Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150923APB_FTO_266932
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-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24150920230307232 15/09/2023 Nitesh 1725003WL022840 Nitesh 00045 BARB0HIGMIG 1326 1326 Processed 13/11/2023 309552337 Nitesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHALAWA MP-25-003-038-001/117-B
(KARWANI) 		1725003000NRG24150920230308472 15/09/2023 ANITA DAYRAM 1725003WL022916 ANITA DAYRAM 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552337 ANITADAYRAM BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-001/18-A
(KARWANI) 		1725003000NRG24150920230308475 15/09/2023 Fulbati 1725003WL022916 Fulbati 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552337 Fulbati BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-001/51
(KARWANI) 		1725003000NRG24150920230308482 15/09/2023 HARIRAM 1725003WL022916 HARIRAM 00045 BARB0KHANDW 1200 1200 Processed 13/11/2023 309552337 HARIRAM BANK OF BARODA(606985)
5 KHALAWA MP-25-003-038-001/54
(KARWANI) 		1725003000NRG24150920230308483 15/09/2023 suman ramkaran 1725003WL022916 suman ramkaran 00045 BARB0KHANDW 1200 1200 Processed 13/11/2023 309552337 sumanramkaran BANK OF BARODA(606985)
6 KHALAWA MP-25-003-038-001/96
(KARWANI) 		1725003000NRG24150920230308486 15/09/2023 gangaJAYRAM 1725003WL022916 gangaJAYRAM 00045 BARB0KHANDW 1200 1200 Processed 13/11/2023 309552337 gangaJAYRAM BANK OF BARODA(606985)
7 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24150920230308497 15/09/2023 ravishankar ramlal 1725003WL022917 ravishankar ramlal 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552337 ravishankarramlal BANK OF BARODA(606985)
8 KHALAWA MP-25-003-053-001/127
(MALHARGARH) 		1725003053NRG24150920230307130 15/09/2023 surendra nanaji 1725003053WL022835 surendra nanaji 00045 BARB0KHANDW 884 884 Processed 13/11/2023 309552337 surendrananaji NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-053-001/267-A
(MALHARGARH) 		1725003053NRG24150920230307143 15/09/2023 TULSI BAI RADHELAL 1725003053WL022835 TULSI BAI RADHELAL 00045 BARB0KHANDW 884 884 Processed 13/11/2023 309552337 TULSIBAIRADHELAL AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHALAWA MP-25-003-053-001/280-A
(MALHARGARH) 		1725003053NRG24150920230307147 15/09/2023 ANKIT NANDKISHOR 1725003053WL022835 ANKIT NANDKISHOR 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552337 ANKITNANDKISHOR BANK OF BARODA(606985)
11 KHALAWA MP-25-003-053-001/309-A
(MALHARGARH) 		1725003053NRG24150920230307150 15/09/2023 GOVIND KORKU 1725003053WL022835 GOVIND KORKU 00045 BARB0KHANDW 884 884 Processed 13/11/2023 309552337 GOVINDKORKU BANK OF BARODA(606985)
12 KHALAWA MP-25-003-053-001/531
(MALHARGARH) 		1725003053NRG24150920230307173 15/09/2023 VISHNU SUKHLAL 1725003053WL022835 VISHNU SUKHLAL 00045 BARB0KHANDW 1105 1105 Processed 13/11/2023 309552337 VISHNUSUKHLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-053-001/533
(MALHARGARH) 		1725003053NRG24150920230307175 15/09/2023 BALIRAM 1725003053WL022835 BALIRAM 00045 BARB0KHANDW 1105 1105 Processed 13/11/2023 309552337 BALIRAM BANK OF BARODA(606985)
14 KHALAWA MP-25-003-061-001/680
(NAGOTAR) 		1725003000NRG24150920230307240 15/09/2023 Asharam 1725003WL022840 Asharam 00045 BARB0KHANDW 1105 1105 Processed 13/11/2023 309552337 Asharam FINO PAYMENTS BANK LTD(608001)
15 KHALAWA MP-25-003-061-001/680
(NAGOTAR) 		1725003000NRG24150920230307239 15/09/2023 asharam 1725003WL022840 asharam 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552337 asharam BANK OF BARODA(606985)
16 KHALAWA MP-25-003-072-001/136
