Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:31:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_310723APB_FTO_196628
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-25-003-041-001/5603
(KHARKALA) 		1725003000NRG24310720230224880 31/07/2023 dharmend 1725003WL016058 dharmend 00045 BARB0BHIKHA 1547 1547 Processed 04/08/2023 324883292 dharmend BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24310720230224195 31/07/2023 SANGITA 1725003WL016007 SANGITA 00045 BARB0KHANDW 663 663 Processed 04/08/2023 324883292 SANGITA BANK OF BARODA(606985)
3 KHALAWA MP-25-003-016-001/123
(DHAKOTI) 		1725003000NRG24310720230224998 31/07/2023 Anokhi 1725003WL016068 Anokhi 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324883292 Anokhi BANK OF BARODA(606985)
4 KHALAWA MP-25-003-016-001/16
(DHAKOTI) 		1725003000NRG24310720230225003 31/07/2023 FULLO 1725003WL016070 FULLO 00045 BARB0KHANDW 1105 1105 Processed 04/08/2023 324883292 FULLO BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-001/16
(DHAKOTI) 		1725003000NRG24310720230225002 31/07/2023 RAMGOPAL 1725003WL016070 RAMGOPAL 00045 BARB0KHANDW 1105 1105 Processed 04/08/2023 324883292 RAMGOPAL BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24310720230225011 31/07/2023 NEELA BAI 1725003WL016075 NEELA BAI 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324883292 NEELABAI BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-002/278
(DHAKOTI) 		1725003000NRG24310720230224995 31/07/2023 Neela 1725003WL016067 Neela 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324883292 Neela BANK OF BARODA(606985)
8 KHALAWA MP-25-003-026-002/75-A
(JAMDHAD) 		1725003000NRG24310720230224284 31/07/2023 kalpna 1725003WL016020 kalpna 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324883292 kalpna BANK OF BARODA(606985)
9 KHALAWA MP-25-003-028-001/171
(JAMNYA KHURD) 		1725003000NRG24310720230224365 31/07/2023 Dayaram 1725003WL016036 Dayaram 00045 BARB0KHANDW 1547 1547 Processed 04/08/2023 324883292 Dayaram BANK OF INDIA(508505)
10 KHALAWA MP-25-003-028-001/441-B
(JAMNYA KHURD) 		1725003000NRG24310720230224372 31/07/2023 Sunil 1725003WL016036 Sunil 00045 BARB0KHANDW 1547 1547 Processed 04/08/2023 324883292 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-082-001/156
(BORKHEDA) 		1725003000NRG24310720230224138 31/07/2023 PRAMILA 1725003WL015993 PRAMILA 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324883292 PRAMILA BANK OF BARODA(606985)
12 KHALAWA MP-25-003-082-001/167-A
(BORKHEDA) 		1725003000NRG24310720230224139 31/07/2023 KUSVA BAI 1725003WL015993 KUSVA BAI 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324883292 KUSVABAI BANK OF INDIA(508505)
13 KHALAWA MP-25-003-082-001/234-A
(BORKHEDA) 		1725003000NRG24310720230224144 31/07/2023 RAJARAM 1725003WL015993 RAJARAM 00045 BARB0KHANDW 1105 1105 Processed 04/08/2023 324883292 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 15028 15028
14 KHALAWA MP-25-003-066-001/347
(RAJPURA BAKHAR) 		1725003000NRG24310720230224813 31/07/2023 SUNIL 1725003WL016057 SUNIL 00048 BKID0008849 884 884 Processed 04/08/2023 324883292 SUNIL BANK OF INDIA(508505)
SubTotal 884 884
15 KHALAWA MP-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24310720230224834 31/07/2023 pinky 1725003WL016057 pinky 00048 BKID0009503 884 884 Processed 04/08/2023 324883292 pinky BANK OF INDIA(508505)
SubTotal 884 884
16 KHALAWA MP-25-003-082-001/74
(BORKHEDA) 		1725003000NRG24310720230224151 31/07/2023 ANITA 1725003WL015993 ANITA 00048 BKID0009513 1105 1105 Processed 04/08/2023 324883292 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
17 KHALAWA MP-25-003-082-001/90
(BORKHEDA) 		1725003000NRG24310720230224152 31/07/2023 BABITA 1725003WL015993 BABITA 00048 BKID0009513 1105 1105 Processed 04/08/2023 324883292 BABITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
18 KHALAWA MP-25-003-041-001/5568
(KHARKALA) 		1725003000NRG24310720230224874 31/07/2023 Mahesh 1725003WL016058 Mahesh 00048 BKID0009520 1547 1547 Processed 04/08/2023 324883292 Mahesh BANK OF INDIA(508505)
19 KHALAWA MP-25-003-041-001/5568
(KHARKALA) 		1725003000NRG24310720230224875 31/07/2023 Pooja 1725003WL016058 Pooja 00048 BKID0009520 1547 1547 Processed 04/08/2023 324883292 Pooja BANK OF INDIA(508505)
20 KHALAWA MP-25-003-066-001/733
(RAJPURA BAKHAR) 		1725003000NRG24310720230224831 31/07/2023 ramchandra 1725003WL016057 ramchandra 00048 BKID0009520 221 221 Processed 04/08/2023 324883292 ramchandra INDUSIND BANK(607189)
SubTotal 3315 3315
21 KHALAWA MP-25-003-012-002/17
(DABHIYA) 		1725003000NRG24310720230224159 31/07/2023 NAVAL VISHRAM 1725003WL015995 NAVAL VISHRAM 00048 BKID0009524 1326 1326 Processed 04/08/2023 324883292 NAVALVISHRAM BANK OF INDIA(508505)
22 KHALAWA MP-25-003-012-002/360
(DABHIYA) 		1725003000NRG24310720230224160 31/07/2023 KARAN DHANVARE 1725003WL015995 KARAN DHANVARE 00048 BKID0009524 1326 1326 Processed 04/08/2023 324883292 KARANDHANVARE BANK OF INDIA(508505)
23 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24310720230224013 31/07/2023 SHARDA 1725003WL015991 SHARDA 00048 BKID0009524 442 442 Processed 04/08/2023 324883292 SHARDA BANK OF INDIA(508505)
24 KHALAWA MP-25-003-040-001/110-A
(KHAMLAY) 		1725003000NRG24310720230224014 31/07/2023 Dinesh 1725003WL015991 Dinesh 00048 BKID0009524 442 442 Processed 04/08/2023 324883292 Dinesh BANK OF INDIA(508505)
25 KHALAWA MP-25-003-040-001/120-A
(KHAMLAY) 		1725003000NRG24310720230224017 31/07/2023 MAYA BAI 1725003WL015991 MAYA BAI 00048 BKID0009524 1105 1105 Processed 04/08/2023 324883292 MAYABAI BANK OF INDIA(508505)
26 KHALAWA MP-25-003-040-001/122
(KHAMLAY) 		1725003000NRG24310720230224023 31/07/2023 Durpti bai Ramdash 1725003WL015991 Durpti bai Ramdash 00048 BKID0009524 442 442 Processed 04/08/2023 324883292 DurptibaiRamdash BANK OF INDIA(508505)
27 KHALAWA MP-25-003-040-001/134-A
(KHAMLAY) 		1725003000NRG24310720230224027 31/07/2023 RUVANTI KUVARSING 1725003WL015991 RUVANTI KUVARSING 00048 BKID0009524 442 442 Processed 04/08/2023 324883292 RUVANTIKUVARSING BANK OF INDIA(508505)
28 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24310720230224032 31/07/2023 Ramkaran isiram 1725003WL015991 Ramkaran isiram 00048 BKID0009524 1105 1105 Processed 04/08/2023 324883292 Ramkaranisiram BANK OF INDIA(508505)
29 KHALAWA MP-25-003-040-001/144
(KHAMLAY) 		1725003000NRG24310720230224035 31/07/2023 CHAYABAI 1725003WL015991 CHAYABAI 00048 BKID0009524 884 884 Processed 04/08/2023 324883292 CHAYABAI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-040-001/160-B
(KHAMLAY) 		1725003000NRG24310720230225356 31/07/2023 MANIRAM 1725003WL016104 MANIRAM 00048 BKID0009524 1547 1547 Processed 04/08/2023 324883292 MANIRAM BANK OF INDIA(508505)
31 KHALAWA MP-25-003-040-001/160-B
(KHAMLAY) 		1725003000NRG24310720230225357 31/07/2023 RINKU 1725003WL016104 RINKU 00048 BKID0009524 1547 1547 Processed 04/08/2023 324883292 RINKU BANK OF INDIA(508505)
32 KHALAWA MP-25-003-040-001/164
(KHAMLAY) 		1725003000NRG24310720230224041 31/07/2023 Radha amarsing 1725003WL015991 Radha amarsing 00048 BKID0009524 221 221 Processed 04/08/2023 324883292 Radhaamarsing BANK OF INDIA(508505)
33 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24310720230224046 31/07/2023 GUDDI 1725003WL015991 GUDDI 00048 BKID0009524 221 221 Processed 04/08/2023 324883292 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-040-001/193
(KHAMLAY) 		1725003000NRG24310720230224049 31/07/2023 SITUBAI AMARSINGH 1725003WL015991 SITUBAI AMARSINGH 00048 BKID0009524 221 221 Processed 04/08/2023 324883292 SITUBAIAMARSINGH BANK OF INDIA(508505)
35 KHALAWA MP-25-003-040-001/196
(KHAMLAY) 		1725003000NRG24310720230224051 31/07/2023 Anita 1725003WL015991 Anita 00048 BKID0009524 221 221 Processed 04/08/2023 324883292 Anita BANK OF INDIA(508505)
36 KHALAWA MP-25-003-040-001/198-A
(KHAMLAY) 		1725003000NRG24310720230224053 31/07/2023 RAJYANTI 1725003WL015991 RAJYANTI 00048 BKID0009524 442 442 Processed 04/08/2023 324883292 RAJYANTI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-040-001/214-B
(KHAMLAY) 		1725003000NRG24310720230224060 31/07/2023 Sawai 1725003WL015991 Sawai 00048 BKID0009524 442 442 Processed 04/08/2023 324883292 Sawai BANK OF INDIA(508505)
38 KHALAWA MP-25-003-040-001/214-B
(KHAMLAY) 		1725003000NRG24310720230224061 31/07/2023 Usha 1725003WL015991 Usha 00048 BKID0009524 663 663 Processed 04/08/2023 324883292 Usha BANK OF INDIA(508505)
39 KHALAWA MP-25-003-040-001/232
(KHAMLAY) 		1725003000NRG24310720230224067 31/07/2023 Imarati 1725003WL015991 Imarati 00048 BKID0009524 442 442 Processed 04/08/2023 324883292 Imarati FINO PAYMENTS BANK LTD(608001)
40 KHALAWA MP-25-003-040-001/235-A
(KHAMLAY) 		1725003000NRG24310720230224070 31/07/2023 Samota 1725003WL015991 Samota 00048 BKID0009524 1105 1105 Processed 04/08/2023 324883292 Samota FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-040-001/265-A
(KHAMLAY) 		1725003000NRG24310720230224081 31/07/2023 RAMKALI VIJAY 1725003WL015991 RAMKALI VIJAY 00048 BKID0009524 1105 1105 Processed 04/08/2023 324883292 RAMKALIVIJAY FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-040-001/27-A
(KHAMLAY) 		1725003000NRG24310720230225355 31/07/2023 PRAHLAD 1725003WL016103 PRAHLAD 00048 BKID0009524 3536 3536 Processed 04/08/2023 324883292 PRAHLAD BANK OF INDIA(508505)
43 KHALAWA MP-25-003-040-001/32
(KHAMLAY) 		1725003000NRG24310720230224091 31/07/2023 Ramvati 1725003WL015991 Ramvati 00048 BKID0009524 1105 1105 Processed 04/08/2023 324883292 Ramvati BANK OF INDIA(508505)
44 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24310720230224097 31/07/2023 Pyari 1725003WL015991 Pyari 00048 BKID0009524 1105 1105 Processed 04/08/2023 324883292 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-040-001/389
(KHAMLAY) 		1725003000NRG24310720230224102 31/07/2023 Pyari 1725003WL015991 Pyari 00048 BKID0009524 221 221 Processed 04/08/2023 324883292 Pyari BANK OF INDIA(508505)
46 KHALAWA MP-25-003-040-001/390
(KHAMLAY) 		1725003000NRG24310720230224104 31/07/2023 PYARIBAI KAMALSING 1725003WL015991 PYARIBAI KAMALSING 00048 BKID0009524 221 221 Processed 04/08/2023 324883292 PYARIBAIKAMALSING BANK OF INDIA(508505)
47 KHALAWA MP-25-003-040-001/71
(KHAMLAY) 		1725003000NRG24310720230224125 31/07/2023 GAYTRI 1725003WL015991 GAYTRI 00048 BKID0009524 221 221 Processed 04/08/2023 324883292 GAYTRI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-040-001/72
(KHAMLAY) 		1725003000NRG24310720230224126 31/07/2023 Shanta bai 1725003WL015991 Shanta bai 00048 BKID0009524 442 442 Processed 04/08/2023 324883292 Shantabai BANK OF INDIA(508505)
49 KHALAWA MP-25-003-040-001/75
(KHAMLAY) 		1725003000NRG24310720230224130 31/07/2023 CHHAYA 1725003WL015991 CHHAYA 00048 BKID0009524 663 663 Processed 04/08/2023 324883292 CHHAYA STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-040-001/83-D
(KHAMLAY) 		1725003000NRG24310720230225353 31/07/2023 Chhotelal 1725003WL016101 Chhotelal 00048 BKID0009524 2431 2431 Processed 04/08/2023 324883292 Chhotelal BANK OF INDIA(508505)
51 KHALAWA MP-25-003-084-001/384
(LANGOTI) 		1725003000NRG24310720230225450 31/07/2023 PILAYBAI DUVEJI 1725003WL016106 PILAYBAI DUVEJI 00048 BKID0009524 2652 2652 Processed 04/08/2023 324883292 PILAYBAIDUVEJI BANK OF INDIA(508505)
SubTotal 28288 28288
52 KHALAWA MP-25-003-027-002/780-D
(JAMNYA KALA) 		1725003000NRG24310720230224783 31/07/2023 paru 1725003WL016055 paru 00048 BKID0009525 1326 1326 Processed 04/08/2023 324883292 paru BANK OF INDIA(508505)
53 KHALAWA MP-25-003-027-002/780-D
(JAMNYA KALA) 		1725003000NRG24310720230224782 31/07/2023 paru 1725003WL016055 paru 00048 BKID0009525 1326 1326 Rejected 04/08/2023 324883292 A/c Blocked or Frozen
54 KHALAWA MP-25-003-028-001/195
(JAMNYA KHURD) 		1725003000NRG24310720230224366 31/07/2023 RAJU 1725003WL016036 RAJU 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 RAJU BANK OF INDIA(508505)
55 KHALAWA MP-25-003-028-001/195
(JAMNYA KHURD) 		1725003000NRG24310720230224367 31/07/2023 Savitribai 1725003WL016036 Savitribai 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHALAWA MP-25-003-028-001/195-C
(JAMNYA KHURD) 		1725003000NRG24310720230224368 31/07/2023 Sunita 1725003WL016036 Sunita 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 Sunita BANK OF INDIA(508505)
57 KHALAWA MP-25-003-028-001/228-B
(JAMNYA KHURD) 		1725003000NRG24310720230224370 31/07/2023 Bhavna 1725003WL016036 Bhavna 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 Bhavna BANK OF INDIA(508505)
58 KHALAWA MP-25-003-028-001/228-B
(JAMNYA KHURD) 		1725003000NRG24310720230224369 31/07/2023 Santosh 1725003WL016036 Santosh 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 Santosh BANK OF INDIA(508505)
59 KHALAWA MP-25-003-028-001/52-B
(JAMNYA KHURD) 		1725003000NRG24310720230224374 31/07/2023 Latabai 1725003WL016036 Latabai 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-041-001/1278
(KHARKALA) 		1725003000NRG24310720230224845 31/07/2023 KISHOR DAMA 1725003WL016058 KISHOR DAMA 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 KISHORDAMA BANK OF INDIA(508505)
61 KHALAWA MP-25-003-041-001/1278
(KHARKALA) 		1725003000NRG24310720230224846 31/07/2023 SUNITA BAI KISHOR 1725003WL016058 SUNITA BAI KISHOR 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 SUNITABAIKISHOR BANK OF INDIA(508505)
62 KHALAWA MP-25-003-041-001/1297-D
(KHARKALA) 		1725003000NRG24310720230224849 31/07/2023 hukumchand 1725003WL016058 hukumchand 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 hukumchand BANK OF INDIA(508505)
63 KHALAWA MP-25-003-041-001/1297-D
(KHARKALA) 		1725003000NRG24310720230224850 31/07/2023 suman 1725003WL016058 suman 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 KHALAWA MP-25-003-041-001/1376
(KHARKALA) 		1725003000NRG24310720230224851 31/07/2023 mukesh 1725003WL016058 mukesh 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 mukesh BANK OF INDIA(508505)
65 KHALAWA MP-25-003-041-001/1442
(KHARKALA) 		1725003000NRG24310720230224852 31/07/2023 ARUN MAHESH 1725003WL016058 ARUN MAHESH 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 ARUNMAHESH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-041-001/1459
(KHARKALA) 		1725003000NRG24310720230224854 31/07/2023 HEENA 1725003WL016058 HEENA 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 HEENA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-041-001/1459
(KHARKALA) 		1725003000NRG24310720230224853 31/07/2023 JITENDRA AYYAR 1725003WL016058 JITENDRA AYYAR 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 JITENDRAAYYAR BANK OF INDIA(508505)
68 KHALAWA MP-25-003-041-001/1522
(KHARKALA) 		1725003000NRG24310720230224856 31/07/2023 LAXMI 1725003WL016058 LAXMI 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 LAXMI BANK OF INDIA(508505)
69 KHALAWA MP-25-003-041-001/1522
(KHARKALA) 		1725003000NRG24310720230224855 31/07/2023 RAMDAS 1725003WL016058 RAMDAS 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 RAMDAS BANK OF INDIA(508505)
70 KHALAWA MP-25-003-041-001/1650
(KHARKALA) 		1725003000NRG24310720230224858 31/07/2023 HANSHA BAI 1725003WL016058 HANSHA BAI 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 HANSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-041-001/1650
