Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_110823APB_FTO_215786
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-012-001/110
(DABHIYA) 		1725003000NRG24110820230247807 11/08/2023 SATI BAI ANARSINGH 1725003WL018128 SATI BAI ANARSINGH 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715689 SATIBAIANARSINGH FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-012-001/190
(DABHIYA) 		1725003000NRG24110820230247815 11/08/2023 ATMARAM NATTHU 1725003WL018128 ATMARAM NATTHU 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715689 ATMARAMNATTHU BANK OF BARODA(606985)
3 KHALAWA MP-25-003-012-001/49
(DABHIYA) 		1725003000NRG24110820230247827 11/08/2023 Ashok 1725003WL018128 Ashok 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715689 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-012-001/49
(DABHIYA) 		1725003000NRG24110820230247828 11/08/2023 Savtree 1725003WL018128 Savtree 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715689 Savtree IDFC BANK LIMITED(608117)
5 KHALAWA MP-25-003-016-002/138
(DHAKOTI) 		1725003000NRG24110820230248706 11/08/2023 RAJNI PAWAR 1725003WL018223 RAJNI PAWAR 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589715689 RAJNIPAWAR BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-002/157-B
(DHAKOTI) 		1725003000NRG24110820230248713 11/08/2023 YOGESH 1725003WL018223 YOGESH 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589715689 YOGESH STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24110820230248723 11/08/2023 MAHESH 1725003WL018223 MAHESH 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589715689 MAHESH IDFC BANK LIMITED(608117)
8 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24110820230248722 11/08/2023 NEKO 1725003WL018223 NEKO 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589715689 NEKO BANK OF BARODA(606985)
9 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24110820230248727 11/08/2023 RAJA 1725003WL018223 RAJA 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715689 RAJA BANK OF BARODA(606985)
10 KHALAWA MP-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24110820230248734 11/08/2023 Saraswati 1725003WL018223 Saraswati 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715689 Saraswati STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-035-001/311
(JUNAPANI) 		1725003000NRG24110820230247547 11/08/2023 Nimma 1725003WL018111 Nimma 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715689 Nimma BANK OF BARODA(606985)
12 KHALAWA MP-25-003-038-001/117-B
(KARWANI) 		1725003000NRG24110820230248579 11/08/2023 ANITA DAYRAM 1725003WL018204 ANITA DAYRAM 00045 BARB0KHANDW 6 6 Processed 18/08/2023 589715689 ANITADAYRAM BANK OF BARODA(606985)
13 KHALAWA MP-25-003-046-001/22-A
(KOTWARIYA MAL) 		1725003000NRG24110820230248534 11/08/2023 Sangita 1725003WL018199 Sangita 00045 BARB0KHANDW 1547 1547 Processed 18/08/2023 589715689 Sangita BANK OF BARODA(606985)
14 KHALAWA MP-25-003-046-003/167
(KOTWARIYA MAL) 		1725003000NRG24110820230248542 11/08/2023 MEHTAP 1725003WL018199 MEHTAP 00045 BARB0KHANDW 1547 1547 Processed 18/08/2023 589715689 MEHTAP BANK OF BARODA(606985)
15 KHALAWA MP-25-003-046-003/4
(KOTWARIYA MAL) 		1725003000NRG24110820230248546 11/08/2023 SUNDARBAI 1725003WL018199 SUNDARBAI 00045 BARB0KHANDW 1547 1547 Processed 18/08/2023 589715689 SUNDARBAI BANK OF BARODA(606985)
16 KHALAWA MP-25-003-057-002/301
(MIRPUR) 		1725003000NRG24110820230248048 11/08/2023 Jhabarsing 1725003WL018154 Jhabarsing 00045 BARB0KHANDW 3315 3315 Processed 18/08/2023 589715689 Jhabarsing BANK OF INDIA(508505)
17 KHALAWA MP-25-003-075-001/531
(SENDHWAL) 		1725003000NRG24110820230248396 11/08/2023 gopal 1725003WL018171 gopal 00045 BARB0KHANDW 1547 1547 Processed 18/08/2023 589715689 gopal BANK OF INDIA(508505)
18 KHALAWA MP-25-003-075-001/531
(SENDHWAL) 		1725003000NRG24110820230248397 11/08/2023 gopal 1725003WL018171 gopal 00045 BARB0KHANDW 1547 1547 Processed 18/08/2023 589715689 gopal BANK OF INDIA(508505)
SubTotal 24095 24095
19 KHALAWA MP-25-003-046-003/167
(KOTWARIYA MAL) 		1725003000NRG24110820230248544 11/08/2023 MANISH 1725003WL018199 MANISH 00048 BKID0009513 1547 1547 Processed 18/08/2023 589715689 MANISH BANK OF INDIA(508505)
SubTotal 1547 1547
20 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24110820230248316 11/08/2023 omkar 1725003WL018167 omkar 00048 BKID0009520 442 442 Rejected 18/08/2023 589715689 Aadhaar Number not Mapped to Account Number
21 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24110820230248313 11/08/2023 omkar 1725003WL018167 omkar 00048 BKID0009520 442 442 Processed 18/08/2023 589715689 omkar BANK OF INDIA(508505)
22 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24110820230248314 11/08/2023 onkar 1725003WL018167 onkar 00048 BKID0009520 442 442 Processed 18/08/2023 589715689 onkar BANK OF INDIA(508505)
SubTotal 1326 1326
23 KHALAWA MP-25-003-075-001/530
(SENDHWAL) 		1725003000NRG24110820230248395 11/08/2023 KOMAL 1725003WL018171 KOMAL 00048 BKID0009521 1547 1547 Processed 18/08/2023 589715689 KOMAL BANK OF INDIA(508505)
SubTotal 1547 1547
24 KHALAWA MP-25-003-008-001/8
(BHAGAWA) 		1725003000NRG24110820230247583 11/08/2023 Jitendra malviya 1725003WL018113 Jitendra malviya 00048 BKID0009524 1768 1768 Processed 18/08/2023 589715689 Jitendramalviya BANK OF INDIA(508505)
25 KHALAWA MP-25-003-010-002/196
(CHAINPUR SAR.) 		1725003000NRG24110820230247854 11/08/2023 MAKSUD ANWAR 1725003WL018130 MAKSUD ANWAR 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715689 MAKSUDANWAR BANK OF INDIA(508505)
26 KHALAWA MP-25-003-010-002/196
(CHAINPUR SAR.) 		1725003000NRG24110820230247855 11/08/2023 RAJIYA BEGAM 1725003WL018130 RAJIYA BEGAM 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715689 RAJIYABEGAM BANK OF INDIA(508505)
27 KHALAWA MP-25-003-010-002/258-C
(CHAINPUR SAR.) 		1725003000NRG24110820230247856 11/08/2023 JARINA BEE 1725003WL018130 JARINA BEE 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715689 JARINABEE BANK OF INDIA(508505)
28 KHALAWA MP-25-003-010-002/258-D
(CHAINPUR SAR.) 		1725003000NRG24110820230247859 11/08/2023 Anas khan 1725003WL018130 Anas khan 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715689 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-010-002/258-D
(CHAINPUR SAR.) 		1725003000NRG24110820230247858 11/08/2023 Moin khan 1725003WL018130 Moin khan 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715689 Moinkhan BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-002/321
(CHAINPUR SAR.) 		1725003000NRG24110820230247861 11/08/2023 AFSANA BEE YUNUS 1725003WL018130 AFSANA BEE YUNUS 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715689 AFSANABEEYUNUS BANK OF INDIA(508505)
31 KHALAWA MP-25-003-010-002/321
(CHAINPUR SAR.) 		1725003000NRG24110820230247860 11/08/2023 YUNUS KHAN ANBAR 1725003WL018130 YUNUS KHAN ANBAR 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715689 YUNUSKHANANBAR BANK OF INDIA(508505)
