Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_190823APB_FTO_226025
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-25-003-046-001/32
(KOTWARIYA MAL) 		1725003000NRG24190820230262755 19/08/2023 mishri bai 1725003WL019269 mishri bai 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 mishribai BANK OF BARODA(606985)
2 KHALAWA MP-25-003-046-002/1-A
(KOTWARIYA MAL) 		1725003000NRG24190820230262759 19/08/2023 SHANKAR 1725003WL019269 SHANKAR 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 SHANKAR STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-046-002/5-C
(KOTWARIYA MAL) 		1725003000NRG24190820230262771 19/08/2023 Durga 1725003WL019269 Durga 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 Durga BANK OF BARODA(606985)
4 KHALAWA MP-25-003-046-002/7-A
(KOTWARIYA MAL) 		1725003000NRG24190820230262774 19/08/2023 GOVIND 1725003WL019269 GOVIND 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 GOVIND BANK OF BARODA(606985)
5 KHALAWA MP-25-003-046-003/4
(KOTWARIYA MAL) 		1725003000NRG24190820230262783 19/08/2023 SUNDARBAI 1725003WL019269 SUNDARBAI 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 SUNDARBAI BANK OF BARODA(606985)
6 KHALAWA MP-25-003-046-003/63
(KOTWARIYA MAL) 		1725003000NRG24190820230262787 19/08/2023 PILAY 1725003WL019269 PILAY 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 PILAY BANK OF BARODA(606985)
7 KHALAWA MP-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24180820230262446 19/08/2023 Lalita 1725003WL019247 Lalita 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 Lalita STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-047-001/500-C
(KUMHARKHEDA) 		1725003000NRG24180820230262484 19/08/2023 KANTA BAI 1725003WL019247 KANTA BAI 00045 BARB0KHANDW 60 60 Processed 25/08/2023 728675412 KANTABAI BANK OF INDIA(508505)
9 KHALAWA MP-25-003-047-001/504
(KUMHARKHEDA) 		1725003000NRG24180820230262485 19/08/2023 GOPAL 1725003WL019247 GOPAL 00045 BARB0KHANDW 60 60 Processed 25/08/2023 728675412 GOPAL BANK OF BARODA(606985)
10 KHALAWA MP-25-003-047-001/51
(KUMHARKHEDA) 		1725003000NRG24180820230262488 19/08/2023 RAMKALI DHURVE 1725003WL019247 RAMKALI DHURVE 00045 BARB0KHANDW 60 60 Processed 25/08/2023 728675412 RAMKALIDHURVE BANK OF BARODA(606985)
11 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24180820230262489 19/08/2023 JAM SINGH 1725003WL019247 JAM SINGH 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 JAMSINGH BANK OF BARODA(606985)
12 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24180820230262490 19/08/2023 MIRA BAI 1725003WL019247 MIRA BAI 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 MIRABAI BANK OF BARODA(606985)
13 KHALAWA MP-25-003-047-001/99
(KUMHARKHEDA) 		1725003000NRG24180820230262501 19/08/2023 LALTA BAI KASDE 1725003WL019247 LALTA BAI KASDE 00045 BARB0KHANDW 60 60 Processed 25/08/2023 728675412 LALTABAIKASDE BANK OF BARODA(606985)
14 KHALAWA MP-25-003-072-001/111
(SARMESAR) 		1725003000NRG24190820230262962 19/08/2023 sunita 1725003WL019280 sunita 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 sunita STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-072-001/136
(SARMESAR) 		1725003000NRG24190820230262964 19/08/2023 basanti 1725003WL019280 basanti 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 basanti BANK OF BARODA(606985)
16 KHALAWA MP-25-003-072-001/186
(SARMESAR) 		1725003000NRG24190820230262969 19/08/2023 durga 1725003WL019280 durga 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 durga BANK OF BARODA(606985)
17 KHALAWA MP-25-003-072-001/209
(SARMESAR) 		1725003000NRG24190820230262975 19/08/2023 Suman 1725003WL019280 Suman 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 Suman BANK OF BARODA(606985)
18 KHALAWA MP-25-003-072-001/592
(SARMESAR) 		1725003000NRG24190820230262994 19/08/2023 BAJYA BAI 1725003WL019280 BAJYA BAI 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 BAJYABAI BANK OF BARODA(606985)
19 KHALAWA MP-25-003-072-001/592
(SARMESAR) 		1725003000NRG24190820230262995 19/08/2023 BAJYA BAI 1725003WL019280 BAJYA BAI 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 BAJYABAI STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-072-001/63
(SARMESAR) 		1725003000NRG24190820230263002 19/08/2023 SONA 1725003WL019280 SONA 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728675412 SONA BANK OF INDIA(508505)
SubTotal 21456 21456
21 KHALAWA MP-25-003-072-001/330
(SARMESAR) 		1725003000NRG24190820230262989 19/08/2023 AMARSING DARIYAV 1725003WL019280 AMARSING DARIYAV 00048 BKID0009513 1326 1326 Processed 25/08/2023 728675412 AMARSINGDARIYAV BANK OF INDIA(508505)
22 KHALAWA MP-25-003-072-001/330
(SARMESAR) 		1725003000NRG24190820230262990 19/08/2023 AMARSING DARIYAV 1725003WL019280 AMARSING DARIYAV 00048 BKID0009513 1326 1326 Processed 25/08/2023 728675412 AMARSINGDARIYAV STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-072-001/55-B
(SARMESAR) 		1725003000NRG24190820230262992 19/08/2023 Atar Mahiraja 1725003WL019280 Atar Mahiraja 00048 BKID0009513 1326 1326 Processed 25/08/2023 728675412 AtarMahiraja BANK OF INDIA(508505)
24 KHALAWA MP-25-003-072-001/55-B
(SARMESAR) 		1725003000NRG24190820230262993 19/08/2023 Atar Mahiraja 1725003WL019280 Atar Mahiraja 00048 BKID0009513 1326 1326 Processed 25/08/2023 728675412 AtarMahiraja BANK OF INDIA(508505)
25 KHALAWA MP-25-003-072-001/83
(SARMESAR) 		1725003000NRG24190820230263008 19/08/2023 sushila 1725003WL019280 sushila 00048 BKID0009513 1105 1105 Processed 25/08/2023 728675412 sushila BANK OF INDIA(508505)
SubTotal 6409 6409
26 KHALAWA MP-25-003-040-001/79-A
(KHAMLAY) 		1725003000NRG24190820230262659 19/08/2023 kamal 1725003WL019264 kamal 00048 BKID0009520 1326 1326 Processed 25/08/2023 728675412 kamal BANK OF INDIA(508505)
SubTotal 1326 1326
27 KHALAWA MP-25-003-015-001/17
(DHAKNA) 		1725003000NRG24180820230261942 19/08/2023 GULAB HIRA 1725003WL019214 GULAB HIRA 00048 BKID0009521 1547 1547 Processed 25/08/2023 728675412 GULABHIRA NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-015-001/38
(DHAKNA) 		1725003000NRG24180820230261960 19/08/2023 shnti 1725003WL019219 shnti 00048 BKID0009521 1326 1326 Processed 26/08/2023 728675412 shnti FINO PAYMENTS BANK LTD(608001)
29 KHALAWA MP-25-003-015-001/38
(DHAKNA) 		1725003000NRG24180820230261961 19/08/2023 sukhrai 1725003WL019219 sukhrai 00048 BKID0009521 1326 1326 Processed 26/08/2023 728675412 sukhrai FINO PAYMENTS BANK LTD(608001)
30 KHALAWA MP-25-003-015-001/39
(DHAKNA) 		1725003000NRG24180820230261953 19/08/2023 RAMU DHOLYA 1725003WL019217 RAMU DHOLYA 00048 BKID0009521 1547 1547 Processed 25/08/2023 728675412 RAMUDHOLYA NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-015-001/63
(DHAKNA) 		1725003000NRG24180820230261937 19/08/2023 KALYA RAMBHAU 1725003WL019212 KALYA RAMBHAU 00048 BKID0009521 1547 1547 Processed 25/08/2023 728675412 KALYARAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
