Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_170823APB_FTO_223745
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-25-003-003-001/821-A
(ASHAPUR) 		1725003000NRG24170820230258770 17/08/2023 Shivsankar Fulre 1725003WL018947 Shivsankar Fulre 00032 UTIB0000699 663 663 Processed 26/08/2023 729036914 ShivsankarFulre FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 KHALAWA MP-25-003-086-001/127-B
(MOHALKHARI) 		1725003000NRG24170820230259631 17/08/2023 SHIVSHANKAR RAMSINGH 1725003WL019019 SHIVSHANKAR RAMSINGH 00045 BARB0HOSHRD 1326 1326 Processed 25/08/2023 729036914 SHIVSHANKARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 KHALAWA MP-25-003-027-002/1177
(JAMNYA KALA) 		1725003000NRG24170820230258579 17/08/2023 laxhminarayan 1725003WL018943 laxhminarayan 00045 BARB0KHANDW 884 884 Processed 25/08/2023 729036914 laxhminarayan BANK OF BARODA(606985)
4 KHALAWA MP-25-003-028-001/73-B
(JAMNYA KHURD) 		1725003000NRG24170820230258527 17/08/2023 Chhamabai 1725003WL018936 Chhamabai 00045 BARB0KHANDW 1105 1105 Processed 26/08/2023 729036914 Chhamabai FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-082-001/113-B
(BORKHEDA) 		1725003000NRG24170820230258856 17/08/2023 MANISA 1725003WL018959 MANISA 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 729036914 MANISA BANK OF INDIA(508505)
6 KHALAWA MP-25-003-086-001/180
(MOHALKHARI) 		1725003000NRG24170820230259661 17/08/2023 sethi bai kasde 1725003WL019019 sethi bai kasde 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 729036914 sethibaikasde BANK OF BARODA(606985)
SubTotal 4420 4420
7 KHALAWA MP-25-003-082-001/90
(BORKHEDA) 		1725003000NRG24170820230258878 17/08/2023 BABITA 1725003WL018959 BABITA 00048 BKID0009513 1105 1105 Processed 25/08/2023 729036914 BABITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
8 KHALAWA MP-25-003-031-001/17-A
(JHARIKHEDA) 		1725003000NRG24170820230258406 17/08/2023 HIRAY 1725003WL018926 HIRAY 00048 BKID0009521 1105 1105 Processed 25/08/2023 729036914 HIRAY BANK OF INDIA(508505)
9 KHALAWA MP-25-003-031-001/511
(JHARIKHEDA) 		1725003000NRG24170820230258416 17/08/2023 mina 1725003WL018926 mina 00048 BKID0009521 1105 1105 Processed 25/08/2023 729036914 mina BANK OF INDIA(508505)
10 KHALAWA MP-25-003-031-001/561
(JHARIKHEDA) 		1725003000NRG24170820230258421 17/08/2023 taramani 1725003WL018926 taramani 00048 BKID0009521 1105 1105 Processed 25/08/2023 729036914 taramani BANK OF INDIA(508505)
SubTotal 3315 3315
11 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24170820230258774 17/08/2023 rameshavari 1725003WL018948 rameshavari 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 rameshavari BANK OF INDIA(508505)
12 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24170820230258775 17/08/2023 rameshvari 1725003WL018948 rameshvari 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 rameshvari STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24170820230258776 17/08/2023 ramkrishna 1725003WL018948 ramkrishna 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 ramkrishna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24170820230258777 17/08/2023 sandipa 1725003WL018948 sandipa 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24170820230258779 17/08/2023 mukesh 1725003WL018948 mukesh 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 mukesh BANK OF INDIA(508505)
16 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24170820230258780 17/08/2023 urmila bai 1725003WL018948 urmila bai 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 urmilabai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-003-001/829-B
(ASHAPUR) 		1725003000NRG24170820230258772 17/08/2023 Hemlata Tomer 1725003WL018947 Hemlata Tomer 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 HemlataTomer BANK OF INDIA(508505)
18 KHALAWA MP-25-003-003-001/89
(ASHAPUR) 		1725003000NRG24170820230258782 17/08/2023 maya bai 1725003WL018948 maya bai 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 mayabai NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-010-001/103-B
(CHAINPUR SAR.) 		1725003000NRG24170820230258376 17/08/2023 Lata bai 1725003WL018925 Lata bai 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 Latabai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-010-001/103-B
(CHAINPUR SAR.) 		1725003000NRG24170820230258375 17/08/2023 SHOBHARAM 1725003WL018925 SHOBHARAM 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 SHOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHALAWA MP-25-003-010-001/158-A
(CHAINPUR SAR.) 		1725003000NRG24170820230258377 17/08/2023 Sulochana 1725003WL018925 Sulochana 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 Sulochana STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-010-001/186
(CHAINPUR SAR.) 		1725003000NRG24170820230258379 17/08/2023 Gaytri bai Ramkrasan 1725003WL018925 Gaytri bai Ramkrasan 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 GaytribaiRamkrasan BANK OF INDIA(508505)
23 KHALAWA MP-25-003-010-001/208
(CHAINPUR SAR.) 		1725003000NRG24170820230258380 17/08/2023 Rajesh 1725003WL018925 Rajesh 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 Rajesh BANK OF INDIA(508505)
24 KHALAWA MP-25-003-010-001/27-A
(CHAINPUR SAR.) 		1725003000NRG24170820230258381 17/08/2023 lila bai 1725003WL018925 lila bai 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 lilabai BANK OF INDIA(508505)
25 KHALAWA MP-25-003-010-001/36-A
(CHAINPUR SAR.) 		1725003000NRG24170820230258384 17/08/2023 jyoti 1725003WL018925 jyoti 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 jyoti BANK OF INDIA(508505)
26 KHALAWA MP-25-003-010-001/48-A
(CHAINPUR SAR.) 		1725003000NRG24170820230258386 17/08/2023 BHAGVAT 1725003WL018925 BHAGVAT 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 BHAGVAT BANK OF INDIA(508505)
27 KHALAWA MP-25-003-010-001/48-A
(CHAINPUR SAR.) 		1725003000NRG24170820230258387 17/08/2023 Sangita 1725003WL018925 Sangita 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 Sangita BANK OF INDIA(508505)
28 KHALAWA MP-25-003-010-001/508
(CHAINPUR SAR.) 		1725003000NRG24170820230258388 17/08/2023 sitaram 1725003WL018925 sitaram 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 sitaram BANK OF INDIA(508505)
29 KHALAWA MP-25-003-010-002/145-A
(CHAINPUR SAR.) 		1725003000NRG24170820230258390 17/08/2023 ASLAM KHAN 1725003WL018925 ASLAM KHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 ASLAMKHAN BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-002/145-A
(CHAINPUR SAR.) 		1725003000NRG24170820230258391 17/08/2023 PARVIN BEE 1725003WL018925 PARVIN BEE 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 PARVINBEE BANK OF INDIA(508505)
31 KHALAWA MP-25-003-010-002/182
(CHAINPUR SAR.) 		1725003000NRG24170820230258392 17/08/2023 JAFARKHAN 1725003WL018925 JAFARKHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 JAFARKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHALAWA MP-25-003-010-002/182
(CHAINPUR SAR.) 		1725003000NRG24170820230258393 17/08/2023 samim bee 1725003WL018925 samim bee 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 samimbee BANK OF INDIA(508505)
33 KHALAWA MP-25-003-010-002/203-B
(CHAINPUR SAR.) 		1725003000NRG24170820230258395 17/08/2023 YASMIN BEE 1725003WL018925 YASMIN BEE 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 YASMINBEE BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-002/307-A
(CHAINPUR SAR.) 		1725003000NRG24170820230258397 17/08/2023 SONUBAI RAJU 1725003WL018925 SONUBAI RAJU 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 SONUBAIRAJU BANK OF INDIA(508505)
35 KHALAWA MP-25-003-010-002/41
(CHAINPUR SAR.) 		1725003000NRG24170820230258399 17/08/2023 RUKSANA AJJUKHAN 1725003WL018925 RUKSANA AJJUKHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 RUKSANAAJJUKHAN BANK OF INDIA(508505)
36 KHALAWA MP-25-003-010-002/45-B
(CHAINPUR SAR.) 		1725003000NRG24170820230258402 17/08/2023 SONU 1725003WL018925 SONU 00048 BKID0009524 1989 1989 Processed 25/08/2023 729036914 SONU BANK OF BARODA(606985)
37 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24170820230259518 17/08/2023 GANGARAM SANU 1725003WL019016 GANGARAM SANU 00048 BKID0009524 442 442 Processed 25/08/2023 729036914 GANGARAMSANU BANK OF INDIA(508505)
38 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24170820230259519 17/08/2023 gaurabai gangaram 1725003WL019016 gaurabai gangaram 00048 BKID0009524 442 442 Processed 25/08/2023 729036914 gaurabaigangaram BANK OF INDIA(508505)
39 KHALAWA MP-25-003-054-002/123
(MATAPUR) 		1725003000NRG24170820230259520 17/08/2023 LALU 1725003WL019016 LALU 00048 BKID0009524 442 442 Processed 25/08/2023 729036914 LALU BANK OF INDIA(508505)
40 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24170820230259521 17/08/2023 salkram 1725003WL019016 salkram 00048 BKID0009524 442 442 Processed 25/08/2023 729036914 salkram BANK OF INDIA(508505)
