Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250623APB_FTO_126475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-037-001/685
(KALA AM KHURD) 		1725003000NRG24250620230106283 25/06/2023 Ramesh 1725003WL008673 Ramesh 00032 UTIB0000699 3094 3094 Processed 28/06/2023 591027507 Ramesh BANK OF INDIA(508505)
SubTotal 3094 3094
2 KHALAWA MP-25-003-040-001/670
(KHAMLAY) 		1725003000NRG24250620230107733 25/06/2023 VINOD TAWAR 1725003WL008738 VINOD TAWAR 00032 UTIB0000887 1326 1326 Processed 28/06/2023 591027507 VINODTAWAR BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHALAWA MP-25-003-026-001/104
(JAMDHAD) 		1725003000NRG24250620230105998 25/06/2023 radha 1725003WL008668 radha 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 radha BANK OF BARODA(606985)
4 KHALAWA MP-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24250620230106001 25/06/2023 omprakash 1725003WL008668 omprakash 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-026-001/127-A
(JAMDHAD) 		1725003000NRG24250620230106010 25/06/2023 narvadi bai 1725003WL008668 narvadi bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 narvadibai BANK OF BARODA(606985)
6 KHALAWA MP-25-003-026-001/142
(JAMDHAD) 		1725003000NRG24250620230106018 25/06/2023 Ramnam Patil 1725003WL008668 Ramnam Patil 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 RamnamPatil BANK OF BARODA(606985)
7 KHALAWA MP-25-003-026-001/191
(JAMDHAD) 		1725003000NRG24250620230106041 25/06/2023 amarawati 1725003WL008668 amarawati 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 amarawati BANK OF BARODA(606985)
8 KHALAWA MP-25-003-026-001/198
(JAMDHAD) 		1725003000NRG24250620230106042 25/06/2023 sudar kasde 1725003WL008668 sudar kasde 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 sudarkasde BANK OF BARODA(606985)
9 KHALAWA MP-25-003-026-001/221
(JAMDHAD) 		1725003000NRG24250620230106051 25/06/2023 shanta 1725003WL008668 shanta 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 shanta BANK OF BARODA(606985)
10 KHALAWA MP-25-003-026-001/244
(JAMDHAD) 		1725003000NRG24250620230106062 25/06/2023 rajanti 1725003WL008668 rajanti 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 rajanti AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHALAWA MP-25-003-026-001/251
(JAMDHAD) 		1725003000NRG24250620230106066 25/06/2023 geeta bai 1725003WL008668 geeta bai 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 geetabai BANK OF BARODA(606985)
12 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24250620230106070 25/06/2023 KAMLESH 1725003WL008668 KAMLESH 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24250620230106067 25/06/2023 Kamlesh 1725003WL008668 Kamlesh 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 Kamlesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24250620230106080 25/06/2023 guddi 1725003WL008668 guddi 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24250620230106081 25/06/2023 sevantibai 1725003WL008668 sevantibai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 sevantibai BANK OF BARODA(606985)
16 KHALAWA MP-25-003-026-001/310
(JAMDHAD) 		1725003000NRG24250620230106085 25/06/2023 MUNNI MARKO 1725003WL008668 MUNNI MARKO 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 MUNNIMARKO BANK OF BARODA(606985)
17 KHALAWA MP-25-003-026-001/5
(JAMDHAD) 		1725003000NRG24250620230106100 25/06/2023 prem bai 1725003WL008668 prem bai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 prembai BANK OF BARODA(606985)
18 KHALAWA MP-25-003-026-001/61-A
(JAMDHAD) 		1725003000NRG24250620230106106 25/06/2023 Dropati 1725003WL008668 Dropati 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 Dropati BANK OF BARODA(606985)
19 KHALAWA MP-25-003-026-001/97
(JAMDHAD) 		1725003000NRG24250620230106122 25/06/2023 Ganesh 1725003WL008668 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 Ganesh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-026-002/127
(JAMDHAD) 		1725003000NRG24250620230106133 25/06/2023 sarsvati 1725003WL008668 sarsvati 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 sarsvati BANK OF BARODA(606985)
21 KHALAWA MP-25-003-026-002/157-A
(JAMDHAD) 		1725003000NRG24250620230106146 25/06/2023 sunita 1725003WL008668 sunita 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 sunita BANK OF MAHARASHTRA(607387)
22 KHALAWA MP-25-003-026-002/162
(JAMDHAD) 		1725003000NRG24250620230106147 25/06/2023 bhuraibai 1725003WL008668 bhuraibai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 bhuraibai BANK OF INDIA(508505)
23 KHALAWA MP-25-003-026-002/165
(JAMDHAD) 		1725003000NRG24250620230106148 25/06/2023 jijibai 1725003WL008668 jijibai 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 jijibai BANK OF BARODA(606985)
24 KHALAWA MP-25-003-026-002/165-A
(JAMDHAD) 		1725003000NRG24250620230106150 25/06/2023 savitri 1725003WL008668 savitri 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-026-002/43
(JAMDHAD) 		1725003000NRG24250620230106173 25/06/2023 Maya bai 1725003WL008668 Maya bai 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-026-002/44
(JAMDHAD) 		1725003000NRG24250620230106175 25/06/2023 subai 1725003WL008668 subai 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 subai BANK OF BARODA(606985)
27 KHALAWA MP-25-003-026-002/45
(JAMDHAD) 		1725003000NRG24250620230106176 25/06/2023 Dinesh 1725003WL008668 Dinesh 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 Dinesh BANK OF BARODA(606985)
28 KHALAWA MP-25-003-026-002/45
(JAMDHAD) 		1725003000NRG24250620230106177 25/06/2023 hariram 1725003WL008668 hariram 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 hariram BANK OF BARODA(606985)
29 KHALAWA MP-25-003-026-002/46
(JAMDHAD) 		1725003000NRG24250620230106180 25/06/2023 Navasi bai 1725003WL008668 Navasi bai 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 Navasibai STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-026-002/58
(JAMDHAD) 		1725003000NRG24250620230106184 25/06/2023 lalita 1725003WL008668 lalita 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 lalita BANK OF BARODA(606985)
31 KHALAWA MP-25-003-026-002/68-A
(JAMDHAD) 		1725003000NRG24250620230106190 25/06/2023 Laxmi 1725003WL008668 Laxmi 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 Laxmi BANK OF BARODA(606985)
32 KHALAWA MP-25-003-026-002/68-A
(JAMDHAD) 		1725003000NRG24250620230106189 25/06/2023 laxmi 1725003WL008668 laxmi 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 laxmi NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-026-002/69
(JAMDHAD) 		1725003000NRG24250620230106192 25/06/2023 vinod 1725003WL008668 vinod 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 vinod FINO PAYMENTS BANK LTD(608001)
34 KHALAWA MP-25-003-026-002/8
(JAMDHAD) 		1725003000NRG24250620230106196 25/06/2023 neela bai 1725003WL008668 neela bai 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 neelabai BANK OF BARODA(606985)
35 KHALAWA MP-25-003-026-002/91
(JAMDHAD) 		1725003000NRG24250620230106198 25/06/2023 mahendr 1725003WL008668 mahendr 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 mahendr BANK OF BARODA(606985)
36 KHALAWA MP-25-003-026-002/92
(JAMDHAD) 		1725003000NRG24250620230106201 25/06/2023 Hariram 1725003WL008668 Hariram 00045 BARB0KHANDW 1105 1105 Processed 28/06/2023 591027507 Hariram BANK OF BARODA(606985)
37 KHALAWA MP-25-003-027-002/255-B
(JAMNYA KALA) 		1725003000NRG24250620230105716 25/06/2023 Vandana 1725003WL008651 Vandana 00045 BARB0KHANDW 1459 1459 Processed 28/06/2023 591027507 Vandana BANK OF INDIA(508505)
38 KHALAWA MP-25-003-040-001/154-B
(KHAMLAY) 		1725003000NRG24250620230107680 25/06/2023 Manisha 1725003WL008738 Manisha 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591027507 Manisha BANK OF INDIA(508505)
SubTotal 43449 43449
39 KHALAWA MP-25-003-040-001/12-A
(KHAMLAY) 		1725003000NRG24250620230107675 25/06/2023 JANKI RATHORE 1725003WL008738 JANKI RATHORE 00045 BARB0MANDID 1326 1326 Processed 28/06/2023 591027507 JANKIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24250620230106014 25/06/2023 aarti 1725003WL008668 aarti 00048 BKID0009520 1105 1105 Processed 28/06/2023 591027507 aarti BANK OF INDIA(508505)
41 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24250620230107723 25/06/2023 Uttam Chouhan 1725003WL008738 Uttam Chouhan 00048 BKID0009520 1326 1326 Processed 28/06/2023 591027507 UttamChouhan BANK OF INDIA(508505)
SubTotal 2431 2431
42 KHALAWA MP-25-003-026-001/111
(JAMDHAD) 		1725003000NRG24250620230106002 25/06/2023 urmila 1725003WL008668 urmila 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 urmila BANK OF INDIA(508505)
43 KHALAWA MP-25-003-026-001/177-A
(JAMDHAD) 		1725003000NRG24250620230106039 25/06/2023 gyanlal 1725003WL008668 gyanlal 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 gyanlal BANK OF INDIA(508505)
44 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24250620230106075 25/06/2023 vikash 1725003WL008668 vikash 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 vikash BANK OF INDIA(508505)
45 KHALAWA MP-25-003-030-001/336-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24250620230107109 25/06/2023 Anurag 1725003WL008692 Anurag 00048 BKID0009524 2652 2652 Processed 28/06/2023 591027507 Anurag BANK OF INDIA(508505)
46 KHALAWA MP-25-003-030-001/336-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24250620230107108 25/06/2023 Archana 1725003WL008692 Archana 00048 BKID0009524 2652 2652 Processed 28/06/2023 591027507 Archana BANK OF INDIA(508505)
47 KHALAWA MP-25-003-030-001/336-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24250620230107107 25/06/2023 Narayan 1725003WL008692 Narayan 00048 BKID0009524 2652 2652 Processed 28/06/2023 591027507 Narayan BANK OF INDIA(508505)
48 KHALAWA MP-25-003-036-001/128
(KALA AM KALA) 		1725003000NRG24250620230106214 25/06/2023 PANKAJ 1725003WL008670 PANKAJ 00048 BKID0009524 3094 3094 Processed 28/06/2023 591027507 PANKAJ BANK OF INDIA(508505)
49 KHALAWA MP-25-003-040-001/107
(KHAMLAY) 		1725003000NRG24250620230107742 25/06/2023 Dashrath Ramesh 1725003WL008739 Dashrath Ramesh 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 DashrathRamesh FINO PAYMENTS BANK LTD(608001)
50 KHALAWA MP-25-003-040-001/107
(KHAMLAY) 		1725003000NRG24250620230107741 25/06/2023 GOURISHANKAR 1725003WL008739 GOURISHANKAR 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 GOURISHANKAR BANK OF INDIA(508505)
51 KHALAWA MP-25-003-040-001/11
(KHAMLAY) 		1725003000NRG24250620230107673 25/06/2023 SHYAMVATI KANHAIYA 1725003WL008738 SHYAMVATI KANHAIYA 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 SHYAMVATIKANHAIYA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24250620230107746 25/06/2023 SHARDA 1725003WL008739 SHARDA 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 SHARDA BANK OF INDIA(508505)
53 KHALAWA MP-25-003-040-001/110-A
(KHAMLAY) 		1725003000NRG24250620230107747 25/06/2023 Dinesh 1725003WL008739 Dinesh 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 Dinesh BANK OF INDIA(508505)
54 KHALAWA MP-25-003-040-001/120-A
(KHAMLAY) 		1725003000NRG24250620230107751 25/06/2023 MAYA BAI 1725003WL008739 MAYA BAI 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 MAYABAI BANK OF INDIA(508505)
55 KHALAWA MP-25-003-040-001/128
(KHAMLAY) 		1725003000NRG24250620230107677 25/06/2023 sharda 1725003WL008738 sharda 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 sharda BANK OF INDIA(508505)
56 KHALAWA MP-25-003-040-001/183
(KHAMLAY) 		1725003000NRG24250620230107684 25/06/2023 LADKIBAI LEKH RAM 1725003WL008738 LADKIBAI LEKH RAM 00048 BKID0009524 1459 1459 Processed 28/06/2023 591027507 LADKIBAILEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24250620230107686 25/06/2023 GUDDI 1725003WL008738 GUDDI 00048 BKID0009524 1459 1459 Processed 28/06/2023 591027507 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24250620230107687 25/06/2023 SATI 1725003WL008738 SATI 00048 BKID0009524 1459 1459 Processed 28/06/2023 591027507 SATI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-040-001/214
(KHAMLAY) 		1725003000NRG24250620230107690 25/06/2023 DHANAY 1725003WL008738 DHANAY 00048 BKID0009524 1459 1459 Processed 28/06/2023 591027507 DHANAY BANK OF INDIA(508505)
60 KHALAWA MP-25-003-040-001/214
(KHAMLAY) 		1725003000NRG24250620230107691 25/06/2023 MOGIYA KALIRAM 1725003WL008738 MOGIYA KALIRAM 00048 BKID0009524 1459 1459 Processed 28/06/2023 591027507 MOGIYAKALIRAM BANK OF INDIA(508505)
61 KHALAWA MP-25-003-040-001/214-B
(KHAMLAY) 		1725003000NRG24250620230107692 25/06/2023 Usha 1725003WL008738 Usha 00048 BKID0009524 1459 1459 Processed 28/06/2023 591027507 Usha BANK OF INDIA(508505)
62 KHALAWA MP-25-003-040-001/242
(KHAMLAY) 		1725003000NRG24250620230107770 25/06/2023 JASODA RADHESYAM 1725003WL008739 JASODA RADHESYAM 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 JASODARADHESYAM BANK OF INDIA(508505)
63 KHALAWA MP-25-003-040-001/256
(KHAMLAY) 		1725003000NRG24250620230107699 25/06/2023 Parvati 1725003WL008738 Parvati 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 Parvati BANK OF INDIA(508505)
64 KHALAWA MP-25-003-040-001/27
(KHAMLAY) 		1725003000NRG24250620230107774 25/06/2023 Mannu 1725003WL008739 Mannu 00048 BKID0009524 221 221 Processed 28/06/2023 591027507 Mannu BANK OF INDIA(508505)
65 KHALAWA MP-25-003-040-001/27
(KHAMLAY) 		1725003000NRG24250620230107775 25/06/2023 Rahul madan 1725003WL008739 Rahul madan 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 Rahulmadan BANK OF INDIA(508505)
66 KHALAWA MP-25-003-040-001/3
(KHAMLAY) 		1725003000NRG24250620230107777 25/06/2023 BHURI 1725003WL008739 BHURI 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 BHURI BANK OF INDIA(508505)
67 KHALAWA MP-25-003-040-001/370
(KHAMLAY) 		1725003000NRG24250620230107705 25/06/2023 DEVKUMAR TARAK 1725003WL008738 DEVKUMAR TARAK 00048 BKID0009524 1326 1326 Processed 29/06/2023 591027507 DEVKUMARTARAK IDFC BANK LIMITED(608117)
68 KHALAWA MP-25-003-040-001/370
(KHAMLAY) 		1725003000NRG24250620230107706 25/06/2023 Sikha 1725003WL008738 Sikha 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 Sikha BANK OF INDIA(508505)
69 KHALAWA MP-25-003-040-001/402
(KHAMLAY) 		1725003000NRG24250620230107784 25/06/2023 LEELABAI 1725003WL008739 LEELABAI 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-040-001/457
(KHAMLAY) 		1725003000NRG24250620230107715 25/06/2023 Pinki 1725003WL008738 Pinki 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 Pinki BANK OF INDIA(508505)
71 KHALAWA MP-25-003-040-001/46-B
(KHAMLAY) 		1725003000NRG24250620230107787 25/06/2023 Aruna 1725003WL008739 Aruna 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 Aruna FINO PAYMENTS BANK LTD(608001)
72 KHALAWA MP-25-003-040-001/46-B
(KHAMLAY) 		1725003000NRG24250620230107786 25/06/2023 Rahul santosh 1725003WL008739 Rahul santosh 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 Rahulsantosh BANK OF INDIA(508505)
73 KHALAWA MP-25-003-040-001/63-B
(KHAMLAY) 		1725003000NRG24250620230107794 25/06/2023 DINESH 1725003WL008739 DINESH 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-040-001/664
(KHAMLAY) 		1725003000NRG24250620230107717 25/06/2023 Raman chouhan 1725003WL008738 Raman chouhan 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 Ramanchouhan BANK OF INDIA(508505)
75 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24250620230107722 25/06/2023 Nirmala Chouhan 1725003WL008738 Nirmala Chouhan 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 NirmalaChouhan BANK OF INDIA(508505)
76 KHALAWA MP-25-003-040-001/71
(KHAMLAY) 		1725003000NRG24250620230107797 25/06/2023 GAYTRI 1725003WL008739 GAYTRI 00048 BKID0009524 1547 1547 Processed 28/06/2023 591027507 GAYTRI BANK OF INDIA(508505)
77 KHALAWA MP-25-003-040-001/72
(KHAMLAY) 		1725003000NRG24250620230107798 25/06/2023 Shanta bai 1725003WL008739 Shanta bai 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 Shantabai BANK OF INDIA(508505)
78 KHALAWA MP-25-003-040-001/75
(KHAMLAY) 		1725003000NRG24250620230107801 25/06/2023 CHHAYA 1725003WL008739 CHHAYA 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 CHHAYA STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-040-001/81
(KHAMLAY) 		1725003000NRG24250620230107806 25/06/2023 Chanda 1725003WL008739 Chanda 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 Chanda BANK OF INDIA(508505)
80 KHALAWA MP-25-003-067-002/174
(RAJUR) 		1725003000NRG24250620230107145 25/06/2023 kamlesh 1725003WL008695 kamlesh 00048 BKID0009524 1326 1326 Processed 28/06/2023 591027507 kamlesh BANK OF INDIA(508505)
81 KHALAWA MP-25-003-071-001/449
(SALYAKHEDA) 		1725003000NRG24250620230105866 25/06/2023 MAYA BAI RAMVILASH 1725003WL008662 MAYA BAI RAMVILASH 00048 BKID0009524 663 663 Processed 28/06/2023 591027507 MAYABAIRAMVILASH BANK OF INDIA(508505)
SubTotal 60689 60689
82 KHALAWA MP-25-003-026-002/10
(JAMDHAD) 		1725003000NRG24250620230106126 25/06/2023 Rajmani 1725003WL008668 Rajmani 00048 BKID0009525 1105 1105 Processed 28/06/2023 591027507 Rajmani BANK OF INDIA(508505)
83 KHALAWA MP-25-003-027-001/1093
(JAMNYA KALA) 		1725003000NRG24250620230105706 25/06/2023 Nirmal 1725003WL008651 Nirmal 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 Nirmal BANK OF INDIA(508505)
84 KHALAWA MP-25-003-027-001/1093
(JAMNYA KALA) 		1725003000NRG24250620230105707 25/06/2023 Rajesh 1725003WL008651 Rajesh 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 Rajesh BANK OF INDIA(508505)
