Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270623APB_FTO_131480
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24270620230117922 27/06/2023 Gajribai 1725003WL009210 Gajribai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 Gajribai BANK OF INDIA(508505)
2 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24270620230117927 27/06/2023 Malubai 1725003WL009210 Malubai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 Malubai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24270620230117932 27/06/2023 navalsingh 1725003WL009210 navalsingh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24270620230117938 27/06/2023 Asha 1725003WL009210 Asha 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 Asha BANK OF BARODA(606985)
5 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24270620230117934 27/06/2023 baliram 1725003WL009210 baliram 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 baliram NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24270620230117933 27/06/2023 baliram 1725003WL009210 baliram 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 baliram BANK OF BARODA(606985)
7 KHALAWA MP-25-003-001-002/183
(ADAKHEDA) 		1725003000NRG24270620230117939 27/06/2023 Ganesh 1725003WL009210 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 Ganesh BANK OF BARODA(606985)
8 KHALAWA MP-25-003-001-002/185
(ADAKHEDA) 		1725003000NRG24270620230117940 27/06/2023 PUNAM 1725003WL009210 PUNAM 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 PUNAM BANK OF BARODA(606985)
9 KHALAWA MP-25-003-001-002/199
(ADAKHEDA) 		1725003000NRG24270620230117944 27/06/2023 kancan 1725003WL009210 kancan 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 kancan BANK OF BARODA(606985)
10 KHALAWA MP-25-003-001-002/199-A
(ADAKHEDA) 		1725003000NRG24270620230117945 27/06/2023 jirbhan 1725003WL009210 jirbhan 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 jirbhan BANK OF BARODA(606985)
11 KHALAWA MP-25-003-001-002/235-A
(ADAKHEDA) 		1725003000NRG24270620230117950 27/06/2023 Sakun 1725003WL009210 Sakun 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 Sakun BANK OF MAHARASHTRA(607387)
12 KHALAWA MP-25-003-001-002/235-A
(ADAKHEDA) 		1725003000NRG24270620230117949 27/06/2023 Sunita 1725003WL009210 Sunita 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 Sunita BANK OF BARODA(606985)
13 KHALAWA MP-25-003-001-002/249
(ADAKHEDA) 		1725003000NRG24270620230117952 27/06/2023 anguri bhurelal 1725003WL009210 anguri bhurelal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 anguribhurelal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-001-002/32
(ADAKHEDA) 		1725003000NRG24270620230117958 27/06/2023 SAKUN BAI 1725003WL009210 SAKUN BAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 SAKUNBAI BANK OF BARODA(606985)
15 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24270620230117965 27/06/2023 puspa 1725003WL009210 puspa 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 puspa BANK OF BARODA(606985)
16 KHALAWA MP-25-003-001-002/47
(ADAKHEDA) 		1725003000NRG24270620230117967 27/06/2023 Prem bai 1725003WL009210 Prem bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 Prembai BANK OF BARODA(606985)
17 KHALAWA MP-25-003-001-002/55
(ADAKHEDA) 		1725003000NRG24270620230117969 27/06/2023 gendu bai 1725003WL009210 gendu bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 gendubai BANK OF BARODA(606985)
18 KHALAWA MP-25-003-016-002/119
(DHAKOTI) 		1725003000NRG24270620230117095 27/06/2023 SEEMA 1725003WL009184 SEEMA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 SEEMA STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-016-002/119
(DHAKOTI) 		1725003000NRG24270620230117094 27/06/2023 Sundar bai 1725003WL009184 Sundar bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 Sundarbai BANK OF BARODA(606985)
20 KHALAWA MP-25-003-016-002/138
(DHAKOTI) 		1725003000NRG24270620230117100 27/06/2023 RAJNI PAWAR 1725003WL009184 RAJNI PAWAR 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 RAJNIPAWAR BANK OF BARODA(606985)
21 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24270620230117110 27/06/2023 MAHESH 1725003WL009184 MAHESH 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 MAHESH IDFC BANK LIMITED(608117)
22 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24270620230117109 27/06/2023 NEKO 1725003WL009184 NEKO 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 NEKO BANK OF BARODA(606985)
23 KHALAWA MP-25-003-016-002/257
(DHAKOTI) 		1725003000NRG24270620230117112 27/06/2023 RAMDASH 1725003WL009184 RAMDASH 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 RAMDASH BANK OF BARODA(606985)
24 KHALAWA MP-25-003-016-002/268
(DHAKOTI) 		1725003000NRG24270620230117113 27/06/2023 DROPTA 1725003WL009184 DROPTA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 DROPTA BANK OF BARODA(606985)
25 KHALAWA MP-25-003-016-002/268
(DHAKOTI) 		1725003000NRG24270620230117114 27/06/2023 Kisan 1725003WL009184 Kisan 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 Kisan BANK OF BARODA(606985)
26 KHALAWA MP-25-003-016-002/278
(DHAKOTI) 		1725003000NRG24270620230117116 27/06/2023 SUSHILA 1725003WL009184 SUSHILA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 SUSHILA BANK OF BARODA(606985)
27 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24270620230117120 27/06/2023 AARTI 1725003WL009184 AARTI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 AARTI BANK OF INDIA(508505)
28 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24270620230117119 27/06/2023 RAJA 1725003WL009184 RAJA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 RAJA BANK OF BARODA(606985)
29 KHALAWA MP-25-003-016-002/343
(DHAKOTI) 		1725003000NRG24270620230117137 27/06/2023 Barkha Rathod 1725003WL009184 Barkha Rathod 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702132465 BarkhaRathod FINCARE SMALL FINANCE BANK LTD(608304)
30 KHALAWA MP-25-003-016-002/404
(DHAKOTI) 		1725003000NRG24270620230117143 27/06/2023 Goma bai 1725003WL009184 Goma bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 Gomabai BANK OF BARODA(606985)
31 KHALAWA MP-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24270620230117144 27/06/2023 Saraswati 1725003WL009184 Saraswati 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 Saraswati STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-016-002/50
(DHAKOTI) 		1725003000NRG24270620230117147 27/06/2023 FUNDA 1725003WL009184 FUNDA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 FUNDA BANK OF BARODA(606985)
33 KHALAWA MP-25-003-016-002/86
(DHAKOTI) 		1725003000NRG24270620230117156 27/06/2023 SUMAN 1725003WL009184 SUMAN 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 SUMAN BANK OF BARODA(606985)
34 KHALAWA MP-25-003-029-001/34
(JAMNYA SARSARI) 		1725003000NRG24270620230117038 27/06/2023 Sevanti Korku 1725003WL009178 Sevanti Korku 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 SevantiKorku BANK OF BARODA(606985)
35 KHALAWA MP-25-003-037-001/131
(KALA AM KHURD) 		1725003000NRG24270620230117746 27/06/2023 YASODABAI MULCHAND 1725003WL009196 YASODABAI MULCHAND 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702132465 YASODABAIMULCHAND BANK OF BARODA(606985)
36 KHALAWA MP-25-003-037-001/203
(KALA AM KHURD) 		1725003000NRG24270620230117754 27/06/2023 primbai 1725003WL009196 primbai 00045 BARB0KHANDW 221 221 Processed 05/07/2023 702132465 primbai FINCARE SMALL FINANCE BANK LTD(608304)
37 KHALAWA MP-25-003-037-001/384
(KALA AM KHURD) 		1725003000NRG24270620230117774 27/06/2023 Badhana 1725003WL009196 Badhana 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702132465 Badhana BANK OF BARODA(606985)
38 KHALAWA MP-25-003-037-001/622
(KALA AM KHURD) 		1725003000NRG24270620230117797 27/06/2023 CHINTA BAI 1725003WL009196 CHINTA BAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702132465 CHINTABAI BANK OF INDIA(508505)
39 KHALAWA MP-25-003-037-001/95
(KALA AM KHURD) 		1725003000NRG24270620230117836 27/06/2023 RANU BAI 1725003WL009196 RANU BAI 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702132465 RANUBAI BANK OF BARODA(606985)
40 KHALAWA MP-25-003-045-001/85-B
(KOTHA RAIYAT) 		1725003000NRG24270620230117839 27/06/2023 Ram Bai 1725003WL009197 Ram Bai 00045 BARB0KHANDW 2652 2652 Processed 05/07/2023 702132465 RamBai STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-053-002/11
(MALHARGARH) 		1725003000NRG24270620230117987 27/06/2023 JAYRAM IMALI 1725003WL009211 JAYRAM IMALI 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702132465 JAYRAMIMALI AIRTEL PAYMENTS BANK LIMITED(990288)
42 KHALAWA MP-25-003-053-002/124
(MALHARGARH) 		1725003000NRG24270620230117993 27/06/2023 GOVIND 1725003WL009211 GOVIND 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702132465 GOVIND FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-053-002/130
(MALHARGARH) 		1725003000NRG24270620230117996 27/06/2023 BHAVSING LALSING 1725003WL009211 BHAVSING LALSING 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702132465 BHAVSINGLALSING FINO PAYMENTS BANK LTD(608001)
44 KHALAWA MP-25-003-053-002/15
(MALHARGARH) 		1725003000NRG24270620230118008 27/06/2023 SUKHVATI BHAGVAN 1725003WL009211 SUKHVATI BHAGVAN 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702132465 SUKHVATIBHAGVAN STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-053-002/26
(MALHARGARH) 		1725003000NRG24270620230118014 27/06/2023 MADHURI KANSE 1725003WL009211 MADHURI KANSE 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702132465 MADHURIKANSE BANK OF BARODA(606985)
46 KHALAWA MP-25-003-053-002/38
(MALHARGARH) 		1725003000NRG24270620230118020 27/06/2023 RAMESH CHAMPALAL 1725003WL009211 RAMESH CHAMPALAL 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702132465 RAMESHCHAMPALAL BANK OF BARODA(606985)
47 KHALAWA MP-25-003-053-002/4
(MALHARGARH) 		1725003000NRG24270620230118024 27/06/2023 SAVITRI SUKHLAL 1725003WL009211 SAVITRI SUKHLAL 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702132465 SAVITRISUKHLAL BANK OF BARODA(606985)
48 KHALAWA MP-25-003-053-002/64-A
(MALHARGARH) 		1725003000NRG24270620230118044 27/06/2023 JAMUNA 1725003WL009211 JAMUNA 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702132465 JAMUNA BANK OF BARODA(606985)
49 KHALAWA MP-25-003-053-002/64-A
(MALHARGARH) 		1725003000NRG24270620230118043 27/06/2023 Lalita kasde gokul 1725003WL009211 Lalita kasde gokul 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702132465 Lalitakasdegokul BANK OF BARODA(606985)
50 KHALAWA MP-25-003-053-002/65
(MALHARGARH) 		1725003000NRG24270620230118045 27/06/2023 KAMLA 1725003WL009211 KAMLA 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702132465 KAMLA BANK OF BARODA(606985)
51 KHALAWA MP-25-003-053-002/65-A
(MALHARGARH) 		1725003000NRG24270620230118046 27/06/2023 ANITA BAI 1725003WL009211 ANITA BAI 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702132465 ANITABAI BANK OF BARODA(606985)
52 KHALAWA MP-25-003-082-001/156
(BORKHEDA) 		1725003000NRG24270620230117463 27/06/2023 PRAMILA 1725003WL009187 PRAMILA 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702132465 PRAMILA BANK OF BARODA(606985)
53 KHALAWA MP-25-003-082-001/167-A
(BORKHEDA) 		1725003000NRG24270620230117469 27/06/2023 KUSVA BAI 1725003WL009187 KUSVA BAI 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702132465 KUSVABAI BANK OF INDIA(508505)
SubTotal 61217 61217
54 KHALAWA MP-25-003-045-001/85-B
(KOTHA RAIYAT) 		1725003000NRG24270620230117838 27/06/2023 mansaram yadav 1725003WL009197 mansaram yadav 00048 BKID0008810 2652 2652 Processed 05/07/2023 702132465 mansaramyadav BANK OF INDIA(508505)
SubTotal 2652 2652
55 KHALAWA MP-25-003-053-002/52-A
(MALHARGARH) 		1725003000NRG24270620230118030 27/06/2023 AKSHAY KAJLE HAJARILAL KAJLE 1725003WL009211 AKSHAY KAJLE HAJARILAL KAJLE 00048 BKID0009502 884 884 Processed 05/07/2023 702132465 AKSHAYKAJLEHAJARILALKAJLE BANK OF INDIA(508505)
SubTotal 884 884
56 KHALAWA MP-25-003-082-001/112
(BORKHEDA) 		1725003000NRG24270620230117454 27/06/2023 MUNNI 1725003WL009187 MUNNI 00048 BKID0009513 442 442 Processed 05/07/2023 702132465 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
57 KHALAWA MP-25-003-082-001/35
(BORKHEDA) 		1725003000NRG24270620230117480 27/06/2023 SARASVATI 1725003WL009187 SARASVATI 00048 BKID0009513 442 442 Processed 05/07/2023 702132465 SARASVATI FINCARE SMALL FINANCE BANK LTD(608304)
58 KHALAWA MP-25-003-082-001/89
(BORKHEDA) 		1725003000NRG24270620230117489 27/06/2023 ANJU 1725003WL009187 ANJU 00048 BKID0009513 442 442 Processed 05/07/2023 702132465 ANJU BANK OF INDIA(508505)
59 KHALAWA MP-25-003-082-001/90