41 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24170820230259522 17/08/2023 savita 1725003WL019016 savita 00048 BKID0009524 442 442 Processed 25/08/2023 729036914 savita BANK OF INDIA(508505)
42 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24170820230259523 17/08/2023 Anjula 1725003WL019016 Anjula 00048 BKID0009524 442 442 Processed 25/08/2023 729036914 Anjula INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24170820230259524 17/08/2023 Mahesh 1725003WL019016 Mahesh 00048 BKID0009524 442 442 Processed 25/08/2023 729036914 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-054-002/417
(MATAPUR) 		1725003000NRG24170820230259525 17/08/2023 Sushil a bai 1725003WL019016 Sushil a bai 00048 BKID0009524 442 442 Processed 25/08/2023 729036914 Sushilabai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-083-001/374-A
(MENDHAPANI RYT) 		1725003000NRG24170820230259528 17/08/2023 BHAUSING 1725003WL019016 BHAUSING 00048 BKID0009524 442 442 Processed 25/08/2023 729036914 BHAUSING BANK OF INDIA(508505)
46 KHALAWA MP-25-003-083-001/374-A
(MENDHAPANI RYT) 		1725003000NRG24170820230259529 17/08/2023 SANGITA 1725003WL019016 SANGITA 00048 BKID0009524 442 442 Processed 26/08/2023 729036914 SANGITA FINO PAYMENTS BANK LTD(608001)
47 KHALAWA MP-25-003-086-001/110-B
(MOHALKHARI) 		1725003000NRG24170820230259616 17/08/2023 KAREENA KAJLE CHANDRA SINGH 1725003WL019019 KAREENA KAJLE CHANDRA SINGH 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 KAREENAKAJLECHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-086-001/19
(MOHALKHARI) 		1725003000NRG24170820230259670 17/08/2023 JAGDIESH MOTILAL 1725003WL019019 JAGDIESH MOTILAL 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 JAGDIESHMOTILAL STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-086-001/19
(MOHALKHARI) 		1725003000NRG24170820230259669 17/08/2023 JAGDIESH MOTILAL 1725003WL019019 JAGDIESH MOTILAL 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 JAGDIESHMOTILAL BANK OF INDIA(508505)
50 KHALAWA MP-25-003-086-001/77-B
(MOHALKHARI) 		1725003000NRG24170820230259738 17/08/2023 ANTILAL BANU 1725003WL019019 ANTILAL BANU 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 ANTILALBANU BANK OF INDIA(508505)
51 KHALAWA MP-25-003-086-001/77-B
(MOHALKHARI) 		1725003000NRG24170820230259737 17/08/2023 ANTILAL BANU 1725003WL019019 ANTILAL BANU 00048 BKID0009524 1326 1326 Processed 25/08/2023 729036914 ANTILALBANU BANK OF INDIA(508505)
SubTotal 57460 57460
52 KHALAWA MP-25-003-009-001/106
(BHANDAGYA) 		1725003000NRG24170820230258464 17/08/2023 santilal 1725003WL018932 santilal 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 santilal BANK OF INDIA(508505)
53 KHALAWA MP-25-003-009-001/116
(BHANDAGYA) 		1725003000NRG24170820230258475 17/08/2023 dalal 1725003WL018934 dalal 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 dalal BANK OF INDIA(508505)
54 KHALAWA MP-25-003-009-001/116
(BHANDAGYA) 		1725003000NRG24170820230258476 17/08/2023 hemraj 1725003WL018934 hemraj 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 hemraj BANK OF INDIA(508505)
55 KHALAWA MP-25-003-009-001/132
(BHANDAGYA) 		1725003000NRG24170820230258465 17/08/2023 fulvati 1725003WL018932 fulvati 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 fulvati BANK OF INDIA(508505)
56 KHALAWA MP-25-003-009-001/133
(BHANDAGYA) 		1725003000NRG24170820230258478 17/08/2023 rajendra 1725003WL018934 rajendra 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 rajendra BANK OF INDIA(508505)
57 KHALAWA MP-25-003-009-001/143
(BHANDAGYA) 		1725003000NRG24170820230258466 17/08/2023 GOVIND GENDALAL 1725003WL018932 GOVIND GENDALAL 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 GOVINDGENDALAL BANK OF INDIA(508505)
58 KHALAWA MP-25-003-009-001/150
(BHANDAGYA) 		1725003000NRG24170820230258479 17/08/2023 BHARAT SANTRAM 1725003WL018934 BHARAT SANTRAM 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 BHARATSANTRAM BANK OF INDIA(508505)
59 KHALAWA MP-25-003-009-001/159
(BHANDAGYA) 		1725003000NRG24170820230258481 17/08/2023 mira 1725003WL018934 mira 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 mira BANK OF INDIA(508505)
60 KHALAWA MP-25-003-009-001/165
(BHANDAGYA) 		1725003000NRG24170820230258482 17/08/2023 ravishanker 1725003WL018934 ravishanker 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 ravishanker BANK OF INDIA(508505)
61 KHALAWA MP-25-003-009-001/172
(BHANDAGYA) 		1725003000NRG24170820230258483 17/08/2023 HARESING 1725003WL018934 HARESING 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 HARESING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHALAWA MP-25-003-009-001/323
(BHANDAGYA) 		1725003000NRG24170820230258486 17/08/2023 BALKISHAN NANDUSING 1725003WL018935 BALKISHAN NANDUSING 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 BALKISHANNANDUSING BANK OF INDIA(508505)
63 KHALAWA MP-25-003-009-001/325
(BHANDAGYA) 		1725003000NRG24170820230258487 17/08/2023 indal 1725003WL018935 indal 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 indal BANK OF INDIA(508505)
64 KHALAWA MP-25-003-009-001/343-A
(BHANDAGYA) 		1725003000NRG24170820230258488 17/08/2023 jagarnath 1725003WL018935 jagarnath 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 jagarnath BANK OF INDIA(508505)
65 KHALAWA MP-25-003-009-001/367
(BHANDAGYA) 		1725003000NRG24170820230258491 17/08/2023 mamta bai 1725003WL018935 mamta bai 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-009-001/37
(BHANDAGYA) 		1725003000NRG24170820230258493 17/08/2023 bidur 1725003WL018935 bidur 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 bidur BANK OF INDIA(508505)
67 KHALAWA MP-25-003-009-001/37
(BHANDAGYA) 		1725003000NRG24170820230258492 17/08/2023 bidure 1725003WL018935 bidure 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 bidure BANK OF INDIA(508505)
68 KHALAWA MP-25-003-009-001/384
(BHANDAGYA) 		1725003000NRG24170820230258469 17/08/2023 MAYA BAI 1725003WL018932 MAYA BAI 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 MAYABAI BANK OF INDIA(508505)
69 KHALAWA MP-25-003-009-001/384
(BHANDAGYA) 		1725003000NRG24170820230258468 17/08/2023 MHESH BISHRAM 1725003WL018932 MHESH BISHRAM 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 MHESHBISHRAM BANK OF INDIA(508505)
70 KHALAWA MP-25-003-009-001/393
(BHANDAGYA) 		1725003000NRG24170820230258470 17/08/2023 NEETIN KODERSING 1725003WL018932 NEETIN KODERSING 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 NEETINKODERSING BANK OF INDIA(508505)
71 KHALAWA MP-25-003-009-001/393
(BHANDAGYA) 		1725003000NRG24170820230258471 17/08/2023 SUSHILA BAI 1725003WL018932 SUSHILA BAI 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 SUSHILABAI BANK OF INDIA(508505)
72 KHALAWA MP-25-003-009-001/421
(BHANDAGYA) 		1725003000NRG24170820230258539 17/08/2023 madhu 1725003WL018938 madhu 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 madhu BANK OF INDIA(508505)
73 KHALAWA MP-25-003-009-001/421
(BHANDAGYA) 		1725003000NRG24170820230258494 17/08/2023 shiram 1725003WL018935 shiram 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 shiram BANK OF INDIA(508505)
74 KHALAWA MP-25-003-009-001/426
(BHANDAGYA) 		1725003000NRG24170820230258541 17/08/2023 umesh 1725003WL018938 umesh 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 umesh BANK OF INDIA(508505)
75 KHALAWA MP-25-003-009-001/426
(BHANDAGYA) 		1725003000NRG24170820230258540 17/08/2023 umesh 1725003WL018938 umesh 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 umesh BANK OF INDIA(508505)
76 KHALAWA MP-25-003-009-001/608
(BHANDAGYA) 		1725003000NRG24170820230258542 17/08/2023 RANJU NATHU 1725003WL018938 RANJU NATHU 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 RANJUNATHU BANK OF INDIA(508505)
77 KHALAWA MP-25-003-009-001/608-A
(BHANDAGYA) 		1725003000NRG24170820230258543 17/08/2023 shiva 1725003WL018938 shiva 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 shiva BANK OF INDIA(508505)
78 KHALAWA MP-25-003-009-001/626
(BHANDAGYA) 		1725003000NRG24170820230258545 17/08/2023 parvati 1725003WL018938 parvati 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 parvati BANK OF INDIA(508505)
79 KHALAWA MP-25-003-009-001/627
(BHANDAGYA) 		1725003000NRG24170820230258546 17/08/2023 jagrnath 1725003WL018938 jagrnath 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 jagrnath BANK OF INDIA(508505)
80 KHALAWA MP-25-003-009-001/630
(BHANDAGYA) 		1725003000NRG24170820230258548 17/08/2023 Kanthi bai 1725003WL018938 Kanthi bai 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 Kanthibai BANK OF INDIA(508505)
81 KHALAWA MP-25-003-009-001/665
(BHANDAGYA) 		1725003000NRG24170820230258550 17/08/2023 Foolwati 1725003WL018939 Foolwati 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 Foolwati BANK OF INDIA(508505)
82 KHALAWA MP-25-003-009-001/671
(BHANDAGYA) 		1725003000NRG24170820230258551 17/08/2023 lila bai 1725003WL018939 lila bai 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 lilabai BANK OF INDIA(508505)
83 KHALAWA MP-25-003-009-001/675
