Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140723APB_FTO_167077
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-25-003-056-001/68-A
(MEHALU) 		1725003000NRG24140720230179058 14/07/2023 Rajaram moti 1725003WL012603 Rajaram moti 00045 BARB0KHANDW 221 221 Processed 20/07/2023 069159963 Rajarammoti BANK OF BARODA(606985)
2 KHALAWA MP-25-003-084-001/290
(LANGOTI) 		1725003000NRG24140720230179000 14/07/2023 Nitesh 1725003WL012601 Nitesh 00045 BARB0KHANDW 442 442 Processed 20/07/2023 069159963 Nitesh BANK OF INDIA(508505)
SubTotal 663 663
3 KHALAWA MP-25-003-031-001/488
(JHARIKHEDA) 		1725003000NRG24140720230178869 14/07/2023 manish 1725003WL012583 manish 00048 BKID0009521 663 663 Processed 20/07/2023 069159963 manish BANK OF INDIA(508505)
SubTotal 663 663
4 KHALAWA MP-25-003-024-001/26
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178715 14/07/2023 RAMBAU SHALKU 1725003WL012573 RAMBAU SHALKU 00048 BKID0009524 663 663 Processed 20/07/2023 069159963 RAMBAUSHALKU NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-084-001/264
(LANGOTI) 		1725003000NRG24140720230178999 14/07/2023 KAILASH CHAMPALAL 1725003WL012601 KAILASH CHAMPALAL 00048 BKID0009524 442 442 Processed 20/07/2023 069159963 KAILASHCHAMPALAL FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-084-001/35
(LANGOTI) 		1725003000NRG24140720230179002 14/07/2023 LAXMAN MITTU 1725003WL012601 LAXMAN MITTU 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159963 LAXMANMITTU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-084-001/35
(LANGOTI) 		1725003000NRG24140720230179003 14/07/2023 vishal 1725003WL012601 vishal 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159963 vishal BANK OF INDIA(508505)
8 KHALAWA MP-25-003-084-001/366
(LANGOTI) 		1725003000NRG24140720230179004 14/07/2023 DURGAPRASAD SHIVRAM 1725003WL012601 DURGAPRASAD SHIVRAM 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159963 DURGAPRASADSHIVRAM BANK OF INDIA(508505)
9 KHALAWA MP-25-003-084-001/366
(LANGOTI) 		1725003000NRG24140720230179005 14/07/2023 SAROJBAI DURGAPRASAD 1725003WL012601 SAROJBAI DURGAPRASAD 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159963 SAROJBAIDURGAPRASAD BANK OF INDIA(508505)
10 KHALAWA MP-25-003-084-001/402
(LANGOTI) 		1725003000NRG24140720230179006 14/07/2023 BAHADAR 1725003WL012601 BAHADAR 00048 BKID0009524 1326 1326 Processed 20/07/2023 069159963 BAHADAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
11 KHALAWA MP-25-003-031-001/161
(JHARIKHEDA) 		1725003000NRG24140720230178856 14/07/2023 bansoo 1725003WL012583 bansoo 00048 BKID0009539 663 663 Processed 20/07/2023 069159963 bansoo BANK OF INDIA(508505)
SubTotal 663 663
12 KHALAWA MP-25-003-024-001/3-A
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178716 14/07/2023 RAJU KISHORILAL 1725003WL012573 RAJU KISHORILAL 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 RAJUKISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-024-002/176-A
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178727 14/07/2023 GOVIND 1725003WL012573 GOVIND 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 GOVIND BANK OF INDIA(508505)
14 KHALAWA MP-25-003-042-002/42
(KHATEGAON) 		1725003000NRG24140720230178764 14/07/2023 Anarsing 1725003WL012573 Anarsing 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 Anarsing BANK OF INDIA(508505)
15 KHALAWA MP-25-003-042-002/49-A
(KHATEGAON) 		1725003000NRG24140720230178767 14/07/2023 Chandarsihg 1725003WL012573 Chandarsihg 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 Chandarsihg FINO PAYMENTS BANK LTD(608001)
16 KHALAWA MP-25-003-042-002/5
(KHATEGAON) 		1725003000NRG24140720230178770 14/07/2023 SUMAN BAI 1725003WL012573 SUMAN BAI 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 SUMANBAI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-042-002/55
(KHATEGAON) 		1725003000NRG24140720230178780 14/07/2023 BUDIYA BAI 1725003WL012573 BUDIYA BAI 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 BUDIYABAI BANK OF INDIA(508505)
18 KHALAWA MP-25-003-042-002/56-A
(KHATEGAON) 		1725003000NRG24140720230178782 14/07/2023 KALABAI 1725003WL012573 KALABAI 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 KALABAI BANK OF INDIA(508505)
19 KHALAWA MP-25-003-042-002/56-A
(KHATEGAON) 		1725003000NRG24140720230178781 14/07/2023 RAMBAI 1725003WL012573 RAMBAI 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 RAMBAI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-042-002/82
(KHATEGAON) 		1725003000NRG24140720230178796 14/07/2023 PHOONDA BAI 1725003WL012573 PHOONDA BAI 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 PHOONDABAI NARMADA JHABUA GRAMIN BANK(508515)
21 KHALAWA MP-25-003-042-002/86-B
(KHATEGAON) 		1725003000NRG24140720230178800 14/07/2023 CHANDARSINGH 1725003WL012573 CHANDARSINGH 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 CHANDARSINGH BANK OF INDIA(508505)
22 KHALAWA MP-25-003-042-002/91
(KHATEGAON) 		1725003000NRG24140720230178806 14/07/2023 BHURI BAI 1725003WL012573 BHURI BAI 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 BHURIBAI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-042-002/91
(KHATEGAON) 		1725003000NRG24140720230178805 14/07/2023 Gopal Salakram 1725003WL012573 Gopal Salakram 00048 BKID0009541 663 663 Processed 20/07/2023 069159963 GopalSalakram BANK OF INDIA(508505)
SubTotal 7956 7956
24 KHALAWA MP-25-003-024-002/203-A
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178733 14/07/2023 AAKASH 1725003WL012573 AAKASH 00048 BKID0009549 663 663 Processed 20/07/2023 069159963 AAKASH STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-024-002/56
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178757 14/07/2023 SONI BAI ANARSINGH 1725003WL012573 SONI BAI ANARSINGH 00048 BKID0009549 663 663 Processed 20/07/2023 069159963 SONIBAIANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-056-001/102-B
(MEHALU) 		1725003000NRG24140720230179019 14/07/2023 miray Arjun 1725003WL012603 miray Arjun 00048 BKID0009549 663 663 Processed 20/07/2023 069159963 mirayArjun BANK OF INDIA(508505)
27 KHALAWA MP-25-003-056-001/111-A