(KHARKALA) 		1725003000NRG24310720230224857 31/07/2023 MUKESH 1725003WL016058 MUKESH 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 MUKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 KHALAWA MP-25-003-041-001/243
(KHARKALA) 		1725003000NRG24310720230224859 31/07/2023 kishan khutale 1725003WL016058 kishan khutale 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 kishankhutale BANK OF INDIA(508505)
73 KHALAWA MP-25-003-041-001/245
(KHARKALA) 		1725003000NRG24310720230224860 31/07/2023 SANJAY SINGHNATH 1725003WL016058 SANJAY SINGHNATH 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 SANJAYSINGHNATH BANK OF INDIA(508505)
74 KHALAWA MP-25-003-041-001/300-A
(KHARKALA) 		1725003000NRG24310720230224861 31/07/2023 CHHITER ATMARAM 1725003WL016058 CHHITER ATMARAM 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 CHHITERATMARAM BANK OF INDIA(508505)
75 KHALAWA MP-25-003-041-001/300-A
(KHARKALA) 		1725003000NRG24310720230224862 31/07/2023 rishi 1725003WL016058 rishi 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 rishi BANK OF INDIA(508505)
76 KHALAWA MP-25-003-041-001/301
(KHARKALA) 		1725003000NRG24310720230224863 31/07/2023 meena 1725003WL016058 meena 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 meena BANK OF INDIA(508505)
77 KHALAWA MP-25-003-041-001/304
(KHARKALA) 		1725003000NRG24310720230224864 31/07/2023 PINKI BAI 1725003WL016058 PINKI BAI 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 PINKIBAI BANK OF INDIA(508505)
78 KHALAWA MP-25-003-041-001/331
(KHARKALA) 		1725003000NRG24310720230224865 31/07/2023 SHABIR KHA 1725003WL016058 SHABIR KHA 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 SHABIRKHA BANK OF INDIA(508505)
79 KHALAWA MP-25-003-041-001/453-B
(KHARKALA) 		1725003000NRG24310720230224867 31/07/2023 dhaniya 1725003WL016058 dhaniya 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 dhaniya BANK OF INDIA(508505)
80 KHALAWA MP-25-003-041-001/453-B
(KHARKALA) 		1725003000NRG24310720230224866 31/07/2023 kasiram 1725003WL016058 kasiram 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 kasiram BANK OF INDIA(508505)
81 KHALAWA MP-25-003-041-001/4707
(KHARKALA) 		1725003000NRG24310720230224868 31/07/2023 vandana 1725003WL016058 vandana 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 vandana BANK OF INDIA(508505)
82 KHALAWA MP-25-003-041-001/5586
(KHARKALA) 		1725003000NRG24310720230224877 31/07/2023 AMRIN 1725003WL016058 AMRIN 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 AMRIN BANK OF INDIA(508505)
83 KHALAWA MP-25-003-041-001/5586
(KHARKALA) 		1725003000NRG24310720230224876 31/07/2023 NASIM 1725003WL016058 NASIM 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 NASIM FINCARE SMALL FINANCE BANK LTD(608304)
84 KHALAWA MP-25-003-041-001/5602
(KHARKALA) 		1725003000NRG24310720230224879 31/07/2023 rekha 1725003WL016058 rekha 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 rekha BANK OF INDIA(508505)
85 KHALAWA MP-25-003-041-001/5602
(KHARKALA) 		1725003000NRG24310720230224878 31/07/2023 vishvnath samdiya 1725003WL016058 vishvnath samdiya 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 vishvnathsamdiya BANK OF INDIA(508505)
86 KHALAWA MP-25-003-041-001/5610
(KHARKALA) 		1725003000NRG24310720230224881 31/07/2023 GAJU 1725003WL016058 GAJU 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 GAJU BANK OF MAHARASHTRA(607387)
87 KHALAWA MP-25-003-041-001/5670
(KHARKALA) 		1725003000NRG24310720230224886 31/07/2023 GOPAL 1725003WL016058 GOPAL 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 GOPAL BANK OF BARODA(606985)
88 KHALAWA MP-25-003-041-001/5678
(KHARKALA) 		1725003000NRG24310720230224887 31/07/2023 isak shah 1725003WL016058 isak shah 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 isakshah BANK OF INDIA(508505)
89 KHALAWA MP-25-003-041-001/5678
(KHARKALA) 		1725003000NRG24310720230224889 31/07/2023 najmin bi 1725003WL016058 najmin bi 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 najminbi BANK OF INDIA(508505)
90 KHALAWA MP-25-003-041-001/5678
(KHARKALA) 		1725003000NRG24310720230224888 31/07/2023 shaahajaha bee 1725003WL016058 shaahajaha bee 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 shaahajahabee BANK OF INDIA(508505)
91 KHALAWA MP-25-003-041-001/5680
(KHARKALA) 		1725003000NRG24310720230224890 31/07/2023 VIKAS 1725003WL016058 VIKAS 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 VIKAS BANK OF INDIA(508505)
92 KHALAWA MP-25-003-041-001/5680-A
(KHARKALA) 		1725003000NRG24310720230224891 31/07/2023 sheru 1725003WL016058 sheru 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 sheru BANK OF INDIA(508505)
93 KHALAWA MP-25-003-041-001/5685
(KHARKALA) 		1725003000NRG24310720230224895 31/07/2023 farjana 1725003WL016058 farjana 00048 BKID0009525 1547 1547 Processed 04/08/2023 324883292 farjana STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-066-001/110
(RAJPURA BAKHAR) 		1725003000NRG24310720230224787 31/07/2023 BASHANTI BAI 1725003WL016057 BASHANTI BAI 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 BASHANTIBAI BANK OF INDIA(508505)
95 KHALAWA MP-25-003-066-001/110
(RAJPURA BAKHAR) 		1725003000NRG24310720230224786 31/07/2023 SUNDARLAL VISHRAM 1725003WL016057 SUNDARLAL VISHRAM 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 SUNDARLALVISHRAM BANK OF INDIA(508505)
96 KHALAWA MP-25-003-066-001/127
(RAJPURA BAKHAR) 		1725003000NRG24310720230224788 31/07/2023 CHAMPALAL RAMSING 1725003WL016057 CHAMPALAL RAMSING 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 CHAMPALALRAMSING BANK OF INDIA(508505)
97 KHALAWA MP-25-003-066-001/135
(RAJPURA BAKHAR) 		1725003000NRG24310720230224789 31/07/2023 ASHOK 1725003WL016057 ASHOK 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 ASHOK BANK OF INDIA(508505)
98 KHALAWA MP-25-003-066-001/165
(RAJPURA BAKHAR) 		1725003000NRG24310720230224790 31/07/2023 LAKHAN TULYA 1725003WL016057 LAKHAN TULYA 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 LAKHANTULYA BANK OF INDIA(508505)
99 KHALAWA MP-25-003-066-001/165
(RAJPURA BAKHAR) 		1725003000NRG24310720230224791 31/07/2023 RESHEM 1725003WL016057 RESHEM 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 RESHEM BANK OF INDIA(508505)
100 KHALAWA MP-25-003-066-001/176
(RAJPURA BAKHAR) 		1725003000NRG24310720230224792 31/07/2023 akhilesh ramesh 1725003WL016057 akhilesh ramesh 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 akhileshramesh BANK OF INDIA(508505)
101 KHALAWA MP-25-003-066-001/176
(RAJPURA BAKHAR) 		1725003000NRG24310720230224793 31/07/2023 sunita 1725003WL016057 sunita 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 sunita BANK OF INDIA(508505)
102 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24310720230224795 31/07/2023 GULAB BAI 1725003WL016057 GULAB BAI 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 GULABBAI BANK OF INDIA(508505)
103 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24310720230224794 31/07/2023 SUNDARLAL MANGILAL 1725003WL016057 SUNDARLAL MANGILAL 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 SUNDARLALMANGILAL BANK OF INDIA(508505)
104 KHALAWA MP-25-003-066-001/196-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224796 31/07/2023 mukesh 1725003WL016057 mukesh 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 mukesh BANK OF INDIA(508505)
105 KHALAWA MP-25-003-066-001/207
(RAJPURA BAKHAR) 		1725003000NRG24310720230224798 31/07/2023 kanchan 1725003WL016057 kanchan 00048 BKID0009525 221 221 Processed 04/08/2023 324883292 kanchan BANK OF INDIA(508505)
106 KHALAWA MP-25-003-066-001/207
(RAJPURA BAKHAR) 		1725003000NRG24310720230224797 31/07/2023 SANTOSH 1725003WL016057 SANTOSH 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 SANTOSH BANK OF INDIA(508505)
107 KHALAWA MP-25-003-066-001/207-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224799 31/07/2023 GULAB BAI 1725003WL016057 GULAB BAI 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 GULABBAI BANK OF INDIA(508505)
108 KHALAWA MP-25-003-066-001/207-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224800 31/07/2023 lucky 1725003WL016057 lucky 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 lucky BANK OF INDIA(508505)
109 KHALAWA MP-25-003-066-001/217-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224801 31/07/2023 mahesh 1725003WL016057 mahesh 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 mahesh BANK OF INDIA(508505)
110 KHALAWA MP-25-003-066-001/217-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224802 31/07/2023 mahesh 1725003WL016057 mahesh 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 mahesh BANK OF INDIA(508505)
111 KHALAWA MP-25-003-066-001/237
(RAJPURA BAKHAR) 		1725003000NRG24310720230224806 31/07/2023 ASHA BAI 1725003WL016057 ASHA BAI 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 ASHABAI BANK OF INDIA(508505)
112 KHALAWA MP-25-003-066-001/237
(RAJPURA BAKHAR) 		1725003000NRG24310720230224805 31/07/2023 magan 1725003WL016057 magan 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 magan BANK OF INDIA(508505)
113 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24310720230224807 31/07/2023 HARERAM 1725003WL016057 HARERAM 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 HARERAM BANK OF INDIA(508505)
114 KHALAWA MP-25-003-066-001/261
(RAJPURA BAKHAR) 		1725003000NRG24310720230224808 31/07/2023 bhagwandas 1725003WL016057 bhagwandas 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 bhagwandas BANK OF INDIA(508505)
115 KHALAWA MP-25-003-066-001/277
(RAJPURA BAKHAR) 		1725003000NRG24310720230224809 31/07/2023 CHHAJULAL 1725003WL016057 CHHAJULAL 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 CHHAJULAL BANK OF INDIA(508505)
116 KHALAWA MP-25-003-066-001/304-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224810 31/07/2023 kapil 1725003WL016057 kapil 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 kapil BANK OF INDIA(508505)
117 KHALAWA MP-25-003-066-001/315
(RAJPURA BAKHAR) 		1725003000NRG24310720230224811 31/07/2023 UMASHANKAR 1725003WL016057 UMASHANKAR 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 UMASHANKAR BANK OF INDIA(508505)
118 KHALAWA MP-25-003-066-001/347
(RAJPURA BAKHAR) 		1725003000NRG24310720230224812 31/07/2023 SONU 1725003WL016057 SONU 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 SONU BANK OF INDIA(508505)
119 KHALAWA MP-25-003-066-001/39
(RAJPURA BAKHAR) 		1725003000NRG24310720230224814 31/07/2023 nikesh 1725003WL016057 nikesh 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 nikesh BANK OF INDIA(508505)
120 KHALAWA MP-25-003-066-001/416
(RAJPURA BAKHAR) 		1725003000NRG24310720230224816 31/07/2023 mahesh 1725003WL016057 mahesh 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 mahesh BANK OF INDIA(508505)
121 KHALAWA MP-25-003-066-001/416
(RAJPURA BAKHAR) 		1725003000NRG24310720230224815 31/07/2023 mahesh 1725003WL016057 mahesh 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 mahesh BANK OF INDIA(508505)
122 KHALAWA MP-25-003-066-001/420-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224818 31/07/2023 jamna 1725003WL016057 jamna 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHALAWA MP-25-003-066-001/444
(RAJPURA BAKHAR) 		1725003000NRG24310720230224819 31/07/2023 PREMLAL ANOKHILAL 1725003WL016057 PREMLAL ANOKHILAL 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 PREMLALANOKHILAL BANK OF INDIA(508505)
124 KHALAWA MP-25-003-066-001/448-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224821 31/07/2023 MAYA BAI 1725003WL016057 MAYA BAI 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 MAYABAI BANK OF INDIA(508505)
125 KHALAWA MP-25-003-066-001/448-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224820 31/07/2023 tulasiram 1725003WL016057 tulasiram 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 tulasiram BANK OF INDIA(508505)
126 KHALAWA MP-25-003-066-001/460
(RAJPURA BAKHAR) 		1725003000NRG24310720230224822 31/07/2023 deepak 1725003WL016057 deepak 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 deepak BANK OF INDIA(508505)
127 KHALAWA MP-25-003-066-001/463
(RAJPURA BAKHAR) 		1725003000NRG24310720230224824 31/07/2023 manish 1725003WL016057 manish 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 manish BANK OF INDIA(508505)
128 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224827 31/07/2023 sapana 1725003WL016057 sapana 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 sapana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224826 31/07/2023 vinod 1725003WL016057 vinod 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 vinod BANK OF INDIA(508505)
130 KHALAWA MP-25-003-066-001/727
(RAJPURA BAKHAR) 		1725003000NRG24310720230224828 31/07/2023 avinash 1725003WL016057 avinash 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 avinash BANK OF INDIA(508505)
131 KHALAWA MP-25-003-066-001/732
(RAJPURA BAKHAR) 		1725003000NRG24310720230224830 31/07/2023 devka 1725003WL016057 devka 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 devka BANK OF INDIA(508505)
132 KHALAWA MP-25-003-066-001/732
(RAJPURA BAKHAR) 		1725003000NRG24310720230224829 31/07/2023 devka bai 1725003WL016057 devka bai 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 devkabai BANK OF INDIA(508505)
133 KHALAWA MP-25-003-066-001/733
(RAJPURA BAKHAR) 		1725003000NRG24310720230224832 31/07/2023 manju 1725003WL016057 manju 00048 BKID0009525 221 221 Processed 04/08/2023 324883292 manju INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHALAWA MP-25-003-066-001/739
(RAJPURA BAKHAR) 		1725003000NRG24310720230224833 31/07/2023 gotam 1725003WL016057 gotam 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 gotam BANK OF INDIA(508505)
135 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24310720230224837 31/07/2023 jagdish 1725003WL016057 jagdish 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 jagdish BANK OF INDIA(508505)
136 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24310720230224836 31/07/2023 jagdish 1725003WL016057 jagdish 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 jagdish BANK OF INDIA(508505)
137 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24310720230224839 31/07/2023 jayshree 1725003WL016057 jayshree 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 jayshree INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24310720230224838 31/07/2023 radheshyam 1725003WL016057 radheshyam 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 radheshyam FINO PAYMENTS BANK LTD(608001)
139 KHALAWA MP-25-003-066-001/804
(RAJPURA BAKHAR) 		1725003000NRG24310720230224842 31/07/2023 sunita 1725003WL016057 sunita 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHALAWA MP-25-003-076-001/110-B
(SIRPUR) 		1725003000NRG24310720230224687 31/07/2023 Mishrlal 1725003WL016051 Mishrlal 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 Mishrlal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHALAWA MP-25-003-076-001/118
(SIRPUR) 		1725003000NRG24310720230224688 31/07/2023 KANTA PASAD 1725003WL016051 KANTA PASAD 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 KANTAPASAD BANK OF INDIA(508505)