(BHANDAGYA) 		1725003000NRG24170820230258552 17/08/2023 basanth 1725003WL018939 basanth 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 basanth BANK OF INDIA(508505)
84 KHALAWA MP-25-003-009-001/691
(BHANDAGYA) 		1725003000NRG24170820230258553 17/08/2023 Chama 1725003WL018939 Chama 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 Chama BANK OF INDIA(508505)
85 KHALAWA MP-25-003-009-001/70-A
(BHANDAGYA) 		1725003000NRG24170820230258555 17/08/2023 madan 1725003WL018939 madan 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 madan BANK OF INDIA(508505)
86 KHALAWA MP-25-003-009-001/70-A
(BHANDAGYA) 		1725003000NRG24170820230258554 17/08/2023 madan 1725003WL018939 madan 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 madan BANK OF INDIA(508505)
87 KHALAWA MP-25-003-009-001/74
(BHANDAGYA) 		1725003000NRG24170820230258557 17/08/2023 gendu 1725003WL018939 gendu 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 gendu BANK OF INDIA(508505)
88 KHALAWA MP-25-003-009-001/77
(BHANDAGYA) 		1725003000NRG24170820230258558 17/08/2023 RAMBAI 1725003WL018939 RAMBAI 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 RAMBAI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-009-001/88
(BHANDAGYA) 		1725003000NRG24170820230258472 17/08/2023 LAXMINARAYAN 1725003WL018932 LAXMINARAYAN 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 LAXMINARAYAN BANK OF INDIA(508505)
90 KHALAWA MP-25-003-009-001/88
(BHANDAGYA) 		1725003000NRG24170820230258473 17/08/2023 RANJITA bai 1725003WL018932 RANJITA bai 00048 BKID0009525 1326 1326 Processed 25/08/2023 729036914 RANJITAbai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24170820230258575 17/08/2023 kala bai 1725003WL018943 kala bai 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 kalabai BANK OF INDIA(508505)
92 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24170820230258574 17/08/2023 santram 1725003WL018943 santram 00048 BKID0009525 884 884 Processed 26/08/2023 729036914 santram FINO PAYMENTS BANK LTD(608001)
93 KHALAWA MP-25-003-027-002/1012
(JAMNYA KALA) 		1725003000NRG24170820230258576 17/08/2023 acfdascf 1725003WL018943 acfdascf 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 acfdascf BANK OF INDIA(508505)
94 KHALAWA MP-25-003-027-002/1015
(JAMNYA KALA) 		1725003000NRG24170820230258577 17/08/2023 salo bai 1725003WL018943 salo bai 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 salobai BANK OF INDIA(508505)
95 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24170820230258581 17/08/2023 Durgalal 1725003WL018943 Durgalal 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 Durgalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24170820230258585 17/08/2023 Ramchandra 1725003WL018943 Ramchandra 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 Ramchandra BANK OF INDIA(508505)
97 KHALAWA MP-25-003-027-002/1464
(JAMNYA KALA) 		1725003000NRG24170820230258589 17/08/2023 Rukhmani Bai 1725003WL018943 Rukhmani Bai 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 RukhmaniBai BANK OF INDIA(508505)
98 KHALAWA MP-25-003-027-002/1472
(JAMNYA KALA) 		1725003000NRG24170820230258590 17/08/2023 Varsha 1725003WL018943 Varsha 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 Varsha BANK OF INDIA(508505)
99 KHALAWA MP-25-003-027-002/1473
(JAMNYA KALA) 		1725003000NRG24170820230258592 17/08/2023 RINA PANCHIRAM 1725003WL018943 RINA PANCHIRAM 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 RINAPANCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHALAWA MP-25-003-027-002/1477
(JAMNYA KALA) 		1725003000NRG24170820230258593 17/08/2023 premchand 1725003WL018943 premchand 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 premchand BANK OF INDIA(508505)
101 KHALAWA MP-25-003-027-002/1477
(JAMNYA KALA) 		1725003000NRG24170820230258594 17/08/2023 Sunita Bai 1725003WL018943 Sunita Bai 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 SunitaBai BANK OF INDIA(508505)
102 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24170820230258596 17/08/2023 basu 1725003WL018943 basu 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 basu BANK OF INDIA(508505)
103 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24170820230258595 17/08/2023 bharat 1725003WL018943 bharat 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 bharat IDBI BANK(607095)
104 KHALAWA MP-25-003-027-002/252
(JAMNYA KALA) 		1725003000NRG24170820230258598 17/08/2023 RAMA NATTHU 1725003WL018943 RAMA NATTHU 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 RAMANATTHU NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24170820230258601 17/08/2023 rajeash 1725003WL018943 rajeash 00048 BKID0009525 884 884 Processed 26/08/2023 729036914 rajeash FINO PAYMENTS BANK LTD(608001)
106 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24170820230258600 17/08/2023 rajesh 1725003WL018943 rajesh 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 rajesh BANK OF INDIA(508505)
107 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24170820230258602 17/08/2023 KALURAM RINGA 1725003WL018943 KALURAM RINGA 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 KALURAMRINGA BANK OF INDIA(508505)
108 KHALAWA MP-25-003-027-002/470-C
(JAMNYA KALA) 		1725003000NRG24170820230258603 17/08/2023 MUNSHI 1725003WL018943 MUNSHI 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 MUNSHI BANK OF INDIA(508505)
109 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24170820230258608 17/08/2023 shivpal 1725003WL018943 shivpal 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24170820230258609 17/08/2023 totaram 1725003WL018943 totaram 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 totaram BANK OF INDIA(508505)
111 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24170820230258612 17/08/2023 sewanti 1725003WL018943 sewanti 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 sewanti BANK OF INDIA(508505)
112 KHALAWA MP-25-003-027-002/941
(JAMNYA KALA) 		1725003000NRG24170820230258613 17/08/2023 sunita 1725003WL018943 sunita 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 sunita NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-027-002/942
(JAMNYA KALA) 		1725003000NRG24170820230258614 17/08/2023 jitendr 1725003WL018943 jitendr 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 jitendr BANK OF INDIA(508505)
114 KHALAWA MP-25-003-027-002/959
(JAMNYA KALA) 		1725003000NRG24170820230258616 17/08/2023 MANOJ 1725003WL018943 MANOJ 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 MANOJ BANK OF INDIA(508505)
115 KHALAWA MP-25-003-027-002/981
(JAMNYA KALA) 		1725003000NRG24170820230258617 17/08/2023 mansaram 1725003WL018943 mansaram 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 mansaram BANK OF INDIA(508505)
116 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24170820230258620 17/08/2023 parwati 1725003WL018943 parwati 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 parwati BANK OF INDIA(508505)
117 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24170820230258619 17/08/2023 punam 1725003WL018943 punam 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 punam BANK OF INDIA(508505)
118 KHALAWA MP-25-003-028-001/147-B
(JAMNYA KHURD) 		1725003000NRG24170820230258496 17/08/2023 Omkar 1725003WL018936 Omkar 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 Omkar BANK OF INDIA(508505)
119 KHALAWA MP-25-003-028-001/147-B
(JAMNYA KHURD) 		1725003000NRG24170820230258497 17/08/2023 Rani 1725003WL018936 Rani 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 Rani BANK OF INDIA(508505)
120 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24170820230258498 17/08/2023 Kashiram 1725003WL018936 Kashiram 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24170820230258499 17/08/2023 Radheshyam 1725003WL018936 Radheshyam 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 Radheshyam BANK OF INDIA(508505)
122 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24170820230258500 17/08/2023 Basant 1725003WL018936 Basant 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 Basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24170820230258501 17/08/2023 Rama 1725003WL018936 Rama 00048 BKID0009525 1105 1105 Processed 26/08/2023 729036914 Rama FINO PAYMENTS BANK LTD(608001)
124 KHALAWA MP-25-003-028-001/228-B
(JAMNYA KHURD) 		1725003000NRG24170820230258504 17/08/2023 Bhavna 1725003WL018936 Bhavna 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 Bhavna BANK OF INDIA(508505)
125 KHALAWA MP-25-003-028-001/228-B
(JAMNYA KHURD) 		1725003000NRG24170820230258503 17/08/2023 Santosh 1725003WL018936 Santosh 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 Santosh BANK OF INDIA(508505)
126 KHALAWA MP-25-003-028-001/232-B
(JAMNYA KHURD) 		1725003000NRG24170820230258505 17/08/2023 Lili 1725003WL018936 Lili 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 Lili BANK OF INDIA(508505)
127 KHALAWA MP-25-003-028-001/237-B
