Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020923APB_FTO_246755
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-25-003-036-001/499
(KALA AM KALA) 		1725003000NRG24020920230288846 02/09/2023 IKBAL 1725003WL021244 IKBAL 00032 UTIB0000699 2652 2652 Processed 07/09/2023 066775419 IKBAL BANK OF INDIA(508505)
SubTotal 2652 2652
2 KHALAWA MP-25-003-004-001/441
(AWALYA (NAGO.)) 		1725003000NRG24020920230288984 02/09/2023 SABULAL 1725003WL021255 SABULAL 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066775419 SABULAL BANK OF BARODA(606985)
3 KHALAWA MP-25-003-026-002/45
(JAMDHAD) 		1725003000NRG24020920230288935 02/09/2023 hariram 1725003WL021250 hariram 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 066775419 hariram BANK OF BARODA(606985)
4 KHALAWA MP-25-003-084-001/216-A
(LANGOTI) 		1725003000NRG24020920230288132 02/09/2023 Sharda 1725003WL021201 Sharda 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066775419 Sharda TELANGANA GRAMEENA BANK(607195)
5 KHALAWA MP-25-003-084-001/482
(LANGOTI) 		1725003000NRG24020920230288155 02/09/2023 devidas 1725003WL021201 devidas 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066775419 devidas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
6 KHALAWA MP-25-003-084-001/136
(LANGOTI) 		1725003000NRG24020920230288124 02/09/2023 BASUBAI BHAGVANDAS 1725003WL021201 BASUBAI BHAGVANDAS 00048 BKID0009503 663 663 Processed 07/09/2023 066775419 BASUBAIBHAGVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
7 KHALAWA MP-25-003-075-001/67
(SENDHWAL) 		1725003000NRG24020920230288012 02/09/2023 rishita 1725003WL021178 rishita 00048 BKID0009518 1326 1326 Processed 07/09/2023 066775419 rishita BANK OF INDIA(508505)
SubTotal 1326 1326
8 KHALAWA MP-25-003-031-001/192-A
(JHARIKHEDA) 		1725003000NRG24020920230288480 02/09/2023 LAXMI 1725003WL021217 LAXMI 00048 BKID0009521 1326 1326 Processed 07/09/2023 066775419 LAXMI FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-031-001/221
(JHARIKHEDA) 		1725003000NRG24020920230288483 02/09/2023 Basanti 1725003WL021217 Basanti 00048 BKID0009521 1326 1326 Processed 07/09/2023 066775419 Basanti FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-031-001/254
(JHARIKHEDA) 		1725003000NRG24020920230288488 02/09/2023 dropati 1725003WL021217 dropati 00048 BKID0009521 1326 1326 Processed 07/09/2023 066775419 dropati BANK OF INDIA(508505)
11 KHALAWA MP-25-003-075-001/67
(SENDHWAL) 		1725003000NRG24020920230288011 02/09/2023 sachin 1725003WL021178 sachin 00048 BKID0009521 1326 1326 Processed 07/09/2023 066775419 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24020920230288544 02/09/2023 rameshavari 1725003WL021221 rameshavari 00048 BKID0009524 1105 1105 Processed 07/09/2023 066775419 rameshavari BANK OF INDIA(508505)
13 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24020920230288545 02/09/2023 rameshvari 1725003WL021221 rameshvari 00048 BKID0009524 1105 1105 Processed 07/09/2023 066775419 rameshvari STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24020920230288546 02/09/2023 ramkrishna 1725003WL021221 ramkrishna 00048 BKID0009524 1105 1105 Processed 07/09/2023 066775419 ramkrishna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24020920230288547 02/09/2023 sandipa 1725003WL021221 sandipa 00048 BKID0009524 1105 1105 Processed 07/09/2023 066775419 sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24020920230288549 02/09/2023 mukesh 1725003WL021221 mukesh 00048 BKID0009524 1105 1105 Processed 07/09/2023 066775419 mukesh BANK OF INDIA(508505)
17 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24020920230288550 02/09/2023 urmila bai 1725003WL021221 urmila bai 00048 BKID0009524 1105 1105 Processed 07/09/2023 066775419 urmilabai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-003-001/89
(ASHAPUR) 		1725003000NRG24020920230288552 02/09/2023 maya bai 1725003WL021221 maya bai 00048 BKID0009524 1105 1105 Processed 07/09/2023 066775419 mayabai NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-030-001/10
(JAMUNIYA ASHAPUR) 		1725003000NRG24020920230289182 02/09/2023 Ramvati Bai 1725003WL021271 Ramvati Bai 00048 BKID0009524 1547 1547 Processed 07/09/2023 066775419 RamvatiBai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-030-001/145-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24020920230289136 02/09/2023 PRIYA MOHANDAS 1725003WL021269 PRIYA MOHANDAS 00048 BKID0009524 1326 1326 Processed 07/09/2023 066775419 PRIYAMOHANDAS BANK OF INDIA(508505)
21 KHALAWA MP-25-003-030-001/20
(JAMUNIYA ASHAPUR) 		1725003000NRG24020920230289183 02/09/2023 sunita bai darbar 1725003WL021271 sunita bai darbar 00048 BKID0009524 1547 1547 Processed 07/09/2023 066775419 sunitabaidarbar BANK OF INDIA(508505)
22 KHALAWA MP-25-003-030-001/266
(JAMUNIYA ASHAPUR) 		1725003000NRG24020920230289184 02/09/2023 Madhusudan 1725003WL021271 Madhusudan 00048 BKID0009524 1547 1547 Processed 07/09/2023 066775419 Madhusudan BANK OF INDIA(508505)
23 KHALAWA MP-25-003-030-001/282
(JAMUNIYA ASHAPUR) 		1725003000NRG24020920230289185 02/09/2023 Pravin 1725003WL021271 Pravin 00048 BKID0009524 1547 1547 Processed 07/09/2023 066775419 Pravin BANK OF INDIA(508505)
24 KHALAWA MP-25-003-030-001/345
(JAMUNIYA ASHAPUR) 		1725003000NRG24020920230289186 02/09/2023 Nilesh 1725003WL021271 Nilesh 00048 BKID0009524 1547 1547 Processed 07/09/2023 066775419 Nilesh BANK OF INDIA(508505)
25 KHALAWA MP-25-003-036-001/10
(KALA AM KALA) 		1725003000NRG24020920230288804 02/09/2023 LADKI SHIVRAM 1725003WL021244 LADKI SHIVRAM 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 LADKISHIVRAM BANK OF INDIA(508505)
26 KHALAWA MP-25-003-036-001/10
(KALA AM KALA) 		1725003000NRG24020920230288803 02/09/2023 SIVRAM 1725003WL021244 SIVRAM 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 SIVRAM BANK OF INDIA(508505)
27 KHALAWA MP-25-003-036-001/103
(KALA AM KALA) 		1725003000NRG24020920230288808 02/09/2023 TARMOHMAD NABIBBAKAS 1725003WL021244 TARMOHMAD NABIBBAKAS 00048 BKID0009524 221 221 Processed 07/09/2023 066775419 TARMOHMADNABIBBAKAS BANK OF INDIA(508505)
28 KHALAWA MP-25-003-036-001/104
(KALA AM KALA) 		1725003000NRG24020920230288809 02/09/2023 PARVIN YUSUF KHAN 1725003WL021244 PARVIN YUSUF KHAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 PARVINYUSUFKHAN BANK OF INDIA(508505)
29 KHALAWA MP-25-003-036-001/104
