Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_260623APB_FTO_128973
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-25-003-012-002/458
(DABHIYA) 		1725003000NRG24260620230108625 26/06/2023 sabulal 1725003WL008796 sabulal 00045 BARB0KHANDW 2652 2652 Processed 05/07/2023 702785872 sabulal BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-001/119-A
(DHAKOTI) 		1725003000NRG24260620230109628 26/06/2023 PARMI 1725003WL008843 PARMI 00045 BARB0KHANDW 1323 1323 Processed 05/07/2023 702785872 PARMI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-016-001/4
(DHAKOTI) 		1725003000NRG24260620230109636 26/06/2023 Munni 1725003WL008843 Munni 00045 BARB0KHANDW 1323 1323 Processed 05/07/2023 702785872 Munni BANK OF BARODA(606985)
4 KHALAWA MP-25-003-016-001/4
(DHAKOTI) 		1725003000NRG24260620230109638 26/06/2023 SUSHEELA 1725003WL008843 SUSHEELA 00045 BARB0KHANDW 1323 1323 Processed 05/07/2023 702785872 SUSHEELA BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-001/4
(DHAKOTI) 		1725003000NRG24260620230109637 26/06/2023 UMESH 1725003WL008843 UMESH 00045 BARB0KHANDW 1323 1323 Processed 05/07/2023 702785872 UMESH BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-001/68
(DHAKOTI) 		1725003000NRG24260620230109641 26/06/2023 Tulsibai 1725003WL008843 Tulsibai 00045 BARB0KHANDW 1323 1323 Processed 05/07/2023 702785872 Tulsibai FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-016-001/7
(DHAKOTI) 		1725003000NRG24260620230109642 26/06/2023 HIRA 1725003WL008843 HIRA 00045 BARB0KHANDW 1323 1323 Processed 05/07/2023 702785872 HIRA BANK OF INDIA(508505)
8 KHALAWA MP-25-003-016-002/61
(DHAKOTI) 		1725003000NRG24260620230109668 26/06/2023 Kuldeep 1725003WL008843 Kuldeep 00045 BARB0KHANDW 1323 1323 Processed 05/07/2023 702785872 Kuldeep BANK OF BARODA(606985)
9 KHALAWA MP-25-003-016-002/61
(DHAKOTI) 		1725003000NRG24260620230109669 26/06/2023 Pooja 1725003WL008843 Pooja 00045 BARB0KHANDW 1323 1323 Processed 05/07/2023 702785872 Pooja BANK OF INDIA(508505)
10 KHALAWA MP-25-003-019-003/178
(DIDAMDA) 		1725003000NRG24260620230112907 26/06/2023 Lokesh 1725003WL008974 Lokesh 00045 BARB0KHANDW 1989 1989 Processed 05/07/2023 702785872 Lokesh BANK OF BARODA(606985)
11 KHALAWA MP-25-003-019-003/178
(DIDAMDA) 		1725003000NRG24260620230112908 26/06/2023 Vinit 1725003WL008974 Vinit 00045 BARB0KHANDW 1989 1989 Processed 05/07/2023 702785872 Vinit FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-027-002/1396
(JAMNYA KALA) 		1725003000NRG24260620230109170 26/06/2023 santosh 1725003WL008824 santosh 00045 BARB0KHANDW 1459 1459 Processed 05/07/2023 702785872 santosh FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-027-002/1396
(JAMNYA KALA) 		1725003000NRG24260620230109169 26/06/2023 santosh 1725003WL008824 santosh 00045 BARB0KHANDW 1459 1459 Processed 05/07/2023 702785872 santosh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-027-002/1396
(JAMNYA KALA) 		1725003000NRG24260620230109168 26/06/2023 santosh 1725003WL008824 santosh 00045 BARB0KHANDW 1459 1459 Processed 05/07/2023 702785872 santosh BANK OF INDIA(508505)
15 KHALAWA MP-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24260620230109175 26/06/2023 Chandani 1725003WL008824 Chandani 00045 BARB0KHANDW 1459 1459 Processed 05/07/2023 702785872 Chandani BANK OF INDIA(508505)
16 KHALAWA MP-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24260620230109173 26/06/2023 rupram 1725003WL008824 rupram 00045 BARB0KHANDW 1459 1459 Processed 05/07/2023 702785872 rupram BANK OF INDIA(508505)
17 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24260620230109207 26/06/2023 bablu 1725003WL008824 bablu 00045 BARB0KHANDW 1459 1459 Processed 05/07/2023 702785872 bablu BANK OF INDIA(508505)
18 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24260620230109212 26/06/2023 fulvati bai 1725003WL008824 fulvati bai 00045 BARB0KHANDW 1459 1459 Processed 05/07/2023 702785872 fulvatibai BANK OF INDIA(508505)
19 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24260620230109211 26/06/2023 Shravan 1725003WL008824 Shravan 00045 BARB0KHANDW 1459 1459 Processed 05/07/2023 702785872 Shravan BANK OF INDIA(508505)
20 KHALAWA MP-25-003-041-001/4809-A
(KHARKALA) 		1725003000NRG24260620230110674 26/06/2023 kirann 1725003WL008887 kirann 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702785872 kirann BANK OF INDIA(508505)
21 KHALAWA MP-25-003-041-001/4809-A
(KHARKALA) 		1725003000NRG24260620230110673 26/06/2023 laxminarayan 1725003WL008887 laxminarayan 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702785872 laxminarayan BANK OF INDIA(508505)
22 KHALAWA MP-25-003-041-001/4809-A
(KHARKALA) 		1725003000NRG24260620230110675 26/06/2023 varunn 1725003WL008887 varunn 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702785872 varunn BANK OF INDIA(508505)
23 KHALAWA MP-25-003-041-001/4847
(KHARKALA) 		1725003000NRG24260620230110677 26/06/2023 pravin 1725003WL008887 pravin 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702785872 pravin BANK OF BARODA(606985)
24 KHALAWA MP-25-003-041-001/4847
(KHARKALA) 		1725003000NRG24260620230110676 26/06/2023 sajid 1725003WL008887 sajid 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702785872 sajid BANK OF BARODA(606985)
25 KHALAWA MP-25-003-041-001/5200
(KHARKALA) 		1725003000NRG24260620230110679 26/06/2023 vijay 1725003WL008887 vijay 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702785872 vijay BANK OF INDIA(508505)
26 KHALAWA MP-25-003-041-001/5221-B
(KHARKALA) 		1725003000NRG24260620230110681 26/06/2023 krishna bai 1725003WL008887 krishna bai 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702785872 krishnabai BANK OF INDIA(508505)
27 KHALAWA MP-25-003-041-001/5221-B
(KHARKALA) 		1725003000NRG24260620230110680 26/06/2023 laxman 1725003WL008887 laxman 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702785872 laxman BANK OF INDIA(508505)
28 KHALAWA MP-25-003-057-002/109-A
(MIRPUR) 		1725003000NRG24260620230109037 26/06/2023 RAMNIVAS HARIOM 1725003WL008823 RAMNIVAS HARIOM 00045 BARB0KHANDW 2652 2652 Processed 05/07/2023 702785872 RAMNIVASHARIOM AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHALAWA MP-25-003-057-002/120-A
(MIRPUR) 		1725003000NRG24260620230109050 26/06/2023 GORISANKR HARIBHAJAN 1725003WL008823 GORISANKR HARIBHAJAN 00045 BARB0KHANDW 2210 2210 Processed 05/07/2023 702785872 GORISANKRHARIBHAJAN BANK OF BARODA(606985)
30 KHALAWA MP-25-003-057-002/34-A
(MIRPUR) 		1725003000NRG24260620230109085 26/06/2023 ANITA JAGDIS 1725003WL008823 ANITA JAGDIS 00045 BARB0KHANDW 2652 2652 Processed 05/07/2023 702785872 ANITAJAGDIS BANK OF BARODA(606985)
31 KHALAWA MP-25-003-057-002/93-A
(MIRPUR) 		1725003000NRG24260620230109145 26/06/2023 JAMNA BAI DASHRATH 1725003WL008823 JAMNA BAI DASHRATH 00045 BARB0KHANDW 2652 2652 Processed 05/07/2023 702785872 JAMNABAIDASHRATH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-082-001/234-A
(BORKHEDA) 		1725003000NRG24260620230110443 26/06/2023 RAJARAM 1725003WL008881 RAJARAM 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702785872 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 51870 51870
33 KHALAWA MP-25-003-082-001/65
(BORKHEDA) 		1725003000NRG24260620230110454 26/06/2023 SUKHMA 1725003WL008881 SUKHMA 00048 BKID0009513 442 442 Processed 05/07/2023 702785872 SUKHMA BANK OF INDIA(508505)
SubTotal 442 442
34 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24250620230108441 26/06/2023 rena 1725003WL008778 rena 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 rena BANK OF INDIA(508505)
35 KHALAWA MP-25-003-069-001/124
(RAYPUR) 		1725003000NRG24250620230108444 26/06/2023 Indra bai 1725003WL008778 Indra bai 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 Indrabai FINO PAYMENTS BANK LTD(608001)
36 KHALAWA MP-25-003-069-001/152
(RAYPUR) 		1725003000NRG24250620230108454 26/06/2023 Aarti Yadav 1725003WL008778 Aarti Yadav 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 AartiYadav FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-069-001/152
(RAYPUR) 		1725003000NRG24250620230108453 26/06/2023 DARKABAI 1725003WL008778 DARKABAI 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 DARKABAI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-069-001/152
(RAYPUR) 		1725003000NRG24250620230108452 26/06/2023 KAILASH KISHAN 1725003WL008778 KAILASH KISHAN 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 KAILASHKISHAN BANK OF INDIA(508505)
39 KHALAWA MP-25-003-069-001/186-B
(RAYPUR) 		1725003000NRG24250620230108456 26/06/2023 leela bai 1725003WL008778 leela bai 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 leelabai BANK OF INDIA(508505)
40 KHALAWA MP-25-003-069-001/249
(RAYPUR) 		1725003000NRG24250620230108457 26/06/2023 RAMRATAN KALU 1725003WL008778 RAMRATAN KALU 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 RAMRATANKALU FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-069-001/249
(RAYPUR) 		1725003000NRG24250620230108458 26/06/2023 SHOBHA 1725003WL008778 SHOBHA 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 SHOBHA FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-069-001/250-A
(RAYPUR) 		1725003000NRG24250620230108459 26/06/2023 GIRAJA 1725003WL008778 GIRAJA 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 GIRAJA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-069-001/250-C
(RAYPUR) 		1725003000NRG24250620230108460 26/06/2023 santaram 1725003WL008778 santaram 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 santaram BANK OF INDIA(508505)
44 KHALAWA MP-25-003-069-001/415
(RAYPUR) 		1725003000NRG24250620230108471 26/06/2023 AASHA 1725003WL008778 AASHA 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 AASHA BANK OF INDIA(508505)
45 KHALAWA MP-25-003-069-001/539
(RAYPUR) 		1725003000NRG24250620230108477 26/06/2023 GOGAY 1725003WL008778 GOGAY 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 GOGAY BANK OF INDIA(508505)
46 KHALAWA MP-25-003-069-001/620-A
(RAYPUR) 		1725003000NRG24250620230108479 26/06/2023 GITA 1725003WL008778 GITA 00048 BKID0009521 1105 1105 Processed 05/07/2023 702785872 GITA BANK OF INDIA(508505)
47 KHALAWA MP-25-003-069-001/676
(RAYPUR) 		1725003000NRG24250620230108484 26/06/2023 geeta bai 1725003WL008778 geeta bai 00048 BKID0009521 1105 1105 Rejected 05/07/2023 702785872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15470 15470
48 KHALAWA MP-25-003-012-002/156
(DABHIYA) 		1725003000NRG24260620230108600 26/06/2023 GONDU AMARSINGH 1725003WL008794 GONDU AMARSINGH 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 GONDUAMARSINGH BANK OF INDIA(508505)
49 KHALAWA MP-25-003-012-002/156
(DABHIYA) 		1725003000NRG24260620230108601 26/06/2023 sukhram 1725003WL008794 sukhram 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 sukhram BANK OF INDIA(508505)
50 KHALAWA MP-25-003-012-002/458
(DABHIYA) 		1725003000NRG24260620230108626 26/06/2023 mangali 1725003WL008796 mangali 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 mangali INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-057-001/7
(MIRPUR) 		1725003000NRG24260620230109029 26/06/2023 RAMBHAROSH KHUDA 1725003WL008823 RAMBHAROSH KHUDA 00048 BKID0009524 2431 2431 Processed 05/07/2023 702785872 RAMBHAROSHKHUDA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-057-002/100
(MIRPUR) 		1725003000NRG24260620230109031 26/06/2023 MAGARAY SHIVLAL 1725003WL008823 MAGARAY SHIVLAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 MAGARAYSHIVLAL BANK OF INDIA(508505)
53 KHALAWA MP-25-003-057-002/100
(MIRPUR) 		1725003000NRG24260620230109032 26/06/2023 RAJKUMAR SHIVLAL 1725003WL008823 RAJKUMAR SHIVLAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 RAJKUMARSHIVLAL STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-057-002/101
(MIRPUR) 		1725003000NRG24260620230109033 26/06/2023 KHANU TAYLU 1725003WL008823 KHANU TAYLU 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 KHANUTAYLU BANK OF INDIA(508505)
55 KHALAWA MP-25-003-057-002/101
(MIRPUR) 		1725003000NRG24260620230109034 26/06/2023 LADKIBAI KHANU 1725003WL008823 LADKIBAI KHANU 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 LADKIBAIKHANU BANK OF INDIA(508505)
56 KHALAWA MP-25-003-057-002/103
(MIRPUR) 		1725003000NRG24260620230109036 26/06/2023 AATMARAM CHUNNILAL 1725003WL008823 AATMARAM CHUNNILAL 00048 BKID0009524 2210 2210 Processed 05/07/2023 702785872 AATMARAMCHUNNILAL BANK OF BARODA(606985)
57 KHALAWA MP-25-003-057-002/103
(MIRPUR) 		1725003000NRG24260620230109035 26/06/2023 MANGRU CHUNILAL 1725003WL008823 MANGRU CHUNILAL 00048 BKID0009524 2431 2431 Processed 05/07/2023 702785872 MANGRUCHUNILAL BANK OF INDIA(508505)
58 KHALAWA MP-25-003-057-002/109-C
(MIRPUR) 		1725003000NRG24260620230109040 26/06/2023 VISHAL HARIOM 1725003WL008823 VISHAL HARIOM 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 VISHALHARIOM BANK OF INDIA(508505)
59 KHALAWA MP-25-003-057-002/11
(MIRPUR) 		1725003000NRG24260620230109043 26/06/2023 navalsing 1725003WL008823 navalsing 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 navalsing BANK OF INDIA(508505)
60 KHALAWA MP-25-003-057-002/11
(MIRPUR) 		1725003000NRG24260620230109042 26/06/2023 SUSILABAI KOMAL 1725003WL008823 SUSILABAI KOMAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 SUSILABAIKOMAL BANK OF INDIA(508505)
61 KHALAWA MP-25-003-057-002/113
(MIRPUR) 		1725003000NRG24260620230109047 26/06/2023 BHIMSINGH KALU 1725003WL008823 BHIMSINGH KALU 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 BHIMSINGHKALU BANK OF INDIA(508505)
62 KHALAWA MP-25-003-057-002/113-A
(MIRPUR) 		1725003000NRG24260620230109048 26/06/2023 ANITA 1725003WL008823 ANITA 00048 BKID0009524 2210 2210 Processed 05/07/2023 702785872 ANITA BANK OF INDIA(508505)
63 KHALAWA MP-25-003-057-002/12
(MIRPUR) 		1725003000NRG24260620230109049 26/06/2023 mangilal 1725003WL008823 mangilal 00048 BKID0009524 884 884 Processed 05/07/2023 702785872 mangilal BANK OF INDIA(508505)
64 KHALAWA MP-25-003-057-002/120-B