85 KHALAWA MP-25-003-027-001/130
(JAMNYA KALA) 		1725003000NRG24250620230105708 25/06/2023 Vikas 1725003WL008651 Vikas 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 Vikas BANK OF INDIA(508505)
86 KHALAWA MP-25-003-027-001/136
(JAMNYA KALA) 		1725003000NRG24250620230105664 25/06/2023 RADHAKRSHAN 1725003WL008636 RADHAKRSHAN 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 RADHAKRSHAN BANK OF INDIA(508505)
87 KHALAWA MP-25-003-027-001/1461
(JAMNYA KALA) 		1725003000NRG24250620230105710 25/06/2023 Arjun Mojilal 1725003WL008651 Arjun Mojilal 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 ArjunMojilal FINO PAYMENTS BANK LTD(608001)
88 KHALAWA MP-25-003-027-001/1461
(JAMNYA KALA) 		1725003000NRG24250620230105709 25/06/2023 Arjun Mojilal 1725003WL008651 Arjun Mojilal 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 ArjunMojilal BANK OF INDIA(508505)
89 KHALAWA MP-25-003-027-001/659
(JAMNYA KALA) 		1725003000NRG24250620230105702 25/06/2023 chandar 1725003WL008649 chandar 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 chandar BANK OF INDIA(508505)
90 KHALAWA MP-25-003-027-002/111
(JAMNYA KALA) 		1725003000NRG24250620230105675 25/06/2023 BALACHAND HARIRAM 1725003WL008638 BALACHAND HARIRAM 00048 BKID0009525 600 600 Processed 28/06/2023 591027507 BALACHANDHARIRAM BANK OF INDIA(508505)
91 KHALAWA MP-25-003-027-002/111
(JAMNYA KALA) 		1725003000NRG24250620230105674 25/06/2023 BALACHAND HARIRAM 1725003WL008638 BALACHAND HARIRAM 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 BALACHANDHARIRAM BANK OF INDIA(508505)
92 KHALAWA MP-25-003-027-002/1463
(JAMNYA KALA) 		1725003000NRG24250620230105696 25/06/2023 Chansingh 1725003WL008646 Chansingh 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 Chansingh BANK OF INDIA(508505)
93 KHALAWA MP-25-003-027-002/1463
(JAMNYA KALA) 		1725003000NRG24250620230105695 25/06/2023 Chensingh Narayan 1725003WL008646 Chensingh Narayan 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 ChensinghNarayan BANK OF INDIA(508505)
94 KHALAWA MP-25-003-027-002/1475
(JAMNYA KALA) 		1725003000NRG24250620230105699 25/06/2023 Ramsingh Sakhram 1725003WL008647 Ramsingh Sakhram 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 RamsinghSakhram PUNJAB NATIONAL BANK(508568)
95 KHALAWA MP-25-003-027-002/1475
(JAMNYA KALA) 		1725003000NRG24250620230105698 25/06/2023 Ramsingh Sakhram 1725003WL008647 Ramsingh Sakhram 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 RamsinghSakhram BANK OF INDIA(508505)
96 KHALAWA MP-25-003-027-002/1475
(JAMNYA KALA) 		1725003000NRG24250620230105697 25/06/2023 Ramsingh Sakhram 1725003WL008647 Ramsingh Sakhram 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 RamsinghSakhram BANK OF INDIA(508505)
97 KHALAWA MP-25-003-027-002/1477
(JAMNYA KALA) 		1725003000NRG24250620230105714 25/06/2023 premchand 1725003WL008651 premchand 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 premchand BANK OF INDIA(508505)
98 KHALAWA MP-25-003-027-002/1477
(JAMNYA KALA) 		1725003000NRG24250620230105715 25/06/2023 Sunita Bai 1725003WL008651 Sunita Bai 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 SunitaBai BANK OF INDIA(508505)
99 KHALAWA MP-25-003-027-002/24
(JAMNYA KALA) 		1725003000NRG24250620230105700 25/06/2023 santa 1725003WL008648 santa 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 santa BANK OF INDIA(508505)
100 KHALAWA MP-25-003-027-002/262
(JAMNYA KALA) 		1725003000NRG24250620230105718 25/06/2023 bebi 1725003WL008651 bebi 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 bebi BANK OF INDIA(508505)
101 KHALAWA MP-25-003-027-002/262
(JAMNYA KALA) 		1725003000NRG24250620230105717 25/06/2023 DIGARILAL SHANKARLAL 1725003WL008651 DIGARILAL SHANKARLAL 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 DIGARILALSHANKARLAL BANK OF INDIA(508505)
102 KHALAWA MP-25-003-027-002/284-A
(JAMNYA KALA) 		1725003000NRG24250620230105682 25/06/2023 THAKUR PATEL 1725003WL008640 THAKUR PATEL 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 THAKURPATEL BANK OF INDIA(508505)
103 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24250620230105719 25/06/2023 dipk 1725003WL008651 dipk 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 dipk NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24250620230105722 25/06/2023 ganga 1725003WL008651 ganga 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 ganga BANK OF INDIA(508505)
105 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24250620230105721 25/06/2023 ganga 1725003WL008651 ganga 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 ganga BANK OF INDIA(508505)
106 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24250620230105720 25/06/2023 ganga 1725003WL008651 ganga 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 ganga BANK OF INDIA(508505)
107 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24250620230105724 25/06/2023 KALURAM RIMGA 1725003WL008651 KALURAM RIMGA 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 KALURAMRIMGA BANK OF INDIA(508505)
108 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24250620230105723 25/06/2023 KALURAM RINGA 1725003WL008651 KALURAM RINGA 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 KALURAMRINGA BANK OF INDIA(508505)
109 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24250620230105725 25/06/2023 Karina Kalu 1725003WL008651 Karina Kalu 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 KarinaKalu BANK OF INDIA(508505)
110 KHALAWA MP-25-003-027-002/400
(JAMNYA KALA) 		1725003000NRG24250620230105727 25/06/2023 JHANKLAL 1725003WL008651 JHANKLAL 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 JHANKLAL BANK OF INDIA(508505)
111 KHALAWA MP-25-003-027-002/400
(JAMNYA KALA) 		1725003000NRG24250620230105726 25/06/2023 SHANTA BAI TULSERAM 1725003WL008651 SHANTA BAI TULSERAM 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 SHANTABAITULSERAM BANK OF INDIA(508505)
112 KHALAWA MP-25-003-027-002/470
(JAMNYA KALA) 		1725003000NRG24250620230105729 25/06/2023 ANITA 1725003WL008651 ANITA 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 ANITA BANK OF INDIA(508505)
113 KHALAWA MP-25-003-027-002/470
(JAMNYA KALA) 		1725003000NRG24250620230105728 25/06/2023 MAYARAM 1725003WL008651 MAYARAM 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 MAYARAM BANK OF INDIA(508505)
114 KHALAWA MP-25-003-027-002/543
(JAMNYA KALA) 		1725003000NRG24250620230105692 25/06/2023 SHABBIR KHAN 1725003WL008644 SHABBIR KHAN 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 SHABBIRKHAN BANK OF INDIA(508505)
115 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24250620230105730 25/06/2023 ARJUN 1725003WL008651 ARJUN 00048 BKID0009525 729 729 Processed 28/06/2023 591027507 ARJUN BANK OF INDIA(508505)
116 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24250620230105733 25/06/2023 Sangita Ravi 1725003WL008651 Sangita Ravi 00048 BKID0009525 1459 1459 Processed 28/06/2023 591027507 SangitaRavi BANK OF INDIA(508505)
117 KHALAWA MP-25-003-028-001/95-B
(JAMNYA KHURD) 		1725003000NRG24250620230105579 25/06/2023 Anitabai 1725003WL008625 Anitabai 00048 BKID0009525 1768 1768 Processed 28/06/2023 591027507 Anitabai BANK OF INDIA(508505)
118 KHALAWA MP-25-003-028-001/95-B
(JAMNYA KHURD) 		1725003000NRG24250620230105578 25/06/2023 Ganesh 1725003WL008625 Ganesh 00048 BKID0009525 1768 1768 Processed 28/06/2023 591027507 Ganesh BANK OF INDIA(508505)
119 KHALAWA MP-25-003-071-001/439
(SALYAKHEDA) 		1725003000NRG24250620230105865 25/06/2023 AMRA BAI RUPSINGH 1725003WL008662 AMRA BAI RUPSINGH 00048 BKID0009525 1326 1326 Processed 28/06/2023 591027507 AMRABAIRUPSINGH BANK OF INDIA(508505)
SubTotal 52521 52521
120 KHALAWA MP-25-003-026-001/271-B
(JAMDHAD) 		1725003000NRG24250620230106078 25/06/2023 ajay silale 1725003WL008668 ajay silale 00048 BKID0009529 1326 1326 Processed 28/06/2023 591027507 ajaysilale STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 KHALAWA MP-25-003-027-001/1461
(JAMNYA KALA) 		1725003000NRG24250620230105711 25/06/2023 PUJA AMBALAL 1725003WL008651 PUJA AMBALAL 00048 BKID0009530 1459 1459 Processed 28/06/2023 591027507 PUJAAMBALAL BANK OF INDIA(508505)
122 KHALAWA MP-25-003-048-001/102
(KUNDAI MAL) 		1725003000NRG24250620230105917 25/06/2023 bhuri 1725003WL008664 bhuri 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 bhuri BANK OF INDIA(508505)
123 KHALAWA MP-25-003-048-001/102
(KUNDAI MAL) 		1725003000NRG24250620230105916 25/06/2023 ramgopal 1725003WL008664 ramgopal 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 ramgopal BANK OF INDIA(508505)
124 KHALAWA MP-25-003-048-001/107
(KUNDAI MAL) 		1725003000NRG24250620230105918 25/06/2023 PARASRAM TUMLA 1725003WL008664 PARASRAM TUMLA 00048 BKID0009530 1326 1326 Processed 29/06/2023 591027507 PARASRAMTUMLA IDFC BANK LIMITED(608117)
125 KHALAWA MP-25-003-048-001/107
(KUNDAI MAL) 		1725003000NRG24250620230105919 25/06/2023 Parvati bai parsram 1725003WL008664 Parvati bai parsram 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Parvatibaiparsram BANK OF INDIA(508505)
126 KHALAWA MP-25-003-048-001/109-A
(KUNDAI MAL) 		1725003000NRG24250620230105920 25/06/2023 Pushpa ashok 1725003WL008664 Pushpa ashok 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 Pushpaashok BANK OF INDIA(508505)
127 KHALAWA MP-25-003-048-001/134
(KUNDAI MAL) 		1725003000NRG24250620230105923 25/06/2023 santosh 1725003WL008664 santosh 00048 BKID0009530 221 221 Processed 28/06/2023 591027507 santosh BANK OF INDIA(508505)
128 KHALAWA MP-25-003-048-001/141
(KUNDAI MAL) 		1725003000NRG24250620230105925 25/06/2023 GHANSHAYAM 1725003WL008664 GHANSHAYAM 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 GHANSHAYAM BANK OF INDIA(508505)
129 KHALAWA MP-25-003-048-001/143
(KUNDAI MAL) 		1725003000NRG24250620230105927 25/06/2023 roshani vinod 1725003WL008664 roshani vinod 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 roshanivinod BANK OF INDIA(508505)
130 KHALAWA MP-25-003-048-001/143
(KUNDAI MAL) 		1725003000NRG24250620230105926 25/06/2023 VINOD SURAJSINGH 1725003WL008664 VINOD SURAJSINGH 00048 BKID0009530 884 884 Processed 28/06/2023 591027507 VINODSURAJSINGH BANK OF MAHARASHTRA(607387)
131 KHALAWA MP-25-003-048-001/145
(KUNDAI MAL) 		1725003000NRG24250620230105928 25/06/2023 ATMARAM RAMSINGH 1725003WL008664 ATMARAM RAMSINGH 00048 BKID0009530 442 442 Processed 28/06/2023 591027507 ATMARAMRAMSINGH BANK OF INDIA(508505)
132 KHALAWA MP-25-003-048-001/175-A
(KUNDAI MAL) 		1725003000NRG24250620230105929 25/06/2023 VANDNA 1725003WL008664 VANDNA 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 VANDNA BANK OF INDIA(508505)
133 KHALAWA MP-25-003-048-001/180-A
(KUNDAI MAL) 		1725003000NRG24250620230105932 25/06/2023 MOHAN 1725003WL008664 MOHAN 00048 BKID0009530 663 663 Processed 28/06/2023 591027507 MOHAN BANK OF INDIA(508505)
134 KHALAWA MP-25-003-048-001/184
(KUNDAI MAL) 		1725003000NRG24250620230105933 25/06/2023 SANTOSH 1725003WL008664 SANTOSH 00048 BKID0009530 884 884 Processed 28/06/2023 591027507 SANTOSH BANK OF INDIA(508505)
135 KHALAWA MP-25-003-048-001/184
(KUNDAI MAL) 		1725003000NRG24250620230105934 25/06/2023 SUNITA 1725003WL008664 SUNITA 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 SUNITA BANK OF INDIA(508505)
136 KHALAWA MP-25-003-048-001/190
(KUNDAI MAL) 		1725003000NRG24250620230105935 25/06/2023 MANGILAL SOMA 1725003WL008664 MANGILAL SOMA 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 MANGILALSOMA BANK OF INDIA(508505)
137 KHALAWA MP-25-003-048-001/190
(KUNDAI MAL) 		1725003000NRG24250620230105936 25/06/2023 SAMOTI 1725003WL008664 SAMOTI 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SAMOTI BANK OF INDIA(508505)
138 KHALAWA MP-25-003-048-001/194
(KUNDAI MAL) 		1725003000NRG24250620230105938 25/06/2023 mahesh 1725003WL008664 mahesh 00048 BKID0009530 442 442 Processed 28/06/2023 591027507 mahesh BANK OF INDIA(508505)
139 KHALAWA MP-25-003-048-001/194
(KUNDAI MAL) 		1725003000NRG24250620230105939 25/06/2023 palobai 1725003WL008664 palobai 00048 BKID0009530 442 442 Processed 28/06/2023 591027507 palobai BANK OF INDIA(508505)
140 KHALAWA MP-25-003-048-001/212
(KUNDAI MAL) 		1725003000NRG24250620230105940 25/06/2023 MAYA 1725003WL008664 MAYA 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 MAYA BANK OF INDIA(508505)
141 KHALAWA MP-25-003-048-001/222-A
(KUNDAI MAL) 		1725003000NRG24250620230105942 25/06/2023 Manju bai Dipak 1725003WL008664 Manju bai Dipak 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 ManjubaiDipak BANK OF INDIA(508505)
142 KHALAWA MP-25-003-048-001/26
(KUNDAI MAL) 		1725003000NRG24250620230105944 25/06/2023 BALIRAM OMNKAR 1725003WL008664 BALIRAM OMNKAR 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 BALIRAMOMNKAR BANK OF INDIA(508505)
143 KHALAWA MP-25-003-048-001/26
(KUNDAI MAL) 		1725003000NRG24250620230105945 25/06/2023 Mira bai baliram 1725003WL008664 Mira bai baliram 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Mirabaibaliram BANK OF INDIA(508505)
144 KHALAWA MP-25-003-048-001/28
(KUNDAI MAL) 		1725003000NRG24250620230105948 25/06/2023 SEVANTI 1725003WL008664 SEVANTI 00048 BKID0009530 663 663 Processed 28/06/2023 591027507 SEVANTI FINCARE SMALL FINANCE BANK LTD(608304)
145 KHALAWA MP-25-003-048-001/30
(KUNDAI MAL) 		1725003000NRG24250620230105949 25/06/2023 mamta 1725003WL008664 mamta 00048 BKID0009530 221 221 Processed 28/06/2023 591027507 mamta BANK OF INDIA(508505)
146 KHALAWA MP-25-003-048-001/30-A
(KUNDAI MAL) 		1725003000NRG24250620230105951 25/06/2023 deepak 1725003WL008664 deepak 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 deepak BANK OF INDIA(508505)
147 KHALAWA MP-25-003-048-001/30-A
(KUNDAI MAL) 		1725003000NRG24250620230105950 25/06/2023 seema 1725003WL008664 seema 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 seema BANK OF INDIA(508505)
148 KHALAWA MP-25-003-048-001/33
(KUNDAI MAL) 		1725003000NRG24250620230105953 25/06/2023 DASRATH 1725003WL008664 DASRATH 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 DASRATH BANK OF INDIA(508505)
149 KHALAWA MP-25-003-048-001/33
(KUNDAI MAL) 		1725003000NRG24250620230105954 25/06/2023 RESHAM BAI 1725003WL008664 RESHAM BAI 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 RESHAMBAI BANK OF INDIA(508505)
150 KHALAWA MP-25-003-048-001/39
(KUNDAI MAL) 		1725003000NRG24250620230105956 25/06/2023 LACCHIRAM 1725003WL008664 LACCHIRAM 00048 BKID0009530 663 663 Processed 28/06/2023 591027507 LACCHIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 KHALAWA MP-25-003-048-001/51
(KUNDAI MAL) 		1725003000NRG24250620230105958 25/06/2023 suman 1725003WL008664 suman 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 suman BANK OF INDIA(508505)
152 KHALAWA MP-25-003-048-001/51
(KUNDAI MAL) 		1725003000NRG24250620230105957 25/06/2023 vishnu moti 1725003WL008664 vishnu moti 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 vishnumoti BANK OF INDIA(508505)
153 KHALAWA MP-25-003-048-001/61
(KUNDAI MAL) 		1725003000NRG24250620230105959 25/06/2023 KISHOR SUNDARLAL 1725003WL008664 KISHOR SUNDARLAL 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 KISHORSUNDARLAL BANK OF INDIA(508505)
154 KHALAWA MP-25-003-048-001/65
(KUNDAI MAL) 		1725003000NRG24250620230105961 25/06/2023 LILA BAI RADHESHAYAM 1725003WL008664 LILA BAI RADHESHAYAM 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 LILABAIRADHESHAYAM BANK OF INDIA(508505)
155 KHALAWA MP-25-003-048-001/71
(KUNDAI MAL) 		1725003000NRG24250620230105962 25/06/2023 anil 1725003WL008664 anil 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 anil BANK OF INDIA(508505)
156 KHALAWA MP-25-003-048-001/72
(KUNDAI MAL) 		1725003000NRG24250620230105964 25/06/2023 FULWATI 1725003WL008664 FULWATI 00048 BKID0009530 884 884 Processed 28/06/2023 591027507 FULWATI BANK OF INDIA(508505)
157 KHALAWA MP-25-003-048-001/72
(KUNDAI MAL) 		1725003000NRG24250620230105963 25/06/2023 SUNDARLAL 1725003WL008664 SUNDARLAL 00048 BKID0009530 221 221 Processed 28/06/2023 591027507 SUNDARLAL BANK OF INDIA(508505)
158 KHALAWA MP-25-003-048-001/72-A
(KUNDAI MAL) 		1725003000NRG24250620230105966 25/06/2023 Manisha Ramkrishna 1725003WL008664 Manisha Ramkrishna 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 ManishaRamkrishna BANK OF INDIA(508505)
159 KHALAWA MP-25-003-048-001/72-A
(KUNDAI MAL) 		1725003000NRG24250620230105965 25/06/2023 Ramkrishna sundarlal 1725003WL008664 Ramkrishna sundarlal 00048 BKID0009530 221 221 Processed 28/06/2023 591027507 Ramkrishnasundarlal BANK OF INDIA(508505)
160 KHALAWA MP-25-003-048-001/84
(KUNDAI MAL) 		1725003000NRG24250620230105967 25/06/2023 KUSUM BAI MANGILAL 1725003WL008664 KUSUM BAI MANGILAL 00048 BKID0009530 221 221 Processed 28/06/2023 591027507 KUSUMBAIMANGILAL FINO PAYMENTS BANK LTD(608001)
161 KHALAWA MP-25-003-048-001/84-A
(KUNDAI MAL) 		1725003000NRG24250620230105968 25/06/2023 KSHAMA BAI 1725003WL008664 KSHAMA BAI 00048 BKID0009530 663 663 Processed 28/06/2023 591027507 KSHAMABAI FINCARE SMALL FINANCE BANK LTD(608304)
162 KHALAWA MP-25-003-048-001/97-A
(KUNDAI MAL) 		1725003000NRG24250620230105969 25/06/2023 Rekha bai fulchand 1725003WL008664 Rekha bai fulchand 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Rekhabaifulchand BANK OF INDIA(508505)
163 KHALAWA MP-25-003-048-002/103
(KUNDAI MAL) 		1725003000NRG24250620230105881 25/06/2023 MAMTA BAI AKHILESH 1725003WL008663 MAMTA BAI AKHILESH 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 MAMTABAIAKHILESH BANK OF INDIA(508505)
