Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140723APB_FTO_168000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-041-001/101-B
(KHARKALA) 		1725003000NRG24140720230180248 14/07/2023 renu 1725003WL012700 renu 00032 UTIB0000887 1547 1547 Processed 20/07/2023 069159998 renu BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-041-001/5603
(KHARKALA) 		1725003000NRG24140720230180058 14/07/2023 dharmend 1725003WL012685 dharmend 00045 BARB0BHIKHA 1547 1547 Processed 20/07/2023 069159998 dharmend BANK OF INDIA(508505)
3 KHALAWA MP-25-003-041-001/5603
(KHARKALA) 		1725003000NRG24140720230180059 14/07/2023 dharmend 1725003WL012685 dharmend 00045 BARB0BHIKHA 1547 1547 Processed 20/07/2023 069159998 dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 KHALAWA MP-25-003-037-001/677
(KALA AM KHURD) 		1725003000NRG24140720230180627 14/07/2023 Kanta bai 1725003WL012711 Kanta bai 00045 BARB0KHAIND 1326 1326 Processed 20/07/2023 069159998 Kantabai BANK OF INDIA(508505)
5 KHALAWA MP-25-003-037-001/677
(KALA AM KHURD) 		1725003000NRG24140720230180628 14/07/2023 Kanta bai 1725003WL012711 Kanta bai 00045 BARB0KHAIND 1326 1326 Processed 20/07/2023 069159998 Kantabai BANK OF BARODA(606985)
SubTotal 2652 2652
6 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24140720230180174 14/07/2023 SANGITA 1725003WL012691 SANGITA 00045 BARB0KHANDW 1105 1105 Processed 20/07/2023 069159998 SANGITA BANK OF BARODA(606985)
7 KHALAWA MP-25-003-026-002/198
(JAMDHAD) 		1725003000NRG24140720230180400 14/07/2023 rajni imne 1725003WL012704 rajni imne 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069159998 rajniimne BANK OF BARODA(606985)
8 KHALAWA MP-25-003-026-002/88
(JAMDHAD) 		1725003000NRG24140720230180414 14/07/2023 Parvati 1725003WL012704 Parvati 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069159998 Parvati BANK OF BARODA(606985)
9 KHALAWA MP-25-003-037-001/131
(KALA AM KHURD) 		1725003000NRG24140720230180541 14/07/2023 YASODABAI MULCHAND 1725003WL012711 YASODABAI MULCHAND 00045 BARB0KHANDW 221 221 Processed 20/07/2023 069159998 YASODABAIMULCHAND BANK OF BARODA(606985)
10 KHALAWA MP-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180459 14/07/2023 chandrakala 1725003WL012708 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069159998 chandrakala BANK OF BARODA(606985)
11 KHALAWA MP-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180467 14/07/2023 swati sen 1725003WL012708 swati sen 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069159998 swatisen BANK OF BARODA(606985)
12 KHALAWA MP-25-003-039-001/195-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180474 14/07/2023 AASHA BAI 1725003WL012708 AASHA BAI 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069159998 AASHABAI BANK OF BARODA(606985)
13 KHALAWA MP-25-003-039-001/422-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180509 14/07/2023 aabid 1725003WL012708 aabid 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069159998 aabid BANK OF BARODA(606985)
14 KHALAWA MP-25-003-039-001/62-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180517 14/07/2023 sangita 1725003WL012708 sangita 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069159998 sangita BANK OF BARODA(606985)
15 KHALAWA MP-25-003-041-001/1297-C
(KHARKALA) 		1725003000NRG24140720230180254 14/07/2023 nitesh 1725003WL012700 nitesh 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069159998 nitesh HDFC BANK LTD(607152)
16 KHALAWA MP-25-003-041-001/4809-C
(KHARKALA) 		1725003000NRG24140720230180026 14/07/2023 Ramnarayan 1725003WL012685 Ramnarayan 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069159998 Ramnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHALAWA MP-25-003-041-001/4809-C
(KHARKALA) 		1725003000NRG24140720230180027 14/07/2023 Ramnarayan 1725003WL012685 Ramnarayan 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069159998 Ramnarayan BANK OF INDIA(508505)
18 KHALAWA MP-25-003-041-001/4810-A
(KHARKALA) 		1725003000NRG24140720230180028 14/07/2023 kamal 1725003WL012685 kamal 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069159998 kamal BANK OF INDIA(508505)
19 KHALAWA MP-25-003-041-001/5198
(KHARKALA) 		1725003000NRG24140720230180037 14/07/2023 subham 1725003WL012685 subham 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069159998 subham BANK OF INDIA(508505)
20 KHALAWA MP-25-003-041-001/5221-A
(KHARKALA) 		1725003000NRG24140720230180045 14/07/2023 Chama 1725003WL012685 Chama 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069159998 Chama BANK OF INDIA(508505)
21 KHALAWA MP-25-003-041-001/5221-A
(KHARKALA) 		1725003000NRG24140720230180044 14/07/2023 Ganesh Choudhari 1725003WL012685 Ganesh Choudhari 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069159998 GaneshChoudhari BANK OF INDIA(508505)
22 KHALAWA MP-25-003-041-001/5225
(KHARKALA) 		1725003000NRG24140720230179574 14/07/2023 magan 1725003WL012659 magan 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069159998 magan BANK OF INDIA(508505)
23 KHALAWA MP-25-003-041-001/5225
(KHARKALA) 		1725003000NRG24140720230179575 14/07/2023 magan 1725003WL012659 magan 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069159998 magan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 24531 24531
24 KHALAWA MP-25-003-037-001/635
(KALA AM KHURD) 		1725003000NRG24140720230180617 14/07/2023 Umashnkar 1725003WL012711 Umashnkar 00045 BARB0KHARGO 1547 1547 Processed 20/07/2023 069159998 Umashnkar BANK OF INDIA(508505)
25 KHALAWA MP-25-003-037-001/635
(KALA AM KHURD) 		1725003000NRG24140720230180616 14/07/2023 Umasnkar 1725003WL012711 Umasnkar 00045 BARB0KHARGO 1547 1547 Processed 20/07/2023 069159998 Umasnkar BANK OF INDIA(508505)
SubTotal 3094 3094
26 KHALAWA MP-25-003-041-001/4786
(KHARKALA) 		1725003000NRG24140720230180022 14/07/2023 SAHARAM 1725003WL012685 SAHARAM 00048 BKID0009516 1547 1547 Processed 20/07/2023 069159998 SAHARAM BANK OF INDIA(508505)
SubTotal 1547 1547
27 KHALAWA MP-25-003-037-001/109
(KALA AM KHURD) 		1725003000NRG24140720230180532 14/07/2023 ramkisan 1725003WL012711 ramkisan 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159998 ramkisan BANK OF INDIA(508505)
28 KHALAWA MP-25-003-037-001/113
(KALA AM KHURD) 		1725003000NRG24140720230180535 14/07/2023 KARANSINGH MANGILAL 1725003WL012711 KARANSINGH MANGILAL 00048 BKID0009524 221 221 Processed 20/07/2023 069159998 KARANSINGHMANGILAL BANK OF INDIA(508505)
29 KHALAWA MP-25-003-037-001/115
(KALA AM KHURD) 		1725003000NRG24140720230180536 14/07/2023 gulab kisori 1725003WL012711 gulab kisori 00048 BKID0009524 1105 1105 Processed 20/07/2023 069159998 gulabkisori INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-037-001/127
(KALA AM KHURD) 		1725003000NRG24140720230180539 14/07/2023 SONAJI 1725003WL012711 SONAJI 00048 BKID0009524 1105 1105 Processed 20/07/2023 069159998 SONAJI BANK OF INDIA(508505)
31 KHALAWA MP-25-003-037-001/134
(KALA AM KHURD) 		1725003000NRG24140720230180542 14/07/2023 HARISINGH KHEMA 1725003WL012711 HARISINGH KHEMA 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 HARISINGHKHEMA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-037-001/134
(KALA AM KHURD) 		1725003000NRG24140720230180543 14/07/2023 SUMAN HARISHINGH 1725003WL012711 SUMAN HARISHINGH 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 SUMANHARISHINGH BANK OF INDIA(508505)
33 KHALAWA MP-25-003-037-001/148
(KALA AM KHURD) 		1725003000NRG24140720230180544 14/07/2023 PARSRAM 1725003WL012711 PARSRAM 00048 BKID0009524 884 884 Processed 20/07/2023 069159998 PARSRAM STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-037-001/166
(KALA AM KHURD) 		1725003000NRG24140720230180546 14/07/2023 kanta 1725003WL012711 kanta 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159998 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-037-001/166
(KALA AM KHURD) 		1725003000NRG24140720230180547 14/07/2023 raju 1725003WL012711 raju 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 raju BANK OF INDIA(508505)
36 KHALAWA MP-25-003-037-001/166
(KALA AM KHURD) 		1725003000NRG24140720230180548 14/07/2023 SANGITA BAI 1725003WL012711 SANGITA BAI 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 SANGITABAI FINCARE SMALL FINANCE BANK LTD(608304)
37 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24140720230180553 14/07/2023 jvaharilal 1725003WL012711 jvaharilal 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 jvaharilal BANK OF INDIA(508505)