(JAMNYA KHURD) 		1725003000NRG24170820230258506 17/08/2023 Jyoti 1725003WL018936 Jyoti 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 Jyoti BANK OF INDIA(508505)
128 KHALAWA MP-25-003-028-001/303
(JAMNYA KHURD) 		1725003000NRG24170820230258510 17/08/2023 ANARSING 1725003WL018936 ANARSING 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 ANARSING BANK OF INDIA(508505)
129 KHALAWA MP-25-003-028-001/303
(JAMNYA KHURD) 		1725003000NRG24170820230258509 17/08/2023 ANARSING 1725003WL018936 ANARSING 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 ANARSING BANK OF INDIA(508505)
130 KHALAWA MP-25-003-028-001/312
(JAMNYA KHURD) 		1725003000NRG24170820230258513 17/08/2023 RADHESYAM MOHANDAS 1725003WL018936 RADHESYAM MOHANDAS 00048 BKID0009525 1105 1105 Processed 26/08/2023 729036914 RADHESYAMMOHANDAS FINO PAYMENTS BANK LTD(608001)
131 KHALAWA MP-25-003-028-001/341
(JAMNYA KHURD) 		1725003000NRG24170820230258514 17/08/2023 CHAIN SINGH BABULAL 1725003WL018936 CHAIN SINGH BABULAL 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 CHAINSINGHBABULAL BANK OF INDIA(508505)
132 KHALAWA MP-25-003-028-001/401-B
(JAMNYA KHURD) 		1725003000NRG24170820230258559 17/08/2023 Madan 1725003WL018940 Madan 00048 BKID0009525 884 884 Processed 25/08/2023 729036914 Madan BANK OF INDIA(508505)
133 KHALAWA MP-25-003-028-001/425
(JAMNYA KHURD) 		1725003000NRG24170820230258516 17/08/2023 Prithvi 1725003WL018936 Prithvi 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 Prithvi BANK OF INDIA(508505)
134 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24170820230258519 17/08/2023 aarti bai 1725003WL018936 aarti bai 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 aartibai STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24170820230258520 17/08/2023 sunita Rathod 1725003WL018936 sunita Rathod 00048 BKID0009525 1105 1105 Processed 26/08/2023 729036914 sunitaRathod FINO PAYMENTS BANK LTD(608001)
136 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24170820230258522 17/08/2023 Rajesh 1725003WL018936 Rajesh 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 Rajesh BANK OF INDIA(508505)
137 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24170820230258523 17/08/2023 rani Bai 1725003WL018936 rani Bai 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 raniBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24170820230258526 17/08/2023 MAHANAYAK SADHU 1725003WL018936 MAHANAYAK SADHU 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 MAHANAYAKSADHU BANK OF INDIA(508505)
139 KHALAWA MP-25-003-028-002/180
(JAMNYA KHURD) 		1725003000NRG24170820230258532 17/08/2023 DILIP 1725003WL018936 DILIP 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 DILIP BANK OF INDIA(508505)
140 KHALAWA MP-25-003-028-002/180
(JAMNYA KHURD) 		1725003000NRG24170820230258531 17/08/2023 DILIP 1725003WL018936 DILIP 00048 BKID0009525 1105 1105 Processed 25/08/2023 729036914 DILIP BANK OF INDIA(508505)
141 KHALAWA MP-25-003-028-002/180
(JAMNYA KHURD) 		1725003000NRG24170820230258530 17/08/2023 DILIP 1725003WL018936 DILIP 00048 BKID0009525 1105 1105 Processed 26/08/2023 729036914 DILIP FINO PAYMENTS BANK LTD(608001)
142 KHALAWA MP-25-003-041-001/5475
(KHARKALA) 		1725003000NRG24170820230258342 17/08/2023 JYOTI 1725003WL018920 JYOTI 00048 BKID0009525 1547 1547 Processed 25/08/2023 729036914 JYOTI BANK OF INDIA(508505)
143 KHALAWA MP-25-003-041-001/5475
(KHARKALA) 		1725003000NRG24170820230258341 17/08/2023 MANGLESH 1725003WL018920 MANGLESH 00048 BKID0009525 1547 1547 Processed 25/08/2023 729036914 MANGLESH BANK OF INDIA(508505)
144 KHALAWA MP-25-003-041-001/61
(KHARKALA) 		1725003000NRG24170820230258344 17/08/2023 DULICHAND LAKHAN 1725003WL018920 DULICHAND LAKHAN 00048 BKID0009525 1547 1547 Processed 25/08/2023 729036914 DULICHANDLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHALAWA MP-25-003-041-001/61
(KHARKALA) 		1725003000NRG24170820230258343 17/08/2023 DULICHAND LAKHAN 1725003WL018920 DULICHAND LAKHAN 00048 BKID0009525 1547 1547 Processed 25/08/2023 729036914 DULICHANDLAKHAN BANK OF INDIA(508505)
SubTotal 108069 108069
146 KHALAWA MP-25-003-082-001/142
(BORKHEDA) 		1725003000NRG24170820230258862 17/08/2023 sunita 1725003WL018959 sunita 00048 BKID0009539 1105 1105 Processed 25/08/2023 729036914 sunita BANK OF MAHARASHTRA(607387)
147 KHALAWA MP-25-003-086-001/159-B
(MOHALKHARI) 		1725003000NRG24170820230259645 17/08/2023 SUNITA CHOUHAN DAGU CHOUHAN 1725003WL019019 SUNITA CHOUHAN DAGU CHOUHAN 00048 BKID0009539 1326 1326 Processed 25/08/2023 729036914 SUNITACHOUHANDAGUCHOUHAN BANK OF INDIA(508505)
148 KHALAWA MP-25-003-086-001/87-A
(MOHALKHARI) 		1725003000NRG24170820230259747 17/08/2023 ANIL KAJLE NANDRAM KAJLE 1725003WL019019 ANIL KAJLE NANDRAM KAJLE 00048 BKID0009539 1326 1326 Processed 25/08/2023 729036914 ANILKAJLENANDRAMKAJLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
149 KHALAWA MP-25-003-010-001/103-C
(CHAINPUR SAR.) 		1725003000NRG24160820230258226 17/08/2023 Ramkrishana 1725003WL018911 Ramkrishana 00048 BKID0009541 1989 1989 Processed 25/08/2023 729036914 Ramkrishana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
150 KHALAWA MP-25-003-010-001/164-A
(CHAINPUR SAR.) 		1725003000NRG24160820230258229 17/08/2023 Ramesh 1725003WL018911 Ramesh 00048 BKID0009543 1989 1989 Processed 25/08/2023 729036914 Ramesh BANK OF INDIA(508505)
SubTotal 1989 1989
151 KHALAWA MP-25-003-086-001/121
(MOHALKHARI) 		1725003000NRG24170820230259625 17/08/2023 FIROJI BALIRAM 1725003WL019019 FIROJI BALIRAM 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036914 FIROJIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-086-001/121
(MOHALKHARI) 		1725003000NRG24170820230259624 17/08/2023 FIROJI BALIRAM 1725003WL019019 FIROJI BALIRAM 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036914 FIROJIBALIRAM BANK OF INDIA(508505)
153 KHALAWA MP-25-003-086-001/24
(MOHALKHARI) 		1725003000NRG24170820230259682 17/08/2023 BHOLESHANKAR MANGILAL 1725003WL019019 BHOLESHANKAR MANGILAL 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036914 BHOLESHANKARMANGILAL BANK OF INDIA(508505)
154 KHALAWA MP-25-003-086-001/30
(MOHALKHARI) 		1725003000NRG24170820230259691 17/08/2023 Pratap ramkaran 1725003WL019019 Pratap ramkaran 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036914 Pratapramkaran NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-086-001/39-A
(MOHALKHARI) 		1725003000NRG24170820230259694 17/08/2023 SAVITRI BANSILAL 1725003WL019019 SAVITRI BANSILAL 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036914 SAVITRIBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-086-001/53
(MOHALKHARI) 		1725003000NRG24170820230259700 17/08/2023 SHIVKUMAR MANGAL 1725003WL019019 SHIVKUMAR MANGAL 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036914 SHIVKUMARMANGAL NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-086-001/53
(MOHALKHARI) 		1725003000NRG24170820230259702 17/08/2023 SHIVKUMAR MANGALSINGH 1725003WL019019 SHIVKUMAR MANGALSINGH 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036914 SHIVKUMARMANGALSINGH BANK OF INDIA(508505)
158 KHALAWA MP-25-003-086-001/53-A
(MOHALKHARI) 		1725003000NRG24170820230259704 17/08/2023 Urmila kajle mangalsingh 1725003WL019019 Urmila kajle mangalsingh 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036914 Urmilakajlemangalsingh BANK OF INDIA(508505)
159 KHALAWA MP-25-003-086-001/54
(MOHALKHARI) 		1725003000NRG24170820230259705 17/08/2023 Dongar singh palvi 1725003WL019019 Dongar singh palvi 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036914 Dongarsinghpalvi BANK OF INDIA(508505)
160 KHALAWA MP-25-003-086-001/6-A
(MOHALKHARI) 		1725003000NRG24170820230259718 17/08/2023 SHANTI BAI 1725003WL019019 SHANTI BAI 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036914 SHANTIBAI BANK OF INDIA(508505)
161 KHALAWA MP-25-003-086-001/92-A
(MOHALKHARI) 		1725003000NRG24170820230259756 17/08/2023 RADHA BAI DALU KASDE 1725003WL019019 RADHA BAI DALU KASDE 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036914 RADHABAIDALUKASDE BANK OF INDIA(508505)
SubTotal 14586 14586
162 KHALAWA MP-25-003-082-001/142
(BORKHEDA) 		1725003000NRG24170820230258861 17/08/2023 munnibai 1725003WL018959 munnibai 00051 MAHB0000616 1105 1105 Processed 25/08/2023 729036914 munnibai BANK OF MAHARASHTRA(607387)
163 KHALAWA MP-25-003-082-001/173
(BORKHEDA) 		1725003000NRG24170820230258865 17/08/2023 SOGVANTI 1725003WL018959 SOGVANTI 00051 MAHB0000616 1105 1105 Processed 26/08/2023 729036914 SOGVANTI FINO PAYMENTS BANK LTD(608001)
164 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24170820230258873 17/08/2023 GANESH 1725003WL018959 GANESH 00051 MAHB0000616 1105 1105 Processed 25/08/2023 729036914 GANESH BANK OF MAHARASHTRA(607387)
165 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24170820230258872 17/08/2023 SUKHRAM 1725003WL018959 SUKHRAM 00051 MAHB0000616 1105 1105 Processed 25/08/2023 729036914 SUKHRAM BANK OF MAHARASHTRA(607387)
166 KHALAWA MP-25-003-082-001/87
