Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090723APB_FTO_156787
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-25-003-040-001/670
(KHAMLAY) 		1725003000NRG24090720230163758 09/07/2023 VINOD TAWAR 1725003WL011723 VINOD TAWAR 00032 UTIB0000887 1326 1326 Processed 31/07/2023 211528221 VINODTAWAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHALAWA MP-25-003-026-002/45
(JAMDHAD) 		1725003000NRG24090720230164539 09/07/2023 Dinesh 1725003WL011754 Dinesh 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211528221 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-026-002/71-A
(JAMDHAD) 		1725003000NRG24090720230164544 09/07/2023 laxmi 1725003WL011754 laxmi 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211528221 laxmi BANK OF BARODA(606985)
4 KHALAWA MP-25-003-026-002/71-A
(JAMDHAD) 		1725003000NRG24090720230164543 09/07/2023 raju 1725003WL011754 raju 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211528221 raju BANK OF BARODA(606985)
5 KHALAWA MP-25-003-026-002/91
(JAMDHAD) 		1725003000NRG24090720230164550 09/07/2023 mahendr 1725003WL011754 mahendr 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211528221 mahendr BANK OF BARODA(606985)
6 KHALAWA MP-25-003-026-002/92
(JAMDHAD) 		1725003000NRG24090720230164552 09/07/2023 Hariram 1725003WL011754 Hariram 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211528221 Hariram BANK OF BARODA(606985)
7 KHALAWA MP-25-003-026-002/99
(JAMDHAD) 		1725003000NRG24090720230164555 09/07/2023 kalawati 1725003WL011754 kalawati 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211528221 kalawati BANK OF BARODA(606985)
8 KHALAWA MP-25-003-028-001/145-A
(JAMNYA KHURD) 		1725003000NRG24090720230165193 09/07/2023 Lachhha 1725003WL011793 Lachhha 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 211528221 Lachhha FINCARE SMALL FINANCE BANK LTD(608304)
9 KHALAWA MP-25-003-028-001/145-A
(JAMNYA KHURD) 		1725003000NRG24090720230165194 09/07/2023 Sampat 1725003WL011793 Sampat 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 211528221 Sampat BANK OF INDIA(508505)
10 KHALAWA MP-25-003-028-001/145-A
(JAMNYA KHURD) 		1725003000NRG24090720230165195 09/07/2023 Vinod 1725003WL011793 Vinod 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 211528221 Vinod BANK OF BARODA(606985)
11 KHALAWA MP-25-003-028-001/73-B
(JAMNYA KHURD) 		1725003000NRG24090720230163431 09/07/2023 Chhamabai 1725003WL011699 Chhamabai 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 211528221 Chhamabai FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-053-001/226
(MALHARGARH) 		1725003000NRG24090720230163865 09/07/2023 SUNITA BREJESH 1725003WL011728 SUNITA BREJESH 00045 BARB0KHANDW 884 884 Processed 31/07/2023 211528221 SUNITABREJESH BANK OF BARODA(606985)
13 KHALAWA MP-25-003-053-001/235-A
(MALHARGARH) 		1725003000NRG24090720230163872 09/07/2023 SHYAMVATI BAI 1725003WL011728 SHYAMVATI BAI 00045 BARB0KHANDW 663 663 Processed 31/07/2023 211528221 SHYAMVATIBAI BANK OF INDIA(508505)
14 KHALAWA MP-25-003-053-001/247
(MALHARGARH) 		1725003000NRG24090720230163873 09/07/2023 SAAIN BEE 1725003WL011728 SAAIN BEE 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211528221 SAAINBEE STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-053-001/260-A
(MALHARGARH) 		1725003000NRG24090720230163878 09/07/2023 KAMAL RAJESH 1725003WL011728 KAMAL RAJESH 00045 BARB0KHANDW 663 663 Processed 31/07/2023 211528221 KAMALRAJESH BANK OF BARODA(606985)
16 KHALAWA MP-25-003-053-001/265
(MALHARGARH) 		1725003000NRG24090720230163880 09/07/2023 SADIK NASIR 1725003WL011728 SADIK NASIR 00045 BARB0KHANDW 442 442 Processed 31/07/2023 211528221 SADIKNASIR BANK OF BARODA(606985)
17 KHALAWA MP-25-003-053-001/308
(MALHARGARH) 		1725003000NRG24090720230163887 09/07/2023 BEGAM BEE 1725003WL011728 BEGAM BEE 00045 BARB0KHANDW 884 884 Processed 31/07/2023 211528221 BEGAMBEE AIRTEL PAYMENTS BANK LIMITED(990288)
18 KHALAWA MP-25-003-053-001/309-A
(MALHARGARH) 		1725003000NRG24090720230163888 09/07/2023 GOVIND KORKU 1725003WL011728 GOVIND KORKU 00045 BARB0KHANDW 663 663 Processed 31/07/2023 211528221 GOVINDKORKU BANK OF BARODA(606985)
19 KHALAWA MP-25-003-053-001/315
(MALHARGARH) 		1725003000NRG24090720230163889 09/07/2023 SALMA MUJAT KHAN 1725003WL011728 SALMA MUJAT KHAN 00045 BARB0KHANDW 884 884 Processed 31/07/2023 211528221 SALMAMUJATKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHALAWA MP-25-003-053-001/338
(MALHARGARH) 		1725003000NRG24090720230163896 09/07/2023 NAZIMA BEE 1725003WL011728 NAZIMA BEE 00045 BARB0KHANDW 221 221 Processed 31/07/2023 211528221 NAZIMABEE AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHALAWA MP-25-003-053-001/409
(MALHARGARH) 		1725003000NRG24090720230163906 09/07/2023 RAVINDRA KORKOO 1725003WL011728 RAVINDRA KORKOO 00045 BARB0KHANDW 663 663 Processed 31/07/2023 211528221 RAVINDRAKORKOO BANK OF BARODA(606985)
22 KHALAWA MP-25-003-053-001/415-B
(MALHARGARH) 		1725003000NRG24090720230163908 09/07/2023 RAIS IBRAHIM 1725003WL011728 RAIS IBRAHIM 00045 BARB0KHANDW 442 442 Processed 31/07/2023 211528221 RAISIBRAHIM BANK OF BARODA(606985)
23 KHALAWA MP-25-003-053-001/416
(MALHARGARH) 		1725003000NRG24090720230163911 09/07/2023 CHHAMA BAI VISHNU 1725003WL011728 CHHAMA BAI VISHNU 00045 BARB0KHANDW 663 663 Processed 31/07/2023 211528221 CHHAMABAIVISHNU BANK OF BARODA(606985)
24 KHALAWA MP-25-003-053-001/502
(MALHARGARH) 		1725003000NRG24090720230163921 09/07/2023 SHAHIDA BEE 1725003WL011728 SHAHIDA BEE 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211528221 SHAHIDABEE BANK OF BARODA(606985)
25 KHALAWA MP-25-003-053-001/502
(MALHARGARH) 		1725003000NRG24090720230163920 09/07/2023 SHAPEE SHAH 1725003WL011728 SHAPEE SHAH 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211528221 SHAPEESHAH BANK OF BARODA(606985)
26 KHALAWA MP-25-003-053-001/510
(MALHARGARH) 		1725003000NRG24090720230163922 09/07/2023 PRAMEELA TIVARI 1725003WL011728 PRAMEELA TIVARI 00045 BARB0KHANDW 884 884 Processed 31/07/2023 211528221 PRAMEELATIVARI BANK OF BARODA(606985)
27 KHALAWA MP-25-003-053-001/520
(MALHARGARH) 		1725003000NRG24090720230163928 09/07/2023 VINOD SILALE 1725003WL011728 VINOD SILALE 00045 BARB0KHANDW 1105 1105 Processed 31/07/2023 211528221 VINODSILALE STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-053-001/54-A
(MALHARGARH) 		1725003000NRG24090720230163931 09/07/2023 RAJESH SHYAMLAL 1725003WL011728 RAJESH SHYAMLAL 00045 BARB0KHANDW 1105 1105 Processed 31/07/2023 211528221 RAJESHSHYAMLAL IDFC BANK LIMITED(608117)
29 KHALAWA MP-25-003-053-001/89
(MALHARGARH) 		1725003000NRG24090720230163941 09/07/2023 MADHU BAI 1725003WL011728 MADHU BAI 00045 BARB0KHANDW 663 663 Processed 31/07/2023 211528221 MADHUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHALAWA MP-25-003-053-001/89
(MALHARGARH) 		1725003000NRG24090720230163942 09/07/2023 MADHU BAI RAMKRISHNA 1725003WL011728 MADHU BAI RAMKRISHNA 00045 BARB0KHANDW 442 442 Processed 31/07/2023 211528221 MADHUBAIRAMKRISHNA STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-053-001/93-A
(MALHARGARH) 		1725003000NRG24090720230163946 09/07/2023 MANGAL NAYDE 1725003WL011728 MANGAL NAYDE 00045 BARB0KHANDW 221 221 Processed 31/07/2023 211528221 MANGALNAYDE BANK OF BARODA(606985)
32 KHALAWA MP-25-003-053-002/11
(MALHARGARH) 		1725003000NRG24090720230163955 09/07/2023 JAYRAM IMALI 1725003WL011728 JAYRAM IMALI 00045 BARB0KHANDW 442 442 Processed 31/07/2023 211528221 JAYRAMIMALI AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHALAWA MP-25-003-053-002/38
(MALHARGARH) 		1725003000NRG24090720230163969 09/07/2023 RAMESH CHAMPALAL 1725003WL011728 RAMESH CHAMPALAL 00045 BARB0KHANDW 442 442 Processed 31/07/2023 211528221 RAMESHCHAMPALAL BANK OF BARODA(606985)
34 KHALAWA MP-25-003-053-002/4
(MALHARGARH) 		1725003000NRG24090720230163971 09/07/2023 SAVITRI SUKHLAL 1725003WL011728 SAVITRI SUKHLAL 00045 BARB0KHANDW 442 442 Processed 31/07/2023 211528221 SAVITRISUKHLAL BANK OF BARODA(606985)
35 KHALAWA MP-25-003-053-002/64-A
(MALHARGARH) 		1725003000NRG24090720230163981 09/07/2023 JAMUNA 1725003WL011728 JAMUNA 00045 BARB0KHANDW 442 442 Processed 31/07/2023 211528221 JAMUNA BANK OF BARODA(606985)
36 KHALAWA MP-25-003-053-002/64-A
(MALHARGARH) 		1725003000NRG24090720230163980 09/07/2023 Lalita kasde gokul 1725003WL011728 Lalita kasde gokul 00045 BARB0KHANDW 442 442 Processed 31/07/2023 211528221 Lalitakasdegokul BANK OF BARODA(606985)
37 KHALAWA MP-25-003-053-002/65
(MALHARGARH) 		1725003000NRG24090720230163982 09/07/2023 KAMLA 1725003WL011728 KAMLA 00045 BARB0KHANDW 442 442 Processed 31/07/2023 211528221 KAMLA BANK OF BARODA(606985)
38 KHALAWA MP-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24090720230163816 09/07/2023 payari 1725003WL011726 payari 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 211528221 payari STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-073-001/38-A
(SAWLIKHEDA) 		1725003000NRG24090720230165608 09/07/2023 santosh 1725003WL011802 santosh 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 211528221 santosh STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-073-001/820
(SAWLIKHEDA) 		1725003000NRG24090720230165612 09/07/2023 seema 1725003WL011802 seema 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 211528221 seema NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-073-002/603
(SAWLIKHEDA) 		1725003000NRG24090720230165619 09/07/2023 lila 1725003WL011802 lila 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 211528221 lila BANK OF BARODA(606985)
42 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24090720230165623 09/07/2023 kavita 1725003WL011802 kavita 00045 BARB0KHANDW 1547 1547 Processed 31/07/2023 211528221 kavita BANK OF BARODA(606985)
43 KHALAWA MP-25-003-082-001/18
(BORKHEDA) 		1725003000NRG24090720230164853 09/07/2023 CHANDARSING 1725003WL011779 CHANDARSING 00045 BARB0KHANDW 1105 1105 Processed 31/07/2023 211528221 CHANDARSING BANK OF BARODA(606985)
SubTotal 41106 41106
44 KHALAWA MP-25-003-040-001/12-A
(KHAMLAY) 		1725003000NRG24090720230163664 09/07/2023 JANKI RATHORE 1725003WL011723 JANKI RATHORE 00045 BARB0MANDID 1326 1326 Processed 31/07/2023 211528221 JANKIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 KHALAWA MP-25-003-053-002/52-A
(MALHARGARH) 		1725003000NRG24090720230163973 09/07/2023 AKSHAY KAJLE HAJARILAL KAJLE 1725003WL011728 AKSHAY KAJLE HAJARILAL KAJLE 00048 BKID0009502 442 442 Processed 31/07/2023 211528221 AKSHAYKAJLEHAJARILALKAJLE BANK OF INDIA(508505)
SubTotal 442 442
46 KHALAWA MP-25-003-053-001/336
(MALHARGARH) 		1725003000NRG24090720230163895 09/07/2023 SUNDAR BAI MULCHAND 1725003WL011728 SUNDAR BAI MULCHAND 00048 BKID0009513 884 884 Processed 31/07/2023 211528221 SUNDARBAIMULCHAND BANK OF INDIA(508505)
SubTotal 884 884
47 KHALAWA MP-25-003-040-001/203-A
(KHAMLAY) 		1725003000NRG24090720230163693 09/07/2023 SANTOSH SOMLAL 1725003WL011723 SANTOSH SOMLAL 00048 BKID0009520 1326 1326 Processed 31/07/2023 211528221 SANTOSHSOMLAL BANK OF INDIA(508505)
48 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24090720230163748 09/07/2023 Uttam Chouhan 1725003WL011723 Uttam Chouhan 00048 BKID0009520 1326 1326 Processed 31/07/2023 211528221 UttamChouhan BANK OF INDIA(508505)
SubTotal 2652 2652
49 KHALAWA MP-25-003-069-001/108
(RAYPUR) 		1725003000NRG24090720230165168 09/07/2023 kavita 1725003WL011791 kavita 00048 BKID0009521 1105 1105 Processed 31/07/2023 211528221 kavita BANK OF INDIA(508505)
50 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24090720230165170 09/07/2023 rena 1725003WL011791 rena 00048 BKID0009521 1105 1105 Processed 31/07/2023 211528221 rena BANK OF INDIA(508505)
51 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24090720230165173 09/07/2023 BANIYANI KAMALSHING 1725003WL011791 BANIYANI KAMALSHING 00048 BKID0009521 1105 1105 Processed 31/07/2023 211528221 BANIYANIKAMALSHING BANK OF INDIA(508505)
SubTotal 3315 3315
52 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24090720230163793 09/07/2023 kala bai mangilal 1725003WL011725 kala bai mangilal 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 kalabaimangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24090720230163791 09/07/2023 MANGILAL 1725003WL011725 MANGILAL 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 MANGILAL STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-008-001/178
(BHAGAWA) 		1725003000NRG24090720230163795 09/07/2023 neela bai nemichand 1725003WL011725 neela bai nemichand 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 neelabainemichand BANK OF INDIA(508505)
55 KHALAWA MP-25-003-008-001/178
(BHAGAWA) 		1725003000NRG24090720230163794 09/07/2023 NEMICHAND PANCHAM 1725003WL011725 NEMICHAND PANCHAM 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 NEMICHANDPANCHAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 KHALAWA MP-25-003-008-001/203
(BHAGAWA) 		1725003000NRG24090720230163796 09/07/2023 Bablu HIRA 1725003WL011725 Bablu HIRA 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 BabluHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-008-001/203
(BHAGAWA) 		1725003000NRG24090720230163797 09/07/2023 sunita bai bablu 1725003WL011725 sunita bai bablu 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 sunitabaibablu BANK OF INDIA(508505)
58 KHALAWA MP-25-003-008-001/213
(BHAGAWA) 		1725003000NRG24090720230163798 09/07/2023 MEWALAL SHIVRAM 1725003WL011725 MEWALAL SHIVRAM 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 MEWALALSHIVRAM BANK OF INDIA(508505)
59 KHALAWA MP-25-003-008-001/215
(BHAGAWA) 		1725003000NRG24090720230163800 09/07/2023 sukhram 1725003WL011725 sukhram 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 sukhram BANK OF INDIA(508505)
60 KHALAWA MP-25-003-008-001/341
(BHAGAWA) 		1725003000NRG24090720230163802 09/07/2023 kallu shivram 1725003WL011725 kallu shivram 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 kallushivram BANK OF INDIA(508505)
61 KHALAWA MP-25-003-008-001/36
(BHAGAWA) 		1725003000NRG24090720230163804 09/07/2023 sunil 1725003WL011725 sunil 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 sunil BANK OF INDIA(508505)
62 KHALAWA MP-25-003-008-001/362
(BHAGAWA) 		1725003000NRG24090720230163805 09/07/2023 ABBU DALCHAND 1725003WL011725 ABBU DALCHAND 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 ABBUDALCHAND BANK OF INDIA(508505)
63 KHALAWA MP-25-003-008-001/389
(BHAGAWA) 		1725003000NRG24090720230163807 09/07/2023 KEWAL BABU 1725003WL011725 KEWAL BABU 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 KEWALBABU BANK OF INDIA(508505)
64 KHALAWA MP-25-003-008-001/60
(BHAGAWA) 		1725003000NRG24090720230163808 09/07/2023 MOHAN SOMA 1725003WL011725 MOHAN SOMA 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 MOHANSOMA BANK OF INDIA(508505)
65 KHALAWA MP-25-003-008-001/82
(BHAGAWA) 		1725003000NRG24090720230163810 09/07/2023 anitabai golu 1725003WL011725 anitabai golu 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 anitabaigolu INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-008-001/82
(BHAGAWA) 		1725003000NRG24090720230163809 09/07/2023 golu gendalal 1725003WL011725 golu gendalal 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 golugendalal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-028-001/15-B
(JAMNYA KHURD) 		1725003000NRG24090720230165228 09/07/2023 Rohit 1725003WL011794 Rohit 00048 BKID0009524 1547 1547 Processed 31/07/2023 211528221 Rohit BANK OF INDIA(508505)
68 KHALAWA MP-25-003-034-001/101-A
(JOGIBEDA) 		1725003000NRG24090720230164593 09/07/2023 sumit mohan 1725003WL011770 sumit mohan 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 sumitmohan BANK OF INDIA(508505)
69 KHALAWA MP-25-003-034-001/141
(JOGIBEDA) 		1725003000NRG24090720230164594 09/07/2023 ankit suner 1725003WL011770 ankit suner 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 ankitsuner FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-034-001/194
(JOGIBEDA) 		1725003000NRG24090720230164595 09/07/2023 aatmaram 1725003WL011770 aatmaram 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 aatmaram STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-034-001/248
(JOGIBEDA) 		1725003000NRG24090720230164596 09/07/2023 PADAMSING HARGOVIND 1725003WL011770 PADAMSING HARGOVIND 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 PADAMSINGHARGOVIND BANK OF INDIA(508505)
72 KHALAWA MP-25-003-034-001/248
(JOGIBEDA) 		1725003000NRG24090720230164597 09/07/2023 surekhabai padamsing 1725003WL011770 surekhabai padamsing 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 surekhabaipadamsing BANK OF INDIA(508505)
73 KHALAWA MP-25-003-034-001/30-A