(MIRPUR) 		1725003000NRG24260620230109051 26/06/2023 ROHIT BABULAL LOVANSHI 1725003WL008823 ROHIT BABULAL LOVANSHI 00048 BKID0009524 2431 2431 Processed 05/07/2023 702785872 ROHITBABULALLOVANSHI BANK OF INDIA(508505)
65 KHALAWA MP-25-003-057-002/124-A
(MIRPUR) 		1725003000NRG24260620230109055 26/06/2023 NAVALSING CHOTELAL 1725003WL008823 NAVALSING CHOTELAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 NAVALSINGCHOTELAL BANK OF INDIA(508505)
66 KHALAWA MP-25-003-057-002/127-B
(MIRPUR) 		1725003000NRG24260620230109058 26/06/2023 SHANTILAL KANHAIYYALAL 1725003WL008823 SHANTILAL KANHAIYYALAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 SHANTILALKANHAIYYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHALAWA MP-25-003-057-002/131
(MIRPUR) 		1725003000NRG24260620230109059 26/06/2023 BASANT GHASIRAM 1725003WL008823 BASANT GHASIRAM 00048 BKID0009524 2210 2210 Processed 05/07/2023 702785872 BASANTGHASIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 KHALAWA MP-25-003-057-002/14
(MIRPUR) 		1725003000NRG24260620230109063 26/06/2023 FULKAI BAI 1725003WL008823 FULKAI BAI 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 FULKAIBAI BANK OF INDIA(508505)
69 KHALAWA MP-25-003-057-002/140-A
(MIRPUR) 		1725003000NRG24260620230109064 26/06/2023 Shobha chatarsing 1725003WL008823 Shobha chatarsing 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 Shobhachatarsing BANK OF INDIA(508505)
70 KHALAWA MP-25-003-057-002/15
(MIRPUR) 		1725003000NRG24260620230109065 26/06/2023 birajlal 1725003WL008823 birajlal 00048 BKID0009524 2431 2431 Processed 05/07/2023 702785872 birajlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHALAWA MP-25-003-057-002/159
(MIRPUR) 		1725003000NRG24260620230109068 26/06/2023 GOLU BAI 1725003WL008823 GOLU BAI 00048 BKID0009524 2652 2652 Rejected 05/07/2023 702785872 Aadhaar Number not Mapped to Account Number
72 KHALAWA MP-25-003-057-002/159
(MIRPUR) 		1725003000NRG24260620230109067 26/06/2023 PREMSING 1725003WL008823 PREMSING 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 PREMSING BANK OF INDIA(508505)
73 KHALAWA MP-25-003-057-002/17
(MIRPUR) 		1725003000NRG24260620230109069 26/06/2023 SHMOTIBAI REVARAM 1725003WL008823 SHMOTIBAI REVARAM 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 SHMOTIBAIREVARAM BANK OF INDIA(508505)
74 KHALAWA MP-25-003-057-002/18
(MIRPUR) 		1725003000NRG24260620230109071 26/06/2023 JAMNA BAI GYANSING 1725003WL008823 JAMNA BAI GYANSING 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 JAMNABAIGYANSING BANK OF INDIA(508505)
75 KHALAWA MP-25-003-057-002/19
(MIRPUR) 		1725003000NRG24260620230109073 26/06/2023 SABBU 1725003WL008823 SABBU 00048 BKID0009524 1989 1989 Processed 05/07/2023 702785872 SABBU BANK OF INDIA(508505)
76 KHALAWA MP-25-003-057-002/194
(MIRPUR) 		1725003000NRG24260620230109074 26/06/2023 SHANTILAL GENDALAL 1725003WL008823 SHANTILAL GENDALAL 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 SHANTILALGENDALAL BANK OF INDIA(508505)
77 KHALAWA MP-25-003-057-002/22-A
(MIRPUR) 		1725003000NRG24260620230109076 26/06/2023 GANGAPRASAD RAMADHAR 1725003WL008823 GANGAPRASAD RAMADHAR 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 GANGAPRASADRAMADHAR BANK OF INDIA(508505)
78 KHALAWA MP-25-003-057-002/22-A
(MIRPUR) 		1725003000NRG24260620230109075 26/06/2023 GANGAPRASAD RAMADHAR 1725003WL008823 GANGAPRASAD RAMADHAR 00048 BKID0009524 2210 2210 Processed 05/07/2023 702785872 GANGAPRASADRAMADHAR BANK OF INDIA(508505)
79 KHALAWA MP-25-003-057-002/26
(MIRPUR) 		1725003000NRG24260620230109078 26/06/2023 anna bai vishram 1725003WL008823 anna bai vishram 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 annabaivishram BANK OF INDIA(508505)
80 KHALAWA MP-25-003-057-002/26
(MIRPUR) 		1725003000NRG24260620230109077 26/06/2023 vishram 1725003WL008823 vishram 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 vishram BANK OF INDIA(508505)
81 KHALAWA MP-25-003-057-002/28
(MIRPUR) 		1725003000NRG24260620230109080 26/06/2023 SUKHLAL BALARAM 1725003WL008823 SUKHLAL BALARAM 00048 BKID0009524 2210 2210 Rejected 05/07/2023 702785872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KHALAWA MP-25-003-057-002/28
(MIRPUR) 		1725003000NRG24260620230109079 26/06/2023 SUKHLAL BALARAM 1725003WL008823 SUKHLAL BALARAM 00048 BKID0009524 2431 2431 Processed 05/07/2023 702785872 SUKHLALBALARAM BANK OF INDIA(508505)
83 KHALAWA MP-25-003-057-002/29
(MIRPUR) 		1725003000NRG24260620230109081 26/06/2023 GYANSING SUKHRAM 1725003WL008823 GYANSING SUKHRAM 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 GYANSINGSUKHRAM BANK OF INDIA(508505)
84 KHALAWA MP-25-003-057-002/32
(MIRPUR) 		1725003000NRG24260620230109082 26/06/2023 BHEEMSINGH BABU 1725003WL008823 BHEEMSINGH BABU 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 BHEEMSINGHBABU BANK OF INDIA(508505)
85 KHALAWA MP-25-003-057-002/32
(MIRPUR) 		1725003000NRG24260620230109083 26/06/2023 MEERA BAI BHEEMSINGH 1725003WL008823 MEERA BAI BHEEMSINGH 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 MEERABAIBHEEMSINGH BANK OF INDIA(508505)
86 KHALAWA MP-25-003-057-002/34
(MIRPUR) 		1725003000NRG24260620230109084 26/06/2023 haribai 1725003WL008823 haribai 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 haribai BANK OF INDIA(508505)
87 KHALAWA MP-25-003-057-002/37
(MIRPUR) 		1725003000NRG24260620230109087 26/06/2023 BHAGVTIBAI GIVIND 1725003WL008823 BHAGVTIBAI GIVIND 00048 BKID0009524 884 884 Processed 05/07/2023 702785872 BHAGVTIBAIGIVIND BANK OF INDIA(508505)
88 KHALAWA MP-25-003-057-002/39
(MIRPUR) 		1725003000NRG24260620230109088 26/06/2023 Aannd gendalal 1725003WL008823 Aannd gendalal 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 Aanndgendalal BANK OF INDIA(508505)
89 KHALAWA MP-25-003-057-002/40
(MIRPUR) 		1725003000NRG24260620230109090 26/06/2023 MANOHAR DENDALAL 1725003WL008823 MANOHAR DENDALAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 MANOHARDENDALAL BANK OF INDIA(508505)
90 KHALAWA MP-25-003-057-002/46
(MIRPUR) 		1725003000NRG24260620230109091 26/06/2023 SHREERAM 1725003WL008823 SHREERAM 00048 BKID0009524 2210 2210 Processed 05/07/2023 702785872 SHREERAM FINO PAYMENTS BANK LTD(608001)
91 KHALAWA MP-25-003-057-002/49
(MIRPUR) 		1725003000NRG24260620230109093 26/06/2023 PARVATI BAII RAMLAL 1725003WL008823 PARVATI BAII RAMLAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 PARVATIBAIIRAMLAL BANK OF INDIA(508505)
92 KHALAWA MP-25-003-057-002/49
(MIRPUR) 		1725003000NRG24260620230109092 26/06/2023 RAMLAL ONKAR 1725003WL008823 RAMLAL ONKAR 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 RAMLALONKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 KHALAWA MP-25-003-057-002/51
(MIRPUR) 		1725003000NRG24260620230109095 26/06/2023 MANSING MOHANLAL 1725003WL008823 MANSING MOHANLAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 MANSINGMOHANLAL BANK OF INDIA(508505)
94 KHALAWA MP-25-003-057-002/51
(MIRPUR) 		1725003000NRG24260620230109096 26/06/2023 URMILA 1725003WL008823 URMILA 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 URMILA STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-057-002/52
(MIRPUR) 		1725003000NRG24260620230109097 26/06/2023 DALLU MOTI 1725003WL008823 DALLU MOTI 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 DALLUMOTI BANK OF INDIA(508505)
96 KHALAWA MP-25-003-057-002/52
(MIRPUR) 		1725003000NRG24260620230109098 26/06/2023 nilaBai dallu 1725003WL008823 nilaBai dallu 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 nilaBaidallu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 KHALAWA MP-25-003-057-002/55
(MIRPUR) 		1725003000NRG24260620230109101 26/06/2023 SHAKUN BAI JAGDISH 1725003WL008823 SHAKUN BAI JAGDISH 00048 BKID0009524 2210 2210 Processed 05/07/2023 702785872 SHAKUNBAIJAGDISH BANK OF INDIA(508505)
98 KHALAWA MP-25-003-057-002/58
(MIRPUR) 		1725003000NRG24260620230109105 26/06/2023 KAMLABAI CHANDUSING 1725003WL008823 KAMLABAI CHANDUSING 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 KAMLABAICHANDUSING BANK OF INDIA(508505)
99 KHALAWA MP-25-003-057-002/59
(MIRPUR) 		1725003000NRG24260620230109107 26/06/2023 Anita bai soma 1725003WL008823 Anita bai soma 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 Anitabaisoma BANK OF INDIA(508505)
100 KHALAWA MP-25-003-057-002/59
(MIRPUR) 		1725003000NRG24260620230109109 26/06/2023 MUKESH GOUTAM 1725003WL008823 MUKESH GOUTAM 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 MUKESHGOUTAM BANK OF INDIA(508505)
101 KHALAWA MP-25-003-057-002/59
(MIRPUR) 		1725003000NRG24260620230109108 26/06/2023 SHYAM SOMA 1725003WL008823 SHYAM SOMA 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 SHYAMSOMA BANK OF INDIA(508505)
102 KHALAWA MP-25-003-057-002/60
(MIRPUR) 		1725003000NRG24260620230109111 26/06/2023 sharda bai sankar 1725003WL008823 sharda bai sankar 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 shardabaisankar BANK OF INDIA(508505)
103 KHALAWA MP-25-003-057-002/60-A
(MIRPUR) 		1725003000NRG24260620230109113 26/06/2023 RAJKUMAR SHANKAR 1725003WL008823 RAJKUMAR SHANKAR 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 RAJKUMARSHANKAR BANK OF INDIA(508505)
104 KHALAWA MP-25-003-057-002/60-B
(MIRPUR) 		1725003000NRG24260620230109115 26/06/2023 SUBHASH SHANKARLAL 1725003WL008823 SUBHASH SHANKARLAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 SUBHASHSHANKARLAL BANK OF INDIA(508505)
105 KHALAWA MP-25-003-057-002/64
(MIRPUR) 		1725003000NRG24260620230109118 26/06/2023 gangabishan 1725003WL008823 gangabishan 00048 BKID0009524 1326 1326 Processed 05/07/2023 702785872 gangabishan BANK OF INDIA(508505)
106 KHALAWA MP-25-003-057-002/69-A
(MIRPUR) 		1725003000NRG24260620230109119 26/06/2023 DINESH RAMDAS 1725003WL008823 DINESH RAMDAS 00048 BKID0009524 2210 2210 Processed 05/07/2023 702785872 DINESHRAMDAS BANK OF INDIA(508505)
107 KHALAWA MP-25-003-057-002/7
(MIRPUR) 		1725003000NRG24260620230109120 26/06/2023 GULAB BAI CHUNNILAL 1725003WL008823 GULAB BAI CHUNNILAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 GULABBAICHUNNILAL BANK OF INDIA(508505)
108 KHALAWA MP-25-003-057-002/70
(MIRPUR) 		1725003000NRG24260620230109121 26/06/2023 HARIBHAJAN 1725003WL008823 HARIBHAJAN 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 HARIBHAJAN BANK OF INDIA(508505)
109 KHALAWA MP-25-003-057-002/71
(MIRPUR) 		1725003000NRG24260620230109122 26/06/2023 JUGAL ONKAR 1725003WL008823 JUGAL ONKAR 00048 BKID0009524 1326 1326 Processed 05/07/2023 702785872 JUGALONKAR BANK OF INDIA(508505)
110 KHALAWA MP-25-003-057-002/71
(MIRPUR) 		1725003000NRG24260620230109123 26/06/2023 suman bai jugal 1725003WL008823 suman bai jugal 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 sumanbaijugal BANK OF INDIA(508505)
111 KHALAWA MP-25-003-057-002/72-B
(MIRPUR) 		1725003000NRG24260620230109125 26/06/2023 REENA 1725003WL008823 REENA 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 REENA STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-057-002/75
(MIRPUR) 		1725003000NRG24260620230109126 26/06/2023 RAMVATI BAI 1725003WL008823 RAMVATI BAI 00048 BKID0009524 1326 1326 Processed 05/07/2023 702785872 RAMVATIBAI BANK OF INDIA(508505)
113 KHALAWA MP-25-003-057-002/76
(MIRPUR) 		1725003000NRG24260620230109129 26/06/2023 champalal 1725003WL008823 champalal 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 champalal NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-057-002/78
(MIRPUR) 		1725003000NRG24260620230109131 26/06/2023 BANSHI DADU 1725003WL008823 BANSHI DADU 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 BANSHIDADU IDFC BANK LIMITED(608117)
115 KHALAWA MP-25-003-057-002/78
(MIRPUR) 		1725003000NRG24260620230109130 26/06/2023 BANSHI DADU 1725003WL008823 BANSHI DADU 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 BANSHIDADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 KHALAWA MP-25-003-057-002/79
(MIRPUR) 		1725003000NRG24260620230109132 26/06/2023 KISHAN DADU 1725003WL008823 KISHAN DADU 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 KISHANDADU BANK OF INDIA(508505)
117 KHALAWA MP-25-003-057-002/79-A
(MIRPUR) 		1725003000NRG24260620230109135 26/06/2023 SHARDA BAI 1725003WL008823 SHARDA BAI 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 SHARDABAI STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-057-002/83
(MIRPUR) 		1725003000NRG24260620230109138 26/06/2023 ARJUN 1725003WL008823 ARJUN 00048 BKID0009524 1105 1105 Processed 05/07/2023 702785872 ARJUN BANK OF INDIA(508505)
119 KHALAWA MP-25-003-057-002/83
(MIRPUR) 		1725003000NRG24260620230109139 26/06/2023 ARJUN KALU 1725003WL008823 ARJUN KALU 00048 BKID0009524 2652 2652 Processed 05/07/2023 702785872 ARJUNKALU IDFC BANK LIMITED(608117)
120 KHALAWA MP-25-003-057-002/9
(MIRPUR) 		1725003000NRG24260620230109143 26/06/2023 MIRA BAI ANUPSINGH 1725003WL008823 MIRA BAI ANUPSINGH 00048 BKID0009524 2652 2652 Rejected 05/07/2023 702785872 A/c Blocked or Frozen
121 KHALAWA MP-25-003-057-002/91
(MIRPUR) 		1725003000NRG24260620230109144 26/06/2023 ACHALSING PRAHLAD 1725003WL008823 ACHALSING PRAHLAD 00048 BKID0009524 2431 2431 Processed 05/07/2023 702785872 ACHALSINGPRAHLAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 KHALAWA MP-25-003-063-001/104
(PADLYA MAL) 		1725003000NRG24260620230108697 26/06/2023 UNTIBAI SUKHRAM 1725003WL008807 UNTIBAI SUKHRAM 00048 BKID0009524 663 663 Processed 05/07/2023 702785872 UNTIBAISUKHRAM BANK OF INDIA(508505)
123 KHALAWA MP-25-003-063-001/13
(PADLYA MAL) 		1725003000NRG24260620230108746 26/06/2023 gajraj kalu 1725003WL008811 gajraj kalu 00048 BKID0009524 1326 1326 Processed 05/07/2023 702785872 gajrajkalu BANK OF INDIA(508505)
124 KHALAWA MP-25-003-063-001/168-A
(PADLYA MAL) 		1725003000NRG24260620230108698 26/06/2023 Ghashiram 1725003WL008807 Ghashiram 00048 BKID0009524 663 663 Processed 05/07/2023 702785872 Ghashiram NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-063-001/171
