Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050723APB_FTO_149311
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-25-003-037-001/677
(KALA AM KHURD) 		1725003000NRG24050720230150184 05/07/2023 Kanta bai 1725003WL010840 Kanta bai 00045 BARB0KHAIND 1326 1326 Processed 28/07/2023 211159040 Kantabai BANK OF BARODA(606985)
2 KHALAWA MP-25-003-037-001/677
(KALA AM KHURD) 		1725003000NRG24050720230150183 05/07/2023 Kanta bai 1725003WL010840 Kanta bai 00045 BARB0KHAIND 1326 1326 Processed 28/07/2023 211159040 Kantabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24050720230150507 05/07/2023 SANGITA 1725003WL010857 SANGITA 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211159040 SANGITA BANK OF BARODA(606985)
4 KHALAWA MP-25-003-037-001/131
(KALA AM KHURD) 		1725003000NRG24050720230150143 05/07/2023 YASODABAI MULCHAND 1725003WL010840 YASODABAI MULCHAND 00045 BARB0KHANDW 221 221 Processed 28/07/2023 211159040 YASODABAIMULCHAND BANK OF BARODA(606985)
5 KHALAWA MP-25-003-037-001/341
(KALA AM KHURD) 		1725003000NRG24050720230150162 05/07/2023 SANTRABAI 1725003WL010840 SANTRABAI 00045 BARB0KHANDW 1326 1326 Processed 30/07/2023 211159040 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-037-001/384
(KALA AM KHURD) 		1725003000NRG24050720230150105 05/07/2023 Badhana 1725003WL010836 Badhana 00045 BARB0KHANDW 221 221 Processed 28/07/2023 211159040 Badhana BANK OF INDIA(508505)
7 KHALAWA MP-25-003-037-001/622
(KALA AM KHURD) 		1725003000NRG24050720230150070 05/07/2023 CHINTA BAI 1725003WL010835 CHINTA BAI 00045 BARB0KHANDW 442 442 Processed 28/07/2023 211159040 CHINTABAI BANK OF INDIA(508505)
8 KHALAWA MP-25-003-037-001/622
(KALA AM KHURD) 		1725003000NRG24050720230150069 05/07/2023 CHINTA BAI 1725003WL010835 CHINTA BAI 00045 BARB0KHANDW 221 221 Processed 30/07/2023 211159040 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-050-001/278
(LAKHORA RAIYAT) 		1725003000NRG24050720230150846 05/07/2023 MEHTAP 1725003WL010888 MEHTAP 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 211159040 MEHTAP JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-050-001/41
(LAKHORA RAIYAT) 		1725003000NRG24050720230150588 05/07/2023 Gayatri bai RAMSVRUP 1725003WL010866 Gayatri bai RAMSVRUP 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211159040 GayatribaiRAMSVRUP BANK OF BARODA(606985)
11 KHALAWA MP-25-003-050-001/513
(LAKHORA RAIYAT) 		1725003000NRG24050720230150589 05/07/2023 Radha Bai Ramkrishna 1725003WL010866 Radha Bai Ramkrishna 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211159040 RadhaBaiRamkrishna BANK OF BARODA(606985)
12 KHALAWA MP-25-003-050-001/539
(LAKHORA RAIYAT) 		1725003000NRG24050720230150850 05/07/2023 SAJAN HARIOM 1725003WL010888 SAJAN HARIOM 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 211159040 SAJANHARIOM BANK OF BARODA(606985)
13 KHALAWA MP-25-003-050-001/591
(LAKHORA RAIYAT) 		1725003000NRG24050720230150593 05/07/2023 vijay 1725003WL010866 vijay 00045 BARB0KHANDW 1326 1326 Processed 29/07/2023 211159040 vijay FINO PAYMENTS BANK LTD(608001)
14 KHALAWA MP-25-003-050-001/86
(LAKHORA RAIYAT) 		1725003000NRG24050720230150856 05/07/2023 Bindu 1725003WL010889 Bindu 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 211159040 Bindu BANK OF BARODA(606985)
15 KHALAWA MP-25-003-050-001/86
(LAKHORA RAIYAT) 		1725003000NRG24050720230150855 05/07/2023 Bindu 1725003WL010889 Bindu 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 211159040 Bindu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHALAWA MP-25-003-050-002/16
(LAKHORA RAIYAT) 		1725003000NRG24050720230150842 05/07/2023 GANPAT NIGVAL 1725003WL010887 GANPAT NIGVAL 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 211159040 GANPATNIGVAL NARMADA JHABUA GRAMIN BANK(508515)
17 KHALAWA MP-25-003-082-001/246
(BORKHEDA) 		1725003000NRG24050720230150330 05/07/2023 RAJENDRA 1725003WL010853 RAJENDRA 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211159040 RAJENDRA BANK OF BARODA(606985)
18 KHALAWA MP-25-003-082-001/253
(BORKHEDA) 		1725003000NRG24050720230150331 05/07/2023 CHAYA 1725003WL010853 CHAYA 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211159040 CHAYA BANK OF MAHARASHTRA(607387)
SubTotal 18122 18122
19 KHALAWA MP-25-003-050-001/567
(LAKHORA RAIYAT) 		1725003000NRG24050720230150591 05/07/2023 pushpa bai 1725003WL010866 pushpa bai 00048 BKID0009513 1326 1326 Processed 28/07/2023 211159040 pushpabai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-082-001/17
(BORKHEDA) 		1725003000NRG24050720230150320 05/07/2023 SARSVATI 1725003WL010853 SARSVATI 00048 BKID0009513 1326 1326 Processed 28/07/2023 211159040 SARSVATI BANK OF INDIA(508505)
SubTotal 2652 2652
21 KHALAWA MP-25-003-037-001/113
(KALA AM KHURD) 		1725003000NRG24050720230150032 05/07/2023 KARANSINGH MANGILAL 1725003WL010835 KARANSINGH MANGILAL 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 KARANSINGHMANGILAL BANK OF INDIA(508505)
22 KHALAWA MP-25-003-037-001/127
(KALA AM KHURD) 		1725003000NRG24050720230150142 05/07/2023 SONAJI 1725003WL010840 SONAJI 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 SONAJI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-037-001/134
(KALA AM KHURD) 		1725003000NRG24050720230150034 05/07/2023 SUMAN HARISHINGH 1725003WL010835 SUMAN HARISHINGH 00048 BKID0009524 1105 1105 Processed 28/07/2023 211159040 SUMANHARISHINGH BANK OF INDIA(508505)
24 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24050720230150144 05/07/2023 MUNNI BAI 1725003WL010840 MUNNI BAI 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 MUNNIBAI STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-037-001/148
(KALA AM KHURD) 		1725003000NRG24050720230150035 05/07/2023 PARSRAM 1725003WL010835 PARSRAM 00048 BKID0009524 1105 1105 Processed 28/07/2023 211159040 PARSRAM STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24050720230150146 05/07/2023 jvaharilal 1725003WL010840 jvaharilal 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 jvaharilal BANK OF INDIA(508505)
27 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24050720230150037 05/07/2023 phulvatibai 1725003WL010835 phulvatibai 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 phulvatibai BANK OF INDIA(508505)
28 KHALAWA MP-25-003-037-001/200
(KALA AM KHURD) 		1725003000NRG24050720230150100 05/07/2023 CHAMPALAL MANGAL 1725003WL010836 CHAMPALAL MANGAL 00048 BKID0009524 221 221 Processed 28/07/2023 211159040 CHAMPALALMANGAL BANK OF INDIA(508505)
