Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080723APB_FTO_155292
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-012-002/62
(DABHIYA) 		1725003000NRG24080720230161674 08/07/2023 RAMKALI 1725003WL011596 RAMKALI 00045 BARB0KHANDW 1989 1989 Processed 13/07/2023 843416012 RAMKALI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-026-002/45
(JAMDHAD) 		1725003000NRG24080720230161509 08/07/2023 hariram 1725003WL011593 hariram 00045 BARB0KHANDW 1547 1547 Processed 13/07/2023 843416012 hariram BANK OF BARODA(606985)
3 KHALAWA MP-25-003-026-002/75-A
(JAMDHAD) 		1725003000NRG24080720230161506 08/07/2023 kalpna 1725003WL011590 kalpna 00045 BARB0KHANDW 1547 1547 Processed 13/07/2023 843416012 kalpna BANK OF BARODA(606985)
4 KHALAWA MP-25-003-027-002/1396
(JAMNYA KALA) 		1725003000NRG24070720230159629 08/07/2023 santosh 1725003WL011463 santosh 00045 BARB0KHANDW 1702 1702 Processed 13/07/2023 843416012 santosh FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-027-002/1396
(JAMNYA KALA) 		1725003000NRG24070720230159628 08/07/2023 santosh 1725003WL011463 santosh 00045 BARB0KHANDW 1702 1702 Processed 13/07/2023 843416012 santosh BANK OF INDIA(508505)
6 KHALAWA MP-25-003-027-002/1396
(JAMNYA KALA) 		1725003000NRG24070720230159627 08/07/2023 santosh 1725003WL011463 santosh 00045 BARB0KHANDW 1702 1702 Processed 13/07/2023 843416012 santosh BANK OF INDIA(508505)
7 KHALAWA MP-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24070720230159634 08/07/2023 Chandani 1725003WL011463 Chandani 00045 BARB0KHANDW 1702 1702 Processed 13/07/2023 843416012 Chandani BANK OF INDIA(508505)
8 KHALAWA MP-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24070720230159632 08/07/2023 rupram 1725003WL011463 rupram 00045 BARB0KHANDW 1702 1702 Processed 13/07/2023 843416012 rupram BANK OF INDIA(508505)
9 KHALAWA MP-25-003-027-002/255-B
(JAMNYA KALA) 		1725003000NRG24070720230159653 08/07/2023 Vandana 1725003WL011463 Vandana 00045 BARB0KHANDW 1702 1702 Processed 13/07/2023 843416012 Vandana BANK OF INDIA(508505)
10 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24070720230159673 08/07/2023 bablu 1725003WL011463 bablu 00045 BARB0KHANDW 1702 1702 Processed 13/07/2023 843416012 bablu BANK OF INDIA(508505)
11 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24070720230159679 08/07/2023 fulvati bai 1725003WL011463 fulvati bai 00045 BARB0KHANDW 1702 1702 Processed 13/07/2023 843416012 fulvatibai BANK OF INDIA(508505)
12 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24070720230159678 08/07/2023 Shravan 1725003WL011463 Shravan 00045 BARB0KHANDW 1702 1702 Processed 13/07/2023 843416012 Shravan BANK OF INDIA(508505)
13 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24070720230159704 08/07/2023 santu bai 1725003WL011463 santu bai 00045 BARB0KHANDW 1702 1702 Processed 13/07/2023 843416012 santubai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-038-001/101
(KARWANI) 		1725003000NRG24080720230161280 08/07/2023 ramprasad ramkisan 1725003WL011574 ramprasad ramkisan 00045 BARB0KHANDW 1105 1105 Processed 13/07/2023 843416012 ramprasadramkisan BANK OF BARODA(606985)
15 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24080720230161282 08/07/2023 JAYRAM SHUKHRAM 1725003WL011574 JAYRAM SHUKHRAM 00045 BARB0KHANDW 1105 1105 Processed 13/07/2023 843416012 JAYRAMSHUKHRAM BANK OF BARODA(606985)
16 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24080720230161283 08/07/2023 lalita jayram 1725003WL011574 lalita jayram 00045 BARB0KHANDW 1105 1105 Processed 13/07/2023 843416012 lalitajayram BANK OF BARODA(606985)
17 KHALAWA MP-25-003-038-001/133-A
(KARWANI) 		1725003000NRG24080720230161287 08/07/2023 SHREERAM 1725003WL011574 SHREERAM 00045 BARB0KHANDW 663 663 Processed 13/07/2023 843416012 SHREERAM BANK OF BARODA(606985)
18 KHALAWA MP-25-003-038-001/148
(KARWANI) 		1725003000NRG24080720230161289 08/07/2023 GangaNATHURAM 1725003WL011574 GangaNATHURAM 00045 BARB0KHANDW 663 663 Processed 13/07/2023 843416012 GangaNATHURAM BANK OF BARODA(606985)
19 KHALAWA MP-25-003-038-001/170
(KARWANI) 		1725003000NRG24080720230160792 08/07/2023 SIVKUMAR 1725003WL011537 SIVKUMAR 00045 BARB0KHANDW 663 663 Processed 13/07/2023 843416012 SIVKUMAR BANK OF BARODA(606985)
20 KHALAWA MP-25-003-038-001/173
(KARWANI) 		1725003000NRG24080720230161298 08/07/2023 Saritibai hajersingh 1725003WL011574 Saritibai hajersingh 00045 BARB0KHANDW 663 663 Processed 13/07/2023 843416012 Saritibaihajersingh BANK OF BARODA(606985)
21 KHALAWA MP-25-003-038-001/337
(KARWANI) 		1725003000NRG24080720230161310 08/07/2023 BAGVATI ANOKILAL 1725003WL011574 BAGVATI ANOKILAL 00045 BARB0KHANDW 884 884 Processed 13/07/2023 843416012 BAGVATIANOKILAL BANK OF BARODA(606985)
22 KHALAWA MP-25-003-038-001/51
(KARWANI) 		1725003000NRG24080720230161315 08/07/2023 HARIRAM 1725003WL011574 HARIRAM 00045 BARB0KHANDW 884 884 Processed 13/07/2023 843416012 HARIRAM BANK OF BARODA(606985)
23 KHALAWA MP-25-003-038-001/69
(KARWANI) 		1725003000NRG24080720230161323 08/07/2023 Laxami nandlal 1725003WL011574 Laxami nandlal 00045 BARB0KHANDW 1105 1105 Processed 13/07/2023 843416012 Laxaminandlal BANK OF BARODA(606985)
24 KHALAWA MP-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24070720230159375 08/07/2023 Lalita 1725003WL011460 Lalita 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 843416012 Lalita STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-047-001/17
(KUMHARKHEDA) 		1725003000NRG24070720230159377 08/07/2023 saroj bai 1725003WL011460 saroj bai 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 843416012 sarojbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 KHALAWA MP-25-003-047-001/261
(KUMHARKHEDA) 		1725003000NRG24070720230159383 08/07/2023 CHAINSINGH KASDE 1725003WL011460 CHAINSINGH KASDE 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 843416012 CHAINSINGHKASDE BANK OF INDIA(508505)
27 KHALAWA MP-25-003-047-001/290-A
(KUMHARKHEDA) 		1725003000NRG24070720230159389 08/07/2023 SEVANTI 1725003WL011460 SEVANTI 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 843416012 SEVANTI BANK OF BARODA(606985)
28 KHALAWA MP-25-003-047-001/325-A
(KUMHARKHEDA) 		1725003000NRG24070720230159390 08/07/2023 Ram Bai Uhike 1725003WL011460 Ram Bai Uhike 00045 BARB0KHANDW 442 442 Processed 13/07/2023 843416012 RamBaiUhike BANK OF BARODA(606985)
29 KHALAWA MP-25-003-047-001/40-B
(KUMHARKHEDA) 		1725003000NRG24070720230159396 08/07/2023 suman bai 1725003WL011460 suman bai 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 843416012 sumanbai BANK OF BARODA(606985)
30 KHALAWA MP-25-003-047-001/56
(KUMHARKHEDA) 		1725003000NRG24070720230159405 08/07/2023 BUDIYABAI 1725003WL011460 BUDIYABAI 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 843416012 BUDIYABAI BANK OF BARODA(606985)
31 KHALAWA MP-25-003-062-001/330
(NAMAPUR) 		1725003000NRG24080720230161738 08/07/2023 gulabdash 1725003WL011606 gulabdash 00045 BARB0KHANDW 884 884 Processed 13/07/2023 843416012 gulabdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24080720230161745 08/07/2023 Amit Gokul 1725003WL011606 Amit Gokul 00045 BARB0KHANDW 884 884 Processed 13/07/2023 843416012 AmitGokul NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-072-002/117
(SARMESAR) 		1725003000NRG24080720230161802 08/07/2023 munna 1725003WL011615 munna 00045 BARB0KHANDW 663 663 Processed 13/07/2023 843416012 munna BANK OF BARODA(606985)
34 KHALAWA MP-25-003-072-002/117
(SARMESAR) 		1725003000NRG24080720230161800 08/07/2023 patel 1725003WL011615 patel 00045 BARB0KHANDW 1105 1105 Processed 13/07/2023 843416012 patel BANK OF INDIA(508505)
35 KHALAWA MP-25-003-072-002/18
(SARMESAR) 		1725003000NRG24080720230161828 08/07/2023 SANTOSH 1725003WL011615 SANTOSH 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 843416012 SANTOSH BANK OF BARODA(606985)
SubTotal 44203 44203
36 KHALAWA MP-25-003-031-001/561
(JHARIKHEDA) 		1725003000NRG24080720230161445 08/07/2023 taramani 1725003WL011582 taramani 00048 BKID0009521 1326 1326 Processed 13/07/2023 843416012 taramani BANK OF INDIA(508505)
SubTotal 1326 1326
37 KHALAWA MP-25-003-003-001/644
(ASHAPUR) 		1725003000NRG24080720230161764 08/07/2023 abhishek 1725003WL011610 abhishek 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 abhishek BANK OF INDIA(508505)
38 KHALAWA MP-25-003-008-001/8
(BHAGAWA) 		1725003000NRG24080720230161762 08/07/2023 Jitendra malviya 1725003WL011609 Jitendra malviya 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 Jitendramalviya BANK OF INDIA(508505)
39 KHALAWA MP-25-003-012-002/238
(DABHIYA) 		1725003000NRG24080720230161663 08/07/2023 shusma 1725003WL011596 shusma 00048 BKID0009524 1989 1989 Processed 13/07/2023 843416012 shusma BANK OF INDIA(508505)
40 KHALAWA MP-25-003-012-002/291
(DABHIYA) 		1725003000NRG24080720230161667 08/07/2023 RAKESH 1725003WL011596 RAKESH 00048 BKID0009524 1989 1989 Processed 13/07/2023 843416012 RAKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHALAWA MP-25-003-012-002/360
(DABHIYA) 		1725003000NRG24080720230161668 08/07/2023 KARAN DHANVARE 1725003WL011596 KARAN DHANVARE 00048 BKID0009524 1989 1989 Processed 13/07/2023 843416012 KARANDHANVARE BANK OF INDIA(508505)
42 KHALAWA MP-25-003-012-002/374
(DABHIYA) 		1725003000NRG24080720230161670 08/07/2023 SHIVLAL MOTI 1725003WL011596 SHIVLAL MOTI 00048 BKID0009524 1989 1989 Processed 13/07/2023 843416012 SHIVLALMOTI BANK OF BARODA(606985)
43 KHALAWA MP-25-003-012-002/605-A
(DABHIYA) 		1725003000NRG24080720230161673 08/07/2023 SHAKIL KHAN 1725003WL011596 SHAKIL KHAN 00048 BKID0009524 1989 1989 Processed 13/07/2023 843416012 SHAKILKHAN BANK OF INDIA(508505)
44 KHALAWA MP-25-003-036-001/208
(KALA AM KALA) 		1725003000NRG24080720230160408 08/07/2023 JHATRU 1725003WL011482 JHATRU 00048 BKID0009524 1989 1989 Processed 13/07/2023 843416012 JHATRU BANK OF INDIA(508505)
45 KHALAWA MP-25-003-036-001/75
(KALA AM KALA) 		1725003000NRG24080720230160409 08/07/2023 HUSEN JAHUR KHAN 1725003WL011482 HUSEN JAHUR KHAN 00048 BKID0009524 3094 3094 Processed 13/07/2023 843416012 HUSENJAHURKHAN BANK OF INDIA(508505)
46 KHALAWA MP-25-003-036-001/75
(KALA AM KALA) 		1725003000NRG24080720230160410 08/07/2023 RAHISHA HUSEN KHAN 1725003WL011482 RAHISHA HUSEN KHAN 00048 BKID0009524 3094 3094 Processed 13/07/2023 843416012 RAHISHAHUSENKHAN BANK OF INDIA(508505)
47 KHALAWA MP-25-003-049-002/171-A
(LAKHANPUR BANDI) 		1725003000NRG24080720230161989 08/07/2023 ANIL KASEY 1725003WL011618 ANIL KASEY 00048 BKID0009524 2652 2652 Processed 13/07/2023 843416012 ANILKASEY STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-049-003/34-B
(LAKHANPUR BANDI) 		1725003000NRG24080720230162016 08/07/2023 Shivram onkar 1725003WL011618 Shivram onkar 00048 BKID0009524 2652 2652 Processed 13/07/2023 843416012 Shivramonkar BANK OF INDIA(508505)
49 KHALAWA MP-25-003-063-001/120
(PADLYA MAL) 		1725003000NRG24080720230161730 08/07/2023 mamta 1725003WL011605 mamta 00048 BKID0009524 1326 1326 Processed 13/07/2023 843416012 mamta IDFC BANK LIMITED(608117)
50 KHALAWA MP-25-003-063-001/120
(PADLYA MAL) 		1725003000NRG24080720230161729 08/07/2023 SUDERLAL SAKHARAM 1725003WL011605 SUDERLAL SAKHARAM 00048 BKID0009524 1326 1326 Processed 13/07/2023 843416012 SUDERLALSAKHARAM BANK OF INDIA(508505)
51 KHALAWA MP-25-003-063-001/168-A
(PADLYA MAL) 		1725003000NRG24080720230161698 08/07/2023 Ghashiram 1725003WL011604 Ghashiram 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 Ghashiram NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-063-001/171
(PADLYA MAL) 		1725003000NRG24080720230161701 08/07/2023 Fundabai 1725003WL011604 Fundabai 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 Fundabai BANK OF INDIA(508505)
53 KHALAWA MP-25-003-063-001/171
(PADLYA MAL) 		1725003000NRG24080720230161700 08/07/2023 NANDRAM BABU 1725003WL011604 NANDRAM BABU 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 NANDRAMBABU BANK OF INDIA(508505)
54 KHALAWA MP-25-003-063-001/2-A
(PADLYA MAL) 		1725003000NRG24080720230161703 08/07/2023 Gendalal 1725003WL011604 Gendalal 00048 BKID0009524 1326 1326 Processed 13/07/2023 843416012 Gendalal BANK OF INDIA(508505)
55 KHALAWA MP-25-003-063-001/351-A
(PADLYA MAL) 		1725003000NRG24080720230161708 08/07/2023 MISHRIBAI 1725003WL011604 MISHRIBAI 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 MISHRIBAI BANK OF INDIA(508505)
56 KHALAWA MP-25-003-063-001/351-A
(PADLYA MAL) 		1725003000NRG24080720230161707 08/07/2023 Ramlal 1725003WL011604 Ramlal 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 Ramlal BANK OF INDIA(508505)
57 KHALAWA MP-25-003-063-001/4-A
(PADLYA MAL) 		1725003000NRG24080720230161711 08/07/2023 PARVEEN BANO 1725003WL011604 PARVEEN BANO 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 PARVEENBANO INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-063-001/4-C
(PADLYA MAL) 		1725003000NRG24080720230161712 08/07/2023 GULAM HASAN TAPHAJJOOL 1725003WL011604 GULAM HASAN TAPHAJJOOL 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 GULAMHASANTAPHAJJOOL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-063-001/4-C
(PADLYA MAL) 		1725003000NRG24080720230161713 08/07/2023 SHAMABAI GULAM HASAN 1725003WL011604 SHAMABAI GULAM HASAN 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 SHAMABAIGULAMHASAN BANK OF INDIA(508505)
60 KHALAWA MP-25-003-063-001/403
(PADLYA MAL) 		1725003000NRG24080720230161714 08/07/2023 GULAB SHIVRAM 1725003WL011604 GULAB SHIVRAM 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 GULABSHIVRAM BANK OF INDIA(508505)