(KALA AM KALA) 		1725003000NRG24020920230288810 02/09/2023 YUSUF KHAN 1725003WL021244 YUSUF KHAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 YUSUFKHAN BANK OF INDIA(508505)
30 KHALAWA MP-25-003-036-001/11
(KALA AM KALA) 		1725003000NRG24020920230288814 02/09/2023 JAKIR HUSEAN 1725003WL021244 JAKIR HUSEAN 00048 BKID0009524 2873 2873 Processed 07/09/2023 066775419 JAKIRHUSEAN BANK OF INDIA(508505)
31 KHALAWA MP-25-003-036-001/11
(KALA AM KALA) 		1725003000NRG24020920230288815 02/09/2023 NURJAHA BEE 1725003WL021244 NURJAHA BEE 00048 BKID0009524 2873 2873 Processed 07/09/2023 066775419 NURJAHABEE BANK OF INDIA(508505)
32 KHALAWA MP-25-003-036-001/112-B
(KALA AM KALA) 		1725003000NRG24020920230288817 02/09/2023 HARUN 1725003WL021244 HARUN 00048 BKID0009524 2873 2873 Processed 07/09/2023 066775419 HARUN STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-036-001/114-A
(KALA AM KALA) 		1725003000NRG24020920230288820 02/09/2023 AFSANA SAHJAD 1725003WL021244 AFSANA SAHJAD 00048 BKID0009524 2873 2873 Processed 07/09/2023 066775419 AFSANASAHJAD STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-036-001/114-A
(KALA AM KALA) 		1725003000NRG24020920230288819 02/09/2023 AFSANA SAHJAD 1725003WL021244 AFSANA SAHJAD 00048 BKID0009524 2873 2873 Processed 07/09/2023 066775419 AFSANASAHJAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHALAWA MP-25-003-036-001/114-B
(KALA AM KALA) 		1725003000NRG24020920230288821 02/09/2023 MAJIT 1725003WL021244 MAJIT 00048 BKID0009524 2873 2873 Processed 07/09/2023 066775419 MAJIT BANK OF INDIA(508505)
36 KHALAWA MP-25-003-036-001/130
(KALA AM KALA) 		1725003000NRG24020920230288824 02/09/2023 ISRAEL KHAN 1725003WL021244 ISRAEL KHAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 ISRAELKHAN BANK OF INDIA(508505)
37 KHALAWA MP-25-003-036-001/130
(KALA AM KALA) 		1725003000NRG24020920230288823 02/09/2023 ISRAEL KHAN 1725003WL021244 ISRAEL KHAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 ISRAELKHAN BANK OF INDIA(508505)
38 KHALAWA MP-25-003-036-001/133
(KALA AM KALA) 		1725003000NRG24020920230288825 02/09/2023 kherun 1725003WL021244 kherun 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 kherun BANK OF INDIA(508505)
39 KHALAWA MP-25-003-036-001/137
(KALA AM KALA) 		1725003000NRG24020920230288826 02/09/2023 SHARIF KHAN 1725003WL021244 SHARIF KHAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 SHARIFKHAN BANK OF INDIA(508505)
40 KHALAWA MP-25-003-036-001/18-A
(KALA AM KALA) 		1725003000NRG24020920230288827 02/09/2023 Ramkali 1725003WL021244 Ramkali 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 Ramkali BANK OF INDIA(508505)
41 KHALAWA MP-25-003-036-001/22
(KALA AM KALA) 		1725003000NRG24020920230288830 02/09/2023 TANTU KALU 1725003WL021244 TANTU KALU 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 TANTUKALU BANK OF INDIA(508505)
42 KHALAWA MP-25-003-036-001/22
(KALA AM KALA) 		1725003000NRG24020920230288829 02/09/2023 TANTU KALU 1725003WL021244 TANTU KALU 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 TANTUKALU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-036-001/26
(KALA AM KALA) 		1725003000NRG24020920230288831 02/09/2023 DAGADU RAMPRASAD 1725003WL021244 DAGADU RAMPRASAD 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 DAGADURAMPRASAD BANK OF INDIA(508505)
44 KHALAWA MP-25-003-036-001/28
(KALA AM KALA) 		1725003000NRG24020920230288833 02/09/2023 JIJI SUKHLAL 1725003WL021244 JIJI SUKHLAL 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 JIJISUKHLAL BANK OF INDIA(508505)
45 KHALAWA MP-25-003-036-001/28
(KALA AM KALA) 		1725003000NRG24020920230288832 02/09/2023 SUKHLAL MANGAL 1725003WL021244 SUKHLAL MANGAL 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 SUKHLALMANGAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-036-001/34-A
(KALA AM KALA) 		1725003000NRG24020920230288836 02/09/2023 harkisan 1725003WL021244 harkisan 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 harkisan BANK OF INDIA(508505)
47 KHALAWA MP-25-003-036-001/34-A
(KALA AM KALA) 		1725003000NRG24020920230288835 02/09/2023 harkisan 1725003WL021244 harkisan 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 harkisan BANK OF INDIA(508505)
48 KHALAWA MP-25-003-036-001/36
(KALA AM KALA) 		1725003000NRG24020920230288837 02/09/2023 anguri 1725003WL021244 anguri 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 anguri BANK OF INDIA(508505)
49 KHALAWA MP-25-003-036-001/38
(KALA AM KALA) 		1725003000NRG24020920230288838 02/09/2023 jafar 1725003WL021244 jafar 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 jafar BANK OF INDIA(508505)
50 KHALAWA MP-25-003-036-001/38
(KALA AM KALA) 		1725003000NRG24020920230288839 02/09/2023 JAFAR AFJAL 1725003WL021244 JAFAR AFJAL 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 JAFARAFJAL BANK OF INDIA(508505)
51 KHALAWA MP-25-003-036-001/39
(KALA AM KALA) 		1725003000NRG24020920230288841 02/09/2023 AAYUB KHAN 1725003WL021244 AAYUB KHAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 AAYUBKHAN BANK OF INDIA(508505)
52 KHALAWA MP-25-003-036-001/39
(KALA AM KALA) 		1725003000NRG24020920230288840 02/09/2023 ayyub 1725003WL021244 ayyub 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 ayyub BANK OF INDIA(508505)
53 KHALAWA MP-25-003-036-001/43
(KALA AM KALA) 		1725003000NRG24020920230288843 02/09/2023 BUDHIYABAI SUKHLAL 1725003WL021244 BUDHIYABAI SUKHLAL 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 BUDHIYABAISUKHLAL IDFC BANK LIMITED(608117)
54 KHALAWA MP-25-003-036-001/43
(KALA AM KALA) 		1725003000NRG24020920230288842 02/09/2023 SUKHLAL MANGILAL 1725003WL021244 SUKHLAL MANGILAL 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 SUKHLALMANGILAL BANK OF INDIA(508505)
55 KHALAWA MP-25-003-036-001/453
(KALA AM KALA) 		1725003000NRG24020920230288844 02/09/2023 HAMID 1725003WL021244 HAMID 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHALAWA MP-25-003-036-001/47
(KALA AM KALA) 		1725003000NRG24020920230288845 02/09/2023 GENDALAL BHAYALAL 1725003WL021244 GENDALAL BHAYALAL 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 GENDALALBHAYALAL BANK OF INDIA(508505)
57 KHALAWA MP-25-003-036-001/57
(KALA AM KALA) 		1725003000NRG24020920230288847 02/09/2023 HAFIJA BEE SATTAR 1725003WL021244 HAFIJA BEE SATTAR 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 HAFIJABEESATTAR STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-036-001/66