142 KHALAWA MP-25-003-076-001/128
(SIRPUR) 		1725003000NRG24310720230224690 31/07/2023 PINKESH 1725003WL016051 PINKESH 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 PINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-076-001/128
(SIRPUR) 		1725003000NRG24310720230224689 31/07/2023 PINKESH 1725003WL016051 PINKESH 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 PINKESH BANK OF INDIA(508505)
144 KHALAWA MP-25-003-076-001/137
(SIRPUR) 		1725003000NRG24310720230224692 31/07/2023 ESHWAR 1725003WL016051 ESHWAR 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 ESHWAR BANK OF INDIA(508505)
145 KHALAWA MP-25-003-076-001/149
(SIRPUR) 		1725003000NRG24310720230224693 31/07/2023 SUBHADRABAI 1725003WL016051 SUBHADRABAI 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 SUBHADRABAI BANK OF INDIA(508505)
146 KHALAWA MP-25-003-076-001/151
(SIRPUR) 		1725003000NRG24310720230224694 31/07/2023 krashna bai dinesh 1725003WL016051 krashna bai dinesh 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 krashnabaidinesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHALAWA MP-25-003-076-001/153
(SIRPUR) 		1725003000NRG24310720230224696 31/07/2023 MANOJ NARAYAN 1725003WL016051 MANOJ NARAYAN 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 MANOJNARAYAN BANK OF INDIA(508505)
148 KHALAWA MP-25-003-076-001/153
(SIRPUR) 		1725003000NRG24310720230224695 31/07/2023 sau narayan 1725003WL016051 sau narayan 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 saunarayan BANK OF INDIA(508505)
149 KHALAWA MP-25-003-076-001/165
(SIRPUR) 		1725003000NRG24310720230224697 31/07/2023 KUSUM BAI 1725003WL016051 KUSUM BAI 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHALAWA MP-25-003-076-001/175
(SIRPUR) 		1725003000NRG24310720230224698 31/07/2023 LAXMI BAI GAJRAJ 1725003WL016051 LAXMI BAI GAJRAJ 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 LAXMIBAIGAJRAJ BANK OF INDIA(508505)
151 KHALAWA MP-25-003-076-001/184
(SIRPUR) 		1725003000NRG24310720230224700 31/07/2023 rupay bai 1725003WL016051 rupay bai 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 rupaybai BANK OF INDIA(508505)
152 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24310720230224702 31/07/2023 basnti bai vikaram 1725003WL016051 basnti bai vikaram 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 basntibaivikaram BANK OF INDIA(508505)
153 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24310720230224701 31/07/2023 VIKRAM SHYAMLAL 1725003WL016051 VIKRAM SHYAMLAL 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 VIKRAMSHYAMLAL BANK OF INDIA(508505)
154 KHALAWA MP-25-003-076-001/204
(SIRPUR) 		1725003000NRG24310720230224704 31/07/2023 amar 1725003WL016051 amar 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 amar BANK OF INDIA(508505)
155 KHALAWA MP-25-003-076-001/204
(SIRPUR) 		1725003000NRG24310720230224703 31/07/2023 kusum bai 1725003WL016051 kusum bai 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 kusumbai BANK OF INDIA(508505)
156 KHALAWA MP-25-003-076-001/212-A
(SIRPUR) 		1725003000NRG24310720230224706 31/07/2023 Lalita 1725003WL016051 Lalita 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 Lalita BANK OF INDIA(508505)
157 KHALAWA MP-25-003-076-001/212-A
(SIRPUR) 		1725003000NRG24310720230224705 31/07/2023 VIJENDRA KORKU 1725003WL016051 VIJENDRA KORKU 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 VIJENDRAKORKU BANK OF INDIA(508505)
158 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24310720230224707 31/07/2023 chanda bai shivlal 1725003WL016051 chanda bai shivlal 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 chandabaishivlal BANK OF INDIA(508505)
159 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24310720230224708 31/07/2023 Karuna 1725003WL016051 Karuna 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 Karuna BANK OF INDIA(508505)
160 KHALAWA MP-25-003-076-001/217
(SIRPUR) 		1725003000NRG24310720230224709 31/07/2023 Ramesh 1725003WL016051 Ramesh 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 Ramesh BANK OF INDIA(508505)
161 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24310720230224710 31/07/2023 Rajesh 1725003WL016051 Rajesh 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 Rajesh BANK OF INDIA(508505)
162 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24310720230224711 31/07/2023 Santosh bai 1725003WL016051 Santosh bai 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 Santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
163 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24310720230224713 31/07/2023 RAVI JAGDEESH 1725003WL016051 RAVI JAGDEESH 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 RAVIJAGDEESH BANK OF INDIA(508505)
164 KHALAWA MP-25-003-076-001/225
(SIRPUR) 		1725003000NRG24310720230224714 31/07/2023 BALRAM 1725003WL016051 BALRAM 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 BALRAM BANK OF INDIA(508505)
165 KHALAWA MP-25-003-076-001/225
(SIRPUR) 		1725003000NRG24310720230224715 31/07/2023 SHITAL 1725003WL016051 SHITAL 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 SHITAL PUNJAB NATIONAL BANK(508568)
166 KHALAWA MP-25-003-076-001/252
(SIRPUR) 		1725003000NRG24310720230224717 31/07/2023 pavan kamal 1725003WL016051 pavan kamal 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 pavankamal BANK OF INDIA(508505)
167 KHALAWA MP-25-003-076-001/257
(SIRPUR) 		1725003000NRG24310720230224718 31/07/2023 GHANENDAR RADESYAM 1725003WL016051 GHANENDAR RADESYAM 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 GHANENDARRADESYAM BANK OF INDIA(508505)
168 KHALAWA MP-25-003-076-001/26
(SIRPUR) 		1725003000NRG24310720230224720 31/07/2023 Gajraj 1725003WL016051 Gajraj 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 Gajraj BANK OF INDIA(508505)
169 KHALAWA MP-25-003-076-001/26
(SIRPUR) 		1725003000NRG24310720230224719 31/07/2023 GAJRAJ RAMLAL 1725003WL016051 GAJRAJ RAMLAL 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 GAJRAJRAMLAL BANK OF INDIA(508505)
170 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24310720230224721 31/07/2023 karuna bai vijay 1725003WL016051 karuna bai vijay 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 karunabaivijay BANK OF INDIA(508505)
171 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24310720230224722 31/07/2023 neha raghuvanshi 1725003WL016051 neha raghuvanshi 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 neharaghuvanshi BANK OF INDIA(508505)
172 KHALAWA MP-25-003-076-001/276
(SIRPUR) 		1725003000NRG24310720230224723 31/07/2023 sukma bai hosilal 1725003WL016051 sukma bai hosilal 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 sukmabaihosilal BANK OF INDIA(508505)
173 KHALAWA MP-25-003-076-001/283
(SIRPUR) 		1725003000NRG24310720230224726 31/07/2023 BRAJKISHORE 1725003WL016051 BRAJKISHORE 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 BRAJKISHORE BANK OF INDIA(508505)
174 KHALAWA MP-25-003-076-001/296-A
(SIRPUR) 		1725003000NRG24310720230224728 31/07/2023 Nilam 1725003WL016051 Nilam 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 Nilam NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-076-001/306
(SIRPUR) 		1725003000NRG24310720230224730 31/07/2023 DIPA 1725003WL016051 DIPA 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 DIPA BANK OF INDIA(508505)
176 KHALAWA MP-25-003-076-001/306
(SIRPUR) 		1725003000NRG24310720230224729 31/07/2023 KOMALSING 1725003WL016051 KOMALSING 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 KOMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHALAWA MP-25-003-076-001/324
(SIRPUR) 		1725003000NRG24310720230224733 31/07/2023 VINOD 1725003WL016051 VINOD 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 VINOD BANK OF INDIA(508505)
178 KHALAWA MP-25-003-076-001/351
(SIRPUR) 		1725003000NRG24310720230224735 31/07/2023 RADU 1725003WL016051 RADU 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 RADU BANK OF INDIA(508505)
179 KHALAWA MP-25-003-076-001/360
(SIRPUR) 		1725003000NRG24310720230224736 31/07/2023 jayram chetram 1725003WL016051 jayram chetram 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 jayramchetram BANK OF INDIA(508505)
180 KHALAWA MP-25-003-076-001/360
(SIRPUR) 		1725003000NRG24310720230224737 31/07/2023 manju bai 1725003WL016051 manju bai 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHALAWA MP-25-003-076-001/363
(SIRPUR) 		1725003000NRG24310720230224739 31/07/2023 KIRAN BAI 1725003WL016051 KIRAN BAI 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 KIRANBAI BANK OF INDIA(508505)
182 KHALAWA MP-25-003-076-001/363
(SIRPUR) 		1725003000NRG24310720230224738 31/07/2023 RAMESH PARASRAM 1725003WL016051 RAMESH PARASRAM 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 RAMESHPARASRAM PUNJAB NATIONAL BANK(508568)
183 KHALAWA MP-25-003-076-001/377
(SIRPUR) 		1725003000NRG24310720230224741 31/07/2023 RAMSING JHAPU 1725003WL016051 RAMSING JHAPU 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 RAMSINGJHAPU BANK OF INDIA(508505)
184 KHALAWA MP-25-003-076-001/377
(SIRPUR) 		1725003000NRG24310720230224740 31/07/2023 RUKHMANI BAI 1725003WL016051 RUKHMANI BAI 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 RUKHMANIBAI BANK OF INDIA(508505)
185 KHALAWA MP-25-003-076-001/424
(SIRPUR) 		1725003000NRG24310720230224743 31/07/2023 MADHU BAI 1725003WL016051 MADHU BAI 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 MADHUBAI BANK OF INDIA(508505)
186 KHALAWA MP-25-003-076-001/424
(SIRPUR) 		1725003000NRG24310720230224742 31/07/2023 VISHANU NATHURAM 1725003WL016051 VISHANU NATHURAM 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 VISHANUNATHURAM NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-076-001/439
(SIRPUR) 		1725003000NRG24310720230224744 31/07/2023 GITA BAI RAMSHARUP 1725003WL016051 GITA BAI RAMSHARUP 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 GITABAIRAMSHARUP BANK OF INDIA(508505)
188 KHALAWA MP-25-003-076-001/47
(SIRPUR) 		1725003000NRG24310720230224747 31/07/2023 HAUSILAL SAKHARAM 1725003WL016051 HAUSILAL SAKHARAM 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 HAUSILALSAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHALAWA MP-25-003-076-001/73
(SIRPUR) 		1725003000NRG24310720230224748 31/07/2023 Omkar 1725003WL016051 Omkar 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 Omkar BANK OF INDIA(508505)
190 KHALAWA MP-25-003-076-001/75
(SIRPUR) 		1725003000NRG24310720230224749 31/07/2023 PRAKASH 1725003WL016051 PRAKASH 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 PRAKASH BANK OF INDIA(508505)
191 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24310720230224750 31/07/2023 malti bai raju 1725003WL016051 malti bai raju 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 maltibairaju BANK OF INDIA(508505)
192 KHALAWA MP-25-003-076-001/82-A
(SIRPUR) 		1725003000NRG24310720230224752 31/07/2023 suresh laxman 1725003WL016051 suresh laxman 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 sureshlaxman BANK OF INDIA(508505)
193 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24310720230224754 31/07/2023 Sarmila 1725003WL016051 Sarmila 00048 BKID0009525 884 884 Processed 04/08/2023 324883292 Sarmila BANK OF INDIA(508505)
194 KHALAWA MP-25-003-076-001/89
(SIRPUR) 		1725003000NRG24310720230224757 31/07/2023 GANESH RAMSINGH 1725003WL016051 GANESH RAMSINGH 00048 BKID0009525 663 663 Processed 04/08/2023 324883292 GANESHRAMSINGH BANK OF INDIA(508505)
195 KHALAWA MP-25-003-076-001/89
(SIRPUR) 		1725003000NRG24310720230224756 31/07/2023 SAVITRI BAI 1725003WL016051 SAVITRI BAI 00048 BKID0009525 663 663 Processed 04/08/2023 324883292 SAVITRIBAI BANK OF INDIA(508505)
196 KHALAWA MP-25-003-076-001/97
(SIRPUR) 		1725003000NRG24310720230224758 31/07/2023 MAHIPAL CHETRAM 1725003WL016051 MAHIPAL CHETRAM 00048 BKID0009525 663 663 Processed 04/08/2023 324883292 MAHIPALCHETRAM BANK OF INDIA(508505)
197 KHALAWA MP-25-003-076-001/97
(SIRPUR) 		1725003000NRG24310720230224759 31/07/2023 REKHA BAI 1725003WL016051 REKHA BAI 00048 BKID0009525 663 663 Processed 04/08/2023 324883292 REKHABAI BANK OF INDIA(508505)
198 KHALAWA MP-25-003-082-001/283
(BORKHEDA) 		1725003000NRG24310720230224146 31/07/2023 PRIYNKA 1725003WL015993 PRIYNKA 00048 BKID0009525 1105 1105 Processed 04/08/2023 324883292 PRIYNKA BANK OF INDIA(508505)
199 KHALAWA MP-25-003-082-001/97
(BORKHEDA) 		1725003000NRG24310720230224153 31/07/2023 GANGA BAI 1725003WL015993 GANGA BAI 00048 BKID0009525 1105 1105 Processed 04/08/2023 324883292 GANGABAI BANK OF INDIA(508505)
SubTotal 156468 156468
200 KHALAWA MP-25-003-052-001/163-A
(MALGAON MAL) 		1725003000NRG24310720230224597 31/07/2023 ANIL JAGADISH 1725003WL016047 ANIL JAGADISH 00048 BKID0009530 1547 1547 Processed 04/08/2023 324883292 ANILJAGADISH BANK OF INDIA(508505)
201 KHALAWA MP-25-003-052-001/163-A
(MALGAON MAL) 		1725003000NRG24310720230224598 31/07/2023 Rekha anil 1725003WL016047 Rekha anil 00048 BKID0009530 1547 1547 Processed 04/08/2023 324883292 Rekhaanil BANK OF INDIA(508505)
202 KHALAWA MP-25-003-052-001/67
(MALGAON MAL) 		1725003000NRG24310720230224595 31/07/2023 ANAR MANDHOR 1725003WL016046 ANAR MANDHOR 00048 BKID0009530 1547 1547 Processed 04/08/2023 324883292 ANARMANDHOR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 KHALAWA MP-25-003-052-001/67
(MALGAON MAL) 		1725003000NRG24310720230224594 31/07/2023 LILA BAI MANDHOR 1725003WL016046 LILA BAI MANDHOR 00048 BKID0009530 1547 1547 Processed 04/08/2023 324883292 LILABAIMANDHOR INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHALAWA MP-25-003-052-001/67
(MALGAON MAL) 		1725003000NRG24310720230224596 31/07/2023 SITABAI ANAR 1725003WL016046 SITABAI ANAR 00048 BKID0009530 1547 1547 Processed 04/08/2023 324883292 SITABAIANAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHALAWA MP-25-003-076-001/279
(SIRPUR) 		1725003000NRG24310720230224724 31/07/2023 ANAND 1725003WL016051 ANAND 00048 BKID0009530 884 884 Processed 04/08/2023 324883292 ANAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 KHALAWA MP-25-003-076-001/279
(SIRPUR) 		1725003000NRG24310720230224725 31/07/2023 SUNITA BAI 1725003WL016051 SUNITA BAI 00048 BKID0009530 884 884 Processed 04/08/2023 324883292 SUNITABAI BANK OF INDIA(508505)
SubTotal 9503 9503
207 KHALAWA MP-25-003-016-002/109
(DHAKOTI) 		1725003000NRG24310720230224993 31/07/2023 Duarki 1725003WL016067 Duarki 00048 BKID0009539 1326 1326 Processed 04/08/2023 324883292 Duarki BANK OF INDIA(508505)
208 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24310720230225012 31/07/2023 RAMLAL 1725003WL016075 RAMLAL 00048 BKID0009539 1326 1326 Processed 04/08/2023 324883292 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
209 KHALAWA MP-25-003-016-002/564
(DHAKOTI) 		1725003000NRG24310720230225004 31/07/2023 OMPRAKASH 1725003WL016071 OMPRAKASH 00048 BKID0009539 1326 1326 Processed 04/08/2023 324883292 OMPRAKASH IDFC BANK LIMITED(608117)
210 KHALAWA MP-25-003-016-002/81
(DHAKOTI) 		1725003000NRG24310720230225013 31/07/2023 SARASWATI 1725003WL016075 SARASWATI 00048 BKID0009539 1326 1326 Processed 04/08/2023 324883292 SARASWATI BANK OF INDIA(508505)