(BORKHEDA) 		1725003000NRG24270620230117491 27/06/2023 BABITA 1725003WL009187 BABITA 00048 BKID0009513 442 442 Processed 05/07/2023 702132465 BABITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
60 KHALAWA MP-25-003-029-001/119
(JAMNYA SARSARI) 		1725003000NRG24270620230116998 27/06/2023 nemichand 1725003WL009178 nemichand 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 nemichand BANK OF INDIA(508505)
61 KHALAWA MP-25-003-029-001/12
(JAMNYA SARSARI) 		1725003000NRG24270620230116999 27/06/2023 sagar bai 1725003WL009178 sagar bai 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 sagarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHALAWA MP-25-003-029-001/153-B
(JAMNYA SARSARI) 		1725003000NRG24270620230117002 27/06/2023 DUVARKI 1725003WL009178 DUVARKI 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 DUVARKI BANK OF INDIA(508505)
63 KHALAWA MP-25-003-029-001/177-A
(JAMNYA SARSARI) 		1725003000NRG24270620230117006 27/06/2023 champalal 1725003WL009178 champalal 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 champalal BANK OF INDIA(508505)
64 KHALAWA MP-25-003-029-001/177-A
(JAMNYA SARSARI) 		1725003000NRG24270620230117007 27/06/2023 kapuar singh 1725003WL009178 kapuar singh 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 kapuarsingh FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-029-001/179
(JAMNYA SARSARI) 		1725003000NRG24270620230117013 27/06/2023 RAMCHANDRA 1725003WL009178 RAMCHANDRA 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-029-001/234-A
(JAMNYA SARSARI) 		1725003000NRG24270620230117022 27/06/2023 ANIL 1725003WL009178 ANIL 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 ANIL STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-029-001/244
(JAMNYA SARSARI) 		1725003000NRG24270620230117026 27/06/2023 bhagwandash 1725003WL009178 bhagwandash 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 bhagwandash BANK OF INDIA(508505)
68 KHALAWA MP-25-003-029-001/247
(JAMNYA SARSARI) 		1725003000NRG24270620230117027 27/06/2023 KRIPARAM 1725003WL009178 KRIPARAM 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 KRIPARAM BANK OF INDIA(508505)
69 KHALAWA MP-25-003-029-001/34
(JAMNYA SARSARI) 		1725003000NRG24270620230117037 27/06/2023 BUDHIYA 1725003WL009178 BUDHIYA 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 BUDHIYA BANK OF INDIA(508505)
70 KHALAWA MP-25-003-029-001/386-B
(JAMNYA SARSARI) 		1725003000NRG24270620230117041 27/06/2023 sunita 1725003WL009178 sunita 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 sunita BANK OF INDIA(508505)
71 KHALAWA MP-25-003-029-001/428
(JAMNYA SARSARI) 		1725003000NRG24270620230117042 27/06/2023 RAJJU 1725003WL009178 RAJJU 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 RAJJU BANK OF INDIA(508505)
72 KHALAWA MP-25-003-029-001/455-A
(JAMNYA SARSARI) 		1725003000NRG24270620230117044 27/06/2023 RAMA VISRAM 1725003WL009178 RAMA VISRAM 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 RAMAVISRAM BANK OF INDIA(508505)
73 KHALAWA MP-25-003-029-001/570
(JAMNYA SARSARI) 		1725003000NRG24270620230117046 27/06/2023 dayaram 1725003WL009178 dayaram 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 dayaram BANK OF INDIA(508505)
74 KHALAWA MP-25-003-029-001/570
(JAMNYA SARSARI) 		1725003000NRG24270620230117047 27/06/2023 radha 1725003WL009178 radha 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 radha BANK OF INDIA(508505)
75 KHALAWA MP-25-003-029-001/61
(JAMNYA SARSARI) 		1725003000NRG24270620230117052 27/06/2023 jagdish 1725003WL009178 jagdish 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 jagdish BANK OF INDIA(508505)
76 KHALAWA MP-25-003-029-001/81
(JAMNYA SARSARI) 		1725003000NRG24270620230117056 27/06/2023 Rama 1725003WL009178 Rama 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 Rama BANK OF INDIA(508505)
77 KHALAWA MP-25-003-029-001/81
(JAMNYA SARSARI) 		1725003000NRG24270620230117055 27/06/2023 Soma 1725003WL009178 Soma 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 Soma BANK OF INDIA(508505)
78 KHALAWA MP-25-003-029-001/91
(JAMNYA SARSARI) 		1725003000NRG24270620230117058 27/06/2023 ATMARAM SAKARAM 1725003WL009178 ATMARAM SAKARAM 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 ATMARAMSAKARAM BANK OF INDIA(508505)
79 KHALAWA MP-25-003-037-001/102
(KALA AM KHURD) 		1725003000NRG24270620230117880 27/06/2023 MISHRILAL BUDDHU 1725003WL009209 MISHRILAL BUDDHU 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 MISHRILALBUDDHU BANK OF INDIA(508505)
80 KHALAWA MP-25-003-037-001/107
(KALA AM KHURD) 		1725003000NRG24270620230117882 27/06/2023 HIRALAL BUDDHU 1725003WL009209 HIRALAL BUDDHU 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 HIRALALBUDDHU BANK OF INDIA(508505)
81 KHALAWA MP-25-003-037-001/121
(KALA AM KHURD) 		1725003000NRG24270620230117887 27/06/2023 anitabai sivram 1725003WL009209 anitabai sivram 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 anitabaisivram BANK OF INDIA(508505)
82 KHALAWA MP-25-003-037-001/121
(KALA AM KHURD) 		1725003000NRG24270620230117886 27/06/2023 SHIVRAM SUKHMRA 1725003WL009209 SHIVRAM SUKHMRA 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 SHIVRAMSUKHMRA BANK OF INDIA(508505)
83 KHALAWA MP-25-003-037-001/125
(KALA AM KHURD) 		1725003000NRG24270620230117888 27/06/2023 SUKHLAL 1725003WL009209 SUKHLAL 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 SUKHLAL BANK OF INDIA(508505)
84 KHALAWA MP-25-003-037-001/134
(KALA AM KHURD) 		1725003000NRG24270620230117747 27/06/2023 SUMAN HARISHINGH 1725003WL009196 SUMAN HARISHINGH 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 SUMANHARISHINGH BANK OF INDIA(508505)
85 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24270620230117892 27/06/2023 MUNNI BAI 1725003WL009209 MUNNI BAI 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 MUNNIBAI STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24270620230117891 27/06/2023 MUNNIBAI CHHOTELAL 1725003WL009209 MUNNIBAI CHHOTELAL 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 MUNNIBAICHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHALAWA MP-25-003-037-001/166
(KALA AM KHURD) 		1725003000NRG24270620230117893 27/06/2023 kanta 1725003WL009209 kanta 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHALAWA MP-25-003-037-001/166
(KALA AM KHURD) 		1725003000NRG24270620230117894 27/06/2023 raju 1725003WL009209 raju 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 raju BANK OF INDIA(508505)
89 KHALAWA MP-25-003-037-001/166
(KALA AM KHURD) 		1725003000NRG24270620230117895 27/06/2023 SANGITA BAI 1725003WL009209 SANGITA BAI 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 SANGITABAI FINCARE SMALL FINANCE BANK LTD(608304)
90 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24270620230117897 27/06/2023 jvaharilal 1725003WL009209 jvaharilal 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 jvaharilal BANK OF INDIA(508505)
91 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24270620230117750 27/06/2023 phulvatibai 1725003WL009196 phulvatibai 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 phulvatibai BANK OF INDIA(508505)
92 KHALAWA MP-25-003-037-001/190
(KALA AM KHURD) 		1725003000NRG24270620230117751 27/06/2023 KODAR BIHARI 1725003WL009196 KODAR BIHARI 00048 BKID0009524 663 663 Processed 05/07/2023 702132465 KODARBIHARI IDFC BANK LIMITED(608117)
93 KHALAWA MP-25-003-037-001/200
(KALA AM KHURD) 		1725003000NRG24270620230117899 27/06/2023 CHAMPALAL MANGAL 1725003WL009209 CHAMPALAL MANGAL 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 CHAMPALALMANGAL BANK OF INDIA(508505)
94 KHALAWA MP-25-003-037-001/208
(KALA AM KHURD) 		1725003000NRG24270620230117757 27/06/2023 BANU CHHOTELAL 1725003WL009196 BANU CHHOTELAL 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 BANUCHHOTELAL BANK OF INDIA(508505)
95 KHALAWA MP-25-003-037-001/21
(KALA AM KHURD) 		1725003000NRG24270620230117758 27/06/2023 NEMICHAND HIRALAL 1725003WL009196 NEMICHAND HIRALAL 00048 BKID0009524 442 442 Processed 05/07/2023 702132465 NEMICHANDHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 KHALAWA MP-25-003-037-001/211
(KALA AM KHURD) 		1725003000NRG24270620230117759 27/06/2023 gulav 1725003WL009196 gulav 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 gulav BANK OF INDIA(508505)
97 KHALAWA MP-25-003-037-001/25
(KALA AM KHURD) 		1725003000NRG24270620230117762 27/06/2023 rukhmani 1725003WL009196 rukhmani 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 rukhmani BANK OF INDIA(508505)
98 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24270620230117904 27/06/2023 AMARDAS HARBHAJAN 1725003WL009209 AMARDAS HARBHAJAN 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 AMARDASHARBHAJAN BANK OF INDIA(508505)
99 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24270620230117903 27/06/2023 FULWATI 1725003WL009209 FULWATI 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 FULWATI BANK OF INDIA(508505)
100 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24270620230117902 27/06/2023 HARBHAJAN RAMKARAN 1725003WL009209 HARBHAJAN RAMKARAN 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 HARBHAJANRAMKARAN BANK OF INDIA(508505)
101 KHALAWA MP-25-003-037-001/27
(KALA AM KHURD) 		1725003000NRG24270620230117763 27/06/2023 MANGAL NAPA 1725003WL009196 MANGAL NAPA 00048 BKID0009524 442 442 Processed 05/07/2023 702132465 MANGALNAPA BANK OF INDIA(508505)
102 KHALAWA MP-25-003-037-001/27
(KALA AM KHURD) 		1725003000NRG24270620230117905 27/06/2023 PHULVATI 1725003WL009209 PHULVATI 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 PHULVATI BANK OF INDIA(508505)
103 KHALAWA MP-25-003-037-001/282
(KALA AM KHURD) 		1725003000NRG24270620230117766 27/06/2023 NANDLAL RAMLAL 1725003WL009196 NANDLAL RAMLAL 00048 BKID0009524 221 221 Processed 05/07/2023 702132465 NANDLALRAMLAL BANK OF INDIA(508505)
104 KHALAWA MP-25-003-037-001/285
(KALA AM KHURD) 		1725003000NRG24270620230117767 27/06/2023 sudabai 1725003WL009196 sudabai 00048 BKID0009524 442 442 Processed 05/07/2023 702132465 sudabai BANK OF INDIA(508505)
105 KHALAWA MP-25-003-037-001/336
(KALA AM KHURD) 		1725003000NRG24270620230117770 27/06/2023 LATA BALRAM 1725003WL009196 LATA BALRAM 00048 BKID0009524 1105 1105 Processed 05/07/2023 702132465 LATABALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHALAWA MP-25-003-037-001/343-A
(KALA AM KHURD) 		1725003000NRG24270620230117771 27/06/2023 RAMKRISANA 1725003WL009196 RAMKRISANA 00048 BKID0009524 442 442 Processed 05/07/2023 702132465 RAMKRISANA BANK OF INDIA(508505)
107 KHALAWA MP-25-003-037-001/35
(KALA AM KHURD) 		1725003000NRG24270620230117772 27/06/2023 KANHAIYA BUDDHU 1725003WL009196 KANHAIYA BUDDHU 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 KANHAIYABUDDHU STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24270620230117773 27/06/2023 GIRJA Bai 1725003WL009196 GIRJA Bai 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 GIRJABai BANK OF INDIA(508505)
109 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24270620230117775 27/06/2023 rajendr jagesbar 1725003WL009196 rajendr jagesbar 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 rajendrjagesbar BANK OF INDIA(508505)
110 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24270620230117777 27/06/2023 SUMAN 1725003WL009196 SUMAN 00048 BKID0009524 1105 1105 Processed 05/07/2023 702132465 SUMAN BANK OF INDIA(508505)
111 KHALAWA MP-25-003-037-001/403
(KALA AM KHURD) 		1725003000NRG24270620230117778 27/06/2023 BALRAM RAMESHWAR 1725003WL009196 BALRAM RAMESHWAR 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 BALRAMRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-037-001/425
(KALA AM KHURD) 		1725003000NRG24270620230117779 27/06/2023 LEKHARAM PARASRAM 1725003WL009196 LEKHARAM PARASRAM 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 LEKHARAMPARASRAM STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-037-001/425
(KALA AM KHURD) 		1725003000NRG24270620230117780 27/06/2023 SAYAMBATI 1725003WL009196 SAYAMBATI 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 SAYAMBATI BANK OF INDIA(508505)
114 KHALAWA MP-25-003-037-001/468
(KALA AM KHURD) 		1725003000NRG24270620230117781 27/06/2023 EMRTIBAI 1725003WL009196 EMRTIBAI 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 EMRTIBAI BANK OF INDIA(508505)
115 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24270620230117783 27/06/2023 kailash 1725003WL009196 kailash 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24270620230117784 27/06/2023 resambai 1725003WL009196 resambai 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 resambai BANK OF INDIA(508505)
117 KHALAWA MP-25-003-037-001/513