(PADLYA MAL) 		1725003000NRG24260620230108701 26/06/2023 Fundabai 1725003WL008807 Fundabai 00048 BKID0009524 221 221 Processed 05/07/2023 702785872 Fundabai BANK OF INDIA(508505)
126 KHALAWA MP-25-003-063-001/171
(PADLYA MAL) 		1725003000NRG24260620230108700 26/06/2023 NANDRAM BABU 1725003WL008807 NANDRAM BABU 00048 BKID0009524 221 221 Processed 05/07/2023 702785872 NANDRAMBABU BANK OF INDIA(508505)
127 KHALAWA MP-25-003-063-001/2-A
(PADLYA MAL) 		1725003000NRG24260620230108703 26/06/2023 Gendalal 1725003WL008807 Gendalal 00048 BKID0009524 663 663 Processed 05/07/2023 702785872 Gendalal BANK OF INDIA(508505)
128 KHALAWA MP-25-003-063-001/351-A
(PADLYA MAL) 		1725003000NRG24260620230108706 26/06/2023 MISHRIBAI 1725003WL008807 MISHRIBAI 00048 BKID0009524 884 884 Processed 05/07/2023 702785872 MISHRIBAI BANK OF INDIA(508505)
129 KHALAWA MP-25-003-063-001/351-A
(PADLYA MAL) 		1725003000NRG24260620230108705 26/06/2023 Ramlal 1725003WL008807 Ramlal 00048 BKID0009524 884 884 Processed 05/07/2023 702785872 Ramlal BANK OF INDIA(508505)
130 KHALAWA MP-25-003-063-001/371
(PADLYA MAL) 		1725003000NRG24260620230108708 26/06/2023 Manshram 1725003WL008807 Manshram 00048 BKID0009524 663 663 Processed 05/07/2023 702785872 Manshram BANK OF INDIA(508505)
131 KHALAWA MP-25-003-063-001/403
(PADLYA MAL) 		1725003000NRG24260620230108709 26/06/2023 GULAB SHIVRAM 1725003WL008807 GULAB SHIVRAM 00048 BKID0009524 663 663 Processed 05/07/2023 702785872 GULABSHIVRAM BANK OF INDIA(508505)
132 KHALAWA MP-25-003-063-001/403
(PADLYA MAL) 		1725003000NRG24260620230108710 26/06/2023 Sumintrabai 1725003WL008807 Sumintrabai 00048 BKID0009524 663 663 Processed 05/07/2023 702785872 Sumintrabai BANK OF INDIA(508505)
133 KHALAWA MP-25-003-063-001/464
(PADLYA MAL) 		1725003000NRG24260620230108712 26/06/2023 golu 1725003WL008807 golu 00048 BKID0009524 442 442 Processed 05/07/2023 702785872 golu BANK OF INDIA(508505)
134 KHALAWA MP-25-003-063-001/464
(PADLYA MAL) 		1725003000NRG24260620230108711 26/06/2023 SARJUBAI BABULAL 1725003WL008807 SARJUBAI BABULAL 00048 BKID0009524 442 442 Processed 05/07/2023 702785872 SARJUBAIBABULAL BANK OF INDIA(508505)
135 KHALAWA MP-25-003-065-002/102
(PATALDA) 		1725003000NRG24260620230111140 26/06/2023 SONAJI BUDDHU 1725003WL008916 SONAJI BUDDHU 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 SONAJIBUDDHU BANK OF INDIA(508505)
136 KHALAWA MP-25-003-065-002/11
(PATALDA) 		1725003000NRG24260620230111141 26/06/2023 KENDE MANGAL 1725003WL008916 KENDE MANGAL 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 KENDEMANGAL BANK OF INDIA(508505)
137 KHALAWA MP-25-003-065-002/110-B
(PATALDA) 		1725003000NRG24260620230111142 26/06/2023 Rambai kadole 1725003WL008916 Rambai kadole 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 Rambaikadole BANK OF INDIA(508505)
138 KHALAWA MP-25-003-065-002/15-A
(PATALDA) 		1725003000NRG24260620230111147 26/06/2023 FULVATI 1725003WL008916 FULVATI 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 FULVATI BANK OF INDIA(508505)
139 KHALAWA MP-25-003-065-002/15-A
(PATALDA) 		1725003000NRG24260620230111148 26/06/2023 Priyanka Kalme 1725003WL008916 Priyanka Kalme 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 PriyankaKalme BANK OF INDIA(508505)
140 KHALAWA MP-25-003-065-002/17
(PATALDA) 		1725003000NRG24260620230111149 26/06/2023 GUDDIBAI SURESH 1725003WL008916 GUDDIBAI SURESH 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 GUDDIBAISURESH IDFC BANK LIMITED(608117)
141 KHALAWA MP-25-003-065-002/23
(PATALDA) 		1725003000NRG24260620230111151 26/06/2023 MUNNI BAI DHURVE 1725003WL008916 MUNNI BAI DHURVE 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 MUNNIBAIDHURVE BANK OF INDIA(508505)
142 KHALAWA MP-25-003-065-002/57
(PATALDA) 		1725003000NRG24260620230111159 26/06/2023 LILA BAI 1725003WL008916 LILA BAI 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 LILABAI BANK OF INDIA(508505)
143 KHALAWA MP-25-003-065-002/60
(PATALDA) 		1725003000NRG24260620230111162 26/06/2023 GULBI BAI 1725003WL008916 GULBI BAI 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 GULBIBAI IDFC BANK LIMITED(608117)
144 KHALAWA MP-25-003-065-002/66
(PATALDA) 		1725003000NRG24260620230111164 26/06/2023 GONDU JHANGU 1725003WL008916 GONDU JHANGU 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 GONDUJHANGU BANK OF INDIA(508505)
145 KHALAWA MP-25-003-065-002/71
(PATALDA) 		1725003000NRG24260620230111166 26/06/2023 MANA 1725003WL008916 MANA 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 MANA BANK OF INDIA(508505)
146 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24260620230111171 26/06/2023 BHILIYA KAROLE 1725003WL008916 BHILIYA KAROLE 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 BHILIYAKAROLE BANK OF INDIA(508505)
147 KHALAWA MP-25-003-065-002/91
(PATALDA) 		1725003000NRG24260620230111173 26/06/2023 MANGARAI 1725003WL008916 MANGARAI 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 MANGARAI BANK OF INDIA(508505)
148 KHALAWA MP-25-003-065-002/93
(PATALDA) 		1725003000NRG24260620230111175 26/06/2023 MOTILAL RAMLAL 1725003WL008916 MOTILAL RAMLAL 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 MOTILALRAMLAL BANK OF INDIA(508505)
149 KHALAWA MP-25-003-065-002/94
(PATALDA) 		1725003000NRG24260620230111177 26/06/2023 JHANU SHOBHAJI 1725003WL008916 JHANU SHOBHAJI 00048 BKID0009524 1547 1547 Processed 05/07/2023 702785872 JHANUSHOBHAJI BANK OF INDIA(508505)
SubTotal 212160 212160
150 KHALAWA MP-25-003-027-001/103-B
(JAMNYA KALA) 		1725003000NRG24260620230109146 26/06/2023 fulkae 1725003WL008824 fulkae 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 fulkae BANK OF INDIA(508505)
151 KHALAWA MP-25-003-027-001/1060
(JAMNYA KALA) 		1725003000NRG24260620230109148 26/06/2023 fulchand 1725003WL008824 fulchand 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 fulchand BANK OF INDIA(508505)
152 KHALAWA MP-25-003-027-001/1077
(JAMNYA KALA) 		1725003000NRG24260620230109150 26/06/2023 sonu 1725003WL008824 sonu 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 sonu FINO PAYMENTS BANK LTD(608001)
153 KHALAWA MP-25-003-027-001/1077
(JAMNYA KALA) 		1725003000NRG24260620230109149 26/06/2023 sonu 1725003WL008824 sonu 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 sonu BANK OF INDIA(508505)
154 KHALAWA MP-25-003-027-001/1480
(JAMNYA KALA) 		1725003000NRG24260620230109151 26/06/2023 Revaram 1725003WL008824 Revaram 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 Revaram BANK OF INDIA(508505)
155 KHALAWA MP-25-003-027-001/475
(JAMNYA KALA) 		1725003000NRG24260620230109153 26/06/2023 Dinesh 1725003WL008824 Dinesh 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 Dinesh BANK OF INDIA(508505)
156 KHALAWA MP-25-003-027-001/475
(JAMNYA KALA) 		1725003000NRG24260620230109152 26/06/2023 RAMSINGH 1725003WL008824 RAMSINGH 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 RAMSINGH BANK OF INDIA(508505)
157 KHALAWA MP-25-003-027-001/740
(JAMNYA KALA) 		1725003000NRG24260620230109154 26/06/2023 amarsingh 1725003WL008824 amarsingh 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 amarsingh BANK OF INDIA(508505)
158 KHALAWA MP-25-003-027-001/891
(JAMNYA KALA) 		1725003000NRG24260620230109155 26/06/2023 manglu 1725003WL008824 manglu 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 manglu BANK OF INDIA(508505)
159 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24260620230109157 26/06/2023 kala bai 1725003WL008824 kala bai 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 kalabai BANK OF INDIA(508505)
160 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24260620230109156 26/06/2023 santram 1725003WL008824 santram 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 santram FINO PAYMENTS BANK LTD(608001)
161 KHALAWA MP-25-003-027-002/1012
(JAMNYA KALA) 		1725003000NRG24260620230109158 26/06/2023 acfdascf 1725003WL008824 acfdascf 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 acfdascf BANK OF INDIA(508505)
162 KHALAWA MP-25-003-027-002/1178
(JAMNYA KALA) 		1725003000NRG24260620230109162 26/06/2023 bhagirath 1725003WL008824 bhagirath 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 bhagirath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 KHALAWA MP-25-003-027-002/1178
(JAMNYA KALA) 		1725003000NRG24260620230109159 26/06/2023 kamla bai 1725003WL008824 kamla bai 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 kamlabai BANK OF INDIA(508505)
164 KHALAWA MP-25-003-027-002/1178
(JAMNYA KALA) 		1725003000NRG24260620230109161 26/06/2023 tejram 1725003WL008824 tejram 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 tejram BANK OF INDIA(508505)
165 KHALAWA MP-25-003-027-002/1235-D
(JAMNYA KALA) 		1725003000NRG24260620230109163 26/06/2023 Kanchan 1725003WL008824 Kanchan 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 Kanchan BANK OF INDIA(508505)
166 KHALAWA MP-25-003-027-002/137-D
(JAMNYA KALA) 		1725003000NRG24260620230109165 26/06/2023 dharmraj 1725003WL008824 dharmraj 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 dharmraj BANK OF INDIA(508505)
167 KHALAWA MP-25-003-027-002/1391
(JAMNYA KALA) 		1725003000NRG24260620230109166 26/06/2023 totaram 1725003WL008824 totaram 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 totaram BANK OF INDIA(508505)
168 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24260620230109172 26/06/2023 sumti 1725003WL008824 sumti 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 sumti BANK OF INDIA(508505)
169 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24260620230109171 26/06/2023 urmila 1725003WL008824 urmila 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 urmila BANK OF INDIA(508505)
170 KHALAWA MP-25-003-027-002/1459
(JAMNYA KALA) 		1725003000NRG24260620230109178 26/06/2023 usha 1725003WL008824 usha 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 usha BANK OF INDIA(508505)
171 KHALAWA MP-25-003-027-002/1470
(JAMNYA KALA) 		1725003000NRG24260620230109179 26/06/2023 Deshvari Devendra 1725003WL008824 Deshvari Devendra 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 DeshvariDevendra BANK OF INDIA(508505)
172 KHALAWA MP-25-003-027-002/1472
(JAMNYA KALA) 		1725003000NRG24260620230109182 26/06/2023 S.kumar 1725003WL008824 S.kumar 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 S.kumar BANK OF INDIA(508505)
173 KHALAWA MP-25-003-027-002/1472
(JAMNYA KALA) 		1725003000NRG24260620230109181 26/06/2023 Varsha 1725003WL008824 Varsha 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 Varsha BANK OF INDIA(508505)
174 KHALAWA MP-25-003-027-002/153-A
(JAMNYA KALA) 		1725003000NRG24260620230109184 26/06/2023 samoti 1725003WL008824 samoti 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 samoti BANK OF INDIA(508505)
175 KHALAWA MP-25-003-027-002/153-A
(JAMNYA KALA) 		1725003000NRG24260620230109183 26/06/2023 samoti 1725003WL008824 samoti 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 samoti BANK OF INDIA(508505)
176 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24260620230109186 26/06/2023 dinesh 1725003WL008824 dinesh 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 dinesh BANK OF INDIA(508505)
177 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24260620230109187 26/06/2023 sunita 1725003WL008824 sunita 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 sunita BANK OF INDIA(508505)
178 KHALAWA MP-25-003-027-002/219-A
(JAMNYA KALA) 		1725003000NRG24260620230109188 26/06/2023 SEVAK 1725003WL008824 SEVAK 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 SEVAK BANK OF INDIA(508505)
179 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24260620230109190 26/06/2023 basu 1725003WL008824 basu 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 basu BANK OF INDIA(508505)
180 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24260620230109189 26/06/2023 bharat 1725003WL008824 bharat 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 bharat IDBI BANK(607095)
181 KHALAWA MP-25-003-027-002/230
(JAMNYA KALA) 		1725003000NRG24260620230109193 26/06/2023 sunita 1725003WL008824 sunita 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 sunita BANK OF INDIA(508505)
182 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24260620230109196 26/06/2023 kantaprsad 1725003WL008824 kantaprsad 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 kantaprsad BANK OF INDIA(508505)
183 KHALAWA MP-25-003-027-002/470-C
(JAMNYA KALA) 		1725003000NRG24260620230109198 26/06/2023 MUNSHI 1725003WL008824 MUNSHI 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 MUNSHI BANK OF INDIA(508505)
184 KHALAWA MP-25-003-027-002/470-C
(JAMNYA KALA) 		1725003000NRG24260620230109199 26/06/2023 sarswati 1725003WL008824 sarswati 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 sarswati BANK OF INDIA(508505)
185 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24260620230109200 26/06/2023 LALCHAND RAMLAL 1725003WL008824 LALCHAND RAMLAL 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 LALCHANDRAMLAL BANK OF INDIA(508505)
186 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24260620230109201 26/06/2023 SAMAI BAI 1725003WL008824 SAMAI BAI 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 SAMAIBAI BANK OF INDIA(508505)
187 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24260620230109203 26/06/2023 anil 1725003WL008824 anil 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 anil BANK OF INDIA(508505)
188 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24260620230109202 26/06/2023 anil 1725003WL008824 anil 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 anil BANK OF INDIA(508505)
189 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24260620230109204 26/06/2023 bsnt 1725003WL008824 bsnt 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 bsnt FINO PAYMENTS BANK LTD(608001)
190 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24260620230109206 26/06/2023 puspa 1725003WL008824 puspa 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 puspa BANK OF INDIA(508505)
