Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_010723APB_FTO_140520
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-25-003-014-001/90
(DEWLI KHURD) 		1725003000NRG24010720230134685 01/07/2023 Bulai bai Birajlal 1725003WL010013 Bulai bai Birajlal 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 BulaibaiBirajlal BANK OF BARODA(606985)
2 KHALAWA MP-25-003-018-001/49-A
(DHAWDI) 		1725003000NRG24300620230133806 01/07/2023 USHA DHURVE RAMDIN DHURVE 1725003WL009984 USHA DHURVE RAMDIN DHURVE 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 799772213 USHADHURVERAMDINDHURVE BANK OF BARODA(606985)
3 KHALAWA MP-25-003-026-001/104
(JAMDHAD) 		1725003000NRG24010720230135087 01/07/2023 radha 1725003WL010058 radha 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 radha BANK OF BARODA(606985)
4 KHALAWA MP-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24010720230135092 01/07/2023 omprakash 1725003WL010058 omprakash 00045 BARB0KHANDW 663 663 Processed 11/07/2023 799772213 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-026-001/127-A
(JAMDHAD) 		1725003000NRG24010720230135100 01/07/2023 narvadi bai 1725003WL010058 narvadi bai 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 narvadibai BANK OF BARODA(606985)
6 KHALAWA MP-25-003-026-001/142
(JAMDHAD) 		1725003000NRG24010720230135110 01/07/2023 Ramnam Patil 1725003WL010058 Ramnam Patil 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 RamnamPatil BANK OF BARODA(606985)
7 KHALAWA MP-25-003-026-001/16
(JAMDHAD) 		1725003000NRG24010720230135122 01/07/2023 Basanti 1725003WL010058 Basanti 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 Basanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHALAWA MP-25-003-026-001/191
(JAMDHAD) 		1725003000NRG24010720230135195 01/07/2023 amarawati 1725003WL010059 amarawati 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 amarawati BANK OF BARODA(606985)
9 KHALAWA MP-25-003-026-001/198
(JAMDHAD) 		1725003000NRG24010720230135133 01/07/2023 sudar kasde 1725003WL010058 sudar kasde 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 sudarkasde BANK OF BARODA(606985)
10 KHALAWA MP-25-003-026-001/221
(JAMDHAD) 		1725003000NRG24010720230135201 01/07/2023 shanta 1725003WL010059 shanta 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 shanta BANK OF BARODA(606985)
11 KHALAWA MP-25-003-026-001/23
(JAMDHAD) 		1725003000NRG24010720230135207 01/07/2023 Durga 1725003WL010059 Durga 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 Durga FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-026-001/23
(JAMDHAD) 		1725003000NRG24010720230135206 01/07/2023 DURGABAI 1725003WL010059 DURGABAI 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 DURGABAI BANK OF BARODA(606985)
13 KHALAWA MP-25-003-026-001/244
(JAMDHAD) 		1725003000NRG24010720230135146 01/07/2023 rajanti 1725003WL010058 rajanti 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 rajanti AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHALAWA MP-25-003-026-001/251
(JAMDHAD) 		1725003000NRG24010720230135212 01/07/2023 geeta bai 1725003WL010059 geeta bai 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 geetabai BANK OF BARODA(606985)
15 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24010720230135216 01/07/2023 KAMLESH 1725003WL010059 KAMLESH 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24010720230135213 01/07/2023 Kamlesh 1725003WL010059 Kamlesh 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 Kamlesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHALAWA MP-25-003-026-001/281-B
(JAMDHAD) 		1725003000NRG24010720230135230 01/07/2023 sumantra 1725003WL010059 sumantra 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 sumantra STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24010720230135151 01/07/2023 guddi 1725003WL010058 guddi 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24010720230135152 01/07/2023 sevantibai 1725003WL010058 sevantibai 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-026-001/5
(JAMDHAD) 		1725003000NRG24010720230135162 01/07/2023 prem bai 1725003WL010058 prem bai 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 prembai BANK OF BARODA(606985)
21 KHALAWA MP-25-003-026-001/51
(JAMDHAD) 		1725003000NRG24010720230135164 01/07/2023 MANJJU 1725003WL010058 MANJJU 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 MANJJU BANK OF BARODA(606985)
22 KHALAWA MP-25-003-026-001/59
(JAMDHAD) 		1725003000NRG24010720230135165 01/07/2023 Emla 1725003WL010058 Emla 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 Emla BANK OF BARODA(606985)
23 KHALAWA MP-25-003-026-001/61-A
(JAMDHAD) 		1725003000NRG24010720230135166 01/07/2023 Dropati 1725003WL010058 Dropati 00045 BARB0KHANDW 884 884 Processed 11/07/2023 799772213 Dropati BANK OF BARODA(606985)
24 KHALAWA MP-25-003-026-001/97
(JAMDHAD) 		1725003000NRG24010720230135255 01/07/2023 Ganesh 1725003WL010059 Ganesh 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 Ganesh BANK OF INDIA(508505)
25 KHALAWA MP-25-003-026-002/100
(JAMDHAD) 		1725003000NRG24010720230135260 01/07/2023 uma 1725003WL010059 uma 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 uma BANK OF BARODA(606985)
26 KHALAWA MP-25-003-026-002/127
(JAMDHAD) 		1725003000NRG24010720230135266 01/07/2023 sarsvati 1725003WL010059 sarsvati 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 sarsvati BANK OF BARODA(606985)
27 KHALAWA MP-25-003-026-002/157-A
(JAMDHAD) 		1725003000NRG24010720230135282 01/07/2023 sunita 1725003WL010059 sunita 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 sunita BANK OF MAHARASHTRA(607387)
28 KHALAWA MP-25-003-026-002/162
(JAMDHAD) 		1725003000NRG24010720230135284 01/07/2023 bhuraibai 1725003WL010059 bhuraibai 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 bhuraibai BANK OF INDIA(508505)
29 KHALAWA MP-25-003-026-002/165
(JAMDHAD) 		1725003000NRG24010720230135286 01/07/2023 jijibai 1725003WL010059 jijibai 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 jijibai BANK OF BARODA(606985)
30 KHALAWA MP-25-003-026-002/165-A
(JAMDHAD) 		1725003000NRG24010720230135288 01/07/2023 savitri 1725003WL010059 savitri 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-026-002/167
(JAMDHAD) 		1725003000NRG24010720230135289 01/07/2023 bhagwati silsle 1725003WL010059 bhagwati silsle 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 bhagwatisilsle BANK OF BARODA(606985)
32 KHALAWA MP-25-003-026-002/171
(JAMDHAD) 		1725003000NRG24010720230135293 01/07/2023 PREMLAL 1725003WL010059 PREMLAL 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 PREMLAL BANK OF BARODA(606985)
33 KHALAWA MP-25-003-026-002/43
(JAMDHAD) 		1725003000NRG24010720230135174 01/07/2023 Maya bai 1725003WL010058 Maya bai 00045 BARB0KHANDW 884 884 Processed 11/07/2023 799772213 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-026-002/44
(JAMDHAD) 		1725003000NRG24010720230135176 01/07/2023 subai 1725003WL010058 subai 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 subai BANK OF BARODA(606985)
35 KHALAWA MP-25-003-026-002/45
(JAMDHAD) 		1725003000NRG24010720230135177 01/07/2023 hariram 1725003WL010058 hariram 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 hariram BANK OF BARODA(606985)
36 KHALAWA MP-25-003-026-002/46
(JAMDHAD) 		1725003000NRG24010720230135179 01/07/2023 Navasi bai 1725003WL010058 Navasi bai 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 Navasibai STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-026-002/68-A
(JAMDHAD) 		1725003000NRG24010720230135189 01/07/2023 Laxmi 1725003WL010058 Laxmi 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 Laxmi BANK OF BARODA(606985)
38 KHALAWA MP-25-003-026-002/68-A
(JAMDHAD) 		1725003000NRG24010720230135188 01/07/2023 laxmi 1725003WL010058 laxmi 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 laxmi NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-026-002/69
(JAMDHAD) 		1725003000NRG24010720230135190 01/07/2023 vinod 1725003WL010058 vinod 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799772213 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
40 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24010720230135102 01/07/2023 aarti 1725003WL010058 aarti 00048 BKID0009520 1105 1105 Processed 11/07/2023 799772213 aarti BANK OF INDIA(508505)
SubTotal 1105 1105
41 KHALAWA MP-25-003-006-002/64
(BAGDA) 		1725003000NRG24010720230134774 01/07/2023 DAYA 1725003WL010033 DAYA 00048 BKID0009524 1105 1105 Processed 11/07/2023 799772213 DAYA IDFC BANK LIMITED(608117)
42 KHALAWA MP-25-003-010-001/103-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133433 01/07/2023 Lata bai 1725003WL009978 Lata bai 00048 BKID0009524 1836 1836 Processed 11/07/2023 799772213 Latabai BANK OF INDIA(508505)
43 KHALAWA MP-25-003-010-001/103-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133432 01/07/2023 SHOBHARAM 1725003WL009978 SHOBHARAM 00048 BKID0009524 1836 1836 Processed 11/07/2023 799772213 SHOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 KHALAWA MP-25-003-010-001/140-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133435 01/07/2023 Basant 1725003WL009978 Basant 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 Basant BANK OF INDIA(508505)
45 KHALAWA MP-25-003-010-001/157-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133442 01/07/2023 karan yadav 1725003WL009978 karan yadav 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 karanyadav BANK OF INDIA(508505)
46 KHALAWA MP-25-003-010-001/2
(CHAINPUR SAR.) 		1725003000NRG24300620230133445 01/07/2023 MALTI BAI NARMDAPRASAD 1725003WL009978 MALTI BAI NARMDAPRASAD 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 MALTIBAINARMDAPRASAD BANK OF INDIA(508505)
47 KHALAWA MP-25-003-010-001/2
(CHAINPUR SAR.) 		1725003000NRG24300620230133444 01/07/2023 NARMDAPRASAD GOKUL 1725003WL009978 NARMDAPRASAD GOKUL 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 NARMDAPRASADGOKUL BANK OF INDIA(508505)
48 KHALAWA MP-25-003-010-001/2-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133446 01/07/2023 SANJAY 1725003WL009978 SANJAY 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 SANJAY IDFC BANK LIMITED(608117)
49 KHALAWA MP-25-003-010-001/2-C
(CHAINPUR SAR.) 		1725003000NRG24300620230133447 01/07/2023 dipak 1725003WL009978 dipak 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 dipak BANK OF INDIA(508505)
50 KHALAWA MP-25-003-010-001/204-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133449 01/07/2023 ranjeet singh 1725003WL009978 ranjeet singh 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 ranjeetsingh BANK OF INDIA(508505)
51 KHALAWA MP-25-003-010-001/23495733-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133419 01/07/2023 pawan 1725003WL009976 pawan 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 pawan BANK OF INDIA(508505)
52 KHALAWA MP-25-003-010-001/5-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133451 01/07/2023 sivani 1725003WL009978 sivani 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 sivani BANK OF INDIA(508505)
53 KHALAWA MP-25-003-010-001/511