38 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24140720230180554 14/07/2023 phulvatibai 1725003WL012711 phulvatibai 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 phulvatibai BANK OF INDIA(508505)
39 KHALAWA MP-25-003-037-001/220
(KALA AM KHURD) 		1725003000NRG24140720230180564 14/07/2023 SARDABAI MEHESH 1725003WL012711 SARDABAI MEHESH 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 SARDABAIMEHESH BANK OF INDIA(508505)
40 KHALAWA MP-25-003-037-001/229
(KALA AM KHURD) 		1725003000NRG24140720230180565 14/07/2023 BASHANT 1725003WL012711 BASHANT 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 BASHANT BANK OF INDIA(508505)
41 KHALAWA MP-25-003-037-001/229
(KALA AM KHURD) 		1725003000NRG24140720230180566 14/07/2023 mamta 1725003WL012711 mamta 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 mamta BANK OF INDIA(508505)
42 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24140720230180569 14/07/2023 AMARDAS HARBHAJAN 1725003WL012711 AMARDAS HARBHAJAN 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 AMARDASHARBHAJAN BANK OF INDIA(508505)
43 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24140720230180568 14/07/2023 FULWATI 1725003WL012711 FULWATI 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 FULWATI BANK OF INDIA(508505)
44 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24140720230180567 14/07/2023 HARBHAJAN RAMKARAN 1725003WL012711 HARBHAJAN RAMKARAN 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159998 HARBHAJANRAMKARAN BANK OF INDIA(508505)
45 KHALAWA MP-25-003-037-001/282
(KALA AM KHURD) 		1725003000NRG24140720230180570 14/07/2023 NANDLAL RAMLAL 1725003WL012711 NANDLAL RAMLAL 00048 BKID0009524 221 221 Processed 20/07/2023 069159998 NANDLALRAMLAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-037-001/302
(KALA AM KHURD) 		1725003000NRG24140720230180572 14/07/2023 MOHAN RAMBHAROSH 1725003WL012711 MOHAN RAMBHAROSH 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 MOHANRAMBHAROSH BANK OF INDIA(508505)
47 KHALAWA MP-25-003-037-001/302
(KALA AM KHURD) 		1725003000NRG24140720230180573 14/07/2023 MOHAN RAMBHAROSH 1725003WL012711 MOHAN RAMBHAROSH 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 MOHANRAMBHAROSH BANK OF INDIA(508505)
48 KHALAWA MP-25-003-037-001/336
(KALA AM KHURD) 		1725003000NRG24140720230180576 14/07/2023 LATA BALRAM 1725003WL012711 LATA BALRAM 00048 BKID0009524 221 221 Processed 20/07/2023 069159998 LATABALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-037-001/35
(KALA AM KHURD) 		1725003000NRG24140720230180577 14/07/2023 KANHAIYA BUDDHU 1725003WL012711 KANHAIYA BUDDHU 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159998 KANHAIYABUDDHU STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24140720230180579 14/07/2023 rajendr jagesbar 1725003WL012711 rajendr jagesbar 00048 BKID0009524 663 663 Processed 20/07/2023 069159998 rajendrjagesbar BANK OF INDIA(508505)
51 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24140720230180582 14/07/2023 DINESH MOTIRAM 1725003WL012711 DINESH MOTIRAM 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 DINESHMOTIRAM BANK OF INDIA(508505)
52 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24140720230180581 14/07/2023 SUMAN 1725003WL012711 SUMAN 00048 BKID0009524 1105 1105 Processed 20/07/2023 069159998 SUMAN BANK OF INDIA(508505)
53 KHALAWA MP-25-003-037-001/414
(KALA AM KHURD) 		1725003000NRG24140720230180585 14/07/2023 HAJARI 1725003WL012711 HAJARI 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159998 HAJARI BANK OF INDIA(508505)
54 KHALAWA MP-25-003-037-001/414
(KALA AM KHURD) 		1725003000NRG24140720230180586 14/07/2023 HAJARI 1725003WL012711 HAJARI 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159998 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHALAWA MP-25-003-037-001/425
(KALA AM KHURD) 		1725003000NRG24140720230180587 14/07/2023 LEKHARAM PARASRAM 1725003WL012711 LEKHARAM PARASRAM 00048 BKID0009524 1105 1105 Processed 20/07/2023 069159998 LEKHARAMPARASRAM STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-037-001/425
(KALA AM KHURD) 		1725003000NRG24140720230180588 14/07/2023 SAYAMBATI 1725003WL012711 SAYAMBATI 00048 BKID0009524 1105 1105 Processed 20/07/2023 069159998 SAYAMBATI BANK OF INDIA(508505)
57 KHALAWA MP-25-003-037-001/45
(KALA AM KHURD) 		1725003000NRG24140720230180589 14/07/2023 TOTARAM RAMLAL 1725003WL012711 TOTARAM RAMLAL 00048 BKID0009524 221 221 Processed 20/07/2023 069159998 TOTARAMRAMLAL BANK OF INDIA(508505)
58 KHALAWA MP-25-003-037-001/468
(KALA AM KHURD) 		1725003000NRG24140720230180591 14/07/2023 EMRTIBAI 1725003WL012711 EMRTIBAI 00048 BKID0009524 221 221 Processed 20/07/2023 069159998 EMRTIBAI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-037-001/485-A
(KALA AM KHURD) 		1725003000NRG24140720230180592 14/07/2023 RAMSANKAR 1725003WL012711 RAMSANKAR 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 RAMSANKAR BANK OF INDIA(508505)
60 KHALAWA MP-25-003-037-001/513
(KALA AM KHURD) 		1725003000NRG24140720230180597 14/07/2023 SURESH 1725003WL012711 SURESH 00048 BKID0009524 1105 1105 Processed 20/07/2023 069159998 SURESH BANK OF INDIA(508505)
61 KHALAWA MP-25-003-037-001/513
(KALA AM KHURD) 		1725003000NRG24140720230180598 14/07/2023 SURESH 1725003WL012711 SURESH 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159998 SURESH BANK OF INDIA(508505)
62 KHALAWA MP-25-003-037-001/528
(KALA AM KHURD) 		1725003000NRG24140720230180601 14/07/2023 habbu 1725003WL012711 habbu 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159998 habbu BANK OF INDIA(508505)
63 KHALAWA MP-25-003-037-001/545
(KALA AM KHURD) 		1725003000NRG24140720230180604 14/07/2023 santosh 1725003WL012711 santosh 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159998 santosh BANK OF INDIA(508505)
64 KHALAWA MP-25-003-037-001/656
(KALA AM KHURD) 		1725003000NRG24140720230180620 14/07/2023 Dharmendr 1725003WL012711 Dharmendr 00048 BKID0009524 884 884 Processed 20/07/2023 069159998 Dharmendr NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-037-001/676
(KALA AM KHURD) 		1725003000NRG24140720230180625 14/07/2023 jaynarayan 1725003WL012711 jaynarayan 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 jaynarayan BANK OF INDIA(508505)
66 KHALAWA MP-25-003-037-001/676
(KALA AM KHURD) 		1725003000NRG24140720230180626 14/07/2023 jaynarayan 1725003WL012711 jaynarayan 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 jaynarayan BANK OF INDIA(508505)
67 KHALAWA MP-25-003-037-001/73
(KALA AM KHURD) 		1725003000NRG24140720230180636 14/07/2023 CHOTELAL SIVLAL 1725003WL012711 CHOTELAL SIVLAL 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 CHOTELALSIVLAL BANK OF INDIA(508505)
68 KHALAWA MP-25-003-037-001/73
(KALA AM KHURD) 		1725003000NRG24140720230180637 14/07/2023 SUMNTRABAI 1725003WL012711 SUMNTRABAI 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 SUMNTRABAI BANK OF INDIA(508505)
69 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24140720230180639 14/07/2023 LEELA BAI 1725003WL012711 LEELA BAI 00048 BKID0009524 1547 1547 Processed 20/07/2023 069159998 LEELABAI BANK OF INDIA(508505)
70 KHALAWA MP-25-003-037-001/92
(KALA AM KHURD) 		1725003000NRG24140720230180640 14/07/2023 KALU BHUDE 1725003WL012711 KALU BHUDE 00048 BKID0009524 221 221 Processed 20/07/2023 069159998 KALUBHUDE BANK OF INDIA(508505)
71 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24140720230180642 14/07/2023 CHHOTELAL DHOLIYA 1725003WL012711 CHHOTELAL DHOLIYA 00048 BKID0009524 221 221 Processed 20/07/2023 069159998 CHHOTELALDHOLIYA BANK OF INDIA(508505)
72 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24140720230180643 14/07/2023 CHHOTELAL DHOLIYA 1725003WL012711 CHHOTELAL DHOLIYA 00048 BKID0009524 442 442 Processed 20/07/2023 069159998 CHHOTELALDHOLIYA BANK OF INDIA(508505)
SubTotal 53924 53924
73 KHALAWA MP-25-003-041-001/1278
(KHARKALA) 		1725003000NRG24140720230180250 14/07/2023 KISHOR DAMA 1725003WL012700 KISHOR DAMA 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 KISHORDAMA BANK OF INDIA(508505)
74 KHALAWA MP-25-003-041-001/1278
(KHARKALA) 		1725003000NRG24140720230180251 14/07/2023 SUNITA BAI KISHOR 1725003WL012700 SUNITA BAI KISHOR 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 SUNITABAIKISHOR BANK OF INDIA(508505)
75 KHALAWA MP-25-003-041-001/1297-C
(KHARKALA) 		1725003000NRG24140720230180255 14/07/2023 pinki 1725003WL012700 pinki 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 pinki BANK OF BARODA(606985)
76 KHALAWA MP-25-003-041-001/1297-D