191 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24260620230109205 26/06/2023 puspa 1725003WL008824 puspa 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 puspa FINO PAYMENTS BANK LTD(608001)
192 KHALAWA MP-25-003-027-002/619
(JAMNYA KALA) 		1725003000NRG24260620230109209 26/06/2023 GOPAL 1725003WL008824 GOPAL 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 GOPAL BANK OF INDIA(508505)
193 KHALAWA MP-25-003-027-002/658-B
(JAMNYA KALA) 		1725003000NRG24260620230109210 26/06/2023 madhu bai 1725003WL008824 madhu bai 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 madhubai BANK OF INDIA(508505)
194 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24260620230109215 26/06/2023 MANGILAL MUNSHI 1725003WL008824 MANGILAL MUNSHI 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 MANGILALMUNSHI BANK OF INDIA(508505)
195 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24260620230109214 26/06/2023 MANGILAL MUNSHI 1725003WL008824 MANGILAL MUNSHI 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 MANGILALMUNSHI BANK OF INDIA(508505)
196 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24260620230109216 26/06/2023 shivpal 1725003WL008824 shivpal 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24260620230109217 26/06/2023 totaram 1725003WL008824 totaram 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 totaram BANK OF INDIA(508505)
198 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24260620230109222 26/06/2023 kishor 1725003WL008824 kishor 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 kishor BANK OF INDIA(508505)
199 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24260620230109221 26/06/2023 sangeeta bai 1725003WL008824 sangeeta bai 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 sangeetabai BANK OF INDIA(508505)
200 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24260620230109226 26/06/2023 aarti 1725003WL008824 aarti 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 aarti BANK OF INDIA(508505)
201 KHALAWA MP-25-003-027-002/941
(JAMNYA KALA) 		1725003000NRG24260620230109228 26/06/2023 Sapna Dinesh 1725003WL008824 Sapna Dinesh 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 SapnaDinesh BANK OF INDIA(508505)
202 KHALAWA MP-25-003-027-002/941
(JAMNYA KALA) 		1725003000NRG24260620230109227 26/06/2023 sunita 1725003WL008824 sunita 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 sunita NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-027-002/946
(JAMNYA KALA) 		1725003000NRG24260620230109229 26/06/2023 sukhmani 1725003WL008824 sukhmani 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 sukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24260620230109231 26/06/2023 anguri 1725003WL008824 anguri 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 anguri BANK OF INDIA(508505)
205 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24260620230109230 26/06/2023 anguri 1725003WL008824 anguri 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24260620230109232 26/06/2023 Sunita 1725003WL008824 Sunita 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHALAWA MP-25-003-027-002/959
(JAMNYA KALA) 		1725003000NRG24260620230109233 26/06/2023 sangita 1725003WL008824 sangita 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 sangita BANK OF INDIA(508505)
208 KHALAWA MP-25-003-027-002/968
(JAMNYA KALA) 		1725003000NRG24260620230109234 26/06/2023 satynarayan 1725003WL008824 satynarayan 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 satynarayan BANK OF INDIA(508505)
209 KHALAWA MP-25-003-027-002/981
(JAMNYA KALA) 		1725003000NRG24260620230109235 26/06/2023 mansaram 1725003WL008824 mansaram 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 mansaram BANK OF INDIA(508505)
210 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24260620230109238 26/06/2023 Hari 1725003WL008824 Hari 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 Hari BANK OF INDIA(508505)
211 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24260620230109237 26/06/2023 nikita 1725003WL008824 nikita 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 nikita BANK OF INDIA(508505)
212 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24260620230109236 26/06/2023 syam 1725003WL008824 syam 00048 BKID0009525 1459 1459 Processed 05/07/2023 702785872 syam INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHALAWA MP-25-003-041-001/1534
(KHARKALA) 		1725003000NRG24260620230110659 26/06/2023 durga 1725003WL008887 durga 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 durga BANK OF INDIA(508505)
214 KHALAWA MP-25-003-041-001/1534
(KHARKALA) 		1725003000NRG24260620230110658 26/06/2023 YAGNESH 1725003WL008887 YAGNESH 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 YAGNESH BANK OF INDIA(508505)
215 KHALAWA MP-25-003-041-001/1643
(KHARKALA) 		1725003000NRG24260620230110660 26/06/2023 premlata 1725003WL008887 premlata 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 premlata BANK OF INDIA(508505)
216 KHALAWA MP-25-003-041-001/295
(KHARKALA) 		1725003000NRG24260620230110662 26/06/2023 NATHUKHAN RAMJAN KHAN 1725003WL008887 NATHUKHAN RAMJAN KHAN 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 NATHUKHANRAMJANKHAN BANK OF INDIA(508505)
217 KHALAWA MP-25-003-041-001/375
(KHARKALA) 		1725003000NRG24260620230110665 26/06/2023 VAJID RAMJAN 1725003WL008887 VAJID RAMJAN 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 VAJIDRAMJAN BANK OF INDIA(508505)
218 KHALAWA MP-25-003-041-001/4778
(KHARKALA) 		1725003000NRG24260620230110669 26/06/2023 poonamchand 1725003WL008887 poonamchand 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 poonamchand BANK OF INDIA(508505)
219 KHALAWA MP-25-003-041-001/4782
(KHARKALA) 		1725003000NRG24260620230110671 26/06/2023 MANGILAL 1725003WL008887 MANGILAL 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 MANGILAL BANK OF INDIA(508505)
220 KHALAWA MP-25-003-041-001/4782
(KHARKALA) 		1725003000NRG24260620230110672 26/06/2023 PARVATI 1725003WL008887 PARVATI 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 PARVATI BANK OF INDIA(508505)
221 KHALAWA MP-25-003-041-001/4940-A
(KHARKALA) 		1725003000NRG24260620230110678 26/06/2023 radhika 1725003WL008887 radhika 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 radhika BANK OF INDIA(508505)
222 KHALAWA MP-25-003-041-001/5575
(KHARKALA) 		1725003000NRG24260620230110683 26/06/2023 asha bai 1725003WL008887 asha bai 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 ashabai BANK OF INDIA(508505)
223 KHALAWA MP-25-003-041-001/5575
(KHARKALA) 		1725003000NRG24260620230110684 26/06/2023 yasvant 1725003WL008887 yasvant 00048 BKID0009525 1547 1547 Rejected 05/07/2023 702785872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KHALAWA MP-25-003-041-001/5630
(KHARKALA) 		1725003000NRG24260620230110688 26/06/2023 darsan 1725003WL008887 darsan 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 darsan BANK OF INDIA(508505)
225 KHALAWA MP-25-003-041-001/5630
(KHARKALA) 		1725003000NRG24260620230110689 26/06/2023 nayani 1725003WL008887 nayani 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 nayani AIRTEL PAYMENTS BANK LIMITED(990288)
226 KHALAWA MP-25-003-041-001/5637
(KHARKALA) 		1725003000NRG24260620230110693 26/06/2023 kamala 1725003WL008887 kamala 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 kamala BANK OF INDIA(508505)
227 KHALAWA MP-25-003-041-001/5637
(KHARKALA) 		1725003000NRG24260620230110694 26/06/2023 narayan 1725003WL008887 narayan 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 narayan UCO BANK(607066)
228 KHALAWA MP-25-003-041-001/5641
(KHARKALA) 		1725003000NRG24260620230110697 26/06/2023 santosh 1725003WL008887 santosh 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHALAWA MP-25-003-041-001/5642
(KHARKALA) 		1725003000NRG24260620230110700 26/06/2023 rakcha 1725003WL008887 rakcha 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 rakcha IDFC BANK LIMITED(608117)
230 KHALAWA MP-25-003-041-001/5642
(KHARKALA) 		1725003000NRG24260620230110699 26/06/2023 subham 1725003WL008887 subham 00048 BKID0009525 1547 1547 Processed 05/07/2023 702785872 subham BANK OF INDIA(508505)
231 KHALAWA MP-25-003-057-001/7
(MIRPUR) 		1725003000NRG24260620230109028 26/06/2023 RAMBHAROSH KHUDA 1725003WL008823 RAMBHAROSH KHUDA 00048 BKID0009525 2652 2652 Processed 05/07/2023 702785872 RAMBHAROSHKHUDA BANK OF INDIA(508505)
232 KHALAWA MP-25-003-082-001/58
(BORKHEDA) 		1725003000NRG24260620230110450 26/06/2023 ANOKHILAL BUDA 1725003WL008881 ANOKHILAL BUDA 00048 BKID0009525 442 442 Processed 05/07/2023 702785872 ANOKHILALBUDA BANK OF INDIA(508505)
233 KHALAWA MP-25-003-082-001/6
(BORKHEDA) 		1725003000NRG24260620230110452 26/06/2023 VISHRAM 1725003WL008881 VISHRAM 00048 BKID0009525 442 442 Processed 05/07/2023 702785872 VISHRAM BANK OF INDIA(508505)
SubTotal 123299 123299
234 KHALAWA MP-25-003-011-002/252
(CHAKRA) 		1725003000NRG24260620230112931 26/06/2023 kasiram naju 1725003WL008975 kasiram naju 00048 BKID0009539 3094 3094 Processed 05/07/2023 702785872 kasiramnaju NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-016-001/100
(DHAKOTI) 		1725003000NRG24260620230109621 26/06/2023 ASHOK 1725003WL008843 ASHOK 00048 BKID0009539 1323 1323 Processed 05/07/2023 702785872 ASHOK BANK OF BARODA(606985)
236 KHALAWA MP-25-003-016-001/103
(DHAKOTI) 		1725003000NRG24260620230109625 26/06/2023 BABLU 1725003WL008843 BABLU 00048 BKID0009539 1323 1323 Processed 05/07/2023 702785872 BABLU BANK OF INDIA(508505)
237 KHALAWA MP-25-003-016-001/137
(DHAKOTI) 		1725003000NRG24260620230109630 26/06/2023 dayaram 1725003WL008843 dayaram 00048 BKID0009539 1323 1323 Processed 05/07/2023 702785872 dayaram BANK OF INDIA(508505)
238 KHALAWA MP-25-003-016-002/203
(DHAKOTI) 		1725003000NRG24260620230109656 26/06/2023 RAJENDRA 1725003WL008843 RAJENDRA 00048 BKID0009539 1323 1323 Processed 05/07/2023 702785872 RAJENDRA STATE BANK OF INDIA(508548)
239 KHALAWA MP-25-003-016-002/203
(DHAKOTI) 		1725003000NRG24260620230109657 26/06/2023 SUSHMA 1725003WL008843 SUSHMA 00048 BKID0009539 1323 1323 Processed 05/07/2023 702785872 SUSHMA BANK OF INDIA(508505)
240 KHALAWA MP-25-003-016-002/203
(DHAKOTI) 		1725003000NRG24260620230109659 26/06/2023 TEJENDRA 1725003WL008843 TEJENDRA 00048 BKID0009539 1323 1323 Processed 05/07/2023 702785872 TEJENDRA NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-016-002/203
(DHAKOTI) 		1725003000NRG24260620230109658 26/06/2023 YOGENDRA 1725003WL008843 YOGENDRA 00048 BKID0009539 1323 1323 Processed 05/07/2023 702785872 YOGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
242 KHALAWA MP-25-003-016-002/557
(DHAKOTI) 		1725003000NRG24260620230109664 26/06/2023 shila bai 1725003WL008843 shila bai 00048 BKID0009539 1323 1323 Processed 05/07/2023 702785872 shilabai BANK OF INDIA(508505)
243 KHALAWA MP-25-003-016-002/576
(DHAKOTI) 		1725003000NRG24260620230109666 26/06/2023 BHAGWANSING 1725003WL008843 BHAGWANSING 00048 BKID0009539 1323 1323 Processed 05/07/2023 702785872 BHAGWANSING BANK OF INDIA(508505)
244 KHALAWA MP-25-003-016-002/576
(DHAKOTI) 		1725003000NRG24260620230109667 26/06/2023 NIRMALA 1725003WL008843 NIRMALA 00048 BKID0009539 1323 1323 Processed 05/07/2023 702785872 NIRMALA BANK OF INDIA(508505)
245 KHALAWA MP-25-003-019-003/19
(DIDAMDA) 		1725003000NRG24260620230112915 26/06/2023 fhulwanti 1725003WL008974 fhulwanti 00048 BKID0009539 1989 1989 Processed 05/07/2023 702785872 fhulwanti FINCARE SMALL FINANCE BANK LTD(608304)
246 KHALAWA MP-25-003-019-003/19
(DIDAMDA) 		1725003000NRG24260620230112914 26/06/2023 somji 1725003WL008974 somji 00048 BKID0009539 1989 1989 Processed 05/07/2023 702785872 somji NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-057-002/39
(MIRPUR) 		1725003000NRG24260620230109089 26/06/2023 MAMTA AANAND 1725003WL008823 MAMTA AANAND 00048 BKID0009539 2652 2652 Processed 05/07/2023 702785872 MAMTAAANAND BANK OF INDIA(508505)
248 KHALAWA MP-25-003-057-002/57
(MIRPUR) 		1725003000NRG24260620230109103 26/06/2023 JAMNA SHANTILAL 1725003WL008823 JAMNA SHANTILAL 00048 BKID0009539 2652 2652 Processed 05/07/2023 702785872 JAMNASHANTILAL BANK OF INDIA(508505)
249 KHALAWA MP-25-003-057-002/75-A
(MIRPUR) 		1725003000NRG24260620230109127 26/06/2023 BASANTI 1725003WL008823 BASANTI 00048 BKID0009539 2652 2652 Processed 05/07/2023 702785872 BASANTI FINCARE SMALL FINANCE BANK LTD(608304)
250 KHALAWA MP-25-003-065-002/59-A
(PATALDA) 		1725003000NRG24260620230111160 26/06/2023 GULAB PALVI 1725003WL008916 GULAB PALVI 00048 BKID0009539 1547 1547 Processed 05/07/2023 702785872 GULABPALVI STATE BANK OF INDIA(508548)
SubTotal 29805 29805
251 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24260620230109213 26/06/2023 pramila 1725003WL008824 pramila 00048 BKID0009548 1459 1459 Processed 05/07/2023 702785872 pramila BANK OF INDIA(508505)
SubTotal 1459 1459
252 KHALAWA MP-25-003-012-002/58-A
(DABHIYA) 		1725003000NRG24260620230108628 26/06/2023 JAISINGH KADMU 1725003WL008796 JAISINGH KADMU 00048 BKID0009549 2652 2652 Processed 05/07/2023 702785872 JAISINGHKADMU INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHALAWA MP-25-003-012-002/58-A
(DABHIYA) 		1725003000NRG24260620230108627 26/06/2023 MULYA 1725003WL008796 MULYA 00048 BKID0009549 2652 2652 Processed 05/07/2023 702785872 MULYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHALAWA MP-25-003-063-001/351-A
(PADLYA MAL) 		1725003000NRG24260620230108707 26/06/2023 Amarsingh Patil 1725003WL008807 Amarsingh Patil 00048 BKID0009549 884 884 Processed 05/07/2023 702785872 AmarsinghPatil BANK OF INDIA(508505)
255 KHALAWA MP-25-003-065-002/14
(PATALDA) 		1725003000NRG24260620230111146 26/06/2023 patduli bai dhurve 1725003WL008916 patduli bai dhurve 00048 BKID0009549 1547 1547 Processed 05/07/2023 702785872 patdulibaidhurve BANK OF INDIA(508505)
256 KHALAWA MP-25-003-065-002/14