164 KHALAWA MP-25-003-048-002/115-A
(KUNDAI MAL) 		1725003000NRG24250620230105882 25/06/2023 SATISH 1725003WL008663 SATISH 00048 BKID0009530 442 442 Processed 28/06/2023 591027507 SATISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 KHALAWA MP-25-003-048-002/118
(KUNDAI MAL) 		1725003000NRG24250620230105883 25/06/2023 MADAN 1725003WL008663 MADAN 00048 BKID0009530 221 221 Processed 28/06/2023 591027507 MADAN BANK OF INDIA(508505)
166 KHALAWA MP-25-003-048-002/118
(KUNDAI MAL) 		1725003000NRG24250620230105884 25/06/2023 SHYAM BAI MADAN 1725003WL008663 SHYAM BAI MADAN 00048 BKID0009530 221 221 Processed 28/06/2023 591027507 SHYAMBAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24250620230105885 25/06/2023 JAGESHWAR 1725003WL008663 JAGESHWAR 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 JAGESHWAR BANK OF INDIA(508505)
168 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24250620230105886 25/06/2023 OMPRAKASH JAGESWAR 1725003WL008663 OMPRAKASH JAGESWAR 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 OMPRAKASHJAGESWAR BANK OF INDIA(508505)
169 KHALAWA MP-25-003-048-002/14
(KUNDAI MAL) 		1725003000NRG24250620230105887 25/06/2023 SALITA 1725003WL008663 SALITA 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SALITA BANK OF INDIA(508505)
170 KHALAWA MP-25-003-048-002/17
(KUNDAI MAL) 		1725003000NRG24250620230105888 25/06/2023 KRASHNABAI HUKUM 1725003WL008663 KRASHNABAI HUKUM 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 KRASHNABAIHUKUM FINO PAYMENTS BANK LTD(608001)
171 KHALAWA MP-25-003-048-002/211-A
(KUNDAI MAL) 		1725003000NRG24250620230105892 25/06/2023 savitri bai 1725003WL008663 savitri bai 00048 BKID0009530 1326 1326 Rejected 28/06/2023 591027507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KHALAWA MP-25-003-048-002/24
(KUNDAI MAL) 		1725003000NRG24250620230105893 25/06/2023 ASHOK 1725003WL008663 ASHOK 00048 BKID0009530 442 442 Processed 28/06/2023 591027507 ASHOK BANK OF INDIA(508505)
173 KHALAWA MP-25-003-048-002/25-A
(KUNDAI MAL) 		1725003000NRG24250620230105895 25/06/2023 MAMTA BAI PRAMOD 1725003WL008663 MAMTA BAI PRAMOD 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 MAMTABAIPRAMOD BANK OF INDIA(508505)
174 KHALAWA MP-25-003-048-002/25-A
(KUNDAI MAL) 		1725003000NRG24250620230105894 25/06/2023 PRAMOD KUMAR 1725003WL008663 PRAMOD KUMAR 00048 BKID0009530 884 884 Processed 28/06/2023 591027507 PRAMODKUMAR BANK OF INDIA(508505)
175 KHALAWA MP-25-003-048-002/28
(KUNDAI MAL) 		1725003000NRG24250620230105897 25/06/2023 reena 1725003WL008663 reena 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 reena BANK OF INDIA(508505)
176 KHALAWA MP-25-003-048-002/28
(KUNDAI MAL) 		1725003000NRG24250620230105896 25/06/2023 umashankar 1725003WL008663 umashankar 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 umashankar BANK OF INDIA(508505)
177 KHALAWA MP-25-003-048-002/29
(KUNDAI MAL) 		1725003000NRG24250620230105898 25/06/2023 baliram 1725003WL008663 baliram 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 baliram BANK OF INDIA(508505)
178 KHALAWA MP-25-003-048-002/35-B
(KUNDAI MAL) 		1725003000NRG24250620230105900 25/06/2023 KALPNA 1725003WL008663 KALPNA 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 KALPNA BANK OF INDIA(508505)
179 KHALAWA MP-25-003-048-002/35-B
(KUNDAI MAL) 		1725003000NRG24250620230105899 25/06/2023 RAVI 1725003WL008663 RAVI 00048 BKID0009530 221 221 Processed 28/06/2023 591027507 RAVI BANK OF INDIA(508505)
180 KHALAWA MP-25-003-048-002/41
(KUNDAI MAL) 		1725003000NRG24250620230105901 25/06/2023 FULBAI 1725003WL008663 FULBAI 00048 BKID0009530 884 884 Processed 28/06/2023 591027507 FULBAI FINCARE SMALL FINANCE BANK LTD(608304)
181 KHALAWA MP-25-003-048-002/41
(KUNDAI MAL) 		1725003000NRG24250620230105902 25/06/2023 RAKESH 1725003WL008663 RAKESH 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 RAKESH BANK OF INDIA(508505)
182 KHALAWA MP-25-003-048-002/41
(KUNDAI MAL) 		1725003000NRG24250620230105903 25/06/2023 SONU 1725003WL008663 SONU 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SONU BANK OF INDIA(508505)
183 KHALAWA MP-25-003-048-002/43
(KUNDAI MAL) 		1725003000NRG24250620230105904 25/06/2023 jaswant 1725003WL008663 jaswant 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 jaswant BANK OF INDIA(508505)
184 KHALAWA MP-25-003-048-002/49
(KUNDAI MAL) 		1725003000NRG24250620230105905 25/06/2023 anopsingh 1725003WL008663 anopsingh 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 anopsingh BANK OF INDIA(508505)
185 KHALAWA MP-25-003-048-002/49
(KUNDAI MAL) 		1725003000NRG24250620230105906 25/06/2023 Nirmala bai 1725003WL008663 Nirmala bai 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Nirmalabai BANK OF INDIA(508505)
186 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24250620230105908 25/06/2023 Pooja bai 1725003WL008663 Pooja bai 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Poojabai BANK OF INDIA(508505)
187 KHALAWA MP-25-003-048-002/63
(KUNDAI MAL) 		1725003000NRG24250620230105909 25/06/2023 rekha bai 1725003WL008663 rekha bai 00048 BKID0009530 221 221 Processed 28/06/2023 591027507 rekhabai BANK OF INDIA(508505)
188 KHALAWA MP-25-003-048-002/80-A
(KUNDAI MAL) 		1725003000NRG24250620230105911 25/06/2023 bhagwansingh 1725003WL008663 bhagwansingh 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 bhagwansingh FINCARE SMALL FINANCE BANK LTD(608304)
189 KHALAWA MP-25-003-048-002/80-A
(KUNDAI MAL) 		1725003000NRG24250620230105910 25/06/2023 SHELENDRA BHAGWANSINGH 1725003WL008663 SHELENDRA BHAGWANSINGH 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SHELENDRABHAGWANSINGH BANK OF INDIA(508505)
190 KHALAWA MP-25-003-048-002/95
(KUNDAI MAL) 		1725003000NRG24250620230105912 25/06/2023 GAYATRI BAI KAMAL 1725003WL008663 GAYATRI BAI KAMAL 00048 BKID0009530 442 442 Processed 28/06/2023 591027507 GAYATRIBAIKAMAL FINCARE SMALL FINANCE BANK LTD(608304)
191 KHALAWA MP-25-003-048-002/96
(KUNDAI MAL) 		1725003000NRG24250620230105913 25/06/2023 govind singh 1725003WL008663 govind singh 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 govindsingh BANK OF INDIA(508505)
192 KHALAWA MP-25-003-048-002/97
(KUNDAI MAL) 		1725003000NRG24250620230105914 25/06/2023 GOPAL JAGDISH 1725003WL008663 GOPAL JAGDISH 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 GOPALJAGDISH BANK OF INDIA(508505)
193 KHALAWA MP-25-003-048-002/97
(KUNDAI MAL) 		1725003000NRG24250620230105915 25/06/2023 SAROJ BAI GOPAL 1725003WL008663 SAROJ BAI GOPAL 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SAROJBAIGOPAL BANK OF INDIA(508505)
194 KHALAWA MP-25-003-067-002/11
(RAJUR) 		1725003000NRG24250620230107113 25/06/2023 ranu 1725003WL008695 ranu 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 ranu BANK OF INDIA(508505)
195 KHALAWA MP-25-003-067-002/118
(RAJUR) 		1725003000NRG24250620230107115 25/06/2023 jyoti 1725003WL008695 jyoti 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 jyoti BANK OF INDIA(508505)
196 KHALAWA MP-25-003-067-002/118
(RAJUR) 		1725003000NRG24250620230107114 25/06/2023 SONA BAI BALU 1725003WL008695 SONA BAI BALU 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SONABAIBALU BANK OF INDIA(508505)
197 KHALAWA MP-25-003-067-002/126-B
(RAJUR) 		1725003000NRG24250620230107117 25/06/2023 arun 1725003WL008695 arun 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 arun BANK OF INDIA(508505)
198 KHALAWA MP-25-003-067-002/126-B
(RAJUR) 		1725003000NRG24250620230107116 25/06/2023 bharti 1725003WL008695 bharti 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 bharti NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-067-002/13
(RAJUR) 		1725003000NRG24250620230107120 25/06/2023 Basanti 1725003WL008695 Basanti 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Basanti BANK OF INDIA(508505)
200 KHALAWA MP-25-003-067-002/13
(RAJUR) 		1725003000NRG24250620230107119 25/06/2023 omnkar madansingh 1725003WL008695 omnkar madansingh 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 omnkarmadansingh BANK OF INDIA(508505)
201 KHALAWA MP-25-003-067-002/136-A
(RAJUR) 		1725003000NRG24250620230107121 25/06/2023 Durgesh 1725003WL008695 Durgesh 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Durgesh BANK OF INDIA(508505)
202 KHALAWA MP-25-003-067-002/137
(RAJUR) 		1725003000NRG24250620230107122 25/06/2023 BANU BAI BALIRAM 1725003WL008695 BANU BAI BALIRAM 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 BANUBAIBALIRAM BANK OF INDIA(508505)
203 KHALAWA MP-25-003-067-002/137
(RAJUR) 		1725003000NRG24250620230107123 25/06/2023 MAKHAN 1725003WL008695 MAKHAN 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 MAKHAN BANK OF INDIA(508505)
204 KHALAWA MP-25-003-067-002/139
(RAJUR) 		1725003000NRG24250620230107124 25/06/2023 Rekha 1725003WL008695 Rekha 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Rekha BANK OF INDIA(508505)
205 KHALAWA MP-25-003-067-002/141
(RAJUR) 		1725003000NRG24250620230107125 25/06/2023 SHIVKARAN GYARSHA 1725003WL008695 SHIVKARAN GYARSHA 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SHIVKARANGYARSHA BANK OF INDIA(508505)
206 KHALAWA MP-25-003-067-002/141
(RAJUR) 		1725003000NRG24250620230107126 25/06/2023 SOJAR BAI SHIVKARAN 1725003WL008695 SOJAR BAI SHIVKARAN 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SOJARBAISHIVKARAN BANK OF INDIA(508505)
207 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24250620230107129 25/06/2023 bharat 1725003WL008695 bharat 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 bharat BANK OF INDIA(508505)
208 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24250620230107128 25/06/2023 mamta 1725003WL008695 mamta 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 mamta BANK OF INDIA(508505)
209 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24250620230107127 25/06/2023 RAMNARAYAN RAMPRASAD 1725003WL008695 RAMNARAYAN RAMPRASAD 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 RAMNARAYANRAMPRASAD BANK OF INDIA(508505)
210 KHALAWA MP-25-003-067-002/150
(RAJUR) 		1725003000NRG24250620230107130 25/06/2023 rama 1725003WL008695 rama 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 rama BANK OF INDIA(508505)
211 KHALAWA MP-25-003-067-002/154
(RAJUR) 		1725003000NRG24250620230107131 25/06/2023 kalabai 1725003WL008695 kalabai 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHALAWA MP-25-003-067-002/154-A
(RAJUR) 		1725003000NRG24250620230107132 25/06/2023 Kasturi 1725003WL008695 Kasturi 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Kasturi BANK OF INDIA(508505)
213 KHALAWA MP-25-003-067-002/154-A
(RAJUR) 		1725003000NRG24250620230107133 25/06/2023 shobharam 1725003WL008695 shobharam 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 shobharam BANK OF INDIA(508505)
214 KHALAWA MP-25-003-067-002/156
(RAJUR) 		1725003000NRG24250620230107134 25/06/2023 SADAMANI LAXMAN 1725003WL008695 SADAMANI LAXMAN 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SADAMANILAXMAN BANK OF INDIA(508505)
215 KHALAWA MP-25-003-067-002/164
(RAJUR) 		1725003000NRG24250620230107135 25/06/2023 RAHUL GULABDAS 1725003WL008695 RAHUL GULABDAS 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 RAHULGULABDAS BANK OF INDIA(508505)
216 KHALAWA MP-25-003-067-002/164
(RAJUR) 		1725003000NRG24250620230107136 25/06/2023 Rohit 1725003WL008695 Rohit 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Rohit BANK OF INDIA(508505)
217 KHALAWA MP-25-003-067-002/164
(RAJUR) 		1725003000NRG24250620230107137 25/06/2023 sandeep 1725003WL008695 sandeep 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 sandeep BANK OF INDIA(508505)
218 KHALAWA MP-25-003-067-002/164-A
(RAJUR) 		1725003000NRG24250620230107139 25/06/2023 kHEMRAJ 1725003WL008695 kHEMRAJ 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 kHEMRAJ BANK OF INDIA(508505)
219 KHALAWA MP-25-003-067-002/164-A
(RAJUR) 		1725003000NRG24250620230107138 25/06/2023 RAMCHARAN 1725003WL008695 RAMCHARAN 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 RAMCHARAN BANK OF INDIA(508505)
220 KHALAWA MP-25-003-067-002/171
(RAJUR) 		1725003000NRG24250620230107141 25/06/2023 krashna bai atmaram 1725003WL008695 krashna bai atmaram 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 krashnabaiatmaram BANK OF INDIA(508505)
221 KHALAWA MP-25-003-067-002/171
(RAJUR) 		1725003000NRG24250620230107140 25/06/2023 satish 1725003WL008695 satish 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 satish BANK OF INDIA(508505)
222 KHALAWA MP-25-003-067-002/172
(RAJUR) 		1725003000NRG24250620230107144 25/06/2023 lokesh 1725003WL008695 lokesh 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 lokesh BANK OF INDIA(508505)
223 KHALAWA MP-25-003-067-002/172
(RAJUR) 		1725003000NRG24250620230107142 25/06/2023 SHIVLAL SUNDARLAL 1725003WL008695 SHIVLAL SUNDARLAL 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SHIVLALSUNDARLAL BANK OF INDIA(508505)
224 KHALAWA MP-25-003-067-002/174
(RAJUR) 		1725003000NRG24250620230107146 25/06/2023 Kiran 1725003WL008695 Kiran 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Kiran BANK OF INDIA(508505)
225 KHALAWA MP-25-003-067-002/174-A
(RAJUR) 		1725003000NRG24250620230107147 25/06/2023 LADURAM BHAGIRATH 1725003WL008695 LADURAM BHAGIRATH 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 LADURAMBHAGIRATH BANK OF INDIA(508505)
226 KHALAWA MP-25-003-067-002/174-A
(RAJUR) 		1725003000NRG24250620230107148 25/06/2023 SAROJ 1725003WL008695 SAROJ 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SAROJ BANK OF INDIA(508505)
227 KHALAWA MP-25-003-067-002/174-B
(RAJUR) 		1725003000NRG24250620230107150 25/06/2023 RAJNTI 1725003WL008695 RAJNTI 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 RAJNTI BANK OF INDIA(508505)
228 KHALAWA MP-25-003-067-002/174-B
(RAJUR) 		1725003000NRG24250620230107149 25/06/2023 VINESH BHAGIRATH 1725003WL008695 VINESH BHAGIRATH 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 VINESHBHAGIRATH BANK OF INDIA(508505)
229 KHALAWA MP-25-003-067-002/178
(RAJUR) 		1725003000NRG24250620230107151 25/06/2023 kamlesh 1725003WL008695 kamlesh 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 kamlesh BANK OF INDIA(508505)
230 KHALAWA MP-25-003-067-002/186
(RAJUR) 		1725003000NRG24250620230107154 25/06/2023 GENDALAL DHAYANAJI 1725003WL008695 GENDALAL DHAYANAJI 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 GENDALALDHAYANAJI BANK OF INDIA(508505)
231 KHALAWA MP-25-003-067-002/186
(RAJUR) 		1725003000NRG24250620230107155 25/06/2023 sangita 1725003WL008695 sangita 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 sangita BANK OF INDIA(508505)
232 KHALAWA MP-25-003-067-002/198
(RAJUR) 		1725003000NRG24250620230107157 25/06/2023 narmadi 1725003WL008695 narmadi 00048 BKID0009530 1326 1326 Rejected 28/06/2023 591027507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 KHALAWA MP-25-003-067-002/198
(RAJUR) 		1725003000NRG24250620230107156 25/06/2023 SHOBHARAM LAKHANLAL 1725003WL008695 SHOBHARAM LAKHANLAL 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SHOBHARAMLAKHANLAL BANK OF INDIA(508505)
234 KHALAWA MP-25-003-067-002/203-A
(RAJUR) 		1725003000NRG24250620230107158 25/06/2023 RAMESH BHURAJI 1725003WL008695 RAMESH BHURAJI 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 RAMESHBHURAJI BANK OF INDIA(508505)
235 KHALAWA MP-25-003-067-002/234
(RAJUR) 		1725003000NRG24250620230107159 25/06/2023 SAROJ RAJESH 1725003WL008695 SAROJ RAJESH 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SAROJRAJESH BANK OF INDIA(508505)
236 KHALAWA MP-25-003-067-002/243-A
(RAJUR) 		1725003000NRG24250620230107160 25/06/2023 Hariom 1725003WL008695 Hariom 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 Hariom BANK OF INDIA(508505)
237 KHALAWA MP-25-003-067-002/41
(RAJUR) 		1725003000NRG24250620230107164 25/06/2023 subhdra 1725003WL008695 subhdra 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 subhdra BANK OF INDIA(508505)
238 KHALAWA MP-25-003-067-002/52
(RAJUR) 		1725003000NRG24250620230107165 25/06/2023 GIRJA 1725003WL008695 GIRJA 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 GIRJA BANK OF INDIA(508505)
239 KHALAWA MP-25-003-067-002/56
(RAJUR) 		1725003000NRG24250620230107166 25/06/2023 MAYA 1725003WL008695 MAYA 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 MAYA BANK OF INDIA(508505)
240 KHALAWA MP-25-003-067-002/56
(RAJUR) 		1725003000NRG24250620230107167 25/06/2023 RAVINDRA KRAPARAM 1725003WL008695 RAVINDRA KRAPARAM 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 RAVINDRAKRAPARAM BANK OF INDIA(508505)
241 KHALAWA MP-25-003-067-002/58
(RAJUR) 		1725003000NRG24250620230107168 25/06/2023 mamta 1725003WL008695 mamta 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 mamta BANK OF INDIA(508505)
242 KHALAWA MP-25-003-067-002/62
(RAJUR) 		1725003000NRG24250620230107169 25/06/2023 pushpa 1725003WL008695 pushpa 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 pushpa BANK OF INDIA(508505)
243 KHALAWA MP-25-003-067-002/96
(RAJUR) 		1725003000NRG24250620230107173 25/06/2023 RAJKUMAR FUNDALAL 1725003WL008695 RAJKUMAR FUNDALAL 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 RAJKUMARFUNDALAL BANK OF INDIA(508505)
244 KHALAWA MP-25-003-071-001/300
(SALYAKHEDA) 		1725003000NRG24250620230105849 25/06/2023 LALTABAI GOVIND 1725003WL008662 LALTABAI GOVIND 00048 BKID0009530 816 816 Processed 28/06/2023 591027507 LALTABAIGOVIND BANK OF INDIA(508505)