32 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262842 19/08/2023 RAJKUMARI BAI 1725003WL019274 RAJKUMARI BAI 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 RAJKUMARIBAI BANK OF INDIA(508505)
33 KHALAWA MP-25-003-030-001/145-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262843 19/08/2023 PRIYA MOHANDAS 1725003WL019274 PRIYA MOHANDAS 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 PRIYAMOHANDAS BANK OF INDIA(508505)
34 KHALAWA MP-25-003-030-001/146
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262844 19/08/2023 Lalsingh 1725003WL019274 Lalsingh 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 Lalsingh BANK OF INDIA(508505)
35 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262845 19/08/2023 monika 1725003WL019274 monika 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 monika BANK OF INDIA(508505)
36 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262846 19/08/2023 monika 1725003WL019274 monika 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 monika BANK OF INDIA(508505)
37 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262847 19/08/2023 monika 1725003WL019274 monika 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 monika BANK OF INDIA(508505)
38 KHALAWA MP-25-003-030-001/152
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262849 19/08/2023 kamlesh Raykhere 1725003WL019274 kamlesh Raykhere 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 kamleshRaykhere INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-030-001/152
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262848 19/08/2023 KAMLISH RAMOTAR 1725003WL019274 KAMLISH RAMOTAR 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 KAMLISHRAMOTAR BANK OF INDIA(508505)
40 KHALAWA MP-25-003-030-001/20
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262850 19/08/2023 sunita bai darbar 1725003WL019274 sunita bai darbar 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 sunitabaidarbar BANK OF INDIA(508505)
41 KHALAWA MP-25-003-030-001/266
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262851 19/08/2023 Madhusudan 1725003WL019274 Madhusudan 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 Madhusudan BANK OF INDIA(508505)
42 KHALAWA MP-25-003-030-001/282
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262852 19/08/2023 Pravin 1725003WL019274 Pravin 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 Pravin BANK OF INDIA(508505)
43 KHALAWA MP-25-003-030-001/345
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262853 19/08/2023 Nilesh 1725003WL019274 Nilesh 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 Nilesh BANK OF INDIA(508505)
44 KHALAWA MP-25-003-030-001/44
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262854 19/08/2023 Anil 1725003WL019274 Anil 00048 BKID0009524 1326 1326 Processed 25/08/2023 728675412 Anil BANK OF INDIA(508505)
45 KHALAWA MP-25-003-030-001/88
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262856 19/08/2023 Puniya 1725003WL019274 Puniya 00048 BKID0009524 1547 1547 Processed 25/08/2023 728675412 Puniya STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-036-001/112
(KALA AM KALA) 		1725003000NRG24190820230262792 19/08/2023 JARINA BEE 1725003WL019271 JARINA BEE 00048 BKID0009524 1768 1768 Processed 25/08/2023 728675412 JARINABEE BANK OF INDIA(508505)
47 KHALAWA MP-25-003-036-001/130
(KALA AM KALA) 		1725003000NRG24190820230262795 19/08/2023 ISRAEL KHAN 1725003WL019271 ISRAEL KHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 ISRAELKHAN BANK OF INDIA(508505)
48 KHALAWA MP-25-003-036-001/130
(KALA AM KALA) 		1725003000NRG24190820230262796 19/08/2023 ISRAEL KHAN 1725003WL019271 ISRAEL KHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 ISRAELKHAN BANK OF INDIA(508505)
49 KHALAWA MP-25-003-036-001/133
(KALA AM KALA) 		1725003000NRG24190820230262797 19/08/2023 kherun 1725003WL019271 kherun 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 kherun BANK OF INDIA(508505)
50 KHALAWA MP-25-003-036-001/150-A
(KALA AM KALA) 		1725003000NRG24190820230262800 19/08/2023 MUNNALAL 1725003WL019271 MUNNALAL 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 MUNNALAL STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-036-001/39
(KALA AM KALA) 		1725003000NRG24190820230262805 19/08/2023 AAYUB KHAN 1725003WL019271 AAYUB KHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 AAYUBKHAN BANK OF INDIA(508505)
52 KHALAWA MP-25-003-036-001/39
(KALA AM KALA) 		1725003000NRG24190820230262804 19/08/2023 ayyub 1725003WL019271 ayyub 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 ayyub BANK OF INDIA(508505)
53 KHALAWA MP-25-003-036-001/45
(KALA AM KALA) 		1725003000NRG24190820230262807 19/08/2023 GULBI BAI PARASRAM 1725003WL019271 GULBI BAI PARASRAM 00048 BKID0009524 1989 1989 Processed 26/08/2023 728675412 GULBIBAIPARASRAM FINO PAYMENTS BANK LTD(608001)
54 KHALAWA MP-25-003-036-001/45
(KALA AM KALA) 		1725003000NRG24190820230262806 19/08/2023 PARASRAM SAKRU 1725003WL019271 PARASRAM SAKRU 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 PARASRAMSAKRU BANK OF INDIA(508505)
55 KHALAWA MP-25-003-036-001/57
(KALA AM KALA) 		1725003000NRG24190820230262808 19/08/2023 HAFIJA BEE SATTAR 1725003WL019271 HAFIJA BEE SATTAR 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 HAFIJABEESATTAR STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-036-001/75
(KALA AM KALA) 		1725003000NRG24190820230262809 19/08/2023 HUSEN JAHUR KHAN 1725003WL019271 HUSEN JAHUR KHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 HUSENJAHURKHAN BANK OF INDIA(508505)
57 KHALAWA MP-25-003-036-001/75
(KALA AM KALA) 		1725003000NRG24190820230262810 19/08/2023 RAHISHA HUSEN KHAN 1725003WL019271 RAHISHA HUSEN KHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 RAHISHAHUSENKHAN BANK OF INDIA(508505)
58 KHALAWA MP-25-003-036-001/79
(KALA AM KALA) 		1725003000NRG24190820230262812 19/08/2023 CHINTA BAI NARAYAN 1725003WL019271 CHINTA BAI NARAYAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 CHINTABAINARAYAN BANK OF INDIA(508505)
59 KHALAWA MP-25-003-036-001/79
(KALA AM KALA) 		1725003000NRG24190820230262811 19/08/2023 NARAYAN MADHU 1725003WL019271 NARAYAN MADHU 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 NARAYANMADHU BANK OF INDIA(508505)
60 KHALAWA MP-25-003-036-001/82
(KALA AM KALA) 		1725003000NRG24190820230262815 19/08/2023 SHAHIDA SHERMOHMMAD 1725003WL019271 SHAHIDA SHERMOHMMAD 00048 BKID0009524 1768 1768 Processed 25/08/2023 728675412 SHAHIDASHERMOHMMAD BANK OF INDIA(508505)
61 KHALAWA MP-25-003-036-001/82
(KALA AM KALA) 		1725003000NRG24190820230262814 19/08/2023 SHERMOHMMAD 1725003WL019271 SHERMOHMMAD 00048 BKID0009524 1768 1768 Processed 25/08/2023 728675412 SHERMOHMMAD BANK OF INDIA(508505)
62 KHALAWA MP-25-003-036-001/90-A