(KHARKALA) 		1725003000NRG24140720230180256 14/07/2023 hukumchand 1725003WL012700 hukumchand 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 hukumchand BANK OF INDIA(508505)
77 KHALAWA MP-25-003-041-001/1297-D
(KHARKALA) 		1725003000NRG24140720230180257 14/07/2023 suman 1725003WL012700 suman 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHALAWA MP-25-003-041-001/1312
(KHARKALA) 		1725003000NRG24140720230180014 14/07/2023 RAKESH MALGAYA MURLI 1725003WL012685 RAKESH MALGAYA MURLI 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 RAKESHMALGAYAMURLI BANK OF INDIA(508505)
79 KHALAWA MP-25-003-041-001/1376
(KHARKALA) 		1725003000NRG24140720230180258 14/07/2023 mukesh 1725003WL012700 mukesh 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 mukesh BANK OF INDIA(508505)
80 KHALAWA MP-25-003-041-001/1442
(KHARKALA) 		1725003000NRG24140720230180259 14/07/2023 ARUN MAHESH 1725003WL012700 ARUN MAHESH 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 ARUNMAHESH BANK OF INDIA(508505)
81 KHALAWA MP-25-003-041-001/1459
(KHARKALA) 		1725003000NRG24140720230180261 14/07/2023 HEENA 1725003WL012700 HEENA 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 HEENA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-041-001/1459
(KHARKALA) 		1725003000NRG24140720230180260 14/07/2023 JITENDRA AYYAR 1725003WL012700 JITENDRA AYYAR 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 JITENDRAAYYAR BANK OF INDIA(508505)
83 KHALAWA MP-25-003-041-001/1513
(KHARKALA) 		1725003000NRG24140720230180016 14/07/2023 kaluram 1725003WL012685 kaluram 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 kaluram BANK OF INDIA(508505)
84 KHALAWA MP-25-003-041-001/1513
(KHARKALA) 		1725003000NRG24140720230180017 14/07/2023 sarasvati 1725003WL012685 sarasvati 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-041-001/1513
(KHARKALA) 		1725003000NRG24140720230180018 14/07/2023 vinod 1725003WL012685 vinod 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 vinod BANK OF BARODA(606985)
86 KHALAWA MP-25-003-041-001/1522
(KHARKALA) 		1725003000NRG24140720230180263 14/07/2023 LAXMI 1725003WL012700 LAXMI 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 LAXMI BANK OF INDIA(508505)
87 KHALAWA MP-25-003-041-001/1522
(KHARKALA) 		1725003000NRG24140720230180262 14/07/2023 RAMDAS 1725003WL012700 RAMDAS 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 RAMDAS BANK OF INDIA(508505)
88 KHALAWA MP-25-003-041-001/1650
(KHARKALA) 		1725003000NRG24140720230180265 14/07/2023 HANSHA BAI 1725003WL012700 HANSHA BAI 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 HANSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-041-001/1650
(KHARKALA) 		1725003000NRG24140720230180264 14/07/2023 MUKESH 1725003WL012700 MUKESH 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 MUKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 KHALAWA MP-25-003-041-001/179
(KHARKALA) 		1725003000NRG24140720230180020 14/07/2023 FULCHAND CHATUR 1725003WL012685 FULCHAND CHATUR 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 FULCHANDCHATUR BANK OF INDIA(508505)
91 KHALAWA MP-25-003-041-001/179
(KHARKALA) 		1725003000NRG24140720230180021 14/07/2023 KIRAN FULCHAND 1725003WL012685 KIRAN FULCHAND 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 KIRANFULCHAND BANK OF INDIA(508505)
92 KHALAWA MP-25-003-041-001/238
(KHARKALA) 		1725003000NRG24140720230179569 14/07/2023 JAGDIS BIHARI 1725003WL012659 JAGDIS BIHARI 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 JAGDISBIHARI BANK OF INDIA(508505)
93 KHALAWA MP-25-003-041-001/238
(KHARKALA) 		1725003000NRG24140720230179570 14/07/2023 SEEMA 1725003WL012659 SEEMA 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 SEEMA BANK OF INDIA(508505)
94 KHALAWA MP-25-003-041-001/239-A
(KHARKALA) 		1725003000NRG24140720230180267 14/07/2023 PARVATI 1725003WL012700 PARVATI 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 PARVATI BANK OF INDIA(508505)
95 KHALAWA MP-25-003-041-001/239-A
(KHARKALA) 		1725003000NRG24140720230180266 14/07/2023 RAKESH 1725003WL012700 RAKESH 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 RAKESH BANK OF INDIA(508505)
96 KHALAWA MP-25-003-041-001/243
(KHARKALA) 		1725003000NRG24140720230180268 14/07/2023 kishan khutale 1725003WL012700 kishan khutale 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 kishankhutale BANK OF INDIA(508505)
97 KHALAWA MP-25-003-041-001/331
(KHARKALA) 		1725003000NRG24140720230180271 14/07/2023 SHABIR KHA 1725003WL012700 SHABIR KHA 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 SHABIRKHA BANK OF INDIA(508505)
98 KHALAWA MP-25-003-041-001/399-B
(KHARKALA) 		1725003000NRG24140720230180272 14/07/2023 raviraj 1725003WL012700 raviraj 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 raviraj BANK OF BARODA(606985)
99 KHALAWA MP-25-003-041-001/4660
(KHARKALA) 		1725003000NRG24140720230180275 14/07/2023 Farjana bee 1725003WL012700 Farjana bee 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 Farjanabee BANK OF INDIA(508505)
100 KHALAWA MP-25-003-041-001/4660
(KHARKALA) 		1725003000NRG24140720230180274 14/07/2023 Sajjad khan 1725003WL012700 Sajjad khan 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 Sajjadkhan BANK OF INDIA(508505)
101 KHALAWA MP-25-003-041-001/4789
(KHARKALA) 		1725003000NRG24140720230180024 14/07/2023 rani gupta 1725003WL012685 rani gupta 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 ranigupta BANK OF INDIA(508505)
102 KHALAWA MP-25-003-041-001/4791
(KHARKALA) 		1725003000NRG24140720230180025 14/07/2023 subhash 1725003WL012685 subhash 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 subhash BANK OF INDIA(508505)
103 KHALAWA MP-25-003-041-001/4793
(KHARKALA) 		1725003000NRG24140720230180276 14/07/2023 hariom 1725003WL012700 hariom 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 hariom BANK OF INDIA(508505)
104 KHALAWA MP-25-003-041-001/4799
(KHARKALA) 		1725003000NRG24140720230180277 14/07/2023 akhilesh 1725003WL012700 akhilesh 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 akhilesh BANK OF INDIA(508505)
105 KHALAWA MP-25-003-041-001/4799
(KHARKALA) 		1725003000NRG24140720230180278 14/07/2023 bharti bai 1725003WL012700 bharti bai 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 bhartibai BANK OF BARODA(606985)
106 KHALAWA MP-25-003-041-001/4800
(KHARKALA) 		1725003000NRG24140720230180280 14/07/2023 bhagwaqti bai 1725003WL012700 bhagwaqti bai 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 bhagwaqtibai BANK OF BARODA(606985)
107 KHALAWA MP-25-003-041-001/4801
(KHARKALA) 		1725003000NRG24140720230180281 14/07/2023 vasudev 1725003WL012700 vasudev 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 vasudev BANK OF INDIA(508505)
108 KHALAWA MP-25-003-041-001/4802
(KHARKALA) 		1725003000NRG24140720230180283 14/07/2023 aketa bai 1725003WL012700 aketa bai 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 aketabai BANK OF INDIA(508505)
109 KHALAWA MP-25-003-041-001/4802
(KHARKALA) 		1725003000NRG24140720230180282 14/07/2023 mastan 1725003WL012700 mastan 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 mastan BANK OF INDIA(508505)
110 KHALAWA MP-25-003-041-001/5098-A
(KHARKALA) 		1725003000NRG24140720230180031 14/07/2023 champalal 1725003WL012685 champalal 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 KHALAWA MP-25-003-041-001/5475
(KHARKALA) 		1725003000NRG24140720230180288 14/07/2023 MANGLESH 1725003WL012700 MANGLESH 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 MANGLESH BANK OF INDIA(508505)
112 KHALAWA MP-25-003-041-001/5489
(KHARKALA) 		1725003000NRG24140720230180291 14/07/2023 jayanti 1725003WL012700 jayanti 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 jayanti BANK OF INDIA(508505)
113 KHALAWA MP-25-003-041-001/5564
(KHARKALA) 		1725003000NRG24140720230180055 14/07/2023 aakash 1725003WL012685 aakash 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 aakash BANK OF INDIA(508505)
114 KHALAWA MP-25-003-041-001/5564
(KHARKALA) 		1725003000NRG24140720230180053 14/07/2023 rupchand 1725003WL012685 rupchand 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 rupchand BANK OF INDIA(508505)
115 KHALAWA MP-25-003-041-001/5564
(KHARKALA) 		1725003000NRG24140720230180054 14/07/2023 sunita 1725003WL012685 sunita 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHALAWA MP-25-003-041-001/5583
(KHARKALA) 		1725003000NRG24140720230180056 14/07/2023 govind 1725003WL012685 govind 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHALAWA MP-25-003-041-001/5583