(KALA AM KALA) 		1725003000NRG24020920230288849 02/09/2023 NANDRAM 1725003WL021244 NANDRAM 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 NANDRAM BANK OF INDIA(508505)
59 KHALAWA MP-25-003-036-001/76
(KALA AM KALA) 		1725003000NRG24020920230288851 02/09/2023 SANTOSH RAMNARAYAN 1725003WL021244 SANTOSH RAMNARAYAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 SANTOSHRAMNARAYAN BANK OF INDIA(508505)
60 KHALAWA MP-25-003-036-001/79
(KALA AM KALA) 		1725003000NRG24020920230288853 02/09/2023 CHINTA BAI NARAYAN 1725003WL021244 CHINTA BAI NARAYAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 CHINTABAINARAYAN BANK OF INDIA(508505)
61 KHALAWA MP-25-003-036-001/79
(KALA AM KALA) 		1725003000NRG24020920230288852 02/09/2023 NARAYAN MADHU 1725003WL021244 NARAYAN MADHU 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 NARAYANMADHU BANK OF INDIA(508505)
62 KHALAWA MP-25-003-036-001/80-A
(KALA AM KALA) 		1725003000NRG24020920230288855 02/09/2023 SHABIR KHAN SALIM 1725003WL021244 SHABIR KHAN SALIM 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 SHABIRKHANSALIM BANK OF INDIA(508505)
63 KHALAWA MP-25-003-036-001/91
(KALA AM KALA) 		1725003000NRG24020920230288856 02/09/2023 GULJAR NAJIM KHAN 1725003WL021244 GULJAR NAJIM KHAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 GULJARNAJIMKHAN BANK OF INDIA(508505)
64 KHALAWA MP-25-003-036-001/91
(KALA AM KALA) 		1725003000NRG24020920230288857 02/09/2023 RASIDA GULJAR 1725003WL021244 RASIDA GULJAR 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 RASIDAGULJAR BANK OF INDIA(508505)
65 KHALAWA MP-25-003-036-001/95-B
(KALA AM KALA) 		1725003000NRG24020920230288860 02/09/2023 SAMIM RASUL 1725003WL021244 SAMIM RASUL 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 SAMIMRASUL BANK OF INDIA(508505)
66 KHALAWA MP-25-003-036-001/95-C
(KALA AM KALA) 		1725003000NRG24020920230288862 02/09/2023 RASUL KHAN 1725003WL021244 RASUL KHAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 RASULKHAN BANK OF INDIA(508505)
67 KHALAWA MP-25-003-036-001/95-C
(KALA AM KALA) 		1725003000NRG24020920230288861 02/09/2023 RASUL KHAN 1725003WL021244 RASUL KHAN 00048 BKID0009524 2652 2652 Processed 07/09/2023 066775419 RASULKHAN BANK OF INDIA(508505)
68 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG24020920230288126 02/09/2023 RAMDAS BHUJRAM 1725003WL021201 RAMDAS BHUJRAM 00048 BKID0009524 1105 1105 Processed 07/09/2023 066775419 RAMDASBHUJRAM BANK OF INDIA(508505)
69 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG24020920230288125 02/09/2023 RAMDAS BHUJRAM 1725003WL021201 RAMDAS BHUJRAM 00048 BKID0009524 1105 1105 Processed 07/09/2023 066775419 RAMDASBHUJRAM BANK OF INDIA(508505)
70 KHALAWA MP-25-003-084-001/166
(LANGOTI) 		1725003000NRG24020920230288129 02/09/2023 RAMESH CHHOTELAL 1725003WL021201 RAMESH CHHOTELAL 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 RAMESHCHHOTELAL BANK OF INDIA(508505)
71 KHALAWA MP-25-003-084-001/166
(LANGOTI) 		1725003000NRG24020920230288128 02/09/2023 RAMESH CHHOTELAL 1725003WL021201 RAMESH CHHOTELAL 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 RAMESHCHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-084-001/20
(LANGOTI) 		1725003000NRG24020920230288131 02/09/2023 TULSIRAM RAMA 1725003WL021201 TULSIRAM RAMA 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 TULSIRAMRAMA BANK OF INDIA(508505)
73 KHALAWA MP-25-003-084-001/217
(LANGOTI) 		1725003000NRG24020920230288133 02/09/2023 USHABAI DHANRAJ 1725003WL021201 USHABAI DHANRAJ 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 USHABAIDHANRAJ BANK OF INDIA(508505)
74 KHALAWA MP-25-003-084-001/25
(LANGOTI) 		1725003000NRG24020920230288135 02/09/2023 MAGRAIBAI NANA 1725003WL021201 MAGRAIBAI NANA 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 MAGRAIBAINANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 KHALAWA MP-25-003-084-001/255
(LANGOTI) 		1725003000NRG24020920230288136 02/09/2023 AJABSINGH PUSAMAL 1725003WL021201 AJABSINGH PUSAMAL 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 AJABSINGHPUSAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHALAWA MP-25-003-084-001/261
(LANGOTI) 		1725003000NRG24020920230288138 02/09/2023 PYARELAL MANGAL 1725003WL021201 PYARELAL MANGAL 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 PYARELALMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 KHALAWA MP-25-003-084-001/264
(LANGOTI) 		1725003000NRG24020920230288140 02/09/2023 KAILASH CHAMPALAL 1725003WL021201 KAILASH CHAMPALAL 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 KAILASHCHAMPALAL FINO PAYMENTS BANK LTD(608001)
78 KHALAWA MP-25-003-084-001/266
(LANGOTI) 		1725003000NRG24020920230288141 02/09/2023 BALARAM CHHOTELAL 1725003WL021201 BALARAM CHHOTELAL 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 BALARAMCHHOTELAL BANK OF INDIA(508505)
79 KHALAWA MP-25-003-084-001/279
(LANGOTI) 		1725003000NRG24020920230288142 02/09/2023 JANKI 1725003WL021201 JANKI 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 JANKI FINO PAYMENTS BANK LTD(608001)
80 KHALAWA MP-25-003-084-001/282
(LANGOTI) 		1725003000NRG24020920230288144 02/09/2023 SLITABAI MOJILAL 1725003WL021201 SLITABAI MOJILAL 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 SLITABAIMOJILAL BANK OF INDIA(508505)
81 KHALAWA MP-25-003-084-001/282
(LANGOTI) 		1725003000NRG24020920230288143 02/09/2023 SLITABAI MOJILAL 1725003WL021201 SLITABAI MOJILAL 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 SLITABAIMOJILAL BANK OF INDIA(508505)
82 KHALAWA MP-25-003-084-001/306
(LANGOTI) 		1725003000NRG24020920230288146 02/09/2023 NANDU SOMA 1725003WL021201 NANDU SOMA 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 NANDUSOMA BANK OF INDIA(508505)
83 KHALAWA MP-25-003-084-001/306
(LANGOTI) 		1725003000NRG24020920230288145 02/09/2023 Shanti 1725003WL021201 Shanti 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 Shanti BANK OF INDIA(508505)
84 KHALAWA MP-25-003-084-001/35
(LANGOTI) 		1725003000NRG24020920230288148 02/09/2023 LAXMAN MITTU 1725003WL021201 LAXMAN MITTU 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 LAXMANMITTU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-084-001/422
(LANGOTI) 		1725003000NRG24020920230288152 02/09/2023 FULVATI ARJUN 1725003WL021201 FULVATI ARJUN 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 FULVATIARJUN BANK OF INDIA(508505)