(KALA AM KHURD) 		1725003000NRG24270620230117786 27/06/2023 SURESH 1725003WL009196 SURESH 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 SURESH BANK OF INDIA(508505)
118 KHALAWA MP-25-003-037-001/513
(KALA AM KHURD) 		1725003000NRG24270620230117785 27/06/2023 SURESH 1725003WL009196 SURESH 00048 BKID0009524 442 442 Processed 05/07/2023 702132465 SURESH BANK OF INDIA(508505)
119 KHALAWA MP-25-003-037-001/545
(KALA AM KHURD) 		1725003000NRG24270620230117788 27/06/2023 santosh 1725003WL009196 santosh 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 santosh BANK OF INDIA(508505)
120 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24270620230117790 27/06/2023 RAMOTAR 1725003WL009196 RAMOTAR 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24270620230117789 27/06/2023 Ramotar koriya 1725003WL009196 Ramotar koriya 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 Ramotarkoriya BANK OF INDIA(508505)
122 KHALAWA MP-25-003-037-001/591
(KALA AM KHURD) 		1725003000NRG24270620230117791 27/06/2023 sarju bai 1725003WL009196 sarju bai 00048 BKID0009524 221 221 Processed 05/07/2023 702132465 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHALAWA MP-25-003-037-001/610
(KALA AM KHURD) 		1725003000NRG24270620230117794 27/06/2023 akhalesh 1725003WL009196 akhalesh 00048 BKID0009524 663 663 Processed 05/07/2023 702132465 akhalesh CENTRAL BANK OF INDIA(607115)
124 KHALAWA MP-25-003-037-001/610
(KALA AM KHURD) 		1725003000NRG24270620230117795 27/06/2023 manju bai 1725003WL009196 manju bai 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 manjubai BANK OF INDIA(508505)
125 KHALAWA MP-25-003-037-001/622-A
(KALA AM KHURD) 		1725003000NRG24270620230117799 27/06/2023 NARMADA PASAD 1725003WL009196 NARMADA PASAD 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 NARMADAPASAD BANK OF INDIA(508505)
126 KHALAWA MP-25-003-037-001/639
(KALA AM KHURD) 		1725003000NRG24270620230117807 27/06/2023 sunil 1725003WL009196 sunil 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 sunil BANK OF INDIA(508505)
127 KHALAWA MP-25-003-037-001/676
(KALA AM KHURD) 		1725003000NRG24270620230117818 27/06/2023 jaynarayan 1725003WL009196 jaynarayan 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 jaynarayan BANK OF INDIA(508505)
128 KHALAWA MP-25-003-037-001/676
(KALA AM KHURD) 		1725003000NRG24270620230117817 27/06/2023 jaynarayan 1725003WL009196 jaynarayan 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 jaynarayan BANK OF INDIA(508505)
129 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24270620230117830 27/06/2023 LEELA BAI 1725003WL009196 LEELA BAI 00048 BKID0009524 221 221 Processed 05/07/2023 702132465 LEELABAI BANK OF INDIA(508505)
130 KHALAWA MP-25-003-037-001/92
(KALA AM KHURD) 		1725003000NRG24270620230117831 27/06/2023 KALU BHUDE 1725003WL009196 KALU BHUDE 00048 BKID0009524 1105 1105 Processed 05/07/2023 702132465 KALUBHUDE BANK OF INDIA(508505)
131 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24270620230117834 27/06/2023 CHHOTELAL DHOLIYA 1725003WL009196 CHHOTELAL DHOLIYA 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132465 CHHOTELALDHOLIYA BANK OF INDIA(508505)
132 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24270620230117833 27/06/2023 CHHOTELAL DHOLIYA 1725003WL009196 CHHOTELAL DHOLIYA 00048 BKID0009524 1105 1105 Processed 05/07/2023 702132465 CHHOTELALDHOLIYA BANK OF INDIA(508505)
133 KHALAWA MP-25-003-037-001/95
(KALA AM KHURD) 		1725003000NRG24270620230117835 27/06/2023 devram 1725003WL009196 devram 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 devram BANK OF INDIA(508505)
134 KHALAWA MP-25-003-040-001/83-D
(KHAMLAY) 		1725003000NRG24270620230117857 27/06/2023 Chhotelal 1725003WL009204 Chhotelal 00048 BKID0009524 663 663 Processed 05/07/2023 702132465 Chhotelal BANK OF INDIA(508505)
135 KHALAWA MP-25-003-063-001/27
(PADLYA MAL) 		1725003000NRG24270620230117068 27/06/2023 RATAN 1725003WL009181 RATAN 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 RATAN BANK OF INDIA(508505)
136 KHALAWA MP-25-003-083-001/166
(MENDHAPANI RYT) 		1725003000NRG24270620230117848 27/06/2023 AMARDASH 1725003WL009201 AMARDASH 00048 BKID0009524 884 884 Processed 05/07/2023 702132465 AMARDASH BANK OF INDIA(508505)
137 KHALAWA MP-25-003-083-001/173
(MENDHAPANI RYT) 		1725003000NRG24270620230117849 27/06/2023 SOMA MANU 1725003WL009201 SOMA MANU 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 SOMAMANU BANK OF INDIA(508505)
138 KHALAWA MP-25-003-083-001/306
(MENDHAPANI RYT) 		1725003000NRG24270620230117850 27/06/2023 BHAGWANDAS 1725003WL009201 BHAGWANDAS 00048 BKID0009524 3094 3094 Processed 05/07/2023 702132465 BHAGWANDAS BANK OF INDIA(508505)
139 KHALAWA MP-25-003-083-001/327
(MENDHAPANI RYT) 		1725003000NRG24270620230117851 27/06/2023 Lakhan Nana 1725003WL009201 Lakhan Nana 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 LakhanNana BANK OF INDIA(508505)
140 KHALAWA MP-25-003-083-001/334
(MENDHAPANI RYT) 		1725003000NRG24270620230117852 27/06/2023 Hariram Sitaram 1725003WL009201 Hariram Sitaram 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 HariramSitaram BANK OF INDIA(508505)
141 KHALAWA MP-25-003-083-001/334
(MENDHAPANI RYT) 		1725003000NRG24270620230117853 27/06/2023 MAMTA 1725003WL009201 MAMTA 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132465 MAMTA BANK OF INDIA(508505)
142 KHALAWA MP-25-003-084-001/237
(LANGOTI) 		1725003000NRG24270620230117060 27/06/2023 ASHOK RAMESH 1725003WL009179 ASHOK RAMESH 00048 BKID0009524 3094 3094 Processed 05/07/2023 702132465 ASHOKRAMESH BANK OF INDIA(508505)
SubTotal 100997 100997
143 KHALAWA MP-25-003-066-001/132-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116977 27/06/2023 manju 1725003WL009176 manju 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132465 manju BANK OF INDIA(508505)
144 KHALAWA MP-25-003-066-001/151
(RAJPURA BAKHAR) 		1725003000NRG24270620230117069 27/06/2023 punamchand 1725003WL009182 punamchand 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 punamchand BANK OF INDIA(508505)
145 KHALAWA MP-25-003-066-001/151
(RAJPURA BAKHAR) 		1725003000NRG24270620230117070 27/06/2023 Sunita 1725003WL009182 Sunita 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 Sunita BANK OF INDIA(508505)
146 KHALAWA MP-25-003-066-001/175
(RAJPURA BAKHAR) 		1725003000NRG24270620230116979 27/06/2023 GUDDI BAI 1725003WL009176 GUDDI BAI 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 GUDDIBAI BANK OF INDIA(508505)
147 KHALAWA MP-25-003-066-001/175
(RAJPURA BAKHAR) 		1725003000NRG24270620230116978 27/06/2023 PAPPU 1725003WL009176 PAPPU 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 PAPPU BANK OF INDIA(508505)
148 KHALAWA MP-25-003-066-001/217-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116981 27/06/2023 mahesh 1725003WL009176 mahesh 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 mahesh BANK OF INDIA(508505)
149 KHALAWA MP-25-003-066-001/217-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116980 27/06/2023 mahesh 1725003WL009176 mahesh 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 mahesh BANK OF INDIA(508505)
150 KHALAWA MP-25-003-066-001/261
(RAJPURA BAKHAR) 		1725003000NRG24270620230116982 27/06/2023 bhagwandas 1725003WL009176 bhagwandas 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 bhagwandas BANK OF INDIA(508505)
151 KHALAWA MP-25-003-066-001/261
(RAJPURA BAKHAR) 		1725003000NRG24270620230116983 27/06/2023 ramdas 1725003WL009176 ramdas 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 ramdas BANK OF INDIA(508505)
152 KHALAWA MP-25-003-066-001/408
(RAJPURA BAKHAR) 		1725003000NRG24270620230116984 27/06/2023 bhagwandas 1725003WL009176 bhagwandas 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 bhagwandas BANK OF INDIA(508505)
153 KHALAWA MP-25-003-066-001/408
(RAJPURA BAKHAR) 		1725003000NRG24270620230116985 27/06/2023 gayatri 1725003WL009176 gayatri 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 gayatri BANK OF INDIA(508505)
154 KHALAWA MP-25-003-066-001/448-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116987 27/06/2023 MAYA BAI 1725003WL009176 MAYA BAI 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132465 MAYABAI BANK OF INDIA(508505)
155 KHALAWA MP-25-003-066-001/448-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116986 27/06/2023 tulasiram 1725003WL009176 tulasiram 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132465 tulasiram BANK OF INDIA(508505)
156 KHALAWA MP-25-003-066-001/50
(RAJPURA BAKHAR) 		1725003000NRG24270620230116989 27/06/2023 lalita bai 1725003WL009176 lalita bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 lalitabai BANK OF INDIA(508505)
157 KHALAWA MP-25-003-066-001/64
(RAJPURA BAKHAR) 		1725003000NRG24270620230116990 27/06/2023 mukesh 1725003WL009176 mukesh 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 mukesh BANK OF INDIA(508505)
158 KHALAWA MP-25-003-066-001/64
(RAJPURA BAKHAR) 		1725003000NRG24270620230116991 27/06/2023 rakesh 1725003WL009176 rakesh 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 rakesh BANK OF INDIA(508505)
159 KHALAWA MP-25-003-066-001/64
(RAJPURA BAKHAR) 		1725003000NRG24270620230116992 27/06/2023 saroj 1725003WL009176 saroj 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 saroj BANK OF INDIA(508505)
160 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24270620230117072 27/06/2023 jayshree 1725003WL009182 jayshree 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 jayshree INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24270620230117071 27/06/2023 radheshyam 1725003WL009182 radheshyam 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 radheshyam FINO PAYMENTS BANK LTD(608001)
162 KHALAWA MP-25-003-066-001/803
(RAJPURA BAKHAR) 		1725003000NRG24270620230117073 27/06/2023 RADHA 1725003WL009182 RADHA 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 RADHA BANK OF INDIA(508505)
163 KHALAWA MP-25-003-066-001/815
(RAJPURA BAKHAR) 		1725003000NRG24270620230117079 27/06/2023 narayan 1725003WL009182 narayan 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHALAWA MP-25-003-066-001/815
(RAJPURA BAKHAR) 		1725003000NRG24270620230117078 27/06/2023 rajesh 1725003WL009182 rajesh 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHALAWA MP-25-003-066-001/815
(RAJPURA BAKHAR) 		1725003000NRG24270620230117077 27/06/2023 reena 1725003WL009182 reena 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 reena INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHALAWA MP-25-003-066-001/97
(RAJPURA BAKHAR) 		1725003000NRG24270620230116993 27/06/2023 nanhi bai 1725003WL009176 nanhi bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132465 nanhibai BANK OF INDIA(508505)
167 KHALAWA MP-25-003-066-001/97
(RAJPURA BAKHAR) 		1725003000NRG24270620230116995 27/06/2023 sarswati 1725003WL009176 sarswati 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132465 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHALAWA MP-25-003-082-001/107
(BORKHEDA) 		1725003000NRG24270620230117451 27/06/2023 AMIT 1725003WL009187 AMIT 00048 BKID0009525 442 442 Processed 05/07/2023 702132465 AMIT BANK OF INDIA(508505)
169 KHALAWA MP-25-003-082-001/112
(BORKHEDA) 		1725003000NRG24270620230117453 27/06/2023 GOVIND 1725003WL009187 GOVIND 00048 BKID0009525 442 442 Processed 05/07/2023 702132465 GOVIND BANK OF BARODA(606985)
170 KHALAWA MP-25-003-082-001/158
(BORKHEDA) 		1725003000NRG24270620230117464 27/06/2023 SAVINA 1725003WL009187 SAVINA 00048 BKID0009525 442 442 Processed 05/07/2023 702132465 SAVINA BANK OF INDIA(508505)
171 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24270620230117468 27/06/2023 RAMSINGH KUNJI 1725003WL009187 RAMSINGH KUNJI 00048 BKID0009525 442 442 Processed 05/07/2023 702132465 RAMSINGHKUNJI BANK OF BARODA(606985)
172 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24270620230117467 27/06/2023 RAMSINGH KUNJI 1725003WL009187 RAMSINGH KUNJI 00048 BKID0009525 442 442 Processed 05/07/2023 702132465 RAMSINGHKUNJI BANK OF MAHARASHTRA(607387)
173 KHALAWA MP-25-003-082-001/17
(BORKHEDA) 		1725003000NRG24270620230117470 27/06/2023 SANTIBAI 1725003WL009187 SANTIBAI 00048 BKID0009525 442 442 Processed 05/07/2023 702132465 SANTIBAI BANK OF INDIA(508505)
174 KHALAWA MP-25-003-082-001/283
(BORKHEDA) 		1725003000NRG24270620230117477 27/06/2023 PRIYNKA 1725003WL009187 PRIYNKA 00048 BKID0009525 663 663 Processed 05/07/2023 702132465 PRIYNKA BANK OF INDIA(508505)
175 KHALAWA MP-25-003-082-001/33
(BORKHEDA) 		1725003000NRG24270620230117479 27/06/2023 Ramesh 1725003WL009187 Ramesh 00048 BKID0009525 442 442 Processed 05/07/2023 702132465 Ramesh BANK OF INDIA(508505)
176 KHALAWA MP-25-003-082-001/74
