Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_220523APB_FTO_52497
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-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24220520230019144 22/05/2023 Saraswati 1725003WL002120 Saraswati 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 864843747 Saraswati STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-037-001/622
(KALA AM KHURD) 		1725003000NRG24220520230019081 22/05/2023 CHINTA BAI 1725003WL002112 CHINTA BAI 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 864843747 CHINTABAI BANK OF INDIA(508505)
3 KHALAWA MP-25-003-037-001/622
(KALA AM KHURD) 		1725003000NRG24220520230019080 22/05/2023 CHINTA BAI 1725003WL002112 CHINTA BAI 00045 BARB0KHANDW 1105 1105 Processed 25/05/2023 864843747 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-065-001/162-A
(PATALDA) 		1725003000NRG24220520230019833 22/05/2023 Sarswati Palvi 1725003WL002216 Sarswati Palvi 00045 BARB0KHANDW 3094 3094 Processed 25/05/2023 864843747 SarswatiPalvi BANK OF BARODA(606985)
SubTotal 6630 6630
5 KHALAWA MP-25-003-003-001/642
(ASHAPUR) 		1725003000NRG24220520230019285 22/05/2023 lalit 1725003WL002134 lalit 00048 BKID0009524 2431 2431 Processed 25/05/2023 864843747 lalit BANK OF INDIA(508505)
6 KHALAWA MP-25-003-003-001/642
(ASHAPUR) 		1725003000NRG24220520230019286 22/05/2023 malti 1725003WL002134 malti 00048 BKID0009524 221 221 Processed 25/05/2023 864843747 malti BANK OF INDIA(508505)
7 KHALAWA MP-25-003-010-001/101
(CHAINPUR SAR.) 		1725003000NRG24220520230019736 22/05/2023 RAMKISHAN SHIRAM 1725003WL002213 RAMKISHAN SHIRAM 00048 BKID0009524 884 884 Processed 25/05/2023 864843747 RAMKISHANSHIRAM BANK OF INDIA(508505)
8 KHALAWA MP-25-003-010-001/102
(CHAINPUR SAR.) 		1725003000NRG24220520230019737 22/05/2023 PURAN 1725003WL002213 PURAN 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 PURAN BANK OF INDIA(508505)
9 KHALAWA MP-25-003-010-001/111
(CHAINPUR SAR.) 		1725003000NRG24220520230019739 22/05/2023 SURESH GEDALAL 1725003WL002213 SURESH GEDALAL 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 SURESHGEDALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-010-001/111
(CHAINPUR SAR.) 		1725003000NRG24220520230019740 22/05/2023 urmila bai 1725003WL002213 urmila bai 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 urmilabai BANK OF INDIA(508505)
11 KHALAWA MP-25-003-010-001/159
(CHAINPUR SAR.) 		1725003000NRG24220520230019751 22/05/2023 SIVRAM RAMOTAR 1725003WL002213 SIVRAM RAMOTAR 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 SIVRAMRAMOTAR BANK OF INDIA(508505)
12 KHALAWA MP-25-003-010-001/174-B
(CHAINPUR SAR.) 		1725003000NRG24220520230019753 22/05/2023 saroj bai 1725003WL002213 saroj bai 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 sarojbai BANK OF INDIA(508505)
13 KHALAWA MP-25-003-010-001/186
(CHAINPUR SAR.) 		1725003000NRG24220520230019754 22/05/2023 Gaytri bai Ramkrasan 1725003WL002213 Gaytri bai Ramkrasan 00048 BKID0009524 884 884 Processed 25/05/2023 864843747 GaytribaiRamkrasan BANK OF INDIA(508505)
14 KHALAWA MP-25-003-010-001/193
(CHAINPUR SAR.) 		1725003000NRG24220520230019755 22/05/2023 MINABAI TRILOCK 1725003WL002213 MINABAI TRILOCK 00048 BKID0009524 884 884 Processed 25/05/2023 864843747 MINABAITRILOCK BANK OF INDIA(508505)
15 KHALAWA MP-25-003-010-001/2-B
(CHAINPUR SAR.) 		1725003000NRG24220520230019758 22/05/2023 SANJAY 1725003WL002213 SANJAY 00048 BKID0009524 884 884 Processed 25/05/2023 864843747 SANJAY IDFC BANK LIMITED(608117)
16 KHALAWA MP-25-003-010-001/21
(CHAINPUR SAR.) 		1725003000NRG24220520230019760 22/05/2023 NARMDABAI CHOPSING 1725003WL002213 NARMDABAI CHOPSING 00048 BKID0009524 884 884 Processed 25/05/2023 864843747 NARMDABAICHOPSING BANK OF INDIA(508505)
17 KHALAWA MP-25-003-010-001/218
(CHAINPUR SAR.) 		1725003000NRG24220520230019762 22/05/2023 ashok 1725003WL002213 ashok 00048 BKID0009524 884 884 Processed 25/05/2023 864843747 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHALAWA MP-25-003-010-001/218
(CHAINPUR SAR.) 		1725003000NRG24220520230019761 22/05/2023 ashok 1725003WL002213 ashok 00048 BKID0009524 884 884 Processed 25/05/2023 864843747 ashok FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-010-001/22-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019763 22/05/2023 SADAMANI 1725003WL002213 SADAMANI 00048 BKID0009524 884 884 Processed 25/05/2023 864843747 SADAMANI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-010-001/26
(CHAINPUR SAR.) 		1725003000NRG24220520230019767 22/05/2023 devki 1725003WL002213 devki 00048 BKID0009524 663 663 Processed 25/05/2023 864843747 devki IDFC BANK LIMITED(608117)
21 KHALAWA MP-25-003-010-001/26
(CHAINPUR SAR.) 		1725003000NRG24220520230019766 22/05/2023 RAMDAS NARMADAPRASAD 1725003WL002213 RAMDAS NARMADAPRASAD 00048 BKID0009524 884 884 Processed 25/05/2023 864843747 RAMDASNARMADAPRASAD BANK OF INDIA(508505)
22 KHALAWA MP-25-003-010-001/30-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019771 22/05/2023 nimika 1725003WL002213 nimika 00048 BKID0009524 884 884 Processed 25/05/2023 864843747 nimika BANK OF INDIA(508505)
23 KHALAWA MP-25-003-010-001/34
(CHAINPUR SAR.) 		1725003000NRG24220520230019772 22/05/2023 kamlesh 1725003WL002213 kamlesh 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 kamlesh BANK OF INDIA(508505)
24 KHALAWA MP-25-003-010-001/34
(CHAINPUR SAR.) 		1725003000NRG24220520230019773 22/05/2023 kundhan 1725003WL002213 kundhan 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 kundhan BANK OF INDIA(508505)
25 KHALAWA MP-25-003-010-001/36-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019774 22/05/2023 jyoti 1725003WL002213 jyoti 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 jyoti BANK OF INDIA(508505)
26 KHALAWA MP-25-003-010-001/37-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019723 22/05/2023 babita bai 1725003WL002209 babita bai 00048 BKID0009524 2873 2873 Processed 25/05/2023 864843747 babitabai BANK OF INDIA(508505)
27 KHALAWA MP-25-003-010-001/37-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019722 22/05/2023 PARARAM 1725003WL002209 PARARAM 00048 BKID0009524 2873 2873 Processed 25/05/2023 864843747 PARARAM BANK OF INDIA(508505)
28 KHALAWA MP-25-003-010-001/39-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019775 22/05/2023 SARBAN DRIYAB 1725003WL002213 SARBAN DRIYAB 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 SARBANDRIYAB BANK OF INDIA(508505)