(KALA AM KALA) 		1725003000NRG24190820230262818 19/08/2023 SOKAT AJIT 1725003WL019271 SOKAT AJIT 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 SOKATAJIT INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHALAWA MP-25-003-036-001/91
(KALA AM KALA) 		1725003000NRG24190820230262819 19/08/2023 GULJAR NAJIM KHAN 1725003WL019271 GULJAR NAJIM KHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 GULJARNAJIMKHAN BANK OF INDIA(508505)
64 KHALAWA MP-25-003-036-001/91
(KALA AM KALA) 		1725003000NRG24190820230262820 19/08/2023 RASIDA GULJAR 1725003WL019271 RASIDA GULJAR 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 RASIDAGULJAR BANK OF INDIA(508505)
65 KHALAWA MP-25-003-036-001/95-B
(KALA AM KALA) 		1725003000NRG24190820230262823 19/08/2023 SAMIM RASUL 1725003WL019271 SAMIM RASUL 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 SAMIMRASUL BANK OF INDIA(508505)
66 KHALAWA MP-25-003-036-001/95-C
(KALA AM KALA) 		1725003000NRG24190820230262824 19/08/2023 RASUL KHAN 1725003WL019271 RASUL KHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 RASULKHAN BANK OF INDIA(508505)
67 KHALAWA MP-25-003-036-001/95-C
(KALA AM KALA) 		1725003000NRG24190820230262825 19/08/2023 RASUL KHAN 1725003WL019271 RASUL KHAN 00048 BKID0009524 1989 1989 Processed 25/08/2023 728675412 RASULKHAN BANK OF INDIA(508505)
SubTotal 64532 64532
68 KHALAWA MP-25-003-072-001/201
(SARMESAR) 		1725003000NRG24190820230262971 19/08/2023 SUBASH LAXMAN 1725003WL019280 SUBASH LAXMAN 00048 BKID0009525 1326 1326 Processed 25/08/2023 728675412 SUBASHLAXMAN BANK OF INDIA(508505)
69 KHALAWA MP-25-003-072-001/33
(SARMESAR) 		1725003000NRG24190820230262987 19/08/2023 VIRENDRA RAMLAL 1725003WL019280 VIRENDRA RAMLAL 00048 BKID0009525 1326 1326 Processed 25/08/2023 728675412 VIRENDRARAMLAL BANK OF MAHARASHTRA(607387)
70 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24190820230262999 19/08/2023 SANJAY CHOUHAN 1725003WL019280 SANJAY CHOUHAN 00048 BKID0009525 1326 1326 Processed 25/08/2023 728675412 SANJAYCHOUHAN BANK OF INDIA(508505)
71 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24190820230262996 19/08/2023 SANJAYSINGH CHOUHAN 1725003WL019280 SANJAYSINGH CHOUHAN 00048 BKID0009525 1326 1326 Processed 25/08/2023 728675412 SANJAYSINGHCHOUHAN BANK OF MAHARASHTRA(607387)
72 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24190820230262998 19/08/2023 SANJAYSINGH CHOUHAN 1725003WL019280 SANJAYSINGH CHOUHAN 00048 BKID0009525 1326 1326 Processed 25/08/2023 728675412 SANJAYSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-072-001/67
(SARMESAR) 		1725003000NRG24190820230263004 19/08/2023 RAKESH 1725003WL019280 RAKESH 00048 BKID0009525 1326 1326 Processed 25/08/2023 728675412 RAKESH BANK OF INDIA(508505)
SubTotal 7956 7956
74 KHALAWA MP-25-003-035-001/302-A
(JUNAPANI) 		1725003000NRG24190820230262615 19/08/2023 PARVATI BAI R AJKUMAR 1725003WL019260 PARVATI BAI R AJKUMAR 00048 BKID0009539 1547 1547 Processed 25/08/2023 728675412 PARVATIBAIRAJKUMAR BANK OF INDIA(508505)
75 KHALAWA MP-25-003-046-001/56-A
(KOTWARIYA MAL) 		1725003000NRG24190820230262758 19/08/2023 ANTU BAI 1725003WL019269 ANTU BAI 00048 BKID0009539 1326 1326 Processed 25/08/2023 728675412 ANTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHALAWA MP-25-003-046-002/16-C
(KOTWARIYA MAL) 		1725003000NRG24190820230262760 19/08/2023 Kavita 1725003WL019269 Kavita 00048 BKID0009539 1326 1326 Processed 25/08/2023 728675412 Kavita BANK OF INDIA(508505)
77 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24190820230262765 19/08/2023 vaijenti 1725003WL019269 vaijenti 00048 BKID0009539 1326 1326 Processed 25/08/2023 728675412 vaijenti BANK OF INDIA(508505)
78 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24190820230262785 19/08/2023 BHURI BAI 1725003WL019269 BHURI BAI 00048 BKID0009539 1326 1326 Processed 26/08/2023 728675412 BHURIBAI FINO PAYMENTS BANK LTD(608001)
79 KHALAWA MP-25-003-046-003/89-A
(KOTWARIYA MAL) 		1725003000NRG24190820230262790 19/08/2023 DASHRI BAI 1725003WL019269 DASHRI BAI 00048 BKID0009539 1326 1326 Processed 25/08/2023 728675412 DASHRIBAI STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-047-001/169
(KUMHARKHEDA) 		1725003000NRG24180820230262448 19/08/2023 phoolvati 1725003WL019247 phoolvati 00048 BKID0009539 60 60 Processed 25/08/2023 728675412 phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
81 KHALAWA MP-25-003-047-001/202
(KUMHARKHEDA) 		1725003000NRG24180820230262454 19/08/2023 bashubai 1725003WL019247 bashubai 00048 BKID0009539 60 60 Processed 25/08/2023 728675412 bashubai BANK OF INDIA(508505)
82 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24180820230262471 19/08/2023 RAJVANTI 1725003WL019247 RAJVANTI 00048 BKID0009539 1326 1326 Processed 25/08/2023 728675412 RAJVANTI BANK OF INDIA(508505)
83 KHALAWA MP-25-003-047-001/456
(KUMHARKHEDA) 		1725003000NRG24180820230262480 19/08/2023 DASMIBAI 1725003WL019247 DASMIBAI 00048 BKID0009539 60 60 Processed 25/08/2023 728675412 DASMIBAI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-081-002/209
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262607 19/08/2023 Suman makan 1725003WL019259 Suman makan 00048 BKID0009539 1547 1547 Processed 25/08/2023 728675412 Sumanmakan INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-081-002/39
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262592 19/08/2023 MALLA DADU 1725003WL019257 MALLA DADU 00048 BKID0009539 1547 1547 Processed 25/08/2023 728675412 MALLADADU BANK OF INDIA(508505)
86 KHALAWA MP-25-003-081-002/504
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262594 19/08/2023 Aaditya Kumar soni 1725003WL019257 Aaditya Kumar soni 00048 BKID0009539 1547 1547 Processed 25/08/2023 728675412 AadityaKumarsoni BANK OF INDIA(508505)
SubTotal 14324 14324
87 KHALAWA MP-25-003-046-001/26-A
(KOTWARIYA MAL) 		1725003000NRG24190820230262753 19/08/2023 REKHA 1725003WL019269 REKHA 00048 BKID0009541 1326 1326 Processed 26/08/2023 728675412 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 KHALAWA MP-25-003-040-001/412
(KHAMLAY) 		1725003000NRG24190820230262657 19/08/2023 SHIVPRASAD 1725003WL019264 SHIVPRASAD 00048 BKID0009549 1326 1326 Processed 25/08/2023 728675412 SHIVPRASAD BANK OF INDIA(508505)
89 KHALAWA MP-25-003-081-002/266
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262591 19/08/2023 Bholaram kaluram 1725003WL019257 Bholaram kaluram 00048 BKID0009549 1547 1547 Processed 25/08/2023 728675412 Bholaramkaluram BANK OF BARODA(606985)
90 KHALAWA MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262610 19/08/2023 Jamnibai banghi 1725003WL019259 Jamnibai banghi 00048 BKID0009549 1547 1547 Processed 25/08/2023 728675412 Jamnibaibanghi BANK OF INDIA(508505)
SubTotal 4420 4420
91 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24190820230262828 19/08/2023 tulasiyabai 1725003WL019272 tulasiyabai 00048 BKID0009581 1326 1326 Processed 25/08/2023 728675412 tulasiyabai BANK OF INDIA(508505)
