Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120823APB_FTO_216240
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-25-003-016-001/68
(DHAKOTI) 		1725003000NRG24120820230250634 12/08/2023 BHURI 1725003WL018353 BHURI 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 BHURI ICICI BANK LTD(508534)
2 KHALAWA MP-25-003-016-001/68
(DHAKOTI) 		1725003000NRG24120820230250633 12/08/2023 Tulsibai 1725003WL018353 Tulsibai 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 Tulsibai FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-016-002/166
(DHAKOTI) 		1725003000NRG24120820230250638 12/08/2023 Aarti 1725003WL018353 Aarti 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 Aarti BANK OF BARODA(606985)
4 KHALAWA MP-25-003-016-002/166
(DHAKOTI) 		1725003000NRG24120820230250637 12/08/2023 Vinod 1725003WL018353 Vinod 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 Vinod STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-016-002/208
(DHAKOTI) 		1725003000NRG24120820230250643 12/08/2023 SUMAN 1725003WL018353 SUMAN 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-016-002/268
(DHAKOTI) 		1725003000NRG24120820230250654 12/08/2023 DROPTA 1725003WL018353 DROPTA 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 DROPTA BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-002/268
(DHAKOTI) 		1725003000NRG24120820230250655 12/08/2023 Kisan 1725003WL018353 Kisan 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 Kisan BANK OF BARODA(606985)
8 KHALAWA MP-25-003-016-002/295
(DHAKOTI) 		1725003000NRG24120820230250662 12/08/2023 LALTA 1725003WL018353 LALTA 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 LALTA BANK OF BARODA(606985)
9 KHALAWA MP-25-003-016-002/295
(DHAKOTI) 		1725003000NRG24120820230250660 12/08/2023 SANJAY 1725003WL018353 SANJAY 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 SANJAY BANK OF BARODA(606985)
10 KHALAWA MP-25-003-016-002/330
(DHAKOTI) 		1725003000NRG24120820230250668 12/08/2023 Aasha bai 1725003WL018353 Aasha bai 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 Aashabai BANK OF BARODA(606985)
11 KHALAWA MP-25-003-016-002/343
(DHAKOTI) 		1725003000NRG24120820230250676 12/08/2023 Barkha Rathod 1725003WL018353 Barkha Rathod 00045 BARB0KHANDW 1326 1326 Processed 24/08/2023 679143293 BarkhaRathod FINCARE SMALL FINANCE BANK LTD(608304)
12 KHALAWA MP-25-003-016-002/343
(DHAKOTI) 		1725003000NRG24120820230250674 12/08/2023 GAYTRI BAI 1725003WL018353 GAYTRI BAI 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 GAYTRIBAI BANK OF BARODA(606985)
13 KHALAWA MP-25-003-016-002/343-A
(DHAKOTI) 		1725003000NRG24120820230250677 12/08/2023 Vidhya bai 1725003WL018353 Vidhya bai 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 Vidhyabai BANK OF BARODA(606985)
14 KHALAWA MP-25-003-016-002/398
(DHAKOTI) 		1725003000NRG24120820230250681 12/08/2023 GUDDI 1725003WL018353 GUDDI 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 GUDDI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-016-002/79
(DHAKOTI) 		1725003000NRG24120820230250684 12/08/2023 MIRKAY 1725003WL018353 MIRKAY 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 MIRKAY BANK OF BARODA(606985)
16 KHALAWA MP-25-003-024-002/88
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249883 12/08/2023 GOLU 1725003WL018304 GOLU 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 GOLU FINO PAYMENTS BANK LTD(608001)
17 KHALAWA MP-25-003-035-002/4
(JUNAPANI) 		1725003000NRG24120820230249731 12/08/2023 Kasturi 1725003WL018299 Kasturi 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679143293 Kasturi BANK OF BARODA(606985)
18 KHALAWA MP-25-003-047-001/259
(KUMHARKHEDA) 		1725003000NRG24120820230250693 12/08/2023 BASANTI BAI 1725003WL018354 BASANTI BAI 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679143293 BASANTIBAI BANK OF BARODA(606985)
19 KHALAWA MP-25-003-050-001/10-A
(LAKHORA RAIYAT) 		1725003000NRG24120820230249714 12/08/2023 NOORI BAI 1725003WL018298 NOORI BAI 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 NOORIBAI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-050-001/25-B
(LAKHORA RAIYAT) 		1725003000NRG24120820230249718 12/08/2023 KAILASH 1725003WL018298 KAILASH 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 KAILASH BANK OF INDIA(508505)
21 KHALAWA MP-25-003-050-001/25-B
(LAKHORA RAIYAT) 		1725003000NRG24120820230249717 12/08/2023 KAILASH 1725003WL018298 KAILASH 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679143293 KAILASH FINO PAYMENTS BANK LTD(608001)
22 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24120820230249704 12/08/2023 Amit Gokul 1725003WL018297 Amit Gokul 00045 BARB0KHANDW 1105 1105 Processed 23/08/2023 679143293 AmitGokul NARMADA JHABUA GRAMIN BANK(508515)
23 KHALAWA MP-25-003-081-001/69-A
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249946 12/08/2023 RADHESHYAM MUNSHI 1725003WL018307 RADHESHYAM MUNSHI 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679143293 RADHESHYAMMUNSHI BANK OF BARODA(606985)
24 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249641 12/08/2023 KUSHUMA GOVIND 1725003WL018292 KUSHUMA GOVIND 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679143293 KUSHUMAGOVIND STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-081-002/263
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249613 12/08/2023 Punaibai 1725003WL018285 Punaibai 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679143293 Punaibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-081-002/57
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249616 12/08/2023 Lakhan Banghi 1725003WL018285 Lakhan Banghi 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679143293 LakhanBanghi BANK OF BARODA(606985)
27 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249621 12/08/2023 Santabai chandarsingh 1725003WL018286 Santabai chandarsingh 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679143293 Santabaichandarsingh BANK OF BARODA(606985)
28 KHALAWA MP-25-003-085-001/146
(KHORDA) 		1725003000NRG24120820230250014 12/08/2023 MANGAL 1725003WL018315 MANGAL 00045 BARB0KHANDW 221 221 Processed 23/08/2023 679143293 MANGAL BANK OF BARODA(606985)
SubTotal 37349 37349
29 KHALAWA MP-25-003-003-001/568
(ASHAPUR) 		1725003000NRG24120820230250157 12/08/2023 Mamta mishrilal 1725003WL018328 Mamta mishrilal 00048 BKID0009524 1326 1326 Processed 23/08/2023 679143293 Mamtamishrilal BANK OF INDIA(508505)
30 KHALAWA MP-25-003-003-001/573
(ASHAPUR) 		1725003000NRG24120820230250159 12/08/2023 sherabai sundarlal 1725003WL018328 sherabai sundarlal 00048 BKID0009524 1326 1326 Processed 23/08/2023 679143293 sherabaisundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHALAWA MP-25-003-003-001/573
(ASHAPUR) 		1725003000NRG24120820230250158 12/08/2023 varsha 1725003WL018328 varsha 00048 BKID0009524 1326 1326 Processed 23/08/2023 679143293 varsha BANK OF INDIA(508505)
32 KHALAWA MP-25-003-003-001/645
(ASHAPUR) 		1725003000NRG24120820230250160 12/08/2023 MOHAN 1725003WL018328 MOHAN 00048 BKID0009524 1326 1326 Processed 23/08/2023 679143293 MOHAN BANK OF INDIA(508505)
33 KHALAWA MP-25-003-003-001/645
(ASHAPUR) 		1725003000NRG24120820230250161 12/08/2023 rohan 1725003WL018328 rohan 00048 BKID0009524 1326 1326 Processed 23/08/2023 679143293 rohan BANK OF INDIA(508505)
34 KHALAWA MP-25-003-003-001/728
(ASHAPUR) 		1725003000NRG24120820230250162 12/08/2023 ramesh sen 1725003WL018328 ramesh sen 00048 BKID0009524 1326 1326 Processed 23/08/2023 679143293 rameshsen BANK OF INDIA(508505)
35 KHALAWA MP-25-003-018-002/47
(DHAWDI) 		1725003000NRG24120820230250264 12/08/2023 VANDANA RAMESH 1725003WL018333 VANDANA RAMESH 00048 BKID0009524 1547 1547 Processed 23/08/2023 679143293 VANDANARAMESH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-085-001/10-A
(KHORDA) 		1725003000NRG24120820230250004 12/08/2023 RAJKUMAR 1725003WL018315 RAJKUMAR 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 RAJKUMAR BANK OF INDIA(508505)
37 KHALAWA MP-25-003-085-001/11
(KHORDA) 		1725003000NRG24120820230250005 12/08/2023 HARIRAM 1725003WL018315 HARIRAM 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 HARIRAM BANK OF INDIA(508505)
38 KHALAWA MP-25-003-085-001/115
(KHORDA) 		1725003000NRG24120820230250008 12/08/2023 kalai bai 1725003WL018315 kalai bai 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 kalaibai BANK OF INDIA(508505)
39 KHALAWA MP-25-003-085-001/115
(KHORDA) 		1725003000NRG24120820230250007 12/08/2023 KALAIBAI CHOTELAL 1725003WL018315 KALAIBAI CHOTELAL 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 KALAIBAICHOTELAL BANK OF INDIA(508505)
40 KHALAWA MP-25-003-085-001/125-A
(KHORDA) 		1725003000NRG24120820230250010 12/08/2023 LAXMAN BUDHU 1725003WL018315 LAXMAN BUDHU 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 LAXMANBUDHU BANK OF INDIA(508505)
41 KHALAWA MP-25-003-085-001/125-A
(KHORDA) 		1725003000NRG24120820230250009 12/08/2023 LAXMAN BUDHU 1725003WL018315 LAXMAN BUDHU 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 LAXMANBUDHU BANK OF INDIA(508505)
42 KHALAWA MP-25-003-085-001/146
(KHORDA) 		1725003000NRG24120820230250013 12/08/2023 NANI BAI 1725003WL018315 NANI BAI 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 NANIBAI BANK OF INDIA(508505)
43 KHALAWA MP-25-003-085-001/161-A
(KHORDA) 		1725003000NRG24120820230250015 12/08/2023 RAKESH DILIP 1725003WL018315 RAKESH DILIP 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 RAKESHDILIP BANK OF INDIA(508505)
44 KHALAWA MP-25-003-085-001/22
(KHORDA) 		1725003000NRG24120820230250023 12/08/2023 KANTUBAI RAMA 1725003WL018315 KANTUBAI RAMA 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 KANTUBAIRAMA BANK OF INDIA(508505)
45 KHALAWA MP-25-003-085-001/4-A
(KHORDA) 		1725003000NRG24120820230250027 12/08/2023 parvati 1725003WL018315 parvati 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 parvati BANK OF INDIA(508505)
46 KHALAWA MP-25-003-085-001/42
(KHORDA) 		1725003000NRG24120820230250029 12/08/2023 nana 1725003WL018315 nana 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 nana BANK OF INDIA(508505)
47 KHALAWA MP-25-003-085-001/42
(KHORDA) 		1725003000NRG24120820230250028 12/08/2023 NANA FAGU 1725003WL018315 NANA FAGU 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 NANAFAGU BANK OF INDIA(508505)
48 KHALAWA MP-25-003-085-001/43
(KHORDA) 		1725003000NRG24120820230250030 12/08/2023 SUNDER BAI 1725003WL018315 SUNDER BAI 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 SUNDERBAI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-085-001/79
(KHORDA) 		1725003000NRG24120820230250035 12/08/2023 suresh 1725003WL018315 suresh 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 suresh BANK OF INDIA(508505)