(JOGIBEDA) 		1725003000NRG24090720230164599 09/07/2023 KANCHAN YADAV VIJAY 1725003WL011770 KANCHAN YADAV VIJAY 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 KANCHANYADAVVIJAY BANK OF INDIA(508505)
74 KHALAWA MP-25-003-034-001/30-A
(JOGIBEDA) 		1725003000NRG24090720230164598 09/07/2023 vijay devisung 1725003WL011770 vijay devisung 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 vijaydevisung STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-034-001/314
(JOGIBEDA) 		1725003000NRG24090720230164601 09/07/2023 durgesh ramchandra 1725003WL011770 durgesh ramchandra 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 durgeshramchandra FINO PAYMENTS BANK LTD(608001)
76 KHALAWA MP-25-003-034-001/314
(JOGIBEDA) 		1725003000NRG24090720230164600 09/07/2023 RAMCHANDRA SHYAMLAL 1725003WL011770 RAMCHANDRA SHYAMLAL 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 RAMCHANDRASHYAMLAL BANK OF INDIA(508505)
77 KHALAWA MP-25-003-034-001/493
(JOGIBEDA) 		1725003000NRG24090720230164603 09/07/2023 Sandhya 1725003WL011770 Sandhya 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 Sandhya BANK OF INDIA(508505)
78 KHALAWA MP-25-003-034-001/493
(JOGIBEDA) 		1725003000NRG24090720230164602 09/07/2023 trilok barjor 1725003WL011770 trilok barjor 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 trilokbarjor BANK OF BARODA(606985)
79 KHALAWA MP-25-003-034-001/494-A
(JOGIBEDA) 		1725003000NRG24090720230164604 09/07/2023 AALOK BARJORSINGH 1725003WL011770 AALOK BARJORSINGH 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 AALOKBARJORSINGH BANK OF INDIA(508505)
80 KHALAWA MP-25-003-034-001/494-A
(JOGIBEDA) 		1725003000NRG24090720230164605 09/07/2023 Jyoti 1725003WL011770 Jyoti 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 Jyoti BANK OF INDIA(508505)
81 KHALAWA MP-25-003-040-001/11
(KHAMLAY) 		1725003000NRG24090720230163658 09/07/2023 SHYAMVATI KANHAIYA 1725003WL011723 SHYAMVATI KANHAIYA 00048 BKID0009524 221 221 Processed 31/07/2023 211528221 SHYAMVATIKANHAIYA BANK OF INDIA(508505)
82 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24090720230163660 09/07/2023 SHARDA 1725003WL011723 SHARDA 00048 BKID0009524 442 442 Processed 31/07/2023 211528221 SHARDA BANK OF INDIA(508505)
83 KHALAWA MP-25-003-040-001/110-A
(KHAMLAY) 		1725003000NRG24090720230163661 09/07/2023 Dinesh 1725003WL011723 Dinesh 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 Dinesh BANK OF INDIA(508505)
84 KHALAWA MP-25-003-040-001/120-A
(KHAMLAY) 		1725003000NRG24090720230163665 09/07/2023 MAYA BAI 1725003WL011723 MAYA BAI 00048 BKID0009524 1326 1326 Processed 31/07/2023 211528221 MAYABAI BANK OF INDIA(508505)
85 KHALAWA MP-25-003-040-001/123
(KHAMLAY) 		1725003000NRG24090720230163669 09/07/2023 Mishari 1725003WL011723 Mishari 00048 BKID0009524 663 663 Processed 31/07/2023 211528221 Mishari BANK OF INDIA(508505)
86 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24090720230163671 09/07/2023 Ramkaran isiram 1725003WL011723 Ramkaran isiram 00048 BKID0009524 221 221 Processed 31/07/2023 211528221 Ramkaranisiram BANK OF INDIA(508505)
87 KHALAWA MP-25-003-040-001/164
(KHAMLAY) 		1725003000NRG24090720230163678 09/07/2023 Radha amarsing 1725003WL011723 Radha amarsing 00048 BKID0009524 221 221 Processed 31/07/2023 211528221 Radhaamarsing BANK OF INDIA(508505)
88 KHALAWA MP-25-003-040-001/164
(KHAMLAY) 		1725003000NRG24090720230163679 09/07/2023 Shyam 1725003WL011723 Shyam 00048 BKID0009524 221 221 Processed 31/07/2023 211528221 Shyam BANK OF INDIA(508505)
89 KHALAWA MP-25-003-040-001/198-A
(KHAMLAY) 		1725003000NRG24090720230163688 09/07/2023 RAJYANTI 1725003WL011723 RAJYANTI 00048 BKID0009524 1105 1105 Processed 31/07/2023 211528221 RAJYANTI BANK OF INDIA(508505)
90 KHALAWA MP-25-003-040-001/202
(KHAMLAY) 		1725003000NRG24090720230163690 09/07/2023 RADHA 1725003WL011723 RADHA 00048 BKID0009524 1326 1326 Processed 31/07/2023 211528221 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24090720230163704 09/07/2023 BASANTI 1725003WL011723 BASANTI 00048 BKID0009524 221 221 Processed 31/07/2023 211528221 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-040-001/27
(KHAMLAY) 		1725003000NRG24090720230163714 09/07/2023 Mannu 1725003WL011723 Mannu 00048 BKID0009524 884 884 Processed 31/07/2023 211528221 Mannu BANK OF INDIA(508505)
93 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24090720230163728 09/07/2023 Pyari 1725003WL011723 Pyari 00048 BKID0009524 1326 1326 Processed 31/07/2023 211528221 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHALAWA MP-25-003-040-001/370
(KHAMLAY) 		1725003000NRG24090720230163730 09/07/2023 DEVKUMAR TARAK 1725003WL011723 DEVKUMAR TARAK 00048 BKID0009524 1326 1326 Processed 31/07/2023 211528221 DEVKUMARTARAK IDFC BANK LIMITED(608117)
95 KHALAWA MP-25-003-040-001/370
(KHAMLAY) 		1725003000NRG24090720230163731 09/07/2023 Sikha 1725003WL011723 Sikha 00048 BKID0009524 1326 1326 Processed 31/07/2023 211528221 Sikha BANK OF INDIA(508505)
96 KHALAWA MP-25-003-040-001/389
(KHAMLAY) 		1725003000NRG24090720230163735 09/07/2023 Pyari 1725003WL011723 Pyari 00048 BKID0009524 221 221 Processed 31/07/2023 211528221 Pyari BANK OF INDIA(508505)
97 KHALAWA MP-25-003-040-001/664
(KHAMLAY) 		1725003000NRG24090720230163744 09/07/2023 Raman chouhan 1725003WL011723 Raman chouhan 00048 BKID0009524 1326 1326 Processed 31/07/2023 211528221 Ramanchouhan BANK OF INDIA(508505)
98 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24090720230163747 09/07/2023 Nirmala Chouhan 1725003WL011723 Nirmala Chouhan 00048 BKID0009524 1326 1326 Processed 31/07/2023 211528221 NirmalaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHALAWA MP-25-003-040-001/71
(KHAMLAY) 		1725003000NRG24090720230163775 09/07/2023 GAYTRI 1725003WL011723 GAYTRI 00048 BKID0009524 1326 1326 Processed 31/07/2023 211528221 GAYTRI BANK OF INDIA(508505)
100 KHALAWA MP-25-003-040-001/72
(KHAMLAY) 		1725003000NRG24090720230163777 09/07/2023 Shanta bai 1725003WL011723 Shanta bai 00048 BKID0009524 442 442 Processed 31/07/2023 211528221 Shantabai BANK OF INDIA(508505)
101 KHALAWA MP-25-003-080-002/171
(TIMARNI) 		1725003000NRG24090720230164274 09/07/2023 mahesh 1725003WL011738 mahesh 00048 BKID0009524 2652 2652 Processed 31/07/2023 211528221 mahesh NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-080-002/340-A
(TIMARNI) 		1725003000NRG24090720230164387 09/07/2023 BHAGATRAJ 1725003WL011741 BHAGATRAJ 00048 BKID0009524 2652 2652 Processed 31/07/2023 211528221 BHAGATRAJ BANK OF INDIA(508505)
SubTotal 51051 51051
103 KHALAWA MP-25-003-026-001/243-A
(JAMDHAD) 		1725003000NRG24090720230164529 09/07/2023 radhesyam sathe 1725003WL011754 radhesyam sathe 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 radhesyamsathe BANK OF INDIA(508505)
104 KHALAWA MP-25-003-028-001/109
(JAMNYA KHURD) 		1725003000NRG24090720230165219 09/07/2023 RUPSINGH SARDAR 1725003WL011794 RUPSINGH SARDAR 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 RUPSINGHSARDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 KHALAWA MP-25-003-028-001/13-B
(JAMNYA KHURD) 		1725003000NRG24090720230163444 09/07/2023 Bharti 1725003WL011703 Bharti 00048 BKID0009525 70 70 Processed 31/07/2023 211528221 Bharti BANK OF BARODA(606985)
106 KHALAWA MP-25-003-028-001/13-B
(JAMNYA KHURD) 		1725003000NRG24090720230163443 09/07/2023 RAJU 1725003WL011703 RAJU 00048 BKID0009525 70 70 Processed 31/07/2023 211528221 RAJU BANK OF INDIA(508505)
107 KHALAWA MP-25-003-028-001/148-A
(JAMNYA KHURD) 		1725003000NRG24090720230165196 09/07/2023 Ramakrishna 1725003WL011793 Ramakrishna 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 Ramakrishna BANK OF INDIA(508505)
108 KHALAWA MP-25-003-028-001/148-A
(JAMNYA KHURD) 		1725003000NRG24090720230165197 09/07/2023 Sunaina 1725003WL011793 Sunaina 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 Sunaina BANK OF INDIA(508505)
109 KHALAWA MP-25-003-028-001/15
(JAMNYA KHURD) 		1725003000NRG24090720230165226 09/07/2023 ANAR 1725003WL011794 ANAR 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 ANAR BANK OF INDIA(508505)
110 KHALAWA MP-25-003-028-001/15
(JAMNYA KHURD) 		1725003000NRG24090720230165227 09/07/2023 ANAR 1725003WL011794 ANAR 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 ANAR BANK OF INDIA(508505)
111 KHALAWA MP-25-003-028-001/153
(JAMNYA KHURD) 		1725003000NRG24090720230165199 09/07/2023 ANITABAI JAGAN 1725003WL011793 ANITABAI JAGAN 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 ANITABAIJAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHALAWA MP-25-003-028-001/153
(JAMNYA KHURD) 		1725003000NRG24090720230165198 09/07/2023 JAGAN 1725003WL011793 JAGAN 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 JAGAN BANK OF INDIA(508505)
113 KHALAWA MP-25-003-028-001/164-B
(JAMNYA KHURD) 		1725003000NRG24090720230165200 09/07/2023 Rupshing 1725003WL011793 Rupshing 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 Rupshing BANK OF INDIA(508505)
114 KHALAWA MP-25-003-028-001/164-B
(JAMNYA KHURD) 		1725003000NRG24090720230165201 09/07/2023 Samota 1725003WL011793 Samota 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 Samota BANK OF INDIA(508505)
115 KHALAWA MP-25-003-028-001/214-A
(JAMNYA KHURD) 		1725003000NRG24090720230165233 09/07/2023 Anil 1725003WL011794 Anil 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 Anil BANK OF INDIA(508505)
116 KHALAWA MP-25-003-028-001/214-A
(JAMNYA KHURD) 		1725003000NRG24090720230165232 09/07/2023 SANDHYA 1725003WL011794 SANDHYA 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 SANDHYA BANK OF INDIA(508505)
117 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24090720230165206 09/07/2023 Basant 1725003WL011793 Basant 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 Basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24090720230165207 09/07/2023 Rama 1725003WL011793 Rama 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 Rama FINO PAYMENTS BANK LTD(608001)
119 KHALAWA MP-25-003-028-001/286
(JAMNYA KHURD) 		1725003000NRG24090720230165208 09/07/2023 BALIRAM SARDAR 1725003WL011793 BALIRAM SARDAR 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 BALIRAMSARDAR BANK OF INDIA(508505)
120 KHALAWA MP-25-003-028-001/286
(JAMNYA KHURD) 		1725003000NRG24090720230165209 09/07/2023 Basu 1725003WL011793 Basu 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 Basu BANK OF INDIA(508505)
121 KHALAWA MP-25-003-028-001/286
(JAMNYA KHURD) 		1725003000NRG24090720230165210 09/07/2023 Fulvati 1725003WL011793 Fulvati 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 Fulvati BANK OF INDIA(508505)
122 KHALAWA MP-25-003-028-001/301-A
(JAMNYA KHURD) 		1725003000NRG24090720230163446 09/07/2023 Dali bai 1725003WL011703 Dali bai 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 Dalibai BANK OF INDIA(508505)
123 KHALAWA MP-25-003-028-001/301-A
(JAMNYA KHURD) 		1725003000NRG24090720230163445 09/07/2023 Kelash 1725003WL011703 Kelash 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 Kelash FINO PAYMENTS BANK LTD(608001)
124 KHALAWA MP-25-003-028-001/303
(JAMNYA KHURD) 		1725003000NRG24090720230165234 09/07/2023 ANARSING 1725003WL011794 ANARSING 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 ANARSING BANK OF INDIA(508505)
125 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24090720230163427 09/07/2023 Kashibai 1725003WL011698 Kashibai 00048 BKID0009525 1768 1768 Rejected 31/07/2023 211528221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24090720230163426 09/07/2023 NAGIN NATTHU 1725003WL011698 NAGIN NATTHU 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 NAGINNATTHU FINO PAYMENTS BANK LTD(608001)
127 KHALAWA MP-25-003-028-001/305
(JAMNYA KHURD) 		1725003000NRG24090720230163441 09/07/2023 PAPPU SUKIYA 1725003WL011702 PAPPU SUKIYA 00048 BKID0009525 80 80 Processed 31/07/2023 211528221 PAPPUSUKIYA BANK OF INDIA(508505)
128 KHALAWA MP-25-003-028-001/305
(JAMNYA KHURD) 		1725003000NRG24090720230163440 09/07/2023 PAPPU SUKIYA 1725003WL011702 PAPPU SUKIYA 00048 BKID0009525 80 80 Processed 31/07/2023 211528221 PAPPUSUKIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 KHALAWA MP-25-003-028-001/309-D
(JAMNYA KHURD) 		1725003000NRG24090720230163447 09/07/2023 Hariom Rathor 1725003WL011703 Hariom Rathor 00048 BKID0009525 70 70 Processed 31/07/2023 211528221 HariomRathor BANK OF INDIA(508505)
130 KHALAWA MP-25-003-028-001/309-D
(JAMNYA KHURD) 		1725003000NRG24090720230163448 09/07/2023 Kanchan Rathor 1725003WL011703 Kanchan Rathor 00048 BKID0009525 70 70 Processed 31/07/2023 211528221 KanchanRathor UNION BANK OF INDIA(508500)
131 KHALAWA MP-25-003-028-001/341
(JAMNYA KHURD) 		1725003000NRG24090720230165213 09/07/2023 CHAIN SINGH BABULAL 1725003WL011793 CHAIN SINGH BABULAL 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 CHAINSINGHBABULAL BANK OF INDIA(508505)
132 KHALAWA MP-25-003-028-001/341
(JAMNYA KHURD) 		1725003000NRG24090720230165214 09/07/2023 Sundar bai 1725003WL011793 Sundar bai 00048 BKID0009525 1768 1768 Processed 31/07/2023 211528221 Sundarbai BANK OF INDIA(508505)
133 KHALAWA MP-25-003-028-001/400-B
(JAMNYA KHURD) 		1725003000NRG24090720230165237 09/07/2023 Balakram 1725003WL011794 Balakram 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 Balakram BANK OF INDIA(508505)
134 KHALAWA MP-25-003-028-001/400-B
(JAMNYA KHURD) 		1725003000NRG24090720230165236 09/07/2023 Mayabai 1725003WL011794 Mayabai 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 Mayabai BANK OF INDIA(508505)
135 KHALAWA MP-25-003-028-001/91-A
(JAMNYA KHURD) 		1725003000NRG24090720230165216 09/07/2023 Dasrat 1725003WL011793 Dasrat 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 Dasrat BANK OF INDIA(508505)
136 KHALAWA MP-25-003-041-001/238
(KHARKALA) 		1725003000NRG24090720230164233 09/07/2023 JAGDIS BIHARI 1725003WL011735 JAGDIS BIHARI 00048 BKID0009525 1547 1547 Processed 31/07/2023 211528221 JAGDISBIHARI BANK OF INDIA(508505)
137 KHALAWA MP-25-003-041-001/238
(KHARKALA) 		1725003000NRG24090720230164234 09/07/2023 SEEMA 1725003WL011735 SEEMA 00048 BKID0009525 221 221 Processed 31/07/2023 211528221 SEEMA BANK OF INDIA(508505)
138 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24090720230164574 09/07/2023 basanti mohan 1725003WL011767 basanti mohan 00048 BKID0009525 221 221 Processed 31/07/2023 211528221 basantimohan BANK OF INDIA(508505)
139 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24090720230164573 09/07/2023 MOHAN RAMSINGH 1725003WL011767 MOHAN RAMSINGH 00048 BKID0009525 1326 1326 Processed 31/07/2023 211528221 MOHANRAMSINGH BANK OF INDIA(508505)
140 KHALAWA MP-25-003-082-001/283
(BORKHEDA) 		1725003000NRG24090720230164857 09/07/2023 PRIYNKA 1725003WL011779 PRIYNKA 00048 BKID0009525 1105 1105 Processed 31/07/2023 211528221 PRIYNKA BANK OF INDIA(508505)
SubTotal 49944 49944
141 KHALAWA MP-25-003-028-001/336-A
(JAMNYA KHURD) 		1725003000NRG24090720230165235 09/07/2023 Girjabai 1725003WL011794 Girjabai 00048 BKID0009530 1547 1547 Processed 31/07/2023 211528221 Girjabai BANK OF INDIA(508505)
142 KHALAWA MP-25-003-042-001/27
(KHATEGAON) 		1725003000NRG24090720230164304 09/07/2023 SUGNA BHAGWAT 1725003WL011740 SUGNA BHAGWAT 00048 BKID0009530 1547 1547 Processed 31/07/2023 211528221 SUGNABHAGWAT BANK OF INDIA(508505)
143 KHALAWA MP-25-003-067-002/102
(RAJUR) 		1725003000NRG24090720230164575 09/07/2023 sakun 1725003WL011768 sakun 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 sakun BANK OF INDIA(508505)
144 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24090720230164576 09/07/2023 GIRIJA LAXMAN 1725003WL011768 GIRIJA LAXMAN 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 GIRIJALAXMAN BANK OF INDIA(508505)
145 KHALAWA MP-25-003-067-002/111-A
(RAJUR) 		1725003000NRG24090720230164577 09/07/2023 archana 1725003WL011768 archana 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 archana BANK OF INDIA(508505)
146 KHALAWA MP-25-003-067-002/111-A
(RAJUR) 		1725003000NRG24090720230164578 09/07/2023 satrudhan 1725003WL011768 satrudhan 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 satrudhan BANK OF INDIA(508505)
147 KHALAWA MP-25-003-067-002/114
(RAJUR) 		1725003000NRG24090720230164580 09/07/2023 BABITA 1725003WL011768 BABITA 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 BABITA BANK OF INDIA(508505)
148 KHALAWA MP-25-003-067-002/114
(RAJUR) 		1725003000NRG24090720230164579 09/07/2023 karan rukhdu 1725003WL011768 karan rukhdu 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 karanrukhdu BANK OF INDIA(508505)
149 KHALAWA MP-25-003-067-002/128
(RAJUR) 		1725003000NRG24090720230164581 09/07/2023 SEETA BAI SATYANARAYAN 1725003WL011768 SEETA BAI SATYANARAYAN 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 SEETABAISATYANARAYAN BANK OF INDIA(508505)