SubTotal 1326 1326
92 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24190820230262960 19/08/2023 arjun 1725003WL019280 arjun 00051 MAHB0000616 1105 1105 Processed 25/08/2023 728675412 arjun BANK OF MAHARASHTRA(607387)
93 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24190820230262958 19/08/2023 MADHU SUKLAL VARE 1725003WL019280 MADHU SUKLAL VARE 00051 MAHB0000616 1326 1326 Processed 25/08/2023 728675412 MADHUSUKLALVARE BANK OF MAHARASHTRA(607387)
94 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24190820230262959 19/08/2023 RAMKALI 1725003WL019280 RAMKALI 00051 MAHB0000616 1326 1326 Processed 25/08/2023 728675412 RAMKALI BANK OF MAHARASHTRA(607387)
95 KHALAWA MP-25-003-072-001/55-B
(SARMESAR) 		1725003000NRG24190820230262991 19/08/2023 Premlal Shivlal 1725003WL019280 Premlal Shivlal 00051 MAHB0000616 1326 1326 Processed 25/08/2023 728675412 PremlalShivlal BANK OF MAHARASHTRA(607387)
96 KHALAWA MP-25-003-072-001/69
(SARMESAR) 		1725003000NRG24190820230263006 19/08/2023 SHYAMA 1725003WL019280 SHYAMA 00051 MAHB0000616 1326 1326 Processed 25/08/2023 728675412 SHYAMA BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
97 KHALAWA MP-25-003-072-001/180-C
(SARMESAR) 		1725003000NRG24190820230262967 19/08/2023 Karansingh 1725003WL019280 Karansingh 00415 SBIN0000408 1326 1326 Processed 25/08/2023 728675412 Karansingh BANK OF BARODA(606985)
98 KHALAWA MP-25-003-072-001/180-C
(SARMESAR) 		1725003000NRG24190820230262968 19/08/2023 Karansingh 1725003WL019280 Karansingh 00415 SBIN0000408 1326 1326 Processed 25/08/2023 728675412 Karansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 KHALAWA MP-25-003-015-001/137
(DHAKNA) 		1725003000NRG24180820230261955 19/08/2023 BUDHRAM BHANU 1725003WL019218 BUDHRAM BHANU 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 BUDHRAMBHANU STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24180820230261945 19/08/2023 SIVLAL 1725003WL019215 SIVLAL 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728675412 SIVLAL STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-015-001/288
(DHAKNA) 		1725003000NRG24180820230261962 19/08/2023 namdev 1725003WL019220 namdev 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 namdev STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-015-001/288
(DHAKNA) 		1725003000NRG24180820230261963 19/08/2023 sundarlal 1725003WL019220 sundarlal 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 sundarlal STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-015-001/333
(DHAKNA) 		1725003000NRG24180820230261939 19/08/2023 jhanaklal 1725003WL019213 jhanaklal 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728675412 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-015-001/38
(DHAKNA) 		1725003000NRG24180820230261959 19/08/2023 SHITARAM 1725003WL019219 SHITARAM 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 SHITARAM STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24190820230262614 19/08/2023 OMPRAKASH SUNDERLAL 1725003WL019260 OMPRAKASH SUNDERLAL 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728675412 OMPRAKASHSUNDERLAL STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24190820230262612 19/08/2023 SUNDARLAL NANA 1725003WL019260 SUNDARLAL NANA 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728675412 SUNDARLALNANA BANK OF INDIA(508505)
107 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24190820230262613 19/08/2023 SUNDARLAL NANA 1725003WL019260 SUNDARLAL NANA 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728675412 SUNDARLALNANA BANK OF BARODA(606985)
108 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24190820230262616 19/08/2023 SAKUN BAI SHIVPRASAD 1725003WL019260 SAKUN BAI SHIVPRASAD 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728675412 SAKUNBAISHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHALAWA MP-25-003-036-001/94-B
(KALA AM KALA) 		1725003000NRG24190820230262821 19/08/2023 MUSKAN 1725003WL019271 MUSKAN 00415 SBIN0004517 1989 1989 Processed 25/08/2023 728675412 MUSKAN BANK OF INDIA(508505)
110 KHALAWA MP-25-003-036-001/94-B
(KALA AM KALA) 		1725003000NRG24190820230262822 19/08/2023 MUSKAN 1725003WL019271 MUSKAN 00415 SBIN0004517 1989 1989 Processed 25/08/2023 728675412 MUSKAN STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-046-001/26
(KOTWARIYA MAL) 		1725003000NRG24190820230262751 19/08/2023 Hariram 1725003WL019269 Hariram 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 Hariram AIRTEL PAYMENTS BANK LIMITED(990288)
112 KHALAWA MP-25-003-046-001/26
(KOTWARIYA MAL) 		1725003000NRG24190820230262750 19/08/2023 RAMBATI BAI GULAB 1725003WL019269 RAMBATI BAI GULAB 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 RAMBATIBAIGULAB STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-046-001/26-A
(KOTWARIYA MAL) 		1725003000NRG24190820230262752 19/08/2023 kaliram 1725003WL019269 kaliram 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 kaliram BANK OF INDIA(508505)
114 KHALAWA MP-25-003-046-001/32
(KOTWARIYA MAL) 		1725003000NRG24190820230262754 19/08/2023 BRAJLAL SAKRU 1725003WL019269 BRAJLAL SAKRU 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 BRAJLALSAKRU STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-046-001/56-A
(KOTWARIYA MAL) 		1725003000NRG24190820230262757 19/08/2023 RAMKISHAN CHHOTELAL 1725003WL019269 RAMKISHAN CHHOTELAL 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 RAMKISHANCHHOTELAL STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-046-002/17
(KOTWARIYA MAL) 		1725003000NRG24190820230262762 19/08/2023 RAMKISHAN SUKA 1725003WL019269 RAMKISHAN SUKA 00415 SBIN0004517 1326 1326 Processed 26/08/2023 728675412 RAMKISHANSUKA FINO PAYMENTS BANK LTD(608001)
117 KHALAWA MP-25-003-046-002/17
(KOTWARIYA MAL) 		1725003000NRG24190820230262761 19/08/2023 SUKA SANU 1725003WL019269 SUKA SANU 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 SUKASANU BANK OF INDIA(508505)
118 KHALAWA MP-25-003-046-002/28
(KOTWARIYA MAL) 		1725003000NRG24190820230262763 19/08/2023 Munna 1725003WL019269 Munna 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 Munna STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24190820230262764 19/08/2023 DAYARAM ONKAR 1725003WL019269 DAYARAM ONKAR 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 DAYARAMONKAR STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-046-002/5-A
(KOTWARIYA MAL) 		1725003000NRG24190820230262766 19/08/2023 ANOKHI 1725003WL019269 ANOKHI 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 ANOKHI STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-046-002/5-A
(KOTWARIYA MAL) 		1725003000NRG24190820230262767 19/08/2023 Anokhi 1725003WL019269 Anokhi 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 Anokhi NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24190820230262769 19/08/2023 ANITA BAI RAMLAL 1725003WL019269 ANITA BAI RAMLAL 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 ANITABAIRAMLAL BANK OF INDIA(508505)