50 KHALAWA MP-25-003-085-001/79
(KHORDA) 		1725003000NRG24120820230250036 12/08/2023 SURESH BIHARI 1725003WL018315 SURESH BIHARI 00048 BKID0009524 221 221 Processed 23/08/2023 679143293 SURESHBIHARI BANK OF INDIA(508505)
SubTotal 12818 12818
51 KHALAWA MP-25-003-062-001/335
(NAMAPUR) 		1725003000NRG24120820230249699 12/08/2023 ganesh 1725003WL018297 ganesh 00048 BKID0009525 1105 1105 Processed 23/08/2023 679143293 ganesh BANK OF INDIA(508505)
52 KHALAWA MP-25-003-076-001/110-B
(SIRPUR) 		1725003000NRG24120820230250185 12/08/2023 Mishrlal 1725003WL018332 Mishrlal 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 Mishrlal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-076-001/118
(SIRPUR) 		1725003000NRG24120820230250186 12/08/2023 KANTA PASAD 1725003WL018332 KANTA PASAD 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 KANTAPASAD BANK OF INDIA(508505)
54 KHALAWA MP-25-003-076-001/128
(SIRPUR) 		1725003000NRG24120820230250188 12/08/2023 PINKESH 1725003WL018332 PINKESH 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 PINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHALAWA MP-25-003-076-001/128
(SIRPUR) 		1725003000NRG24120820230250187 12/08/2023 PINKESH 1725003WL018332 PINKESH 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 PINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHALAWA MP-25-003-076-001/137
(SIRPUR) 		1725003000NRG24120820230250189 12/08/2023 ESHWAR 1725003WL018332 ESHWAR 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 ESHWAR BANK OF INDIA(508505)
57 KHALAWA MP-25-003-076-001/151
(SIRPUR) 		1725003000NRG24120820230250190 12/08/2023 krashna bai dinesh 1725003WL018332 krashna bai dinesh 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 krashnabaidinesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-076-001/175
(SIRPUR) 		1725003000NRG24120820230250191 12/08/2023 LAXMI BAI GAJRAJ 1725003WL018332 LAXMI BAI GAJRAJ 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 LAXMIBAIGAJRAJ BANK OF INDIA(508505)
59 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24120820230250194 12/08/2023 basnti bai vikaram 1725003WL018332 basnti bai vikaram 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 basntibaivikaram BANK OF INDIA(508505)
60 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24120820230250193 12/08/2023 VIKRAM SHYAMLAL 1725003WL018332 VIKRAM SHYAMLAL 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 VIKRAMSHYAMLAL BANK OF INDIA(508505)
61 KHALAWA MP-25-003-076-001/204
(SIRPUR) 		1725003000NRG24120820230250195 12/08/2023 kusum bai 1725003WL018332 kusum bai 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 kusumbai BANK OF INDIA(508505)
62 KHALAWA MP-25-003-076-001/212-A
(SIRPUR) 		1725003000NRG24120820230250197 12/08/2023 Lalita 1725003WL018332 Lalita 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 Lalita BANK OF INDIA(508505)
63 KHALAWA MP-25-003-076-001/212-A
(SIRPUR) 		1725003000NRG24120820230250196 12/08/2023 VIJENDRA KORKU 1725003WL018332 VIJENDRA KORKU 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 VIJENDRAKORKU BANK OF INDIA(508505)
64 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24120820230250198 12/08/2023 chanda bai shivlal 1725003WL018332 chanda bai shivlal 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 chandabaishivlal BANK OF INDIA(508505)
65 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24120820230250199 12/08/2023 Karuna 1725003WL018332 Karuna 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 Karuna BANK OF INDIA(508505)
66 KHALAWA MP-25-003-076-001/217
(SIRPUR) 		1725003000NRG24120820230250200 12/08/2023 Ramesh 1725003WL018332 Ramesh 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 Ramesh BANK OF INDIA(508505)
67 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24120820230250201 12/08/2023 Rajesh 1725003WL018332 Rajesh 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 Rajesh BANK OF INDIA(508505)
68 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24120820230250202 12/08/2023 Santosh bai 1725003WL018332 Santosh bai 00048 BKID0009525 1547 1547 Processed 24/08/2023 679143293 Santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
69 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24120820230250204 12/08/2023 RAVI JAGDEESH 1725003WL018332 RAVI JAGDEESH 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 RAVIJAGDEESH BANK OF INDIA(508505)
70 KHALAWA MP-25-003-076-001/225
(SIRPUR) 		1725003000NRG24120820230250205 12/08/2023 BALRAM 1725003WL018332 BALRAM 00048 BKID0009525 1105 1105 Processed 23/08/2023 679143293 BALRAM BANK OF INDIA(508505)
71 KHALAWA MP-25-003-076-001/225
(SIRPUR) 		1725003000NRG24120820230250206 12/08/2023 SHITAL 1725003WL018332 SHITAL 00048 BKID0009525 1105 1105 Processed 23/08/2023 679143293 SHITAL PUNJAB NATIONAL BANK(508568)
72 KHALAWA MP-25-003-076-001/257
(SIRPUR) 		1725003000NRG24120820230250207 12/08/2023 GHANENDAR RADESYAM 1725003WL018332 GHANENDAR RADESYAM 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 GHANENDARRADESYAM BANK OF INDIA(508505)
73 KHALAWA MP-25-003-076-001/26
(SIRPUR) 		1725003000NRG24120820230250208 12/08/2023 GAJRAJ RAMLAL 1725003WL018332 GAJRAJ RAMLAL 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 GAJRAJRAMLAL BANK OF INDIA(508505)
74 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24120820230250209 12/08/2023 karuna bai vijay 1725003WL018332 karuna bai vijay 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 karunabaivijay BANK OF INDIA(508505)
75 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24120820230250210 12/08/2023 neha raghuvanshi 1725003WL018332 neha raghuvanshi 00048 BKID0009525 1105 1105 Processed 23/08/2023 679143293 neharaghuvanshi BANK OF INDIA(508505)
76 KHALAWA MP-25-003-076-001/276
(SIRPUR) 		1725003000NRG24120820230250211 12/08/2023 sukma bai hosilal 1725003WL018332 sukma bai hosilal 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 sukmabaihosilal BANK OF INDIA(508505)
77 KHALAWA MP-25-003-076-001/283
(SIRPUR) 		1725003000NRG24120820230250214 12/08/2023 BRAJKISHORE 1725003WL018332 BRAJKISHORE 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 BRAJKISHORE BANK OF INDIA(508505)
78 KHALAWA MP-25-003-076-001/296-A
(SIRPUR) 		1725003000NRG24120820230250216 12/08/2023 Nilam 1725003WL018332 Nilam 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 Nilam NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-076-001/306
(SIRPUR) 		1725003000NRG24120820230250217 12/08/2023 DIPA 1725003WL018332 DIPA 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 DIPA BANK OF INDIA(508505)
80 KHALAWA MP-25-003-076-001/327
(SIRPUR) 		1725003000NRG24120820230250218 12/08/2023 BHUPENDRA 1725003WL018332 BHUPENDRA 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 BHUPENDRA BANK OF INDIA(508505)
81 KHALAWA MP-25-003-076-001/355
(SIRPUR) 		1725003000NRG24120820230250219 12/08/2023 DINESH SAJJU 1725003WL018332 DINESH SAJJU 00048 BKID0009525 1326 1326 Processed 23/08/2023 679143293 DINESHSAJJU BANK OF INDIA(508505)
82 KHALAWA MP-25-003-076-001/360
(SIRPUR) 		1725003000NRG24120820230250220 12/08/2023 jayram chetram 1725003WL018332 jayram chetram 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 jayramchetram BANK OF INDIA(508505)
83 KHALAWA MP-25-003-076-001/360
(SIRPUR) 		1725003000NRG24120820230250221 12/08/2023 manju bai 1725003WL018332 manju bai 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHALAWA MP-25-003-076-001/363
(SIRPUR) 		1725003000NRG24120820230250223 12/08/2023 KIRAN BAI 1725003WL018332 KIRAN BAI 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 KIRANBAI BANK OF INDIA(508505)
85 KHALAWA MP-25-003-076-001/363
(SIRPUR) 		1725003000NRG24120820230250222 12/08/2023 RAMESH PARASRAM 1725003WL018332 RAMESH PARASRAM 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 RAMESHPARASRAM PUNJAB NATIONAL BANK(508568)
86 KHALAWA MP-25-003-076-001/424
(SIRPUR) 		1725003000NRG24120820230250225 12/08/2023 MADHU BAI 1725003WL018332 MADHU BAI 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 MADHUBAI BANK OF INDIA(508505)
87 KHALAWA MP-25-003-076-001/424
(SIRPUR) 		1725003000NRG24120820230250224 12/08/2023 VISHANU NATHURAM 1725003WL018332 VISHANU NATHURAM 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 VISHANUNATHURAM NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-076-001/439
(SIRPUR) 		1725003000NRG24120820230250226 12/08/2023 GITA BAI RAMSHARUP 1725003WL018332 GITA BAI RAMSHARUP 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 GITABAIRAMSHARUP BANK OF INDIA(508505)
89 KHALAWA MP-25-003-076-001/73
(SIRPUR) 		1725003000NRG24120820230250229 12/08/2023 Omkar 1725003WL018332 Omkar 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 Omkar BANK OF INDIA(508505)
90 KHALAWA MP-25-003-076-001/75
(SIRPUR) 		1725003000NRG24120820230250230 12/08/2023 PRAKASH 1725003WL018332 PRAKASH 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 PRAKASH BANK OF INDIA(508505)
91 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24120820230250231 12/08/2023 malti bai raju 1725003WL018332 malti bai raju 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 maltibairaju BANK OF INDIA(508505)
92 KHALAWA MP-25-003-076-001/82-A
(SIRPUR) 		1725003000NRG24120820230250233 12/08/2023 suresh laxman 1725003WL018332 suresh laxman 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 sureshlaxman BANK OF INDIA(508505)
93 KHALAWA MP-25-003-076-001/83-A
(SIRPUR) 		1725003000NRG24120820230250235 12/08/2023 raman radhelal 1725003WL018332 raman radhelal 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 ramanradhelal BANK OF INDIA(508505)
94 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24120820230250236 12/08/2023 Sarmila 1725003WL018332 Sarmila 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 Sarmila BANK OF INDIA(508505)
95 KHALAWA MP-25-003-076-001/89
(SIRPUR) 		1725003000NRG24120820230250239 12/08/2023 GANESH RAMSINGH 1725003WL018332 GANESH RAMSINGH 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 GANESHRAMSINGH BANK OF INDIA(508505)
96 KHALAWA MP-25-003-076-001/89
(SIRPUR) 		1725003000NRG24120820230250238 12/08/2023 SAVITRI BAI 1725003WL018332 SAVITRI BAI 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 SAVITRIBAI BANK OF INDIA(508505)
97 KHALAWA MP-25-003-076-001/97
(SIRPUR) 		1725003000NRG24120820230250240 12/08/2023 MAHIPAL CHETRAM 1725003WL018332 MAHIPAL CHETRAM 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 MAHIPALCHETRAM BANK OF INDIA(508505)
98 KHALAWA MP-25-003-076-001/97