150 KHALAWA MP-25-003-067-002/167-B
(RAJUR) 		1725003000NRG24090720230164582 09/07/2023 mamta 1725003WL011768 mamta 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 mamta BANK OF INDIA(508505)
151 KHALAWA MP-25-003-067-002/28
(RAJUR) 		1725003000NRG24090720230164583 09/07/2023 NARMADA BAI SUKHRAM 1725003WL011768 NARMADA BAI SUKHRAM 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 NARMADABAISUKHRAM BANK OF INDIA(508505)
152 KHALAWA MP-25-003-067-002/41
(RAJUR) 		1725003000NRG24090720230164586 09/07/2023 subhdra 1725003WL011768 subhdra 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 subhdra BANK OF INDIA(508505)
153 KHALAWA MP-25-003-067-002/5
(RAJUR) 		1725003000NRG24090720230164588 09/07/2023 rendhabai 1725003WL011768 rendhabai 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 rendhabai BANK OF INDIA(508505)
154 KHALAWA MP-25-003-067-002/5-A
(RAJUR) 		1725003000NRG24090720230164589 09/07/2023 DADLU SYAMLAL 1725003WL011768 DADLU SYAMLAL 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 DADLUSYAMLAL BANK OF INDIA(508505)
155 KHALAWA MP-25-003-067-002/55
(RAJUR) 		1725003000NRG24090720230164590 09/07/2023 beena 1725003WL011768 beena 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 beena BANK OF INDIA(508505)
156 KHALAWA MP-25-003-067-002/7
(RAJUR) 		1725003000NRG24090720230164591 09/07/2023 KAMLA BAI KHUMANSINGH 1725003WL011768 KAMLA BAI KHUMANSINGH 00048 BKID0009530 1326 1326 Processed 31/07/2023 211528221 KAMLABAIKHUMANSINGH BANK OF INDIA(508505)
SubTotal 21658 21658
157 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24090720230163792 09/07/2023 Moonalal 1725003WL011725 Moonalal 00048 BKID0009535 884 884 Processed 31/07/2023 211528221 Moonalal BANK OF INDIA(508505)
158 KHALAWA MP-25-003-008-001/215
(BHAGAWA) 		1725003000NRG24090720230163799 09/07/2023 sukai 1725003WL011725 sukai 00048 BKID0009535 663 663 Processed 31/07/2023 211528221 sukai BANK OF INDIA(508505)
SubTotal 1547 1547
159 KHALAWA MP-25-003-026-002/26
(JAMDHAD) 		1725003000NRG24090720230164532 09/07/2023 Phoolwati bai 1725003WL011754 Phoolwati bai 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 Phoolwatibai BANK OF INDIA(508505)
160 KHALAWA MP-25-003-026-002/269
(JAMDHAD) 		1725003000NRG24090720230164534 09/07/2023 mayaram 1725003WL011754 mayaram 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 mayaram BANK OF INDIA(508505)
161 KHALAWA MP-25-003-026-002/69
(JAMDHAD) 		1725003000NRG24090720230164540 09/07/2023 Mamta 1725003WL011754 Mamta 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 Mamta BANK OF INDIA(508505)
162 KHALAWA MP-25-003-026-002/77
(JAMDHAD) 		1725003000NRG24090720230164546 09/07/2023 shantibai 1725003WL011754 shantibai 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 shantibai BANK OF INDIA(508505)
163 KHALAWA MP-25-003-026-002/79
(JAMDHAD) 		1725003000NRG24090720230164547 09/07/2023 sangita 1725003WL011754 sangita 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 sangita BANK OF INDIA(508505)
164 KHALAWA MP-25-003-026-002/95
(JAMDHAD) 		1725003000NRG24090720230164553 09/07/2023 nandkishor 1725003WL011754 nandkishor 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 nandkishor BANK OF INDIA(508505)
165 KHALAWA MP-25-003-053-001/117
(MALHARGARH) 		1725003000NRG24090720230163836 09/07/2023 SHAILENDRA RAMLAL 1725003WL011728 SHAILENDRA RAMLAL 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 SHAILENDRARAMLAL BANK OF INDIA(508505)
166 KHALAWA MP-25-003-053-001/132
(MALHARGARH) 		1725003000NRG24090720230163839 09/07/2023 RUKHAMANI BAI SUKHRAM 1725003WL011728 RUKHAMANI BAI SUKHRAM 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 RUKHAMANIBAISUKHRAM BANK OF INDIA(508505)
167 KHALAWA MP-25-003-053-001/136
(MALHARGARH) 		1725003000NRG24090720230163842 09/07/2023 RASID JUMMAN 1725003WL011728 RASID JUMMAN 00048 BKID0009539 1105 1105 Processed 31/07/2023 211528221 RASIDJUMMAN AIRTEL PAYMENTS BANK LIMITED(990288)
168 KHALAWA MP-25-003-053-001/14
(MALHARGARH) 		1725003000NRG24090720230163843 09/07/2023 KUSUM BAI LAXMAN 1725003WL011728 KUSUM BAI LAXMAN 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 KUSUMBAILAXMAN BANK OF INDIA(508505)
169 KHALAWA MP-25-003-053-001/160
(MALHARGARH) 		1725003000NRG24090720230163850 09/07/2023 MAMTA CHAUHAN RAMPRASAD 1725003WL011728 MAMTA CHAUHAN RAMPRASAD 00048 BKID0009539 442 442 Processed 31/07/2023 211528221 MAMTACHAUHANRAMPRASAD BANK OF INDIA(508505)
170 KHALAWA MP-25-003-053-001/191-B
(MALHARGARH) 		1725003000NRG24090720230163861 09/07/2023 GOVIND KENDE 1725003WL011728 GOVIND KENDE 00048 BKID0009539 1105 1105 Processed 31/07/2023 211528221 GOVINDKENDE BANK OF INDIA(508505)
171 KHALAWA MP-25-003-053-001/191-B
(MALHARGARH) 		1725003000NRG24090720230163862 09/07/2023 URMILA GOVIND 1725003WL011728 URMILA GOVIND 00048 BKID0009539 884 884 Processed 31/07/2023 211528221 URMILAGOVIND BANK OF INDIA(508505)
172 KHALAWA MP-25-003-053-001/234
(MALHARGARH) 		1725003000NRG24090720230163869 09/07/2023 URMILA SURAJLAL 1725003WL011728 URMILA SURAJLAL 00048 BKID0009539 663 663 Processed 31/07/2023 211528221 URMILASURAJLAL BANK OF INDIA(508505)
173 KHALAWA MP-25-003-053-001/234-A
(MALHARGARH) 		1725003000NRG24090720230163871 09/07/2023 PAYAL GULAB 1725003WL011728 PAYAL GULAB 00048 BKID0009539 663 663 Processed 31/07/2023 211528221 PAYALGULAB BANK OF INDIA(508505)
174 KHALAWA MP-25-003-053-001/248-B
(MALHARGARH) 		1725003000NRG24090720230163875 09/07/2023 BEGAM BEE KHUDABAKSH 1725003WL011728 BEGAM BEE KHUDABAKSH 00048 BKID0009539 884 884 Processed 31/07/2023 211528221 BEGAMBEEKHUDABAKSH BANK OF INDIA(508505)
175 KHALAWA MP-25-003-053-001/271-A
(MALHARGARH) 		1725003000NRG24090720230163883 09/07/2023 BABLI BEE BAFAT 1725003WL011728 BABLI BEE BAFAT 00048 BKID0009539 884 884 Processed 31/07/2023 211528221 BABLIBEEBAFAT BANK OF INDIA(508505)
176 KHALAWA MP-25-003-053-001/271-A
(MALHARGARH) 		1725003000NRG24090720230163882 09/07/2023 BAFAT KHAN SATTAR KHAN 1725003WL011728 BAFAT KHAN SATTAR KHAN 00048 BKID0009539 884 884 Processed 31/07/2023 211528221 BAFATKHANSATTARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
177 KHALAWA MP-25-003-053-001/322
(MALHARGARH) 		1725003000NRG24090720230163892 09/07/2023 BHURIYA BAI HARINARAYAN 1725003WL011728 BHURIYA BAI HARINARAYAN 00048 BKID0009539 663 663 Processed 31/07/2023 211528221 BHURIYABAIHARINARAYAN BANK OF INDIA(508505)
178 KHALAWA MP-25-003-053-001/323
(MALHARGARH) 		1725003000NRG24090720230163893 09/07/2023 RAMAN BAI VERMA RAKESH 1725003WL011728 RAMAN BAI VERMA RAKESH 00048 BKID0009539 663 663 Processed 31/07/2023 211528221 RAMANBAIVERMARAKESH FINCARE SMALL FINANCE BANK LTD(608304)
179 KHALAWA MP-25-003-053-001/336
(MALHARGARH) 		1725003000NRG24090720230163894 09/07/2023 MADHU RAMESH 1725003WL011728 MADHU RAMESH 00048 BKID0009539 1105 1105 Processed 31/07/2023 211528221 MADHURAMESH BANK OF INDIA(508505)
180 KHALAWA MP-25-003-053-001/339
(MALHARGARH) 		1725003000NRG24090720230163897 09/07/2023 NAGIN KISHORILAL 1725003WL011728 NAGIN KISHORILAL 00048 BKID0009539 663 663 Processed 31/07/2023 211528221 NAGINKISHORILAL BANK OF INDIA(508505)
181 KHALAWA MP-25-003-053-001/346
(MALHARGARH) 		1725003000NRG24090720230163899 09/07/2023 LAVKUSH 1725003WL011728 LAVKUSH 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-053-001/40
(MALHARGARH) 		1725003000NRG24090720230163905 09/07/2023 SUNITA VINOD 1725003WL011728 SUNITA VINOD 00048 BKID0009539 1105 1105 Processed 31/07/2023 211528221 SUNITAVINOD BANK OF INDIA(508505)
183 KHALAWA MP-25-003-053-001/43
(MALHARGARH) 		1725003000NRG24090720230163913 09/07/2023 RAMABAI MANOHAR 1725003WL011728 RAMABAI MANOHAR 00048 BKID0009539 884 884 Processed 31/07/2023 211528221 RAMABAIMANOHAR STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-053-001/43
(MALHARGARH) 		1725003000NRG24090720230163914 09/07/2023 RAMABAI MANOHARI 1725003WL011728 RAMABAI MANOHARI 00048 BKID0009539 442 442 Processed 31/07/2023 211528221 RAMABAIMANOHARI BANK OF BARODA(606985)
185 KHALAWA MP-25-003-053-001/43-A
(MALHARGARH) 		1725003000NRG24090720230163915 09/07/2023 DHANNALAL NYDE MANOHAR 1725003WL011728 DHANNALAL NYDE MANOHAR 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 DHANNALALNYDEMANOHAR BANK OF INDIA(508505)
186 KHALAWA MP-25-003-053-001/430
(MALHARGARH) 		1725003000NRG24090720230163917 09/07/2023 SAMOTA ATMARAM 1725003WL011728 SAMOTA ATMARAM 00048 BKID0009539 884 884 Processed 31/07/2023 211528221 SAMOTAATMARAM BANK OF INDIA(508505)
187 KHALAWA MP-25-003-053-001/463
(MALHARGARH) 		1725003000NRG24090720230163919 09/07/2023 RAJKUMARI JUGALKISHOR 1725003WL011728 RAJKUMARI JUGALKISHOR 00048 BKID0009539 1105 1105 Processed 31/07/2023 211528221 RAJKUMARIJUGALKISHOR BANK OF INDIA(508505)
188 KHALAWA MP-25-003-053-001/519
(MALHARGARH) 		1725003000NRG24090720230163925 09/07/2023 BEENA BAI VINOD 1725003WL011728 BEENA BAI VINOD 00048 BKID0009539 442 442 Processed 31/07/2023 211528221 BEENABAIVINOD BANK OF BARODA(606985)
189 KHALAWA MP-25-003-053-001/519
(MALHARGARH) 		1725003000NRG24090720230163924 09/07/2023 BEENA BAI VINOD 1725003WL011728 BEENA BAI VINOD 00048 BKID0009539 884 884 Processed 31/07/2023 211528221 BEENABAIVINOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 KHALAWA MP-25-003-053-001/66
(MALHARGARH) 		1725003000NRG24090720230163934 09/07/2023 MUKESH GABBU 1725003WL011728 MUKESH GABBU 00048 BKID0009539 884 884 Processed 31/07/2023 211528221 MUKESHGABBU BANK OF INDIA(508505)
191 KHALAWA MP-25-003-053-001/90
(MALHARGARH) 		1725003000NRG24090720230163943 09/07/2023 SAVITRI GOUND 1725003WL011728 SAVITRI GOUND 00048 BKID0009539 1326 1326 Processed 31/07/2023 211528221 SAVITRIGOUND BANK OF INDIA(508505)
192 KHALAWA MP-25-003-053-001/92
(MALHARGARH) 		1725003000NRG24090720230163944 09/07/2023 MANGTI BAI 1725003WL011728 MANGTI BAI 00048 BKID0009539 884 884 Processed 31/07/2023 211528221 MANGTIBAI BANK OF INDIA(508505)
193 KHALAWA MP-25-003-053-001/93
(MALHARGARH) 		1725003000NRG24090720230163945 09/07/2023 RUKHMABAI GHUDANNAYADE 1725003WL011728 RUKHMABAI GHUDANNAYADE 00048 BKID0009539 663 663 Processed 31/07/2023 211528221 RUKHMABAIGHUDANNAYADE BANK OF INDIA(508505)
194 KHALAWA MP-25-003-053-002/11
(MALHARGARH) 		1725003000NRG24090720230163954 09/07/2023 BHAGAY BAI JASVANT 1725003WL011728 BHAGAY BAI JASVANT 00048 BKID0009539 442 442 Processed 31/07/2023 211528221 BHAGAYBAIJASVANT BANK OF INDIA(508505)
195 KHALAWA MP-25-003-053-002/139
(MALHARGARH) 		1725003000NRG24090720230163963 09/07/2023 SARASWATI BAHADUR 1725003WL011728 SARASWATI BAHADUR 00048 BKID0009539 442 442 Processed 31/07/2023 211528221 SARASWATIBAHADUR BANK OF INDIA(508505)
196 KHALAWA MP-25-003-053-002/26
(MALHARGARH) 		1725003000NRG24090720230163966 09/07/2023 MALUBAU MAGAN 1725003WL011728 MALUBAU MAGAN 00048 BKID0009539 442 442 Processed 31/07/2023 211528221 MALUBAUMAGAN BANK OF INDIA(508505)
197 KHALAWA MP-25-003-053-002/80
(MALHARGARH) 		1725003000NRG24090720230163987 09/07/2023 SAVITA KALAM 1725003WL011728 SAVITA KALAM 00048 BKID0009539 442 442 Processed 31/07/2023 211528221 SAVITAKALAM BANK OF INDIA(508505)
198 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24090720230163819 09/07/2023 deepika 1725003WL011726 deepika 00048 BKID0009539 1547 1547 Processed 31/07/2023 211528221 deepika FINO PAYMENTS BANK LTD(608001)
199 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24090720230163818 09/07/2023 sukariya 1725003WL011726 sukariya 00048 BKID0009539 1547 1547 Processed 31/07/2023 211528221 sukariya FINO PAYMENTS BANK LTD(608001)
200 KHALAWA MP-25-003-073-001/416
(SAWLIKHEDA) 		1725003000NRG24090720230165609 09/07/2023 ramprasad 1725003WL011802 ramprasad 00048 BKID0009539 1547 1547 Processed 31/07/2023 211528221 ramprasad BANK OF INDIA(508505)
201 KHALAWA MP-25-003-073-002/287-A
(SAWLIKHEDA) 		1725003000NRG24090720230165613 09/07/2023 BHUROO MOREY 1725003WL011802 BHUROO MOREY 00048 BKID0009539 1547 1547 Processed 31/07/2023 211528221 BHUROOMOREY BANK OF BARODA(606985)
202 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24090720230165615 09/07/2023 CHAMPALAL MOURE 1725003WL011802 CHAMPALAL MOURE 00048 BKID0009539 1547 1547 Processed 31/07/2023 211528221 CHAMPALALMOURE BANK OF INDIA(508505)
203 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24090720230165622 09/07/2023 rahul 1725003WL011802 rahul 00048 BKID0009539 1547 1547 Processed 31/07/2023 211528221 rahul BANK OF INDIA(508505)
204 KHALAWA MP-25-003-080-002/312
(TIMARNI) 		1725003000NRG24090720230163789 09/07/2023 DUYA 1725003WL011723 DUYA 00048 BKID0009539 884 884 Processed 31/07/2023 211528221 DUYA IDFC BANK LIMITED(608117)
205 KHALAWA MP-25-003-080-002/312
(TIMARNI) 		1725003000NRG24090720230163788 09/07/2023 SANJYA MOHAN 1725003WL011723 SANJYA MOHAN 00048 BKID0009539 1105 1105 Processed 31/07/2023 211528221 SANJYAMOHAN BANK OF INDIA(508505)
SubTotal 47736 47736
206 KHALAWA MP-25-003-040-001/203-A
(KHAMLAY) 		1725003000NRG24090720230163694 09/07/2023 Sudhabai santosh 1725003WL011723 Sudhabai santosh 00048 BKID0009541 1326 1326 Processed 31/07/2023 211528221 Sudhabaisantosh BANK OF INDIA(508505)
207 KHALAWA MP-25-003-080-002/125
(TIMARNI) 		1725003000NRG24090720230163782 09/07/2023 MAMTA 1725003WL011723 MAMTA 00048 BKID0009541 221 221 Processed 31/07/2023 211528221 MAMTA BANK OF INDIA(508505)
SubTotal 1547 1547
208 KHALAWA MP-25-003-040-001/197
(KHAMLAY) 		1725003000NRG24090720230163686 09/07/2023 Bhuta singh 1725003WL011723 Bhuta singh 00048 BKID0009549 1326 1326 Processed 31/07/2023 211528221 Bhutasingh NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-040-001/210-A
(KHAMLAY) 		1725003000NRG24090720230163697 09/07/2023 Kapildev 1725003WL011723 Kapildev 00048 BKID0009549 221 221 Processed 31/07/2023 211528221 Kapildev FINO PAYMENTS BANK LTD(608001)
210 KHALAWA MP-25-003-040-001/290
(KHAMLAY) 		1725003000NRG24090720230163717 09/07/2023 KASHI 1725003WL011723 KASHI 00048 BKID0009549 1326 1326 Processed 31/07/2023 211528221 KASHI IDFC BANK LIMITED(608117)
211 KHALAWA MP-25-003-040-001/290
(KHAMLAY) 		1725003000NRG24090720230163716 09/07/2023 SUNIL 1725003WL011723 SUNIL 00048 BKID0009549 1326 1326 Processed 31/07/2023 211528221 SUNIL BANK OF INDIA(508505)
212 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24090720230163722 09/07/2023 Salita Raju 1725003WL011723 Salita Raju 00048 BKID0009549 1326 1326 Processed 31/07/2023 211528221 SalitaRaju STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-040-001/628
(KHAMLAY) 		1725003000NRG24090720230163737 09/07/2023 ARTI 1725003WL011723 ARTI 00048 BKID0009549 1326 1326 Processed 31/07/2023 211528221 ARTI NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-040-001/658
(KHAMLAY) 		1725003000NRG24090720230163740 09/07/2023 JAIPAL 1725003WL011723 JAIPAL 00048 BKID0009549 663 663 Processed 31/07/2023 211528221 JAIPAL BANK OF INDIA(508505)
215 KHALAWA MP-25-003-040-001/663
(KHAMLAY) 		1725003000NRG24090720230163743 09/07/2023 Vimla 1725003WL011723 Vimla 00048 BKID0009549 1326 1326 Processed 31/07/2023 211528221 Vimla FINO PAYMENTS BANK LTD(608001)
216 KHALAWA MP-25-003-040-001/675
(KHAMLAY) 		1725003000NRG24090720230163768 09/07/2023 Fhunda bai 1725003WL011723 Fhunda bai 00048 BKID0009549 1326 1326 Processed 31/07/2023 211528221 Fhundabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 KHALAWA MP-25-003-042-001/26
(KHATEGAON) 		1725003000NRG24090720230164302 09/07/2023 FULVANTI 1725003WL011740 FULVANTI 00048 BKID0009549 1547 1547 Processed 31/07/2023 211528221 FULVANTI BANK OF INDIA(508505)
218 KHALAWA MP-25-003-042-001/93
(KHATEGAON) 		1725003000NRG24090720230164334 09/07/2023 YOGITA BAI 1725003WL011740 YOGITA BAI 00048 BKID0009549 1547 1547 Processed 31/07/2023 211528221 YOGITABAI FINO PAYMENTS BANK LTD(608001)
219 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24090720230164337 09/07/2023 CHIRONJILAL 1725003WL011740 CHIRONJILAL 00048 BKID0009549 1547 1547 Processed 31/07/2023 211528221 CHIRONJILAL IDFC BANK LIMITED(608117)
220 KHALAWA MP-25-003-070-001/445
(ROSHNI) 		1725003000NRG24090720230163790 09/07/2023 KAKHAN 1725003WL011724 KAKHAN 00048 BKID0009549 1547 1547 Processed 31/07/2023 211528221 KAKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 KHALAWA MP-25-003-080-002/221-A
(TIMARNI) 		1725003000NRG24090720230164275 09/07/2023 Karansingh 1725003WL011738 Karansingh 00048 BKID0009549 2652 2652 Processed 31/07/2023 211528221 Karansingh BANK OF INDIA(508505)
222 KHALAWA MP-25-003-080-002/360-A
(TIMARNI) 		1725003000NRG24090720230164277 09/07/2023 LAKHOBAI 1725003WL011738 LAKHOBAI 00048 BKID0009549 1547 1547 Processed 31/07/2023 211528221 LAKHOBAI STATE BANK OF INDIA(508548)