(KHARKALA) 		1725003000NRG24140720230180057 14/07/2023 sevanti 1725003WL012685 sevanti 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 sevanti BANK OF INDIA(508505)
118 KHALAWA MP-25-003-041-001/5589
(KHARKALA) 		1725003000NRG24140720230179578 14/07/2023 Kunti 1725003WL012659 Kunti 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHALAWA MP-25-003-041-001/5604
(KHARKALA) 		1725003000NRG24140720230180060 14/07/2023 ramchand 1725003WL012685 ramchand 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 ramchand BANK OF INDIA(508505)
120 KHALAWA MP-25-003-041-001/5604
(KHARKALA) 		1725003000NRG24140720230180061 14/07/2023 ramchand 1725003WL012685 ramchand 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 ramchand BANK OF INDIA(508505)
121 KHALAWA MP-25-003-041-001/5605
(KHARKALA) 		1725003000NRG24140720230180062 14/07/2023 ashok 1725003WL012685 ashok 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 ashok BANK OF INDIA(508505)
122 KHALAWA MP-25-003-041-001/5605
(KHARKALA) 		1725003000NRG24140720230180063 14/07/2023 ashok 1725003WL012685 ashok 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHALAWA MP-25-003-041-001/5606
(KHARKALA) 		1725003000NRG24140720230180065 14/07/2023 mukesh 1725003WL012685 mukesh 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHALAWA MP-25-003-041-001/5606
(KHARKALA) 		1725003000NRG24140720230180066 14/07/2023 mukesh 1725003WL012685 mukesh 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 mukesh CENTRAL BANK OF INDIA(607115)
125 KHALAWA MP-25-003-041-001/5688
(KHARKALA) 		1725003000NRG24140720230180299 14/07/2023 MANOJ KAILASH KALAM 1725003WL012700 MANOJ KAILASH KALAM 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 MANOJKAILASHKALAM STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-041-001/5688
(KHARKALA) 		1725003000NRG24140720230180297 14/07/2023 RESHAM BAI KALAM 1725003WL012700 RESHAM BAI KALAM 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 RESHAMBAIKALAM BANK OF INDIA(508505)
127 KHALAWA MP-25-003-041-001/5690
(KHARKALA) 		1725003000NRG24140720230180302 14/07/2023 anuradha 1725003WL012700 anuradha 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 anuradha BANK OF INDIA(508505)
128 KHALAWA MP-25-003-041-001/5690
(KHARKALA) 		1725003000NRG24140720230180300 14/07/2023 Asha bai 1725003WL012700 Asha bai 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 Ashabai BANK OF INDIA(508505)
129 KHALAWA MP-25-003-041-001/5690
(KHARKALA) 		1725003000NRG24140720230180301 14/07/2023 ramkishan gurjar 1725003WL012700 ramkishan gurjar 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 ramkishangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHALAWA MP-25-003-041-001/68
(KHARKALA) 		1725003000NRG24140720230180306 14/07/2023 MAMATA 1725003WL012700 MAMATA 00048 BKID0009525 1547 1547 Processed 20/07/2023 069159998 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89726 89726
131 KHALAWA MP-25-003-026-001/260
(JAMDHAD) 		1725003000NRG24140720230180363 14/07/2023 sunita 1725003WL012704 sunita 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 sunita BANK OF INDIA(508505)
132 KHALAWA MP-25-003-026-002/109
(JAMDHAD) 		1725003000NRG24140720230180365 14/07/2023 kavita 1725003WL012704 kavita 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 kavita BANK OF INDIA(508505)
133 KHALAWA MP-25-003-026-002/121-A
(JAMDHAD) 		1725003000NRG24140720230180370 14/07/2023 thavli 1725003WL012704 thavli 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 thavli BANK OF INDIA(508505)
134 KHALAWA MP-25-003-026-002/125
(JAMDHAD) 		1725003000NRG24140720230180374 14/07/2023 GULAB 1725003WL012704 GULAB 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 GULAB BANK OF INDIA(508505)
135 KHALAWA MP-25-003-026-002/150
(JAMDHAD) 		1725003000NRG24140720230180378 14/07/2023 sukhnarayan 1725003WL012704 sukhnarayan 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 sukhnarayan BANK OF INDIA(508505)
136 KHALAWA MP-25-003-026-002/150
(JAMDHAD) 		1725003000NRG24140720230180377 14/07/2023 syamwatibai 1725003WL012704 syamwatibai 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 syamwatibai BANK OF INDIA(508505)
137 KHALAWA MP-25-003-026-002/155
(JAMDHAD) 		1725003000NRG24140720230180382 14/07/2023 SUGANTIBAI 1725003WL012704 SUGANTIBAI 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 SUGANTIBAI BANK OF INDIA(508505)
138 KHALAWA MP-25-003-026-002/173
(JAMDHAD) 		1725003000NRG24140720230180386 14/07/2023 lila bai 1725003WL012704 lila bai 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 lilabai BANK OF INDIA(508505)
139 KHALAWA MP-25-003-026-002/18
(JAMDHAD) 		1725003000NRG24140720230180388 14/07/2023 mathura 1725003WL012704 mathura 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 mathura BANK OF INDIA(508505)
140 KHALAWA MP-25-003-026-002/180
(JAMDHAD) 		1725003000NRG24140720230180390 14/07/2023 RAMBAI HAJARILAL 1725003WL012704 RAMBAI HAJARILAL 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 RAMBAIHAJARILAL BANK OF INDIA(508505)
141 KHALAWA MP-25-003-026-002/19
(JAMDHAD) 		1725003000NRG24140720230180395 14/07/2023 sevanti SIVKARNH 1725003WL012704 sevanti SIVKARNH 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 sevantiSIVKARNH BANK OF INDIA(508505)
142 KHALAWA MP-25-003-026-002/197
(JAMDHAD) 		1725003000NRG24140720230180398 14/07/2023 surajlal 1725003WL012704 surajlal 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 surajlal BANK OF INDIA(508505)
143 KHALAWA MP-25-003-026-002/334
(JAMDHAD) 		1725003000NRG24140720230180405 14/07/2023 tarachand 1725003WL012704 tarachand 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 tarachand BANK OF INDIA(508505)
144 KHALAWA MP-25-003-026-002/335
(JAMDHAD) 		1725003000NRG24140720230180406 14/07/2023 madan 1725003WL012704 madan 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 madan BANK OF INDIA(508505)
145 KHALAWA MP-25-003-026-002/62
(JAMDHAD) 		1725003000NRG24140720230180408 14/07/2023 gyarsibai 1725003WL012704 gyarsibai 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 gyarsibai BANK OF INDIA(508505)
146 KHALAWA MP-25-003-037-001/148
(KALA AM KHURD) 		1725003000NRG24140720230180545 14/07/2023 BANUBAI 1725003WL012711 BANUBAI 00048 BKID0009539 884 884 Processed 20/07/2023 069159998 BANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
147 KHALAWA MP-25-003-037-001/216
(KALA AM KHURD) 		1725003000NRG24140720230180562 14/07/2023 Meeri Korku 1725003WL012711 Meeri Korku 00048 BKID0009539 442 442 Processed 20/07/2023 069159998 MeeriKorku BANK OF INDIA(508505)
148 KHALAWA MP-25-003-037-001/35
(KALA AM KHURD) 		1725003000NRG24140720230180578 14/07/2023 KANHAIYA BUDDHU 1725003WL012711 KANHAIYA BUDDHU 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 KANHAIYABUDDHU BANK OF INDIA(508505)
149 KHALAWA MP-25-003-037-001/490
(KALA AM KHURD) 		1725003000NRG24140720230180595 14/07/2023 SUGANABAI GORELAL 1725003WL012711 SUGANABAI GORELAL 00048 BKID0009539 221 221 Processed 20/07/2023 069159998 SUGANABAIGORELAL BANK OF INDIA(508505)
150 KHALAWA MP-25-003-037-001/527-A
(KALA AM KHURD) 		1725003000NRG24140720230180599 14/07/2023 MANOJ 1725003WL012711 MANOJ 00048 BKID0009539 663 663 Processed 20/07/2023 069159998 MANOJ BANK OF INDIA(508505)
151 KHALAWA MP-25-003-037-001/527-A
(KALA AM KHURD) 		1725003000NRG24140720230180600 14/07/2023 MANOJ 1725003WL012711 MANOJ 00048 BKID0009539 442 442 Processed 20/07/2023 069159998 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHALAWA MP-25-003-037-001/648
(KALA AM KHURD) 		1725003000NRG24140720230180618 14/07/2023 sunil yadav 1725003WL012711 sunil yadav 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHALAWA MP-25-003-037-001/690
(KALA AM KHURD) 		1725003000NRG24140720230180632 14/07/2023 meethiya bai 1725003WL012711 meethiya bai 00048 BKID0009539 663 663 Processed 20/07/2023 069159998 meethiyabai BANK OF INDIA(508505)
154 KHALAWA MP-25-003-037-001/691
(KALA AM KHURD) 		1725003000NRG24140720230180633 14/07/2023 jyotibai 1725003WL012711 jyotibai 00048 BKID0009539 1105 1105 Processed 20/07/2023 069159998 jyotibai BANK OF INDIA(508505)
155 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24140720230180638 14/07/2023 GOVIND 1725003WL012711 GOVIND 00048 BKID0009539 1547 1547 Processed 20/07/2023 069159998 GOVIND BANK OF INDIA(508505)
156 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180453 14/07/2023 RMA BAI 1725003WL012708 RMA BAI 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 RMABAI BANK OF INDIA(508505)