86 KHALAWA MP-25-003-084-001/71
(LANGOTI) 		1725003000NRG24020920230288165 02/09/2023 RAMBILAS DEVKARAN 1725003WL021201 RAMBILAS DEVKARAN 00048 BKID0009524 442 442 Processed 07/09/2023 066775419 RAMBILASDEVKARAN BANK OF INDIA(508505)
87 KHALAWA MP-25-003-084-001/80
(LANGOTI) 		1725003000NRG24020920230288166 02/09/2023 BASANTI BAI SADARAM 1725003WL021201 BASANTI BAI SADARAM 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 BASANTIBAISADARAM BANK OF INDIA(508505)
88 KHALAWA MP-25-003-084-001/81
(LANGOTI) 		1725003000NRG24020920230288167 02/09/2023 KAMLA BAI AMARSINGH 1725003WL021201 KAMLA BAI AMARSINGH 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 KAMLABAIAMARSINGH BANK OF INDIA(508505)
89 KHALAWA MP-25-003-084-001/82
(LANGOTI) 		1725003000NRG24020920230288168 02/09/2023 DINESH GANGARAM 1725003WL021201 DINESH GANGARAM 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 DINESHGANGARAM FINO PAYMENTS BANK LTD(608001)
90 KHALAWA MP-25-003-084-001/94
(LANGOTI) 		1725003000NRG24020920230288170 02/09/2023 KACHARU BIHARI 1725003WL021201 KACHARU BIHARI 00048 BKID0009524 884 884 Processed 07/09/2023 066775419 KACHARUBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150059 150059
91 KHALAWA MP-25-003-026-001/243-A
(JAMDHAD) 		1725003000NRG24020920230288931 02/09/2023 radhesyam sathe 1725003WL021250 radhesyam sathe 00048 BKID0009525 1326 1326 Processed 07/09/2023 066775419 radhesyamsathe BANK OF INDIA(508505)
92 KHALAWA MP-25-003-059-001/255-A
(MOHANYAKHEDA) 		1725003000NRG24020920230288650 02/09/2023 kansing sakaru 1725003WL021225 kansing sakaru 00048 BKID0009525 1326 1326 Processed 07/09/2023 066775419 kansingsakaru BANK OF INDIA(508505)
93 KHALAWA MP-25-003-059-001/268
(MOHANYAKHEDA) 		1725003000NRG24020920230288651 02/09/2023 JANKI CHANDAR SINGH 1725003WL021225 JANKI CHANDAR SINGH 00048 BKID0009525 1326 1326 Processed 07/09/2023 066775419 JANKICHANDARSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
94 KHALAWA MP-25-003-004-001/81
(AWALYA (NAGO.)) 		1725003000NRG24020920230288024 02/09/2023 USIYABAI KAMALSING 1725003WL021180 USIYABAI KAMALSING 00048 BKID0009539 1547 1547 Processed 07/09/2023 066775419 USIYABAIKAMALSING STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-026-001/114-B
(JAMDHAD) 		1725003000NRG24020920230288928 02/09/2023 kamal 1725003WL021250 kamal 00048 BKID0009539 1326 1326 Processed 07/09/2023 066775419 kamal BANK OF INDIA(508505)
96 KHALAWA MP-25-003-026-001/281-B
(JAMDHAD) 		1725003000NRG24020920230288932 02/09/2023 gulab 1725003WL021250 gulab 00048 BKID0009539 1326 1326 Processed 07/09/2023 066775419 gulab BANK OF INDIA(508505)
97 KHALAWA MP-25-003-036-001/102-B
(KALA AM KALA) 		1725003000NRG24020920230288805 02/09/2023 GOVID 1725003WL021244 GOVID 00048 BKID0009539 2652 2652 Processed 07/09/2023 066775419 GOVID BANK OF INDIA(508505)
98 KHALAWA MP-25-003-036-001/28-A
(KALA AM KALA) 		1725003000NRG24020920230288834 02/09/2023 sunil 1725003WL021244 sunil 00048 BKID0009539 2652 2652 Processed 07/09/2023 066775419 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHALAWA MP-25-003-050-003/13-A
(LAKHORA RAIYAT) 		1725003000NRG24020920230288256 02/09/2023 RAKHI BAI SAGAR 1725003WL021208 RAKHI BAI SAGAR 00048 BKID0009539 1326 1326 Processed 07/09/2023 066775419 RAKHIBAISAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHALAWA MP-25-003-062-001/639
(NAMAPUR) 		1725003000NRG24020920230288262 02/09/2023 anguri bai 1725003WL021208 anguri bai 00048 BKID0009539 1326 1326 Processed 07/09/2023 066775419 anguribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
101 KHALAWA MP-25-003-070-001/166
(ROSHNI) 		1725003000NRG24020920230288300 02/09/2023 SANTOSH PANNALAL 1725003WL021213 SANTOSH PANNALAL 00048 BKID0009549 1105 1105 Processed 07/09/2023 066775419 SANTOSHPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24020920230288306 02/09/2023 HARSHIT 1725003WL021213 HARSHIT 00048 BKID0009549 1105 1105 Processed 07/09/2023 066775419 HARSHIT BANK OF INDIA(508505)
103 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24020920230288329 02/09/2023 RINKU 1725003WL021213 RINKU 00048 BKID0009549 1105 1105 Processed 07/09/2023 066775419 RINKU BANK OF INDIA(508505)
104 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24020920230288342 02/09/2023 AJAY KESU 1725003WL021213 AJAY KESU 00048 BKID0009549 1105 1105 Processed 07/09/2023 066775419 AJAYKESU BANK OF INDIA(508505)
105 KHALAWA MP-25-003-084-001/150
(LANGOTI) 		1725003000NRG24020920230288127 02/09/2023 lalitabai 1725003WL021201 lalitabai 00048 BKID0009549 884 884 Processed 07/09/2023 066775419 lalitabai STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-084-001/236
(LANGOTI) 		1725003000NRG24020920230288134 02/09/2023 sumanbai mahesh 1725003WL021201 sumanbai mahesh 00048 BKID0009549 1105 1105 Processed 07/09/2023 066775419 sumanbaimahesh IDFC BANK LIMITED(608117)
107 KHALAWA MP-25-003-084-001/255
(LANGOTI) 		1725003000NRG24020920230288137 02/09/2023 CHHAMABAI AJABSINGH 1725003WL021201 CHHAMABAI AJABSINGH 00048 BKID0009549 884 884 Processed 07/09/2023 066775419 CHHAMABAIAJABSINGH BANK OF INDIA(508505)
108 KHALAWA MP-25-003-084-001/264
(LANGOTI) 		1725003000NRG24020920230288139 02/09/2023 SHANTIBAI KAILASH 1725003WL021201 SHANTIBAI KAILASH 00048 BKID0009549 884 884 Processed 07/09/2023 066775419 SHANTIBAIKAILASH BANK OF INDIA(508505)
109 KHALAWA MP-25-003-084-001/408
(LANGOTI) 		1725003000NRG24020920230288149 02/09/2023 MUKESH HIRALAL 1725003WL021201 MUKESH HIRALAL 00048 BKID0009549 884 884 Processed 07/09/2023 066775419 MUKESHHIRALAL BANK OF INDIA(508505)
110 KHALAWA MP-25-003-084-001/408
(LANGOTI) 		1725003000NRG24020920230288150 02/09/2023 SARASWATIBAI MUKESH 1725003WL021201 SARASWATIBAI MUKESH 00048 BKID0009549 884 884 Processed 07/09/2023 066775419 SARASWATIBAIMUKESH BANK OF INDIA(508505)
111 KHALAWA MP-25-003-084-001/473
(LANGOTI) 		1725003000NRG24020920230288154 02/09/2023 Dinesh 1725003WL021201 Dinesh 00048 BKID0009549 884 884 Processed 07/09/2023 066775419 Dinesh BANK OF INDIA(508505)
112 KHALAWA MP-25-003-084-001/580
(LANGOTI) 		1725003000NRG24020920230288160 02/09/2023 Rampal 1725003WL021201 Rampal 00048 BKID0009549 884 884 Processed 07/09/2023 066775419 Rampal BANK OF INDIA(508505)
113 KHALAWA MP-25-003-084-001/580
(LANGOTI) 		1725003000NRG24020920230288159 02/09/2023 Rampal 1725003WL021201 Rampal 00048 BKID0009549 884 884 Processed 07/09/2023 066775419 Rampal BANK OF INDIA(508505)