(MEHALU) 		1725003000NRG24140720230179023 14/07/2023 Rukhmani Vijay 1725003WL012603 Rukhmani Vijay 00048 BKID0009549 221 221 Processed 20/07/2023 069159963 RukhmaniVijay BANK OF INDIA(508505)
28 KHALAWA MP-25-003-056-001/21
(MEHALU) 		1725003000NRG24140720230179032 14/07/2023 Fullar 1725003WL012603 Fullar 00048 BKID0009549 442 442 Processed 20/07/2023 069159963 Fullar BANK OF INDIA(508505)
29 KHALAWA MP-25-003-056-001/22
(MEHALU) 		1725003000NRG24140720230179033 14/07/2023 SAMOTI BANSILAL 1725003WL012603 SAMOTI BANSILAL 00048 BKID0009549 221 221 Processed 20/07/2023 069159963 SAMOTIBANSILAL STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-056-001/32
(MEHALU) 		1725003000NRG24140720230179035 14/07/2023 Rajendra babu 1725003WL012603 Rajendra babu 00048 BKID0009549 663 663 Processed 20/07/2023 069159963 Rajendrababu BANK OF INDIA(508505)
31 KHALAWA MP-25-003-056-001/47
(MEHALU) 		1725003000NRG24140720230179043 14/07/2023 lalta 1725003WL012603 lalta 00048 BKID0009549 442 442 Processed 20/07/2023 069159963 lalta BANK OF INDIA(508505)
32 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24140720230179047 14/07/2023 rambai nandu 1725003WL012603 rambai nandu 00048 BKID0009549 663 663 Processed 20/07/2023 069159963 rambainandu BANK OF INDIA(508505)
33 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24140720230179045 14/07/2023 samu 1725003WL012603 samu 00048 BKID0009549 663 663 Processed 20/07/2023 069159963 samu BANK OF INDIA(508505)
34 KHALAWA MP-25-003-056-001/51-A
(MEHALU) 		1725003000NRG24140720230179050 14/07/2023 BABLI 1725003WL012603 BABLI 00048 BKID0009549 442 442 Processed 20/07/2023 069159963 BABLI BANK OF INDIA(508505)
35 KHALAWA MP-25-003-056-001/67
(MEHALU) 		1725003000NRG24140720230179056 14/07/2023 Radha Govind 1725003WL012603 Radha Govind 00048 BKID0009549 221 221 Processed 20/07/2023 069159963 RadhaGovind BANK OF INDIA(508505)
36 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24140720230179066 14/07/2023 Sunita Chandu 1725003WL012603 Sunita Chandu 00048 BKID0009549 442 442 Processed 20/07/2023 069159963 SunitaChandu BANK OF INDIA(508505)
37 KHALAWA MP-25-003-056-001/91
(MEHALU) 		1725003000NRG24140720230179067 14/07/2023 Kashmir 1725003WL012603 Kashmir 00048 BKID0009549 221 221 Processed 20/07/2023 069159963 Kashmir STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-056-003/5
(MEHALU) 		1725003000NRG24140720230179071 14/07/2023 SONU 1725003WL012603 SONU 00048 BKID0009549 663 663 Processed 20/07/2023 069159963 SONU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHALAWA MP-25-003-070-001/166
(ROSHNI) 		1725003000NRG24130720230178586 14/07/2023 SANTOSH PANNALAL 1725003WL012571 SANTOSH PANNALAL 00048 BKID0009549 1105 1105 Processed 20/07/2023 069159963 SANTOSHPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24130720230178663 14/07/2023 sangita 1725003WL012571 sangita 00048 BKID0009549 1105 1105 Processed 20/07/2023 069159963 sangita BANK OF INDIA(508505)
41 KHALAWA MP-25-003-084-001/612
(LANGOTI) 		1725003000NRG24140720230179014 14/07/2023 ANOKHILAL PARTE 1725003WL012601 ANOKHILAL PARTE 00048 BKID0009549 1105 1105 Processed 20/07/2023 069159963 ANOKHILALPARTE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHALAWA MP-25-003-084-001/612
(LANGOTI) 		1725003000NRG24140720230179015 14/07/2023 BASU BAI PARTE 1725003WL012601 BASU BAI PARTE 00048 BKID0009549 1105 1105 Processed 20/07/2023 069159963 BASUBAIPARTE BANK OF INDIA(508505)
SubTotal 11713 11713
43 KHALAWA MP-25-003-024-002/111
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178720 14/07/2023 SUKIYABAI 1725003WL012573 SUKIYABAI 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 SUKIYABAI STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-024-002/249
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178735 14/07/2023 mukesh indersing 1725003WL012573 mukesh indersing 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 mukeshindersing STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-024-002/291-C
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178745 14/07/2023 NIKIESH 1725003WL012573 NIKIESH 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 NIKIESH FINO PAYMENTS BANK LTD(608001)
46 KHALAWA MP-25-003-024-002/299-D
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178746 14/07/2023 ANIL KASDE 1725003WL012573 ANIL KASDE 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 ANILKASDE STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-024-002/5-A
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178753 14/07/2023 MUKESH PALVI 1725003WL012573 MUKESH PALVI 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 MUKESHPALVI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-024-002/62-A
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178758 14/07/2023 RAMLAL 1725003WL012573 RAMLAL 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 RAMLAL BANK OF INDIA(508505)
49 KHALAWA MP-25-003-031-001/142-B
(JHARIKHEDA) 		1725003000NRG24140720230178853 14/07/2023 CHATARSING 1725003WL012583 CHATARSING 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 CHATARSING STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-031-001/189
(JHARIKHEDA) 		1725003000NRG24140720230178858 14/07/2023 ramkali 1725003WL012583 ramkali 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 ramkali STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-031-001/307-A
(JHARIKHEDA) 		1725003000NRG24140720230178863 14/07/2023 mangilal 1725003WL012583 mangilal 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 mangilal STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-031-001/307-A
(JHARIKHEDA) 		1725003000NRG24140720230178864 14/07/2023 parvatee 1725003WL012583 parvatee 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 parvatee INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-031-001/315
(JHARIKHEDA) 		1725003000NRG24140720230178866 14/07/2023 nashim 1725003WL012583 nashim 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 nashim STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-031-001/315
(JHARIKHEDA) 		1725003000NRG24140720230178865 14/07/2023 sariph 1725003WL012583 sariph 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 sariph STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-031-001/489