(BORKHEDA) 		1725003000NRG24270620230117487 27/06/2023 MAYARAM RAJARAM 1725003WL009187 MAYARAM RAJARAM 00048 BKID0009525 442 442 Processed 05/07/2023 702132465 MAYARAMRAJARAM FINCARE SMALL FINANCE BANK LTD(608304)
177 KHALAWA MP-25-003-082-001/97
(BORKHEDA) 		1725003000NRG24270620230117492 27/06/2023 GANGA BAI 1725003WL009187 GANGA BAI 00048 BKID0009525 442 442 Processed 05/07/2023 702132465 GANGABAI BANK OF INDIA(508505)
SubTotal 36907 36907
178 KHALAWA MP-25-003-037-001/598
(KALA AM KHURD) 		1725003000NRG24270620230117792 27/06/2023 Pramod 1725003WL009196 Pramod 00048 BKID0009530 442 442 Processed 05/07/2023 702132465 Pramod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 442 442
179 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24270620230117918 27/06/2023 champa bai 1725003WL009210 champa bai 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 champabai NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24270620230117917 27/06/2023 DINESH NARSINGH 1725003WL009210 DINESH NARSINGH 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 DINESHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHALAWA MP-25-003-001-002/148-A
(ADAKHEDA) 		1725003000NRG24270620230117920 27/06/2023 LANKA BAI 1725003WL009210 LANKA BAI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 LANKABAI BANK OF INDIA(508505)
182 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24270620230117925 27/06/2023 LACHMAN 1725003WL009210 LACHMAN 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 LACHMAN BANK OF INDIA(508505)
183 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24270620230117926 27/06/2023 rekha 1725003WL009210 rekha 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 rekha BANK OF INDIA(508505)
184 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24270620230117935 27/06/2023 RAJKUMAR BALIRAM 1725003WL009210 RAJKUMAR BALIRAM 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 RAJKUMARBALIRAM BANK OF INDIA(508505)
185 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24270620230117937 27/06/2023 sunita 1725003WL009210 sunita 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 sunita BANK OF INDIA(508505)
186 KHALAWA MP-25-003-001-002/235-A
(ADAKHEDA) 		1725003000NRG24270620230117947 27/06/2023 KAILASH 1725003WL009210 KAILASH 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 KAILASH BANK OF INDIA(508505)
187 KHALAWA MP-25-003-001-002/249
(ADAKHEDA) 		1725003000NRG24270620230117953 27/06/2023 PYARIBAI 1725003WL009210 PYARIBAI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHALAWA MP-25-003-001-002/253
(ADAKHEDA) 		1725003000NRG24270620230117956 27/06/2023 GENDI BAI 1725003WL009210 GENDI BAI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 GENDIBAI BANK OF INDIA(508505)
189 KHALAWA MP-25-003-001-002/38
(ADAKHEDA) 		1725003000NRG24270620230117961 27/06/2023 selu 1725003WL009210 selu 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 selu BANK OF INDIA(508505)
190 KHALAWA MP-25-003-001-002/93
(ADAKHEDA) 		1725003000NRG24270620230117972 27/06/2023 Sakila bai 1725003WL009210 Sakila bai 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 Sakilabai BANK OF INDIA(508505)
191 KHALAWA MP-25-003-016-002/121
(DHAKOTI) 		1725003000NRG24270620230117097 27/06/2023 FULVATI 1725003WL009184 FULVATI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHALAWA MP-25-003-016-002/121
(DHAKOTI) 		1725003000NRG24270620230117098 27/06/2023 SUNIL TARACHND 1725003WL009184 SUNIL TARACHND 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 SUNILTARACHND BANK OF INDIA(508505)
193 KHALAWA MP-25-003-016-002/121
(DHAKOTI) 		1725003000NRG24270620230117096 27/06/2023 TARACHAND 1725003WL009184 TARACHAND 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 TARACHAND BANK OF BARODA(606985)
194 KHALAWA MP-25-003-016-002/214
(DHAKOTI) 		1725003000NRG24270620230117107 27/06/2023 BHAGVTI 1725003WL009184 BHAGVTI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 BHAGVTI BANK OF INDIA(508505)
195 KHALAWA MP-25-003-016-002/214
(DHAKOTI) 		1725003000NRG24270620230117106 27/06/2023 SHREERAM 1725003WL009184 SHREERAM 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 SHREERAM AIRTEL PAYMENTS BANK LIMITED(990288)
196 KHALAWA MP-25-003-016-002/278
(DHAKOTI) 		1725003000NRG24270620230117115 27/06/2023 bansi 1725003WL009184 bansi 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 bansi BANK OF INDIA(508505)
197 KHALAWA MP-25-003-016-002/280
(DHAKOTI) 		1725003000NRG24270620230117117 27/06/2023 Kelash 1725003WL009184 Kelash 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 Kelash BANK OF INDIA(508505)
198 KHALAWA MP-25-003-016-002/29
(DHAKOTI) 		1725003000NRG24270620230117121 27/06/2023 HIRA 1725003WL009184 HIRA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 HIRA BANK OF INDIA(508505)
199 KHALAWA MP-25-003-016-002/324-A
(DHAKOTI) 		1725003000NRG24270620230117128 27/06/2023 SHILA 1725003WL009184 SHILA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 SHILA BANK OF INDIA(508505)
200 KHALAWA MP-25-003-016-002/334
(DHAKOTI) 		1725003000NRG24270620230117132 27/06/2023 VIRENDRA 1725003WL009184 VIRENDRA 00048 BKID0009539 1105 1105 Processed 05/07/2023 702132465 VIRENDRA BANK OF INDIA(508505)
201 KHALAWA MP-25-003-016-002/345
(DHAKOTI) 		1725003000NRG24270620230117139 27/06/2023 PARMINA 1725003WL009184 PARMINA 00048 BKID0009539 1105 1105 Processed 05/07/2023 702132465 PARMINA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHALAWA MP-25-003-016-002/345
(DHAKOTI) 		1725003000NRG24270620230117138 27/06/2023 RAVISANKAR 1725003WL009184 RAVISANKAR 00048 BKID0009539 1105 1105 Processed 05/07/2023 702132465 RAVISANKAR BANK OF INDIA(508505)
203 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24270620230117142 27/06/2023 Santosh 1725003WL009184 Santosh 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 Santosh BANK OF INDIA(508505)
204 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24270620230117150 27/06/2023 KANHAIYA 1725003WL009184 KANHAIYA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 KANHAIYA BANK OF INDIA(508505)
205 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24270620230117151 27/06/2023 SANGITA 1725003WL009184 SANGITA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 SANGITA STATE BANK OF INDIA(508548)
206 KHALAWA MP-25-003-016-002/79-A
(DHAKOTI) 		1725003000NRG24270620230117152 27/06/2023 GOLU KORKU 1725003WL009184 GOLU KORKU 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 GOLUKORKU BANK OF BARODA(606985)
207 KHALAWA MP-25-003-016-002/79-A
(DHAKOTI) 		1725003000NRG24270620230117153 27/06/2023 MANISHA 1725003WL009184 MANISHA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 MANISHA BANK OF BARODA(606985)
208 KHALAWA MP-25-003-016-002/86
(DHAKOTI) 		1725003000NRG24270620230117155 27/06/2023 Etarshing 1725003WL009184 Etarshing 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 Etarshing BANK OF INDIA(508505)
209 KHALAWA MP-25-003-037-001/128
(KALA AM KHURD) 		1725003000NRG24270620230117889 27/06/2023 manglu 1725003WL009209 manglu 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 manglu BANK OF INDIA(508505)
210 KHALAWA MP-25-003-037-001/211
(KALA AM KHURD) 		1725003000NRG24270620230117760 27/06/2023 Rajesh 1725003WL009196 Rajesh 00048 BKID0009539 1547 1547 Processed 05/07/2023 702132465 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHALAWA MP-25-003-037-001/216
(KALA AM KHURD) 		1725003000NRG24270620230117761 27/06/2023 Meeri Korku 1725003WL009196 Meeri Korku 00048 BKID0009539 1547 1547 Processed 05/07/2023 702132465 MeeriKorku BANK OF INDIA(508505)
212 KHALAWA MP-25-003-037-001/296
(KALA AM KHURD) 		1725003000NRG24270620230117909 27/06/2023 Ramvilash 1725003WL009209 Ramvilash 00048 BKID0009539 1105 1105 Processed 05/07/2023 702132465 Ramvilash BANK OF INDIA(508505)
213 KHALAWA MP-25-003-037-001/296
(KALA AM KHURD) 		1725003000NRG24270620230117908 27/06/2023 RAMVILASH 1725003WL009209 RAMVILASH 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 RAMVILASH BANK OF BARODA(606985)
214 KHALAWA MP-25-003-037-001/519
(KALA AM KHURD) 		1725003000NRG24270620230117787 27/06/2023 ramoti korku 1725003WL009196 ramoti korku 00048 BKID0009539 442 442 Processed 05/07/2023 702132465 ramotikorku BANK OF INDIA(508505)
215 KHALAWA MP-25-003-037-001/648
(KALA AM KHURD) 		1725003000NRG24270620230117811 27/06/2023 sunil yadav 1725003WL009196 sunil yadav 00048 BKID0009539 884 884 Processed 05/07/2023 702132465 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHALAWA MP-25-003-037-001/690
(KALA AM KHURD) 		1725003000NRG24270620230117822 27/06/2023 meethiya bai 1725003WL009196 meethiya bai 00048 BKID0009539 1547 1547 Processed 05/07/2023 702132465 meethiyabai BANK OF INDIA(508505)
217 KHALAWA MP-25-003-037-001/691
(KALA AM KHURD) 		1725003000NRG24270620230117824 27/06/2023 jyotibai 1725003WL009196 jyotibai 00048 BKID0009539 1547 1547 Processed 05/07/2023 702132465 jyotibai BANK OF INDIA(508505)
218 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24270620230117829 27/06/2023 GOVIND 1725003WL009196 GOVIND 00048 BKID0009539 221 221 Processed 05/07/2023 702132465 GOVIND BANK OF INDIA(508505)
219 KHALAWA MP-25-003-045-001/228-A
(KOTHA RAIYAT) 		1725003000NRG24270620230117846 27/06/2023 MULCHAND 1725003WL009199 MULCHAND 00048 BKID0009539 1547 1547 Processed 05/07/2023 702132465 MULCHAND STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-053-001/275-A
(MALHARGARH) 		1725003000NRG24270620230117973 27/06/2023 SHAHEEDA KHAN MEHBUB KHAN 1725003WL009211 SHAHEEDA KHAN MEHBUB KHAN 00048 BKID0009539 884 884 Processed 05/07/2023 702132465 SHAHEEDAKHANMEHBUBKHAN BANK OF INDIA(508505)
221 KHALAWA MP-25-003-053-001/275-B
(MALHARGARH) 		1725003000NRG24270620230117974 27/06/2023 SADDAM KHAN MEHBOOB KHAN 1725003WL009211 SADDAM KHAN MEHBOOB KHAN 00048 BKID0009539 884 884 Processed 05/07/2023 702132465 SADDAMKHANMEHBOOBKHAN ICICI BANK LTD(508534)
222 KHALAWA MP-25-003-053-001/275-B
(MALHARGARH) 		1725003000NRG24270620230117975 27/06/2023 TABASSUM BEE SADDAM 1725003WL009211 TABASSUM BEE SADDAM 00048 BKID0009539 884 884 Processed 05/07/2023 702132465 TABASSUMBEESADDAM BANK OF INDIA(508505)
223 KHALAWA MP-25-003-053-001/275-C
(MALHARGARH) 		1725003000NRG24270620230117977 27/06/2023 SONAM KHAN 1725003WL009211 SONAM KHAN 00048 BKID0009539 884 884 Processed 05/07/2023 702132465 SONAMKHAN BANK OF INDIA(508505)
224 KHALAWA MP-25-003-053-002/11
(MALHARGARH) 		1725003000NRG24270620230117986 27/06/2023 BHAGAY BAI JASVANT 1725003WL009211 BHAGAY BAI JASVANT 00048 BKID0009539 1105 1105 Processed 05/07/2023 702132465 BHAGAYBAIJASVANT BANK OF INDIA(508505)
225 KHALAWA MP-25-003-053-002/139
(MALHARGARH) 		1725003000NRG24270620230118003 27/06/2023 SARASWATI BAHADUR 1725003WL009211 SARASWATI BAHADUR 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 SARASWATIBAHADUR BANK OF INDIA(508505)
226 KHALAWA MP-25-003-053-002/67-A
(MALHARGARH) 		1725003000NRG24270620230118047 27/06/2023 SHREERAM KASDE RAMSING 1725003WL009211 SHREERAM KASDE RAMSING 00048 BKID0009539 1105 1105 Processed 05/07/2023 702132465 SHREERAMKASDERAMSING BANK OF INDIA(508505)
227 KHALAWA MP-25-003-053-002/80
(MALHARGARH) 		1725003000NRG24270620230118059 27/06/2023 SAVITA KALAM 1725003WL009211 SAVITA KALAM 00048 BKID0009539 884 884 Processed 05/07/2023 702132465 SAVITAKALAM BANK OF INDIA(508505)
228 KHALAWA MP-25-003-066-001/817
(RAJPURA BAKHAR) 		1725003000NRG24270620230117082 27/06/2023 Rupak 1725003WL009182 Rupak 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132465 Rupak BANK OF INDIA(508505)
229 KHALAWA MP-25-003-082-001/164
(BORKHEDA) 		1725003000NRG24270620230117465 27/06/2023 SARUNA 1725003WL009187 SARUNA 00048 BKID0009539 442 442 Processed 05/07/2023 702132465 SARUNA BANK OF BARODA(606985)
230 KHALAWA MP-25-003-082-001/164-A
(BORKHEDA) 		1725003000NRG24270620230117466 27/06/2023 MALTI 1725003WL009187 MALTI 00048 BKID0009539 442 442 Processed 05/07/2023 702132465 MALTI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 62322 62322
231 KHALAWA MP-25-003-037-001/105
(KALA AM KHURD) 		1725003000NRG24270620230117881 27/06/2023 BALRAM MANGAL 1725003WL009209 BALRAM MANGAL 00048 BKID0009541 1105 1105 Rejected 05/07/2023 702132465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KHALAWA MP-25-003-049-002/318
(LAKHANPUR BANDI) 		1725003000NRG24270620230117610 27/06/2023 AMARDASH YADAV 1725003WL009192 AMARDASH YADAV 00048 BKID0009541 442 442 Processed 05/07/2023 702132465 AMARDASHYADAV IDFC BANK LIMITED(608117)
SubTotal 1547 1547
233 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003000NRG24270620230118012 27/06/2023 KARMRAJ SHANKAR 1725003WL009211 KARMRAJ SHANKAR 00048 BKID0009548 1326 1326 Processed 05/07/2023 702132465 KARMRAJSHANKAR BANK OF INDIA(508505)