114 KHALAWA MP-25-003-084-001/87
(LANGOTI) 		1725003000NRG24020920230288169 02/09/2023 AMARSINGH DAYARAM 1725003WL021201 AMARSINGH DAYARAM 00048 BKID0009549 884 884 Processed 07/09/2023 066775419 AMARSINGHDAYARAM BANK OF INDIA(508505)
SubTotal 13481 13481
115 KHALAWA MP-25-003-084-001/517
(LANGOTI) 		1725003000NRG24020920230288157 02/09/2023 jyoti 1725003WL021201 jyoti 00415 SBIN0002865 884 884 Processed 07/09/2023 066775419 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
116 KHALAWA MP-25-003-004-001/1547
(AWALYA (NAGO.)) 		1725003000NRG24020920230289018 02/09/2023 Gayatri 1725003WL021263 Gayatri 00415 SBIN0004517 1547 1547 Processed 07/09/2023 066775419 Gayatri STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-004-001/1551
(AWALYA (NAGO.)) 		1725003000NRG24020920230288106 02/09/2023 Mayabali 1725003WL021199 Mayabali 00415 SBIN0004517 1547 1547 Processed 07/09/2023 066775419 Mayabali STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-004-001/727
(AWALYA (NAGO.)) 		1725003000NRG24020920230288987 02/09/2023 Manoj 1725003WL021255 Manoj 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775419 Manoj STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-026-001/223-A
(JAMDHAD) 		1725003000NRG24020920230288930 02/09/2023 suresh uike 1725003WL021250 suresh uike 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775419 sureshuike STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-026-002/162
(JAMDHAD) 		1725003000NRG24020920230288933 02/09/2023 junai 1725003WL021250 junai 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775419 junai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHALAWA MP-25-003-031-001/148
(JHARIKHEDA) 		1725003000NRG24020920230288004 02/09/2023 radhi 1725003WL021177 radhi 00415 SBIN0004517 1547 1547 Processed 07/09/2023 066775419 radhi STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-031-001/153
(JHARIKHEDA) 		1725003000NRG24020920230288005 02/09/2023 fulnti 1725003WL021177 fulnti 00415 SBIN0004517 1547 1547 Processed 07/09/2023 066775419 fulnti STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-031-001/176
(JHARIKHEDA) 		1725003000NRG24020920230288479 02/09/2023 MANGILAL RINGA 1725003WL021217 MANGILAL RINGA 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775419 MANGILALRINGA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHALAWA MP-25-003-031-001/221
(JHARIKHEDA) 		1725003000NRG24020920230288482 02/09/2023 ramdev 1725003WL021217 ramdev 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775419 ramdev STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-031-001/243
(JHARIKHEDA) 		1725003000NRG24020920230288486 02/09/2023 Shayamlal 1725003WL021217 Shayamlal 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775419 Shayamlal NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-031-001/307
(JHARIKHEDA) 		1725003000NRG24020920230288492 02/09/2023 pitulal 1725003WL021217 pitulal 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775419 pitulal STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-031-001/69
(JHARIKHEDA) 		1725003000NRG24020920230288495 02/09/2023 GANGA 1725003WL021217 GANGA 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775419 GANGA STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-036-001/102-C
(KALA AM KALA) 		1725003000NRG24020920230288807 02/09/2023 MANOHAR SADARAM 1725003WL021244 MANOHAR SADARAM 00415 SBIN0004517 2652 2652 Processed 07/09/2023 066775419 MANOHARSADARAM BANK OF INDIA(508505)
129 KHALAWA MP-25-003-036-001/102-C
(KALA AM KALA) 		1725003000NRG24020920230288806 02/09/2023 MANOHAR SADARAM 1725003WL021244 MANOHAR SADARAM 00415 SBIN0004517 2652 2652 Processed 07/09/2023 066775419 MANOHARSADARAM BANK OF INDIA(508505)
130 KHALAWA MP-25-003-036-001/104-A
(KALA AM KALA) 		1725003000NRG24020920230288813 02/09/2023 MADINA 1725003WL021244 MADINA 00415 SBIN0004517 2873 2873 Processed 07/09/2023 066775419 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHALAWA MP-25-003-036-001/104-A
(KALA AM KALA) 		1725003000NRG24020920230288812 02/09/2023 MADINA 1725003WL021244 MADINA 00415 SBIN0004517 2652 2652 Processed 07/09/2023 066775419 MADINA FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-036-001/94-B
(KALA AM KALA) 		1725003000NRG24020920230288859 02/09/2023 MUSKAN 1725003WL021244 MUSKAN 00415 SBIN0004517 2652 2652 Processed 07/09/2023 066775419 MUSKAN STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-036-001/94-B
(KALA AM KALA) 		1725003000NRG24020920230288858 02/09/2023 MUSKAN 1725003WL021244 MUSKAN 00415 SBIN0004517 2652 2652 Processed 07/09/2023 066775419 MUSKAN BANK OF INDIA(508505)
134 KHALAWA MP-25-003-062-001/240
(NAMAPUR) 		1725003000NRG24020920230288257 02/09/2023 RAYMAL 1725003WL021208 RAYMAL 00415 SBIN0004517 884 884 Processed 07/09/2023 066775419 RAYMAL STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24020920230288301 02/09/2023 SHARDA BAI SOMA 1725003WL021213 SHARDA BAI SOMA 00415 SBIN0004517 1105 1105 Processed 07/09/2023 066775419 SHARDABAISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-070-001/192
(ROSHNI) 		1725003000NRG24020920230288303 02/09/2023 SYAMU BAI SHIVRAM 1725003WL021213 SYAMU BAI SHIVRAM 00415 SBIN0004517 1105 1105 Processed 07/09/2023 066775419 SYAMUBAISHIVRAM STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-070-001/267
(ROSHNI) 		1725003000NRG24020920230288316 02/09/2023 NILESH BALAKRAM 1725003WL021213 NILESH BALAKRAM 00415 SBIN0004517 1105 1105 Processed 07/09/2023 066775419 NILESHBALAKRAM STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24020920230288337 02/09/2023 SAVITRI MANU 1725003WL021213 SAVITRI MANU 00415 SBIN0004517 1105 1105 Processed 07/09/2023 066775419 SAVITRIMANU STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-070-001/8
(ROSHNI) 		1725003000NRG24020920230288352 02/09/2023 MIRKAY 1725003WL021213 MIRKAY 00415 SBIN0004517 1105 1105 Processed 07/09/2023 066775419 MIRKAY STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-075-001/309
(SENDHWAL) 		1725003000NRG24020920230288008 02/09/2023 ramkaran 1725003WL021178 ramkaran 00415 SBIN0004517 1326 1326 Processed 07/09/2023 066775419 ramkaran STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-084-001/434
(LANGOTI) 		1725003000NRG24020920230288153 02/09/2023 MAKNIYA AMARSINGH 1725003WL021201 MAKNIYA AMARSINGH 00415 SBIN0004517 221 221 Processed 07/09/2023 066775419 MAKNIYAAMARSINGH STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-084-001/54