(BORKHEDA) 		1725003000NRG24170820230258876 17/08/2023 SUKHDEV 1725003WL018959 SUKHDEV 00051 MAHB0000616 1105 1105 Processed 25/08/2023 729036914 SUKHDEV BANK OF INDIA(508505)
167 KHALAWA MP-25-003-082-001/90
(BORKHEDA) 		1725003000NRG24170820230258877 17/08/2023 CHUNNILAL RAMLAL 1725003WL018959 CHUNNILAL RAMLAL 00051 MAHB0000616 1105 1105 Processed 25/08/2023 729036914 CHUNNILALRAMLAL BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
168 KHALAWA MP-25-003-010-001/32
(CHAINPUR SAR.) 		1725003000NRG24170820230258383 17/08/2023 Pawan singh 1725003WL018925 Pawan singh 00152 HDFC0002192 1989 1989 Processed 25/08/2023 729036914 Pawansingh BANK OF INDIA(508505)
SubTotal 1989 1989
169 KHALAWA MP-25-003-010-001/508
(CHAINPUR SAR.) 		1725003000NRG24170820230258389 17/08/2023 Ranu 1725003WL018925 Ranu 00415 SBIN0001472 1989 1989 Processed 25/08/2023 729036914 Ranu STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-086-001/117
(MOHALKHARI) 		1725003000NRG24170820230259619 17/08/2023 KAVITA KASDE 1725003WL019019 KAVITA KASDE 00415 SBIN0001472 1326 1326 Processed 25/08/2023 729036914 KAVITAKASDE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
171 KHALAWA MP-25-003-003-001/561-D
(ASHAPUR) 		1725003000NRG24170820230258773 17/08/2023 ROHIT 1725003WL018948 ROHIT 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHALAWA MP-25-003-004-001/37
(AWALYA (NAGO.)) 		1725003000NRG24170820230258370 17/08/2023 RETIYABAI PARASRAM 1725003WL018923 RETIYABAI PARASRAM 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 RETIYABAIPARASRAM STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-004-001/727
(AWALYA (NAGO.)) 		1725003000NRG24170820230258372 17/08/2023 Manoj 1725003WL018923 Manoj 00415 SBIN0004517 663 663 Processed 25/08/2023 729036914 Manoj STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-028-001/249-B
(JAMNYA KHURD) 		1725003000NRG24170820230258507 17/08/2023 lata 1725003WL018936 lata 00415 SBIN0004517 1105 1105 Processed 25/08/2023 729036914 lata BANK OF INDIA(508505)
175 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24170820230258524 17/08/2023 Shivram 1725003WL018936 Shivram 00415 SBIN0004517 1105 1105 Processed 25/08/2023 729036914 Shivram AXIS BANK(607153)
176 KHALAWA MP-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24170820230258525 17/08/2023 yogita 1725003WL018936 yogita 00415 SBIN0004517 1105 1105 Processed 25/08/2023 729036914 yogita INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHALAWA MP-25-003-031-001/378-A
(JHARIKHEDA) 		1725003000NRG24170820230258409 17/08/2023 samoti 1725003WL018926 samoti 00415 SBIN0004517 1105 1105 Processed 25/08/2023 729036914 samoti STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-031-001/379
(JHARIKHEDA) 		1725003000NRG24170820230258410 17/08/2023 RAMGOVIND 1725003WL018926 RAMGOVIND 00415 SBIN0004517 1105 1105 Processed 25/08/2023 729036914 RAMGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHALAWA MP-25-003-031-001/518
(JHARIKHEDA) 		1725003000NRG24170820230258417 17/08/2023 kamlesh 1725003WL018926 kamlesh 00415 SBIN0004517 1105 1105 Processed 25/08/2023 729036914 kamlesh STATE BANK OF INDIA(508548)
180 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24170820230258869 17/08/2023 SOBHARAM 1725003WL018959 SOBHARAM 00415 SBIN0004517 1105 1105 Processed 25/08/2023 729036914 SOBHARAM BANK OF INDIA(508505)
181 KHALAWA MP-25-003-086-001/11
(MOHALKHARI) 		1725003000NRG24170820230259615 17/08/2023 PILA BAI KASDE 1725003WL019019 PILA BAI KASDE 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 PILABAIKASDE STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-086-001/117
(MOHALKHARI) 		1725003000NRG24170820230259618 17/08/2023 Fulvati bai kasde 1725003WL019019 Fulvati bai kasde 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 Fulvatibaikasde STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-086-001/159
(MOHALKHARI) 		1725003000NRG24170820230259644 17/08/2023 Ramprasad Rameswar 1725003WL019019 Ramprasad Rameswar 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 RamprasadRameswar STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-086-001/167
(MOHALKHARI) 		1725003000NRG24170820230259650 17/08/2023 RAJESH KASDEY 1725003WL019019 RAJESH KASDEY 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 RAJESHKASDEY STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-086-001/171-A
(MOHALKHARI) 		1725003000NRG24170820230259656 17/08/2023 HIRALAL 1725003WL019019 HIRALAL 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 HIRALAL STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-086-001/201
(MOHALKHARI) 		1725003000NRG24170820230259675 17/08/2023 ANITA 1725003WL019019 ANITA 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 ANITA STATE BANK OF INDIA(508548)
187 KHALAWA MP-25-003-086-001/213
(MOHALKHARI) 		1725003000NRG24170820230259678 17/08/2023 shantilal 1725003WL019019 shantilal 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 shantilal STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-086-001/213-A
(MOHALKHARI) 		1725003000NRG24170820230259680 17/08/2023 Karina kajle santilal 1725003WL019019 Karina kajle santilal 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 Karinakajlesantilal NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-086-001/213-A
(MOHALKHARI) 		1725003000NRG24170820230259679 17/08/2023 Rakina santilal 1725003WL019019 Rakina santilal 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 Rakinasantilal STATE BANK OF INDIA(508548)
190 KHALAWA MP-25-003-086-001/4-D
(MOHALKHARI) 		1725003000NRG24170820230259696 17/08/2023 Betibai sersingh 1725003WL019019 Betibai sersingh 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 Betibaisersingh STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-086-001/53-A
(MOHALKHARI) 		1725003000NRG24170820230259703 17/08/2023 KAVITA 1725003WL019019 KAVITA 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-086-001/77
(MOHALKHARI) 		1725003000NRG24170820230259734 17/08/2023 ANOKHI 1725003WL019019 ANOKHI 00415 SBIN0004517 1326 1326 Processed 25/08/2023 729036914 ANOKHI STATE BANK OF INDIA(508548)
SubTotal 26962 26962
193 KHALAWA MP-25-003-003-001/616
(ASHAPUR) 		1725003000NRG24170820230258778 17/08/2023 rajkumari 1725003WL018948 rajkumari 00666 IDFB0041301 1326 1326 Processed 25/08/2023 729036914 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHALAWA MP-25-003-003-001/89
(ASHAPUR) 		1725003000NRG24170820230258781 17/08/2023 rakesh 1725003WL018948 rakesh 00666 IDFB0041301 1326 1326 Processed 25/08/2023 729036914 rakesh IDFC BANK LIMITED(608117)
195 KHALAWA MP-25-003-010-002/203-B
(CHAINPUR SAR.) 		1725003000NRG24170820230258394 17/08/2023 MUNNBAR KHAN 1725003WL018925 MUNNBAR KHAN 00666 IDFB0041301 1989 1989 Processed 25/08/2023 729036914 MUNNBARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHALAWA MP-25-003-010-002/5-A
(CHAINPUR SAR.) 		1725003000NRG24170820230258403 17/08/2023 SUNITA BAI 1725003WL018925 SUNITA BAI 00666 IDFB0041301 1989 1989 Processed 25/08/2023 729036914 SUNITABAI IDFC BANK LIMITED(608117)
197 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24170820230258511 17/08/2023 Anil 1725003WL018936 Anil 00666 IDFB0041301 1105 1105 Processed 25/08/2023 729036914 Anil BANK OF INDIA(508505)
198 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24170820230258512 17/08/2023 Laxmi 1725003WL018936 Laxmi 00666 IDFB0041301 1105 1105 Processed 25/08/2023 729036914 Laxmi BANK OF BARODA(606985)
199 KHALAWA MP-25-003-086-001/117-A
(MOHALKHARI) 		1725003000NRG24170820230259622 17/08/2023 RAMESH KASDE 1725003WL019019 RAMESH KASDE 00666 IDFB0041301 1326 1326 Processed 25/08/2023 729036914 RAMESHKASDE STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-086-001/117-A
(MOHALKHARI) 		1725003000NRG24170820230259621 17/08/2023 RAMESH KASDE 1725003WL019019 RAMESH KASDE 00666 IDFB0041301 1326 1326 Processed 25/08/2023 729036914 RAMESHKASDE STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-086-001/117-A
(MOHALKHARI) 		1725003000NRG24170820230259620 17/08/2023 RAMESH KASDE 1725003WL019019 RAMESH KASDE 00666 IDFB0041301 1326 1326 Processed 26/08/2023 729036914 RAMESHKASDE FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
202 KHALAWA MP-25-003-004-001/1247-A
(AWALYA (NAGO.)) 		1725003000NRG24170820230258366 17/08/2023 Dayaram 1725003WL018923 Dayaram 00688 FINO0001001 1326 1326 Processed 25/08/2023 729036914 Dayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 KHALAWA MP-25-003-027-002/1005-A
(JAMNYA KALA) 		1725003000NRG24170820230258572 17/08/2023 sukhmani 1725003WL018943 sukhmani 00688 FINO0001001 884 884 Processed 25/08/2023 729036914 sukhmani BANK OF INDIA(508505)
204 KHALAWA MP-25-003-027-002/624
(JAMNYA KALA) 		1725003000NRG24170820230258605 17/08/2023 rajendra 1725003WL018943 rajendra 00688 FINO0001001 884 884 Processed 25/08/2023 729036914 rajendra BANK OF INDIA(508505)
205 KHALAWA MP-25-003-027-002/932