157 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180454 14/07/2023 manisha 1725003WL012708 manisha 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 manisha BANK OF INDIA(508505)
158 KHALAWA MP-25-003-039-001/127-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180458 14/07/2023 anita bai 1725003WL012708 anita bai 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 anitabai BANK OF INDIA(508505)
159 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180460 14/07/2023 ganesh 1725003WL012708 ganesh 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 ganesh BANK OF INDIA(508505)
160 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180466 14/07/2023 DURGA BAI 1725003WL012708 DURGA BAI 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 DURGABAI BANK OF INDIA(508505)
161 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180465 14/07/2023 pyarelal 1725003WL012708 pyarelal 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 pyarelal BANK OF INDIA(508505)
162 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180475 14/07/2023 DIPAK 1725003WL012708 DIPAK 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 DIPAK STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180476 14/07/2023 AATMARAM 1725003WL012708 AATMARAM 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 AATMARAM BANK OF INDIA(508505)
164 KHALAWA MP-25-003-039-001/265-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180479 14/07/2023 SONAM UIKEY 1725003WL012708 SONAM UIKEY 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 SONAMUIKEY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 KHALAWA MP-25-003-039-001/265-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180480 14/07/2023 SONAM UIKEY 1725003WL012708 SONAM UIKEY 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 SONAMUIKEY BANK OF INDIA(508505)
166 KHALAWA MP-25-003-039-001/330-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180483 14/07/2023 rukshana 1725003WL012708 rukshana 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 rukshana NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180513 14/07/2023 rahuf 1725003WL012708 rahuf 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 rahuf STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180512 14/07/2023 ramjan 1725003WL012708 ramjan 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 ramjan BANK OF INDIA(508505)
169 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180514 14/07/2023 rubina bee 1725003WL012708 rubina bee 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 rubinabee BANK OF INDIA(508505)
170 KHALAWA MP-25-003-039-001/559-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180515 14/07/2023 nishar 1725003WL012708 nishar 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 nishar BANK OF INDIA(508505)
171 KHALAWA MP-25-003-039-001/723-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180518 14/07/2023 GODAVARI BAI 1725003WL012708 GODAVARI BAI 00048 BKID0009539 1326 1326 Processed 20/07/2023 069159998 GODAVARIBAI BANK OF INDIA(508505)
SubTotal 49725 49725
172 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24140720230180176 14/07/2023 HARIRAM 1725003WL012691 HARIRAM 00048 BKID0009549 1105 1105 Processed 20/07/2023 069159998 HARIRAM BANK OF INDIA(508505)
173 KHALAWA MP-25-003-007-001/72
(BARAKUND) 		1725003000NRG24140720230180183 14/07/2023 Anaar singh kajale 1725003WL012691 Anaar singh kajale 00048 BKID0009549 1105 1105 Processed 20/07/2023 069159998 Anaarsinghkajale BANK OF INDIA(508505)
SubTotal 2210 2210
174 KHALAWA MP-25-003-041-001/101-B
(KHARKALA) 		1725003000NRG24140720230180247 14/07/2023 mahesh 1725003WL012700 mahesh 00152 HDFC0000909 1547 1547 Processed 20/07/2023 069159998 mahesh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
175 KHALAWA MP-25-003-041-001/1297-B
(KHARKALA) 		1725003000NRG24140720230180253 14/07/2023 jaishree 1725003WL012700 jaishree 00168 ICIC0000944 1547 1547 Processed 20/07/2023 069159998 jaishree BANK OF INDIA(508505)
176 KHALAWA MP-25-003-041-001/1297-B
(KHARKALA) 		1725003000NRG24140720230180252 14/07/2023 raman 1725003WL012700 raman 00168 ICIC0000944 1547 1547 Processed 20/07/2023 069159998 raman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 KHALAWA MP-25-003-041-001/5664
(KHARKALA) 		1725003000NRG24140720230180073 14/07/2023 visvam 1725003WL012685 visvam 00168 ICIC0000944 1547 1547 Processed 20/07/2023 069159998 visvam BANK OF INDIA(508505)
SubTotal 4641 4641
178 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24140720230180159 14/07/2023 FULVATI 1725003WL012691 FULVATI 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159998 FULVATI STATE BANK OF INDIA(508548)
179 KHALAWA MP-25-003-007-001/369
(BARAKUND) 		1725003000NRG24140720230180169 14/07/2023 REKHA 1725003WL012691 REKHA 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159998 REKHA STATE BANK OF INDIA(508548)
180 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24140720230180177 14/07/2023 JAGDISH 1725003WL012691 JAGDISH 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159998 JAGDISH STATE BANK OF INDIA(508548)
181 KHALAWA MP-25-003-007-001/90
(BARAKUND) 		1725003000NRG24140720230180189 14/07/2023 KANCHAN 1725003WL012691 KANCHAN 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159998 KANCHAN STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-026-002/120
(JAMDHAD) 		1725003000NRG24140720230180368 14/07/2023 ANISHA 1725003WL012704 ANISHA 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 ANISHA STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-026-002/120-A
(JAMDHAD) 		1725003000NRG24140720230180369 14/07/2023 kamalsingh 1725003WL012704 kamalsingh 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 kamalsingh STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-026-002/154
(JAMDHAD) 		1725003000NRG24140720230180380 14/07/2023 sunita SUNDARLAL 1725003WL012704 sunita SUNDARLAL 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 sunitaSUNDARLAL STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-026-002/194-A
(JAMDHAD) 		1725003000NRG24140720230180397 14/07/2023 salma bee 1725003WL012704 salma bee 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 salmabee STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-026-002/204
(JAMDHAD) 		1725003000NRG24140720230180401 14/07/2023 nandkishor 1725003WL012704 nandkishor 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHALAWA MP-25-003-026-002/27
(JAMDHAD) 		1725003000NRG24140720230180404 14/07/2023 savtri 1725003WL012704 savtri 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 savtri BANK OF INDIA(508505)
188 KHALAWA MP-25-003-026-002/80
(JAMDHAD) 		1725003000NRG24140720230180410 14/07/2023 kameni 1725003WL012704 kameni 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 kameni FINO PAYMENTS BANK LTD(608001)
189 KHALAWA MP-25-003-026-002/80
(JAMDHAD) 		1725003000NRG24140720230180409 14/07/2023 samotibai 1725003WL012704 samotibai 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 samotibai STATE BANK OF INDIA(508548)
190 KHALAWA MP-25-003-026-002/82
(JAMDHAD) 		1725003000NRG24140720230180411 14/07/2023 sonabai 1725003WL012704 sonabai 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 sonabai STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-026-002/87
(JAMDHAD) 		1725003000NRG24140720230180412 14/07/2023 SALKRAM 1725003WL012704 SALKRAM 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 SALKRAM STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-037-001/109
(KALA AM KHURD) 		1725003000NRG24140720230180530 14/07/2023 BABULAL 1725003WL012711 BABULAL 00415 SBIN0004517 1547 1547 Processed 20/07/2023 069159998 BABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 KHALAWA MP-25-003-037-001/109
(KALA AM KHURD) 		1725003000NRG24140720230180531 14/07/2023 BABULAL DHOLIYA 1725003WL012711 BABULAL DHOLIYA 00415 SBIN0004517 884 884 Processed 20/07/2023 069159998 BABULALDHOLIYA BANK OF INDIA(508505)
194 KHALAWA MP-25-003-037-001/131
(KALA AM KHURD) 		1725003000NRG24140720230180540 14/07/2023 mulchand hiralal 1725003WL012711 mulchand hiralal 00415 SBIN0004517 221 221 Processed 20/07/2023 069159998 mulchandhiralal STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24140720230180555 14/07/2023 MANISH 1725003WL012711 MANISH 00415 SBIN0004517 1547 1547 Processed 20/07/2023 069159998 MANISH BANK OF INDIA(508505)
196 KHALAWA MP-25-003-037-001/397