29 KHALAWA MP-25-003-037-001/211
(KALA AM KHURD) 		1725003000NRG24050720230150040 05/07/2023 gulav 1725003WL010835 gulav 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 gulav BANK OF INDIA(508505)
30 KHALAWA MP-25-003-037-001/220
(KALA AM KHURD) 		1725003000NRG24050720230150043 05/07/2023 SARDABAI MEHESH 1725003WL010835 SARDABAI MEHESH 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 SARDABAIMEHESH BANK OF INDIA(508505)
31 KHALAWA MP-25-003-037-001/229
(KALA AM KHURD) 		1725003000NRG24050720230150153 05/07/2023 BASHANT 1725003WL010840 BASHANT 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 BASHANT BANK OF INDIA(508505)
32 KHALAWA MP-25-003-037-001/229
(KALA AM KHURD) 		1725003000NRG24050720230150044 05/07/2023 mamta 1725003WL010835 mamta 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 mamta BANK OF INDIA(508505)
33 KHALAWA MP-25-003-037-001/25
(KALA AM KHURD) 		1725003000NRG24050720230150045 05/07/2023 rukhmani 1725003WL010835 rukhmani 00048 BKID0009524 663 663 Processed 28/07/2023 211159040 rukhmani BANK OF INDIA(508505)
34 KHALAWA MP-25-003-037-001/260
(KALA AM KHURD) 		1725003000NRG24050720230150154 05/07/2023 VINOD 1725003WL010840 VINOD 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 VINOD BANK OF INDIA(508505)
35 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24050720230150103 05/07/2023 AMARDAS HARBHAJAN 1725003WL010836 AMARDAS HARBHAJAN 00048 BKID0009524 221 221 Processed 28/07/2023 211159040 AMARDASHARBHAJAN BANK OF INDIA(508505)
36 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24050720230150102 05/07/2023 FULWATI 1725003WL010836 FULWATI 00048 BKID0009524 221 221 Processed 28/07/2023 211159040 FULWATI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24050720230150101 05/07/2023 HARBHAJAN RAMKARAN 1725003WL010836 HARBHAJAN RAMKARAN 00048 BKID0009524 221 221 Processed 28/07/2023 211159040 HARBHAJANRAMKARAN BANK OF INDIA(508505)
38 KHALAWA MP-25-003-037-001/282
(KALA AM KHURD) 		1725003000NRG24050720230150155 05/07/2023 NANDLAL RAMLAL 1725003WL010840 NANDLAL RAMLAL 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 NANDLALRAMLAL BANK OF INDIA(508505)
39 KHALAWA MP-25-003-037-001/302
(KALA AM KHURD) 		1725003000NRG24050720230150158 05/07/2023 MOHAN RAMBHAROSH 1725003WL010840 MOHAN RAMBHAROSH 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 MOHANRAMBHAROSH BANK OF INDIA(508505)
40 KHALAWA MP-25-003-037-001/302
(KALA AM KHURD) 		1725003000NRG24050720230150157 05/07/2023 MOHAN RAMBHAROSH 1725003WL010840 MOHAN RAMBHAROSH 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 MOHANRAMBHAROSH BANK OF INDIA(508505)
41 KHALAWA MP-25-003-037-001/326
(KALA AM KHURD) 		1725003000NRG24050720230150053 05/07/2023 AATMARAM 1725003WL010835 AATMARAM 00048 BKID0009524 884 884 Processed 30/07/2023 211159040 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-037-001/336
(KALA AM KHURD) 		1725003000NRG24050720230150054 05/07/2023 LATA BALRAM 1725003WL010835 LATA BALRAM 00048 BKID0009524 1326 1326 Processed 30/07/2023 211159040 LATABALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-037-001/341
(KALA AM KHURD) 		1725003000NRG24050720230150161 05/07/2023 radhesayam uamrav 1725003WL010840 radhesayam uamrav 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 radhesayamuamrav BANK OF INDIA(508505)
44 KHALAWA MP-25-003-037-001/35
(KALA AM KHURD) 		1725003000NRG24050720230150163 05/07/2023 KANHAIYA BUDDHU 1725003WL010840 KANHAIYA BUDDHU 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 KANHAIYABUDDHU STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-037-001/361
(KALA AM KHURD) 		1725003000NRG24050720230150104 05/07/2023 rajesh 1725003WL010836 rajesh 00048 BKID0009524 221 221 Processed 28/07/2023 211159040 rajesh BANK OF INDIA(508505)
46 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24050720230150056 05/07/2023 rajendr jagesbar 1725003WL010835 rajendr jagesbar 00048 BKID0009524 1105 1105 Processed 28/07/2023 211159040 rajendrjagesbar BANK OF INDIA(508505)
47 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24050720230150059 05/07/2023 DINESH MOTIRAM 1725003WL010835 DINESH MOTIRAM 00048 BKID0009524 221 221 Processed 28/07/2023 211159040 DINESHMOTIRAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24050720230150058 05/07/2023 SUMAN 1725003WL010835 SUMAN 00048 BKID0009524 884 884 Processed 28/07/2023 211159040 SUMAN BANK OF INDIA(508505)
49 KHALAWA MP-25-003-037-001/425
(KALA AM KHURD) 		1725003000NRG24050720230150164 05/07/2023 LEKHARAM PARASRAM 1725003WL010840 LEKHARAM PARASRAM 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 LEKHARAMPARASRAM STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-037-001/425
(KALA AM KHURD) 		1725003000NRG24050720230150060 05/07/2023 SAYAMBATI 1725003WL010835 SAYAMBATI 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 SAYAMBATI BANK OF INDIA(508505)
51 KHALAWA MP-25-003-037-001/45
(KALA AM KHURD) 		1725003000NRG24050720230150165 05/07/2023 TOTARAM RAMLAL 1725003WL010840 TOTARAM RAMLAL 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 TOTARAMRAMLAL BANK OF INDIA(508505)
52 KHALAWA MP-25-003-037-001/468
(KALA AM KHURD) 		1725003000NRG24050720230150061 05/07/2023 EMRTIBAI 1725003WL010835 EMRTIBAI 00048 BKID0009524 442 442 Processed 28/07/2023 211159040 EMRTIBAI BANK OF INDIA(508505)
53 KHALAWA MP-25-003-037-001/485-A
(KALA AM KHURD) 		1725003000NRG24050720230150167 05/07/2023 RAMSANKAR 1725003WL010840 RAMSANKAR 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 RAMSANKAR BANK OF INDIA(508505)
54 KHALAWA MP-25-003-037-001/513
(KALA AM KHURD) 		1725003000NRG24050720230150169 05/07/2023 SURESH 1725003WL010840 SURESH 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 SURESH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-037-001/545
(KALA AM KHURD) 		1725003000NRG24050720230150170 05/07/2023 santosh 1725003WL010840 santosh 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 santosh BANK OF INDIA(508505)
56 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24050720230150066 05/07/2023 Ramotar koriya 1725003WL010835 Ramotar koriya 00048 BKID0009524 1105 1105 Processed 28/07/2023 211159040 Ramotarkoriya BANK OF INDIA(508505)
57 KHALAWA MP-25-003-037-001/610
(KALA AM KHURD) 		1725003000NRG24050720230150068 05/07/2023 manju bai 1725003WL010835 manju bai 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 manjubai BANK OF INDIA(508505)
58 KHALAWA MP-25-003-037-001/622-A