(LANGOTI) 		1725003000NRG24020920230288158 02/09/2023 Suraj 1725003WL021201 Suraj 00415 SBIN0004517 884 884 Rejected 12/09/2023 066775419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KHALAWA MP-25-003-084-001/587-A
(LANGOTI) 		1725003000NRG24020920230288161 02/09/2023 Badree 1725003WL021201 Badree 00415 SBIN0004517 884 884 Processed 07/09/2023 066775419 Badree STATE BANK OF INDIA(508548)
SubTotal 42653 42653
144 KHALAWA MP-25-003-026-001/18
(JAMDHAD) 		1725003000NRG24020920230288929 02/09/2023 parasmani 1725003WL021250 parasmani 00415 SBIN0030470 1326 1326 Processed 07/09/2023 066775419 parasmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
145 KHALAWA MP-25-003-003-001/616
(ASHAPUR) 		1725003000NRG24020920230288548 02/09/2023 rajkumari 1725003WL021221 rajkumari 00666 IDFB0041301 1105 1105 Processed 07/09/2023 066775419 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHALAWA MP-25-003-003-001/89
(ASHAPUR) 		1725003000NRG24020920230288551 02/09/2023 rakesh 1725003WL021221 rakesh 00666 IDFB0041301 1105 1105 Processed 07/09/2023 066775419 rakesh IDFC BANK LIMITED(608117)
147 KHALAWA MP-25-003-026-002/169
(JAMDHAD) 		1725003000NRG24020920230288934 02/09/2023 narmda bai 1725003WL021250 narmda bai 00666 IDFB0041301 1326 1326 Processed 07/09/2023 066775419 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-050-003/13-A
(LAKHORA RAIYAT) 		1725003000NRG24020920230288255 02/09/2023 SAGAR MOHANLAL 1725003WL021208 SAGAR MOHANLAL 00666 IDFB0041301 1326 1326 Processed 07/09/2023 066775419 SAGARMOHANLAL BANK OF INDIA(508505)
149 KHALAWA MP-25-003-084-001/421
(LANGOTI) 		1725003000NRG24020920230288151 02/09/2023 Shyamvati 1725003WL021201 Shyamvati 00666 IDFB0041301 884 884 Processed 07/09/2023 066775419 Shyamvati BANK OF INDIA(508505)
SubTotal 5746 5746
150 KHALAWA MP-25-003-004-001/1061-A
(AWALYA (NAGO.)) 		1725003000NRG24020920230288962 02/09/2023 narayan 1725003WL021255 narayan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066775419 narayan STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-004-001/1247-A
(AWALYA (NAGO.)) 		1725003000NRG24020920230288965 02/09/2023 Dayaram 1725003WL021255 Dayaram 00688 FINO0001001 1326 1326 Processed 07/09/2023 066775419 Dayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 KHALAWA MP-25-003-004-001/1498
(AWALYA (NAGO.)) 		1725003000NRG24020920230288968 02/09/2023 Tara 1725003WL021255 Tara 00688 FINO0001001 1326 1326 Processed 07/09/2023 066775419 Tara STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-004-001/175-A
(AWALYA (NAGO.)) 		1725003000NRG24020920230288021 02/09/2023 Bhaiyalal 1725003WL021180 Bhaiyalal 00688 FINO0001001 1547 1547 Processed 07/09/2023 066775419 Bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 KHALAWA MP-25-003-031-001/306
(JHARIKHEDA) 		1725003000NRG24020920230288491 02/09/2023 sapna 1725003WL021217 sapna 00688 FINO0001001 1326 1326 Processed 07/09/2023 066775419 sapna FINO PAYMENTS BANK LTD(608001)
155 KHALAWA MP-25-003-084-001/176-A
(LANGOTI) 		1725003000NRG24020920230288130 02/09/2023 Karishma 1725003WL021201 Karishma 00688 FINO0001001 884 884 Processed 07/09/2023 066775419 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHALAWA MP-25-003-084-001/596
(LANGOTI) 		1725003000NRG24020920230288162 02/09/2023 Nisha 1725003WL021201 Nisha 00688 FINO0001001 884 884 Processed 07/09/2023 066775419 Nisha BANK OF INDIA(508505)
SubTotal 8619 8619
157 KHALAWA MP-25-003-004-001/1061-A
(AWALYA (NAGO.)) 		1725003000NRG24020920230288963 02/09/2023 bhagavati 1725003WL021255 bhagavati 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 066775419 bhagavati NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-004-001/1247-A
(AWALYA (NAGO.)) 		1725003000NRG24020920230288966 02/09/2023 Urmila 1725003WL021255 Urmila 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 066775419 Urmila STATE BANK OF INDIA(508548)
159 KHALAWA MP-25-003-004-001/2062
(AWALYA (NAGO.)) 		1725003000NRG24020920230288979 02/09/2023 Kamal goutam 1725003WL021255 Kamal goutam 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 066775419 Kamalgoutam STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-004-001/397
(AWALYA (NAGO.)) 		1725003000NRG24020920230288982 02/09/2023 ANITA 1725003WL021255 ANITA 00697 BKID0MG0274 1547 1547 Processed 07/09/2023 066775419 ANITA NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-031-001/216
(JHARIKHEDA) 		1725003000NRG24020920230288481 02/09/2023 KAMALSING KARANSING 1725003WL021217 KAMALSING KARANSING 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 066775419 KAMALSINGKARANSING NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-062-001/660
(NAMAPUR) 		1725003000NRG24020920230288266 02/09/2023 GANGARAM BDOLE 1725003WL021208 GANGARAM BDOLE 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 066775419 GANGARAMBDOLE STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-075-001/180
(SENDHWAL) 		1725003000NRG24020920230288007 02/09/2023 pinki 1725003WL021178 pinki 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 066775419 pinki STATE BANK OF INDIA(508548)
164 KHALAWA MP-25-003-075-001/180
(SENDHWAL) 		1725003000NRG24020920230288006 02/09/2023 RANUBAI CHATARSINGH 1725003WL021178 RANUBAI CHATARSINGH 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 066775419 RANUBAICHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-075-001/82-A
(SENDHWAL) 		1725003000NRG24020920230288014 02/09/2023 RAJU BHAYALAL 1725003WL021178 RAJU BHAYALAL 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 066775419 RAJUBHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
166 KHALAWA MP-25-003-070-001/192
(ROSHNI) 		1725003000NRG24020920230288302 02/09/2023 SHIVRAM VISRAM 1725003WL021213 SHIVRAM VISRAM 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 SHIVRAMVISRAM NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24020920230288304 02/09/2023 BINA BAI 1725003WL021213 BINA BAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24020920230288305 02/09/2023 JHANAI BAI 1725003WL021213 JHANAI BAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 JHANAIBAI NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-070-001/222