245 KHALAWA MP-25-003-071-001/302
(SALYAKHEDA) 		1725003000NRG24250620230105850 25/06/2023 PRAMOD BALAK SINGH 1725003WL008662 PRAMOD BALAK SINGH 00048 BKID0009530 816 816 Processed 28/06/2023 591027507 PRAMODBALAKSINGH BANK OF INDIA(508505)
246 KHALAWA MP-25-003-071-001/307
(SALYAKHEDA) 		1725003000NRG24250620230105851 25/06/2023 SHASTRI RATAN 1725003WL008662 SHASTRI RATAN 00048 BKID0009530 816 816 Processed 28/06/2023 591027507 SHASTRIRATAN BANK OF INDIA(508505)
247 KHALAWA MP-25-003-071-001/319
(SALYAKHEDA) 		1725003000NRG24250620230105852 25/06/2023 NAGIN RAMDAS 1725003WL008662 NAGIN RAMDAS 00048 BKID0009530 1224 1224 Processed 28/06/2023 591027507 NAGINRAMDAS BANK OF INDIA(508505)
248 KHALAWA MP-25-003-071-001/319-A
(SALYAKHEDA) 		1725003000NRG24250620230105854 25/06/2023 mainabai ramdash 1725003WL008662 mainabai ramdash 00048 BKID0009530 1224 1224 Processed 28/06/2023 591027507 mainabairamdash BANK OF INDIA(508505)
249 KHALAWA MP-25-003-071-001/331-B
(SALYAKHEDA) 		1725003000NRG24250620230105855 25/06/2023 ramvati silale 1725003WL008662 ramvati silale 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 ramvatisilale BANK OF INDIA(508505)
250 KHALAWA MP-25-003-071-001/378
(SALYAKHEDA) 		1725003000NRG24250620230105856 25/06/2023 shanti bai mohan 1725003WL008662 shanti bai mohan 00048 BKID0009530 884 884 Processed 28/06/2023 591027507 shantibaimohan BANK OF INDIA(508505)
251 KHALAWA MP-25-003-071-001/395
(SALYAKHEDA) 		1725003000NRG24250620230105857 25/06/2023 SUSHLA BAI BALIRAM 1725003WL008662 SUSHLA BAI BALIRAM 00048 BKID0009530 221 221 Processed 28/06/2023 591027507 SUSHLABAIBALIRAM BANK OF INDIA(508505)
252 KHALAWA MP-25-003-071-001/410
(SALYAKHEDA) 		1725003000NRG24250620230105858 25/06/2023 REKHA BAI ARUN 1725003WL008662 REKHA BAI ARUN 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 REKHABAIARUN BANK OF INDIA(508505)
253 KHALAWA MP-25-003-071-001/417
(SALYAKHEDA) 		1725003000NRG24250620230105859 25/06/2023 prahlad ramdhar 1725003WL008662 prahlad ramdhar 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 prahladramdhar BANK OF INDIA(508505)
254 KHALAWA MP-25-003-071-001/417
(SALYAKHEDA) 		1725003000NRG24250620230105860 25/06/2023 SANGITA PARAHLAD 1725003WL008662 SANGITA PARAHLAD 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SANGITAPARAHLAD BANK OF INDIA(508505)
255 KHALAWA MP-25-003-071-001/436
(SALYAKHEDA) 		1725003000NRG24250620230105861 25/06/2023 narendra mangilal 1725003WL008662 narendra mangilal 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 narendramangilal BANK OF INDIA(508505)
256 KHALAWA MP-25-003-071-001/436
(SALYAKHEDA) 		1725003000NRG24250620230105862 25/06/2023 REKHA BAI NARENDRA 1725003WL008662 REKHA BAI NARENDRA 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 REKHABAINARENDRA BANK OF INDIA(508505)
257 KHALAWA MP-25-003-071-001/437
(SALYAKHEDA) 		1725003000NRG24250620230105863 25/06/2023 nanu bai santosh 1725003WL008662 nanu bai santosh 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 nanubaisantosh BANK OF INDIA(508505)
258 KHALAWA MP-25-003-071-001/456
(SALYAKHEDA) 		1725003000NRG24250620230105867 25/06/2023 hariom 1725003WL008662 hariom 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 hariom FINO PAYMENTS BANK LTD(608001)
259 KHALAWA MP-25-003-071-001/479
(SALYAKHEDA) 		1725003000NRG24250620230105868 25/06/2023 rakha bai ramshrup 1725003WL008662 rakha bai ramshrup 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 rakhabairamshrup BANK OF INDIA(508505)
260 KHALAWA MP-25-003-071-001/50
(SALYAKHEDA) 		1725003000NRG24250620230105871 25/06/2023 PADAMSINGH DARBAR 1725003WL008662 PADAMSINGH DARBAR 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 PADAMSINGHDARBAR BANK OF INDIA(508505)
261 KHALAWA MP-25-003-071-001/50
(SALYAKHEDA) 		1725003000NRG24250620230105872 25/06/2023 SUMAN BAI PADAM SINGH 1725003WL008662 SUMAN BAI PADAM SINGH 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SUMANBAIPADAMSINGH BANK OF INDIA(508505)
262 KHALAWA MP-25-003-071-001/57
(SALYAKHEDA) 		1725003000NRG24250620230105873 25/06/2023 SUKHALAL DASRATH 1725003WL008662 SUKHALAL DASRATH 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 SUKHALALDASRATH BANK OF INDIA(508505)
263 KHALAWA MP-25-003-071-001/6
(SALYAKHEDA) 		1725003000NRG24250620230105874 25/06/2023 ramswarup kishan 1725003WL008662 ramswarup kishan 00048 BKID0009530 663 663 Processed 28/06/2023 591027507 ramswarupkishan BANK OF INDIA(508505)
264 KHALAWA MP-25-003-071-001/6
(SALYAKHEDA) 		1725003000NRG24250620230105875 25/06/2023 Shanta bai 1725003WL008662 Shanta bai 00048 BKID0009530 442 442 Processed 28/06/2023 591027507 Shantabai FINO PAYMENTS BANK LTD(608001)
265 KHALAWA MP-25-003-071-001/8-A
(SALYAKHEDA) 		1725003000NRG24250620230105877 25/06/2023 sharda kaliram 1725003WL008662 sharda kaliram 00048 BKID0009530 1105 1105 Processed 28/06/2023 591027507 shardakaliram BANK OF INDIA(508505)
266 KHALAWA MP-25-003-071-001/81
(SALYAKHEDA) 		1725003000NRG24250620230105878 25/06/2023 mira bai madan 1725003WL008662 mira bai madan 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 mirabaimadan BANK OF INDIA(508505)
267 KHALAWA MP-25-003-071-001/92
(SALYAKHEDA) 		1725003000NRG24250620230105880 25/06/2023 KHUMAN SINGH GANGARAM 1725003WL008662 KHUMAN SINGH GANGARAM 00048 BKID0009530 221 221 Processed 28/06/2023 591027507 KHUMANSINGHGANGARAM BANK OF INDIA(508505)
268 KHALAWA MP-25-003-071-001/92
(SALYAKHEDA) 		1725003000NRG24250620230105879 25/06/2023 KHUMAN SINGH GANGARAM 1725003WL008662 KHUMAN SINGH GANGARAM 00048 BKID0009530 1326 1326 Processed 28/06/2023 591027507 KHUMANSINGHGANGARAM BANK OF INDIA(508505)
SubTotal 165696 165696
269 KHALAWA MP-25-003-017-001/118-A
(DHAMA) 		1725003000NRG24250620230107467 25/06/2023 Jamnu 1725003WL008725 Jamnu 00048 BKID0009539 1768 1768 Processed 28/06/2023 591027507 Jamnu NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-017-001/118-A
(DHAMA) 		1725003000NRG24250620230107466 25/06/2023 Rama 1725003WL008725 Rama 00048 BKID0009539 1768 1768 Processed 28/06/2023 591027507 Rama NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-017-002/47-B
(DHAMA) 		1725003000NRG24250620230107472 25/06/2023 Ramsu 1725003WL008725 Ramsu 00048 BKID0009539 1768 1768 Processed 28/06/2023 591027507 Ramsu NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-017-002/47-B
(DHAMA) 		1725003000NRG24250620230107473 25/06/2023 Ramsu 1725003WL008725 Ramsu 00048 BKID0009539 1768 1768 Processed 28/06/2023 591027507 Ramsu CENTRAL BANK OF INDIA(607115)
273 KHALAWA MP-25-003-026-001/126-A
(JAMDHAD) 		1725003000NRG24250620230106007 25/06/2023 subhash 1725003WL008668 subhash 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 subhash BANK OF INDIA(508505)
274 KHALAWA MP-25-003-026-001/152
(JAMDHAD) 		1725003000NRG24250620230106021 25/06/2023 AASHA 1725003WL008668 AASHA 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 AASHA BANK OF INDIA(508505)
275 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24250620230106023 25/06/2023 sarswati 1725003WL008668 sarswati 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 sarswati BANK OF INDIA(508505)
276 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG24250620230106029 25/06/2023 KAMLABAI 1725003WL008668 KAMLABAI 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 KAMLABAI BANK OF INDIA(508505)
277 KHALAWA MP-25-003-026-001/163
(JAMDHAD) 		1725003000NRG24250620230106030 25/06/2023 parvati bai 1725003WL008668 parvati bai 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 parvatibai BANK OF INDIA(508505)
278 KHALAWA MP-25-003-026-001/189-A
(JAMDHAD) 		1725003000NRG24250620230106040 25/06/2023 anitabai 1725003WL008668 anitabai 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 anitabai BANK OF INDIA(508505)
279 KHALAWA MP-25-003-026-001/217
(JAMDHAD) 		1725003000NRG24250620230106047 25/06/2023 pinki 1725003WL008668 pinki 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 pinki BANK OF INDIA(508505)
280 KHALAWA MP-25-003-026-001/235
(JAMDHAD) 		1725003000NRG24250620230106059 25/06/2023 SANJJU 1725003WL008668 SANJJU 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 SANJJU FINO PAYMENTS BANK LTD(608001)
281 KHALAWA MP-25-003-026-001/254-A
(JAMDHAD) 		1725003000NRG24250620230106071 25/06/2023 SAVITA BAI 1725003WL008668 SAVITA BAI 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 SAVITABAI BANK OF INDIA(508505)
282 KHALAWA MP-25-003-026-001/29
(JAMDHAD) 		1725003000NRG24250620230106084 25/06/2023 sumitra palvi 1725003WL008668 sumitra palvi 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 sumitrapalvi BANK OF INDIA(508505)
283 KHALAWA MP-25-003-026-001/311
(JAMDHAD) 		1725003000NRG24250620230106086 25/06/2023 ramkaran 1725003WL008668 ramkaran 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 ramkaran BANK OF INDIA(508505)
284 KHALAWA MP-25-003-026-001/320-A
(JAMDHAD) 		1725003000NRG24250620230106091 25/06/2023 sunita 1725003WL008668 sunita 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24250620230106093 25/06/2023 fullarbai 1725003WL008668 fullarbai 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 fullarbai BANK OF INDIA(508505)
286 KHALAWA MP-25-003-026-001/45
(JAMDHAD) 		1725003000NRG24250620230106096 25/06/2023 SUNDARBAI 1725003WL008668 SUNDARBAI 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 SUNDARBAI BANK OF INDIA(508505)
287 KHALAWA MP-25-003-026-001/5
(JAMDHAD) 		1725003000NRG24250620230106101 25/06/2023 raju 1725003WL008668 raju 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 raju BANK OF INDIA(508505)
288 KHALAWA MP-25-003-026-001/5
(JAMDHAD) 		1725003000NRG24250620230106099 25/06/2023 TULSIRAM SAKHARAM 1725003WL008668 TULSIRAM SAKHARAM 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 TULSIRAMSAKHARAM BANK OF INDIA(508505)
289 KHALAWA MP-25-003-026-001/58-A
(JAMDHAD) 		1725003000NRG24250620230106105 25/06/2023 jamuna 1725003WL008668 jamuna 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 jamuna BANK OF INDIA(508505)
290 KHALAWA MP-25-003-026-001/74
(JAMDHAD) 		1725003000NRG24250620230106112 25/06/2023 sumantra 1725003WL008668 sumantra 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 sumantra NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-026-001/76
(JAMDHAD) 		1725003000NRG24250620230106114 25/06/2023 sundar bai 1725003WL008668 sundar bai 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 sundarbai BANK OF INDIA(508505)
292 KHALAWA MP-25-003-026-001/78
(JAMDHAD) 		1725003000NRG24250620230106116 25/06/2023 jiji bai 1725003WL008668 jiji bai 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 jijibai STATE BANK OF INDIA(508548)
293 KHALAWA MP-25-003-026-001/78
(JAMDHAD) 		1725003000NRG24250620230106115 25/06/2023 kula 1725003WL008668 kula 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 kula BANK OF INDIA(508505)
294 KHALAWA MP-25-003-026-001/8
(JAMDHAD) 		1725003000NRG24250620230106118 25/06/2023 samotibai 1725003WL008668 samotibai 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 samotibai BANK OF INDIA(508505)
295 KHALAWA MP-25-003-026-001/90
(JAMDHAD) 		1725003000NRG24250620230106121 25/06/2023 gaytri 1725003WL008668 gaytri 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 gaytri BANK OF INDIA(508505)
296 KHALAWA MP-25-003-026-002/14
(JAMDHAD) 		1725003000NRG24250620230106140 25/06/2023 Sunita 1725003WL008668 Sunita 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 Sunita BANK OF INDIA(508505)
297 KHALAWA MP-25-003-026-002/146
(JAMDHAD) 		1725003000NRG24250620230106141 25/06/2023 ramwati 1725003WL008668 ramwati 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 ramwati BANK OF INDIA(508505)
298 KHALAWA MP-25-003-026-002/146-C
(JAMDHAD) 		1725003000NRG24250620230106142 25/06/2023 gendalal 1725003WL008668 gendalal 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 gendalal BANK OF INDIA(508505)
299 KHALAWA MP-25-003-026-002/157-A
(JAMDHAD) 		1725003000NRG24250620230106145 25/06/2023 gendalal 1725003WL008668 gendalal 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 gendalal BANK OF INDIA(508505)
300 KHALAWA MP-25-003-026-002/165-A
(JAMDHAD) 		1725003000NRG24250620230106149 25/06/2023 kanhaya 1725003WL008668 kanhaya 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 kanhaya BANK OF INDIA(508505)
301 KHALAWA MP-25-003-026-002/175
(JAMDHAD) 		1725003000NRG24250620230106154 25/06/2023 gajraj kamal 1725003WL008668 gajraj kamal 00048 BKID0009539 884 884 Processed 28/06/2023 591027507 gajrajkamal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
302 KHALAWA MP-25-003-026-002/175
(JAMDHAD) 		1725003000NRG24250620230106156 25/06/2023 kusum bai 1725003WL008668 kusum bai 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 kusumbai BANK OF INDIA(508505)
303 KHALAWA MP-25-003-026-002/269
(JAMDHAD) 		1725003000NRG24250620230106162 25/06/2023 mayaram 1725003WL008668 mayaram 00048 BKID0009539 1326 1326 Processed 28/06/2023 591027507 mayaram BANK OF INDIA(508505)
304 KHALAWA MP-25-003-026-002/335
(JAMDHAD) 		1725003000NRG24250620230106168 25/06/2023 madan 1725003WL008668 madan 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 madan BANK OF INDIA(508505)
305 KHALAWA MP-25-003-026-002/68
(JAMDHAD) 		1725003000NRG24250620230106188 25/06/2023 braj bai 1725003WL008668 braj bai 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 brajbai NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-026-002/69
(JAMDHAD) 		1725003000NRG24250620230106191 25/06/2023 Mamta 1725003WL008668 Mamta 00048 BKID0009539 1105 1105 Processed 28/06/2023 591027507 Mamta BANK OF INDIA(508505)
SubTotal 49062 49062
307 KHALAWA MP-25-003-049-001/51
(LAKHANPUR BANDI) 		1725003000NRG24250620230107828 25/06/2023 KOLAI BAI GHASIRAM 1725003WL008743 KOLAI BAI GHASIRAM 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 KOLAIBAIGHASIRAM BANK OF INDIA(508505)
308 KHALAWA MP-25-003-049-001/51
(LAKHANPUR BANDI) 		1725003000NRG24250620230107829 25/06/2023 LALSING Ghasiram 1725003WL008743 LALSING Ghasiram 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 LALSINGGhasiram BANK OF INDIA(508505)
309 KHALAWA MP-25-003-049-001/663
(LAKHANPUR BANDI) 		1725003000NRG24250620230107831 25/06/2023 PINKI 1725003WL008743 PINKI 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 PINKI BANK OF INDIA(508505)
310 KHALAWA MP-25-003-049-002/111-A
(LAKHANPUR BANDI) 		1725003000NRG24250620230107834 25/06/2023 Fulvati Bai 1725003WL008743 Fulvati Bai 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 FulvatiBai BANK OF INDIA(508505)
311 KHALAWA MP-25-003-049-002/111-A
(LAKHANPUR BANDI) 		1725003000NRG24250620230107835 25/06/2023 Funda Bai 1725003WL008743 Funda Bai 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 FundaBai INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHALAWA MP-25-003-049-002/111-A
(LAKHANPUR BANDI) 		1725003000NRG24250620230107832 25/06/2023 Heeralal Onkar 1725003WL008743 Heeralal Onkar 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 HeeralalOnkar STATE BANK OF INDIA(508548)
313 KHALAWA MP-25-003-049-002/111-A
(LAKHANPUR BANDI) 		1725003000NRG24250620230107833 25/06/2023 Mehtab Heeeralal 1725003WL008743 Mehtab Heeeralal 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 MehtabHeeeralal BANK OF INDIA(508505)
314 KHALAWA MP-25-003-049-002/200
(LAKHANPUR BANDI) 		1725003000NRG24250620230107837 25/06/2023 SARDA 1725003WL008743 SARDA 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 SARDA NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-049-002/230
(LAKHANPUR BANDI) 		1725003000NRG24250620230107839 25/06/2023 Jamnay 1725003WL008743 Jamnay 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 Jamnay BANK OF INDIA(508505)
316 KHALAWA MP-25-003-049-002/230
(LAKHANPUR BANDI) 		1725003000NRG24250620230107838 25/06/2023 Radhelal 1725003WL008743 Radhelal 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 Radhelal BANK OF INDIA(508505)
317 KHALAWA MP-25-003-049-002/237
(LAKHANPUR BANDI) 		1725003000NRG24250620230107841 25/06/2023 Maniram sitaram 1725003WL008743 Maniram sitaram 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 Maniramsitaram PAYTM PAYMENTS BANK LTD(608032)
318 KHALAWA MP-25-003-049-002/27-A
(LAKHANPUR BANDI) 		1725003000NRG24250620230107844 25/06/2023 Jyoiti 1725003WL008743 Jyoiti 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 Jyoiti BANK OF INDIA(508505)
319 KHALAWA MP-25-003-049-002/27-A
(LAKHANPUR BANDI) 		1725003000NRG24250620230107843 25/06/2023 NARAYAN 1725003WL008743 NARAYAN 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-049-002/439
(LAKHANPUR BANDI) 		1725003000NRG24250620230107846 25/06/2023 Parvati Bai GEDALAL 1725003WL008743 Parvati Bai GEDALAL 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 ParvatiBaiGEDALAL BANK OF INDIA(508505)
321 KHALAWA MP-25-003-049-002/51
(LAKHANPUR BANDI) 		1725003000NRG24250620230107848 25/06/2023 Kamla Bai shobharam 1725003WL008743 Kamla Bai shobharam 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 KamlaBaishobharam BANK OF INDIA(508505)
322 KHALAWA MP-25-003-049-002/73
(LAKHANPUR BANDI) 		1725003000NRG24250620230107849 25/06/2023 Babulal 1725003WL008743 Babulal 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 Babulal BANK OF INDIA(508505)
323 KHALAWA MP-25-003-049-002/73
(LAKHANPUR BANDI) 		1725003000NRG24250620230107851 25/06/2023 Gopal 1725003WL008743 Gopal 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 Gopal BANK OF INDIA(508505)