29 KHALAWA MP-25-003-010-001/48-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019777 22/05/2023 BHAGVAT 1725003WL002213 BHAGVAT 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 BHAGVAT BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-001/48-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019778 22/05/2023 Sangita 1725003WL002213 Sangita 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 Sangita BANK OF INDIA(508505)
31 KHALAWA MP-25-003-010-001/508
(CHAINPUR SAR.) 		1725003000NRG24220520230019780 22/05/2023 sitaram 1725003WL002213 sitaram 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 sitaram BANK OF INDIA(508505)
32 KHALAWA MP-25-003-010-001/511
(CHAINPUR SAR.) 		1725003000NRG24220520230019782 22/05/2023 dhanraj 1725003WL002213 dhanraj 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 dhanraj BANK OF INDIA(508505)
33 KHALAWA MP-25-003-010-001/511
(CHAINPUR SAR.) 		1725003000NRG24220520230019783 22/05/2023 saroj 1725003WL002213 saroj 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 saroj BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-001/58
(CHAINPUR SAR.) 		1725003000NRG24220520230019729 22/05/2023 DARIYAV KACHRO 1725003WL002209 DARIYAV KACHRO 00048 BKID0009524 2873 2873 Processed 25/05/2023 864843747 DARIYAVKACHRO IDFC BANK LIMITED(608117)
35 KHALAWA MP-25-003-010-001/58
(CHAINPUR SAR.) 		1725003000NRG24220520230019730 22/05/2023 Dipak 1725003WL002209 Dipak 00048 BKID0009524 2873 2873 Processed 25/05/2023 864843747 Dipak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHALAWA MP-25-003-010-001/66-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019787 22/05/2023 Lalsing 1725003WL002213 Lalsing 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 Lalsing BANK OF INDIA(508505)
37 KHALAWA MP-25-003-010-001/66-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019786 22/05/2023 lalsing 1725003WL002213 lalsing 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 lalsing BANK OF INDIA(508505)
38 KHALAWA MP-25-003-010-001/69-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019790 22/05/2023 DEVISING 1725003WL002213 DEVISING 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 DEVISING PUNJAB NATIONAL BANK(508568)
39 KHALAWA MP-25-003-010-001/73
(CHAINPUR SAR.) 		1725003000NRG24220520230019791 22/05/2023 AASHARAM 1725003WL002213 AASHARAM 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 AASHARAM BANK OF INDIA(508505)
40 KHALAWA MP-25-003-010-001/73-B
(CHAINPUR SAR.) 		1725003000NRG24220520230019794 22/05/2023 Aruna 1725003WL002213 Aruna 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 Aruna BANK OF INDIA(508505)
41 KHALAWA MP-25-003-010-001/73-B
(CHAINPUR SAR.) 		1725003000NRG24220520230019795 22/05/2023 Aruna 1725003WL002213 Aruna 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 Aruna FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-010-001/94-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019798 22/05/2023 YSHODA BAI KAPIL 1725003WL002213 YSHODA BAI KAPIL 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 YSHODABAIKAPIL BANK OF INDIA(508505)
43 KHALAWA MP-25-003-010-001/98-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019799 22/05/2023 DURGAPARSAD SHREERAM 1725003WL002213 DURGAPARSAD SHREERAM 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 DURGAPARSADSHREERAM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-010-001/98-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019800 22/05/2023 KIRTI DURGAPARSAD 1725003WL002213 KIRTI DURGAPARSAD 00048 BKID0009524 1105 1105 Processed 25/05/2023 864843747 KIRTIDURGAPARSAD FINO PAYMENTS BANK LTD(608001)
45 KHALAWA MP-25-003-021-001/11-B
(FEFRI SAR.) 		1725003000NRG24220520230019335 22/05/2023 Mukesh 1725003WL002143 Mukesh 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 Mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 KHALAWA MP-25-003-021-001/11-B
(FEFRI SAR.) 		1725003000NRG24220520230019336 22/05/2023 Sangeeta 1725003WL002143 Sangeeta 00048 BKID0009524 216 216 Processed 25/05/2023 864843747 Sangeeta BANK OF INDIA(508505)
47 KHALAWA MP-25-003-021-001/11-C
(FEFRI SAR.) 		1725003000NRG24220520230019337 22/05/2023 DEENESH 1725003WL002143 DEENESH 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 DEENESH BANK OF INDIA(508505)
48 KHALAWA MP-25-003-021-001/302
(FEFRI SAR.) 		1725003000NRG24220520230019338 22/05/2023 kishor 1725003WL002143 kishor 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 kishor BANK OF INDIA(508505)
49 KHALAWA MP-25-003-021-001/302
(FEFRI SAR.) 		1725003000NRG24220520230019339 22/05/2023 SUNITA 1725003WL002143 SUNITA 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 SUNITA BANK OF INDIA(508505)
50 KHALAWA MP-25-003-021-001/34
(FEFRI SAR.) 		1725003000NRG24220520230019340 22/05/2023 BALRAM RAMDAS 1725003WL002143 BALRAM RAMDAS 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 BALRAMRAMDAS BANK OF INDIA(508505)
51 KHALAWA MP-25-003-021-001/34
(FEFRI SAR.) 		1725003000NRG24220520230019341 22/05/2023 BALRAM RAMDAS 1725003WL002143 BALRAM RAMDAS 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 BALRAMRAMDAS BANK OF INDIA(508505)
52 KHALAWA MP-25-003-021-001/34
(FEFRI SAR.) 		1725003000NRG24220520230019342 22/05/2023 GANGABAI 1725003WL002143 GANGABAI 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 GANGABAI BANK OF INDIA(508505)
53 KHALAWA MP-25-003-021-001/71
(FEFRI SAR.) 		1725003000NRG24220520230019345 22/05/2023 KASHISH 1725003WL002143 KASHISH 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 KASHISH BANK OF INDIA(508505)
54 KHALAWA MP-25-003-021-001/71
(FEFRI SAR.) 		1725003000NRG24220520230019344 22/05/2023 USHA 1725003WL002143 USHA 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 USHA BANK OF INDIA(508505)
55 KHALAWA MP-25-003-021-002/111
(FEFRI SAR.) 		1725003000NRG24220520230019407 22/05/2023 VINOD RAMBHAROSH 1725003WL002146 VINOD RAMBHAROSH 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 VINODRAMBHAROSH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003000NRG24220520230019408 22/05/2023 BHANWARSINGH 1725003WL002146 BHANWARSINGH 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 BHANWARSINGH BANK OF INDIA(508505)
57 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003000NRG24220520230019410 22/05/2023 RAKESH SHERSINGH 1725003WL002146 RAKESH SHERSINGH 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 RAKESHSHERSINGH BANK OF INDIA(508505)
58 KHALAWA MP-25-003-021-002/128
