Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:59:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_170623APB_FTO_99259
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-25-003-003-001/821-A
(ASHAPUR) 		1725003000NRG24170620230075302 17/06/2023 Shivsankar Fulre 1725003WL006953 Shivsankar Fulre 00032 UTIB0000699 1326 1326 Processed 23/06/2023 514592804 ShivsankarFulre FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-003-001/821-A
(ASHAPUR) 		1725003000NRG24170620230075301 17/06/2023 Shivsankar Fulre 1725003WL006953 Shivsankar Fulre 00032 UTIB0000699 1326 1326 Processed 23/06/2023 514592804 ShivsankarFulre FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 KHALAWA MP-25-003-016-002/404
(DHAKOTI) 		1725003000NRG24170620230075551 17/06/2023 Goma bai 1725003WL007001 Goma bai 00045 BARB0KHANDW 40 40 Processed 23/06/2023 514592804 Gomabai BANK OF BARODA(606985)
4 KHALAWA MP-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24170620230075552 17/06/2023 Saraswati 1725003WL007001 Saraswati 00045 BARB0KHANDW 816 816 Processed 23/06/2023 514592804 Saraswati STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-032-001/44
(JHINJHRI) 		1725003000NRG24170620230074890 17/06/2023 durgesh 1725003WL006912 durgesh 00045 BARB0KHANDW 1105 1105 Processed 23/06/2023 514592804 durgesh BANK OF BARODA(606985)
6 KHALAWA MP-25-003-032-001/44
(JHINJHRI) 		1725003000NRG24170620230074891 17/06/2023 mangu 1725003WL006912 mangu 00045 BARB0KHANDW 1105 1105 Processed 23/06/2023 514592804 mangu BANK OF BARODA(606985)
7 KHALAWA MP-25-003-047-001/100-C
(KUMHARKHEDA) 		1725003000NRG24170620230075558 17/06/2023 NARENDRA KUMAR 1725003WL007006 NARENDRA KUMAR 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 NARENDRAKUMAR BANK OF BARODA(606985)
8 KHALAWA MP-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24170620230075560 17/06/2023 Lalita 1725003WL007006 Lalita 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 Lalita STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-047-001/126
(KUMHARKHEDA) 		1725003000NRG24170620230075959 17/06/2023 Vipta bai 1725003WL007022 Vipta bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 Viptabai BANK OF INDIA(508505)
10 KHALAWA MP-25-003-047-001/17
(KUMHARKHEDA) 		1725003000NRG24170620230075960 17/06/2023 saroj bai 1725003WL007022 saroj bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 sarojbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHALAWA MP-25-003-047-001/238-B
(KUMHARKHEDA) 		1725003000NRG24170620230075567 17/06/2023 Lalita Uikey 1725003WL007006 Lalita Uikey 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 LalitaUikey BANK OF BARODA(606985)
12 KHALAWA MP-25-003-047-001/238-B
(KUMHARKHEDA) 		1725003000NRG24170620230075568 17/06/2023 Sunil Kumar 1725003WL007006 Sunil Kumar 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 SunilKumar BANK OF BARODA(606985)
13 KHALAWA MP-25-003-047-001/290-A
(KUMHARKHEDA) 		1725003000NRG24170620230075964 17/06/2023 SEVANTI 1725003WL007022 SEVANTI 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 SEVANTI BANK OF BARODA(606985)
14 KHALAWA MP-25-003-047-001/327
(KUMHARKHEDA) 		1725003000NRG24170620230075572 17/06/2023 SUNITA 1725003WL007006 SUNITA 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 SUNITA BANK OF BARODA(606985)
15 KHALAWA MP-25-003-047-001/339
(KUMHARKHEDA) 		1725003000NRG24170620230075573 17/06/2023 SARWAN RINGA 1725003WL007006 SARWAN RINGA 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 SARWANRINGA NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-047-001/40-B
(KUMHARKHEDA) 		1725003000NRG24170620230075578 17/06/2023 suman bai 1725003WL007006 suman bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 sumanbai BANK OF BARODA(606985)
17 KHALAWA MP-25-003-047-001/56
(KUMHARKHEDA) 		1725003000NRG24170620230075582 17/06/2023 BUDIYABAI 1725003WL007006 BUDIYABAI 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 BUDIYABAI BANK OF BARODA(606985)
18 KHALAWA MP-25-003-047-001/68
(KUMHARKHEDA) 		1725003000NRG24170620230075797 17/06/2023 PRATAP KABRE 1725003WL007012 PRATAP KABRE 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 PRATAPKABRE BANK OF BARODA(606985)
19 KHALAWA MP-25-003-047-001/95-A
(KUMHARKHEDA) 		1725003000NRG24170620230075585 17/06/2023 SUMER 1725003WL007006 SUMER 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 SUMER NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-053-001/55
(MALHARGARH) 		1725003000NRG24170620230075106 17/06/2023 KUSUM 1725003WL006921 KUSUM 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 KUSUM BANK OF BARODA(606985)
21 KHALAWA MP-25-003-053-001/55-C
(MALHARGARH) 		1725003000NRG24170620230075111 17/06/2023 SITARAM NARMDAPRASAD 1725003WL006921 SITARAM NARMDAPRASAD 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592804 SITARAMNARMDAPRASAD BANK OF BARODA(606985)
SubTotal 22956 22956
22 KHALAWA MP-25-003-066-001/347
(RAJPURA BAKHAR) 		1725003000NRG24170620230076096 17/06/2023 SUNIL 1725003WL007033 SUNIL 00048 BKID0008849 1547 1547 Processed 23/06/2023 514592804 SUNIL BANK OF INDIA(508505)
SubTotal 1547 1547
23 KHALAWA MP-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24170620230076352 17/06/2023 pinky 1725003WL007037 pinky 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592804 pinky BANK OF INDIA(508505)
SubTotal 1326 1326
24 KHALAWA MP-25-003-066-001/726
(RAJPURA BAKHAR) 		1725003000NRG24170620230076340 17/06/2023 basu bai 1725003WL007037 basu bai 00048 BKID0009512 1105 1105 Processed 23/06/2023 514592804 basubai BANK OF INDIA(508505)
25 KHALAWA MP-25-003-066-001/726
(RAJPURA BAKHAR) 		1725003000NRG24170620230076339 17/06/2023 lokesh 1725003WL007037 lokesh 00048 BKID0009512 1105 1105 Processed 23/06/2023 514592804 lokesh BANK OF INDIA(508505)
26 KHALAWA MP-25-003-066-001/86-A
(RAJPURA BAKHAR) 		1725003000NRG24170620230076366 17/06/2023 gyayatry 1725003WL007037 gyayatry 00048 BKID0009512 1326 1326 Processed 23/06/2023 514592804 gyayatry INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
27 KHALAWA MP-25-003-003-001/728
(ASHAPUR) 		1725003000NRG24170620230075327 17/06/2023 ramesh sen 1725003WL006961 ramesh sen 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 rameshsen BANK OF INDIA(508505)
28 KHALAWA MP-25-003-003-001/829-B
(ASHAPUR) 		1725003000NRG24170620230075304 17/06/2023 Hemlata Tomer 1725003WL006953 Hemlata Tomer 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 HemlataTomer BANK OF INDIA(508505)
29 KHALAWA MP-25-003-010-001/117
(CHAINPUR SAR.) 		1725003000NRG24170620230075191 17/06/2023 UMEN GOKUL 1725003WL006934 UMEN GOKUL 00048 BKID0009524 2431 2431 Processed 23/06/2023 514592804 UMENGOKUL BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-001/143
(CHAINPUR SAR.) 		1725003000NRG24170620230075193 17/06/2023 HUKUM RAMKARAN 1725003WL006934 HUKUM RAMKARAN 00048 BKID0009524 2431 2431 Processed 23/06/2023 514592804 HUKUMRAMKARAN IDFC BANK LIMITED(608117)
31 KHALAWA MP-25-003-010-001/158-A
(CHAINPUR SAR.) 		1725003000NRG24170620230075194 17/06/2023 Sulochana 1725003WL006934 Sulochana 00048 BKID0009524 2431 2431 Processed 23/06/2023 514592804 Sulochana STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-010-001/38
(CHAINPUR SAR.) 		1725003000NRG24170620230075195 17/06/2023 SUMEARSHING 1725003WL006934 SUMEARSHING 00048 BKID0009524 2431 2431 Processed 23/06/2023 514592804 SUMEARSHING BANK OF INDIA(508505)
33 KHALAWA MP-25-003-010-001/38
(CHAINPUR SAR.) 		1725003000NRG24170620230075196 17/06/2023 SUNITA BAI 1725003WL006934 SUNITA BAI 00048 BKID0009524 2431 2431 Processed 23/06/2023 514592804 SUNITABAI BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-001/38
(CHAINPUR SAR.) 		1725003000NRG24170620230075197 17/06/2023 vishal 1725003WL006934 vishal 00048 BKID0009524 2431 2431 Processed 23/06/2023 514592804 vishal BANK OF INDIA(508505)
35 KHALAWA MP-25-003-010-001/57
(CHAINPUR SAR.) 		1725003000NRG24170620230075198 17/06/2023 BHAGIRATH BADAR 1725003WL006934 BHAGIRATH BADAR 00048 BKID0009524 2431 2431 Processed 23/06/2023 514592804 BHAGIRATHBADAR BANK OF INDIA(508505)
36 KHALAWA MP-25-003-010-001/57
(CHAINPUR SAR.) 		1725003000NRG24170620230075199 17/06/2023 Dinesh 1725003WL006934 Dinesh 00048 BKID0009524 2431 2431 Processed 23/06/2023 514592804 Dinesh BANK OF INDIA(508505)
37 KHALAWA MP-25-003-010-001/76
(CHAINPUR SAR.) 		1725003000NRG24170620230075200 17/06/2023 LOKESH BADAMI 1725003WL006934 LOKESH BADAMI 00048 BKID0009524 2431 2431 Processed 23/06/2023 514592804 LOKESHBADAMI IDFC BANK LIMITED(608117)
38 KHALAWA MP-25-003-037-001/101
(KALA AM KHURD) 		1725003000NRG24170620230076080 17/06/2023 Radheshym kadma 1725003WL007032 Radheshym kadma 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 Radheshymkadma BANK OF INDIA(508505)
39 KHALAWA MP-25-003-037-001/171
(KALA AM KHURD) 		1725003000NRG24170620230076081 17/06/2023 santilal 1725003WL007032 santilal 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 santilal BANK OF INDIA(508505)
40 KHALAWA MP-25-003-037-001/218
(KALA AM KHURD) 		1725003000NRG24170620230076083 17/06/2023 RAMCHANDAR 1725003WL007032 RAMCHANDAR 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 RAMCHANDAR BANK OF INDIA(508505)
41 KHALAWA MP-25-003-037-001/28
(KALA AM KHURD) 		1725003000NRG24170620230076085 17/06/2023 SUKHRAM KALU 1725003WL007032 SUKHRAM KALU 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 SUKHRAMKALU BANK OF INDIA(508505)
42 KHALAWA MP-25-003-037-001/28
(KALA AM KHURD) 		1725003000NRG24170620230076084 17/06/2023 SUKHRAM KALU 1725003WL007032 SUKHRAM KALU 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 SUKHRAMKALU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-037-001/361
(KALA AM KHURD) 		1725003000NRG24170620230075547 17/06/2023 rajesh 1725003WL007000 rajesh 00048 BKID0009524 2652 2652 Processed 23/06/2023 514592804 rajesh BANK OF INDIA(508505)
44 KHALAWA MP-25-003-037-001/430
(KALA AM KHURD) 		1725003000NRG24170620230076087 17/06/2023 magilal 1725003WL007032 magilal 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 magilal BANK OF INDIA(508505)
45 KHALAWA MP-25-003-037-001/430
(KALA AM KHURD) 		1725003000NRG24170620230076086 17/06/2023 magilal 1725003WL007032 magilal 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 magilal BANK OF INDIA(508505)
46 KHALAWA MP-25-003-037-001/47
(KALA AM KHURD) 		1725003000NRG24170620230076088 17/06/2023 kaluram khanu 1725003WL007032 kaluram khanu 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 kaluramkhanu BANK OF INDIA(508505)
47 KHALAWA MP-25-003-042-001/323
(KHATEGAON) 		1725003000NRG24170620230074671 17/06/2023 GULAB ASHARAM 1725003WL006885 GULAB ASHARAM 00048 BKID0009524 442 442 Processed 23/06/2023 514592804 GULABASHARAM NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-057-002/300
(MIRPUR) 		1725003000NRG24160620230074486 17/06/2023 DEVENDRA SUBHASH 1725003WL006876 DEVENDRA SUBHASH 00048 BKID0009524 3094 3094 Processed 23/06/2023 514592804 DEVENDRASUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-057-002/62
(MIRPUR) 		1725003000NRG24160620230074487 17/06/2023 GULAB BAI 1725003WL006876 GULAB BAI 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 GULABBAI BANK OF INDIA(508505)