(CHAINPUR SAR.) 		1725003000NRG24300620230133455 01/07/2023 dhanraj 1725003WL009978 dhanraj 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 dhanraj BANK OF INDIA(508505)
54 KHALAWA MP-25-003-010-001/511
(CHAINPUR SAR.) 		1725003000NRG24300620230133456 01/07/2023 saroj 1725003WL009978 saroj 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 saroj BANK OF INDIA(508505)
55 KHALAWA MP-25-003-010-001/69
(CHAINPUR SAR.) 		1725003000NRG24300620230133459 01/07/2023 DUJIYA SYAMLAL 1725003WL009978 DUJIYA SYAMLAL 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 DUJIYASYAMLAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-010-001/69
(CHAINPUR SAR.) 		1725003000NRG24300620230133460 01/07/2023 Mukesh 1725003WL009978 Mukesh 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 Mukesh BANK OF INDIA(508505)
57 KHALAWA MP-25-003-010-001/69
(CHAINPUR SAR.) 		1725003000NRG24300620230133458 01/07/2023 SYAMLAL BARJLAL 1725003WL009978 SYAMLAL BARJLAL 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 SYAMLALBARJLAL BANK OF INDIA(508505)
58 KHALAWA MP-25-003-010-001/69-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133461 01/07/2023 SUNIL 1725003WL009978 SUNIL 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 SUNIL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-010-001/71-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133462 01/07/2023 suraj 1725003WL009978 suraj 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 suraj BANK OF INDIA(508505)
60 KHALAWA MP-25-003-010-001/89-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133464 01/07/2023 Ashvin 1725003WL009978 Ashvin 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 Ashvin BANK OF INDIA(508505)
61 KHALAWA MP-25-003-010-001/89-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133463 01/07/2023 Ashvin 1725003WL009978 Ashvin 00048 BKID0009524 1632 1632 Processed 11/07/2023 799772213 Ashvin BANK OF INDIA(508505)
62 KHALAWA MP-25-003-010-001/99-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133466 01/07/2023 Rakesh 1725003WL009978 Rakesh 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 Rakesh BANK OF INDIA(508505)
63 KHALAWA MP-25-003-010-001/99-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133465 01/07/2023 yogesh 1725003WL009978 yogesh 00048 BKID0009524 2040 2040 Processed 11/07/2023 799772213 yogesh BANK OF INDIA(508505)
64 KHALAWA MP-25-003-018-002/47
(DHAWDI) 		1725003000NRG24300620230133854 01/07/2023 VANDANA RAMESH 1725003WL009984 VANDANA RAMESH 00048 BKID0009524 1326 1326 Processed 11/07/2023 799772213 VANDANARAMESH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-018-002/89-A
(DHAWDI) 		1725003000NRG24300620230133761 01/07/2023 SAGARBAI GARIBDAS 1725003WL009983 SAGARBAI GARIBDAS 00048 BKID0009524 1326 1326 Processed 11/07/2023 799772213 SAGARBAIGARIBDAS BANK OF INDIA(508505)
66 KHALAWA MP-25-003-026-001/111
(JAMDHAD) 		1725003000NRG24010720230135191 01/07/2023 urmila 1725003WL010059 urmila 00048 BKID0009524 1105 1105 Processed 11/07/2023 799772213 urmila BANK OF INDIA(508505)
67 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24010720230135221 01/07/2023 vikash 1725003WL010059 vikash 00048 BKID0009524 1105 1105 Processed 11/07/2023 799772213 vikash BANK OF INDIA(508505)
SubTotal 50031 50031
68 KHALAWA MP-25-003-026-001/121
(JAMDHAD) 		1725003000NRG24010720230135192 01/07/2023 premmohan gotam 1725003WL010059 premmohan gotam 00048 BKID0009525 1105 1105 Processed 11/07/2023 799772213 premmohangotam BANK OF INDIA(508505)
69 KHALAWA MP-25-003-026-001/243-A
(JAMDHAD) 		1725003000NRG24010720230135210 01/07/2023 radhesyam sathe 1725003WL010059 radhesyam sathe 00048 BKID0009525 1105 1105 Processed 11/07/2023 799772213 radhesyamsathe BANK OF INDIA(508505)
SubTotal 2210 2210
70 KHALAWA MP-25-003-026-001/271-B
(JAMDHAD) 		1725003000NRG24010720230135150 01/07/2023 ajay silale 1725003WL010058 ajay silale 00048 BKID0009529 1105 1105 Processed 11/07/2023 799772213 ajaysilale STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 KHALAWA MP-25-003-071-001/228
(SALYAKHEDA) 		1725003000NRG24010720230134792 01/07/2023 ABHAYSINGH KANSINGH 1725003WL010035 ABHAYSINGH KANSINGH 00048 BKID0009530 221 221 Processed 11/07/2023 799772213 ABHAYSINGHKANSINGH BANK OF INDIA(508505)
72 KHALAWA MP-25-003-071-001/228
(SALYAKHEDA) 		1725003000NRG24010720230134793 01/07/2023 angur bai abhaysingh 1725003WL010035 angur bai abhaysingh 00048 BKID0009530 221 221 Processed 11/07/2023 799772213 angurbaiabhaysingh BANK OF INDIA(508505)
SubTotal 442 442
73 KHALAWA MP-25-003-026-001/114-B
(JAMDHAD) 		1725003000NRG24010720230135094 01/07/2023 kamal 1725003WL010058 kamal 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 kamal BANK OF INDIA(508505)
74 KHALAWA MP-25-003-026-001/126-A
(JAMDHAD) 		1725003000NRG24010720230135097 01/07/2023 subhash 1725003WL010058 subhash 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 subhash BANK OF INDIA(508505)
75 KHALAWA MP-25-003-026-001/130
(JAMDHAD) 		1725003000NRG24010720230135106 01/07/2023 LAXMI 1725003WL010058 LAXMI 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 LAXMI BANK OF INDIA(508505)
76 KHALAWA MP-25-003-026-001/148
(JAMDHAD) 		1725003000NRG24010720230135112 01/07/2023 dalvir 1725003WL010058 dalvir 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 dalvir BANK OF INDIA(508505)
77 KHALAWA MP-25-003-026-001/151
(JAMDHAD) 		1725003000NRG24010720230135115 01/07/2023 ramsati basant 1725003WL010058 ramsati basant 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 ramsatibasant BANK OF INDIA(508505)
78 KHALAWA MP-25-003-026-001/152
(JAMDHAD) 		1725003000NRG24010720230135116 01/07/2023 AASHA 1725003WL010058 AASHA 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 AASHA BANK OF INDIA(508505)
79 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24010720230135118 01/07/2023 sarswati 1725003WL010058 sarswati 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 sarswati BANK OF INDIA(508505)
80 KHALAWA MP-25-003-026-001/163
(JAMDHAD) 		1725003000NRG24010720230135124 01/07/2023 parvati bai 1725003WL010058 parvati bai 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 parvatibai BANK OF INDIA(508505)
81 KHALAWA MP-25-003-026-001/183
(JAMDHAD) 		1725003000NRG24010720230135194 01/07/2023 ramvatibai 1725003WL010059 ramvatibai 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 ramvatibai BANK OF INDIA(508505)
82 KHALAWA MP-25-003-026-001/189-A
(JAMDHAD) 		1725003000NRG24010720230135132 01/07/2023 anitabai 1725003WL010058 anitabai 00048 BKID0009539 884 884 Processed 11/07/2023 799772213 anitabai BANK OF INDIA(508505)
83 KHALAWA MP-25-003-026-001/215-A
(JAMDHAD) 		1725003000NRG24010720230135134 01/07/2023 tulsiram 1725003WL010058 tulsiram 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 tulsiram BANK OF INDIA(508505)
84 KHALAWA MP-25-003-026-001/217
(JAMDHAD) 		1725003000NRG24010720230135138 01/07/2023 pinki 1725003WL010058 pinki 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 pinki BANK OF INDIA(508505)
85 KHALAWA MP-25-003-026-001/230
(JAMDHAD) 		1725003000NRG24010720230135208 01/07/2023 shivprasad 1725003WL010059 shivprasad 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 shivprasad BANK OF INDIA(508505)
86 KHALAWA MP-25-003-026-001/254-A
(JAMDHAD) 		1725003000NRG24010720230135217 01/07/2023 SAVITA BAI 1725003WL010059 SAVITA BAI 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 SAVITABAI BANK OF INDIA(508505)
87 KHALAWA MP-25-003-026-001/256
(JAMDHAD) 		1725003000NRG24010720230135222 01/07/2023 ARJUN 1725003WL010059 ARJUN 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 ARJUN BANK OF INDIA(508505)
88 KHALAWA MP-25-003-026-001/256
(JAMDHAD) 		1725003000NRG24010720230135223 01/07/2023 laxmibai 1725003WL010059 laxmibai 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 laxmibai BANK OF INDIA(508505)
89 KHALAWA MP-25-003-026-001/272
(JAMDHAD) 		1725003000NRG24010720230135226 01/07/2023 NEHARU 1725003WL010059 NEHARU 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 NEHARU FINO PAYMENTS BANK LTD(608001)
90 KHALAWA MP-25-003-026-001/281-B
(JAMDHAD) 		1725003000NRG24010720230135229 01/07/2023 gulab 1725003WL010059 gulab 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 gulab BANK OF INDIA(508505)
91 KHALAWA MP-25-003-026-001/298-A
(JAMDHAD) 		1725003000NRG24010720230135154 01/07/2023 doroptibai 1725003WL010058 doroptibai 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 doroptibai BANK OF INDIA(508505)
92 KHALAWA MP-25-003-026-001/320-A
(JAMDHAD) 		1725003000NRG24010720230135157 01/07/2023 sunita 1725003WL010058 sunita 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHALAWA MP-25-003-026-001/45
(JAMDHAD) 		1725003000NRG24010720230135160 01/07/2023 SUNDARBAI 1725003WL010058 SUNDARBAI 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 SUNDARBAI BANK OF INDIA(508505)
94 KHALAWA MP-25-003-026-001/5
(JAMDHAD) 		1725003000NRG24010720230135241 01/07/2023 raju 1725003WL010059 raju 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 raju BANK OF INDIA(508505)
95 KHALAWA MP-25-003-026-001/5
(JAMDHAD) 		1725003000NRG24010720230135240 01/07/2023 TULSIRAM SAKHARAM 1725003WL010059 TULSIRAM SAKHARAM 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 TULSIRAMSAKHARAM BANK OF INDIA(508505)
96 KHALAWA MP-25-003-026-001/58-A
(JAMDHAD) 		1725003000NRG24010720230135246 01/07/2023 jamuna 1725003WL010059 jamuna 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 jamuna BANK OF INDIA(508505)
97 KHALAWA MP-25-003-026-001/62
(JAMDHAD) 		1725003000NRG24010720230135247 01/07/2023 dinesh marko 1725003WL010059 dinesh marko 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 dineshmarko BANK OF INDIA(508505)
98 KHALAWA MP-25-003-026-001/74
(JAMDHAD) 		1725003000NRG24010720230135252 01/07/2023 sumantra 1725003WL010059 sumantra 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 sumantra NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-026-001/90
(JAMDHAD) 		1725003000NRG24010720230135169 01/07/2023 gaytri 1725003WL010058 gaytri 00048 BKID0009539 884 884 Processed 11/07/2023 799772213 gaytri BANK OF INDIA(508505)
100 KHALAWA MP-25-003-026-002/1-A
(JAMDHAD) 		1725003000NRG24010720230135256 01/07/2023 sammo 1725003WL010059 sammo 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 sammo BANK OF INDIA(508505)
101 KHALAWA MP-25-003-026-002/102
(JAMDHAD) 		1725003000NRG24010720230135261 01/07/2023 sumantra 1725003WL010059 sumantra 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 sumantra BANK OF INDIA(508505)
102 KHALAWA MP-25-003-026-002/103
(JAMDHAD) 		1725003000NRG24010720230135262 01/07/2023 manku 1725003WL010059 manku 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 manku STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-026-002/14
(JAMDHAD) 		1725003000NRG24010720230135273 01/07/2023 Sunita 1725003WL010059 Sunita 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 Sunita BANK OF INDIA(508505)
104 KHALAWA MP-25-003-026-002/146
(JAMDHAD) 		1725003000NRG24010720230135275 01/07/2023 ramwati 1725003WL010059 ramwati 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 ramwati BANK OF INDIA(508505)