61 KHALAWA MP-25-003-063-001/403
(PADLYA MAL) 		1725003000NRG24080720230161715 08/07/2023 Sumintrabai 1725003WL011604 Sumintrabai 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 Sumintrabai BANK OF INDIA(508505)
62 KHALAWA MP-25-003-063-001/42
(PADLYA MAL) 		1725003000NRG24080720230161716 08/07/2023 SURESH BHAPPA 1725003WL011604 SURESH BHAPPA 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 SURESHBHAPPA BANK OF INDIA(508505)
63 KHALAWA MP-25-003-063-001/438
(PADLYA MAL) 		1725003000NRG24080720230161719 08/07/2023 RAMKUWAR 1725003WL011604 RAMKUWAR 00048 BKID0009524 442 442 Processed 13/07/2023 843416012 RAMKUWAR BANK OF INDIA(508505)
64 KHALAWA MP-25-003-063-001/438
(PADLYA MAL) 		1725003000NRG24080720230161718 08/07/2023 RAMU 1725003WL011604 RAMU 00048 BKID0009524 442 442 Processed 13/07/2023 843416012 RAMU BANK OF INDIA(508505)
65 KHALAWA MP-25-003-063-001/475
(PADLYA MAL) 		1725003000NRG24080720230161720 08/07/2023 DHANNALAL 1725003WL011604 DHANNALAL 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 DHANNALAL BANK OF INDIA(508505)
66 KHALAWA MP-25-003-063-001/475
(PADLYA MAL) 		1725003000NRG24080720230161721 08/07/2023 SAMOTI 1725003WL011604 SAMOTI 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 SAMOTI BANK OF INDIA(508505)
67 KHALAWA MP-25-003-063-001/54
(PADLYA MAL) 		1725003000NRG24080720230161723 08/07/2023 BASANTI JAGDISH 1725003WL011604 BASANTI JAGDISH 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 BASANTIJAGDISH BANK OF INDIA(508505)
68 KHALAWA MP-25-003-063-001/8-A
(PADLYA MAL) 		1725003000NRG24080720230161727 08/07/2023 DURGA SHYAMLAL 1725003WL011604 DURGA SHYAMLAL 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 DURGASHYAMLAL BANK OF INDIA(508505)
69 KHALAWA MP-25-003-063-001/8-A
(PADLYA MAL) 		1725003000NRG24080720230161728 08/07/2023 DURGA SHYAMLAL 1725003WL011604 DURGA SHYAMLAL 00048 BKID0009524 1547 1547 Processed 13/07/2023 843416012 DURGASHYAMLAL BANK OF INDIA(508505)
SubTotal 56134 56134
70 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24070720230159616 08/07/2023 kala bai 1725003WL011463 kala bai 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 kalabai BANK OF INDIA(508505)
71 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24070720230159615 08/07/2023 santram 1725003WL011463 santram 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 santram FINO PAYMENTS BANK LTD(608001)
72 KHALAWA MP-25-003-027-002/1012
(JAMNYA KALA) 		1725003000NRG24070720230159617 08/07/2023 acfdascf 1725003WL011463 acfdascf 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 acfdascf BANK OF INDIA(508505)
73 KHALAWA MP-25-003-027-002/1015
(JAMNYA KALA) 		1725003000NRG24070720230159618 08/07/2023 salo bai 1725003WL011463 salo bai 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 salobai BANK OF INDIA(508505)
74 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24070720230159621 08/07/2023 Sundarlal 1725003WL011463 Sundarlal 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 Sundarlal BANK OF INDIA(508505)
75 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24070720230159620 08/07/2023 Sundarlal 1725003WL011463 Sundarlal 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 Sundarlal BANK OF INDIA(508505)
76 KHALAWA MP-25-003-027-002/1235-D
(JAMNYA KALA) 		1725003000NRG24070720230159623 08/07/2023 Kanchan 1725003WL011463 Kanchan 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 Kanchan BANK OF INDIA(508505)
77 KHALAWA MP-25-003-027-002/1391
(JAMNYA KALA) 		1725003000NRG24070720230159625 08/07/2023 totaram 1725003WL011463 totaram 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 totaram BANK OF INDIA(508505)
78 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24070720230159631 08/07/2023 sumti 1725003WL011463 sumti 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 sumti BANK OF INDIA(508505)
79 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24070720230159630 08/07/2023 urmila 1725003WL011463 urmila 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 urmila BANK OF INDIA(508505)
80 KHALAWA MP-25-003-027-002/1470
(JAMNYA KALA) 		1725003000NRG24070720230159637 08/07/2023 Deshvari Devendra 1725003WL011463 Deshvari Devendra 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 DeshvariDevendra BANK OF INDIA(508505)
81 KHALAWA MP-25-003-027-002/1472
(JAMNYA KALA) 		1725003000NRG24070720230159640 08/07/2023 S.kumar 1725003WL011463 S.kumar 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 S.kumar BANK OF INDIA(508505)
82 KHALAWA MP-25-003-027-002/1472
(JAMNYA KALA) 		1725003000NRG24070720230159639 08/07/2023 Varsha 1725003WL011463 Varsha 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 Varsha BANK OF INDIA(508505)
83 KHALAWA MP-25-003-027-002/153-A
(JAMNYA KALA) 		1725003000NRG24070720230159641 08/07/2023 samoti 1725003WL011463 samoti 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 samoti BANK OF INDIA(508505)
84 KHALAWA MP-25-003-027-002/153-A
(JAMNYA KALA) 		1725003000NRG24070720230159642 08/07/2023 samoti 1725003WL011463 samoti 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 samoti BANK OF INDIA(508505)
85 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24070720230159644 08/07/2023 dinesh 1725003WL011463 dinesh 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 dinesh BANK OF INDIA(508505)
86 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24070720230159645 08/07/2023 sunita 1725003WL011463 sunita 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 sunita BANK OF INDIA(508505)
87 KHALAWA MP-25-003-027-002/219-A
(JAMNYA KALA) 		1725003000NRG24070720230159646 08/07/2023 SEVAK 1725003WL011463 SEVAK 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 SEVAK BANK OF INDIA(508505)
88 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24070720230159649 08/07/2023 basu 1725003WL011463 basu 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 basu BANK OF INDIA(508505)
89 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24070720230159648 08/07/2023 bharat 1725003WL011463 bharat 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 bharat IDBI BANK(607095)
90 KHALAWA MP-25-003-027-002/230
(JAMNYA KALA) 		1725003000NRG24070720230159651 08/07/2023 sunita 1725003WL011463 sunita 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 sunita BANK OF INDIA(508505)
91 KHALAWA MP-25-003-027-002/252
(JAMNYA KALA) 		1725003000NRG24070720230159652 08/07/2023 govind 1725003WL011463 govind 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 govind BANK OF INDIA(508505)
92 KHALAWA MP-25-003-027-002/257
(JAMNYA KALA) 		1725003000NRG24070720230159654 08/07/2023 SUNIL SITARAM 1725003WL011463 SUNIL SITARAM 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 SUNILSITARAM BANK OF INDIA(508505)
93 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24070720230159657 08/07/2023 rajeash 1725003WL011463 rajeash 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 rajeash FINO PAYMENTS BANK LTD(608001)
94 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24070720230159656 08/07/2023 rajesh 1725003WL011463 rajesh 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 rajesh BANK OF INDIA(508505)
95 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24070720230159659 08/07/2023 kantaprsad 1725003WL011463 kantaprsad 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 kantaprsad BANK OF INDIA(508505)
96 KHALAWA MP-25-003-027-002/470-C
(JAMNYA KALA) 		1725003000NRG24070720230159661 08/07/2023 MUNSHI 1725003WL011463 MUNSHI 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 MUNSHI BANK OF INDIA(508505)
97 KHALAWA MP-25-003-027-002/470-C
(JAMNYA KALA) 		1725003000NRG24070720230159662 08/07/2023 sarswati 1725003WL011463 sarswati 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 sarswati BANK OF INDIA(508505)
98 KHALAWA MP-25-003-027-002/479-A
(JAMNYA KALA) 		1725003000NRG24070720230159838 08/07/2023 KEVAL 1725003WL011465 KEVAL 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 KEVAL UNION BANK OF INDIA(508500)
99 KHALAWA MP-25-003-027-002/49
(JAMNYA KALA) 		1725003000NRG24070720230159663 08/07/2023 lalita 1725003WL011463 lalita 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 lalita BANK OF INDIA(508505)
100 KHALAWA MP-25-003-027-002/49
(JAMNYA KALA) 		1725003000NRG24070720230159664 08/07/2023 lalita 1725003WL011463 lalita 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 lalita BANK OF INDIA(508505)
101 KHALAWA MP-25-003-027-002/49
(JAMNYA KALA) 		1725003000NRG24070720230159665 08/07/2023 lalita 1725003WL011463 lalita 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 lalita BANK OF INDIA(508505)
102 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24070720230159666 08/07/2023 LALCHAND RAMLAL 1725003WL011463 LALCHAND RAMLAL 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 LALCHANDRAMLAL BANK OF INDIA(508505)
103 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24070720230159667 08/07/2023 SAMAI BAI 1725003WL011463 SAMAI BAI 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 SAMAIBAI BANK OF INDIA(508505)
104 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24070720230159668 08/07/2023 anil 1725003WL011463 anil 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 anil BANK OF INDIA(508505)
105 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24070720230159669 08/07/2023 anil 1725003WL011463 anil 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 anil BANK OF INDIA(508505)
106 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24070720230159670 08/07/2023 basant 1725003WL011463 basant 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 basant FINO PAYMENTS BANK LTD(608001)
107 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24070720230159671 08/07/2023 bsnt 1725003WL011463 bsnt 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 bsnt FINO PAYMENTS BANK LTD(608001)
108 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24070720230159672 08/07/2023 tanu 1725003WL011463 tanu 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 tanu FINO PAYMENTS BANK LTD(608001)
109 KHALAWA MP-25-003-027-002/619
(JAMNYA KALA) 		1725003000NRG24070720230159674 08/07/2023 GOPAL 1725003WL011463 GOPAL 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 GOPAL BANK OF INDIA(508505)
110 KHALAWA MP-25-003-027-002/658-B
(JAMNYA KALA) 		1725003000NRG24070720230159675 08/07/2023 madhu bai 1725003WL011463 madhu bai 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 madhubai BANK OF INDIA(508505)
111 KHALAWA MP-25-003-027-002/687-D
(JAMNYA KALA) 		1725003000NRG24070720230159676 08/07/2023 ashok 1725003WL011463 ashok 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 ashok BANK OF BARODA(606985)
112 KHALAWA MP-25-003-027-002/687-D
(JAMNYA KALA) 		1725003000NRG24070720230159677 08/07/2023 ashok 1725003WL011463 ashok 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24070720230159681 08/07/2023 MANGILAL MUNSHI 1725003WL011463 MANGILAL MUNSHI 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 MANGILALMUNSHI BANK OF INDIA(508505)
114 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24070720230159682 08/07/2023 MANGILAL MUNSHI 1725003WL011463 MANGILAL MUNSHI 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 MANGILALMUNSHI BANK OF INDIA(508505)
115 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24070720230159683 08/07/2023 shivpal 1725003WL011463 shivpal 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24070720230159684 08/07/2023 totaram 1725003WL011463 totaram 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 totaram BANK OF INDIA(508505)
117 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24070720230159690 08/07/2023 kishor 1725003WL011463 kishor 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 kishor BANK OF INDIA(508505)
118 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24070720230159688 08/07/2023 kishor 1725003WL011463 kishor 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 kishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24070720230159689 08/07/2023 sangeeta bai 1725003WL011463 sangeeta bai 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 sangeetabai BANK OF INDIA(508505)
120 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24070720230159694 08/07/2023 aarti 1725003WL011463 aarti 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 aarti BANK OF INDIA(508505)
121 KHALAWA MP-25-003-027-002/941
(JAMNYA KALA) 		1725003000NRG24070720230159696 08/07/2023 Sapna Dinesh 1725003WL011463 Sapna Dinesh 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 SapnaDinesh BANK OF INDIA(508505)
122 KHALAWA MP-25-003-027-002/941
(JAMNYA KALA) 		1725003000NRG24070720230159695 08/07/2023 sunita 1725003WL011463 sunita 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 sunita NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-027-002/946
(JAMNYA KALA) 		1725003000NRG24070720230159697 08/07/2023 sukhmani 1725003WL011463 sukhmani 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 sukhmani BANK OF INDIA(508505)
124 KHALAWA MP-25-003-027-002/946
(JAMNYA KALA) 		1725003000NRG24070720230159698 08/07/2023 sukhmani 1725003WL011463 sukhmani 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 sukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24070720230159699 08/07/2023 anguri 1725003WL011463 anguri 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24070720230159700 08/07/2023 Sunita 1725003WL011463 Sunita 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHALAWA MP-25-003-027-002/959