(PATALDA) 		1725003000NRG24260620230111145 26/06/2023 RAMSINGH 1725003WL008916 RAMSINGH 00048 BKID0009549 1547 1547 Processed 05/07/2023 702785872 RAMSINGH BANK OF INDIA(508505)
257 KHALAWA MP-25-003-065-002/2-C
(PATALDA) 		1725003000NRG24260620230111150 26/06/2023 GOKUL KASDE 1725003WL008916 GOKUL KASDE 00048 BKID0009549 1547 1547 Processed 05/07/2023 702785872 GOKULKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24260620230111154 26/06/2023 RADHA JAMUN 1725003WL008916 RADHA JAMUN 00048 BKID0009549 1547 1547 Processed 05/07/2023 702785872 RADHAJAMUN BANK OF INDIA(508505)
259 KHALAWA MP-25-003-065-002/308
(PATALDA) 		1725003000NRG24260620230111155 26/06/2023 GUDDI 1725003WL008916 GUDDI 00048 BKID0009549 1547 1547 Processed 05/07/2023 702785872 GUDDI BANK OF INDIA(508505)
260 KHALAWA MP-25-003-065-002/64
(PATALDA) 		1725003000NRG24260620230111163 26/06/2023 SUMANTRA 1725003WL008916 SUMANTRA 00048 BKID0009549 1547 1547 Processed 05/07/2023 702785872 SUMANTRA BANK OF INDIA(508505)
261 KHALAWA MP-25-003-065-002/71
(PATALDA) 		1725003000NRG24260620230111167 26/06/2023 ARJUN 1725003WL008916 ARJUN 00048 BKID0009549 1547 1547 Processed 05/07/2023 702785872 ARJUN BANK OF INDIA(508505)
262 KHALAWA MP-25-003-065-002/80
(PATALDA) 		1725003000NRG24260620230111170 26/06/2023 ARJUN 1725003WL008916 ARJUN 00048 BKID0009549 1547 1547 Processed 05/07/2023 702785872 ARJUN BANK OF INDIA(508505)
263 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24260620230111172 26/06/2023 SARSAVTI BAI 1725003WL008916 SARSAVTI BAI 00048 BKID0009549 1547 1547 Processed 05/07/2023 702785872 SARSAVTIBAI BANK OF INDIA(508505)
264 KHALAWA MP-25-003-065-002/92
(PATALDA) 		1725003000NRG24260620230111174 26/06/2023 GANGU 1725003WL008916 GANGU 00048 BKID0009549 1547 1547 Processed 05/07/2023 702785872 GANGU BANK OF INDIA(508505)
265 KHALAWA MP-25-003-070-001/166
(ROSHNI) 		1725003000NRG24260620230109772 26/06/2023 SANTOSH PANNALAL 1725003WL008848 SANTOSH PANNALAL 00048 BKID0009549 663 663 Processed 05/07/2023 702785872 SANTOSHPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
266 KHALAWA MP-25-003-082-001/174
(BORKHEDA) 		1725003000NRG24260620230110436 26/06/2023 KALI 1725003WL008881 KALI 00051 MAHB0000616 442 442 Processed 05/07/2023 702785872 KALI BANK OF MAHARASHTRA(607387)
267 KHALAWA MP-25-003-082-001/193
(BORKHEDA) 		1725003000NRG24260620230110438 26/06/2023 SANJU 1725003WL008881 SANJU 00051 MAHB0000616 442 442 Processed 05/07/2023 702785872 SANJU BANK OF MAHARASHTRA(607387)
268 KHALAWA MP-25-003-082-001/193
(BORKHEDA) 		1725003000NRG24260620230110439 26/06/2023 SANJU 1725003WL008881 SANJU 00051 MAHB0000616 442 442 Processed 05/07/2023 702785872 SANJU BANK OF INDIA(508505)
269 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24260620230110447 26/06/2023 BHARTI 1725003WL008881 BHARTI 00051 MAHB0000616 442 442 Processed 05/07/2023 702785872 BHARTI BANK OF INDIA(508505)
270 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24260620230110448 26/06/2023 RAMOTI BAI 1725003WL008881 RAMOTI BAI 00051 MAHB0000616 442 442 Processed 05/07/2023 702785872 RAMOTIBAI BANK OF BARODA(606985)
271 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24260620230110449 26/06/2023 RAMOTI BAI 1725003WL008881 RAMOTI BAI 00051 MAHB0000616 442 442 Processed 05/07/2023 702785872 RAMOTIBAI BANK OF MAHARASHTRA(607387)
272 KHALAWA MP-25-003-082-001/63
(BORKHEDA) 		1725003000NRG24260620230110453 26/06/2023 mayaram 1725003WL008881 mayaram 00051 MAHB0000616 442 442 Processed 05/07/2023 702785872 mayaram BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
273 KHALAWA MP-25-003-041-001/5638
(KHARKALA) 		1725003000NRG24260620230110696 26/06/2023 priynka 1725003WL008887 priynka 00152 HDFC0000912 1547 1547 Processed 05/07/2023 702785872 priynka BANK OF INDIA(508505)
SubTotal 1547 1547
274 KHALAWA MP-25-003-002-001/265
(AMBADA) 		1725003000NRG24260620230108522 26/06/2023 SAPNA BAI 1725003WL008784 SAPNA BAI 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 SAPNABAI STATE BANK OF INDIA(508548)
275 KHALAWA MP-25-003-002-001/283
(AMBADA) 		1725003000NRG24260620230108529 26/06/2023 SHYAMVATI BAI LACHIRAM 1725003WL008784 SHYAMVATI BAI LACHIRAM 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 SHYAMVATIBAILACHIRAM STATE BANK OF INDIA(508548)
276 KHALAWA MP-25-003-002-001/324-A
(AMBADA) 		1725003000NRG24260620230108531 26/06/2023 BIRJU 1725003WL008784 BIRJU 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 BIRJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 KHALAWA MP-25-003-002-001/351
(AMBADA) 		1725003000NRG24260620230108535 26/06/2023 SANGITA BAI RAMDAYAL 1725003WL008784 SANGITA BAI RAMDAYAL 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 SANGITABAIRAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHALAWA MP-25-003-002-001/395
(AMBADA) 		1725003000NRG24260620230108537 26/06/2023 SAVITRI BAI 1725003WL008784 SAVITRI BAI 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 SAVITRIBAI STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-002-001/422
(AMBADA) 		1725003000NRG24260620230108544 26/06/2023 SUNDAR RAMESH 1725003WL008784 SUNDAR RAMESH 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 SUNDARRAMESH STATE BANK OF INDIA(508548)
280 KHALAWA MP-25-003-002-001/45
(AMBADA) 		1725003000NRG24260620230108548 26/06/2023 BINDU BAI 1725003WL008784 BINDU BAI 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 BINDUBAI STATE BANK OF INDIA(508548)
281 KHALAWA MP-25-003-002-001/49
(AMBADA) 		1725003000NRG24260620230108550 26/06/2023 BHAGWATI BAI CHOUHAN 1725003WL008784 BHAGWATI BAI CHOUHAN 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 BHAGWATIBAICHOUHAN STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-002-001/521-A
(AMBADA) 		1725003000NRG24260620230108561 26/06/2023 JAGESWAR CHAWLA 1725003WL008784 JAGESWAR CHAWLA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702785872 JAGESWARCHAWLA STATE BANK OF INDIA(508548)
283 KHALAWA MP-25-003-002-001/55
(AMBADA) 		1725003000NRG24260620230108568 26/06/2023 BHARAT 1725003WL008784 BHARAT 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 BHARAT FINO PAYMENTS BANK LTD(608001)
284 KHALAWA MP-25-003-002-001/87
(AMBADA) 		1725003000NRG24260620230108571 26/06/2023 FUNDA BAI 1725003WL008784 FUNDA BAI 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 FUNDABAI STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-002-001/93
(AMBADA) 		1725003000NRG24260620230108572 26/06/2023 SAMOTI PALVI 1725003WL008784 SAMOTI PALVI 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 SAMOTIPALVI STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-002-001/97-A
(AMBADA) 		1725003000NRG24260620230108576 26/06/2023 NARAYAN BALARAM 1725003WL008784 NARAYAN BALARAM 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 NARAYANBALARAM NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-016-001/102
(DHAKOTI) 		1725003000NRG24260620230109623 26/06/2023 SANKAR CHAMPALAL 1725003WL008843 SANKAR CHAMPALAL 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 SANKARCHAMPALAL STATE BANK OF INDIA(508548)
288 KHALAWA MP-25-003-016-001/113
(DHAKOTI) 		1725003000NRG24260620230109626 26/06/2023 Bharat 1725003WL008843 Bharat 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 Bharat STATE BANK OF INDIA(508548)
289 KHALAWA MP-25-003-016-001/33
(DHAKOTI) 		1725003000NRG24260620230109632 26/06/2023 ANIL TOTARAM 1725003WL008843 ANIL TOTARAM 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 ANILTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-016-001/33
(DHAKOTI) 		1725003000NRG24260620230109631 26/06/2023 SUNIL 1725003WL008843 SUNIL 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 SUNIL STATE BANK OF INDIA(508548)
291 KHALAWA MP-25-003-016-001/35
(DHAKOTI) 		1725003000NRG24260620230109634 26/06/2023 CHARANSINGH SALAKRAM 1725003WL008843 CHARANSINGH SALAKRAM 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 CHARANSINGHSALAKRAM BANK OF BARODA(606985)
292 KHALAWA MP-25-003-016-001/4
(DHAKOTI) 		1725003000NRG24260620230109635 26/06/2023 RAMSINGH SALAKRAM 1725003WL008843 RAMSINGH SALAKRAM 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 RAMSINGHSALAKRAM STATE BANK OF INDIA(508548)
293 KHALAWA MP-25-003-016-001/68
(DHAKOTI) 		1725003000NRG24260620230109640 26/06/2023 MOTIRAM 1725003WL008843 MOTIRAM 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 MOTIRAM STATE BANK OF INDIA(508548)
294 KHALAWA MP-25-003-016-001/71
(DHAKOTI) 		1725003000NRG24260620230109643 26/06/2023 HARISINGH PANCHU 1725003WL008843 HARISINGH PANCHU 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 HARISINGHPANCHU STATE BANK OF INDIA(508548)
295 KHALAWA MP-25-003-016-001/71
(DHAKOTI) 		1725003000NRG24260620230109644 26/06/2023 SONGATI BAI 1725003WL008843 SONGATI BAI 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 SONGATIBAI STATE BANK OF INDIA(508548)
296 KHALAWA MP-25-003-016-001/72
(DHAKOTI) 		1725003000NRG24260620230109645 26/06/2023 SUMTRA 1725003WL008843 SUMTRA 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 SUMTRA STATE BANK OF INDIA(508548)
297 KHALAWA MP-25-003-016-001/84
(DHAKOTI) 		1725003000NRG24260620230109646 26/06/2023 laxmi bai 1725003WL008843 laxmi bai 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 laxmibai STATE BANK OF INDIA(508548)
298 KHALAWA MP-25-003-016-001/91-A
(DHAKOTI) 		1725003000NRG24260620230109647 26/06/2023 ASHARAM MITTHU 1725003WL008843 ASHARAM MITTHU 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 ASHARAMMITTHU STATE BANK OF INDIA(508548)
299 KHALAWA MP-25-003-016-001/91-A
(DHAKOTI) 		1725003000NRG24260620230109648 26/06/2023 JIJI 1725003WL008843 JIJI 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 JIJI STATE BANK OF INDIA(508548)
300 KHALAWA MP-25-003-016-001/94-A
(DHAKOTI) 		1725003000NRG24260620230109651 26/06/2023 BINDA 1725003WL008843 BINDA 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 BINDA STATE BANK OF INDIA(508548)
301 KHALAWA MP-25-003-016-001/96
(DHAKOTI) 		1725003000NRG24260620230109653 26/06/2023 heerasingh panchu 1725003WL008843 heerasingh panchu 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 heerasinghpanchu STATE BANK OF INDIA(508548)
302 KHALAWA MP-25-003-016-001/96
(DHAKOTI) 		1725003000NRG24260620230109655 26/06/2023 JASODA BAI 1725003WL008843 JASODA BAI 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 JASODABAI STATE BANK OF INDIA(508548)
303 KHALAWA MP-25-003-016-001/96
(DHAKOTI) 		1725003000NRG24260620230109654 26/06/2023 RAMKISAN 1725003WL008843 RAMKISAN 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 RAMKISAN BANK OF BARODA(606985)
304 KHALAWA MP-25-003-016-002/213
(DHAKOTI) 		1725003000NRG24260620230109660 26/06/2023 Narmadi bai 1725003WL008843 Narmadi bai 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 Narmadibai STATE BANK OF INDIA(508548)
305 KHALAWA MP-25-003-016-002/213
(DHAKOTI) 		1725003000NRG24260620230109662 26/06/2023 SANGEETA 1725003WL008843 SANGEETA 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 SANGEETA STATE BANK OF INDIA(508548)
306 KHALAWA MP-25-003-016-002/53
(DHAKOTI) 		1725003000NRG24260620230109663 26/06/2023 KARUNA 1725003WL008843 KARUNA 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 KARUNA STATE BANK OF INDIA(508548)
307 KHALAWA MP-25-003-016-002/557
(DHAKOTI) 		1725003000NRG24260620230109665 26/06/2023 SULOCHNA 1725003WL008843 SULOCHNA 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 SULOCHNA STATE BANK OF INDIA(508548)
308 KHALAWA MP-25-003-016-002/74-A
(DHAKOTI) 		1725003000NRG24260620230109671 26/06/2023 kanti bai 1725003WL008843 kanti bai 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 kantibai STATE BANK OF INDIA(508548)
309 KHALAWA MP-25-003-016-002/74-A
(DHAKOTI) 		1725003000NRG24260620230109670 26/06/2023 Tukaram 1725003WL008843 Tukaram 00415 SBIN0004517 1323 1323 Processed 05/07/2023 702785872 Tukaram STATE BANK OF INDIA(508548)
310 KHALAWA MP-25-003-057-002/110-A
(MIRPUR) 		1725003000NRG24260620230109045 26/06/2023 DROPTA BAI 1725003WL008823 DROPTA BAI 00415 SBIN0004517 221 221 Processed 05/07/2023 702785872 DROPTABAI NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-057-002/110-A
(MIRPUR) 		1725003000NRG24260620230109044 26/06/2023 VIJAY KANHAIYALAL 1725003WL008823 VIJAY KANHAIYALAL 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 VIJAYKANHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
312 KHALAWA MP-25-003-057-002/124
(MIRPUR) 		1725003000NRG24260620230109053 26/06/2023 KUNVARSINGH 1725003WL008823 KUNVARSINGH 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 KUNVARSINGH STATE BANK OF INDIA(508548)
313 KHALAWA MP-25-003-057-002/127-A
(MIRPUR) 		1725003000NRG24260620230109057 26/06/2023 KANCHAN 1725003WL008823 KANCHAN 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 KANCHAN STATE BANK OF INDIA(508548)
314 KHALAWA MP-25-003-057-002/18-A
(MIRPUR) 		1725003000NRG24260620230109072 26/06/2023 vikram yganshing 1725003WL008823 vikram yganshing 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 vikramyganshing FINO PAYMENTS BANK LTD(608001)
315 KHALAWA MP-25-003-057-002/52
(MIRPUR) 		1725003000NRG24260620230109099 26/06/2023 RADHA DALLU 1725003WL008823 RADHA DALLU 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 RADHADALLU STATE BANK OF INDIA(508548)
316 KHALAWA MP-25-003-057-002/55
(MIRPUR) 		1725003000NRG24260620230109102 26/06/2023 SUMITRA FULCHAND 1725003WL008823 SUMITRA FULCHAND 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 SUMITRAFULCHAND STATE BANK OF INDIA(508548)
317 KHALAWA MP-25-003-057-002/57-A
(MIRPUR) 		1725003000NRG24260620230109104 26/06/2023 REENA BAI NANDLAL 1725003WL008823 REENA BAI NANDLAL 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 REENABAINANDLAL BANK OF BARODA(606985)
318 KHALAWA MP-25-003-057-002/6
(MIRPUR) 		1725003000NRG24260620230109110 26/06/2023 SAVTRI BAI SHYAMLAL 1725003WL008823 SAVTRI BAI SHYAMLAL 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 SAVTRIBAISHYAMLAL BANK OF INDIA(508505)