(KALA AM KHURD) 		1725003000NRG24140720230180583 14/07/2023 mukesh mangilal 1725003WL012711 mukesh mangilal 00415 SBIN0004517 221 221 Processed 20/07/2023 069159998 mukeshmangilal STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-037-001/490
(KALA AM KHURD) 		1725003000NRG24140720230180594 14/07/2023 gorelal savrshig 1725003WL012711 gorelal savrshig 00415 SBIN0004517 221 221 Processed 20/07/2023 069159998 gorelalsavrshig STATE BANK OF INDIA(508548)
198 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24140720230180624 14/07/2023 Ranu 1725003WL012711 Ranu 00415 SBIN0004517 221 221 Processed 20/07/2023 069159998 Ranu STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24140720230180630 14/07/2023 anita bai 1725003WL012711 anita bai 00415 SBIN0004517 221 221 Processed 20/07/2023 069159998 anitabai BANK OF INDIA(508505)
200 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180455 14/07/2023 bhupendra kumar Tamkhaniya 1725003WL012708 bhupendra kumar Tamkhaniya 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 bhupendrakumarTamkhaniya STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-039-001/124-A
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180457 14/07/2023 SONU 1725003WL012708 SONU 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 SONU STATE BANK OF INDIA(508548)
202 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180461 14/07/2023 jyoti 1725003WL012708 jyoti 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 jyoti STATE BANK OF INDIA(508548)
203 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180462 14/07/2023 priya 1725003WL012708 priya 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 priya AIRTEL PAYMENTS BANK LIMITED(990288)
204 KHALAWA MP-25-003-039-001/137-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180464 14/07/2023 NAZMA BEE 1725003WL012708 NAZMA BEE 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 NAZMABEE STATE BANK OF INDIA(508548)
205 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180468 14/07/2023 SARDA BAI 1725003WL012708 SARDA BAI 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180472 14/07/2023 shenaj bee 1725003WL012708 shenaj bee 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 shenajbee STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-039-001/262-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180477 14/07/2023 LAXMINARAYAN 1725003WL012708 LAXMINARAYAN 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 LAXMINARAYAN STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-039-001/347-A
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180485 14/07/2023 SABANAM 1725003WL012708 SABANAM 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 SABANAM STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-039-001/347-A
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180484 14/07/2023 SALMAN KHAN 1725003WL012708 SALMAN KHAN 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159998 SALMANKHAN STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-045-001/100
(KOTHA RAIYAT) 		1725003000NRG24140720230180528 14/07/2023 kanti bai 1725003WL012710 kanti bai 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159998 kantibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 37128 37128
211 KHALAWA MP-25-003-026-002/185
(JAMDHAD) 		1725003000NRG24140720230180393 14/07/2023 shagir khan 1725003WL012704 shagir khan 00666 IDFB0041301 1326 1326 Processed 20/07/2023 069159998 shagirkhan BANK OF INDIA(508505)
212 KHALAWA MP-25-003-037-001/175
(KALA AM KHURD) 		1725003000NRG24140720230180552 14/07/2023 RAMABAI SANTOSH 1725003WL012711 RAMABAI SANTOSH 00666 IDFB0041301 663 663 Processed 20/07/2023 069159998 RAMABAISANTOSH FINCARE SMALL FINANCE BANK LTD(608304)
213 KHALAWA MP-25-003-037-001/305
(KALA AM KHURD) 		1725003000NRG24140720230180574 14/07/2023 REVABAI 1725003WL012711 REVABAI 00666 IDFB0041301 884 884 Processed 20/07/2023 069159998 REVABAI UNION BANK OF INDIA(508500)
214 KHALAWA MP-25-003-037-001/305
(KALA AM KHURD) 		1725003000NRG24140720230180575 14/07/2023 REVABAI 1725003WL012711 REVABAI 00666 IDFB0041301 1547 1547 Processed 20/07/2023 069159998 REVABAI IDFC BANK LIMITED(608117)
215 KHALAWA MP-25-003-037-001/397
(KALA AM KHURD) 		1725003000NRG24140720230180584 14/07/2023 REKHABAI 1725003WL012711 REKHABAI 00666 IDFB0041301 1547 1547 Processed 20/07/2023 069159998 REKHABAI IDFC BANK LIMITED(608117)
216 KHALAWA MP-25-003-045-001/559
(KOTHA RAIYAT) 		1725003000NRG24140720230180529 14/07/2023 Anita bai 1725003WL012710 Anita bai 00666 IDFB0041301 1105 1105 Processed 20/07/2023 069159998 Anitabai IDFC BANK LIMITED(608117)
SubTotal 7072 7072
217 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24140720230180173 14/07/2023 UMESH 1725003WL012691 UMESH 00688 FINO0001001 1105 1105 Processed 20/07/2023 069159998 UMESH FINO PAYMENTS BANK LTD(608001)
218 KHALAWA MP-25-003-039-001/362-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180488 14/07/2023 Ramshankar Kade 1725003WL012708 Ramshankar Kade 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 RamshankarKade STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-039-001/363-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180490 14/07/2023 sateesh Kasde 1725003WL012708 sateesh Kasde 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 sateeshKasde STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-039-001/364-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180491 14/07/2023 Jayshankar Kasde 1725003WL012708 Jayshankar Kasde 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 JayshankarKasde BANK OF BARODA(606985)
221 KHALAWA MP-25-003-039-001/367-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180493 14/07/2023 Mayaram Kalam 1725003WL012708 Mayaram Kalam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 MayaramKalam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
222 KHALAWA MP-25-003-039-001/370-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180496 14/07/2023 Suraj Malviya 1725003WL012708 Suraj Malviya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 SurajMalviya BANK OF INDIA(508505)
223 KHALAWA MP-25-003-039-001/374-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180500 14/07/2023 Prakash Prajapti 1725003WL012708 Prakash Prajapti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 PrakashPrajapti BANK OF INDIA(508505)
224 KHALAWA MP-25-003-039-001/376-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180501 14/07/2023 Dhanraj Prajapati 1725003WL012708 Dhanraj Prajapati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 DhanrajPrajapati BANK OF INDIA(508505)
225 KHALAWA MP-25-003-039-001/378-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180503 14/07/2023 Lallu 1725003WL012708 Lallu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 Lallu NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-039-001/383-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180504 14/07/2023 Vikas Marko 1725003WL012708 Vikas Marko 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 VikasMarko STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-039-001/389-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180505 14/07/2023 Rahul Kasde 1725003WL012708 Rahul Kasde 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 RahulKasde BANK OF INDIA(508505)
228 KHALAWA MP-25-003-039-001/868-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180519 14/07/2023 rajendra 1725003WL012708 rajendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 rajendra BANK OF INDIA(508505)
229 KHALAWA MP-25-003-039-001/868-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180520 14/07/2023 rajendra 1725003WL012708 rajendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159998 rajendra BANK OF INDIA(508505)
230 KHALAWA MP-25-003-041-001/27
(KHARKALA) 		1725003000NRG24140720230180269 14/07/2023 Sunita 1725003WL012700 Sunita 00688 FINO0001001 1547 1547 Processed 20/07/2023 069159998 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHALAWA MP-25-003-041-001/5462
(KHARKALA) 		1725003000NRG24140720230180286 14/07/2023 priti 1725003WL012700 priti 00688 FINO0001001 1547 1547 Processed 20/07/2023 069159998 priti INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHALAWA MP-25-003-041-001/5462
(KHARKALA) 		1725003000NRG24140720230180287 14/07/2023 rajesh 1725003WL012700 rajesh 00688 FINO0001001 1547 1547 Processed 20/07/2023 069159998 rajesh BANK OF INDIA(508505)
233 KHALAWA MP-25-003-041-001/5607