(SARMESAR) 		1725003000NRG24150920230307341 15/09/2023 basanti 1725003WL022856 basanti 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552337 basanti BANK OF BARODA(606985)
17 KHALAWA MP-25-003-072-001/224
(SARMESAR) 		1725003000NRG24150920230307354 15/09/2023 Ganga 1725003WL022856 Ganga 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552337 Ganga BANK OF BARODA(606985)
18 KHALAWA MP-25-003-072-001/592
(SARMESAR) 		1725003000NRG24150920230307373 15/09/2023 BAJYA BAI 1725003WL022856 BAJYA BAI 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552337 BAJYABAI STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-072-001/592
(SARMESAR) 		1725003000NRG24150920230307372 15/09/2023 BAJYA BAI 1725003WL022856 BAJYA BAI 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552337 BAJYABAI BANK OF BARODA(606985)
20 KHALAWA MP-25-003-072-001/593
(SARMESAR) 		1725003000NRG24150920230307374 15/09/2023 GOVIND MEHTA 1725003WL022856 GOVIND MEHTA 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552337 GOVINDMEHTA FINO PAYMENTS BANK LTD(608001)
SubTotal 22827 22827
21 KHALAWA MP-25-003-072-001/113
(SARMESAR) 		1725003000NRG24150920230307339 15/09/2023 RAMKRISHNA 1725003WL022856 RAMKRISHNA 00048 BKID0009513 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KHALAWA MP-25-003-072-001/147
(SARMESAR) 		1725003000NRG24150920230307344 15/09/2023 parubai 1725003WL022856 parubai 00048 BKID0009513 1326 1326 Processed 13/11/2023 309552337 parubai BANK OF INDIA(508505)
23 KHALAWA MP-25-003-072-001/224
(SARMESAR) 		1725003000NRG24150920230307353 15/09/2023 RAMA BAI 1725003WL022856 RAMA BAI 00048 BKID0009513 1326 1326 Processed 13/11/2023 309552337 RAMABAI BANK OF INDIA(508505)
24 KHALAWA MP-25-003-072-001/224
(SARMESAR) 		1725003000NRG24150920230307352 15/09/2023 RAMMILAN RAMADHAR 1725003WL022856 RAMMILAN RAMADHAR 00048 BKID0009513 1326 1326 Processed 13/11/2023 309552337 RAMMILANRAMADHAR BANK OF MAHARASHTRA(607387)
25 KHALAWA MP-25-003-072-001/267
(SARMESAR) 		1725003000NRG24150920230307359 15/09/2023 ASHA BARE 1725003WL022856 ASHA BARE 00048 BKID0009513 1326 1326 Processed 13/11/2023 309552337 ASHABARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-072-001/330
(SARMESAR) 		1725003000NRG24150920230307370 15/09/2023 AMARSING DARIYAV 1725003WL022856 AMARSING DARIYAV 00048 BKID0009513 1326 1326 Processed 13/11/2023 309552337 AMARSINGDARIYAV STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-072-001/330
(SARMESAR) 		1725003000NRG24150920230307369 15/09/2023 AMARSING DARIYAV 1725003WL022856 AMARSING DARIYAV 00048 BKID0009513 1326 1326 Processed 13/11/2023 309552337 AMARSINGDARIYAV BANK OF INDIA(508505)
28 KHALAWA MP-25-003-072-001/55-B
(SARMESAR) 		1725003000NRG24150920230307371 15/09/2023 Atar Mahiraja 1725003WL022856 Atar Mahiraja 00048 BKID0009513 1326 1326 Processed 13/11/2023 309552337 AtarMahiraja BANK OF INDIA(508505)
SubTotal 10608 10608
29 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003069NRG24140920230306559 15/09/2023 Halki Bhai 1725003069WL022784 Halki Bhai 00048 BKID0009521 1547 1547 Processed 13/11/2023 309552337 HalkiBhai FINO PAYMENTS BANK LTD(608001)
30 KHALAWA MP-25-003-069-001/246-D
(RAYPUR) 		1725003000NRG24150920230307243 15/09/2023 SHIMA 1725003WL022840 SHIMA 00048 BKID0009521 1326 1326 Processed 13/11/2023 309552337 SHIMA BANK OF INDIA(508505)
31 KHALAWA MP-25-003-069-001/246-D
(RAYPUR) 		1725003000NRG24150920230307242 15/09/2023 SUNIL 1725003WL022840 SUNIL 00048 BKID0009521 1326 1326 Processed 13/11/2023 309552337 SUNIL BANK OF INDIA(508505)
SubTotal 4199 4199
32 KHALAWA MP-25-003-058-001/110
(MOHANYA BHAM) 		1725003000NRG24150920230307692 15/09/2023 AASHA 1725003WL022873 AASHA 00048 BKID0009525 3094 3094 Processed 13/11/2023 309552337 AASHA INDUSIND BANK(607189)