105 KHALAWA MP-25-003-026-002/146-C
(JAMDHAD) 		1725003000NRG24010720230135276 01/07/2023 gendalal 1725003WL010059 gendalal 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 gendalal BANK OF INDIA(508505)
106 KHALAWA MP-25-003-026-002/147-B
(JAMDHAD) 		1725003000NRG24010720230135280 01/07/2023 shanti 1725003WL010059 shanti 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 shanti BANK OF INDIA(508505)
107 KHALAWA MP-25-003-026-002/148
(JAMDHAD) 		1725003000NRG24010720230135281 01/07/2023 narmada patil 1725003WL010059 narmada patil 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 narmadapatil BANK OF INDIA(508505)
108 KHALAWA MP-25-003-026-002/165-A
(JAMDHAD) 		1725003000NRG24010720230135287 01/07/2023 kanhaya 1725003WL010059 kanhaya 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 kanhaya BANK OF INDIA(508505)
109 KHALAWA MP-25-003-026-002/175
(JAMDHAD) 		1725003000NRG24010720230135294 01/07/2023 gajraj kamal 1725003WL010059 gajraj kamal 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 gajrajkamal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 KHALAWA MP-25-003-026-002/175
(JAMDHAD) 		1725003000NRG24010720230135296 01/07/2023 kusum bai 1725003WL010059 kusum bai 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 kusumbai BANK OF INDIA(508505)
111 KHALAWA MP-25-003-026-002/184
(JAMDHAD) 		1725003000NRG24010720230135298 01/07/2023 sumitra bai kasde 1725003WL010059 sumitra bai kasde 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 sumitrabaikasde BANK OF INDIA(508505)
112 KHALAWA MP-25-003-026-002/68
(JAMDHAD) 		1725003000NRG24010720230135187 01/07/2023 braj bai 1725003WL010058 braj bai 00048 BKID0009539 1105 1105 Processed 11/07/2023 799772213 brajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
113 KHALAWA MP-25-003-010-001/164-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133411 01/07/2023 Ramesh 1725003WL009976 Ramesh 00048 BKID0009543 2040 2040 Processed 11/07/2023 799772213 Ramesh BANK OF INDIA(508505)
114 KHALAWA MP-25-003-010-001/164-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133410 01/07/2023 Ramesh 1725003WL009976 Ramesh 00048 BKID0009543 2040 2040 Processed 11/07/2023 799772213 Ramesh BANK OF INDIA(508505)
SubTotal 4080 4080
115 KHALAWA MP-25-003-006-002/132
(BAGDA) 		1725003000NRG24010720230134750 01/07/2023 FULKAI BAI 1725003WL010033 FULKAI BAI 00048 BKID0009549 1105 1105 Processed 11/07/2023 799772213 FULKAIBAI BANK OF INDIA(508505)
116 KHALAWA MP-25-003-006-002/25
(BAGDA) 		1725003000NRG24010720230134759 01/07/2023 DINESH 1725003WL010033 DINESH 00048 BKID0009549 1105 1105 Processed 11/07/2023 799772213 DINESH BANK OF INDIA(508505)
117 KHALAWA MP-25-003-018-001/103
(DHAWDI) 		1725003000NRG24300620230133764 01/07/2023 VIJAY KADOLE 1725003WL009984 VIJAY KADOLE 00048 BKID0009549 1326 1326 Processed 11/07/2023 799772213 VIJAYKADOLE NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-018-001/4
(DHAWDI) 		1725003000NRG24300620230133794 01/07/2023 REKHA ANARSINGH 1725003WL009984 REKHA ANARSINGH 00048 BKID0009549 1326 1326 Processed 11/07/2023 799772213 REKHAANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 KHALAWA MP-25-003-018-001/47-A
(DHAWDI) 		1725003000NRG24300620230133802 01/07/2023 MALTI UIKEY DINESH 1725003WL009984 MALTI UIKEY DINESH 00048 BKID0009549 1326 1326 Processed 11/07/2023 799772213 MALTIUIKEYDINESH NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-018-001/47-A
(DHAWDI) 		1725003000NRG24300620230133801 01/07/2023 MALTI UIKEY DINESH 1725003WL009984 MALTI UIKEY DINESH 00048 BKID0009549 1326 1326 Processed 11/07/2023 799772213 MALTIUIKEYDINESH BANK OF INDIA(508505)
SubTotal 7514 7514
121 KHALAWA MP-25-003-026-001/244
(JAMDHAD) 		1725003000NRG24010720230135145 01/07/2023 balram sathey 1725003WL010058 balram sathey 00415 SBIN0000408 1105 1105 Processed 11/07/2023 799772213 balramsathey FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
122 KHALAWA MP-25-003-010-001/114-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133400 01/07/2023 nilesh 1725003WL009976 nilesh 00415 SBIN0002865 2040 2040 Processed 11/07/2023 799772213 nilesh BANK OF INDIA(508505)
123 KHALAWA MP-25-003-010-001/114-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133399 01/07/2023 nilesh 1725003WL009976 nilesh 00415 SBIN0002865 2040 2040 Processed 11/07/2023 799772213 nilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHALAWA MP-25-003-010-001/114-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133398 01/07/2023 nilesh 1725003WL009976 nilesh 00415 SBIN0002865 2040 2040 Processed 11/07/2023 799772213 nilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6120 6120
125 KHALAWA MP-25-003-006-002/112
(BAGDA) 		1725003000NRG24010720230134742 01/07/2023 premtabai ramparshad 1725003WL010033 premtabai ramparshad 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 premtabairamparshad STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-006-002/118
(BAGDA) 		1725003000NRG24010720230134744 01/07/2023 SUMAN 1725003WL010033 SUMAN 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 SUMAN STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-006-002/126
(BAGDA) 		1725003000NRG24010720230134745 01/07/2023 CHANDA 1725003WL010033 CHANDA 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 CHANDA STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24010720230134747 01/07/2023 pilibai nandu 1725003WL010033 pilibai nandu 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 pilibainandu STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-006-002/57-B
(BAGDA) 		1725003000NRG24010720230134771 01/07/2023 GUDDI 1725003WL010033 GUDDI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 GUDDI STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-006-002/64
(BAGDA) 		1725003000NRG24010720230134775 01/07/2023 SUKAREI 1725003WL010033 SUKAREI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 SUKAREI STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-006-002/64-A
(BAGDA) 		1725003000NRG24010720230134776 01/07/2023 LALIT 1725003WL010033 LALIT 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 LALIT STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-006-002/68-B
(BAGDA) 		1725003000NRG24010720230134779 01/07/2023 Guddibai 1725003WL010033 Guddibai 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 Guddibai STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-006-002/72
(BAGDA) 		1725003000NRG24010720230134781 01/07/2023 BALIRAM 1725003WL010033 BALIRAM 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 BALIRAM STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-006-002/81-A
(BAGDA) 		1725003000NRG24010720230134785 01/07/2023 CHAGANSHING BABU 1725003WL010033 CHAGANSHING BABU 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 CHAGANSHINGBABU STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-006-002/84
(BAGDA) 		1725003000NRG24010720230134786 01/07/2023 SALAKRAM NATTU 1725003WL010033 SALAKRAM NATTU 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 SALAKRAMNATTU NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-006-002/89
(BAGDA) 		1725003000NRG24010720230134788 01/07/2023 GOURIBAI SUKHRAM 1725003WL010033 GOURIBAI SUKHRAM 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 GOURIBAISUKHRAM STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-010-001/158-C
(CHAINPUR SAR.) 		1725003000NRG24300620230133443 01/07/2023 rajkumar 1725003WL009978 rajkumar 00415 SBIN0004517 2040 2040 Processed 11/07/2023 799772213 rajkumar STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-010-001/514-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133457 01/07/2023 Jitendr 1725003WL009978 Jitendr 00415 SBIN0004517 2040 2040 Processed 11/07/2023 799772213 Jitendr STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-018-001/21
(DHAWDI) 		1725003000NRG24300620230133769 01/07/2023 Rambati bai 1725003WL009984 Rambati bai 00415 SBIN0004517 1326 1326 Rejected 13/07/2023 799772213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KHALAWA MP-25-003-018-001/26
(DHAWDI) 		1725003000NRG24300620230133773 01/07/2023 MAYA ANIL 1725003WL009984 MAYA ANIL 00415 SBIN0004517 1326 1326 Processed 11/07/2023 799772213 MAYAANIL BANK OF INDIA(508505)
141 KHALAWA MP-25-003-018-001/501
(DHAWDI) 		1725003000NRG24300620230133807 01/07/2023 SUMAN KALIRAM 1725003WL009984 SUMAN KALIRAM 00415 SBIN0004517 1326 1326 Processed 11/07/2023 799772213 SUMANKALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHALAWA MP-25-003-026-001/104
(JAMDHAD) 		1725003000NRG24010720230135089 01/07/2023 Devika 1725003WL010058 Devika 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 Devika STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-026-001/104
(JAMDHAD) 		1725003000NRG24010720230135088 01/07/2023 Rajkumar 1725003WL010058 Rajkumar 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 Rajkumar FINO PAYMENTS BANK LTD(608001)
144 KHALAWA MP-25-003-026-001/114-B
(JAMDHAD) 		1725003000NRG24010720230135095 01/07/2023 amrati 1725003WL010058 amrati 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 amrati STATE BANK OF INDIA(508548)
145 KHALAWA MP-25-003-026-001/126-A
(JAMDHAD) 		1725003000NRG24010720230135098 01/07/2023 ANITA 1725003WL010058 ANITA 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHALAWA MP-25-003-026-001/13
(JAMDHAD) 		1725003000NRG24010720230135104 01/07/2023 narbdi 1725003WL010058 narbdi 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 narbdi STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-026-001/159
(JAMDHAD) 		1725003000NRG24010720230135120 01/07/2023 PYARIBAI 1725003WL010058 PYARIBAI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHALAWA MP-25-003-026-001/159
(JAMDHAD) 		1725003000NRG24010720230135119 01/07/2023 RAJKUMAR 1725003WL010058 RAJKUMAR 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 RAJKUMAR STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-026-001/174
(JAMDHAD) 		1725003000NRG24010720230135129 01/07/2023 savita 1725003WL010058 savita 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 savita STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-026-001/177
(JAMDHAD) 		1725003000NRG24010720230135131 01/07/2023 pannalal 1725003WL010058 pannalal 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 pannalal STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-026-001/220
(JAMDHAD) 		1725003000NRG24010720230135199 01/07/2023 Shanta bai 1725003WL010059 Shanta bai 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 Shantabai STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-026-001/222