50 KHALAWA MP-25-003-057-002/62
(MIRPUR) 		1725003000NRG24160620230074488 17/06/2023 PREMSHANKAR GORELAL 1725003WL006876 PREMSHANKAR GORELAL 00048 BKID0009524 1326 1326 Processed 23/06/2023 514592804 PREMSHANKARGORELAL BANK OF INDIA(508505)
SubTotal 43979 43979
51 KHALAWA MP-25-003-028-001/95-B
(JAMNYA KHURD) 		1725003000NRG24170620230075433 17/06/2023 Anitabai 1725003WL006976 Anitabai 00048 BKID0009525 1768 1768 Processed 23/06/2023 514592804 Anitabai BANK OF INDIA(508505)
52 KHALAWA MP-25-003-028-001/95-B
(JAMNYA KHURD) 		1725003000NRG24170620230075432 17/06/2023 Ganesh 1725003WL006976 Ganesh 00048 BKID0009525 1768 1768 Processed 23/06/2023 514592804 Ganesh BANK OF INDIA(508505)
53 KHALAWA MP-25-003-066-001/149
(RAJPURA BAKHAR) 		1725003000NRG24170620230076308 17/06/2023 NARVAR 1725003WL007037 NARVAR 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 NARVAR BANK OF INDIA(508505)
54 KHALAWA MP-25-003-066-001/149
(RAJPURA BAKHAR) 		1725003000NRG24170620230076309 17/06/2023 shyam bai 1725003WL007037 shyam bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 shyambai BANK OF INDIA(508505)
55 KHALAWA MP-25-003-066-001/163
(RAJPURA BAKHAR) 		1725003000NRG24170620230076310 17/06/2023 KAWAL 1725003WL007037 KAWAL 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 KAWAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-066-001/170
(RAJPURA BAKHAR) 		1725003000NRG24170620230076313 17/06/2023 rakhi bai 1725003WL007037 rakhi bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 rakhibai BANK OF INDIA(508505)
57 KHALAWA MP-25-003-066-001/170
(RAJPURA BAKHAR) 		1725003000NRG24170620230076312 17/06/2023 SATISH 1725003WL007037 SATISH 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 SATISH BANK OF INDIA(508505)
58 KHALAWA MP-25-003-066-001/190-A
(RAJPURA BAKHAR) 		1725003000NRG24170620230076315 17/06/2023 laxmi bai 1725003WL007037 laxmi bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 laxmibai BANK OF INDIA(508505)
59 KHALAWA MP-25-003-066-001/190-A
(RAJPURA BAKHAR) 		1725003000NRG24170620230076314 17/06/2023 ramanand 1725003WL007037 ramanand 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 ramanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 KHALAWA MP-25-003-066-001/190-B
(RAJPURA BAKHAR) 		1725003000NRG24170620230076317 17/06/2023 gajanand 1725003WL007037 gajanand 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-066-001/190-B
(RAJPURA BAKHAR) 		1725003000NRG24170620230076316 17/06/2023 gajanand 1725003WL007037 gajanand 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 gajanand BANK OF INDIA(508505)
62 KHALAWA MP-25-003-066-001/199
(RAJPURA BAKHAR) 		1725003000NRG24170620230076318 17/06/2023 Dwarka bai 1725003WL007037 Dwarka bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 Dwarkabai BANK OF INDIA(508505)
63 KHALAWA MP-25-003-066-001/217-A
(RAJPURA BAKHAR) 		1725003000NRG24170620230076319 17/06/2023 mahesh 1725003WL007037 mahesh 00048 BKID0009525 221 221 Processed 23/06/2023 514592804 mahesh BANK OF INDIA(508505)
64 KHALAWA MP-25-003-066-001/230
(RAJPURA BAKHAR) 		1725003000NRG24170620230076321 17/06/2023 KRASHNA 1725003WL007037 KRASHNA 00048 BKID0009525 884 884 Processed 23/06/2023 514592804 KRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-066-001/230
(RAJPURA BAKHAR) 		1725003000NRG24170620230076320 17/06/2023 MANOHAR 1725003WL007037 MANOHAR 00048 BKID0009525 884 884 Processed 23/06/2023 514592804 MANOHAR BANK OF INDIA(508505)
66 KHALAWA MP-25-003-066-001/242
(RAJPURA BAKHAR) 		1725003000NRG24170620230076322 17/06/2023 ashok 1725003WL007037 ashok 00048 BKID0009525 221 221 Processed 23/06/2023 514592804 ashok BANK OF INDIA(508505)
67 KHALAWA MP-25-003-066-001/242
(RAJPURA BAKHAR) 		1725003000NRG24170620230076323 17/06/2023 sarmila bai 1725003WL007037 sarmila bai 00048 BKID0009525 442 442 Processed 23/06/2023 514592804 sarmilabai BANK OF INDIA(508505)
68 KHALAWA MP-25-003-066-001/243
(RAJPURA BAKHAR) 		1725003000NRG24170620230076325 17/06/2023 Kalpna 1725003WL007037 Kalpna 00048 BKID0009525 884 884 Processed 23/06/2023 514592804 Kalpna BANK OF INDIA(508505)
69 KHALAWA MP-25-003-066-001/243
(RAJPURA BAKHAR) 		1725003000NRG24170620230076324 17/06/2023 ramsing bihari 1725003WL007037 ramsing bihari 00048 BKID0009525 884 884 Processed 23/06/2023 514592804 ramsingbihari BANK OF INDIA(508505)
70 KHALAWA MP-25-003-066-001/257-A
(RAJPURA BAKHAR) 		1725003000NRG24170620230076328 17/06/2023 KIRAN 1725003WL007037 KIRAN 00048 BKID0009525 884 884 Processed 23/06/2023 514592804 KIRAN FINCARE SMALL FINANCE BANK LTD(608304)
71 KHALAWA MP-25-003-066-001/257-A
(RAJPURA BAKHAR) 		1725003000NRG24170620230076327 17/06/2023 OMPRAKASH 1725003WL007037 OMPRAKASH 00048 BKID0009525 884 884 Processed 23/06/2023 514592804 OMPRAKASH BANK OF INDIA(508505)
72 KHALAWA MP-25-003-066-001/277
(RAJPURA BAKHAR) 		1725003000NRG24170620230076094 17/06/2023 CHHAJULAL 1725003WL007033 CHHAJULAL 00048 BKID0009525 1547 1547 Processed 23/06/2023 514592804 CHHAJULAL BANK OF INDIA(508505)
73 KHALAWA MP-25-003-066-001/347
(RAJPURA BAKHAR) 		1725003000NRG24170620230076095 17/06/2023 SONU 1725003WL007033 SONU 00048 BKID0009525 1547 1547 Processed 23/06/2023 514592804 SONU BANK OF INDIA(508505)
74 KHALAWA MP-25-003-066-001/362
(RAJPURA BAKHAR) 		1725003000NRG24170620230076329 17/06/2023 banu bai 1725003WL007037 banu bai 00048 BKID0009525 1105 1105 Processed 23/06/2023 514592804 banubai BANK OF INDIA(508505)
75 KHALAWA MP-25-003-066-001/362
(RAJPURA BAKHAR) 		1725003000NRG24170620230076330 17/06/2023 VISHNU 1725003WL007037 VISHNU 00048 BKID0009525 1105 1105 Processed 23/06/2023 514592804 VISHNU BANK OF INDIA(508505)
76 KHALAWA MP-25-003-066-001/39
(RAJPURA BAKHAR) 		1725003000NRG24170620230076331 17/06/2023 nikesh 1725003WL007037 nikesh 00048 BKID0009525 221 221 Processed 23/06/2023 514592804 nikesh BANK OF INDIA(508505)
77 KHALAWA MP-25-003-066-001/416
(RAJPURA BAKHAR) 		1725003000NRG24170620230076333 17/06/2023 mahesh 1725003WL007037 mahesh 00048 BKID0009525 221 221 Processed 23/06/2023 514592804 mahesh BANK OF INDIA(508505)
78 KHALAWA MP-25-003-066-001/416
(RAJPURA BAKHAR) 		1725003000NRG24170620230076332 17/06/2023 mahesh 1725003WL007037 mahesh 00048 BKID0009525 221 221 Processed 23/06/2023 514592804 mahesh BANK OF INDIA(508505)
79 KHALAWA MP-25-003-066-001/417-A
(RAJPURA BAKHAR) 		1725003000NRG24170620230076334 17/06/2023 basu bai 1725003WL007037 basu bai 00048 BKID0009525 1105 1105 Processed 23/06/2023 514592804 basubai BANK OF INDIA(508505)
80 KHALAWA MP-25-003-066-001/478
(RAJPURA BAKHAR) 		1725003000NRG24170620230076338 17/06/2023 arati bai 1725003WL007037 arati bai 00048 BKID0009525 1105 1105 Processed 23/06/2023 514592804 aratibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-066-001/478
(RAJPURA BAKHAR) 		1725003000NRG24170620230076337 17/06/2023 MAHESH SAJAN 1725003WL007037 MAHESH SAJAN 00048 BKID0009525 884 884 Processed 23/06/2023 514592804 MAHESHSAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 KHALAWA MP-25-003-066-001/727
(RAJPURA BAKHAR) 		1725003000NRG24170620230076341 17/06/2023 avinash 1725003WL007037 avinash 00048 BKID0009525 884 884 Processed 23/06/2023 514592804 avinash BANK OF INDIA(508505)
83 KHALAWA MP-25-003-066-001/740
(RAJPURA BAKHAR) 		1725003000NRG24170620230076342 17/06/2023 aklesh 1725003WL007037 aklesh 00048 BKID0009525 1105 1105 Processed 23/06/2023 514592804 aklesh BANK OF INDIA(508505)
84 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG24170620230076344 17/06/2023 jitendra 1725003WL007037 jitendra 00048 BKID0009525 884 884 Processed 23/06/2023 514592804 jitendra BANK OF INDIA(508505)
85 KHALAWA MP-25-003-066-001/742
(RAJPURA BAKHAR) 		1725003000NRG24170620230076345 17/06/2023 OMPRAKASH 1725003WL007037 OMPRAKASH 00048 BKID0009525 663 663 Processed 23/06/2023 514592804 OMPRAKASH BANK OF INDIA(508505)
86 KHALAWA MP-25-003-066-001/742
(RAJPURA BAKHAR) 		1725003000NRG24170620230076346 17/06/2023 SANDHYA 1725003WL007037 SANDHYA 00048 BKID0009525 663 663 Processed 23/06/2023 514592804 SANDHYA BANK OF INDIA(508505)
87 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24170620230076347 17/06/2023 bhagwandas 1725003WL007037 bhagwandas 00048 BKID0009525 442 442 Processed 23/06/2023 514592804 bhagwandas BANK OF INDIA(508505)
88 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24170620230076348 17/06/2023 smita bai 1725003WL007037 smita bai 00048 BKID0009525 442 442 Processed 23/06/2023 514592804 smitabai STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-066-001/767
(RAJPURA BAKHAR) 		1725003000NRG24170620230076097 17/06/2023 ishak 1725003WL007033 ishak 00048 BKID0009525 1547 1547 Processed 23/06/2023 514592804 ishak BANK OF INDIA(508505)
90 KHALAWA MP-25-003-066-001/778
(RAJPURA BAKHAR) 		1725003000NRG24170620230076351 17/06/2023 gayatri 1725003WL007037 gayatri 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-066-001/782
(RAJPURA BAKHAR) 		1725003000NRG24170620230076356 17/06/2023 anokhilal 1725003WL007037 anokhilal 00048 BKID0009525 884 884 Processed 23/06/2023 514592804 anokhilal BANK OF INDIA(508505)
92 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24170620230076358 17/06/2023 jagdish 1725003WL007037 jagdish 00048 BKID0009525 221 221 Processed 23/06/2023 514592804 jagdish BANK OF INDIA(508505)
93 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24170620230076357 17/06/2023 jagdish 1725003WL007037 jagdish 00048 BKID0009525 221 221 Processed 23/06/2023 514592804 jagdish BANK OF INDIA(508505)
94 KHALAWA MP-25-003-066-001/804
(RAJPURA BAKHAR) 		1725003000NRG24170620230076359 17/06/2023 sunita 1725003WL007037 sunita 00048 BKID0009525 221 221 Processed 23/06/2023 514592804 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHALAWA MP-25-003-066-001/85
(RAJPURA BAKHAR) 		1725003000NRG24170620230076362 17/06/2023 GITA 1725003WL007037 GITA 00048 BKID0009525 1105 1105 Processed 23/06/2023 514592804 GITA BANK OF INDIA(508505)
96 KHALAWA MP-25-003-066-001/85
(RAJPURA BAKHAR) 		1725003000NRG24170620230076361 17/06/2023 RAMESH 1725003WL007037 RAMESH 00048 BKID0009525 1105 1105 Processed 23/06/2023 514592804 RAMESH BANK OF INDIA(508505)
97 KHALAWA MP-25-003-066-001/86
(RAJPURA BAKHAR) 		1725003000NRG24170620230076363 17/06/2023 LAXMAN 1725003WL007037 LAXMAN 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 LAXMAN BANK OF INDIA(508505)
98 KHALAWA MP-25-003-066-001/86
(RAJPURA BAKHAR) 		1725003000NRG24170620230076364 17/06/2023 puna bai 1725003WL007037 puna bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 punabai BANK OF INDIA(508505)
99 KHALAWA MP-25-003-066-001/86-A
(RAJPURA BAKHAR) 		1725003000NRG24170620230076365 17/06/2023 RAJU 1725003WL007037 RAJU 00048 BKID0009525 1326 1326 Processed 23/06/2023 514592804 RAJU BANK OF INDIA(508505)
100 KHALAWA MP-25-003-066-001/93
(RAJPURA BAKHAR) 		1725003000NRG24170620230076367 17/06/2023 kamal 1725003WL007037 kamal 00048 BKID0009525 442 442 Processed 23/06/2023 514592804 kamal BANK OF INDIA(508505)
101 KHALAWA MP-25-003-066-001/93
(RAJPURA BAKHAR) 		1725003000NRG24170620230076368 17/06/2023 sita bai 1725003WL007037 sita bai 00048 BKID0009525 884 884 Processed 23/06/2023 514592804 sitabai BANK OF INDIA(508505)
SubTotal 49062 49062