32 KHALAWA MP-25-003-010-002/365
(CHAINPUR SAR.) 		1725003000NRG24110820230247862 11/08/2023 AJIMUDDIN KHAN 1725003WL018130 AJIMUDDIN KHAN 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715689 AJIMUDDINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHALAWA MP-25-003-010-002/365
(CHAINPUR SAR.) 		1725003000NRG24110820230247863 11/08/2023 SHAKILA BEE 1725003WL018130 SHAKILA BEE 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715689 SHAKILABEE BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-002/369-A
(CHAINPUR SAR.) 		1725003000NRG24110820230247864 11/08/2023 ANISA BEE 1725003WL018130 ANISA BEE 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715689 ANISABEE BANK OF INDIA(508505)
35 KHALAWA MP-25-003-010-002/369-A
(CHAINPUR SAR.) 		1725003000NRG24110820230247865 11/08/2023 salma bee 1725003WL018130 salma bee 00048 BKID0009524 1989 1989 Processed 18/08/2023 589715689 salmabee BANK OF INDIA(508505)
36 KHALAWA MP-25-003-012-001/110
(DABHIYA) 		1725003000NRG24110820230247806 11/08/2023 Anarsingh 1725003WL018128 Anarsingh 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 Anarsingh BANK OF INDIA(508505)
37 KHALAWA MP-25-003-012-001/110
(DABHIYA) 		1725003000NRG24110820230247805 11/08/2023 BATU MANAG 1725003WL018128 BATU MANAG 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 BATUMANAG BANK OF INDIA(508505)
38 KHALAWA MP-25-003-012-001/157
(DABHIYA) 		1725003000NRG24110820230247810 11/08/2023 Gita 1725003WL018128 Gita 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 Gita IDFC BANK LIMITED(608117)
39 KHALAWA MP-25-003-012-001/171
(DABHIYA) 		1725003000NRG24110820230247811 11/08/2023 MUKESH BALGU 1725003WL018128 MUKESH BALGU 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 MUKESHBALGU FINO PAYMENTS BANK LTD(608001)
40 KHALAWA MP-25-003-012-001/177
(DABHIYA) 		1725003000NRG24110820230247812 11/08/2023 SHANKAR CHIRONJI 1725003WL018128 SHANKAR CHIRONJI 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 SHANKARCHIRONJI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-012-001/182
(DABHIYA) 		1725003000NRG24110820230247813 11/08/2023 RAMBHAROS BHAVANIRAM 1725003WL018128 RAMBHAROS BHAVANIRAM 00048 BKID0009524 884 884 Processed 18/08/2023 589715689 RAMBHAROSBHAVANIRAM BANK OF INDIA(508505)
42 KHALAWA MP-25-003-012-001/182
(DABHIYA) 		1725003000NRG24110820230247814 11/08/2023 Urmila 1725003WL018128 Urmila 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 Urmila FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-012-001/190
(DABHIYA) 		1725003000NRG24110820230247816 11/08/2023 PARUBAI ATMARAM 1725003WL018128 PARUBAI ATMARAM 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 PARUBAIATMARAM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-012-001/25
(DABHIYA) 		1725003000NRG24110820230247818 11/08/2023 AATMARAM KOGE 1725003WL018128 AATMARAM KOGE 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 AATMARAMKOGE BANK OF INDIA(508505)
45 KHALAWA MP-25-003-012-001/25
(DABHIYA) 		1725003000NRG24110820230247819 11/08/2023 KARPA 1725003WL018128 KARPA 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 KARPA BANK OF INDIA(508505)
46 KHALAWA MP-25-003-012-001/272
(DABHIYA) 		1725003000NRG24110820230247820 11/08/2023 JUGAL 1725003WL018128 JUGAL 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 JUGAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-012-001/272
(DABHIYA) 		1725003000NRG24110820230247821 11/08/2023 RAMVATI JUGAL 1725003WL018128 RAMVATI JUGAL 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 RAMVATIJUGAL BANK OF INDIA(508505)
48 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24110820230247823 11/08/2023 GANGARAM SANU 1725003WL018128 GANGARAM SANU 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 GANGARAMSANU BANK OF INDIA(508505)
49 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24110820230247824 11/08/2023 gaurabai gangaram 1725003WL018128 gaurabai gangaram 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 gaurabaigangaram BANK OF INDIA(508505)
50 KHALAWA MP-25-003-012-001/73
(DABHIYA) 		1725003000NRG24110820230247832 11/08/2023 anita munna 1725003WL018128 anita munna 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 anitamunna BANK OF INDIA(508505)
51 KHALAWA MP-25-003-012-001/73
(DABHIYA) 		1725003000NRG24110820230247831 11/08/2023 MUNNALAL PUNYA 1725003WL018128 MUNNALAL PUNYA 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 MUNNALALPUNYA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-012-001/75
(DABHIYA) 		1725003000NRG24110820230247834 11/08/2023 Rina rama 1725003WL018128 Rina rama 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 Rinarama BANK OF INDIA(508505)
53 KHALAWA MP-25-003-021-002/153
(FEFRI SAR.) 		1725003000NRG24110820230247846 11/08/2023 Rina bai 1725003WL018129 Rina bai 00048 BKID0009524 1547 1547 Processed 18/08/2023 589715689 Rinabai BANK OF INDIA(508505)
54 KHALAWA MP-25-003-021-002/153
(FEFRI SAR.) 		1725003000NRG24110820230247847 11/08/2023 SHUBHASH 1725003WL018129 SHUBHASH 00048 BKID0009524 1547 1547 Processed 18/08/2023 589715689 SHUBHASH IDFC BANK LIMITED(608117)
55 KHALAWA MP-25-003-021-002/232
(FEFRI SAR.) 		1725003000NRG24110820230247850 11/08/2023 KRAPA BAI RAMESH 1725003WL018129 KRAPA BAI RAMESH 00048 BKID0009524 1547 1547 Processed 18/08/2023 589715689 KRAPABAIRAMESH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-021-002/235
(FEFRI SAR.) 		1725003000NRG24110820230247852 11/08/2023 Dharmendr 1725003WL018129 Dharmendr 00048 BKID0009524 1547 1547 Processed 18/08/2023 589715689 Dharmendr FINO PAYMENTS BANK LTD(608001)
57 KHALAWA MP-25-003-021-002/235
(FEFRI SAR.) 		1725003000NRG24110820230247851 11/08/2023 RAJENDRA KARANSINGH 1725003WL018129 RAJENDRA KARANSINGH 00048 BKID0009524 1547 1547 Processed 18/08/2023 589715689 RAJENDRAKARANSINGH BANK OF INDIA(508505)
58 KHALAWA MP-25-003-029-001/177-A
(JAMNYA SARSARI) 		1725003000NRG24110820230248307 11/08/2023 champalal 1725003WL018167 champalal 00048 BKID0009524 442 442 Processed 18/08/2023 589715689 champalal BANK OF INDIA(508505)
59 KHALAWA MP-25-003-029-001/177-A
(JAMNYA SARSARI) 		1725003000NRG24110820230248308 11/08/2023 kapuar singh 1725003WL018167 kapuar singh 00048 BKID0009524 442 442 Processed 18/08/2023 589715689 kapuarsingh FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-029-001/179
(JAMNYA SARSARI) 		1725003000NRG24110820230248309 11/08/2023 RAMCHANDRA 1725003WL018167 RAMCHANDRA 00048 BKID0009524 442 442 Processed 18/08/2023 589715689 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24110820230248315 11/08/2023 arjun 1725003WL018167 arjun 00048 BKID0009524 442 442 Processed 18/08/2023 589715689 arjun BANK OF INDIA(508505)
62 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24110820230248317 11/08/2023 nehru 1725003WL018167 nehru 00048 BKID0009524 442 442 Processed 18/08/2023 589715689 nehru BANK OF INDIA(508505)