(JAMDHAD) 		1725003000NRG24010720230135203 01/07/2023 RANUBAI 1725003WL010059 RANUBAI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 RANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24010720230135140 01/07/2023 anita 1725003WL010058 anita 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 anita STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24010720230135139 01/07/2023 ratilal 1725003WL010058 ratilal 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 ratilal INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24010720230135144 01/07/2023 MAYABAI 1725003WL010058 MAYABAI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG24010720230135209 01/07/2023 jayram sathe 1725003WL010059 jayram sathe 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 jayramsathe STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24010720230135215 01/07/2023 MAMTA 1725003WL010059 MAMTA 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 MAMTA STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24010720230135214 01/07/2023 shivcharan BALARAM 1725003WL010059 shivcharan BALARAM 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 shivcharanBALARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 KHALAWA MP-25-003-026-001/254-A
(JAMDHAD) 		1725003000NRG24010720230135218 01/07/2023 HEMANT 1725003WL010059 HEMANT 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 HEMANT BANK OF INDIA(508505)
160 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24010720230135220 01/07/2023 KEIKAY BAI 1725003WL010059 KEIKAY BAI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 KEIKAYBAI STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-026-001/259
(JAMDHAD) 		1725003000NRG24010720230135224 01/07/2023 uma bai 1725003WL010059 uma bai 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 umabai STATE BANK OF INDIA(508548)
162 KHALAWA MP-25-003-026-001/271
(JAMDHAD) 		1725003000NRG24010720230135149 01/07/2023 AANNDIBAI 1725003WL010058 AANNDIBAI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 AANNDIBAI STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-026-001/278
(JAMDHAD) 		1725003000NRG24010720230135227 01/07/2023 shalu 1725003WL010059 shalu 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 shalu NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-026-001/282
(JAMDHAD) 		1725003000NRG24010720230135231 01/07/2023 chetram kasde 1725003WL010059 chetram kasde 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 chetramkasde FINO PAYMENTS BANK LTD(608001)
165 KHALAWA MP-25-003-026-001/316-A
(JAMDHAD) 		1725003000NRG24010720230135155 01/07/2023 baylu bai 1725003WL010058 baylu bai 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 baylubai STATE BANK OF INDIA(508548)
166 KHALAWA MP-25-003-026-001/320-A
(JAMDHAD) 		1725003000NRG24010720230135156 01/07/2023 motilal 1725003WL010058 motilal 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 motilal STATE BANK OF INDIA(508548)
167 KHALAWA MP-25-003-026-001/44
(JAMDHAD) 		1725003000NRG24010720230135158 01/07/2023 fulvatibai 1725003WL010058 fulvatibai 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 fulvatibai STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-026-001/50
(JAMDHAD) 		1725003000NRG24010720230135243 01/07/2023 laxmi 1725003WL010059 laxmi 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 laxmi STATE BANK OF INDIA(508548)
169 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24010720230135167 01/07/2023 beena 1725003WL010058 beena 00415 SBIN0004517 884 884 Processed 11/07/2023 799772213 beena STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24010720230135248 01/07/2023 budiya bai 1725003WL010059 budiya bai 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 budiyabai STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-026-001/66
(JAMDHAD) 		1725003000NRG24010720230135249 01/07/2023 bhimsingh 1725003WL010059 bhimsingh 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 bhimsingh STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-026-002/10
(JAMDHAD) 		1725003000NRG24010720230135258 01/07/2023 ANITABAI 1725003WL010059 ANITABAI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 ANITABAI STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-026-002/103
(JAMDHAD) 		1725003000NRG24010720230135263 01/07/2023 Chunnilal 1725003WL010059 Chunnilal 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 Chunnilal STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24010720230135265 01/07/2023 CHAYABAI 1725003WL010059 CHAYABAI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 CHAYABAI BANK OF INDIA(508505)
175 KHALAWA MP-25-003-026-002/146-C
(JAMDHAD) 		1725003000NRG24010720230135277 01/07/2023 sunita 1725003WL010059 sunita 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 sunita STATE BANK OF INDIA(508548)
176 KHALAWA MP-25-003-026-002/162
(JAMDHAD) 		1725003000NRG24010720230135285 01/07/2023 junai 1725003WL010059 junai 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 junai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHALAWA MP-25-003-026-002/56
(JAMDHAD) 		1725003000NRG24010720230135181 01/07/2023 malti 1725003WL010058 malti 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 malti BANK OF INDIA(508505)
178 KHALAWA MP-25-003-026-002/56
(JAMDHAD) 		1725003000NRG24010720230135182 01/07/2023 swati 1725003WL010058 swati 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 swati STATE BANK OF INDIA(508548)
179 KHALAWA MP-25-003-026-002/64
(JAMDHAD) 		1725003000NRG24010720230135185 01/07/2023 sundarlal 1725003WL010058 sundarlal 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799772213 sundarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 63087 63087
180 KHALAWA MP-25-003-026-001/18
(JAMDHAD) 		1725003000NRG24010720230135193 01/07/2023 parasmani 1725003WL010059 parasmani 00415 SBIN0030470 1105 1105 Processed 11/07/2023 799772213 parasmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
181 KHALAWA MP-25-003-010-001/140-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133437 01/07/2023 MANISA 1725003WL009978 MANISA 00666 IDFB0041301 2040 2040 Processed 11/07/2023 799772213 MANISA IDFC BANK LIMITED(608117)
182 KHALAWA MP-25-003-010-001/140-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133436 01/07/2023 VINERSING 1725003WL009978 VINERSING 00666 IDFB0041301 2040 2040 Processed 11/07/2023 799772213 VINERSING IDFC BANK LIMITED(608117)
183 KHALAWA MP-25-003-010-001/5-B
(CHAINPUR SAR.) 		1725003000NRG24300620230133450 01/07/2023 Pankaj yadav 1725003WL009978 Pankaj yadav 00666 IDFB0041301 2040 2040 Processed 11/07/2023 799772213 Pankajyadav IDFC BANK LIMITED(608117)
184 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24010720230135101 01/07/2023 nandkishor 1725003WL010058 nandkishor 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
185 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24010720230135114 01/07/2023 malti marko 1725003WL010058 malti marko 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 maltimarko IDFC BANK LIMITED(608117)
186 KHALAWA MP-25-003-026-001/212-B
(JAMDHAD) 		1725003000NRG24010720230135197 01/07/2023 kishorilal patil 1725003WL010059 kishorilal patil 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 kishorilalpatil IDFC BANK LIMITED(608117)
187 KHALAWA MP-25-003-026-001/215-A
(JAMDHAD) 		1725003000NRG24010720230135135 01/07/2023 mogni 1725003WL010058 mogni 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 mogni IDFC BANK LIMITED(608117)
188 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24010720230135143 01/07/2023 RADHESYAM 1725003WL010058 RADHESYAM 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 RADHESYAM IDFC BANK LIMITED(608117)
189 KHALAWA MP-25-003-026-001/250
(JAMDHAD) 		1725003000NRG24010720230135148 01/07/2023 PRAMILA 1725003WL010058 PRAMILA 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 PRAMILA IDFC BANK LIMITED(608117)
190 KHALAWA MP-25-003-026-001/47
(JAMDHAD) 		1725003000NRG24010720230135237 01/07/2023 savita patil 1725003WL010059 savita patil 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 savitapatil NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-026-002/139
(JAMDHAD) 		1725003000NRG24010720230135271 01/07/2023 SUSHILABAI 1725003WL010059 SUSHILABAI 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 SUSHILABAI IDFC BANK LIMITED(608117)
192 KHALAWA MP-25-003-026-002/169
(JAMDHAD) 		1725003000NRG24010720230135290 01/07/2023 narmda bai 1725003WL010059 narmda bai 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-026-002/169
(JAMDHAD) 		1725003000NRG24010720230135291 01/07/2023 rekha bai 1725003WL010059 rekha bai 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-026-002/169
(JAMDHAD) 		1725003000NRG24010720230135292 01/07/2023 rekha bai yadav 1725003WL010059 rekha bai yadav 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 rekhabaiyadav IDFC BANK LIMITED(608117)
195 KHALAWA MP-25-003-026-002/46
(JAMDHAD) 		1725003000NRG24010720230135180 01/07/2023 Ashok 1725003WL010058 Ashok 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799772213 Ashok IDFC BANK LIMITED(608117)
196 KHALAWA MP-25-003-040-001/241
(KHAMLAY) 		1725003000NRG24010720230135085 01/07/2023 SEVANTI 1725003WL010057 SEVANTI 00666 IDFB0041301 221 221 Processed 11/07/2023 799772213 SEVANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 19601 19601
197 KHALAWA MP-25-003-010-001/509-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133453 01/07/2023 prmila 1725003WL009978 prmila 00666 IDFB0042861 2040 2040 Processed 11/07/2023 799772213 prmila IDFC BANK LIMITED(608117)
198 KHALAWA MP-25-003-010-001/509-A
(CHAINPUR SAR.) 		1725003000NRG24300620230133452 01/07/2023 prmila 1725003WL009978 prmila 00666 IDFB0042861 2040 2040 Processed 11/07/2023 799772213 prmila BANK OF INDIA(508505)
SubTotal 4080 4080
199 KHALAWA MP-25-003-010-001/156-C
(CHAINPUR SAR.) 		1725003000NRG24300620230133441 01/07/2023 Durgaprasad Gour 1725003WL009978 Durgaprasad Gour 00688 FINO0001001 2040 2040 Processed 11/07/2023 799772213 DurgaprasadGour IDFC BANK LIMITED(608117)
200 KHALAWA MP-25-003-010-001/156-C
(CHAINPUR SAR.) 		1725003000NRG24300620230133440 01/07/2023 Durgaprasad Gour 1725003WL009978 Durgaprasad Gour 00688 FINO0001001 2040 2040 Processed 11/07/2023 799772213 DurgaprasadGour BANK OF INDIA(508505)
201 KHALAWA MP-25-003-018-001/43-C
(DHAWDI) 		1725003000NRG24300620230133800 01/07/2023 MANJU BAI PARTE 1725003WL009984 MANJU BAI PARTE 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772213 MANJUBAIPARTE FINO PAYMENTS BANK LTD(608001)
202 KHALAWA MP-25-003-018-002/107
(DHAWDI) 		1725003000NRG24300620230133838 01/07/2023 PINKI 1725003WL009984 PINKI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772213 PINKI FINO PAYMENTS BANK LTD(608001)
SubTotal 6732 6732
203 KHALAWA MP-25-003-026-001/1
(JAMDHAD) 		1725003000NRG24010720230135086 01/07/2023 LAXMIBAI 1725003WL010058 LAXMIBAI 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-026-001/114
(JAMDHAD) 		1725003000NRG24010720230135093 01/07/2023 pintu 1725003WL010058 pintu 00697 BKID0MG0274 884 884 Processed 11/07/2023 799772213 pintu BANK OF INDIA(508505)
205 KHALAWA MP-25-003-026-001/114-C
(JAMDHAD) 		1725003000NRG24010720230135096 01/07/2023 vinod 1725003WL010058 vinod 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 vinod NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-026-001/127-A
(JAMDHAD) 		1725003000NRG24010720230135099 01/07/2023 BHIMSINGH HIRALAL 1725003WL010058 BHIMSINGH HIRALAL 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 BHIMSINGHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-026-001/13