(SIRPUR) 		1725003000NRG24120820230250241 12/08/2023 REKHA BAI 1725003WL018332 REKHA BAI 00048 BKID0009525 1547 1547 Processed 23/08/2023 679143293 REKHABAI BANK OF INDIA(508505)
SubTotal 72267 72267
99 KHALAWA MP-25-003-052-001/170
(MALGAON MAL) 		1725003000NRG24120820230250284 12/08/2023 BADDU MANGI 1725003WL018335 BADDU MANGI 00048 BKID0009530 442 442 Processed 23/08/2023 679143293 BADDUMANGI BANK OF INDIA(508505)
100 KHALAWA MP-25-003-052-001/170
(MALGAON MAL) 		1725003000NRG24120820230250286 12/08/2023 DILIP BADDU 1725003WL018335 DILIP BADDU 00048 BKID0009530 442 442 Processed 23/08/2023 679143293 DILIPBADDU BANK OF INDIA(508505)
101 KHALAWA MP-25-003-052-001/170
(MALGAON MAL) 		1725003000NRG24120820230250287 12/08/2023 RESHMA DILIP 1725003WL018335 RESHMA DILIP 00048 BKID0009530 442 442 Processed 23/08/2023 679143293 RESHMADILIP BANK OF INDIA(508505)
102 KHALAWA MP-25-003-052-001/170
(MALGAON MAL) 		1725003000NRG24120820230250285 12/08/2023 SHANTABAI BADDU 1725003WL018335 SHANTABAI BADDU 00048 BKID0009530 442 442 Processed 23/08/2023 679143293 SHANTABAIBADDU BANK OF INDIA(508505)
103 KHALAWA MP-25-003-052-001/176
(MALGAON MAL) 		1725003000NRG24120820230250288 12/08/2023 ESAVAR 1725003WL018335 ESAVAR 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 ESAVAR BANK OF INDIA(508505)
104 KHALAWA MP-25-003-052-001/176
(MALGAON MAL) 		1725003000NRG24120820230250289 12/08/2023 REKHABAI ISWAR 1725003WL018335 REKHABAI ISWAR 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 REKHABAIISWAR BANK OF INDIA(508505)
105 KHALAWA MP-25-003-052-001/220
(MALGAON MAL) 		1725003000NRG24120820230250290 12/08/2023 JAYSINGH GANYA 1725003WL018335 JAYSINGH GANYA 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 JAYSINGHGANYA BANK OF INDIA(508505)
106 KHALAWA MP-25-003-052-001/220
(MALGAON MAL) 		1725003000NRG24120820230250291 12/08/2023 PANA JAIYSINGH 1725003WL018335 PANA JAIYSINGH 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 PANAJAIYSINGH BANK OF INDIA(508505)
107 KHALAWA MP-25-003-052-001/225
(MALGAON MAL) 		1725003000NRG24120820230250293 12/08/2023 NARMADIBAI SARICHAND 1725003WL018335 NARMADIBAI SARICHAND 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 NARMADIBAISARICHAND BANK OF INDIA(508505)
108 KHALAWA MP-25-003-052-001/337
(MALGAON MAL) 		1725003000NRG24120820230250294 12/08/2023 PRAMSINGH HEMA 1725003WL018335 PRAMSINGH HEMA 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 PRAMSINGHHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHALAWA MP-25-003-052-001/337
(MALGAON MAL) 		1725003000NRG24120820230250295 12/08/2023 SAMOTA HEMA 1725003WL018335 SAMOTA HEMA 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 SAMOTAHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHALAWA MP-25-003-052-001/477
(MALGAON MAL) 		1725003000NRG24120820230250296 12/08/2023 BHAGVATI RUPSINGH 1725003WL018335 BHAGVATI RUPSINGH 00048 BKID0009530 442 442 Processed 23/08/2023 679143293 BHAGVATIRUPSINGH BANK OF INDIA(508505)
111 KHALAWA MP-25-003-052-001/477
(MALGAON MAL) 		1725003000NRG24120820230250297 12/08/2023 RUPSINGH HARLAL 1725003WL018335 RUPSINGH HARLAL 00048 BKID0009530 442 442 Processed 23/08/2023 679143293 RUPSINGHHARLAL BANK OF INDIA(508505)
112 KHALAWA MP-25-003-052-001/489
(MALGAON MAL) 		1725003000NRG24120820230250298 12/08/2023 BALIRAM HAJARI 1725003WL018335 BALIRAM HAJARI 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 BALIRAMHAJARI BANK OF INDIA(508505)
113 KHALAWA MP-25-003-052-001/489
(MALGAON MAL) 		1725003000NRG24120820230250299 12/08/2023 SAGARBAI BALIRAM 1725003WL018335 SAGARBAI BALIRAM 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 SAGARBAIBALIRAM BANK OF INDIA(508505)
114 KHALAWA MP-25-003-052-001/546
(MALGAON MAL) 		1725003000NRG24120820230250300 12/08/2023 RAJESH 1725003WL018335 RAJESH 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 RAJESH BANK OF INDIA(508505)
115 KHALAWA MP-25-003-052-001/79-A
(MALGAON MAL) 		1725003000NRG24120820230250302 12/08/2023 devkaran ramsingh mohe 1725003WL018335 devkaran ramsingh mohe 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 devkaranramsinghmohe AIRTEL PAYMENTS BANK LIMITED(990288)
116 KHALAWA MP-25-003-052-001/79-A
(MALGAON MAL) 		1725003000NRG24120820230250301 12/08/2023 devkaran ramsingh mohe 1725003WL018335 devkaran ramsingh mohe 00048 BKID0009530 663 663 Processed 23/08/2023 679143293 devkaranramsinghmohe BANK OF INDIA(508505)
117 KHALAWA MP-25-003-076-001/279
(SIRPUR) 		1725003000NRG24120820230250212 12/08/2023 SUNITA BAI 1725003WL018332 SUNITA BAI 00048 BKID0009530 1547 1547 Processed 23/08/2023 679143293 SUNITABAI BANK OF INDIA(508505)
SubTotal 12155 12155
118 KHALAWA MP-25-003-016-001/13
(DHAKOTI) 		1725003000NRG24120820230250629 12/08/2023 DROPTI 1725003WL018353 DROPTI 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 DROPTI STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-016-002/203
(DHAKOTI) 		1725003000NRG24120820230250640 12/08/2023 SUSHMA 1725003WL018353 SUSHMA 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 SUSHMA BANK OF INDIA(508505)
120 KHALAWA MP-25-003-016-002/203
(DHAKOTI) 		1725003000NRG24120820230250641 12/08/2023 TEJENDRA 1725003WL018353 TEJENDRA 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 TEJENDRA NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-016-002/238
(DHAKOTI) 		1725003000NRG24120820230250645 12/08/2023 Purabsinh 1725003WL018353 Purabsinh 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 Purabsinh BANK OF INDIA(508505)
122 KHALAWA MP-25-003-016-002/267
(DHAKOTI) 		1725003000NRG24120820230250653 12/08/2023 SAVITRI 1725003WL018353 SAVITRI 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 SAVITRI BANK OF INDIA(508505)
123 KHALAWA MP-25-003-016-002/282-A
(DHAKOTI) 		1725003000NRG24120820230250657 12/08/2023 SUNIL 1725003WL018353 SUNIL 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 SUNIL BANK OF INDIA(508505)
124 KHALAWA MP-25-003-016-002/284
(DHAKOTI) 		1725003000NRG24120820230250658 12/08/2023 SUNITA 1725003WL018353 SUNITA 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 SUNITA BANK OF INDIA(508505)
125 KHALAWA MP-25-003-016-002/290
(DHAKOTI) 		1725003000NRG24120820230250659 12/08/2023 CHINTAMANI 1725003WL018353 CHINTAMANI 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 CHINTAMANI BANK OF INDIA(508505)
126 KHALAWA MP-25-003-016-002/295
(DHAKOTI) 		1725003000NRG24120820230250661 12/08/2023 Rukhmani 1725003WL018353 Rukhmani 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 Rukhmani BANK OF INDIA(508505)
127 KHALAWA MP-25-003-016-002/296
(DHAKOTI) 		1725003000NRG24120820230250663 12/08/2023 Sunita 1725003WL018353 Sunita 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 Sunita BANK OF INDIA(508505)
128 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24120820230250666 12/08/2023 manisha bai 1725003WL018353 manisha bai 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 manishabai STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-016-002/331
(DHAKOTI) 		1725003000NRG24120820230250669 12/08/2023 VIMLA 1725003WL018353 VIMLA 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 VIMLA BANK OF INDIA(508505)
130 KHALAWA MP-25-003-016-002/333
(DHAKOTI) 		1725003000NRG24120820230250672 12/08/2023 KAVITA 1725003WL018353 KAVITA 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 KAVITA STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-016-002/333
(DHAKOTI) 		1725003000NRG24120820230250670 12/08/2023 LASU 1725003WL018353 LASU 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 LASU BANK OF INDIA(508505)
132 KHALAWA MP-25-003-016-002/333
(DHAKOTI) 		1725003000NRG24120820230250671 12/08/2023 VIJAY 1725003WL018353 VIJAY 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 VIJAY CANARA BANK(508532)
133 KHALAWA MP-25-003-016-002/385
(DHAKOTI) 		1725003000NRG24120820230250678 12/08/2023 NARVDAPARSAD 1725003WL018353 NARVDAPARSAD 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 NARVDAPARSAD BANK OF BARODA(606985)
134 KHALAWA MP-25-003-016-002/79-A
(DHAKOTI) 		1725003000NRG24120820230250685 12/08/2023 GOLU KORKU 1725003WL018353 GOLU KORKU 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 GOLUKORKU AIRTEL PAYMENTS BANK LIMITED(990288)
135 KHALAWA MP-25-003-016-002/91
(DHAKOTI) 		1725003000NRG24120820230250688 12/08/2023 SUKHRAM 1725003WL018353 SUKHRAM 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 SUKHRAM BANK OF INDIA(508505)
136 KHALAWA MP-25-003-035-002/4
(JUNAPANI) 		1725003000NRG24120820230249730 12/08/2023 SEVARAM RAMBHAU 1725003WL018299 SEVARAM RAMBHAU 00048 BKID0009539 1547 1547 Processed 23/08/2023 679143293 SEVARAMRAMBHAU BANK OF INDIA(508505)
137 KHALAWA MP-25-003-050-001/371-A
(LAKHORA RAIYAT) 		1725003000NRG24120820230249724 12/08/2023 jhanubai bhimsingh 1725003WL018298 jhanubai bhimsingh 00048 BKID0009539 1326 1326 Processed 23/08/2023 679143293 jhanubaibhimsingh BANK OF INDIA(508505)
138 KHALAWA MP-25-003-062-001/262
(NAMAPUR) 		1725003000NRG24120820230249696 12/08/2023 rajesh 1725003WL018297 rajesh 00048 BKID0009539 1105 1105 Processed 23/08/2023 679143293 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHALAWA MP-25-003-062-001/262
(NAMAPUR) 		1725003000NRG24120820230249695 12/08/2023 RAJESH YADAV 1725003WL018297 RAJESH YADAV 00048 BKID0009539 1105 1105 Processed 23/08/2023 679143293 RAJESHYADAV BANK OF INDIA(508505)
140 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24120820230249698 12/08/2023 dinesh 1725003WL018297 dinesh 00048 BKID0009539 1105 1105 Processed 23/08/2023 679143293 dinesh BANK OF INDIA(508505)
141 KHALAWA MP-25-003-062-001/335
(NAMAPUR) 		1725003000NRG24120820230249700 12/08/2023 durga 1725003WL018297 durga 00048 BKID0009539 1105 1105 Processed 23/08/2023 679143293 durga BANK OF INDIA(508505)
142 KHALAWA MP-25-003-062-001/341
(NAMAPUR) 		1725003000NRG24120820230249707 12/08/2023 MAMTA 1725003WL018297 MAMTA 00048 BKID0009539 1105 1105 Processed 23/08/2023 679143293 MAMTA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 KHALAWA MP-25-003-062-001/603
(NAMAPUR) 		1725003000NRG24120820230249708 12/08/2023 PUNAM 1725003WL018297 PUNAM 00048 BKID0009539 1105 1105 Processed 24/08/2023 679143293 PUNAM IDFC BANK LIMITED(608117)
144 KHALAWA MP-25-003-081-001/95-A
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249948 12/08/2023 Ramswar sanu 1725003WL018307 Ramswar sanu 00048 BKID0009539 1547 1547 Processed 23/08/2023 679143293 Ramswarsanu BANK OF INDIA(508505)
145 KHALAWA MP-25-003-081-001/99
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249618 12/08/2023 Pramilabai heeralal 1725003WL018286 Pramilabai heeralal 00048 BKID0009539 1547 1547 Processed 23/08/2023 679143293 Pramilabaiheeralal BANK OF INDIA(508505)