63 KHALAWA MP-25-003-030-001/148-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230247930 11/08/2023 kumkum patel 1725003WL018133 kumkum patel 00048 BKID0009524 442 442 Processed 18/08/2023 589715689 kumkumpatel BANK OF INDIA(508505)
64 KHALAWA MP-25-003-030-001/187-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230247999 11/08/2023 RAMVATI BAI 1725003WL018145 RAMVATI BAI 00048 BKID0009524 442 442 Processed 18/08/2023 589715689 RAMVATIBAI BANK OF INDIA(508505)
65 KHALAWA MP-25-003-030-001/312
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230247929 11/08/2023 Rahul 1725003WL018132 Rahul 00048 BKID0009524 1547 1547 Processed 18/08/2023 589715689 Rahul BANK OF INDIA(508505)
66 KHALAWA MP-25-003-035-001/302-B
(JUNAPANI) 		1725003000NRG24110820230247543 11/08/2023 SHANTI PATIL MAHENDRA PATIL 1725003WL018111 SHANTI PATIL MAHENDRA PATIL 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 SHANTIPATILMAHENDRAPATIL BANK OF INDIA(508505)
67 KHALAWA MP-25-003-040-001/110-A
(KHAMLAY) 		1725003000NRG24110820230247870 11/08/2023 Dinesh 1725003WL018131 Dinesh 00048 BKID0009524 884 884 Processed 18/08/2023 589715689 Dinesh BANK OF INDIA(508505)
68 KHALAWA MP-25-003-040-001/120-A
(KHAMLAY) 		1725003000NRG24110820230247871 11/08/2023 MAYA BAI 1725003WL018131 MAYA BAI 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 MAYABAI BANK OF INDIA(508505)
69 KHALAWA MP-25-003-040-001/122
(KHAMLAY) 		1725003000NRG24110820230247874 11/08/2023 Durpti bai Ramdash 1725003WL018131 Durpti bai Ramdash 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 DurptibaiRamdash BANK OF INDIA(508505)
70 KHALAWA MP-25-003-040-001/196
(KHAMLAY) 		1725003000NRG24110820230247879 11/08/2023 Anita 1725003WL018131 Anita 00048 BKID0009524 884 884 Processed 18/08/2023 589715689 Anita BANK OF INDIA(508505)
71 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24110820230247892 11/08/2023 BASANTI 1725003WL018131 BASANTI 00048 BKID0009524 442 442 Processed 18/08/2023 589715689 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-040-001/235-A
(KHAMLAY) 		1725003000NRG24110820230247895 11/08/2023 Samota 1725003WL018131 Samota 00048 BKID0009524 884 884 Processed 18/08/2023 589715689 Samota FINO PAYMENTS BANK LTD(608001)
73 KHALAWA MP-25-003-040-001/253
(KHAMLAY) 		1725003000NRG24110820230247897 11/08/2023 Ganga bai 1725003WL018131 Ganga bai 00048 BKID0009524 442 442 Processed 18/08/2023 589715689 Gangabai BANK OF INDIA(508505)
74 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24110820230247910 11/08/2023 Pyari 1725003WL018131 Pyari 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHALAWA MP-25-003-054-002/123
(MATAPUR) 		1725003000NRG24110820230247835 11/08/2023 LALU 1725003WL018128 LALU 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 LALU BANK OF INDIA(508505)
76 KHALAWA MP-25-003-054-002/139
(MATAPUR) 		1725003000NRG24110820230247836 11/08/2023 Mangilala 1725003WL018128 Mangilala 00048 BKID0009524 221 221 Processed 18/08/2023 589715689 Mangilala BANK OF INDIA(508505)
77 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24110820230247837 11/08/2023 salkram 1725003WL018128 salkram 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 salkram BANK OF INDIA(508505)
78 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24110820230247838 11/08/2023 savita 1725003WL018128 savita 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 savita BANK OF INDIA(508505)
79 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24110820230247839 11/08/2023 Anjula 1725003WL018128 Anjula 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 Anjula INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24110820230247840 11/08/2023 Mahesh 1725003WL018128 Mahesh 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-054-002/417
(MATAPUR) 		1725003000NRG24110820230247841 11/08/2023 Sushil a bai 1725003WL018128 Sushil a bai 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 Sushilabai BANK OF INDIA(508505)
82 KHALAWA MP-25-003-063-001/13
(PADLYA MAL) 		1725003000NRG24110820230247526 11/08/2023 gajraj kalu 1725003WL018109 gajraj kalu 00048 BKID0009524 2652 2652 Processed 18/08/2023 589715689 gajrajkalu BANK OF INDIA(508505)
83 KHALAWA MP-25-003-083-001/374-A
(MENDHAPANI RYT) 		1725003000NRG24110820230247844 11/08/2023 BHAUSING 1725003WL018128 BHAUSING 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 BHAUSING BANK OF INDIA(508505)
84 KHALAWA MP-25-003-083-001/374-A
(MENDHAPANI RYT) 		1725003000NRG24110820230247845 11/08/2023 SANGITA 1725003WL018128 SANGITA 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715689 SANGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
85 KHALAWA MP-25-003-041-001/5471
(KHARKALA) 		1725003000NRG24110820230248282 11/08/2023 ashik mansuri 1725003WL018165 ashik mansuri 00048 BKID0009525 1547 1547 Processed 18/08/2023 589715689 ashikmansuri BANK OF INDIA(508505)
86 KHALAWA MP-25-003-041-001/5471
(KHARKALA) 		1725003000NRG24110820230248283 11/08/2023 sabina bee 1725003WL018165 sabina bee 00048 BKID0009525 1547 1547 Processed 18/08/2023 589715689 sabinabee BANK OF INDIA(508505)
87 KHALAWA MP-25-003-041-001/5643
(KHARKALA) 		1725003000NRG24110820230248284 11/08/2023 bharti 1725003WL018165 bharti 00048 BKID0009525 1547 1547 Processed 18/08/2023 589715689 bharti BANK OF INDIA(508505)
88 KHALAWA MP-25-003-041-001/5643
(KHARKALA) 		1725003000NRG24110820230248285 11/08/2023 chetram 1725003WL018165 chetram 00048 BKID0009525 1547 1547 Processed 18/08/2023 589715689 chetram BANK OF INDIA(508505)
SubTotal 6188 6188
89 KHALAWA MP-25-003-048-001/146
(KUNDAI MAL) 		1725003000NRG24110820230247584 11/08/2023 KAILASH 1725003WL018114 KAILASH 00048 BKID0009530 1547 1547 Processed 18/08/2023 589715689 KAILASH BANK OF INDIA(508505)
90 KHALAWA MP-25-003-048-001/146
(KUNDAI MAL) 		1725003000NRG24110820230247585 11/08/2023 NIRMALA BAI KAILASH 1725003WL018114 NIRMALA BAI KAILASH 00048 BKID0009530 1547 1547 Processed 18/08/2023 589715689 NIRMALABAIKAILASH BANK OF INDIA(508505)
91 KHALAWA MP-25-003-048-001/65
(KUNDAI MAL) 		1725003000NRG24110820230247587 11/08/2023 LILA BAI RADHESHAYAM 1725003WL018114 LILA BAI RADHESHAYAM 00048 BKID0009530 1547 1547 Processed 18/08/2023 589715689 LILABAIRADHESHAYAM BANK OF INDIA(508505)
SubTotal 4641 4641
92 KHALAWA MP-25-003-012-001/190
(DABHIYA) 		1725003000NRG24110820230247817 11/08/2023 SALITA ATMARAM 1725003WL018128 SALITA ATMARAM 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 SALITAATMARAM BANK OF INDIA(508505)
93 KHALAWA MP-25-003-012-001/48
(DABHIYA) 		1725003000NRG24110820230247826 11/08/2023 ANOKHI VISHRAM 1725003WL018128 ANOKHI VISHRAM 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 ANOKHIVISHRAM STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-016-002/148
(DHAKOTI) 		1725003000NRG24110820230248710 11/08/2023 AASHARAM 1725003WL018223 AASHARAM 00048 BKID0009539 1326 1326 Processed 18/08/2023 589715689 AASHARAM BANK OF INDIA(508505)