(JHARIKHEDA) 		1725003000NRG24140720230178871 14/07/2023 shabdr 1725003WL012583 shabdr 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 shabdr STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-031-001/69
(JHARIKHEDA) 		1725003000NRG24140720230178874 14/07/2023 GANGA 1725003WL012583 GANGA 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 GANGA STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-042-002/49-A
(KHATEGAON) 		1725003000NRG24140720230178768 14/07/2023 BHURA 1725003WL012573 BHURA 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 BHURA BANK OF INDIA(508505)
58 KHALAWA MP-25-003-042-002/5
(KHATEGAON) 		1725003000NRG24140720230178769 14/07/2023 RAMCHARAN 1725003WL012573 RAMCHARAN 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 RAMCHARAN STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-042-002/60
(KHATEGAON) 		1725003000NRG24140720230178785 14/07/2023 Pappu 1725003WL012573 Pappu 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 Pappu STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-042-002/60-A
(KHATEGAON) 		1725003000NRG24140720230178787 14/07/2023 MANGAL 1725003WL012573 MANGAL 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 MANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-042-002/7
(KHATEGAON) 		1725003000NRG24140720230178794 14/07/2023 DEEPLAL KALU 1725003WL012573 DEEPLAL KALU 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 DEEPLALKALU STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-042-002/82
(KHATEGAON) 		1725003000NRG24140720230178797 14/07/2023 FULCHAND 1725003WL012573 FULCHAND 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 FULCHAND STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-056-001/19-B
(MEHALU) 		1725003000NRG24140720230179028 14/07/2023 Darmendra brajlal 1725003WL012603 Darmendra brajlal 00415 SBIN0004517 221 221 Processed 20/07/2023 069159963 Darmendrabrajlal STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-056-001/41-A
(MEHALU) 		1725003000NRG24140720230179041 14/07/2023 PHULVATI 1725003WL012603 PHULVATI 00415 SBIN0004517 221 221 Processed 20/07/2023 069159963 PHULVATI STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-056-001/47
(MEHALU) 		1725003000NRG24140720230179042 14/07/2023 Ramkali 1725003WL012603 Ramkali 00415 SBIN0004517 221 221 Processed 20/07/2023 069159963 Ramkali STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-056-001/51
(MEHALU) 		1725003000NRG24140720230179048 14/07/2023 kailash maniram 1725003WL012603 kailash maniram 00415 SBIN0004517 221 221 Processed 20/07/2023 069159963 kailashmaniram STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-056-001/64-C
(MEHALU) 		1725003000NRG24140720230179055 14/07/2023 KISHN 1725003WL012603 KISHN 00415 SBIN0004517 663 663 Processed 20/07/2023 069159963 KISHN STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24140720230179064 14/07/2023 KASHMIR 1725003WL012603 KASHMIR 00415 SBIN0004517 221 221 Processed 20/07/2023 069159963 KASHMIR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 KHALAWA MP-25-003-070-001/1
(ROSHNI) 		1725003000NRG24130720230178582 14/07/2023 NAPI BAI SALAKRAM 1725003WL012571 NAPI BAI SALAKRAM 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159963 NAPIBAISALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24130720230178593 14/07/2023 SHARDA BAI SOMA 1725003WL012571 SHARDA BAI SOMA 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159963 SHARDABAISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-070-001/225
(ROSHNI) 		1725003000NRG24130720230178614 14/07/2023 MUNNI BAI 1725003WL012571 MUNNI BAI 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159963 MUNNIBAI STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-070-001/234
(ROSHNI) 		1725003000NRG24130720230178622 14/07/2023 JAMUNA 1725003WL012571 JAMUNA 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159963 JAMUNA STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-070-001/364
(ROSHNI) 		1725003000NRG24130720230178631 14/07/2023 SHOBHARAM 1725003WL012571 SHOBHARAM 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159963 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24130720230178649 14/07/2023 SAVITRI MANU 1725003WL012571 SAVITRI MANU 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159963 SAVITRIMANU STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-070-001/8
(ROSHNI) 		1725003000NRG24130720230178672 14/07/2023 MIRKAY 1725003WL012571 MIRKAY 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069159963 MIRKAY STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-084-001/290
(LANGOTI) 		1725003000NRG24140720230179001 14/07/2023 NILESH KASDE 1725003WL012601 NILESH KASDE 00415 SBIN0004517 442 442 Processed 20/07/2023 069159963 NILESHKASDE STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-084-001/446
(LANGOTI) 		1725003000NRG24140720230179007 14/07/2023 manisha 1725003WL012601 manisha 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069159963 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
78 KHALAWA MP-25-003-042-002/50
(KHATEGAON) 		1725003000NRG24140720230178772 14/07/2023 CHANDARSINGH TEBA 1725003WL012573 CHANDARSINGH TEBA 00555 YESB0000673 663 663 Processed 20/07/2023 069159963 CHANDARSINGHTEBA FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
79 KHALAWA MP-25-003-024-002/56
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178756 14/07/2023 ANARSINGH DADU 1725003WL012573 ANARSINGH DADU 00666 IDFB0041204 663 663 Processed 20/07/2023 069159963 ANARSINGHDADU BANK OF INDIA(508505)
SubTotal 663 663
80 KHALAWA MP-25-003-056-001/17-A
(MEHALU) 		1725003000NRG24140720230179027 14/07/2023 gayatri bai 1725003WL012603 gayatri bai 00666 IDFB0041301 221 221 Processed 20/07/2023 069159963 gayatribai IDFC BANK LIMITED(608117)
81 KHALAWA MP-25-003-056-001/37
(MEHALU) 		1725003000NRG24140720230179038 14/07/2023 mishru bai 1725003WL012603 mishru bai 00666 IDFB0041301 442 442 Processed 20/07/2023 069159963 mishrubai IDFC BANK LIMITED(608117)
82 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24130720230178613 14/07/2023 LALITA MANGILAL 1725003WL012571 LALITA MANGILAL 00666 IDFB0041301 1105 1105 Processed 20/07/2023 069159963 LALITAMANGILAL IDFC BANK LIMITED(608117)