234 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003000NRG24270620230118011 27/06/2023 KARMRAJ SHANKAR 1725003WL009211 KARMRAJ SHANKAR 00048 BKID0009548 1326 1326 Processed 05/07/2023 702132465 KARMRAJSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
235 KHALAWA MP-25-003-029-001/153-B
(JAMNYA SARSARI) 		1725003000NRG24270620230117001 27/06/2023 RADHESYAM 1725003WL009178 RADHESYAM 00048 BKID0009549 1326 1326 Processed 05/07/2023 702132465 RADHESYAM BANK OF INDIA(508505)
236 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG24270620230117003 27/06/2023 lakhan 1725003WL009178 lakhan 00048 BKID0009549 1326 1326 Processed 05/07/2023 702132465 lakhan BANK OF INDIA(508505)
237 KHALAWA MP-25-003-029-001/304
(JAMNYA SARSARI) 		1725003000NRG24270620230117031 27/06/2023 MANKU BAI 1725003WL009178 MANKU BAI 00048 BKID0009549 1326 1326 Processed 05/07/2023 702132465 MANKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHALAWA MP-25-003-029-001/348
(JAMNYA SARSARI) 		1725003000NRG24270620230117039 27/06/2023 sati 1725003WL009178 sati 00048 BKID0009549 1326 1326 Processed 05/07/2023 702132465 sati NARMADA JHABUA GRAMIN BANK(508515)
239 KHALAWA MP-25-003-029-001/571
(JAMNYA SARSARI) 		1725003000NRG24270620230117049 27/06/2023 SHILA 1725003WL009178 SHILA 00048 BKID0009549 1326 1326 Processed 05/07/2023 702132465 SHILA NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-029-001/597
(JAMNYA SARSARI) 		1725003000NRG24270620230117051 27/06/2023 Ramkali 1725003WL009178 Ramkali 00048 BKID0009549 1326 1326 Processed 05/07/2023 702132465 Ramkali BANK OF INDIA(508505)
241 KHALAWA MP-25-003-029-001/636
(JAMNYA SARSARI) 		1725003000NRG24270620230117054 27/06/2023 RAHIM CHOUHAN 1725003WL009178 RAHIM CHOUHAN 00048 BKID0009549 1326 1326 Processed 05/07/2023 702132465 RAHIMCHOUHAN BANK OF INDIA(508505)
242 KHALAWA MP-25-003-029-001/81
(JAMNYA SARSARI) 		1725003000NRG24270620230117057 27/06/2023 Mantu bai 1725003WL009178 Mantu bai 00048 BKID0009549 1326 1326 Processed 05/07/2023 702132465 Mantubai BANK OF BARODA(606985)
243 KHALAWA MP-25-003-029-001/91
(JAMNYA SARSARI) 		1725003000NRG24270620230117059 27/06/2023 tara bai kajle 1725003WL009178 tara bai kajle 00048 BKID0009549 1326 1326 Processed 05/07/2023 702132465 tarabaikajle BANK OF INDIA(508505)
SubTotal 11934 11934
244 KHALAWA MP-25-003-082-001/10
(BORKHEDA) 		1725003000NRG24270620230117447 27/06/2023 GANGARAM 1725003WL009187 GANGARAM 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-082-001/106
(BORKHEDA) 		1725003000NRG24270620230117450 27/06/2023 RAMU 1725003WL009187 RAMU 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 RAMU BANK OF INDIA(508505)
246 KHALAWA MP-25-003-082-001/11
(BORKHEDA) 		1725003000NRG24270620230117452 27/06/2023 SOGANTI 1725003WL009187 SOGANTI 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 SOGANTI BANK OF MAHARASHTRA(607387)
247 KHALAWA MP-25-003-082-001/130
(BORKHEDA) 		1725003000NRG24270620230117460 27/06/2023 Geeta 1725003WL009187 Geeta 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 Geeta BANK OF MAHARASHTRA(607387)
248 KHALAWA MP-25-003-082-001/130
(BORKHEDA) 		1725003000NRG24270620230117459 27/06/2023 JAGDISH 1725003WL009187 JAGDISH 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 JAGDISH PUNJAB NATIONAL BANK(508568)
249 KHALAWA MP-25-003-082-001/145
(BORKHEDA) 		1725003000NRG24270620230117461 27/06/2023 RADHEKISHOR 1725003WL009187 RADHEKISHOR 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 RADHEKISHOR STATE BANK OF INDIA(508548)
250 KHALAWA MP-25-003-082-001/148
(BORKHEDA) 		1725003000NRG24270620230117462 27/06/2023 motilal 1725003WL009187 motilal 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 motilal BANK OF MAHARASHTRA(607387)
251 KHALAWA MP-25-003-082-001/171
(BORKHEDA) 		1725003000NRG24270620230117472 27/06/2023 PARVATI 1725003WL009187 PARVATI 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 PARVATI BANK OF MAHARASHTRA(607387)
252 KHALAWA MP-25-003-082-001/28
(BORKHEDA) 		1725003000NRG24270620230117476 27/06/2023 NANIYA 1725003WL009187 NANIYA 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 NANIYA BANK OF INDIA(508505)
253 KHALAWA MP-25-003-082-001/305-A
(BORKHEDA) 		1725003000NRG24270620230117478 27/06/2023 DHANALAL 1725003WL009187 DHANALAL 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 DHANALAL BANK OF MAHARASHTRA(607387)
254 KHALAWA MP-25-003-082-001/36
(BORKHEDA) 		1725003000NRG24270620230117481 27/06/2023 BAYALAL 1725003WL009187 BAYALAL 00051 MAHB0000616 663 663 Processed 05/07/2023 702132465 BAYALAL BANK OF MAHARASHTRA(607387)
255 KHALAWA MP-25-003-082-001/36
(BORKHEDA) 		1725003000NRG24270620230117482 27/06/2023 LALITA 1725003WL009187 LALITA 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 LALITA BANK OF MAHARASHTRA(607387)
256 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24270620230117483 27/06/2023 MANISA 1725003WL009187 MANISA 00051 MAHB0000616 1105 1105 Processed 05/07/2023 702132465 MANISA BANK OF MAHARASHTRA(607387)
257 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24270620230117485 27/06/2023 CHUNILAL 1725003WL009187 CHUNILAL 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 CHUNILAL BANK OF MAHARASHTRA(607387)
258 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24270620230117486 27/06/2023 Munni Bai 1725003WL009187 Munni Bai 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 MunniBai BANK OF BARODA(606985)
259 KHALAWA MP-25-003-082-001/77
(BORKHEDA) 		1725003000NRG24270620230117488 27/06/2023 KALAVATI 1725003WL009187 KALAVATI 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-082-001/97
(BORKHEDA) 		1725003000NRG24270620230117493 27/06/2023 KALAVATI 1725003WL009187 KALAVATI 00051 MAHB0000616 442 442 Processed 05/07/2023 702132465 KALAVATI BANK OF MAHARASHTRA(607387)
261 KHALAWA MP-25-003-082-001/98
(BORKHEDA) 		1725003000NRG24270620230117495 27/06/2023 AJESH 1725003WL009187 AJESH 00051 MAHB0000616 663 663 Processed 05/07/2023 702132465 AJESH BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
262 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG24270620230117005 27/06/2023 Sumitra 1725003WL009178 Sumitra 00354 PUNB0601500 1326 1326 Processed 05/07/2023 702132465 Sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
263 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24270620230117018 27/06/2023 JIJI BAI 1725003WL009178 JIJI BAI 00415 SBIN0001472 1326 1326 Processed 05/07/2023 702132465 JIJIBAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
264 KHALAWA MP-25-003-001-002/118
(ADAKHEDA) 		1725003000NRG24270620230117911 27/06/2023 Bikram 1725003WL009210 Bikram 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Bikram STATE BANK OF INDIA(508548)
265 KHALAWA MP-25-003-001-002/119
(ADAKHEDA) 		1725003000NRG24270620230117912 27/06/2023 DINESH 1725003WL009210 DINESH 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 DINESH STATE BANK OF INDIA(508548)
266 KHALAWA MP-25-003-001-002/121
(ADAKHEDA) 		1725003000NRG24270620230117914 27/06/2023 HIRALAL 1725003WL009210 HIRALAL 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 HIRALAL STATE BANK OF INDIA(508548)
267 KHALAWA MP-25-003-001-002/139
(ADAKHEDA) 		1725003000NRG24270620230117915 27/06/2023 mamta 1725003WL009210 mamta 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHALAWA MP-25-003-001-002/145
(ADAKHEDA) 		1725003000NRG24270620230117919 27/06/2023 MUKLI BAI 1725003WL009210 MUKLI BAI 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 MUKLIBAI STATE BANK OF INDIA(508548)
269 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24270620230117923 27/06/2023 DINESH ONKAR 1725003WL009210 DINESH ONKAR 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 DINESHONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24270620230117921 27/06/2023 ONKAR VESHATA 1725003WL009210 ONKAR VESHATA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 ONKARVESHATA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHALAWA MP-25-003-001-002/149-A
(ADAKHEDA) 		1725003000NRG24270620230117924 27/06/2023 HARILAL KALU 1725003WL009210 HARILAL KALU 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 HARILALKALU STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24270620230117928 27/06/2023 BISHRAM HEERA 1725003WL009210 BISHRAM HEERA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 BISHRAMHEERA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
273 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24270620230117931 27/06/2023 dropti 1725003WL009210 dropti 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 dropti BANK OF BARODA(606985)
274 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24270620230117930 27/06/2023 parashram 1725003WL009210 parashram 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 parashram STATE BANK OF INDIA(508548)
275 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24270620230117929 27/06/2023 sarsvati 1725003WL009210 sarsvati 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 sarsvati STATE BANK OF INDIA(508548)
276 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24270620230117936 27/06/2023 rajesh 1725003WL009210 rajesh 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 rajesh FINO PAYMENTS BANK LTD(608001)
277 KHALAWA MP-25-003-001-002/196
(ADAKHEDA) 		1725003000NRG24270620230117942 27/06/2023 Pintu 1725003WL009210 Pintu 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Pintu STATE BANK OF INDIA(508548)
278 KHALAWA MP-25-003-001-002/196
(ADAKHEDA) 		1725003000NRG24270620230117941 27/06/2023 SANTARAM RAMJI 1725003WL009210 SANTARAM RAMJI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 SANTARAMRAMJI STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-001-002/199-A
(ADAKHEDA) 		1725003000NRG24270620230117946 27/06/2023 lila bai 1725003WL009210 lila bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 lilabai STATE BANK OF INDIA(508548)
280 KHALAWA MP-25-003-001-002/246
(ADAKHEDA) 		1725003000NRG24270620230117951 27/06/2023 GORELAL SHOBHARAM 1725003WL009210 GORELAL SHOBHARAM 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 GORELALSHOBHARAM BANK OF BARODA(606985)
281 KHALAWA MP-25-003-001-002/253
(ADAKHEDA) 		1725003000NRG24270620230117955 27/06/2023 KADARSING SAKHARAM 1725003WL009210 KADARSING SAKHARAM 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 KADARSINGSAKHARAM STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-001-002/38
(ADAKHEDA) 		1725003000NRG24270620230117960 27/06/2023 Dilip 1725003WL009210 Dilip 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Dilip STATE BANK OF INDIA(508548)
283 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24270620230117962 27/06/2023 kammi bai soma 1725003WL009210 kammi bai soma 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 kammibaisoma STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24270620230117963 27/06/2023 lila bai 1725003WL009210 lila bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 lilabai STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24270620230117964 27/06/2023 ramsingh 1725003WL009210 ramsingh 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 ramsingh STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-001-002/47
(ADAKHEDA) 		1725003000NRG24270620230117966 27/06/2023 Prakash Jagdish 1725003WL009210 Prakash Jagdish 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 PrakashJagdish STATE BANK OF INDIA(508548)
287 KHALAWA MP-25-003-001-002/55
(ADAKHEDA) 		1725003000NRG24270620230117968 27/06/2023 BANSHILAL RAMSINGH 1725003WL009210 BANSHILAL RAMSINGH 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 BANSHILALRAMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
288 KHALAWA MP-25-003-001-002/92
(ADAKHEDA) 		1725003000NRG24270620230117970 27/06/2023 Tulsi bai 1725003WL009210 Tulsi bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Tulsibai STATE BANK OF INDIA(508548)
289 KHALAWA MP-25-003-001-002/93
(ADAKHEDA) 		1725003000NRG24270620230117971 27/06/2023 RAMLAL NARSINGH 1725003WL009210 RAMLAL NARSINGH 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 RAMLALNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-016-002/117
(DHAKOTI) 		1725003000NRG24270620230117093 27/06/2023 AASHA 1725003WL009184 AASHA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 AASHA FINO PAYMENTS BANK LTD(608001)
291 KHALAWA MP-25-003-016-002/117
(DHAKOTI) 		1725003000NRG24270620230117091 27/06/2023 ANGORI 1725003WL009184 ANGORI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 ANGORI BANK OF INDIA(508505)
292 KHALAWA MP-25-003-016-002/117