95 KHALAWA MP-25-003-016-002/172
(DHAKOTI) 		1725003000NRG24110820230248717 11/08/2023 TEJA 1725003WL018223 TEJA 00048 BKID0009539 1326 1326 Processed 18/08/2023 589715689 TEJA BANK OF INDIA(508505)
96 KHALAWA MP-25-003-016-002/254
(DHAKOTI) 		1725003000NRG24110820230248724 11/08/2023 BHAGIRATH 1725003WL018223 BHAGIRATH 00048 BKID0009539 1326 1326 Processed 18/08/2023 589715689 BHAGIRATH BANK OF INDIA(508505)
97 KHALAWA MP-25-003-016-002/254
(DHAKOTI) 		1725003000NRG24110820230248725 11/08/2023 LACHHA 1725003WL018223 LACHHA 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 LACHHA BANK OF INDIA(508505)
98 KHALAWA MP-25-003-016-002/280
(DHAKOTI) 		1725003000NRG24110820230248726 11/08/2023 Kelash 1725003WL018223 Kelash 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 Kelash BANK OF INDIA(508505)
99 KHALAWA MP-25-003-016-002/29
(DHAKOTI) 		1725003000NRG24110820230248728 11/08/2023 HIRA 1725003WL018223 HIRA 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 HIRA BANK OF INDIA(508505)
100 KHALAWA MP-25-003-016-002/345
(DHAKOTI) 		1725003000NRG24110820230248731 11/08/2023 PARMINA 1725003WL018223 PARMINA 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 PARMINA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHALAWA MP-25-003-016-002/345
(DHAKOTI) 		1725003000NRG24110820230248730 11/08/2023 RAVISANKAR 1725003WL018223 RAVISANKAR 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 RAVISANKAR BANK OF INDIA(508505)
102 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24110820230248732 11/08/2023 Santosh 1725003WL018223 Santosh 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 Santosh BANK OF INDIA(508505)
103 KHALAWA MP-25-003-016-002/90-A
(DHAKOTI) 		1725003000NRG24110820230248742 11/08/2023 jhumki bai 1725003WL018223 jhumki bai 00048 BKID0009539 1326 1326 Processed 18/08/2023 589715689 jhumkibai BANK OF INDIA(508505)
104 KHALAWA MP-25-003-016-002/90-A
(DHAKOTI) 		1725003000NRG24110820230248741 11/08/2023 suresh 1725003WL018223 suresh 00048 BKID0009539 1326 1326 Processed 18/08/2023 589715689 suresh BANK OF INDIA(508505)
105 KHALAWA MP-25-003-035-001/114
(JUNAPANI) 		1725003000NRG24110820230247532 11/08/2023 GOPICHAND RADHESHEYAM 1725003WL018111 GOPICHAND RADHESHEYAM 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 GOPICHANDRADHESHEYAM BANK OF INDIA(508505)
106 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24110820230247536 11/08/2023 HARIRAM SALAKRAM 1725003WL018111 HARIRAM SALAKRAM 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 HARIRAMSALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHALAWA MP-25-003-035-001/302
(JUNAPANI) 		1725003000NRG24110820230247540 11/08/2023 MAHENDRA LALu 1725003WL018111 MAHENDRA LALu 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 MAHENDRALALu BANK OF INDIA(508505)
108 KHALAWA MP-25-003-035-001/302
(JUNAPANI) 		1725003000NRG24110820230247541 11/08/2023 pRATHviRAJ LALu 1725003WL018111 pRATHviRAJ LALu 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 pRATHviRAJLALu AIRTEL PAYMENTS BANK LIMITED(990288)
109 KHALAWA MP-25-003-035-001/302-D
(JUNAPANI) 		1725003000NRG24110820230247545 11/08/2023 RAVISANKAR LALU 1725003WL018111 RAVISANKAR LALU 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 RAVISANKARLALU BANK OF INDIA(508505)
110 KHALAWA MP-25-003-035-001/302-D
(JUNAPANI) 		1725003000NRG24110820230247546 11/08/2023 SAMOTI BAI RAVISANKAR 1725003WL018111 SAMOTI BAI RAVISANKAR 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 SAMOTIBAIRAVISANKAR BANK OF INDIA(508505)
111 KHALAWA MP-25-003-035-001/311
(JUNAPANI) 		1725003000NRG24110820230247548 11/08/2023 KUMAN HIRALAL 1725003WL018111 KUMAN HIRALAL 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 KUMANHIRALAL BANK OF INDIA(508505)
112 KHALAWA MP-25-003-035-001/410
(JUNAPANI) 		1725003000NRG24110820230247550 11/08/2023 GEYANSING LAXMAN 1725003WL018111 GEYANSING LAXMAN 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 GEYANSINGLAXMAN BANK OF INDIA(508505)
113 KHALAWA MP-25-003-035-001/452
(JUNAPANI) 		1725003000NRG24110820230247552 11/08/2023 SUSHILA BAI GOLU 1725003WL018111 SUSHILA BAI GOLU 00048 BKID0009539 1105 1105 Processed 18/08/2023 589715689 SUSHILABAIGOLU INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24110820230248595 11/08/2023 SONAY GOLU 1725003WL018206 SONAY GOLU 00048 BKID0009539 1326 1326 Processed 18/08/2023 589715689 SONAYGOLU BANK OF INDIA(508505)
115 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24110820230248600 11/08/2023 Arujan soma 1725003WL018206 Arujan soma 00048 BKID0009539 1326 1326 Processed 18/08/2023 589715689 Arujansoma BANK OF INDIA(508505)
116 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24110820230248601 11/08/2023 Suganti 1725003WL018206 Suganti 00048 BKID0009539 1326 1326 Processed 18/08/2023 589715689 Suganti BANK OF BARODA(606985)
117 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24110820230248537 11/08/2023 Bhagwati 1725003WL018199 Bhagwati 00048 BKID0009539 1547 1547 Processed 18/08/2023 589715689 Bhagwati BANK OF INDIA(508505)
118 KHALAWA MP-25-003-046-002/16-C
(KOTWARIYA MAL) 		1725003000NRG24110820230248541 11/08/2023 Kavita 1725003WL018199 Kavita 00048 BKID0009539 1547 1547 Processed 18/08/2023 589715689 Kavita BANK OF INDIA(508505)
119 KHALAWA MP-25-003-046-003/167
(KOTWARIYA MAL) 		1725003000NRG24110820230248543 11/08/2023 SUMAN 1725003WL018199 SUMAN 00048 BKID0009539 1547 1547 Processed 18/08/2023 589715689 SUMAN BANK OF INDIA(508505)
SubTotal 34034 34034
120 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG24110820230248304 11/08/2023 lakhan 1725003WL018167 lakhan 00048 BKID0009549 442 442 Processed 18/08/2023 589715689 lakhan BANK OF INDIA(508505)
121 KHALAWA MP-25-003-029-001/636
(JAMNYA SARSARI) 		1725003000NRG24110820230248319 11/08/2023 RAHIM CHOUHAN 1725003WL018167 RAHIM CHOUHAN 00048 BKID0009549 442 442 Processed 18/08/2023 589715689 RAHIMCHOUHAN BANK OF INDIA(508505)
122 KHALAWA MP-25-003-040-001/108-A
(KHAMLAY) 		1725003000NRG24110820230247866 11/08/2023 MOHAN 1725003WL018131 MOHAN 00048 BKID0009549 884 884 Processed 18/08/2023 589715689 MOHAN BANK OF INDIA(508505)
123 KHALAWA MP-25-003-040-001/197
(KHAMLAY) 		1725003000NRG24110820230247880 11/08/2023 Bhuta singh 1725003WL018131 Bhuta singh 00048 BKID0009549 1105 1105 Processed 18/08/2023 589715689 Bhutasingh NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-040-001/210
(KHAMLAY) 		1725003000NRG24110820230247883 11/08/2023 Budiya 1725003WL018131 Budiya 00048 BKID0009549 1105 1105 Processed 18/08/2023 589715689 Budiya IDFC BANK LIMITED(608117)
125 KHALAWA MP-25-003-040-001/210-A
(KHAMLAY) 		1725003000NRG24110820230247884 11/08/2023 Kapildev 1725003WL018131 Kapildev 00048 BKID0009549 1105 1105 Processed 18/08/2023 589715689 Kapildev FINO PAYMENTS BANK LTD(608001)
126 KHALAWA MP-25-003-040-001/226-A