(JAMDHAD) 		1725003000NRG24010720230135103 01/07/2023 vishram kula 1725003WL010058 vishram kula 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 vishramkula NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-026-001/130
(JAMDHAD) 		1725003000NRG24010720230135105 01/07/2023 SURAJLAL RAMBKASH 1725003WL010058 SURAJLAL RAMBKASH 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 SURAJLALRAMBKASH NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-026-001/131
(JAMDHAD) 		1725003000NRG24010720230135107 01/07/2023 BUDHDU KHANJI 1725003WL010058 BUDHDU KHANJI 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 BUDHDUKHANJI NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-026-001/136
(JAMDHAD) 		1725003000NRG24010720230135108 01/07/2023 SUBHASH HIRALAL 1725003WL010058 SUBHASH HIRALAL 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 SUBHASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-026-001/142
(JAMDHAD) 		1725003000NRG24010720230135109 01/07/2023 SHIVRAM SADDU 1725003WL010058 SHIVRAM SADDU 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 SHIVRAMSADDU NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-026-001/148
(JAMDHAD) 		1725003000NRG24010720230135111 01/07/2023 RAMCHNDAR BABU 1725003WL010058 RAMCHNDAR BABU 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 RAMCHNDARBABU NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24010720230135113 01/07/2023 RAJARAM SITARAM 1725003WL010058 RAJARAM SITARAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 RAJARAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24010720230135117 01/07/2023 DAYARAM NANDRAM 1725003WL010058 DAYARAM NANDRAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 DAYARAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-026-001/16
(JAMDHAD) 		1725003000NRG24010720230135121 01/07/2023 CHAMPALAL RAMLAL 1725003WL010058 CHAMPALAL RAMLAL 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 CHAMPALALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-026-001/165
(JAMDHAD) 		1725003000NRG24010720230135125 01/07/2023 SAMOTIBAI HARIRAM 1725003WL010058 SAMOTIBAI HARIRAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 SAMOTIBAIHARIRAM BANK OF INDIA(508505)
217 KHALAWA MP-25-003-026-001/170
(JAMDHAD) 		1725003000NRG24010720230135126 01/07/2023 JANMJAY LALBHADUR 1725003WL010058 JANMJAY LALBHADUR 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 JANMJAYLALBHADUR NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-026-001/172
(JAMDHAD) 		1725003000NRG24010720230135127 01/07/2023 ARJUN HIRALAL 1725003WL010058 ARJUN HIRALAL 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 ARJUNHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-026-001/172
(JAMDHAD) 		1725003000NRG24010720230135128 01/07/2023 radha 1725003WL010058 radha 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 radha IDFC BANK LIMITED(608117)
220 KHALAWA MP-25-003-026-001/174
(JAMDHAD) 		1725003000NRG24010720230135130 01/07/2023 dayaram 1725003WL010058 dayaram 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 dayaram STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-026-001/212
(JAMDHAD) 		1725003000NRG24010720230135196 01/07/2023 RAMLAL BABU 1725003WL010059 RAMLAL BABU 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 RAMLALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHALAWA MP-25-003-026-001/215-B
(JAMDHAD) 		1725003000NRG24010720230135136 01/07/2023 parvati bai 1725003WL010058 parvati bai 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-026-001/217
(JAMDHAD) 		1725003000NRG24010720230135137 01/07/2023 SITARAM HEERA 1725003WL010058 SITARAM HEERA 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 SITARAMHEERA NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-026-001/220
(JAMDHAD) 		1725003000NRG24010720230135198 01/07/2023 CHAMPALAL CHUNNILAL 1725003WL010059 CHAMPALAL CHUNNILAL 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 CHAMPALALCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
225 KHALAWA MP-25-003-026-001/221
(JAMDHAD) 		1725003000NRG24010720230135200 01/07/2023 TULARAM JIKDA 1725003WL010059 TULARAM JIKDA 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 TULARAMJIKDA NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-026-001/222
(JAMDHAD) 		1725003000NRG24010720230135202 01/07/2023 BIHARILAL SAKHARAM 1725003WL010059 BIHARILAL SAKHARAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 BIHARILALSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-026-001/224
(JAMDHAD) 		1725003000NRG24010720230135205 01/07/2023 NANURAM RAMU 1725003WL010059 NANURAM RAMU 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 NANURAMRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHALAWA MP-25-003-026-001/224
(JAMDHAD) 		1725003000NRG24010720230135204 01/07/2023 NANURAM RAMU 1725003WL010059 NANURAM RAMU 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 NANURAMRAMU NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-026-001/231
(JAMDHAD) 		1725003000NRG24010720230135141 01/07/2023 Shanta bai 1725003WL010058 Shanta bai 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 Shantabai FINO PAYMENTS BANK LTD(608001)
230 KHALAWA MP-25-003-026-001/231-A
(JAMDHAD) 		1725003000NRG24010720230135142 01/07/2023 prem 1725003WL010058 prem 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 prem STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-026-001/250
(JAMDHAD) 		1725003000NRG24010720230135147 01/07/2023 PARSRAM GENDALAL 1725003WL010058 PARSRAM GENDALAL 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 PARSRAMGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
232 KHALAWA MP-25-003-026-001/251
(JAMDHAD) 		1725003000NRG24010720230135211 01/07/2023 babulal chandulal 1725003WL010059 babulal chandulal 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 babulalchandulal NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-026-001/267
(JAMDHAD) 		1725003000NRG24010720230135225 01/07/2023 gulab 1725003WL010059 gulab 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 gulab NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-026-001/28
(JAMDHAD) 		1725003000NRG24010720230135228 01/07/2023 SITARAM BISRAM 1725003WL010059 SITARAM BISRAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 SITARAMBISRAM NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-026-001/289
(JAMDHAD) 		1725003000NRG24010720230135153 01/07/2023 sugantibai 1725003WL010058 sugantibai 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 sugantibai NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-026-001/29
(JAMDHAD) 		1725003000NRG24010720230135232 01/07/2023 TULSIRAM BUDDU 1725003WL010059 TULSIRAM BUDDU 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 TULSIRAMBUDDU NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-026-001/293
(JAMDHAD) 		1725003000NRG24010720230135233 01/07/2023 parvati 1725003WL010059 parvati 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 parvati NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-026-001/30
(JAMDHAD) 		1725003000NRG24010720230135234 01/07/2023 SUKHLAL BATU 1725003WL010059 SUKHLAL BATU 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 SUKHLALBATU NARMADA JHABUA GRAMIN BANK(508515)
239 KHALAWA MP-25-003-026-001/44
(JAMDHAD) 		1725003000NRG24010720230135235 01/07/2023 RAMNARAYAN BAANA 1725003WL010059 RAMNARAYAN BAANA 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 RAMNARAYANBAANA NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-026-001/45
(JAMDHAD) 		1725003000NRG24010720230135159 01/07/2023 HARIRAM KULA 1725003WL010058 HARIRAM KULA 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 HARIRAMKULA NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-026-001/47
(JAMDHAD) 		1725003000NRG24010720230135236 01/07/2023 RAMBAKASH KAMAL 1725003WL010059 RAMBAKASH KAMAL 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 RAMBAKASHKAMAL NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-026-001/48-A
(JAMDHAD) 		1725003000NRG24010720230135239 01/07/2023 asha bai ashok 1725003WL010059 asha bai ashok 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 ashabaiashok NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-026-001/48-A
(JAMDHAD) 		1725003000NRG24010720230135238 01/07/2023 ashok 1725003WL010059 ashok 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 ashok NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-026-001/49
(JAMDHAD) 		1725003000NRG24010720230135161 01/07/2023 gita 1725003WL010058 gita 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 gita NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-026-001/50
(JAMDHAD) 		1725003000NRG24010720230135242 01/07/2023 GOPAL SHYAMU 1725003WL010059 GOPAL SHYAMU 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 GOPALSHYAMU NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-026-001/50
(JAMDHAD) 		1725003000NRG24010720230135163 01/07/2023 Sevantibai 1725003WL010058 Sevantibai 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-026-001/54
(JAMDHAD) 		1725003000NRG24010720230135245 01/07/2023 phoolwati silale 1725003WL010059 phoolwati silale 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 phoolwatisilale INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHALAWA MP-25-003-026-001/54
(JAMDHAD) 		1725003000NRG24010720230135244 01/07/2023 sunharilal babulal 1725003WL010059 sunharilal babulal 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 sunharilalbabulal NARMADA JHABUA GRAMIN BANK(508515)
249 KHALAWA MP-25-003-026-001/7
(JAMDHAD) 		1725003000NRG24010720230135251 01/07/2023 SARSVATIBAI SOHANLAL 1725003WL010059 SARSVATIBAI SOHANLAL 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 SARSVATIBAISOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-026-001/79-A
(JAMDHAD) 		1725003000NRG24010720230135253 01/07/2023 HARISHNKAR SALKRAM 1725003WL010059 HARISHNKAR SALKRAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 HARISHNKARSALKRAM NARMADA JHABUA GRAMIN BANK(508515)
251 KHALAWA MP-25-003-026-001/89
(JAMDHAD) 		1725003000NRG24010720230135254 01/07/2023 BANVARI VISRAM 1725003WL010059 BANVARI VISRAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 BANVARIVISRAM NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-026-001/90
(JAMDHAD) 		1725003000NRG24010720230135168 01/07/2023 MOTILAL JHOLU 1725003WL010058 MOTILAL JHOLU 00697 BKID0MG0274 884 884 Processed 11/07/2023 799772213 MOTILALJHOLU BANK OF INDIA(508505)
253 KHALAWA MP-25-003-026-001/94
(JAMDHAD) 		1725003000NRG24010720230135170 01/07/2023 JAGANNATH TARAHAND 1725003WL010058 JAGANNATH TARAHAND 00697 BKID0MG0274 884 884 Processed 11/07/2023 799772213 JAGANNATHTARAHAND BANK OF INDIA(508505)
254 KHALAWA MP-25-003-026-002/10
(JAMDHAD) 		1725003000NRG24010720230135257 01/07/2023 RAJU SITARAM 1725003WL010059 RAJU SITARAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 RAJUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-026-002/100