123 KHALAWA MP-25-003-046-002/6
(KOTWARIYA MAL) 		1725003000NRG24190820230262772 19/08/2023 MANORI NATTHU 1725003WL019269 MANORI NATTHU 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 MANORINATTHU STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-046-002/7-A
(KOTWARIYA MAL) 		1725003000NRG24190820230262775 19/08/2023 DURGA GOVIND 1725003WL019269 DURGA GOVIND 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 DURGAGOVIND STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-046-002/81
(KOTWARIYA MAL) 		1725003000NRG24190820230262776 19/08/2023 ANOKHI LAL MANGALU 1725003WL019269 ANOKHI LAL MANGALU 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 ANOKHILALMANGALU STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-046-002/81
(KOTWARIYA MAL) 		1725003000NRG24190820230262777 19/08/2023 FULVATI ANOKHI LAL 1725003WL019269 FULVATI ANOKHI LAL 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 FULVATIANOKHILAL STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG24190820230262779 19/08/2023 BUKLI BAI RAMA 1725003WL019269 BUKLI BAI RAMA 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 BUKLIBAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG24190820230262778 19/08/2023 RAMA SUKA 1725003WL019269 RAMA SUKA 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 RAMASUKA STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-046-003/159
(KOTWARIYA MAL) 		1725003000NRG24190820230262791 19/08/2023 MUNNALAL 1725003WL019270 MUNNALAL 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728675412 MUNNALAL STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-046-003/34
(KOTWARIYA MAL) 		1725003000NRG24190820230262781 19/08/2023 PIYARI BAI SANTARAM 1725003WL019269 PIYARI BAI SANTARAM 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 PIYARIBAISANTARAM STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-046-003/34
(KOTWARIYA MAL) 		1725003000NRG24190820230262780 19/08/2023 SANTARAM BISHARAM 1725003WL019269 SANTARAM BISHARAM 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 SANTARAMBISHARAM BANK OF INDIA(508505)
132 KHALAWA MP-25-003-046-003/4
(KOTWARIYA MAL) 		1725003000NRG24190820230262782 19/08/2023 RAMLAL MANIRAM 1725003WL019269 RAMLAL MANIRAM 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 RAMLALMANIRAM STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24190820230262784 19/08/2023 DARBAR BHODRIYA 1725003WL019269 DARBAR BHODRIYA 00415 SBIN0004517 1326 1326 Processed 26/08/2023 728675412 DARBARBHODRIYA FINO PAYMENTS BANK LTD(608001)
134 KHALAWA MP-25-003-046-003/63
(KOTWARIYA MAL) 		1725003000NRG24190820230262786 19/08/2023 RAMADHAR 1725003WL019269 RAMADHAR 00415 SBIN0004517 1326 1326 Processed 26/08/2023 728675412 RAMADHAR FINO PAYMENTS BANK LTD(608001)
135 KHALAWA MP-25-003-046-003/78
(KOTWARIYA MAL) 		1725003000NRG24190820230262788 19/08/2023 GANESH 1725003WL019269 GANESH 00415 SBIN0004517 1326 1326 Processed 26/08/2023 728675412 GANESH FINO PAYMENTS BANK LTD(608001)
136 KHALAWA MP-25-003-047-001/195
(KUMHARKHEDA) 		1725003000NRG24180820230262450 19/08/2023 RAMPYARI BAI 1725003WL019247 RAMPYARI BAI 00415 SBIN0004517 2873 2873 Processed 25/08/2023 728675412 RAMPYARIBAI STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-047-001/195-A
(KUMHARKHEDA) 		1725003000NRG24180820230262451 19/08/2023 PARVATI BAI 1725003WL019247 PARVATI BAI 00415 SBIN0004517 2873 2873 Processed 25/08/2023 728675412 PARVATIBAI STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-047-001/201
(KUMHARKHEDA) 		1725003000NRG24180820230262452 19/08/2023 NOORI BAI 1725003WL019247 NOORI BAI 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 NOORIBAI STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-047-001/214
(KUMHARKHEDA) 		1725003000NRG24180820230262456 19/08/2023 ladki bai 1725003WL019247 ladki bai 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 ladkibai STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-047-001/224
(KUMHARKHEDA) 		1725003000NRG24180820230262457 19/08/2023 Ashok 1725003WL019247 Ashok 00415 SBIN0004517 10 10 Processed 25/08/2023 728675412 Ashok NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-047-001/224
(KUMHARKHEDA) 		1725003000NRG24180820230262458 19/08/2023 Ranubai 1725003WL019247 Ranubai 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 Ranubai STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-047-001/224-A
(KUMHARKHEDA) 		1725003000NRG24180820230262459 19/08/2023 ANITA BAI KAJLE 1725003WL019247 ANITA BAI KAJLE 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 ANITABAIKAJLE STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-047-001/23
(KUMHARKHEDA) 		1725003000NRG24180820230262461 19/08/2023 SUGANTI BAI 1725003WL019247 SUGANTI BAI 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 SUGANTIBAI STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-047-001/234-A
(KUMHARKHEDA) 		1725003000NRG24180820230262463 19/08/2023 FULVATIBAI 1725003WL019247 FULVATIBAI 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 FULVATIBAI STATE BANK OF INDIA(508548)
145 KHALAWA MP-25-003-047-001/242-A
(KUMHARKHEDA) 		1725003000NRG24180820230262465 19/08/2023 GEETA BAI 1725003WL019247 GEETA BAI 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 GEETABAI STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-047-001/244
(KUMHARKHEDA) 		1725003000NRG24180820230262467 19/08/2023 RUKHMABAI 1725003WL019247 RUKHMABAI 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 RUKHMABAI STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-047-001/250
(KUMHARKHEDA) 		1725003000NRG24180820230262470 19/08/2023 EMARAT MANGAL 1725003WL019247 EMARAT MANGAL 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 EMARATMANGAL STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24180820230262472 19/08/2023 RAMVILAS UIKE 1725003WL019247 RAMVILAS UIKE 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 RAMVILASUIKE STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-047-001/39
(KUMHARKHEDA) 		1725003000NRG24180820230262474 19/08/2023 RAMKALI BAI 1725003WL019247 RAMKALI BAI 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 RAMKALIBAI STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-047-001/42-A
(KUMHARKHEDA) 		1725003000NRG24180820230262475 19/08/2023 SIYABAI 1725003WL019247 SIYABAI 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 SIYABAI STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-047-001/42-C
(KUMHARKHEDA) 		1725003000NRG24180820230262476 19/08/2023 REKHA BAI DHURVE 1725003WL019247 REKHA BAI DHURVE 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 REKHABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHALAWA MP-25-003-047-001/421