(JAMNYA KALA) 		1725003000NRG24070720230159701 08/07/2023 MANOJ 1725003WL011463 MANOJ 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 MANOJ BANK OF INDIA(508505)
128 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24070720230159839 08/07/2023 ARJUN 1725003WL011465 ARJUN 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 ARJUN BANK OF INDIA(508505)
129 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24070720230159703 08/07/2023 BALKRASN 1725003WL011463 BALKRASN 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 BALKRASN STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-027-002/968
(JAMNYA KALA) 		1725003000NRG24070720230159705 08/07/2023 satynarayan 1725003WL011463 satynarayan 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 satynarayan BANK OF INDIA(508505)
131 KHALAWA MP-25-003-027-002/972
(JAMNYA KALA) 		1725003000NRG24070720230159372 08/07/2023 radhesyam 1725003WL011459 radhesyam 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 radhesyam BANK OF INDIA(508505)
132 KHALAWA MP-25-003-027-002/974
(JAMNYA KALA) 		1725003000NRG24070720230159706 08/07/2023 angori 1725003WL011463 angori 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 angori BANK OF INDIA(508505)
133 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24070720230159708 08/07/2023 bhagvati 1725003WL011463 bhagvati 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 bhagvati BANK OF INDIA(508505)
134 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24070720230159707 08/07/2023 GOVIND 1725003WL011463 GOVIND 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 GOVIND BANK OF INDIA(508505)
135 KHALAWA MP-25-003-027-002/981
(JAMNYA KALA) 		1725003000NRG24070720230159709 08/07/2023 mansaram 1725003WL011463 mansaram 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 mansaram BANK OF INDIA(508505)
136 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24070720230159711 08/07/2023 nikita 1725003WL011463 nikita 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 nikita BANK OF INDIA(508505)
137 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24070720230159710 08/07/2023 syam 1725003WL011463 syam 00048 BKID0009525 1702 1702 Processed 13/07/2023 843416012 syam INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-028-001/134
(JAMNYA KHURD) 		1725003000NRG24080720230161259 08/07/2023 RAVI 1725003WL011572 RAVI 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 RAVI BANK OF INDIA(508505)
139 KHALAWA MP-25-003-028-001/134
(JAMNYA KHURD) 		1725003000NRG24080720230161260 08/07/2023 RAVI 1725003WL011572 RAVI 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 RAVI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 KHALAWA MP-25-003-028-001/237-B
(JAMNYA KHURD) 		1725003000NRG24080720230161261 08/07/2023 Basant 1725003WL011572 Basant 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 Basant BANK OF INDIA(508505)
141 KHALAWA MP-25-003-028-001/237-B
(JAMNYA KHURD) 		1725003000NRG24080720230161262 08/07/2023 Jyoti 1725003WL011572 Jyoti 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 Jyoti BANK OF INDIA(508505)
142 KHALAWA MP-25-003-028-001/43
(JAMNYA KHURD) 		1725003000NRG24080720230161266 08/07/2023 MAYA 1725003WL011572 MAYA 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-028-001/43
(JAMNYA KHURD) 		1725003000NRG24080720230161265 08/07/2023 SUNDAR 1725003WL011572 SUNDAR 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHALAWA MP-25-003-028-001/86-B
(JAMNYA KHURD) 		1725003000NRG24080720230161268 08/07/2023 Bhola 1725003WL011572 Bhola 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 Bhola CANARA BANK(508532)
145 KHALAWA MP-25-003-028-001/86-B
(JAMNYA KHURD) 		1725003000NRG24080720230161269 08/07/2023 Pappi 1725003WL011572 Pappi 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 Pappi FINCARE SMALL FINANCE BANK LTD(608304)
146 KHALAWA MP-25-003-062-001/191
(NAMAPUR) 		1725003000NRG24080720230161688 08/07/2023 Sarju 1725003WL011600 Sarju 00048 BKID0009525 884 884 Processed 13/07/2023 843416012 Sarju INDUSIND BANK(607189)
147 KHALAWA MP-25-003-063-001/26-A
(PADLYA MAL) 		1725003000NRG24080720230161706 08/07/2023 Alfiya 1725003WL011604 Alfiya 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 Alfiya BANK OF INDIA(508505)
148 KHALAWA MP-25-003-072-002/117
(SARMESAR) 		1725003000NRG24080720230161801 08/07/2023 kali 1725003WL011615 kali 00048 BKID0009525 1105 1105 Processed 13/07/2023 843416012 kali BANK OF INDIA(508505)
149 KHALAWA MP-25-003-072-002/118
(SARMESAR) 		1725003000NRG24080720230161803 08/07/2023 BIRJLAL 1725003WL011615 BIRJLAL 00048 BKID0009525 1105 1105 Processed 13/07/2023 843416012 BIRJLAL NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-072-002/118
(SARMESAR) 		1725003000NRG24080720230161804 08/07/2023 VIRENDARA 1725003WL011615 VIRENDARA 00048 BKID0009525 1105 1105 Processed 13/07/2023 843416012 VIRENDARA BANK OF INDIA(508505)
151 KHALAWA MP-25-003-072-002/136-A
(SARMESAR) 		1725003000NRG24080720230161811 08/07/2023 DURGA 1725003WL011615 DURGA 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 DURGA BANK OF INDIA(508505)
152 KHALAWA MP-25-003-072-002/137
(SARMESAR) 		1725003000NRG24080720230161812 08/07/2023 NARAYAN 1725003WL011615 NARAYAN 00048 BKID0009525 663 663 Processed 13/07/2023 843416012 NARAYAN BANK OF INDIA(508505)
153 KHALAWA MP-25-003-072-002/138
(SARMESAR) 		1725003000NRG24080720230161815 08/07/2023 ramota 1725003WL011615 ramota 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 ramota BANK OF INDIA(508505)
154 KHALAWA MP-25-003-072-002/15
(SARMESAR) 		1725003000NRG24080720230161819 08/07/2023 FULVATI 1725003WL011615 FULVATI 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 FULVATI BANK OF INDIA(508505)
155 KHALAWA MP-25-003-072-002/155
(SARMESAR) 		1725003000NRG24080720230161821 08/07/2023 LALSING 1725003WL011615 LALSING 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 LALSING BANK OF INDIA(508505)
156 KHALAWA MP-25-003-072-002/155
(SARMESAR) 		1725003000NRG24080720230161822 08/07/2023 SEVANTI 1725003WL011615 SEVANTI 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 SEVANTI BANK OF INDIA(508505)
157 KHALAWA MP-25-003-072-002/18
(SARMESAR) 		1725003000NRG24080720230161825 08/07/2023 DYARAM SALAKRAM 1725003WL011615 DYARAM SALAKRAM 00048 BKID0009525 1105 1105 Processed 13/07/2023 843416012 DYARAMSALAKRAM BANK OF INDIA(508505)
158 KHALAWA MP-25-003-072-002/18
(SARMESAR) 		1725003000NRG24080720230161826 08/07/2023 KULAI DYARAM SALAKRAM 1725003WL011615 KULAI DYARAM SALAKRAM 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 KULAIDYARAMSALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHALAWA MP-25-003-072-002/19
(SARMESAR) 		1725003000NRG24080720230161829 08/07/2023 HARAKCHAND PREMCHAND 1725003WL011615 HARAKCHAND PREMCHAND 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 HARAKCHANDPREMCHAND BANK OF INDIA(508505)
160 KHALAWA MP-25-003-072-002/34
(SARMESAR) 		1725003000NRG24080720230161833 08/07/2023 PARASRAM 1725003WL011615 PARASRAM 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 PARASRAM AIRTEL PAYMENTS BANK LIMITED(990288)
161 KHALAWA MP-25-003-072-002/36
(SARMESAR) 		1725003000NRG24080720230161834 08/07/2023 JAYRAM 1725003WL011615 JAYRAM 00048 BKID0009525 1547 1547 Processed 13/07/2023 843416012 JAYRAM BANK OF INDIA(508505)
162 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24080720230161839 08/07/2023 payari 1725003WL011615 payari 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 payari BANK OF INDIA(508505)
163 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24080720230161841 08/07/2023 RAMESH 1725003WL011615 RAMESH 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 RAMESH BANK OF INDIA(508505)
164 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24080720230161840 08/07/2023 SAGARBAI 1725003WL011615 SAGARBAI 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 SAGARBAI BANK OF INDIA(508505)
165 KHALAWA MP-25-003-072-002/64
(SARMESAR) 		1725003000NRG24080720230161842 08/07/2023 sanu motiram 1725003WL011615 sanu motiram 00048 BKID0009525 884 884 Processed 13/07/2023 843416012 sanumotiram BANK OF INDIA(508505)
166 KHALAWA MP-25-003-072-002/64
(SARMESAR) 		1725003000NRG24080720230161843 08/07/2023 sanu motiram 1725003WL011615 sanu motiram 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 sanumotiram BANK OF INDIA(508505)
167 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24080720230161844 08/07/2023 KALU NEHARU 1725003WL011615 KALU NEHARU 00048 BKID0009525 1105 1105 Processed 13/07/2023 843416012 KALUNEHARU FINO PAYMENTS BANK LTD(608001)
168 KHALAWA MP-25-003-072-002/81
(SARMESAR) 		1725003000NRG24080720230161846 08/07/2023 DAYARAM JHOLU 1725003WL011615 DAYARAM JHOLU 00048 BKID0009525 1105 1105 Processed 13/07/2023 843416012 DAYARAMJHOLU BANK OF INDIA(508505)
169 KHALAWA MP-25-003-072-002/81
(SARMESAR) 		1725003000NRG24080720230161848 08/07/2023 ramcahran 1725003WL011615 ramcahran 00048 BKID0009525 663 663 Processed 13/07/2023 843416012 ramcahran BANK OF INDIA(508505)
170 KHALAWA MP-25-003-072-002/81
(SARMESAR) 		1725003000NRG24080720230161847 08/07/2023 shanta bai 1725003WL011615 shanta bai 00048 BKID0009525 1105 1105 Processed 13/07/2023 843416012 shantabai BANK OF INDIA(508505)
171 KHALAWA MP-25-003-072-002/97
(SARMESAR) 		1725003000NRG24080720230161851 08/07/2023 BISRAM 1725003WL011615 BISRAM 00048 BKID0009525 1326 1326 Processed 13/07/2023 843416012 BISRAM BANK OF INDIA(508505)
SubTotal 158808 158808
172 KHALAWA MP-25-003-043-001/122
(KHEDI) 		1725003000NRG24080720230160486 08/07/2023 RAJO BAI TARACHAND 1725003WL011501 RAJO BAI TARACHAND 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 RAJOBAITARACHAND BANK OF INDIA(508505)
173 KHALAWA MP-25-003-043-001/123
(KHEDI) 		1725003000NRG24080720230160487 08/07/2023 AMARUTI 1725003WL011501 AMARUTI 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 AMARUTI BANK OF INDIA(508505)
174 KHALAWA MP-25-003-043-001/123
(KHEDI) 		1725003000NRG24080720230160488 08/07/2023 FATHU 1725003WL011501 FATHU 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 FATHU BANK OF INDIA(508505)
175 KHALAWA MP-25-003-043-001/123-A
(KHEDI) 		1725003000NRG24080720230160489 08/07/2023 JITENDAR FATTU 1725003WL011501 JITENDAR FATTU 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 JITENDARFATTU BANK OF INDIA(508505)
176 KHALAWA MP-25-003-043-001/123-A
(KHEDI) 		1725003000NRG24080720230160490 08/07/2023 MANJU 1725003WL011501 MANJU 00048 BKID0009530 221 221 Processed 13/07/2023 843416012 MANJU BANK OF INDIA(508505)
177 KHALAWA MP-25-003-043-001/138
(KHEDI) 		1725003000NRG24080720230160491 08/07/2023 CHHAYA BAI ARJUN 1725003WL011501 CHHAYA BAI ARJUN 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 CHHAYABAIARJUN BANK OF INDIA(508505)
178 KHALAWA MP-25-003-043-001/140
(KHEDI) 		1725003000NRG24080720230160492 08/07/2023 CHAMAYATI BAI NANDALYA 1725003WL011501 CHAMAYATI BAI NANDALYA 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 CHAMAYATIBAINANDALYA BANK OF INDIA(508505)
179 KHALAWA MP-25-003-043-001/140-A
(KHEDI) 		1725003000NRG24080720230160493 08/07/2023 SUKHRAM NANDALYA 1725003WL011501 SUKHRAM NANDALYA 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 SUKHRAMNANDALYA BANK OF INDIA(508505)
180 KHALAWA MP-25-003-043-001/140-A
(KHEDI) 		1725003000NRG24080720230160494 08/07/2023 SUNITA SUKHRAM 1725003WL011501 SUNITA SUKHRAM 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 SUNITASUKHRAM BANK OF INDIA(508505)
181 KHALAWA MP-25-003-043-001/141
(KHEDI) 		1725003000NRG24080720230160495 08/07/2023 MANA BAI NAINSINGH 1725003WL011501 MANA BAI NAINSINGH 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 MANABAINAINSINGH BANK OF INDIA(508505)
182 KHALAWA MP-25-003-043-001/149
(KHEDI) 		1725003000NRG24080720230160496 08/07/2023 MAYA 1725003WL011501 MAYA 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 MAYA BANK OF INDIA(508505)
183 KHALAWA MP-25-003-043-001/169
(KHEDI) 		1725003000NRG24080720230160497 08/07/2023 PREMLAL JOGILAL 1725003WL011501 PREMLAL JOGILAL 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 PREMLALJOGILAL BANK OF INDIA(508505)
184 KHALAWA MP-25-003-043-001/187
(KHEDI) 		1725003000NRG24080720230160498 08/07/2023 NATHU GOND 1725003WL011501 NATHU GOND 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 NATHUGOND BANK OF INDIA(508505)
185 KHALAWA MP-25-003-043-001/189
(KHEDI) 		1725003000NRG24080720230160499 08/07/2023 CHINTABAI 1725003WL011501 CHINTABAI 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 CHINTABAI BANK OF INDIA(508505)
186 KHALAWA MP-25-003-043-001/235
(KHEDI) 		1725003000NRG24080720230160500 08/07/2023 SAKIRAA 1725003WL011501 SAKIRAA 00048 BKID0009530 1326 1326 Processed 13/07/2023 843416012 SAKIRAA BANK OF INDIA(508505)
187 KHALAWA MP-25-003-043-001/237
(KHEDI) 		1725003000NRG24080720230160501 08/07/2023 BABALU LALU 1725003WL011501 BABALU LALU 00048 BKID0009530 442 442 Processed 13/07/2023 843416012 BABALULALU BANK OF INDIA(508505)
188 KHALAWA MP-25-003-043-001/237
(KHEDI) 		1725003000NRG24080720230160502 08/07/2023 GITABAI BABLU 1725003WL011501 GITABAI BABLU 00048 BKID0009530 221 221 Processed 13/07/2023 843416012 GITABAIBABLU BANK OF INDIA(508505)
189 KHALAWA MP-25-003-043-001/237-A
(KHEDI) 		1725003000NRG24080720230160503 08/07/2023 SUNITA BAI GOLU 1725003WL011501 SUNITA BAI GOLU 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 SUNITABAIGOLU BANK OF INDIA(508505)