(JAMDHAD) 		1725003000NRG24010720230135259 01/07/2023 rajkumar 1725003WL010059 rajkumar 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24010720230135264 01/07/2023 GOVIND 1725003WL010059 GOVIND 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 GOVIND STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-026-002/127
(JAMDHAD) 		1725003000NRG24010720230135267 01/07/2023 mishrilal 1725003WL010059 mishrilal 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 mishrilal FINO PAYMENTS BANK LTD(608001)
258 KHALAWA MP-25-003-026-002/129
(JAMDHAD) 		1725003000NRG24010720230135268 01/07/2023 GULAB NARBDAPRASAD 1725003WL010059 GULAB NARBDAPRASAD 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 GULABNARBDAPRASAD BANK OF INDIA(508505)
259 KHALAWA MP-25-003-026-002/139
(JAMDHAD) 		1725003000NRG24010720230135270 01/07/2023 BHAGVANDAS SHIVRAM 1725003WL010059 BHAGVANDAS SHIVRAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 BHAGVANDASSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-026-002/14
(JAMDHAD) 		1725003000NRG24010720230135272 01/07/2023 NARAYAN SONU 1725003WL010059 NARAYAN SONU 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 NARAYANSONU STATE BANK OF INDIA(508548)
261 KHALAWA MP-25-003-026-002/147-A
(JAMDHAD) 		1725003000NRG24010720230135278 01/07/2023 SIVRAM SHOBHARAM 1725003WL010059 SIVRAM SHOBHARAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 SIVRAMSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-026-002/175
(JAMDHAD) 		1725003000NRG24010720230135295 01/07/2023 MOJILAL KAMAL 1725003WL010059 MOJILAL KAMAL 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 MOJILALKAMAL NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-026-002/184
(JAMDHAD) 		1725003000NRG24010720230135297 01/07/2023 SANKRLAL HABBU 1725003WL010059 SANKRLAL HABBU 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 SANKRLALHABBU FINO PAYMENTS BANK LTD(608001)
264 KHALAWA MP-25-003-026-002/237
(JAMDHAD) 		1725003000NRG24010720230135300 01/07/2023 BABULAL SHIVRAM 1725003WL010059 BABULAL SHIVRAM 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 BABULALSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-026-002/38
(JAMDHAD) 		1725003000NRG24010720230135171 01/07/2023 DURGALAL KALURAM 1725003WL010058 DURGALAL KALURAM 00697 BKID0MG0274 884 884 Processed 11/07/2023 799772213 DURGALALKALURAM NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-026-002/43
(JAMDHAD) 		1725003000NRG24010720230135173 01/07/2023 RAMESH RAJARAM 1725003WL010058 RAMESH RAJARAM 00697 BKID0MG0274 884 884 Processed 11/07/2023 799772213 RAMESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-026-002/44
(JAMDHAD) 		1725003000NRG24010720230135175 01/07/2023 GULAB SHOBHARAM 1725003WL010058 GULAB SHOBHARAM 00697 BKID0MG0274 884 884 Processed 11/07/2023 799772213 GULABSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-026-002/46
(JAMDHAD) 		1725003000NRG24010720230135178 01/07/2023 DEVRAM RAMAJI 1725003WL010058 DEVRAM RAMAJI 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 DEVRAMRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-026-002/58
(JAMDHAD) 		1725003000NRG24010720230135184 01/07/2023 phoolwati 1725003WL010058 phoolwati 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-026-002/64
(JAMDHAD) 		1725003000NRG24010720230135186 01/07/2023 GUORABAI 1725003WL010058 GUORABAI 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 799772213 GUORABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73814 73814
271 KHALAWA MP-25-003-006-002/101
(BAGDA) 		1725003000NRG24010720230134739 01/07/2023 SAKRAY BAI 1725003WL010033 SAKRAY BAI 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 SAKRAYBAI NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-006-002/101
(BAGDA) 		1725003000NRG24010720230134740 01/07/2023 SHIVLAL 1725003WL010033 SHIVLAL 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24010720230134746 01/07/2023 nandu mogya 1725003WL010033 nandu mogya 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 nandumogya BANK OF INDIA(508505)
274 KHALAWA MP-25-003-006-002/13
(BAGDA) 		1725003000NRG24010720230134748 01/07/2023 RAMKARAN KHANU 1725003WL010033 RAMKARAN KHANU 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 RAMKARANKHANU NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-006-002/130
(BAGDA) 		1725003000NRG24010720230134749 01/07/2023 HIRALAL RAMU 1725003WL010033 HIRALAL RAMU 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 HIRALALRAMU STATE BANK OF INDIA(508548)
276 KHALAWA MP-25-003-006-002/15
(BAGDA) 		1725003000NRG24010720230134751 01/07/2023 Mallo 1725003WL010033 Mallo 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 Mallo STATE BANK OF INDIA(508548)
277 KHALAWA MP-25-003-006-002/18
(BAGDA) 		1725003000NRG24010720230134752 01/07/2023 PARASRAM 1725003WL010033 PARASRAM 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-006-002/18
(BAGDA) 		1725003000NRG24010720230134753 01/07/2023 Parvati 1725003WL010033 Parvati 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 Parvati NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-006-002/18
(BAGDA) 		1725003000NRG24010720230134754 01/07/2023 RADHESHYM 1725003WL010033 RADHESHYM 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 RADHESHYM BANK OF INDIA(508505)
280 KHALAWA MP-25-003-006-002/19
(BAGDA) 		1725003000NRG24010720230134755 01/07/2023 SANTUBAI THUNNI 1725003WL010033 SANTUBAI THUNNI 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 SANTUBAITHUNNI NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-006-002/22
(BAGDA) 		1725003000NRG24010720230134756 01/07/2023 bhangu onkar 1725003WL010033 bhangu onkar 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 bhanguonkar NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-006-002/22-A
(BAGDA) 		1725003000NRG24010720230134757 01/07/2023 PARVATIBAI LEKHRAM 1725003WL010033 PARVATIBAI LEKHRAM 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 PARVATIBAILEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-006-002/24-A
(BAGDA) 		1725003000NRG24010720230134758 01/07/2023 SANGITA 1725003WL010033 SANGITA 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 SANGITA STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-006-002/31
(BAGDA) 		1725003000NRG24010720230134761 01/07/2023 kalaibai sakharam 1725003WL010033 kalaibai sakharam 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 kalaibaisakharam NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-006-002/34
(BAGDA) 		1725003000NRG24010720230134763 01/07/2023 MALTIBAI NENSHING 1725003WL010033 MALTIBAI NENSHING 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 MALTIBAINENSHING NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-006-002/34
(BAGDA) 		1725003000NRG24010720230134762 01/07/2023 MANKIBAI BHURA 1725003WL010033 MANKIBAI BHURA 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 MANKIBAIBHURA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
287 KHALAWA MP-25-003-006-002/35
(BAGDA) 		1725003000NRG24010720230134764 01/07/2023 PATIRAM SOMA 1725003WL010033 PATIRAM SOMA 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 PATIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-006-002/48
(BAGDA) 		1725003000NRG24010720230134766 01/07/2023 SHIVRAM 1725003WL010033 SHIVRAM 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 SHIVRAM STATE BANK OF INDIA(508548)
289 KHALAWA MP-25-003-006-002/48
(BAGDA) 		1725003000NRG24010720230134765 01/07/2023 SHIVRAM MANGAL 1725003WL010033 SHIVRAM MANGAL 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 SHIVRAMMANGAL STATE BANK OF INDIA(508548)
290 KHALAWA MP-25-003-006-002/53
(BAGDA) 		1725003000NRG24010720230134769 01/07/2023 Rina 1725003WL010033 Rina 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 Rina NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-006-002/53
(BAGDA) 		1725003000NRG24010720230134768 01/07/2023 shobharam babulal 1725003WL010033 shobharam babulal 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 shobharambabulal NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-006-002/60
(BAGDA) 		1725003000NRG24010720230134772 01/07/2023 BIDAY BAI 1725003WL010033 BIDAY BAI 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 BIDAYBAI NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-006-002/62-C
(BAGDA) 		1725003000NRG24010720230134773 01/07/2023 FULVATIBAI CHOTELAL 1725003WL010033 FULVATIBAI CHOTELAL 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 FULVATIBAICHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-006-002/66
(BAGDA) 		1725003000NRG24010720230134777 01/07/2023 RAMVATIBAI JWARILAL 1725003WL010033 RAMVATIBAI JWARILAL 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 RAMVATIBAIJWARILAL NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-006-002/70
(BAGDA) 		1725003000NRG24010720230134780 01/07/2023 mithiyabai kaliyashing 1725003WL010033 mithiyabai kaliyashing 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 mithiyabaikaliyashing NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-006-002/74-B
(BAGDA) 		1725003000NRG24010720230134782 01/07/2023 RAMSINGH SUKHRAM 1725003WL010033 RAMSINGH SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 RAMSINGHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-006-002/75-B
(BAGDA) 		1725003000NRG24010720230134783 01/07/2023 LAXMAN BALAJI 1725003WL010033 LAXMAN BALAJI 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 LAXMANBALAJI NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-006-002/78-C
(BAGDA) 		1725003000NRG24010720230134784 01/07/2023 MUNNI 1725003WL010033 MUNNI 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-006-002/85
(BAGDA) 		1725003000NRG24010720230134787 01/07/2023 DADU SALKU 1725003WL010033 DADU SALKU 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 DADUSALKU NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-006-002/93
(BAGDA) 		1725003000NRG24010720230134789 01/07/2023 VISRAM 1725003WL010033 VISRAM 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-018-001/23
(DHAWDI) 		1725003000NRG24300620230133770 01/07/2023 RAMCHNDRA BHAGIRATH 1725003WL009984 RAMCHNDRA BHAGIRATH 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 RAMCHNDRABHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-018-001/26
(DHAWDI) 		1725003000NRG24300620230133772 01/07/2023 ANIL RAMADAR 1725003WL009984 ANIL RAMADAR 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 ANILRAMADAR NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-018-001/32-A
(DHAWDI) 		1725003000NRG24300620230133782 01/07/2023 REVARAM RAMGHOPAL 1725003WL009984 REVARAM RAMGHOPAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 REVARAMRAMGHOPAL FINO PAYMENTS BANK LTD(608001)
304 KHALAWA MP-25-003-018-001/32-A
(DHAWDI) 		1725003000NRG24300620230133781 01/07/2023 REVARAM RAMGHOPAL 1725003WL009984 REVARAM RAMGHOPAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 REVARAMRAMGHOPAL NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-018-001/42-A
(DHAWDI) 		1725003000NRG24300620230133795 01/07/2023 KAPTAN 1725003WL009984 KAPTAN 00697 BKID0MG0283 884 884 Processed 11/07/2023 799772213 KAPTAN NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-018-001/42-A