(FEFRI SAR.) 		1725003000NRG24220520230019411 22/05/2023 MOHAN RANGALAL 1725003WL002146 MOHAN RANGALAL 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 MOHANRANGALAL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-021-002/153-C
(FEFRI SAR.) 		1725003000NRG24220520230019414 22/05/2023 MANGAI BAI 1725003WL002146 MANGAI BAI 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 MANGAIBAI BANK OF INDIA(508505)
60 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003000NRG24220520230019415 22/05/2023 MANAK BHOLU 1725003WL002146 MANAK BHOLU 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 MANAKBHOLU BANK OF INDIA(508505)
61 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003000NRG24220520230019416 22/05/2023 SUNITA 1725003WL002146 SUNITA 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 SUNITA BANK OF INDIA(508505)
62 KHALAWA MP-25-003-021-002/218-A
(FEFRI SAR.) 		1725003000NRG24220520230019420 22/05/2023 MAYA RAKESH 1725003WL002146 MAYA RAKESH 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 MAYARAKESH BANK OF INDIA(508505)
63 KHALAWA MP-25-003-021-002/218-A
(FEFRI SAR.) 		1725003000NRG24220520230019419 22/05/2023 RAKESH RAMKISHAN 1725003WL002146 RAKESH RAMKISHAN 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 RAKESHRAMKISHAN BANK OF INDIA(508505)
64 KHALAWA MP-25-003-021-002/220-A
(FEFRI SAR.) 		1725003000NRG24220520230019347 22/05/2023 rekha sigdar 1725003WL002143 rekha sigdar 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 rekhasigdar BANK OF INDIA(508505)
65 KHALAWA MP-25-003-021-002/253
(FEFRI SAR.) 		1725003000NRG24220520230019348 22/05/2023 AMRABAI 1725003WL002143 AMRABAI 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 AMRABAI IDFC BANK LIMITED(608117)
66 KHALAWA MP-25-003-021-002/255
(FEFRI SAR.) 		1725003000NRG24220520230019423 22/05/2023 AJABSINGH MEHATAB 1725003WL002146 AJABSINGH MEHATAB 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 AJABSINGHMEHATAB BANK OF INDIA(508505)
67 KHALAWA MP-25-003-021-002/255
(FEFRI SAR.) 		1725003000NRG24220520230019424 22/05/2023 Shivkumari 1725003WL002146 Shivkumari 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 Shivkumari IDFC BANK LIMITED(608117)
68 KHALAWA MP-25-003-021-002/264-A
(FEFRI SAR.) 		1725003000NRG24220520230019425 22/05/2023 pramila 1725003WL002146 pramila 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 pramila BANK OF INDIA(508505)
69 KHALAWA MP-25-003-021-002/330
(FEFRI SAR.) 		1725003000NRG24220520230019428 22/05/2023 rupram ramkishan 1725003WL002146 rupram ramkishan 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 rupramramkishan BANK OF INDIA(508505)
70 KHALAWA MP-25-003-021-002/332
(FEFRI SAR.) 		1725003000NRG24220520230019430 22/05/2023 NANHELAL 1725003WL002146 NANHELAL 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 NANHELAL FINO PAYMENTS BANK LTD(608001)
71 KHALAWA MP-25-003-021-002/335-B
(FEFRI SAR.) 		1725003000NRG24220520230019431 22/05/2023 Ranju 1725003WL002146 Ranju 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 Ranju FINO PAYMENTS BANK LTD(608001)
72 KHALAWA MP-25-003-021-002/346
(FEFRI SAR.) 		1725003000NRG24220520230019433 22/05/2023 SURESH JAGNNATH 1725003WL002146 SURESH JAGNNATH 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 SURESHJAGNNATH BANK OF INDIA(508505)
73 KHALAWA MP-25-003-021-002/348
(FEFRI SAR.) 		1725003000NRG24220520230019434 22/05/2023 MAHESH KUNJILAL 1725003WL002146 MAHESH KUNJILAL 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 MAHESHKUNJILAL FINO PAYMENTS BANK LTD(608001)
74 KHALAWA MP-25-003-021-002/348
(FEFRI SAR.) 		1725003000NRG24220520230019435 22/05/2023 UMA MAHESH 1725003WL002146 UMA MAHESH 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 UMAMAHESH BANK OF INDIA(508505)
75 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24220520230019437 22/05/2023 SUBHAM 1725003WL002146 SUBHAM 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 SUBHAM BANK OF INDIA(508505)
76 KHALAWA MP-25-003-021-002/405
(FEFRI SAR.) 		1725003000NRG24220520230019349 22/05/2023 kalpana 1725003WL002143 kalpana 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 kalpana BANK OF INDIA(508505)
77 KHALAWA MP-25-003-021-002/409
(FEFRI SAR.) 		1725003000NRG24220520230019438 22/05/2023 BHURIBAI 1725003WL002146 BHURIBAI 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 BHURIBAI BANK OF INDIA(508505)
78 KHALAWA MP-25-003-021-002/451
(FEFRI SAR.) 		1725003000NRG24220520230019439 22/05/2023 Jagdish 1725003WL002146 Jagdish 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 Jagdish IDFC BANK LIMITED(608117)
79 KHALAWA MP-25-003-021-002/484
(FEFRI SAR.) 		1725003000NRG24220520230019441 22/05/2023 Puspa bai Ramesh 1725003WL002146 Puspa bai Ramesh 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 PuspabaiRamesh FINO PAYMENTS BANK LTD(608001)
80 KHALAWA MP-25-003-021-002/493
(FEFRI SAR.) 		1725003000NRG24220520230019351 22/05/2023 RAJESH 1725003WL002143 RAJESH 00048 BKID0009524 648 648 Processed 25/05/2023 864843747 RAJESH BANK OF INDIA(508505)
81 KHALAWA MP-25-003-021-002/526-A
(FEFRI SAR.) 		1725003000NRG24220520230019445 22/05/2023 PALAK 1725003WL002146 PALAK 00048 BKID0009524 432 432 Processed 25/05/2023 864843747 PALAK BANK OF INDIA(508505)
82 KHALAWA MP-25-003-037-001/208
(KALA AM KHURD) 		1725003000NRG24220520230018987 22/05/2023 BANU CHHOTELAL 1725003WL002103 BANU CHHOTELAL 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 BANUCHHOTELAL BANK OF INDIA(508505)
83 KHALAWA MP-25-003-037-001/25
(KALA AM KHURD) 		1725003000NRG24220520230018989 22/05/2023 rukhmani 1725003WL002103 rukhmani 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 rukhmani BANK OF INDIA(508505)
84 KHALAWA MP-25-003-037-001/326
(KALA AM KHURD) 		1725003000NRG24220520230018996 22/05/2023 AATMARAM 1725003WL002103 AATMARAM 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 AATMARAM BANK OF INDIA(508505)
85 KHALAWA MP-25-003-037-001/332
(KALA AM KHURD) 		1725003000NRG24220520230019045 22/05/2023 SHivNARAYAN 1725003WL002105 SHivNARAYAN 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 SHivNARAYAN BANK OF INDIA(508505)
86 KHALAWA MP-25-003-037-001/336
(KALA AM KHURD) 		1725003000NRG24220520230019046 22/05/2023 BALRAM SUKHRAM 1725003WL002105 BALRAM SUKHRAM 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 BALRAMSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHALAWA MP-25-003-037-001/343-A