SubTotal 1768 1768
83 KHALAWA MP-25-003-024-002/115
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178722 14/07/2023 SHOBHILAL 1725003WL012573 SHOBHILAL 00688 FINO0001001 663 663 Processed 20/07/2023 069159963 SHOBHILAL NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-024-002/176-B
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178729 14/07/2023 SUKIYABAI 1725003WL012573 SUKIYABAI 00688 FINO0001001 663 663 Processed 20/07/2023 069159963 SUKIYABAI STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-031-001/215
(JHARIKHEDA) 		1725003000NRG24140720230178860 14/07/2023 Rekha 1725003WL012583 Rekha 00688 FINO0001001 663 663 Processed 20/07/2023 069159963 Rekha STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-056-001/92-A
(MEHALU) 		1725003000NRG24140720230179068 14/07/2023 RESHAM BAI 1725003WL012603 RESHAM BAI 00688 FINO0001001 221 221 Processed 20/07/2023 069159963 RESHAMBAI FINO PAYMENTS BANK LTD(608001)
87 KHALAWA MP-25-003-084-001/200
(LANGOTI) 		1725003000NRG24140720230178997 14/07/2023 Tarabai 1725003WL012601 Tarabai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159963 Tarabai FINO PAYMENTS BANK LTD(608001)
88 KHALAWA MP-25-003-084-001/605-A
(LANGOTI) 		1725003000NRG24140720230179013 14/07/2023 Lachiram 1725003WL012601 Lachiram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069159963 Lachiram BANK OF INDIA(508505)
SubTotal 4862 4862
89 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178712 14/07/2023 PHOOLVATI BAI 1725003WL012573 PHOOLVATI BAI 00691 IPOS0000001 663 663 Processed 20/07/2023 069159963 PHOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-024-001/31-B
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178719 14/07/2023 RUPAY BAI 1725003WL012573 RUPAY BAI 00691 IPOS0000001 663 663 Processed 20/07/2023 069159963 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-024-002/50-A
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178755 14/07/2023 GITA BAI KARNSINGH 1725003WL012573 GITA BAI KARNSINGH 00691 IPOS0000001 663 663 Processed 20/07/2023 069159963 GITABAIKARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-024-002/50-A
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178754 14/07/2023 KARANSINGH SATHE 1725003WL012573 KARANSINGH SATHE 00691 IPOS0000001 663 663 Processed 20/07/2023 069159963 KARANSINGHSATHE FINO PAYMENTS BANK LTD(608001)
93 KHALAWA MP-25-003-024-002/62-A
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178759 14/07/2023 Ladkibai 1725003WL012573 Ladkibai 00691 IPOS0000001 663 663 Processed 20/07/2023 069159963 Ladkibai STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-024-002/97
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178760 14/07/2023 Arjun 1725003WL012573 Arjun 00691 IPOS0000001 663 663 Processed 20/07/2023 069159963 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHALAWA MP-25-003-024-002/99
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178761 14/07/2023 Jeetu 1725003WL012573 Jeetu 00691 IPOS0000001 663 663 Processed 20/07/2023 069159963 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
96 KHALAWA MP-25-003-031-001/128
(JHARIKHEDA) 		1725003000NRG24140720230178852 14/07/2023 SALKRAM 1725003WL012583 SALKRAM 00697 BKID0MG0274 663 663 Processed 20/07/2023 069159963 SALKRAM NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-031-001/145
(JHARIKHEDA) 		1725003000NRG24140720230178855 14/07/2023 PARASRAM 1725003WL012583 PARASRAM 00697 BKID0MG0274 663 663 Processed 20/07/2023 069159963 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-031-001/189
(JHARIKHEDA) 		1725003000NRG24140720230178857 14/07/2023 MOHANLAL BABULAL 1725003WL012583 MOHANLAL BABULAL 00697 BKID0MG0274 663 663 Processed 20/07/2023 069159963 MOHANLALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-031-001/215
(JHARIKHEDA) 		1725003000NRG24140720230178859 14/07/2023 Ramdayal 1725003WL012583 Ramdayal 00697 BKID0MG0274 663 663 Processed 20/07/2023 069159963 Ramdayal BANK OF INDIA(508505)
100 KHALAWA MP-25-003-031-001/216
(JHARIKHEDA) 		1725003000NRG24140720230178861 14/07/2023 KAMALSING KARANSING 1725003WL012583 KAMALSING KARANSING 00697 BKID0MG0274 663 663 Processed 20/07/2023 069159963 KAMALSINGKARANSING NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-031-001/69
(JHARIKHEDA) 		1725003000NRG24140720230178873 14/07/2023 TARASINGH BALAJI 1725003WL012583 TARASINGH BALAJI 00697 BKID0MG0274 663 663 Processed 20/07/2023 069159963 TARASINGHBALAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
102 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178711 14/07/2023 KISHORILAL 1725003WL012573 KISHORILAL 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-024-001/31-B
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178718 14/07/2023 BHAJILAL 1725003WL012573 BHAJILAL 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 BHAJILAL NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-024-002/147
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178724 14/07/2023 SUKHDEV 1725003WL012573 SUKHDEV 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 SUKHDEV BANK OF BARODA(606985)
105 KHALAWA MP-25-003-024-002/176-A
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178728 14/07/2023 CHINTABAI 1725003WL012573 CHINTABAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-024-002/269
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178737 14/07/2023 LALITA 1725003WL012573 LALITA 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 LALITA NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-024-002/269
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178739 14/07/2023 SANGEETA 1725003WL012573 SANGEETA 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-024-002/286-B
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178741 14/07/2023 PINKI 1725003WL012573 PINKI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 PINKI NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-024-002/291-C
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178743 14/07/2023 SANTOSH 1725003WL012573 SANTOSH 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-024-002/291-C