(KHAMLAY) 		1725003000NRG24110820230247887 11/08/2023 Ajmal 1725003WL018131 Ajmal 00048 BKID0009549 1105 1105 Processed 18/08/2023 589715689 Ajmal NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24110820230247907 11/08/2023 Salita Raju 1725003WL018131 Salita Raju 00048 BKID0009549 1105 1105 Processed 18/08/2023 589715689 SalitaRaju STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-040-001/73
(KHAMLAY) 		1725003000NRG24110820230247927 11/08/2023 BHARAT NANDA 1725003WL018131 BHARAT NANDA 00048 BKID0009549 1105 1105 Processed 18/08/2023 589715689 BHARATNANDA UNION BANK OF INDIA(508500)
129 KHALAWA MP-25-003-070-001/445
(ROSHNI) 		1725003000NRG24110820230247987 11/08/2023 KAKHAN 1725003WL018143 KAKHAN 00048 BKID0009549 1105 1105 Processed 18/08/2023 589715689 KAKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9503 9503
130 KHALAWA MP-25-003-082-001/131-A
(BORKHEDA) 		1725003000NRG24110820230247451 11/08/2023 GOURISHANKAR 1725003WL018103 GOURISHANKAR 00051 MAHB0000616 1105 1105 Processed 18/08/2023 589715689 GOURISHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
131 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG24110820230248306 11/08/2023 Sumitra 1725003WL018167 Sumitra 00354 PUNB0601500 442 442 Processed 18/08/2023 589715689 Sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
132 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24110820230247905 11/08/2023 RAYSING KALME 1725003WL018131 RAYSING KALME 00415 SBIN0000408 1105 1105 Processed 18/08/2023 589715689 RAYSINGKALME FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
133 KHALAWA MP-25-003-012-001/300
(DABHIYA) 		1725003000NRG24110820230247822 11/08/2023 BABULAL 1725003WL018128 BABULAL 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715689 BABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 KHALAWA MP-25-003-012-001/75
(DABHIYA) 		1725003000NRG24110820230247833 11/08/2023 RAMA MOJILAL 1725003WL018128 RAMA MOJILAL 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715689 RAMAMOJILAL IDFC BANK LIMITED(608117)
135 KHALAWA MP-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24110820230248705 11/08/2023 MUKESH 1725003WL018223 MUKESH 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 MUKESH STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-016-002/138
(DHAKOTI) 		1725003000NRG24110820230248707 11/08/2023 RAMDAYAL 1725003WL018223 RAMDAYAL 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 RAMDAYAL STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-016-002/138
(DHAKOTI) 		1725003000NRG24110820230248708 11/08/2023 SHANTI 1725003WL018223 SHANTI 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 SHANTI BANK OF BARODA(606985)
138 KHALAWA MP-25-003-016-002/141
(DHAKOTI) 		1725003000NRG24110820230248709 11/08/2023 GODAVARI BAI 1725003WL018223 GODAVARI BAI 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 GODAVARIBAI STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-016-002/148
(DHAKOTI) 		1725003000NRG24110820230248711 11/08/2023 MUNNI 1725003WL018223 MUNNI 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 MUNNI STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-016-002/157
(DHAKOTI) 		1725003000NRG24110820230248712 11/08/2023 LALITA BAI 1725003WL018223 LALITA BAI 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 LALITABAI STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-016-002/171
(DHAKOTI) 		1725003000NRG24110820230248714 11/08/2023 BALCHAND NANU 1725003WL018223 BALCHAND NANU 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 BALCHANDNANU AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHALAWA MP-25-003-016-002/171
(DHAKOTI) 		1725003000NRG24110820230248716 11/08/2023 KALAI 1725003WL018223 KALAI 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 KALAI IDFC BANK LIMITED(608117)
143 KHALAWA MP-25-003-016-002/171
(DHAKOTI) 		1725003000NRG24110820230248715 11/08/2023 SHERSINGH 1725003WL018223 SHERSINGH 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 SHERSINGH BANK OF BARODA(606985)
144 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24110820230248719 11/08/2023 REKHA 1725003WL018223 REKHA 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24110820230248718 11/08/2023 SHIVPRASAD 1725003WL018223 SHIVPRASAD 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 SHIVPRASAD STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24110820230248721 11/08/2023 Dalshing 1725003WL018223 Dalshing 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 Dalshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24110820230248720 11/08/2023 Sundar bai 1725003WL018223 Sundar bai 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 Sundarbai STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-016-002/416
(DHAKOTI) 		1725003000NRG24110820230248735 11/08/2023 ARUN 1725003WL018223 ARUN 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 ARUN STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-016-002/416
(DHAKOTI) 		1725003000NRG24110820230248736 11/08/2023 Fulwati bai 1725003WL018223 Fulwati bai 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 Fulwatibai NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-016-002/556
(DHAKOTI) 		1725003000NRG24110820230248737 11/08/2023 RADHA BAI 1725003WL018223 RADHA BAI 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 RADHABAI STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24110820230248740 11/08/2023 Anita bai 1725003WL018223 Anita bai 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 Anitabai STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24110820230248739 11/08/2023 Ramesh 1725003WL018223 Ramesh 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 Ramesh STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-035-001/114
(JUNAPANI) 		1725003000NRG24110820230247533 11/08/2023 ROOPCHAD RADHESHEYAM 1725003WL018111 ROOPCHAD RADHESHEYAM 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715689 ROOPCHADRADHESHEYAM BANK OF INDIA(508505)
154 KHALAWA MP-25-003-035-001/187
(JUNAPANI) 		1725003000NRG24110820230247535 11/08/2023 ANITA MAGILAL 1725003WL018111 ANITA MAGILAL 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715689 ANITAMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-035-001/187
(JUNAPANI) 		1725003000NRG24110820230247534 11/08/2023 ANITA MAGILAL 1725003WL018111 ANITA MAGILAL 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715689 ANITAMAGILAL IDFC BANK LIMITED(608117)
156 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24110820230247539 11/08/2023 SUMANTRA BAI ANIL 1725003WL018111 SUMANTRA BAI ANIL 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715689 SUMANTRABAIANIL STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-035-001/302
(JUNAPANI) 		1725003000NRG24110820230247542 11/08/2023 jyoti 1725003WL018111 jyoti 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715689 jyoti STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-035-001/410