(JAMNYA KALA) 		1725003000NRG24170820230258611 17/08/2023 chiman 1725003WL018943 chiman 00688 FINO0001001 884 884 Processed 25/08/2023 729036914 chiman BANK OF INDIA(508505)
206 KHALAWA MP-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24170820230259526 17/08/2023 Manju Bai 1725003WL019016 Manju Bai 00688 FINO0001001 1547 1547 Processed 26/08/2023 729036914 ManjuBai FINO PAYMENTS BANK LTD(608001)
207 KHALAWA MP-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24170820230259527 17/08/2023 Sumit 1725003WL019016 Sumit 00688 FINO0001001 1547 1547 Processed 26/08/2023 729036914 Sumit FINO PAYMENTS BANK LTD(608001)
208 KHALAWA MP-25-003-082-001/196-A
(BORKHEDA) 		1725003000NRG24170820230258867 17/08/2023 nisha 1725003WL018959 nisha 00688 FINO0001001 1105 1105 Processed 25/08/2023 729036914 nisha BANK OF MAHARASHTRA(607387)
209 KHALAWA MP-25-003-082-001/196-A
(BORKHEDA) 		1725003000NRG24170820230258866 17/08/2023 ramesh 1725003WL018959 ramesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 729036914 ramesh FINO PAYMENTS BANK LTD(608001)
210 KHALAWA MP-25-003-086-001/16-A
(MOHALKHARI) 		1725003000NRG24170820230259646 17/08/2023 DURGESH KORKU 1725003WL019019 DURGESH KORKU 00688 FINO0001001 1326 1326 Processed 26/08/2023 729036914 DURGESHKORKU FINO PAYMENTS BANK LTD(608001)
211 KHALAWA MP-25-003-086-001/180-A
(MOHALKHARI) 		1725003000NRG24170820230259663 17/08/2023 ASHOK KASDE 1725003WL019019 ASHOK KASDE 00688 FINO0001001 1326 1326 Processed 25/08/2023 729036914 ASHOKKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHALAWA MP-25-003-086-001/180-A
(MOHALKHARI) 		1725003000NRG24170820230259662 17/08/2023 ASHOK KASDE 1725003WL019019 ASHOK KASDE 00688 FINO0001001 1326 1326 Processed 26/08/2023 729036914 ASHOKKASDE FINO PAYMENTS BANK LTD(608001)
213 KHALAWA MP-25-003-086-001/774
(MOHALKHARI) 		1725003000NRG24170820230259740 17/08/2023 PREM SINGH 1725003WL019019 PREM SINGH 00688 FINO0001001 1326 1326 Processed 25/08/2023 729036914 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
214 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24170820230258528 17/08/2023 Durga 1725003WL018936 Durga 00688 FINO0001446 1105 1105 Processed 25/08/2023 729036914 Durga BANK OF INDIA(508505)
SubTotal 1105 1105
215 KHALAWA MP-25-003-031-001/17
(JHARIKHEDA) 		1725003000NRG24170820230258405 17/08/2023 SUNDARBAI 1725003WL018926 SUNDARBAI 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 729036914 SUNDARBAI STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-031-001/323
(JHARIKHEDA) 		1725003000NRG24170820230258407 17/08/2023 RAMPRSHAD 1725003WL018926 RAMPRSHAD 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 729036914 RAMPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-031-001/378-A
(JHARIKHEDA) 		1725003000NRG24170820230258408 17/08/2023 GOPAL KALYA 1725003WL018926 GOPAL KALYA 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 729036914 GOPALKALYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
218 KHALAWA MP-25-003-065-003/13-A
(PATALDA) 		1725003000NRG24170820230258422 17/08/2023 UMA BAI PALVI 1725003WL018927 UMA BAI PALVI 00697 BKID0MG0283 884 884 Processed 25/08/2023 729036914 UMABAIPALVI BANK OF INDIA(508505)
219 KHALAWA MP-25-003-086-001/101-A
(MOHALKHARI) 		1725003000NRG24170820230259609 17/08/2023 JOSHI 1725003WL019019 JOSHI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 JOSHI NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-086-001/101-A
(MOHALKHARI) 		1725003000NRG24170820230259610 17/08/2023 VIMLA 1725003WL019019 VIMLA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-086-001/104
(MOHALKHARI) 		1725003000NRG24170820230259611 17/08/2023 mangray 1725003WL019019 mangray 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 mangray NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-086-001/104-A
(MOHALKHARI) 		1725003000NRG24170820230259613 17/08/2023 KAMLA SHANKAR 1725003WL019019 KAMLA SHANKAR 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 KAMLASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-086-001/104-A
(MOHALKHARI) 		1725003000NRG24170820230259612 17/08/2023 SANKAR SYAMLAL 1725003WL019019 SANKAR SYAMLAL 00697 BKID0MG0283 1326 1326 Processed 26/08/2023 729036914 SANKARSYAMLAL FINO PAYMENTS BANK LTD(608001)
224 KHALAWA MP-25-003-086-001/120
(MOHALKHARI) 		1725003000NRG24170820230259623 17/08/2023 MANAKRAM RAJARAM 1725003WL019019 MANAKRAM RAJARAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 MANAKRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
225 KHALAWA MP-25-003-086-001/127
(MOHALKHARI) 		1725003000NRG24170820230259626 17/08/2023 RAMSINGH 1725003WL019019 RAMSINGH 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-086-001/127
(MOHALKHARI) 		1725003000NRG24170820230259628 17/08/2023 RAMSINGH Nana 1725003WL019019 RAMSINGH Nana 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 RAMSINGHNana BANK OF INDIA(508505)
227 KHALAWA MP-25-003-086-001/127
(MOHALKHARI) 		1725003000NRG24170820230259627 17/08/2023 RAMSINGH Nana 1725003WL019019 RAMSINGH Nana 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 RAMSINGHNana BANK OF INDIA(508505)
228 KHALAWA MP-25-003-086-001/127-A
(MOHALKHARI) 		1725003000NRG24170820230259630 17/08/2023 KUVARSINGH 1725003WL019019 KUVARSINGH 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 KUVARSINGH STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-086-001/127-A
(MOHALKHARI) 		1725003000NRG24170820230259629 17/08/2023 KUVARSINGH 1725003WL019019 KUVARSINGH 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-086-001/128
(MOHALKHARI) 		1725003000NRG24170820230259632 17/08/2023 BINDUBAI GORELAL 1725003WL019019 BINDUBAI GORELAL 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 BINDUBAIGORELAL NARMADA JHABUA GRAMIN BANK(508515)
231 KHALAWA MP-25-003-086-001/128-A
(MOHALKHARI) 		1725003000NRG24170820230259633 17/08/2023 SANGITA 1725003WL019019 SANGITA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
232 KHALAWA MP-25-003-086-001/131-A
(MOHALKHARI) 		1725003000NRG24170820230259634 17/08/2023 SHANKAR CHUNI 1725003WL019019 SHANKAR CHUNI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SHANKARCHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHALAWA MP-25-003-086-001/133
(MOHALKHARI) 		1725003000NRG24170820230259636 17/08/2023 SUNITA 1725003WL019019 SUNITA 00697 BKID0MG0283 1326 1326 Processed 26/08/2023 729036914 SUNITA FINO PAYMENTS BANK LTD(608001)
234 KHALAWA MP-25-003-086-001/133-A
(MOHALKHARI) 		1725003000NRG24170820230259637 17/08/2023 sundarbai 1725003WL019019 sundarbai 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-086-001/137
(MOHALKHARI) 		1725003000NRG24170820230259640 17/08/2023 budiyabai 1725003WL019019 budiyabai 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 budiyabai NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-086-001/137
(MOHALKHARI) 		1725003000NRG24170820230259639 17/08/2023 TAJIRAM 1725003WL019019 TAJIRAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 TAJIRAM IDFC BANK LIMITED(608117)
237 KHALAWA MP-25-003-086-001/147
(MOHALKHARI) 		1725003000NRG24170820230259641 17/08/2023 SUNDARBAI 1725003WL019019 SUNDARBAI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-086-001/154
(MOHALKHARI) 		1725003000NRG24170820230259642 17/08/2023 SURAJ DADU 1725003WL019019 SURAJ DADU 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SURAJDADU NARMADA JHABUA GRAMIN BANK(508515)
239 KHALAWA MP-25-003-086-001/161-A
(MOHALKHARI) 		1725003000NRG24170820230259648 17/08/2023 SAMU BAI 1725003WL019019 SAMU BAI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-086-001/161-A
(MOHALKHARI) 		1725003000NRG24170820230259647 17/08/2023 SUKHRAM RAMSINGH 1725003WL019019 SUKHRAM RAMSINGH 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SUKHRAMRAMSINGH IDFC BANK LIMITED(608117)
241 KHALAWA MP-25-003-086-001/169-A
(MOHALKHARI) 		1725003000NRG24170820230259652 17/08/2023 SUSHILA 1725003WL019019 SUSHILA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-086-001/169-B
(MOHALKHARI) 		1725003000NRG24170820230259653 17/08/2023 Anokhilal 1725003WL019019 Anokhilal 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 Anokhilal NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-086-001/17
(MOHALKHARI) 		1725003000NRG24170820230259655 17/08/2023 banubai 1725003WL019019 banubai 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 banubai NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-086-001/177
(MOHALKHARI) 		1725003000NRG24170820230259658 17/08/2023 sarasvati 1725003WL019019 sarasvati 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-086-001/178-A
(MOHALKHARI) 		1725003000NRG24170820230259659 17/08/2023 JHANU BAI 1725003WL019019 JHANU BAI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 JHANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHALAWA MP-25-003-086-001/180
(MOHALKHARI) 		1725003000NRG24170820230259660 17/08/2023 MUNNA KASDE 1725003WL019019 MUNNA KASDE 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 MUNNAKASDE NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-086-001/180-B