SubTotal 20553 20553
223 KHALAWA MP-25-003-082-001/18
(BORKHEDA) 		1725003000NRG24090720230164854 09/07/2023 KALAVATI 1725003WL011779 KALAVATI 00051 MAHB0000616 1105 1105 Processed 31/07/2023 211528221 KALAVATI BANK OF MAHARASHTRA(607387)
224 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24090720230164858 09/07/2023 TUMLI 1725003WL011779 TUMLI 00051 MAHB0000616 1105 1105 Processed 31/07/2023 211528221 TUMLI BANK OF MAHARASHTRA(607387)
225 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24090720230164859 09/07/2023 BHARTI 1725003WL011779 BHARTI 00051 MAHB0000616 1105 1105 Processed 31/07/2023 211528221 BHARTI BANK OF INDIA(508505)
226 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24090720230164860 09/07/2023 RAMOTI BAI 1725003WL011779 RAMOTI BAI 00051 MAHB0000616 1105 1105 Processed 31/07/2023 211528221 RAMOTIBAI BANK OF MAHARASHTRA(607387)
227 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24090720230164861 09/07/2023 CHUNILAL 1725003WL011779 CHUNILAL 00051 MAHB0000616 884 884 Processed 31/07/2023 211528221 CHUNILAL BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
228 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24090720230163751 09/07/2023 AISHWARY CHOUHAN 1725003WL011723 AISHWARY CHOUHAN 00078 CNRB0005833 1326 1326 Processed 31/07/2023 211528221 AISHWARYCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24090720230163749 09/07/2023 Rajaram Chouhan 1725003WL011723 Rajaram Chouhan 00415 SBIN0001472 1326 1326 Processed 31/07/2023 211528221 RajaramChouhan STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24090720230163750 09/07/2023 Sunita bai chouhan 1725003WL011723 Sunita bai chouhan 00415 SBIN0001472 1326 1326 Processed 31/07/2023 211528221 Sunitabaichouhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
231 KHALAWA MP-25-003-006-002/46-A
(BAGDA) 		1725003000NRG24090720230163392 09/07/2023 RAMASANKAR PATEL 1725003WL011687 RAMASANKAR PATEL 00415 SBIN0004517 408 408 Processed 31/07/2023 211528221 RAMASANKARPATEL STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-006-003/86
(BAGDA) 		1725003000NRG24090720230163398 09/07/2023 MAGRAY 1725003WL011689 MAGRAY 00415 SBIN0004517 714 714 Processed 31/07/2023 211528221 MAGRAY STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-006-003/86
(BAGDA) 		1725003000NRG24090720230163397 09/07/2023 SEKILAL 1725003WL011689 SEKILAL 00415 SBIN0004517 714 714 Processed 31/07/2023 211528221 SEKILAL STATE BANK OF INDIA(508548)
234 KHALAWA MP-25-003-007-001/101
(BARAKUND) 		1725003000NRG24090720230165746 09/07/2023 PAVAN GAJRU 1725003WL011809 PAVAN GAJRU 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 PAVANGAJRU STATE BANK OF INDIA(508548)
235 KHALAWA MP-25-003-007-001/45
(BARAKUND) 		1725003000NRG24090720230165752 09/07/2023 LALTA BAI 1725003WL011809 LALTA BAI 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 LALTABAI BANK OF INDIA(508505)
236 KHALAWA MP-25-003-007-001/77
(BARAKUND) 		1725003000NRG24090720230165759 09/07/2023 ARJUN KALME LALU 1725003WL011810 ARJUN KALME LALU 00415 SBIN0004517 1105 1105 Processed 31/07/2023 211528221 ARJUNKALMELALU FINO PAYMENTS BANK LTD(608001)
237 KHALAWA MP-25-003-026-002/162
(JAMDHAD) 		1725003000NRG24090720230164530 09/07/2023 junai 1725003WL011754 junai 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 junai INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHALAWA MP-25-003-026-002/32
(JAMDHAD) 		1725003000NRG24090720230164536 09/07/2023 nila bai 1725003WL011754 nila bai 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 nilabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHALAWA MP-25-003-026-002/91
(JAMDHAD) 		1725003000NRG24090720230164549 09/07/2023 SARASWATIBAI 1725003WL011754 SARASWATIBAI 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 SARASWATIBAI BANK OF BARODA(606985)
240 KHALAWA MP-25-003-026-002/92
(JAMDHAD) 		1725003000NRG24090720230164551 09/07/2023 rambharosh 1725003WL011754 rambharosh 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 rambharosh STATE BANK OF INDIA(508548)
241 KHALAWA MP-25-003-040-001/121
(KHAMLAY) 		1725003000NRG24090720230163666 09/07/2023 JAYRAM KALARAM 1725003WL011723 JAYRAM KALARAM 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 JAYRAMKALARAM FINO PAYMENTS BANK LTD(608001)
242 KHALAWA MP-25-003-040-001/270
(KHAMLAY) 		1725003000NRG24090720230163715 09/07/2023 NANKRAM SUKHLAL 1725003WL011723 NANKRAM SUKHLAL 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 NANKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24090720230163720 09/07/2023 RAYSING KALME 1725003WL011723 RAYSING KALME 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 RAYSINGKALME FINO PAYMENTS BANK LTD(608001)
244 KHALAWA MP-25-003-042-001/135
(KHATEGAON) 		1725003000NRG24090720230164287 09/07/2023 SONU 1725003WL011740 SONU 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 SONU STATE BANK OF INDIA(508548)
245 KHALAWA MP-25-003-042-001/142-A
(KHATEGAON) 		1725003000NRG24090720230164288 09/07/2023 TULSIRAM NANIRAM 1725003WL011740 TULSIRAM NANIRAM 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 TULSIRAMNANIRAM STATE BANK OF INDIA(508548)
246 KHALAWA MP-25-003-042-001/15
(KHATEGAON) 		1725003000NRG24090720230164292 09/07/2023 RAMA 1725003WL011740 RAMA 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 RAMA STATE BANK OF INDIA(508548)
247 KHALAWA MP-25-003-042-001/154-A
(KHATEGAON) 		1725003000NRG24090720230164293 09/07/2023 KALLU SUKLAL 1725003WL011740 KALLU SUKLAL 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 KALLUSUKLAL BANK OF INDIA(508505)
248 KHALAWA MP-25-003-042-001/16
(KHATEGAON) 		1725003000NRG24090720230164294 09/07/2023 SUNIL SHRAVAN 1725003WL011740 SUNIL SHRAVAN 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 SUNILSHRAVAN STATE BANK OF INDIA(508548)
249 KHALAWA MP-25-003-042-001/174
(KHATEGAON) 		1725003000NRG24090720230164295 09/07/2023 MAMTA RAMSINGH 1725003WL011740 MAMTA RAMSINGH 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 MAMTARAMSINGH STATE BANK OF INDIA(508548)
250 KHALAWA MP-25-003-042-001/174
(KHATEGAON) 		1725003000NRG24090720230164296 09/07/2023 TULSIBAI CHOTELAL 1725003WL011740 TULSIBAI CHOTELAL 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 TULSIBAICHOTELAL STATE BANK OF INDIA(508548)
251 KHALAWA MP-25-003-042-001/20
(KHATEGAON) 		1725003000NRG24090720230164300 09/07/2023 SANTOSH THAKRE 1725003WL011740 SANTOSH THAKRE 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 SANTOSHTHAKRE STATE BANK OF INDIA(508548)
252 KHALAWA MP-25-003-042-001/26-A
(KHATEGAON) 		1725003000NRG24090720230164303 09/07/2023 LADKIBAI SURAJ 1725003WL011740 LADKIBAI SURAJ 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 LADKIBAISURAJ STATE BANK OF INDIA(508548)
253 KHALAWA MP-25-003-042-001/285
(KHATEGAON) 		1725003000NRG24090720230164305 09/07/2023 BHAGWANDAS THAKRE MANIRAM 1725003WL011740 BHAGWANDAS THAKRE MANIRAM 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 BHAGWANDASTHAKREMANIRAM STATE BANK OF INDIA(508548)
254 KHALAWA MP-25-003-042-001/303
(KHATEGAON) 		1725003000NRG24090720230164306 09/07/2023 ANITABAI 1725003WL011740 ANITABAI 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 ANITABAI STATE BANK OF INDIA(508548)
255 KHALAWA MP-25-003-042-001/304
(KHATEGAON) 		1725003000NRG24090720230164307 09/07/2023 SHERSINGH 1725003WL011740 SHERSINGH 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 SHERSINGH FINO PAYMENTS BANK LTD(608001)
256 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24090720230164308 09/07/2023 TULSABAI JEEVANSINGH 1725003WL011740 TULSABAI JEEVANSINGH 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 TULSABAIJEEVANSINGH STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-042-001/44
(KHATEGAON) 		1725003000NRG24090720230164310 09/07/2023 RAMKALI 1725003WL011740 RAMKALI 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 RAMKALI FINO PAYMENTS BANK LTD(608001)
258 KHALAWA MP-25-003-042-001/47-C
(KHATEGAON) 		1725003000NRG24090720230164311 09/07/2023 RADHELAL NANDRAM 1725003WL011740 RADHELAL NANDRAM 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 RADHELALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-042-001/55-A
(KHATEGAON) 		1725003000NRG24090720230164314 09/07/2023 KISHORILAL HIRA 1725003WL011740 KISHORILAL HIRA 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 KISHORILALHIRA BANK OF INDIA(508505)
260 KHALAWA MP-25-003-042-001/56
(KHATEGAON) 		1725003000NRG24090720230164315 09/07/2023 CHIVARSINGH 1725003WL011740 CHIVARSINGH 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 CHIVARSINGH STATE BANK OF INDIA(508548)
261 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24090720230164328 09/07/2023 DURGABAI 1725003WL011740 DURGABAI 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 DURGABAI STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24090720230164326 09/07/2023 SARJU BAI CHIRONJILAL 1725003WL011740 SARJU BAI CHIRONJILAL 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 SARJUBAICHIRONJILAL STATE BANK OF INDIA(508548)
263 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24090720230164327 09/07/2023 SARSWATI BAI 1725003WL011740 SARSWATI BAI 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 SARSWATIBAI STATE BANK OF INDIA(508548)
264 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24090720230164332 09/07/2023 RANUBAI 1725003WL011740 RANUBAI 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 RANUBAI STATE BANK OF INDIA(508548)
265 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG24090720230164335 09/07/2023 CHANDARSINGH MOHANLAL 1725003WL011740 CHANDARSINGH MOHANLAL 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 CHANDARSINGHMOHANLAL FINO PAYMENTS BANK LTD(608001)
266 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG24090720230164336 09/07/2023 RANJU BAI 1725003WL011740 RANJU BAI 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 RANJUBAI STATE BANK OF INDIA(508548)
267 KHALAWA MP-25-003-042-004/173
(KHATEGAON) 		1725003000NRG24090720230164349 09/07/2023 ANARSING BIHARI 1725003WL011740 ANARSING BIHARI 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 ANARSINGBIHARI STATE BANK OF INDIA(508548)
268 KHALAWA MP-25-003-042-004/277
(KHATEGAON) 		1725003000NRG24090720230164354 09/07/2023 TULSIRAM KALIRAM 1725003WL011740 TULSIRAM KALIRAM 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 TULSIRAMKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-042-004/67-B
(KHATEGAON) 		1725003000NRG24090720230164367 09/07/2023 SOMA VISHRAM 1725003WL011740 SOMA VISHRAM 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 SOMAVISHRAM STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24090720230164368 09/07/2023 BASHILAL RAJARAM 1725003WL011740 BASHILAL RAJARAM 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 BASHILALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-053-001/111
(MALHARGARH) 		1725003000NRG24090720230163835 09/07/2023 JYOTI BAI RAKESH 1725003WL011728 JYOTI BAI RAKESH 00415 SBIN0004517 1105 1105 Processed 31/07/2023 211528221 JYOTIBAIRAKESH STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-053-001/111
(MALHARGARH) 		1725003000NRG24090720230163834 09/07/2023 JYOTI RAKESH 1725003WL011728 JYOTI RAKESH 00415 SBIN0004517 884 884 Processed 31/07/2023 211528221 JYOTIRAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
273 KHALAWA MP-25-003-053-001/133-A
(MALHARGARH) 		1725003000NRG24090720230163840 09/07/2023 MANISHA SANTOSH 1725003WL011728 MANISHA SANTOSH 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 MANISHASANTOSH STATE BANK OF INDIA(508548)
274 KHALAWA MP-25-003-053-001/151
(MALHARGARH) 		1725003000NRG24090720230163847 09/07/2023 ABHISHEK 1725003WL011728 ABHISHEK 00415 SBIN0004517 884 884 Processed 31/07/2023 211528221 ABHISHEK STATE BANK OF INDIA(508548)
275 KHALAWA MP-25-003-053-001/160-B
(MALHARGARH) 		1725003000NRG24090720230163852 09/07/2023 RANJNA SUBHASH 1725003WL011728 RANJNA SUBHASH 00415 SBIN0004517 1105 1105 Processed 31/07/2023 211528221 RANJNASUBHASH STATE BANK OF INDIA(508548)
276 KHALAWA MP-25-003-053-001/160-B
(MALHARGARH) 		1725003000NRG24090720230163851 09/07/2023 SUBHASH MANGILAL 1725003WL011728 SUBHASH MANGILAL 00415 SBIN0004517 663 663 Processed 31/07/2023 211528221 SUBHASHMANGILAL BANK OF INDIA(508505)
277 KHALAWA MP-25-003-053-001/163
(MALHARGARH) 		1725003000NRG24090720230163853 09/07/2023 RAMFUL MAHESH 1725003WL011728 RAMFUL MAHESH 00415 SBIN0004517 884 884 Processed 31/07/2023 211528221 RAMFULMAHESH BANK OF BARODA(606985)
278 KHALAWA MP-25-003-053-001/168
(MALHARGARH) 		1725003000NRG24090720230163855 09/07/2023 SANGEETA UIKE RAJESH 1725003WL011728 SANGEETA UIKE RAJESH 00415 SBIN0004517 663 663 Processed 31/07/2023 211528221 SANGEETAUIKERAJESH STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-053-001/184
(MALHARGARH) 		1725003000NRG24090720230163857 09/07/2023 LALITA BAI DILIP 1725003WL011728 LALITA BAI DILIP 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 LALITABAIDILIP STATE BANK OF INDIA(508548)
280 KHALAWA MP-25-003-053-001/191
(MALHARGARH) 		1725003000NRG24090720230163858 09/07/2023 GOPAL KENDE 1725003WL011728 GOPAL KENDE 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 GOPALKENDE STATE BANK OF INDIA(508548)
281 KHALAWA MP-25-003-053-001/191-A
(MALHARGARH) 		1725003000NRG24090720230163859 09/07/2023 SHYAM PALVI KENDE 1725003WL011728 SHYAM PALVI KENDE 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 SHYAMPALVIKENDE STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-053-001/207
(MALHARGARH) 		1725003000NRG24090720230163864 09/07/2023 KURSIDA ANVAR 1725003WL011728 KURSIDA ANVAR 00415 SBIN0004517 663 663 Processed 31/07/2023 211528221 KURSIDAANVAR STATE BANK OF INDIA(508548)
283 KHALAWA MP-25-003-053-001/226
(MALHARGARH) 		1725003000NRG24090720230163866 09/07/2023 BRAJESH NARMAPRASAD 1725003WL011728 BRAJESH NARMAPRASAD 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 BRAJESHNARMAPRASAD STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-053-001/255
(MALHARGARH) 		1725003000NRG24090720230163876 09/07/2023 BASRIN BEE SALIM 1725003WL011728 BASRIN BEE SALIM 00415 SBIN0004517 884 884 Processed 31/07/2023 211528221 BASRINBEESALIM STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-053-001/258
(MALHARGARH) 		1725003000NRG24090720230163877 09/07/2023 OMPRAKASH NANA 1725003WL011728 OMPRAKASH NANA 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 OMPRAKASHNANA NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-053-001/265
(MALHARGARH) 		1725003000NRG24090720230163881 09/07/2023 SAMINA NASIR 1725003WL011728 SAMINA NASIR 00415 SBIN0004517 884 884 Processed 31/07/2023 211528221 SAMINANASIR NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-053-001/284
(MALHARGARH) 		1725003000NRG24090720230163884 09/07/2023 SEVANTI BALKISHAN 1725003WL011728 SEVANTI BALKISHAN 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 SEVANTIBALKISHAN STATE BANK OF INDIA(508548)
288 KHALAWA MP-25-003-053-001/297
(MALHARGARH) 		1725003000NRG24090720230163885 09/07/2023 SARSWATI CHAMPALAL 1725003WL011728 SARSWATI CHAMPALAL 00415 SBIN0004517 663 663 Processed 31/07/2023 211528221 SARSWATICHAMPALAL STATE BANK OF INDIA(508548)
289 KHALAWA MP-25-003-053-001/320-A
(MALHARGARH) 		1725003000NRG24090720230163891 09/07/2023 SABNOORBEE SAGEERKHAN 1725003WL011728 SABNOORBEE SAGEERKHAN 00415 SBIN0004517 884 884 Processed 31/07/2023 211528221 SABNOORBEESAGEERKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
290 KHALAWA MP-25-003-053-001/364
(MALHARGARH) 		1725003000NRG24090720230163901 09/07/2023 PILAY BAI KAJLE 1725003WL011728 PILAY BAI KAJLE 00415 SBIN0004517 663 663 Processed 31/07/2023 211528221 PILAYBAIKAJLE AIRTEL PAYMENTS BANK LIMITED(990288)
291 KHALAWA MP-25-003-053-001/365
(MALHARGARH) 		1725003000NRG24090720230163902 09/07/2023 SHAHIDA BEE 1725003WL011728 SHAHIDA BEE 00415 SBIN0004517 663 663 Processed 31/07/2023 211528221 SHAHIDABEE FINCARE SMALL FINANCE BANK LTD(608304)
292 KHALAWA MP-25-003-053-001/367-A
(MALHARGARH) 		1725003000NRG24090720230163904 09/07/2023 URMILA VIKASH SAATE 1725003WL011728 URMILA VIKASH SAATE 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 URMILAVIKASHSAATE NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-053-001/415-B
(MALHARGARH) 		1725003000NRG24090720230163909 09/07/2023 AFSANA RAIS 1725003WL011728 AFSANA RAIS 00415 SBIN0004517 663 663 Processed 31/07/2023 211528221 AFSANARAIS STATE BANK OF INDIA(508548)
294 KHALAWA MP-25-003-053-001/535