(KALA AM KHURD) 		1725003000NRG24050720230150072 05/07/2023 NARMADA PASAD 1725003WL010835 NARMADA PASAD 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 NARMADAPASAD BANK OF INDIA(508505)
59 KHALAWA MP-25-003-037-001/639
(KALA AM KHURD) 		1725003000NRG24050720230150080 05/07/2023 sunil 1725003WL010835 sunil 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 sunil BANK OF INDIA(508505)
60 KHALAWA MP-25-003-037-001/656
(KALA AM KHURD) 		1725003000NRG24050720230150085 05/07/2023 Dharmendr 1725003WL010835 Dharmendr 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 Dharmendr NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-037-001/676
(KALA AM KHURD) 		1725003000NRG24050720230150182 05/07/2023 jaynarayan 1725003WL010840 jaynarayan 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 jaynarayan BANK OF INDIA(508505)
62 KHALAWA MP-25-003-037-001/676
(KALA AM KHURD) 		1725003000NRG24050720230150181 05/07/2023 jaynarayan 1725003WL010840 jaynarayan 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 jaynarayan BANK OF INDIA(508505)
63 KHALAWA MP-25-003-037-001/75
(KALA AM KHURD) 		1725003000NRG24050720230150283 05/07/2023 PATEL 1725003WL010847 PATEL 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 PATEL BANK OF INDIA(508505)
64 KHALAWA MP-25-003-037-001/81
(KALA AM KHURD) 		1725003000NRG24050720230150188 05/07/2023 bhagbati 1725003WL010840 bhagbati 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 bhagbati BANK OF INDIA(508505)
65 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24050720230150190 05/07/2023 LEELA BAI 1725003WL010840 LEELA BAI 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 LEELABAI BANK OF INDIA(508505)
66 KHALAWA MP-25-003-037-001/92
(KALA AM KHURD) 		1725003000NRG24050720230150096 05/07/2023 KALU BHUDE 1725003WL010835 KALU BHUDE 00048 BKID0009524 1105 1105 Processed 28/07/2023 211159040 KALUBHUDE BANK OF INDIA(508505)
67 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24050720230150098 05/07/2023 CHHOTELAL DHOLIYA 1725003WL010835 CHHOTELAL DHOLIYA 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 CHHOTELALDHOLIYA BANK OF INDIA(508505)
68 KHALAWA MP-25-003-049-003/431
(LAKHANPUR BANDI) 		1725003000NRG24050720230150195 05/07/2023 DEEPAK LAXMAN YADAV 1725003WL010841 DEEPAK LAXMAN YADAV 00048 BKID0009524 1326 1326 Processed 28/07/2023 211159040 DEEPAKLAXMANYADAV BANK OF INDIA(508505)
SubTotal 53482 53482
69 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24050720230150316 05/07/2023 NANANDLAL 1725003WL010853 NANANDLAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 211159040 NANANDLAL BANK OF INDIA(508505)
70 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24050720230150315 05/07/2023 NANANDLAL 1725003WL010853 NANANDLAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 211159040 NANANDLAL BANK OF MAHARASHTRA(607387)
71 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24050720230150317 05/07/2023 RANGITA 1725003WL010853 RANGITA 00048 BKID0009525 1326 1326 Processed 28/07/2023 211159040 RANGITA BANK OF INDIA(508505)
72 KHALAWA MP-25-003-082-001/43
(BORKHEDA) 		1725003000NRG24050720230150334 05/07/2023 SANTOSH 1725003WL010853 SANTOSH 00048 BKID0009525 1326 1326 Processed 28/07/2023 211159040 SANTOSH BANK OF INDIA(508505)
73 KHALAWA MP-25-003-082-001/70
(BORKHEDA) 		1725003000NRG24050720230150338 05/07/2023 AASARAM 1725003WL010853 AASARAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211159040 AASARAM AIRTEL PAYMENTS BANK LIMITED(990288)
74 KHALAWA MP-25-003-082-001/70
(BORKHEDA) 		1725003000NRG24050720230150337 05/07/2023 AASARAM 1725003WL010853 AASARAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211159040 AASARAM BANK OF INDIA(508505)
75 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24050720230150340 05/07/2023 CHAMPALAL 1725003WL010853 CHAMPALAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 211159040 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
76 KHALAWA MP-25-003-037-001/128
(KALA AM KHURD) 		1725003000NRG24050720230150099 05/07/2023 manglu 1725003WL010836 manglu 00048 BKID0009539 221 221 Processed 28/07/2023 211159040 manglu BANK OF INDIA(508505)
77 KHALAWA MP-25-003-037-001/148
(KALA AM KHURD) 		1725003000NRG24050720230150036 05/07/2023 BANUBAI 1725003WL010835 BANUBAI 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 BANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
78 KHALAWA MP-25-003-037-001/211
(KALA AM KHURD) 		1725003000NRG24050720230150041 05/07/2023 Rajesh 1725003WL010835 Rajesh 00048 BKID0009539 1326 1326 Processed 30/07/2023 211159040 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-037-001/216
(KALA AM KHURD) 		1725003000NRG24050720230150042 05/07/2023 Meeri Korku 1725003WL010835 Meeri Korku 00048 BKID0009539 1105 1105 Processed 28/07/2023 211159040 MeeriKorku BANK OF INDIA(508505)
80 KHALAWA MP-25-003-037-001/303
(KALA AM KHURD) 		1725003000NRG24050720230150051 05/07/2023 BHOLU VIJAY 1725003WL010835 BHOLU VIJAY 00048 BKID0009539 221 221 Processed 28/07/2023 211159040 BHOLUVIJAY BANK OF INDIA(508505)
81 KHALAWA MP-25-003-037-001/35
(KALA AM KHURD) 		1725003000NRG24050720230150055 05/07/2023 KANHAIYA BUDDHU 1725003WL010835 KANHAIYA BUDDHU 00048 BKID0009539 663 663 Processed 28/07/2023 211159040 KANHAIYABUDDHU BANK OF INDIA(508505)
82 KHALAWA MP-25-003-037-001/490
(KALA AM KHURD) 		1725003000NRG24050720230150063 05/07/2023 SUGANABAI GORELAL 1725003WL010835 SUGANABAI GORELAL 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 SUGANABAIGORELAL BANK OF INDIA(508505)
83 KHALAWA MP-25-003-037-001/519
(KALA AM KHURD) 		1725003000NRG24050720230150065 05/07/2023 ramoti korku 1725003WL010835 ramoti korku 00048 BKID0009539 663 663 Processed 28/07/2023 211159040 ramotikorku BANK OF INDIA(508505)
84 KHALAWA MP-25-003-037-001/527-A
(KALA AM KHURD) 		1725003000NRG24050720230150107 05/07/2023 MANOJ 1725003WL010836 MANOJ 00048 BKID0009539 221 221 Processed 30/07/2023 211159040 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-037-001/527-A
(KALA AM KHURD) 		1725003000NRG24050720230150106 05/07/2023 MANOJ 1725003WL010836 MANOJ 00048 BKID0009539 221 221 Processed 28/07/2023 211159040 MANOJ BANK OF INDIA(508505)
86 KHALAWA MP-25-003-037-001/617
(KALA AM KHURD) 		1725003000NRG24050720230150282 05/07/2023 Atul marko 1725003WL010847 Atul marko 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 Atulmarko BANK OF BARODA(606985)
87 KHALAWA MP-25-003-037-001/617