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178744 14/07/2023 SUNITA BAI 1725003WL012573 SUNITA BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-024-002/5-A
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178752 14/07/2023 SHERSINGH 1725003WL012573 SHERSINGH 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 SHERSINGH BANK OF INDIA(508505)
112 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24140720230178763 14/07/2023 ANITA BAI 1725003WL012573 ANITA BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 ANITABAI FINO PAYMENTS BANK LTD(608001)
113 KHALAWA MP-25-003-042-002/50
(KHATEGAON) 		1725003000NRG24140720230178771 14/07/2023 Teba Bhau 1725003WL012573 Teba Bhau 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 TebaBhau NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-042-002/52
(KHATEGAON) 		1725003000NRG24140720230178775 14/07/2023 Mageelal Buddu 1725003WL012573 Mageelal Buddu 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 MageelalBuddu NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-042-002/52
(KHATEGAON) 		1725003000NRG24140720230178774 14/07/2023 shyamlal 1725003WL012573 shyamlal 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 shyamlal STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-042-002/55
(KHATEGAON) 		1725003000NRG24140720230178779 14/07/2023 Ladkibai RAMJI 1725003WL012573 Ladkibai RAMJI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 LadkibaiRAMJI BANK OF INDIA(508505)
117 KHALAWA MP-25-003-042-002/55
(KHATEGAON) 		1725003000NRG24140720230178778 14/07/2023 RAMJI 1725003WL012573 RAMJI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-042-002/60
(KHATEGAON) 		1725003000NRG24140720230178786 14/07/2023 PHOOLVATI MOJILAL 1725003WL012573 PHOOLVATI MOJILAL 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 PHOOLVATIMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-042-002/62
(KHATEGAON) 		1725003000NRG24140720230178789 14/07/2023 LADKIBAI 1725003WL012573 LADKIBAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-042-002/62
(KHATEGAON) 		1725003000NRG24140720230178790 14/07/2023 TULSIRAM 1725003WL012573 TULSIRAM 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-042-002/68
(KHATEGAON) 		1725003000NRG24140720230178792 14/07/2023 babulal 1725003WL012573 babulal 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 babulal NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-042-002/68
(KHATEGAON) 		1725003000NRG24140720230178791 14/07/2023 MUNSHI BABULAL 1725003WL012573 MUNSHI BABULAL 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 MUNSHIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-042-002/82
(KHATEGAON) 		1725003000NRG24140720230178798 14/07/2023 RUKHMBAI 1725003WL012573 RUKHMBAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 RUKHMBAI NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-042-002/9
(KHATEGAON) 		1725003000NRG24140720230178802 14/07/2023 SABULAL 1725003WL012573 SABULAL 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHALAWA MP-25-003-056-001/111
(MEHALU) 		1725003000NRG24140720230179022 14/07/2023 SITARAM NANDRAM 1725003WL012603 SITARAM NANDRAM 00697 BKID0MG0283 221 221 Processed 20/07/2023 069159963 SITARAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-056-001/128-A
(MEHALU) 		1725003000NRG24140720230179025 14/07/2023 ASHA UIKEY 1725003WL012603 ASHA UIKEY 00697 BKID0MG0283 442 442 Processed 20/07/2023 069159963 ASHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-056-001/128-A
(MEHALU) 		1725003000NRG24140720230179024 14/07/2023 chandu anokhi 1725003WL012603 chandu anokhi 00697 BKID0MG0283 442 442 Processed 20/07/2023 069159963 chanduanokhi NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24140720230179029 14/07/2023 LALSHING BISHRAM 1725003WL012603 LALSHING BISHRAM 00697 BKID0MG0283 442 442 Processed 20/07/2023 069159963 LALSHINGBISHRAM NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-056-001/21
(MEHALU) 		1725003000NRG24140720230179031 14/07/2023 PARASRAM BHAILYALA 1725003WL012603 PARASRAM BHAILYALA 00697 BKID0MG0283 442 442 Processed 20/07/2023 069159963 PARASRAMBHAILYALA NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-056-001/36
(MEHALU) 		1725003000NRG24140720230179036 14/07/2023 mujai bai 1725003WL012603 mujai bai 00697 BKID0MG0283 221 221 Processed 20/07/2023 069159963 mujaibai NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-056-001/41
(MEHALU) 		1725003000NRG24140720230179040 14/07/2023 parvati 1725003WL012603 parvati 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 parvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24140720230179046 14/07/2023 Nandu babu 1725003WL012603 Nandu babu 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 Nandubabu NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-056-001/64
(MEHALU) 		1725003000NRG24140720230179051 14/07/2023 KALURAM NATTHU 1725003WL012603 KALURAM NATTHU 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 KALURAMNATTHU NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-056-001/64-A
(MEHALU) 		1725003000NRG24140720230179054 14/07/2023 PHULBATI 1725003WL012603 PHULBATI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 PHULBATI NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-056-001/64-A
(MEHALU) 		1725003000NRG24140720230179053 14/07/2023 RAMCHRAN KALURAM 1725003WL012603 RAMCHRAN KALURAM 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 RAMCHRANKALURAM NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-056-001/75
(MEHALU) 		1725003000NRG24140720230179061 14/07/2023 bhagvati chotelal 1725003WL012603 bhagvati chotelal 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 bhagvatichotelal NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-056-001/75
(MEHALU) 		1725003000NRG24140720230179060 14/07/2023 CHOTELAL NATTHU 1725003WL012603 CHOTELAL NATTHU 00697 BKID0MG0283 663 663 Processed 20/07/2023 069159963 CHOTELALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-056-001/76