(ROSHNI) 		1725003000NRG24020920230288309 02/09/2023 JIJIBAI 1725003WL021213 JIJIBAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24020920230288313 02/09/2023 JASODA 1725003WL021213 JASODA 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 JASODA NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24020920230288312 02/09/2023 SHANTI BAI 1725003WL021213 SHANTI BAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-070-001/267
(ROSHNI) 		1725003000NRG24020920230288314 02/09/2023 BALAKRAM 1725003WL021213 BALAKRAM 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-070-001/267
(ROSHNI) 		1725003000NRG24020920230288315 02/09/2023 LAXMI BAI 1725003WL021213 LAXMI BAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-070-001/275
(ROSHNI) 		1725003000NRG24020920230288318 02/09/2023 KAMLA BAI 1725003WL021213 KAMLA BAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 KAMLABAI FINO PAYMENTS BANK LTD(608001)
175 KHALAWA MP-25-003-070-001/290
(ROSHNI) 		1725003000NRG24020920230288321 02/09/2023 DARASINGH 1725003WL021213 DARASINGH 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-070-001/290
(ROSHNI) 		1725003000NRG24020920230288322 02/09/2023 MANGALI BAI 1725003WL021213 MANGALI BAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 MANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-070-001/290
(ROSHNI) 		1725003000NRG24020920230288320 02/09/2023 SANTA BAI 1725003WL021213 SANTA BAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-070-001/322
(ROSHNI) 		1725003000NRG24020920230288324 02/09/2023 MEVALAL 1725003WL021213 MEVALAL 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 MEVALAL NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24020920230288334 02/09/2023 MUKESH UIKE 1725003WL021213 MUKESH UIKE 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 MUKESHUIKE NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24020920230288333 02/09/2023 PYARI BAI 1725003WL021213 PYARI BAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 PYARIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24020920230288339 02/09/2023 JAYPAL 1725003WL021213 JAYPAL 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-070-001/67
(ROSHNI) 		1725003000NRG24020920230288341 02/09/2023 RAMKU BAI 1725003WL021213 RAMKU BAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 RAMKUBAI NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-070-001/737-A
(ROSHNI) 		1725003000NRG24020920230288347 02/09/2023 KALYA 1725003WL021213 KALYA 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 KALYA NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24020920230288356 02/09/2023 MOTILAL 1725003WL021213 MOTILAL 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24020920230288357 02/09/2023 ROHINI BAI 1725003WL021213 ROHINI BAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 ROHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-070-001/89
(ROSHNI) 		1725003000NRG24020920230288360 02/09/2023 LADKI BAI 1725003WL021213 LADKI BAI 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24020920230288367 02/09/2023 YASMEEN ABHID 1725003WL021213 YASMEEN ABHID 00697 BKID0MG0283 1105 1105 Processed 07/09/2023 066775419 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-084-001/490
(LANGOTI) 		1725003000NRG24020920230288156 02/09/2023 Ganesh 1725003WL021201 Ganesh 00697 BKID0MG0283 884 884 Processed 07/09/2023 066775419 Ganesh BANK OF INDIA(508505)
SubTotal 25194 25194
189 KHALAWA MP-25-003-031-001/432
(JHARIKHEDA) 		1725003000NRG24020920230288494 02/09/2023 sanju 1725003WL021217 sanju 00697 BKID0MG0289 1326 1326 Processed 07/09/2023 066775419 sanju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
190 KHALAWA MP-25-003-004-001/1578
(AWALYA (NAGO.)) 		1725003000NRG24020920230288025 02/09/2023 sevanti 1725003WL021181 sevanti 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066775419 sevanti NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-004-001/1826
(AWALYA (NAGO.)) 		1725003000NRG24020920230288022 02/09/2023 TILAK BHIYALAL 1725003WL021180 TILAK BHIYALAL 00697 BKID0NAMRGB 1547 1547 Rejected 12/09/2023 066775419 Aadhaar Number not Mapped to Account Number
192 KHALAWA MP-25-003-031-001/254
(JHARIKHEDA) 		1725003000NRG24020920230288489 02/09/2023 Jokhilal 1725003WL021217 Jokhilal 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066775419 Jokhilal NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24020920230288258 02/09/2023 hariom 1725003WL021208 hariom 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066775419 hariom JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24020920230288259 02/09/2023 mullubai 1725003WL021208 mullubai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066775419 mullubai AIRTEL PAYMENTS BANK LIMITED(990288)
195 KHALAWA MP-25-003-062-001/639
(NAMAPUR) 		1725003000NRG24020920230288261 02/09/2023 ashok 1725003WL021208 ashok 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066775419 ashok BANK OF INDIA(508505)
196 KHALAWA MP-25-003-062-001/641
(NAMAPUR) 		1725003000NRG24020920230288264 02/09/2023 fullu bai 1725003WL021208 fullu bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066775419 fullubai NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-062-001/641
(NAMAPUR) 		1725003000NRG24020920230288263 02/09/2023 laxman 1725003WL021208 laxman 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066775419 laxman BANK OF INDIA(508505)
198 KHALAWA MP-25-003-070-001/10
(ROSHNI) 		1725003000NRG24020920230288299 02/09/2023 AKRAM 1725003WL021213 AKRAM 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 AKRAM IDFC BANK LIMITED(608117)
199 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24020920230288307 02/09/2023 fulvati 1725003WL021213 fulvati 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 fulvati NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-070-001/215
(ROSHNI) 		1725003000NRG24020920230288308 02/09/2023 JASO BAI 1725003WL021213 JASO BAI 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 JASOBAI BANK OF INDIA(508505)
201 KHALAWA MP-25-003-070-001/222
(ROSHNI) 		1725003000NRG24020920230288310 02/09/2023 NARBDI 1725003WL021213 NARBDI 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 NARBDI NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24020920230288319 02/09/2023 gourav 1725003WL021213 gourav 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 gourav FINO PAYMENTS BANK LTD(608001)
203 KHALAWA MP-25-003-070-001/300