211 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24310720230225313 31/07/2023 Nitesh 1725003WL016096 Nitesh 00048 BKID0009539 221 221 Processed 04/08/2023 324883292 Nitesh STATE BANK OF INDIA(508548)
212 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24310720230225312 31/07/2023 Nitesh 1725003WL016096 Nitesh 00048 BKID0009539 221 221 Processed 04/08/2023 324883292 Nitesh BANK OF INDIA(508505)
213 KHALAWA MP-25-003-019-001/185
(DIDAMDA) 		1725003000NRG24310720230224217 31/07/2023 HEERAMAN MANGAL 1725003WL016008 HEERAMAN MANGAL 00048 BKID0009539 2873 2873 Processed 04/08/2023 324883292 HEERAMANMANGAL BANK OF INDIA(508505)
214 KHALAWA MP-25-003-040-001/249
(KHAMLAY) 		1725003000NRG24310720230224075 31/07/2023 dinesh 1725003WL015991 dinesh 00048 BKID0009539 884 884 Processed 04/08/2023 324883292 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHALAWA MP-25-003-076-001/316-A
(SIRPUR) 		1725003000NRG24310720230224731 31/07/2023 dilip salakram 1725003WL016051 dilip salakram 00048 BKID0009539 884 884 Processed 04/08/2023 324883292 dilipsalakram BANK OF INDIA(508505)
216 KHALAWA MP-25-003-076-001/316-A
(SIRPUR) 		1725003000NRG24310720230224732 31/07/2023 jyoti bai dilip 1725003WL016051 jyoti bai dilip 00048 BKID0009539 884 884 Processed 04/08/2023 324883292 jyotibaidilip BANK OF INDIA(508505)
SubTotal 11271 11271
217 KHALAWA MP-25-003-007-001/16
(BARAKUND) 		1725003000NRG24310720230224183 31/07/2023 TOTARAM KALME 1725003WL016007 TOTARAM KALME 00048 BKID0009549 663 663 Processed 04/08/2023 324883292 TOTARAMKALME BANK OF BARODA(606985)
218 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24310720230224186 31/07/2023 RAJENTI 1725003WL016007 RAJENTI 00048 BKID0009549 663 663 Processed 04/08/2023 324883292 RAJENTI BANK OF INDIA(508505)
219 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24310720230225247 31/07/2023 JANKI 1725003WL016085 JANKI 00048 BKID0009549 663 663 Processed 04/08/2023 324883292 JANKI BANK OF INDIA(508505)
220 KHALAWA MP-25-003-040-001/108-A
(KHAMLAY) 		1725003000NRG24310720230224005 31/07/2023 MOHAN 1725003WL015991 MOHAN 00048 BKID0009549 442 442 Processed 04/08/2023 324883292 MOHAN BANK OF INDIA(508505)
221 KHALAWA MP-25-003-040-001/134-C
(KHAMLAY) 		1725003000NRG24310720230224029 31/07/2023 Jamuna 1725003WL015991 Jamuna 00048 BKID0009549 442 442 Processed 04/08/2023 324883292 Jamuna BANK OF INDIA(508505)
222 KHALAWA MP-25-003-040-001/134-C
(KHAMLAY) 		1725003000NRG24310720230224028 31/07/2023 Tulsiram 1725003WL015991 Tulsiram 00048 BKID0009549 884 884 Processed 04/08/2023 324883292 Tulsiram IDFC BANK LIMITED(608117)
223 KHALAWA MP-25-003-040-001/197
(KHAMLAY) 		1725003000NRG24310720230224052 31/07/2023 Bhuta singh 1725003WL015991 Bhuta singh 00048 BKID0009549 1105 1105 Processed 04/08/2023 324883292 Bhutasingh NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-040-001/210
(KHAMLAY) 		1725003000NRG24310720230224055 31/07/2023 Budiya 1725003WL015991 Budiya 00048 BKID0009549 1105 1105 Processed 04/08/2023 324883292 Budiya IDFC BANK LIMITED(608117)
225 KHALAWA MP-25-003-040-001/210-A
(KHAMLAY) 		1725003000NRG24310720230224056 31/07/2023 Kapildev 1725003WL015991 Kapildev 00048 BKID0009549 1105 1105 Processed 04/08/2023 324883292 Kapildev FINO PAYMENTS BANK LTD(608001)
226 KHALAWA MP-25-003-040-001/226-A
(KHAMLAY) 		1725003000NRG24310720230224063 31/07/2023 Ajmal 1725003WL015991 Ajmal 00048 BKID0009549 1105 1105 Processed 04/08/2023 324883292 Ajmal NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-040-001/232
(KHAMLAY) 		1725003000NRG24310720230224066 31/07/2023 Ramsing 1725003WL015991 Ramsing 00048 BKID0009549 663 663 Processed 04/08/2023 324883292 Ramsing IDFC BANK LIMITED(608117)
228 KHALAWA MP-25-003-040-001/290
(KHAMLAY) 		1725003000NRG24310720230224086 31/07/2023 KASHI 1725003WL015991 KASHI 00048 BKID0009549 1105 1105 Processed 04/08/2023 324883292 KASHI IDFC BANK LIMITED(608117)
229 KHALAWA MP-25-003-040-001/290
(KHAMLAY) 		1725003000NRG24310720230224085 31/07/2023 SUNIL 1725003WL015991 SUNIL 00048 BKID0009549 1105 1105 Processed 04/08/2023 324883292 SUNIL BANK OF INDIA(508505)
230 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24310720230224095 31/07/2023 Salita Raju 1725003WL015991 Salita Raju 00048 BKID0009549 884 884 Processed 04/08/2023 324883292 SalitaRaju STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-040-001/503
(KHAMLAY) 		1725003000NRG24310720230224106 31/07/2023 Sangita 1725003WL015991 Sangita 00048 BKID0009549 442 442 Processed 04/08/2023 324883292 Sangita BANK OF INDIA(508505)
232 KHALAWA MP-25-003-040-001/663
(KHAMLAY) 		1725003000NRG24310720230224118 31/07/2023 Vimla 1725003WL015991 Vimla 00048 BKID0009549 1105 1105 Processed 04/08/2023 324883292 Vimla FINO PAYMENTS BANK LTD(608001)
233 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24310720230224472 31/07/2023 AAJAM SATTAR 1725003WL016041 AAJAM SATTAR 00048 BKID0009549 1547 1547 Processed 04/08/2023 324883292 AAJAMSATTAR BANK OF INDIA(508505)
234 KHALAWA MP-25-003-070-001/166
(ROSHNI) 		1725003000NRG24310720230224473 31/07/2023 SANTOSH PANNALAL 1725003WL016041 SANTOSH PANNALAL 00048 BKID0009549 1547 1547 Processed 04/08/2023 324883292 SANTOSHPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24310720230224485 31/07/2023 HARSHIT 1725003WL016041 HARSHIT 00048 BKID0009549 1547 1547 Processed 04/08/2023 324883292 HARSHIT BANK OF INDIA(508505)
236 KHALAWA MP-25-003-070-001/445
(ROSHNI) 		1725003000NRG24310720230224167 31/07/2023 KAKHAN 1725003WL016001 KAKHAN 00048 BKID0009549 2652 2652 Processed 04/08/2023 324883292 KAKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24310720230224564 31/07/2023 anju 1725003WL016041 anju 00048 BKID0009549 1547 1547 Processed 04/08/2023 324883292 anju BANK OF INDIA(508505)
238 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24310720230224563 31/07/2023 sangita 1725003WL016041 sangita 00048 BKID0009549 1547 1547 Processed 04/08/2023 324883292 sangita BANK OF INDIA(508505)
239 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24310720230224568 31/07/2023 AJAY KESU 1725003WL016041 AJAY KESU 00048 BKID0009549 1547 1547 Processed 04/08/2023 324883292 AJAYKESU BANK OF INDIA(508505)
240 KHALAWA MP-25-003-084-001/384
(LANGOTI) 		1725003000NRG24310720230225451 31/07/2023 PILAYBAI DUVEJI 1725003WL016106 PILAYBAI DUVEJI 00048 BKID0009549 2652 2652 Processed 04/08/2023 324883292 PILAYBAIDUVEJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
241 KHALAWA MP-25-003-041-001/5566
(KHARKALA) 		1725003000NRG24310720230224872 31/07/2023 mamta 1725003WL016058 mamta 00048 BKID0009818 1547 1547 Processed 04/08/2023 324883292 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHALAWA MP-25-003-041-001/5566
(KHARKALA) 		1725003000NRG24310720230224873 31/07/2023 santosh 1725003WL016058 santosh 00048 BKID0009818 1547 1547 Processed 04/08/2023 324883292 santosh BANK OF INDIA(508505)
SubTotal 3094 3094
243 KHALAWA MP-25-003-082-001/106
(BORKHEDA) 		1725003000NRG24310720230224133 31/07/2023 RAMU 1725003WL015993 RAMU 00051 MAHB0000616 1326 1326 Processed 04/08/2023 324883292 RAMU BANK OF INDIA(508505)
244 KHALAWA MP-25-003-082-001/130
(BORKHEDA) 		1725003000NRG24310720230224137 31/07/2023 Geeta 1725003WL015993 Geeta 00051 MAHB0000616 1326 1326 Processed 04/08/2023 324883292 Geeta BANK OF MAHARASHTRA(607387)
245 KHALAWA MP-25-003-082-001/193
(BORKHEDA) 		1725003000NRG24310720230224140 31/07/2023 SANJU 1725003WL015993 SANJU 00051 MAHB0000616 1326 1326 Processed 04/08/2023 324883292 SANJU BANK OF MAHARASHTRA(607387)
246 KHALAWA MP-25-003-082-001/22
(BORKHEDA) 		1725003000NRG24310720230224141 31/07/2023 HARICHARAN SHRICHAND 1725003WL015993 HARICHARAN SHRICHAND 00051 MAHB0000616 1326 1326 Processed 04/08/2023 324883292 HARICHARANSHRICHAND BANK OF MAHARASHTRA(607387)
247 KHALAWA MP-25-003-082-001/22
(BORKHEDA) 		1725003000NRG24310720230224142 31/07/2023 SACHIN 1725003WL015993 SACHIN 00051 MAHB0000616 1105 1105 Processed 04/08/2023 324883292 SACHIN BANK OF MAHARASHTRA(607387)
248 KHALAWA MP-25-003-082-001/305-A
(BORKHEDA) 		1725003000NRG24310720230224147 31/07/2023 DHANALAL 1725003WL015993 DHANALAL 00051 MAHB0000616 1105 1105 Processed 04/08/2023 324883292 DHANALAL BANK OF MAHARASHTRA(607387)
249 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24310720230224148 31/07/2023 TUMLI 1725003WL015993 TUMLI 00051 MAHB0000616 1105 1105 Processed 04/08/2023 324883292 TUMLI BANK OF MAHARASHTRA(607387)
250 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24310720230224149 31/07/2023 RAMOTI BAI 1725003WL015993 RAMOTI BAI 00051 MAHB0000616 1105 1105 Processed 04/08/2023 324883292 RAMOTIBAI BANK OF MAHARASHTRA(607387)
251 KHALAWA MP-25-003-082-001/57
(BORKHEDA) 		1725003000NRG24310720230224150 31/07/2023 SUMAN 1725003WL015993 SUMAN 00051 MAHB0000616 1105 1105 Processed 04/08/2023 324883292 SUMAN BANK OF MAHARASHTRA(607387)
252 KHALAWA MP-25-003-082-001/98
(BORKHEDA) 		1725003000NRG24310720230224155 31/07/2023 AJESH 1725003WL015993 AJESH 00051 MAHB0000616 1105 1105 Processed 04/08/2023 324883292 AJESH BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
253 KHALAWA MP-25-003-041-001/1297-B
(KHARKALA) 		1725003000NRG24310720230224848 31/07/2023 jaishree 1725003WL016058 jaishree 00168 ICIC0000944 1547 1547 Processed 04/08/2023 324883292 jaishree BANK OF INDIA(508505)
254 KHALAWA MP-25-003-041-001/1297-B
(KHARKALA) 		1725003000NRG24310720230224847 31/07/2023 raman 1725003WL016058 raman 00168 ICIC0000944 1547 1547 Processed 04/08/2023 324883292 raman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
255 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24310720230224751 31/07/2023 VISHAL 1725003WL016051 VISHAL 00415 SBIN0000408 884 884 Processed 04/08/2023 324883292 VISHAL UNION BANK OF INDIA(508500)
SubTotal 884 884
256 KHALAWA MP-25-003-002-001/104
(AMBADA) 		1725003000NRG24310720230224250 31/07/2023 LAKSHAMAN 1725003WL016017 LAKSHAMAN 00415 SBIN0004517 1216 1216 Processed 04/08/2023 324883292 LAKSHAMAN STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-007-001/101
(BARAKUND) 		1725003000NRG24310720230224178 31/07/2023 PAVAN GAJRU 1725003WL016007 PAVAN GAJRU 00415 SBIN0004517 663 663 Processed 04/08/2023 324883292 PAVANGAJRU STATE BANK OF INDIA(508548)
258 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24310720230224180 31/07/2023 Dipak goutam 1725003WL016007 Dipak goutam 00415 SBIN0004517 663 663 Processed 04/08/2023 324883292 Dipakgoutam FINO PAYMENTS BANK LTD(608001)
259 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24310720230224182 31/07/2023 FULVATI 1725003WL016007 FULVATI 00415 SBIN0004517 663 663 Processed 04/08/2023 324883292 FULVATI STATE BANK OF INDIA(508548)
260 KHALAWA MP-25-003-007-001/24
(BARAKUND) 		1725003000NRG24310720230224185 31/07/2023 Durgadas 1725003WL016007 Durgadas 00415 SBIN0004517 663 663 Processed 04/08/2023 324883292 Durgadas STATE BANK OF INDIA(508548)
261 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24310720230224200 31/07/2023 JAGDISH 1725003WL016007 JAGDISH 00415 SBIN0004517 663 663 Processed 04/08/2023 324883292 JAGDISH STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-007-001/90
(BARAKUND) 		1725003000NRG24310720230224206 31/07/2023 KANCHAN 1725003WL016007 KANCHAN 00415 SBIN0004517 663 663 Processed 04/08/2023 324883292 KANCHAN STATE BANK OF INDIA(508548)
263 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24310720230225206 31/07/2023 SHANTA 1725003WL016085 SHANTA 00415 SBIN0004517 663 663 Processed 04/08/2023 324883292 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-014-002/95
(DEWLI KHURD) 		1725003000NRG24310720230225306 31/07/2023 KALIA CHOHAN VISHRAM CHOHAN 1725003WL016094 KALIA CHOHAN VISHRAM CHOHAN 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324883292 KALIACHOHANVISHRAMCHOHAN BANK OF INDIA(508505)
265 KHALAWA MP-25-003-016-001/123
(DHAKOTI) 		1725003000NRG24310720230224999 31/07/2023 AJAY 1725003WL016068 AJAY 00415 SBIN0004517 1326 1326 Processed 04/08/2023 324883292 AJAY STATE BANK OF INDIA(508548)
266 KHALAWA MP-25-003-016-001/557
(DHAKOTI) 		1725003000NRG24310720230225000 31/07/2023 BHAYSING 1725003WL016069 BHAYSING 00415 SBIN0004517 1326 1326 Processed 04/08/2023 324883292 BHAYSING STATE BANK OF INDIA(508548)
267 KHALAWA MP-25-003-016-001/557
(DHAKOTI) 		1725003000NRG24310720230225001 31/07/2023 NILA 1725003WL016069 NILA 00415 SBIN0004517 1326 1326 Processed 04/08/2023 324883292 NILA STATE BANK OF INDIA(508548)
268 KHALAWA MP-25-003-016-002/110
(DHAKOTI) 		1725003000NRG24310720230224994 31/07/2023 Totaram 1725003WL016067 Totaram 00415 SBIN0004517 1326 1326 Processed 04/08/2023 324883292 Totaram STATE BANK OF INDIA(508548)
269 KHALAWA MP-25-003-016-002/99
(DHAKOTI) 		1725003000NRG24310720230224997 31/07/2023 RAMKALI 1725003WL016067 RAMKALI 00415 SBIN0004517 1326 1326 Processed 04/08/2023 324883292 RAMKALI STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-016-002/99
(DHAKOTI) 		1725003000NRG24310720230224996 31/07/2023 TULSIRAM 1725003WL016067 TULSIRAM 00415 SBIN0004517 1326 1326 Processed 04/08/2023 324883292 TULSIRAM STATE BANK OF INDIA(508548)
271 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24310720230225319 31/07/2023 HARIRAM MOTIRAM 1725003WL016096 HARIRAM MOTIRAM 00415 SBIN0004517 221 221 Processed 04/08/2023 324883292 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24310720230225320 31/07/2023 HARIRAM MOTIRAM 1725003WL016096 HARIRAM MOTIRAM 00415 SBIN0004517 221 221 Processed 04/08/2023 324883292 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-019-001/96
(DIDAMDA) 		1725003000NRG24310720230224223 31/07/2023 nandkishor ramlal 1725003WL016008 nandkishor ramlal 00415 SBIN0004517 2873 2873 Processed 04/08/2023 324883292 nandkishorramlal INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHALAWA MP-25-003-040-001/159
(KHAMLAY) 		1725003000NRG24310720230224040 31/07/2023 Leela 1725003WL015991 Leela 00415 SBIN0004517 442 442 Processed 04/08/2023 324883292 Leela STATE BANK OF INDIA(508548)
275 KHALAWA MP-25-003-040-001/270
(KHAMLAY) 		1725003000NRG24310720230224084 31/07/2023 NANKRAM SUKHLAL 1725003WL015991 NANKRAM SUKHLAL 00415 SBIN0004517 1105 1105 Processed 04/08/2023 324883292 NANKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-040-001/308-A
(KHAMLAY) 		1725003000NRG24310720230224088 31/07/2023 VIJAY 1725003WL015991 VIJAY 00415 SBIN0004517 1105 1105 Processed 04/08/2023 324883292 VIJAY STATE BANK OF INDIA(508548)
277 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24310720230224093 31/07/2023 RAYSING KALME 1725003WL015991 RAYSING KALME 00415 SBIN0004517 1105 1105 Processed 04/08/2023 324883292 RAYSINGKALME FINO PAYMENTS BANK LTD(608001)
278 KHALAWA MP-25-003-070-001/1
(ROSHNI) 		1725003000NRG24310720230224467 31/07/2023 NAPI BAI SALAKRAM 1725003WL016041 NAPI BAI SALAKRAM 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324883292 NAPIBAISALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24310720230224468 31/07/2023 SANKARLAL BHUDU 1725003WL016041 SANKARLAL BHUDU 00415 SBIN0004517 1547 1547 Rejected 04/08/2023 324883292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24310720230224479 31/07/2023 SHARDA BAI SOMA 1725003WL016041 SHARDA BAI SOMA 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324883292 SHARDABAISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHALAWA MP-25-003-070-001/225