33 KHALAWA MP-25-003-058-001/113
(MOHANYA BHAM) 		1725003000NRG24150920230307693 15/09/2023 JITENDRA BHOJRAJ 1725003WL022873 JITENDRA BHOJRAJ 00048 BKID0009525 3094 3094 Processed 13/11/2023 309552337 JITENDRABHOJRAJ BANK OF INDIA(508505)
34 KHALAWA MP-25-003-058-001/172
(MOHANYA BHAM) 		1725003000NRG24150920230307695 15/09/2023 syam 1725003WL022873 syam 00048 BKID0009525 3094 3094 Processed 13/11/2023 309552337 syam FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-058-001/223-A
(MOHANYA BHAM) 		1725003000NRG24150920230307696 15/09/2023 RAJKUMAR 1725003WL022873 RAJKUMAR 00048 BKID0009525 3094 3094 Processed 13/11/2023 309552337 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
36 KHALAWA MP-25-003-058-001/260
(MOHANYA BHAM) 		1725003000NRG24150920230307697 15/09/2023 SOMSING 1725003WL022873 SOMSING 00048 BKID0009525 3094 3094 Processed 13/11/2023 309552337 SOMSING BANK OF INDIA(508505)
37 KHALAWA MP-25-003-058-001/269
(MOHANYA BHAM) 		1725003000NRG24150920230307698 15/09/2023 ramabai 1725003WL022873 ramabai 00048 BKID0009525 3094 3094 Processed 13/11/2023 309552337 ramabai FINO PAYMENTS BANK LTD(608001)
38 KHALAWA MP-25-003-058-001/270
(MOHANYA BHAM) 		1725003000NRG24150920230307699 15/09/2023 SUNDARLAL HARILAL 1725003WL022873 SUNDARLAL HARILAL 00048 BKID0009525 3094 3094 Processed 13/11/2023 309552337 SUNDARLALHARILAL FINO PAYMENTS BANK LTD(608001)
39 KHALAWA MP-25-003-058-001/291
(MOHANYA BHAM) 		1725003000NRG24150920230307700 15/09/2023 Laxman 1725003WL022873 Laxman 00048 BKID0009525 3094 3094 Processed 13/11/2023 309552337 Laxman BANK OF INDIA(508505)
40 KHALAWA MP-25-003-058-001/291
(MOHANYA BHAM) 		1725003000NRG24150920230307701 15/09/2023 Rekha 1725003WL022873 Rekha 00048 BKID0009525 3094 3094 Processed 13/11/2023 309552337 Rekha BANK OF INDIA(508505)
41 KHALAWA MP-25-003-058-002/136
(MOHANYA BHAM) 		1725003000NRG24150920230307706 15/09/2023 RAJKUMAR AJABSINGH 1725003WL022873 RAJKUMAR AJABSINGH 00048 BKID0009525 3094 3094 Processed 13/11/2023 309552337 RAJKUMARAJABSINGH BANK OF INDIA(508505)
42 KHALAWA MP-25-003-058-002/74
(MOHANYA BHAM) 		1725003000NRG24150920230307708 15/09/2023 RAMSINGH BUDDHU 1725003WL022873 RAMSINGH BUDDHU 00048 BKID0009525 3094 3094 Processed 13/11/2023 309552337 RAMSINGHBUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-072-001/303
(SARMESAR) 		1725003000NRG24150920230307365 15/09/2023 Ramdev Shanu 1725003WL022856 Ramdev Shanu 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552337 RamdevShanu BANK OF INDIA(508505)
44 KHALAWA MP-25-003-072-001/33
(SARMESAR) 		1725003000NRG24150920230307368 15/09/2023 RAJENDRA RAMLAL 1725003WL022856 RAJENDRA RAMLAL 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552337 RAJENDRARAMLAL BANK OF INDIA(508505)
45 KHALAWA MP-25-003-072-001/33
(SARMESAR) 		1725003000NRG24150920230307366 15/09/2023 VIRENDRA RAMLAL 1725003WL022856 VIRENDRA RAMLAL 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552337 VIRENDRARAMLAL BANK OF MAHARASHTRA(607387)
46 KHALAWA MP-25-003-072-001/602
(SARMESAR) 		1725003000NRG24150920230307376 15/09/2023 Suresh 1725003WL022856 Suresh 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552337 Suresh BANK OF INDIA(508505)
47 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24150920230307379 15/09/2023 SANJAYSINGH CHOUHAN 1725003WL022856 SANJAYSINGH CHOUHAN 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552337 SANJAYSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24150920230307377 15/09/2023 SANJAYSINGH CHOUHAN 1725003WL022856 SANJAYSINGH CHOUHAN 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552337 SANJAYSINGHCHOUHAN BANK OF MAHARASHTRA(607387)