102 KHALAWA MP-25-003-048-002/63
(KUNDAI MAL) 		1725003000NRG24170620230075342 17/06/2023 rekha bai 1725003WL006965 rekha bai 00048 BKID0009530 221 221 Processed 23/06/2023 514592804 rekhabai BANK OF INDIA(508505)
103 KHALAWA MP-25-003-048-002/68-A
(KUNDAI MAL) 		1725003000NRG24170620230075343 17/06/2023 RAMVILASH 1725003WL006965 RAMVILASH 00048 BKID0009530 221 221 Processed 23/06/2023 514592804 RAMVILASH BANK OF INDIA(508505)
104 KHALAWA MP-25-003-048-002/68-A
(KUNDAI MAL) 		1725003000NRG24170620230075344 17/06/2023 REKHA 1725003WL006965 REKHA 00048 BKID0009530 221 221 Processed 23/06/2023 514592804 REKHA BANK OF INDIA(508505)
105 KHALAWA MP-25-003-048-002/7
(KUNDAI MAL) 		1725003000NRG24170620230075345 17/06/2023 KHUMAN GULABSINGH 1725003WL006965 KHUMAN GULABSINGH 00048 BKID0009530 221 221 Processed 23/06/2023 514592804 KHUMANGULABSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 KHALAWA MP-25-003-048-002/80-A
(KUNDAI MAL) 		1725003000NRG24170620230075347 17/06/2023 bhagwansingh 1725003WL006965 bhagwansingh 00048 BKID0009530 221 221 Processed 23/06/2023 514592804 bhagwansingh FINCARE SMALL FINANCE BANK LTD(608304)
107 KHALAWA MP-25-003-048-002/80-A
(KUNDAI MAL) 		1725003000NRG24170620230075346 17/06/2023 SHELENDRA BHAGWANSINGH 1725003WL006965 SHELENDRA BHAGWANSINGH 00048 BKID0009530 221 221 Processed 23/06/2023 514592804 SHELENDRABHAGWANSINGH BANK OF INDIA(508505)
108 KHALAWA MP-25-003-048-002/94
(KUNDAI MAL) 		1725003000NRG24170620230075348 17/06/2023 sunita bai 1725003WL006965 sunita bai 00048 BKID0009530 221 221 Processed 23/06/2023 514592804 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
109 KHALAWA MP-25-003-053-001/566
(MALHARGARH) 		1725003000NRG24170620230075113 17/06/2023 MEENA BAI SACHIN 1725003WL006921 MEENA BAI SACHIN 00048 BKID0009530 1326 1326 Processed 23/06/2023 514592804 MEENABAISACHIN BANK OF INDIA(508505)
110 KHALAWA MP-25-003-053-001/566
(MALHARGARH) 		1725003000NRG24170620230075112 17/06/2023 MEENA BAI SACHIN 1725003WL006921 MEENA BAI SACHIN 00048 BKID0009530 1326 1326 Processed 23/06/2023 514592804 MEENABAISACHIN BANK OF INDIA(508505)
SubTotal 4199 4199
111 KHALAWA MP-25-003-035-001/188
(JUNAPANI) 		1725003000NRG24170620230074797 17/06/2023 GEETA BAI RAMLAL 1725003WL006901 GEETA BAI RAMLAL 00048 BKID0009539 1547 1547 Processed 23/06/2023 514592804 GEETABAIRAMLAL BANK OF INDIA(508505)
112 KHALAWA MP-25-003-035-001/188
(JUNAPANI) 		1725003000NRG24170620230074798 17/06/2023 SUNITA BAI BHOLARAM 1725003WL006901 SUNITA BAI BHOLARAM 00048 BKID0009539 1547 1547 Processed 23/06/2023 514592804 SUNITABAIBHOLARAM BANK OF INDIA(508505)
113 KHALAWA MP-25-003-037-001/527-A
(KALA AM KHURD) 		1725003000NRG24170620230075549 17/06/2023 MANOJ 1725003WL007000 MANOJ 00048 BKID0009539 2652 2652 Processed 23/06/2023 514592804 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHALAWA MP-25-003-037-001/527-A
(KALA AM KHURD) 		1725003000NRG24170620230075548 17/06/2023 MANOJ 1725003WL007000 MANOJ 00048 BKID0009539 2652 2652 Processed 23/06/2023 514592804 MANOJ BANK OF INDIA(508505)
115 KHALAWA MP-25-003-037-001/617
(KALA AM KHURD) 		1725003000NRG24170620230076092 17/06/2023 Atul marko 1725003WL007032 Atul marko 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 Atulmarko BANK OF BARODA(606985)
116 KHALAWA MP-25-003-037-001/617
(KALA AM KHURD) 		1725003000NRG24170620230076091 17/06/2023 Atul marko 1725003WL007032 Atul marko 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 Atulmarko BANK OF INDIA(508505)
117 KHALAWA MP-25-003-037-001/617
(KALA AM KHURD) 		1725003000NRG24170620230076090 17/06/2023 Atul marko 1725003WL007032 Atul marko 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 Atulmarko NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24170620230075784 17/06/2023 RAJVANTI 1725003WL007012 RAJVANTI 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 RAJVANTI BANK OF INDIA(508505)
119 KHALAWA MP-25-003-047-001/339
(KUMHARKHEDA) 		1725003000NRG24170620230075574 17/06/2023 ramkali 1725003WL007006 ramkali 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 ramkali BANK OF INDIA(508505)
120 KHALAWA MP-25-003-047-001/40-A
(KUMHARKHEDA) 		1725003000NRG24170620230075575 17/06/2023 SHOBHARAM 1725003WL007006 SHOBHARAM 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 SHOBHARAM BANK OF INDIA(508505)
121 KHALAWA MP-25-003-047-001/99-B
(KUMHARKHEDA) 		1725003000NRG24170620230075798 17/06/2023 LAKXMAN BHATEE 1725003WL007012 LAKXMAN BHATEE 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 LAKXMANBHATEE ICICI BANK LTD(508534)
122 KHALAWA MP-25-003-053-001/156
(MALHARGARH) 		1725003000NRG24170620230075090 17/06/2023 AMJAD ISHAK KHAN 1725003WL006921 AMJAD ISHAK KHAN 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 AMJADISHAKKHAN BANK OF BARODA(606985)
123 KHALAWA MP-25-003-053-001/156-A
(MALHARGARH) 		1725003000NRG24170620230075091 17/06/2023 ISHLAAM KHAN 1725003WL006921 ISHLAAM KHAN 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 ISHLAAMKHAN BANK OF INDIA(508505)
124 KHALAWA MP-25-003-053-001/156-A
(MALHARGARH) 		1725003000NRG24170620230075092 17/06/2023 NASEEM KHAN ISLAM KHAN 1725003WL006921 NASEEM KHAN ISLAM KHAN 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 NASEEMKHANISLAMKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
125 KHALAWA MP-25-003-053-001/275-A
(MALHARGARH) 		1725003000NRG24170620230075097 17/06/2023 SHAHEEDA KHAN MEHBUB KHAN 1725003WL006921 SHAHEEDA KHAN MEHBUB KHAN 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 SHAHEEDAKHANMEHBUBKHAN BANK OF INDIA(508505)
126 KHALAWA MP-25-003-053-001/275-B
(MALHARGARH) 		1725003000NRG24170620230075098 17/06/2023 TABASSUM BEE SADDAM 1725003WL006921 TABASSUM BEE SADDAM 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 TABASSUMBEESADDAM BANK OF INDIA(508505)
127 KHALAWA MP-25-003-053-001/275-C
(MALHARGARH) 		1725003000NRG24170620230075100 17/06/2023 SONAM KHAN 1725003WL006921 SONAM KHAN 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 SONAMKHAN BANK OF INDIA(508505)
128 KHALAWA MP-25-003-053-001/326-A
(MALHARGARH) 		1725003000NRG24170620230075116 17/06/2023 OMPRAKASH MISHRILAL 1725003WL006922 OMPRAKASH MISHRILAL 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 OMPRAKASHMISHRILAL BANK OF INDIA(508505)
129 KHALAWA MP-25-003-053-001/55-B
(MALHARGARH) 		1725003000NRG24170620230075109 17/06/2023 SEVANTI BALAHI SATYNARAYAN 1725003WL006921 SEVANTI BALAHI SATYNARAYAN 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 SEVANTIBALAHISATYNARAYAN BANK OF INDIA(508505)
130 KHALAWA MP-25-003-053-001/55-C
(MALHARGARH) 		1725003000NRG24170620230075110 17/06/2023 MANGTU BALAI TIKARAM JI 1725003WL006921 MANGTU BALAI TIKARAM JI 00048 BKID0009539 1326 1326 Processed 23/06/2023 514592804 MANGTUBALAITIKARAMJI BANK OF BARODA(606985)
SubTotal 29614 29614
131 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003000NRG24170620230075120 17/06/2023 KARMRAJ SHANKAR 1725003WL006922 KARMRAJ SHANKAR 00048 BKID0009548 1326 1326 Processed 23/06/2023 514592804 KARMRAJSHANKAR BANK OF INDIA(508505)
132 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003000NRG24170620230075121 17/06/2023 KARMRAJ SHANKAR 1725003WL006922 KARMRAJ SHANKAR 00048 BKID0009548 1326 1326 Processed 23/06/2023 514592804 KARMRAJSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
133 KHALAWA MP-25-003-018-001/80
(DHAWDI) 		1725003000NRG24170620230074591 17/06/2023 AATMARAM KHANDEL 1725003WL006883 AATMARAM KHANDEL 00048 BKID0009549 442 442 Processed 23/06/2023 514592804 AATMARAMKHANDEL NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-032-001/1
(JHINJHRI) 		1725003000NRG24170620230074874 17/06/2023 anuram 1725003WL006912 anuram 00048 BKID0009549 1105 1105 Processed 23/06/2023 514592804 anuram BANK OF INDIA(508505)
135 KHALAWA MP-25-003-032-001/1
(JHINJHRI) 		1725003000NRG24170620230074875 17/06/2023 Rambai 1725003WL006912 Rambai 00048 BKID0009549 1105 1105 Processed 23/06/2023 514592804 Rambai BANK OF INDIA(508505)
136 KHALAWA MP-25-003-032-001/25
(JHINJHRI) 		1725003000NRG24170620230074888 17/06/2023 TUMLA 1725003WL006912 TUMLA 00048 BKID0009549 1105 1105 Processed 23/06/2023 514592804 TUMLA FINO PAYMENTS BANK LTD(608001)
137 KHALAWA MP-25-003-042-001/142-A
(KHATEGAON) 		1725003000NRG24170620230074650 17/06/2023 PHULARBAI TULSHIRAM 1725003WL006885 PHULARBAI TULSHIRAM 00048 BKID0009549 442 442 Processed 23/06/2023 514592804 PHULARBAITULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-042-001/31
(KHATEGAON) 		1725003000NRG24170620230074665 17/06/2023 AMAR NATHTHU 1725003WL006885 AMAR NATHTHU 00048 BKID0009549 442 442 Processed 23/06/2023 514592804 AMARNATHTHU NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24170620230074634 17/06/2023 HARISING 1725003WL006884 HARISING 00048 BKID0009549 1326 1326 Processed 23/06/2023 514592804 HARISING BANK OF INDIA(508505)
SubTotal 5967 5967
140 KHALAWA MP-25-003-003-001/561-D
(ASHAPUR) 		1725003000NRG24170620230075326 17/06/2023 ROHIT 1725003WL006961 ROHIT 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHALAWA MP-25-003-005-002/203-A
(AWALYA (RO.)) 		1725003000NRG24170620230075557 17/06/2023 GOKOOL GHASIRAM 1725003WL007005 GOKOOL GHASIRAM 00415 SBIN0004517 1547 1547 Processed 23/06/2023 514592804 GOKOOLGHASIRAM STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-010-001/117
(CHAINPUR SAR.) 		1725003000NRG24170620230075192 17/06/2023 GIRJA BAI 1725003WL006934 GIRJA BAI 00415 SBIN0004517 2431 2431 Processed 23/06/2023 514592804 GIRJABAI BANK OF INDIA(508505)
143 KHALAWA MP-25-003-018-001/53-A
(DHAWDI) 		1725003000NRG24170620230074584 17/06/2023 SUSHILA LAVKESH 1725003WL006883 SUSHILA LAVKESH 00415 SBIN0004517 884 884 Processed 23/06/2023 514592804 SUSHILALAVKESH STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-018-001/9
(DHAWDI) 		1725003000NRG24170620230074599 17/06/2023 RAMCHAND CHIRONJI 1725003WL006883 RAMCHAND CHIRONJI 00415 SBIN0004517 663 663 Processed 23/06/2023 514592804 RAMCHANDCHIRONJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24170620230074879 17/06/2023 GUDDIBAI 1725003WL006912 GUDDIBAI 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514592804 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHALAWA MP-25-003-032-001/224
(JHINJHRI) 		1725003000NRG24170620230074886 17/06/2023 indarabai mayaram 1725003WL006912 indarabai mayaram 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514592804 indarabaimayaram STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-032-001/224
(JHINJHRI) 		1725003000NRG24170620230074885 17/06/2023 MAYARAM 1725003WL006912 MAYARAM 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514592804 MAYARAM STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24170620230074893 17/06/2023 CHARKUBAI 1725003WL006912 CHARKUBAI 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514592804 CHARKUBAI STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24170620230074894 17/06/2023 Narayan kajle 1725003WL006912 Narayan kajle 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514592804 Narayankajle STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-032-001/92