(ROSHNI) 		1725003000NRG24310720230224504 31/07/2023 MUNNI BAI 1725003WL016041 MUNNI BAI 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324883292 MUNNIBAI STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-070-001/364
(ROSHNI) 		1725003000NRG24310720230224528 31/07/2023 SHOBHARAM 1725003WL016041 SHOBHARAM 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324883292 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24310720230224546 31/07/2023 SAVITRI MANU 1725003WL016041 SAVITRI MANU 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324883292 SAVITRIMANU STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-070-001/60-B
(ROSHNI) 		1725003000NRG24310720230224551 31/07/2023 SUNITA 1725003WL016041 SUNITA 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324883292 SUNITA STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-070-001/602-A
(ROSHNI) 		1725003000NRG24310720230224555 31/07/2023 SHARMIAL 1725003WL016041 SHARMIAL 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324883292 SHARMIAL STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24310720230224569 31/07/2023 SUMITRA 1725003WL016041 SUMITRA 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324883292 SUMITRA STATE BANK OF INDIA(508548)
287 KHALAWA MP-25-003-070-001/8
(ROSHNI) 		1725003000NRG24310720230224579 31/07/2023 MIRKAY 1725003WL016041 MIRKAY 00415 SBIN0004517 1547 1547 Processed 04/08/2023 324883292 MIRKAY STATE BANK OF INDIA(508548)
288 KHALAWA MP-25-003-070-001/869-D
(ROSHNI) 		1725003000NRG24310720230224161 31/07/2023 DARAF 1725003WL015996 DARAF 00415 SBIN0004517 2652 2652 Processed 04/08/2023 324883292 DARAF STATE BANK OF INDIA(508548)
289 KHALAWA MP-25-003-076-001/110
(SIRPUR) 		1725003000NRG24310720230224686 31/07/2023 AARTI MOURYA 1725003WL016051 AARTI MOURYA 00415 SBIN0004517 884 884 Processed 04/08/2023 324883292 AARTIMOURYA BANK OF INDIA(508505)
290 KHALAWA MP-25-003-082-001/229
(BORKHEDA) 		1725003000NRG24310720230224143 31/07/2023 Jawaharlal 1725003WL015993 Jawaharlal 00415 SBIN0004517 1105 1105 Processed 04/08/2023 324883292 Jawaharlal STATE BANK OF INDIA(508548)
SubTotal 42543 42543
291 KHALAWA MP-25-003-040-001/120
(KHAMLAY) 		1725003000NRG24310720230224016 31/07/2023 SANTOSHI 1725003WL015991 SANTOSHI 00415 SBIN0008522 1105 1105 Processed 04/08/2023 324883292 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
292 KHALAWA MP-25-003-017-001/58
(DHAMA) 		1725003000NRG24310720230225310 31/07/2023 KADMI UDISHA 1725003WL016096 KADMI UDISHA 00666 IDFB0041301 1547 1547 Processed 04/08/2023 324883292 KADMIUDISHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24310720230224031 31/07/2023 SAMOTI CHOUHAN 1725003WL015991 SAMOTI CHOUHAN 00666 IDFB0041301 1105 1105 Processed 04/08/2023 324883292 SAMOTICHOUHAN IDFC BANK LIMITED(608117)
294 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24310720230224033 31/07/2023 SUMAN CHOUHAN 1725003WL015991 SUMAN CHOUHAN 00666 IDFB0041301 1105 1105 Processed 04/08/2023 324883292 SUMANCHOUHAN IDFC BANK LIMITED(608117)
295 KHALAWA MP-25-003-040-001/181-A
(KHAMLAY) 		1725003000NRG24310720230224044 31/07/2023 Rishipaal 1725003WL015991 Rishipaal 00666 IDFB0041301 1105 1105 Processed 04/08/2023 324883292 Rishipaal NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-040-001/290
(KHAMLAY) 		1725003000NRG24310720230224087 31/07/2023 Manisha 1725003WL015991 Manisha 00666 IDFB0041301 1105 1105 Processed 04/08/2023 324883292 Manisha IDFC BANK LIMITED(608117)
297 KHALAWA MP-25-003-040-001/308-A
(KHAMLAY) 		1725003000NRG24310720230224089 31/07/2023 SALITA 1725003WL015991 SALITA 00666 IDFB0041301 884 884 Processed 04/08/2023 324883292 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24310720230224503 31/07/2023 LALITA MANGILAL 1725003WL016041 LALITA MANGILAL 00666 IDFB0041301 1326 1326 Processed 04/08/2023 324883292 LALITAMANGILAL IDFC BANK LIMITED(608117)
SubTotal 8177 8177
299 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24310720230224194 31/07/2023 UMESH 1725003WL016007 UMESH 00688 FINO0001001 663 663 Processed 04/08/2023 324883292 UMESH FINO PAYMENTS BANK LTD(608001)
300 KHALAWA MP-25-003-019-001/96-A
(DIDAMDA) 		1725003000NRG24310720230224224 31/07/2023 Raviraj 1725003WL016008 Raviraj 00688 FINO0001001 2873 2873 Processed 04/08/2023 324883292 Raviraj INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHALAWA MP-25-003-019-001/96-A
(DIDAMDA) 		1725003000NRG24310720230224225 31/07/2023 Sonu Bai 1725003WL016008 Sonu Bai 00688 FINO0001001 2873 2873 Processed 04/08/2023 324883292 SonuBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHALAWA MP-25-003-027-002/1476
(JAMNYA KALA) 		1725003000NRG24310720230224781 31/07/2023 Amarsing Kasde 1725003WL016055 Amarsing Kasde 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883292 AmarsingKasde INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24310720230224054 31/07/2023 BHIMSINGH 1725003WL015991 BHIMSINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883292 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
304 KHALAWA MP-25-003-041-001/5462
(KHARKALA) 		1725003000NRG24310720230224901 31/07/2023 priti 1725003WL016060 priti 00688 FINO0001001 1547 1547 Processed 04/08/2023 324883292 priti INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHALAWA MP-25-003-041-001/5462
(KHARKALA) 		1725003000NRG24310720230224902 31/07/2023 rajesh 1725003WL016060 rajesh 00688 FINO0001001 1547 1547 Processed 04/08/2023 324883292 rajesh BANK OF INDIA(508505)
306 KHALAWA MP-25-003-041-001/5644
(KHARKALA) 		1725003000NRG24310720230224885 31/07/2023 bharti 1725003WL016058 bharti 00688 FINO0001001 1547 1547 Processed 04/08/2023 324883292 bharti BANK OF INDIA(508505)
307 KHALAWA MP-25-003-041-001/5644
(KHARKALA) 		1725003000NRG24310720230224884 31/07/2023 mukesh 1725003WL016058 mukesh 00688 FINO0001001 1547 1547 Processed 04/08/2023 324883292 mukesh BANK OF INDIA(508505)
308 KHALAWA MP-25-003-058-001/451
(MOHANYA BHAM) 		1725003000NRG24310720230225005 31/07/2023 Karam 1725003WL016072 Karam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883292 Karam FINO PAYMENTS BANK LTD(608001)
309 KHALAWA MP-25-003-075-001/2-B
(SENDHWAL) 		1725003000NRG24310720230224979 31/07/2023 kesav 1725003WL016065 kesav 00688 FINO0001001 1768 1768 Processed 04/08/2023 324883292 kesav FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
310 KHALAWA MP-25-003-040-001/63-B
(KHAMLAY) 		1725003000NRG24310720230224113 31/07/2023 RAMDAS 1725003WL015991 RAMDAS 00688 FINO0001446 221 221 Processed 04/08/2023 324883292 RAMDAS FINO PAYMENTS BANK LTD(608001)
311 KHALAWA MP-25-003-040-001/643
(KHAMLAY) 		1725003000NRG24310720230224116 31/07/2023 KELASH MALLA 1725003WL015991 KELASH MALLA 00688 FINO0001446 1105 1105 Processed 04/08/2023 324883292 KELASHMALLA NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-040-001/672
(KHAMLAY) 		1725003000NRG24310720230224120 31/07/2023 Samota Bai 1725003WL015991 Samota Bai 00688 FINO0001446 442 442 Processed 04/08/2023 324883292 SamotaBai FINO PAYMENTS BANK LTD(608001)
313 KHALAWA MP-25-003-040-001/672
(KHAMLAY) 		1725003000NRG24310720230224119 31/07/2023 Satyanarayan 1725003WL015991 Satyanarayan 00688 FINO0001446 442 442 Processed 04/08/2023 324883292 Satyanarayan FINO PAYMENTS BANK LTD(608001)
314 KHALAWA MP-25-003-045-001/365
(KOTHA RAIYAT) 		1725003000NRG24310720230225466 31/07/2023 Sabulal Kajle 1725003WL016110 Sabulal Kajle 00688 FINO0001446 1547 1547 Processed 04/08/2023 324883292 SabulalKajle FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
315 KHALAWA MP-25-003-040-001/108-A
(KHAMLAY) 		1725003000NRG24310720230224006 31/07/2023 DHAPU BAI 1725003WL015991 DHAPU BAI 00691 IPOS0000001 442 442 Processed 04/08/2023 324883292 DHAPUBAI IDFC BANK LIMITED(608117)
316 KHALAWA MP-25-003-040-001/211-A
(KHAMLAY) 		1725003000NRG24310720230224058 31/07/2023 Kelash 1725003WL015991 Kelash 00691 IPOS0000001 442 442 Processed 04/08/2023 324883292 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHALAWA MP-25-003-040-001/211-A
(KHAMLAY) 		1725003000NRG24310720230224059 31/07/2023 Parvati 1725003WL015991 Parvati 00691 IPOS0000001 663 663 Processed 04/08/2023 324883292 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHALAWA MP-25-003-040-001/249
(KHAMLAY) 		1725003000NRG24310720230224073 31/07/2023 banu 1725003WL015991 banu 00691 IPOS0000001 884 884 Processed 04/08/2023 324883292 banu NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-040-001/63-B
(KHAMLAY) 		1725003000NRG24310720230224114 31/07/2023 LALTA BAI 1725003WL015991 LALTA BAI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324883292 LALTABAI IDFC BANK LIMITED(608117)
320 KHALAWA MP-25-003-041-001/5619
(KHARKALA) 		1725003000NRG24310720230224882 31/07/2023 PRAVIN PATEL 1725003WL016058 PRAVIN PATEL 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324883292 PRAVINPATEL BANK OF INDIA(508505)
321 KHALAWA MP-25-003-066-001/235-A
(RAJPURA BAKHAR) 		1725003000NRG24310720230224804 31/07/2023 reena 1725003WL016057 reena 00691 IPOS0000001 884 884 Processed 04/08/2023 324883292 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
322 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24310720230225315 31/07/2023 Gulabi 1725003WL016096 Gulabi 00697 BKID0MG0274 221 221 Processed 04/08/2023 324883292 Gulabi BANK OF INDIA(508505)
323 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24310720230225314 31/07/2023 manna mangal 1725003WL016096 manna mangal 00697 BKID0MG0274 221 221 Processed 04/08/2023 324883292 mannamangal NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24310720230225316 31/07/2023 HIRUBAI 1725003WL016096 HIRUBAI 00697 BKID0MG0274 221 221 Processed 04/08/2023 324883292 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-019-001/100
(DIDAMDA) 		1725003000NRG24310720230224209 31/07/2023 Chhotelal 1725003WL016008 Chhotelal 00697 BKID0MG0274 2873 2873 Processed 04/08/2023 324883292 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-019-001/100
(DIDAMDA) 		1725003000NRG24310720230224210 31/07/2023 jiji bai chotelal 1725003WL016008 jiji bai chotelal 00697 BKID0MG0274 2873 2873 Processed 04/08/2023 324883292 jijibaichotelal NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-019-001/164
(DIDAMDA) 		1725003000NRG24310720230224216 31/07/2023 Ramesh Uikey 1725003WL016008 Ramesh Uikey 00697 BKID0MG0274 2873 2873 Processed 04/08/2023 324883292 RameshUikey NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-025-001/12
(GULAI MAL) 		1725003000NRG24310720230224348 31/07/2023 RATIRAM 1725003WL016030 RATIRAM 00697 BKID0MG0274 3094 3094 Processed 04/08/2023 324883292 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-025-001/308
(GULAI MAL) 		1725003000NRG24310720230224352 31/07/2023 GANGARAM 1725003WL016031 GANGARAM 00697 BKID0MG0274 3094 3094 Processed 04/08/2023 324883292 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-025-001/308
(GULAI MAL) 		1725003000NRG24310720230224351 31/07/2023 TARASINGH 1725003WL016031 TARASINGH 00697 BKID0MG0274 3094 3094 Processed 04/08/2023 324883292 TARASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
331 KHALAWA MP-25-003-025-001/315
(GULAI MAL) 		1725003000NRG24310720230224353 31/07/2023 PARVATI BAI TARASIMG 1725003WL016031 PARVATI BAI TARASIMG 00697 BKID0MG0274 3094 3094 Processed 04/08/2023 324883292 PARVATIBAITARASIMG NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-075-001/125
(SENDHWAL) 		1725003000NRG24310720230224977 31/07/2023 radha bai 1725003WL016065 radha bai 00697 BKID0MG0274 1547 1547 Processed 04/08/2023 324883292 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
333 KHALAWA MP-25-003-007-001/100
(BARAKUND) 		1725003000NRG24310720230224177 31/07/2023 MANIRAM 1725003WL016007 MANIRAM 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24310720230224179 31/07/2023 SUMAN 1725003WL016007 SUMAN 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24310720230224181 31/07/2023 JHAPU KUNJI 1725003WL016007 JHAPU KUNJI 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 JHAPUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-007-001/24
(BARAKUND) 		1725003000NRG24310720230224184 31/07/2023 KOLHU LALSINGH 1725003WL016007 KOLHU LALSINGH 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 KOLHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24310720230224187 31/07/2023 LALA SUKHLAL 1725003WL016007 LALA SUKHLAL 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 LALASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24310720230224188 31/07/2023 MISRI BAI LALA 1725003WL016007 MISRI BAI LALA 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 MISRIBAILALA NARMADA JHABUA GRAMIN BANK(508515)
339 KHALAWA MP-25-003-007-001/36-A
(BARAKUND) 		1725003000NRG24310720230224190 31/07/2023 BHURI BAI BURA 1725003WL016007 BHURI BAI BURA 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 BHURIBAIBURA NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-007-001/36-A
(BARAKUND) 		1725003000NRG24310720230224189 31/07/2023 BURA SUKHLAL 1725003WL016007 BURA SUKHLAL 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 BURASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-007-001/367
(BARAKUND) 		1725003000NRG24310720230224191 31/07/2023 CHAMPA 1725003WL016007 CHAMPA 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 CHAMPA BANK OF INDIA(508505)
342 KHALAWA MP-25-003-007-001/37-A
(BARAKUND) 		1725003000NRG24310720230224192 31/07/2023 Sagar 1725003WL016007 Sagar 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 Sagar NARMADA JHABUA GRAMIN BANK(508515)
343 KHALAWA MP-25-003-007-001/41
(BARAKUND) 		1725003000NRG24310720230224193 31/07/2023 SHIVJI RAMGOPAL 1725003WL016007 SHIVJI RAMGOPAL 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SHIVJIRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
344 KHALAWA MP-25-003-007-001/52
(BARAKUND) 		1725003000NRG24310720230224196 31/07/2023 CHANDHU SITARAM 1725003WL016007 CHANDHU SITARAM 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 CHANDHUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
345 KHALAWA MP-25-003-007-001/55
(BARAKUND) 		1725003000NRG24310720230224198 31/07/2023 MANITA 1725003WL016007 MANITA 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 MANITA NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-007-001/55
(BARAKUND) 		1725003000NRG24310720230224197 31/07/2023 SURAJ SOBHARAM 1725003WL016007 SURAJ SOBHARAM 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SURAJSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-007-001/7