49 KHALAWA MP-25-003-072-001/67
(SARMESAR) 		1725003000NRG24150920230307382 15/09/2023 RAKESH 1725003WL022856 RAKESH 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552337 RAKESH BANK OF INDIA(508505)
SubTotal 43316 43316
50 KHALAWA MP-25-003-053-001/566
(MALHARGARH) 		1725003053NRG24150920230307183 15/09/2023 MEENA BAI SACHIN 1725003053WL022835 MEENA BAI SACHIN 00048 BKID0009530 884 884 Processed 13/11/2023 309552337 MEENABAISACHIN BANK OF INDIA(508505)
SubTotal 884 884
51 KHALAWA MP-25-003-014-002/215
(DEWLI KHURD) 		1725003000NRG24150920230308054 15/09/2023 SANGEETA FULSINGH 1725003WL022898 SANGEETA FULSINGH 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552337 SANGEETAFULSINGH BANK OF INDIA(508505)
52 KHALAWA MP-25-003-014-002/294-A
(DEWLI KHURD) 		1725003000NRG24150920230308056 15/09/2023 Deva Bai Raju 1725003WL022898 Deva Bai Raju 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552337 DevaBaiRaju BANK OF INDIA(508505)
53 KHALAWA MP-25-003-014-002/294-A
(DEWLI KHURD) 		1725003000NRG24150920230308055 15/09/2023 Deva Bai Raju 1725003WL022898 Deva Bai Raju 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552337 DevaBaiRaju BANK OF INDIA(508505)
54 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24150920230308493 15/09/2023 SONAY GOLU 1725003WL022917 SONAY GOLU 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552337 SONAYGOLU BANK OF INDIA(508505)
55 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24150920230308498 15/09/2023 Arujan soma 1725003WL022917 Arujan soma 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552337 Arujansoma BANK OF INDIA(508505)
56 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24150920230308499 15/09/2023 Suganti 1725003WL022917 Suganti 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552337 Suganti BANK OF BARODA(606985)
57 KHALAWA MP-25-003-045-001/183-A
(KOTHA RAIYAT) 		1725003000NRG24150920230307896 15/09/2023 Pramila Palvi 1725003WL022883 Pramila Palvi 00048 BKID0009539 3094 3094 Processed 13/11/2023 309552337 PramilaPalvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-053-001/109-A
(MALHARGARH) 		1725003053NRG24150920230307128 15/09/2023 ZALIL KHAN MAZIT 1725003053WL022835 ZALIL KHAN MAZIT 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 ZALILKHANMAZIT BANK OF INDIA(508505)
59 KHALAWA MP-25-003-053-001/139
(MALHARGARH) 		1725003053NRG24150920230307134 15/09/2023 RAMA NEMICHAND 1725003053WL022835 RAMA NEMICHAND 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 RAMANEMICHAND BANK OF INDIA(508505)
60 KHALAWA MP-25-003-053-001/156
(MALHARGARH) 		1725003053NRG24150920230307135 15/09/2023 AMJAD ISHAK KHAN 1725003053WL022835 AMJAD ISHAK KHAN 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552337 AMJADISHAKKHAN BANK OF INDIA(508505)
61 KHALAWA MP-25-003-053-001/232
(MALHARGARH) 		1725003053NRG24150920230307139 15/09/2023 VIKRAM LOVANSHI BASANT 1725003053WL022835 VIKRAM LOVANSHI BASANT 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552337 VIKRAMLOVANSHIBASANT BANK OF INDIA(508505)
62 KHALAWA MP-25-003-053-001/247-A
(MALHARGARH) 		1725003053NRG24150920230307141 15/09/2023 KADIR MANNU 1725003053WL022835 KADIR MANNU 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552337 KADIRMANNU BANK OF INDIA(508505)
63 KHALAWA MP-25-003-053-001/490
(MALHARGARH) 		1725003053NRG24150920230307162 15/09/2023 CHHAMA MAHESH 1725003053WL022835 CHHAMA MAHESH 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 CHHAMAMAHESH BANK OF BARODA(606985)
64 KHALAWA MP-25-003-053-001/490
(MALHARGARH) 		1725003053NRG24150920230307161 15/09/2023 KSHAMA MAHESH 1725003053WL022835 KSHAMA MAHESH 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 KSHAMAMAHESH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-053-001/499