146 KHALAWA MP-25-003-081-002/150
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249619 12/08/2023 Rajeshvari 1725003WL018286 Rajeshvari 00048 BKID0009539 1547 1547 Processed 23/08/2023 679143293 Rajeshvari BANK OF INDIA(508505)
SubTotal 38012 38012
147 KHALAWA MP-25-003-024-001/74-D
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249782 12/08/2023 VITTU 1725003WL018304 VITTU 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 VITTU INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHALAWA MP-25-003-024-002/126-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249795 12/08/2023 KANSHARAM MANSHARAM 1725003WL018304 KANSHARAM MANSHARAM 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 KANSHARAMMANSHARAM STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-024-002/126-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249794 12/08/2023 Mansharam Sukhlal 1725003WL018304 Mansharam Sukhlal 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 MansharamSukhlal BANK OF INDIA(508505)
150 KHALAWA MP-25-003-024-002/138
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249797 12/08/2023 SANTOKA BAI 1725003WL018304 SANTOKA BAI 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 SANTOKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHALAWA MP-25-003-024-002/28
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249828 12/08/2023 KAMLA BAI 1725003WL018304 KAMLA BAI 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-024-002/30
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249838 12/08/2023 sabulal 1725003WL018304 sabulal 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 sabulal BANK OF INDIA(508505)
153 KHALAWA MP-25-003-024-002/50
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249859 12/08/2023 Arun parasram 1725003WL018304 Arun parasram 00048 BKID0009541 1326 1326 Processed 24/08/2023 679143293 Arunparasram IDFC BANK LIMITED(608117)
154 KHALAWA MP-25-003-024-002/50
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249861 12/08/2023 Laxmi bai 1725003WL018304 Laxmi bai 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHALAWA MP-25-003-042-002/114
(KHATEGAON) 		1725003000NRG24120820230249888 12/08/2023 RANU BAI 1725003WL018304 RANU BAI 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 RANUBAI BANK OF INDIA(508505)
156 KHALAWA MP-25-003-042-002/2
(KHATEGAON) 		1725003000NRG24120820230249895 12/08/2023 Karansingh POONAM 1725003WL018304 Karansingh POONAM 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 KaransinghPOONAM NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-042-002/28-A
(KHATEGAON) 		1725003000NRG24120820230249902 12/08/2023 ANOKHILAL 1725003WL018304 ANOKHILAL 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 ANOKHILAL BANK OF INDIA(508505)
158 KHALAWA MP-25-003-042-002/28-A
(KHATEGAON) 		1725003000NRG24120820230249903 12/08/2023 PUNAI BAI 1725003WL018304 PUNAI BAI 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 PUNAIBAI BANK OF INDIA(508505)
159 KHALAWA MP-25-003-042-002/34
(KHATEGAON) 		1725003000NRG24120820230249910 12/08/2023 lalsing Nankram 1725003WL018304 lalsing Nankram 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 lalsingNankram BANK OF INDIA(508505)
160 KHALAWA MP-25-003-042-002/34
(KHATEGAON) 		1725003000NRG24120820230249911 12/08/2023 SALITA BAI 1725003WL018304 SALITA BAI 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 SALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHALAWA MP-25-003-042-002/39
(KHATEGAON) 		1725003000NRG24120820230249917 12/08/2023 Fhulvati HARIRAM 1725003WL018304 Fhulvati HARIRAM 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 FhulvatiHARIRAM BANK OF INDIA(508505)
162 KHALAWA MP-25-003-042-002/39
(KHATEGAON) 		1725003000NRG24120820230249919 12/08/2023 Shameebai Chandarsing 1725003WL018304 Shameebai Chandarsing 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 ShameebaiChandarsing BANK OF INDIA(508505)
163 KHALAWA MP-25-003-042-002/47
(KHATEGAON) 		1725003000NRG24120820230249925 12/08/2023 ASHARAM 1725003WL018304 ASHARAM 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 ASHARAM BANK OF INDIA(508505)
164 KHALAWA MP-25-003-042-002/48-B
(KHATEGAON) 		1725003000NRG24120820230249927 12/08/2023 PICHU BAI 1725003WL018304 PICHU BAI 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 PICHUBAI NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-042-002/49-A
(KHATEGAON) 		1725003000NRG24120820230249931 12/08/2023 Chandarsihg 1725003WL018304 Chandarsihg 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 Chandarsihg FINO PAYMENTS BANK LTD(608001)
166 KHALAWA MP-25-003-042-002/49-A
(KHATEGAON) 		1725003000NRG24120820230249933 12/08/2023 SAMOTI BAI 1725003WL018304 SAMOTI BAI 00048 BKID0009541 1326 1326 Processed 23/08/2023 679143293 SAMOTIBAI BANK OF INDIA(508505)
SubTotal 26520 26520
167 KHALAWA MP-25-003-042-002/23-A
(KHATEGAON) 		1725003000NRG24120820230249898 12/08/2023 Mangray 1725003WL018304 Mangray 00048 BKID0009548 1326 1326 Processed 23/08/2023 679143293 Mangray INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
168 KHALAWA MP-25-003-018-001/103
(DHAWDI) 		1725003000NRG24120820230250243 12/08/2023 VIJAY KADOLE 1725003WL018333 VIJAY KADOLE 00048 BKID0009549 1547 1547 Processed 23/08/2023 679143293 VIJAYKADOLE NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-024-002/203-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249817 12/08/2023 AAKASH 1725003WL018304 AAKASH 00048 BKID0009549 1326 1326 Processed 23/08/2023 679143293 AAKASH STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-024-002/56
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249865 12/08/2023 SONI BAI ANARSINGH 1725003WL018304 SONI BAI ANARSINGH 00048 BKID0009549 1326 1326 Processed 23/08/2023 679143293 SONIBAIANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHALAWA MP-25-003-024-002/60
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249871 12/08/2023 RAMPRASAD BANSHILAL 1725003WL018304 RAMPRASAD BANSHILAL 00048 BKID0009549 1326 1326 Processed 23/08/2023 679143293 RAMPRASADBANSHILAL BANK OF INDIA(508505)
172 KHALAWA MP-25-003-042-002/24-A
(KHATEGAON) 		1725003000NRG24120820230249900 12/08/2023 BHASNTI 1725003WL018304 BHASNTI 00048 BKID0009549 1326 1326 Processed 23/08/2023 679143293 BHASNTI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHALAWA MP-25-003-042-002/24-A
(KHATEGAON) 		1725003000NRG24120820230249899 12/08/2023 CHANDU 1725003WL018304 CHANDU 00048 BKID0009549 1326 1326 Processed 23/08/2023 679143293 CHANDU STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-085-001/11
(KHORDA) 		1725003000NRG24120820230250006 12/08/2023 SEEMA 1725003WL018315 SEEMA 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 SEEMA BANK OF INDIA(508505)
175 KHALAWA MP-25-003-085-001/133
(KHORDA) 		1725003000NRG24120820230250012 12/08/2023 PUSHPA 1725003WL018315 PUSHPA 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 PUSHPA BANK OF INDIA(508505)
176 KHALAWA MP-25-003-085-001/133
(KHORDA) 		1725003000NRG24120820230250011 12/08/2023 RAMNIWASH 1725003WL018315 RAMNIWASH 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 RAMNIWASH BANK OF INDIA(508505)
177 KHALAWA MP-25-003-085-001/164-A
(KHORDA) 		1725003000NRG24120820230250017 12/08/2023 ramoti 1725003WL018315 ramoti 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 ramoti BANK OF INDIA(508505)
178 KHALAWA MP-25-003-085-001/164-A
(KHORDA) 		1725003000NRG24120820230250016 12/08/2023 shivram 1725003WL018315 shivram 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 shivram BANK OF INDIA(508505)
179 KHALAWA MP-25-003-085-001/164-B
(KHORDA) 		1725003000NRG24120820230250018 12/08/2023 MANJU 1725003WL018315 MANJU 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 MANJU BANK OF INDIA(508505)
180 KHALAWA MP-25-003-085-001/18
(KHORDA) 		1725003000NRG24120820230250020 12/08/2023 GOURABAI KALIRAM 1725003WL018315 GOURABAI KALIRAM 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 GOURABAIKALIRAM BANK OF INDIA(508505)
181 KHALAWA MP-25-003-085-001/189-A
(KHORDA) 		1725003000NRG24120820230250022 12/08/2023 pyari 1725003WL018315 pyari 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 pyari BANK OF INDIA(508505)
182 KHALAWA MP-25-003-085-001/189-A
(KHORDA) 		1725003000NRG24120820230250021 12/08/2023 suraj munsi 1725003WL018315 suraj munsi 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 surajmunsi BANK OF INDIA(508505)
183 KHALAWA MP-25-003-085-001/348
(KHORDA) 		1725003000NRG24120820230250024 12/08/2023 budla 1725003WL018315 budla 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 budla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 KHALAWA MP-25-003-085-001/47
(KHORDA) 		1725003000NRG24120820230250032 12/08/2023 ranju 1725003WL018315 ranju 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 ranju BANK OF INDIA(508505)
185 KHALAWA MP-25-003-085-001/49
(KHORDA) 		1725003000NRG24120820230250034 12/08/2023 KOLAIBAI 1725003WL018315 KOLAIBAI 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 KOLAIBAI BANK OF INDIA(508505)
186 KHALAWA MP-25-003-085-001/49
(KHORDA) 		1725003000NRG24120820230250033 12/08/2023 Mohanlal Buddhu 1725003WL018315 Mohanlal Buddhu 00048 BKID0009549 221 221 Processed 23/08/2023 679143293 MohanlalBuddhu BANK OF INDIA(508505)
SubTotal 11050 11050
187 KHALAWA MP-25-003-024-002/60
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249873 12/08/2023 DIPIKA 1725003WL018304 DIPIKA 00048 BKID0009579 1326 1326 Processed 23/08/2023 679143293 DIPIKA BANK OF INDIA(508505)
SubTotal 1326 1326
188 KHALAWA MP-25-003-016-002/208
(DHAKOTI) 		1725003000NRG24120820230250644 12/08/2023 YASHPAL 1725003WL018353 YASHPAL 00089 CBIN0280761 1326 1326 Processed 23/08/2023 679143293 YASHPAL BANK OF INDIA(508505)
SubTotal 1326 1326
189 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24120820230250232 12/08/2023 VISHAL 1725003WL018332 VISHAL 00415 SBIN0000408 1547 1547 Processed 23/08/2023 679143293 VISHAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
190 KHALAWA MP-25-003-016-001/13
(DHAKOTI) 		1725003000NRG24120820230250630 12/08/2023 ASHOK 1725003WL018353 ASHOK 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 ASHOK STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-016-001/13
(DHAKOTI) 		1725003000NRG24120820230250628 12/08/2023 MANSHARAM 1725003WL018353 MANSHARAM 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 MANSHARAM STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-016-001/68
(DHAKOTI) 		1725003000NRG24120820230250632 12/08/2023 MOTIRAM 1725003WL018353 MOTIRAM 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 MOTIRAM STATE BANK OF INDIA(508548)