(MEHALU) 		1725003000NRG24140720230179062 14/07/2023 ramkishan heera 1725003WL012603 ramkishan heera 00697 BKID0MG0283 442 442 Processed 20/07/2023 069159963 ramkishanheera NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24140720230179065 14/07/2023 chandu hajari 1725003WL012603 chandu hajari 00697 BKID0MG0283 221 221 Processed 20/07/2023 069159963 chanduhajari BANK OF INDIA(508505)
140 KHALAWA MP-25-003-056-001/96
(MEHALU) 		1725003000NRG24140720230179070 14/07/2023 REKHA BAI 1725003WL012603 REKHA BAI 00697 BKID0MG0283 221 221 Processed 20/07/2023 069159963 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-070-001/131
(ROSHNI) 		1725003000NRG24130720230178583 14/07/2023 BUDDU 1725003WL012571 BUDDU 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 BUDDU NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-070-001/14
(ROSHNI) 		1725003000NRG24130720230178585 14/07/2023 RUPAY BAI 1725003WL012571 RUPAY BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-070-001/17
(ROSHNI) 		1725003000NRG24130720230178588 14/07/2023 KALAYI BAI 1725003WL012571 KALAYI BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 KALAYIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-070-001/17
(ROSHNI) 		1725003000NRG24130720230178587 14/07/2023 RAMCHAND 1725003WL012571 RAMCHAND 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-070-001/173
(ROSHNI) 		1725003000NRG24130720230178589 14/07/2023 BHAGVATI 1725003WL012571 BHAGVATI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-070-001/175
(ROSHNI) 		1725003000NRG24130720230178590 14/07/2023 JAJU 1725003WL012571 JAJU 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 JAJU NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24130720230178592 14/07/2023 MANGRAY 1725003WL012571 MANGRAY 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 MANGRAY NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-070-001/182
(ROSHNI) 		1725003000NRG24130720230178594 14/07/2023 JIJI BAI 1725003WL012571 JIJI BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-070-001/191
(ROSHNI) 		1725003000NRG24130720230178595 14/07/2023 HARIRAM 1725003WL012571 HARIRAM 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24130720230178597 14/07/2023 BINA BAI 1725003WL012571 BINA BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-070-001/202
(ROSHNI) 		1725003000NRG24130720230178599 14/07/2023 SAVITRI BAI 1725003WL012571 SAVITRI BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24130720230178601 14/07/2023 JASHODA BAI 1725003WL012571 JASHODA BAI 00697 BKID0MG0283 1105 1105 Rejected 20/07/2023 069159963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KHALAWA MP-25-003-070-001/211-A
(ROSHNI) 		1725003000NRG24130720230178603 14/07/2023 SOMA 1725003WL012571 SOMA 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 SOMA NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-070-001/222
(ROSHNI) 		1725003000NRG24130720230178610 14/07/2023 JIJIBAI 1725003WL012571 JIJIBAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24130720230178612 14/07/2023 MANGILAL VISHVKARMA 1725003WL012571 MANGILAL VISHVKARMA 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 MANGILALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-070-001/227
(ROSHNI) 		1725003000NRG24130720230178616 14/07/2023 PHULVATI BAI 1725003WL012571 PHULVATI BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-070-001/227
(ROSHNI) 		1725003000NRG24130720230178615 14/07/2023 SHIVRAM TOTARAM 1725003WL012571 SHIVRAM TOTARAM 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 SHIVRAMTOTARAM BANK OF INDIA(508505)
158 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24130720230178620 14/07/2023 JASODA 1725003WL012571 JASODA 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 JASODA NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24130720230178619 14/07/2023 SHANTI BAI 1725003WL012571 SHANTI BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-070-001/234
(ROSHNI) 		1725003000NRG24130720230178621 14/07/2023 MANGILAL 1725003WL012571 MANGILAL 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-070-001/289
(ROSHNI) 		1725003000NRG24130720230178624 14/07/2023 BETI BAI 1725003WL012571 BETI BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 BETIBAI BANK OF INDIA(508505)
162 KHALAWA MP-25-003-070-001/290
(ROSHNI) 		1725003000NRG24130720230178625 14/07/2023 SANTA BAI 1725003WL012571 SANTA BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-070-001/293-A
(ROSHNI) 		1725003000NRG24130720230178626 14/07/2023 SURESH 1725003WL012571 SURESH 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 SURESH IDFC BANK LIMITED(608117)
164 KHALAWA MP-25-003-070-001/367
(ROSHNI) 		1725003000NRG24130720230178633 14/07/2023 RAMPRASAD 1725003WL012571 RAMPRASAD 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-070-001/367
(ROSHNI) 		1725003000NRG24130720230178634 14/07/2023 SHYAMU BAI 1725003WL012571 SHYAMU BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-070-001/37
(ROSHNI) 		1725003000NRG24130720230178636 14/07/2023 BASANTI BAI 1725003WL012571 BASANTI BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24130720230178644 14/07/2023 CHAMPALAL 1725003WL012571 CHAMPALAL 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24130720230178645 14/07/2023 SAVITRI 1725003WL012571 SAVITRI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24130720230178646 14/07/2023 PYARI BAI 1725003WL012571 PYARI BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 PYARIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24130720230178652 14/07/2023 SONIBAI GENDALAL 1725003WL012571 SONIBAI GENDALAL 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 SONIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24130720230178656 14/07/2023 ABLU 1725003WL012571 ABLU 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 ABLU NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24130720230178660 14/07/2023 RIMU BAI 1725003WL012571 RIMU BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 RIMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24130720230178674 14/07/2023 SHAIKHMUNSHI 1725003WL012571 SHAIKHMUNSHI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069159963 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59449 59449
174 KHALAWA MP-25-003-031-001/142-B