324 KHALAWA MP-25-003-049-003/25
(LAKHANPUR BANDI) 		1725003000NRG24250620230107859 25/06/2023 GANGAVISAN BHARAT 1725003WL008743 GANGAVISAN BHARAT 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 GANGAVISANBHARAT BANK OF INDIA(508505)
325 KHALAWA MP-25-003-049-003/25
(LAKHANPUR BANDI) 		1725003000NRG24250620230107860 25/06/2023 Kanti 1725003WL008743 Kanti 00048 BKID0009541 2917 2917 Processed 28/06/2023 591027507 Kanti BANK OF INDIA(508505)
SubTotal 55423 55423
326 KHALAWA MP-25-003-040-001/108-A
(KHAMLAY) 		1725003000NRG24250620230107743 25/06/2023 MOHAN 1725003WL008739 MOHAN 00048 BKID0009549 1547 1547 Processed 28/06/2023 591027507 MOHAN BANK OF INDIA(508505)
327 KHALAWA MP-25-003-040-001/183
(KHAMLAY) 		1725003000NRG24250620230107685 25/06/2023 LAKHARAM 1725003WL008738 LAKHARAM 00048 BKID0009549 1459 1459 Processed 28/06/2023 591027507 LAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-040-001/210-A
(KHAMLAY) 		1725003000NRG24250620230107766 25/06/2023 Kapildev 1725003WL008739 Kapildev 00048 BKID0009549 1547 1547 Processed 28/06/2023 591027507 Kapildev FINO PAYMENTS BANK LTD(608001)
329 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24250620230107781 25/06/2023 Salita Raju 1725003WL008739 Salita Raju 00048 BKID0009549 1547 1547 Processed 28/06/2023 591027507 SalitaRaju STATE BANK OF INDIA(508548)
330 KHALAWA MP-25-003-040-001/368
(KHAMLAY) 		1725003000NRG24250620230107783 25/06/2023 SUMAN 1725003WL008739 SUMAN 00048 BKID0009549 1547 1547 Processed 28/06/2023 591027507 SUMAN BANK OF INDIA(508505)
331 KHALAWA MP-25-003-040-001/406
(KHAMLAY) 		1725003000NRG24250620230107708 25/06/2023 Ramvati 1725003WL008738 Ramvati 00048 BKID0009549 1326 1326 Processed 28/06/2023 591027507 Ramvati BANK OF INDIA(508505)
332 KHALAWA MP-25-003-040-001/446
(KHAMLAY) 		1725003000NRG24250620230107711 25/06/2023 Minachhi 1725003WL008738 Minachhi 00048 BKID0009549 1326 1326 Processed 28/06/2023 591027507 Minachhi BANK OF INDIA(508505)
333 KHALAWA MP-25-003-040-001/503
(KHAMLAY) 		1725003000NRG24250620230107788 25/06/2023 Sangita 1725003WL008739 Sangita 00048 BKID0009549 1547 1547 Processed 28/06/2023 591027507 Sangita BANK OF INDIA(508505)
334 KHALAWA MP-25-003-040-001/628
(KHAMLAY) 		1725003000NRG24250620230107792 25/06/2023 ARTI 1725003WL008739 ARTI 00048 BKID0009549 1547 1547 Processed 28/06/2023 591027507 ARTI NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-040-001/76-A
(KHAMLAY) 		1725003000NRG24250620230107803 25/06/2023 ARJUN 1725003WL008739 ARJUN 00048 BKID0009549 1326 1326 Processed 28/06/2023 591027507 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14719 14719
336 KHALAWA MP-25-003-048-001/175-C
(KUNDAI MAL) 		1725003000NRG24250620230105931 25/06/2023 SAPANA BAI 1725003WL008664 SAPANA BAI 00051 MAHB0000142 884 884 Processed 28/06/2023 591027507 SAPANABAI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
337 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24250620230107726 25/06/2023 AISHWARY CHOUHAN 1725003WL008738 AISHWARY CHOUHAN 00078 CNRB0005833 1326 1326 Processed 28/06/2023 591027507 AISHWARYCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
338 KHALAWA MP-25-003-026-001/244
(JAMDHAD) 		1725003000NRG24250620230106061 25/06/2023 balram sathey 1725003WL008668 balram sathey 00415 SBIN0000408 1105 1105 Processed 28/06/2023 591027507 balramsathey FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
339 KHALAWA MP-25-003-026-002/92
(JAMDHAD) 		1725003000NRG24250620230106199 25/06/2023 MUKESH 1725003WL008668 MUKESH 00415 SBIN0001472 1105 1105 Processed 28/06/2023 591027507 MUKESH STATE BANK OF INDIA(508548)
340 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24250620230107724 25/06/2023 Rajaram Chouhan 1725003WL008738 Rajaram Chouhan 00415 SBIN0001472 1326 1326 Processed 28/06/2023 591027507 RajaramChouhan STATE BANK OF INDIA(508548)
341 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24250620230107725 25/06/2023 Sunita bai chouhan 1725003WL008738 Sunita bai chouhan 00415 SBIN0001472 1326 1326 Processed 28/06/2023 591027507 Sunitabaichouhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
342 KHALAWA MP-25-003-026-001/104
(JAMDHAD) 		1725003000NRG24250620230105999 25/06/2023 Devika 1725003WL008668 Devika 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 Devika STATE BANK OF INDIA(508548)
343 KHALAWA MP-25-003-026-001/114-B
(JAMDHAD) 		1725003000NRG24250620230106005 25/06/2023 amrati 1725003WL008668 amrati 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 amrati STATE BANK OF INDIA(508548)
344 KHALAWA MP-25-003-026-001/126-A
(JAMDHAD) 		1725003000NRG24250620230106008 25/06/2023 ANITA 1725003WL008668 ANITA 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHALAWA MP-25-003-026-001/13
(JAMDHAD) 		1725003000NRG24250620230106016 25/06/2023 narbdi 1725003WL008668 narbdi 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 narbdi STATE BANK OF INDIA(508548)
346 KHALAWA MP-25-003-026-001/159
(JAMDHAD) 		1725003000NRG24250620230106025 25/06/2023 PYARIBAI 1725003WL008668 PYARIBAI 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHALAWA MP-25-003-026-001/159
(JAMDHAD) 		1725003000NRG24250620230106024 25/06/2023 RAJKUMAR 1725003WL008668 RAJKUMAR 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 RAJKUMAR STATE BANK OF INDIA(508548)
348 KHALAWA MP-25-003-026-001/174
(JAMDHAD) 		1725003000NRG24250620230106035 25/06/2023 savita 1725003WL008668 savita 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 savita STATE BANK OF INDIA(508548)
349 KHALAWA MP-25-003-026-001/177
(JAMDHAD) 		1725003000NRG24250620230106037 25/06/2023 pannalal 1725003WL008668 pannalal 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 pannalal STATE BANK OF INDIA(508548)
350 KHALAWA MP-25-003-026-001/177-A
(JAMDHAD) 		1725003000NRG24250620230106038 25/06/2023 Kalawati 1725003WL008668 Kalawati 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 Kalawati STATE BANK OF INDIA(508548)
351 KHALAWA MP-25-003-026-001/220
(JAMDHAD) 		1725003000NRG24250620230106049 25/06/2023 Shanta bai 1725003WL008668 Shanta bai 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 Shantabai STATE BANK OF INDIA(508548)
352 KHALAWA MP-25-003-026-001/222
(JAMDHAD) 		1725003000NRG24250620230106053 25/06/2023 RANUBAI 1725003WL008668 RANUBAI 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 RANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24250620230106055 25/06/2023 anita 1725003WL008668 anita 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 anita STATE BANK OF INDIA(508548)
354 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24250620230106054 25/06/2023 ratilal 1725003WL008668 ratilal 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 ratilal INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24250620230106058 25/06/2023 MAYABAI 1725003WL008668 MAYABAI 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG24250620230106060 25/06/2023 jayram sathe 1725003WL008668 jayram sathe 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 jayramsathe STATE BANK OF INDIA(508548)
357 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24250620230106069 25/06/2023 MAMTA 1725003WL008668 MAMTA 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 MAMTA STATE BANK OF INDIA(508548)
358 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24250620230106068 25/06/2023 shivcharan BALARAM 1725003WL008668 shivcharan BALARAM 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 shivcharanBALARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
359 KHALAWA MP-25-003-026-001/254-A
(JAMDHAD) 		1725003000NRG24250620230106072 25/06/2023 HEMANT 1725003WL008668 HEMANT 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 HEMANT BANK OF INDIA(508505)
360 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24250620230106074 25/06/2023 KEIKAY BAI 1725003WL008668 KEIKAY BAI 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 KEIKAYBAI STATE BANK OF INDIA(508548)
361 KHALAWA MP-25-003-026-001/259
(JAMDHAD) 		1725003000NRG24250620230106076 25/06/2023 uma bai 1725003WL008668 uma bai 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 umabai STATE BANK OF INDIA(508548)
362 KHALAWA MP-25-003-026-001/313
(JAMDHAD) 		1725003000NRG24250620230106088 25/06/2023 radha 1725003WL008668 radha 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 radha STATE BANK OF INDIA(508548)
363 KHALAWA MP-25-003-026-001/316-A
(JAMDHAD) 		1725003000NRG24250620230106089 25/06/2023 baylu bai 1725003WL008668 baylu bai 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 baylubai STATE BANK OF INDIA(508548)
364 KHALAWA MP-25-003-026-001/320-A
(JAMDHAD) 		1725003000NRG24250620230106090 25/06/2023 motilal 1725003WL008668 motilal 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 motilal STATE BANK OF INDIA(508548)
365 KHALAWA MP-25-003-026-001/327
(JAMDHAD) 		1725003000NRG24250620230106094 25/06/2023 basanti bai 1725003WL008668 basanti bai 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 basantibai STATE BANK OF INDIA(508548)
366 KHALAWA MP-25-003-026-001/50
(JAMDHAD) 		1725003000NRG24250620230106104 25/06/2023 laxmi 1725003WL008668 laxmi 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 laxmi STATE BANK OF INDIA(508548)
367 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24250620230106108 25/06/2023 beena 1725003WL008668 beena 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 beena STATE BANK OF INDIA(508548)
368 KHALAWA MP-25-003-026-001/76
(JAMDHAD) 		1725003000NRG24250620230106113 25/06/2023 MUNNA KUNJILAL 1725003WL008668 MUNNA KUNJILAL 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 MUNNAKUNJILAL STATE BANK OF INDIA(508548)
369 KHALAWA MP-25-003-026-001/8
(JAMDHAD) 		1725003000NRG24250620230106119 25/06/2023 gaytri 1725003WL008668 gaytri 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 gaytri STATE BANK OF INDIA(508548)
370 KHALAWA MP-25-003-026-002/10
(JAMDHAD) 		1725003000NRG24250620230106125 25/06/2023 ANITABAI 1725003WL008668 ANITABAI 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 ANITABAI STATE BANK OF INDIA(508548)
371 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24250620230106130 25/06/2023 CHAYABAI 1725003WL008668 CHAYABAI 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 CHAYABAI BANK OF INDIA(508505)
372 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24250620230106128 25/06/2023 gopal 1725003WL008668 gopal 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 gopal NARMADA JHABUA GRAMIN BANK(508515)
373 KHALAWA MP-25-003-026-002/123
(JAMDHAD) 		1725003000NRG24250620230106132 25/06/2023 SAJID 1725003WL008668 SAJID 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 SAJID FINO PAYMENTS BANK LTD(608001)
374 KHALAWA MP-25-003-026-002/146-C
(JAMDHAD) 		1725003000NRG24250620230106143 25/06/2023 sunita 1725003WL008668 sunita 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 sunita STATE BANK OF INDIA(508548)
375 KHALAWA MP-25-003-026-002/194-A
(JAMDHAD) 		1725003000NRG24250620230106159 25/06/2023 salma bee 1725003WL008668 salma bee 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 salmabee STATE BANK OF INDIA(508548)
376 KHALAWA MP-25-003-026-002/32
(JAMDHAD) 		1725003000NRG24250620230106165 25/06/2023 nila bai 1725003WL008668 nila bai 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 nilabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHALAWA MP-25-003-026-002/56
(JAMDHAD) 		1725003000NRG24250620230106182 25/06/2023 malti 1725003WL008668 malti 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 malti BANK OF INDIA(508505)
378 KHALAWA MP-25-003-026-002/56
(JAMDHAD) 		1725003000NRG24250620230106183 25/06/2023 swati 1725003WL008668 swati 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 swati STATE BANK OF INDIA(508548)
379 KHALAWA MP-25-003-026-002/64
(JAMDHAD) 		1725003000NRG24250620230106186 25/06/2023 sundarlal 1725003WL008668 sundarlal 00415 SBIN0004517 884 884 Processed 28/06/2023 591027507 sundarlal FINO PAYMENTS BANK LTD(608001)
380 KHALAWA MP-25-003-026-002/91
(JAMDHAD) 		1725003000NRG24250620230106197 25/06/2023 SARASWATIBAI 1725003WL008668 SARASWATIBAI 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 SARASWATIBAI BANK OF BARODA(606985)
381 KHALAWA MP-25-003-026-002/92
(JAMDHAD) 		1725003000NRG24250620230106200 25/06/2023 rambharosh 1725003WL008668 rambharosh 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 rambharosh STATE BANK OF INDIA(508548)
382 KHALAWA MP-25-003-040-001/120
(KHAMLAY) 		1725003000NRG24250620230107750 25/06/2023 GODAVARI 1725003WL008739 GODAVARI 00415 SBIN0004517 1547 1547 Processed 28/06/2023 591027507 GODAVARI STATE BANK OF INDIA(508548)
383 KHALAWA MP-25-003-040-001/171
(KHAMLAY) 		1725003000NRG24250620230107760 25/06/2023 ENDALBAI 1725003WL008739 ENDALBAI 00415 SBIN0004517 1547 1547 Processed 28/06/2023 591027507 ENDALBAI STATE BANK OF INDIA(508548)
384 KHALAWA MP-25-003-040-001/270
(KHAMLAY) 		1725003000NRG24250620230107702 25/06/2023 NANKRAM SUKHLAL 1725003WL008738 NANKRAM SUKHLAL 00415 SBIN0004517 1459 1459 Processed 28/06/2023 591027507 NANKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24250620230107779 25/06/2023 RAYSING KALME 1725003WL008739 RAYSING KALME 00415 SBIN0004517 1547 1547 Processed 28/06/2023 591027507 RAYSINGKALME FINO PAYMENTS BANK LTD(608001)
386 KHALAWA MP-25-003-042-001/120-A
(KHATEGAON) 		1725003000NRG24250620230107657 25/06/2023 RAMESH 1725003WL008737 RAMESH 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 RAMESH FINO PAYMENTS BANK LTD(608001)
387 KHALAWA MP-25-003-042-001/13
(KHATEGAON) 		1725003000NRG24250620230107658 25/06/2023 MUNNA SABULAL 1725003WL008737 MUNNA SABULAL 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 MUNNASABULAL NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-042-001/142-A
(KHATEGAON) 		1725003000NRG24250620230107661 25/06/2023 TULSIRAM NANIRAM 1725003WL008737 TULSIRAM NANIRAM 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 TULSIRAMNANIRAM STATE BANK OF INDIA(508548)
389 KHALAWA MP-25-003-042-001/154-A
(KHATEGAON) 		1725003000NRG24250620230107662 25/06/2023 KALLU SUKLAL 1725003WL008737 KALLU SUKLAL 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 KALLUSUKLAL BANK OF INDIA(508505)
390 KHALAWA MP-25-003-042-001/16
(KHATEGAON) 		1725003000NRG24250620230107663 25/06/2023 SUNIL SHRAVAN 1725003WL008737 SUNIL SHRAVAN 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 SUNILSHRAVAN STATE BANK OF INDIA(508548)
391 KHALAWA MP-25-003-042-001/174
(KHATEGAON) 		1725003000NRG24250620230107664 25/06/2023 MAMTA RAMSINGH 1725003WL008737 MAMTA RAMSINGH 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 MAMTARAMSINGH STATE BANK OF INDIA(508548)
392 KHALAWA MP-25-003-042-001/174
(KHATEGAON) 		1725003000NRG24250620230107665 25/06/2023 TULSIBAI CHOTELAL 1725003WL008737 TULSIBAI CHOTELAL 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 TULSIBAICHOTELAL STATE BANK OF INDIA(508548)
393 KHALAWA MP-25-003-042-001/20
(KHATEGAON) 		1725003000NRG24250620230107670 25/06/2023 SANTOSH THAKRE 1725003WL008737 SANTOSH THAKRE 00415 SBIN0004517 1105 1105 Processed 28/06/2023 591027507 SANTOSHTHAKRE STATE BANK OF INDIA(508548)
394 KHALAWA MP-25-003-042-004/151
(KHATEGAON) 		1725003000NRG24250620230107628 25/06/2023 RAMSINGH SOBHARAM 1725003WL008736 RAMSINGH SOBHARAM 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 RAMSINGHSOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
395 KHALAWA MP-25-003-042-004/153
(KHATEGAON) 		1725003000NRG24250620230107630 25/06/2023 MUNNIBAI BHUTA 1725003WL008736 MUNNIBAI BHUTA 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 MUNNIBAIBHUTA STATE BANK OF INDIA(508548)
396 KHALAWA MP-25-003-042-004/277
(KHATEGAON) 		1725003000NRG24250620230107636 25/06/2023 TULSIRAM KALIRAM 1725003WL008736 TULSIRAM KALIRAM 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 TULSIRAMKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
397 KHALAWA MP-25-003-042-004/38-A
(KHATEGAON) 		1725003000NRG24250620230107639 25/06/2023 HIRALAL BALAJI 1725003WL008736 HIRALAL BALAJI 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 HIRALALBALAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
398 KHALAWA MP-25-003-042-004/67-B
(KHATEGAON) 		1725003000NRG24250620230107646 25/06/2023 SOMA VISHRAM 1725003WL008736 SOMA VISHRAM 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 SOMAVISHRAM STATE BANK OF INDIA(508548)
399 KHALAWA MP-25-003-042-004/67-D
(KHATEGAON) 		1725003000NRG24250620230107647 25/06/2023 RADHESHYAM BISHRAM 1725003WL008736 RADHESHYAM BISHRAM 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 RADHESHYAMBISHRAM STATE BANK OF INDIA(508548)
400 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24250620230107648 25/06/2023 BASHILAL RAJARAM 1725003WL008736 BASHILAL RAJARAM 00415 SBIN0004517 1326 1326 Processed 28/06/2023 591027507 BASHILALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
401 KHALAWA MP-25-003-049-001/663
(LAKHANPUR BANDI) 		1725003000NRG24250620230107830 25/06/2023 RINKI 1725003WL008743 RINKI 00415 SBIN0004517 2917 2917 Processed 28/06/2023 591027507 RINKI STATE BANK OF INDIA(508548)
402 KHALAWA MP-25-003-049-002/237
(LAKHANPUR BANDI) 		1725003000NRG24250620230107840 25/06/2023 Baliram sitaram 1725003WL008743 Baliram sitaram 00415 SBIN0004517 2917 2917 Processed 28/06/2023 591027507 Baliramsitaram STATE BANK OF INDIA(508548)