(JHINJHRI) 		1725003000NRG24170620230074896 17/06/2023 SARSWATIBAI 1725003WL006912 SARSWATIBAI 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514592804 SARSWATIBAI STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-035-001/188
(JUNAPANI) 		1725003000NRG24170620230074796 17/06/2023 RAMLAL CHAMPALAL 1725003WL006901 RAMLAL CHAMPALAL 00415 SBIN0004517 1547 1547 Processed 23/06/2023 514592804 RAMLALCHAMPALAL BANK OF INDIA(508505)
152 KHALAWA MP-25-003-035-001/61
(JUNAPANI) 		1725003000NRG24170620230074801 17/06/2023 DHAPU BAI SHRIRAM 1725003WL006901 DHAPU BAI SHRIRAM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 DHAPUBAISHRIRAM STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-035-001/61
(JUNAPANI) 		1725003000NRG24170620230074802 17/06/2023 RAMREKHA SHRIRAM 1725003WL006901 RAMREKHA SHRIRAM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 RAMREKHASHRIRAM STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-035-001/61
(JUNAPANI) 		1725003000NRG24170620230074800 17/06/2023 SHRIRAM MOTIRAM 1725003WL006901 SHRIRAM MOTIRAM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SHRIRAMMOTIRAM STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-042-001/102
(KHATEGAON) 		1725003000NRG24170620230074637 17/06/2023 ANITA 1725003WL006885 ANITA 00415 SBIN0004517 663 663 Processed 23/06/2023 514592804 ANITA STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-042-001/102
(KHATEGAON) 		1725003000NRG24170620230074636 17/06/2023 KADMA HEERA 1725003WL006885 KADMA HEERA 00415 SBIN0004517 663 663 Processed 23/06/2023 514592804 KADMAHEERA FINO PAYMENTS BANK LTD(608001)
157 KHALAWA MP-25-003-042-001/128
(KHATEGAON) 		1725003000NRG24170620230074644 17/06/2023 RAMWATIBAI SHANTILAL 1725003WL006885 RAMWATIBAI SHANTILAL 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 RAMWATIBAISHANTILAL STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-042-001/134-A
(KHATEGAON) 		1725003000NRG24170620230074647 17/06/2023 RAMCHAND SABULAL 1725003WL006885 RAMCHAND SABULAL 00415 SBIN0004517 221 221 Processed 23/06/2023 514592804 RAMCHANDSABULAL NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-042-001/135
(KHATEGAON) 		1725003000NRG24170620230074648 17/06/2023 MISHREELAL PARASRAM 1725003WL006885 MISHREELAL PARASRAM 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 MISHREELALPARASRAM FINO PAYMENTS BANK LTD(608001)
160 KHALAWA MP-25-003-042-001/135
(KHATEGAON) 		1725003000NRG24170620230074649 17/06/2023 SONU 1725003WL006885 SONU 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 SONU STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-042-001/158-B
(KHATEGAON) 		1725003000NRG24170620230074652 17/06/2023 RAMESH SITARAM 1725003WL006885 RAMESH SITARAM 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 RAMESHSITARAM STATE BANK OF INDIA(508548)
162 KHALAWA MP-25-003-042-001/281
(KHATEGAON) 		1725003000NRG24170620230074658 17/06/2023 SUGARATI SALVEY 1725003WL006885 SUGARATI SALVEY 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 SUGARATISALVEY STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-042-001/285
(KHATEGAON) 		1725003000NRG24170620230074660 17/06/2023 BHAGWANDAS THAKRE MANIRAM 1725003WL006885 BHAGWANDAS THAKRE MANIRAM 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 BHAGWANDASTHAKREMANIRAM STATE BANK OF INDIA(508548)
164 KHALAWA MP-25-003-042-001/298
(KHATEGAON) 		1725003000NRG24170620230074661 17/06/2023 RUKAMANI 1725003WL006885 RUKAMANI 00415 SBIN0004517 221 221 Processed 23/06/2023 514592804 RUKAMANI STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-042-001/300
(KHATEGAON) 		1725003000NRG24170620230074662 17/06/2023 BHIM SINGH 1725003WL006885 BHIM SINGH 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 BHIMSINGH STATE BANK OF INDIA(508548)
166 KHALAWA MP-25-003-042-001/31
(KHATEGAON) 		1725003000NRG24170620230074664 17/06/2023 NATTHU SUKHLAL 1725003WL006885 NATTHU SUKHLAL 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 NATTHUSUKHLAL STATE BANK OF INDIA(508548)
167 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24170620230074666 17/06/2023 TULSABAI JEEVANSINGH 1725003WL006885 TULSABAI JEEVANSINGH 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 TULSABAIJEEVANSINGH STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-042-001/34
(KHATEGAON) 		1725003000NRG24170620230074673 17/06/2023 PYARI BAI 1725003WL006885 PYARI BAI 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 PYARIBAI STATE BANK OF INDIA(508548)
169 KHALAWA MP-25-003-042-001/36
(KHATEGAON) 		1725003000NRG24170620230074674 17/06/2023 PUNEIBAI BUSDU 1725003WL006885 PUNEIBAI BUSDU 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 PUNEIBAIBUSDU STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-042-001/37
(KHATEGAON) 		1725003000NRG24170620230074675 17/06/2023 JADOBAI BALAJI 1725003WL006885 JADOBAI BALAJI 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 JADOBAIBALAJI STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-042-001/42
(KHATEGAON) 		1725003000NRG24170620230074677 17/06/2023 GUDDIBAI KAMAL 1725003WL006885 GUDDIBAI KAMAL 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 GUDDIBAIKAMAL STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-042-001/44
(KHATEGAON) 		1725003000NRG24170620230074679 17/06/2023 RAMKALI 1725003WL006885 RAMKALI 00415 SBIN0004517 663 663 Processed 23/06/2023 514592804 RAMKALI STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-042-001/47-C
(KHATEGAON) 		1725003000NRG24170620230074680 17/06/2023 RADHELAL NANDRAM 1725003WL006885 RADHELAL NANDRAM 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 RADHELALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-042-001/47-C
(KHATEGAON) 		1725003000NRG24170620230074681 17/06/2023 SAGRTI RAMSINGH 1725003WL006885 SAGRTI RAMSINGH 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 SAGRTIRAMSINGH STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-042-001/50-A
(KHATEGAON) 		1725003000NRG24170620230074683 17/06/2023 GANGUBAI MANIRAM 1725003WL006885 GANGUBAI MANIRAM 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 GANGUBAIMANIRAM STATE BANK OF INDIA(508548)
176 KHALAWA MP-25-003-042-001/50-A
(KHATEGAON) 		1725003000NRG24170620230074684 17/06/2023 MANIRAM KUNJI 1725003WL006885 MANIRAM KUNJI 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 MANIRAMKUNJI STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-042-001/54
(KHATEGAON) 		1725003000NRG24170620230074688 17/06/2023 SABULAL SUKHRAM 1725003WL006885 SABULAL SUKHRAM 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 SABULALSUKHRAM STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-042-001/54
(KHATEGAON) 		1725003000NRG24170620230074689 17/06/2023 SHAOOBAI 1725003WL006885 SHAOOBAI 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 SHAOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHALAWA MP-25-003-042-001/55-A
(KHATEGAON) 		1725003000NRG24170620230074690 17/06/2023 KISHORILAL HIRA 1725003WL006885 KISHORILAL HIRA 00415 SBIN0004517 663 663 Processed 23/06/2023 514592804 KISHORILALHIRA BANK OF INDIA(508505)
180 KHALAWA MP-25-003-042-001/55-A
(KHATEGAON) 		1725003000NRG24170620230074691 17/06/2023 SHYAMBAI 1725003WL006885 SHYAMBAI 00415 SBIN0004517 663 663 Processed 23/06/2023 514592804 SHYAMBAI STATE BANK OF INDIA(508548)
181 KHALAWA MP-25-003-042-001/56
(KHATEGAON) 		1725003000NRG24170620230074692 17/06/2023 KAMALSINGH ASHARAM 1725003WL006885 KAMALSINGH ASHARAM 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 KAMALSINGHASHARAM STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-042-001/65-A
(KHATEGAON) 		1725003000NRG24170620230074700 17/06/2023 ANITA RADHESHYAM 1725003WL006885 ANITA RADHESHYAM 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 ANITARADHESHYAM STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-042-001/67
(KHATEGAON) 		1725003000NRG24170620230074704 17/06/2023 RAJANTI 1725003WL006885 RAJANTI 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 RAJANTI STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-042-001/67
(KHATEGAON) 		1725003000NRG24170620230074703 17/06/2023 RAMNIVAS PATIL 1725003WL006885 RAMNIVAS PATIL 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 RAMNIVASPATIL STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-042-001/68-A
(KHATEGAON) 		1725003000NRG24170620230074706 17/06/2023 LAKSHMAN RAJARAM 1725003WL006885 LAKSHMAN RAJARAM 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 LAKSHMANRAJARAM STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-042-001/68-A
(KHATEGAON) 		1725003000NRG24170620230074705 17/06/2023 RAMKISHAN 1725003WL006885 RAMKISHAN 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 RAMKISHAN STATE BANK OF INDIA(508548)
187 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24170620230074714 17/06/2023 DURGABAI 1725003WL006885 DURGABAI 00415 SBIN0004517 663 663 Processed 23/06/2023 514592804 DURGABAI STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24170620230074712 17/06/2023 SARJU BAI CHIRONJILAL 1725003WL006885 SARJU BAI CHIRONJILAL 00415 SBIN0004517 663 663 Processed 23/06/2023 514592804 SARJUBAICHIRONJILAL STATE BANK OF INDIA(508548)
189 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24170620230074713 17/06/2023 SARSWATI BAI 1725003WL006885 SARSWATI BAI 00415 SBIN0004517 663 663 Processed 23/06/2023 514592804 SARSWATIBAI STATE BANK OF INDIA(508548)
190 KHALAWA MP-25-003-042-001/8
(KHATEGAON) 		1725003000NRG24170620230074715 17/06/2023 AMARLAL MANJU 1725003WL006885 AMARLAL MANJU 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 AMARLALMANJU STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-042-001/81
(KHATEGAON) 		1725003000NRG24170620230074716 17/06/2023 RAMOTI 1725003WL006885 RAMOTI 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 RAMOTI STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24170620230074721 17/06/2023 RANUBAI 1725003WL006885 RANUBAI 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 RANUBAI STATE BANK OF INDIA(508548)
193 KHALAWA MP-25-003-042-001/92-A
(KHATEGAON) 		1725003000NRG24170620230074726 17/06/2023 BHAJILAL SABULAL 1725003WL006885 BHAJILAL SABULAL 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 BHAJILALSABULAL NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG24170620230074729 17/06/2023 CHANDARSINGH MOHANLAL 1725003WL006885 CHANDARSINGH MOHANLAL 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 CHANDARSINGHMOHANLAL STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG24170620230074730 17/06/2023 RANJU BAI 1725003WL006885 RANJU BAI 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 RANJUBAI STATE BANK OF INDIA(508548)
196 KHALAWA MP-25-003-042-002/60
(KHATEGAON) 		1725003000NRG24170620230074764 17/06/2023 Pappu 1725003WL006888 Pappu 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 Pappu STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-042-004/151
(KHATEGAON) 		1725003000NRG24170620230074612 17/06/2023 RAMSINGH SOBHARAM 1725003WL006884 RAMSINGH SOBHARAM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 RAMSINGHSOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 KHALAWA MP-25-003-042-004/153
(KHATEGAON) 		1725003000NRG24170620230074614 17/06/2023 MUNNIBAI BHUTA 1725003WL006884 MUNNIBAI BHUTA 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 MUNNIBAIBHUTA STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-042-004/176