(DHAKOTI) 		1725003000NRG24270620230117092 27/06/2023 RAMKARAN 1725003WL009184 RAMKARAN 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 RAMKARAN STATE BANK OF INDIA(508548)
293 KHALAWA MP-25-003-016-002/138
(DHAKOTI) 		1725003000NRG24270620230117101 27/06/2023 SHANTI 1725003WL009184 SHANTI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 SHANTI BANK OF BARODA(606985)
294 KHALAWA MP-25-003-016-002/141
(DHAKOTI) 		1725003000NRG24270620230117103 27/06/2023 GODAVARI BAI 1725003WL009184 GODAVARI BAI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 GODAVARIBAI STATE BANK OF INDIA(508548)
295 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24270620230117105 27/06/2023 REKHA 1725003WL009184 REKHA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
296 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24270620230117104 27/06/2023 SHIVPRASAD 1725003WL009184 SHIVPRASAD 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 SHIVPRASAD STATE BANK OF INDIA(508548)
297 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24270620230117108 27/06/2023 Dalshing 1725003WL009184 Dalshing 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Dalshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
298 KHALAWA MP-25-003-016-002/280
(DHAKOTI) 		1725003000NRG24270620230117118 27/06/2023 baniyani bai 1725003WL009184 baniyani bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 baniyanibai STATE BANK OF INDIA(508548)
299 KHALAWA MP-25-003-016-002/29
(DHAKOTI) 		1725003000NRG24270620230117122 27/06/2023 SUSHILA 1725003WL009184 SUSHILA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 SUSHILA STATE BANK OF INDIA(508548)
300 KHALAWA MP-25-003-016-002/309
(DHAKOTI) 		1725003000NRG24270620230117125 27/06/2023 CHETAN 1725003WL009184 CHETAN 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 CHETAN STATE BANK OF INDIA(508548)
301 KHALAWA MP-25-003-016-002/309
(DHAKOTI) 		1725003000NRG24270620230117124 27/06/2023 PUNAM 1725003WL009184 PUNAM 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 PUNAM FINO PAYMENTS BANK LTD(608001)
302 KHALAWA MP-25-003-016-002/309
(DHAKOTI) 		1725003000NRG24270620230117126 27/06/2023 RUKHMANI 1725003WL009184 RUKHMANI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 RUKHMANI FINO PAYMENTS BANK LTD(608001)
303 KHALAWA MP-25-003-016-002/324-A
(DHAKOTI) 		1725003000NRG24270620230117127 27/06/2023 KELASH 1725003WL009184 KELASH 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 KELASH STATE BANK OF INDIA(508548)
304 KHALAWA MP-25-003-016-002/324-C
(DHAKOTI) 		1725003000NRG24270620230117130 27/06/2023 PRINYAKA 1725003WL009184 PRINYAKA 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 PRINYAKA STATE BANK OF INDIA(508548)
305 KHALAWA MP-25-003-016-002/324-C
(DHAKOTI) 		1725003000NRG24270620230117129 27/06/2023 SURESH 1725003WL009184 SURESH 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 SURESH HDFC BANK LTD(607152)
306 KHALAWA MP-25-003-016-002/340
(DHAKOTI) 		1725003000NRG24270620230117133 27/06/2023 HIRA 1725003WL009184 HIRA 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 HIRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
307 KHALAWA MP-25-003-016-002/343
(DHAKOTI) 		1725003000NRG24270620230117136 27/06/2023 Kundan 1725003WL009184 Kundan 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 Kundan STATE BANK OF INDIA(508548)
308 KHALAWA MP-25-003-016-002/39
(DHAKOTI) 		1725003000NRG24270620230117141 27/06/2023 Anita bai 1725003WL009184 Anita bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHALAWA MP-25-003-016-002/39
(DHAKOTI) 		1725003000NRG24270620230117140 27/06/2023 raju 1725003WL009184 raju 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 raju STATE BANK OF INDIA(508548)
310 KHALAWA MP-25-003-016-002/416
(DHAKOTI) 		1725003000NRG24270620230117145 27/06/2023 ARUN 1725003WL009184 ARUN 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 ARUN STATE BANK OF INDIA(508548)
311 KHALAWA MP-25-003-016-002/416
(DHAKOTI) 		1725003000NRG24270620230117146 27/06/2023 Fulwati bai 1725003WL009184 Fulwati bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Fulwatibai NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-016-002/86
(DHAKOTI) 		1725003000NRG24270620230117154 27/06/2023 Jugrai bai 1725003WL009184 Jugrai bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Jugraibai STATE BANK OF INDIA(508548)
313 KHALAWA MP-25-003-029-001/178
(JAMNYA SARSARI) 		1725003000NRG24270620230117012 27/06/2023 Ramlal 1725003WL009178 Ramlal 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24270620230117020 27/06/2023 FOOL VATI 1725003WL009178 FOOL VATI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHALAWA MP-25-003-029-001/33
(JAMNYA SARSARI) 		1725003000NRG24270620230117034 27/06/2023 SUKHRAM 1725003WL009178 SUKHRAM 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 SUKHRAM BANK OF INDIA(508505)
316 KHALAWA MP-25-003-029-001/368-A
(JAMNYA SARSARI) 		1725003000NRG24270620230117040 27/06/2023 Gulabshing 1725003WL009178 Gulabshing 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Gulabshing NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-033-002/253
(JHIRPA) 		1725003000NRG24270620230117847 27/06/2023 sultan ratu 1725003WL009200 sultan ratu 00415 SBIN0004517 221 221 Processed 05/07/2023 702132465 sultanratu NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-037-001/131
(KALA AM KHURD) 		1725003000NRG24270620230117745 27/06/2023 mulchand hiralal 1725003WL009196 mulchand hiralal 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 mulchandhiralal STATE BANK OF INDIA(508548)
319 KHALAWA MP-25-003-037-001/285
(KALA AM KHURD) 		1725003000NRG24270620230117768 27/06/2023 dharmed 1725003WL009196 dharmed 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 dharmed STATE BANK OF INDIA(508548)
320 KHALAWA MP-25-003-037-001/490
(KALA AM KHURD) 		1725003000NRG24270620230117782 27/06/2023 gorelal savrshig 1725003WL009196 gorelal savrshig 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 gorelalsavrshig STATE BANK OF INDIA(508548)
321 KHALAWA MP-25-003-037-001/622-A
(KALA AM KHURD) 		1725003000NRG24270620230117798 27/06/2023 RISIYA BAI 1725003WL009196 RISIYA BAI 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 RISIYABAI BANK OF INDIA(508505)
322 KHALAWA MP-25-003-037-001/628
(KALA AM KHURD) 		1725003000NRG24270620230117801 27/06/2023 bharti bai 1725003WL009196 bharti bai 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHALAWA MP-25-003-037-001/644
(KALA AM KHURD) 		1725003000NRG24270620230117810 27/06/2023 LACHMI BAI 1725003WL009196 LACHMI BAI 00415 SBIN0004517 442 442 Processed 05/07/2023 702132465 LACHMIBAI STATE BANK OF INDIA(508548)
324 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24270620230117814 27/06/2023 Ranu 1725003WL009196 Ranu 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Ranu STATE BANK OF INDIA(508548)
325 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24270620230117813 27/06/2023 Ranu 1725003WL009196 Ranu 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 Ranu BANK OF INDIA(508505)
326 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24270620230117820 27/06/2023 anita bai 1725003WL009196 anita bai 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702132465 anitabai BANK OF INDIA(508505)
327 KHALAWA MP-25-003-045-001/100
(KOTHA RAIYAT) 		1725003000NRG24270620230117615 27/06/2023 kanti bai 1725003WL009194 kanti bai 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 kantibai FINCARE SMALL FINANCE BANK LTD(608304)
328 KHALAWA MP-25-003-045-001/176-B
(KOTHA RAIYAT) 		1725003000NRG24270620230117609 27/06/2023 bina bai 1725003WL009191 bina bai 00415 SBIN0004517 3094 3094 Processed 05/07/2023 702132465 binabai STATE BANK OF INDIA(508548)
329 KHALAWA MP-25-003-045-001/228
(KOTHA RAIYAT) 		1725003000NRG24270620230117843 27/06/2023 MULCHAND MOJILAL 1725003WL009199 MULCHAND MOJILAL 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702132465 MULCHANDMOJILAL BANK OF INDIA(508505)
330 KHALAWA MP-25-003-045-001/274-A
(KOTHA RAIYAT) 		1725003000NRG24270620230117613 27/06/2023 roshan khan 1725003WL009193 roshan khan 00415 SBIN0004517 3094 3094 Processed 05/07/2023 702132465 roshankhan STATE BANK OF INDIA(508548)
331 KHALAWA MP-25-003-045-001/274-A
(KOTHA RAIYAT) 		1725003000NRG24270620230117612 27/06/2023 roshan khan 1725003WL009193 roshan khan 00415 SBIN0004517 3094 3094 Processed 05/07/2023 702132465 roshankhan STATE BANK OF INDIA(508548)
332 KHALAWA MP-25-003-045-001/331
(KOTHA RAIYAT) 		1725003000NRG24270620230117606 27/06/2023 revaram 1725003WL009190 revaram 00415 SBIN0004517 2873 2873 Processed 05/07/2023 702132465 revaram FINO PAYMENTS BANK LTD(608001)
333 KHALAWA MP-25-003-045-001/85-A
(KOTHA RAIYAT) 		1725003000NRG24270620230117837 27/06/2023 LEELA BAI 1725003WL009197 LEELA BAI 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702132465 LEELABAI BANK OF INDIA(508505)
334 KHALAWA MP-25-003-053-001/275-C
(MALHARGARH) 		1725003000NRG24270620230117976 27/06/2023 SALMAN KHAN MEHBOOB KHAN 1725003WL009211 SALMAN KHAN MEHBOOB KHAN 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 SALMANKHANMEHBOOBKHAN STATE BANK OF INDIA(508548)
335 KHALAWA MP-25-003-053-001/365-A
(MALHARGARH) 		1725003000NRG24270620230117979 27/06/2023 YASIN KHAN JABBAR 1725003WL009211 YASIN KHAN JABBAR 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 YASINKHANJABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
336 KHALAWA MP-25-003-053-001/365-A
(MALHARGARH) 		1725003000NRG24270620230117978 27/06/2023 YASIN KHAN JABBAR 1725003WL009211 YASIN KHAN JABBAR 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 YASINKHANJABBAR BANK OF INDIA(508505)
337 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24270620230117981 27/06/2023 LALSING DHARSING 1725003WL009211 LALSING DHARSING 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 LALSINGDHARSING STATE BANK OF INDIA(508548)
338 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24270620230117980 27/06/2023 LALSING DHARSING 1725003WL009211 LALSING DHARSING 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 LALSINGDHARSING STATE BANK OF INDIA(508548)
339 KHALAWA MP-25-003-053-002/118-A
(MALHARGARH) 		1725003000NRG24270620230117989 27/06/2023 SUDAMA SANTOS 1725003WL009211 SUDAMA SANTOS 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 SUDAMASANTOS STATE BANK OF INDIA(508548)
340 KHALAWA MP-25-003-053-002/129
(MALHARGARH) 		1725003000NRG24270620230117995 27/06/2023 LALITA KAMAL 1725003WL009211 LALITA KAMAL 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 LALITAKAMAL STATE BANK OF INDIA(508548)
341 KHALAWA MP-25-003-053-002/132
(MALHARGARH) 		1725003000NRG24270620230117998 27/06/2023 ANITA ASHOK 1725003WL009211 ANITA ASHOK 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 ANITAASHOK STATE BANK OF INDIA(508548)
342 KHALAWA MP-25-003-053-002/144
(MALHARGARH) 		1725003000NRG24270620230118006 27/06/2023 LAXMI CHAMPALAL 1725003WL009211 LAXMI CHAMPALAL 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702132465 LAXMICHAMPALAL STATE BANK OF INDIA(508548)
343 KHALAWA MP-25-003-053-002/15
(MALHARGARH) 		1725003000NRG24270620230118007 27/06/2023 BHAGVAN RAMA 1725003WL009211 BHAGVAN RAMA 00415 SBIN0004517 442 442 Processed 05/07/2023 702132465 BHAGVANRAMA STATE BANK OF INDIA(508548)
344 KHALAWA MP-25-003-053-002/20-A
(MALHARGARH) 		1725003000NRG24270620230118010 27/06/2023 anita bai sathe 1725003WL009211 anita bai sathe 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 anitabaisathe BANK OF INDIA(508505)
345 KHALAWA MP-25-003-053-002/35
(MALHARGARH) 		1725003000NRG24270620230118017 27/06/2023 MANISHA 1725003WL009211 MANISHA 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 MANISHA STATE BANK OF INDIA(508548)
346 KHALAWA MP-25-003-053-002/35
(MALHARGARH) 		1725003000NRG24270620230118016 27/06/2023 SATISH SATHE LAXMAN 1725003WL009211 SATISH SATHE LAXMAN 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702132465 SATISHSATHELAXMAN STATE BANK OF INDIA(508548)
347 KHALAWA MP-25-003-053-002/38
(MALHARGARH) 		1725003000NRG24270620230118021 27/06/2023 SHANTI RAMESH 1725003WL009211 SHANTI RAMESH 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 SHANTIRAMESH STATE BANK OF INDIA(508548)
348 KHALAWA MP-25-003-053-002/40
(MALHARGARH) 		1725003000NRG24270620230118025 27/06/2023 BHEEM GOVIND 1725003WL009211 BHEEM GOVIND 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 BHEEMGOVIND STATE BANK OF INDIA(508548)
349 KHALAWA MP-25-003-053-002/41
(MALHARGARH) 		1725003000NRG24270620230118026 27/06/2023 PRATIBHA LAKHAN 1725003WL009211 PRATIBHA LAKHAN 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 PRATIBHALAKHAN BANK OF BARODA(606985)