(KUMHARKHEDA) 		1725003000NRG24180820230262478 19/08/2023 SATIBAI SEETARAM 1725003WL019247 SATIBAI SEETARAM 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 SATIBAISEETARAM STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-047-001/496-A
(KUMHARKHEDA) 		1725003000NRG24180820230262481 19/08/2023 MAYARAM 1725003WL019247 MAYARAM 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 KHALAWA MP-25-003-047-001/496-A
(KUMHARKHEDA) 		1725003000NRG24180820230262482 19/08/2023 USHA BAI 1725003WL019247 USHA BAI 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 USHABAI STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-047-001/500-C
(KUMHARKHEDA) 		1725003000NRG24180820230262483 19/08/2023 DAGDU RAMKARAN 1725003WL019247 DAGDU RAMKARAN 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 DAGDURAMKARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 KHALAWA MP-25-003-047-001/504
(KUMHARKHEDA) 		1725003000NRG24180820230262486 19/08/2023 DURGA 1725003WL019247 DURGA 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 DURGA STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-047-001/56-A
(KUMHARKHEDA) 		1725003000NRG24180820230262491 19/08/2023 RAMESH 1725003WL019247 RAMESH 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 RAMESH STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-047-001/70
(KUMHARKHEDA) 		1725003000NRG24180820230262493 19/08/2023 SHOBHA BAI 1725003WL019247 SHOBHA BAI 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 SHOBHABAI STATE BANK OF INDIA(508548)
159 KHALAWA MP-25-003-047-001/77
(KUMHARKHEDA) 		1725003000NRG24180820230262495 19/08/2023 shyambati bai 1725003WL019247 shyambati bai 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 shyambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHALAWA MP-25-003-047-001/82
(KUMHARKHEDA) 		1725003000NRG24180820230262497 19/08/2023 jeejibai 1725003WL019247 jeejibai 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 jeejibai STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-047-001/86
(KUMHARKHEDA) 		1725003000NRG24180820230262499 19/08/2023 NARMDIBAI 1725003WL019247 NARMDIBAI 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 NARMDIBAI BANK OF INDIA(508505)
162 KHALAWA MP-25-003-047-001/99-D
(KUMHARKHEDA) 		1725003000NRG24180820230262503 19/08/2023 Urmila Bai Banasiya 1725003WL019247 Urmila Bai Banasiya 00415 SBIN0004517 60 60 Processed 25/08/2023 728675412 UrmilaBaiBanasiya STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-072-001/136
(SARMESAR) 		1725003000NRG24190820230262965 19/08/2023 RAKESH 1725003WL019280 RAKESH 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 RAKESH IDBI BANK(607095)
164 KHALAWA MP-25-003-072-001/172
(SARMESAR) 		1725003000NRG24190820230262966 19/08/2023 TUKARAM 1725003WL019280 TUKARAM 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 TUKARAM BANK OF INDIA(508505)
165 KHALAWA MP-25-003-072-001/186
(SARMESAR) 		1725003000NRG24190820230262970 19/08/2023 Devilal 1725003WL019280 Devilal 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 Devilal BANK OF INDIA(508505)
166 KHALAWA MP-25-003-072-001/213
(SARMESAR) 		1725003000NRG24190820230262976 19/08/2023 DIPAK 1725003WL019280 DIPAK 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 DIPAK BANK OF INDIA(508505)
167 KHALAWA MP-25-003-072-001/227
(SARMESAR) 		1725003000NRG24190820230262977 19/08/2023 LALSING JAWANSING 1725003WL019280 LALSING JAWANSING 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 LALSINGJAWANSING BANK OF INDIA(508505)
168 KHALAWA MP-25-003-072-001/230
(SARMESAR) 		1725003000NRG24190820230262978 19/08/2023 gurli 1725003WL019280 gurli 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 gurli STATE BANK OF INDIA(508548)
169 KHALAWA MP-25-003-072-001/240
(SARMESAR) 		1725003000NRG24190820230262979 19/08/2023 retlya 1725003WL019280 retlya 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 retlya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24190820230262980 19/08/2023 MANGILAL SHIVRAM 1725003WL019280 MANGILAL SHIVRAM 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 MANGILALSHIVRAM BANK OF INDIA(508505)
171 KHALAWA MP-25-003-072-001/267
(SARMESAR) 		1725003000NRG24190820230262982 19/08/2023 MUKESH 1725003WL019280 MUKESH 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 MUKESH STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-072-001/284
(SARMESAR) 		1725003000NRG24190820230262984 19/08/2023 Rameshwar 1725003WL019280 Rameshwar 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 Rameshwar BANK OF BARODA(606985)
173 KHALAWA MP-25-003-072-001/33
(SARMESAR) 		1725003000NRG24190820230262986 19/08/2023 RAMLAL SOMA 1725003WL019280 RAMLAL SOMA 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 RAMLALSOMA BANK OF INDIA(508505)
174 KHALAWA MP-25-003-072-001/66
(SARMESAR) 		1725003000NRG24190820230263003 19/08/2023 HIRALAL SHIVRAM 1725003WL019280 HIRALAL SHIVRAM 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 HIRALALSHIVRAM STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-072-001/67
(SARMESAR) 		1725003000NRG24190820230263005 19/08/2023 rakesh 1725003WL019280 rakesh 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 rakesh BANK OF INDIA(508505)
176 KHALAWA MP-25-003-072-001/82
(SARMESAR) 		1725003000NRG24190820230263007 19/08/2023 VINOD 1725003WL019280 VINOD 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728675412 VINOD BANK OF INDIA(508505)
177 KHALAWA MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262611 19/08/2023 Mevalal bangi 1725003WL019259 Mevalal bangi 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728675412 Mevalalbangi STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-081-002/95
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262597 19/08/2023 Laxman magilal 1725003WL019257 Laxman magilal 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728675412 Laxmanmagilal STATE BANK OF INDIA(508548)
SubTotal 87943 87943
179 KHALAWA MP-25-003-030-001/443
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262855 19/08/2023 sunita 1725003WL019274 sunita 00666 IDFB0041301 1547 1547 Processed 25/08/2023 728675412 sunita IDFC BANK LIMITED(608117)
180 KHALAWA MP-25-003-040-001/412
(KHAMLAY) 		1725003000NRG24190820230262658 19/08/2023 MUNNI 1725003WL019264 MUNNI 00666 IDFB0041301 1326 1326 Processed 25/08/2023 728675412 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
181 KHALAWA MP-25-003-015-001/174
(DHAKNA) 		1725003000NRG24180820230261949 19/08/2023 HARCHANDRA SALAKRAM 1725003WL019216 HARCHANDRA SALAKRAM 00688 FINO0001001 1547 1547 Processed 26/08/2023 728675412 HARCHANDRASALAKRAM FINO PAYMENTS BANK LTD(608001)
182 KHALAWA MP-25-003-030-001/120
(JAMUNIYA ASHAPUR) 		1725003000NRG24190820230262841 19/08/2023 Puniya 1725003WL019274 Puniya 00688 FINO0001001 1547 1547 Processed 25/08/2023 728675412 Puniya BANK OF INDIA(508505)