SubTotal 80002 80002
403 KHALAWA MP-25-003-017-002/63-A
(DHAMA) 		1725003000NRG24250620230107474 25/06/2023 Hiralal 1725003WL008725 Hiralal 00666 IDFB0041301 1768 1768 Processed 28/06/2023 591027507 Hiralal BANK OF INDIA(508505)
404 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24250620230106013 25/06/2023 nandkishor 1725003WL008668 nandkishor 00666 IDFB0041301 1105 1105 Processed 28/06/2023 591027507 nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
405 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24250620230106020 25/06/2023 malti marko 1725003WL008668 malti marko 00666 IDFB0041301 1326 1326 Processed 29/06/2023 591027507 maltimarko IDFC BANK LIMITED(608117)
406 KHALAWA MP-25-003-026-001/212-B
(JAMDHAD) 		1725003000NRG24250620230106043 25/06/2023 kishorilal patil 1725003WL008668 kishorilal patil 00666 IDFB0041301 1326 1326 Processed 29/06/2023 591027507 kishorilalpatil IDFC BANK LIMITED(608117)
407 KHALAWA MP-25-003-026-001/215-A
(JAMDHAD) 		1725003000NRG24250620230106044 25/06/2023 mogni 1725003WL008668 mogni 00666 IDFB0041301 1105 1105 Processed 29/06/2023 591027507 mogni IDFC BANK LIMITED(608117)
408 KHALAWA MP-25-003-026-001/250
(JAMDHAD) 		1725003000NRG24250620230106064 25/06/2023 PRAMILA 1725003WL008668 PRAMILA 00666 IDFB0041301 1326 1326 Processed 29/06/2023 591027507 PRAMILA IDFC BANK LIMITED(608117)
409 KHALAWA MP-25-003-026-001/47
(JAMDHAD) 		1725003000NRG24250620230106098 25/06/2023 savita patil 1725003WL008668 savita patil 00666 IDFB0041301 1105 1105 Processed 28/06/2023 591027507 savitapatil NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-026-002/139
(JAMDHAD) 		1725003000NRG24250620230106138 25/06/2023 SUSHILABAI 1725003WL008668 SUSHILABAI 00666 IDFB0041301 1105 1105 Processed 29/06/2023 591027507 SUSHILABAI IDFC BANK LIMITED(608117)
411 KHALAWA MP-25-003-026-002/169
(JAMDHAD) 		1725003000NRG24250620230106151 25/06/2023 narmda bai 1725003WL008668 narmda bai 00666 IDFB0041301 1105 1105 Processed 28/06/2023 591027507 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-026-002/169
(JAMDHAD) 		1725003000NRG24250620230106152 25/06/2023 rekha bai 1725003WL008668 rekha bai 00666 IDFB0041301 1105 1105 Processed 28/06/2023 591027507 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-026-002/169
(JAMDHAD) 		1725003000NRG24250620230106153 25/06/2023 rekha bai yadav 1725003WL008668 rekha bai yadav 00666 IDFB0041301 1105 1105 Processed 29/06/2023 591027507 rekhabaiyadav IDFC BANK LIMITED(608117)
414 KHALAWA MP-25-003-026-002/269
(JAMDHAD) 		1725003000NRG24250620230106163 25/06/2023 phoolwati 1725003WL008668 phoolwati 00666 IDFB0041301 1326 1326 Processed 28/06/2023 591027507 phoolwati FINO PAYMENTS BANK LTD(608001)
415 KHALAWA MP-25-003-026-002/46
(JAMDHAD) 		1725003000NRG24250620230106181 25/06/2023 Ashok 1725003WL008668 Ashok 00666 IDFB0041301 1105 1105 Processed 29/06/2023 591027507 Ashok IDFC BANK LIMITED(608117)
416 KHALAWA MP-25-003-026-002/95
(JAMDHAD) 		1725003000NRG24250620230106202 25/06/2023 Neela bai palvi 1725003WL008668 Neela bai palvi 00666 IDFB0041301 1105 1105 Processed 29/06/2023 591027507 Neelabaipalvi IDFC BANK LIMITED(608117)
417 KHALAWA MP-25-003-040-001/194
(KHAMLAY) 		1725003000NRG24250620230107763 25/06/2023 bablu 1725003WL008739 bablu 00666 IDFB0041301 1547 1547 Processed 29/06/2023 591027507 bablu IDFC BANK LIMITED(608117)
418 KHALAWA MP-25-003-040-001/248
(KHAMLAY) 		1725003000NRG24250620230107696 25/06/2023 MALLA 1725003WL008738 MALLA 00666 IDFB0041301 1459 1459 Processed 29/06/2023 591027507 MALLA IDFC BANK LIMITED(608117)
419 KHALAWA MP-25-003-040-001/354
(KHAMLAY) 		1725003000NRG24250620230107782 25/06/2023 BHONAI BAI 1725003WL008739 BHONAI BAI 00666 IDFB0041301 1547 1547 Processed 29/06/2023 591027507 BHONAIBAI IDFC BANK LIMITED(608117)
420 KHALAWA MP-25-003-040-001/433
(KHAMLAY) 		1725003000NRG24250620230107785 25/06/2023 samoti bai shankar 1725003WL008739 samoti bai shankar 00666 IDFB0041301 1547 1547 Processed 29/06/2023 591027507 samotibaishankar IDFC BANK LIMITED(608117)
421 KHALAWA MP-25-003-040-001/446
(KHAMLAY) 		1725003000NRG24250620230107710 25/06/2023 Sanjay 1725003WL008738 Sanjay 00666 IDFB0041301 1326 1326 Processed 29/06/2023 591027507 Sanjay IDFC BANK LIMITED(608117)
422 KHALAWA MP-25-003-040-001/456
(KHAMLAY) 		1725003000NRG24250620230107712 25/06/2023 Satyanarayan 1725003WL008738 Satyanarayan 00666 IDFB0041301 1326 1326 Processed 29/06/2023 591027507 Satyanarayan IDFC BANK LIMITED(608117)
423 KHALAWA MP-25-003-040-001/457
(KHAMLAY) 		1725003000NRG24250620230107714 25/06/2023 Jaynarayan 1725003WL008738 Jaynarayan 00666 IDFB0041301 1326 1326 Processed 29/06/2023 591027507 Jaynarayan IDFC BANK LIMITED(608117)
424 KHALAWA MP-25-003-048-001/115
(KUNDAI MAL) 		1725003000NRG24250620230105921 25/06/2023 PHULCHAND yadav 1725003WL008664 PHULCHAND yadav 00666 IDFB0041301 884 884 Processed 29/06/2023 591027507 PHULCHANDyadav IDFC BANK LIMITED(608117)
425 KHALAWA MP-25-003-048-001/116
(KUNDAI MAL) 		1725003000NRG24250620230105922 25/06/2023 ANAR BAI louvanshi 1725003WL008664 ANAR BAI louvanshi 00666 IDFB0041301 221 221 Processed 29/06/2023 591027507 ANARBAIlouvanshi IDFC BANK LIMITED(608117)
426 KHALAWA MP-25-003-048-001/134
(KUNDAI MAL) 		1725003000NRG24250620230105924 25/06/2023 sunita bai santosh 1725003WL008664 sunita bai santosh 00666 IDFB0041301 1105 1105 Processed 29/06/2023 591027507 sunitabaisantosh IDFC BANK LIMITED(608117)
SubTotal 29305 29305
427 KHALAWA MP-25-003-027-002/1476
(JAMNYA KALA) 		1725003000NRG24250620230105994 25/06/2023 Amarsing Kasde 1725003WL008666 Amarsing Kasde 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027507 AmarsingKasde INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24250620230107764 25/06/2023 BHIMSINGH 1725003WL008739 BHIMSINGH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591027507 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
429 KHALAWA MP-25-003-071-001/491
(SALYAKHEDA) 		1725003000NRG24250620230105870 25/06/2023 PARVATEE RAMESH 1725003WL008662 PARVATEE RAMESH 00688 FINO0001001 1326 1326 Processed 28/06/2023 591027507 PARVATEERAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
430 KHALAWA MP-25-003-040-001/248
(KHAMLAY) 		1725003000NRG24250620230107697 25/06/2023 Meera 1725003WL008738 Meera 00688 FINO0001446 1459 1459 Rejected 29/06/2023 591027507 A/c Blocked or Frozen
431 KHALAWA MP-25-003-040-001/62-A
(KHAMLAY) 		1725003000NRG24250620230107716 25/06/2023 SHANTA BAI 1725003WL008738 SHANTA BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027507 SHANTABAI FINO PAYMENTS BANK LTD(608001)
432 KHALAWA MP-25-003-040-001/664
(KHAMLAY) 		1725003000NRG24250620230107718 25/06/2023 Savita chouhan 1725003WL008738 Savita chouhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027507 Savitachouhan FINO PAYMENTS BANK LTD(608001)
433 KHALAWA MP-25-003-040-001/667
(KHAMLAY) 		1725003000NRG24250620230107728 25/06/2023 SHIRIRAM CHOUHAN 1725003WL008738 SHIRIRAM CHOUHAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027507 SHIRIRAMCHOUHAN FINO PAYMENTS BANK LTD(608001)
434 KHALAWA MP-25-003-040-001/667
(KHAMLAY) 		1725003000NRG24250620230107729 25/06/2023 USHA CHOUHAN 1725003WL008738 USHA CHOUHAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027507 USHACHOUHAN FINO PAYMENTS BANK LTD(608001)
435 KHALAWA MP-25-003-040-001/669
(KHAMLAY) 		1725003000NRG24250620230107732 25/06/2023 MEGHRAJ PAWAR 1725003WL008738 MEGHRAJ PAWAR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027507 MEGHRAJPAWAR FINO PAYMENTS BANK LTD(608001)
436 KHALAWA MP-25-003-040-001/669
(KHAMLAY) 		1725003000NRG24250620230107730 25/06/2023 RAMBHAROSH PAWAR 1725003WL008738 RAMBHAROSH PAWAR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027507 RAMBHAROSHPAWAR FINO PAYMENTS BANK LTD(608001)
437 KHALAWA MP-25-003-040-001/669
(KHAMLAY) 		1725003000NRG24250620230107731 25/06/2023 SAWTEI BAI 1725003WL008738 SAWTEI BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027507 SAWTEIBAI FINO PAYMENTS BANK LTD(608001)
438 KHALAWA MP-25-003-040-001/670
(KHAMLAY) 		1725003000NRG24250620230107734 25/06/2023 PRIYANKA 1725003WL008738 PRIYANKA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027507 PRIYANKA FINO PAYMENTS BANK LTD(608001)
439 KHALAWA MP-25-003-040-001/677
(KHAMLAY) 		1725003000NRG24250620230107738 25/06/2023 Shubham 1725003WL008738 Shubham 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027507 Shubham FINO PAYMENTS BANK LTD(608001)
440 KHALAWA MP-25-003-040-001/76-A
(KHAMLAY) 		1725003000NRG24250620230107802 25/06/2023 Vijay Arjun 1725003WL008739 Vijay Arjun 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027507 VijayArjun FINO PAYMENTS BANK LTD(608001)
441 KHALAWA MP-25-003-040-001/76-B
(KHAMLAY) 		1725003000NRG24250620230107739 25/06/2023 Manohar Arjun 1725003WL008738 Manohar Arjun 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027507 ManoharArjun NARMADA JHABUA GRAMIN BANK(508515)
442 KHALAWA MP-25-003-048-002/210
(KUNDAI MAL) 		1725003000NRG24250620230105890 25/06/2023 RADHA BAI 1725003WL008663 RADHA BAI 00688 FINO0001446 221 221 Processed 28/06/2023 591027507 RADHABAI BANK OF INDIA(508505)
443 KHALAWA MP-25-003-048-002/210
(KUNDAI MAL) 		1725003000NRG24250620230105889 25/06/2023 RADHA BAI 1725003WL008663 RADHA BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027507 RADHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 17371 17371
444 KHALAWA MP-25-003-017-002/47-A
(DHAMA) 		1725003000NRG24250620230107470 25/06/2023 Chotelal 1725003WL008725 Chotelal 00691 IPOS0000001 1768 1768 Processed 28/06/2023 591027507 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
445 KHALAWA MP-25-003-017-002/47-A
(DHAMA) 		1725003000NRG24250620230107471 25/06/2023 Chotelal 1725003WL008725 Chotelal 00691 IPOS0000001 1768 1768 Processed 28/06/2023 591027507 Chotelal BANK OF INDIA(508505)
446 KHALAWA MP-25-003-040-001/108-A
(KHAMLAY) 		1725003000NRG24250620230107744 25/06/2023 DHAPU BAI 1725003WL008739 DHAPU BAI 00691 IPOS0000001 1547 1547 Processed 29/06/2023 591027507 DHAPUBAI IDFC BANK LIMITED(608117)
447 KHALAWA MP-25-003-040-001/63-B
(KHAMLAY) 		1725003000NRG24250620230107793 25/06/2023 LALTA BAI 1725003WL008739 LALTA BAI 00691 IPOS0000001 1547 1547 Processed 29/06/2023 591027507 LALTABAI IDFC BANK LIMITED(608117)
448 KHALAWA MP-25-003-067-002/183-A
(RAJUR) 		1725003000NRG24250620230107153 25/06/2023 kraparam 1725003WL008695 kraparam 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027507 kraparam INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHALAWA MP-25-003-067-002/183-A
(RAJUR) 		1725003000NRG24250620230107152 25/06/2023 samoti 1725003WL008695 samoti 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027507 samoti BANK OF INDIA(508505)
450 KHALAWA MP-25-003-067-002/256
(RAJUR) 		1725003000NRG24250620230107161 25/06/2023 PUSHPA 1725003WL008695 PUSHPA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027507 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHALAWA MP-25-003-067-002/256
(RAJUR) 		1725003000NRG24250620230107162 25/06/2023 SERSINGH 1725003WL008695 SERSINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027507 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHALAWA MP-25-003-067-002/65-A
(RAJUR) 		1725003000NRG24250620230107170 25/06/2023 anita 1725003WL008695 anita 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027507 anita INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHALAWA MP-25-003-067-002/65-A
(RAJUR) 		1725003000NRG24250620230107171 25/06/2023 banshi 1725003WL008695 banshi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591027507 banshi BANK OF INDIA(508505)
SubTotal 14586 14586
454 KHALAWA MP-25-003-026-001/1
(JAMDHAD) 		1725003000NRG24250620230105997 25/06/2023 LAXMIBAI 1725003WL008668 LAXMIBAI 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 KHALAWA MP-25-003-026-001/114
(JAMDHAD) 		1725003000NRG24250620230106004 25/06/2023 pintu 1725003WL008668 pintu 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 pintu BANK OF INDIA(508505)
456 KHALAWA MP-25-003-026-001/114
(JAMDHAD) 		1725003000NRG24250620230106003 25/06/2023 SAKHRAM FULAJI 1725003WL008668 SAKHRAM FULAJI 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 SAKHRAMFULAJI NARMADA JHABUA GRAMIN BANK(508515)
457 KHALAWA MP-25-003-026-001/114-C
(JAMDHAD) 		1725003000NRG24250620230106006 25/06/2023 vinod 1725003WL008668 vinod 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 vinod NARMADA JHABUA GRAMIN BANK(508515)
458 KHALAWA MP-25-003-026-001/127-A
(JAMDHAD) 		1725003000NRG24250620230106009 25/06/2023 BHIMSINGH HIRALAL 1725003WL008668 BHIMSINGH HIRALAL 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 BHIMSINGHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
459 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24250620230106011 25/06/2023 MOJILAL MUNSHI 1725003WL008668 MOJILAL MUNSHI 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 MOJILALMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
460 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24250620230106012 25/06/2023 rajni 1725003WL008668 rajni 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 rajni AIRTEL PAYMENTS BANK LIMITED(990288)
461 KHALAWA MP-25-003-026-001/13
(JAMDHAD) 		1725003000NRG24250620230106015 25/06/2023 vishram kula 1725003WL008668 vishram kula 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 vishramkula NARMADA JHABUA GRAMIN BANK(508515)
462 KHALAWA MP-25-003-026-001/136
(JAMDHAD) 		1725003000NRG24250620230106017 25/06/2023 SUBHASH HIRALAL 1725003WL008668 SUBHASH HIRALAL 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 SUBHASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
463 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24250620230106019 25/06/2023 RAJARAM SITARAM 1725003WL008668 RAJARAM SITARAM 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 RAJARAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
464 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24250620230106022 25/06/2023 DAYARAM NANDRAM 1725003WL008668 DAYARAM NANDRAM 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 DAYARAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
465 KHALAWA MP-25-003-026-001/16
(JAMDHAD) 		1725003000NRG24250620230106026 25/06/2023 CHAMPALAL RAMLAL 1725003WL008668 CHAMPALAL RAMLAL 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 CHAMPALALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
466 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG24250620230106028 25/06/2023 DILIP RAJARAM 1725003WL008668 DILIP RAJARAM 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 DILIPRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHALAWA MP-25-003-026-001/165
(JAMDHAD) 		1725003000NRG24250620230106031 25/06/2023 SAMOTIBAI HARIRAM 1725003WL008668 SAMOTIBAI HARIRAM 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 SAMOTIBAIHARIRAM BANK OF INDIA(508505)
468 KHALAWA MP-25-003-026-001/170
(JAMDHAD) 		1725003000NRG24250620230106032 25/06/2023 JANMJAY LALBHADUR 1725003WL008668 JANMJAY LALBHADUR 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 JANMJAYLALBHADUR NARMADA JHABUA GRAMIN BANK(508515)
469 KHALAWA MP-25-003-026-001/172
(JAMDHAD) 		1725003000NRG24250620230106033 25/06/2023 ARJUN HIRALAL 1725003WL008668 ARJUN HIRALAL 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 ARJUNHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
470 KHALAWA MP-25-003-026-001/172
(JAMDHAD) 		1725003000NRG24250620230106034 25/06/2023 radha 1725003WL008668 radha 00697 BKID0MG0274 1326 1326 Processed 29/06/2023 591027507 radha IDFC BANK LIMITED(608117)
471 KHALAWA MP-25-003-026-001/174
(JAMDHAD) 		1725003000NRG24250620230106036 25/06/2023 dayaram 1725003WL008668 dayaram 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 dayaram STATE BANK OF INDIA(508548)
472 KHALAWA MP-25-003-026-001/215-B
(JAMDHAD) 		1725003000NRG24250620230106045 25/06/2023 parvati bai 1725003WL008668 parvati bai 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
473 KHALAWA MP-25-003-026-001/217
(JAMDHAD) 		1725003000NRG24250620230106046 25/06/2023 SITARAM HEERA 1725003WL008668 SITARAM HEERA 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 SITARAMHEERA NARMADA JHABUA GRAMIN BANK(508515)
474 KHALAWA MP-25-003-026-001/220
(JAMDHAD) 		1725003000NRG24250620230106048 25/06/2023 CHAMPALAL CHUNNILAL 1725003WL008668 CHAMPALAL CHUNNILAL 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 CHAMPALALCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
475 KHALAWA MP-25-003-026-001/221
(JAMDHAD) 		1725003000NRG24250620230106050 25/06/2023 TULARAM JIKDA 1725003WL008668 TULARAM JIKDA 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 TULARAMJIKDA NARMADA JHABUA GRAMIN BANK(508515)
476 KHALAWA MP-25-003-026-001/222
(JAMDHAD) 		1725003000NRG24250620230106052 25/06/2023 BIHARILAL SAKHARAM 1725003WL008668 BIHARILAL SAKHARAM 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 BIHARILALSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
477 KHALAWA MP-25-003-026-001/231
(JAMDHAD) 		1725003000NRG24250620230106056 25/06/2023 Shanta bai 1725003WL008668 Shanta bai 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 Shantabai FINO PAYMENTS BANK LTD(608001)
478 KHALAWA MP-25-003-026-001/231-A