350 KHALAWA MP-25-003-053-002/57
(MALHARGARH) 		1725003000NRG24270620230118033 27/06/2023 ANIL BHURELAL 1725003WL009211 ANIL BHURELAL 00415 SBIN0004517 442 442 Processed 05/07/2023 702132465 ANILBHURELAL STATE BANK OF INDIA(508548)
351 KHALAWA MP-25-003-053-002/57
(MALHARGARH) 		1725003000NRG24270620230118034 27/06/2023 SURESH BHURELAL 1725003WL009211 SURESH BHURELAL 00415 SBIN0004517 442 442 Processed 05/07/2023 702132465 SURESHBHURELAL STATE BANK OF INDIA(508548)
352 KHALAWA MP-25-003-053-002/59
(MALHARGARH) 		1725003000NRG24270620230118035 27/06/2023 RADHA DAYARAM 1725003WL009211 RADHA DAYARAM 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 RADHADAYARAM STATE BANK OF INDIA(508548)
353 KHALAWA MP-25-003-053-002/6
(MALHARGARH) 		1725003000NRG24270620230118039 27/06/2023 AASHA BAI DINESH 1725003WL009211 AASHA BAI DINESH 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 AASHABAIDINESH STATE BANK OF INDIA(508548)
354 KHALAWA MP-25-003-053-002/71
(MALHARGARH) 		1725003000NRG24270620230118049 27/06/2023 JAMUNABAI MANGLUPRASAD 1725003WL009211 JAMUNABAI MANGLUPRASAD 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 JAMUNABAIMANGLUPRASAD STATE BANK OF INDIA(508548)
355 KHALAWA MP-25-003-053-002/80-A
(MALHARGARH) 		1725003000NRG24270620230118061 27/06/2023 SUNDAR RAMES 1725003WL009211 SUNDAR RAMES 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 SUNDARRAMES STATE BANK OF INDIA(508548)
356 KHALAWA MP-25-003-053-002/92
(MALHARGARH) 		1725003000NRG24270620230118063 27/06/2023 PHUNDA BAI GORELAL 1725003WL009211 PHUNDA BAI GORELAL 00415 SBIN0004517 884 884 Processed 05/07/2023 702132465 PHUNDABAIGORELAL STATE BANK OF INDIA(508548)
357 KHALAWA MP-25-003-053-002/93
(MALHARGARH) 		1725003000NRG24270620230118065 27/06/2023 PRATAP SAKHARAM 1725003WL009211 PRATAP SAKHARAM 00415 SBIN0004517 442 442 Processed 05/07/2023 702132465 PRATAPSAKHARAM FINO PAYMENTS BANK LTD(608001)
358 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24270620230117449 27/06/2023 kunjilal 1725003WL009187 kunjilal 00415 SBIN0004517 442 442 Processed 05/07/2023 702132465 kunjilal STATE BANK OF INDIA(508548)
359 KHALAWA MP-25-003-082-001/113
(BORKHEDA) 		1725003000NRG24270620230117455 27/06/2023 HARIRAM RAMPARSAD 1725003WL009187 HARIRAM RAMPARSAD 00415 SBIN0004517 442 442 Processed 05/07/2023 702132465 HARIRAMRAMPARSAD STATE BANK OF INDIA(508548)
360 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24270620230117475 27/06/2023 SOBHARAM 1725003WL009187 SOBHARAM 00415 SBIN0004517 442 442 Processed 05/07/2023 702132465 SOBHARAM BANK OF MAHARASHTRA(607387)
361 KHALAWA MP-25-003-082-001/90
(BORKHEDA) 		1725003000NRG24270620230117490 27/06/2023 ramlal 1725003WL009187 ramlal 00415 SBIN0004517 442 442 Processed 05/07/2023 702132465 ramlal BANK OF MAHARASHTRA(607387)
SubTotal 120666 120666
362 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003000NRG24270620230118051 27/06/2023 NANDKISHOR 1725003WL009211 NANDKISHOR 00553 INDB0001305 884 884 Processed 05/07/2023 702132465 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
363 KHALAWA MP-25-003-029-001/30
(JAMNYA SARSARI) 		1725003000NRG24270620230117030 27/06/2023 SONAY 1725003WL009178 SONAY 00666 IDFB0041301 1326 1326 Processed 05/07/2023 702132465 SONAY IDFC BANK LIMITED(608117)
364 KHALAWA MP-25-003-029-001/33
(JAMNYA SARSARI) 		1725003000NRG24270620230117036 27/06/2023 Laxman 1725003WL009178 Laxman 00666 IDFB0041301 1326 1326 Processed 05/07/2023 702132465 Laxman IDFC BANK LIMITED(608117)
365 KHALAWA MP-25-003-029-001/455-A
(JAMNYA SARSARI) 		1725003000NRG24270620230117045 27/06/2023 SHANTA 1725003WL009178 SHANTA 00666 IDFB0041301 1326 1326 Processed 05/07/2023 702132465 SHANTA IDFC BANK LIMITED(608117)
366 KHALAWA MP-25-003-037-001/137
(KALA AM KHURD) 		1725003000NRG24270620230117890 27/06/2023 CHAMPALAL 1725003WL009209 CHAMPALAL 00666 IDFB0041301 1547 1547 Processed 05/07/2023 702132465 CHAMPALAL BANK OF INDIA(508505)
367 KHALAWA MP-25-003-037-001/175
(KALA AM KHURD) 		1725003000NRG24270620230117748 27/06/2023 RAMABAI SANTOSH 1725003WL009196 RAMABAI SANTOSH 00666 IDFB0041301 884 884 Processed 05/07/2023 702132465 RAMABAISANTOSH FINCARE SMALL FINANCE BANK LTD(608304)
368 KHALAWA MP-25-003-045-001/559
(KOTHA RAIYAT) 		1725003000NRG24270620230117616 27/06/2023 Anita bai 1725003WL009194 Anita bai 00666 IDFB0041301 1326 1326 Processed 05/07/2023 702132465 Anitabai IDFC BANK LIMITED(608117)
369 KHALAWA MP-25-003-053-002/124
(MALHARGARH) 		1725003000NRG24270620230117992 27/06/2023 SAVAI BAI KALESH 1725003WL009211 SAVAI BAI KALESH 00666 IDFB0041301 442 442 Processed 05/07/2023 702132465 SAVAIBAIKALESH IDFC BANK LIMITED(608117)
370 KHALAWA MP-25-003-053-002/39
(MALHARGARH) 		1725003000NRG24270620230118022 27/06/2023 SHIVCHAND KAJLE 1725003WL009211 SHIVCHAND KAJLE 00666 IDFB0041301 884 884 Processed 05/07/2023 702132465 SHIVCHANDKAJLE IDFC BANK LIMITED(608117)
371 KHALAWA MP-25-003-053-002/64
(MALHARGARH) 		1725003000NRG24270620230118042 27/06/2023 GOKUL MANOHARI 1725003WL009211 GOKUL MANOHARI 00666 IDFB0041301 884 884 Processed 05/07/2023 702132465 GOKULMANOHARI IDFC BANK LIMITED(608117)
SubTotal 9945 9945
372 KHALAWA MP-25-003-029-001/12
(JAMNYA SARSARI) 		1725003000NRG24270620230117000 27/06/2023 RAMDEV 1725003WL009178 RAMDEV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132465 RAMDEV FINO PAYMENTS BANK LTD(608001)
373 KHALAWA MP-25-003-032-001/71
(JHINJHRI) 		1725003000NRG24270620230117084 27/06/2023 savitribai 1725003WL009183 savitribai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132465 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
374 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG24270620230117004 27/06/2023 ramdev 1725003WL009178 ramdev 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132465 ramdev NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-029-001/178
(JAMNYA SARSARI) 		1725003000NRG24270620230117011 27/06/2023 MOHAN 1725003WL009178 MOHAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132465 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHALAWA MP-25-003-029-001/178
(JAMNYA SARSARI) 		1725003000NRG24270620230117008 27/06/2023 NANDRAM 1725003WL009178 NANDRAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132465 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24270620230117017 27/06/2023 GULBAI 1725003WL009178 GULBAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132465 GULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHALAWA MP-25-003-029-001/243
(JAMNYA SARSARI) 		1725003000NRG24270620230117024 27/06/2023 parvati 1725003WL009178 parvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132465 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHALAWA MP-25-003-029-001/243
(JAMNYA SARSARI) 		1725003000NRG24270620230117023 27/06/2023 sukhram 1725003WL009178 sukhram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132465 sukhram BANK OF INDIA(508505)
380 KHALAWA MP-25-003-037-001/117
(KALA AM KHURD) 		1725003000NRG24270620230117744 27/06/2023 mangai bai lovanshi 1725003WL009196 mangai bai lovanshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132465 mangaibailovanshi BANK OF INDIA(508505)
381 KHALAWA MP-25-003-037-001/175
(KALA AM KHURD) 		1725003000NRG24270620230117749 27/06/2023 basant 1725003WL009196 basant 00691 IPOS0000001 884 884 Processed 05/07/2023 702132465 basant BANK OF INDIA(508505)
382 KHALAWA MP-25-003-037-001/193
(KALA AM KHURD) 		1725003000NRG24270620230117752 27/06/2023 chhaya bai 1725003WL009196 chhaya bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702132465 chhayabai BANK OF INDIA(508505)
383 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24270620230117776 27/06/2023 sayambai 1725003WL009196 sayambai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132465 sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHALAWA MP-25-003-037-001/625
(KALA AM KHURD) 		1725003000NRG24270620230117800 27/06/2023 manohari 1725003WL009196 manohari 00691 IPOS0000001 221 221 Processed 05/07/2023 702132465 manohari BANK OF INDIA(508505)
385 KHALAWA MP-25-003-037-001/632
(KALA AM KHURD) 		1725003000NRG24270620230117803 27/06/2023 prabha bai 1725003WL009196 prabha bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702132465 prabhabai BANK OF INDIA(508505)
386 KHALAWA MP-25-003-037-001/654
(KALA AM KHURD) 		1725003000NRG24270620230117812 27/06/2023 Kanhiya 1725003WL009196 Kanhiya 00691 IPOS0000001 442 442 Processed 05/07/2023 702132465 Kanhiya BANK OF INDIA(508505)
387 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24270620230117825 27/06/2023 hari nana 1725003WL009196 hari nana 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132465 harinana BANK OF INDIA(508505)
388 KHALAWA MP-25-003-037-001/696
(KALA AM KHURD) 		1725003000NRG24270620230117828 27/06/2023 rekha Bai 1725003WL009196 rekha Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132465 rekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHALAWA MP-25-003-037-001/696
(KALA AM KHURD) 		1725003000NRG24270620230117827 27/06/2023 rekha bai 1725003WL009196 rekha bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132465 rekhabai BANK OF INDIA(508505)
SubTotal 18343 18343
390 KHALAWA MP-25-003-016-002/563
(DHAKOTI) 		1725003000NRG24270620230117148 27/06/2023 RAMESH 1725003WL009184 RAMESH 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702132465 RAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
391 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24270620230117983 27/06/2023 LAXMI PATIL SHRIKISHAN 1725003WL009211 LAXMI PATIL SHRIKISHAN 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702132465 LAXMIPATILSHRIKISHAN BANK OF BARODA(606985)
392 KHALAWA MP-25-003-053-002/102-A
(MALHARGARH) 		1725003000NRG24270620230117984 27/06/2023 HEMANT KALURAM 1725003WL009211 HEMANT KALURAM 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702132465 HEMANTKALURAM NARMADA JHABUA GRAMIN BANK(508515)
393 KHALAWA MP-25-003-053-002/117-A
(MALHARGARH) 		1725003000NRG24270620230117988 27/06/2023 SHRAWAN MANGILAL 1725003WL009211 SHRAWAN MANGILAL 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702132465 SHRAWANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-053-002/12
(MALHARGARH) 		1725003000NRG24270620230117990 27/06/2023 RIMUBAI BANSHILAL 1725003WL009211 RIMUBAI BANSHILAL 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702132465 RIMUBAIBANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
395 KHALAWA MP-25-003-053-002/127
(MALHARGARH) 		1725003000NRG24270620230117994 27/06/2023 VIJAY RAMSING 1725003WL009211 VIJAY RAMSING 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702132465 VIJAYRAMSING NARMADA JHABUA GRAMIN BANK(508515)
396 KHALAWA MP-25-003-053-002/132
(MALHARGARH) 		1725003000NRG24270620230117997 27/06/2023 ASHOK RAMU 1725003WL009211 ASHOK RAMU 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702132465 ASHOKRAMU NARMADA JHABUA GRAMIN BANK(508515)
397 KHALAWA MP-25-003-053-002/135-A
(MALHARGARH) 		1725003000NRG24270620230117999 27/06/2023 FULVATI HAJARI 1725003WL009211 FULVATI HAJARI 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702132465 FULVATIHAJARI IDFC BANK LIMITED(608117)
398 KHALAWA MP-25-003-053-002/136
(MALHARGARH) 		1725003000NRG24270620230118001 27/06/2023 BHURAI BAI GABBU 1725003WL009211 BHURAI BAI GABBU 00697 BKID0MG0274 221 221 Processed 05/07/2023 702132465 BHURAIBAIGABBU BANK OF BARODA(606985)
399 KHALAWA MP-25-003-053-002/136
(MALHARGARH) 		1725003000NRG24270620230118000 27/06/2023 BHURAI BAI GABBU 1725003WL009211 BHURAI BAI GABBU 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702132465 BHURAIBAIGABBU NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-053-002/142
(MALHARGARH) 		1725003000NRG24270620230118004 27/06/2023 BRAJBHUSHAN RAGHUNATH 1725003WL009211 BRAJBHUSHAN RAGHUNATH 00697 BKID0MG0274 442 442 Processed 05/07/2023 702132465 BRAJBHUSHANRAGHUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
401 KHALAWA MP-25-003-053-002/26
(MALHARGARH) 		1725003000NRG24270620230118013 27/06/2023 MAGAN KALU 1725003WL009211 MAGAN KALU 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 MAGANKALU NARMADA JHABUA GRAMIN BANK(508515)
402 KHALAWA MP-25-003-053-002/38
(MALHARGARH) 		1725003000NRG24270620230118018 27/06/2023 CHAMPALAL JHANU 1725003WL009211 CHAMPALAL JHANU 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 CHAMPALALJHANU NARMADA JHABUA GRAMIN BANK(508515)
403 KHALAWA MP-25-003-053-002/38
(MALHARGARH) 		1725003000NRG24270620230118019 27/06/2023 CHAMPALAL JHANU 1725003WL009211 CHAMPALAL JHANU 00697 BKID0MG0274 442 442 Processed 05/07/2023 702132465 CHAMPALALJHANU AIRTEL PAYMENTS BANK LIMITED(990288)