(KHARKALA) 		1725003000NRG24140720230180068 14/07/2023 ashok 1725003WL012685 ashok 00688 FINO0001001 1547 1547 Processed 20/07/2023 069159998 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
234 KHALAWA MP-25-003-037-001/117
(KALA AM KHURD) 		1725003000NRG24140720230180537 14/07/2023 mangai bai lovanshi 1725003WL012711 mangai bai lovanshi 00691 IPOS0000001 221 221 Processed 20/07/2023 069159998 mangaibailovanshi BANK OF INDIA(508505)
235 KHALAWA MP-25-003-037-001/205
(KALA AM KHURD) 		1725003000NRG24140720230180560 14/07/2023 priti 1725003WL012711 priti 00691 IPOS0000001 221 221 Processed 20/07/2023 069159998 priti STATE BANK OF INDIA(508548)
236 KHALAWA MP-25-003-037-001/205
(KALA AM KHURD) 		1725003000NRG24140720230180561 14/07/2023 priti 1725003WL012711 priti 00691 IPOS0000001 442 442 Processed 20/07/2023 069159998 priti STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24140720230180580 14/07/2023 sayambai 1725003WL012711 sayambai 00691 IPOS0000001 663 663 Processed 20/07/2023 069159998 sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHALAWA MP-25-003-037-001/528
(KALA AM KHURD) 		1725003000NRG24140720230180603 14/07/2023 Rakesh 1725003WL012711 Rakesh 00691 IPOS0000001 1326 1326 Rejected 20/07/2023 069159998 Aadhaar Number not Mapped to Account Number
239 KHALAWA MP-25-003-037-001/582
(KALA AM KHURD) 		1725003000NRG24140720230180606 14/07/2023 atmaram 1725003WL012711 atmaram 00691 IPOS0000001 884 884 Processed 20/07/2023 069159998 atmaram STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-037-001/597
(KALA AM KHURD) 		1725003000NRG24140720230180607 14/07/2023 ARTIBAI 1725003WL012711 ARTIBAI 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069159998 ARTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
241 KHALAWA MP-25-003-037-001/623
(KALA AM KHURD) 		1725003000NRG24140720230180612 14/07/2023 RAKHI BAI 1725003WL012711 RAKHI BAI 00691 IPOS0000001 221 221 Processed 20/07/2023 069159998 RAKHIBAI BANK OF INDIA(508505)
242 KHALAWA MP-25-003-037-001/625
(KALA AM KHURD) 		1725003000NRG24140720230180613 14/07/2023 manohari 1725003WL012711 manohari 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069159998 manohari BANK OF INDIA(508505)
243 KHALAWA MP-25-003-037-001/654
(KALA AM KHURD) 		1725003000NRG24140720230180619 14/07/2023 Kanhiya 1725003WL012711 Kanhiya 00691 IPOS0000001 221 221 Processed 20/07/2023 069159998 Kanhiya BANK OF INDIA(508505)
244 KHALAWA MP-25-003-037-001/669
(KALA AM KHURD) 		1725003000NRG24140720230180622 14/07/2023 Subhash 1725003WL012711 Subhash 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069159998 Subhash BANK OF INDIA(508505)
245 KHALAWA MP-25-003-037-001/693
(KALA AM KHURD) 		1725003000NRG24140720230180635 14/07/2023 bhagbati bai 1725003WL012711 bhagbati bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069159998 bhagbatibai BANK OF INDIA(508505)
SubTotal 9724 9724
246 KHALAWA MP-25-003-026-002/120
(JAMDHAD) 		1725003000NRG24140720230180366 14/07/2023 SURAJLAL CHANDAN 1725003WL012704 SURAJLAL CHANDAN 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 SURAJLALCHANDAN NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-026-002/123
(JAMDHAD) 		1725003000NRG24140720230180372 14/07/2023 AAJADKHAN 1725003WL012704 AAJADKHAN 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 AAJADKHAN NARMADA JHABUA GRAMIN BANK(508515)
248 KHALAWA MP-25-003-026-002/123
(JAMDHAD) 		1725003000NRG24140720230180371 14/07/2023 NASIMBI 1725003WL012704 NASIMBI 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 NASIMBI BANK OF INDIA(508505)
249 KHALAWA MP-25-003-026-002/125
(JAMDHAD) 		1725003000NRG24140720230180375 14/07/2023 gonda bai 1725003WL012704 gonda bai 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 gondabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHALAWA MP-25-003-026-002/150
(JAMDHAD) 		1725003000NRG24140720230180376 14/07/2023 DHUNDHA RATAN 1725003WL012704 DHUNDHA RATAN 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 DHUNDHARATAN NARMADA JHABUA GRAMIN BANK(508515)
251 KHALAWA MP-25-003-026-002/154
(JAMDHAD) 		1725003000NRG24140720230180379 14/07/2023 SUNDARLAL MOTI 1725003WL012704 SUNDARLAL MOTI 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 SUNDARLALMOTI NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-026-002/155
(JAMDHAD) 		1725003000NRG24140720230180381 14/07/2023 CHENSHING SAMLLU 1725003WL012704 CHENSHING SAMLLU 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 CHENSHINGSAMLLU BANK OF INDIA(508505)
253 KHALAWA MP-25-003-026-002/172
(JAMDHAD) 		1725003000NRG24140720230180383 14/07/2023 HUSENKHAN MUNIRKHAN 1725003WL012704 HUSENKHAN MUNIRKHAN 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 HUSENKHANMUNIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
254 KHALAWA MP-25-003-026-002/173
(JAMDHAD) 		1725003000NRG24140720230180385 14/07/2023 KALIYA RAMU 1725003WL012704 KALIYA RAMU 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 KALIYARAMU NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-026-002/18
(JAMDHAD) 		1725003000NRG24140720230180387 14/07/2023 GANGABISAN RAMADHAR 1725003WL012704 GANGABISAN RAMADHAR 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 GANGABISANRAMADHAR STATE BANK OF INDIA(508548)
256 KHALAWA MP-25-003-026-002/180
(JAMDHAD) 		1725003000NRG24140720230180389 14/07/2023 HAJARILAL DHANU 1725003WL012704 HAJARILAL DHANU 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 HAJARILALDHANU BANK OF INDIA(508505)
257 KHALAWA MP-25-003-026-002/185
(JAMDHAD) 		1725003000NRG24140720230180391 14/07/2023 KHAJU KHAN MUNIRKHAN 1725003WL012704 KHAJU KHAN MUNIRKHAN 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 KHAJUKHANMUNIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-026-002/185
(JAMDHAD) 		1725003000NRG24140720230180392 14/07/2023 SAKIL KHAJU KHAN 1725003WL012704 SAKIL KHAJU KHAN 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 SAKILKHAJUKHAN BANK OF INDIA(508505)
259 KHALAWA MP-25-003-026-002/19
(JAMDHAD) 		1725003000NRG24140720230180394 14/07/2023 SIVKARNH RAMADHAR 1725003WL012704 SIVKARNH RAMADHAR 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 SIVKARNHRAMADHAR FINO PAYMENTS BANK LTD(608001)
260 KHALAWA MP-25-003-026-002/194-A
(JAMDHAD) 		1725003000NRG24140720230180396 14/07/2023 SAHJADKHAN NVABKHAN 1725003WL012704 SAHJADKHAN NVABKHAN 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 SAHJADKHANNVABKHAN IDFC BANK LIMITED(608117)
261 KHALAWA MP-25-003-026-002/197
(JAMDHAD) 		1725003000NRG24140720230180399 14/07/2023 Sumintra 1725003WL012704 Sumintra 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 Sumintra INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHALAWA MP-25-003-026-002/233
(JAMDHAD) 		1725003000NRG24140720230180402 14/07/2023 premlal 1725003WL012704 premlal 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 premlal NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-026-002/27
(JAMDHAD) 		1725003000NRG24140720230180403 14/07/2023 KAILASH HIRALAL 1725003WL012704 KAILASH HIRALAL 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 KAILASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-026-002/62
(JAMDHAD) 		1725003000NRG24140720230180407 14/07/2023 RANGGU JAMDDU 1725003WL012704 RANGGU JAMDDU 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 RANGGUJAMDDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 KHALAWA MP-25-003-026-002/88
(JAMDHAD) 		1725003000NRG24140720230180413 14/07/2023 JHANU SITARAM 1725003WL012704 JHANU SITARAM 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 JHANUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-039-001/124-A
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180456 14/07/2023 Sushma 1725003WL012708 Sushma 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 Sushma FINCARE SMALL FINANCE BANK LTD(608304)
267 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180471 14/07/2023 abdul latif 1725003WL012708 abdul latif 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069159998 abdullatif NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
268 KHALAWA MP-25-003-037-001/692
(KALA AM KHURD) 		1725003000NRG24140720230180634 14/07/2023 JANKI BAI 1725003WL012711 JANKI BAI 00697 BKID0MG0279 884 884 Processed 20/07/2023 069159998 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