319 KHALAWA MP-25-003-057-002/60
(MIRPUR) 		1725003000NRG24260620230109112 26/06/2023 KCHAMA SHANKAR 1725003WL008823 KCHAMA SHANKAR 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 KCHAMASHANKAR STATE BANK OF INDIA(508548)
320 KHALAWA MP-25-003-057-002/60-A
(MIRPUR) 		1725003000NRG24260620230109114 26/06/2023 SALITA RAJKUMAR 1725003WL008823 SALITA RAJKUMAR 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 SALITARAJKUMAR STATE BANK OF INDIA(508548)
321 KHALAWA MP-25-003-057-002/72-B
(MIRPUR) 		1725003000NRG24260620230109124 26/06/2023 RAHUL BHAGVANDAS 1725003WL008823 RAHUL BHAGVANDAS 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 RAHULBHAGVANDAS BANK OF INDIA(508505)
322 KHALAWA MP-25-003-057-002/79-A
(MIRPUR) 		1725003000NRG24260620230109134 26/06/2023 RAMDAS KISHAN 1725003WL008823 RAMDAS KISHAN 00415 SBIN0004517 2652 2652 Processed 05/07/2023 702785872 RAMDASKISHAN STATE BANK OF INDIA(508548)
323 KHALAWA MP-25-003-063-001/475
(PADLYA MAL) 		1725003000NRG24260620230108713 26/06/2023 Baliram Uikey 1725003WL008807 Baliram Uikey 00415 SBIN0004517 442 442 Processed 05/07/2023 702785872 BaliramUikey BANK OF INDIA(508505)
324 KHALAWA MP-25-003-065-002/23
(PATALDA) 		1725003000NRG24260620230111152 26/06/2023 UMA 1725003WL008916 UMA 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 UMA STATE BANK OF INDIA(508548)
325 KHALAWA MP-25-003-065-002/93
(PATALDA) 		1725003000NRG24260620230111176 26/06/2023 MANJA BAI 1725003WL008916 MANJA BAI 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702785872 MANJABAI BANK OF INDIA(508505)
326 KHALAWA MP-25-003-069-001/134-B
(RAYPUR) 		1725003000NRG24250620230108447 26/06/2023 sevanta 1725003WL008778 sevanta 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 sevanta STATE BANK OF INDIA(508548)
327 KHALAWA MP-25-003-069-001/149
(RAYPUR) 		1725003000NRG24250620230108448 26/06/2023 renu 1725003WL008778 renu 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 renu FINO PAYMENTS BANK LTD(608001)
328 KHALAWA MP-25-003-069-001/163
(RAYPUR) 		1725003000NRG24250620230108455 26/06/2023 PREMLATA 1725003WL008778 PREMLATA 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 PREMLATA FINCARE SMALL FINANCE BANK LTD(608304)
329 KHALAWA MP-25-003-069-001/323
(RAYPUR) 		1725003000NRG24250620230108464 26/06/2023 SANGITA 1725003WL008778 SANGITA 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 SANGITA FINO PAYMENTS BANK LTD(608001)
330 KHALAWA MP-25-003-069-001/375-A
(RAYPUR) 		1725003000NRG24250620230108468 26/06/2023 Chhama Bai 1725003WL008778 Chhama Bai 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 ChhamaBai FINO PAYMENTS BANK LTD(608001)
331 KHALAWA MP-25-003-069-001/375-A
(RAYPUR) 		1725003000NRG24250620230108466 26/06/2023 DINESH 1725003WL008778 DINESH 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 DINESH STATE BANK OF INDIA(508548)
332 KHALAWA MP-25-003-069-001/375-A
(RAYPUR) 		1725003000NRG24250620230108467 26/06/2023 REKHA 1725003WL008778 REKHA 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 REKHA STATE BANK OF INDIA(508548)
333 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24250620230108470 26/06/2023 KAVITA 1725003WL008778 KAVITA 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 KAVITA STATE BANK OF INDIA(508548)
334 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24250620230108469 26/06/2023 santosh 1725003WL008778 santosh 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 santosh STATE BANK OF INDIA(508548)
335 KHALAWA MP-25-003-069-001/46
(RAYPUR) 		1725003000NRG24250620230108473 26/06/2023 MAYA 1725003WL008778 MAYA 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 MAYA FINO PAYMENTS BANK LTD(608001)
336 KHALAWA MP-25-003-069-001/471-A
(RAYPUR) 		1725003000NRG24250620230108474 26/06/2023 gajand 1725003WL008778 gajand 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 gajand FINO PAYMENTS BANK LTD(608001)
337 KHALAWA MP-25-003-069-001/512
(RAYPUR) 		1725003000NRG24250620230108475 26/06/2023 AAPSING 1725003WL008778 AAPSING 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 AAPSING STATE BANK OF INDIA(508548)
338 KHALAWA MP-25-003-069-001/512
(RAYPUR) 		1725003000NRG24250620230108476 26/06/2023 SUNITA 1725003WL008778 SUNITA 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 SUNITA FINO PAYMENTS BANK LTD(608001)
339 KHALAWA MP-25-003-069-001/672
(RAYPUR) 		1725003000NRG24250620230108481 26/06/2023 prem dharasing 1725003WL008778 prem dharasing 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 premdharasing BANK OF INDIA(508505)
340 KHALAWA MP-25-003-069-001/672
(RAYPUR) 		1725003000NRG24250620230108482 26/06/2023 sel bai 1725003WL008778 sel bai 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702785872 selbai STATE BANK OF INDIA(508548)
341 KHALAWA MP-25-003-070-001/1
(ROSHNI) 		1725003000NRG24260620230109769 26/06/2023 NAPI BAI SALAKRAM 1725003WL008848 NAPI BAI SALAKRAM 00415 SBIN0004517 663 663 Processed 05/07/2023 702785872 NAPIBAISALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24260620230109776 26/06/2023 SHARDA BAI SOMA 1725003WL008848 SHARDA BAI SOMA 00415 SBIN0004517 663 663 Processed 05/07/2023 702785872 SHARDABAISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHALAWA MP-25-003-070-001/212
(ROSHNI) 		1725003000NRG24260620230109784 26/06/2023 SARJUBAI RAMDEV 1725003WL008848 SARJUBAI RAMDEV 00415 SBIN0004517 663 663 Processed 05/07/2023 702785872 SARJUBAIRAMDEV STATE BANK OF INDIA(508548)
344 KHALAWA MP-25-003-070-001/225
(ROSHNI) 		1725003000NRG24260620230109790 26/06/2023 MUNNI BAI 1725003WL008848 MUNNI BAI 00415 SBIN0004517 663 663 Processed 05/07/2023 702785872 MUNNIBAI STATE BANK OF INDIA(508548)
345 KHALAWA MP-25-003-070-001/364
(ROSHNI) 		1725003000NRG24260620230109809 26/06/2023 SHOBHARAM 1725003WL008848 SHOBHARAM 00415 SBIN0004517 663 663 Processed 05/07/2023 702785872 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24260620230109820 26/06/2023 SAVITRI MANU 1725003WL008848 SAVITRI MANU 00415 SBIN0004517 663 663 Processed 05/07/2023 702785872 SAVITRIMANU STATE BANK OF INDIA(508548)
347 KHALAWA MP-25-003-070-001/8
(ROSHNI) 		1725003000NRG24260620230109836 26/06/2023 MIRKAY 1725003WL008848 MIRKAY 00415 SBIN0004517 663 663 Processed 05/07/2023 702785872 MIRKAY STATE BANK OF INDIA(508548)
348 KHALAWA MP-25-003-082-001/174
(BORKHEDA) 		1725003000NRG24260620230110435 26/06/2023 BACHILAL 1725003WL008881 BACHILAL 00415 SBIN0004517 442 442 Processed 05/07/2023 702785872 BACHILAL BANK OF INDIA(508505)
349 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24260620230110437 26/06/2023 MANGRAY 1725003WL008881 MANGRAY 00415 SBIN0004517 442 442 Processed 05/07/2023 702785872 MANGRAY AIRTEL PAYMENTS BANK LIMITED(990288)
350 KHALAWA MP-25-003-082-001/229
(BORKHEDA) 		1725003000NRG24260620230110440 26/06/2023 Jawaharlal 1725003WL008881 Jawaharlal 00415 SBIN0004517 442 442 Processed 05/07/2023 702785872 Jawaharlal STATE BANK OF INDIA(508548)
SubTotal 108442 108442
351 KHALAWA MP-25-003-027-002/1270
(JAMNYA KALA) 		1725003000NRG24260620230109164 26/06/2023 somlal 1725003WL008824 somlal 00415 SBIN0030102 1459 1459 Processed 05/07/2023 702785872 somlal BANK OF INDIA(508505)
SubTotal 1459 1459
352 KHALAWA MP-25-003-002-001/429
(AMBADA) 		1725003000NRG24260620230108546 26/06/2023 KAMLA BAI 1725003WL008784 KAMLA BAI 00666 IDFB0041301 1547 1547 Processed 05/07/2023 702785872 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-002-001/97-A
(AMBADA) 		1725003000NRG24260620230108577 26/06/2023 SAMORTI BAI 1725003WL008784 SAMORTI BAI 00666 IDFB0041301 1547 1547 Processed 05/07/2023 702785872 SAMORTIBAI IDFC BANK LIMITED(608117)
354 KHALAWA MP-25-003-057-002/133-A
(MIRPUR) 		1725003000NRG24260620230109061 26/06/2023 SHERSING BODAR 1725003WL008823 SHERSING BODAR 00666 IDFB0041301 2431 2431 Processed 05/07/2023 702785872 SHERSINGBODAR BANK OF INDIA(508505)
355 KHALAWA MP-25-003-057-002/15
(MIRPUR) 		1725003000NRG24260620230109066 26/06/2023 SEVANTI 1725003WL008823 SEVANTI 00666 IDFB0041301 2652 2652 Processed 05/07/2023 702785872 SEVANTI IDFC BANK LIMITED(608117)
356 KHALAWA MP-25-003-057-002/63-A
(MIRPUR) 		1725003000NRG24260620230109117 26/06/2023 RAMVATI MANIRAM 1725003WL008823 RAMVATI MANIRAM 00666 IDFB0041301 1768 1768 Processed 05/07/2023 702785872 RAMVATIMANIRAM IDFC BANK LIMITED(608117)
357 KHALAWA MP-25-003-057-002/87
(MIRPUR) 		1725003000NRG24260620230109142 26/06/2023 jitendar munshi 1725003WL008823 jitendar munshi 00666 IDFB0041301 2652 2652 Processed 05/07/2023 702785872 jitendarmunshi IDFC BANK LIMITED(608117)
358 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24260620230109789 26/06/2023 LALITA MANGILAL 1725003WL008848 LALITA MANGILAL 00666 IDFB0041301 663 663 Processed 05/07/2023 702785872 LALITAMANGILAL IDFC BANK LIMITED(608117)
359 KHALAWA MP-25-003-070-001/279
(ROSHNI) 		1725003000NRG24260620230109799 26/06/2023 RAM BAI MANGILAL 1725003WL008848 RAM BAI MANGILAL 00666 IDFB0041301 663 663 Processed 05/07/2023 702785872 RAMBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
360 KHALAWA MP-25-003-011-002/189
(CHAKRA) 		1725003000NRG24260620230112928 26/06/2023 Lalu 1725003WL008975 Lalu 00688 FINO0001001 3094 3094 Processed 05/07/2023 702785872 Lalu FINO PAYMENTS BANK LTD(608001)
361 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24260620230109220 26/06/2023 santosh 1725003WL008824 santosh 00688 FINO0001001 1459 1459 Processed 05/07/2023 702785872 santosh BANK OF INDIA(508505)
362 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24260620230109219 26/06/2023 santosh 1725003WL008824 santosh 00688 FINO0001001 1459 1459 Processed 05/07/2023 702785872 santosh BANK OF INDIA(508505)
363 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24260620230109225 26/06/2023 anita 1725003WL008824 anita 00688 FINO0001001 1459 1459 Processed 05/07/2023 702785872 anita BANK OF BARODA(606985)
364 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24260620230109224 26/06/2023 anita 1725003WL008824 anita 00688 FINO0001001 1459 1459 Processed 05/07/2023 702785872 anita BANK OF INDIA(508505)
365 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24260620230109223 26/06/2023 anita 1725003WL008824 anita 00688 FINO0001001 1459 1459 Processed 05/07/2023 702785872 anita FINO PAYMENTS BANK LTD(608001)
366 KHALAWA MP-25-003-041-001/5616
(KHARKALA) 		1725003000NRG24260620230110685 26/06/2023 jagsish 1725003WL008887 jagsish 00688 FINO0001001 1547 1547 Processed 05/07/2023 702785872 jagsish BANK OF INDIA(508505)
367 KHALAWA MP-25-003-041-001/5616
(KHARKALA) 		1725003000NRG24260620230110687 26/06/2023 jagsish 1725003WL008887 jagsish 00688 FINO0001001 1547 1547 Processed 05/07/2023 702785872 jagsish BANK OF INDIA(508505)
368 KHALAWA MP-25-003-041-001/5632
(KHARKALA) 		1725003000NRG24260620230110690 26/06/2023 gendalal 1725003WL008887 gendalal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702785872 gendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
369 KHALAWA MP-25-003-041-001/5636
(KHARKALA) 		1725003000NRG24260620230110692 26/06/2023 rakesh 1725003WL008887 rakesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702785872 rakesh BANK OF INDIA(508505)
370 KHALAWA MP-25-003-041-001/5645
(KHARKALA) 		1725003000NRG24260620230110701 26/06/2023 sandhya 1725003WL008887 sandhya 00688 FINO0001001 1547 1547 Processed 05/07/2023 702785872 sandhya BANK OF INDIA(508505)
371 KHALAWA MP-25-003-041-001/5653
(KHARKALA) 		1725003000NRG24260620230110703 26/06/2023 ankit 1725003WL008887 ankit 00688 FINO0001001 1547 1547 Processed 05/07/2023 702785872 ankit BANK OF INDIA(508505)
372 KHALAWA MP-25-003-041-001/5653
(KHARKALA) 		1725003000NRG24260620230110704 26/06/2023 ekta 1725003WL008887 ekta 00688 FINO0001001 1547 1547 Processed 05/07/2023 702785872 ekta STATE BANK OF INDIA(508548)
373 KHALAWA MP-25-003-057-002/60-B
(MIRPUR) 		1725003000NRG24260620230109116 26/06/2023 Reena Kasde 1725003WL008823 Reena Kasde 00688 FINO0001001 2652 2652 Processed 05/07/2023 702785872 ReenaKasde FINO PAYMENTS BANK LTD(608001)
374 KHALAWA MP-25-003-063-001/171
(PADLYA MAL) 		1725003000NRG24260620230108702 26/06/2023 Sakharam 1725003WL008807 Sakharam 00688 FINO0001001 221 221 Processed 05/07/2023 702785872 Sakharam FINO PAYMENTS BANK LTD(608001)
375 KHALAWA MP-25-003-069-001/151-D
(RAYPUR) 		1725003000NRG24250620230108451 26/06/2023 gora 1725003WL008778 gora 00688 FINO0001001 1105 1105 Processed 05/07/2023 702785872 gora STATE BANK OF INDIA(508548)
376 KHALAWA MP-25-003-069-001/364
(RAYPUR) 		1725003000NRG24250620230108465 26/06/2023 Mukesh 1725003WL008778 Mukesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702785872 Mukesh BANK OF INDIA(508505)
377 KHALAWA MP-25-003-069-001/665
(RAYPUR) 		1725003000NRG24250620230108480 26/06/2023 geeta 1725003WL008778 geeta 00688 FINO0001001 1105 1105 Processed 05/07/2023 702785872 geeta STATE BANK OF INDIA(508548)
SubTotal 27406 27406
378 KHALAWA MP-25-003-011-001/47
(CHAKRA) 		1725003000NRG24260620230112924 26/06/2023 BUDA 1725003WL008975 BUDA 00697 BKID0MG0274 3094 3094 Processed 05/07/2023 702785872 BUDA NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-011-002/10
(CHAKRA) 		1725003000NRG24260620230112925 26/06/2023 Kishor 1725003WL008975 Kishor 00697 BKID0MG0274 3094 3094 Processed 05/07/2023 702785872 Kishor NARMADA JHABUA GRAMIN BANK(508515)
380 KHALAWA MP-25-003-011-002/10
(CHAKRA) 		1725003000NRG24260620230112926 26/06/2023 Sunitabai 1725003WL008975 Sunitabai 00697 BKID0MG0274 3094 3094 Processed 05/07/2023 702785872 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
381 KHALAWA MP-25-003-011-002/240
(CHAKRA) 		1725003000NRG24260620230112929 26/06/2023 CHOTELAL SOMA 1725003WL008975 CHOTELAL SOMA 00697 BKID0MG0274 3094 3094 Processed 05/07/2023 702785872 CHOTELALSOMA NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-019-003/113