404 KHALAWA MP-25-003-053-002/4
(MALHARGARH) 		1725003000NRG24270620230118023 27/06/2023 GAYATRI KALURAM 1725003WL009211 GAYATRI KALURAM 00697 BKID0MG0274 442 442 Processed 05/07/2023 702132465 GAYATRIKALURAM NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003000NRG24270620230118027 27/06/2023 SUNIL MEVALAL 1725003WL009211 SUNIL MEVALAL 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 SUNILMEVALAL NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-053-002/51
(MALHARGARH) 		1725003000NRG24270620230118029 27/06/2023 HARILAL MOHANLAL 1725003WL009211 HARILAL MOHANLAL 00697 BKID0MG0274 442 442 Processed 05/07/2023 702132465 HARILALMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-053-002/56
(MALHARGARH) 		1725003000NRG24270620230118031 27/06/2023 MANIRAM SUKHRAM 1725003WL009211 MANIRAM SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702132465 MANIRAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-053-002/56
(MALHARGARH) 		1725003000NRG24270620230118032 27/06/2023 MANIRAM SUKHRAM 1725003WL009211 MANIRAM SUKHRAM 00697 BKID0MG0274 442 442 Processed 05/07/2023 702132465 MANIRAMSUKHRAM BANK OF BARODA(606985)
409 KHALAWA MP-25-003-053-002/6
(MALHARGARH) 		1725003000NRG24270620230118036 27/06/2023 BABULAL MUNSI 1725003WL009211 BABULAL MUNSI 00697 BKID0MG0274 442 442 Processed 05/07/2023 702132465 BABULALMUNSI BANK OF BARODA(606985)
410 KHALAWA MP-25-003-053-002/6
(MALHARGARH) 		1725003000NRG24270620230118037 27/06/2023 DINESH BABULAL 1725003WL009211 DINESH BABULAL 00697 BKID0MG0274 442 442 Processed 05/07/2023 702132465 DINESHBABULAL STATE BANK OF INDIA(508548)
411 KHALAWA MP-25-003-053-002/6
(MALHARGARH) 		1725003000NRG24270620230118038 27/06/2023 PYARI BAI BABULAL 1725003WL009211 PYARI BAI BABULAL 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 PYARIBAIBABULAL STATE BANK OF INDIA(508548)
412 KHALAWA MP-25-003-053-002/63
(MALHARGARH) 		1725003000NRG24270620230118041 27/06/2023 RAKESH MOUJILAL 1725003WL009211 RAKESH MOUJILAL 00697 BKID0MG0274 442 442 Processed 05/07/2023 702132465 RAKESHMOUJILAL NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-053-002/69
(MALHARGARH) 		1725003000NRG24270620230118048 27/06/2023 CHAINSINGH MOHANLAL 1725003WL009211 CHAINSINGH MOHANLAL 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 CHAINSINGHMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
414 KHALAWA MP-25-003-053-002/72
(MALHARGARH) 		1725003000NRG24270620230118050 27/06/2023 RAJARAM SURMA 1725003WL009211 RAJARAM SURMA 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702132465 RAJARAMSURMA BANK OF BARODA(606985)
415 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003000NRG24270620230118052 27/06/2023 SAMOTI BAI PYARELAL 1725003WL009211 SAMOTI BAI PYARELAL 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 SAMOTIBAIPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHALAWA MP-25-003-053-002/79
(MALHARGARH) 		1725003000NRG24270620230118053 27/06/2023 SANJAY MANGILAL 1725003WL009211 SANJAY MANGILAL 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 SANJAYMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
417 KHALAWA MP-25-003-053-002/79
(MALHARGARH) 		1725003000NRG24270620230118054 27/06/2023 SANJAY MANGILAL 1725003WL009211 SANJAY MANGILAL 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 SANJAYMANGILAL BANK OF BARODA(606985)
418 KHALAWA MP-25-003-053-002/8
(MALHARGARH) 		1725003000NRG24270620230118056 27/06/2023 NANDLAL VALBHADRA 1725003WL009211 NANDLAL VALBHADRA 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 NANDLALVALBHADRA NARMADA JHABUA GRAMIN BANK(508515)
419 KHALAWA MP-25-003-053-002/8
(MALHARGARH) 		1725003000NRG24270620230118057 27/06/2023 NANDLAL VALBHADRA 1725003WL009211 NANDLAL VALBHADRA 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702132465 NANDLALVALBHADRA FINO PAYMENTS BANK LTD(608001)
420 KHALAWA MP-25-003-053-002/80
(MALHARGARH) 		1725003000NRG24270620230118058 27/06/2023 KANNU SHIVRAM 1725003WL009211 KANNU SHIVRAM 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 KANNUSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
421 KHALAWA MP-25-003-053-002/80-A
(MALHARGARH) 		1725003000NRG24270620230118060 27/06/2023 RAMESH SHIVRAM 1725003WL009211 RAMESH SHIVRAM 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 RAMESHSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-053-002/92
(MALHARGARH) 		1725003000NRG24270620230118062 27/06/2023 GORELAL KALU 1725003WL009211 GORELAL KALU 00697 BKID0MG0274 884 884 Processed 05/07/2023 702132465 GORELALKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
423 KHALAWA MP-25-003-029-001/119
(JAMNYA SARSARI) 		1725003000NRG24270620230116997 27/06/2023 Gotu Thakre 1725003WL009178 Gotu Thakre 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 GotuThakre BANK OF INDIA(508505)
424 KHALAWA MP-25-003-029-001/178
(JAMNYA SARSARI) 		1725003000NRG24270620230117009 27/06/2023 Lakshmi 1725003WL009178 Lakshmi 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
425 KHALAWA MP-25-003-029-001/178
(JAMNYA SARSARI) 		1725003000NRG24270620230117010 27/06/2023 SHRILAL 1725003WL009178 SHRILAL 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 SHRILAL STATE BANK OF INDIA(508548)
426 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24270620230117019 27/06/2023 chironjilal 1725003WL009178 chironjilal 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 chironjilal NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24270620230117016 27/06/2023 GOPAL 1725003WL009178 GOPAL 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-029-001/244
(JAMNYA SARSARI) 		1725003000NRG24270620230117025 27/06/2023 harnam kajle 1725003WL009178 harnam kajle 00697 BKID0MG0283 1326 1326 Rejected 05/07/2023 702132465 Aadhaar Number not Mapped to Account Number
429 KHALAWA MP-25-003-029-001/428
(JAMNYA SARSARI) 		1725003000NRG24270620230117043 27/06/2023 Rambai 1725003WL009178 Rambai 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 Rambai NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-029-001/597
(JAMNYA SARSARI) 		1725003000NRG24270620230117050 27/06/2023 RAJKUMAR 1725003WL009178 RAJKUMAR 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
431 KHALAWA MP-25-003-032-001/71
(JHINJHRI) 		1725003000NRG24270620230117083 27/06/2023 arjun 1725003WL009183 arjun 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 arjun BANK OF INDIA(508505)
432 KHALAWA MP-25-003-032-002/172
(JHINJHRI) 		1725003000NRG24270620230117085 27/06/2023 KAILASH JAGAN 1725003WL009183 KAILASH JAGAN 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 KAILASHJAGAN BANK OF INDIA(508505)
433 KHALAWA MP-25-003-032-002/3
(JHINJHRI) 		1725003000NRG24270620230117086 27/06/2023 laxmi 1725003WL009183 laxmi 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 laxmi NARMADA JHABUA GRAMIN BANK(508515)
434 KHALAWA MP-25-003-032-002/99
(JHINJHRI) 		1725003000NRG24270620230117087 27/06/2023 AJABLAL JAGAN 1725003WL009183 AJABLAL JAGAN 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 AJABLALJAGAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
435 KHALAWA MP-25-003-033-002/215
(JHIRPA) 		1725003000NRG24270620230117840 27/06/2023 Chhamka Bai 1725003WL009198 Chhamka Bai 00697 BKID0MG0283 2210 2210 Processed 05/07/2023 702132465 ChhamkaBai NARMADA JHABUA GRAMIN BANK(508515)
436 KHALAWA MP-25-003-033-002/86-A
(JHIRPA) 		1725003000NRG24270620230117841 27/06/2023 Atul 1725003WL009198 Atul 00697 BKID0MG0283 2210 2210 Processed 05/07/2023 702132465 Atul NARMADA JHABUA GRAMIN BANK(508515)
437 KHALAWA MP-25-003-040-001/238
(KHAMLAY) 		1725003000NRG24270620230117855 27/06/2023 MANGAL HIRALAL 1725003WL009203 MANGAL HIRALAL 00697 BKID0MG0283 2873 2873 Processed 05/07/2023 702132465 MANGALHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
438 KHALAWA MP-25-003-040-001/238
(KHAMLAY) 		1725003000NRG24270620230117856 27/06/2023 Sharda 1725003WL009203 Sharda 00697 BKID0MG0283 2873 2873 Processed 05/07/2023 702132465 Sharda IDFC BANK LIMITED(608117)
439 KHALAWA MP-25-003-040-001/275
(KHAMLAY) 		1725003000NRG24270620230117854 27/06/2023 SHRIRAM SOMJI 1725003WL009202 SHRIRAM SOMJI 00697 BKID0MG0283 2873 2873 Processed 05/07/2023 702132465 SHRIRAMSOMJI NARMADA JHABUA GRAMIN BANK(508515)
440 KHALAWA MP-25-003-042-003/156
(KHATEGAON) 		1725003000NRG24270620230117088 27/06/2023 BHAGRATIBAI 1725003WL009183 BHAGRATIBAI 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 KHALAWA MP-25-003-042-003/235
(KHATEGAON) 		1725003000NRG24270620230117089 27/06/2023 RAJU 1725003WL009183 RAJU 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132465 RAJU NARMADA JHABUA GRAMIN BANK(508515)
442 KHALAWA MP-25-003-049-002/663
(LAKHANPUR BANDI) 		1725003000NRG24270620230117611 27/06/2023 GANGAVISAN CHOHAN 1725003WL009192 GANGAVISAN CHOHAN 00697 BKID0MG0283 2652 2652 Processed 05/07/2023 702132465 GANGAVISANCHOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
443 KHALAWA MP-25-003-001-002/139
(ADAKHEDA) 		1725003000NRG24270620230117916 27/06/2023 Mamta 1725003WL009210 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132465 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHALAWA MP-25-003-001-002/235-A
(ADAKHEDA) 		1725003000NRG24270620230117948 27/06/2023 anil 1725003WL009210 anil 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132465 anil BANK OF BARODA(606985)
445 KHALAWA MP-25-003-001-002/25
(ADAKHEDA) 		1725003000NRG24270620230117954 27/06/2023 RAYSINH 1725003WL009210 RAYSINH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132465 RAYSINH STATE BANK OF INDIA(508548)
446 KHALAWA MP-25-003-053-002/102-A
(MALHARGARH) 		1725003000NRG24270620230117985 27/06/2023 HEMANT KALURAM 1725003WL009211 HEMANT KALURAM 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702132465 HEMANTKALURAM NARMADA JHABUA GRAMIN BANK(508515)
447 KHALAWA MP-25-003-053-002/62
(MALHARGARH) 		1725003000NRG24270620230118040 27/06/2023 PRAMILA RAJKUMAR 1725003WL009211 PRAMILA RAJKUMAR 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702132465 PRAMILARAJKUMAR BANK OF BARODA(606985)
SubTotal 5304 5304
448 KHALAWA MP-25-003-082-001/10
(BORKHEDA) 		1725003000NRG24270620230117448 27/06/2023 karna 1725003WL009187 karna 00703 AIRP0000001 442 442 Processed 05/07/2023 702132465 karna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 515814 515814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270623APB_FTO_131480 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 61217
2 KHALAWA MP1725003_270623APB_FTO_131480 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 2652
3 KHALAWA MP1725003_270623APB_FTO_131480 Bank of India BKID0009502 KHANDWA 884
4 KHALAWA MP1725003_270623APB_FTO_131480 Bank of India BKID0009513 SINGOT 1768
5 KHALAWA MP1725003_270623APB_FTO_131480 Bank of India BKID0009524 ASHAPUR 98345
6 KHALAWA MP1725003_270623APB_FTO_131480 Bank of India BKID0009524 BOI Ashasapur 2652
7 KHALAWA MP1725003_270623APB_FTO_131480 Bank of India BKID0009525 KHARKALAN 36907
8 KHALAWA MP1725003_270623APB_FTO_131480 Bank of India BKID0009530 KHEDI 442
9 KHALAWA MP1725003_270623APB_FTO_131480 Bank of India BKID0009539 KHALWA 62322
10 KHALAWA MP1725003_270623APB_FTO_131480 Bank of India BKID0009541 KHIRKIYA 1547
11 KHALAWA MP1725003_270623APB_FTO_131480 Bank of India BKID0009548 MATA CHOWK 2652
12 KHALAWA MP1725003_270623APB_FTO_131480 Bank of India BKID0009549 Patajan 11934
13 KHALAWA MP1725003_270623APB_FTO_131480 Bank of Maharastra MAHB0000616 GUDIKHEDA 9061
14 KHALAWA MP1725003_270623APB_FTO_131480 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
15 KHALAWA MP1725003_270623APB_FTO_131480 State Bank of India SBIN0001472 HARSUD 1326
16 KHALAWA MP1725003_270623APB_FTO_131480 State Bank of India SBIN0004517 KHALWA 120666
17 KHALAWA MP1725003_270623APB_FTO_131480 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 884
18 KHALAWA MP1725003_270623APB_FTO_131480 IDFC Bank IDFB0041301 CHHANERA-Khandwa 9945
19 KHALAWA MP1725003_270623APB_FTO_131480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 KHALAWA MP1725003_270623APB_FTO_131480 India Post Payments Bank IPOS0000001 Khandwa 18343
21 KHALAWA MP1725003_270623APB_FTO_131480 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 28288
22 KHALAWA MP1725003_270623APB_FTO_131480 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 34255
23 KHALAWA MP1725003_270623APB_FTO_131480 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 5304
24 KHALAWA MP1725003_270623APB_FTO_131480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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