(DHAWDI) 		1725003000NRG24300620230133796 01/07/2023 SANGEETA KAPTAAN 1725003WL009984 SANGEETA KAPTAAN 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 SANGEETAKAPTAAN NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-018-001/43-A
(DHAWDI) 		1725003000NRG24300620230133798 01/07/2023 BINDIYA NANDLAL 1725003WL009984 BINDIYA NANDLAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 BINDIYANANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHALAWA MP-25-003-018-001/49
(DHAWDI) 		1725003000NRG24300620230133805 01/07/2023 SUMAN BAI SOBHARAM 1725003WL009984 SUMAN BAI SOBHARAM 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 SUMANBAISOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-018-001/54-A
(DHAWDI) 		1725003000NRG24300620230133811 01/07/2023 LALITA BAI 1725003WL009984 LALITA BAI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHALAWA MP-25-003-018-001/58-B
(DHAWDI) 		1725003000NRG24300620230133812 01/07/2023 MUKESH PREMLAL 1725003WL009984 MUKESH PREMLAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 MUKESHPREMLAL BANK OF INDIA(508505)
311 KHALAWA MP-25-003-018-001/66
(DHAWDI) 		1725003000NRG24300620230133815 01/07/2023 BHAGWATI MOHAN 1725003WL009984 BHAGWATI MOHAN 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 BHAGWATIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-018-001/67
(DHAWDI) 		1725003000NRG24300620230133818 01/07/2023 LEKHRAM MADAN 1725003WL009984 LEKHRAM MADAN 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 LEKHRAMMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHALAWA MP-25-003-018-001/67
(DHAWDI) 		1725003000NRG24300620230133817 01/07/2023 PUSHPA BAI SHYAMLAL 1725003WL009984 PUSHPA BAI SHYAMLAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 PUSHPABAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-018-001/67
(DHAWDI) 		1725003000NRG24300620230133816 01/07/2023 SHYAMLAL MADAN 1725003WL009984 SHYAMLAL MADAN 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 SHYAMLALMADAN NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-018-001/70
(DHAWDI) 		1725003000NRG24300620230133819 01/07/2023 ANOKHI KALU 1725003WL009984 ANOKHI KALU 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 ANOKHIKALU NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-018-001/77
(DHAWDI) 		1725003000NRG24300620230133823 01/07/2023 AMARDAS CHHNNU 1725003WL009984 AMARDAS CHHNNU 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 AMARDASCHHNNU NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-018-001/82-B
(DHAWDI) 		1725003000NRG24300620230133825 01/07/2023 RAMDASH BALARAM 1725003WL009984 RAMDASH BALARAM 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 RAMDASHBALARAM NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-018-001/84
(DHAWDI) 		1725003000NRG24300620230133829 01/07/2023 aasha 1725003WL009984 aasha 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 aasha NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-018-001/85
(DHAWDI) 		1725003000NRG24300620230133830 01/07/2023 RAMDAYAL BABULAL 1725003WL009984 RAMDAYAL BABULAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 RAMDAYALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-018-002/102-A
(DHAWDI) 		1725003000NRG24300620230133831 01/07/2023 IMARTI NIRBHAYSINGH 1725003WL009984 IMARTI NIRBHAYSINGH 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 IMARTINIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 KHALAWA MP-25-003-018-002/104
(DHAWDI) 		1725003000NRG24300620230133832 01/07/2023 TARACHAND 1725003WL009984 TARACHAND 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-018-002/106-A
(DHAWDI) 		1725003000NRG24300620230133835 01/07/2023 AJAY DAYARAM 1725003WL009984 AJAY DAYARAM 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799772213 AJAYDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-018-002/106-A
(DHAWDI) 		1725003000NRG24300620230133836 01/07/2023 AJAY DAYARAM 1725003WL009984 AJAY DAYARAM 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 AJAYDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-018-002/106-B
(DHAWDI) 		1725003000NRG24300620230133837 01/07/2023 LATABAI RAMSINGH 1725003WL009984 LATABAI RAMSINGH 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 LATABAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-018-002/110
(DHAWDI) 		1725003000NRG24300620230133839 01/07/2023 ANTRABAI OMPRAKASH 1725003WL009984 ANTRABAI OMPRAKASH 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 ANTRABAIOMPRAKASH IDFC BANK LIMITED(608117)
326 KHALAWA MP-25-003-018-002/139
(DHAWDI) 		1725003000NRG24300620230133756 01/07/2023 SAYAMACHARAN PARASHRAM 1725003WL009983 SAYAMACHARAN PARASHRAM 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 SAYAMACHARANPARASHRAM NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-018-002/15
(DHAWDI) 		1725003000NRG24300620230133844 01/07/2023 SUNITA MEVALAL 1725003WL009984 SUNITA MEVALAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 SUNITAMEVALAL IDFC BANK LIMITED(608117)
328 KHALAWA MP-25-003-018-002/21
(DHAWDI) 		1725003000NRG24300620230133845 01/07/2023 BASANTI BAI 1725003WL009984 BASANTI BAI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-018-002/21-B
(DHAWDI) 		1725003000NRG24300620230133846 01/07/2023 MUKESH GHUDAN 1725003WL009984 MUKESH GHUDAN 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 MUKESHGHUDAN NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-018-002/40
(DHAWDI) 		1725003000NRG24300620230133850 01/07/2023 LATA 1725003WL009984 LATA 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 LATA NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-018-002/41
(DHAWDI) 		1725003000NRG24300620230133851 01/07/2023 TIVARI GHISHIRAM 1725003WL009984 TIVARI GHISHIRAM 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 TIVARIGHISHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHALAWA MP-25-003-018-002/47-A
(DHAWDI) 		1725003000NRG24300620230133855 01/07/2023 SARITA 1725003WL009984 SARITA 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 SARITA NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-018-002/49
(DHAWDI) 		1725003000NRG24300620230133856 01/07/2023 BASU SINGH SHYAMLAL 1725003WL009984 BASU SINGH SHYAMLAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 BASUSINGHSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-018-002/51
(DHAWDI) 		1725003000NRG24300620230133857 01/07/2023 RAMBAI 1725003WL009984 RAMBAI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 RAMBAI IDFC BANK LIMITED(608117)
335 KHALAWA MP-25-003-018-002/74
(DHAWDI) 		1725003000NRG24300620230133759 01/07/2023 BANSHILAL JOGA 1725003WL009983 BANSHILAL JOGA 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 BANSHILALJOGA NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-018-002/81
(DHAWDI) 		1725003000NRG24300620230133862 01/07/2023 SARASWATI BAI DHANPAL 1725003WL009984 SARASWATI BAI DHANPAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 SARASWATIBAIDHANPAL NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-018-002/83
(DHAWDI) 		1725003000NRG24300620230133863 01/07/2023 ASHOK HAJARI 1725003WL009984 ASHOK HAJARI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 ASHOKHAJARI NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-018-002/88-B
(DHAWDI) 		1725003000NRG24300620230133760 01/07/2023 DURGA RAMDEV 1725003WL009983 DURGA RAMDEV 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 799772213 DURGARAMDEV IDFC BANK LIMITED(608117)
339 KHALAWA MP-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24010720230135091 01/07/2023 kalwanti OMPRAKASH 1725003WL010058 kalwanti OMPRAKASH 00697 BKID0MG0283 884 884 Processed 11/07/2023 799772213 kalwantiOMPRAKASH BANK OF INDIA(508505)
SubTotal 83759 83759
340 KHALAWA MP-25-003-018-001/103-A
(DHAWDI) 		1725003000NRG24300620230133765 01/07/2023 AASHIESH VIJAY 1725003WL009984 AASHIESH VIJAY 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 AASHIESHVIJAY NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-018-001/15
(DHAWDI) 		1725003000NRG24300620230133767 01/07/2023 KUSMA KOGE 1725003WL009984 KUSMA KOGE 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 KUSMAKOGE NARMADA JHABUA GRAMIN BANK(508515)
342 KHALAWA MP-25-003-018-001/18
(DHAWDI) 		1725003000NRG24300620230133768 01/07/2023 Pushpa Wadiwa Revaram 1725003WL009984 Pushpa Wadiwa Revaram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 PushpaWadiwaRevaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
343 KHALAWA MP-25-003-018-001/23-A
(DHAWDI) 		1725003000NRG24300620230133771 01/07/2023 ANIESHA RAMCHANDRA 1725003WL009984 ANIESHA RAMCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 ANIESHARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
344 KHALAWA MP-25-003-018-001/3-A
(DHAWDI) 		1725003000NRG24300620230133775 01/07/2023 URMILA PRAKASH 1725003WL009984 URMILA PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 URMILAPRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
345 KHALAWA MP-25-003-018-001/30
(DHAWDI) 		1725003000NRG24300620230133776 01/07/2023 BANSILAL SHIVRAM 1725003WL009984 BANSILAL SHIVRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 BANSILALSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-018-001/30
(DHAWDI) 		1725003000NRG24300620230133777 01/07/2023 RAKHIBAI VANSHILAL 1725003WL009984 RAKHIBAI VANSHILAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 RAKHIBAIVANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-018-001/31
(DHAWDI) 		1725003000NRG24300620230133778 01/07/2023 Suganti dilip 1725003WL009984 Suganti dilip 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 Sugantidilip NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-018-001/31-B
(DHAWDI) 		1725003000NRG24300620230133780 01/07/2023 MANU BAI HARICHAND 1725003WL009984 MANU BAI HARICHAND 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 MANUBAIHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-018-001/33-A
(DHAWDI) 		1725003000NRG24300620230133784 01/07/2023 ANJALI DAYARAM 1725003WL009984 ANJALI DAYARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 ANJALIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-018-001/332
(DHAWDI) 		1725003000NRG24300620230133785 01/07/2023 kokilabai dasrath 1725003WL009984 kokilabai dasrath 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 kokilabaidasrath INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHALAWA MP-25-003-018-001/332-A
(DHAWDI) 		1725003000NRG24300620230133786 01/07/2023 SONAM DASRATH 1725003WL009984 SONAM DASRATH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 SONAMDASRATH NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-018-001/34
(DHAWDI) 		1725003000NRG24300620230133787 01/07/2023 SAJNI MAAKHAN 1725003WL009984 SAJNI MAAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 SAJNIMAAKHAN NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-018-001/34-B
(DHAWDI) 		1725003000NRG24300620230133788 01/07/2023 BHAGIRAT RAYAJU 1725003WL009984 BHAGIRAT RAYAJU 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 BHAGIRATRAYAJU NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-018-001/34-B