(MALHARGARH) 		1725003000NRG24090720230163930 09/07/2023 SUMAN RAMESH 1725003WL011728 SUMAN RAMESH 00415 SBIN0004517 1105 1105 Processed 31/07/2023 211528221 SUMANRAMESH NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-053-001/66
(MALHARGARH) 		1725003000NRG24090720230163935 09/07/2023 duga bai mukesh 1725003WL011728 duga bai mukesh 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 dugabaimukesh INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHALAWA MP-25-003-053-001/74
(MALHARGARH) 		1725003000NRG24090720230163936 09/07/2023 RAKESH RAJKUMAR 1725003WL011728 RAKESH RAJKUMAR 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 RAKESHRAJKUMAR BANK OF INDIA(508505)
297 KHALAWA MP-25-003-053-001/88-A
(MALHARGARH) 		1725003000NRG24090720230163940 09/07/2023 BHURAI ARVIND 1725003WL011728 BHURAI ARVIND 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 BHURAIARVIND STATE BANK OF INDIA(508548)
298 KHALAWA MP-25-003-053-001/99
(MALHARGARH) 		1725003000NRG24090720230163947 09/07/2023 ASHOK RAMLAL 1725003WL011728 ASHOK RAMLAL 00415 SBIN0004517 1326 1326 Processed 31/07/2023 211528221 ASHOKRAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
299 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24090720230163951 09/07/2023 LALSING DHARSING 1725003WL011728 LALSING DHARSING 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 LALSINGDHARSING STATE BANK OF INDIA(508548)
300 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24090720230163950 09/07/2023 LALSING DHARSING 1725003WL011728 LALSING DHARSING 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 LALSINGDHARSING STATE BANK OF INDIA(508548)
301 KHALAWA MP-25-003-053-002/118-A
(MALHARGARH) 		1725003000NRG24090720230163956 09/07/2023 SUDAMA SANTOS 1725003WL011728 SUDAMA SANTOS 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 SUDAMASANTOS STATE BANK OF INDIA(508548)
302 KHALAWA MP-25-003-053-002/132
(MALHARGARH) 		1725003000NRG24090720230163959 09/07/2023 ANITA ASHOK 1725003WL011728 ANITA ASHOK 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 ANITAASHOK STATE BANK OF INDIA(508548)
303 KHALAWA MP-25-003-053-002/20-A
(MALHARGARH) 		1725003000NRG24090720230163964 09/07/2023 anita bai sathe 1725003WL011728 anita bai sathe 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 anitabaisathe BANK OF INDIA(508505)
304 KHALAWA MP-25-003-053-002/38
(MALHARGARH) 		1725003000NRG24090720230163970 09/07/2023 SHANTI RAMESH 1725003WL011728 SHANTI RAMESH 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 SHANTIRAMESH STATE BANK OF INDIA(508548)
305 KHALAWA MP-25-003-053-002/59
(MALHARGARH) 		1725003000NRG24090720230163974 09/07/2023 RADHA DAYARAM 1725003WL011728 RADHA DAYARAM 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 RADHADAYARAM STATE BANK OF INDIA(508548)
306 KHALAWA MP-25-003-053-002/6
(MALHARGARH) 		1725003000NRG24090720230163977 09/07/2023 AASHA BAI DINESH 1725003WL011728 AASHA BAI DINESH 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 AASHABAIDINESH STATE BANK OF INDIA(508548)
307 KHALAWA MP-25-003-053-002/71
(MALHARGARH) 		1725003000NRG24090720230163983 09/07/2023 JAMUNABAI MANGLUPRASAD 1725003WL011728 JAMUNABAI MANGLUPRASAD 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 JAMUNABAIMANGLUPRASAD STATE BANK OF INDIA(508548)
308 KHALAWA MP-25-003-053-002/92
(MALHARGARH) 		1725003000NRG24090720230163989 09/07/2023 PHUNDA BAI GORELAL 1725003WL011728 PHUNDA BAI GORELAL 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 PHUNDABAIGORELAL STATE BANK OF INDIA(508548)
309 KHALAWA MP-25-003-053-002/93
(MALHARGARH) 		1725003000NRG24090720230163990 09/07/2023 PRATAP SAKHARAM 1725003WL011728 PRATAP SAKHARAM 00415 SBIN0004517 442 442 Processed 31/07/2023 211528221 PRATAPSAKHARAM FINO PAYMENTS BANK LTD(608001)
310 KHALAWA MP-25-003-056-002/13
(MEHALU) 		1725003000NRG24090720230164378 09/07/2023 KALIRAM SHANKAR 1725003WL011740 KALIRAM SHANKAR 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 KALIRAMSHANKAR STATE BANK OF INDIA(508548)
311 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24090720230163812 09/07/2023 rekha 1725003WL011726 rekha 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
312 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24090720230163811 09/07/2023 sahebrav 1725003WL011726 sahebrav 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 sahebrav AIRTEL PAYMENTS BANK LIMITED(990288)
313 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24090720230163814 09/07/2023 sundar 1725003WL011726 sundar 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 sundar STATE BANK OF INDIA(508548)
314 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24090720230163817 09/07/2023 RAJU chotelal 1725003WL011726 RAJU chotelal 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 RAJUchotelal FINO PAYMENTS BANK LTD(608001)
315 KHALAWA MP-25-003-069-001/108
(RAYPUR) 		1725003000NRG24090720230165167 09/07/2023 mukesh 1725003WL011791 mukesh 00415 SBIN0004517 1105 1105 Processed 31/07/2023 211528221 mukesh STATE BANK OF INDIA(508548)
316 KHALAWA MP-25-003-073-001/138
(SAWLIKHEDA) 		1725003000NRG24090720230165606 09/07/2023 kamla bai 1725003WL011802 kamla bai 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 kamlabai STATE BANK OF INDIA(508548)
317 KHALAWA MP-25-003-073-001/57
(SAWLIKHEDA) 		1725003000NRG24090720230165610 09/07/2023 devendra 1725003WL011802 devendra 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 devendra STATE BANK OF INDIA(508548)
318 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24090720230165611 09/07/2023 shorabh 1725003WL011802 shorabh 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 shorabh BANK OF BARODA(606985)
319 KHALAWA MP-25-003-073-002/287-A
(SAWLIKHEDA) 		1725003000NRG24090720230165614 09/07/2023 jumari bai 1725003WL011802 jumari bai 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 jumaribai NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-073-002/603
(SAWLIKHEDA) 		1725003000NRG24090720230165621 09/07/2023 hariprasad 1725003WL011802 hariprasad 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 hariprasad STATE BANK OF INDIA(508548)
321 KHALAWA MP-25-003-073-002/603
(SAWLIKHEDA) 		1725003000NRG24090720230165620 09/07/2023 shivprasad 1725003WL011802 shivprasad 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 shivprasad BANK OF BARODA(606985)
322 KHALAWA MP-25-003-073-002/819
(SAWLIKHEDA) 		1725003000NRG24090720230165624 09/07/2023 shivam 1725003WL011802 shivam 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 shivam STATE BANK OF INDIA(508548)
323 KHALAWA MP-25-003-073-002/819
(SAWLIKHEDA) 		1725003000NRG24090720230165625 09/07/2023 tulsa 1725003WL011802 tulsa 00415 SBIN0004517 1547 1547 Processed 31/07/2023 211528221 tulsa STATE BANK OF INDIA(508548)
324 KHALAWA MP-25-003-075-001/526
(SENDHWAL) 		1725003000NRG24090720230165177 09/07/2023 ganpat 1725003WL011791 ganpat 00415 SBIN0004517 1105 1105 Processed 31/07/2023 211528221 ganpat INDIAN BANK(607105)
325 KHALAWA MP-25-003-080-002/160-C
(TIMARNI) 		1725003000NRG24090720230164271 09/07/2023 BUDIYA BAI 1725003WL011738 BUDIYA BAI 00415 SBIN0004517 2652 2652 Processed 31/07/2023 211528221 BUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113220 113220
326 KHALAWA MP-25-003-080-002/2-B
(TIMARNI) 		1725003000NRG24090720230164282 09/07/2023 SANTOSH 1725003WL011739 SANTOSH 00415 SBIN0008283 1768 1768 Processed 31/07/2023 211528221 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
327 KHALAWA MP-25-003-026-001/18
(JAMDHAD) 		1725003000NRG24090720230164528 09/07/2023 parasmani 1725003WL011754 parasmani 00415 SBIN0030470 1547 1547 Processed 31/07/2023 211528221 parasmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
328 KHALAWA MP-25-003-008-001/341
(BHAGAWA) 		1725003000NRG24090720230163803 09/07/2023 Shanti 1725003WL011725 Shanti 00666 IDFB0041301 884 884 Processed 31/07/2023 211528221 Shanti FINO PAYMENTS BANK LTD(608001)
329 KHALAWA MP-25-003-008-001/362
(BHAGAWA) 		1725003000NRG24090720230163806 09/07/2023 santubai 1725003WL011725 santubai 00666 IDFB0041301 884 884 Processed 31/07/2023 211528221 santubai IDFC BANK LIMITED(608117)
330 KHALAWA MP-25-003-026-002/95
(JAMDHAD) 		1725003000NRG24090720230164554 09/07/2023 Neela bai palvi 1725003WL011754 Neela bai palvi 00666 IDFB0041301 1326 1326 Processed 31/07/2023 211528221 Neelabaipalvi INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24090720230165211 09/07/2023 Anil 1725003WL011793 Anil 00666 IDFB0041301 1547 1547 Processed 31/07/2023 211528221 Anil BANK OF INDIA(508505)
332 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24090720230165212 09/07/2023 Laxmi 1725003WL011793 Laxmi 00666 IDFB0041301 1547 1547 Processed 31/07/2023 211528221 Laxmi BANK OF BARODA(606985)
333 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24090720230163672 09/07/2023 SUMAN CHOUHAN 1725003WL011723 SUMAN CHOUHAN 00666 IDFB0041301 221 221 Processed 31/07/2023 211528221 SUMANCHOUHAN IDFC BANK LIMITED(608117)
334 KHALAWA MP-25-003-040-001/181-A
(KHAMLAY) 		1725003000NRG24090720230163684 09/07/2023 Rishipaal 1725003WL011723 Rishipaal 00666 IDFB0041301 1326 1326 Processed 31/07/2023 211528221 Rishipaal NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-040-001/203
(KHAMLAY) 		1725003000NRG24090720230163692 09/07/2023 ANOKHI 1725003WL011723 ANOKHI 00666 IDFB0041301 1326 1326 Processed 31/07/2023 211528221 ANOKHI IDFC BANK LIMITED(608117)
336 KHALAWA MP-25-003-040-001/290
(KHAMLAY) 		1725003000NRG24090720230163718 09/07/2023 Manisha 1725003WL011723 Manisha 00666 IDFB0041301 1326 1326 Processed 31/07/2023 211528221 Manisha IDFC BANK LIMITED(608117)
337 KHALAWA MP-25-003-053-001/229
(MALHARGARH) 		1725003000NRG24090720230163868 09/07/2023 SHASHI BAO LOUVANSHI 1725003WL011728 SHASHI BAO LOUVANSHI 00666 IDFB0041301 884 884 Processed 31/07/2023 211528221 SHASHIBAOLOUVANSHI IDFC BANK LIMITED(608117)
338 KHALAWA MP-25-003-053-002/64
(MALHARGARH) 		1725003000NRG24090720230163979 09/07/2023 GOKUL MANOHARI 1725003WL011728 GOKUL MANOHARI 00666 IDFB0041301 442 442 Processed 31/07/2023 211528221 GOKULMANOHARI IDFC BANK LIMITED(608117)
339 KHALAWA MP-25-003-080-002/117-A
(TIMARNI) 		1725003000NRG24090720230164380 09/07/2023 LACHHA 1725003WL011741 LACHHA 00666 IDFB0041301 2652 2652 Processed 31/07/2023 211528221 LACHHA FINO PAYMENTS BANK LTD(608001)
340 KHALAWA MP-25-003-080-002/2-B
(TIMARNI) 		1725003000NRG24090720230164281 09/07/2023 MAYA 1725003WL011739 MAYA 00666 IDFB0041301 2652 2652 Processed 31/07/2023 211528221 MAYA FINO PAYMENTS BANK LTD(608001)
341 KHALAWA MP-25-003-080-002/247-A
(TIMARNI) 		1725003000NRG24090720230164386 09/07/2023 BASANTI 1725003WL011741 BASANTI 00666 IDFB0041301 1989 1989 Processed 31/07/2023 211528221 BASANTI IDFC BANK LIMITED(608117)
SubTotal 19006 19006
342 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24090720230163695 09/07/2023 BHIMSINGH 1725003WL011723 BHIMSINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 211528221 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
343 KHALAWA MP-25-003-042-001/24-A
(KHATEGAON) 		1725003000NRG24090720230164301 09/07/2023 KarishmaUmesh 1725003WL011740 KarishmaUmesh 00688 FINO0001001 1547 1547 Processed 31/07/2023 211528221 KarishmaUmesh FINO PAYMENTS BANK LTD(608001)
344 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24090720230164309 09/07/2023 Rekha Anar Singh 1725003WL011740 Rekha Anar Singh 00688 FINO0001001 1547 1547 Processed 31/07/2023 211528221 RekhaAnarSingh FINO PAYMENTS BANK LTD(608001)
345 KHALAWA MP-25-003-061-001/239
(NAGOTAR) 		1725003000NRG24090720230163821 09/07/2023 mira 1725003WL011726 mira 00688 FINO0001001 1547 1547 Processed 31/07/2023 211528221 mira FINO PAYMENTS BANK LTD(608001)
346 KHALAWA MP-25-003-082-001/2
(BORKHEDA) 		1725003000NRG24090720230164855 09/07/2023 jayoti 1725003WL011779 jayoti 00688 FINO0001001 1105 1105 Processed 31/07/2023 211528221 jayoti FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
347 KHALAWA MP-25-003-040-001/664
(KHAMLAY) 		1725003000NRG24090720230163745 09/07/2023 Savita chouhan 1725003WL011723 Savita chouhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 Savitachouhan FINO PAYMENTS BANK LTD(608001)
348 KHALAWA MP-25-003-040-001/667
(KHAMLAY) 		1725003000NRG24090720230163753 09/07/2023 SHIRIRAM CHOUHAN 1725003WL011723 SHIRIRAM CHOUHAN 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 SHIRIRAMCHOUHAN FINO PAYMENTS BANK LTD(608001)
349 KHALAWA MP-25-003-040-001/667
(KHAMLAY) 		1725003000NRG24090720230163754 09/07/2023 USHA CHOUHAN 1725003WL011723 USHA CHOUHAN 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 USHACHOUHAN FINO PAYMENTS BANK LTD(608001)
350 KHALAWA MP-25-003-040-001/669
(KHAMLAY) 		1725003000NRG24090720230163757 09/07/2023 MEGHRAJ PAWAR 1725003WL011723 MEGHRAJ PAWAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 MEGHRAJPAWAR FINO PAYMENTS BANK LTD(608001)
351 KHALAWA MP-25-003-040-001/669
(KHAMLAY) 		1725003000NRG24090720230163755 09/07/2023 RAMBHAROSH PAWAR 1725003WL011723 RAMBHAROSH PAWAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 RAMBHAROSHPAWAR FINO PAYMENTS BANK LTD(608001)
352 KHALAWA MP-25-003-040-001/669
(KHAMLAY) 		1725003000NRG24090720230163756 09/07/2023 SAWTEI BAI 1725003WL011723 SAWTEI BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 SAWTEIBAI FINO PAYMENTS BANK LTD(608001)
353 KHALAWA MP-25-003-040-001/670
(KHAMLAY) 		1725003000NRG24090720230163759 09/07/2023 PRIYANKA 1725003WL011723 PRIYANKA 00688 FINO0001446 1326 1326 Rejected 31/07/2023 211528221 Aadhaar Number not Mapped to Account Number
354 KHALAWA MP-25-003-040-001/672
(KHAMLAY) 		1725003000NRG24090720230163764 09/07/2023 Samota Bai 1725003WL011723 Samota Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 SamotaBai FINO PAYMENTS BANK LTD(608001)
355 KHALAWA MP-25-003-040-001/672
(KHAMLAY) 		1725003000NRG24090720230163763 09/07/2023 Satyanarayan 1725003WL011723 Satyanarayan 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 Satyanarayan FINO PAYMENTS BANK LTD(608001)
356 KHALAWA MP-25-003-040-001/673
(KHAMLAY) 		1725003000NRG24090720230163765 09/07/2023 Pankaj 1725003WL011723 Pankaj 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 Pankaj FINO PAYMENTS BANK LTD(608001)
357 KHALAWA MP-25-003-040-001/673
(KHAMLAY) 		1725003000NRG24090720230163766 09/07/2023 Pooja 1725003WL011723 Pooja 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 Pooja FINO PAYMENTS BANK LTD(608001)
358 KHALAWA MP-25-003-040-001/675
(KHAMLAY) 		1725003000NRG24090720230163769 09/07/2023 Karuna 1725003WL011723 Karuna 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 Karuna FINO PAYMENTS BANK LTD(608001)
359 KHALAWA MP-25-003-040-001/677
(KHAMLAY) 		1725003000NRG24090720230163771 09/07/2023 Shubham 1725003WL011723 Shubham 00688 FINO0001446 1326 1326 Processed 31/07/2023 211528221 Shubham FINO PAYMENTS BANK LTD(608001)
360 KHALAWA MP-25-003-080-002/106-A
(TIMARNI) 		1725003000NRG24090720230163781 09/07/2023 SUMIT 1725003WL011723 SUMIT 00688 FINO0001446 221 221 Processed 31/07/2023 211528221 SUMIT FINO PAYMENTS BANK LTD(608001)
361 KHALAWA MP-25-003-080-002/126-A
(TIMARNI) 		1725003000NRG24090720230163786 09/07/2023 JALAJ 1725003WL011723 JALAJ 00688 FINO0001446 1105 1105 Processed 31/07/2023 211528221 JALAJ FINO PAYMENTS BANK LTD(608001)
362 KHALAWA MP-25-003-080-002/171
(TIMARNI) 		1725003000NRG24090720230164273 09/07/2023 umesh 1725003WL011738 umesh 00688 FINO0001446 2652 2652 Processed 31/07/2023 211528221 umesh BANK OF INDIA(508505)
363 KHALAWA MP-25-003-080-002/340-A
(TIMARNI) 		1725003000NRG24090720230164388 09/07/2023 GUDDIBAI 1725003WL011741 GUDDIBAI 00688 FINO0001446 2652 2652 Processed 31/07/2023 211528221 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
364 KHALAWA MP-25-003-008-001/217
(BHAGAWA) 		1725003000NRG24090720230163801 09/07/2023 rajkumar dalchand 1725003WL011725 rajkumar dalchand 00691 IPOS0000001 884 884 Processed 31/07/2023 211528221 rajkumardalchand FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
365 KHALAWA MP-25-003-026-001/1
(JAMDHAD) 		1725003000NRG24090720230164527 09/07/2023 LAXMIBAI 1725003WL011754 LAXMIBAI 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 KHALAWA MP-25-003-026-002/237
(JAMDHAD) 		1725003000NRG24090720230164531 09/07/2023 sahiba bai 1725003WL011754 sahiba bai 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 sahibabai IDFC BANK LIMITED(608117)
367 KHALAWA MP-25-003-026-002/26
(JAMDHAD) 		1725003000NRG24090720230164533 09/07/2023 HEERALAL KALIRAM 1725003WL011754 HEERALAL KALIRAM 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 HEERALALKALIRAM IDFC BANK LIMITED(608117)
368 KHALAWA MP-25-003-026-002/32