(KHATEGAON) 		1725003000NRG24170620230074731 17/06/2023 LACHU PARASRAM 1725003WL006885 LACHU PARASRAM 00415 SBIN0004517 442 442 Processed 23/06/2023 514592804 LACHUPARASRAM STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-042-004/176
(KHATEGAON) 		1725003000NRG24170620230074732 17/06/2023 SUKHPATI LACHCHU 1725003WL006885 SUKHPATI LACHCHU 00415 SBIN0004517 663 663 Processed 23/06/2023 514592804 SUKHPATILACHCHU STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-042-004/277
(KHATEGAON) 		1725003000NRG24170620230074620 17/06/2023 TULSIRAM KALIRAM 1725003WL006884 TULSIRAM KALIRAM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 TULSIRAMKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-042-004/38-A
(KHATEGAON) 		1725003000NRG24170620230074622 17/06/2023 HIRALAL BALAJI 1725003WL006884 HIRALAL BALAJI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 HIRALALBALAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 KHALAWA MP-25-003-042-004/67-B
(KHATEGAON) 		1725003000NRG24170620230074630 17/06/2023 SOMA VISHRAM 1725003WL006884 SOMA VISHRAM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SOMAVISHRAM STATE BANK OF INDIA(508548)
204 KHALAWA MP-25-003-042-004/67-D
(KHATEGAON) 		1725003000NRG24170620230074631 17/06/2023 RADHESHYAM BISHRAM 1725003WL006884 RADHESHYAM BISHRAM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 RADHESHYAMBISHRAM STATE BANK OF INDIA(508548)
205 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24170620230074632 17/06/2023 BASHILAL RAJARAM 1725003WL006884 BASHILAL RAJARAM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 BASHILALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-047-001/100-C
(KUMHARKHEDA) 		1725003000NRG24170620230075559 17/06/2023 SARSWATI 1725003WL007006 SARSWATI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SARSWATI STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-047-001/14
(KUMHARKHEDA) 		1725003000NRG24170620230075562 17/06/2023 sundarbai 1725003WL007006 sundarbai 00415 SBIN0004517 1326 1326 Rejected 23/06/2023 514592804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KHALAWA MP-25-003-047-001/177-A
(KUMHARKHEDA) 		1725003000NRG24170620230075961 17/06/2023 kesharbai 1725003WL007022 kesharbai 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 kesharbai STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-047-001/211
(KUMHARKHEDA) 		1725003000NRG24170620230075779 17/06/2023 BHAIYALAL 1725003WL007012 BHAIYALAL 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 BHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 KHALAWA MP-25-003-047-001/217
(KUMHARKHEDA) 		1725003000NRG24170620230075781 17/06/2023 SUMANTRA BAI 1725003WL007012 SUMANTRA BAI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SUMANTRABAI STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-047-001/223
(KUMHARKHEDA) 		1725003000NRG24170620230075564 17/06/2023 Karan Pyarelal 1725003WL007006 Karan Pyarelal 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514592804 KaranPyarelal FINO PAYMENTS BANK LTD(608001)
212 KHALAWA MP-25-003-047-001/233
(KUMHARKHEDA) 		1725003000NRG24170620230075782 17/06/2023 kamal Dhurve 1725003WL007012 kamal Dhurve 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 kamalDhurve STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-047-001/234-A
(KUMHARKHEDA) 		1725003000NRG24170620230075962 17/06/2023 FULVATIBAI 1725003WL007022 FULVATIBAI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 FULVATIBAI STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-047-001/238
(KUMHARKHEDA) 		1725003000NRG24170620230075566 17/06/2023 SUKHMANI 1725003WL007006 SUKHMANI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SUKHMANI STATE BANK OF INDIA(508548)
215 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24170620230075783 17/06/2023 EMARAT MANGAL 1725003WL007012 EMARAT MANGAL 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 EMARATMANGAL STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-047-001/263
(KUMHARKHEDA) 		1725003000NRG24170620230075786 17/06/2023 balram 1725003WL007012 balram 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 balram AIRTEL PAYMENTS BANK LIMITED(990288)
217 KHALAWA MP-25-003-047-001/284-B
(KUMHARKHEDA) 		1725003000NRG24170620230075569 17/06/2023 SHEELABAI 1725003WL007006 SHEELABAI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SHEELABAI STATE BANK OF INDIA(508548)
218 KHALAWA MP-25-003-047-001/311
(KUMHARKHEDA) 		1725003000NRG24170620230075571 17/06/2023 RAVISHANKAR 1725003WL007006 RAVISHANKAR 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
219 KHALAWA MP-25-003-047-001/311
(KUMHARKHEDA) 		1725003000NRG24170620230075570 17/06/2023 SEVANTI BAI 1725003WL007006 SEVANTI BAI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SEVANTIBAI STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-047-001/340
(KUMHARKHEDA) 		1725003000NRG24170620230075788 17/06/2023 SUMAN BAI 1725003WL007012 SUMAN BAI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SUMANBAI STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-047-001/39
(KUMHARKHEDA) 		1725003000NRG24170620230075790 17/06/2023 RAMKALI BAI 1725003WL007012 RAMKALI BAI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 RAMKALIBAI STATE BANK OF INDIA(508548)
222 KHALAWA MP-25-003-047-001/40-A
(KUMHARKHEDA) 		1725003000NRG24170620230075576 17/06/2023 Sunita 1725003WL007006 Sunita 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 Sunita STATE BANK OF INDIA(508548)
223 KHALAWA MP-25-003-047-001/40-B
(KUMHARKHEDA) 		1725003000NRG24170620230075577 17/06/2023 SONU KALM 1725003WL007006 SONU KALM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SONUKALM STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-047-001/40-C
(KUMHARKHEDA) 		1725003000NRG24170620230075791 17/06/2023 MOHANLAL KALM 1725003WL007012 MOHANLAL KALM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 MOHANLALKALM STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-047-001/402-A
(KUMHARKHEDA) 		1725003000NRG24170620230075580 17/06/2023 BASANTI BAI 1725003WL007006 BASANTI BAI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 BASANTIBAI STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-047-001/496-A
(KUMHARKHEDA) 		1725003000NRG24170620230075793 17/06/2023 MAYARAM 1725003WL007012 MAYARAM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
227 KHALAWA MP-25-003-047-001/496-A
(KUMHARKHEDA) 		1725003000NRG24170620230075794 17/06/2023 USHA BAI 1725003WL007012 USHA BAI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 USHABAI STATE BANK OF INDIA(508548)
228 KHALAWA MP-25-003-047-001/53
(KUMHARKHEDA) 		1725003000NRG24170620230075966 17/06/2023 SAMDRA BAI 1725003WL007022 SAMDRA BAI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SAMDRABAI STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-047-001/56-A
(KUMHARKHEDA) 		1725003000NRG24170620230075795 17/06/2023 RAMESH 1725003WL007012 RAMESH 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 RAMESH STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-047-001/56-A
(KUMHARKHEDA) 		1725003000NRG24170620230075796 17/06/2023 Sonibai 1725003WL007012 Sonibai 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 Sonibai STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-047-001/67
(KUMHARKHEDA) 		1725003000NRG24170620230075584 17/06/2023 ramoti bai 1725003WL007006 ramoti bai 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 ramotibai STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-047-001/95-A
(KUMHARKHEDA) 		1725003000NRG24170620230075586 17/06/2023 ANITA 1725003WL007006 ANITA 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 ANITA STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-047-001/99-A
(KUMHARKHEDA) 		1725003000NRG24170620230075587 17/06/2023 NIRMALA BAI BHATI 1725003WL007006 NIRMALA BAI BHATI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 NIRMALABAIBHATI STATE BANK OF INDIA(508548)
234 KHALAWA MP-25-003-047-001/99-B
(KUMHARKHEDA) 		1725003000NRG24170620230075799 17/06/2023 SANGEETA BHATI 1725003WL007012 SANGEETA BHATI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SANGEETABHATI STATE BANK OF INDIA(508548)
235 KHALAWA MP-25-003-053-001/220
(MALHARGARH) 		1725003000NRG24170620230075095 17/06/2023 yashin chhannu khan 1725003WL006921 yashin chhannu khan 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 yashinchhannukhan STATE BANK OF INDIA(508548)
236 KHALAWA MP-25-003-053-001/275-C
(MALHARGARH) 		1725003000NRG24170620230075099 17/06/2023 SALMAN KHAN MEHBOOB KHAN 1725003WL006921 SALMAN KHAN MEHBOOB KHAN 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SALMANKHANMEHBOOBKHAN STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-053-001/29-A
(MALHARGARH) 		1725003000NRG24170620230075101 17/06/2023 LALIT 1725003WL006921 LALIT 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 LALIT STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-053-001/29-A
(MALHARGARH) 		1725003000NRG24170620230075102 17/06/2023 LALLIT 1725003WL006921 LALLIT 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 LALLIT BANK OF BARODA(606985)
239 KHALAWA MP-25-003-053-001/330
(MALHARGARH) 		1725003000NRG24170620230075103 17/06/2023 PARASRAM BHIYALAL 1725003WL006921 PARASRAM BHIYALAL 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 PARASRAMBHIYALAL STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-053-001/358
(MALHARGARH) 		1725003000NRG24170620230075104 17/06/2023 SANGITRAJ MOJILAL 1725003WL006921 SANGITRAJ MOJILAL 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SANGITRAJMOJILAL STATE BANK OF INDIA(508548)
241 KHALAWA MP-25-003-053-001/375
(MALHARGARH) 		1725003000NRG24170620230075105 17/06/2023 SHOUKAT KHAN 1725003WL006921 SHOUKAT KHAN 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SHOUKATKHAN STATE BANK OF INDIA(508548)
242 KHALAWA MP-25-003-053-001/55-A
(MALHARGARH) 		1725003000NRG24170620230075107 17/06/2023 SHANTI DIPAK 1725003WL006921 SHANTI DIPAK 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 SHANTIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24170620230075118 17/06/2023 LALSING DHARSING 1725003WL006922 LALSING DHARSING 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 LALSINGDHARSING STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24170620230075117 17/06/2023 LALSING DHARSING 1725003WL006922 LALSING DHARSING 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 LALSINGDHARSING STATE BANK OF INDIA(508548)
245 KHALAWA MP-25-003-053-002/144
(MALHARGARH) 		1725003000NRG24170620230075119 17/06/2023 LAXMI CHAMPALAL 1725003WL006922 LAXMI CHAMPALAL 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514592804 LAXMICHAMPALAL STATE BANK OF INDIA(508548)
SubTotal 102986 102986
246 KHALAWA MP-25-003-018-001/30-C
(DHAWDI) 		1725003000NRG24170620230074574 17/06/2023 NILESH HARIDASH 1725003WL006883 NILESH HARIDASH 00468 UBIN0532614 884 884 Processed 23/06/2023 514592804 NILESHHARIDASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
247 KHALAWA MP-25-003-003-001/88-A
(ASHAPUR) 		1725003000NRG24170620230075328 17/06/2023 nirbhaydas 1725003WL006961 nirbhaydas 00666 IDFB0041301 1326 1326 Processed 23/06/2023 514592804 nirbhaydas BANK OF INDIA(508505)