190 KHALAWA MP-25-003-043-001/240
(KHEDI) 		1725003000NRG24080720230160504 08/07/2023 DINESH TUKARAM 1725003WL011501 DINESH TUKARAM 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 DINESHTUKARAM BANK OF INDIA(508505)
191 KHALAWA MP-25-003-043-001/242
(KHEDI) 		1725003000NRG24080720230160505 08/07/2023 CHHOGALAL 1725003WL011501 CHHOGALAL 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 CHHOGALAL BANK OF INDIA(508505)
192 KHALAWA MP-25-003-043-001/244-A
(KHEDI) 		1725003000NRG24080720230160506 08/07/2023 JAMNA GAJANAND 1725003WL011501 JAMNA GAJANAND 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 JAMNAGAJANAND BANK OF INDIA(508505)
193 KHALAWA MP-25-003-043-001/244-B
(KHEDI) 		1725003000NRG24080720230160507 08/07/2023 MANJU BAI HOSILAL 1725003WL011501 MANJU BAI HOSILAL 00048 BKID0009530 442 442 Processed 13/07/2023 843416012 MANJUBAIHOSILAL BANK OF INDIA(508505)
194 KHALAWA MP-25-003-043-001/245-B
(KHEDI) 		1725003000NRG24080720230160508 08/07/2023 KISSABAI 1725003WL011501 KISSABAI 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 KISSABAI BANK OF INDIA(508505)
195 KHALAWA MP-25-003-043-001/255
(KHEDI) 		1725003000NRG24080720230160509 08/07/2023 JITENDRA TUKARAM 1725003WL011501 JITENDRA TUKARAM 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 JITENDRATUKARAM BANK OF INDIA(508505)
196 KHALAWA MP-25-003-043-001/263
(KHEDI) 		1725003000NRG24080720230160510 08/07/2023 KALA BAI NAVAL 1725003WL011501 KALA BAI NAVAL 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 KALABAINAVAL BANK OF INDIA(508505)
197 KHALAWA MP-25-003-043-001/264
(KHEDI) 		1725003000NRG24080720230160511 08/07/2023 MOHAN CHAMPALAL 1725003WL011501 MOHAN CHAMPALAL 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 MOHANCHAMPALAL BANK OF INDIA(508505)
198 KHALAWA MP-25-003-043-001/264-A
(KHEDI) 		1725003000NRG24080720230160512 08/07/2023 LALITA MOHAN 1725003WL011501 LALITA MOHAN 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 LALITAMOHAN BANK OF INDIA(508505)
199 KHALAWA MP-25-003-043-001/273
(KHEDI) 		1725003000NRG24080720230160514 08/07/2023 BASU BAI DEVISINGH 1725003WL011501 BASU BAI DEVISINGH 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 BASUBAIDEVISINGH IDFC BANK LIMITED(608117)
200 KHALAWA MP-25-003-043-001/273
(KHEDI) 		1725003000NRG24080720230160513 08/07/2023 DEVISINGH DASHRATH 1725003WL011501 DEVISINGH DASHRATH 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 DEVISINGHDASHRATH BANK OF INDIA(508505)
201 KHALAWA MP-25-003-043-001/280
(KHEDI) 		1725003000NRG24080720230160515 08/07/2023 SUNITA BAI DEVRAM 1725003WL011501 SUNITA BAI DEVRAM 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 SUNITABAIDEVRAM BANK OF INDIA(508505)
202 KHALAWA MP-25-003-043-001/280-A
(KHEDI) 		1725003000NRG24080720230160516 08/07/2023 PYARSINGH TEJSINGH 1725003WL011501 PYARSINGH TEJSINGH 00048 BKID0009530 442 442 Processed 13/07/2023 843416012 PYARSINGHTEJSINGH BANK OF INDIA(508505)
203 KHALAWA MP-25-003-043-001/284
(KHEDI) 		1725003000NRG24080720230160517 08/07/2023 SALITABAI SUNIL 1725003WL011501 SALITABAI SUNIL 00048 BKID0009530 442 442 Processed 13/07/2023 843416012 SALITABAISUNIL BANK OF INDIA(508505)
204 KHALAWA MP-25-003-043-001/285
(KHEDI) 		1725003000NRG24080720230160518 08/07/2023 NIKITA GENDALAL 1725003WL011501 NIKITA GENDALAL 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 NIKITAGENDALAL BANK OF INDIA(508505)
205 KHALAWA MP-25-003-043-001/295-A
(KHEDI) 		1725003000NRG24080720230160519 08/07/2023 SHANGITA RAJESH 1725003WL011501 SHANGITA RAJESH 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 SHANGITARAJESH BANK OF INDIA(508505)
206 KHALAWA MP-25-003-043-001/308
(KHEDI) 		1725003000NRG24080720230160520 08/07/2023 PRAKASH GAJANAND 1725003WL011501 PRAKASH GAJANAND 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 PRAKASHGAJANAND BANK OF INDIA(508505)
207 KHALAWA MP-25-003-043-001/320
(KHEDI) 		1725003000NRG24080720230160521 08/07/2023 SUNDARBAI 1725003WL011501 SUNDARBAI 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 SUNDARBAI BANK OF INDIA(508505)
208 KHALAWA MP-25-003-043-001/333
(KHEDI) 		1725003000NRG24080720230160522 08/07/2023 MAMTA BAI PRATAP 1725003WL011501 MAMTA BAI PRATAP 00048 BKID0009530 442 442 Processed 13/07/2023 843416012 MAMTABAIPRATAP BANK OF INDIA(508505)
209 KHALAWA MP-25-003-043-001/342-A
(KHEDI) 		1725003000NRG24080720230160523 08/07/2023 SUNITA BAI RAVINDRA 1725003WL011501 SUNITA BAI RAVINDRA 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 SUNITABAIRAVINDRA BANK OF INDIA(508505)
210 KHALAWA MP-25-003-043-001/347
(KHEDI) 		1725003000NRG24080720230160524 08/07/2023 SANDIP 1725003WL011501 SANDIP 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 SANDIP BANK OF INDIA(508505)
211 KHALAWA MP-25-003-043-001/349
(KHEDI) 		1725003000NRG24080720230160525 08/07/2023 REKHA 1725003WL011501 REKHA 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 REKHA BANK OF INDIA(508505)
212 KHALAWA MP-25-003-043-001/352
(KHEDI) 		1725003000NRG24080720230160526 08/07/2023 HANSA BAI PARASRAM 1725003WL011501 HANSA BAI PARASRAM 00048 BKID0009530 442 442 Processed 13/07/2023 843416012 HANSABAIPARASRAM BANK OF INDIA(508505)
213 KHALAWA MP-25-003-043-001/38
(KHEDI) 		1725003000NRG24080720230160527 08/07/2023 OMKAR ANOKHILAL 1725003WL011501 OMKAR ANOKHILAL 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 OMKARANOKHILAL BANK OF INDIA(508505)
214 KHALAWA MP-25-003-043-001/4
(KHEDI) 		1725003000NRG24080720230160528 08/07/2023 BALI BAI BAHADARSINGH 1725003WL011501 BALI BAI BAHADARSINGH 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 BALIBAIBAHADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHALAWA MP-25-003-043-001/401
(KHEDI) 		1725003000NRG24080720230160529 08/07/2023 MANJU PUNAM 1725003WL011501 MANJU PUNAM 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 MANJUPUNAM BANK OF INDIA(508505)
216 KHALAWA MP-25-003-043-001/429
(KHEDI) 		1725003000NRG24080720230160531 08/07/2023 LAXMI KADWA 1725003WL011501 LAXMI KADWA 00048 BKID0009530 442 442 Processed 13/07/2023 843416012 LAXMIKADWA BANK OF INDIA(508505)
217 KHALAWA MP-25-003-043-001/43
(KHEDI) 		1725003000NRG24080720230160532 08/07/2023 YASODA 1725003WL011501 YASODA 00048 BKID0009530 442 442 Processed 13/07/2023 843416012 YASODA BANK OF INDIA(508505)
218 KHALAWA MP-25-003-043-001/433
(KHEDI) 		1725003000NRG24080720230160533 08/07/2023 RAMESH DHANNALAL 1725003WL011501 RAMESH DHANNALAL 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 RAMESHDHANNALAL BANK OF INDIA(508505)
219 KHALAWA MP-25-003-043-001/439
(KHEDI) 		1725003000NRG24080720230160534 08/07/2023 ANIL DASHRATH 1725003WL011501 ANIL DASHRATH 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 ANILDASHRATH BANK OF INDIA(508505)
220 KHALAWA MP-25-003-043-001/469
(KHEDI) 		1725003000NRG24080720230160536 08/07/2023 SUSHAMA BAI KAILASHCHAND 1725003WL011501 SUSHAMA BAI KAILASHCHAND 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 SUSHAMABAIKAILASHCHAND BANK OF INDIA(508505)
221 KHALAWA MP-25-003-043-001/474
(KHEDI) 		1725003000NRG24080720230160537 08/07/2023 MADHU BAI MUKESH 1725003WL011501 MADHU BAI MUKESH 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 MADHUBAIMUKESH INDUSIND BANK(607189)
222 KHALAWA MP-25-003-043-001/474-A
(KHEDI) 		1725003000NRG24080720230160538 08/07/2023 RAJU YADAV 1725003WL011501 RAJU YADAV 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 RAJUYADAV HDFC BANK LTD(607152)
223 KHALAWA MP-25-003-043-001/491
(KHEDI) 		1725003000NRG24080720230160539 08/07/2023 UMESH SHANKAR 1725003WL011501 UMESH SHANKAR 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 UMESHSHANKAR BANK OF INDIA(508505)
224 KHALAWA MP-25-003-043-001/499
(KHEDI) 		1725003000NRG24080720230160540 08/07/2023 DHARMENDRA GENDALAL 1725003WL011501 DHARMENDRA GENDALAL 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 DHARMENDRAGENDALAL BANK OF INDIA(508505)
225 KHALAWA MP-25-003-043-001/499
(KHEDI) 		1725003000NRG24080720230160541 08/07/2023 POOJA DHARMENDRA 1725003WL011501 POOJA DHARMENDRA 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 POOJADHARMENDRA INDUSIND BANK(607189)
226 KHALAWA MP-25-003-043-001/53-C
(KHEDI) 		1725003000NRG24080720230160542 08/07/2023 DEEPAK BADRIPRASAD 1725003WL011501 DEEPAK BADRIPRASAD 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 DEEPAKBADRIPRASAD BANK OF INDIA(508505)
227 KHALAWA MP-25-003-043-001/55
(KHEDI) 		1725003000NRG24080720230160543 08/07/2023 GEETA BAI JAGDISH 1725003WL011501 GEETA BAI JAGDISH 00048 BKID0009530 442 442 Processed 13/07/2023 843416012 GEETABAIJAGDISH BANK OF INDIA(508505)
228 KHALAWA MP-25-003-043-001/590
(KHEDI) 		1725003000NRG24080720230160544 08/07/2023 RUKHMANI BAI MANSHARAM 1725003WL011501 RUKHMANI BAI MANSHARAM 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 RUKHMANIBAIMANSHARAM BANK OF INDIA(508505)
229 KHALAWA MP-25-003-043-001/591
(KHEDI) 		1725003000NRG24080720230160545 08/07/2023 ASHABAI RAMSINGH 1725003WL011501 ASHABAI RAMSINGH 00048 BKID0009530 1326 1326 Processed 13/07/2023 843416012 ASHABAIRAMSINGH BANK OF INDIA(508505)
230 KHALAWA MP-25-003-043-001/615
(KHEDI) 		1725003000NRG24080720230160546 08/07/2023 SHAILENDRA KASHIRAM 1725003WL011501 SHAILENDRA KASHIRAM 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 SHAILENDRAKASHIRAM BANK OF INDIA(508505)
231 KHALAWA MP-25-003-043-001/617
(KHEDI) 		1725003000NRG24080720230160548 08/07/2023 MAMTA BAI SURESH 1725003WL011501 MAMTA BAI SURESH 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 MAMTABAISURESH BANK OF INDIA(508505)
232 KHALAWA MP-25-003-043-001/617
(KHEDI) 		1725003000NRG24080720230160547 08/07/2023 SURESH BALARAM 1725003WL011501 SURESH BALARAM 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 SURESHBALARAM BANK OF INDIA(508505)
233 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24080720230160550 08/07/2023 SAWAN SHANKAR 1725003WL011501 SAWAN SHANKAR 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 SAWANSHANKAR BANK OF INDIA(508505)
234 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24080720230160549 08/07/2023 SHUBHAM SHANKARLAL 1725003WL011501 SHUBHAM SHANKARLAL 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 SHUBHAMSHANKARLAL BANK OF INDIA(508505)
235 KHALAWA MP-25-003-043-001/662
(KHEDI) 		1725003000NRG24080720230160551 08/07/2023 AKLESH TIROLE NARENDRA TIROLE 1725003WL011501 AKLESH TIROLE NARENDRA TIROLE 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 AKLESHTIROLENARENDRATIROLE BANK OF INDIA(508505)
236 KHALAWA MP-25-003-043-001/662
(KHEDI) 		1725003000NRG24080720230160552 08/07/2023 NEEKESH NARENDRA 1725003WL011501 NEEKESH NARENDRA 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 NEEKESHNARENDRA BANK OF INDIA(508505)
237 KHALAWA MP-25-003-043-001/666
(KHEDI) 		1725003000NRG24080720230160553 08/07/2023 JAGDISH YADAV 1725003WL011501 JAGDISH YADAV 00048 BKID0009530 1326 1326 Processed 13/07/2023 843416012 JAGDISHYADAV BANK OF INDIA(508505)
238 KHALAWA MP-25-003-043-001/666
(KHEDI) 		1725003000NRG24080720230160554 08/07/2023 MAHESH JAGDISH 1725003WL011501 MAHESH JAGDISH 00048 BKID0009530 1326 1326 Processed 13/07/2023 843416012 MAHESHJAGDISH BANK OF INDIA(508505)
239 KHALAWA MP-25-003-043-001/669
(KHEDI) 		1725003000NRG24080720230160555 08/07/2023 RADHA BAI 1725003WL011501 RADHA BAI 00048 BKID0009530 1326 1326 Processed 13/07/2023 843416012 RADHABAI BANK OF INDIA(508505)
240 KHALAWA MP-25-003-043-001/67
(KHEDI) 		1725003000NRG24080720230160556 08/07/2023 BHAWARSINGH ANOKHILAL 1725003WL011501 BHAWARSINGH ANOKHILAL 00048 BKID0009530 442 442 Processed 13/07/2023 843416012 BHAWARSINGHANOKHILAL BANK OF INDIA(508505)
241 KHALAWA MP-25-003-043-001/672
(KHEDI) 		1725003000NRG24080720230160558 08/07/2023 BUDHRAM RAMCHARAN 1725003WL011501 BUDHRAM RAMCHARAN 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 BUDHRAMRAMCHARAN BANK OF INDIA(508505)
242 KHALAWA MP-25-003-043-001/672
(KHEDI) 		1725003000NRG24080720230160557 08/07/2023 KAMLA BAI 1725003WL011501 KAMLA BAI 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 KAMLABAI BANK OF INDIA(508505)
243 KHALAWA MP-25-003-043-001/699
(KHEDI) 		1725003000NRG24080720230160559 08/07/2023 PUNAM YADAV 1725003WL011501 PUNAM YADAV 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 PUNAMYADAV BANK OF INDIA(508505)
244 KHALAWA MP-25-003-043-001/701
(KHEDI) 		1725003000NRG24080720230160560 08/07/2023 URMILA BAI KASHIRAM 1725003WL011501 URMILA BAI KASHIRAM 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 URMILABAIKASHIRAM BANK OF INDIA(508505)
245 KHALAWA MP-25-003-043-001/706
(KHEDI) 		1725003000NRG24080720230160562 08/07/2023 HOUSILAL TEJAJI 1725003WL011501 HOUSILAL TEJAJI 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 HOUSILALTEJAJI BANK OF INDIA(508505)
246 KHALAWA MP-25-003-043-001/706
(KHEDI) 		1725003000NRG24080720230160561 08/07/2023 KANCHAN HOUSILAL 1725003WL011501 KANCHAN HOUSILAL 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 KANCHANHOUSILAL BANK OF INDIA(508505)
247 KHALAWA MP-25-003-043-001/712
(KHEDI) 		1725003000NRG24080720230160563 08/07/2023 VIRENDRA YADAV 1725003WL011501 VIRENDRA YADAV 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 VIRENDRAYADAV BANK OF INDIA(508505)
248 KHALAWA MP-25-003-043-001/716
(KHEDI) 		1725003000NRG24080720230160564 08/07/2023 DURGA BAI 1725003WL011501 DURGA BAI 00048 BKID0009530 1326 1326 Processed 13/07/2023 843416012 DURGABAI BANK OF INDIA(508505)