(JAMDHAD) 		1725003000NRG24250620230106057 25/06/2023 prem 1725003WL008668 prem 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 prem STATE BANK OF INDIA(508548)
479 KHALAWA MP-25-003-026-001/250
(JAMDHAD) 		1725003000NRG24250620230106063 25/06/2023 PARSRAM GENDALAL 1725003WL008668 PARSRAM GENDALAL 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 PARSRAMGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
480 KHALAWA MP-25-003-026-001/251
(JAMDHAD) 		1725003000NRG24250620230106065 25/06/2023 babulal chandulal 1725003WL008668 babulal chandulal 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 babulalchandulal NARMADA JHABUA GRAMIN BANK(508515)
481 KHALAWA MP-25-003-026-001/267
(JAMDHAD) 		1725003000NRG24250620230106077 25/06/2023 gulab 1725003WL008668 gulab 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 gulab NARMADA JHABUA GRAMIN BANK(508515)
482 KHALAWA MP-25-003-026-001/280-A
(JAMDHAD) 		1725003000NRG24250620230106079 25/06/2023 SANJU GHASIRAM 1725003WL008668 SANJU GHASIRAM 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 SANJUGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
483 KHALAWA MP-25-003-026-001/289
(JAMDHAD) 		1725003000NRG24250620230106082 25/06/2023 sugantibai 1725003WL008668 sugantibai 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 sugantibai NARMADA JHABUA GRAMIN BANK(508515)
484 KHALAWA MP-25-003-026-001/29
(JAMDHAD) 		1725003000NRG24250620230106083 25/06/2023 TULSIRAM BUDDU 1725003WL008668 TULSIRAM BUDDU 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 TULSIRAMBUDDU NARMADA JHABUA GRAMIN BANK(508515)
485 KHALAWA MP-25-003-026-001/313
(JAMDHAD) 		1725003000NRG24250620230106087 25/06/2023 SHIVPRASAD BANA 1725003WL008668 SHIVPRASAD BANA 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 SHIVPRASADBANA NARMADA JHABUA GRAMIN BANK(508515)
486 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24250620230106092 25/06/2023 GEETARAM NTHTHU 1725003WL008668 GEETARAM NTHTHU 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 GEETARAMNTHTHU BANK OF INDIA(508505)
487 KHALAWA MP-25-003-026-001/45
(JAMDHAD) 		1725003000NRG24250620230106095 25/06/2023 HARIRAM KULA 1725003WL008668 HARIRAM KULA 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 HARIRAMKULA NARMADA JHABUA GRAMIN BANK(508515)
488 KHALAWA MP-25-003-026-001/47
(JAMDHAD) 		1725003000NRG24250620230106097 25/06/2023 RAMBAKASH KAMAL 1725003WL008668 RAMBAKASH KAMAL 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 RAMBAKASHKAMAL NARMADA JHABUA GRAMIN BANK(508515)
489 KHALAWA MP-25-003-026-001/50
(JAMDHAD) 		1725003000NRG24250620230106102 25/06/2023 GOPAL SHYAMU 1725003WL008668 GOPAL SHYAMU 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 GOPALSHYAMU NARMADA JHABUA GRAMIN BANK(508515)
490 KHALAWA MP-25-003-026-001/50
(JAMDHAD) 		1725003000NRG24250620230106103 25/06/2023 Sevantibai 1725003WL008668 Sevantibai 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
491 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24250620230106107 25/06/2023 MANOHARI BIHARI 1725003WL008668 MANOHARI BIHARI 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 MANOHARIBIHARI NARMADA JHABUA GRAMIN BANK(508515)
492 KHALAWA MP-25-003-026-001/7
(JAMDHAD) 		1725003000NRG24250620230106109 25/06/2023 SARSVATIBAI SOHANLAL 1725003WL008668 SARSVATIBAI SOHANLAL 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 SARSVATIBAISOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
493 KHALAWA MP-25-003-026-001/71
(JAMDHAD) 		1725003000NRG24250620230106110 25/06/2023 BHUTAY SONAJI 1725003WL008668 BHUTAY SONAJI 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 BHUTAYSONAJI NARMADA JHABUA GRAMIN BANK(508515)
494 KHALAWA MP-25-003-026-001/72
(JAMDHAD) 		1725003000NRG24250620230106111 25/06/2023 KUNJILAL SONAJI 1725003WL008668 KUNJILAL SONAJI 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 KUNJILALSONAJI NARMADA JHABUA GRAMIN BANK(508515)
495 KHALAWA MP-25-003-026-001/8
(JAMDHAD) 		1725003000NRG24250620230106117 25/06/2023 NANKRAM RAMLAL 1725003WL008668 NANKRAM RAMLAL 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 NANKRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
496 KHALAWA MP-25-003-026-001/89
(JAMDHAD) 		1725003000NRG24250620230106120 25/06/2023 BANVARI VISRAM 1725003WL008668 BANVARI VISRAM 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 BANVARIVISRAM NARMADA JHABUA GRAMIN BANK(508515)
497 KHALAWA MP-25-003-026-002/10
(JAMDHAD) 		1725003000NRG24250620230106124 25/06/2023 RAJU SITARAM 1725003WL008668 RAJU SITARAM 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 RAJUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
498 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24250620230106127 25/06/2023 GOVIND 1725003WL008668 GOVIND 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 GOVIND STATE BANK OF INDIA(508548)
499 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24250620230106129 25/06/2023 mansharam sadaram 1725003WL008668 mansharam sadaram 00697 BKID0MG0274 1105 1105 Processed 29/06/2023 591027507 mansharamsadaram IDFC BANK LIMITED(608117)
500 KHALAWA MP-25-003-026-002/123
(JAMDHAD) 		1725003000NRG24250620230106131 25/06/2023 AAJADKHAN 1725003WL008668 AAJADKHAN 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 AAJADKHAN NARMADA JHABUA GRAMIN BANK(508515)
501 KHALAWA MP-25-003-026-002/127
(JAMDHAD) 		1725003000NRG24250620230106134 25/06/2023 mishrilal 1725003WL008668 mishrilal 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 mishrilal FINO PAYMENTS BANK LTD(608001)
502 KHALAWA MP-25-003-026-002/129
(JAMDHAD) 		1725003000NRG24250620230106135 25/06/2023 GULAB NARBDAPRASAD 1725003WL008668 GULAB NARBDAPRASAD 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 GULABNARBDAPRASAD BANK OF INDIA(508505)
503 KHALAWA MP-25-003-026-002/139
(JAMDHAD) 		1725003000NRG24250620230106137 25/06/2023 BHAGVANDAS SHIVRAM 1725003WL008668 BHAGVANDAS SHIVRAM 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 BHAGVANDASSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
504 KHALAWA MP-25-003-026-002/14
(JAMDHAD) 		1725003000NRG24250620230106139 25/06/2023 NARAYAN SONU 1725003WL008668 NARAYAN SONU 00697 BKID0MG0274 1326 1326 Processed 28/06/2023 591027507 NARAYANSONU STATE BANK OF INDIA(508548)
505 KHALAWA MP-25-003-026-002/154
(JAMDHAD) 		1725003000NRG24250620230106144 25/06/2023 SUNDARLAL MOTI 1725003WL008668 SUNDARLAL MOTI 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 SUNDARLALMOTI NARMADA JHABUA GRAMIN BANK(508515)
506 KHALAWA MP-25-003-026-002/175
(JAMDHAD) 		1725003000NRG24250620230106155 25/06/2023 MOJILAL KAMAL 1725003WL008668 MOJILAL KAMAL 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 MOJILALKAMAL NARMADA JHABUA GRAMIN BANK(508515)
507 KHALAWA MP-25-003-026-002/175
(JAMDHAD) 		1725003000NRG24250620230106157 25/06/2023 Shantilal 1725003WL008668 Shantilal 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 Shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
508 KHALAWA MP-25-003-026-002/194-A
(JAMDHAD) 		1725003000NRG24250620230106158 25/06/2023 SAHJADKHAN NVABKHAN 1725003WL008668 SAHJADKHAN NVABKHAN 00697 BKID0MG0274 1105 1105 Processed 29/06/2023 591027507 SAHJADKHANNVABKHAN IDFC BANK LIMITED(608117)
509 KHALAWA MP-25-003-026-002/237
(JAMDHAD) 		1725003000NRG24250620230106160 25/06/2023 BABULAL SHIVRAM 1725003WL008668 BABULAL SHIVRAM 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 BABULALSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
510 KHALAWA MP-25-003-026-002/237
(JAMDHAD) 		1725003000NRG24250620230106161 25/06/2023 sahiba bai 1725003WL008668 sahiba bai 00697 BKID0MG0274 1105 1105 Processed 29/06/2023 591027507 sahibabai IDFC BANK LIMITED(608117)
511 KHALAWA MP-25-003-026-002/32
(JAMDHAD) 		1725003000NRG24250620230106164 25/06/2023 NARAYAN DAMA 1725003WL008668 NARAYAN DAMA 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 NARAYANDAMA NARMADA JHABUA GRAMIN BANK(508515)
512 KHALAWA MP-25-003-026-002/33
(JAMDHAD) 		1725003000NRG24250620230106167 25/06/2023 kokila bai 1725003WL008668 kokila bai 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 kokilabai NARMADA JHABUA GRAMIN BANK(508515)
513 KHALAWA MP-25-003-026-002/33
(JAMDHAD) 		1725003000NRG24250620230106166 25/06/2023 SHIVRAM RAMA 1725003WL008668 SHIVRAM RAMA 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 SHIVRAMRAMA FINO PAYMENTS BANK LTD(608001)
514 KHALAWA MP-25-003-026-002/36
(JAMDHAD) 		1725003000NRG24250620230106169 25/06/2023 PREMVATIBAI RAMA 1725003WL008668 PREMVATIBAI RAMA 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 PREMVATIBAIRAMA BANK OF BARODA(606985)
515 KHALAWA MP-25-003-026-002/38
(JAMDHAD) 		1725003000NRG24250620230106170 25/06/2023 DURGALAL KALURAM 1725003WL008668 DURGALAL KALURAM 00697 BKID0MG0274 884 884 Processed 28/06/2023 591027507 DURGALALKALURAM NARMADA JHABUA GRAMIN BANK(508515)
516 KHALAWA MP-25-003-026-002/43
(JAMDHAD) 		1725003000NRG24250620230106172 25/06/2023 RAMESH RAJARAM 1725003WL008668 RAMESH RAJARAM 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 RAMESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
517 KHALAWA MP-25-003-026-002/44
(JAMDHAD) 		1725003000NRG24250620230106174 25/06/2023 GULAB SHOBHARAM 1725003WL008668 GULAB SHOBHARAM 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 GULABSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
518 KHALAWA MP-25-003-026-002/45
(JAMDHAD) 		1725003000NRG24250620230106178 25/06/2023 Mamtabai 1725003WL008668 Mamtabai 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 Mamtabai BANK OF INDIA(508505)
519 KHALAWA MP-25-003-026-002/46
(JAMDHAD) 		1725003000NRG24250620230106179 25/06/2023 DEVRAM RAMAJI 1725003WL008668 DEVRAM RAMAJI 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 DEVRAMRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
520 KHALAWA MP-25-003-026-002/63
(JAMDHAD) 		1725003000NRG24250620230106185 25/06/2023 JANGGU JAMDU 1725003WL008668 JANGGU JAMDU 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 JANGGUJAMDU NARMADA JHABUA GRAMIN BANK(508515)
521 KHALAWA MP-25-003-026-002/64
(JAMDHAD) 		1725003000NRG24250620230106187 25/06/2023 GUORABAI 1725003WL008668 GUORABAI 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 GUORABAI NARMADA JHABUA GRAMIN BANK(508515)
522 KHALAWA MP-25-003-026-002/70
(JAMDHAD) 		1725003000NRG24250620230106193 25/06/2023 SHIV DAMA 1725003WL008668 SHIV DAMA 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 SHIVDAMA NARMADA JHABUA GRAMIN BANK(508515)
523 KHALAWA MP-25-003-026-002/71
(JAMDHAD) 		1725003000NRG24250620230106194 25/06/2023 RAMBHROSH RAMAJI 1725003WL008668 RAMBHROSH RAMAJI 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 591027507 RAMBHROSHRAMAJI FINO PAYMENTS BANK LTD(608001)
SubTotal 85306 85306
524 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24250620230107721 25/06/2023 Khemraj Chouhan 1725003WL008738 Khemraj Chouhan 00697 BKID0MG0276 1326 1326 Processed 28/06/2023 591027507 KhemrajChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
525 KHALAWA MP-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24250620230106000 25/06/2023 kalwanti OMPRAKASH 1725003WL008668 kalwanti OMPRAKASH 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 kalwantiOMPRAKASH BANK OF INDIA(508505)
526 KHALAWA MP-25-003-040-001/107
(KHAMLAY) 		1725003000NRG24250620230107740 25/06/2023 FULVATI 1725003WL008739 FULVATI 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 FULVATI BANK OF INDIA(508505)
527 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24250620230107745 25/06/2023 RAJU SHARVAN 1725003WL008739 RAJU SHARVAN 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 RAJUSHARVAN FINO PAYMENTS BANK LTD(608001)
528 KHALAWA MP-25-003-040-001/110-A
(KHAMLAY) 		1725003000NRG24250620230107748 25/06/2023 Anita 1725003WL008739 Anita 00697 BKID0MG0283 1547 1547 Processed 29/06/2023 591027507 Anita IDFC BANK LIMITED(608117)
529 KHALAWA MP-25-003-040-001/128
(KHAMLAY) 		1725003000NRG24250620230107676 25/06/2023 CHAMPALAL MONJILAL 1725003WL008738 CHAMPALAL MONJILAL 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 CHAMPALALMONJILAL BANK OF INDIA(508505)
530 KHALAWA MP-25-003-040-001/141
(KHAMLAY) 		1725003000NRG24250620230107754 25/06/2023 JAYSING BUDDU 1725003WL008739 JAYSING BUDDU 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 JAYSINGBUDDU BANK OF INDIA(508505)
531 KHALAWA MP-25-003-040-001/144-A
(KHAMLAY) 		1725003000NRG24250620230107757 25/06/2023 RAJARAM PARASRAM 1725003WL008739 RAJARAM PARASRAM 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 RAJARAMPARASRAM FINO PAYMENTS BANK LTD(608001)
532 KHALAWA MP-25-003-040-001/144-A
(KHAMLAY) 		1725003000NRG24250620230107758 25/06/2023 Rukhmani 1725003WL008739 Rukhmani 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 Rukhmani FINO PAYMENTS BANK LTD(608001)
533 KHALAWA MP-25-003-040-001/148
(KHAMLAY) 		1725003000NRG24250620230107678 25/06/2023 SANTOSH JAYSINGH 1725003WL008738 SANTOSH JAYSINGH 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 SANTOSHJAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
534 KHALAWA MP-25-003-040-001/171
(KHAMLAY) 		1725003000NRG24250620230107759 25/06/2023 VINOD MALLA 1725003WL008739 VINOD MALLA 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 VINODMALLA NARMADA JHABUA GRAMIN BANK(508515)
535 KHALAWA MP-25-003-040-001/173
(KHAMLAY) 		1725003000NRG24250620230107682 25/06/2023 MOHANSING BHAU 1725003WL008738 MOHANSING BHAU 00697 BKID0MG0283 1459 1459 Processed 28/06/2023 591027507 MOHANSINGBHAU NARMADA JHABUA GRAMIN BANK(508515)
536 KHALAWA MP-25-003-040-001/176
(KHAMLAY) 		1725003000NRG24250620230107761 25/06/2023 CHHAYA 1725003WL008739 CHHAYA 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
537 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24250620230107762 25/06/2023 HARNATH NATTHU 1725003WL008739 HARNATH NATTHU 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 HARNATHNATTHU NARMADA JHABUA GRAMIN BANK(508515)
538 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24250620230107688 25/06/2023 MANGAL NATTHU 1725003WL008738 MANGAL NATTHU 00697 BKID0MG0283 1459 1459 Processed 28/06/2023 591027507 MANGALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
539 KHALAWA MP-25-003-040-001/214
(KHAMLAY) 		1725003000NRG24250620230107689 25/06/2023 KALIRAM BHALOO 1725003WL008738 KALIRAM BHALOO 00697 BKID0MG0283 1459 1459 Processed 28/06/2023 591027507 KALIRAMBHALOO NARMADA JHABUA GRAMIN BANK(508515)
540 KHALAWA MP-25-003-040-001/235
(KHAMLAY) 		1725003000NRG24250620230107768 25/06/2023 HARIRAM NURA 1725003WL008739 HARIRAM NURA 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 HARIRAMNURA NARMADA JHABUA GRAMIN BANK(508515)
541 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24250620230107694 25/06/2023 UMA 1725003WL008738 UMA 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 UMA NARMADA JHABUA GRAMIN BANK(508515)
542 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24250620230107693 25/06/2023 UMEND KARTAR 1725003WL008738 UMEND KARTAR 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 UMENDKARTAR FINO PAYMENTS BANK LTD(608001)
543 KHALAWA MP-25-003-040-001/244-A
(KHAMLAY) 		1725003000NRG24250620230107771 25/06/2023 Chandarsing 1725003WL008739 Chandarsing 00697 BKID0MG0283 1105 1105 Processed 28/06/2023 591027507 Chandarsing NARMADA JHABUA GRAMIN BANK(508515)
544 KHALAWA MP-25-003-040-001/244-A
(KHAMLAY) 		1725003000NRG24250620230107772 25/06/2023 Malti 1725003WL008739 Malti 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 Malti FINO PAYMENTS BANK LTD(608001)
545 KHALAWA MP-25-003-040-001/253-A
(KHAMLAY) 		1725003000NRG24250620230107773 25/06/2023 URMILA RAJKUMAR 1725003WL008739 URMILA RAJKUMAR 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 URMILARAJKUMAR FINO PAYMENTS BANK LTD(608001)
546 KHALAWA MP-25-003-040-001/256
(KHAMLAY) 		1725003000NRG24250620230107698 25/06/2023 RAMSING SONIYA 1725003WL008738 RAMSING SONIYA 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 RAMSINGSONIYA NARMADA JHABUA GRAMIN BANK(508515)
547 KHALAWA MP-25-003-040-001/259-D
(KHAMLAY) 		1725003000NRG24250620230107701 25/06/2023 CHHAMA 1725003WL008738 CHHAMA 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
548 KHALAWA MP-25-003-040-001/259-D
(KHAMLAY) 		1725003000NRG24250620230107700 25/06/2023 HEERALAL 1725003WL008738 HEERALAL 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
549 KHALAWA MP-25-003-040-001/308
(KHAMLAY) 		1725003000NRG24250620230107703 25/06/2023 AJAYSING RAMSING 1725003WL008738 AJAYSING RAMSING 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 AJAYSINGRAMSING NARMADA JHABUA GRAMIN BANK(508515)
550 KHALAWA MP-25-003-040-001/308
(KHAMLAY) 		1725003000NRG24250620230107704 25/06/2023 Sunita 1725003WL008738 Sunita 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 Sunita NARMADA JHABUA GRAMIN BANK(508515)
551 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24250620230107778 25/06/2023 GOPAL SUKKU 1725003WL008739 GOPAL SUKKU 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 GOPALSUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHALAWA MP-25-003-040-001/61
(KHAMLAY) 		1725003000NRG24250620230107790 25/06/2023 Godavari 1725003WL008739 Godavari 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 Godavari NARMADA JHABUA GRAMIN BANK(508515)
553 KHALAWA MP-25-003-040-001/61