(ROSHNI) 		1725003000NRG24020920230288323 02/09/2023 LAXMAN FATTU 1725003WL021213 LAXMAN FATTU 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 LAXMANFATTU NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-070-001/322
(ROSHNI) 		1725003000NRG24020920230288325 02/09/2023 KAPURI 1725003WL021213 KAPURI 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 KAPURI NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-070-001/339-A
(ROSHNI) 		1725003000NRG24020920230288326 02/09/2023 CHANDA 1725003WL021213 CHANDA 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24020920230288328 02/09/2023 Nilu 1725003WL021213 Nilu 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 Nilu BANK OF INDIA(508505)
207 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24020920230288327 02/09/2023 SHANTI BAI RAMGOPAL 1725003WL021213 SHANTI BAI RAMGOPAL 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 SHANTIBAIRAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24020920230288336 02/09/2023 sundar 1725003WL021213 sundar 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 sundar NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24020920230288340 02/09/2023 ANITA 1725003WL021213 ANITA 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 ANITA NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24020920230288344 02/09/2023 GHANSHYAM 1725003WL021213 GHANSHYAM 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24020920230288346 02/09/2023 BUDIYA 1725003WL021213 BUDIYA 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24020920230288345 02/09/2023 gourishankar 1725003WL021213 gourishankar 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-070-001/741-A
(ROSHNI) 		1725003000NRG24020920230288348 02/09/2023 AJMERI 1725003WL021213 AJMERI 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 AJMERI STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-070-001/782
(ROSHNI) 		1725003000NRG24020920230288350 02/09/2023 ANIL 1725003WL021213 ANIL 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 ANIL NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-070-001/782
(ROSHNI) 		1725003000NRG24020920230288349 02/09/2023 ANIL 1725003WL021213 ANIL 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 ANIL CANARA BANK(508532)
216 KHALAWA MP-25-003-070-001/782
(ROSHNI) 		1725003000NRG24020920230288351 02/09/2023 URMILA 1725003WL021213 URMILA 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 URMILA CANARA BANK(508532)
217 KHALAWA MP-25-003-070-001/804
(ROSHNI) 		1725003000NRG24020920230288353 02/09/2023 JAGDISH 1725003WL021213 JAGDISH 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-070-001/807-A
(ROSHNI) 		1725003000NRG24020920230288354 02/09/2023 NEHA 1725003WL021213 NEHA 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24020920230288358 02/09/2023 KAVITA 1725003WL021213 KAVITA 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-070-001/867-A
(ROSHNI) 		1725003000NRG24020920230288359 02/09/2023 SHEK MUNSHI 1725003WL021213 SHEK MUNSHI 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 SHEKMUNSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 KHALAWA MP-25-003-070-001/89-A
(ROSHNI) 		1725003000NRG24020920230288362 02/09/2023 MEERA 1725003WL021213 MEERA 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 MEERA NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-070-001/89-A
(ROSHNI) 		1725003000NRG24020920230288361 02/09/2023 RAMDEV 1725003WL021213 RAMDEV 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24020920230288364 02/09/2023 VISHANU 1725003WL021213 VISHANU 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 VISHANU BANK OF INDIA(508505)
224 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24020920230288363 02/09/2023 VISHANU 1725003WL021213 VISHANU 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
225 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24020920230288365 02/09/2023 vinod 1725003WL021213 vinod 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 vinod FINO PAYMENTS BANK LTD(608001)
226 KHALAWA MP-25-003-070-001/9-B
(ROSHNI) 		1725003000NRG24020920230288366 02/09/2023 MAMTA 1725003WL021213 MAMTA 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775419 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-084-001/599
(LANGOTI) 		1725003000NRG24020920230288163 02/09/2023 Shankar 1725003WL021201 Shankar 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066775419 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
Total 335920 335920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020923APB_FTO_246755 AXIS BANK UTIB0000699 KHANDWA 2652
2 KHALAWA MP1725003_020923APB_FTO_246755 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4199
3 KHALAWA MP1725003_020923APB_FTO_246755 Bank of India BKID0009503 MUNDI 663
4 KHALAWA MP1725003_020923APB_FTO_246755 Bank of India BKID0009518 NEPANAGAR 1326
5 KHALAWA MP1725003_020923APB_FTO_246755 Bank of India BKID0009521 DEDTALAI 5304
6 KHALAWA MP1725003_020923APB_FTO_246755 Bank of India BKID0009524 ASHAPUR 150059
7 KHALAWA MP1725003_020923APB_FTO_246755 Bank of India BKID0009525 KHARKALAN 3978
8 KHALAWA MP1725003_020923APB_FTO_246755 Bank of India BKID0009539 KHALWA 12155
9 KHALAWA MP1725003_020923APB_FTO_246755 Bank of India BKID0009549 Patajan 13481
10 KHALAWA MP1725003_020923APB_FTO_246755 State Bank of India SBIN0002865 KHIRKIYA 884
11 KHALAWA MP1725003_020923APB_FTO_246755 State Bank of India SBIN0004517 KHALWA 42653
12 KHALAWA MP1725003_020923APB_FTO_246755 State Bank of India SBIN0030470 IET BRANCH, INDORE 1326
13 KHALAWA MP1725003_020923APB_FTO_246755 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5746
14 KHALAWA MP1725003_020923APB_FTO_246755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
15 KHALAWA MP1725003_020923APB_FTO_246755 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 12376
16 KHALAWA MP1725003_020923APB_FTO_246755 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 25194
17 KHALAWA MP1725003_020923APB_FTO_246755 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326
18 KHALAWA MP1725003_020923APB_FTO_246755 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 9503
19 KHALAWA MP1725003_020923APB_FTO_246755 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 32929
20 KHALAWA MP1725003_020923APB_FTO_246755 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1547

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