(BARAKUND) 		1725003000NRG24310720230224201 31/07/2023 Sunil Kajale 1725003WL016007 Sunil Kajale 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SunilKajale NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24310720230224203 31/07/2023 kali bai RAMSING 1725003WL016007 kali bai RAMSING 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 kalibaiRAMSING NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24310720230224202 31/07/2023 RAMSINGH KALU 1725003WL016007 RAMSINGH KALU 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24310720230224204 31/07/2023 SHOBARAM PUNIYA 1725003WL016007 SHOBARAM PUNIYA 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SHOBARAMPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
351 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24310720230224205 31/07/2023 Urmila bai Sobaram 1725003WL016007 Urmila bai Sobaram 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 UrmilabaiSobaram NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-007-002/107
(BARAKUND) 		1725003000NRG24310720230225204 31/07/2023 KALA BAI 1725003WL016085 KALA BAI 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24310720230225205 31/07/2023 BANSILAL MOTILAL 1725003WL016085 BANSILAL MOTILAL 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 BANSILALMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24310720230225207 31/07/2023 SANJAY 1725003WL016085 SANJAY 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-007-002/119
(BARAKUND) 		1725003000NRG24310720230225209 31/07/2023 SHYAMLAL BATHU 1725003WL016085 SHYAMLAL BATHU 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SHYAMLALBATHU NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24310720230225210 31/07/2023 RADHU NATHU 1725003WL016085 RADHU NATHU 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 RADHUNATHU NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24310720230225211 31/07/2023 SAVTRI RADHU 1725003WL016085 SAVTRI RADHU 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SAVTRIRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24310720230225212 31/07/2023 Munshi 1725003WL016085 Munshi 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 Munshi NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24310720230225216 31/07/2023 FUNDA BAI 1725003WL016085 FUNDA BAI 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
360 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24310720230225215 31/07/2023 SUKHLAL PUNIYA 1725003WL016085 SUKHLAL PUNIYA 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SUKHLALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
361 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24310720230225218 31/07/2023 GOURA BAI KAMAL 1725003WL016085 GOURA BAI KAMAL 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 GOURABAIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
362 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24310720230225217 31/07/2023 KAMAL NATHU 1725003WL016085 KAMAL NATHU 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 KAMALNATHU NARMADA JHABUA GRAMIN BANK(508515)
363 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24310720230225219 31/07/2023 BHAGVATI 1725003WL016085 BHAGVATI 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
364 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24310720230225220 31/07/2023 SADDU HKINJU 1725003WL016085 SADDU HKINJU 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SADDUHKINJU NARMADA JHABUA GRAMIN BANK(508515)
365 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24310720230225221 31/07/2023 LALBAHADUR SALAKRAM 1725003WL016085 LALBAHADUR SALAKRAM 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 LALBAHADURSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
366 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24310720230225222 31/07/2023 RAJKUMARI BAI 1725003WL016085 RAJKUMARI BAI 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
367 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24310720230225224 31/07/2023 BHURAI BAI 1725003WL016085 BHURAI BAI 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
368 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24310720230225223 31/07/2023 chandulal sitaram 1725003WL016085 chandulal sitaram 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 chandulalsitaram NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24310720230225227 31/07/2023 MAMTA BAI 1725003WL016085 MAMTA BAI 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
370 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24310720230225226 31/07/2023 RATANU BAI 1725003WL016085 RATANU BAI 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 RATANUBAI NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24310720230225225 31/07/2023 SABULAL MANGAL 1725003WL016085 SABULAL MANGAL 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SABULALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
372 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24310720230225229 31/07/2023 ANITA BAI GOKUL 1725003WL016085 ANITA BAI GOKUL 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 ANITABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
373 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24310720230225228 31/07/2023 GOKUL SHOBHARAM 1725003WL016085 GOKUL SHOBHARAM 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 GOKULSHOBHARAM FINO PAYMENTS BANK LTD(608001)
374 KHALAWA MP-25-003-007-002/25
(BARAKUND) 		1725003000NRG24310720230225230 31/07/2023 NANAKRAM 1725003WL016085 NANAKRAM 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 NANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-007-002/25
(BARAKUND) 		1725003000NRG24310720230225231 31/07/2023 SUSHILA 1725003WL016085 SUSHILA 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
376 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24310720230225232 31/07/2023 SHIVRAM 1725003WL016085 SHIVRAM 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24310720230225233 31/07/2023 SUSHILA BAI 1725003WL016085 SUSHILA BAI 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-007-002/300
(BARAKUND) 		1725003000NRG24310720230225234 31/07/2023 ASHA BAI 1725003WL016085 ASHA BAI 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24310720230225236 31/07/2023 BHAGVATI DAYARAM 1725003WL016085 BHAGVATI DAYARAM 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 BHAGVATIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
380 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24310720230225235 31/07/2023 DAYARAM RAMLAL 1725003WL016085 DAYARAM RAMLAL 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 DAYARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
381 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24310720230225238 31/07/2023 FULLU 1725003WL016085 FULLU 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 FULLU NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24310720230225237 31/07/2023 TUKSA BAI SOBHIYA 1725003WL016085 TUKSA BAI SOBHIYA 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 TUKSABAISOBHIYA NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24310720230225239 31/07/2023 Ghasiram 1725003WL016085 Ghasiram 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 Ghasiram NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24310720230225240 31/07/2023 Savtri bai 1725003WL016085 Savtri bai 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 Savtribai NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24310720230225243 31/07/2023 CHANDA 1725003WL016085 CHANDA 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
386 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24310720230225242 31/07/2023 HASIRAM SOMA 1725003WL016085 HASIRAM SOMA 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 HASIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
387 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24310720230225245 31/07/2023 KALAI BAI SABULAL 1725003WL016085 KALAI BAI SABULAL 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 KALAIBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24310720230225244 31/07/2023 SABULAL MOTI 1725003WL016085 SABULAL MOTI 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SABULALMOTI NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24310720230225248 31/07/2023 VISHVASH 1725003WL016085 VISHVASH 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 VISHVASH NARMADA JHABUA GRAMIN BANK(508515)
390 KHALAWA MP-25-003-040-001/109
(KHAMLAY) 		1725003000NRG24310720230224007 31/07/2023 SHANTILAL KADMA 1725003WL015991 SHANTILAL KADMA 00697 BKID0MG0283 221 221 Processed 04/08/2023 324883292 SHANTILALKADMA BANK OF INDIA(508505)
391 KHALAWA MP-25-003-040-001/109
(KHAMLAY) 		1725003000NRG24310720230224008 31/07/2023 sundar 1725003WL015991 sundar 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 sundar NARMADA JHABUA GRAMIN BANK(508515)
392 KHALAWA MP-25-003-040-001/109-A
(KHAMLAY) 		1725003000NRG24310720230224009 31/07/2023 HIRALAL KADMA 1725003WL015991 HIRALAL KADMA 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 HIRALALKADMA NARMADA JHABUA GRAMIN BANK(508515)
393 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24310720230224011 31/07/2023 DWARKI 1725003WL015991 DWARKI 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 DWARKI NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24310720230224012 31/07/2023 RAJU SHARVAN 1725003WL015991 RAJU SHARVAN 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 RAJUSHARVAN FINO PAYMENTS BANK LTD(608001)
395 KHALAWA MP-25-003-040-001/110-A
(KHAMLAY) 		1725003000NRG24310720230224015 31/07/2023 Anita 1725003WL015991 Anita 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 Anita IDFC BANK LIMITED(608117)
396 KHALAWA MP-25-003-040-001/129-A
(KHAMLAY) 		1725003000NRG24310720230224024 31/07/2023 kapursing prasram 1725003WL015991 kapursing prasram 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 kapursingprasram NARMADA JHABUA GRAMIN BANK(508515)
397 KHALAWA MP-25-003-040-001/129-A
(KHAMLAY) 		1725003000NRG24310720230224025 31/07/2023 SWATI KAPOORSING 1725003WL015991 SWATI KAPOORSING 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 SWATIKAPOORSING NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-040-001/134-A
(KHAMLAY) 		1725003000NRG24310720230224026 31/07/2023 KUVARSIGH SITARAM 1725003WL015991 KUVARSIGH SITARAM 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 KUVARSIGHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
399 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24310720230224030 31/07/2023 ENSIRAM NANA 1725003WL015991 ENSIRAM NANA 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 ENSIRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-040-001/157
(KHAMLAY) 		1725003000NRG24310720230224036 31/07/2023 SOMA BHAYU 1725003WL015991 SOMA BHAYU 00697 BKID0MG0283 442 442 Rejected 04/08/2023 324883292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KHALAWA MP-25-003-040-001/157
(KHAMLAY) 		1725003000NRG24310720230224037 31/07/2023 SONAY 1725003WL015991 SONAY 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 SONAY BANK OF INDIA(508505)
402 KHALAWA MP-25-003-040-001/159
(KHAMLAY) 		1725003000NRG24310720230224039 31/07/2023 SHIVRAM KUNJI 1725003WL015991 SHIVRAM KUNJI 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 SHIVRAMKUNJI BANK OF INDIA(508505)
403 KHALAWA MP-25-003-040-001/181-A
(KHAMLAY) 		1725003000NRG24310720230224042 31/07/2023 KAMAL JASVANT 1725003WL015991 KAMAL JASVANT 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 KAMALJASVANT NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-040-001/181-A
(KHAMLAY) 		1725003000NRG24310720230224043 31/07/2023 MEERA 1725003WL015991 MEERA 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 MEERA NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24310720230224045 31/07/2023 HARNATH NATTHU 1725003WL015991 HARNATH NATTHU 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 HARNATHNATTHU NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-040-001/19-A
(KHAMLAY) 		1725003000NRG24310720230224048 31/07/2023 KHANAIYALAL 1725003WL015991 KHANAIYALAL 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 KHANAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-040-001/211
(KHAMLAY) 		1725003000NRG24310720230224057 31/07/2023 MANGAL LALBA 1725003WL015991 MANGAL LALBA 00697 BKID0MG0283 884 884 Processed 04/08/2023 324883292 MANGALLALBA NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-040-001/218-A
(KHAMLAY) 		1725003000NRG24310720230224062 31/07/2023 RAJU NAGIN 1725003WL015991 RAJU NAGIN 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 RAJUNAGIN NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-040-001/226-A
(KHAMLAY) 		1725003000NRG24310720230224064 31/07/2023 Basu 1725003WL015991 Basu 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 Basu NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24310720230224065 31/07/2023 RAMPRASAD RADHELAL 1725003WL015991 RAMPRASAD RADHELAL 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 RAMPRASADRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
411 KHALAWA MP-25-003-040-001/235
(KHAMLAY) 		1725003000NRG24310720230224068 31/07/2023 HARIRAM NURA 1725003WL015991 HARIRAM NURA 00697 BKID0MG0283 663 663 Processed 04/08/2023 324883292 HARIRAMNURA NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-040-001/244-A
(KHAMLAY) 		1725003000NRG24310720230224071 31/07/2023 Malti 1725003WL015991 Malti 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 Malti FINO PAYMENTS BANK LTD(608001)
413 KHALAWA MP-25-003-040-001/249
(KHAMLAY) 		1725003000NRG24310720230224076 31/07/2023 Budiya 1725003WL015991 Budiya 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 Budiya NARMADA JHABUA GRAMIN BANK(508515)
414 KHALAWA MP-25-003-040-001/249
(KHAMLAY) 		1725003000NRG24310720230224072 31/07/2023 MANOJ LALWA 1725003WL015991 MANOJ LALWA 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 MANOJLALWA BANK OF INDIA(508505)
415 KHALAWA MP-25-003-040-001/253-A
(KHAMLAY) 		1725003000NRG24310720230224077 31/07/2023 URMILA RAJKUMAR 1725003WL015991 URMILA RAJKUMAR 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 URMILARAJKUMAR FINO PAYMENTS BANK LTD(608001)
416 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24310720230224079 31/07/2023 Maya 1725003WL015991 Maya 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 Maya NARMADA JHABUA GRAMIN BANK(508515)
417 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24310720230224078 31/07/2023 RUPSING MALLA 1725003WL015991 RUPSING MALLA 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 RUPSINGMALLA NARMADA JHABUA GRAMIN BANK(508515)
418 KHALAWA MP-25-003-040-001/265-A
(KHAMLAY) 		1725003000NRG24310720230224080 31/07/2023 VIJAY AMARSINGH 1725003WL015991 VIJAY AMARSINGH 00697 BKID0MG0283 884 884 Processed 04/08/2023 324883292 VIJAYAMARSINGH FINO PAYMENTS BANK LTD(608001)
419 KHALAWA MP-25-003-040-001/32
(KHAMLAY) 		1725003000NRG24310720230224090 31/07/2023 RADHESYAM KISHORI 1725003WL015991 RADHESYAM KISHORI 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 RADHESYAMKISHORI NARMADA JHABUA GRAMIN BANK(508515)
420 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24310720230224092 31/07/2023 GOPAL SUKKU 1725003WL015991 GOPAL SUKKU 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 GOPALSUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24310720230224096 31/07/2023 KAMAL SUKHLAL 1725003WL015991 KAMAL SUKHLAL 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 KAMALSUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHALAWA MP-25-003-040-001/371