(DIDAMDA) 		1725003000NRG24260620230112899 26/06/2023 MAGAN PANDU 1725003WL008974 MAGAN PANDU 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 MAGANPANDU NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-019-003/134
(DIDAMDA) 		1725003000NRG24260620230112900 26/06/2023 Balvat 1725003WL008974 Balvat 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 Balvat NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-019-003/140
(DIDAMDA) 		1725003000NRG24260620230112901 26/06/2023 MANDU GUNDU 1725003WL008974 MANDU GUNDU 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 MANDUGUNDU NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-019-003/156-A
(DIDAMDA) 		1725003000NRG24260620230112904 26/06/2023 SHIVPARSAD SURESH 1725003WL008974 SHIVPARSAD SURESH 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 SHIVPARSADSURESH CENTRAL BANK OF INDIA(607115)
386 KHALAWA MP-25-003-019-003/178
(DIDAMDA) 		1725003000NRG24260620230112905 26/06/2023 Mangal 1725003WL008974 Mangal 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 Mangal NARMADA JHABUA GRAMIN BANK(508515)
387 KHALAWA MP-25-003-019-003/181-A
(DIDAMDA) 		1725003000NRG24260620230112909 26/06/2023 Mahadev 1725003WL008974 Mahadev 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-019-003/186
(DIDAMDA) 		1725003000NRG24260620230112911 26/06/2023 PREMLAL SAMLU 1725003WL008974 PREMLAL SAMLU 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 PREMLALSAMLU NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-019-003/189
(DIDAMDA) 		1725003000NRG24260620230112912 26/06/2023 Ramchran 1725003WL008974 Ramchran 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 Ramchran NARMADA JHABUA GRAMIN BANK(508515)
390 KHALAWA MP-25-003-019-003/189
(DIDAMDA) 		1725003000NRG24260620230112913 26/06/2023 Ramchran 1725003WL008974 Ramchran 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 Ramchran NARMADA JHABUA GRAMIN BANK(508515)
391 KHALAWA MP-25-003-019-003/23-A
(DIDAMDA) 		1725003000NRG24260620230112916 26/06/2023 Kalya 1725003WL008974 Kalya 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 Kalya NARMADA JHABUA GRAMIN BANK(508515)
392 KHALAWA MP-25-003-019-003/23-A
(DIDAMDA) 		1725003000NRG24260620230112917 26/06/2023 Kalya 1725003WL008974 Kalya 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 Kalya BANK OF BARODA(606985)
393 KHALAWA MP-25-003-019-003/37-A
(DIDAMDA) 		1725003000NRG24260620230112919 26/06/2023 Sattibai 1725003WL008974 Sattibai 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 Sattibai STATE BANK OF INDIA(508548)
394 KHALAWA MP-25-003-019-003/37-A
(DIDAMDA) 		1725003000NRG24260620230112918 26/06/2023 VIRSHA PARKAS 1725003WL008974 VIRSHA PARKAS 00697 BKID0MG0274 1989 1989 Processed 05/07/2023 702785872 VIRSHAPARKAS NARMADA JHABUA GRAMIN BANK(508515)
395 KHALAWA MP-25-003-057-002/109-B
(MIRPUR) 		1725003000NRG24260620230109039 26/06/2023 SHIVANI Tulsiram 1725003WL008823 SHIVANI Tulsiram 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 702785872 SHIVANITulsiram NARMADA JHABUA GRAMIN BANK(508515)
396 KHALAWA MP-25-003-057-002/124
(MIRPUR) 		1725003000NRG24260620230109052 26/06/2023 fulwatibai 1725003WL008823 fulwatibai 00697 BKID0MG0274 2652 2652 Processed 05/07/2023 702785872 fulwatibai BANK OF INDIA(508505)
397 KHALAWA MP-25-003-057-002/124
(MIRPUR) 		1725003000NRG24260620230109054 26/06/2023 RAJNI CHOTELAL 1725003WL008823 RAJNI CHOTELAL 00697 BKID0MG0274 2652 2652 Processed 05/07/2023 702785872 RAJNICHOTELAL BANK OF INDIA(508505)
398 KHALAWA MP-25-003-057-002/79
(MIRPUR) 		1725003000NRG24260620230109133 26/06/2023 SULIL GOUTAM KISHAN 1725003WL008823 SULIL GOUTAM KISHAN 00697 BKID0MG0274 2652 2652 Processed 05/07/2023 702785872 SULILGOUTAMKISHAN STATE BANK OF INDIA(508548)
SubTotal 47736 47736
399 KHALAWA MP-25-003-002-001/164
(AMBADA) 		1725003000NRG24260620230108518 26/06/2023 BETI BAI 1725003WL008784 BETI BAI 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-002-001/262
(AMBADA) 		1725003000NRG24260620230108520 26/06/2023 KOLAI BAI KOMA 1725003WL008784 KOLAI BAI KOMA 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 KOLAIBAIKOMA NARMADA JHABUA GRAMIN BANK(508515)
401 KHALAWA MP-25-003-002-001/262
(AMBADA) 		1725003000NRG24260620230108521 26/06/2023 KOMA RAMU 1725003WL008784 KOMA RAMU 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 KOMARAMU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
402 KHALAWA MP-25-003-002-001/276
(AMBADA) 		1725003000NRG24260620230108525 26/06/2023 FUNDIYA BAI 1725003WL008784 FUNDIYA BAI 00697 BKID0MG0283 1547 1547 Rejected 05/07/2023 702785872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KHALAWA MP-25-003-002-001/283
(AMBADA) 		1725003000NRG24260620230108528 26/06/2023 LACHIRAM 1725003WL008784 LACHIRAM 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 LACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-002-001/31
(AMBADA) 		1725003000NRG24260620230108530 26/06/2023 SHANTA BAI CHANDARSINGH 1725003WL008784 SHANTA BAI CHANDARSINGH 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 SHANTABAICHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-002-001/335
(AMBADA) 		1725003000NRG24260620230108533 26/06/2023 RAMBHAROSH 1725003WL008784 RAMBHAROSH 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 RAMBHAROSH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
406 KHALAWA MP-25-003-002-001/335
(AMBADA) 		1725003000NRG24260620230108532 26/06/2023 SAVITRI 1725003WL008784 SAVITRI 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-002-001/344
(AMBADA) 		1725003000NRG24260620230108534 26/06/2023 JAYSING SOMA 1725003WL008784 JAYSING SOMA 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 JAYSINGSOMA NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-002-001/351
(AMBADA) 		1725003000NRG24260620230108536 26/06/2023 RAMDYAL RAMPRASAD 1725003WL008784 RAMDYAL RAMPRASAD 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 RAMDYALRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-002-001/395
(AMBADA) 		1725003000NRG24260620230108538 26/06/2023 BALIRAM ASHARAM 1725003WL008784 BALIRAM ASHARAM 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 BALIRAMASHARAM NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-002-001/402
(AMBADA) 		1725003000NRG24260620230108539 26/06/2023 SHYAMLAL SHIKARI 1725003WL008784 SHYAMLAL SHIKARI 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 SHYAMLALSHIKARI NARMADA JHABUA GRAMIN BANK(508515)
411 KHALAWA MP-25-003-002-001/402
(AMBADA) 		1725003000NRG24260620230108540 26/06/2023 SUKAI BAI SHYAMLAL 1725003WL008784 SUKAI BAI SHYAMLAL 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 SUKAIBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-002-001/404
(AMBADA) 		1725003000NRG24260620230108542 26/06/2023 PILKU BAI RAJARAM 1725003WL008784 PILKU BAI RAJARAM 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 PILKUBAIRAJARAM BANK OF INDIA(508505)
413 KHALAWA MP-25-003-002-001/404
(AMBADA) 		1725003000NRG24260620230108541 26/06/2023 RAJARAM KALU 1725003WL008784 RAJARAM KALU 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 RAJARAMKALU BANK OF INDIA(508505)
414 KHALAWA MP-25-003-002-001/422
(AMBADA) 		1725003000NRG24260620230108543 26/06/2023 RAMESH LAXMAN 1725003WL008784 RAMESH LAXMAN 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 RAMESHLAXMAN FINO PAYMENTS BANK LTD(608001)
415 KHALAWA MP-25-003-002-001/429
(AMBADA) 		1725003000NRG24260620230108545 26/06/2023 MURLI MANGILAL 1725003WL008784 MURLI MANGILAL 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 MURLIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
416 KHALAWA MP-25-003-002-001/45
(AMBADA) 		1725003000NRG24260620230108547 26/06/2023 CAMPALAL 1725003WL008784 CAMPALAL 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 CAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
417 KHALAWA MP-25-003-002-001/450
(AMBADA) 		1725003000NRG24260620230108549 26/06/2023 CHANDARSING 1725003WL008784 CHANDARSING 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 CHANDARSING NARMADA JHABUA GRAMIN BANK(508515)
418 KHALAWA MP-25-003-002-001/49
(AMBADA) 		1725003000NRG24260620230108551 26/06/2023 RAMPRASAD 1725003WL008784 RAMPRASAD 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
419 KHALAWA MP-25-003-002-001/500
(AMBADA) 		1725003000NRG24260620230108553 26/06/2023 FULVATI BAI 1725003WL008784 FULVATI BAI 00697 BKID0MG0283 1547 1547 Rejected 05/07/2023 702785872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KHALAWA MP-25-003-002-001/500
(AMBADA) 		1725003000NRG24260620230108552 26/06/2023 KAILASH 1725003WL008784 KAILASH 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 KAILASH FINO PAYMENTS BANK LTD(608001)
421 KHALAWA MP-25-003-002-001/504
(AMBADA) 		1725003000NRG24260620230108555 26/06/2023 BANU BAI 1725003WL008784 BANU BAI 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 BANUBAI NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-002-001/504
(AMBADA) 		1725003000NRG24260620230108554 26/06/2023 JAVARILAL 1725003WL008784 JAVARILAL 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 JAVARILAL NARMADA JHABUA GRAMIN BANK(508515)
423 KHALAWA MP-25-003-002-001/516
(AMBADA) 		1725003000NRG24260620230108556 26/06/2023 KAMALSING 1725003WL008784 KAMALSING 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
424 KHALAWA MP-25-003-002-001/516
(AMBADA) 		1725003000NRG24260620230108557 26/06/2023 RADHA BAI KAMALSINGH 1725003WL008784 RADHA BAI KAMALSINGH 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 RADHABAIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 KHALAWA MP-25-003-002-001/521
(AMBADA) 		1725003000NRG24260620230108558 26/06/2023 KADMA SAKHARAM 1725003WL008784 KADMA SAKHARAM 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702785872 KADMASAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
426 KHALAWA MP-25-003-002-001/521
(AMBADA) 		1725003000NRG24260620230108560 26/06/2023 KAREENA 1725003WL008784 KAREENA 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702785872 KAREENA NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-002-001/521
(AMBADA) 		1725003000NRG24260620230108559 26/06/2023 SARSWATI BAI 1725003WL008784 SARSWATI BAI 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702785872 SARSWATIBAI BANK OF INDIA(508505)
428 KHALAWA MP-25-003-002-001/527
(AMBADA) 		1725003000NRG24260620230108562 26/06/2023 CHANDULAL 1725003WL008784 CHANDULAL 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702785872 CHANDULAL IDFC BANK LIMITED(608117)
429 KHALAWA MP-25-003-002-001/527
(AMBADA) 		1725003000NRG24260620230108563 26/06/2023 MIRA BAI 1725003WL008784 MIRA BAI 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702785872 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-002-001/54
(AMBADA) 		1725003000NRG24260620230108564 26/06/2023 SUNDAR BAI GENDALAL 1725003WL008784 SUNDAR BAI GENDALAL 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702785872 SUNDARBAIGENDALAL BANK OF INDIA(508505)
431 KHALAWA MP-25-003-002-001/547
(AMBADA) 		1725003000NRG24260620230108565 26/06/2023 NANNI BAI MOTIRAM 1725003WL008784 NANNI BAI MOTIRAM 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702785872 NANNIBAIMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
432 KHALAWA MP-25-003-002-001/55
(AMBADA) 		1725003000NRG24260620230108567 26/06/2023 GUDDI BAI 1725003WL008784 GUDDI BAI 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702785872 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
433 KHALAWA MP-25-003-002-001/55
(AMBADA) 		1725003000NRG24260620230108566 26/06/2023 SHIVRAM 1725003WL008784 SHIVRAM 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702785872 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
434 KHALAWA MP-25-003-002-001/63
(AMBADA) 		1725003000NRG24260620230108569 26/06/2023 PYARI BAI 1725003WL008784 PYARI BAI 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 KHALAWA MP-25-003-002-001/87
(AMBADA) 		1725003000NRG24260620230108570 26/06/2023 SHANKAR 1725003WL008784 SHANKAR 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
436 KHALAWA MP-25-003-002-001/93
(AMBADA) 		1725003000NRG24260620230108573 26/06/2023 LAKSHMAN 1725003WL008784 LAKSHMAN 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 LAKSHMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
437 KHALAWA MP-25-003-002-001/94
(AMBADA) 		1725003000NRG24260620230108574 26/06/2023 BAMAY BAI 1725003WL008784 BAMAY BAI 00697 BKID0MG0283 1547 1547 Rejected 05/07/2023 702785872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KHALAWA MP-25-003-065-002/49
(PATALDA) 		1725003000NRG24260620230111158 26/06/2023 SHARDA BAI 1725003WL008916 SHARDA BAI 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 SHARDABAI BANK OF INDIA(508505)
439 KHALAWA MP-25-003-065-002/72
(PATALDA) 		1725003000NRG24260620230111168 26/06/2023 PYARI 1725003WL008916 PYARI 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702785872 PYARI NARMADA JHABUA GRAMIN BANK(508515)
440 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24260620230109770 26/06/2023 BASANTI 1725003WL008848 BASANTI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
441 KHALAWA MP-25-003-070-001/14
(ROSHNI) 		1725003000NRG24260620230109771 26/06/2023 RUPAY BAI 1725003WL008848 RUPAY BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHALAWA MP-25-003-070-001/17
(ROSHNI) 		1725003000NRG24260620230109773 26/06/2023 KALAYI BAI 1725003WL008848 KALAYI BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 KALAYIBAI NARMADA JHABUA GRAMIN BANK(508515)
443 KHALAWA MP-25-003-070-001/173
(ROSHNI) 		1725003000NRG24260620230109774 26/06/2023 BHAGVATI 1725003WL008848 BHAGVATI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
444 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24260620230109775 26/06/2023 MANGRAY 1725003WL008848 MANGRAY 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 MANGRAY NARMADA JHABUA GRAMIN BANK(508515)
445 KHALAWA MP-25-003-070-001/182