248 KHALAWA MP-25-003-010-001/76
(CHAINPUR SAR.) 		1725003000NRG24170620230075201 17/06/2023 MAMTA BAI 1725003WL006934 MAMTA BAI 00666 IDFB0041301 2431 2431 Processed 23/06/2023 514592804 MAMTABAI BANK OF INDIA(508505)
249 KHALAWA MP-25-003-037-001/171
(KALA AM KHURD) 		1725003000NRG24170620230076082 17/06/2023 suman bai 1725003WL007032 suman bai 00666 IDFB0041301 1326 1326 Processed 23/06/2023 514592804 sumanbai IDFC BANK LIMITED(608117)
SubTotal 5083 5083
250 KHALAWA MP-25-003-005-001/261-A
(AWALYA (RO.)) 		1725003000NRG24170620230075554 17/06/2023 Aarti 1725003WL007002 Aarti 00688 FINO0001001 1547 1547 Processed 23/06/2023 514592804 Aarti STATE BANK OF INDIA(508548)
251 KHALAWA MP-25-003-005-001/261-A
(AWALYA (RO.)) 		1725003000NRG24170620230075553 17/06/2023 Madan Lalsingh 1725003WL007002 Madan Lalsingh 00688 FINO0001001 1547 1547 Processed 23/06/2023 514592804 MadanLalsingh FINO PAYMENTS BANK LTD(608001)
252 KHALAWA MP-25-003-018-001/329
(DHAWDI) 		1725003000NRG24170620230074575 17/06/2023 GANGARAM KAVDE 1725003WL006883 GANGARAM KAVDE 00688 FINO0001001 663 663 Processed 23/06/2023 514592804 GANGARAMKAVDE FINO PAYMENTS BANK LTD(608001)
253 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24170620230074667 17/06/2023 Rekha Anar Singh 1725003WL006885 Rekha Anar Singh 00688 FINO0001001 663 663 Processed 23/06/2023 514592804 RekhaAnarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
254 KHALAWA MP-25-003-035-001/430
(JUNAPANI) 		1725003000NRG24170620230074799 17/06/2023 ANIL GOKUL 1725003WL006901 ANIL GOKUL 00697 BKID0MG0274 1547 1547 Processed 23/06/2023 514592804 ANILGOKUL NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-047-001/108
(KUMHARKHEDA) 		1725003000NRG24170620230075775 17/06/2023 SOMLAL RAMCHAND 1725003WL007012 SOMLAL RAMCHAND 00697 BKID0MG0274 1326 1326 Rejected 23/06/2023 514592804 Aadhaar Number not Mapped to Account Number
256 KHALAWA MP-25-003-047-001/116
(KUMHARKHEDA) 		1725003000NRG24170620230075957 17/06/2023 MANSHARAM MAYARAM 1725003WL007022 MANSHARAM MAYARAM 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 MANSHARAMMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
257 KHALAWA MP-25-003-047-001/126
(KUMHARKHEDA) 		1725003000NRG24170620230075958 17/06/2023 AMARSING CHANDARSING 1725003WL007022 AMARSING CHANDARSING 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 AMARSINGCHANDARSING NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-047-001/14
(KUMHARKHEDA) 		1725003000NRG24170620230075561 17/06/2023 KAILASH BANSHILAL 1725003WL007006 KAILASH BANSHILAL 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 KAILASHBANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24170620230075776 17/06/2023 RAMU GANGARAM 1725003WL007012 RAMU GANGARAM 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 RAMUGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-047-001/158
(KUMHARKHEDA) 		1725003000NRG24170620230075777 17/06/2023 SURAJLAL MALKU 1725003WL007012 SURAJLAL MALKU 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 SURAJLALMALKU NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-047-001/18
(KUMHARKHEDA) 		1725003000NRG24170620230075778 17/06/2023 SUKHLAL MANU 1725003WL007012 SUKHLAL MANU 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 SUKHLALMANU NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-047-001/217
(KUMHARKHEDA) 		1725003000NRG24170620230075780 17/06/2023 MANGILAL BABU 1725003WL007012 MANGILAL BABU 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 MANGILALBABU NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-047-001/223
(KUMHARKHEDA) 		1725003000NRG24170620230075563 17/06/2023 PYARELAL SHANKAR 1725003WL007006 PYARELAL SHANKAR 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514592804 PYARELALSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-047-001/238
(KUMHARKHEDA) 		1725003000NRG24170620230075565 17/06/2023 CHAMPALAL JANGLI 1725003WL007006 CHAMPALAL JANGLI 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 CHAMPALALJANGLI NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-047-001/263
(KUMHARKHEDA) 		1725003000NRG24170620230075785 17/06/2023 SUKRAM LAXMAN 1725003WL007012 SUKRAM LAXMAN 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 SUKRAMLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-047-001/290
(KUMHARKHEDA) 		1725003000NRG24170620230075963 17/06/2023 MANGAL BRAJOR 1725003WL007022 MANGAL BRAJOR 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 MANGALBRAJOR NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-047-001/340
(KUMHARKHEDA) 		1725003000NRG24170620230075787 17/06/2023 SHYAMLAL FALTU 1725003WL007012 SHYAMLAL FALTU 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 SHYAMLALFALTU NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-047-001/39
(KUMHARKHEDA) 		1725003000NRG24170620230075789 17/06/2023 BALKRASN SUKHRAM 1725003WL007012 BALKRASN SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 BALKRASNSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-047-001/40-C
(KUMHARKHEDA) 		1725003000NRG24170620230075792 17/06/2023 RAM KALM 1725003WL007012 RAM KALM 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 RAMKALM STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-047-001/402-A
(KUMHARKHEDA) 		1725003000NRG24170620230075579 17/06/2023 SALAKRAM MANIRAM 1725003WL007006 SALAKRAM MANIRAM 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 SALAKRAMMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-047-001/53
(KUMHARKHEDA) 		1725003000NRG24170620230075965 17/06/2023 PRATAP KALURAM 1725003WL007022 PRATAP KALURAM 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 PRATAPKALURAM BANK OF INDIA(508505)
272 KHALAWA MP-25-003-047-001/56
(KUMHARKHEDA) 		1725003000NRG24170620230075581 17/06/2023 champalal 1725003WL007006 champalal 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 champalal NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-047-001/56
(KUMHARKHEDA) 		1725003000NRG24170620230075583 17/06/2023 CHAMPALAL KALU 1725003WL007006 CHAMPALAL KALU 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 CHAMPALALKALU INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHALAWA MP-25-003-053-001/204
(MALHARGARH) 		1725003000NRG24170620230075094 17/06/2023 sevak sukhlal 1725003WL006921 sevak sukhlal 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 sevaksukhlal BANK OF INDIA(508505)
275 KHALAWA MP-25-003-053-001/204
(MALHARGARH) 		1725003000NRG24170620230075093 17/06/2023 SEVAKRAM SUKHLAL 1725003WL006921 SEVAKRAM SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 SEVAKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-053-001/269
(MALHARGARH) 		1725003000NRG24170620230075096 17/06/2023 HEMRAJ SUKHLAL 1725003WL006921 HEMRAJ SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 HEMRAJSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-053-001/55-B
(MALHARGARH) 		1725003000NRG24170620230075108 17/06/2023 SATYNARAYAN NARMDAPRASAD 1725003WL006921 SATYNARAYAN NARMDAPRASAD 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 SATYNARAYANNARMDAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-053-001/7
(MALHARGARH) 		1725003000NRG24170620230075114 17/06/2023 MANGTUPRASAD TIKARAM 1725003WL006921 MANGTUPRASAD TIKARAM 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 MANGTUPRASADTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
279 KHALAWA MP-25-003-053-001/88-A
(MALHARGARH) 		1725003000NRG24170620230075115 17/06/2023 ARVIND SHIVRAM 1725003WL006921 ARVIND SHIVRAM 00697 BKID0MG0274 1326 1326 Processed 23/06/2023 514592804 ARVINDSHIVRAM BANK OF INDIA(508505)
SubTotal 34476 34476
280 KHALAWA MP-25-003-005-001/202
(AWALYA (RO.)) 		1725003000NRG24170620230075555 17/06/2023 munna sukhram 1725003WL007003 munna sukhram 00697 BKID0MG0283 1547 1547 Processed 23/06/2023 514592804 munnasukhram NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-005-001/98
(AWALYA (RO.)) 		1725003000NRG24170620230075588 17/06/2023 Harichand Akhande 1725003WL007007 Harichand Akhande 00697 BKID0MG0283 1547 1547 Processed 23/06/2023 514592804 HarichandAkhande NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-005-002/152
(AWALYA (RO.)) 		1725003000NRG24170620230075556 17/06/2023 NARMADA KESIYA 1725003WL007004 NARMADA KESIYA 00697 BKID0MG0283 1547 1547 Processed 23/06/2023 514592804 NARMADAKESIYA NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-018-001/20
(DHAWDI) 		1725003000NRG24170620230074571 17/06/2023 CHANDULAL 1725003WL006883 CHANDULAL 00697 BKID0MG0283 884 884 Processed 23/06/2023 514592804 CHANDULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
284 KHALAWA MP-25-003-018-001/27
(DHAWDI) 		1725003000NRG24170620230074572 17/06/2023 NEMICHAND RADHLAL 1725003WL006883 NEMICHAND RADHLAL 00697 BKID0MG0283 884 884 Processed 23/06/2023 514592804 NEMICHANDRADHLAL NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-018-001/332
(DHAWDI) 		1725003000NRG24170620230074577 17/06/2023 DASRATH RAYJU 1725003WL006883 DASRATH RAYJU 00697 BKID0MG0283 663 663 Processed 23/06/2023 514592804 DASRATHRAYJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 KHALAWA MP-25-003-018-001/47
(DHAWDI) 		1725003000NRG24170620230074578 17/06/2023 DINESH AASHARAM 1725003WL006883 DINESH AASHARAM 00697 BKID0MG0283 663 663 Processed 23/06/2023 514592804 DINESHAASHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
287 KHALAWA MP-25-003-018-001/53
(DHAWDI) 		1725003000NRG24170620230074582 17/06/2023 MANSHARAM BIDU 1725003WL006883 MANSHARAM BIDU 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 MANSHARAMBIDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
288 KHALAWA MP-25-003-018-001/58-A
(DHAWDI) 		1725003000NRG24170620230074586 17/06/2023 RAMJIVAN PREAMLAL 1725003WL006883 RAMJIVAN PREAMLAL 00697 BKID0MG0283 663 663 Processed 23/06/2023 514592804 RAMJIVANPREAMLAL NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-018-001/63
(DHAWDI) 		1725003000NRG24170620230074587 17/06/2023 MANOHARILAL SAMALU 1725003WL006883 MANOHARILAL SAMALU 00697 BKID0MG0283 884 884 Processed 23/06/2023 514592804 MANOHARILALSAMALU NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-018-001/76-A
(DHAWDI) 		1725003000NRG24170620230074589 17/06/2023 RAMBHAROSH SUREJLAL 1725003WL006883 RAMBHAROSH SUREJLAL 00697 BKID0MG0283 884 884 Processed 23/06/2023 514592804 RAMBHAROSHSUREJLAL NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-018-001/76-A
(DHAWDI) 		1725003000NRG24170620230074590 17/06/2023 RAMBHAROSH SUREJLAL 1725003WL006883 RAMBHAROSH SUREJLAL 00697 BKID0MG0283 884 884 Processed 23/06/2023 514592804 RAMBHAROSHSUREJLAL NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-018-001/82
(DHAWDI) 		1725003000NRG24170620230074593 17/06/2023 BALARAM SITARAM 1725003WL006883 BALARAM SITARAM 00697 BKID0MG0283 663 663 Processed 23/06/2023 514592804 BALARAMSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
293 KHALAWA MP-25-003-018-001/82
(DHAWDI) 		1725003000NRG24170620230074594 17/06/2023 Balaram Sitaram 1725003WL006883 Balaram Sitaram 00697 BKID0MG0283 221 221 Processed 23/06/2023 514592804 BalaramSitaram NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-018-001/83