(KALA AM KHURD) 		1725003000NRG24220520230019047 22/05/2023 RAMKRISANA 1725003WL002105 RAMKRISANA 00048 BKID0009524 663 663 Processed 25/05/2023 864843747 RAMKRISANA BANK OF INDIA(508505)
88 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24220520230019049 22/05/2023 GIRJA Bai 1725003WL002105 GIRJA Bai 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 GIRJABai BANK OF INDIA(508505)
89 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24220520230019050 22/05/2023 rajendr jagesbar 1725003WL002105 rajendr jagesbar 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 rajendrjagesbar BANK OF INDIA(508505)
90 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24220520230019053 22/05/2023 DINESH MOTIRAM 1725003WL002105 DINESH MOTIRAM 00048 BKID0009524 442 442 Processed 25/05/2023 864843747 DINESHMOTIRAM BANK OF INDIA(508505)
91 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24220520230019052 22/05/2023 SUMAN 1725003WL002105 SUMAN 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 SUMAN BANK OF INDIA(508505)
92 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24220520230019072 22/05/2023 kailash 1725003WL002112 kailash 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHALAWA MP-25-003-037-001/513
(KALA AM KHURD) 		1725003000NRG24220520230019074 22/05/2023 SURESH 1725003WL002112 SURESH 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 SURESH BANK OF INDIA(508505)
94 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24220520230019076 22/05/2023 RAMOTAR 1725003WL002112 RAMOTAR 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 RAMOTAR BANK OF INDIA(508505)
95 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24220520230019075 22/05/2023 Ramotar koriya 1725003WL002112 Ramotar koriya 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 Ramotarkoriya BANK OF INDIA(508505)
96 KHALAWA MP-25-003-037-001/88
(KALA AM KHURD) 		1725003000NRG24220520230019087 22/05/2023 CHHOTELAL BATU 1725003WL002114 CHHOTELAL BATU 00048 BKID0009524 1326 1326 Processed 25/05/2023 864843747 CHHOTELALBATU BANK OF INDIA(508505)
97 KHALAWA MP-25-003-065-001/120
(PATALDA) 		1725003000NRG24220520230019814 22/05/2023 ASHARAM HIRA 1725003WL002216 ASHARAM HIRA 00048 BKID0009524 2873 2873 Processed 25/05/2023 864843747 ASHARAMHIRA BANK OF INDIA(508505)
98 KHALAWA MP-25-003-065-001/120
(PATALDA) 		1725003000NRG24220520230019815 22/05/2023 SAMOTI BAI ASHARAM 1725003WL002216 SAMOTI BAI ASHARAM 00048 BKID0009524 2873 2873 Processed 25/05/2023 864843747 SAMOTIBAIASHARAM BANK OF INDIA(508505)
99 KHALAWA MP-25-003-065-001/120-A
(PATALDA) 		1725003000NRG24220520230019816 22/05/2023 RAKESH 1725003WL002216 RAKESH 00048 BKID0009524 3094 3094 Processed 25/05/2023 864843747 RAKESH BANK OF INDIA(508505)
100 KHALAWA MP-25-003-065-001/121
(PATALDA) 		1725003000NRG24220520230019817 22/05/2023 SONA 1725003WL002216 SONA 00048 BKID0009524 3094 3094 Processed 25/05/2023 864843747 SONA BANK OF INDIA(508505)
101 KHALAWA MP-25-003-065-001/121-A
(PATALDA) 		1725003000NRG24220520230019820 22/05/2023 DINESH 1725003WL002216 DINESH 00048 BKID0009524 2431 2431 Processed 25/05/2023 864843747 DINESH BANK OF INDIA(508505)
102 KHALAWA MP-25-003-065-001/131
(PATALDA) 		1725003000NRG24220520230019826 22/05/2023 RAMSINGH GAJJU 1725003WL002216 RAMSINGH GAJJU 00048 BKID0009524 3094 3094 Processed 25/05/2023 864843747 RAMSINGHGAJJU BANK OF INDIA(508505)
103 KHALAWA MP-25-003-065-001/143
(PATALDA) 		1725003000NRG24220520230019291 22/05/2023 SUKHRAM 1725003WL002135 SUKHRAM 00048 BKID0009524 663 663 Processed 25/05/2023 864843747 SUKHRAM BANK OF INDIA(508505)
104 KHALAWA MP-25-003-065-001/166
(PATALDA) 		1725003000NRG24220520230019834 22/05/2023 rajkumar patil 1725003WL002216 rajkumar patil 00048 BKID0009524 3094 3094 Processed 25/05/2023 864843747 rajkumarpatil BANK OF INDIA(508505)
105 KHALAWA MP-25-003-065-001/189
(PATALDA) 		1725003000NRG24220520230019836 22/05/2023 SAMOTI RAMDAS 1725003WL002216 SAMOTI RAMDAS 00048 BKID0009524 2873 2873 Processed 25/05/2023 864843747 SAMOTIRAMDAS BANK OF INDIA(508505)
106 KHALAWA MP-25-003-065-001/316
(PATALDA) 		1725003000NRG24220520230019847 22/05/2023 RAJESH BHOMKA 1725003WL002216 RAJESH BHOMKA 00048 BKID0009524 2431 2431 Processed 25/05/2023 864843747 RAJESHBHOMKA BANK OF INDIA(508505)
107 KHALAWA MP-25-003-065-001/351
(PATALDA) 		1725003000NRG24220520230019859 22/05/2023 JONA BAI 1725003WL002216 JONA BAI 00048 BKID0009524 3094 3094 Processed 25/05/2023 864843747 JONABAI BANK OF INDIA(508505)
108 KHALAWA MP-25-003-065-001/354
(PATALDA) 		1725003000NRG24220520230019861 22/05/2023 JAMNABAI MEHTAB 1725003WL002216 JAMNABAI MEHTAB 00048 BKID0009524 2873 2873 Processed 25/05/2023 864843747 JAMNABAIMEHTAB BANK OF INDIA(508505)
109 KHALAWA MP-25-003-065-001/355
(PATALDA) 		1725003000NRG24220520230019862 22/05/2023 SARDAR GULABSINGH 1725003WL002216 SARDAR GULABSINGH 00048 BKID0009524 2873 2873 Processed 25/05/2023 864843747 SARDARGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 121125 121125
110 KHALAWA MP-25-003-037-001/598
(KALA AM KHURD) 		1725003000NRG24220520230019078 22/05/2023 Pramod 1725003WL002112 Pramod 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 Pramod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 KHALAWA MP-25-003-051-001/138-A
(MADNI) 		1725003000NRG24220520230019505 22/05/2023 FARJANA BI WO SHID KHAN 1725003WL002160 FARJANA BI WO SHID KHAN 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 FARJANABIWOSHIDKHAN BANK OF INDIA(508505)
112 KHALAWA MP-25-003-051-001/138-A
(MADNI) 		1725003000NRG24220520230019504 22/05/2023 SAHID KHAN SO KARIM KHAN 1725003WL002160 SAHID KHAN SO KARIM KHAN 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 SAHIDKHANSOKARIMKHAN BANK OF INDIA(508505)
113 KHALAWA MP-25-003-051-001/172
(MADNI) 		1725003000NRG24220520230019506 22/05/2023 SHAHJADI BEE RAFIK KHAN 1725003WL002160 SHAHJADI BEE RAFIK KHAN 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 SHAHJADIBEERAFIKKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHALAWA MP-25-003-051-001/172
(MADNI) 		1725003000NRG24220520230019507 22/05/2023 SHAHJADI BEE RAFIK KHAN 1725003WL002160 SHAHJADI BEE RAFIK KHAN 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 SHAHJADIBEERAFIKKHAN BANK OF INDIA(508505)
115 KHALAWA MP-25-003-051-001/211
(MADNI) 		1725003000NRG24220520230019508 22/05/2023 AKBAR NYAMAT 1725003WL002160 AKBAR NYAMAT 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 AKBARNYAMAT BANK OF INDIA(508505)
116 KHALAWA MP-25-003-051-001/211-A