183 KHALAWA MP-25-003-036-001/32-A
(KALA AM KALA) 		1725003000NRG24190820230262802 19/08/2023 SALITA 1725003WL019271 SALITA 00688 FINO0001001 1989 1989 Processed 25/08/2023 728675412 SALITA BANK OF INDIA(508505)
184 KHALAWA MP-25-003-036-001/32-B
(KALA AM KALA) 		1725003000NRG24190820230262803 19/08/2023 SUNDARLAL 1725003WL019271 SUNDARLAL 00688 FINO0001001 221 221 Processed 26/08/2023 728675412 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
185 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24180820230262468 19/08/2023 hiralal behdiya 1725003WL019247 hiralal behdiya 00688 FINO0001001 60 60 Processed 25/08/2023 728675412 hiralalbehdiya STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24180820230262469 19/08/2023 Hiralal behdiya 1725003WL019247 Hiralal behdiya 00688 FINO0001001 60 60 Processed 26/08/2023 728675412 Hiralalbehdiya FINO PAYMENTS BANK LTD(608001)
SubTotal 5424 5424
187 KHALAWA MP-25-003-028-002/97
(JAMNYA KHURD) 		1725003000NRG24190820230262509 19/08/2023 Nani 1725003WL019250 Nani 00688 FINO0001446 1547 1547 Processed 25/08/2023 728675412 Nani BANK OF INDIA(508505)
188 KHALAWA MP-25-003-040-001/190
(KHAMLAY) 		1725003000NRG24190820230262654 19/08/2023 susila 1725003WL019264 susila 00688 FINO0001446 1326 1326 Processed 26/08/2023 728675412 susila FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
189 KHALAWA MP-25-003-036-001/136-A
(KALA AM KALA) 		1725003000NRG24190820230262798 19/08/2023 JAYPAL 1725003WL019271 JAYPAL 00691 IPOS0000001 1768 1768 Processed 26/08/2023 728675412 JAYPAL FINO PAYMENTS BANK LTD(608001)
190 KHALAWA MP-25-003-036-001/136-A
(KALA AM KALA) 		1725003000NRG24190820230262799 19/08/2023 JAYPAL 1725003WL019271 JAYPAL 00691 IPOS0000001 1768 1768 Processed 26/08/2023 728675412 JAYPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
191 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24180820230261946 19/08/2023 BULAI 1725003WL019215 BULAI 00697 BKID0MG0274 1547 1547 Processed 25/08/2023 728675412 BULAI NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24180820230261948 19/08/2023 RAMSINGH SHIVLAL 1725003WL019215 RAMSINGH SHIVLAL 00697 BKID0MG0274 1547 1547 Processed 25/08/2023 728675412 RAMSINGHSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-046-002/6
(KOTWARIYA MAL) 		1725003000NRG24190820230262773 19/08/2023 GUDDI BAI 1725003WL019269 GUDDI BAI 00697 BKID0MG0274 1326 1326 Processed 25/08/2023 728675412 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-047-001/158
(KUMHARKHEDA) 		1725003000NRG24180820230262447 19/08/2023 SURAJLAL MALKU 1725003WL019247 SURAJLAL MALKU 00697 BKID0MG0274 2431 2431 Processed 25/08/2023 728675412 SURAJLALMALKU NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-047-001/195
(KUMHARKHEDA) 		1725003000NRG24180820230262449 19/08/2023 FATTU NATTU 1725003WL019247 FATTU NATTU 00697 BKID0MG0274 2873 2873 Processed 25/08/2023 728675412 FATTUNATTU NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-047-001/202
(KUMHARKHEDA) 		1725003000NRG24180820230262453 19/08/2023 SOHANLAL DASHRATH 1725003WL019247 SOHANLAL DASHRATH 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 SOHANLALDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-047-001/214
(KUMHARKHEDA) 		1725003000NRG24180820230262455 19/08/2023 RAMESH MUNSHI 1725003WL019247 RAMESH MUNSHI 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 RAMESHMUNSHI BANK OF INDIA(508505)
198 KHALAWA MP-25-003-047-001/23
(KUMHARKHEDA) 		1725003000NRG24180820230262460 19/08/2023 KODAR GANGARAM 1725003WL019247 KODAR GANGARAM 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 KODARGANGARAM STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-047-001/234-A
(KUMHARKHEDA) 		1725003000NRG24180820230262462 19/08/2023 SHIVRAM SHRAVAN 1725003WL019247 SHIVRAM SHRAVAN 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 SHIVRAMSHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-047-001/242-A
(KUMHARKHEDA) 		1725003000NRG24180820230262464 19/08/2023 raju bhudu 1725003WL019247 raju bhudu 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 rajubhudu STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-047-001/244
(KUMHARKHEDA) 		1725003000NRG24180820230262466 19/08/2023 kaluram ramji 1725003WL019247 kaluram ramji 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 kaluramramji NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-047-001/39
(KUMHARKHEDA) 		1725003000NRG24180820230262473 19/08/2023 BALKRASN SUKHRAM 1725003WL019247 BALKRASN SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 25/08/2023 728675412 BALKRASNSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-047-001/421
(KUMHARKHEDA) 		1725003000NRG24180820230262477 19/08/2023 SITARAM RONA 1725003WL019247 SITARAM RONA 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 SITARAMRONA NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-047-001/456
(KUMHARKHEDA) 		1725003000NRG24180820230262479 19/08/2023 SURESH RAMKARAN 1725003WL019247 SURESH RAMKARAN 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 SURESHRAMKARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 KHALAWA MP-25-003-047-001/51
(KUMHARKHEDA) 		1725003000NRG24180820230262487 19/08/2023 NANDKISHOR BHAGIRATH 1725003WL019247 NANDKISHOR BHAGIRATH 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 NANDKISHORBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-047-001/70
(KUMHARKHEDA) 		1725003000NRG24180820230262492 19/08/2023 RAMESH 1725003WL019247 RAMESH 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-047-001/77
(KUMHARKHEDA) 		1725003000NRG24180820230262494 19/08/2023 GANGAVISHAN BHAU 1725003WL019247 GANGAVISHAN BHAU 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 GANGAVISHANBHAU NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-047-001/82
(KUMHARKHEDA) 		1725003000NRG24180820230262496 19/08/2023 SHANKAR TOLU 1725003WL019247 SHANKAR TOLU 00697 BKID0MG0274 1326 1326 Processed 25/08/2023 728675412 SHANKARTOLU IDFC BANK LIMITED(608117)
209 KHALAWA MP-25-003-047-001/86
(KUMHARKHEDA) 		1725003000NRG24180820230262498 19/08/2023 BANSHILAL SITARAM 1725003WL019247 BANSHILAL SITARAM 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 BANSHILALSITARAM NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-047-001/99
(KUMHARKHEDA) 		1725003000NRG24180820230262500 19/08/2023 CHANDARSINGH BISHARAM 1725003WL019247 CHANDARSINGH BISHARAM 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 CHANDARSINGHBISHARAM NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-047-001/99-D
(KUMHARKHEDA) 		1725003000NRG24180820230262502 19/08/2023 RAMESH NAWALSINGH 1725003WL019247 RAMESH NAWALSINGH 00697 BKID0MG0274 60 60 Processed 25/08/2023 728675412 RAMESHNAWALSINGH STATE BANK OF INDIA(508548)
212 KHALAWA MP-25-003-072-001/201
(SARMESAR) 		1725003000NRG24190820230262972 19/08/2023 LATA BAI 1725003WL019280 LATA BAI 00697 BKID0MG0274 1326 1326 Processed 25/08/2023 728675412 LATABAI BANK OF INDIA(508505)