193 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24120820230250636 12/08/2023 Deepak 1725003WL018353 Deepak 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 Deepak STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24120820230250635 12/08/2023 Mamta bai 1725003WL018353 Mamta bai 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 Mamtabai STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-016-002/208
(DHAKOTI) 		1725003000NRG24120820230250642 12/08/2023 PUSHPAKRAJ NAYAK 1725003WL018353 PUSHPAKRAJ NAYAK 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 PUSHPAKRAJNAYAK BANK OF INDIA(508505)
196 KHALAWA MP-25-003-016-002/238
(DHAKOTI) 		1725003000NRG24120820230250646 12/08/2023 NIKITA 1725003WL018353 NIKITA 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 NIKITA STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-016-002/263
(DHAKOTI) 		1725003000NRG24120820230250647 12/08/2023 Kishor 1725003WL018353 Kishor 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 Kishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 KHALAWA MP-25-003-016-002/263
(DHAKOTI) 		1725003000NRG24120820230250648 12/08/2023 Sushila bai 1725003WL018353 Sushila bai 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 Sushilabai STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-016-002/263-A
(DHAKOTI) 		1725003000NRG24120820230250649 12/08/2023 Radhesyam 1725003WL018353 Radhesyam 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 Radhesyam STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-016-002/263-A
(DHAKOTI) 		1725003000NRG24120820230250650 12/08/2023 Uma bai 1725003WL018353 Uma bai 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 Umabai STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-016-002/266
(DHAKOTI) 		1725003000NRG24120820230250651 12/08/2023 HARDASH 1725003WL018353 HARDASH 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 HARDASH STATE BANK OF INDIA(508548)
202 KHALAWA MP-25-003-016-002/266
(DHAKOTI) 		1725003000NRG24120820230250652 12/08/2023 RINA 1725003WL018353 RINA 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 RINA STATE BANK OF INDIA(508548)
203 KHALAWA MP-25-003-016-002/280
(DHAKOTI) 		1725003000NRG24120820230250656 12/08/2023 baniyani bai 1725003WL018353 baniyani bai 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 baniyanibai STATE BANK OF INDIA(508548)
204 KHALAWA MP-25-003-016-002/297
(DHAKOTI) 		1725003000NRG24120820230250665 12/08/2023 BABITA 1725003WL018353 BABITA 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHALAWA MP-25-003-016-002/297
(DHAKOTI) 		1725003000NRG24120820230250664 12/08/2023 GANESH 1725003WL018353 GANESH 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 GANESH STATE BANK OF INDIA(508548)
206 KHALAWA MP-25-003-016-002/337
(DHAKOTI) 		1725003000NRG24120820230250673 12/08/2023 Komal 1725003WL018353 Komal 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 Komal STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-016-002/343
(DHAKOTI) 		1725003000NRG24120820230250675 12/08/2023 Kundan 1725003WL018353 Kundan 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 Kundan STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-016-002/385
(DHAKOTI) 		1725003000NRG24120820230250679 12/08/2023 Mamta bai 1725003WL018353 Mamta bai 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 Mamtabai STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-016-002/398
(DHAKOTI) 		1725003000NRG24120820230250680 12/08/2023 YOGESH 1725003WL018353 YOGESH 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 YOGESH STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-016-002/74-A
(DHAKOTI) 		1725003000NRG24120820230250683 12/08/2023 kanti bai 1725003WL018353 kanti bai 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 kantibai STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-016-002/74-A
(DHAKOTI) 		1725003000NRG24120820230250682 12/08/2023 Tukaram 1725003WL018353 Tukaram 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 Tukaram STATE BANK OF INDIA(508548)
212 KHALAWA MP-25-003-016-002/83
(DHAKOTI) 		1725003000NRG24120820230250687 12/08/2023 paro bai 1725003WL018353 paro bai 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 parobai STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-018-001/26
(DHAWDI) 		1725003000NRG24120820230250244 12/08/2023 MAYA ANIL 1725003WL018333 MAYA ANIL 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 MAYAANIL BANK OF INDIA(508505)
214 KHALAWA MP-25-003-018-001/59
(DHAWDI) 		1725003000NRG24120820230250247 12/08/2023 MAMTA RAMDIN 1725003WL018333 MAMTA RAMDIN 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 MAMTARAMDIN STATE BANK OF INDIA(508548)
215 KHALAWA MP-25-003-024-001/74-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249779 12/08/2023 MANGU AASHARAM 1725003WL018304 MANGU AASHARAM 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 MANGUAASHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 KHALAWA MP-25-003-024-001/74-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249780 12/08/2023 PHOOLVATI BAI MANGU 1725003WL018304 PHOOLVATI BAI MANGU 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 PHOOLVATIBAIMANGU STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-024-001/74-D
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249781 12/08/2023 BHAGVAT MANGU 1725003WL018304 BHAGVAT MANGU 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 BHAGVATMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHALAWA MP-25-003-024-002/111
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249787 12/08/2023 SUKIYABAI 1725003WL018304 SUKIYABAI 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 SUKIYABAI STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-024-002/112
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249789 12/08/2023 RAKESH KISHORI 1725003WL018304 RAKESH KISHORI 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 RAKESHKISHORI STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-024-002/118
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249792 12/08/2023 rajesh 1725003WL018304 rajesh 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 rajesh BANK OF INDIA(508505)
221 KHALAWA MP-25-003-024-002/122
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249793 12/08/2023 ARJUN GAJRAJSINGH 1725003WL018304 ARJUN GAJRAJSINGH 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 ARJUNGAJRAJSINGH STATE BANK OF INDIA(508548)
222 KHALAWA MP-25-003-024-002/203
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249816 12/08/2023 Kiran 1725003WL018304 Kiran 00415 SBIN0004517 1326 1326 Processed 24/08/2023 679143293 Kiran FINCARE SMALL FINANCE BANK LTD(608304)
223 KHALAWA MP-25-003-024-002/249
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249820 12/08/2023 mukesh indersing 1725003WL018304 mukesh indersing 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 mukeshindersing STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-024-002/291-C
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249834 12/08/2023 NIKIESH 1725003WL018304 NIKIESH 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 NIKIESH FINO PAYMENTS BANK LTD(608001)
225 KHALAWA MP-25-003-024-002/299-D
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249836 12/08/2023 ANIL KASDE 1725003WL018304 ANIL KASDE 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 ANILKASDE STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-024-002/38
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249842 12/08/2023 Salakram Gasiram 1725003WL018304 Salakram Gasiram 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 SalakramGasiram STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-024-002/6
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249867 12/08/2023 banti bhajilal 1725003WL018304 banti bhajilal 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 bantibhajilal FINO PAYMENTS BANK LTD(608001)
228 KHALAWA MP-25-003-024-002/6
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249866 12/08/2023 GUDDI 1725003WL018304 GUDDI 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 GUDDI STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-024-002/60
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249870 12/08/2023 Shivparsad Banshilal 1725003WL018304 Shivparsad Banshilal 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 ShivparsadBanshilal BANK OF BARODA(606985)
230 KHALAWA MP-25-003-024-002/60
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249872 12/08/2023 UMA BAI 1725003WL018304 UMA BAI 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 UMABAI STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-024-002/62-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249875 12/08/2023 RAMLAL 1725003WL018304 RAMLAL 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
232 KHALAWA MP-25-003-024-002/78-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249882 12/08/2023 JASVAVT LALSINGH 1725003WL018304 JASVAVT LALSINGH 00415 SBIN0004517 1326 1326 Processed 24/08/2023 679143293 JASVAVTLALSINGH IDFC BANK LIMITED(608117)
233 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24120820230249689 12/08/2023 OMPRAKASH SUNDERLAL 1725003WL018294 OMPRAKASH SUNDERLAL 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 OMPRAKASHSUNDERLAL STATE BANK OF INDIA(508548)
234 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24120820230249687 12/08/2023 SUNDARLAL NANA 1725003WL018294 SUNDARLAL NANA 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 SUNDARLALNANA BANK OF INDIA(508505)
235 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24120820230249688 12/08/2023 SUNDARLAL NANA 1725003WL018294 SUNDARLAL NANA 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 SUNDARLALNANA BANK OF BARODA(606985)
236 KHALAWA MP-25-003-035-002/11
(JUNAPANI) 		1725003000NRG24120820230249728 12/08/2023 BALIRAM SHIVLAL 1725003WL018299 BALIRAM SHIVLAL 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 BALIRAMSHIVLAL STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-042-002/17
(KHATEGAON) 		1725003000NRG24120820230249894 12/08/2023 Kuvarsing Mohanlal 1725003WL018304 Kuvarsing Mohanlal 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 KuvarsingMohanlal STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-042-002/33
(KHATEGAON) 		1725003000NRG24120820230249906 12/08/2023 Gulab Fhulchand 1725003WL018304 Gulab Fhulchand 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 GulabFhulchand FINO PAYMENTS BANK LTD(608001)
239 KHALAWA MP-25-003-042-002/33