(MADNI) 		1725003000NRG24220520230019509 22/05/2023 AMJAD KHAN NAYAMAT 1725003WL002160 AMJAD KHAN NAYAMAT 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 AMJADKHANNAYAMAT BANK OF INDIA(508505)
117 KHALAWA MP-25-003-051-001/211-A
(MADNI) 		1725003000NRG24220520230019510 22/05/2023 salma bi 1725003WL002160 salma bi 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 salmabi BANK OF INDIA(508505)
118 KHALAWA MP-25-003-051-001/231
(MADNI) 		1725003000NRG24220520230019512 22/05/2023 MANJUR KHAN RAHIM KHAN 1725003WL002160 MANJUR KHAN RAHIM KHAN 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 MANJURKHANRAHIMKHAN BANK OF INDIA(508505)
119 KHALAWA MP-25-003-051-001/231
(MADNI) 		1725003000NRG24220520230019513 22/05/2023 sammabee manjur khan 1725003WL002160 sammabee manjur khan 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 sammabeemanjurkhan BANK OF INDIA(508505)
120 KHALAWA MP-25-003-051-001/232-A
(MADNI) 		1725003000NRG24220520230019514 22/05/2023 jalil shabbir 1725003WL002160 jalil shabbir 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 jalilshabbir BANK OF INDIA(508505)
121 KHALAWA MP-25-003-051-001/232-A
(MADNI) 		1725003000NRG24220520230019515 22/05/2023 parveen bi jalil khan 1725003WL002160 parveen bi jalil khan 00048 BKID0009530 1326 1326 Processed 25/05/2023 864843747 parveenbijalilkhan BANK OF INDIA(508505)
122 KHALAWA MP-25-003-051-002/61-A
(MADNI) 		1725003000NRG24220520230019516 22/05/2023 manisha ramdash 1725003WL002160 manisha ramdash 00048 BKID0009530 3094 3094 Processed 25/05/2023 864843747 manisharamdash RATNAKAR BANK(607393)
123 KHALAWA MP-25-003-051-002/61-A
(MADNI) 		1725003000NRG24220520230019517 22/05/2023 ramdash anarsingh 1725003WL002160 ramdash anarsingh 00048 BKID0009530 3094 3094 Processed 25/05/2023 864843747 ramdashanarsingh BANK OF INDIA(508505)
SubTotal 22100 22100
124 KHALAWA MP-25-003-037-001/211
(KALA AM KHURD) 		1725003000NRG24220520230018988 22/05/2023 Rajesh 1725003WL002103 Rajesh 00048 BKID0009539 1326 1326 Processed 25/05/2023 864843747 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHALAWA MP-25-003-037-001/303
(KALA AM KHURD) 		1725003000NRG24220520230018993 22/05/2023 BHOLU VIJAY 1725003WL002103 BHOLU VIJAY 00048 BKID0009539 1326 1326 Processed 25/05/2023 864843747 BHOLUVIJAY BANK OF INDIA(508505)
126 KHALAWA MP-25-003-037-001/574
(KALA AM KHURD) 		1725003000NRG24220520230019077 22/05/2023 NANDRAM 1725003WL002112 NANDRAM 00048 BKID0009539 663 663 Processed 25/05/2023 864843747 NANDRAM BANK OF INDIA(508505)
127 KHALAWA MP-25-003-037-001/690
(KALA AM KHURD) 		1725003000NRG24220520230019141 22/05/2023 meethiya bai 1725003WL002119 meethiya bai 00048 BKID0009539 1326 1326 Processed 25/05/2023 864843747 meethiyabai BANK OF INDIA(508505)
128 KHALAWA MP-25-003-065-001/142-B
(PATALDA) 		1725003000NRG24220520230019832 22/05/2023 RANEE KASDE 1725003WL002216 RANEE KASDE 00048 BKID0009539 2873 2873 Processed 25/05/2023 864843747 RANEEKASDE STATE BANK OF INDIA(508548)
SubTotal 7514 7514
129 KHALAWA MP-25-003-065-001/121-A
(PATALDA) 		1725003000NRG24220520230019819 22/05/2023 SUNITA PATIL 1725003WL002216 SUNITA PATIL 00048 BKID0009541 2431 2431 Processed 25/05/2023 864843747 SUNITAPATIL BANK OF INDIA(508505)
130 KHALAWA MP-25-003-065-001/121-A
(PATALDA) 		1725003000NRG24220520230019818 22/05/2023 SUNITA PATIL 1725003WL002216 SUNITA PATIL 00048 BKID0009541 2431 2431 Processed 25/05/2023 864843747 SUNITAPATIL BANK OF INDIA(508505)
SubTotal 4862 4862
131 KHALAWA MP-25-003-010-001/3-B
(CHAINPUR SAR.) 		1725003000NRG24220520230019769 22/05/2023 DIPAK 1725003WL002213 DIPAK 00048 BKID0009549 221 221 Processed 25/05/2023 864843747 DIPAK BANK OF INDIA(508505)
132 KHALAWA MP-25-003-021-002/232-A
(FEFRI SAR.) 		1725003000NRG24220520230019421 22/05/2023 klabai 1725003WL002146 klabai 00048 BKID0009549 432 432 Processed 25/05/2023 864843747 klabai BANK OF INDIA(508505)
133 KHALAWA MP-25-003-021-002/330
(FEFRI SAR.) 		1725003000NRG24220520230019429 22/05/2023 SUMANBAI RUPRAM 1725003WL002146 SUMANBAI RUPRAM 00048 BKID0009549 432 432 Processed 25/05/2023 864843747 SUMANBAIRUPRAM BANK OF INDIA(508505)
134 KHALAWA MP-25-003-040-001/192
(KHAMLAY) 		1725003000NRG24220520230019735 22/05/2023 Endarsing 1725003WL002212 Endarsing 00048 BKID0009549 1105 1105 Processed 25/05/2023 864843747 Endarsing BANK OF INDIA(508505)
135 KHALAWA MP-25-003-040-001/41
(KHAMLAY) 		1725003000NRG24220520230019733 22/05/2023 Hariram 1725003WL002210 Hariram 00048 BKID0009549 2873 2873 Processed 25/05/2023 864843747 Hariram BANK OF INDIA(508505)
136 KHALAWA MP-25-003-065-001/112-A
(PATALDA) 		1725003000NRG24220520230019813 22/05/2023 RAYSING 1725003WL002216 RAYSING 00048 BKID0009549 2873 2873 Processed 25/05/2023 864843747 RAYSING BANK OF INDIA(508505)
137 KHALAWA MP-25-003-065-001/130-B
(PATALDA) 		1725003000NRG24220520230019825 22/05/2023 SUNEETA SHILALE 1725003WL002216 SUNEETA SHILALE 00048 BKID0009549 2431 2431 Processed 25/05/2023 864843747 SUNEETASHILALE BANK OF INDIA(508505)
138 KHALAWA MP-25-003-065-001/131-B
(PATALDA) 		1725003000NRG24220520230019289 22/05/2023 Sarswati Bai Gautam 1725003WL002135 Sarswati Bai Gautam 00048 BKID0009549 1326 1326 Processed 25/05/2023 864843747 SarswatiBaiGautam BANK OF INDIA(508505)
139 KHALAWA MP-25-003-065-001/142-A
(PATALDA) 		1725003000NRG24220520230019829 22/05/2023 ARJUN CHOUHAN 1725003WL002216 ARJUN CHOUHAN 00048 BKID0009549 2873 2873 Processed 25/05/2023 864843747 ARJUNCHOUHAN FINO PAYMENTS BANK LTD(608001)
140 KHALAWA MP-25-003-065-001/198
(PATALDA) 		1725003000NRG24220520230019837 22/05/2023 SUMANSINGH DAGDIYA 1725003WL002216 SUMANSINGH DAGDIYA 00048 BKID0009549 2873 2873 Processed 25/05/2023 864843747 SUMANSINGHDAGDIYA BANK OF INDIA(508505)
141 KHALAWA MP-25-003-065-001/200
(PATALDA) 		1725003000NRG24220520230019838 22/05/2023 MOHAN 1725003WL002216 MOHAN 00048 BKID0009549 2431 2431 Processed 25/05/2023 864843747 MOHAN BANK OF INDIA(508505)
142 KHALAWA MP-25-003-065-001/216-A
(PATALDA) 		1725003000NRG24220520230019841 22/05/2023 RAKCHA RAMESH 1725003WL002216 RAKCHA RAMESH 00048 BKID0009549 3094 3094 Processed 25/05/2023 864843747 RAKCHARAMESH BANK OF INDIA(508505)
143 KHALAWA MP-25-003-065-001/216-A
(PATALDA) 		1725003000NRG24220520230019840 22/05/2023 Vishnu 1725003WL002216 Vishnu 00048 BKID0009549 3094 3094 Processed 25/05/2023 864843747 Vishnu FINO PAYMENTS BANK LTD(608001)
144 KHALAWA MP-25-003-065-001/301-A