(JAMDHAD) 		1725003000NRG24090720230164535 09/07/2023 NARAYAN DAMA 1725003WL011754 NARAYAN DAMA 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 NARAYANDAMA NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-026-002/33
(JAMDHAD) 		1725003000NRG24090720230164538 09/07/2023 kokila bai 1725003WL011754 kokila bai 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 kokilabai NARMADA JHABUA GRAMIN BANK(508515)
370 KHALAWA MP-25-003-026-002/33
(JAMDHAD) 		1725003000NRG24090720230164537 09/07/2023 SHIVRAM RAMA 1725003WL011754 SHIVRAM RAMA 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 SHIVRAMRAMA FINO PAYMENTS BANK LTD(608001)
371 KHALAWA MP-25-003-026-002/70
(JAMDHAD) 		1725003000NRG24090720230164541 09/07/2023 SHIV DAMA 1725003WL011754 SHIV DAMA 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 SHIVDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHALAWA MP-25-003-026-002/71
(JAMDHAD) 		1725003000NRG24090720230164542 09/07/2023 RAMBHROSH RAMAJI 1725003WL011754 RAMBHROSH RAMAJI 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 RAMBHROSHRAMAJI FINO PAYMENTS BANK LTD(608001)
373 KHALAWA MP-25-003-026-002/77
(JAMDHAD) 		1725003000NRG24090720230164545 09/07/2023 PREMSING GASHIRAM 1725003WL011754 PREMSING GASHIRAM 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 PREMSINGGASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
374 KHALAWA MP-25-003-053-001/101
(MALHARGARH) 		1725003000NRG24090720230163833 09/07/2023 Ramswarum ramsingh 1725003WL011728 Ramswarum ramsingh 00697 BKID0MG0274 663 663 Processed 31/07/2023 211528221 Ramswarumramsingh NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-053-001/127
(MALHARGARH) 		1725003000NRG24090720230163837 09/07/2023 NARENDRA NANAJI 1725003WL011728 NARENDRA NANAJI 00697 BKID0MG0274 884 884 Processed 31/07/2023 211528221 NARENDRANANAJI BANK OF INDIA(508505)
376 KHALAWA MP-25-003-053-001/130
(MALHARGARH) 		1725003000NRG24090720230163838 09/07/2023 SANTOSH SHIVLAL 1725003WL011728 SANTOSH SHIVLAL 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 SANTOSHSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-053-001/136
(MALHARGARH) 		1725003000NRG24090720230163841 09/07/2023 VAHID JUMMAN 1725003WL011728 VAHID JUMMAN 00697 BKID0MG0274 1105 1105 Processed 31/07/2023 211528221 VAHIDJUMMAN NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-053-001/145
(MALHARGARH) 		1725003000NRG24090720230163845 09/07/2023 AJIT JUMMANKHAN 1725003WL011728 AJIT JUMMANKHAN 00697 BKID0MG0274 884 884 Processed 31/07/2023 211528221 AJITJUMMANKHAN NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-053-001/145
(MALHARGARH) 		1725003000NRG24090720230163844 09/07/2023 AJIT JUMMANKHAN 1725003WL011728 AJIT JUMMANKHAN 00697 BKID0MG0274 884 884 Processed 31/07/2023 211528221 AJITJUMMANKHAN STATE BANK OF INDIA(508548)
380 KHALAWA MP-25-003-053-001/151
(MALHARGARH) 		1725003000NRG24090720230163846 09/07/2023 SANKAR MOHABBAT 1725003WL011728 SANKAR MOHABBAT 00697 BKID0MG0274 663 663 Processed 31/07/2023 211528221 SANKARMOHABBAT STATE BANK OF INDIA(508548)
381 KHALAWA MP-25-003-053-001/16
(MALHARGARH) 		1725003000NRG24090720230163848 09/07/2023 ANOKILAL RAMVILASH 1725003WL011728 ANOKILAL RAMVILASH 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 ANOKILALRAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-053-001/160
(MALHARGARH) 		1725003000NRG24090720230163849 09/07/2023 MANGILAL MOTIRAM 1725003WL011728 MANGILAL MOTIRAM 00697 BKID0MG0274 884 884 Processed 31/07/2023 211528221 MANGILALMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-053-001/166
(MALHARGARH) 		1725003000NRG24090720230163854 09/07/2023 KANNYALAL SHYMLAL 1725003WL011728 KANNYALAL SHYMLAL 00697 BKID0MG0274 1105 1105 Processed 31/07/2023 211528221 KANNYALALSHYMLAL BANK OF BARODA(606985)
384 KHALAWA MP-25-003-053-001/194
(MALHARGARH) 		1725003000NRG24090720230163863 09/07/2023 KAMRUNBEE VAHIDSA 1725003WL011728 KAMRUNBEE VAHIDSA 00697 BKID0MG0274 884 884 Processed 31/07/2023 211528221 KAMRUNBEEVAHIDSA STATE BANK OF INDIA(508548)
385 KHALAWA MP-25-003-053-001/229
(MALHARGARH) 		1725003000NRG24090720230163867 09/07/2023 DILIP RAMGOPAL 1725003WL011728 DILIP RAMGOPAL 00697 BKID0MG0274 884 884 Processed 31/07/2023 211528221 DILIPRAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
386 KHALAWA MP-25-003-053-001/247-B
(MALHARGARH) 		1725003000NRG24090720230163874 09/07/2023 RUKHSANA IQBAL KHAN 1725003WL011728 RUKHSANA IQBAL KHAN 00697 BKID0MG0274 884 884 Processed 31/07/2023 211528221 RUKHSANAIQBALKHAN STATE BANK OF INDIA(508548)
387 KHALAWA MP-25-003-053-001/320
(MALHARGARH) 		1725003000NRG24090720230163890 09/07/2023 SIRAJ SAKUR KHAN 1725003WL011728 SIRAJ SAKUR KHAN 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 SIRAJSAKURKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
388 KHALAWA MP-25-003-053-001/357
(MALHARGARH) 		1725003000NRG24090720230163900 09/07/2023 MISHRI RAMLAL 1725003WL011728 MISHRI RAMLAL 00697 BKID0MG0274 884 884 Processed 31/07/2023 211528221 MISHRIRAMLAL STATE BANK OF INDIA(508548)
389 KHALAWA MP-25-003-053-001/41
(MALHARGARH) 		1725003000NRG24090720230163907 09/07/2023 LAKHAN PATEL 1725003WL011728 LAKHAN PATEL 00697 BKID0MG0274 1105 1105 Processed 31/07/2023 211528221 LAKHANPATEL NARMADA JHABUA GRAMIN BANK(508515)
390 KHALAWA MP-25-003-053-001/416
(MALHARGARH) 		1725003000NRG24090720230163910 09/07/2023 VISNU ANOKHILAL 1725003WL011728 VISNU ANOKHILAL 00697 BKID0MG0274 663 663 Processed 31/07/2023 211528221 VISNUANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
391 KHALAWA MP-25-003-053-001/425
(MALHARGARH) 		1725003000NRG24090720230163912 09/07/2023 RAMRAJ RAMSINGH 1725003WL011728 RAMRAJ RAMSINGH 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 RAMRAJRAMSINGH STATE BANK OF INDIA(508548)
392 KHALAWA MP-25-003-053-001/430
(MALHARGARH) 		1725003000NRG24090720230163916 09/07/2023 AATMARAM MAGILAL 1725003WL011728 AATMARAM MAGILAL 00697 BKID0MG0274 884 884 Processed 31/07/2023 211528221 AATMARAMMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
393 KHALAWA MP-25-003-053-001/435
(MALHARGARH) 		1725003000NRG24090720230163918 09/07/2023 MANGRAYA BAI KAMALSINGH 1725003WL011728 MANGRAYA BAI KAMALSINGH 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 MANGRAYABAIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-053-001/516
(MALHARGARH) 		1725003000NRG24090720230163923 09/07/2023 MANOJ KISHORI 1725003WL011728 MANOJ KISHORI 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 MANOJKISHORI NARMADA JHABUA GRAMIN BANK(508515)
395 KHALAWA MP-25-003-053-001/52
(MALHARGARH) 		1725003000NRG24090720230163926 09/07/2023 FULCHAND RANGU 1725003WL011728 FULCHAND RANGU 00697 BKID0MG0274 1105 1105 Processed 31/07/2023 211528221 FULCHANDRANGU NARMADA JHABUA GRAMIN BANK(508515)
396 KHALAWA MP-25-003-053-001/56-A
(MALHARGARH) 		1725003000NRG24090720230163932 09/07/2023 SARMILA SANDIP 1725003WL011728 SARMILA SANDIP 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 SARMILASANDIP STATE BANK OF INDIA(508548)
397 KHALAWA MP-25-003-053-001/75
(MALHARGARH) 		1725003000NRG24090720230163937 09/07/2023 RAMDAS BHOJU 1725003WL011728 RAMDAS BHOJU 00697 BKID0MG0274 1105 1105 Processed 31/07/2023 211528221 RAMDASBHOJU NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-053-001/79
(MALHARGARH) 		1725003000NRG24090720230163938 09/07/2023 LAXMINARAYAN RADHELAL 1725003WL011728 LAXMINARAYAN RADHELAL 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 LAXMINARAYANRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
399 KHALAWA MP-25-003-053-001/88-A
(MALHARGARH) 		1725003000NRG24090720230163939 09/07/2023 ARVIND SHIVRAM 1725003WL011728 ARVIND SHIVRAM 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 ARVINDSHIVRAM BANK OF INDIA(508505)
400 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24090720230163949 09/07/2023 LAXMI PATIL SHRIKISHAN 1725003WL011728 LAXMI PATIL SHRIKISHAN 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 LAXMIPATILSHRIKISHAN BANK OF BARODA(606985)
401 KHALAWA MP-25-003-053-002/102-A
(MALHARGARH) 		1725003000NRG24090720230163952 09/07/2023 HEMANT KALURAM 1725003WL011728 HEMANT KALURAM 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 HEMANTKALURAM NARMADA JHABUA GRAMIN BANK(508515)
402 KHALAWA MP-25-003-053-002/12
(MALHARGARH) 		1725003000NRG24090720230163957 09/07/2023 RIMUBAI BANSHILAL 1725003WL011728 RIMUBAI BANSHILAL 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 RIMUBAIBANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
403 KHALAWA MP-25-003-053-002/135-A
(MALHARGARH) 		1725003000NRG24090720230163960 09/07/2023 FULVATI HAJARI 1725003WL011728 FULVATI HAJARI 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 FULVATIHAJARI IDFC BANK LIMITED(608117)
404 KHALAWA MP-25-003-053-002/136
(MALHARGARH) 		1725003000NRG24090720230163961 09/07/2023 BHURAI BAI GABBU 1725003WL011728 BHURAI BAI GABBU 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 BHURAIBAIGABBU NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-053-002/26
(MALHARGARH) 		1725003000NRG24090720230163965 09/07/2023 MAGAN KALU 1725003WL011728 MAGAN KALU 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 MAGANKALU NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-053-002/38
(MALHARGARH) 		1725003000NRG24090720230163968 09/07/2023 CHAMPALAL JHANU 1725003WL011728 CHAMPALAL JHANU 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 CHAMPALALJHANU NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-053-002/6
(MALHARGARH) 		1725003000NRG24090720230163976 09/07/2023 DINESH BABULAL 1725003WL011728 DINESH BABULAL 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 DINESHBABULAL STATE BANK OF INDIA(508548)
408 KHALAWA MP-25-003-053-002/6
(MALHARGARH) 		1725003000NRG24090720230163975 09/07/2023 PYARI BAI BABULAL 1725003WL011728 PYARI BAI BABULAL 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 PYARIBAIBABULAL STATE BANK OF INDIA(508548)
409 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003000NRG24090720230163984 09/07/2023 SAMOTI BAI PYARELAL 1725003WL011728 SAMOTI BAI PYARELAL 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 SAMOTIBAIPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHALAWA MP-25-003-053-002/8
(MALHARGARH) 		1725003000NRG24090720230163985 09/07/2023 NANDLAL VALBHADRA 1725003WL011728 NANDLAL VALBHADRA 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 NANDLALVALBHADRA NARMADA JHABUA GRAMIN BANK(508515)
411 KHALAWA MP-25-003-053-002/80
(MALHARGARH) 		1725003000NRG24090720230163986 09/07/2023 KANNU SHIVRAM 1725003WL011728 KANNU SHIVRAM 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 KANNUSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-053-002/92
(MALHARGARH) 		1725003000NRG24090720230163988 09/07/2023 GORELAL KALU 1725003WL011728 GORELAL KALU 00697 BKID0MG0274 442 442 Processed 31/07/2023 211528221 GORELALKALU NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-073-001/113
(SAWLIKHEDA) 		1725003000NRG24090720230165603 09/07/2023 SANTOSH RAMPRASHAD 1725003WL011802 SANTOSH RAMPRASHAD 00697 BKID0MG0274 1547 1547 Processed 31/07/2023 211528221 SANTOSHRAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
414 KHALAWA MP-25-003-073-002/591-A
(SAWLIKHEDA) 		1725003000NRG24090720230165617 09/07/2023 MADAN FATU 1725003WL011802 MADAN FATU 00697 BKID0MG0274 1547 1547 Processed 31/07/2023 211528221 MADANFATU NARMADA JHABUA GRAMIN BANK(508515)
415 KHALAWA MP-25-003-073-002/603
(SAWLIKHEDA) 		1725003000NRG24090720230165618 09/07/2023 naramda 1725003WL011802 naramda 00697 BKID0MG0274 1547 1547 Processed 31/07/2023 211528221 naramda STATE BANK OF INDIA(508548)
416 KHALAWA MP-25-003-075-001/180
(SENDHWAL) 		1725003000NRG24090720230165176 09/07/2023 pinki 1725003WL011791 pinki 00697 BKID0MG0274 1105 1105 Processed 31/07/2023 211528221 pinki STATE BANK OF INDIA(508548)
417 KHALAWA MP-25-003-075-001/180
(SENDHWAL) 		1725003000NRG24090720230165175 09/07/2023 RANUBAI CHATARSINGH 1725003WL011791 RANUBAI CHATARSINGH 00697 BKID0MG0274 1105 1105 Processed 31/07/2023 211528221 RANUBAICHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 KHALAWA MP-25-003-075-001/82-A
(SENDHWAL) 		1725003000NRG24090720230165179 09/07/2023 RAJU BHAYALAL 1725003WL011791 RAJU BHAYALAL 00697 BKID0MG0274 1105 1105 Processed 31/07/2023 211528221 RAJUBHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
419 KHALAWA MP-25-003-075-001/82-A
(SENDHWAL) 		1725003000NRG24090720230165180 09/07/2023 RAJU BHAYALAL 1725003WL011791 RAJU BHAYALAL 00697 BKID0MG0274 1105 1105 Processed 31/07/2023 211528221 RAJUBHAYALAL FINO PAYMENTS BANK LTD(608001)
420 KHALAWA MP-25-003-080-001/81
(TIMARNI) 		1725003000NRG24090720230164379 09/07/2023 SOMA BABU 1725003WL011741 SOMA BABU 00697 BKID0MG0274 2652 2652 Processed 31/07/2023 211528221 SOMABABU NARMADA JHABUA GRAMIN BANK(508515)
421 KHALAWA MP-25-003-080-002/120
(TIMARNI) 		1725003000NRG24090720230164382 09/07/2023 MOTIMANGAL 1725003WL011741 MOTIMANGAL 00697 BKID0MG0274 2652 2652 Processed 31/07/2023 211528221 MOTIMANGAL FINO PAYMENTS BANK LTD(608001)
422 KHALAWA MP-25-003-080-002/120
(TIMARNI) 		1725003000NRG24090720230164381 09/07/2023 SHABULAL MANGAL 1725003WL011741 SHABULAL MANGAL 00697 BKID0MG0274 2652 2652 Processed 31/07/2023 211528221 SHABULALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
423 KHALAWA MP-25-003-080-002/120-B
(TIMARNI) 		1725003000NRG24090720230164383 09/07/2023 NANA MANGAL 1725003WL011741 NANA MANGAL 00697 BKID0MG0274 2652 2652 Processed 31/07/2023 211528221 NANAMANGAL NARMADA JHABUA GRAMIN BANK(508515)
424 KHALAWA MP-25-003-080-002/160-C
(TIMARNI) 		1725003000NRG24090720230164272 09/07/2023 MUNNA 1725003WL011738 MUNNA 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
425 KHALAWA MP-25-003-080-002/212-A
(TIMARNI) 		1725003000NRG24090720230164283 09/07/2023 GULABDAS GOKUL 1725003WL011739 GULABDAS GOKUL 00697 BKID0MG0274 2652 2652 Processed 31/07/2023 211528221 GULABDASGOKUL NARMADA JHABUA GRAMIN BANK(508515)
426 KHALAWA MP-25-003-080-002/247-A
(TIMARNI) 		1725003000NRG24090720230164385 09/07/2023 MADHAN 1725003WL011741 MADHAN 00697 BKID0MG0274 2652 2652 Processed 31/07/2023 211528221 MADHAN NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-080-002/36
(TIMARNI) 		1725003000NRG24090720230164284 09/07/2023 JAMUNA 1725003WL011739 JAMUNA 00697 BKID0MG0274 2652 2652 Processed 31/07/2023 211528221 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-080-002/360
(TIMARNI) 		1725003000NRG24090720230164276 09/07/2023 BHIHARILAL 1725003WL011738 BHIHARILAL 00697 BKID0MG0274 2652 2652 Processed 31/07/2023 211528221 BHIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
429 KHALAWA MP-25-003-080-002/363
(TIMARNI) 		1725003000NRG24090720230164389 09/07/2023 NAGIN RATHOD 1725003WL011741 NAGIN RATHOD 00697 BKID0MG0274 2652 2652 Processed 31/07/2023 211528221 NAGINRATHOD NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-080-002/50
(TIMARNI) 		1725003000NRG24090720230164278 09/07/2023 VIJAY ANARSING 1725003WL011738 VIJAY ANARSING 00697 BKID0MG0274 1326 1326 Processed 31/07/2023 211528221 VIJAYANARSING NARMADA JHABUA GRAMIN BANK(508515)
431 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24090720230164856 09/07/2023 sau bai 1725003WL011779 sau bai 00697 BKID0MG0274 1105 1105 Processed 31/07/2023 211528221 saubai BANK OF MAHARASHTRA(607387)
SubTotal 78234 78234
432 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24090720230163746 09/07/2023 Khemraj Chouhan 1725003WL011723 Khemraj Chouhan 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 211528221 KhemrajChouhan NARMADA JHABUA GRAMIN BANK(508515)
433 KHALAWA MP-25-003-040-001/675
(KHAMLAY) 		1725003000NRG24090720230163770 09/07/2023 kanchan 1725003WL011723 kanchan 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 211528221 kanchan NARMADA JHABUA GRAMIN BANK(508515)
434 KHALAWA MP-25-003-080-001/30
(TIMARNI) 		1725003000NRG24090720230163780 09/07/2023 SUNDAR BAI GOPAL 1725003WL011723 SUNDAR BAI GOPAL 00697 BKID0MG0276 221 221 Processed 31/07/2023 211528221 SUNDARBAIGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHALAWA MP-25-003-080-002/125
(TIMARNI) 		1725003000NRG24090720230163783 09/07/2023 DEEPAK 1725003WL011723 DEEPAK 00697 BKID0MG0276 442 442 Processed 31/07/2023 211528221 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
436 KHALAWA MP-25-003-080-002/126
(TIMARNI) 		1725003000NRG24090720230163785 09/07/2023 REKHA RAVISHANKAR 1725003WL011723 REKHA RAVISHANKAR 00697 BKID0MG0276 663 663 Processed 31/07/2023 211528221 REKHARAVISHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
437 KHALAWA MP-25-003-080-002/193
(TIMARNI) 		1725003000NRG24090720230163787 09/07/2023 NARMADA 1725003WL011723 NARMADA 00697 BKID0MG0276 1105 1105 Processed 31/07/2023 211528221 NARMADA FINO PAYMENTS BANK LTD(608001)