(DHAWDI) 		1725003000NRG24170620230074595 17/06/2023 RADHELAL HEERALAL 1725003WL006883 RADHELAL HEERALAL 00697 BKID0MG0283 663 663 Processed 23/06/2023 514592804 RADHELALHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-018-001/94
(DHAWDI) 		1725003000NRG24170620230074601 17/06/2023 KANHAYALAL GHIDARI 1725003WL006883 KANHAYALAL GHIDARI 00697 BKID0MG0283 663 663 Processed 23/06/2023 514592804 KANHAYALALGHIDARI STATE BANK OF INDIA(508548)
296 KHALAWA MP-25-003-032-001/1
(JHINJHRI) 		1725003000NRG24170620230074873 17/06/2023 kaliram 1725003WL006912 kaliram 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514592804 kaliram NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24170620230074876 17/06/2023 BASU LABU 1725003WL006912 BASU LABU 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514592804 BASULABU NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24170620230074878 17/06/2023 JOLU SABULAL 1725003WL006912 JOLU SABULAL 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514592804 JOLUSABULAL NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24170620230074881 17/06/2023 RAJU 1725003WL006912 RAJU 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514592804 RAJU BANK OF INDIA(508505)
300 KHALAWA MP-25-003-032-001/21
(JHINJHRI) 		1725003000NRG24170620230074884 17/06/2023 Munnibai 1725003WL006912 Munnibai 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514592804 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-032-001/21
(JHINJHRI) 		1725003000NRG24170620230074883 17/06/2023 Tulshiram 1725003WL006912 Tulshiram 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514592804 Tulshiram FINO PAYMENTS BANK LTD(608001)
302 KHALAWA MP-25-003-032-001/25
(JHINJHRI) 		1725003000NRG24170620230074887 17/06/2023 kedebai 1725003WL006912 kedebai 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514592804 kedebai NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-032-001/44
(JHINJHRI) 		1725003000NRG24170620230074889 17/06/2023 MUNNIBAI 1725003WL006912 MUNNIBAI 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514592804 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24170620230074892 17/06/2023 RAMLALGUNJA 1725003WL006912 RAMLALGUNJA 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514592804 RAMLALGUNJA NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-032-001/92
(JHINJHRI) 		1725003000NRG24170620230074895 17/06/2023 KISHORILAL RAMA 1725003WL006912 KISHORILAL RAMA 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514592804 KISHORILALRAMA NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-042-001/110
(KHATEGAON) 		1725003000NRG24170620230074638 17/06/2023 RAMLAL SUKHLAL 1725003WL006885 RAMLAL SUKHLAL 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 RAMLALSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-042-001/119
(KHATEGAON) 		1725003000NRG24170620230074639 17/06/2023 BABULAL SUKHRAM 1725003WL006885 BABULAL SUKHRAM 00697 BKID0MG0283 663 663 Processed 23/06/2023 514592804 BABULALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-042-001/119
(KHATEGAON) 		1725003000NRG24170620230074642 17/06/2023 NANI BAI 1725003WL006885 NANI BAI 00697 BKID0MG0283 663 663 Processed 23/06/2023 514592804 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-042-001/119
(KHATEGAON) 		1725003000NRG24170620230074640 17/06/2023 RAMAIYA BABULAL 1725003WL006885 RAMAIYA BABULAL 00697 BKID0MG0283 663 663 Processed 23/06/2023 514592804 RAMAIYABABULAL NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-042-001/13
(KHATEGAON) 		1725003000NRG24170620230074645 17/06/2023 LALTABAI MUNNA 1725003WL006885 LALTABAI MUNNA 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 LALTABAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-042-001/132-A
(KHATEGAON) 		1725003000NRG24170620230074646 17/06/2023 SAVITRIBAI BALAKRAM 1725003WL006885 SAVITRIBAI BALAKRAM 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 SAVITRIBAIBALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-042-001/15
(KHATEGAON) 		1725003000NRG24170620230074651 17/06/2023 KALIRAM HIRA 1725003WL006885 KALIRAM HIRA 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 KALIRAMHIRA NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-042-001/158-B
(KHATEGAON) 		1725003000NRG24170620230074653 17/06/2023 GULBI RAMESH 1725003WL006885 GULBI RAMESH 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 GULBIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-042-001/161
(KHATEGAON) 		1725003000NRG24170620230074654 17/06/2023 CHANDU 1725003WL006885 CHANDU 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-042-001/161
(KHATEGAON) 		1725003000NRG24170620230074655 17/06/2023 RAJANTI CHANDU 1725003WL006885 RAJANTI CHANDU 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 RAJANTICHANDU NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-042-001/2
(KHATEGAON) 		1725003000NRG24170620230074656 17/06/2023 FUNDABAI ANOKHI 1725003WL006885 FUNDABAI ANOKHI 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 FUNDABAIANOKHI NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-042-001/32
(KHATEGAON) 		1725003000NRG24170620230074668 17/06/2023 CHHOTELAL HIRA 1725003WL006885 CHHOTELAL HIRA 00697 BKID0MG0283 663 663 Processed 23/06/2023 514592804 CHHOTELALHIRA FINO PAYMENTS BANK LTD(608001)
318 KHALAWA MP-25-003-042-001/34
(KHATEGAON) 		1725003000NRG24170620230074672 17/06/2023 MANGILAL KANDE 1725003WL006885 MANGILAL KANDE 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 MANGILALKANDE STATE BANK OF INDIA(508548)
319 KHALAWA MP-25-003-042-001/38
(KHATEGAON) 		1725003000NRG24170620230074676 17/06/2023 JAMUNA SOBHARAM 1725003WL006885 JAMUNA SOBHARAM 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 JAMUNASOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-042-001/44
(KHATEGAON) 		1725003000NRG24170620230074678 17/06/2023 KALYA HIRA 1725003WL006885 KALYA HIRA 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 KALYAHIRA NARMADA JHABUA GRAMIN BANK(508515)
321 KHALAWA MP-25-003-042-001/5
(KHATEGAON) 		1725003000NRG24170620230074682 17/06/2023 SHOMLAL SALAKRAM 1725003WL006885 SHOMLAL SALAKRAM 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 SHOMLALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-042-001/52
(KHATEGAON) 		1725003000NRG24170620230074686 17/06/2023 HARISINGH 1725003WL006885 HARISINGH 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-042-001/53
(KHATEGAON) 		1725003000NRG24170620230074687 17/06/2023 SABULAL MUNSHI 1725003WL006885 SABULAL MUNSHI 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 SABULALMUNSHI STATE BANK OF INDIA(508548)
324 KHALAWA MP-25-003-042-001/58
(KHATEGAON) 		1725003000NRG24170620230074693 17/06/2023 KISHOR BHAIYALAL 1725003WL006885 KISHOR BHAIYALAL 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 KISHORBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-042-001/58
(KHATEGAON) 		1725003000NRG24170620230074694 17/06/2023 SARJUBAI KISHORI 1725003WL006885 SARJUBAI KISHORI 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 SARJUBAIKISHORI NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-042-001/6
(KHATEGAON) 		1725003000NRG24170620230074695 17/06/2023 MAHEANDRASINGH MOTIRAM 1725003WL006885 MAHEANDRASINGH MOTIRAM 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 MAHEANDRASINGHMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-042-001/60-B
(KHATEGAON) 		1725003000NRG24170620230074696 17/06/2023 LALCHAND SITARAM 1725003WL006885 LALCHAND SITARAM 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 LALCHANDSITARAM NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG24170620230074697 17/06/2023 AASHARAM SABULAL 1725003WL006885 AASHARAM SABULAL 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 AASHARAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-042-001/65-A
(KHATEGAON) 		1725003000NRG24170620230074699 17/06/2023 RADHESYAM MANGILAL 1725003WL006885 RADHESYAM MANGILAL 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 RADHESYAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-042-001/66
(KHATEGAON) 		1725003000NRG24170620230074701 17/06/2023 MANGAL SUKHLAL 1725003WL006885 MANGAL SUKHLAL 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 MANGALSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-042-001/66
(KHATEGAON) 		1725003000NRG24170620230074702 17/06/2023 phulvati 1725003WL006885 phulvati 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 phulvati NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-042-001/69
(KHATEGAON) 		1725003000NRG24170620230074707 17/06/2023 LAXMAN KHANDEV 1725003WL006885 LAXMAN KHANDEV 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 LAXMANKHANDEV NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-042-001/73
(KHATEGAON) 		1725003000NRG24170620230074709 17/06/2023 CHUNNILAL MOTILAL 1725003WL006885 CHUNNILAL MOTILAL 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 CHUNNILALMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-042-001/74
(KHATEGAON) 		1725003000NRG24170620230074710 17/06/2023 KAPLI BHUTA 1725003WL006885 KAPLI BHUTA 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 KAPLIBHUTA NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-042-001/82
(KHATEGAON) 		1725003000NRG24170620230074718 17/06/2023 ANOKHI 1725003WL006885 ANOKHI 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 ANOKHI NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-042-001/82
(KHATEGAON) 		1725003000NRG24170620230074717 17/06/2023 RAMKALI PARASRAM 1725003WL006885 RAMKALI PARASRAM 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 RAMKALIPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24170620230074720 17/06/2023 ANITA SHANTILAL 1725003WL006885 ANITA SHANTILAL 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 ANITASHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24170620230074719 17/06/2023 SUKKA 1725003WL006885 SUKKA 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 SUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHALAWA MP-25-003-042-001/85
(KHATEGAON) 		1725003000NRG24170620230074723 17/06/2023 JANGOBAI TANTU 1725003WL006885 JANGOBAI TANTU 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 JANGOBAITANTU NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-042-001/85
(KHATEGAON) 		1725003000NRG24170620230074722 17/06/2023 TANTU SUKALI 1725003WL006885 TANTU SUKALI 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 TANTUSUKALI NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-042-001/9
(KHATEGAON) 		1725003000NRG24170620230074724 17/06/2023 BALARAM BABU 1725003WL006885 BALARAM BABU 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 BALARAMBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
342 KHALAWA MP-25-003-042-001/9
(KHATEGAON) 		1725003000NRG24170620230074725 17/06/2023 TULSABAI BALARAM 1725003WL006885 TULSABAI BALARAM 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 TULSABAIBALARAM NARMADA JHABUA GRAMIN BANK(508515)
343 KHALAWA MP-25-003-042-001/94
(KHATEGAON) 		1725003000NRG24170620230074728 17/06/2023 MUNNIBAI RAMSINGH 1725003WL006885 MUNNIBAI RAMSINGH 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 MUNNIBAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 KHALAWA MP-25-003-042-001/94