(KALA AM KHURD) 		1725003000NRG24050720230150281 05/07/2023 Atul marko 1725003WL010847 Atul marko 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 Atulmarko BANK OF INDIA(508505)
88 KHALAWA MP-25-003-037-001/617
(KALA AM KHURD) 		1725003000NRG24050720230150280 05/07/2023 Atul marko 1725003WL010847 Atul marko 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 Atulmarko NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-037-001/648
(KALA AM KHURD) 		1725003000NRG24050720230150083 05/07/2023 sunil yadav 1725003WL010835 sunil yadav 00048 BKID0009539 884 884 Processed 30/07/2023 211159040 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-037-001/690
(KALA AM KHURD) 		1725003000NRG24050720230150091 05/07/2023 meethiya bai 1725003WL010835 meethiya bai 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 meethiyabai BANK OF INDIA(508505)
91 KHALAWA MP-25-003-037-001/691
(KALA AM KHURD) 		1725003000NRG24050720230150092 05/07/2023 jyotibai 1725003WL010835 jyotibai 00048 BKID0009539 1105 1105 Processed 28/07/2023 211159040 jyotibai BANK OF INDIA(508505)
92 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24050720230150189 05/07/2023 GOVIND 1725003WL010840 GOVIND 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 GOVIND BANK OF INDIA(508505)
93 KHALAWA MP-25-003-050-001/11
(LAKHORA RAIYAT) 		1725003000NRG24050720230150569 05/07/2023 RAMVATI BAI 1725003WL010866 RAMVATI BAI 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 RAMVATIBAI BANK OF INDIA(508505)
94 KHALAWA MP-25-003-050-001/112
(LAKHORA RAIYAT) 		1725003000NRG24050720230150570 05/07/2023 girija bai 1725003WL010866 girija bai 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 girijabai BANK OF INDIA(508505)
95 KHALAWA MP-25-003-050-001/151
(LAKHORA RAIYAT) 		1725003000NRG24050720230150572 05/07/2023 jyoti bai 1725003WL010866 jyoti bai 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 jyotibai BANK OF INDIA(508505)
96 KHALAWA MP-25-003-050-001/174
(LAKHORA RAIYAT) 		1725003000NRG24050720230150576 05/07/2023 mamta bai durgalal 1725003WL010866 mamta bai durgalal 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 mamtabaidurgalal BANK OF INDIA(508505)
97 KHALAWA MP-25-003-050-001/218
(LAKHORA RAIYAT) 		1725003000NRG24050720230150579 05/07/2023 sangita bai 1725003WL010866 sangita bai 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 sangitabai BANK OF INDIA(508505)
98 KHALAWA MP-25-003-050-001/218
(LAKHORA RAIYAT) 		1725003000NRG24050720230150578 05/07/2023 subhas mahesh 1725003WL010866 subhas mahesh 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 subhasmahesh BANK OF INDIA(508505)
99 KHALAWA MP-25-003-050-001/251
(LAKHORA RAIYAT) 		1725003000NRG24050720230150582 05/07/2023 SURENDRA 1725003WL010866 SURENDRA 00048 BKID0009539 1105 1105 Processed 28/07/2023 211159040 SURENDRA BANK OF INDIA(508505)
100 KHALAWA MP-25-003-050-001/272
(LAKHORA RAIYAT) 		1725003000NRG24050720230150583 05/07/2023 Kusum Ramsevak 1725003WL010866 Kusum Ramsevak 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 KusumRamsevak BANK OF INDIA(508505)
101 KHALAWA MP-25-003-050-001/354
(LAKHORA RAIYAT) 		1725003000NRG24050720230150586 05/07/2023 RAMNARAYAN SHIVKARAN 1725003WL010866 RAMNARAYAN SHIVKARAN 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 RAMNARAYANSHIVKARAN BANK OF INDIA(508505)
102 KHALAWA MP-25-003-050-001/530
(LAKHORA RAIYAT) 		1725003000NRG24050720230150590 05/07/2023 Karan rameswar 1725003WL010866 Karan rameswar 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 Karanrameswar BANK OF INDIA(508505)
103 KHALAWA MP-25-003-050-001/579
(LAKHORA RAIYAT) 		1725003000NRG24050720230150592 05/07/2023 prakash 1725003WL010866 prakash 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 prakash BANK OF INDIA(508505)
104 KHALAWA MP-25-003-050-001/590
(LAKHORA RAIYAT) 		1725003000NRG24050720230150854 05/07/2023 akaram 1725003WL010889 akaram 00048 BKID0009539 1547 1547 Processed 28/07/2023 211159040 akaram BANK OF INDIA(508505)
105 KHALAWA MP-25-003-050-002/111
(LAKHORA RAIYAT) 		1725003000NRG24050720230150596 05/07/2023 sandip 1725003WL010866 sandip 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 sandip AIRTEL PAYMENTS BANK LIMITED(990288)
106 KHALAWA MP-25-003-050-002/168
(LAKHORA RAIYAT) 		1725003000NRG24050720230150845 05/07/2023 LATA BAI SANJAY 1725003WL010887 LATA BAI SANJAY 00048 BKID0009539 1547 1547 Processed 28/07/2023 211159040 LATABAISANJAY FINCARE SMALL FINANCE BANK LTD(608304)
107 KHALAWA MP-25-003-081-004/12-B
(UDIYAPUR RAIYAT) 		1725003000NRG24050720230151068 05/07/2023 Sonu 1725003WL010914 Sonu 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 Sonu BANK OF INDIA(508505)
108 KHALAWA MP-25-003-081-004/12-B
(UDIYAPUR RAIYAT) 		1725003000NRG24050720230151067 05/07/2023 Sonu 1725003WL010914 Sonu 00048 BKID0009539 1326 1326 Processed 28/07/2023 211159040 Sonu BANK OF INDIA(508505)
SubTotal 37349 37349
109 KHALAWA MP-25-003-049-003/40-B
(LAKHANPUR BANDI) 		1725003000NRG24050720230150194 05/07/2023 Radhelal Sunderlal 1725003WL010841 Radhelal Sunderlal 00048 BKID0009541 1326 1326 Processed 28/07/2023 211159040 RadhelalSunderlal BANK OF INDIA(508505)
110 KHALAWA MP-25-003-074-002/12-A
(SEMLYA (F.V.)) 		1725003000NRG24050720230150202 05/07/2023 LAKSHMAN 1725003WL010841 LAKSHMAN 00048 BKID0009541 1105 1105 Processed 28/07/2023 211159040 LAKSHMAN BANK OF INDIA(508505)
SubTotal 2431 2431
111 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24050720230150498 05/07/2023 PHULWATI 1725003WL010857 PHULWATI 00048 BKID0009549 1326 1326 Processed 28/07/2023 211159040 PHULWATI IDFC BANK LIMITED(608117)
112 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003000NRG24050720230150505 05/07/2023 RAJENTI 1725003WL010857 RAJENTI 00048 BKID0009549 1326 1326 Processed 28/07/2023 211159040 RAJENTI BANK OF INDIA(508505)
113 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24050720230150509 05/07/2023 HARIRAM 1725003WL010857 HARIRAM 00048 BKID0009549 1326 1326 Processed 28/07/2023 211159040 HARIRAM BANK OF INDIA(508505)
114 KHALAWA MP-25-003-007-001/72
(BARAKUND) 		1725003000NRG24050720230150513 05/07/2023 Anaar singh kajale 1725003WL010857 Anaar singh kajale 00048 BKID0009549 1326 1326 Processed 28/07/2023 211159040 Anaarsinghkajale BANK OF INDIA(508505)
115 KHALAWA MP-25-003-060-002/27
(MOJUDHANA) 		1725003000NRG24050720230151041 05/07/2023 Dinesh 1725003WL010908 Dinesh 00048 BKID0009549 663 663 Processed 28/07/2023 211159040 Dinesh BANK OF INDIA(508505)