213 KHALAWA MP-25-003-072-001/612
(SARMESAR) 		1725003000NRG24190820230263000 19/08/2023 RAJANI YADAV 1725003WL019280 RAJANI YADAV 00697 BKID0MG0274 1326 1326 Processed 25/08/2023 728675412 RAJANIYADAV BANK OF INDIA(508505)
214 KHALAWA MP-25-003-081-002/265
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262608 19/08/2023 Rajantibai 1725003WL019259 Rajantibai 00697 BKID0MG0274 1547 1547 Processed 25/08/2023 728675412 Rajantibai INDUSIND BANK(607189)
215 KHALAWA MP-25-003-081-002/265
(UDIYAPUR RAIYAT) 		1725003000NRG24190820230262609 19/08/2023 Rajantibai 1725003WL019259 Rajantibai 00697 BKID0MG0274 1547 1547 Processed 25/08/2023 728675412 Rajantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18962 18962
216 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24190820230262827 19/08/2023 fhundabai 1725003WL019272 fhundabai 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 fhundabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24190820230262826 19/08/2023 rama 1725003WL019272 rama 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 rama NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-032-002/127
(JHINJHRI) 		1725003000NRG24190820230262829 19/08/2023 GAJU GANGUSING 1725003WL019272 GAJU GANGUSING 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 GAJUGANGUSING NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-032-002/127
(JHINJHRI) 		1725003000NRG24190820230262830 19/08/2023 MANKIBAI 1725003WL019272 MANKIBAI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 MANKIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 KHALAWA MP-25-003-032-002/137
(JHINJHRI) 		1725003000NRG24190820230262831 19/08/2023 KESHARSHING 1725003WL019272 KESHARSHING 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 KESHARSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 KHALAWA MP-25-003-032-002/189
(JHINJHRI) 		1725003000NRG24190820230262834 19/08/2023 KAMAL 1725003WL019272 KAMAL 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-032-002/205
(JHINJHRI) 		1725003000NRG24190820230262835 19/08/2023 arjun 1725003WL019272 arjun 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 arjun NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-032-002/88
(JHINJHRI) 		1725003000NRG24190820230262836 19/08/2023 SUKHRAM 1725003WL019272 SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24190820230262837 19/08/2023 BANSHILAL BHOJU 1725003WL019272 BANSHILAL BHOJU 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 BANSHILALBHOJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
225 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24190820230262838 19/08/2023 MUNNA 1725003WL019272 MUNNA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-042-003/156
(KHATEGAON) 		1725003000NRG24190820230262840 19/08/2023 BHAGRATIBAI 1725003WL019273 BHAGRATIBAI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-042-003/156
(KHATEGAON) 		1725003000NRG24190820230262839 19/08/2023 mansharam 1725003WL019273 mansharam 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728675412 mansharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
228 KHALAWA MP-25-003-015-001/247
(DHAKNA) 		1725003000NRG24180820230261947 19/08/2023 suman 1725003WL019215 suman 00697 BKID0NAMRGB 1547 1547 Processed 26/08/2023 728675412 suman FINO PAYMENTS BANK LTD(608001)
229 KHALAWA MP-25-003-035-001/88
(JUNAPANI) 		1725003000NRG24190820230262618 19/08/2023 FULVATI 1725003WL019260 FULVATI 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728675412 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHALAWA MP-25-003-040-001/190-A
(KHAMLAY) 		1725003000NRG24190820230262656 19/08/2023 Guddi bai 1725003WL019264 Guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728675412 Guddibai BANK OF INDIA(508505)
231 KHALAWA MP-25-003-040-001/190-A
(KHAMLAY) 		1725003000NRG24190820230262655 19/08/2023 munn 1725003WL019264 munn 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728675412 munn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
232 KHALAWA MP-25-003-015-001/134
(DHAKNA) 		1725003000NRG24180820230261934 19/08/2023 MANIRAM MANGAL 1725003WL019211 MANIRAM MANGAL 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728675412 MANIRAMMANGAL NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-015-001/134
(DHAKNA) 		1725003000NRG24180820230261935 19/08/2023 PHOLVATI 1725003WL019211 PHOLVATI 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728675412 PHOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHALAWA MP-25-003-015-001/333-C
(DHAKNA) 		1725003000NRG24180820230261940 19/08/2023 KALYA 1725003WL019213 KALYA 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728675412 KALYA BANK OF INDIA(508505)
SubTotal 4641 4641
Total 287339 287339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190823APB_FTO_226025 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 21456
2 KHALAWA MP1725003_190823APB_FTO_226025 Bank of India BKID0009513 SINGOT 6409
3 KHALAWA MP1725003_190823APB_FTO_226025 Bank of India BKID0009520 CHHANERA 1326
4 KHALAWA MP1725003_190823APB_FTO_226025 Bank of India BKID0009521 DEDTALAI 7293
5 KHALAWA MP1725003_190823APB_FTO_226025 Bank of India BKID0009524 ASHAPUR 64532
6 KHALAWA MP1725003_190823APB_FTO_226025 Bank of India BKID0009525 KHARKALAN 7956
7 KHALAWA MP1725003_190823APB_FTO_226025 Bank of India BKID0009539 KHALWA 14324
8 KHALAWA MP1725003_190823APB_FTO_226025 Bank of India BKID0009541 KHIRKIYA 1326
9 KHALAWA MP1725003_190823APB_FTO_226025 Bank of India BKID0009549 Patajan 4420
10 KHALAWA MP1725003_190823APB_FTO_226025 Bank of India BKID0009581 CHICHOLI 1326
11 KHALAWA MP1725003_190823APB_FTO_226025 Bank of Maharastra MAHB0000616 GUDIKHEDA 6409
12 KHALAWA MP1725003_190823APB_FTO_226025 State Bank of India SBIN0000408 KHANDWA 2652
13 KHALAWA MP1725003_190823APB_FTO_226025 State Bank of India SBIN0004517 KHALWA 87943
14 KHALAWA MP1725003_190823APB_FTO_226025 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2873
15 KHALAWA MP1725003_190823APB_FTO_226025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5424
16 KHALAWA MP1725003_190823APB_FTO_226025 Fino Payments Bank Ltd FINO0001446 MP RO 2873
17 KHALAWA MP1725003_190823APB_FTO_226025 India Post Payments Bank IPOS0000001 Khandwa 3536
18 KHALAWA MP1725003_190823APB_FTO_226025 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 18962
19 KHALAWA MP1725003_190823APB_FTO_226025 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 15912
20 KHALAWA MP1725003_190823APB_FTO_226025 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3094
21 KHALAWA MP1725003_190823APB_FTO_226025 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652
22 KHALAWA MP1725003_190823APB_FTO_226025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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