269 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24140720230180155 14/07/2023 SUMAN 1725003WL012691 SUMAN 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24140720230180156 14/07/2023 Chironji Lal Sabulal 1725003WL012691 Chironji Lal Sabulal 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 ChironjiLalSabulal NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24140720230180158 14/07/2023 JHAPU KUNJI 1725003WL012691 JHAPU KUNJI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 JHAPUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-007-001/24
(BARAKUND) 		1725003000NRG24140720230180160 14/07/2023 KOLHU LALSINGH 1725003WL012691 KOLHU LALSINGH 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 KOLHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-007-001/27
(BARAKUND) 		1725003000NRG24140720230180162 14/07/2023 ATMARAM MANGAL 1725003WL012691 ATMARAM MANGAL 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 ATMARAMMANGAL NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-007-001/35
(BARAKUND) 		1725003000NRG24140720230180164 14/07/2023 HARIKISHAN SITARAM 1725003WL012691 HARIKISHAN SITARAM 00697 BKID0MG0283 221 221 Processed 20/07/2023 069159998 HARIKISHANSITARAM NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24140720230180165 14/07/2023 LALA SUKHLAL 1725003WL012691 LALA SUKHLAL 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 LALASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24140720230180166 14/07/2023 MISRI BAI LALA 1725003WL012691 MISRI BAI LALA 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 MISRIBAILALA NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-007-001/36-A
(BARAKUND) 		1725003000NRG24140720230180168 14/07/2023 BHURI BAI BURA 1725003WL012691 BHURI BAI BURA 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 BHURIBAIBURA NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-007-001/36-A
(BARAKUND) 		1725003000NRG24140720230180167 14/07/2023 BURA SUKHLAL 1725003WL012691 BURA SUKHLAL 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 BURASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-007-001/37-A
(BARAKUND) 		1725003000NRG24140720230180170 14/07/2023 Sagar 1725003WL012691 Sagar 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 Sagar NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-007-001/40
(BARAKUND) 		1725003000NRG24140720230180171 14/07/2023 RAMSINGH MUNSHI 1725003WL012691 RAMSINGH MUNSHI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 RAMSINGHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-007-001/41
(BARAKUND) 		1725003000NRG24140720230180172 14/07/2023 SHIVJI RAMGOPAL 1725003WL012691 SHIVJI RAMGOPAL 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 SHIVJIRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24140720230180175 14/07/2023 MANHARAM SOMA 1725003WL012691 MANHARAM SOMA 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 MANHARAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-007-001/66
(BARAKUND) 		1725003000NRG24140720230180179 14/07/2023 SAMOTI 1725003WL012691 SAMOTI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-007-001/69
(BARAKUND) 		1725003000NRG24140720230180180 14/07/2023 AMARSINGH 1725003WL012691 AMARSINGH 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24140720230180182 14/07/2023 kali bai RAMSING 1725003WL012691 kali bai RAMSING 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 kalibaiRAMSING NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24140720230180181 14/07/2023 RAMSINGH KALU 1725003WL012691 RAMSINGH KALU 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-007-001/72
(BARAKUND) 		1725003000NRG24140720230180184 14/07/2023 RADHA 1725003WL012691 RADHA 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 RADHA NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-007-001/74
(BARAKUND) 		1725003000NRG24140720230180185 14/07/2023 NAMU BAI 1725003WL012691 NAMU BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 NAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-007-001/77
(BARAKUND) 		1725003000NRG24140720230180186 14/07/2023 SHANTA BAI 1725003WL012691 SHANTA BAI 00697 BKID0MG0283 884 884 Processed 20/07/2023 069159998 SHANTABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24140720230180187 14/07/2023 SHOBARAM PUNIYA 1725003WL012691 SHOBARAM PUNIYA 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 SHOBARAMPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24140720230180188 14/07/2023 Urmila bai Sobaram 1725003WL012691 Urmila bai Sobaram 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159998 UrmilabaiSobaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
292 KHALAWA MP-25-003-007-001/27
(BARAKUND) 		1725003000NRG24140720230180163 14/07/2023 SUSHILA 1725003WL012691 SUSHILA 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159998 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-007-001/66
(BARAKUND) 		1725003000NRG24140720230180178 14/07/2023 rama 1725003WL012691 rama 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159998 rama STATE BANK OF INDIA(508548)
294 KHALAWA MP-25-003-007-001/96
(BARAKUND) 		1725003000NRG24140720230180190 14/07/2023 HARIRAM 1725003WL012691 HARIRAM 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159998 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-026-002/109
(JAMDHAD) 		1725003000NRG24140720230180364 14/07/2023 SRIRAM GASIRAM 1725003WL012704 SRIRAM GASIRAM 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159998 SRIRAMGASIRAM NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-037-001/575
(KALA AM KHURD) 		1725003000NRG24140720230180605 14/07/2023 SUNNDA BAI 1725003WL012711 SUNNDA BAI 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069159998 SUNNDABAI NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-041-001/608-A
(KHARKALA) 		1725003000NRG24140720230180304 14/07/2023 tulsa 1725003WL012700 tulsa 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069159998 tulsa BANK OF INDIA(508505)
SubTotal 7735 7735
298 KHALAWA MP-25-003-041-001/107
(KHARKALA) 		1725003000NRG24140720230180249 14/07/2023 mansaram 1725003WL012700 mansaram 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069159998 mansaram BANK OF INDIA(508505)
299 KHALAWA MP-25-003-041-001/1312
(KHARKALA) 		1725003000NRG24140720230180015 14/07/2023 vandana 1725003WL012685 vandana 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069159998 vandana BANK OF INDIA(508505)
SubTotal 3094 3094
Total 380562 380562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140723APB_FTO_168000 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1547
2 KHALAWA MP1725003_140723APB_FTO_168000 Bank of Baroda BARB0BHIKHA BHIKANGAON 3094
3 KHALAWA MP1725003_140723APB_FTO_168000 Bank of Baroda BARB0KHAIND Khandwa Road 2652
4 KHALAWA MP1725003_140723APB_FTO_168000 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 24531
5 KHALAWA MP1725003_140723APB_FTO_168000 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 3094
6 KHALAWA MP1725003_140723APB_FTO_168000 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1547
7 KHALAWA MP1725003_140723APB_FTO_168000 Bank of India BKID0009524 ASHAPUR 53924
8 KHALAWA MP1725003_140723APB_FTO_168000 Bank of India BKID0009525 KHARKALAN 89726
9 KHALAWA MP1725003_140723APB_FTO_168000 Bank of India BKID0009539 KHALWA 49725
10 KHALAWA MP1725003_140723APB_FTO_168000 Bank of India BKID0009549 Patajan 2210
11 KHALAWA MP1725003_140723APB_FTO_168000 HDFC bank HDFC0000909 HARDA 1547
12 KHALAWA MP1725003_140723APB_FTO_168000 ICICI BANK ICIC0000944 KHANDWA 4641
13 KHALAWA MP1725003_140723APB_FTO_168000 State Bank of India SBIN0004517 KHALWA 37128
14 KHALAWA MP1725003_140723APB_FTO_168000 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7072
15 KHALAWA MP1725003_140723APB_FTO_168000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
16 KHALAWA MP1725003_140723APB_FTO_168000 India Post Payments Bank IPOS0000001 Khandwa 9724
17 KHALAWA MP1725003_140723APB_FTO_168000 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 29172
18 KHALAWA MP1725003_140723APB_FTO_168000 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 884
19 KHALAWA MP1725003_140723APB_FTO_168000 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 24310
20 KHALAWA MP1725003_140723APB_FTO_168000 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1547
21 KHALAWA MP1725003_140723APB_FTO_168000 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2873
22 KHALAWA MP1725003_140723APB_FTO_168000 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3315
23 KHALAWA MP1725003_140723APB_FTO_168000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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