116 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24050720230151048 05/07/2023 AAJAM SATTAR 1725003WL010908 AAJAM SATTAR 00048 BKID0009549 663 663 Processed 28/07/2023 211159040 AAJAMSATTAR BANK OF INDIA(508505)
117 KHALAWA MP-25-003-070-001/142-B
(ROSHNI) 		1725003000NRG24050720230151049 05/07/2023 noor ahamad 1725003WL010908 noor ahamad 00048 BKID0009549 663 663 Processed 28/07/2023 211159040 noorahamad BANK OF INDIA(508505)
SubTotal 7293 7293
118 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24050720230150313 05/07/2023 JIRENDAR 1725003WL010853 JIRENDAR 00051 MAHB0000616 1326 1326 Processed 28/07/2023 211159040 JIRENDAR BANK OF MAHARASHTRA(607387)
119 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24050720230150319 05/07/2023 DAYARAM 1725003WL010853 DAYARAM 00051 MAHB0000616 1326 1326 Processed 28/07/2023 211159040 DAYARAM BANK OF MAHARASHTRA(607387)
120 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24050720230150321 05/07/2023 RAMDAS 1725003WL010853 RAMDAS 00051 MAHB0000616 1326 1326 Processed 28/07/2023 211159040 RAMDAS BANK OF MAHARASHTRA(607387)
121 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24050720230150322 05/07/2023 REENA 1725003WL010853 REENA 00051 MAHB0000616 1326 1326 Processed 28/07/2023 211159040 REENA BANK OF MAHARASHTRA(607387)
122 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24050720230150339 05/07/2023 rakali 1725003WL010853 rakali 00051 MAHB0000616 1326 1326 Processed 28/07/2023 211159040 rakali BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
123 KHALAWA MP-25-003-050-001/520
(LAKHORA RAIYAT) 		1725003000NRG24050720230150848 05/07/2023 MANOJ LOVANSHI 1725003WL010888 MANOJ LOVANSHI 00078 CNRB0002546 1547 1547 Processed 28/07/2023 211159040 MANOJLOVANSHI STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-050-001/520
(LAKHORA RAIYAT) 		1725003000NRG24050720230150847 05/07/2023 MANOJ LOVANSHI 1725003WL010888 MANOJ LOVANSHI 00078 CNRB0002546 1547 1547 Processed 28/07/2023 211159040 MANOJLOVANSHI CANARA BANK(508532)
SubTotal 3094 3094
125 KHALAWA MP-25-003-049-003/431
(LAKHANPUR BANDI) 		1725003000NRG24050720230150196 05/07/2023 TARA BAI 1725003WL010841 TARA BAI 00089 CBIN0282265 1326 1326 Processed 28/07/2023 211159040 TARABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24050720230150485 05/07/2023 FULVATI 1725003WL010857 FULVATI 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 FULVATI STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24050720230150510 05/07/2023 JAGDISH 1725003WL010857 JAGDISH 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 JAGDISH STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-007-001/90
(BARAKUND) 		1725003000NRG24050720230150519 05/07/2023 KANCHAN 1725003WL010857 KANCHAN 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 KANCHAN STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24050720230150147 05/07/2023 MANISH 1725003WL010840 MANISH 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 MANISH BANK OF INDIA(508505)
130 KHALAWA MP-25-003-037-001/490
(KALA AM KHURD) 		1725003000NRG24050720230150062 05/07/2023 gorelal savrshig 1725003WL010835 gorelal savrshig 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 gorelalsavrshig STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-037-001/622-A
(KALA AM KHURD) 		1725003000NRG24050720230150071 05/07/2023 RISIYA BAI 1725003WL010835 RISIYA BAI 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 RISIYABAI BANK OF INDIA(508505)
132 KHALAWA MP-25-003-037-001/644
(KALA AM KHURD) 		1725003000NRG24050720230150082 05/07/2023 LACHMI BAI 1725003WL010835 LACHMI BAI 00415 SBIN0004517 221 221 Processed 28/07/2023 211159040 LACHMIBAI STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24050720230150180 05/07/2023 Ranu 1725003WL010840 Ranu 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 Ranu BANK OF INDIA(508505)
134 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24050720230150179 05/07/2023 Ranu 1725003WL010840 Ranu 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 Ranu STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24050720230150178 05/07/2023 Ranu 1725003WL010840 Ranu 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 Ranu BANK OF INDIA(508505)
136 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24050720230150089 05/07/2023 anita bai 1725003WL010835 anita bai 00415 SBIN0004517 884 884 Processed 28/07/2023 211159040 anitabai BANK OF INDIA(508505)
137 KHALAWA MP-25-003-050-001/151
(LAKHORA RAIYAT) 		1725003000NRG24050720230150571 05/07/2023 kamlesh 1725003WL010866 kamlesh 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 kamlesh BANK OF INDIA(508505)
138 KHALAWA MP-25-003-050-001/153
(LAKHORA RAIYAT) 		1725003000NRG24050720230150574 05/07/2023 Kiran Bai 1725003WL010866 Kiran Bai 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 KiranBai BANK OF BARODA(606985)
139 KHALAWA MP-25-003-050-001/153
(LAKHORA RAIYAT) 		1725003000NRG24050720230150573 05/07/2023 KIRAN BAI 1725003WL010866 KIRAN BAI 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-050-001/174-A
(LAKHORA RAIYAT) 		1725003000NRG24050720230150577 05/07/2023 Vishal Rajendra 1725003WL010866 Vishal Rajendra 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 VishalRajendra STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-050-001/194
(LAKHORA RAIYAT) 		1725003000NRG24050720230150852 05/07/2023 Suresh ray 1725003WL010889 Suresh ray 00415 SBIN0004517 1547 1547 Processed 28/07/2023 211159040 Sureshray BANK OF INDIA(508505)
142 KHALAWA MP-25-003-050-001/234
(LAKHORA RAIYAT) 		1725003000NRG24050720230150580 05/07/2023 kamalsingh 1725003WL010866 kamalsingh 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 kamalsingh STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-050-001/358
(LAKHORA RAIYAT) 		1725003000NRG24050720230150587 05/07/2023 SANJAY LOWANSHI 1725003WL010866 SANJAY LOWANSHI 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211159040 SANJAYLOWANSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 KHALAWA MP-25-003-060-002/66
(MOJUDHANA) 		1725003000NRG24050720230151043 05/07/2023 SHIVLAL 1725003WL010908 SHIVLAL 00415 SBIN0004517 663 663 Processed 28/07/2023 211159040 SHIVLAL STATE BANK OF INDIA(508548)
145 KHALAWA MP-25-003-060-002/8
(MOJUDHANA) 		1725003000NRG24050720230151045 05/07/2023 KISHOR SUKHRAM 1725003WL010908 KISHOR SUKHRAM 00415 SBIN0004517 663 663 Processed 28/07/2023 211159040 KISHORSUKHRAM STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-074-002/118-A