249 KHALAWA MP-25-003-043-001/718
(KHEDI) 		1725003000NRG24080720230160565 08/07/2023 SHANTILAL TEJRAM 1725003WL011501 SHANTILAL TEJRAM 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 SHANTILALTEJRAM BANK OF INDIA(508505)
250 KHALAWA MP-25-003-043-001/719
(KHEDI) 		1725003000NRG24080720230160566 08/07/2023 PREMLAL RADHESHYAM 1725003WL011501 PREMLAL RADHESHYAM 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 PREMLALRADHESHYAM BANK OF INDIA(508505)
251 KHALAWA MP-25-003-043-001/719-A
(KHEDI) 		1725003000NRG24080720230160567 08/07/2023 RADHESHYAM RAJARAM 1725003WL011501 RADHESHYAM RAJARAM 00048 BKID0009530 1326 1326 Processed 13/07/2023 843416012 RADHESHYAMRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
252 KHALAWA MP-25-003-043-001/719-B
(KHEDI) 		1725003000NRG24080720230160568 08/07/2023 GANESH Radheshyam 1725003WL011501 GANESH Radheshyam 00048 BKID0009530 1326 1326 Processed 13/07/2023 843416012 GANESHRadheshyam BANK OF INDIA(508505)
253 KHALAWA MP-25-003-043-001/722
(KHEDI) 		1725003000NRG24080720230160569 08/07/2023 RADHA BAI 1725003WL011501 RADHA BAI 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 RADHABAI BANK OF INDIA(508505)
254 KHALAWA MP-25-003-043-001/740
(KHEDI) 		1725003000NRG24080720230160570 08/07/2023 BHAGWANDAS MANGILAL 1725003WL011501 BHAGWANDAS MANGILAL 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 BHAGWANDASMANGILAL BANK OF INDIA(508505)
255 KHALAWA MP-25-003-043-001/740
(KHEDI) 		1725003000NRG24080720230160571 08/07/2023 SANJANA BHAGWANDAS 1725003WL011501 SANJANA BHAGWANDAS 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 SANJANABHAGWANDAS BANK OF INDIA(508505)
256 KHALAWA MP-25-003-043-001/743
(KHEDI) 		1725003000NRG24080720230160572 08/07/2023 BHAGWAT YADAV 1725003WL011501 BHAGWAT YADAV 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 BHAGWATYADAV BANK OF INDIA(508505)
257 KHALAWA MP-25-003-043-001/782
(KHEDI) 		1725003000NRG24080720230160573 08/07/2023 VANDANA TIROLE 1725003WL011501 VANDANA TIROLE 00048 BKID0009530 884 884 Processed 13/07/2023 843416012 VANDANATIROLE BANK OF INDIA(508505)
258 KHALAWA MP-25-003-043-001/786
(KHEDI) 		1725003000NRG24080720230160574 08/07/2023 SHARMILA JITENDRA 1725003WL011501 SHARMILA JITENDRA 00048 BKID0009530 442 442 Processed 13/07/2023 843416012 SHARMILAJITENDRA BANK OF INDIA(508505)
259 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24080720230160576 08/07/2023 IRALI BAI RAJU 1725003WL011501 IRALI BAI RAJU 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 IRALIBAIRAJU BANK OF INDIA(508505)
260 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24080720230160575 08/07/2023 RAJU GULSHYA 1725003WL011501 RAJU GULSHYA 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 RAJUGULSHYA BANK OF INDIA(508505)
261 KHALAWA MP-25-003-043-001/788
(KHEDI) 		1725003000NRG24080720230160577 08/07/2023 PINTU MERSINGH 1725003WL011501 PINTU MERSINGH 00048 BKID0009530 1105 1105 Rejected 15/07/2023 843416012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KHALAWA MP-25-003-043-001/83
(KHEDI) 		1725003000NRG24080720230160578 08/07/2023 MALTI MUKESH 1725003WL011501 MALTI MUKESH 00048 BKID0009530 663 663 Processed 13/07/2023 843416012 MALTIMUKESH BANK OF INDIA(508505)
263 KHALAWA MP-25-003-043-001/84
(KHEDI) 		1725003000NRG24080720230160579 08/07/2023 RAJENDRA KORKU 1725003WL011501 RAJENDRA KORKU 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 RAJENDRAKORKU BANK OF INDIA(508505)
264 KHALAWA MP-25-003-043-001/93
(KHEDI) 		1725003000NRG24080720230160580 08/07/2023 SEEMA BAI RAJESH 1725003WL011501 SEEMA BAI RAJESH 00048 BKID0009530 1105 1105 Processed 13/07/2023 843416012 SEEMABAIRAJESH BANK OF INDIA(508505)
265 KHALAWA MP-25-003-043-001/93-A
(KHEDI) 		1725003000NRG24080720230160581 08/07/2023 ASHA MANOHAR 1725003WL011501 ASHA MANOHAR 00048 BKID0009530 1326 1326 Processed 13/07/2023 843416012 ASHAMANOHAR BANK OF INDIA(508505)
SubTotal 80886 80886
266 KHALAWA MP-25-003-026-001/19
(JAMDHAD) 		1725003000NRG24080720230161507 08/07/2023 munni bai 1725003WL011591 munni bai 00048 BKID0009539 1105 1105 Processed 13/07/2023 843416012 munnibai BANK OF INDIA(508505)
267 KHALAWA MP-25-003-036-001/113-A
(KALA AM KALA) 		1725003000NRG24080720230160406 08/07/2023 RATAN LAL 1725003WL011482 RATAN LAL 00048 BKID0009539 3094 3094 Processed 13/07/2023 843416012 RATANLAL BANK OF INDIA(508505)
268 KHALAWA MP-25-003-036-001/113-A
(KALA AM KALA) 		1725003000NRG24080720230160407 08/07/2023 RATAN LAL 1725003WL011482 RATAN LAL 00048 BKID0009539 3094 3094 Processed 13/07/2023 843416012 RATANLAL BANK OF INDIA(508505)
269 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24080720230160796 08/07/2023 SONAY GOLU 1725003WL011537 SONAY GOLU 00048 BKID0009539 221 221 Processed 13/07/2023 843416012 SONAYGOLU BANK OF INDIA(508505)
270 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24080720230160798 08/07/2023 RAMSWAR GANGARAM 1725003WL011537 RAMSWAR GANGARAM 00048 BKID0009539 663 663 Processed 13/07/2023 843416012 RAMSWARGANGARAM BANK OF INDIA(508505)
271 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24080720230160804 08/07/2023 Makhan 1725003WL011537 Makhan 00048 BKID0009539 663 663 Processed 13/07/2023 843416012 Makhan FINO PAYMENTS BANK LTD(608001)
272 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24070720230159382 08/07/2023 RAJVANTI 1725003WL011460 RAJVANTI 00048 BKID0009539 1326 1326 Processed 13/07/2023 843416012 RAJVANTI BANK OF INDIA(508505)
273 KHALAWA MP-25-003-047-001/280
(KUMHARKHEDA) 		1725003000NRG24070720230159387 08/07/2023 BABITA GOND 1725003WL011460 BABITA GOND 00048 BKID0009539 1326 1326 Processed 13/07/2023 843416012 BABITAGOND BANK OF INDIA(508505)
274 KHALAWA MP-25-003-047-001/40-A
(KUMHARKHEDA) 		1725003000NRG24070720230159393 08/07/2023 SHOBHARAM 1725003WL011460 SHOBHARAM 00048 BKID0009539 1326 1326 Processed 13/07/2023 843416012 SHOBHARAM BANK OF INDIA(508505)
275 KHALAWA MP-25-003-047-001/99-B
(KUMHARKHEDA) 		1725003000NRG24070720230159410 08/07/2023 LAKXMAN BHATEE 1725003WL011460 LAKXMAN BHATEE 00048 BKID0009539 60 60 Processed 13/07/2023 843416012 LAKXMANBHATEE ICICI BANK LTD(508534)
276 KHALAWA MP-25-003-049-002/182
(LAKHANPUR BANDI) 		1725003000NRG24080720230161993 08/07/2023 BHAGATSINGH 1725003WL011618 BHAGATSINGH 00048 BKID0009539 2652 2652 Processed 13/07/2023 843416012 BHAGATSINGH FINO PAYMENTS BANK LTD(608001)
277 KHALAWA MP-25-003-062-001/262
(NAMAPUR) 		1725003000NRG24080720230161731 08/07/2023 RAJESH YADAV 1725003WL011606 RAJESH YADAV 00048 BKID0009539 884 884 Processed 13/07/2023 843416012 RAJESHYADAV BANK OF INDIA(508505)
278 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24080720230161734 08/07/2023 dinesh 1725003WL011606 dinesh 00048 BKID0009539 884 884 Processed 13/07/2023 843416012 dinesh BANK OF INDIA(508505)
279 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24080720230161692 08/07/2023 PARVATI JATRE 1725003WL011600 PARVATI JATRE 00048 BKID0009539 884 884 Processed 13/07/2023 843416012 PARVATIJATRE BANK OF INDIA(508505)
280 KHALAWA MP-25-003-062-001/320
(NAMAPUR) 		1725003000NRG24080720230161735 08/07/2023 RAMESH JAGANNATH 1725003WL011606 RAMESH JAGANNATH 00048 BKID0009539 884 884 Processed 13/07/2023 843416012 RAMESHJAGANNATH BANK OF INDIA(508505)
281 KHALAWA MP-25-003-062-001/330
(NAMAPUR) 		1725003000NRG24080720230161739 08/07/2023 REKHA 1725003WL011606 REKHA 00048 BKID0009539 884 884 Processed 13/07/2023 843416012 REKHA BANK OF INDIA(508505)
282 KHALAWA MP-25-003-062-001/341
(NAMAPUR) 		1725003000NRG24080720230161748 08/07/2023 MAMTA 1725003WL011606 MAMTA 00048 BKID0009539 884 884 Processed 13/07/2023 843416012 MAMTA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 KHALAWA MP-25-003-062-001/622
(NAMAPUR) 		1725003000NRG24080720230161693 08/07/2023 GANESH JATRE 1725003WL011600 GANESH JATRE 00048 BKID0009539 884 884 Processed 13/07/2023 843416012 GANESHJATRE STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-062-001/622
(NAMAPUR) 		1725003000NRG24080720230161694 08/07/2023 GANESH JATRE 1725003WL011600 GANESH JATRE 00048 BKID0009539 884 884 Processed 13/07/2023 843416012 GANESHJATRE BANK OF INDIA(508505)
285 KHALAWA MP-25-003-062-001/69
(NAMAPUR) 		1725003000NRG24080720230161749 08/07/2023 MANSHINGH 1725003WL011606 MANSHINGH 00048 BKID0009539 884 884 Processed 13/07/2023 843416012 MANSHINGH BANK OF INDIA(508505)
286 KHALAWA MP-25-003-072-002/134
(SARMESAR) 		1725003000NRG24080720230161809 08/07/2023 OMPRAKASH 1725003WL011615 OMPRAKASH 00048 BKID0009539 884 884 Processed 13/07/2023 843416012 OMPRAKASH BANK OF INDIA(508505)
287 KHALAWA MP-25-003-072-002/15
(SARMESAR) 		1725003000NRG24080720230161818 08/07/2023 MOTIRAM 1725003WL011615 MOTIRAM 00048 BKID0009539 884 884 Processed 13/07/2023 843416012 MOTIRAM BANK OF INDIA(508505)
288 KHALAWA MP-25-003-072-002/15
(SARMESAR) 		1725003000NRG24080720230161820 08/07/2023 SANJU 1725003WL011615 SANJU 00048 BKID0009539 1326 1326 Processed 13/07/2023 843416012 SANJU BANK OF INDIA(508505)
SubTotal 26580 26580
289 KHALAWA MP-25-003-049-001/5
(LAKHANPUR BANDI) 		1725003000NRG24080720230161983 08/07/2023 Savitri Bai 1725003WL011618 Savitri Bai 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 SavitriBai BANK OF INDIA(508505)
290 KHALAWA MP-25-003-049-001/5
(LAKHANPUR BANDI) 		1725003000NRG24080720230161982 08/07/2023 Savitri Bai Gangaram 1725003WL011618 Savitri Bai Gangaram 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 SavitriBaiGangaram NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-049-002/111-A
(LAKHANPUR BANDI) 		1725003000NRG24080720230161984 08/07/2023 Heeralal Onkar 1725003WL011618 Heeralal Onkar 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 HeeralalOnkar STATE BANK OF INDIA(508548)
292 KHALAWA MP-25-003-049-002/171
(LAKHANPUR BANDI) 		1725003000NRG24080720230161988 08/07/2023 Sunil bhuriya 1725003WL011618 Sunil bhuriya 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 Sunilbhuriya BANK OF INDIA(508505)
293 KHALAWA MP-25-003-049-002/172
(LAKHANPUR BANDI) 		1725003000NRG24080720230161990 08/07/2023 MEVALAL 1725003WL011618 MEVALAL 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 MEVALAL NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-049-002/176
(LAKHANPUR BANDI) 		1725003000NRG24080720230161991 08/07/2023 RAMA 1725003WL011618 RAMA 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 RAMA BANK OF INDIA(508505)
295 KHALAWA MP-25-003-049-002/182
(LAKHANPUR BANDI) 		1725003000NRG24080720230161994 08/07/2023 Kiran Bai 1725003WL011618 Kiran Bai 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 KiranBai FINCARE SMALL FINANCE BANK LTD(608304)
296 KHALAWA MP-25-003-049-002/185-A
(LAKHANPUR BANDI) 		1725003000NRG24080720230161995 08/07/2023 RAMESH CHAMPALAL 1725003WL011618 RAMESH CHAMPALAL 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 RAMESHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-049-002/196
(LAKHANPUR BANDI) 		1725003000NRG24080720230161997 08/07/2023 MUKESH KISHORILAL 1725003WL011618 MUKESH KISHORILAL 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 MUKESHKISHORILAL BANK OF INDIA(508505)
298 KHALAWA MP-25-003-049-002/196
(LAKHANPUR BANDI) 		1725003000NRG24080720230161996 08/07/2023 Rajesh 1725003WL011618 Rajesh 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 Rajesh BANK OF INDIA(508505)
299 KHALAWA MP-25-003-049-002/226
(LAKHANPUR BANDI) 		1725003000NRG24080720230162000 08/07/2023 Ramvati Bai 1725003WL011618 Ramvati Bai 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 RamvatiBai BANK OF INDIA(508505)
300 KHALAWA MP-25-003-049-002/62-A
(LAKHANPUR BANDI) 		1725003000NRG24080720230162006 08/07/2023 Ramvater 1725003WL011618 Ramvater 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 Ramvater BANK OF INDIA(508505)
301 KHALAWA MP-25-003-049-002/62-A
(LAKHANPUR BANDI) 		1725003000NRG24080720230162007 08/07/2023 Ramvilash 1725003WL011618 Ramvilash 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 Ramvilash BANK OF INDIA(508505)
302 KHALAWA MP-25-003-049-002/81
(LAKHANPUR BANDI) 		1725003000NRG24080720230162009 08/07/2023 Amri bai ramjivan 1725003WL011618 Amri bai ramjivan 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 Amribairamjivan BANK OF INDIA(508505)
303 KHALAWA MP-25-003-049-002/81
(LAKHANPUR BANDI) 		1725003000NRG24080720230162010 08/07/2023 Laljiram 1725003WL011618 Laljiram 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 Laljiram BANK OF INDIA(508505)
304 KHALAWA MP-25-003-049-002/81
(LAKHANPUR BANDI) 		1725003000NRG24080720230162008 08/07/2023 ramjivan mukund 1725003WL011618 ramjivan mukund 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 ramjivanmukund BANK OF INDIA(508505)
305 KHALAWA MP-25-003-049-003/21
(LAKHANPUR BANDI) 		1725003000NRG24080720230162012 08/07/2023 Gulabsingh 1725003WL011618 Gulabsingh 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 Gulabsingh BANK OF INDIA(508505)
306 KHALAWA MP-25-003-049-003/28
(LAKHANPUR BANDI) 		1725003000NRG24080720230162013 08/07/2023 Samot Ram 1725003WL011618 Samot Ram 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 SamotRam NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-049-003/426-A
(LAKHANPUR BANDI) 		1725003000NRG24080720230162018 08/07/2023 Ramdas Kanhelal 1725003WL011618 Ramdas Kanhelal 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 RamdasKanhelal BANK OF INDIA(508505)
308 KHALAWA MP-25-003-049-003/426-A