(JUNAPANI) 		1725003000NRG24110820230247549 11/08/2023 LAXMAN DAGU 1725003WL018111 LAXMAN DAGU 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715689 LAXMANDAGU STATE BANK OF INDIA(508548)
159 KHALAWA MP-25-003-035-001/452
(JUNAPANI) 		1725003000NRG24110820230247551 11/08/2023 GOLU SHIVPRASAD 1725003WL018111 GOLU SHIVPRASAD 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715689 GOLUSHIVPRASAD STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-038-001/125-B
(KARWANI) 		1725003000NRG24110820230248580 11/08/2023 Nandlal bhau 1725003WL018204 Nandlal bhau 00415 SBIN0004517 4 4 Processed 18/08/2023 589715689 Nandlalbhau NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24110820230248593 11/08/2023 Lalsingh 1725003WL018206 Lalsingh 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24110820230248594 11/08/2023 Rinabai 1725003WL018206 Rinabai 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24110820230248599 11/08/2023 PARMILA PARTAP 1725003WL018206 PARMILA PARTAP 00415 SBIN0004517 1326 1326 Processed 18/08/2023 589715689 PARMILAPARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHALAWA MP-25-003-046-001/22-A
(KOTWARIYA MAL) 		1725003000NRG24110820230248533 11/08/2023 RADHELAL 1725003WL018199 RADHELAL 00415 SBIN0004517 1547 1547 Processed 18/08/2023 589715689 RADHELAL STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-046-001/25
(KOTWARIYA MAL) 		1725003000NRG24110820230248535 11/08/2023 SARSWATI BAI SHOBHARAM CHOUHAN 1725003WL018199 SARSWATI BAI SHOBHARAM CHOUHAN 00415 SBIN0004517 1547 1547 Processed 18/08/2023 589715689 SARSWATIBAISHOBHARAMCHOUHAN BANK OF INDIA(508505)
166 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24110820230248538 11/08/2023 lalanti 1725003WL018199 lalanti 00415 SBIN0004517 1547 1547 Processed 18/08/2023 589715689 lalanti STATE BANK OF INDIA(508548)
167 KHALAWA MP-25-003-046-001/33
(KOTWARIYA MAL) 		1725003000NRG24110820230248536 11/08/2023 NARAYAN BALU 1725003WL018199 NARAYAN BALU 00415 SBIN0004517 1547 1547 Processed 18/08/2023 589715689 NARAYANBALU FINO PAYMENTS BANK LTD(608001)
168 KHALAWA MP-25-003-046-001/39
(KOTWARIYA MAL) 		1725003000NRG24110820230248539 11/08/2023 MISHRILAL BHUTA 1725003WL018199 MISHRILAL BHUTA 00415 SBIN0004517 1547 1547 Processed 18/08/2023 589715689 MISHRILALBHUTA STATE BANK OF INDIA(508548)
169 KHALAWA MP-25-003-046-001/39
(KOTWARIYA MAL) 		1725003000NRG24110820230248540 11/08/2023 NILA MISHRILAL 1725003WL018199 NILA MISHRILAL 00415 SBIN0004517 1547 1547 Processed 18/08/2023 589715689 NILAMISHRILAL STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-046-003/4
(KOTWARIYA MAL) 		1725003000NRG24110820230248545 11/08/2023 RAMLAL MANIRAM 1725003WL018199 RAMLAL MANIRAM 00415 SBIN0004517 1547 1547 Processed 18/08/2023 589715689 RAMLALMANIRAM STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-046-003/78
(KOTWARIYA MAL) 		1725003000NRG24110820230248547 11/08/2023 GANESH 1725003WL018199 GANESH 00415 SBIN0004517 1547 1547 Processed 18/08/2023 589715689 GANESH FINO PAYMENTS BANK LTD(608001)
172 KHALAWA MP-25-003-075-001/309
(SENDHWAL) 		1725003000NRG24110820230247588 11/08/2023 ramkaran 1725003WL018115 ramkaran 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715689 ramkaran STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-075-001/526
(SENDHWAL) 		1725003000NRG24110820230247591 11/08/2023 ganpat 1725003WL018115 ganpat 00415 SBIN0004517 1105 1105 Processed 18/08/2023 589715689 ganpat INDIAN BANK(607105)
174 KHALAWA MP-25-003-075-001/530
(SENDHWAL) 		1725003000NRG24110820230248394 11/08/2023 VIJAY 1725003WL018171 VIJAY 00415 SBIN0004517 1547 1547 Processed 18/08/2023 589715689 VIJAY STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24110820230248400 11/08/2023 anokhi 1725003WL018171 anokhi 00415 SBIN0004517 221 221 Processed 18/08/2023 589715689 anokhi NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-075-001/78
(SENDHWAL) 		1725003000NRG24110820230248398 11/08/2023 baisab 1725003WL018171 baisab 00415 SBIN0004517 221 221 Processed 18/08/2023 589715689 baisab STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24110820230247596 11/08/2023 sangita 1725003WL018115 sangita 00415 SBIN0004517 884 884 Processed 18/08/2023 589715689 sangita BANK OF INDIA(508505)
SubTotal 55254 55254
178 KHALAWA MP-25-003-021-002/232
(FEFRI SAR.) 		1725003000NRG24110820230247849 11/08/2023 RAMESH BABU 1725003WL018129 RAMESH BABU 00666 IDFB0041301 1547 1547 Processed 18/08/2023 589715689 RAMESHBABU FINO PAYMENTS BANK LTD(608001)
179 KHALAWA MP-25-003-021-002/418
(FEFRI SAR.) 		1725003000NRG24110820230247853 11/08/2023 GORABAI RAMADHAR 1725003WL018129 GORABAI RAMADHAR 00666 IDFB0041301 1326 1326 Processed 18/08/2023 589715689 GORABAIRAMADHAR IDFC BANK LIMITED(608117)
180 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24110820230247538 11/08/2023 ANIL SALAKRAM 1725003WL018111 ANIL SALAKRAM 00666 IDFB0041301 1105 1105 Processed 18/08/2023 589715689 ANILSALAKRAM IDFC BANK LIMITED(608117)
181 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24110820230247537 11/08/2023 RAMVATI PATIL 1725003WL018111 RAMVATI PATIL 00666 IDFB0041301 1105 1105 Processed 18/08/2023 589715689 RAMVATIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHALAWA MP-25-003-035-002/103-C
(JUNAPANI) 		1725003000NRG24110820230247553 11/08/2023 SATOTA BAICHETRAM 1725003WL018111 SATOTA BAICHETRAM 00666 IDFB0041301 1105 1105 Processed 18/08/2023 589715689 SATOTABAICHETRAM IDFC BANK LIMITED(608117)
183 KHALAWA MP-25-003-038-001/24
(KARWANI) 		1725003000NRG24110820230248583 11/08/2023 MUNNI BAI CHOTELAL 1725003WL018204 MUNNI BAI CHOTELAL 00666 IDFB0041301 6 6 Processed 18/08/2023 589715689 MUNNIBAICHOTELAL IDFC BANK LIMITED(608117)
SubTotal 6194 6194
184 KHALAWA MP-25-003-012-001/44
(DABHIYA) 		1725003000NRG24110820230247825 11/08/2023 Vinod 1725003WL018128 Vinod 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715689 Vinod FINO PAYMENTS BANK LTD(608001)
185 KHALAWA MP-25-003-021-002/186-D
(FEFRI SAR.) 		1725003000NRG24110820230247848 11/08/2023 Rahul 1725003WL018129 Rahul 00688 FINO0001001 1547 1547 Processed 18/08/2023 589715689 Rahul FINO PAYMENTS BANK LTD(608001)
186 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24110820230247881 11/08/2023 BHIMSINGH 1725003WL018131 BHIMSINGH 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715689 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
187 KHALAWA MP-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24110820230247842 11/08/2023 Manju Bai 1725003WL018128 Manju Bai 00688 FINO0001001 1547 1547 Processed 18/08/2023 589715689 ManjuBai FINO PAYMENTS BANK LTD(608001)
188 KHALAWA MP-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24110820230247843 11/08/2023 Sumit 1725003WL018128 Sumit 00688 FINO0001001 1547 1547 Processed 18/08/2023 589715689 Sumit FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