(MALHARGARH) 		1725003053NRG24150920230307164 15/09/2023 DINESH UIKE CHAMPALAL 1725003053WL022835 DINESH UIKE CHAMPALAL 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 DINESHUIKECHAMPALAL BANK OF INDIA(508505)
66 KHALAWA MP-25-003-053-001/499
(MALHARGARH) 		1725003053NRG24150920230307165 15/09/2023 GIRJA UIKE DINESH 1725003053WL022835 GIRJA UIKE DINESH 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 GIRJAUIKEDINESH BANK OF INDIA(508505)
67 KHALAWA MP-25-003-053-001/519
(MALHARGARH) 		1725003053NRG24150920230307167 15/09/2023 BEENA BAI VINOD 1725003053WL022835 BEENA BAI VINOD 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 BEENABAIVINOD BANK OF BARODA(606985)
68 KHALAWA MP-25-003-053-001/519
(MALHARGARH) 		1725003053NRG24150920230307166 15/09/2023 BEENA BAI VINOD 1725003053WL022835 BEENA BAI VINOD 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 BEENABAIVINOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 KHALAWA MP-25-003-053-001/522
(MALHARGARH) 		1725003053NRG24150920230307169 15/09/2023 DINESH KUMAR LOVANSHI 1725003053WL022835 DINESH KUMAR LOVANSHI 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 DINESHKUMARLOVANSHI BANK OF INDIA(508505)
70 KHALAWA MP-25-003-053-001/522
(MALHARGARH) 		1725003053NRG24150920230307170 15/09/2023 SUDHA DINESH KUMAR 1725003053WL022835 SUDHA DINESH KUMAR 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 SUDHADINESHKUMAR BANK OF INDIA(508505)
71 KHALAWA MP-25-003-053-001/529
(MALHARGARH) 		1725003053NRG24150920230307172 15/09/2023 SUSHILA PREMRAJ 1725003053WL022835 SUSHILA PREMRAJ 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 SUSHILAPREMRAJ BANK OF INDIA(508505)
72 KHALAWA MP-25-003-053-001/531
(MALHARGARH) 		1725003053NRG24150920230307174 15/09/2023 LAJO VISHNU 1725003053WL022835 LAJO VISHNU 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 LAJOVISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHALAWA MP-25-003-053-001/548
(MALHARGARH) 		1725003053NRG24150920230307178 15/09/2023 SUMIT AJABSHING 1725003053WL022835 SUMIT AJABSHING 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 SUMITAJABSHING AIRTEL PAYMENTS BANK LIMITED(990288)
74 KHALAWA MP-25-003-053-001/548
(MALHARGARH) 		1725003053NRG24150920230307179 15/09/2023 SUNIL AJABSHING 1725003053WL022835 SUNIL AJABSHING 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 SUNILAJABSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 KHALAWA MP-25-003-053-001/55-B
(MALHARGARH) 		1725003053NRG24150920230307181 15/09/2023 SEVANTI BALAHI SATYNARAYAN 1725003053WL022835 SEVANTI BALAHI SATYNARAYAN 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552337 SEVANTIBALAHISATYNARAYAN BANK OF INDIA(508505)
76 KHALAWA MP-25-003-053-001/90
(MALHARGARH) 		1725003053NRG24150920230307184 15/09/2023 SAVITRI BAI PREMLAL 1725003053WL022835 SAVITRI BAI PREMLAL 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 SAVITRIBAIPREMLAL INDUSIND BANK(607189)
77 KHALAWA MP-25-003-053-002/67-A
(MALHARGARH) 		1725003053NRG24150920230307192 15/09/2023 SHREERAM KASDE RAMSING 1725003053WL022835 SHREERAM KASDE RAMSING 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552337 SHREERAMKASDERAMSING BANK OF INDIA(508505)
78 KHALAWA MP-25-003-058-001/299
(MOHANYA BHAM) 		1725003000NRG24150920230307702 15/09/2023 Suman 1725003WL022873 Suman 00048 BKID0009539 3094 3094 Processed 13/11/2023 309552337 Suman FINO PAYMENTS BANK LTD(608001)
79 KHALAWA MP-25-003-058-001/347
(MOHANYA BHAM) 		1725003000NRG24150920230307704 15/09/2023 DINESH RAMADHAR 1725003WL022873 DINESH RAMADHAR 00048 BKID0009539 3094 3094 Processed 13/11/2023 309552337 DINESHRAMADHAR FINO PAYMENTS BANK LTD(608001)