(SEMLYA (F.V.)) 		1725003000NRG24050720230150201 05/07/2023 RAMBATI FULSING 1725003WL010841 RAMBATI FULSING 00415 SBIN0004517 1105 1105 Processed 28/07/2023 211159040 RAMBATIFULSING STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-074-002/12-A
(SEMLYA (F.V.)) 		1725003000NRG24050720230150203 05/07/2023 FULVATI 1725003WL010841 FULVATI 00415 SBIN0004517 1105 1105 Processed 28/07/2023 211159040 FULVATI STATE BANK OF INDIA(508548)
SubTotal 26078 26078
148 KHALAWA MP-25-003-037-001/305
(KALA AM KHURD) 		1725003000NRG24050720230150052 05/07/2023 REVABAI 1725003WL010835 REVABAI 00666 IDFB0041301 1105 1105 Processed 28/07/2023 211159040 REVABAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
149 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24050720230150506 05/07/2023 UMESH 1725003WL010857 UMESH 00688 FINO0001001 1326 1326 Processed 29/07/2023 211159040 UMESH FINO PAYMENTS BANK LTD(608001)
150 KHALAWA MP-25-003-050-001/174
(LAKHORA RAIYAT) 		1725003000NRG24050720230150575 05/07/2023 Gulab Bai Sadh 1725003WL010866 Gulab Bai Sadh 00688 FINO0001001 1326 1326 Processed 29/07/2023 211159040 GulabBaiSadh FINO PAYMENTS BANK LTD(608001)
151 KHALAWA MP-25-003-060-002/8-A
(MOJUDHANA) 		1725003000NRG24050720230151046 05/07/2023 shyamsing 1725003WL010908 shyamsing 00688 FINO0001001 663 663 Processed 28/07/2023 211159040 shyamsing STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24050720230150335 05/07/2023 MAHESH 1725003WL010853 MAHESH 00688 FINO0001001 1326 1326 Processed 29/07/2023 211159040 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
153 KHALAWA MP-25-003-037-001/117
(KALA AM KHURD) 		1725003000NRG24050720230150033 05/07/2023 mangai bai lovanshi 1725003WL010835 mangai bai lovanshi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211159040 mangaibailovanshi BANK OF INDIA(508505)
154 KHALAWA MP-25-003-037-001/205
(KALA AM KHURD) 		1725003000NRG24050720230150039 05/07/2023 priti 1725003WL010835 priti 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211159040 priti STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-037-001/205
(KALA AM KHURD) 		1725003000NRG24050720230150038 05/07/2023 priti 1725003WL010835 priti 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211159040 priti STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-037-001/340
(KALA AM KHURD) 		1725003000NRG24050720230150160 05/07/2023 MANISH 1725003WL010840 MANISH 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211159040 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24050720230150057 05/07/2023 sayambai 1725003WL010835 sayambai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 211159040 sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHALAWA MP-25-003-037-001/597
(KALA AM KHURD) 		1725003000NRG24050720230150171 05/07/2023 ARTIBAI 1725003WL010840 ARTIBAI 00691 IPOS0000001 1105 1105 Processed 28/07/2023 211159040 ARTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 KHALAWA MP-25-003-037-001/623
(KALA AM KHURD) 		1725003000NRG24050720230150074 05/07/2023 RAKHI BAI 1725003WL010835 RAKHI BAI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211159040 RAKHIBAI BANK OF INDIA(508505)
160 KHALAWA MP-25-003-037-001/623
(KALA AM KHURD) 		1725003000NRG24050720230150073 05/07/2023 RAKHI BAI 1725003WL010835 RAKHI BAI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211159040 RAKHIBAI BANK OF INDIA(508505)
161 KHALAWA MP-25-003-037-001/624
(KALA AM KHURD) 		1725003000NRG24050720230150075 05/07/2023 radha bai 1725003WL010835 radha bai 00691 IPOS0000001 1105 1105 Processed 28/07/2023 211159040 radhabai BANK OF INDIA(508505)
162 KHALAWA MP-25-003-037-001/639
(KALA AM KHURD) 		1725003000NRG24050720230150081 05/07/2023 ganga bai 1725003WL010835 ganga bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211159040 gangabai STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-037-001/654
(KALA AM KHURD) 		1725003000NRG24050720230150084 05/07/2023 Kanhiya 1725003WL010835 Kanhiya 00691 IPOS0000001 221 221 Processed 28/07/2023 211159040 Kanhiya BANK OF INDIA(508505)
164 KHALAWA MP-25-003-037-001/669
(KALA AM KHURD) 		1725003000NRG24050720230150087 05/07/2023 Subhash 1725003WL010835 Subhash 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211159040 Subhash BANK OF INDIA(508505)
165 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24050720230150093 05/07/2023 hari nana 1725003WL010835 hari nana 00691 IPOS0000001 221 221 Processed 28/07/2023 211159040 harinana BANK OF INDIA(508505)
166 KHALAWA MP-25-003-037-001/696
(KALA AM KHURD) 		1725003000NRG24050720230150095 05/07/2023 rekha Bai 1725003WL010835 rekha Bai 00691 IPOS0000001 884 884 Processed 30/07/2023 211159040 rekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHALAWA MP-25-003-037-001/696
(KALA AM KHURD) 		1725003000NRG24050720230150094 05/07/2023 rekha bai 1725003WL010835 rekha bai 00691 IPOS0000001 884 884 Processed 28/07/2023 211159040 rekhabai BANK OF INDIA(508505)
SubTotal 16133 16133
168 KHALAWA MP-25-003-050-001/28-A
(LAKHORA RAIYAT) 		1725003000NRG24050720230150584 05/07/2023 ramjivan 1725003WL010866 ramjivan 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 211159040 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-050-001/307
(LAKHORA RAIYAT) 		1725003000NRG24050720230150839 05/07/2023 DROPTA BAI PANNALAL 1725003WL010887 DROPTA BAI PANNALAL 00697 BKID0MG0274 1547 1547 Processed 28/07/2023 211159040 DROPTABAIPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-050-001/309
(LAKHORA RAIYAT) 		1725003000NRG24050720230150585 05/07/2023 ANSUIYA BAI SHIVKUMAR 1725003WL010866 ANSUIYA BAI SHIVKUMAR 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 211159040 ANSUIYABAISHIVKUMAR BANK OF INDIA(508505)
171 KHALAWA MP-25-003-050-001/316
(LAKHORA RAIYAT) 		1725003000NRG24050720230150840 05/07/2023 PUSHPABAI RAMCHAND 1725003WL010887 PUSHPABAI RAMCHAND 00697 BKID0MG0274 1547 1547 Processed 28/07/2023 211159040 PUSHPABAIRAMCHAND BANK OF INDIA(508505)
172 KHALAWA MP-25-003-050-001/527
(LAKHORA RAIYAT) 		1725003000NRG24050720230150849 05/07/2023 Gol Wasle 1725003WL010888 Gol Wasle 00697 BKID0MG0274 1547 1547 Processed 28/07/2023 211159040 GolWasle BANK OF INDIA(508505)
173 KHALAWA MP-25-003-050-001/531
(LAKHORA RAIYAT) 		1725003000NRG24050720230150841 05/07/2023 NILA BAI 1725003WL010887 NILA BAI 00697 BKID0MG0274 1547 1547 Processed 28/07/2023 211159040 NILABAI BANK OF BARODA(606985)
174 KHALAWA MP-25-003-050-001/81