189 KHALAWA MP-25-003-040-001/41-A
(KHAMLAY) 		1725003000NRG24110820230247911 11/08/2023 GOVINDA MARKO 1725003WL018131 GOVINDA MARKO 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715689 GOVINDAMARKO FINO PAYMENTS BANK LTD(608001)
190 KHALAWA MP-25-003-040-001/63-B
(KHAMLAY) 		1725003000NRG24110820230247916 11/08/2023 RAMDAS 1725003WL018131 RAMDAS 00688 FINO0001446 221 221 Processed 18/08/2023 589715689 RAMDAS FINO PAYMENTS BANK LTD(608001)
191 KHALAWA MP-25-003-040-001/643
(KHAMLAY) 		1725003000NRG24110820230247919 11/08/2023 KELASH MALLA 1725003WL018131 KELASH MALLA 00688 FINO0001446 884 884 Processed 18/08/2023 589715689 KELASHMALLA NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-040-001/676
(KHAMLAY) 		1725003000NRG24110820230247920 11/08/2023 Deepak Kasde 1725003WL018131 Deepak Kasde 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715689 DeepakKasde FINO PAYMENTS BANK LTD(608001)
193 KHALAWA MP-25-003-040-001/676
(KHAMLAY) 		1725003000NRG24110820230247921 11/08/2023 Ram bati 1725003WL018131 Ram bati 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715689 Rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
194 KHALAWA MP-25-003-012-001/136-B
(DABHIYA) 		1725003000NRG24110820230247809 11/08/2023 Gorelal 1725003WL018128 Gorelal 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589715689 Gorelal BANK OF INDIA(508505)
195 KHALAWA MP-25-003-012-001/136-B
(DABHIYA) 		1725003000NRG24110820230247808 11/08/2023 Raj 1725003WL018128 Raj 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589715689 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG24110820230248305 11/08/2023 ramdev 1725003WL018167 ramdev 00691 IPOS0000001 442 442 Processed 18/08/2023 589715689 ramdev NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-040-001/63-B
(KHAMLAY) 		1725003000NRG24110820230247917 11/08/2023 LALTA BAI 1725003WL018131 LALTA BAI 00691 IPOS0000001 221 221 Processed 18/08/2023 589715689 LALTABAI IDFC BANK LIMITED(608117)
SubTotal 2873 2873
198 KHALAWA MP-25-003-038-001/100
(KARWANI) 		1725003000NRG24110820230248575 11/08/2023 santosh shankar 1725003WL018204 santosh shankar 00697 BKID0MG0274 4 4 Processed 18/08/2023 589715689 santoshshankar NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-038-001/11
(KARWANI) 		1725003000NRG24110820230248576 11/08/2023 DHANNALAL MUNSHI 1725003WL018204 DHANNALAL MUNSHI 00697 BKID0MG0274 5 5 Processed 18/08/2023 589715689 DHANNALALMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-038-001/11
(KARWANI) 		1725003000NRG24110820230248577 11/08/2023 RambatiDHANNALAl 1725003WL018204 RambatiDHANNALAl 00697 BKID0MG0274 5 5 Processed 18/08/2023 589715689 RambatiDHANNALAl IDFC BANK LIMITED(608117)
201 KHALAWA MP-25-003-038-001/117-B
(KARWANI) 		1725003000NRG24110820230248578 11/08/2023 DYARAM SUKHRAM 1725003WL018204 DYARAM SUKHRAM 00697 BKID0MG0274 6 6 Processed 18/08/2023 589715689 DYARAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-038-001/166-A
(KARWANI) 		1725003000NRG24110820230248581 11/08/2023 MANOER CHANDERSING 1725003WL018204 MANOER CHANDERSING 00697 BKID0MG0274 6 6 Processed 18/08/2023 589715689 MANOERCHANDERSING NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24110820230248598 11/08/2023 PRATAP RAMLAL 1725003WL018206 PRATAP RAMLAL 00697 BKID0MG0274 1326 1326 Processed 18/08/2023 589715689 PRATAPRAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1352 1352
204 KHALAWA MP-25-003-029-001/179
(JAMNYA SARSARI) 		1725003000NRG24110820230248310 11/08/2023 KAMLA 1725003WL018167 KAMLA 00697 BKID0MG0283 442 442 Processed 18/08/2023 589715689 KAMLA BANK OF INDIA(508505)
205 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24110820230248312 11/08/2023 GOPAL 1725003WL018167 GOPAL 00697 BKID0MG0283 442 442 Processed 18/08/2023 589715689 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-033-002/182-A
(JHIRPA) 		1725003000NRG24110820230248619 11/08/2023 Nuri 1725003WL018214 Nuri 00697 BKID0MG0283 3094 3094 Processed 18/08/2023 589715689 Nuri NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-033-002/182-A
(JHIRPA) 		1725003000NRG24110820230248618 11/08/2023 Unkar 1725003WL018214 Unkar 00697 BKID0MG0283 3094 3094 Processed 18/08/2023 589715689 Unkar NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24110820230247868 11/08/2023 DWARKI 1725003WL018131 DWARKI 00697 BKID0MG0283 663 663 Processed 18/08/2023 589715689 DWARKI NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24110820230247869 11/08/2023 RAJU SHARVAN 1725003WL018131 RAJU SHARVAN 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 RAJUSHARVAN FINO PAYMENTS BANK LTD(608001)
210 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24110820230247867 11/08/2023 SARVAN 1725003WL018131 SARVAN 00697 BKID0MG0283 663 663 Processed 18/08/2023 589715689 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-040-001/166
(KHAMLAY) 		1725003000NRG24110820230247875 11/08/2023 BARAJLAL VISHRAM 1725003WL018131 BARAJLAL VISHRAM 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 BARAJLALVISHRAM NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-040-001/176
(KHAMLAY) 		1725003000NRG24110820230247877 11/08/2023 CHHAYA 1725003WL018131 CHHAYA 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-040-001/19-A
(KHAMLAY) 		1725003000NRG24110820230247878 11/08/2023 KHANAIYALAL 1725003WL018131 KHANAIYALAL 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 KHANAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-040-001/218-A
(KHAMLAY) 		1725003000NRG24110820230247885 11/08/2023 RAJU NAGIN 1725003WL018131 RAJU NAGIN 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 RAJUNAGIN NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-040-001/226-A
(KHAMLAY) 		1725003000NRG24110820230247888 11/08/2023 Basu 1725003WL018131 Basu 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 Basu NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24110820230247891 11/08/2023 RAMPRASAD RADHELAL 1725003WL018131 RAMPRASAD RADHELAL 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 RAMPRASADRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-040-001/235
(KHAMLAY) 		1725003000NRG24110820230247893 11/08/2023 HARIRAM NURA 1725003WL018131 HARIRAM NURA 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 HARIRAMNURA NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-040-001/253
(KHAMLAY) 		1725003000NRG24110820230247896 11/08/2023 NANDKISHOR MOHANLAL 1725003WL018131 NANDKISHOR MOHANLAL 00697 BKID0MG0283 442 442 Processed 18/08/2023 589715689 NANDKISHORMOHANLAL BANK OF INDIA(508505)
219 KHALAWA MP-25-003-040-001/253-A
(KHAMLAY) 		1725003000NRG24110820230247899 11/08/2023 URMILA RAJKUMAR 1725003WL018131 URMILA RAJKUMAR 00697 BKID0MG0283 884 884 Processed 18/08/2023 589715689 URMILARAJKUMAR FINO PAYMENTS BANK LTD(608001)