(MOHALKHARI) 		1725003000NRG24170820230259665 17/08/2023 RAJESH MUNNA 1725003WL019019 RAJESH MUNNA 00697 BKID0MG0283 1326 1326 Processed 26/08/2023 729036914 RAJESHMUNNA FINO PAYMENTS BANK LTD(608001)
248 KHALAWA MP-25-003-086-001/180-B
(MOHALKHARI) 		1725003000NRG24170820230259664 17/08/2023 RAJESH MUNNA 1725003WL019019 RAJESH MUNNA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 RAJESHMUNNA STATE BANK OF INDIA(508548)
249 KHALAWA MP-25-003-086-001/181
(MOHALKHARI) 		1725003000NRG24170820230259666 17/08/2023 Sangita puniya 1725003WL019019 Sangita puniya 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 Sangitapuniya NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-086-001/182
(MOHALKHARI) 		1725003000NRG24170820230259667 17/08/2023 VISHRAM RAMLAL 1725003WL019019 VISHRAM RAMLAL 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 VISHRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
251 KHALAWA MP-25-003-086-001/184
(MOHALKHARI) 		1725003000NRG24170820230259668 17/08/2023 SUNDAR 1725003WL019019 SUNDAR 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-086-001/19-A
(MOHALKHARI) 		1725003000NRG24170820230259672 17/08/2023 MUNNA 1725003WL019019 MUNNA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHALAWA MP-25-003-086-001/192
(MOHALKHARI) 		1725003000NRG24170820230259673 17/08/2023 GIYARSIBAI 1725003WL019019 GIYARSIBAI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 GIYARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
254 KHALAWA MP-25-003-086-001/210
(MOHALKHARI) 		1725003000NRG24170820230259676 17/08/2023 budiya 1725003WL019019 budiya 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 budiya NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-086-001/213
(MOHALKHARI) 		1725003000NRG24170820230259677 17/08/2023 shantilal 1725003WL019019 shantilal 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 shantilal NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-086-001/22
(MOHALKHARI) 		1725003000NRG24170820230259681 17/08/2023 mishru bai 1725003WL019019 mishru bai 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 mishrubai INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHALAWA MP-25-003-086-001/254-A
(MOHALKHARI) 		1725003000NRG24170820230259683 17/08/2023 SONI 1725003WL019019 SONI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SONI NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-086-001/254-B
(MOHALKHARI) 		1725003000NRG24170820230259684 17/08/2023 DRASINGH 1725003WL019019 DRASINGH 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 DRASINGH NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-086-001/279
(MOHALKHARI) 		1725003000NRG24170820230259685 17/08/2023 KALIYA 1725003WL019019 KALIYA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-086-001/279
(MOHALKHARI) 		1725003000NRG24170820230259686 17/08/2023 SUNITA 1725003WL019019 SUNITA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHALAWA MP-25-003-086-001/29
(MOHALKHARI) 		1725003000NRG24170820230259687 17/08/2023 MADAN 1725003WL019019 MADAN 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 MADAN NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-086-001/29-A
(MOHALKHARI) 		1725003000NRG24170820230259688 17/08/2023 NANKRAM MADAN 1725003WL019019 NANKRAM MADAN 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 NANKRAMMADAN NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-086-001/29-A
(MOHALKHARI) 		1725003000NRG24170820230259689 17/08/2023 SURJAY 1725003WL019019 SURJAY 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SURJAY NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-086-001/30
(MOHALKHARI) 		1725003000NRG24170820230259690 17/08/2023 MALAIBAI RAMKARAN 1725003WL019019 MALAIBAI RAMKARAN 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 MALAIBAIRAMKARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 KHALAWA MP-25-003-086-001/33
(MOHALKHARI) 		1725003000NRG24170820230259692 17/08/2023 Rambai 1725003WL019019 Rambai 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHALAWA MP-25-003-086-001/34-A
(MOHALKHARI) 		1725003000NRG24170820230259693 17/08/2023 Sarasvti Lakhan 1725003WL019019 Sarasvti Lakhan 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SarasvtiLakhan BANK OF INDIA(508505)
267 KHALAWA MP-25-003-086-001/4-C
(MOHALKHARI) 		1725003000NRG24170820230259695 17/08/2023 PAPU 1725003WL019019 PAPU 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 PAPU NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-086-001/41-C
(MOHALKHARI) 		1725003000NRG24170820230259697 17/08/2023 ASHARAM 1725003WL019019 ASHARAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-086-001/42-A
(MOHALKHARI) 		1725003000NRG24170820230259699 17/08/2023 RAJNANDANI VIRENRA 1725003WL019019 RAJNANDANI VIRENRA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 RAJNANDANIVIRENRA BANK OF INDIA(508505)
270 KHALAWA MP-25-003-086-001/53
(MOHALKHARI) 		1725003000NRG24170820230259701 17/08/2023 JAMNAY 1725003WL019019 JAMNAY 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 JAMNAY BANK OF INDIA(508505)
271 KHALAWA MP-25-003-086-001/55
(MOHALKHARI) 		1725003000NRG24170820230259707 17/08/2023 lakhamay 1725003WL019019 lakhamay 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 lakhamay NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-086-001/55
(MOHALKHARI) 		1725003000NRG24170820230259706 17/08/2023 lalsingh 1725003WL019019 lalsingh 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-086-001/55-A
(MOHALKHARI) 		1725003000NRG24170820230259708 17/08/2023 SURAJ 1725003WL019019 SURAJ 00697 BKID0MG0283 1326 1326 Rejected 25/08/2023 729036914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KHALAWA MP-25-003-086-001/55-B
(MOHALKHARI) 		1725003000NRG24170820230259710 17/08/2023 MANGARAY 1725003WL019019 MANGARAY 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 MANGARAY NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-086-001/55-B
(MOHALKHARI) 		1725003000NRG24170820230259709 17/08/2023 rajesh 1725003WL019019 rajesh 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 rajesh IDFC BANK LIMITED(608117)
276 KHALAWA MP-25-003-086-001/55-C
(MOHALKHARI) 		1725003000NRG24170820230259711 17/08/2023 bajju 1725003WL019019 bajju 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 bajju NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-086-001/55-C
(MOHALKHARI) 		1725003000NRG24170820230259712 17/08/2023 RUKMA 1725003WL019019 RUKMA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHALAWA MP-25-003-086-001/57-A
(MOHALKHARI) 		1725003000NRG24170820230259714 17/08/2023 SUNITA 1725003WL019019 SUNITA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-086-001/6
(MOHALKHARI) 		1725003000NRG24170820230259715 17/08/2023 hariram 1725003WL019019 hariram 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 hariram NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-086-001/6
(MOHALKHARI) 		1725003000NRG24170820230259716 17/08/2023 HARIRAM RAJARAM 1725003WL019019 HARIRAM RAJARAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 HARIRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-086-001/62
(MOHALKHARI) 		1725003000NRG24170820230259719 17/08/2023 RAMRATAN NANA 1725003WL019019 RAMRATAN NANA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 RAMRATANNANA STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-086-001/64-A
(MOHALKHARI) 		1725003000NRG24170820230259721 17/08/2023 AMARSINGH 1725003WL019019 AMARSINGH 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-086-001/64-A
(MOHALKHARI) 		1725003000NRG24170820230259722 17/08/2023 BHAGVATI 1725003WL019019 BHAGVATI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHALAWA MP-25-003-086-001/7-A
(MOHALKHARI) 		1725003000NRG24170820230259724 17/08/2023 KHANAY 1725003WL019019 KHANAY 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 KHANAY INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHALAWA MP-25-003-086-001/7-A
(MOHALKHARI) 		1725003000NRG24170820230259723 17/08/2023 sayamlal 1725003WL019019 sayamlal 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 sayamlal NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-086-001/76-A
(MOHALKHARI) 		1725003000NRG24170820230259725 17/08/2023 SUNITA 1725003WL019019 SUNITA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-086-001/763
(MOHALKHARI) 		1725003000NRG24170820230259731 17/08/2023 Shivdas hariram 1725003WL019019 Shivdas hariram 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 Shivdashariram NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-086-001/766
(MOHALKHARI) 		1725003000NRG24170820230259732 17/08/2023 laxmi bai nogrelal 1725003WL019019 laxmi bai nogrelal 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 laxmibainogrelal NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-086-001/77-A
(MOHALKHARI) 		1725003000NRG24170820230259736 17/08/2023 SOMI 1725003WL019019 SOMI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SOMI NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-086-001/82