(JHARIKHEDA) 		1725003000NRG24140720230178854 14/07/2023 AANANDI 1725003WL012583 AANANDI 00697 BKID0MG0289 663 663 Processed 20/07/2023 069159963 AANANDI NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-031-001/489
(JHARIKHEDA) 		1725003000NRG24140720230178872 14/07/2023 RUkhsana 1725003WL012583 RUkhsana 00697 BKID0MG0289 663 663 Processed 20/07/2023 069159963 RUkhsana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
176 KHALAWA MP-25-003-024-002/347
(GOLKHEDA (F.V.)) 		1725003000NRG24140720230178749 14/07/2023 MANGLI BAI 1725003WL012573 MANGLI BAI 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069159963 MANGLIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 KHALAWA MP-25-003-031-001/431
(JHARIKHEDA) 		1725003000NRG24140720230178868 14/07/2023 PINKI 1725003WL012583 PINKI 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069159963 PINKI BANK OF INDIA(508505)
178 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24140720230179030 14/07/2023 Syambati LALSHING 1725003WL012603 Syambati LALSHING 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069159963 SyambatiLALSHING BANK OF INDIA(508505)
179 KHALAWA MP-25-003-056-001/22
(MEHALU) 		1725003000NRG24140720230179034 14/07/2023 samila somlal 1725003WL012603 samila somlal 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069159963 samilasomlal NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-056-001/40
(MEHALU) 		1725003000NRG24140720230179039 14/07/2023 chander Singh 1725003WL012603 chander Singh 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069159963 chanderSingh NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-056-001/47-A
(MEHALU) 		1725003000NRG24140720230179044 14/07/2023 premlal 1725003WL012603 premlal 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069159963 premlal STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-056-001/51
(MEHALU) 		1725003000NRG24140720230179049 14/07/2023 Rukhmani kailash 1725003WL012603 Rukhmani kailash 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069159963 Rukhmanikailash BANK OF INDIA(508505)
183 KHALAWA MP-25-003-056-001/67-A
(MEHALU) 		1725003000NRG24140720230179057 14/07/2023 sevanti bai Govind 1725003WL012603 sevanti bai Govind 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069159963 sevantibaiGovind NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-056-001/77
(MEHALU) 		1725003000NRG24140720230179063 14/07/2023 Amarati 1725003WL012603 Amarati 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069159963 Amarati NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-056-001/96
(MEHALU) 		1725003000NRG24140720230179069 14/07/2023 KADMA 1725003WL012603 KADMA 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069159963 KADMA NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-070-001/131
(ROSHNI) 		1725003000NRG24130720230178584 14/07/2023 basanti 1725003WL012571 basanti 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 basanti BANK OF INDIA(508505)
187 KHALAWA MP-25-003-070-001/175
(ROSHNI) 		1725003000NRG24130720230178591 14/07/2023 shweta patil 1725003WL012571 shweta patil 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 shwetapatil BANK OF INDIA(508505)
188 KHALAWA MP-25-003-070-001/191
(ROSHNI) 		1725003000NRG24130720230178596 14/07/2023 SAMOTI 1725003WL012571 SAMOTI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24130720230178600 14/07/2023 fulvati 1725003WL012571 fulvati 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 fulvati NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-070-001/211-A
(ROSHNI) 		1725003000NRG24130720230178604 14/07/2023 NANI BAI 1725003WL012571 NANI BAI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-070-001/214
(ROSHNI) 		1725003000NRG24130720230178606 14/07/2023 bharti 1725003WL012571 bharti 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 bharti NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-070-001/215
(ROSHNI) 		1725003000NRG24130720230178607 14/07/2023 JASO BAI 1725003WL012571 JASO BAI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 JASOBAI BANK OF INDIA(508505)
193 KHALAWA MP-25-003-070-001/218
(ROSHNI) 		1725003000NRG24130720230178609 14/07/2023 ramsingh 1725003WL012571 ramsingh 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 ramsingh STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-070-001/222
(ROSHNI) 		1725003000NRG24130720230178611 14/07/2023 NARBDI 1725003WL012571 NARBDI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 NARBDI NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24130720230178623 14/07/2023 gourav 1725003WL012571 gourav 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 gourav FINO PAYMENTS BANK LTD(608001)
196 KHALAWA MP-25-003-070-001/300
(ROSHNI) 		1725003000NRG24130720230178627 14/07/2023 LAXMAN FATTU 1725003WL012571 LAXMAN FATTU 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 LAXMANFATTU NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-070-001/302
(ROSHNI) 		1725003000NRG24130720230178628 14/07/2023 GUDDI 1725003WL012571 GUDDI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-070-001/322
(ROSHNI) 		1725003000NRG24130720230178629 14/07/2023 KAPURI 1725003WL012571 KAPURI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 KAPURI NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24130720230178630 14/07/2023 RAJESH 1725003WL012571 RAJESH 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-070-001/364
(ROSHNI) 		1725003000NRG24130720230178632 14/07/2023 PARVATI 1725003WL012571 PARVATI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
201 KHALAWA MP-25-003-070-001/391
(ROSHNI) 		1725003000NRG24130720230178638 14/07/2023 samoti 1725003WL012571 samoti 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 samoti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 KHALAWA MP-25-003-070-001/404
(ROSHNI) 		1725003000NRG24130720230178640 14/07/2023 budiya 1725003WL012571 budiya 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 budiya STATE BANK OF INDIA(508548)