(KHATEGAON) 		1725003000NRG24120820230249907 12/08/2023 Narayan Phulchand 1725003WL018304 Narayan Phulchand 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 NarayanPhulchand STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-042-002/39
(KHATEGAON) 		1725003000NRG24120820230249918 12/08/2023 Chandarsing Moteeram 1725003WL018304 Chandarsing Moteeram 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 ChandarsingMoteeram STATE BANK OF INDIA(508548)
241 KHALAWA MP-25-003-042-002/49-A
(KHATEGAON) 		1725003000NRG24120820230249932 12/08/2023 BHURA 1725003WL018304 BHURA 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 BHURA BANK OF INDIA(508505)
242 KHALAWA MP-25-003-042-002/55
(KHATEGAON) 		1725003000NRG24120820230249935 12/08/2023 Lakhan Salakram 1725003WL018304 Lakhan Salakram 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 LakhanSalakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
243 KHALAWA MP-25-003-047-001/135
(KUMHARKHEDA) 		1725003000NRG24120820230250690 12/08/2023 LILA BAI 1725003WL018354 LILA BAI 00415 SBIN0004517 1400 1400 Processed 23/08/2023 679143293 LILABAI STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-047-001/167-A
(KUMHARKHEDA) 		1725003000NRG24120820230250692 12/08/2023 jashodabai 1725003WL018354 jashodabai 00415 SBIN0004517 2652 2652 Processed 23/08/2023 679143293 jashodabai STATE BANK OF INDIA(508548)
245 KHALAWA MP-25-003-050-001/371-A
(LAKHORA RAIYAT) 		1725003000NRG24120820230249725 12/08/2023 BHIMSINGH BABU 1725003WL018298 BHIMSINGH BABU 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679143293 BHIMSINGHBABU STATE BANK OF INDIA(508548)
246 KHALAWA MP-25-003-062-001/240
(NAMAPUR) 		1725003000NRG24120820230249693 12/08/2023 GANGARAM THANSHING 1725003WL018297 GANGARAM THANSHING 00415 SBIN0004517 1105 1105 Processed 23/08/2023 679143293 GANGARAMTHANSHING STATE BANK OF INDIA(508548)
247 KHALAWA MP-25-003-062-001/240
(NAMAPUR) 		1725003000NRG24120820230249694 12/08/2023 RAYMAL 1725003WL018297 RAYMAL 00415 SBIN0004517 1105 1105 Processed 23/08/2023 679143293 RAYMAL STATE BANK OF INDIA(508548)
248 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24120820230249702 12/08/2023 DURGA BAI 1725003WL018297 DURGA BAI 00415 SBIN0004517 1105 1105 Processed 24/08/2023 679143293 DURGABAI IDFC BANK LIMITED(608117)
249 KHALAWA MP-25-003-076-001/110
(SIRPUR) 		1725003000NRG24120820230250184 12/08/2023 AARTI MOURYA 1725003WL018332 AARTI MOURYA 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 AARTIMOURYA BANK OF INDIA(508505)
250 KHALAWA MP-25-003-076-001/281
(SIRPUR) 		1725003000NRG24120820230250213 12/08/2023 sandeep das larence 1725003WL018332 sandeep das larence 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 sandeepdaslarence BANK OF INDIA(508505)
251 KHALAWA MP-25-003-081-001/6
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249945 12/08/2023 BHAGVATIBAI SUKHARAM 1725003WL018307 BHAGVATIBAI SUKHARAM 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 BHAGVATIBAISUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-081-001/6
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249944 12/08/2023 SUKHRAM CHANDU 1725003WL018307 SUKHRAM CHANDU 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 SUKHRAMCHANDU STATE BANK OF INDIA(508548)
253 KHALAWA MP-25-003-081-001/7
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249767 12/08/2023 BHAGWATI BAI 1725003WL018303 BHAGWATI BAI 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 BHAGWATIBAI STATE BANK OF INDIA(508548)
254 KHALAWA MP-25-003-081-001/7
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249766 12/08/2023 sundarlal Lxman 1725003WL018303 sundarlal Lxman 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 sundarlalLxman STATE BANK OF INDIA(508548)
255 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249642 12/08/2023 BHAGIRAT GOVIND 1725003WL018292 BHAGIRAT GOVIND 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 BHAGIRATGOVIND STATE BANK OF INDIA(508548)
256 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249768 12/08/2023 LAXMAN GOVIND 1725003WL018303 LAXMAN GOVIND 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 LAXMANGOVIND STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-081-001/90
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249645 12/08/2023 Chunnilal kaliya 1725003WL018292 Chunnilal kaliya 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 Chunnilalkaliya STATE BANK OF INDIA(508548)
258 KHALAWA MP-25-003-081-001/93
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249617 12/08/2023 RAMSINGH BALARAM 1725003WL018286 RAMSINGH BALARAM 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 RAMSINGHBALARAM STATE BANK OF INDIA(508548)
259 KHALAWA MP-25-003-081-001/96
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249646 12/08/2023 CHAMPU BAI 1725003WL018292 CHAMPU BAI 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 CHAMPUBAI STATE BANK OF INDIA(508548)
260 KHALAWA MP-25-003-081-002/255
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249612 12/08/2023 babaita 1725003WL018285 babaita 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679143293 babaita BANK OF INDIA(508505)
261 KHALAWA MP-25-003-081-003/151
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249640 12/08/2023 NARAYAN HIRALAL 1725003WL018291 NARAYAN HIRALAL 00415 SBIN0004517 884 884 Processed 23/08/2023 679143293 NARAYANHIRALAL BANK OF INDIA(508505)
SubTotal 99745 99745
262 KHALAWA MP-25-003-024-002/56
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249864 12/08/2023 ANARSINGH DADU 1725003WL018304 ANARSINGH DADU 00666 IDFB0041204 1326 1326 Processed 23/08/2023 679143293 ANARSINGHDADU BANK OF INDIA(508505)
SubTotal 1326 1326
263 KHALAWA MP-25-003-003-001/88-A
(ASHAPUR) 		1725003000NRG24120820230250163 12/08/2023 nirbhaydas 1725003WL018328 nirbhaydas 00666 IDFB0041301 1326 1326 Processed 23/08/2023 679143293 nirbhaydas BANK OF INDIA(508505)
264 KHALAWA MP-25-003-050-001/10-B
(LAKHORA RAIYAT) 		1725003000NRG24120820230249716 12/08/2023 AASHARAM 1725003WL018298 AASHARAM 00666 IDFB0041301 1326 1326 Processed 23/08/2023 679143293 AASHARAM BANK OF BARODA(606985)
265 KHALAWA MP-25-003-062-001/341
(NAMAPUR) 		1725003000NRG24120820230249706 12/08/2023 SURESH YADAV 1725003WL018297 SURESH YADAV 00666 IDFB0041301 1105 1105 Processed 23/08/2023 679143293 SURESHYADAV BANK OF INDIA(508505)
SubTotal 3757 3757
266 KHALAWA MP-25-003-006-003/37-B
(BAGDA) 		1725003000NRG24120820230249733 12/08/2023 ANTU 1725003WL018300 ANTU 00688 FINO0001001 1428 1428 Processed 23/08/2023 679143293 ANTU FINO PAYMENTS BANK LTD(608001)
267 KHALAWA MP-25-003-015-001/174
(DHAKNA) 		1725003000NRG24120820230249952 12/08/2023 HARCHANDRA SALAKRAM 1725003WL018309 HARCHANDRA SALAKRAM 00688 FINO0001001 1547 1547 Processed 23/08/2023 679143293 HARCHANDRASALAKRAM FINO PAYMENTS BANK LTD(608001)
268 KHALAWA MP-25-003-024-002/115
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249791 12/08/2023 SHOBHILAL 1725003WL018304 SHOBHILAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143293 SHOBHILAL NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-024-002/188
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249813 12/08/2023 Amarsing 1725003WL018304 Amarsing 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143293 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-042-002/49-A
(KHATEGAON) 		1725003000NRG24120820230249934 12/08/2023 Kanti 1725003WL018304 Kanti 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143293 Kanti FINO PAYMENTS BANK LTD(608001)
SubTotal 6953 6953
271 KHALAWA MP-25-003-024-002/67
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249879 12/08/2023 urmila bajilal 1725003WL018304 urmila bajilal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143293 urmilabajilal FINO PAYMENTS BANK LTD(608001)
272 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24120820230249638 12/08/2023 Nani 1725003WL018290 Nani 00688 FINO0001446 1547 1547 Processed 23/08/2023 679143293 Nani BANK OF INDIA(508505)
SubTotal 2873 2873
273 KHALAWA MP-25-003-062-001/339
(NAMAPUR) 		1725003000NRG24120820230249701 12/08/2023 Amit 1725003WL018297 Amit 00689 AUBL0002315 1105 1105 Processed 23/08/2023 679143293 Amit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
274 KHALAWA MP-25-003-024-001/31-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249773 12/08/2023 RUPAY BAI 1725003WL018304 RUPAY BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143293 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHALAWA MP-25-003-024-001/35-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249775 12/08/2023 BashantI 1725003WL018304 BashantI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143293 BashantI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHALAWA MP-25-003-024-002/169
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249807 12/08/2023 SUNDARLAL 1725003WL018304 SUNDARLAL 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143293 SUNDARLAL STATE BANK OF INDIA(508548)
277 KHALAWA MP-25-003-024-002/50-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249862 12/08/2023 DADU SATHE 1725003WL018304 DADU SATHE 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143293 DADUSATHE NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-024-002/62-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249876 12/08/2023 Ladkibai 1725003WL018304 Ladkibai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143293 Ladkibai STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-024-002/97
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249886 12/08/2023 Arjun 1725003WL018304 Arjun 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143293 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHALAWA MP-25-003-024-002/99
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249887 12/08/2023 Jeetu 1725003WL018304 Jeetu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143293 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
281 KHALAWA MP-25-003-016-002/325
(DHAKOTI) 		1725003000NRG24120820230250667 12/08/2023 BANMANI 1725003WL018353 BANMANI 00697 BKID0MG0274 1326 1326 Processed 23/08/2023 679143293 BANMANI FINO PAYMENTS BANK LTD(608001)
282 KHALAWA MP-25-003-047-001/135
(KUMHARKHEDA) 		1725003000NRG24120820230250689 12/08/2023 CHAINSINGH RAMSINGH 1725003WL018354 CHAINSINGH RAMSINGH 00697 BKID0MG0274 1400 1400 Processed 23/08/2023 679143293 CHAINSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-047-001/302
(KUMHARKHEDA) 		1725003000NRG24120820230250694 12/08/2023 RAMESH MALSINGH 1725003WL018354 RAMESH MALSINGH 00697 BKID0MG0274 700 700 Processed 23/08/2023 679143293 RAMESHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-050-001/276