438 KHALAWA MP-25-003-080-002/50
(TIMARNI) 		1725003000NRG24090720230164279 09/07/2023 SUMAN 1725003WL011738 SUMAN 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 211528221 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
439 KHALAWA MP-25-003-006-002/22-A
(BAGDA) 		1725003000NRG24090720230163394 09/07/2023 LEKHRAM BANGU 1725003WL011689 LEKHRAM BANGU 00697 BKID0MG0283 714 714 Processed 31/07/2023 211528221 LEKHRAMBANGU NARMADA JHABUA GRAMIN BANK(508515)
440 KHALAWA MP-25-003-006-002/22-A
(BAGDA) 		1725003000NRG24090720230163395 09/07/2023 PARVATIBAI LEKHRAM 1725003WL011689 PARVATIBAI LEKHRAM 00697 BKID0MG0283 714 714 Processed 31/07/2023 211528221 PARVATIBAILEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
441 KHALAWA MP-25-003-006-003/101
(BAGDA) 		1725003000NRG24090720230163396 09/07/2023 SHIVLAL BHUTA 1725003WL011689 SHIVLAL BHUTA 00697 BKID0MG0283 714 714 Processed 31/07/2023 211528221 SHIVLALBHUTA NARMADA JHABUA GRAMIN BANK(508515)
442 KHALAWA MP-25-003-007-001/2
(BARAKUND) 		1725003000NRG24090720230165747 09/07/2023 NARESH 1725003WL011809 NARESH 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 NARESH NARMADA JHABUA GRAMIN BANK(508515)
443 KHALAWA MP-25-003-007-001/34
(BARAKUND) 		1725003000NRG24090720230165756 09/07/2023 SHARDA BAI 1725003WL011810 SHARDA BAI 00697 BKID0MG0283 1105 1105 Processed 31/07/2023 211528221 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
444 KHALAWA MP-25-003-007-001/367
(BARAKUND) 		1725003000NRG24090720230165749 09/07/2023 CHAMPA 1725003WL011809 CHAMPA 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 CHAMPA BANK OF INDIA(508505)
445 KHALAWA MP-25-003-007-001/38
(BARAKUND) 		1725003000NRG24090720230165750 09/07/2023 LAXMI 1725003WL011809 LAXMI 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
446 KHALAWA MP-25-003-007-001/52
(BARAKUND) 		1725003000NRG24090720230165754 09/07/2023 BAYLU BAI 1725003WL011809 BAYLU BAI 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 BAYLUBAI NARMADA JHABUA GRAMIN BANK(508515)
447 KHALAWA MP-25-003-007-001/52
(BARAKUND) 		1725003000NRG24090720230165753 09/07/2023 CHANDHU SITARAM 1725003WL011809 CHANDHU SITARAM 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 CHANDHUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
448 KHALAWA MP-25-003-007-001/52
(BARAKUND) 		1725003000NRG24090720230165758 09/07/2023 SUKHRAM 1725003WL011810 SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 31/07/2023 211528221 SUKHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
449 KHALAWA MP-25-003-007-002/119
(BARAKUND) 		1725003000NRG24090720230165760 09/07/2023 SHYAMLAL BATHU 1725003WL011810 SHYAMLAL BATHU 00697 BKID0MG0283 1105 1105 Processed 31/07/2023 211528221 SHYAMLALBATHU NARMADA JHABUA GRAMIN BANK(508515)
450 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24090720230165761 09/07/2023 RADHU NATHU 1725003WL011810 RADHU NATHU 00697 BKID0MG0283 884 884 Processed 31/07/2023 211528221 RADHUNATHU NARMADA JHABUA GRAMIN BANK(508515)
451 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24090720230165762 09/07/2023 SAVTRI RADHU 1725003WL011810 SAVTRI RADHU 00697 BKID0MG0283 884 884 Processed 31/07/2023 211528221 SAVTRIRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHALAWA MP-25-003-007-002/171
(BARAKUND) 		1725003000NRG24090720230165764 09/07/2023 THEVA 1725003WL011810 THEVA 00697 BKID0MG0283 884 884 Processed 31/07/2023 211528221 THEVA NARMADA JHABUA GRAMIN BANK(508515)
453 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24090720230165766 09/07/2023 FUNDA BAI 1725003WL011810 FUNDA BAI 00697 BKID0MG0283 1105 1105 Processed 31/07/2023 211528221 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
454 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24090720230165765 09/07/2023 SUKHLAL PUNIYA 1725003WL011810 SUKHLAL PUNIYA 00697 BKID0MG0283 1105 1105 Processed 31/07/2023 211528221 SUKHLALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
455 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24090720230165767 09/07/2023 SHIVRAM 1725003WL011810 SHIVRAM 00697 BKID0MG0283 884 884 Processed 31/07/2023 211528221 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHALAWA MP-25-003-007-002/45
(BARAKUND) 		1725003000NRG24090720230165768 09/07/2023 MANGILAL NATTU 1725003WL011810 MANGILAL NATTU 00697 BKID0MG0283 221 221 Processed 31/07/2023 211528221 MANGILALNATTU STATE BANK OF INDIA(508548)
457 KHALAWA MP-25-003-007-002/45
(BARAKUND) 		1725003000NRG24090720230165769 09/07/2023 SONAY BAI MAGILAL 1725003WL011810 SONAY BAI MAGILAL 00697 BKID0MG0283 884 884 Processed 31/07/2023 211528221 SONAYBAIMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
458 KHALAWA MP-25-003-007-002/76
(BARAKUND) 		1725003000NRG24090720230165770 09/07/2023 SUKHLAL NATTHU 1725003WL011810 SUKHLAL NATTHU 00697 BKID0MG0283 221 221 Processed 31/07/2023 211528221 SUKHLALNATTHU BANK OF INDIA(508505)
459 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24090720230163659 09/07/2023 RAJU SHARVAN 1725003WL011723 RAJU SHARVAN 00697 BKID0MG0283 1105 1105 Processed 31/07/2023 211528221 RAJUSHARVAN FINO PAYMENTS BANK LTD(608001)
460 KHALAWA MP-25-003-040-001/110-A
(KHAMLAY) 		1725003000NRG24090720230163662 09/07/2023 Anita 1725003WL011723 Anita 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 Anita IDFC BANK LIMITED(608117)
461 KHALAWA MP-25-003-040-001/123
(KHAMLAY) 		1725003000NRG24090720230163670 09/07/2023 RAMBHAROSH 1725003WL011723 RAMBHAROSH 00697 BKID0MG0283 663 663 Processed 31/07/2023 211528221 RAMBHAROSH FINO PAYMENTS BANK LTD(608001)
462 KHALAWA MP-25-003-040-001/148
(KHAMLAY) 		1725003000NRG24090720230163674 09/07/2023 SANTOSH JAYSINGH 1725003WL011723 SANTOSH JAYSINGH 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 SANTOSHJAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
463 KHALAWA MP-25-003-040-001/157
(KHAMLAY) 		1725003000NRG24090720230163676 09/07/2023 SOMA BHAYU 1725003WL011723 SOMA BHAYU 00697 BKID0MG0283 221 221 Processed 31/07/2023 211528221 SOMABHAYU NARMADA JHABUA GRAMIN BANK(508515)
464 KHALAWA MP-25-003-040-001/170
(KHAMLAY) 		1725003000NRG24090720230163681 09/07/2023 RAMU 1725003WL011723 RAMU 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 RAMU NARMADA JHABUA GRAMIN BANK(508515)
465 KHALAWA MP-25-003-040-001/181-A
(KHAMLAY) 		1725003000NRG24090720230163682 09/07/2023 KAMAL JASVANT 1725003WL011723 KAMAL JASVANT 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 KAMALJASVANT NARMADA JHABUA GRAMIN BANK(508515)
466 KHALAWA MP-25-003-040-001/181-A
(KHAMLAY) 		1725003000NRG24090720230163683 09/07/2023 MEERA 1725003WL011723 MEERA 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 MEERA NARMADA JHABUA GRAMIN BANK(508515)
467 KHALAWA MP-25-003-040-001/19-A
(KHAMLAY) 		1725003000NRG24090720230163685 09/07/2023 KHANAIYALAL 1725003WL011723 KHANAIYALAL 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 KHANAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
468 KHALAWA MP-25-003-040-001/198-A
(KHAMLAY) 		1725003000NRG24090720230163687 09/07/2023 KAILASH SHIVRAM 1725003WL011723 KAILASH SHIVRAM 00697 BKID0MG0283 1105 1105 Processed 31/07/2023 211528221 KAILASHSHIVRAM BANK OF INDIA(508505)
469 KHALAWA MP-25-003-040-001/202
(KHAMLAY) 		1725003000NRG24090720230163689 09/07/2023 BHIMSING BHALU 1725003WL011723 BHIMSING BHALU 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 BHIMSINGBHALU NARMADA JHABUA GRAMIN BANK(508515)
470 KHALAWA MP-25-003-040-001/203
(KHAMLAY) 		1725003000NRG24090720230163691 09/07/2023 SOMLAL SAKHARAM 1725003WL011723 SOMLAL SAKHARAM 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 SOMLALSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
471 KHALAWA MP-25-003-040-001/211
(KHAMLAY) 		1725003000NRG24090720230163698 09/07/2023 MANGAL LALBA 1725003WL011723 MANGAL LALBA 00697 BKID0MG0283 221 221 Processed 31/07/2023 211528221 MANGALLALBA NARMADA JHABUA GRAMIN BANK(508515)
472 KHALAWA MP-25-003-040-001/218-A
(KHAMLAY) 		1725003000NRG24090720230163700 09/07/2023 ARUNA RAJU 1725003WL011723 ARUNA RAJU 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 ARUNARAJU NARMADA JHABUA GRAMIN BANK(508515)
473 KHALAWA MP-25-003-040-001/218-A
(KHAMLAY) 		1725003000NRG24090720230163699 09/07/2023 RAJU NAGIN 1725003WL011723 RAJU NAGIN 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 RAJUNAGIN NARMADA JHABUA GRAMIN BANK(508515)
474 KHALAWA MP-25-003-040-001/218-D
(KHAMLAY) 		1725003000NRG24090720230163702 09/07/2023 INDAR BAI 1725003WL011723 INDAR BAI 00697 BKID0MG0283 663 663 Processed 31/07/2023 211528221 INDARBAI NARMADA JHABUA GRAMIN BANK(508515)
475 KHALAWA MP-25-003-040-001/218-D
(KHAMLAY) 		1725003000NRG24090720230163701 09/07/2023 KAMAL NAGIN 1725003WL011723 KAMAL NAGIN 00697 BKID0MG0283 663 663 Processed 31/07/2023 211528221 KAMALNAGIN IDFC BANK LIMITED(608117)
476 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24090720230163703 09/07/2023 RAMPRASAD RADHELAL 1725003WL011723 RAMPRASAD RADHELAL 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 RAMPRASADRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
477 KHALAWA MP-25-003-040-001/235
(KHAMLAY) 		1725003000NRG24090720230163705 09/07/2023 HARIRAM NURA 1725003WL011723 HARIRAM NURA 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 HARIRAMNURA NARMADA JHABUA GRAMIN BANK(508515)
478 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24090720230163708 09/07/2023 UMA 1725003WL011723 UMA 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 UMA NARMADA JHABUA GRAMIN BANK(508515)
479 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24090720230163707 09/07/2023 UMEND KARTAR 1725003WL011723 UMEND KARTAR 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 UMENDKARTAR FINO PAYMENTS BANK LTD(608001)
480 KHALAWA MP-25-003-040-001/253-A
(KHAMLAY) 		1725003000NRG24090720230163710 09/07/2023 URMILA RAJKUMAR 1725003WL011723 URMILA RAJKUMAR 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 URMILARAJKUMAR FINO PAYMENTS BANK LTD(608001)
481 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24090720230163712 09/07/2023 Maya 1725003WL011723 Maya 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 Maya NARMADA JHABUA GRAMIN BANK(508515)
482 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24090720230163711 09/07/2023 RUPSING MALLA 1725003WL011723 RUPSING MALLA 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 RUPSINGMALLA NARMADA JHABUA GRAMIN BANK(508515)
483 KHALAWA MP-25-003-040-001/27
(KHAMLAY) 		1725003000NRG24090720230163713 09/07/2023 MADAN MOJILAL 1725003WL011723 MADAN MOJILAL 00697 BKID0MG0283 884 884 Rejected 31/07/2023 211528221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24090720230163719 09/07/2023 GOPAL SUKKU 1725003WL011723 GOPAL SUKKU 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 GOPALSUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24090720230163727 09/07/2023 KAMAL SUKHLAL 1725003WL011723 KAMAL SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 KAMALSUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHALAWA MP-25-003-040-001/371
(KHAMLAY) 		1725003000NRG24090720230163733 09/07/2023 GOVIND ABHESING 1725003WL011723 GOVIND ABHESING 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 GOVINDABHESING FINO PAYMENTS BANK LTD(608001)
487 KHALAWA MP-25-003-040-001/371
(KHAMLAY) 		1725003000NRG24090720230163734 09/07/2023 pavan 1725003WL011723 pavan 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 pavan FINO PAYMENTS BANK LTD(608001)
488 KHALAWA MP-25-003-040-001/64-A
(KHAMLAY) 		1725003000NRG24090720230163739 09/07/2023 KASTURI 1725003WL011723 KASTURI 00697 BKID0MG0283 442 442 Processed 31/07/2023 211528221 KASTURI IDFC BANK LIMITED(608117)
489 KHALAWA MP-25-003-040-001/671
(KHAMLAY) 		1725003000NRG24090720230163761 09/07/2023 NAGINCHAND 1725003WL011723 NAGINCHAND 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 NAGINCHAND BANK OF INDIA(508505)
490 KHALAWA MP-25-003-040-001/71
(KHAMLAY) 		1725003000NRG24090720230163774 09/07/2023 GARIBDASH LAXMAN 1725003WL011723 GARIBDASH LAXMAN 00697 BKID0MG0283 1326 1326 Processed 31/07/2023 211528221 GARIBDASHLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
491 KHALAWA MP-25-003-040-001/72
(KHAMLAY) 		1725003000NRG24090720230163776 09/07/2023 FATTU 1725003WL011723 FATTU 00697 BKID0MG0283 663 663 Processed 31/07/2023 211528221 FATTU NARMADA JHABUA GRAMIN BANK(508515)
492 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24090720230163779 09/07/2023 Anju 1725003WL011723 Anju 00697 BKID0MG0283 442 442 Processed 31/07/2023 211528221 Anju NARMADA JHABUA GRAMIN BANK(508515)
493 KHALAWA MP-25-003-042-001/144
(KHATEGAON) 		1725003000NRG24090720230164289 09/07/2023 VETI MANGAL 1725003WL011740 VETI MANGAL 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 VETIMANGAL NARMADA JHABUA GRAMIN BANK(508515)
494 KHALAWA MP-25-003-042-001/15
(KHATEGAON) 		1725003000NRG24090720230164290 09/07/2023 KALIRAM HIRA 1725003WL011740 KALIRAM HIRA 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 KALIRAMHIRA NARMADA JHABUA GRAMIN BANK(508515)
495 KHALAWA MP-25-003-042-001/15
(KHATEGAON) 		1725003000NRG24090720230164291 09/07/2023 PYARIBAI KALIRAM 1725003WL011740 PYARIBAI KALIRAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 PYARIBAIKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
496 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24090720230164297 09/07/2023 GHASIRAM ONKAR 1725003WL011740 GHASIRAM ONKAR 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 GHASIRAMONKAR NARMADA JHABUA GRAMIN BANK(508515)
497 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24090720230164298 09/07/2023 RICHAIBAI GHASIRAM 1725003WL011740 RICHAIBAI GHASIRAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 RICHAIBAIGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
498 KHALAWA MP-25-003-042-001/2
(KHATEGAON) 		1725003000NRG24090720230164299 09/07/2023 ANOKHI HIRA 1725003WL011740 ANOKHI HIRA 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 ANOKHIHIRA NARMADA JHABUA GRAMIN BANK(508515)
499 KHALAWA MP-25-003-042-001/5
(KHATEGAON) 		1725003000NRG24090720230164312 09/07/2023 SHOMLAL SALAKRAM 1725003WL011740 SHOMLAL SALAKRAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 SHOMLALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
500 KHALAWA MP-25-003-042-001/58
(KHATEGAON) 		1725003000NRG24090720230164316 09/07/2023 KISHOR BHAIYALAL 1725003WL011740 KISHOR BHAIYALAL 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 KISHORBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
501 KHALAWA MP-25-003-042-001/65-A
(KHATEGAON) 		1725003000NRG24090720230164320 09/07/2023 SANTILAL MANGILAL 1725003WL011740 SANTILAL MANGILAL 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 SANTILALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
502 KHALAWA MP-25-003-042-001/66
(KHATEGAON) 		1725003000NRG24090720230164323 09/07/2023 phulvati 1725003WL011740 phulvati 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 phulvati NARMADA JHABUA GRAMIN BANK(508515)
503 KHALAWA MP-25-003-042-001/69
(KHATEGAON) 		1725003000NRG24090720230164324 09/07/2023 LAXMAN KHANDEV 1725003WL011740 LAXMAN KHANDEV 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 LAXMANKHANDEV NARMADA JHABUA GRAMIN BANK(508515)
504 KHALAWA MP-25-003-042-001/74
(KHATEGAON) 		1725003000NRG24090720230164325 09/07/2023 KAPLI BHUTA 1725003WL011740 KAPLI BHUTA 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 KAPLIBHUTA NARMADA JHABUA GRAMIN BANK(508515)
505 KHALAWA MP-25-003-042-001/82
(KHATEGAON) 		1725003000NRG24090720230164329 09/07/2023 ANOKHI 1725003WL011740 ANOKHI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 ANOKHI NARMADA JHABUA GRAMIN BANK(508515)
506 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24090720230164331 09/07/2023 ANITA SHANTILAL 1725003WL011740 ANITA SHANTILAL 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 ANITASHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
507 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24090720230164330 09/07/2023 SUKKA 1725003WL011740 SUKKA 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 SUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHALAWA MP-25-003-042-001/9
(KHATEGAON) 		1725003000NRG24090720230164333 09/07/2023 TULSABAI BALARAM 1725003WL011740 TULSABAI BALARAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 TULSABAIBALARAM NARMADA JHABUA GRAMIN BANK(508515)
509 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24090720230164338 09/07/2023 BETI BAI 1725003WL011740 BETI BAI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