(KHATEGAON) 		1725003000NRG24170620230074727 17/06/2023 RAMSINGH CHAMPALAL 1725003WL006885 RAMSINGH CHAMPALAL 00697 BKID0MG0283 442 442 Processed 23/06/2023 514592804 RAMSINGHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
345 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24170620230074763 17/06/2023 ANITA BAI 1725003WL006888 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 ANITABAI FINO PAYMENTS BANK LTD(608001)
346 KHALAWA MP-25-003-042-002/60
(KHATEGAON) 		1725003000NRG24170620230074765 17/06/2023 PHOOLVATI MOJILAL 1725003WL006888 PHOOLVATI MOJILAL 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 PHOOLVATIMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-042-004/103
(KHATEGAON) 		1725003000NRG24170620230074603 17/06/2023 JAYRAM BHUTA 1725003WL006884 JAYRAM BHUTA 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 JAYRAMBHUTA NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-042-004/109
(KHATEGAON) 		1725003000NRG24170620230074604 17/06/2023 MUNNI BAI 1725003WL006884 MUNNI BAI 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-042-004/120
(KHATEGAON) 		1725003000NRG24170620230074605 17/06/2023 BETIBAI KALU 1725003WL006884 BETIBAI KALU 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 BETIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-042-004/130
(KHATEGAON) 		1725003000NRG24170620230074607 17/06/2023 JHAMLOBAI TULSIRAM 1725003WL006884 JHAMLOBAI TULSIRAM 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 JHAMLOBAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
351 KHALAWA MP-25-003-042-004/133
(KHATEGAON) 		1725003000NRG24170620230074608 17/06/2023 HIRALAL RAJARAM 1725003WL006884 HIRALAL RAJARAM 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-042-004/133
(KHATEGAON) 		1725003000NRG24170620230074609 17/06/2023 MITHYABAI 1725003WL006884 MITHYABAI 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 MITHYABAI NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-042-004/137
(KHATEGAON) 		1725003000NRG24170620230074610 17/06/2023 MOTILAL KALIYA 1725003WL006884 MOTILAL KALIYA 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 MOTILALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-042-004/147
(KHATEGAON) 		1725003000NRG24170620230074611 17/06/2023 PINAYBAI SUKHRAM 1725003WL006884 PINAYBAI SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 PINAYBAISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-042-004/151
(KHATEGAON) 		1725003000NRG24170620230074613 17/06/2023 KAMLA 1725003WL006884 KAMLA 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24170620230074615 17/06/2023 SARKIL JWARILAL 1725003WL006884 SARKIL JWARILAL 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 SARKILJWARILAL BANK OF INDIA(508505)
357 KHALAWA MP-25-003-042-004/26
(KHATEGAON) 		1725003000NRG24170620230074617 17/06/2023 TULSI BAI BISHRAM 1725003WL006884 TULSI BAI BISHRAM 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 TULSIBAIBISHRAM NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-042-004/27-A
(KHATEGAON) 		1725003000NRG24170620230074618 17/06/2023 BISAYA BAI RATIRAM 1725003WL006884 BISAYA BAI RATIRAM 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 BISAYABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-042-004/29
(KHATEGAON) 		1725003000NRG24170620230074621 17/06/2023 BHUTTA HERALAL 1725003WL006884 BHUTTA HERALAL 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 BHUTTAHERALAL NARMADA JHABUA GRAMIN BANK(508515)
360 KHALAWA MP-25-003-042-004/39
(KHATEGAON) 		1725003000NRG24170620230074623 17/06/2023 MANGAY 1725003WL006884 MANGAY 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 MANGAY NARMADA JHABUA GRAMIN BANK(508515)
361 KHALAWA MP-25-003-042-004/39
(KHATEGAON) 		1725003000NRG24170620230074624 17/06/2023 RANI BAI 1725003WL006884 RANI BAI 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 KHALAWA MP-25-003-042-004/42
(KHATEGAON) 		1725003000NRG24170620230074625 17/06/2023 Gangu 1725003WL006884 Gangu 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 Gangu NARMADA JHABUA GRAMIN BANK(508515)
363 KHALAWA MP-25-003-042-004/44
(KHATEGAON) 		1725003000NRG24170620230074626 17/06/2023 MANGUBAI LAXMAN 1725003WL006884 MANGUBAI LAXMAN 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 MANGUBAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
364 KHALAWA MP-25-003-042-004/53-A
(KHATEGAON) 		1725003000NRG24170620230074627 17/06/2023 MUGNI KAMALSINGH 1725003WL006884 MUGNI KAMALSINGH 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 MUGNIKAMALSINGH STATE BANK OF INDIA(508548)
365 KHALAWA MP-25-003-042-004/55
(KHATEGAON) 		1725003000NRG24170620230074628 17/06/2023 DOGRIYA BABU 1725003WL006884 DOGRIYA BABU 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 DOGRIYABABU NARMADA JHABUA GRAMIN BANK(508515)
366 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24170620230074633 17/06/2023 REMAYBAI 1725003WL006884 REMAYBAI 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514592804 REMAYBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72046 72046
367 KHALAWA MP-25-003-018-001/10
(DHAWDI) 		1725003000NRG24170620230074570 17/06/2023 BALDEV LACHIRAM 1725003WL006883 BALDEV LACHIRAM 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514592804 BALDEVLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
368 KHALAWA MP-25-003-018-001/27
(DHAWDI) 		1725003000NRG24170620230074573 17/06/2023 Aruna bai nemichandra 1725003WL006883 Aruna bai nemichandra 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514592804 Arunabainemichandra BANK OF BARODA(606985)
369 KHALAWA MP-25-003-018-001/329
(DHAWDI) 		1725003000NRG24170620230074576 17/06/2023 Nardibai Gangaram 1725003WL006883 Nardibai Gangaram 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514592804 NardibaiGangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
370 KHALAWA MP-25-003-018-001/47
(DHAWDI) 		1725003000NRG24170620230074579 17/06/2023 RAM UIKEY DINESH 1725003WL006883 RAM UIKEY DINESH 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514592804 RAMUIKEYDINESH STATE BANK OF INDIA(508548)
371 KHALAWA MP-25-003-018-001/505
(DHAWDI) 		1725003000NRG24170620230074580 17/06/2023 vandana bhagvaan 1725003WL006883 vandana bhagvaan 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514592804 vandanabhagvaan NARMADA JHABUA GRAMIN BANK(508515)
372 KHALAWA MP-25-003-018-001/53
(DHAWDI) 		1725003000NRG24170620230074583 17/06/2023 MANSHARAM BIDU 1725003WL006883 MANSHARAM BIDU 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 514592804 MANSHARAMBIDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
373 KHALAWA MP-25-003-018-001/53-B
(DHAWDI) 		1725003000NRG24170620230074585 17/06/2023 GEETA MANSARAM 1725003WL006883 GEETA MANSARAM 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514592804 GEETAMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
374 KHALAWA MP-25-003-018-001/63
(DHAWDI) 		1725003000NRG24170620230074588 17/06/2023 MANOHARI SAMALU 1725003WL006883 MANOHARI SAMALU 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514592804 MANOHARISAMALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
375 KHALAWA MP-25-003-018-001/80
(DHAWDI) 		1725003000NRG24170620230074592 17/06/2023 ATMARAM BABULAL 1725003WL006883 ATMARAM BABULAL 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 514592804 ATMARAMBABULAL IDFC BANK LIMITED(608117)
376 KHALAWA MP-25-003-018-001/85-B
(DHAWDI) 		1725003000NRG24170620230074596 17/06/2023 RESAM BAI SUNIL 1725003WL006883 RESAM BAI SUNIL 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514592804 RESAMBAISUNIL IDFC BANK LIMITED(608117)
377 KHALAWA MP-25-003-018-001/9
(DHAWDI) 		1725003000NRG24170620230074598 17/06/2023 Fulvati bai chironjilal 1725003WL006883 Fulvati bai chironjilal 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514592804 Fulvatibaichironjilal NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-018-001/94
(DHAWDI) 		1725003000NRG24170620230074602 17/06/2023 KALA BAI KANHAIYALAL 1725003WL006883 KALA BAI KANHAIYALAL 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514592804 KALABAIKANHAIYALAL IDFC BANK LIMITED(608117)
379 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24170620230074882 17/06/2023 raju 1725003WL006912 raju 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514592804 raju NARMADA JHABUA GRAMIN BANK(508515)
380 KHALAWA MP-25-003-042-001/26
(KHATEGAON) 		1725003000NRG24170620230074657 17/06/2023 BANU BAI 1725003WL006885 BANU BAI 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 514592804 BANUBAI NARMADA JHABUA GRAMIN BANK(508515)
381 KHALAWA MP-25-003-042-001/283
(KHATEGAON) 		1725003000NRG24170620230074659 17/06/2023 Rukhma bai 1725003WL006885 Rukhma bai 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 514592804 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24170620230074616 17/06/2023 kusum 1725003WL006884 kusum 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592804 kusum FINO PAYMENTS BANK LTD(608001)
383 KHALAWA MP-25-003-042-004/275
(KHATEGAON) 		1725003000NRG24170620230074619 17/06/2023 BHAGRATI 1725003WL006884 BHAGRATI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592804 BHAGRATI FINO PAYMENTS BANK LTD(608001)
384 KHALAWA MP-25-003-042-004/67
(KHATEGAON) 		1725003000NRG24170620230074629 17/06/2023 RAMPYARI 1725003WL006884 RAMPYARI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592804 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
Total 401308 401308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170623APB_FTO_99259 AXIS BANK UTIB0000699 KHANDWA 2652
2 KHALAWA MP1725003_170623APB_FTO_99259 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 22956
3 KHALAWA MP1725003_170623APB_FTO_99259 Bank of India BKID0008849 GOPUR SQUARE 1547
4 KHALAWA MP1725003_170623APB_FTO_99259 Bank of India BKID0009503 MUNDI 1326
5 KHALAWA MP1725003_170623APB_FTO_99259 Bank of India BKID0009512 JAWAR 3536
6 KHALAWA MP1725003_170623APB_FTO_99259 Bank of India BKID0009524 ASHAPUR 43979
7 KHALAWA MP1725003_170623APB_FTO_99259 Bank of India BKID0009525 KHARKALAN 49062
8 KHALAWA MP1725003_170623APB_FTO_99259 Bank of India BKID0009530 KHEDI 4199
9 KHALAWA MP1725003_170623APB_FTO_99259 Bank of India BKID0009539 KHALWA 29614
10 KHALAWA MP1725003_170623APB_FTO_99259 Bank of India BKID0009548 MATA CHOWK 2652
11 KHALAWA MP1725003_170623APB_FTO_99259 Bank of India BKID0009549 Patajan 5967
12 KHALAWA MP1725003_170623APB_FTO_99259 State Bank of India SBIN0004517 KHALWA 102986
13 KHALAWA MP1725003_170623APB_FTO_99259 Union Bank of India UBIN0532614 BURHANPUR 884
14 KHALAWA MP1725003_170623APB_FTO_99259 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5083
15 KHALAWA MP1725003_170623APB_FTO_99259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
16 KHALAWA MP1725003_170623APB_FTO_99259 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 34476
17 KHALAWA MP1725003_170623APB_FTO_99259 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 72046
18 KHALAWA MP1725003_170623APB_FTO_99259 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 13923

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