(LAKHORA RAIYAT) 		1725003000NRG24120820230249722 12/08/2023 mohan kmar 1725003WL018298 mohan kmar 00697 BKID0MG0274 1326 1326 Processed 23/08/2023 679143293 mohankmar STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-050-001/276
(LAKHORA RAIYAT) 		1725003000NRG24120820230249721 12/08/2023 mohan kmar 1725003WL018298 mohan kmar 00697 BKID0MG0274 1326 1326 Processed 23/08/2023 679143293 mohankmar BANK OF INDIA(508505)
286 KHALAWA MP-25-003-050-001/28-A
(LAKHORA RAIYAT) 		1725003000NRG24120820230249723 12/08/2023 ramjivan 1725003WL018298 ramjivan 00697 BKID0MG0274 1326 1326 Processed 23/08/2023 679143293 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-050-001/42
(LAKHORA RAIYAT) 		1725003000NRG24120820230249726 12/08/2023 CHANDERSING TEDIYA 1725003WL018298 CHANDERSING TEDIYA 00697 BKID0MG0274 1326 1326 Processed 23/08/2023 679143293 CHANDERSINGTEDIYA NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-050-001/81
(LAKHORA RAIYAT) 		1725003000NRG24120820230249727 12/08/2023 ASHOK SADH 1725003WL018298 ASHOK SADH 00697 BKID0MG0274 1326 1326 Processed 24/08/2023 679143293 ASHOKSADH IDFC BANK LIMITED(608117)
SubTotal 10056 10056
289 KHALAWA MP-25-003-006-003/140
(BAGDA) 		1725003000NRG24120820230249732 12/08/2023 BALARAM KALIRAM 1725003WL018300 BALARAM KALIRAM 00697 BKID0MG0283 1428 1428 Processed 23/08/2023 679143293 BALARAMKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-018-001/36
(DHAWDI) 		1725003000NRG24120820230250245 12/08/2023 NANKRAM BAKSU 1725003WL018333 NANKRAM BAKSU 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 NANKRAMBAKSU NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-018-001/47
(DHAWDI) 		1725003000NRG24120820230250246 12/08/2023 DINESH AASHARAM 1725003WL018333 DINESH AASHARAM 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 DINESHAASHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
292 KHALAWA MP-25-003-018-002/110
(DHAWDI) 		1725003000NRG24120820230250248 12/08/2023 ANTRABAI OMPRAKASH 1725003WL018333 ANTRABAI OMPRAKASH 00697 BKID0MG0283 1547 1547 Processed 24/08/2023 679143293 ANTRABAIOMPRAKASH IDFC BANK LIMITED(608117)
293 KHALAWA MP-25-003-018-002/113
(DHAWDI) 		1725003000NRG24120820230250249 12/08/2023 HARIRAM BHARAT 1725003WL018333 HARIRAM BHARAT 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 HARIRAMBHARAT NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-018-002/113-B
(DHAWDI) 		1725003000NRG24120820230250250 12/08/2023 ANIMA MANOJ 1725003WL018333 ANIMA MANOJ 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 ANIMAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-018-002/121-A
(DHAWDI) 		1725003000NRG24120820230250251 12/08/2023 SAROJ IMRAT 1725003WL018333 SAROJ IMRAT 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 SAROJIMRAT NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-018-002/13
(DHAWDI) 		1725003000NRG24120820230250252 12/08/2023 SABULAL 1725003WL018333 SABULAL 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 SABULAL NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-018-002/13
(DHAWDI) 		1725003000NRG24120820230250253 12/08/2023 santrabai sabulal 1725003WL018333 santrabai sabulal 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 santrabaisabulal INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHALAWA MP-25-003-018-002/138
(DHAWDI) 		1725003000NRG24120820230250254 12/08/2023 GULLO BAI IVNE 1725003WL018333 GULLO BAI IVNE 00697 BKID0MG0283 1547 1547 Processed 24/08/2023 679143293 GULLOBAIIVNE IDFC BANK LIMITED(608117)
299 KHALAWA MP-25-003-018-002/15
(DHAWDI) 		1725003000NRG24120820230250255 12/08/2023 SUNITA MEVALAL 1725003WL018333 SUNITA MEVALAL 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 SUNITAMEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHALAWA MP-25-003-018-002/253
(DHAWDI) 		1725003000NRG24120820230250256 12/08/2023 RAMESH JHAMSINGH 1725003WL018333 RAMESH JHAMSINGH 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 RAMESHJHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-018-002/41
(DHAWDI) 		1725003000NRG24120820230250262 12/08/2023 TIVARI GHISHIRAM 1725003WL018333 TIVARI GHISHIRAM 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 TIVARIGHISHIRAM NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-018-002/47
(DHAWDI) 		1725003000NRG24120820230250263 12/08/2023 RAMESH MANNULAL 1725003WL018333 RAMESH MANNULAL 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 RAMESHMANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHALAWA MP-25-003-018-002/65
(DHAWDI) 		1725003000NRG24120820230250267 12/08/2023 VSTI NARSHING 1725003WL018333 VSTI NARSHING 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 VSTINARSHING NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-018-002/74
(DHAWDI) 		1725003000NRG24120820230250268 12/08/2023 BANSHILAL JOGA 1725003WL018333 BANSHILAL JOGA 00697 BKID0MG0283 1547 1547 Processed 24/08/2023 679143293 BANSHILALJOGA IDFC BANK LIMITED(608117)
305 KHALAWA MP-25-003-024-001/31-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249772 12/08/2023 BHAJILAL 1725003WL018304 BHAJILAL 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 BHAJILAL NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-024-001/55
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249776 12/08/2023 KAMAL BALIRAM 1725003WL018304 KAMAL BALIRAM 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 KAMALBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-024-001/55-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249777 12/08/2023 Ramvati 1725003WL018304 Ramvati 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249783 12/08/2023 PARVATI 1725003WL018304 PARVATI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHALAWA MP-25-003-024-002/104-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249785 12/08/2023 CHIRONJI TUMLA 1725003WL018304 CHIRONJI TUMLA 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 CHIRONJITUMLA NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-024-002/138
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249796 12/08/2023 Bhagatsingh Birsasingh 1725003WL018304 Bhagatsingh Birsasingh 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 BhagatsinghBirsasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
311 KHALAWA MP-25-003-024-002/138
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249798 12/08/2023 PAVITRABAI 1725003WL018304 PAVITRABAI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHALAWA MP-25-003-024-002/168-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249803 12/08/2023 SHIVRAM SOMLAL 1725003WL018304 SHIVRAM SOMLAL 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 SHIVRAMSOMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
313 KHALAWA MP-25-003-024-002/169
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249805 12/08/2023 BaBulal 1725003WL018304 BaBulal 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 BaBulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 KHALAWA MP-25-003-024-002/169
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249806 12/08/2023 SUNITA 1725003WL018304 SUNITA 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-024-002/170
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249808 12/08/2023 KISHORI 1725003WL018304 KISHORI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 KISHORI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
316 KHALAWA MP-25-003-024-002/18-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249811 12/08/2023 USHA 1725003WL018304 USHA 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 USHA NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-024-002/180-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249812 12/08/2023 JAMUNABAI 1725003WL018304 JAMUNABAI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-024-002/188
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249814 12/08/2023 BETIBAI 1725003WL018304 BETIBAI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHALAWA MP-25-003-024-002/269
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249822 12/08/2023 LALITA 1725003WL018304 LALITA 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 LALITA NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-024-002/269
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249824 12/08/2023 SANGEETA 1725003WL018304 SANGEETA 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
321 KHALAWA MP-25-003-024-002/28
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249826 12/08/2023 Mohan pancham 1725003WL018304 Mohan pancham 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 Mohanpancham NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-024-002/28
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249825 12/08/2023 PANCHAM GANU 1725003WL018304 PANCHAM GANU 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 PANCHAMGANU NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-024-002/28
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249827 12/08/2023 Rohit 1725003WL018304 Rohit 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 Rohit BANK OF INDIA(508505)
324 KHALAWA MP-25-003-024-002/286-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249830 12/08/2023 PINKI 1725003WL018304 PINKI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 PINKI NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-024-002/291-C
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249832 12/08/2023 SANTOSH 1725003WL018304 SANTOSH 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-024-002/291-C
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249833 12/08/2023 SUNITA BAI 1725003WL018304 SUNITA BAI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-024-002/30
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249837 12/08/2023 JAMIYA BAI 1725003WL018304 JAMIYA BAI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 JAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-024-002/38
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249843 12/08/2023 Bashnti Salakram 1725003WL018304 Bashnti Salakram 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 BashntiSalakram NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-024-002/4
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249844 12/08/2023 BIHARI Durve 1725003WL018304 BIHARI Durve 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 BIHARIDurve NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-024-002/4