(PATALDA) 		1725003000NRG24220520230019846 22/05/2023 SANJU BAI 1725003WL002216 SANJU BAI 00048 BKID0009549 2652 2652 Processed 25/05/2023 864843747 SANJUBAI BANK OF INDIA(508505)
145 KHALAWA MP-25-003-065-001/32
(PATALDA) 		1725003000NRG24220520230019849 22/05/2023 RAMSHAWRUP GIRJA 1725003WL002216 RAMSHAWRUP GIRJA 00048 BKID0009549 3094 3094 Processed 25/05/2023 864843747 RAMSHAWRUPGIRJA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 KHALAWA MP-25-003-065-001/32
(PATALDA) 		1725003000NRG24220520230019850 22/05/2023 sushila bai ramshawrup 1725003WL002216 sushila bai ramshawrup 00048 BKID0009549 3094 3094 Processed 25/05/2023 864843747 sushilabairamshawrup BANK OF INDIA(508505)
147 KHALAWA MP-25-003-065-001/323
(PATALDA) 		1725003000NRG24220520230019855 22/05/2023 AKHILESH 1725003WL002216 AKHILESH 00048 BKID0009549 2873 2873 Processed 25/05/2023 864843747 AKHILESH BANK OF INDIA(508505)
148 KHALAWA MP-25-003-065-001/323
(PATALDA) 		1725003000NRG24220520230019854 22/05/2023 SHIPRA UIKEY 1725003WL002216 SHIPRA UIKEY 00048 BKID0009549 2873 2873 Processed 25/05/2023 864843747 SHIPRAUIKEY BANK OF INDIA(508505)
149 KHALAWA MP-25-003-065-001/350
(PATALDA) 		1725003000NRG24220520230019857 22/05/2023 NALA GULABSING 1725003WL002216 NALA GULABSING 00048 BKID0009549 2873 2873 Processed 25/05/2023 864843747 NALAGULABSING BANK OF INDIA(508505)
150 KHALAWA MP-25-003-065-001/350
(PATALDA) 		1725003000NRG24220520230019856 22/05/2023 SONABAI NALA 1725003WL002216 SONABAI NALA 00048 BKID0009549 2873 2873 Processed 25/05/2023 864843747 SONABAINALA BANK OF INDIA(508505)
151 KHALAWA MP-25-003-065-001/507
(PATALDA) 		1725003000NRG24220520230019865 22/05/2023 MAHESH KISHAN 1725003WL002216 MAHESH KISHAN 00048 BKID0009549 3094 3094 Processed 25/05/2023 864843747 MAHESHKISHAN STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-065-001/546
(PATALDA) 		1725003000NRG24220520230019870 22/05/2023 RUPAY BAI 1725003WL002216 RUPAY BAI 00048 BKID0009549 2873 2873 Processed 25/05/2023 864843747 RUPAYBAI BANK OF INDIA(508505)
153 KHALAWA MP-25-003-065-001/546-A
(PATALDA) 		1725003000NRG24220520230019871 22/05/2023 SANGEETA 1725003WL002216 SANGEETA 00048 BKID0009549 2873 2873 Processed 25/05/2023 864843747 SANGEETA BANK OF INDIA(508505)
SubTotal 55230 55230
154 KHALAWA MP-25-003-010-001/514-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019785 22/05/2023 Jitendr 1725003WL002213 Jitendr 00415 SBIN0004517 1105 1105 Processed 25/05/2023 864843747 Jitendr STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-037-001/490
(KALA AM KHURD) 		1725003000NRG24220520230019054 22/05/2023 gorelal savrshig 1725003WL002105 gorelal savrshig 00415 SBIN0004517 1326 1326 Processed 25/05/2023 864843747 gorelalsavrshig STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-037-001/498
(KALA AM KHURD) 		1725003000NRG24220520230019073 22/05/2023 MOHAN 1725003WL002112 MOHAN 00415 SBIN0004517 1326 1326 Processed 25/05/2023 864843747 MOHAN STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-037-001/621
(KALA AM KHURD) 		1725003000NRG24220520230019079 22/05/2023 Ganesh 1725003WL002112 Ganesh 00415 SBIN0004517 1326 1326 Processed 25/05/2023 864843747 Ganesh BANK OF INDIA(508505)
158 KHALAWA MP-25-003-037-001/628
(KALA AM KHURD) 		1725003000NRG24220520230019133 22/05/2023 bharti bai 1725003WL002119 bharti bai 00415 SBIN0004517 1326 1326 Processed 25/05/2023 864843747 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHALAWA MP-25-003-037-001/644
(KALA AM KHURD) 		1725003000NRG24220520230019137 22/05/2023 LACHMI BAI 1725003WL002119 LACHMI BAI 00415 SBIN0004517 1326 1326 Processed 25/05/2023 864843747 LACHMIBAI STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24220520230019140 22/05/2023 anita bai 1725003WL002119 anita bai 00415 SBIN0004517 1326 1326 Processed 25/05/2023 864843747 anitabai BANK OF INDIA(508505)
161 KHALAWA MP-25-003-040-001/192
(KHAMLAY) 		1725003000NRG24220520230019734 22/05/2023 Modu 1725003WL002211 Modu 00415 SBIN0004517 1105 1105 Processed 25/05/2023 864843747 Modu IDFC BANK LIMITED(608117)
162 KHALAWA MP-25-003-065-001/32-A
(PATALDA) 		1725003000NRG24220520230019851 22/05/2023 AJAY KASDE 1725003WL002216 AJAY KASDE 00415 SBIN0004517 3094 3094 Processed 25/05/2023 864843747 AJAYKASDE STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-065-001/343
(PATALDA) 		1725003000NRG24220520230019292 22/05/2023 KUSHUM BAI RAMA 1725003WL002135 KUSHUM BAI RAMA 00415 SBIN0004517 1326 1326 Processed 25/05/2023 864843747 KUSHUMBAIRAMA STATE BANK OF INDIA(508548)
164 KHALAWA MP-25-003-065-001/351
(PATALDA) 		1725003000NRG24220520230019858 22/05/2023 BECHAN RAMSINGH 1725003WL002216 BECHAN RAMSINGH 00415 SBIN0004517 3094 3094 Processed 25/05/2023 864843747 BECHANRAMSINGH BANK OF INDIA(508505)
165 KHALAWA MP-25-003-065-001/507
(PATALDA) 		1725003000NRG24220520230019866 22/05/2023 SAMOTA BAI MAHESH 1725003WL002216 SAMOTA BAI MAHESH 00415 SBIN0004517 3094 3094 Processed 25/05/2023 864843747 SAMOTABAIMAHESH STATE BANK OF INDIA(508548)
SubTotal 20774 20774
166 KHALAWA MP-25-003-010-001/102
(CHAINPUR SAR.) 		1725003000NRG24220520230019738 22/05/2023 FULWATI 1725003WL002213 FULWATI 00666 IDFB0041301 1105 1105 Processed 25/05/2023 864843747 FULWATI IDFC BANK LIMITED(608117)
167 KHALAWA MP-25-003-010-001/120
(CHAINPUR SAR.) 		1725003000NRG24220520230019742 22/05/2023 Phulwati Bai yadav 1725003WL002213 Phulwati Bai yadav 00666 IDFB0041301 1105 1105 Processed 25/05/2023 864843747 PhulwatiBaiyadav BANK OF INDIA(508505)
168 KHALAWA MP-25-003-010-001/120
(CHAINPUR SAR.) 		1725003000NRG24220520230019741 22/05/2023 VIJAY SING RAMGOPAL 1725003WL002213 VIJAY SING RAMGOPAL 00666 IDFB0041301 1105 1105 Processed 25/05/2023 864843747 VIJAYSINGRAMGOPAL IDFC BANK LIMITED(608117)
169 KHALAWA MP-25-003-010-001/128-C
(CHAINPUR SAR.) 		1725003000NRG24220520230019746 22/05/2023 ROHIT 1725003WL002213 ROHIT 00666 IDFB0041301 884 884 Processed 25/05/2023 864843747 ROHIT BANK OF INDIA(508505)
170 KHALAWA MP-25-003-010-001/128-C
(CHAINPUR SAR.) 		1725003000NRG24220520230019745 22/05/2023 Tara Bai 1725003WL002213 Tara Bai 00666 IDFB0041301 884 884 Processed 25/05/2023 864843747 TaraBai BANK OF INDIA(508505)
171 KHALAWA MP-25-003-010-001/30-A
(CHAINPUR SAR.) 		1725003000NRG24220520230019770 22/05/2023 dinesh 1725003WL002213 dinesh 00666 IDFB0041301 884 884 Processed 25/05/2023 864843747 dinesh STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-021-002/128
(FEFRI SAR.) 		1725003000NRG24220520230019412 22/05/2023 PHOOLVATI 1725003WL002146 PHOOLVATI 00666 IDFB0041301 432 432 Processed 25/05/2023 864843747 PHOOLVATI IDFC BANK LIMITED(608117)