(DHAWDI) 		1725003000NRG24300620230133789 01/07/2023 SALITA KAWADE HIRALAL 1725003WL009984 SALITA KAWADE HIRALAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 SALITAKAWADEHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHALAWA MP-25-003-018-001/37
(DHAWDI) 		1725003000NRG24300620230133790 01/07/2023 KAVITABAI RAJESH 1725003WL009984 KAVITABAI RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 KAVITABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-018-001/38-A
(DHAWDI) 		1725003000NRG24300620230133792 01/07/2023 PRIYANTI IVNE KAMAL 1725003WL009984 PRIYANTI IVNE KAMAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 PRIYANTIIVNEKAMAL NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-018-001/43
(DHAWDI) 		1725003000NRG24300620230133797 01/07/2023 CHANDULAL MAANGU 1725003WL009984 CHANDULAL MAANGU 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 CHANDULALMAANGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
358 KHALAWA MP-25-003-018-001/43-B
(DHAWDI) 		1725003000NRG24300620230133799 01/07/2023 SHANTIBAI FAGANSINGH 1725003WL009984 SHANTIBAI FAGANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 SHANTIBAIFAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-018-001/48-A
(DHAWDI) 		1725003000NRG24300620230133804 01/07/2023 RAKINA SUKHDEV 1725003WL009984 RAKINA SUKHDEV 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 RAKINASUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
360 KHALAWA MP-25-003-018-001/48-A
(DHAWDI) 		1725003000NRG24300620230133803 01/07/2023 RAVINA KUMRE 1725003WL009984 RAVINA KUMRE 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 RAVINAKUMRE NARMADA JHABUA GRAMIN BANK(508515)
361 KHALAWA MP-25-003-018-001/504
(DHAWDI) 		1725003000NRG24300620230133808 01/07/2023 RAMKALI BAI KALURAM 1725003WL009984 RAMKALI BAI KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 RAMKALIBAIKALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
362 KHALAWA MP-25-003-018-001/53-B
(DHAWDI) 		1725003000NRG24300620230133809 01/07/2023 GEETA MANSARAM 1725003WL009984 GEETA MANSARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 GEETAMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
363 KHALAWA MP-25-003-018-001/54
(DHAWDI) 		1725003000NRG24300620230133810 01/07/2023 GULAB HARIRAM 1725003WL009984 GULAB HARIRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 GULABHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
364 KHALAWA MP-25-003-018-001/61-B
(DHAWDI) 		1725003000NRG24300620230133814 01/07/2023 KIRAN DEVCHANDRA 1725003WL009984 KIRAN DEVCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 KIRANDEVCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
365 KHALAWA MP-25-003-018-001/76-B
(DHAWDI) 		1725003000NRG24300620230133821 01/07/2023 MAYA SURAJLAL 1725003WL009984 MAYA SURAJLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 MAYASURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
366 KHALAWA MP-25-003-018-001/76-C
(DHAWDI) 		1725003000NRG24300620230133822 01/07/2023 KANCHAN SURAJLAL 1725003WL009984 KANCHAN SURAJLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 KANCHANSURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
367 KHALAWA MP-25-003-018-001/77-A
(DHAWDI) 		1725003000NRG24300620230133824 01/07/2023 SHIVANI AMARDAS 1725003WL009984 SHIVANI AMARDAS 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 SHIVANIAMARDAS NARMADA JHABUA GRAMIN BANK(508515)
368 KHALAWA MP-25-003-018-001/83-A
(DHAWDI) 		1725003000NRG24300620230133827 01/07/2023 ASHOK KAVDE 1725003WL009984 ASHOK KAVDE 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799772213 ASHOKKAVDE NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-018-001/83-B
(DHAWDI) 		1725003000NRG24300620230133828 01/07/2023 MEWALAL RADHELAL 1725003WL009984 MEWALAL RADHELAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 MEWALALRADHELAL STATE BANK OF INDIA(508548)
370 KHALAWA MP-25-003-018-002/104
(DHAWDI) 		1725003000NRG24300620230133833 01/07/2023 MEENABAI TARACHAND 1725003WL009984 MEENABAI TARACHAND 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 MEENABAITARACHAND NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-018-002/104-A
(DHAWDI) 		1725003000NRG24300620230133834 01/07/2023 KAVITABAI TOTARAM 1725003WL009984 KAVITABAI TOTARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 KAVITABAITOTARAM FINO PAYMENTS BANK LTD(608001)
372 KHALAWA MP-25-003-018-002/112
(DHAWDI) 		1725003000NRG24300620230133840 01/07/2023 Uman marskole Ramdash 1725003WL009984 Uman marskole Ramdash 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 UmanmarskoleRamdash INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHALAWA MP-25-003-018-002/123-B
(DHAWDI) 		1725003000NRG24300620230133841 01/07/2023 RITIKA RAMJIVAN KAROCHI 1725003WL009984 RITIKA RAMJIVAN KAROCHI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 RITIKARAMJIVANKAROCHI NARMADA JHABUA GRAMIN BANK(508515)
374 KHALAWA MP-25-003-018-002/140
(DHAWDI) 		1725003000NRG24300620230133842 01/07/2023 KRANTI RAMCHARAN 1725003WL009984 KRANTI RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 KRANTIRAMCHARAN BANK OF INDIA(508505)
375 KHALAWA MP-25-003-018-002/140
(DHAWDI) 		1725003000NRG24300620230133843 01/07/2023 KRANTI RAMCHARAN 1725003WL009984 KRANTI RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 KRANTIRAMCHARAN BANK OF INDIA(508505)
376 KHALAWA MP-25-003-018-002/29
(DHAWDI) 		1725003000NRG24300620230133847 01/07/2023 Basantibai parvatsingh 1725003WL009984 Basantibai parvatsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 Basantibaiparvatsingh NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-018-002/303-A
(DHAWDI) 		1725003000NRG24300620230133757 01/07/2023 LALSINGH UIKEY BHAGAT 1725003WL009983 LALSINGH UIKEY BHAGAT 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 LALSINGHUIKEYBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHALAWA MP-25-003-018-002/37
(DHAWDI) 		1725003000NRG24300620230133848 01/07/2023 GULAB SIGDAR 1725003WL009984 GULAB SIGDAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 GULABSIGDAR NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-018-002/37
(DHAWDI) 		1725003000NRG24300620230133849 01/07/2023 Mamtabai gulab 1725003WL009984 Mamtabai gulab 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 Mamtabaigulab STATE BANK OF INDIA(508548)
380 KHALAWA MP-25-003-018-002/46
(DHAWDI) 		1725003000NRG24300620230133852 01/07/2023 SEVANTI 1725003WL009984 SEVANTI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 SEVANTI BANK OF BARODA(606985)
381 KHALAWA MP-25-003-018-002/47
(DHAWDI) 		1725003000NRG24300620230133853 01/07/2023 Basubai ramesh uikey 1725003WL009984 Basubai ramesh uikey 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 Basubairameshuikey NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-018-002/53-A
(DHAWDI) 		1725003000NRG24300620230133758 01/07/2023 KIRAN FULCHANDRA 1725003WL009983 KIRAN FULCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 KIRANFULCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-018-002/64
(DHAWDI) 		1725003000NRG24300620230133858 01/07/2023 SURESH HARCHAND 1725003WL009984 SURESH HARCHAND 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 SURESHHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-018-002/69-B
(DHAWDI) 		1725003000NRG24300620230133859 01/07/2023 NILESH RAMBHAROSH 1725003WL009984 NILESH RAMBHAROSH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 NILESHRAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-018-002/79
(DHAWDI) 		1725003000NRG24300620230133861 01/07/2023 SHIVRTI RAJKUMAR 1725003WL009984 SHIVRTI RAJKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 SHIVRTIRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
386 KHALAWA MP-25-003-018-002/92
(DHAWDI) 		1725003000NRG24300620230133864 01/07/2023 SHUSILA 1725003WL009984 SHUSILA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
387 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24010720230135219 01/07/2023 NANDKISHOR BALARAM 1725003WL010059 NANDKISHOR BALARAM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799772213 NANDKISHORBALARAM NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-026-002/129
(JAMDHAD) 		1725003000NRG24010720230135269 01/07/2023 Rukhmanibai 1725003WL010059 Rukhmanibai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799772213 Rukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHALAWA MP-25-003-026-002/2
(JAMDHAD) 		1725003000NRG24010720230135299 01/07/2023 RAJARAM SHOBHARAM 1725003WL010059 RAJARAM SHOBHARAM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799772213 RAJARAMSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHALAWA MP-25-003-040-001/241
(KHAMLAY) 		1725003000NRG24010720230135084 01/07/2023 MUNNA SARDAR 1725003WL010057 MUNNA SARDAR 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799772213 MUNNASARDAR NARMADA JHABUA GRAMIN BANK(508515)
391 KHALAWA MP-25-003-064-001/415
(PATAJAN) 		1725003000NRG24300620230133763 01/07/2023 SUNITA KAVRE 1725003WL009983 SUNITA KAVRE 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799772213 SUNITAKAVRE IDFC BANK LIMITED(608117)
SubTotal 66742 66742
Total 478822 478822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010723APB_FTO_140520 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 42432
2 KHALAWA MP1725003_010723APB_FTO_140520 Bank of India BKID0009520 CHHANERA 1105
3 KHALAWA MP1725003_010723APB_FTO_140520 Bank of India BKID0009524 ASHAPUR 50031
4 KHALAWA MP1725003_010723APB_FTO_140520 Bank of India BKID0009525 KHARKALAN 2210
5 KHALAWA MP1725003_010723APB_FTO_140520 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
6 KHALAWA MP1725003_010723APB_FTO_140520 Bank of India BKID0009530 KHEDI 442
7 KHALAWA MP1725003_010723APB_FTO_140520 Bank of India BKID0009539 KHALWA 43758
8 KHALAWA MP1725003_010723APB_FTO_140520 Bank of India BKID0009543 KARTANA 4080
9 KHALAWA MP1725003_010723APB_FTO_140520 Bank of India BKID0009549 Patajan 7514
10 KHALAWA MP1725003_010723APB_FTO_140520 State Bank of India SBIN0000408 KHANDWA 1105
11 KHALAWA MP1725003_010723APB_FTO_140520 State Bank of India SBIN0002865 KHIRKIYA 6120
12 KHALAWA MP1725003_010723APB_FTO_140520 State Bank of India SBIN0004517 KHALWA 63087
13 KHALAWA MP1725003_010723APB_FTO_140520 State Bank of India SBIN0030470 IET BRANCH, INDORE 1105
14 KHALAWA MP1725003_010723APB_FTO_140520 IDFC Bank IDFB0041301 CHHANERA-Khandwa 19601
15 KHALAWA MP1725003_010723APB_FTO_140520 IDFC Bank IDFB0042861 Chhindwara IDFC Bank 4080
16 KHALAWA MP1725003_010723APB_FTO_140520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6732
17 KHALAWA MP1725003_010723APB_FTO_140520 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 73814
18 KHALAWA MP1725003_010723APB_FTO_140520 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 83759
19 KHALAWA MP1725003_010723APB_FTO_140520 Madhya Pradesh Gramin Bank BKID0NAMRGB BILLOD (MPGB) 1326
20 KHALAWA MP1725003_010723APB_FTO_140520 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3315
21 KHALAWA MP1725003_010723APB_FTO_140520 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 62101

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