(LAKHANPUR BANDI) 		1725003000NRG24080720230162019 08/07/2023 Sugna Bai Ramdas 1725003WL011618 Sugna Bai Ramdas 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 SugnaBaiRamdas BANK OF INDIA(508505)
309 KHALAWA MP-25-003-049-003/426-B
(LAKHANPUR BANDI) 		1725003000NRG24080720230162020 08/07/2023 Amardas 1725003WL011618 Amardas 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 Amardas BANK OF INDIA(508505)
310 KHALAWA MP-25-003-049-003/426-B
(LAKHANPUR BANDI) 		1725003000NRG24080720230162021 08/07/2023 Pinki Bai Amardas 1725003WL011618 Pinki Bai Amardas 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 PinkiBaiAmardas BANK OF INDIA(508505)
311 KHALAWA MP-25-003-049-003/428
(LAKHANPUR BANDI) 		1725003000NRG24080720230162022 08/07/2023 Dashrath Kanhelal 1725003WL011618 Dashrath Kanhelal 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 DashrathKanhelal BANK OF INDIA(508505)
312 KHALAWA MP-25-003-049-003/428
(LAKHANPUR BANDI) 		1725003000NRG24080720230162023 08/07/2023 Fulvat Bai Dashrath 1725003WL011618 Fulvat Bai Dashrath 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 FulvatBaiDashrath BANK OF INDIA(508505)
313 KHALAWA MP-25-003-049-003/49
(LAKHANPUR BANDI) 		1725003000NRG24080720230162025 08/07/2023 GANGOTRI BAI 1725003WL011618 GANGOTRI BAI 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 GANGOTRIBAI BANK OF INDIA(508505)
314 KHALAWA MP-25-003-049-003/5
(LAKHANPUR BANDI) 		1725003000NRG24080720230162028 08/07/2023 Sunil Ramsinh 1725003WL011618 Sunil Ramsinh 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 SunilRamsinh BANK OF INDIA(508505)
315 KHALAWA MP-25-003-049-003/52
(LAKHANPUR BANDI) 		1725003000NRG24080720230162029 08/07/2023 Manisha Ramsinh 1725003WL011618 Manisha Ramsinh 00048 BKID0009541 2652 2652 Processed 13/07/2023 843416012 ManishaRamsinh BANK OF INDIA(508505)
SubTotal 71604 71604
316 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24070720230159680 08/07/2023 pramila 1725003WL011463 pramila 00048 BKID0009548 1702 1702 Processed 13/07/2023 843416012 pramila BANK OF INDIA(508505)
SubTotal 1702 1702
317 KHALAWA MP-25-003-012-002/261-A
(DABHIYA) 		1725003000NRG24080720230161664 08/07/2023 Shushma 1725003WL011596 Shushma 00048 BKID0009549 1989 1989 Processed 13/07/2023 843416012 Shushma NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-012-002/374
(DABHIYA) 		1725003000NRG24080720230161671 08/07/2023 SHUSHILA 1725003WL011596 SHUSHILA 00048 BKID0009549 1989 1989 Processed 13/07/2023 843416012 SHUSHILA BANK OF INDIA(508505)
319 KHALAWA MP-25-003-012-002/668
(DABHIYA) 		1725003000NRG24080720230161676 08/07/2023 Kaluram 1725003WL011596 Kaluram 00048 BKID0009549 1989 1989 Processed 13/07/2023 843416012 Kaluram STATE BANK OF INDIA(508548)
320 KHALAWA MP-25-003-049-002/146
(LAKHANPUR BANDI) 		1725003000NRG24080720230161987 08/07/2023 MANISHA BAI 1725003WL011618 MANISHA BAI 00048 BKID0009549 2652 2652 Processed 13/07/2023 843416012 MANISHABAI BANK OF INDIA(508505)
321 KHALAWA MP-25-003-049-002/202
(LAKHANPUR BANDI) 		1725003000NRG24080720230161998 08/07/2023 RAMCHANDRA 1725003WL011618 RAMCHANDRA 00048 BKID0009549 2652 2652 Processed 13/07/2023 843416012 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHALAWA MP-25-003-063-001/26-A
(PADLYA MAL) 		1725003000NRG24080720230161705 08/07/2023 Takki hashan 1725003WL011604 Takki hashan 00048 BKID0009549 1326 1326 Processed 13/07/2023 843416012 Takkihashan BANK OF INDIA(508505)
323 KHALAWA MP-25-003-063-001/351-A
(PADLYA MAL) 		1725003000NRG24080720230161709 08/07/2023 Amarsingh Patil 1725003WL011604 Amarsingh Patil 00048 BKID0009549 1547 1547 Processed 13/07/2023 843416012 AmarsinghPatil BANK OF INDIA(508505)
324 KHALAWA MP-25-003-063-001/4-A
(PADLYA MAL) 		1725003000NRG24080720230161710 08/07/2023 MUJJAFAR HASAN 1725003WL011604 MUJJAFAR HASAN 00048 BKID0009549 1547 1547 Processed 13/07/2023 843416012 MUJJAFARHASAN BANK OF BARODA(606985)
325 KHALAWA MP-25-003-063-001/42
(PADLYA MAL) 		1725003000NRG24080720230161717 08/07/2023 Parvatibai 1725003WL011604 Parvatibai 00048 BKID0009549 1547 1547 Processed 13/07/2023 843416012 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
326 KHALAWA MP-25-003-049-003/3
(LAKHANPUR BANDI) 		1725003000NRG24080720230162015 08/07/2023 Atmaram sakharam 1725003WL011618 Atmaram sakharam 00078 CNRB0005833 2652 2652 Processed 13/07/2023 843416012 Atmaramsakharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
327 KHALAWA MP-25-003-026-002/92
(JAMDHAD) 		1725003000NRG24080720230161504 08/07/2023 MUKESH 1725003WL011589 MUKESH 00415 SBIN0001472 1105 1105 Processed 13/07/2023 843416012 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
328 KHALAWA MP-25-003-003-001/644
(ASHAPUR) 		1725003000NRG24080720230161763 08/07/2023 narmadaprasad 1725003WL011610 narmadaprasad 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843416012 narmadaprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
329 KHALAWA MP-25-003-012-002/267
(DABHIYA) 		1725003000NRG24080720230161666 08/07/2023 MUNNA SHYMLAL 1725003WL011596 MUNNA SHYMLAL 00415 SBIN0004517 1989 1989 Processed 13/07/2023 843416012 MUNNASHYMLAL STATE BANK OF INDIA(508548)
330 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24070720230159702 08/07/2023 MOHANLAL 1725003WL011463 MOHANLAL 00415 SBIN0004517 1702 1702 Processed 13/07/2023 843416012 MOHANLAL STATE BANK OF INDIA(508548)
331 KHALAWA MP-25-003-031-001/229
(JHARIKHEDA) 		1725003000NRG24080720230161439 08/07/2023 rajesh 1725003WL011582 rajesh 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 rajesh STATE BANK OF INDIA(508548)
332 KHALAWA MP-25-003-031-001/297
(JHARIKHEDA) 		1725003000NRG24080720230161440 08/07/2023 hausilal 1725003WL011582 hausilal 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 hausilal STATE BANK OF INDIA(508548)
333 KHALAWA MP-25-003-031-001/297
(JHARIKHEDA) 		1725003000NRG24080720230161441 08/07/2023 manju 1725003WL011582 manju 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 manju STATE BANK OF INDIA(508548)
334 KHALAWA MP-25-003-031-001/382
(JHARIKHEDA) 		1725003000NRG24080720230161444 08/07/2023 SANGITAA 1725003WL011582 SANGITAA 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 SANGITAA STATE BANK OF INDIA(508548)
335 KHALAWA MP-25-003-031-001/77
(JHARIKHEDA) 		1725003000NRG24080720230161448 08/07/2023 ramkali 1725003WL011582 ramkali 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 ramkali STATE BANK OF INDIA(508548)
336 KHALAWA MP-25-003-038-001/125-B
(KARWANI) 		1725003000NRG24080720230161285 08/07/2023 Namard 1725003WL011574 Namard 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 Namard FINO PAYMENTS BANK LTD(608001)
337 KHALAWA MP-25-003-038-001/125-B
(KARWANI) 		1725003000NRG24080720230161284 08/07/2023 Nandlal bhau 1725003WL011574 Nandlal bhau 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 Nandlalbhau NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24080720230161286 08/07/2023 RAMKALIBAI 1725003WL011574 RAMKALIBAI 00415 SBIN0004517 663 663 Processed 13/07/2023 843416012 RAMKALIBAI STATE BANK OF INDIA(508548)
339 KHALAWA MP-25-003-038-001/170
(KARWANI) 		1725003000NRG24080720230160793 08/07/2023 Uarmila shivkumer 1725003WL011537 Uarmila shivkumer 00415 SBIN0004517 663 663 Processed 13/07/2023 843416012 Uarmilashivkumer STATE BANK OF INDIA(508548)
340 KHALAWA MP-25-003-038-001/197-A
(KARWANI) 		1725003000NRG24080720230161306 08/07/2023 Aarati 1725003WL011574 Aarati 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 Aarati STATE BANK OF INDIA(508548)
341 KHALAWA MP-25-003-038-001/34
(KARWANI) 		1725003000NRG24080720230161312 08/07/2023 FULVATI BISHRAM 1725003WL011574 FULVATI BISHRAM 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 FULVATIBISHRAM STATE BANK OF INDIA(508548)
342 KHALAWA MP-25-003-038-001/51
(KARWANI) 		1725003000NRG24080720230161316 08/07/2023 Patvati 1725003WL011574 Patvati 00415 SBIN0004517 884 884 Processed 13/07/2023 843416012 Patvati STATE BANK OF INDIA(508548)
343 KHALAWA MP-25-003-038-001/62
(KARWANI) 		1725003000NRG24080720230161318 08/07/2023 BURAI Ramsing 1725003WL011574 BURAI Ramsing 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 BURAIRamsing STATE BANK OF INDIA(508548)
344 KHALAWA MP-25-003-038-001/62-A
(KARWANI) 		1725003000NRG24080720230161319 08/07/2023 Mangialal 1725003WL011574 Mangialal 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 Mangialal STATE BANK OF INDIA(508548)
345 KHALAWA MP-25-003-038-001/74
(KARWANI) 		1725003000NRG24080720230161324 08/07/2023 Bhgvati 1725003WL011574 Bhgvati 00415 SBIN0004517 884 884 Processed 13/07/2023 843416012 Bhgvati NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-038-001/94-A
(KARWANI) 		1725003000NRG24080720230161328 08/07/2023 Fulbati 1725003WL011574 Fulbati 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 Fulbati STATE BANK OF INDIA(508548)
347 KHALAWA MP-25-003-038-001/98-A
(KARWANI) 		1725003000NRG24080720230161330 08/07/2023 Devlal 1725003WL011574 Devlal 00415 SBIN0004517 663 663 Processed 13/07/2023 843416012 Devlal BANK OF BARODA(606985)
348 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24080720230160794 08/07/2023 Lalsingh 1725003WL011537 Lalsingh 00415 SBIN0004517 663 663 Processed 13/07/2023 843416012 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24080720230160795 08/07/2023 Rinabai 1725003WL011537 Rinabai 00415 SBIN0004517 663 663 Processed 13/07/2023 843416012 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24080720230160799 08/07/2023 JHUMABAI RAMSWER 1725003WL011537 JHUMABAI RAMSWER 00415 SBIN0004517 663 663 Processed 13/07/2023 843416012 JHUMABAIRAMSWER STATE BANK OF INDIA(508548)
351 KHALAWA MP-25-003-043-001/439
(KHEDI) 		1725003000NRG24080720230160535 08/07/2023 KAMLA BAI 1725003WL011501 KAMLA BAI 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 KAMLABAI STATE BANK OF INDIA(508548)
352 KHALAWA MP-25-003-047-001/172
(KUMHARKHEDA) 		1725003000NRG24070720230159378 08/07/2023 LALTABAI 1725003WL011460 LALTABAI 00415 SBIN0004517 442 442 Processed 13/07/2023 843416012 LALTABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
353 KHALAWA MP-25-003-047-001/177-A
(KUMHARKHEDA) 		1725003000NRG24070720230159379 08/07/2023 kesharbai 1725003WL011460 kesharbai 00415 SBIN0004517 442 442 Processed 13/07/2023 843416012 kesharbai STATE BANK OF INDIA(508548)
354 KHALAWA MP-25-003-047-001/234-A
(KUMHARKHEDA) 		1725003000NRG24070720230159380 08/07/2023 FULVATIBAI 1725003WL011460 FULVATIBAI 00415 SBIN0004517 442 442 Processed 13/07/2023 843416012 FULVATIBAI STATE BANK OF INDIA(508548)
355 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24070720230159381 08/07/2023 EMARAT MANGAL 1725003WL011460 EMARAT MANGAL 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 EMARATMANGAL STATE BANK OF INDIA(508548)
356 KHALAWA MP-25-003-047-001/261
(KUMHARKHEDA) 		1725003000NRG24070720230159384 08/07/2023 RAGVATI BAI 1725003WL011460 RAGVATI BAI 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 RAGVATIBAI STATE BANK OF INDIA(508548)
357 KHALAWA MP-25-003-047-001/263
(KUMHARKHEDA) 		1725003000NRG24070720230159386 08/07/2023 balram 1725003WL011460 balram 00415 SBIN0004517 60 60 Processed 13/07/2023 843416012 balram AIRTEL PAYMENTS BANK LIMITED(990288)
358 KHALAWA MP-25-003-047-001/39
(KUMHARKHEDA) 		1725003000NRG24070720230159392 08/07/2023 RAMKALI BAI 1725003WL011460 RAMKALI BAI 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 RAMKALIBAI STATE BANK OF INDIA(508548)
359 KHALAWA MP-25-003-047-001/40-A
(KUMHARKHEDA) 		1725003000NRG24070720230159394 08/07/2023 Sunita 1725003WL011460 Sunita 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 Sunita STATE BANK OF INDIA(508548)
360 KHALAWA MP-25-003-047-001/40-B
(KUMHARKHEDA) 		1725003000NRG24070720230159395 08/07/2023 SONU KALM 1725003WL011460 SONU KALM 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 SONUKALM STATE BANK OF INDIA(508548)
361 KHALAWA MP-25-003-047-001/40-C
(KUMHARKHEDA) 		1725003000NRG24070720230159397 08/07/2023 MOHANLAL KALM 1725003WL011460 MOHANLAL KALM 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 MOHANLALKALM STATE BANK OF INDIA(508548)
362 KHALAWA MP-25-003-047-001/476
(KUMHARKHEDA) 		1725003000NRG24070720230159399 08/07/2023 SONAY BAI 1725003WL011460 SONAY BAI 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 SONAYBAI STATE BANK OF INDIA(508548)
363 KHALAWA MP-25-003-047-001/496-A
(KUMHARKHEDA) 		1725003000NRG24070720230159400 08/07/2023 MAYARAM 1725003WL011460 MAYARAM 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
364 KHALAWA MP-25-003-047-001/496-A
(KUMHARKHEDA) 		1725003000NRG24070720230159401 08/07/2023 USHA BAI 1725003WL011460 USHA BAI 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 USHABAI STATE BANK OF INDIA(508548)
365 KHALAWA MP-25-003-047-001/53
(KUMHARKHEDA) 		1725003000NRG24070720230159403 08/07/2023 SAMDRA BAI 1725003WL011460 SAMDRA BAI 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 SAMDRABAI STATE BANK OF INDIA(508548)
366 KHALAWA MP-25-003-047-001/56-A
(KUMHARKHEDA) 		1725003000NRG24070720230159407 08/07/2023 RAMESH 1725003WL011460 RAMESH 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 RAMESH STATE BANK OF INDIA(508548)
367 KHALAWA MP-25-003-047-001/56-A
(KUMHARKHEDA) 		1725003000NRG24070720230159408 08/07/2023 Sonibai 1725003WL011460 Sonibai 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 Sonibai STATE BANK OF INDIA(508548)
368 KHALAWA MP-25-003-047-001/58