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249847 12/08/2023 RAMKALIBAI 1725003WL018304 RAMKALIBAI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-024-002/435-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249849 12/08/2023 NABHIYABAI 1725003WL018304 NABHIYABAI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 NABHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-024-002/435-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249850 12/08/2023 SACHIN 1725003WL018304 SACHIN 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-024-002/443
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249852 12/08/2023 SHRIRAM 1725003WL018304 SHRIRAM 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 SHRIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
334 KHALAWA MP-25-003-024-002/446
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249854 12/08/2023 Sugana Munna 1725003WL018304 Sugana Munna 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 SuganaMunna NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-024-002/470
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249855 12/08/2023 CHANDA 1725003WL018304 CHANDA 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-024-002/470
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249856 12/08/2023 SHAYAM 1725003WL018304 SHAYAM 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 SHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHALAWA MP-25-003-024-002/50
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249858 12/08/2023 Ladkibai Parasram 1725003WL018304 Ladkibai Parasram 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 LadkibaiParasram NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-024-002/50
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249857 12/08/2023 PARASRAM GHASIRAM 1725003WL018304 PARASRAM GHASIRAM 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 PARASRAMGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
339 KHALAWA MP-25-003-024-002/60
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249869 12/08/2023 Banshilal Hira 1725003WL018304 Banshilal Hira 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 BanshilalHira NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-024-002/60
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249868 12/08/2023 Narvdi Vanshilal 1725003WL018304 Narvdi Vanshilal 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 NarvdiVanshilal NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-024-002/62
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249874 12/08/2023 CHAMPALAL 1725003WL018304 CHAMPALAL 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
342 KHALAWA MP-25-003-024-002/66-A
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249877 12/08/2023 SHANTILAL 1725003WL018304 SHANTILAL 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 SHANTILAL BANK OF INDIA(508505)
343 KHALAWA MP-25-003-042-002/114
(KHATEGAON) 		1725003000NRG24120820230249889 12/08/2023 PUNAM GENDA 1725003WL018304 PUNAM GENDA 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 PUNAMGENDA UNION BANK OF INDIA(508500)
344 KHALAWA MP-25-003-042-002/17
(KHATEGAON) 		1725003000NRG24120820230249893 12/08/2023 MOHAN BHURA 1725003WL018304 MOHAN BHURA 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 MOHANBHURA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
345 KHALAWA MP-25-003-042-002/2
(KHATEGAON) 		1725003000NRG24120820230249896 12/08/2023 ARJUN PALVI 1725003WL018304 ARJUN PALVI 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 ARJUNPALVI NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-042-002/33
(KHATEGAON) 		1725003000NRG24120820230249908 12/08/2023 Sunil 1725003WL018304 Sunil 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 Sunil NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-042-002/39
(KHATEGAON) 		1725003000NRG24120820230249916 12/08/2023 HARIRAM MOTIRAM 1725003WL018304 HARIRAM MOTIRAM 00697 BKID0MG0283 1326 1326 Processed 23/08/2023 679143293 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-081-001/95-A
(UDIYAPUR RAIYAT) 		1725003000NRG24120820230249949 12/08/2023 Lalntibai rameswar 1725003WL018307 Lalntibai rameswar 00697 BKID0MG0283 1547 1547 Processed 23/08/2023 679143293 Lalntibairameswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83198 83198
349 KHALAWA MP-25-003-018-001/10
(DHAWDI) 		1725003000NRG24120820230250242 12/08/2023 BALDEV LACHIRAM 1725003WL018333 BALDEV LACHIRAM 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679143293 BALDEVLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-018-002/253
(DHAWDI) 		1725003000NRG24120820230250257 12/08/2023 MISHRIBAI RAMESH 1725003WL018333 MISHRIBAI RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679143293 MISHRIBAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHALAWA MP-25-003-018-002/253-A
(DHAWDI) 		1725003000NRG24120820230250258 12/08/2023 BHARAT RAMESH 1725003WL018333 BHARAT RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679143293 BHARATRAMESH NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-018-002/253-A
(DHAWDI) 		1725003000NRG24120820230250259 12/08/2023 PARVATIBAI BHARAT 1725003WL018333 PARVATIBAI BHARAT 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679143293 PARVATIBAIBHARAT FINO PAYMENTS BANK LTD(608001)
353 KHALAWA MP-25-003-018-002/254
(DHAWDI) 		1725003000NRG24120820230250261 12/08/2023 SUMALI 1725003WL018333 SUMALI 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679143293 SUMALI NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-018-002/497-A
(DHAWDI) 		1725003000NRG24120820230250265 12/08/2023 VARSHA DHANPAL 1725003WL018333 VARSHA DHANPAL 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679143293 VARSHADHANPAL NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-018-002/74
(DHAWDI) 		1725003000NRG24120820230250269 12/08/2023 DASHRATH BANSHILAL 1725003WL018333 DASHRATH BANSHILAL 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679143293 DASHRATHBANSHILAL BANK OF INDIA(508505)
356 KHALAWA MP-25-003-024-002/112
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249790 12/08/2023 GOLUBAI 1725003WL018304 GOLUBAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679143293 GOLUBAI NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-024-002/150
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249800 12/08/2023 ARATI BAI 1725003WL018304 ARATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679143293 ARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-024-002/157
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249801 12/08/2023 AVANTI 1725003WL018304 AVANTI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679143293 AVANTI NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-024-002/168-B
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249804 12/08/2023 RAMKALI BAI 1725003WL018304 RAMKALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679143293 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 KHALAWA MP-25-003-024-002/347
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249841 12/08/2023 MANGLI BAI 1725003WL018304 MANGLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679143293 MANGLIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
361 KHALAWA MP-25-003-024-002/96
(GOLKHEDA (F.V.)) 		1725003000NRG24120820230249885 12/08/2023 SIMABAI 1725003WL018304 SIMABAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679143293 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24120820230249710 12/08/2023 hariom 1725003WL018297 hariom 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679143293 hariom JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
363 KHALAWA MP-25-003-062-001/639
(NAMAPUR) 		1725003000NRG24120820230249712 12/08/2023 ashok 1725003WL018297 ashok 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679143293 ashok BANK OF INDIA(508505)
364 KHALAWA MP-25-003-062-001/641
(NAMAPUR) 		1725003000NRG24120820230249713 12/08/2023 laxman 1725003WL018297 laxman 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679143293 laxman BANK OF INDIA(508505)
365 KHALAWA MP-25-003-085-001/348
(KHORDA) 		1725003000NRG24120820230250025 12/08/2023 sumali 1725003WL018315 sumali 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 679143293 sumali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22321 22321
366 KHALAWA MP-25-003-042-002/48-B
(KHATEGAON) 		1725003000NRG24120820230249929 12/08/2023 govind 1725003WL018304 govind 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679143293 govind PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
Total 457638 457638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120823APB_FTO_216240 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 37349
2 KHALAWA MP1725003_120823APB_FTO_216240 Bank of India BKID0009524 ASHAPUR 12818
3 KHALAWA MP1725003_120823APB_FTO_216240 Bank of India BKID0009525 KHARKALAN 72267
4 KHALAWA MP1725003_120823APB_FTO_216240 Bank of India BKID0009530 KHEDI 12155
5 KHALAWA MP1725003_120823APB_FTO_216240 Bank of India BKID0009539 KHALWA 38012
6 KHALAWA MP1725003_120823APB_FTO_216240 Bank of India BKID0009541 KHIRKIYA 26520
7 KHALAWA MP1725003_120823APB_FTO_216240 Bank of India BKID0009548 MATA CHOWK 1326
8 KHALAWA MP1725003_120823APB_FTO_216240 Bank of India BKID0009549 Patajan 11050
9 KHALAWA MP1725003_120823APB_FTO_216240 Bank of India BKID0009579 Charua 1326
10 KHALAWA MP1725003_120823APB_FTO_216240 Central Bank Of India CBIN0280761 KHANDWA 1326
11 KHALAWA MP1725003_120823APB_FTO_216240 State Bank of India SBIN0000408 KHANDWA 1547
12 KHALAWA MP1725003_120823APB_FTO_216240 State Bank of India SBIN0004517 KHALWA 99745
13 KHALAWA MP1725003_120823APB_FTO_216240 IDFC Bank IDFB0041204 khirkiya 1326
14 KHALAWA MP1725003_120823APB_FTO_216240 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3757
15 KHALAWA MP1725003_120823APB_FTO_216240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6953
16 KHALAWA MP1725003_120823APB_FTO_216240 Fino Payments Bank Ltd FINO0001446 MP RO 2873
17 KHALAWA MP1725003_120823APB_FTO_216240 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1105
18 KHALAWA MP1725003_120823APB_FTO_216240 India Post Payments Bank IPOS0000001 Harda 9282
19 KHALAWA MP1725003_120823APB_FTO_216240 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 10056
20 KHALAWA MP1725003_120823APB_FTO_216240 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 83198
21 KHALAWA MP1725003_120823APB_FTO_216240 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3315
22 KHALAWA MP1725003_120823APB_FTO_216240 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 19006
23 KHALAWA MP1725003_120823APB_FTO_216240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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