(LAKHORA RAIYAT) 		1725003000NRG24050720230150594 05/07/2023 ASHOK SADH 1725003WL010866 ASHOK SADH 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 211159040 ASHOKSADH IDFC BANK LIMITED(608117)
175 KHALAWA MP-25-003-050-002/111
(LAKHORA RAIYAT) 		1725003000NRG24050720230150595 05/07/2023 GULAB 1725003WL010866 GULAB 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 211159040 GULAB STATE BANK OF INDIA(508548)
176 KHALAWA MP-25-003-050-002/16
(LAKHORA RAIYAT) 		1725003000NRG24050720230150843 05/07/2023 GANPAT HARERAM 1725003WL010887 GANPAT HARERAM 00697 BKID0MG0274 1547 1547 Processed 30/07/2023 211159040 GANPATHARERAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHALAWA MP-25-003-050-002/168
(LAKHORA RAIYAT) 		1725003000NRG24050720230150844 05/07/2023 SANJAY DASHRATH 1725003WL010887 SANJAY DASHRATH 00697 BKID0MG0274 1547 1547 Processed 28/07/2023 211159040 SANJAYDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-050-002/81
(LAKHORA RAIYAT) 		1725003000NRG24050720230150597 05/07/2023 KISHAN BABULAL 1725003WL010866 KISHAN BABULAL 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 211159040 KISHANBABULAL NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-081-004/12
(UDIYAPUR RAIYAT) 		1725003000NRG24050720230151065 05/07/2023 prashram sitaram 1725003WL010914 prashram sitaram 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 211159040 prashramsitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
180 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24050720230150482 05/07/2023 SUMAN 1725003WL010857 SUMAN 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24050720230150483 05/07/2023 Chironji Lal Sabulal 1725003WL010857 Chironji Lal Sabulal 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 ChironjiLalSabulal NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24050720230150484 05/07/2023 JHAPU KUNJI 1725003WL010857 JHAPU KUNJI 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 JHAPUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-007-001/24
(BARAKUND) 		1725003000NRG24050720230150486 05/07/2023 KOLHU LALSINGH 1725003WL010857 KOLHU LALSINGH 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 KOLHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-007-001/27
(BARAKUND) 		1725003000NRG24050720230150488 05/07/2023 ATMARAM MANGAL 1725003WL010857 ATMARAM MANGAL 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 ATMARAMMANGAL NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-007-001/29
(BARAKUND) 		1725003000NRG24050720230150490 05/07/2023 LAXMI SUNDALAL 1725003WL010857 LAXMI SUNDALAL 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 LAXMISUNDALAL NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-007-001/3
(BARAKUND) 		1725003000NRG24050720230150491 05/07/2023 MUNNALAL BALAJI 1725003WL010857 MUNNALAL BALAJI 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 MUNNALALBALAJI NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24050720230150492 05/07/2023 LALA SUKHLAL 1725003WL010857 LALA SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 LALASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24050720230150493 05/07/2023 MISRI BAI LALA 1725003WL010857 MISRI BAI LALA 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 MISRIBAILALA NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-007-001/36-A
(BARAKUND) 		1725003000NRG24050720230150495 05/07/2023 BHURI BAI BURA 1725003WL010857 BHURI BAI BURA 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 BHURIBAIBURA NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-007-001/36-A
(BARAKUND) 		1725003000NRG24050720230150494 05/07/2023 BURA SUKHLAL 1725003WL010857 BURA SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 BURASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24050720230150500 05/07/2023 GANGA 1725003WL010857 GANGA 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 GANGA NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24050720230150496 05/07/2023 GANGARAM BHAU 1725003WL010857 GANGARAM BHAU 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 GANGARAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24050720230150499 05/07/2023 GULAB 1725003WL010857 GULAB 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 GULAB NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24050720230150497 05/07/2023 JAISINGH GANGARAM 1725003WL010857 JAISINGH GANGARAM 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 JAISINGHGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 KHALAWA MP-25-003-007-001/37-A
(BARAKUND) 		1725003000NRG24050720230150501 05/07/2023 Sagar 1725003WL010857 Sagar 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 Sagar NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-007-001/41
(BARAKUND) 		1725003000NRG24050720230150502 05/07/2023 SHIVJI RAMGOPAL 1725003WL010857 SHIVJI RAMGOPAL 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 SHIVJIRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003000NRG24050720230150503 05/07/2023 GASHIRAM NATTU 1725003WL010857 GASHIRAM NATTU 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 GASHIRAMNATTU NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003000NRG24050720230150504 05/07/2023 KAMLA 1725003WL010857 KAMLA 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24050720230150508 05/07/2023 MANHARAM SOMA 1725003WL010857 MANHARAM SOMA 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 MANHARAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24050720230150512 05/07/2023 kali bai RAMSING 1725003WL010857 kali bai RAMSING 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 kalibaiRAMSING NARMADA JHABUA GRAMIN BANK(508515)
201 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24050720230150511 05/07/2023 RAMSINGH KALU 1725003WL010857 RAMSINGH KALU 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-007-001/72
(BARAKUND) 		1725003000NRG24050720230150514 05/07/2023 RADHA 1725003WL010857 RADHA 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 RADHA NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-007-001/77
(BARAKUND) 		1725003000NRG24050720230150515 05/07/2023 LALU KUNJI 1725003WL010857 LALU KUNJI 00697 BKID0MG0283 221 221 Processed 28/07/2023 211159040 LALUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-007-001/77