510 KHALAWA MP-25-003-042-004/109
(KHATEGAON) 		1725003000NRG24090720230164339 09/07/2023 MUNNI BAI 1725003WL011740 MUNNI BAI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 KHALAWA MP-25-003-042-004/118-A
(KHATEGAON) 		1725003000NRG24090720230164340 09/07/2023 HIRAY 1725003WL011740 HIRAY 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 HIRAY NARMADA JHABUA GRAMIN BANK(508515)
512 KHALAWA MP-25-003-042-004/120
(KHATEGAON) 		1725003000NRG24090720230164341 09/07/2023 BETIBAI KALU 1725003WL011740 BETIBAI KALU 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 BETIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
513 KHALAWA MP-25-003-042-004/130
(KHATEGAON) 		1725003000NRG24090720230164342 09/07/2023 JHAMLOBAI TULSIRAM 1725003WL011740 JHAMLOBAI TULSIRAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 JHAMLOBAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
514 KHALAWA MP-25-003-042-004/133
(KHATEGAON) 		1725003000NRG24090720230164343 09/07/2023 HIRALAL RAJARAM 1725003WL011740 HIRALAL RAJARAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
515 KHALAWA MP-25-003-042-004/133
(KHATEGAON) 		1725003000NRG24090720230164344 09/07/2023 MITHYABAI 1725003WL011740 MITHYABAI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 MITHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHALAWA MP-25-003-042-004/136
(KHATEGAON) 		1725003000NRG24090720230164345 09/07/2023 CHAMPALAL RAJARAM 1725003WL011740 CHAMPALAL RAJARAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 CHAMPALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
517 KHALAWA MP-25-003-042-004/137
(KHATEGAON) 		1725003000NRG24090720230164346 09/07/2023 MOTILAL KALIYA 1725003WL011740 MOTILAL KALIYA 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 MOTILALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
518 KHALAWA MP-25-003-042-004/147
(KHATEGAON) 		1725003000NRG24090720230164347 09/07/2023 PINAYBAI SUKHRAM 1725003WL011740 PINAYBAI SUKHRAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 PINAYBAISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
519 KHALAWA MP-25-003-042-004/149
(KHATEGAON) 		1725003000NRG24090720230164348 09/07/2023 LAXMIBAI 1725003WL011740 LAXMIBAI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24090720230164350 09/07/2023 SARKIL JWARILAL 1725003WL011740 SARKIL JWARILAL 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 SARKILJWARILAL BANK OF INDIA(508505)
521 KHALAWA MP-25-003-042-004/27-A
(KHATEGAON) 		1725003000NRG24090720230164352 09/07/2023 BISAYA BAI RATIRAM 1725003WL011740 BISAYA BAI RATIRAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 BISAYABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
522 KHALAWA MP-25-003-042-004/28
(KHATEGAON) 		1725003000NRG24090720230164355 09/07/2023 SUNDAR BAI 1725003WL011740 SUNDAR BAI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
523 KHALAWA MP-25-003-042-004/39
(KHATEGAON) 		1725003000NRG24090720230164361 09/07/2023 RANI BAI 1725003WL011740 RANI BAI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 KHALAWA MP-25-003-042-004/39
(KHATEGAON) 		1725003000NRG24090720230164360 09/07/2023 SHANKAR 1725003WL011740 SHANKAR 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
525 KHALAWA MP-25-003-042-004/42
(KHATEGAON) 		1725003000NRG24090720230164362 09/07/2023 Gangu 1725003WL011740 Gangu 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 Gangu NARMADA JHABUA GRAMIN BANK(508515)
526 KHALAWA MP-25-003-042-004/51-A
(KHATEGAON) 		1725003000NRG24090720230164363 09/07/2023 BAYOBAI 1725003WL011740 BAYOBAI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 BAYOBAI NARMADA JHABUA GRAMIN BANK(508515)
527 KHALAWA MP-25-003-042-004/53-A
(KHATEGAON) 		1725003000NRG24090720230164364 09/07/2023 MUGNI KAMALSINGH 1725003WL011740 MUGNI KAMALSINGH 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 MUGNIKAMALSINGH STATE BANK OF INDIA(508548)
528 KHALAWA MP-25-003-042-004/55
(KHATEGAON) 		1725003000NRG24090720230164365 09/07/2023 DOGRIYA BABU 1725003WL011740 DOGRIYA BABU 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 DOGRIYABABU NARMADA JHABUA GRAMIN BANK(508515)
529 KHALAWA MP-25-003-042-004/6
(KHATEGAON) 		1725003000NRG24090720230164366 09/07/2023 MONTU MUNSHI 1725003WL011740 MONTU MUNSHI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 MONTUMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
530 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24090720230164369 09/07/2023 REMAYBAI 1725003WL011740 REMAYBAI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 REMAYBAI NARMADA JHABUA GRAMIN BANK(508515)
531 KHALAWA MP-25-003-042-004/78-A
(KHATEGAON) 		1725003000NRG24090720230164371 09/07/2023 LAKHAJI SALAKRAM 1725003WL011740 LAKHAJI SALAKRAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 LAKHAJISALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
532 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24090720230164372 09/07/2023 LALTUBAI 1725003WL011740 LALTUBAI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 LALTUBAI NARMADA JHABUA GRAMIN BANK(508515)
533 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24090720230164374 09/07/2023 RAJANTI BAI 1725003WL011740 RAJANTI BAI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 RAJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24090720230164373 09/07/2023 RAMBAI 1725003WL011740 RAMBAI 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
535 KHALAWA MP-25-003-042-004/96
(KHATEGAON) 		1725003000NRG24090720230164375 09/07/2023 BATTU AASARAM 1725003WL011740 BATTU AASARAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 BATTUAASARAM NARMADA JHABUA GRAMIN BANK(508515)
536 KHALAWA MP-25-003-042-004/98
(KHATEGAON) 		1725003000NRG24090720230164376 09/07/2023 PILKAYBAI MANIRAM 1725003WL011740 PILKAYBAI MANIRAM 00697 BKID0MG0283 1547 1547 Processed 31/07/2023 211528221 PILKAYBAIMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
537 KHALAWA MP-25-003-070-001/256
(ROSHNI) 		1725003000NRG24090720230163657 09/07/2023 ANIL 1725003WL011722 ANIL 00697 BKID0MG0283 1105 1105 Processed 31/07/2023 211528221 ANIL BANK OF INDIA(508505)
538 KHALAWA MP-25-003-080-002/120-B
(TIMARNI) 		1725003000NRG24090720230164384 09/07/2023 GUDDI 1725003WL011741 GUDDI 00697 BKID0MG0283 1105 1105 Processed 31/07/2023 211528221 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHALAWA MP-25-003-080-002/172
(TIMARNI) 		1725003000NRG24090720230164280 09/07/2023 ASHOK 1725003WL011739 ASHOK 00697 BKID0MG0283 2652 2652 Processed 31/07/2023 211528221 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 129659 129659
540 KHALAWA MP-25-003-040-001/12-A
(KHAMLAY) 		1725003000NRG24090720230163663 09/07/2023 TULSIRAM 1725003WL011723 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 TULSIRAM BANK OF BARODA(606985)
541 KHALAWA MP-25-003-040-001/121-A
(KHAMLAY) 		1725003000NRG24090720230163667 09/07/2023 Baliram Malla 1725003WL011723 Baliram Malla 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 BaliramMalla BANK OF INDIA(508505)
542 KHALAWA MP-25-003-040-001/121-A
(KHAMLAY) 		1725003000NRG24090720230163668 09/07/2023 VARSHA 1725003WL011723 VARSHA 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
543 KHALAWA MP-25-003-040-001/144
(KHAMLAY) 		1725003000NRG24090720230163673 09/07/2023 PARASRAM SAYBU 1725003WL011723 PARASRAM SAYBU 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 PARASRAMSAYBU NARMADA JHABUA GRAMIN BANK(508515)
544 KHALAWA MP-25-003-040-001/148
(KHAMLAY) 		1725003000NRG24090720230163675 09/07/2023 maya 1725003WL011723 maya 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 maya NARMADA JHABUA GRAMIN BANK(508515)
545 KHALAWA MP-25-003-040-001/157
(KHAMLAY) 		1725003000NRG24090720230163677 09/07/2023 Shriram Shoma 1725003WL011723 Shriram Shoma 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 211528221 ShriramShoma FINO PAYMENTS BANK LTD(608001)
546 KHALAWA MP-25-003-040-001/166
(KHAMLAY) 		1725003000NRG24090720230163680 09/07/2023 Chanda brajlal 1725003WL011723 Chanda brajlal 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 Chandabrajlal NARMADA JHABUA GRAMIN BANK(508515)
547 KHALAWA MP-25-003-040-001/235
(KHAMLAY) 		1725003000NRG24090720230163706 09/07/2023 gyarsi bai 1725003WL011723 gyarsi bai 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 211528221 gyarsibai IDFC BANK LIMITED(608117)
548 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24090720230163709 09/07/2023 Lakhan Rathour 1725003WL011723 Lakhan Rathour 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 LakhanRathour NARMADA JHABUA GRAMIN BANK(508515)
549 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24090720230163721 09/07/2023 Raju Gopal 1725003WL011723 Raju Gopal 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 RajuGopal FINO PAYMENTS BANK LTD(608001)
550 KHALAWA MP-25-003-040-001/35-B
(KHAMLAY) 		1725003000NRG24090720230163724 09/07/2023 Lalta 1725003WL011723 Lalta 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 211528221 Lalta STATE BANK OF INDIA(508548)
551 KHALAWA MP-25-003-040-001/357
(KHAMLAY) 		1725003000NRG24090720230163726 09/07/2023 NITESH ANOKHILAL 1725003WL011723 NITESH ANOKHILAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 NITESHANOKHILAL FINO PAYMENTS BANK LTD(608001)
552 KHALAWA MP-25-003-040-001/357
(KHAMLAY) 		1725003000NRG24090720230163725 09/07/2023 PRAMILA ANOKHILAL 1725003WL011723 PRAMILA ANOKHILAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 PRAMILAANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
553 KHALAWA MP-25-003-040-001/365-A
(KHAMLAY) 		1725003000NRG24090720230163729 09/07/2023 SHARDA SUNIL 1725003WL011723 SHARDA SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 SHARDASUNIL STATE BANK OF INDIA(508548)
554 KHALAWA MP-25-003-040-001/64-A
(KHAMLAY) 		1725003000NRG24090720230163738 09/07/2023 GOKUL 1725003WL011723 GOKUL 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 211528221 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
555 KHALAWA MP-25-003-040-001/658
(KHAMLAY) 		1725003000NRG24090720230163741 09/07/2023 SAPNA JAYPAL 1725003WL011723 SAPNA JAYPAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 SAPNAJAYPAL ICICI BANK LTD(508534)
556 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24090720230163772 09/07/2023 DURGA BAI 1725003WL011723 DURGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
557 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24090720230163773 09/07/2023 MINASHI 1725003WL011723 MINASHI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 MINASHI NARMADA JHABUA GRAMIN BANK(508515)
558 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24090720230163778 09/07/2023 RAJESH 1725003WL011723 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211528221 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
559 KHALAWA MP-25-003-042-001/58
(KHATEGAON) 		1725003000NRG24090720230164317 09/07/2023 KAMLA BAI 1725003WL011740 KAMLA BAI 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211528221 KAMLABAI FINO PAYMENTS BANK LTD(608001)
560 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24090720230164351 09/07/2023 kusum 1725003WL011740 kusum 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211528221 kusum FINO PAYMENTS BANK LTD(608001)
561 KHALAWA MP-25-003-042-004/275
(KHATEGAON) 		1725003000NRG24090720230164353 09/07/2023 BHAGRATI 1725003WL011740 BHAGRATI 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211528221 BHAGRATI FINO PAYMENTS BANK LTD(608001)
562 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24090720230164359 09/07/2023 BHARAT 1725003WL011740 BHARAT 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211528221 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
563 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24090720230164358 09/07/2023 KALIRAM 1725003WL011740 KALIRAM 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211528221 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
564 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24090720230164356 09/07/2023 PRAKASH 1725003WL011740 PRAKASH 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211528221 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
565 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24090720230164357 09/07/2023 Urmila 1725003WL011740 Urmila 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211528221 Urmila NARMADA JHABUA GRAMIN BANK(508515)
566 KHALAWA MP-25-003-053-002/102-A
(MALHARGARH) 		1725003000NRG24090720230163953 09/07/2023 HEMANT KALURAM 1725003WL011728 HEMANT KALURAM 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 211528221 HEMANTKALURAM NARMADA JHABUA GRAMIN BANK(508515)
567 KHALAWA MP-25-003-053-002/62
(MALHARGARH) 		1725003000NRG24090720230163978 09/07/2023 PRAMILA RAJKUMAR 1725003WL011728 PRAMILA RAJKUMAR 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 211528221 PRAMILARAJKUMAR BANK OF BARODA(606985)
568 KHALAWA MP-25-003-069-001/359-C
(RAYPUR) 		1725003000NRG24090720230165172 09/07/2023 bharati 1725003WL011791 bharati 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 211528221 bharati BANK OF INDIA(508505)
569 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24090720230165174 09/07/2023 govind 1725003WL011791 govind 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 211528221 govind FINO PAYMENTS BANK LTD(608001)
570 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24090720230165604 09/07/2023 sunil 1725003WL011802 sunil 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211528221 sunil STATE BANK OF INDIA(508548)
571 KHALAWA MP-25-003-080-002/125-A
(TIMARNI) 		1725003000NRG24090720230163784 09/07/2023 SUNITA 1725003WL011723 SUNITA 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211528221 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
Total 673827 673827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090723APB_FTO_156787 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1326
2 KHALAWA MP1725003_090723APB_FTO_156787 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 41106
3 KHALAWA MP1725003_090723APB_FTO_156787 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
4 KHALAWA MP1725003_090723APB_FTO_156787 Bank of India BKID0009502 KHANDWA 442
5 KHALAWA MP1725003_090723APB_FTO_156787 Bank of India BKID0009513 SINGOT 884
6 KHALAWA MP1725003_090723APB_FTO_156787 Bank of India BKID0009520 CHHANERA 2652
7 KHALAWA MP1725003_090723APB_FTO_156787 Bank of India BKID0009521 DEDTALAI 3315
8 KHALAWA MP1725003_090723APB_FTO_156787 Bank of India BKID0009524 ASHAPUR 51051
9 KHALAWA MP1725003_090723APB_FTO_156787 Bank of India BKID0009525 KHARKALAN 49944
10 KHALAWA MP1725003_090723APB_FTO_156787 Bank of India BKID0009530 KHEDI 21658
11 KHALAWA MP1725003_090723APB_FTO_156787 Bank of India BKID0009535 LAL CHOWKI 1547
12 KHALAWA MP1725003_090723APB_FTO_156787 Bank of India BKID0009539 KHALWA 47736
13 KHALAWA MP1725003_090723APB_FTO_156787 Bank of India BKID0009541 KHIRKIYA 1547
14 KHALAWA MP1725003_090723APB_FTO_156787 Bank of India BKID0009549 Patajan 20553
15 KHALAWA MP1725003_090723APB_FTO_156787 Bank of Maharastra MAHB0000616 GUDIKHEDA 5304
16 KHALAWA MP1725003_090723APB_FTO_156787 Canara Bank CNRB0005833 Harsud 1326
17 KHALAWA MP1725003_090723APB_FTO_156787 State Bank of India SBIN0001472 HARSUD 2652
18 KHALAWA MP1725003_090723APB_FTO_156787 State Bank of India SBIN0004517 KHALWA 113220
19 KHALAWA MP1725003_090723APB_FTO_156787 State Bank of India SBIN0008283 PITHAMPUR 1768
20 KHALAWA MP1725003_090723APB_FTO_156787 State Bank of India SBIN0030470 IET BRANCH, INDORE 1547
21 KHALAWA MP1725003_090723APB_FTO_156787 IDFC Bank IDFB0041301 CHHANERA-Khandwa 19006
22 KHALAWA MP1725003_090723APB_FTO_156787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
23 KHALAWA MP1725003_090723APB_FTO_156787 Fino Payments Bank Ltd FINO0001446 MP RO 23868
24 KHALAWA MP1725003_090723APB_FTO_156787 India Post Payments Bank IPOS0000001 Khandwa 884
25 KHALAWA MP1725003_090723APB_FTO_156787 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 78234
26 KHALAWA MP1725003_090723APB_FTO_156787 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 6409
27 KHALAWA MP1725003_090723APB_FTO_156787 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 129659
28 KHALAWA MP1725003_090723APB_FTO_156787 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2431
29 KHALAWA MP1725003_090723APB_FTO_156787 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 33150
30 KHALAWA MP1725003_090723APB_FTO_156787 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 2210

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