(KHAMLAY) 		1725003000NRG24310720230224099 31/07/2023 GOVIND ABHESING 1725003WL015991 GOVIND ABHESING 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 GOVINDABHESING FINO PAYMENTS BANK LTD(608001)
423 KHALAWA MP-25-003-040-001/371
(KHAMLAY) 		1725003000NRG24310720230224100 31/07/2023 pavan 1725003WL015991 pavan 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 pavan FINO PAYMENTS BANK LTD(608001)
424 KHALAWA MP-25-003-040-001/389
(KHAMLAY) 		1725003000NRG24310720230224101 31/07/2023 CHANDARSING SIVRAM 1725003WL015991 CHANDARSING SIVRAM 00697 BKID0MG0283 221 221 Processed 04/08/2023 324883292 CHANDARSINGSIVRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
425 KHALAWA MP-25-003-040-001/58
(KHAMLAY) 		1725003000NRG24310720230224110 31/07/2023 SANTOSH MOTI 1725003WL015991 SANTOSH MOTI 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 SANTOSHMOTI BANK OF INDIA(508505)
426 KHALAWA MP-25-003-040-001/61
(KHAMLAY) 		1725003000NRG24310720230224112 31/07/2023 Godavari 1725003WL015991 Godavari 00697 BKID0MG0283 221 221 Processed 04/08/2023 324883292 Godavari NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-040-001/61
(KHAMLAY) 		1725003000NRG24310720230224111 31/07/2023 RAMBHAROSH MULCHAND 1725003WL015991 RAMBHAROSH MULCHAND 00697 BKID0MG0283 221 221 Processed 04/08/2023 324883292 RAMBHAROSHMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-040-001/71
(KHAMLAY) 		1725003000NRG24310720230224124 31/07/2023 GARIBDASH LAXMAN 1725003WL015991 GARIBDASH LAXMAN 00697 BKID0MG0283 221 221 Processed 04/08/2023 324883292 GARIBDASHLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
429 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24310720230224128 31/07/2023 Anju 1725003WL015991 Anju 00697 BKID0MG0283 442 442 Processed 04/08/2023 324883292 Anju NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-040-001/73
(KHAMLAY) 		1725003000NRG24310720230225354 31/07/2023 GITA 1725003WL016102 GITA 00697 BKID0MG0283 3536 3536 Processed 04/08/2023 324883292 GITA IDFC BANK LIMITED(608117)
431 KHALAWA MP-25-003-040-001/75
(KHAMLAY) 		1725003000NRG24310720230224129 31/07/2023 HANSHRAJ MOTILAL 1725003WL015991 HANSHRAJ MOTILAL 00697 BKID0MG0283 1105 1105 Processed 04/08/2023 324883292 HANSHRAJMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
432 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24310720230224469 31/07/2023 BASANTI 1725003WL016041 BASANTI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
433 KHALAWA MP-25-003-070-001/14
(ROSHNI) 		1725003000NRG24310720230224471 31/07/2023 RUPAY BAI 1725003WL016041 RUPAY BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHALAWA MP-25-003-070-001/17
(ROSHNI) 		1725003000NRG24310720230224474 31/07/2023 KALAYI BAI 1725003WL016041 KALAYI BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 KALAYIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 KHALAWA MP-25-003-070-001/173
(ROSHNI) 		1725003000NRG24310720230224476 31/07/2023 ANSARAM 1725003WL016041 ANSARAM 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 ANSARAM NARMADA JHABUA GRAMIN BANK(508515)
436 KHALAWA MP-25-003-070-001/173
(ROSHNI) 		1725003000NRG24310720230224475 31/07/2023 BHAGVATI 1725003WL016041 BHAGVATI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
437 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24310720230224478 31/07/2023 MANGRAY 1725003WL016041 MANGRAY 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 MANGRAY NARMADA JHABUA GRAMIN BANK(508515)
438 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24310720230224477 31/07/2023 SOBHARAM 1725003WL016041 SOBHARAM 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
439 KHALAWA MP-25-003-070-001/182
(ROSHNI) 		1725003000NRG24310720230224480 31/07/2023 JIJI BAI 1725003WL016041 JIJI BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
440 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24310720230224483 31/07/2023 BINA BAI 1725003WL016041 BINA BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
441 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24310720230224484 31/07/2023 JHANAI BAI 1725003WL016041 JHANAI BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 JHANAIBAI NARMADA JHABUA GRAMIN BANK(508515)
442 KHALAWA MP-25-003-070-001/202
(ROSHNI) 		1725003000NRG24310720230224487 31/07/2023 SAVITRI BAI 1725003WL016041 SAVITRI BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
443 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24310720230224489 31/07/2023 JASHODA BAI 1725003WL016041 JASHODA BAI 00697 BKID0MG0283 1547 1547 Rejected 04/08/2023 324883292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 KHALAWA MP-25-003-070-001/211
(ROSHNI) 		1725003000NRG24310720230224493 31/07/2023 GANGARAM 1725003WL016041 GANGARAM 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
445 KHALAWA MP-25-003-070-001/211
(ROSHNI) 		1725003000NRG24310720230224494 31/07/2023 JYOTI 1725003WL016041 JYOTI 00697 BKID0MG0283 854 854 Processed 04/08/2023 324883292 JYOTI STATE BANK OF INDIA(508548)
446 KHALAWA MP-25-003-070-001/211-A
(ROSHNI) 		1725003000NRG24310720230224496 31/07/2023 SOMA 1725003WL016041 SOMA 00697 BKID0MG0283 854 854 Processed 04/08/2023 324883292 SOMA NARMADA JHABUA GRAMIN BANK(508515)
447 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24310720230224502 31/07/2023 MANGILAL VISHVKARMA 1725003WL016041 MANGILAL VISHVKARMA 00697 BKID0MG0283 1326 1326 Processed 04/08/2023 324883292 MANGILALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
448 KHALAWA MP-25-003-070-001/227
(ROSHNI) 		1725003000NRG24310720230224505 31/07/2023 PHULVATI BAI 1725003WL016041 PHULVATI BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
449 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24310720230224509 31/07/2023 JASODA 1725003WL016041 JASODA 00697 BKID0MG0283 1326 1326 Processed 04/08/2023 324883292 JASODA NARMADA JHABUA GRAMIN BANK(508515)
450 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24310720230224508 31/07/2023 SHANTI BAI 1725003WL016041 SHANTI BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 KHALAWA MP-25-003-070-001/238
(ROSHNI) 		1725003000NRG24310720230224512 31/07/2023 CHANDULAL 1725003WL016041 CHANDULAL 00697 BKID0MG0283 854 854 Processed 04/08/2023 324883292 CHANDULAL NARMADA JHABUA GRAMIN BANK(508515)
452 KHALAWA MP-25-003-070-001/238
(ROSHNI) 		1725003000NRG24310720230224510 31/07/2023 SHOBHARAM 1725003WL016041 SHOBHARAM 00697 BKID0MG0283 854 854 Processed 04/08/2023 324883292 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
453 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24310720230224513 31/07/2023 KALIYA 1725003WL016041 KALIYA 00697 BKID0MG0283 854 854 Processed 04/08/2023 324883292 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
454 KHALAWA MP-25-003-070-001/267
(ROSHNI) 		1725003000NRG24310720230224514 31/07/2023 LAXMI BAI 1725003WL016041 LAXMI BAI 00697 BKID0MG0283 854 854 Processed 04/08/2023 324883292 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 KHALAWA MP-25-003-070-001/275
(ROSHNI) 		1725003000NRG24310720230224515 31/07/2023 KAMLA BAI 1725003WL016041 KAMLA BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 KAMLABAI FINO PAYMENTS BANK LTD(608001)
456 KHALAWA MP-25-003-070-001/289
(ROSHNI) 		1725003000NRG24310720230224518 31/07/2023 BETI BAI 1725003WL016041 BETI BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 BETIBAI BANK OF INDIA(508505)
457 KHALAWA MP-25-003-070-001/290
(ROSHNI) 		1725003000NRG24310720230224519 31/07/2023 SANTA BAI 1725003WL016041 SANTA BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
458 KHALAWA MP-25-003-070-001/293-A
(ROSHNI) 		1725003000NRG24310720230224520 31/07/2023 SURESH 1725003WL016041 SURESH 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 SURESH IDFC BANK LIMITED(608117)
459 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24310720230224526 31/07/2023 RAJARAM 1725003WL016041 RAJARAM 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
460 KHALAWA MP-25-003-070-001/367
(ROSHNI) 		1725003000NRG24310720230224529 31/07/2023 SHYAMU BAI 1725003WL016041 SHYAMU BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
461 KHALAWA MP-25-003-070-001/37
(ROSHNI) 		1725003000NRG24310720230224530 31/07/2023 BASANTI BAI 1725003WL016041 BASANTI BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 KHALAWA MP-25-003-070-001/371
(ROSHNI) 		1725003000NRG24310720230224532 31/07/2023 HAROLI 1725003WL016041 HAROLI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 HAROLI NARMADA JHABUA GRAMIN BANK(508515)
463 KHALAWA MP-25-003-070-001/371
(ROSHNI) 		1725003000NRG24310720230224531 31/07/2023 PREMCHAND 1725003WL016041 PREMCHAND 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 PREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
464 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24310720230224541 31/07/2023 SAVITRI 1725003WL016041 SAVITRI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
465 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24310720230224542 31/07/2023 BHUTA UIKEY 1725003WL016041 BHUTA UIKEY 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 BHUTAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
466 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24310720230224543 31/07/2023 PYARI BAI 1725003WL016041 PYARI BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 PYARIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
467 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24310720230224548 31/07/2023 SONIBAI GENDALAL 1725003WL016041 SONIBAI GENDALAL 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 SONIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
468 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24310720230224553 31/07/2023 ABLU 1725003WL016041 ABLU 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 ABLU NARMADA JHABUA GRAMIN BANK(508515)
469 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24310720230224559 31/07/2023 BISHRAM 1725003WL016041 BISHRAM 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
470 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24310720230224560 31/07/2023 RIMU BAI 1725003WL016041 RIMU BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 RIMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHALAWA MP-25-003-070-001/693
(ROSHNI) 		1725003000NRG24310720230224567 31/07/2023 SUKAI BAI 1725003WL016041 SUKAI BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 SUKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
472 KHALAWA MP-25-003-070-001/752
(ROSHNI) 		1725003000NRG24310720230224168 31/07/2023 JABBAR KHAN 1725003WL016002 JABBAR KHAN 00697 BKID0MG0283 2652 2652 Processed 04/08/2023 324883292 JABBARKHAN INDIAN OVERSEAS BANK(508541)
473 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24310720230224582 31/07/2023 SHAIKHMUNSHI 1725003WL016041 SHAIKHMUNSHI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
474 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24310720230224585 31/07/2023 YASMEEN ABHID 1725003WL016041 YASMEEN ABHID 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
475 KHALAWA MP-25-003-070-001/95
(ROSHNI) 		1725003000NRG24310720230224586 31/07/2023 GOURI BAI 1725003WL016041 GOURI BAI 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 KHALAWA MP-25-003-070-001/95
(ROSHNI) 		1725003000NRG24310720230224587 31/07/2023 SHIVANAND 1725003WL016041 SHIVANAND 00697 BKID0MG0283 1547 1547 Processed 04/08/2023 324883292 SHIVANAND BANK OF INDIA(508505)
SubTotal 137503 137503
477 KHALAWA MP-25-003-007-001/96
(BARAKUND) 		1725003000NRG24310720230224207 31/07/2023 HARIRAM 1725003WL016007 HARIRAM 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324883292 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
478 KHALAWA MP-25-003-007-002/6
(BARAKUND) 		1725003000NRG24310720230225241 31/07/2023 BAKLAI GHASI 1725003WL016085 BAKLAI GHASI 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324883292 BAKLAIGHASI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
479 KHALAWA MP-25-003-040-001/10
(KHAMLAY) 		1725003000NRG24310720230224003 31/07/2023 Seetaram gulab 1725003WL015991 Seetaram gulab 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324883292 Seetaramgulab NARMADA JHABUA GRAMIN BANK(508515)
480 KHALAWA MP-25-003-040-001/109-A
(KHAMLAY) 		1725003000NRG24310720230224010 31/07/2023 Sangeeta 1725003WL015991 Sangeeta 00697 BKID0NAMRGB 442 442 Processed 04/08/2023 324883292 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
481 KHALAWA MP-25-003-040-001/121
(KHAMLAY) 		1725003000NRG24310720230224019 31/07/2023 Kavita 1725003WL015991 Kavita 00697 BKID0NAMRGB 442 442 Processed 04/08/2023 324883292 Kavita NARMADA JHABUA GRAMIN BANK(508515)
482 KHALAWA MP-25-003-040-001/121
(KHAMLAY) 		1725003000NRG24310720230224018 31/07/2023 shila 1725003WL015991 shila 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324883292 shila NARMADA JHABUA GRAMIN BANK(508515)
483 KHALAWA MP-25-003-040-001/121-A
(KHAMLAY) 		1725003000NRG24310720230224020 31/07/2023 Baliram Malla 1725003WL015991 Baliram Malla 00697 BKID0NAMRGB 442 442 Processed 04/08/2023 324883292 BaliramMalla BANK OF INDIA(508505)
484 KHALAWA MP-25-003-040-001/121-A
(KHAMLAY) 		1725003000NRG24310720230224021 31/07/2023 VARSHA 1725003WL015991 VARSHA 00697 BKID0NAMRGB 442 442 Processed 04/08/2023 324883292 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
485 KHALAWA MP-25-003-040-001/122
(KHAMLAY) 		1725003000NRG24310720230224022 31/07/2023 RAMDAS MOJILAL 1725003WL015991 RAMDAS MOJILAL 00697 BKID0NAMRGB 442 442 Processed 04/08/2023 324883292 RAMDASMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
486 KHALAWA MP-25-003-040-001/144
(KHAMLAY) 		1725003000NRG24310720230224034 31/07/2023 PARASRAM SAYBU 1725003WL015991 PARASRAM SAYBU 00697 BKID0NAMRGB 442 442 Processed 04/08/2023 324883292 PARASRAMSAYBU NARMADA JHABUA GRAMIN BANK(508515)
487 KHALAWA MP-25-003-040-001/157
(KHAMLAY) 		1725003000NRG24310720230224038 31/07/2023 Shriram Shoma 1725003WL015991 Shriram Shoma 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324883292 ShriramShoma FINO PAYMENTS BANK LTD(608001)
488 KHALAWA MP-25-003-040-001/235
(KHAMLAY) 		1725003000NRG24310720230224069 31/07/2023 gyarsi bai 1725003WL015991 gyarsi bai 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324883292 gyarsibai IDFC BANK LIMITED(608117)
489 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24310720230224094 31/07/2023 Raju Gopal 1725003WL015991 Raju Gopal 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324883292 RajuGopal FINO PAYMENTS BANK LTD(608001)
490 KHALAWA MP-25-003-040-001/365-A
(KHAMLAY) 		1725003000NRG24310720230224098 31/07/2023 SHARDA SUNIL 1725003WL015991 SHARDA SUNIL 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324883292 SHARDASUNIL STATE BANK OF INDIA(508548)
491 KHALAWA MP-25-003-040-001/390
(KHAMLAY) 		1725003000NRG24310720230224103 31/07/2023 KAMALSING VISHRAM 1725003WL015991 KAMALSING VISHRAM 00697 BKID0NAMRGB 221 221 Processed 04/08/2023 324883292 KAMALSINGVISHRAM NARMADA JHABUA GRAMIN BANK(508515)