(KUMHARKHEDA) 		1725003000NRG24070720230159409 08/07/2023 KALI BAI 1725003WL011460 KALI BAI 00415 SBIN0004517 884 884 Processed 13/07/2023 843416012 KALIBAI STATE BANK OF INDIA(508548)
369 KHALAWA MP-25-003-047-001/99-B
(KUMHARKHEDA) 		1725003000NRG24070720230159411 08/07/2023 SANGEETA BHATI 1725003WL011460 SANGEETA BHATI 00415 SBIN0004517 60 60 Processed 13/07/2023 843416012 SANGEETABHATI STATE BANK OF INDIA(508548)
370 KHALAWA MP-25-003-049-002/238
(LAKHANPUR BANDI) 		1725003000NRG24080720230162003 08/07/2023 MAKHAN 1725003WL011618 MAKHAN 00415 SBIN0004517 2652 2652 Processed 13/07/2023 843416012 MAKHAN STATE BANK OF INDIA(508548)
371 KHALAWA MP-25-003-062-001/159
(NAMAPUR) 		1725003000NRG24080720230161686 08/07/2023 RAHUL 1725003WL011600 RAHUL 00415 SBIN0004517 884 884 Processed 13/07/2023 843416012 RAHUL FINO PAYMENTS BANK LTD(608001)
372 KHALAWA MP-25-003-062-001/191
(NAMAPUR) 		1725003000NRG24080720230161687 08/07/2023 MANIRAM 1725003WL011600 MANIRAM 00415 SBIN0004517 884 884 Processed 13/07/2023 843416012 MANIRAM BANK OF INDIA(508505)
373 KHALAWA MP-25-003-062-001/320
(NAMAPUR) 		1725003000NRG24080720230161737 08/07/2023 ARJUN 1725003WL011606 ARJUN 00415 SBIN0004517 884 884 Processed 13/07/2023 843416012 ARJUN STATE BANK OF INDIA(508548)
374 KHALAWA MP-25-003-062-001/320
(NAMAPUR) 		1725003000NRG24080720230161736 08/07/2023 GYARSI BAI 1725003WL011606 GYARSI BAI 00415 SBIN0004517 884 884 Processed 13/07/2023 843416012 GYARSIBAI STATE BANK OF INDIA(508548)
375 KHALAWA MP-25-003-062-001/330
(NAMAPUR) 		1725003000NRG24080720230161740 08/07/2023 JAYPRAKASH 1725003WL011606 JAYPRAKASH 00415 SBIN0004517 884 884 Processed 13/07/2023 843416012 JAYPRAKASH STATE BANK OF INDIA(508548)
376 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24080720230161742 08/07/2023 DURGA BAI 1725003WL011606 DURGA BAI 00415 SBIN0004517 884 884 Processed 13/07/2023 843416012 DURGABAI IDFC BANK LIMITED(608117)
377 KHALAWA MP-25-003-063-001/475
(PADLYA MAL) 		1725003000NRG24080720230161722 08/07/2023 Baliram Uikey 1725003WL011604 Baliram Uikey 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843416012 BaliramUikey BANK OF INDIA(508505)
378 KHALAWA MP-25-003-072-001/37
(SARMESAR) 		1725003000NRG24080720230162192 08/07/2023 CHAMPALAL 1725003WL011629 CHAMPALAL 00415 SBIN0004517 442 442 Processed 13/07/2023 843416012 CHAMPALAL BANK OF INDIA(508505)
379 KHALAWA MP-25-003-072-002/137
(SARMESAR) 		1725003000NRG24080720230161813 08/07/2023 SUKRAI 1725003WL011615 SUKRAI 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 SUKRAI BANK OF INDIA(508505)
380 KHALAWA MP-25-003-072-002/158
(SARMESAR) 		1725003000NRG24080720230161823 08/07/2023 tara bai 1725003WL011615 tara bai 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843416012 tarabai BANK OF INDIA(508505)
381 KHALAWA MP-25-003-072-002/18
(SARMESAR) 		1725003000NRG24080720230161827 08/07/2023 KRISNA 1725003WL011615 KRISNA 00415 SBIN0004517 1547 1547 Processed 13/07/2023 843416012 KRISNA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHALAWA MP-25-003-072-002/26
(SARMESAR) 		1725003000NRG24080720230161830 08/07/2023 RAHUL 1725003WL011615 RAHUL 00415 SBIN0004517 1547 1547 Rejected 15/07/2023 843416012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KHALAWA MP-25-003-072-002/48
(SARMESAR) 		1725003000NRG24080720230161836 08/07/2023 nila 1725003WL011615 nila 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 nila STATE BANK OF INDIA(508548)
384 KHALAWA MP-25-003-072-002/48
(SARMESAR) 		1725003000NRG24080720230161835 08/07/2023 RAMSHING 1725003WL011615 RAMSHING 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 RAMSHING BANK OF INDIA(508505)
385 KHALAWA MP-25-003-072-002/82
(SARMESAR) 		1725003000NRG24080720230161850 08/07/2023 MAYARAM 1725003WL011615 MAYARAM 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHALAWA MP-25-003-072-002/82
(SARMESAR) 		1725003000NRG24080720230161849 08/07/2023 SUKAI 1725003WL011615 SUKAI 00415 SBIN0004517 1105 1105 Processed 13/07/2023 843416012 SUKAI BANK OF BARODA(606985)
387 KHALAWA MP-25-003-072-002/97
(SARMESAR) 		1725003000NRG24080720230161852 08/07/2023 DROPTI 1725003WL011615 DROPTI 00415 SBIN0004517 1326 1326 Processed 13/07/2023 843416012 DROPTI STATE BANK OF INDIA(508548)
SubTotal 66133 66133
388 KHALAWA MP-25-003-049-002/226
(LAKHANPUR BANDI) 		1725003000NRG24080720230162001 08/07/2023 SUNIL 1725003WL011618 SUNIL 00415 SBIN0012159 2652 2652 Processed 13/07/2023 843416012 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
389 KHALAWA MP-25-003-027-002/1270
(JAMNYA KALA) 		1725003000NRG24070720230159624 08/07/2023 somlal 1725003WL011463 somlal 00415 SBIN0030102 1702 1702 Processed 13/07/2023 843416012 somlal BANK OF INDIA(508505)
SubTotal 1702 1702
390 KHALAWA MP-25-003-038-001/154
(KARWANI) 		1725003000NRG24080720230161291 08/07/2023 shanti hariram 1725003WL011574 shanti hariram 00666 IDFB0041301 1105 1105 Processed 13/07/2023 843416012 shantihariram IDFC BANK LIMITED(608117)
391 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24080720230160791 08/07/2023 Manju sanjay 1725003WL011537 Manju sanjay 00666 IDFB0041301 663 663 Processed 13/07/2023 843416012 Manjusanjay IDFC BANK LIMITED(608117)
392 KHALAWA MP-25-003-038-001/24
(KARWANI) 		1725003000NRG24080720230161307 08/07/2023 MUNNI BAI CHOTELAL 1725003WL011574 MUNNI BAI CHOTELAL 00666 IDFB0041301 884 884 Processed 13/07/2023 843416012 MUNNIBAICHOTELAL IDFC BANK LIMITED(608117)
393 KHALAWA MP-25-003-062-001/341
(NAMAPUR) 		1725003000NRG24080720230161747 08/07/2023 SURESH YADAV 1725003WL011606 SURESH YADAV 00666 IDFB0041301 884 884 Processed 13/07/2023 843416012 SURESHYADAV BANK OF INDIA(508505)
SubTotal 3536 3536
394 KHALAWA MP-25-003-012-002/561-A
(DABHIYA) 		1725003000NRG24080720230161672 08/07/2023 Sukhlal 1725003WL011596 Sukhlal 00688 FINO0001001 1989 1989 Processed 13/07/2023 843416012 Sukhlal BANK OF INDIA(508505)
395 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24070720230159686 08/07/2023 santosh 1725003WL011463 santosh 00688 FINO0001001 1702 1702 Processed 13/07/2023 843416012 santosh BANK OF INDIA(508505)
396 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24070720230159687 08/07/2023 santosh 1725003WL011463 santosh 00688 FINO0001001 1702 1702 Processed 13/07/2023 843416012 santosh BANK OF INDIA(508505)
397 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24070720230159691 08/07/2023 anita 1725003WL011463 anita 00688 FINO0001001 1702 1702 Processed 13/07/2023 843416012 anita FINO PAYMENTS BANK LTD(608001)
398 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24070720230159692 08/07/2023 anita 1725003WL011463 anita 00688 FINO0001001 1702 1702 Processed 13/07/2023 843416012 anita BANK OF INDIA(508505)
399 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24070720230159693 08/07/2023 anita 1725003WL011463 anita 00688 FINO0001001 1702 1702 Processed 13/07/2023 843416012 anita BANK OF BARODA(606985)
400 KHALAWA MP-25-003-027-002/996
(JAMNYA KALA) 		1725003000NRG24070720230159712 08/07/2023 shivlal 1725003WL011463 shivlal 00688 FINO0001001 1702 1702 Processed 13/07/2023 843416012 shivlal BANK OF INDIA(508505)
401 KHALAWA MP-25-003-036-001/75-B
(KALA AM KALA) 		1725003000NRG24080720230160411 08/07/2023 SADIK KHAN 1725003WL011482 SADIK KHAN 00688 FINO0001001 2873 2873 Processed 13/07/2023 843416012 SADIKKHAN FINO PAYMENTS BANK LTD(608001)
402 KHALAWA MP-25-003-049-002/238
(LAKHANPUR BANDI) 		1725003000NRG24080720230162002 08/07/2023 Pushpa 1725003WL011618 Pushpa 00688 FINO0001001 2652 2652 Processed 13/07/2023 843416012 Pushpa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
403 KHALAWA MP-25-003-063-001/171
(PADLYA MAL) 		1725003000NRG24080720230161702 08/07/2023 Sakharam 1725003WL011604 Sakharam 00688 FINO0001001 1547 1547 Processed 13/07/2023 843416012 Sakharam FINO PAYMENTS BANK LTD(608001)
SubTotal 19273 19273
404 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24080720230161741 08/07/2023 Amit 1725003WL011606 Amit 00689 AUBL0002315 884 884 Processed 13/07/2023 843416012 Amit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 884 884
405 KHALAWA MP-25-003-012-002/264-B
(DABHIYA) 		1725003000NRG24080720230161665 08/07/2023 Anil 1725003WL011596 Anil 00691 IPOS0000001 1989 1989 Processed 13/07/2023 843416012 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHALAWA MP-25-003-012-002/624
(DABHIYA) 		1725003000NRG24080720230161675 08/07/2023 Mona 1725003WL011596 Mona 00691 IPOS0000001 1989 1989 Processed 13/07/2023 843416012 Mona BANK OF INDIA(508505)
SubTotal 3978 3978
407 KHALAWA MP-25-003-026-001/131-A
(JAMDHAD) 		1725003000NRG24080720230161508 08/07/2023 SHYAMLAL SUKHRAM 1725003WL011592 SHYAMLAL SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 SHYAMLALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-026-001/178
(JAMDHAD) 		1725003000NRG24080720230161503 08/07/2023 CHHOTELAL BABU 1725003WL011588 CHHOTELAL BABU 00697 BKID0MG0274 442 442 Processed 13/07/2023 843416012 CHHOTELALBABU NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-026-002/75-A
(JAMDHAD) 		1725003000NRG24080720230161505 08/07/2023 dinesh 1725003WL011590 dinesh 00697 BKID0MG0274 1547 1547 Processed 13/07/2023 843416012 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHALAWA MP-25-003-031-001/229
(JHARIKHEDA) 		1725003000NRG24080720230161438 08/07/2023 BHAIYALAL 1725003WL011582 BHAIYALAL 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
411 KHALAWA MP-25-003-031-001/323
(JHARIKHEDA) 		1725003000NRG24080720230161442 08/07/2023 RAMPRSHAD 1725003WL011582 RAMPRSHAD 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 RAMPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-031-001/382
(JHARIKHEDA) 		1725003000NRG24080720230161443 08/07/2023 MUKESH RAMPARSAD 1725003WL011582 MUKESH RAMPARSAD 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 MUKESHRAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-031-001/77
(JHARIKHEDA) 		1725003000NRG24080720230161447 08/07/2023 GORELAL KENDE 1725003WL011582 GORELAL KENDE 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 GORELALKENDE NARMADA JHABUA GRAMIN BANK(508515)
414 KHALAWA MP-25-003-038-001/11
(KARWANI) 		1725003000NRG24080720230161281 08/07/2023 DHANNALAL MUNSHI 1725003WL011574 DHANNALAL MUNSHI 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 DHANNALALMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
415 KHALAWA MP-25-003-038-001/133-A
(KARWANI) 		1725003000NRG24080720230161288 08/07/2023 rajkumeri shreeram 1725003WL011574 rajkumeri shreeram 00697 BKID0MG0274 663 663 Processed 13/07/2023 843416012 rajkumerishreeram NARMADA JHABUA GRAMIN BANK(508515)
416 KHALAWA MP-25-003-038-001/154
(KARWANI) 		1725003000NRG24080720230161290 08/07/2023 HARIRAM RAMJI 1725003WL011574 HARIRAM RAMJI 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 HARIRAMRAMJI NARMADA JHABUA GRAMIN BANK(508515)
417 KHALAWA MP-25-003-038-001/159
(KARWANI) 		1725003000NRG24080720230161292 08/07/2023 BABULAL BHAVLA 1725003WL011574 BABULAL BHAVLA 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 BABULALBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
418 KHALAWA MP-25-003-038-001/16
(KARWANI) 		1725003000NRG24080720230161294 08/07/2023 jankibai nandkishor 1725003WL011574 jankibai nandkishor 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 jankibainandkishor NARMADA JHABUA GRAMIN BANK(508515)
419 KHALAWA MP-25-003-038-001/16
(KARWANI) 		1725003000NRG24080720230161293 08/07/2023 NANDLAL OMKAR 1725003WL011574 NANDLAL OMKAR 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 NANDLALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
420 KHALAWA MP-25-003-038-001/166-A
(KARWANI) 		1725003000NRG24080720230161297 08/07/2023 MANOER CHANDERSING 1725003WL011574 MANOER CHANDERSING 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 MANOERCHANDERSING NARMADA JHABUA GRAMIN BANK(508515)
421 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24080720230160790 08/07/2023 sanjay bishan 1725003WL011537 sanjay bishan 00697 BKID0MG0274 663 663 Processed 13/07/2023 843416012 sanjaybishan BANK OF INDIA(508505)
422 KHALAWA MP-25-003-038-001/178
(KARWANI) 		1725003000NRG24080720230161299 08/07/2023 ramkumer kallusing 1725003WL011574 ramkumer kallusing 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 ramkumerkallusing NARMADA JHABUA GRAMIN BANK(508515)
423 KHALAWA MP-25-003-038-001/182
(KARWANI) 		1725003000NRG24080720230161300 08/07/2023 RAMA BISRAM 1725003WL011574 RAMA BISRAM 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 RAMABISRAM NARMADA JHABUA GRAMIN BANK(508515)
424 KHALAWA MP-25-003-038-001/186
(KARWANI) 		1725003000NRG24080720230161301 08/07/2023 HIRALAL BALU 1725003WL011574 HIRALAL BALU 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 HIRALALBALU NARMADA JHABUA GRAMIN BANK(508515)
425 KHALAWA MP-25-003-038-001/186
(KARWANI) 		1725003000NRG24080720230161302 08/07/2023 NILA HIRALAL 1725003WL011574 NILA HIRALAL 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 NILAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
426 KHALAWA MP-25-003-038-001/197-A
(KARWANI) 		1725003000NRG24080720230161305 08/07/2023 Anilkumar 1725003WL011574 Anilkumar 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 Anilkumar BANK OF INDIA(508505)
427 KHALAWA MP-25-003-038-001/28
(KARWANI) 		1725003000NRG24080720230161308 08/07/2023 SANTRI BAI BAHADAR 1725003WL011574 SANTRI BAI BAHADAR 00697 BKID0MG0274 884 884 Processed 13/07/2023 843416012 SANTRIBAIBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-038-001/32