173 KHALAWA MP-25-003-021-002/188
(FEFRI SAR.) 		1725003000NRG24220520230019417 22/05/2023 sulochna 1725003WL002146 sulochna 00666 IDFB0041301 432 432 Processed 25/05/2023 864843747 sulochna IDFC BANK LIMITED(608117)
174 KHALAWA MP-25-003-021-002/206
(FEFRI SAR.) 		1725003000NRG24220520230019418 22/05/2023 sunil 1725003WL002146 sunil 00666 IDFB0041301 432 432 Processed 25/05/2023 864843747 sunil STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-021-002/250
(FEFRI SAR.) 		1725003000NRG24220520230019422 22/05/2023 dharmendra 1725003WL002146 dharmendra 00666 IDFB0041301 432 432 Processed 25/05/2023 864843747 dharmendra IDFC BANK LIMITED(608117)
176 KHALAWA MP-25-003-021-002/279-C
(FEFRI SAR.) 		1725003000NRG24220520230019426 22/05/2023 ANUSUIYA 1725003WL002146 ANUSUIYA 00666 IDFB0041301 432 432 Processed 25/05/2023 864843747 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
177 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24220520230019436 22/05/2023 dipak 1725003WL002146 dipak 00666 IDFB0041301 432 432 Processed 25/05/2023 864843747 dipak IDFC BANK LIMITED(608117)
178 KHALAWA MP-25-003-021-002/451
(FEFRI SAR.) 		1725003000NRG24220520230019440 22/05/2023 Ansuiya 1725003WL002146 Ansuiya 00666 IDFB0041301 432 432 Processed 25/05/2023 864843747 Ansuiya IDFC BANK LIMITED(608117)
179 KHALAWA MP-25-003-021-002/493
(FEFRI SAR.) 		1725003000NRG24220520230019350 22/05/2023 Rajesh 1725003WL002143 Rajesh 00666 IDFB0041301 648 648 Processed 25/05/2023 864843747 Rajesh BANK OF INDIA(508505)
180 KHALAWA MP-25-003-037-001/305
(KALA AM KHURD) 		1725003000NRG24220520230018995 22/05/2023 REVABAI 1725003WL002103 REVABAI 00666 IDFB0041301 1105 1105 Processed 25/05/2023 864843747 REVABAI IDFC BANK LIMITED(608117)
181 KHALAWA MP-25-003-037-001/305
(KALA AM KHURD) 		1725003000NRG24220520230018994 22/05/2023 REVABAI 1725003WL002103 REVABAI 00666 IDFB0041301 1105 1105 Processed 25/05/2023 864843747 REVABAI UNION BANK OF INDIA(508500)
182 KHALAWA MP-25-003-065-001/32-B
(PATALDA) 		1725003000NRG24220520230019852 22/05/2023 RAJKUMAR KASDE 1725003WL002216 RAJKUMAR KASDE 00666 IDFB0041301 3094 3094 Processed 25/05/2023 864843747 RAJKUMARKASDE BANK OF INDIA(508505)
SubTotal 14943 14943
183 KHALAWA MP-25-003-010-001/41
(CHAINPUR SAR.) 		1725003000NRG24220520230019725 22/05/2023 Karan Kajle 1725003WL002209 Karan Kajle 00688 FINO0001001 2873 2873 Processed 25/05/2023 864843747 KaranKajle FINO PAYMENTS BANK LTD(608001)
184 KHALAWA MP-25-003-010-001/51-B
(CHAINPUR SAR.) 		1725003000NRG24220520230019726 22/05/2023 Dolat 1725003WL002209 Dolat 00688 FINO0001001 442 442 Processed 25/05/2023 864843747 Dolat FINO PAYMENTS BANK LTD(608001)
185 KHALAWA MP-25-003-010-001/51-C
(CHAINPUR SAR.) 		1725003000NRG24220520230019728 22/05/2023 dropata bai 1725003WL002209 dropata bai 00688 FINO0001001 1768 1768 Processed 25/05/2023 864843747 dropatabai FINO PAYMENTS BANK LTD(608001)
186 KHALAWA MP-25-003-019-001/124
(DIDAMDA) 		1725003000NRG24220520230019555 22/05/2023 Santosh Uikey 1725003WL002170 Santosh Uikey 00688 FINO0001001 1105 1105 Processed 25/05/2023 864843747 SantoshUikey FINO PAYMENTS BANK LTD(608001)
187 KHALAWA MP-25-003-021-002/111-A
(FEFRI SAR.) 		1725003000NRG24220520230019346 22/05/2023 Dropata bai 1725003WL002143 Dropata bai 00688 FINO0001001 648 648 Processed 25/05/2023 864843747 Dropatabai FINCARE SMALL FINANCE BANK LTD(608304)
188 KHALAWA MP-25-003-021-002/320-C
(FEFRI SAR.) 		1725003000NRG24220520230019427 22/05/2023 Nanhelal 1725003WL002146 Nanhelal 00688 FINO0001001 432 432 Processed 25/05/2023 864843747 Nanhelal BANK OF INDIA(508505)
189 KHALAWA MP-25-003-021-002/335-D
(FEFRI SAR.) 		1725003000NRG24220520230019432 22/05/2023 Renu 1725003WL002146 Renu 00688 FINO0001001 432 432 Processed 25/05/2023 864843747 Renu FINO PAYMENTS BANK LTD(608001)
190 KHALAWA MP-25-003-021-002/484
(FEFRI SAR.) 		1725003000NRG24220520230019442 22/05/2023 Manoj 1725003WL002146 Manoj 00688 FINO0001001 432 432 Processed 25/05/2023 864843747 Manoj FINO PAYMENTS BANK LTD(608001)
191 KHALAWA MP-25-003-021-002/524
(FEFRI SAR.) 		1725003000NRG24220520230019353 22/05/2023 GOKUL GURJAR 1725003WL002143 GOKUL GURJAR 00688 FINO0001001 648 648 Processed 25/05/2023 864843747 GOKULGURJAR BANK OF INDIA(508505)
192 KHALAWA MP-25-003-021-002/524
(FEFRI SAR.) 		1725003000NRG24220520230019354 22/05/2023 PREM BAI 1725003WL002143 PREM BAI 00688 FINO0001001 648 648 Processed 25/05/2023 864843747 PREMBAI BANK OF INDIA(508505)
193 KHALAWA MP-25-003-065-001/127-A
(PATALDA) 		1725003000NRG24220520230019823 22/05/2023 RAJESH KASDE 1725003WL002216 RAJESH KASDE 00688 FINO0001001 2431 2431 Processed 25/05/2023 864843747 RAJESHKASDE FINO PAYMENTS BANK LTD(608001)
194 KHALAWA MP-25-003-065-001/131-B
(PATALDA) 		1725003000NRG24220520230019288 22/05/2023 RAMJI GOUTAM 1725003WL002135 RAMJI GOUTAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 864843747 RAMJIGOUTAM FINO PAYMENTS BANK LTD(608001)
195 KHALAWA MP-25-003-065-001/131-C
(PATALDA) 		1725003000NRG24220520230019828 22/05/2023 Geeta 1725003WL002216 Geeta 00688 FINO0001001 3094 3094 Processed 25/05/2023 864843747 Geeta FINO PAYMENTS BANK LTD(608001)
196 KHALAWA MP-25-003-065-001/131-C
(PATALDA) 		1725003000NRG24220520230019827 22/05/2023 NEELKANTH 1725003WL002216 NEELKANTH 00688 FINO0001001 3094 3094 Processed 25/05/2023 864843747 NEELKANTH FINO PAYMENTS BANK LTD(608001)
SubTotal 19373 19373
197 KHALAWA MP-25-003-065-001/285
(PATALDA) 		1725003000NRG24220520230019844 22/05/2023 SURAJ 1725003WL002216 SURAJ 00690 ESFB0014008 3094 3094 Processed 25/05/2023 864843747 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
198 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24220520230019051 22/05/2023 sayambai 1725003WL002105 sayambai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843747 sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHALAWA MP-25-003-037-001/632
(KALA AM KHURD) 		1725003000NRG24220520230019134 22/05/2023 prabha bai 1725003WL002119 prabha bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843747 prabhabai BANK OF INDIA(508505)
200 KHALAWA MP-25-003-037-001/687
(KALA AM KHURD) 		1725003000NRG24220520230019139 22/05/2023 Mahendra 1725003WL002119 Mahendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843747 Mahendra STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-037-001/693