220 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24110820230247901 11/08/2023 Maya 1725003WL018131 Maya 00697 BKID0MG0283 884 884 Processed 18/08/2023 589715689 Maya NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24110820230247900 11/08/2023 RUPSING MALLA 1725003WL018131 RUPSING MALLA 00697 BKID0MG0283 884 884 Processed 18/08/2023 589715689 RUPSINGMALLA NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-040-001/27
(KHAMLAY) 		1725003000NRG24110820230247902 11/08/2023 MADAN MOJEELAL 1725003WL018131 MADAN MOJEELAL 00697 BKID0MG0283 221 221 Processed 18/08/2023 589715689 MADANMOJEELAL NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-040-001/32
(KHAMLAY) 		1725003000NRG24110820230247903 11/08/2023 RADHESYAM KISHORI 1725003WL018131 RADHESYAM KISHORI 00697 BKID0MG0283 663 663 Processed 18/08/2023 589715689 RADHESYAMKISHORI NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24110820230247904 11/08/2023 GOPAL SUKKU 1725003WL018131 GOPAL SUKKU 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 GOPALSUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHALAWA MP-25-003-040-001/357
(KHAMLAY) 		1725003000NRG24110820230247908 11/08/2023 ANOKHI MUNSHI 1725003WL018131 ANOKHI MUNSHI 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 ANOKHIMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24110820230247909 11/08/2023 KAMAL SUKHLAL 1725003WL018131 KAMAL SUKHLAL 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 KAMALSUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHALAWA MP-25-003-040-001/57
(KHAMLAY) 		1725003000NRG24110820230247915 11/08/2023 Rakesh 1725003WL018131 Rakesh 00697 BKID0MG0283 884 884 Processed 18/08/2023 589715689 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-040-001/73
(KHAMLAY) 		1725003000NRG24110820230247926 11/08/2023 GITA 1725003WL018131 GITA 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 GITA IDFC BANK LIMITED(608117)
229 KHALAWA MP-25-003-040-001/75
(KHAMLAY) 		1725003000NRG24110820230247928 11/08/2023 HANSHRAJ MOTILAL 1725003WL018131 HANSHRAJ MOTILAL 00697 BKID0MG0283 1105 1105 Processed 18/08/2023 589715689 HANSHRAJMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-070-001/345-A
(ROSHNI) 		1725003000NRG24110820230247985 11/08/2023 Satish 1725003WL018141 Satish 00697 BKID0MG0283 2652 2652 Processed 18/08/2023 589715689 Satish BANK OF INDIA(508505)
SubTotal 30277 30277
231 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24110820230248597 11/08/2023 Sankar 1725003WL018206 Sankar 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715689 Sankar FINO PAYMENTS BANK LTD(608001)
232 KHALAWA MP-25-003-040-001/121
(KHAMLAY) 		1725003000NRG24110820230247872 11/08/2023 shila 1725003WL018131 shila 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715689 shila NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-040-001/121-A
(KHAMLAY) 		1725003000NRG24110820230247873 11/08/2023 VARSHA 1725003WL018131 VARSHA 00697 BKID0NAMRGB 221 221 Processed 18/08/2023 589715689 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-040-001/176
(KHAMLAY) 		1725003000NRG24110820230247876 11/08/2023 SHANTILAL JAYSING 1725003WL018131 SHANTILAL JAYSING 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715689 SHANTILALJAYSING BANK OF INDIA(508505)
235 KHALAWA MP-25-003-040-001/224
(KHAMLAY) 		1725003000NRG24110820230247886 11/08/2023 Chotu shivram 1725003WL018131 Chotu shivram 00697 BKID0NAMRGB 663 663 Processed 18/08/2023 589715689 Chotushivram NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-040-001/235
(KHAMLAY) 		1725003000NRG24110820230247894 11/08/2023 gyarsi bai 1725003WL018131 gyarsi bai 00697 BKID0NAMRGB 663 663 Processed 18/08/2023 589715689 gyarsibai IDFC BANK LIMITED(608117)
237 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24110820230247906 11/08/2023 Raju Gopal 1725003WL018131 Raju Gopal 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715689 RajuGopal FINO PAYMENTS BANK LTD(608001)
238 KHALAWA MP-25-003-040-001/533-A
(KHAMLAY) 		1725003000NRG24110820230247913 11/08/2023 Gangabai 1725003WL018131 Gangabai 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589715689 Gangabai BANK OF INDIA(508505)
239 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24110820230247923 11/08/2023 DURGA BAI 1725003WL018131 DURGA BAI 00697 BKID0NAMRGB 221 221 Processed 18/08/2023 589715689 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24110820230247922 11/08/2023 MEVA 1725003WL018131 MEVA 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715689 MEVA BANK OF INDIA(508505)
241 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24110820230247924 11/08/2023 MINASHI 1725003WL018131 MINASHI 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589715689 MINASHI NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24110820230247925 11/08/2023 RAJESH 1725003WL018131 RAJESH 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715689 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
Total 277397 277397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_110823APB_FTO_215786 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 24095
2 KHALAWA MP1725003_110823APB_FTO_215786 Bank of India BKID0009513 SINGOT 1547
3 KHALAWA MP1725003_110823APB_FTO_215786 Bank of India BKID0009520 CHHANERA 1326
4 KHALAWA MP1725003_110823APB_FTO_215786 Bank of India BKID0009521 DEDTALAI 1547
5 KHALAWA MP1725003_110823APB_FTO_215786 Bank of India BKID0009524 ASHAPUR 74256
6 KHALAWA MP1725003_110823APB_FTO_215786 Bank of India BKID0009525 KHARKALAN 6188
7 KHALAWA MP1725003_110823APB_FTO_215786 Bank of India BKID0009530 KHEDI 4641
8 KHALAWA MP1725003_110823APB_FTO_215786 Bank of India BKID0009539 KHALWA 34034
9 KHALAWA MP1725003_110823APB_FTO_215786 Bank of India BKID0009549 Patajan 9503
10 KHALAWA MP1725003_110823APB_FTO_215786 Bank of Maharastra MAHB0000616 GUDIKHEDA 1105
11 KHALAWA MP1725003_110823APB_FTO_215786 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 442
12 KHALAWA MP1725003_110823APB_FTO_215786 State Bank of India SBIN0000408 KHANDWA 1105
13 KHALAWA MP1725003_110823APB_FTO_215786 State Bank of India SBIN0004517 KHALWA 55254
14 KHALAWA MP1725003_110823APB_FTO_215786 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6194
15 KHALAWA MP1725003_110823APB_FTO_215786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
16 KHALAWA MP1725003_110823APB_FTO_215786 Fino Payments Bank Ltd FINO0001446 MP RO 4420
17 KHALAWA MP1725003_110823APB_FTO_215786 India Post Payments Bank IPOS0000001 Khandwa 2873
18 KHALAWA MP1725003_110823APB_FTO_215786 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1352
19 KHALAWA MP1725003_110823APB_FTO_215786 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 30277
20 KHALAWA MP1725003_110823APB_FTO_215786 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
21 KHALAWA MP1725003_110823APB_FTO_215786 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 9061

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