492 KHALAWA MP-25-003-040-001/511
(KHAMLAY) 		1725003000NRG24310720230224107 31/07/2023 Kamlesh 1725003WL015991 Kamlesh 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324883292 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
493 KHALAWA MP-25-003-040-001/533-A
(KHAMLAY) 		1725003000NRG24310720230224108 31/07/2023 Gangabai 1725003WL015991 Gangabai 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324883292 Gangabai BANK OF INDIA(508505)
494 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24310720230224122 31/07/2023 DURGA BAI 1725003WL015991 DURGA BAI 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324883292 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
495 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24310720230224121 31/07/2023 MEVA 1725003WL015991 MEVA 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324883292 MEVA BANK OF INDIA(508505)
496 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24310720230224123 31/07/2023 MINASHI 1725003WL015991 MINASHI 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324883292 MINASHI NARMADA JHABUA GRAMIN BANK(508515)
497 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24310720230224127 31/07/2023 RAJESH 1725003WL015991 RAJESH 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324883292 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
498 KHALAWA MP-25-003-041-001/608-A
(KHARKALA) 		1725003000NRG24310720230224896 31/07/2023 tulsa 1725003WL016058 tulsa 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 tulsa BANK OF INDIA(508505)
499 KHALAWA MP-25-003-070-001/109
(ROSHNI) 		1725003000NRG24310720230224470 31/07/2023 SARJU 1725003WL016041 SARJU 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 SARJU NARMADA JHABUA GRAMIN BANK(508515)
500 KHALAWA MP-25-003-070-001/191
(ROSHNI) 		1725003000NRG24310720230224482 31/07/2023 SAMOTI 1725003WL016041 SAMOTI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
501 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24310720230224488 31/07/2023 fulvati 1725003WL016041 fulvati 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 fulvati NARMADA JHABUA GRAMIN BANK(508515)
502 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24310720230224491 31/07/2023 FULVATI 1725003WL016041 FULVATI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
503 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24310720230224490 31/07/2023 FULVATI 1725003WL016041 FULVATI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 FULVATI BANK OF BARODA(606985)
504 KHALAWA MP-25-003-070-001/211
(ROSHNI) 		1725003000NRG24310720230224495 31/07/2023 MISHARI 1725003WL016041 MISHARI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 MISHARI NARMADA JHABUA GRAMIN BANK(508515)
505 KHALAWA MP-25-003-070-001/211-A
(ROSHNI) 		1725003000NRG24310720230224497 31/07/2023 SAVITA 1725003WL016041 SAVITA 00697 BKID0NAMRGB 854 854 Processed 04/08/2023 324883292 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHALAWA MP-25-003-070-001/214
(ROSHNI) 		1725003000NRG24310720230224499 31/07/2023 bharti 1725003WL016041 bharti 00697 BKID0NAMRGB 854 854 Processed 04/08/2023 324883292 bharti NARMADA JHABUA GRAMIN BANK(508515)
507 KHALAWA MP-25-003-070-001/215
(ROSHNI) 		1725003000NRG24310720230224500 31/07/2023 JASO BAI 1725003WL016041 JASO BAI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 JASOBAI BANK OF INDIA(508505)
508 KHALAWA MP-25-003-070-001/221
(ROSHNI) 		1725003000NRG24310720230224162 31/07/2023 SUSHILA 1725003WL015997 SUSHILA 00697 BKID0NAMRGB 2652 2652 Processed 04/08/2023 324883292 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
509 KHALAWA MP-25-003-070-001/222
(ROSHNI) 		1725003000NRG24310720230224501 31/07/2023 NARBDI 1725003WL016041 NARBDI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 NARBDI NARMADA JHABUA GRAMIN BANK(508515)
510 KHALAWA MP-25-003-070-001/238
(ROSHNI) 		1725003000NRG24310720230224511 31/07/2023 BHURAI 1725003WL016041 BHURAI 00697 BKID0NAMRGB 854 854 Processed 04/08/2023 324883292 BHURAI NARMADA JHABUA GRAMIN BANK(508515)
511 KHALAWA MP-25-003-070-001/27
(ROSHNI) 		1725003000NRG24310720230224164 31/07/2023 FULWATI 1725003WL015999 FULWATI 00697 BKID0NAMRGB 2652 2652 Processed 04/08/2023 324883292 FULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24310720230224517 31/07/2023 gourav 1725003WL016041 gourav 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 gourav FINO PAYMENTS BANK LTD(608001)
513 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24310720230224516 31/07/2023 rajni 1725003WL016041 rajni 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 rajni NARMADA JHABUA GRAMIN BANK(508515)
514 KHALAWA MP-25-003-070-001/300
(ROSHNI) 		1725003000NRG24310720230224521 31/07/2023 LAXMAN FATTU 1725003WL016041 LAXMAN FATTU 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 LAXMANFATTU NARMADA JHABUA GRAMIN BANK(508515)
515 KHALAWA MP-25-003-070-001/302
(ROSHNI) 		1725003000NRG24310720230224522 31/07/2023 GUDDI 1725003WL016041 GUDDI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
516 KHALAWA MP-25-003-070-001/322
(ROSHNI) 		1725003000NRG24310720230224523 31/07/2023 KAPURI 1725003WL016041 KAPURI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 KAPURI NARMADA JHABUA GRAMIN BANK(508515)
517 KHALAWA MP-25-003-070-001/339-A
(ROSHNI) 		1725003000NRG24310720230224524 31/07/2023 CHANDA 1725003WL016041 CHANDA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
518 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24310720230224525 31/07/2023 KHUTEJA BEE 1725003WL016041 KHUTEJA BEE 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
519 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24310720230224527 31/07/2023 RAJESH 1725003WL016041 RAJESH 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
520 KHALAWA MP-25-003-070-001/379
(ROSHNI) 		1725003000NRG24310720230224533 31/07/2023 BUDIYA 1725003WL016041 BUDIYA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
521 KHALAWA MP-25-003-070-001/404
(ROSHNI) 		1725003000NRG24310720230224535 31/07/2023 budiya 1725003WL016041 budiya 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 budiya STATE BANK OF INDIA(508548)
522 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24310720230224537 31/07/2023 SHANTI BAI RAMGOPAL 1725003WL016041 SHANTI BAI RAMGOPAL 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 SHANTIBAIRAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
523 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24310720230224538 31/07/2023 shushila 1725003WL016041 shushila 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 shushila NARMADA JHABUA GRAMIN BANK(508515)
524 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24310720230224545 31/07/2023 KANDE BABU 1725003WL016041 KANDE BABU 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 KANDEBABU NARMADA JHABUA GRAMIN BANK(508515)
525 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24310720230224544 31/07/2023 sundar 1725003WL016041 sundar 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 sundar NARMADA JHABUA GRAMIN BANK(508515)
526 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24310720230224549 31/07/2023 RPALI 1725003WL016041 RPALI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 RPALI NARMADA JHABUA GRAMIN BANK(508515)
527 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24310720230224550 31/07/2023 ANITA 1725003WL016041 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 ANITA NARMADA JHABUA GRAMIN BANK(508515)
528 KHALAWA MP-25-003-070-001/600-A
(ROSHNI) 		1725003000NRG24310720230224552 31/07/2023 SHANTU 1725003WL016041 SHANTU 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24310720230224554 31/07/2023 sushila 1725003WL016041 sushila 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 sushila NARMADA JHABUA GRAMIN BANK(508515)
530 KHALAWA MP-25-003-070-001/63
(ROSHNI) 		1725003000NRG24310720230224556 31/07/2023 samoti 1725003WL016041 samoti 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 samoti NARMADA JHABUA GRAMIN BANK(508515)
531 KHALAWA MP-25-003-070-001/64
(ROSHNI) 		1725003000NRG24310720230224557 31/07/2023 basanti 1725003WL016041 basanti 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 basanti NARMADA JHABUA GRAMIN BANK(508515)
532 KHALAWA MP-25-003-070-001/655-A
(ROSHNI) 		1725003000NRG24310720230224558 31/07/2023 PINU BAI 1725003WL016041 PINU BAI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 PINUBAI FINCARE SMALL FINANCE BANK LTD(608304)
533 KHALAWA MP-25-003-070-001/665
(ROSHNI) 		1725003000NRG24310720230224562 31/07/2023 goura 1725003WL016041 goura 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 goura INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHALAWA MP-25-003-070-001/665
(ROSHNI) 		1725003000NRG24310720230224561 31/07/2023 mangilal 1725003WL016041 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 mangilal NARMADA JHABUA GRAMIN BANK(508515)
535 KHALAWA MP-25-003-070-001/693
(ROSHNI) 		1725003000NRG24310720230224566 31/07/2023 RAMESH 1725003WL016041 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
536 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24310720230224572 31/07/2023 ANITA 1725003WL016041 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 ANITA NARMADA JHABUA GRAMIN BANK(508515)
537 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24310720230224571 31/07/2023 SHANKAR KALURAM 1725003WL016041 SHANKAR KALURAM 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 SHANKARKALURAM NARMADA JHABUA GRAMIN BANK(508515)
538 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24310720230224574 31/07/2023 GHANSHYAM 1725003WL016041 GHANSHYAM 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
539 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24310720230224576 31/07/2023 BUDIYA 1725003WL016041 BUDIYA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
540 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24310720230224575 31/07/2023 gourishankar 1725003WL016041 gourishankar 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
541 KHALAWA MP-25-003-070-001/741-A
(ROSHNI) 		1725003000NRG24310720230224577 31/07/2023 AJMERI 1725003WL016041 AJMERI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 AJMERI STATE BANK OF INDIA(508548)
542 KHALAWA MP-25-003-070-001/786
(ROSHNI) 		1725003000NRG24310720230224578 31/07/2023 GANGA 1725003WL016041 GANGA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 GANGA NARMADA JHABUA GRAMIN BANK(508515)
543 KHALAWA MP-25-003-070-001/846
(ROSHNI) 		1725003000NRG24310720230224581 31/07/2023 KUVARSINGH 1725003WL016041 KUVARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 KUVARSINGH STATE BANK OF INDIA(508548)
544 KHALAWA MP-25-003-070-001/846
(ROSHNI) 		1725003000NRG24310720230224165 31/07/2023 SUKIYA 1725003WL016000 SUKIYA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324883292 SUKIYA FINO PAYMENTS BANK LTD(608001)
545 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24310720230224583 31/07/2023 JANKI MUNNA 1725003WL016041 JANKI MUNNA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 JANKIMUNNA BANK OF INDIA(508505)
546 KHALAWA MP-25-003-070-001/9-B
(ROSHNI) 		1725003000NRG24310720230224584 31/07/2023 MAMTA 1725003WL016041 MAMTA 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324883292 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
547 KHALAWA MP-25-003-082-001/244
(BORKHEDA) 		1725003000NRG24310720230224145 31/07/2023 SUPALI 1725003WL015993 SUPALI 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324883292 SUPALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 92951 92951
548 KHALAWA MP-25-003-014-001/173-D
(DEWLI KHURD) 		1725003000NRG24310720230225305 31/07/2023 Chandar Singh 1725003WL016094 Chandar Singh 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324883292 ChandarSingh BANK OF INDIA(508505)
549 KHALAWA MP-25-003-041-001/107
(KHARKALA) 		1725003000NRG24310720230224844 31/07/2023 mansaram 1725003WL016058 mansaram 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324883292 mansaram BANK OF INDIA(508505)
550 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24310720230224132 31/07/2023 Ramvilash 1725003WL015993 Ramvilash 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324883292 Ramvilash FINO PAYMENTS BANK LTD(608001)
551 KHALAWA MP-25-003-082-001/108
(BORKHEDA) 		1725003000NRG24310720230224134 31/07/2023 KAVITA 1725003WL015993 KAVITA 00703 AIRP0000001 1326 1326 Rejected 04/08/2023 324883292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
Total 615547 615547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_310723APB_FTO_196628 Bank of Baroda BARB0BHIKHA BHIKANGAON 1547
2 KHALAWA MP1725003_310723APB_FTO_196628 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15028
3 KHALAWA MP1725003_310723APB_FTO_196628 Bank of India BKID0008849 GOPUR SQUARE 884
4 KHALAWA MP1725003_310723APB_FTO_196628 Bank of India BKID0009503 MUNDI 884
5 KHALAWA MP1725003_310723APB_FTO_196628 Bank of India BKID0009513 SINGOT 2210
6 KHALAWA MP1725003_310723APB_FTO_196628 Bank of India BKID0009520 CHHANERA 3315
7 KHALAWA MP1725003_310723APB_FTO_196628 Bank of India BKID0009524 ASHAPUR 28288
8 KHALAWA MP1725003_310723APB_FTO_196628 Bank of India BKID0009525 KHARKALAN 156468
9 KHALAWA MP1725003_310723APB_FTO_196628 Bank of India BKID0009530 KHEDI 9503
10 KHALAWA MP1725003_310723APB_FTO_196628 Bank of India BKID0009539 KHALWA 11271
11 KHALAWA MP1725003_310723APB_FTO_196628 Bank of India BKID0009549 Patajan 28067
12 KHALAWA MP1725003_310723APB_FTO_196628 Bank of India BKID0009818 BAGDI 3094
13 KHALAWA MP1725003_310723APB_FTO_196628 Bank of Maharastra MAHB0000616 GUDIKHEDA 11934
14 KHALAWA MP1725003_310723APB_FTO_196628 ICICI BANK ICIC0000944 KHANDWA 3094
15 KHALAWA MP1725003_310723APB_FTO_196628 State Bank of India SBIN0000408 KHANDWA 884
16 KHALAWA MP1725003_310723APB_FTO_196628 State Bank of India SBIN0004517 KHALWA 42543
17 KHALAWA MP1725003_310723APB_FTO_196628 State Bank of India SBIN0008522 NARMADA NAGAR 1105
18 KHALAWA MP1725003_310723APB_FTO_196628 IDFC Bank IDFB0041301 CHHANERA-Khandwa 8177
19 KHALAWA MP1725003_310723APB_FTO_196628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
20 KHALAWA MP1725003_310723APB_FTO_196628 Fino Payments Bank Ltd FINO0001446 MP RO 3757
21 KHALAWA MP1725003_310723APB_FTO_196628 India Post Payments Bank IPOS0000001 Khandwa 5967
22 KHALAWA MP1725003_310723APB_FTO_196628 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 23205
23 KHALAWA MP1725003_310723APB_FTO_196628 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 137503
24 KHALAWA MP1725003_310723APB_FTO_196628 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
25 KHALAWA MP1725003_310723APB_FTO_196628 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 90299
26 KHALAWA MP1725003_310723APB_FTO_196628 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1105
27 KHALAWA MP1725003_310723APB_FTO_196628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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