(MOHALKHARI) 		1725003000NRG24170820230259741 17/08/2023 Angarsingh 1725003WL019019 Angarsingh 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 Angarsingh NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-086-001/86-A
(MOHALKHARI) 		1725003000NRG24170820230259743 17/08/2023 LASHIRAM 1725003WL019019 LASHIRAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 LASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-086-001/86-A
(MOHALKHARI) 		1725003000NRG24170820230259744 17/08/2023 RAMVATI 1725003WL019019 RAMVATI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHALAWA MP-25-003-086-001/87
(MOHALKHARI) 		1725003000NRG24170820230259746 17/08/2023 LALTA BAI 1725003WL019019 LALTA BAI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-086-001/87
(MOHALKHARI) 		1725003000NRG24170820230259745 17/08/2023 nandram 1725003WL019019 nandram 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 nandram NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-086-001/89
(MOHALKHARI) 		1725003000NRG24170820230259748 17/08/2023 MOTILAL 1725003WL019019 MOTILAL 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-086-001/89-A
(MOHALKHARI) 		1725003000NRG24170820230259749 17/08/2023 SAMOTIBAI 1725003WL019019 SAMOTIBAI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-086-001/9-A
(MOHALKHARI) 		1725003000NRG24170820230259751 17/08/2023 gulab 1725003WL019019 gulab 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 gulab NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-086-001/91
(MOHALKHARI) 		1725003000NRG24170820230259752 17/08/2023 chunna 1725003WL019019 chunna 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 chunna NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-086-001/92
(MOHALKHARI) 		1725003000NRG24170820230259753 17/08/2023 daju 1725003WL019019 daju 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 daju NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-086-001/92
(MOHALKHARI) 		1725003000NRG24170820230259754 17/08/2023 MUNNI 1725003WL019019 MUNNI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-086-001/93-B
(MOHALKHARI) 		1725003000NRG24170820230259759 17/08/2023 MUGNI 1725003WL019019 MUGNI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 MUGNI NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-086-001/97-A
(MOHALKHARI) 		1725003000NRG24170820230259761 17/08/2023 BHAGVATI 1725003WL019019 BHAGVATI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036914 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 112268 112268
303 KHALAWA MP-25-003-031-001/379
(JHARIKHEDA) 		1725003000NRG24170820230258411 17/08/2023 kukay 1725003WL018926 kukay 00697 BKID0MG0289 1105 1105 Processed 25/08/2023 729036914 kukay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
304 KHALAWA MP-25-003-031-001/431
(JHARIKHEDA) 		1725003000NRG24170820230258412 17/08/2023 PINKI 1725003WL018926 PINKI 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 729036914 PINKI BANK OF INDIA(508505)
305 KHALAWA MP-25-003-031-001/519-A
(JHARIKHEDA) 		1725003000NRG24170820230258418 17/08/2023 Arif 1725003WL018926 Arif 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729036914 Arif NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-031-001/519-A
(JHARIKHEDA) 		1725003000NRG24170820230258419 17/08/2023 Rihana 1725003WL018926 Rihana 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 729036914 Rihana FINO PAYMENTS BANK LTD(608001)
307 KHALAWA MP-25-003-082-001/161
(BORKHEDA) 		1725003000NRG24170820230258863 17/08/2023 manku 1725003WL018959 manku 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729036914 manku NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-082-001/161
(BORKHEDA) 		1725003000NRG24170820230258864 17/08/2023 santi 1725003WL018959 santi 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729036914 santi NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-086-001/159
(MOHALKHARI) 		1725003000NRG24170820230259643 17/08/2023 RAMESWAR 1725003WL019019 RAMESWAR 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036914 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-086-001/167
(MOHALKHARI) 		1725003000NRG24170820230259649 17/08/2023 mungibai 1725003WL019019 mungibai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036914 mungibai NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-086-001/17
(MOHALKHARI) 		1725003000NRG24170820230259654 17/08/2023 KENDE 1725003WL019019 KENDE 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036914 KENDE NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-086-001/174
(MOHALKHARI) 		1725003000NRG24170820230259657 17/08/2023 budiya 1725003WL019019 budiya 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036914 budiya BANK OF INDIA(508505)
313 KHALAWA MP-25-003-086-001/76-B
(MOHALKHARI) 		1725003000NRG24170820230259727 17/08/2023 Mishrilal kula 1725003WL019019 Mishrilal kula 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036914 Mishrilalkula NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-086-001/76-B
(MOHALKHARI) 		1725003000NRG24170820230259728 17/08/2023 Urmila mishrilal 1725003WL019019 Urmila mishrilal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036914 Urmilamishrilal NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-086-001/77-A
(MOHALKHARI) 		1725003000NRG24170820230259735 17/08/2023 kaporibai 1725003WL019019 kaporibai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036914 kaporibai NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-086-001/85
(MOHALKHARI) 		1725003000NRG24170820230259742 17/08/2023 toke 1725003WL019019 toke 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036914 toke NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-086-001/92-B
(MOHALKHARI) 		1725003000NRG24170820230259758 17/08/2023 SAMI DAJU 1725003WL019019 SAMI DAJU 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036914 SAMIDAJU NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-086-001/97-A
(MOHALKHARI) 		1725003000NRG24170820230259760 17/08/2023 BHAGWATIBAI TONGE 1725003WL019019 BHAGWATIBAI TONGE 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729036914 BHAGWATIBAITONGE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
319 KHALAWA MP-25-003-027-002/221-B
(JAMNYA KALA) 		1725003000NRG24170820230258597 17/08/2023 vijay 1725003WL018943 vijay 00703 AIRP0000001 884 884 Processed 25/08/2023 729036914 vijay BANK OF INDIA(508505)
SubTotal 884 884
Total 402220 402220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170823APB_FTO_223745 AXIS BANK UTIB0000699 KHANDWA 663
2 KHALAWA MP1725003_170823APB_FTO_223745 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
3 KHALAWA MP1725003_170823APB_FTO_223745 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
4 KHALAWA MP1725003_170823APB_FTO_223745 Bank of India BKID0009513 SINGOT 1105
5 KHALAWA MP1725003_170823APB_FTO_223745 Bank of India BKID0009521 DEDTALAI 3315
6 KHALAWA MP1725003_170823APB_FTO_223745 Bank of India BKID0009524 ASHAPUR 57460
7 KHALAWA MP1725003_170823APB_FTO_223745 Bank of India BKID0009525 KHARKALAN 108069
8 KHALAWA MP1725003_170823APB_FTO_223745 Bank of India BKID0009539 KHALWA 3757
9 KHALAWA MP1725003_170823APB_FTO_223745 Bank of India BKID0009541 KHIRKIYA 1989
10 KHALAWA MP1725003_170823APB_FTO_223745 Bank of India BKID0009543 KARTANA 1989
11 KHALAWA MP1725003_170823APB_FTO_223745 Bank of India BKID0009549 Patajan 14586
12 KHALAWA MP1725003_170823APB_FTO_223745 Bank of Maharastra MAHB0000616 GUDIKHEDA 6630
13 KHALAWA MP1725003_170823APB_FTO_223745 HDFC bank HDFC0002192 MANGALYA SADAK 1989
14 KHALAWA MP1725003_170823APB_FTO_223745 State Bank of India SBIN0001472 HARSUD 3315
15 KHALAWA MP1725003_170823APB_FTO_223745 State Bank of India SBIN0004517 KHALWA 26962
16 KHALAWA MP1725003_170823APB_FTO_223745 IDFC Bank IDFB0041301 CHHANERA-Khandwa 12818
17 KHALAWA MP1725003_170823APB_FTO_223745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
18 KHALAWA MP1725003_170823APB_FTO_223745 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 KHALAWA MP1725003_170823APB_FTO_223745 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3315
20 KHALAWA MP1725003_170823APB_FTO_223745 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 112268
21 KHALAWA MP1725003_170823APB_FTO_223745 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1105
22 KHALAWA MP1725003_170823APB_FTO_223745 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2210
23 KHALAWA MP1725003_170823APB_FTO_223745 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 884
24 KHALAWA MP1725003_170823APB_FTO_223745 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 13260
25 KHALAWA MP1725003_170823APB_FTO_223745 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 2210
26 KHALAWA MP1725003_170823APB_FTO_223745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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