203 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24130720230178641 14/07/2023 shushila 1725003WL012571 shushila 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 shushila NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24130720230178647 14/07/2023 KANDE BABU 1725003WL012571 KANDE BABU 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 KANDEBABU NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24130720230178648 14/07/2023 sundar 1725003WL012571 sundar 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 sundar NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-070-001/54
(ROSHNI) 		1725003000NRG24130720230178651 14/07/2023 fulvati 1725003WL012571 fulvati 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 fulvati NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24130720230178653 14/07/2023 PREMNARAYN 1725003WL012571 PREMNARAYN 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 PREMNARAYN IDFC BANK LIMITED(608117)
208 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24130720230178654 14/07/2023 RPALI 1725003WL012571 RPALI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 RPALI NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24130720230178655 14/07/2023 ANITA 1725003WL012571 ANITA 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 ANITA NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24130720230178657 14/07/2023 sushila 1725003WL012571 sushila 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 sushila NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-070-001/63
(ROSHNI) 		1725003000NRG24130720230178658 14/07/2023 samoti 1725003WL012571 samoti 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 samoti NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-070-001/64
(ROSHNI) 		1725003000NRG24130720230178659 14/07/2023 basanti 1725003WL012571 basanti 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 basanti NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-070-001/665
(ROSHNI) 		1725003000NRG24130720230178662 14/07/2023 goura 1725003WL012571 goura 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 goura INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHALAWA MP-25-003-070-001/665
(ROSHNI) 		1725003000NRG24130720230178661 14/07/2023 mangilal 1725003WL012571 mangilal 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 mangilal NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24130720230178665 14/07/2023 GHANSHYAM 1725003WL012571 GHANSHYAM 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24130720230178667 14/07/2023 BUDIYA 1725003WL012571 BUDIYA 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24130720230178666 14/07/2023 gourishankar 1725003WL012571 gourishankar 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-070-001/741-A
(ROSHNI) 		1725003000NRG24130720230178668 14/07/2023 AJMERI 1725003WL012571 AJMERI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 AJMERI STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-070-001/786
(ROSHNI) 		1725003000NRG24130720230178670 14/07/2023 GANGA 1725003WL012571 GANGA 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 GANGA NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-070-001/786
(ROSHNI) 		1725003000NRG24130720230178669 14/07/2023 KALYA 1725003WL012571 KALYA 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 KALYA NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24130720230178675 14/07/2023 JANKI MUNNA 1725003WL012571 JANKI MUNNA 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 JANKIMUNNA BANK OF INDIA(508505)
222 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24130720230178676 14/07/2023 vinod 1725003WL012571 vinod 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 vinod FINO PAYMENTS BANK LTD(608001)
223 KHALAWA MP-25-003-070-001/9-B
(ROSHNI) 		1725003000NRG24130720230178677 14/07/2023 MAMTA 1725003WL012571 MAMTA 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069159963 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-084-001/163
(LANGOTI) 		1725003000NRG24140720230178996 14/07/2023 Krushna 1725003WL012601 Krushna 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159963 Krushna BANK OF INDIA(508505)
225 KHALAWA MP-25-003-084-001/550
(LANGOTI) 		1725003000NRG24140720230179010 14/07/2023 Vijay 1725003WL012601 Vijay 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069159963 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
226 KHALAWA MP-25-003-042-002/16-B
(KHATEGAON) 		1725003000NRG24140720230178762 14/07/2023 RAMESH 1725003WL012573 RAMESH 00703 AIRP0000001 663 663 Processed 20/07/2023 069159963 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 180778 180778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140723APB_FTO_167077 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 KHALAWA MP1725003_140723APB_FTO_167077 Bank of India BKID0009521 DEDTALAI 663
3 KHALAWA MP1725003_140723APB_FTO_167077 Bank of India BKID0009524 ASHAPUR 7735
4 KHALAWA MP1725003_140723APB_FTO_167077 Bank of India BKID0009539 KHALWA 663
5 KHALAWA MP1725003_140723APB_FTO_167077 Bank of India BKID0009541 KHIRKIYA 7956
6 KHALAWA MP1725003_140723APB_FTO_167077 Bank of India BKID0009549 Patajan 11713
7 KHALAWA MP1725003_140723APB_FTO_167077 State Bank of India SBIN0004517 KHALWA 24531
8 KHALAWA MP1725003_140723APB_FTO_167077 YES BANK LTD YESB0000673 Harda 663
9 KHALAWA MP1725003_140723APB_FTO_167077 IDFC Bank IDFB0041204 khirkiya 663
10 KHALAWA MP1725003_140723APB_FTO_167077 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1768
11 KHALAWA MP1725003_140723APB_FTO_167077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
12 KHALAWA MP1725003_140723APB_FTO_167077 India Post Payments Bank IPOS0000001 Harda 4641
13 KHALAWA MP1725003_140723APB_FTO_167077 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3978
14 KHALAWA MP1725003_140723APB_FTO_167077 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 59449
15 KHALAWA MP1725003_140723APB_FTO_167077 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326
16 KHALAWA MP1725003_140723APB_FTO_167077 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 663
17 KHALAWA MP1725003_140723APB_FTO_167077 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 48178
18 KHALAWA MP1725003_140723APB_FTO_167077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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