(KALA AM KHURD) 		1725003000NRG24220520230019086 22/05/2023 bhagbati bai 1725003WL002114 bhagbati bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843747 bhagbatibai BANK OF INDIA(508505)
202 KHALAWA MP-25-003-037-001/693
(KALA AM KHURD) 		1725003000NRG24220520230019085 22/05/2023 dhannlal jagan 1725003WL002114 dhannlal jagan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843747 dhannlaljagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
203 KHALAWA MP-25-003-019-001/100
(DIDAMDA) 		1725003000NRG24220520230019550 22/05/2023 Chhotelal 1725003WL002170 Chhotelal 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 864843747 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-019-001/100
(DIDAMDA) 		1725003000NRG24220520230019551 22/05/2023 jiji bai chotelal 1725003WL002170 jiji bai chotelal 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 864843747 jijibaichotelal NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-019-001/123-A
(DIDAMDA) 		1725003000NRG24220520230019553 22/05/2023 Rupansigh 1725003WL002170 Rupansigh 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 864843747 Rupansigh NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-019-001/128
(DIDAMDA) 		1725003000NRG24220520230019556 22/05/2023 kavita 1725003WL002170 kavita 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 864843747 kavita BANK OF INDIA(508505)
207 KHALAWA MP-25-003-019-001/136
(DIDAMDA) 		1725003000NRG24220520230019557 22/05/2023 Rinki bai 1725003WL002170 Rinki bai 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 864843747 Rinkibai BANK OF BARODA(606985)
208 KHALAWA MP-25-003-019-001/147
(DIDAMDA) 		1725003000NRG24220520230019559 22/05/2023 MUNNA 1725003WL002170 MUNNA 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 864843747 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
209 KHALAWA MP-25-003-037-001/692
(KALA AM KHURD) 		1725003000NRG24220520230019142 22/05/2023 JANKI BAI 1725003WL002119 JANKI BAI 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 864843747 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
210 KHALAWA MP-25-003-065-001/354
(PATALDA) 		1725003000NRG24220520230019860 22/05/2023 MEHTAB 1725003WL002216 MEHTAB 00697 BKID0MG0283 2873 2873 Processed 25/05/2023 864843747 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-065-001/466-B
(PATALDA) 		1725003000NRG24220520230019864 22/05/2023 Suman Kajle 1725003WL002216 Suman Kajle 00697 BKID0MG0283 3094 3094 Processed 25/05/2023 864843747 SumanKajle FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
212 KHALAWA MP-25-003-065-001/546
(PATALDA) 		1725003000NRG24220520230019869 22/05/2023 NANAKRAM 1725003WL002216 NANAKRAM 00697 BKID0NAMRGB 2873 2873 Processed 25/05/2023 864843747 NANAKRAM BANK OF INDIA(508505)
SubTotal 2873 2873
213 KHALAWA MP-25-003-010-001/134
(CHAINPUR SAR.) 		1725003000NRG24220520230019750 22/05/2023 Gora bai 1725003WL002213 Gora bai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864843747 Gorabai FINO PAYMENTS BANK LTD(608001)
214 KHALAWA MP-25-003-010-001/134
(CHAINPUR SAR.) 		1725003000NRG24220520230019749 22/05/2023 Gora bai Gour 1725003WL002213 Gora bai Gour 00703 AIRP0000001 1105 1105 Processed 25/05/2023 864843747 GorabaiGour FINO PAYMENTS BANK LTD(608001)
215 KHALAWA MP-25-003-065-001/114
(PATALDA) 		1725003000NRG24220520230019287 22/05/2023 durgesh kajle 1725003WL002135 durgesh kajle 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864843747 durgeshkajle BANK OF INDIA(508505)
216 KHALAWA MP-25-003-065-001/142-B
(PATALDA) 		1725003000NRG24220520230019831 22/05/2023 Kailash Chouhan 1725003WL002216 Kailash Chouhan 00703 AIRP0000001 2873 2873 Processed 25/05/2023 864843747 KailashChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
217 KHALAWA MP-25-003-065-001/202-A
(PATALDA) 		1725003000NRG24220520230019839 22/05/2023 Pravin Gautam 1725003WL002216 Pravin Gautam 00703 AIRP0000001 2431 2431 Processed 25/05/2023 864843747 PravinGautam AIRTEL PAYMENTS BANK LIMITED(990288)
218 KHALAWA MP-25-003-065-001/285
(PATALDA) 		1725003000NRG24220520230019845 22/05/2023 Suraj kasde 1725003WL002216 Suraj kasde 00703 AIRP0000001 3094 3094 Processed 25/05/2023 864843747 Surajkasde AIRTEL PAYMENTS BANK LIMITED(990288)
219 KHALAWA MP-25-003-065-001/521
(PATALDA) 		1725003000NRG24220520230019868 22/05/2023 SUNITA 1725003WL002216 SUNITA 00703 AIRP0000001 2431 2431 Processed 25/05/2023 864843747 SUNITA BANK OF INDIA(508505)
220 KHALAWA MP-25-003-065-001/546-A
(PATALDA) 		1725003000NRG24220520230019872 22/05/2023 Govind Patil 1725003WL002216 Govind Patil 00703 AIRP0000001 2873 2873 Processed 25/05/2023 864843747 GovindPatil AIRTEL PAYMENTS BANK LIMITED(990288)
221 KHALAWA MP-25-003-065-001/64
(PATALDA) 		1725003000NRG24220520230019294 22/05/2023 SATI BAI GOUTAM 1725003WL002135 SATI BAI GOUTAM 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864843747 SATIBAIGOUTAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
Total 317635 317635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_220523APB_FTO_52497 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 KHALAWA MP1725003_220523APB_FTO_52497 Bank of India BKID0009524 ASHAPUR 121125
3 KHALAWA MP1725003_220523APB_FTO_52497 Bank of India BKID0009530 KHEDI 22100
4 KHALAWA MP1725003_220523APB_FTO_52497 Bank of India BKID0009539 KHALWA 7514
5 KHALAWA MP1725003_220523APB_FTO_52497 Bank of India BKID0009541 KHIRKIYA 4862
6 KHALAWA MP1725003_220523APB_FTO_52497 Bank of India BKID0009549 Patajan 55230
7 KHALAWA MP1725003_220523APB_FTO_52497 State Bank of India SBIN0004517 KHALWA 20774
8 KHALAWA MP1725003_220523APB_FTO_52497 IDFC Bank IDFB0041301 CHHANERA-Khandwa 14943
9 KHALAWA MP1725003_220523APB_FTO_52497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19373
10 KHALAWA MP1725003_220523APB_FTO_52497 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 3094
11 KHALAWA MP1725003_220523APB_FTO_52497 India Post Payments Bank IPOS0000001 Khandwa 6630
12 KHALAWA MP1725003_220523APB_FTO_52497 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6630
13 KHALAWA MP1725003_220523APB_FTO_52497 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
14 KHALAWA MP1725003_220523APB_FTO_52497 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5967
15 KHALAWA MP1725003_220523APB_FTO_52497 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2873
16 KHALAWA MP1725003_220523APB_FTO_52497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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