(KARWANI) 		1725003000NRG24080720230161309 08/07/2023 GOPAL SUKHRAM 1725003WL011574 GOPAL SUKHRAM 00697 BKID0MG0274 884 884 Processed 13/07/2023 843416012 GOPALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
429 KHALAWA MP-25-003-038-001/34
(KARWANI) 		1725003000NRG24080720230161311 08/07/2023 VISRAM SUKHLAL 1725003WL011574 VISRAM SUKHLAL 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 VISRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-038-001/49
(KARWANI) 		1725003000NRG24080720230161314 08/07/2023 RUKHMA RAMGOPAL 1725003WL011574 RUKHMA RAMGOPAL 00697 BKID0MG0274 884 884 Processed 13/07/2023 843416012 RUKHMARAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
431 KHALAWA MP-25-003-038-001/59
(KARWANI) 		1725003000NRG24080720230161317 08/07/2023 GOVIND BABU 1725003WL011574 GOVIND BABU 00697 BKID0MG0274 663 663 Processed 13/07/2023 843416012 GOVINDBABU NARMADA JHABUA GRAMIN BANK(508515)
432 KHALAWA MP-25-003-038-001/64
(KARWANI) 		1725003000NRG24080720230161320 08/07/2023 MUNNA BHURIYA 1725003WL011574 MUNNA BHURIYA 00697 BKID0MG0274 663 663 Processed 13/07/2023 843416012 MUNNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
433 KHALAWA MP-25-003-038-001/64
(KARWANI) 		1725003000NRG24080720230161321 08/07/2023 ramvati bai munna lal 1725003WL011574 ramvati bai munna lal 00697 BKID0MG0274 442 442 Processed 13/07/2023 843416012 ramvatibaimunnalal NARMADA JHABUA GRAMIN BANK(508515)
434 KHALAWA MP-25-003-038-001/74-B
(KARWANI) 		1725003000NRG24080720230161325 08/07/2023 shivkumar shobharam 1725003WL011574 shivkumar shobharam 00697 BKID0MG0274 884 884 Processed 13/07/2023 843416012 shivkumarshobharam NARMADA JHABUA GRAMIN BANK(508515)
435 KHALAWA MP-25-003-038-001/75
(KARWANI) 		1725003000NRG24080720230161326 08/07/2023 suman rajkumar 1725003WL011574 suman rajkumar 00697 BKID0MG0274 884 884 Processed 13/07/2023 843416012 sumanrajkumar NARMADA JHABUA GRAMIN BANK(508515)
436 KHALAWA MP-25-003-038-001/94-A
(KARWANI) 		1725003000NRG24080720230161327 08/07/2023 Parkash 1725003WL011574 Parkash 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 Parkash NARMADA JHABUA GRAMIN BANK(508515)
437 KHALAWA MP-25-003-038-001/96
(KARWANI) 		1725003000NRG24080720230161329 08/07/2023 JAYRAM BHAU 1725003WL011574 JAYRAM BHAU 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 JAYRAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
438 KHALAWA MP-25-003-038-001/99-B
(KARWANI) 		1725003000NRG24080720230161331 08/07/2023 BABULAL SANU 1725003WL011574 BABULAL SANU 00697 BKID0MG0274 1105 1105 Processed 13/07/2023 843416012 BABULALSANU NARMADA JHABUA GRAMIN BANK(508515)
439 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24080720230160800 08/07/2023 PRATAP RAMLAL 1725003WL011537 PRATAP RAMLAL 00697 BKID0MG0274 663 663 Processed 13/07/2023 843416012 PRATAPRAMLAL FINO PAYMENTS BANK LTD(608001)
440 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24080720230160802 08/07/2023 MUNNALAL SUKHRAM 1725003WL011537 MUNNALAL SUKHRAM 00697 BKID0MG0274 663 663 Processed 13/07/2023 843416012 MUNNALALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
441 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24080720230160803 08/07/2023 Ramku 1725003WL011537 Ramku 00697 BKID0MG0274 663 663 Processed 13/07/2023 843416012 Ramku NARMADA JHABUA GRAMIN BANK(508515)
442 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24070720230159376 08/07/2023 RAMU GANGARAM 1725003WL011460 RAMU GANGARAM 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 RAMUGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
443 KHALAWA MP-25-003-047-001/263
(KUMHARKHEDA) 		1725003000NRG24070720230159385 08/07/2023 SUKRAM LAXMAN 1725003WL011460 SUKRAM LAXMAN 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 SUKRAMLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
444 KHALAWA MP-25-003-047-001/290
(KUMHARKHEDA) 		1725003000NRG24070720230159388 08/07/2023 MANGAL BRAJOR 1725003WL011460 MANGAL BRAJOR 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 MANGALBRAJOR NARMADA JHABUA GRAMIN BANK(508515)
445 KHALAWA MP-25-003-047-001/39
(KUMHARKHEDA) 		1725003000NRG24070720230159391 08/07/2023 BALKRASN SUKHRAM 1725003WL011460 BALKRASN SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 BALKRASNSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
446 KHALAWA MP-25-003-047-001/40-C
(KUMHARKHEDA) 		1725003000NRG24070720230159398 08/07/2023 RAM KALM 1725003WL011460 RAM KALM 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 RAMKALM STATE BANK OF INDIA(508548)
447 KHALAWA MP-25-003-047-001/53
(KUMHARKHEDA) 		1725003000NRG24070720230159402 08/07/2023 PRATAP KALURAM 1725003WL011460 PRATAP KALURAM 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 PRATAPKALURAM BANK OF INDIA(508505)
448 KHALAWA MP-25-003-047-001/56
(KUMHARKHEDA) 		1725003000NRG24070720230159404 08/07/2023 champalal 1725003WL011460 champalal 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 champalal NARMADA JHABUA GRAMIN BANK(508515)
449 KHALAWA MP-25-003-047-001/56
(KUMHARKHEDA) 		1725003000NRG24070720230159406 08/07/2023 CHAMPALAL KALU 1725003WL011460 CHAMPALAL KALU 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 843416012 CHAMPALALKALU INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHALAWA MP-25-003-062-001/191-A
(NAMAPUR) 		1725003000NRG24080720230161689 08/07/2023 Kamal Maniram 1725003WL011600 Kamal Maniram 00697 BKID0MG0274 884 884 Processed 13/07/2023 843416012 KamalManiram BANK OF INDIA(508505)
451 KHALAWA MP-25-003-062-001/191-A
(NAMAPUR) 		1725003000NRG24080720230161690 08/07/2023 Kamal Maniram 1725003WL011600 Kamal Maniram 00697 BKID0MG0274 884 884 Processed 13/07/2023 843416012 KamalManiram BANK OF INDIA(508505)
452 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24080720230161691 08/07/2023 SUNDARLAL PARHLAD 1725003WL011600 SUNDARLAL PARHLAD 00697 BKID0MG0274 884 884 Processed 13/07/2023 843416012 SUNDARLALPARHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47957 47957
453 KHALAWA MP-25-003-049-002/146
(LAKHANPUR BANDI) 		1725003000NRG24080720230161986 08/07/2023 PYARELAL 1725003WL011618 PYARELAL 00697 BKID0MG0276 2652 2652 Processed 13/07/2023 843416012 PYARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
454 KHALAWA MP-25-003-033-002/215
(JHIRPA) 		1725003000NRG24080720230161459 08/07/2023 Karansingh 1725003WL011585 Karansingh 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
455 KHALAWA MP-25-003-033-002/232
(JHIRPA) 		1725003000NRG24080720230161460 08/07/2023 Avarsing 1725003WL011585 Avarsing 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 Avarsing NARMADA JHABUA GRAMIN BANK(508515)
456 KHALAWA MP-25-003-049-001/38-A
(LAKHANPUR BANDI) 		1725003000NRG24080720230161980 08/07/2023 Gangu Bai 1725003WL011618 Gangu Bai 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 GanguBai FINO PAYMENTS BANK LTD(608001)
457 KHALAWA MP-25-003-049-001/5
(LAKHANPUR BANDI) 		1725003000NRG24080720230161981 08/07/2023 munnalal Gangaram 1725003WL011618 munnalal Gangaram 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 munnalalGangaram BANK OF INDIA(508505)
458 KHALAWA MP-25-003-049-002/214
(LAKHANPUR BANDI) 		1725003000NRG24080720230161999 08/07/2023 Ramesh Arjun 1725003WL011618 Ramesh Arjun 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 RameshArjun FINO PAYMENTS BANK LTD(608001)
459 KHALAWA MP-25-003-049-002/275
(LAKHANPUR BANDI) 		1725003000NRG24080720230162004 08/07/2023 Rakesh 1725003WL011618 Rakesh 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
460 KHALAWA MP-25-003-049-003/20
(LAKHANPUR BANDI) 		1725003000NRG24080720230162011 08/07/2023 SHANTILAL SALAKRAM 1725003WL011618 SHANTILAL SALAKRAM 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 SHANTILALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
461 KHALAWA MP-25-003-049-003/3
(LAKHANPUR BANDI) 		1725003000NRG24080720230162014 08/07/2023 Atmaram sakharam 1725003WL011618 Atmaram sakharam 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 Atmaramsakharam NARMADA JHABUA GRAMIN BANK(508515)
462 KHALAWA MP-25-003-049-003/37
(LAKHANPUR BANDI) 		1725003000NRG24080720230162017 08/07/2023 Kuversingh 1725003WL011618 Kuversingh 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 Kuversingh NARMADA JHABUA GRAMIN BANK(508515)
463 KHALAWA MP-25-003-049-003/49
(LAKHANPUR BANDI) 		1725003000NRG24080720230162027 08/07/2023 Manisha 1725003WL011618 Manisha 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 Manisha NARMADA JHABUA GRAMIN BANK(508515)
464 KHALAWA MP-25-003-049-003/49
(LAKHANPUR BANDI) 		1725003000NRG24080720230162026 08/07/2023 RAMBHAROSH 1725003WL011618 RAMBHAROSH 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
465 KHALAWA MP-25-003-049-003/49
(LAKHANPUR BANDI) 		1725003000NRG24080720230162024 08/07/2023 SAKHARAM 1725003WL011618 SAKHARAM 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 SAKHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
466 KHALAWA MP-25-003-049-003/53
(LAKHANPUR BANDI) 		1725003000NRG24080720230162030 08/07/2023 Mayaram komal 1725003WL011618 Mayaram komal 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 Mayaramkomal NARMADA JHABUA GRAMIN BANK(508515)
467 KHALAWA MP-25-003-049-003/71
(LAKHANPUR BANDI) 		1725003000NRG24080720230162031 08/07/2023 Vijay Yadav 1725003WL011618 Vijay Yadav 00697 BKID0MG0283 2652 2652 Processed 13/07/2023 843416012 VijayYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
468 KHALAWA MP-25-003-031-001/165
(JHARIKHEDA) 		1725003000NRG24080720230161436 08/07/2023 vagita 1725003WL011582 vagita 00697 BKID0MG0289 1326 1326 Processed 13/07/2023 843416012 vagita NARMADA JHABUA GRAMIN BANK(508515)
469 KHALAWA MP-25-003-031-001/62-B
(JHARIKHEDA) 		1725003000NRG24080720230161446 08/07/2023 ramu 1725003WL011582 ramu 00697 BKID0MG0289 1326 1326 Processed 13/07/2023 843416012 ramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
470 KHALAWA MP-25-003-038-001/161-B
(KARWANI) 		1725003000NRG24080720230161295 08/07/2023 Ramesh 1725003WL011574 Ramesh 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843416012 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
471 KHALAWA MP-25-003-038-001/161-B
(KARWANI) 		1725003000NRG24080720230161296 08/07/2023 Rangobai 1725003WL011574 Rangobai 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843416012 Rangobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
472 KHALAWA MP-25-003-014-001/127
(DEWLI KHURD) 		1725003000NRG24080720230162190 08/07/2023 BHARATI 1725003WL011628 BHARATI 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843416012 BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
473 KHALAWA MP-25-003-014-001/127
(DEWLI KHURD) 		1725003000NRG24080720230162191 08/07/2023 BHARTI 1725003WL011628 BHARTI 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843416012 BHARTI BANK OF BARODA(606985)
474 KHALAWA MP-25-003-072-002/126
(SARMESAR) 		1725003000NRG24080720230161805 08/07/2023 ramdev 1725003WL011615 ramdev 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843416012 ramdev BANK OF INDIA(508505)
SubTotal 4420 4420
Total 656973 656973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080723APB_FTO_155292 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 44203
2 KHALAWA MP1725003_080723APB_FTO_155292 Bank of India BKID0009521 DEDTALAI 1326
3 KHALAWA MP1725003_080723APB_FTO_155292 Bank of India BKID0009524 ASHAPUR 56134
4 KHALAWA MP1725003_080723APB_FTO_155292 Bank of India BKID0009525 KHARKALAN 158808
5 KHALAWA MP1725003_080723APB_FTO_155292 Bank of India BKID0009530 KHEDI 80886
6 KHALAWA MP1725003_080723APB_FTO_155292 Bank of India BKID0009539 KHALWA 26580
7 KHALAWA MP1725003_080723APB_FTO_155292 Bank of India BKID0009541 KHIRKIYA 71604
8 KHALAWA MP1725003_080723APB_FTO_155292 Bank of India BKID0009548 MATA CHOWK 1702
9 KHALAWA MP1725003_080723APB_FTO_155292 Bank of India BKID0009549 Patajan 17238
10 KHALAWA MP1725003_080723APB_FTO_155292 Canara Bank CNRB0005833 Harsud 2652
11 KHALAWA MP1725003_080723APB_FTO_155292 State Bank of India SBIN0001472 HARSUD 1105
12 KHALAWA MP1725003_080723APB_FTO_155292 State Bank of India SBIN0004517 KHALWA 66133
13 KHALAWA MP1725003_080723APB_FTO_155292 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 2652
14 KHALAWA MP1725003_080723APB_FTO_155292 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1702
15 KHALAWA MP1725003_080723APB_FTO_155292 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3536
16 KHALAWA MP1725003_080723APB_FTO_155292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19273
17 KHALAWA MP1725003_080723APB_FTO_155292 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 884
18 KHALAWA MP1725003_080723APB_FTO_155292 India Post Payments Bank IPOS0000001 Khandwa 3978
19 KHALAWA MP1725003_080723APB_FTO_155292 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 47957
20 KHALAWA MP1725003_080723APB_FTO_155292 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 2652
21 KHALAWA MP1725003_080723APB_FTO_155292 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 37128
22 KHALAWA MP1725003_080723APB_FTO_155292 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2652
23 KHALAWA MP1725003_080723APB_FTO_155292 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1768
24 KHALAWA MP1725003_080723APB_FTO_155292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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