(ROSHNI) 		1725003000NRG24260620230109777 26/06/2023 JIJI BAI 1725003WL008848 JIJI BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24260620230109779 26/06/2023 BINA BAI 1725003WL008848 BINA BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
447 KHALAWA MP-25-003-070-001/211-A
(ROSHNI) 		1725003000NRG24260620230109782 26/06/2023 SOMA 1725003WL008848 SOMA 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 SOMA NARMADA JHABUA GRAMIN BANK(508515)
448 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24260620230109788 26/06/2023 MANGILAL VISHVKARMA 1725003WL008848 MANGILAL VISHVKARMA 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 MANGILALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
449 KHALAWA MP-25-003-070-001/227
(ROSHNI) 		1725003000NRG24260620230109791 26/06/2023 PHULVATI BAI 1725003WL008848 PHULVATI BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24260620230109795 26/06/2023 MANGAL 1725003WL008848 MANGAL 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
451 KHALAWA MP-25-003-070-001/267
(ROSHNI) 		1725003000NRG24260620230109796 26/06/2023 LAXMI BAI 1725003WL008848 LAXMI BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
452 KHALAWA MP-25-003-070-001/289
(ROSHNI) 		1725003000NRG24260620230109800 26/06/2023 BETI BAI 1725003WL008848 BETI BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 BETIBAI BANK OF INDIA(508505)
453 KHALAWA MP-25-003-070-001/290
(ROSHNI) 		1725003000NRG24260620230109801 26/06/2023 SANTA BAI 1725003WL008848 SANTA BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
454 KHALAWA MP-25-003-070-001/293-A
(ROSHNI) 		1725003000NRG24260620230109802 26/06/2023 SURESH 1725003WL008848 SURESH 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 SURESH IDFC BANK LIMITED(608117)
455 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24260620230109807 26/06/2023 RAJARAM 1725003WL008848 RAJARAM 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
456 KHALAWA MP-25-003-070-001/367
(ROSHNI) 		1725003000NRG24260620230109810 26/06/2023 SHYAMU BAI 1725003WL008848 SHYAMU BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
457 KHALAWA MP-25-003-070-001/37
(ROSHNI) 		1725003000NRG24260620230109811 26/06/2023 BASANTI BAI 1725003WL008848 BASANTI BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24260620230109817 26/06/2023 SAVITRI 1725003WL008848 SAVITRI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
459 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24260620230109818 26/06/2023 PYARI BAI 1725003WL008848 PYARI BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 PYARIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
460 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24260620230109822 26/06/2023 SONIBAI GENDALAL 1725003WL008848 SONIBAI GENDALAL 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 SONIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
461 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24260620230109828 26/06/2023 BISHRAM 1725003WL008848 BISHRAM 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
462 KHALAWA MP-25-003-070-001/693
(ROSHNI) 		1725003000NRG24260620230109832 26/06/2023 SUKAI BAI 1725003WL008848 SUKAI BAI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 SUKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
463 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24260620230109838 26/06/2023 SHAIKHMUNSHI 1725003WL008848 SHAIKHMUNSHI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702785872 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77350 77350
464 KHALAWA MP-25-003-069-001/676
(RAYPUR) 		1725003000NRG24250620230108483 26/06/2023 nitesh ramgopal 1725003WL008778 nitesh ramgopal 00697 BKID0MG0289 1105 1105 Processed 05/07/2023 702785872 niteshramgopal FINO PAYMENTS BANK LTD(608001)
465 KHALAWA MP-25-003-069-001/708
(RAYPUR) 		1725003000NRG24250620230108486 26/06/2023 minta 1725003WL008778 minta 00697 BKID0MG0289 1105 1105 Processed 05/07/2023 702785872 minta FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
466 KHALAWA MP-25-003-002-001/164
(AMBADA) 		1725003000NRG24260620230108519 26/06/2023 JAGRANTI 1725003WL008784 JAGRANTI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702785872 JAGRANTI NARMADA JHABUA GRAMIN BANK(508515)
467 KHALAWA MP-25-003-002-001/280
(AMBADA) 		1725003000NRG24260620230108527 26/06/2023 MUNNALAL RAMKISHAN 1725003WL008784 MUNNALAL RAMKISHAN 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702785872 MUNNALALRAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
468 KHALAWA MP-25-003-069-001/149-B
(RAYPUR) 		1725003000NRG24250620230108449 26/06/2023 kamlesh 1725003WL008778 kamlesh 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702785872 kamlesh BANK OF INDIA(508505)
469 KHALAWA MP-25-003-069-001/149-B
(RAYPUR) 		1725003000NRG24250620230108450 26/06/2023 karisna 1725003WL008778 karisna 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702785872 karisna FINO PAYMENTS BANK LTD(608001)
470 KHALAWA MP-25-003-069-001/708
(RAYPUR) 		1725003000NRG24250620230108485 26/06/2023 jalam 1725003WL008778 jalam 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702785872 jalam STATE BANK OF INDIA(508548)
471 KHALAWA MP-25-003-069-001/818
(RAYPUR) 		1725003000NRG24250620230108487 26/06/2023 radha bai 1725003WL008778 radha bai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702785872 radhabai NARMADA JHABUA GRAMIN BANK(508515)
472 KHALAWA MP-25-003-070-001/191
(ROSHNI) 		1725003000NRG24260620230109778 26/06/2023 SAMOTI 1725003WL008848 SAMOTI 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
473 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24260620230109781 26/06/2023 fulvati 1725003WL008848 fulvati 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 fulvati NARMADA JHABUA GRAMIN BANK(508515)
474 KHALAWA MP-25-003-070-001/211-A
(ROSHNI) 		1725003000NRG24260620230109783 26/06/2023 NANI BAI 1725003WL008848 NANI BAI 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 KHALAWA MP-25-003-070-001/218
(ROSHNI) 		1725003000NRG24260620230109787 26/06/2023 ramsingh 1725003WL008848 ramsingh 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 ramsingh STATE BANK OF INDIA(508548)
476 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24260620230109798 26/06/2023 gourav 1725003WL008848 gourav 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 gourav FINO PAYMENTS BANK LTD(608001)
477 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24260620230109797 26/06/2023 rajni 1725003WL008848 rajni 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 rajni NARMADA JHABUA GRAMIN BANK(508515)
478 KHALAWA MP-25-003-070-001/300
(ROSHNI) 		1725003000NRG24260620230109803 26/06/2023 LAXMAN FATTU 1725003WL008848 LAXMAN FATTU 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 LAXMANFATTU NARMADA JHABUA GRAMIN BANK(508515)
479 KHALAWA MP-25-003-070-001/302
(ROSHNI) 		1725003000NRG24260620230109804 26/06/2023 GUDDI 1725003WL008848 GUDDI 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
480 KHALAWA MP-25-003-070-001/322
(ROSHNI) 		1725003000NRG24260620230109805 26/06/2023 KAPURI 1725003WL008848 KAPURI 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 KAPURI NARMADA JHABUA GRAMIN BANK(508515)
481 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24260620230109806 26/06/2023 KHUTEJA BEE 1725003WL008848 KHUTEJA BEE 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
482 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24260620230109808 26/06/2023 RAJESH 1725003WL008848 RAJESH 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
483 KHALAWA MP-25-003-070-001/404
(ROSHNI) 		1725003000NRG24260620230109813 26/06/2023 budiya 1725003WL008848 budiya 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 budiya STATE BANK OF INDIA(508548)
484 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24260620230109814 26/06/2023 shushila 1725003WL008848 shushila 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 shushila NARMADA JHABUA GRAMIN BANK(508515)
485 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24260620230109819 26/06/2023 sundar 1725003WL008848 sundar 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 sundar NARMADA JHABUA GRAMIN BANK(508515)
486 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24260620230109824 26/06/2023 PREMNARAYN 1725003WL008848 PREMNARAYN 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 PREMNARAYN IDFC BANK LIMITED(608117)
487 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24260620230109825 26/06/2023 ANITA 1725003WL008848 ANITA 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 ANITA NARMADA JHABUA GRAMIN BANK(508515)
488 KHALAWA MP-25-003-070-001/63
(ROSHNI) 		1725003000NRG24260620230109826 26/06/2023 samoti 1725003WL008848 samoti 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 samoti NARMADA JHABUA GRAMIN BANK(508515)
489 KHALAWA MP-25-003-070-001/64
(ROSHNI) 		1725003000NRG24260620230109827 26/06/2023 basanti 1725003WL008848 basanti 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 basanti NARMADA JHABUA GRAMIN BANK(508515)
490 KHALAWA MP-25-003-070-001/665
(ROSHNI) 		1725003000NRG24260620230109830 26/06/2023 goura 1725003WL008848 goura 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 goura INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHALAWA MP-25-003-070-001/665
(ROSHNI) 		1725003000NRG24260620230109829 26/06/2023 mangilal 1725003WL008848 mangilal 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 mangilal NARMADA JHABUA GRAMIN BANK(508515)
492 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24260620230109833 26/06/2023 GHANSHYAM 1725003WL008848 GHANSHYAM 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
493 KHALAWA MP-25-003-070-001/741-A
(ROSHNI) 		1725003000NRG24260620230109834 26/06/2023 AJMERI 1725003WL008848 AJMERI 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 AJMERI STATE BANK OF INDIA(508548)
494 KHALAWA MP-25-003-070-001/786
(ROSHNI) 		1725003000NRG24260620230109835 26/06/2023 GANGA 1725003WL008848 GANGA 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702785872 GANGA NARMADA JHABUA GRAMIN BANK(508515)
495 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24260620230109839 26/06/2023 JANKI MUNNA 1725003WL008848 JANKI MUNNA 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702785872 JANKIMUNNA BANK OF INDIA(508505)
496 KHALAWA MP-25-003-070-001/9-B
(ROSHNI) 		1725003000NRG24260620230109840 26/06/2023 MAMTA 1725003WL008848 MAMTA 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702785872 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
497 KHALAWA MP-25-003-082-001/244
(BORKHEDA) 		1725003000NRG24260620230110444 26/06/2023 SUPALI 1725003WL008881 SUPALI 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702785872 SUPALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24089 24089
498 KHALAWA MP-25-003-027-002/221-B
(JAMNYA KALA) 		1725003000NRG24260620230109191 26/06/2023 vijay 1725003WL008824 vijay 00703 AIRP0000001 1459 1459 Processed 05/07/2023 702785872 vijay BANK OF INDIA(508505)
499 KHALAWA MP-25-003-057-002/83
(MIRPUR) 		1725003000NRG24260620230109140 26/06/2023 Roopa Salve 1725003WL008823 Roopa Salve 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702785872 RoopaSalve BANK OF BARODA(606985)
500 KHALAWA MP-25-003-065-002/40
(PATALDA) 		1725003000NRG24260620230111156 26/06/2023 SARSWATI PALVEE 1725003WL008916 SARSWATI PALVEE 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702785872 SARSWATIPALVEE INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHALAWA MP-25-003-069-001/832
(RAYPUR) 		1725003000NRG24250620230108488 26/06/2023 jha bai 1725003WL008778 jha bai 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702785872 jhabai BANK OF INDIA(508505)
502 KHALAWA MP-25-003-082-001/59-A
(BORKHEDA) 		1725003000NRG24260620230110451 26/06/2023 jaysing 1725003WL008881 jaysing 00703 AIRP0000001 442 442 Processed 05/07/2023 702785872 jaysing STATE BANK OF INDIA(508548)
SubTotal 6100 6100
Total 770182 770182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260623APB_FTO_128973 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 51870
2 KHALAWA MP1725003_260623APB_FTO_128973 Bank of India BKID0009513 SINGOT 442
3 KHALAWA MP1725003_260623APB_FTO_128973 Bank of India BKID0009521 DEDTALAI 15470
4 KHALAWA MP1725003_260623APB_FTO_128973 Bank of India BKID0009524 ASHAPUR 212160
5 KHALAWA MP1725003_260623APB_FTO_128973 Bank of India BKID0009525 KHARKALAN 123299
6 KHALAWA MP1725003_260623APB_FTO_128973 Bank of India BKID0009539 KHALWA 29805
7 KHALAWA MP1725003_260623APB_FTO_128973 Bank of India BKID0009548 MATA CHOWK 1459
8 KHALAWA MP1725003_260623APB_FTO_128973 Bank of India BKID0009549 Patajan 22321
9 KHALAWA MP1725003_260623APB_FTO_128973 Bank of Maharastra MAHB0000616 GUDIKHEDA 3094
10 KHALAWA MP1725003_260623APB_FTO_128973 HDFC bank HDFC0000912 KHANDWA 1547
11 KHALAWA MP1725003_260623APB_FTO_128973 State Bank of India SBIN0004517 KHALWA 108442
12 KHALAWA MP1725003_260623APB_FTO_128973 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1459
13 KHALAWA MP1725003_260623APB_FTO_128973 IDFC Bank IDFB0041301 CHHANERA-Khandwa 13923
14 KHALAWA MP1725003_260623APB_FTO_128973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27406
15 KHALAWA MP1725003_260623APB_FTO_128973 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 47736
16 KHALAWA MP1725003_260623APB_FTO_128973 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 77350
17 KHALAWA MP1725003_260623APB_FTO_128973 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2210
18 KHALAWA MP1725003_260623APB_FTO_128973 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2210
19 KHALAWA MP1725003_260623APB_FTO_128973 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 19227
20 KHALAWA MP1725003_260623APB_FTO_128973 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 2652
21 KHALAWA MP1725003_260623APB_FTO_128973 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6100

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