(KHAMLAY) 		1725003000NRG24250620230107789 25/06/2023 RAMBHAROSH MULCHAND 1725003WL008739 RAMBHAROSH MULCHAND 00697 BKID0MG0283 1547 1547 Processed 28/06/2023 591027507 RAMBHAROSHMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
554 KHALAWA MP-25-003-040-001/671
(KHAMLAY) 		1725003000NRG24250620230107736 25/06/2023 NAGINCHAND 1725003WL008738 NAGINCHAND 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 NAGINCHAND BANK OF INDIA(508505)
555 KHALAWA MP-25-003-040-001/75
(KHAMLAY) 		1725003000NRG24250620230107800 25/06/2023 HANSHRAJ MOTILAL 1725003WL008739 HANSHRAJ MOTILAL 00697 BKID0MG0283 1105 1105 Processed 28/06/2023 591027507 HANSHRAJMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
556 KHALAWA MP-25-003-040-001/81
(KHAMLAY) 		1725003000NRG24250620230107805 25/06/2023 SERSINGH SUKHALAL 1725003WL008739 SERSINGH SUKHALAL 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 SERSINGHSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
557 KHALAWA MP-25-003-042-001/110
(KHATEGAON) 		1725003000NRG24250620230107653 25/06/2023 RAMLAL SUKHLAL 1725003WL008737 RAMLAL SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 RAMLALSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
558 KHALAWA MP-25-003-042-001/118
(KHATEGAON) 		1725003000NRG24250620230107654 25/06/2023 KADMI 1725003WL008737 KADMI 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 KADMI NARMADA JHABUA GRAMIN BANK(508515)
559 KHALAWA MP-25-003-042-001/12
(KHATEGAON) 		1725003000NRG24250620230107656 25/06/2023 RAMLAL BABU 1725003WL008737 RAMLAL BABU 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 RAMLALBABU NARMADA JHABUA GRAMIN BANK(508515)
560 KHALAWA MP-25-003-042-001/132-A
(KHATEGAON) 		1725003000NRG24250620230107659 25/06/2023 BALAKRAM BABU 1725003WL008737 BALAKRAM BABU 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 BALAKRAMBABU NARMADA JHABUA GRAMIN BANK(508515)
561 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24250620230107666 25/06/2023 GHASIRAM ONKAR 1725003WL008737 GHASIRAM ONKAR 00697 BKID0MG0283 1105 1105 Processed 28/06/2023 591027507 GHASIRAMONKAR NARMADA JHABUA GRAMIN BANK(508515)
562 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24250620230107667 25/06/2023 RICHAIBAI GHASIRAM 1725003WL008737 RICHAIBAI GHASIRAM 00697 BKID0MG0283 1105 1105 Processed 28/06/2023 591027507 RICHAIBAIGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
563 KHALAWA MP-25-003-042-001/2
(KHATEGAON) 		1725003000NRG24250620230107668 25/06/2023 ANOKHI HIRA 1725003WL008737 ANOKHI HIRA 00697 BKID0MG0283 1105 1105 Processed 28/06/2023 591027507 ANOKHIHIRA NARMADA JHABUA GRAMIN BANK(508515)
564 KHALAWA MP-25-003-042-001/20
(KHATEGAON) 		1725003000NRG24250620230107669 25/06/2023 BAJAJI SUKHLAL 1725003WL008737 BAJAJI SUKHLAL 00697 BKID0MG0283 1105 1105 Processed 28/06/2023 591027507 BAJAJISUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
565 KHALAWA MP-25-003-042-001/24-A
(KHATEGAON) 		1725003000NRG24250620230107671 25/06/2023 UMESH 1725003WL008737 UMESH 00697 BKID0MG0283 1105 1105 Processed 28/06/2023 591027507 UMESH FINO PAYMENTS BANK LTD(608001)
566 KHALAWA MP-25-003-042-004/103
(KHATEGAON) 		1725003000NRG24250620230107618 25/06/2023 JAYRAM BHUTA 1725003WL008736 JAYRAM BHUTA 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 JAYRAMBHUTA NARMADA JHABUA GRAMIN BANK(508515)
567 KHALAWA MP-25-003-042-004/109
(KHATEGAON) 		1725003000NRG24250620230107619 25/06/2023 MUNNI BAI 1725003WL008736 MUNNI BAI 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
568 KHALAWA MP-25-003-042-004/120
(KHATEGAON) 		1725003000NRG24250620230107620 25/06/2023 BETIBAI KALU 1725003WL008736 BETIBAI KALU 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 BETIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
569 KHALAWA MP-25-003-042-004/130
(KHATEGAON) 		1725003000NRG24250620230107622 25/06/2023 JHAMLOBAI TULSIRAM 1725003WL008736 JHAMLOBAI TULSIRAM 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 JHAMLOBAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
570 KHALAWA MP-25-003-042-004/133
(KHATEGAON) 		1725003000NRG24250620230107623 25/06/2023 HIRALAL RAJARAM 1725003WL008736 HIRALAL RAJARAM 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
571 KHALAWA MP-25-003-042-004/133
(KHATEGAON) 		1725003000NRG24250620230107624 25/06/2023 MITHYABAI 1725003WL008736 MITHYABAI 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 MITHYABAI NARMADA JHABUA GRAMIN BANK(508515)
572 KHALAWA MP-25-003-042-004/136
(KHATEGAON) 		1725003000NRG24250620230107625 25/06/2023 CHAMPALAL RAJARAM 1725003WL008736 CHAMPALAL RAJARAM 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 CHAMPALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
573 KHALAWA MP-25-003-042-004/137
(KHATEGAON) 		1725003000NRG24250620230107626 25/06/2023 MOTILAL KALIYA 1725003WL008736 MOTILAL KALIYA 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 MOTILALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
574 KHALAWA MP-25-003-042-004/147
(KHATEGAON) 		1725003000NRG24250620230107627 25/06/2023 PINAYBAI SUKHRAM 1725003WL008736 PINAYBAI SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 PINAYBAISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
575 KHALAWA MP-25-003-042-004/151
(KHATEGAON) 		1725003000NRG24250620230107629 25/06/2023 KAMLA 1725003WL008736 KAMLA 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
576 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24250620230107631 25/06/2023 SARKIL JWARILAL 1725003WL008736 SARKIL JWARILAL 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 SARKILJWARILAL BANK OF INDIA(508505)
577 KHALAWA MP-25-003-042-004/21-A
(KHATEGAON) 		1725003000NRG24250620230107633 25/06/2023 KISHOR OMKAR 1725003WL008736 KISHOR OMKAR 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 KISHOROMKAR NARMADA JHABUA GRAMIN BANK(508515)
578 KHALAWA MP-25-003-042-004/26
(KHATEGAON) 		1725003000NRG24250620230107634 25/06/2023 TULSI BAI BISHRAM 1725003WL008736 TULSI BAI BISHRAM 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 TULSIBAIBISHRAM NARMADA JHABUA GRAMIN BANK(508515)
579 KHALAWA MP-25-003-042-004/28
(KHATEGAON) 		1725003000NRG24250620230107637 25/06/2023 SUNDAR BAI 1725003WL008736 SUNDAR BAI 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
580 KHALAWA MP-25-003-042-004/29
(KHATEGAON) 		1725003000NRG24250620230107638 25/06/2023 BHUTTA HERALAL 1725003WL008736 BHUTTA HERALAL 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 BHUTTAHERALAL NARMADA JHABUA GRAMIN BANK(508515)
581 KHALAWA MP-25-003-042-004/39
(KHATEGAON) 		1725003000NRG24250620230107640 25/06/2023 MANGAY 1725003WL008736 MANGAY 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 MANGAY NARMADA JHABUA GRAMIN BANK(508515)
582 KHALAWA MP-25-003-042-004/39
(KHATEGAON) 		1725003000NRG24250620230107641 25/06/2023 RANI BAI 1725003WL008736 RANI BAI 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 KHALAWA MP-25-003-042-004/42
(KHATEGAON) 		1725003000NRG24250620230107642 25/06/2023 Gangu 1725003WL008736 Gangu 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 Gangu NARMADA JHABUA GRAMIN BANK(508515)
584 KHALAWA MP-25-003-042-004/53-A
(KHATEGAON) 		1725003000NRG24250620230107644 25/06/2023 MUGNI KAMALSINGH 1725003WL008736 MUGNI KAMALSINGH 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 MUGNIKAMALSINGH STATE BANK OF INDIA(508548)
585 KHALAWA MP-25-003-042-004/55
(KHATEGAON) 		1725003000NRG24250620230107645 25/06/2023 DOGRIYA BABU 1725003WL008736 DOGRIYA BABU 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 DOGRIYABABU NARMADA JHABUA GRAMIN BANK(508515)
586 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24250620230107649 25/06/2023 REMAYBAI 1725003WL008736 REMAYBAI 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 REMAYBAI NARMADA JHABUA GRAMIN BANK(508515)
587 KHALAWA MP-25-003-042-004/98
(KHATEGAON) 		1725003000NRG24250620230107651 25/06/2023 PILKAYBAI MANIRAM 1725003WL008736 PILKAYBAI MANIRAM 00697 BKID0MG0283 1326 1326 Processed 28/06/2023 591027507 PILKAYBAIMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
588 KHALAWA MP-25-003-049-002/200
(LAKHANPUR BANDI) 		1725003000NRG24250620230107836 25/06/2023 Rajesh Fulchand 1725003WL008743 Rajesh Fulchand 00697 BKID0MG0283 2917 2917 Processed 28/06/2023 591027507 RajeshFulchand NARMADA JHABUA GRAMIN BANK(508515)
589 KHALAWA MP-25-003-049-002/439
(LAKHANPUR BANDI) 		1725003000NRG24250620230107845 25/06/2023 GEDALAL TEJRAM 1725003WL008743 GEDALAL TEJRAM 00697 BKID0MG0283 2917 2917 Processed 28/06/2023 591027507 GEDALALTEJRAM NARMADA JHABUA GRAMIN BANK(508515)
590 KHALAWA MP-25-003-049-002/95
(LAKHANPUR BANDI) 		1725003000NRG24250620230107852 25/06/2023 RAJARAM PARASRAM 1725003WL008743 RAJARAM PARASRAM 00697 BKID0MG0283 2917 2917 Processed 28/06/2023 591027507 RAJARAMPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
591 KHALAWA MP-25-003-049-002/95
(LAKHANPUR BANDI) 		1725003000NRG24250620230107853 25/06/2023 Samoti bai 1725003WL008743 Samoti bai 00697 BKID0MG0283 2917 2917 Processed 28/06/2023 591027507 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
592 KHALAWA MP-25-003-049-003/10
(LAKHANPUR BANDI) 		1725003000NRG24250620230107855 25/06/2023 VISHRAM SOMA 1725003WL008743 VISHRAM SOMA 00697 BKID0MG0283 2917 2917 Processed 28/06/2023 591027507 VISHRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
593 KHALAWA MP-25-003-049-003/12
(LAKHANPUR BANDI) 		1725003000NRG24250620230107856 25/06/2023 Shivram 1725003WL008743 Shivram 00697 BKID0MG0283 2917 2917 Processed 28/06/2023 591027507 Shivram NARMADA JHABUA GRAMIN BANK(508515)
594 KHALAWA MP-25-003-049-003/20
(LAKHANPUR BANDI) 		1725003000NRG24250620230107857 25/06/2023 SHANTILAL SALAKRAM 1725003WL008743 SHANTILAL SALAKRAM 00697 BKID0MG0283 2917 2917 Processed 28/06/2023 591027507 SHANTILALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106124 106124
595 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24250620230106073 25/06/2023 NANDKISHOR BALARAM 1725003WL008668 NANDKISHOR BALARAM 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027507 NANDKISHORBALARAM NARMADA JHABUA GRAMIN BANK(508515)
596 KHALAWA MP-25-003-026-002/129
(JAMDHAD) 		1725003000NRG24250620230106136 25/06/2023 Rukhmanibai 1725003WL008668 Rukhmanibai 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591027507 Rukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHALAWA MP-25-003-040-001/11
(KHAMLAY) 		1725003000NRG24250620230107672 25/06/2023 KANHAIYALAL MANGILAL 1725003WL008738 KANHAIYALAL MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027507 KANHAIYALALMANGILAL BANK OF INDIA(508505)
598 KHALAWA MP-25-003-040-001/12-A
(KHAMLAY) 		1725003000NRG24250620230107674 25/06/2023 TULSIRAM 1725003WL008738 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027507 TULSIRAM BANK OF BARODA(606985)
599 KHALAWA MP-25-003-040-001/120
(KHAMLAY) 		1725003000NRG24250620230107749 25/06/2023 ravisankar saybu 1725003WL008739 ravisankar saybu 00697 BKID0NAMRGB 221 221 Processed 28/06/2023 591027507 ravisankarsaybu NARMADA JHABUA GRAMIN BANK(508515)
600 KHALAWA MP-25-003-040-001/122
(KHAMLAY) 		1725003000NRG24250620230107752 25/06/2023 RAMDAS MOJILAL 1725003WL008739 RAMDAS MOJILAL 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591027507 RAMDASMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
601 KHALAWA MP-25-003-040-001/143-A
(KHAMLAY) 		1725003000NRG24250620230107755 25/06/2023 RADHA BAI 1725003WL008739 RADHA BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591027507 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
602 KHALAWA MP-25-003-040-001/144
(KHAMLAY) 		1725003000NRG24250620230107756 25/06/2023 PARASRAM SAYBU 1725003WL008739 PARASRAM SAYBU 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591027507 PARASRAMSAYBU NARMADA JHABUA GRAMIN BANK(508515)
603 KHALAWA MP-25-003-040-001/148
(KHAMLAY) 		1725003000NRG24250620230107679 25/06/2023 maya 1725003WL008738 maya 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027507 maya NARMADA JHABUA GRAMIN BANK(508515)
604 KHALAWA MP-25-003-040-001/22-A
(KHAMLAY) 		1725003000NRG24250620230107767 25/06/2023 SUKIYA BAI 1725003WL008739 SUKIYA BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591027507 SUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
605 KHALAWA MP-25-003-040-001/235
(KHAMLAY) 		1725003000NRG24250620230107769 25/06/2023 gyarsi bai 1725003WL008739 gyarsi bai 00697 BKID0NAMRGB 1547 1547 Processed 29/06/2023 591027507 gyarsibai IDFC BANK LIMITED(608117)
606 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24250620230107695 25/06/2023 Lakhan Rathour 1725003WL008738 Lakhan Rathour 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027507 LakhanRathour NARMADA JHABUA GRAMIN BANK(508515)
607 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24250620230107780 25/06/2023 Raju Gopal 1725003WL008739 Raju Gopal 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591027507 RajuGopal FINO PAYMENTS BANK LTD(608001)
608 KHALAWA MP-25-003-040-001/406
(KHAMLAY) 		1725003000NRG24250620230107709 25/06/2023 Chetan 1725003WL008738 Chetan 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027507 Chetan NARMADA JHABUA GRAMIN BANK(508515)
609 KHALAWA MP-25-003-040-001/456
(KHAMLAY) 		1725003000NRG24250620230107713 25/06/2023 Rita 1725003WL008738 Rita 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027507 Rita FINO PAYMENTS BANK LTD(608001)
610 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24250620230107799 25/06/2023 RAJESH 1725003WL008739 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027507 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
611 KHALAWA MP-25-003-040-001/76-B
(KHAMLAY) 		1725003000NRG24250620230107804 25/06/2023 Salita 1725003WL008739 Salita 00697 BKID0NAMRGB 1326 1326 Processed 29/06/2023 591027507 Salita IDFC BANK LIMITED(608117)
612 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24250620230107632 25/06/2023 kusum 1725003WL008736 kusum 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027507 kusum FINO PAYMENTS BANK LTD(608001)
613 KHALAWA MP-25-003-042-004/275
(KHATEGAON) 		1725003000NRG24250620230107635 25/06/2023 BHAGRATI 1725003WL008736 BHAGRATI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591027507 BHAGRATI FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
614 KHALAWA MP-25-003-027-002/1394
(JAMNYA KALA) 		1725003000NRG24250620230105713 25/06/2023 AASHA 1725003WL008651 AASHA 00703 AIRP0000001 1459 1459 Processed 28/06/2023 591027507 AASHA BANK OF INDIA(508505)
615 KHALAWA MP-25-003-027-002/1394
(JAMNYA KALA) 		1725003000NRG24250620230105712 25/06/2023 AASHA 1725003WL008651 AASHA 00703 AIRP0000001 1459 1459 Processed 28/06/2023 591027507 AASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2918 2918
Total 824465 824465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250623APB_FTO_126475 AXIS BANK UTIB0000699 KHANDWA 3094
2 KHALAWA MP1725003_250623APB_FTO_126475 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1326
3 KHALAWA MP1725003_250623APB_FTO_126475 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 43449
4 KHALAWA MP1725003_250623APB_FTO_126475 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
5 KHALAWA MP1725003_250623APB_FTO_126475 Bank of India BKID0009520 CHHANERA 2431
6 KHALAWA MP1725003_250623APB_FTO_126475 Bank of India BKID0009524 ASHAPUR 60689
7 KHALAWA MP1725003_250623APB_FTO_126475 Bank of India BKID0009525 KHARKALAN 52521
8 KHALAWA MP1725003_250623APB_FTO_126475 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
9 KHALAWA MP1725003_250623APB_FTO_126475 Bank of India BKID0009530 KHEDI 164370
10 KHALAWA MP1725003_250623APB_FTO_126475 Bank of India BKID0009530 SALYAKHEDA 1326
11 KHALAWA MP1725003_250623APB_FTO_126475 Bank of India BKID0009539 KHALWA 49062
12 KHALAWA MP1725003_250623APB_FTO_126475 Bank of India BKID0009541 KHIRKIYA 55423
13 KHALAWA MP1725003_250623APB_FTO_126475 Bank of India BKID0009549 Patajan 14719
14 KHALAWA MP1725003_250623APB_FTO_126475 Bank of Maharastra MAHB0000142 KHANDWA 884
15 KHALAWA MP1725003_250623APB_FTO_126475 Canara Bank CNRB0005833 Harsud 1326
16 KHALAWA MP1725003_250623APB_FTO_126475 State Bank of India SBIN0000408 KHANDWA 1105
17 KHALAWA MP1725003_250623APB_FTO_126475 State Bank of India SBIN0001472 HARSUD 3757
18 KHALAWA MP1725003_250623APB_FTO_126475 State Bank of India SBIN0004517 KHALWA 80002
19 KHALAWA MP1725003_250623APB_FTO_126475 IDFC Bank IDFB0041301 CHHANERA-Khandwa 29305
20 KHALAWA MP1725003_250623APB_FTO_126475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
21 KHALAWA MP1725003_250623APB_FTO_126475 Fino Payments Bank Ltd FINO0001446 MP RO 17371
22 KHALAWA MP1725003_250623APB_FTO_126475 India Post Payments Bank IPOS0000001 Khandwa 14586
23 KHALAWA MP1725003_250623APB_FTO_126475 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 85306
24 KHALAWA MP1725003_250623APB_FTO_126475 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1326
25 KHALAWA MP1725003_250623APB_FTO_126475 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 106124
26 KHALAWA MP1725003_250623APB_FTO_126475 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326
27 KHALAWA MP1725003_250623APB_FTO_126475 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2431
28 KHALAWA MP1725003_250623APB_FTO_126475 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 21437
29 KHALAWA MP1725003_250623APB_FTO_126475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2918

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