(BARAKUND) 		1725003000NRG24050720230150516 05/07/2023 SHANTA BAI 1725003WL010857 SHANTA BAI 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 SHANTABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24050720230150517 05/07/2023 SHOBARAM PUNIYA 1725003WL010857 SHOBARAM PUNIYA 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 SHOBARAMPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24050720230150518 05/07/2023 Urmila bai Sobaram 1725003WL010857 Urmila bai Sobaram 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 UrmilabaiSobaram NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24050720230150522 05/07/2023 RAJENDRA 1725003WL010857 RAJENDRA 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24050720230150520 05/07/2023 SHANTA BAI 1725003WL010857 SHANTA BAI 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24050720230150521 05/07/2023 SHIVKARAN BISRAM 1725003WL010857 SHIVKARAN BISRAM 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 SHIVKARANBISRAM NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-049-003/32-B
(LAKHANPUR BANDI) 		1725003000NRG24050720230150191 05/07/2023 DURGA PRASAD 1725003WL010841 DURGA PRASAD 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-049-003/432
(LAKHANPUR BANDI) 		1725003000NRG24050720230150197 05/07/2023 HARIPRASAD YADAV 1725003WL010841 HARIPRASAD YADAV 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 HARIPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-049-003/433
(LAKHANPUR BANDI) 		1725003000NRG24050720230150199 05/07/2023 LASMAN YADAV 1725003WL010841 LASMAN YADAV 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 211159040 LASMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-060-002/128
(MOJUDHANA) 		1725003000NRG24050720230151040 05/07/2023 Samoti 1725003WL010908 Samoti 00697 BKID0MG0283 663 663 Processed 28/07/2023 211159040 Samoti BANK OF INDIA(508505)
214 KHALAWA MP-25-003-060-002/57
(MOJUDHANA) 		1725003000NRG24050720230151042 05/07/2023 KAMLA 1725003WL010908 KAMLA 00697 BKID0MG0283 663 663 Processed 28/07/2023 211159040 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-074-002/95
(SEMLYA (F.V.)) 		1725003000NRG24050720230150204 05/07/2023 MONI SHOBHARAM 1725003WL010841 MONI SHOBHARAM 00697 BKID0MG0283 1105 1105 Processed 28/07/2023 211159040 MONISHOBHARAM BANK OF INDIA(508505)
SubTotal 45084 45084
216 KHALAWA MP-25-003-049-003/32-B
(LAKHANPUR BANDI) 		1725003000NRG24050720230150192 05/07/2023 KAHAMA BAI 1725003WL010841 KAHAMA BAI 00697 BKID0MG1012 1326 1326 Processed 29/07/2023 211159040 KAHAMABAI FINO PAYMENTS BANK LTD(608001)
217 KHALAWA MP-25-003-049-003/432
(LAKHANPUR BANDI) 		1725003000NRG24050720230150198 05/07/2023 Nanddu bai 1725003WL010841 Nanddu bai 00697 BKID0MG1012 1326 1326 Processed 30/07/2023 211159040 Nanddubai INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHALAWA MP-25-003-049-003/433
(LAKHANPUR BANDI) 		1725003000NRG24050720230150200 05/07/2023 KUSUM BAI 1725003WL010841 KUSUM BAI 00697 BKID0MG1012 1326 1326 Processed 29/07/2023 211159040 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
219 KHALAWA MP-25-003-007-001/27
(BARAKUND) 		1725003000NRG24050720230150489 05/07/2023 SUSHILA 1725003WL010857 SUSHILA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211159040 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-037-001/575
(KALA AM KHURD) 		1725003000NRG24050720230150067 05/07/2023 SUNNDA BAI 1725003WL010835 SUNNDA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211159040 SUNNDABAI NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-050-001/249
(LAKHORA RAIYAT) 		1725003000NRG24050720230150581 05/07/2023 HARIOM RAMBHAU 1725003WL010866 HARIOM RAMBHAU 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211159040 HARIOMRAMBHAU BANK OF BARODA(606985)
222 KHALAWA MP-25-003-070-001/195-B
(ROSHNI) 		1725003000NRG24050720230151050 05/07/2023 AMAN 1725003WL010908 AMAN 00697 BKID0NAMRGB 663 663 Processed 29/07/2023 211159040 AMAN FINO PAYMENTS BANK LTD(608001)
223 KHALAWA MP-25-003-070-001/465-B
(ROSHNI) 		1725003000NRG24050720230151051 05/07/2023 RASHEED 1725003WL010908 RASHEED 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 211159040 RASHEED NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-070-001/771
(ROSHNI) 		1725003000NRG24050720230151052 05/07/2023 FARUKH KHAN SUBHAN KHAN 1725003WL010908 FARUKH KHAN SUBHAN KHAN 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 211159040 FARUKHKHANSUBHANKHAN BANK OF INDIA(508505)
225 KHALAWA MP-25-003-074-002/95
(SEMLYA (F.V.)) 		1725003000NRG24050720230150205 05/07/2023 BETI 1725003WL010841 BETI 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 211159040 BETI BANK OF INDIA(508505)
SubTotal 7072 7072
Total 265642 265642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050723APB_FTO_149311 Bank of Baroda BARB0KHAIND Khandwa Road 2652
2 KHALAWA MP1725003_050723APB_FTO_149311 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18122
3 KHALAWA MP1725003_050723APB_FTO_149311 Bank of India BKID0009513 SINGOT 2652
4 KHALAWA MP1725003_050723APB_FTO_149311 Bank of India BKID0009524 ASHAPUR 53482
5 KHALAWA MP1725003_050723APB_FTO_149311 Bank of India BKID0009525 KHARKALAN 9282
6 KHALAWA MP1725003_050723APB_FTO_149311 Bank of India BKID0009539 KHALWA 37349
7 KHALAWA MP1725003_050723APB_FTO_149311 Bank of India BKID0009541 KHIRKIYA 2431
8 KHALAWA MP1725003_050723APB_FTO_149311 Bank of India BKID0009549 Patajan 7293
9 KHALAWA MP1725003_050723APB_FTO_149311 Bank of Maharastra MAHB0000616 GUDIKHEDA 6630
10 KHALAWA MP1725003_050723APB_FTO_149311 Canara Bank CNRB0002546 KHANDWA 3094
11 KHALAWA MP1725003_050723APB_FTO_149311 Central Bank Of India CBIN0282265 KHIRKIYA 1326
12 KHALAWA MP1725003_050723APB_FTO_149311 State Bank of India SBIN0004517 KHALWA 26078
13 KHALAWA MP1725003_050723APB_FTO_149311 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
14 KHALAWA MP1725003_050723APB_FTO_149311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 KHALAWA MP1725003_050723APB_FTO_149311 India Post Payments Bank IPOS0000001 Khandwa 16133
16 KHALAWA MP1725003_050723APB_FTO_149311 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 17238
17 KHALAWA MP1725003_050723APB_FTO_149311 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 45084
18 KHALAWA MP1725003_050723APB_FTO_149311 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 3978
19 KHALAWA MP1725003_050723APB_FTO_149311 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326
20 KHALAWA MP1725003_050723APB_FTO_149311 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
21 KHALAWA MP1725003_050723APB_FTO_149311 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4420

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