80 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24150920230307237 15/09/2023 Chotelal 1725003WL022840 Chotelal 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552337 Chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 42211 42211
81 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003053NRG24150920230307189 15/09/2023 KARMRAJ SHANKAR 1725003053WL022835 KARMRAJ SHANKAR 00048 BKID0009548 1105 1105 Processed 13/11/2023 309552337 KARMRAJSHANKAR BANK OF INDIA(508505)
82 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003053NRG24150920230307188 15/09/2023 KARMRAJ SHANKAR 1725003053WL022835 KARMRAJ SHANKAR 00048 BKID0009548 1105 1105 Processed 13/11/2023 309552337 KARMRAJSHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
83 KHALAWA MP-25-003-005-001/141-B
(AWALYA (RO.)) 		1725003000NRG24150920230307793 15/09/2023 BUDIYA 1725003WL022875 BUDIYA 00048 BKID0009549 1105 1105 Processed 13/11/2023 309552337 BUDIYA FINO PAYMENTS BANK LTD(608001)
84 KHALAWA MP-25-003-005-001/234-A
(AWALYA (RO.)) 		1725003000NRG24150920230307805 15/09/2023 Bhagwan 1725003WL022875 Bhagwan 00048 BKID0009549 1105 1105 Processed 13/11/2023 309552337 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-005-001/234-A
(AWALYA (RO.)) 		1725003000NRG24150920230307806 15/09/2023 Laxmi bai 1725003WL022875 Laxmi bai 00048 BKID0009549 1105 1105 Processed 13/11/2023 309552337 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-005-001/237
(AWALYA (RO.)) 		1725003000NRG24150920230307807 15/09/2023 Ramprasad mojilal 1725003WL022875 Ramprasad mojilal 00048 BKID0009549 1105 1105 Processed 13/11/2023 309552337 Ramprasadmojilal NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-005-001/249-A
(AWALYA (RO.)) 		1725003000NRG24150920230307097 15/09/2023 Narendra Suresh 1725003WL022827 Narendra Suresh 00048 BKID0009549 1326 1326 Processed 13/11/2023 309552337 NarendraSuresh BANK OF INDIA(508505)
88 KHALAWA MP-25-003-005-001/258
(AWALYA (RO.)) 		1725003000NRG24150920230307808 15/09/2023 Parwati Balram 1725003WL022875 Parwati Balram 00048 BKID0009549 1105 1105 Processed 13/11/2023 309552337 ParwatiBalram NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-005-001/263-A
(AWALYA (RO.)) 		1725003000NRG24150920230307809 15/09/2023 Komal Hargovind 1725003WL022875 Komal Hargovind 00048 BKID0009549 1105 1105 Processed 13/11/2023 309552337 KomalHargovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
90 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24150920230307337 15/09/2023 arjun 1725003WL022856 arjun 00051 MAHB0000616 1326 1326 Processed 13/11/2023 309552337 arjun BANK OF MAHARASHTRA(607387)
91 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24150920230307335 15/09/2023 MADHU SUKLAL VARE 1725003WL022856 MADHU SUKLAL VARE 00051 MAHB0000616 1326 1326 Processed 13/11/2023 309552337 MADHUSUKLALVARE BANK OF MAHARASHTRA(607387)
92 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24150920230307336 15/09/2023 RAMKALI 1725003WL022856 RAMKALI 00051 MAHB0000616 1326 1326 Processed 13/11/2023 309552337 RAMKALI BANK OF MAHARASHTRA(607387)
93 KHALAWA MP-25-003-072-001/30
(SARMESAR) 		1725003000NRG24150920230307364 15/09/2023 devising 1725003WL022856 devising 00051 MAHB0000616 1326 1326 Processed 13/11/2023 309552337 devising STATE BANK OF INDIA(508548)
SubTotal 5304 5304
94 KHALAWA MP-25-003-005-001/154
(AWALYA (RO.)) 		1725003000NRG24150920230307092 15/09/2023 BHUTA SINGH 1725003WL022827 BHUTA SINGH 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 BHUTASINGH AU SMALL FINANCE BANK LTD(608088)
95 KHALAWA MP-25-003-005-001/154
(AWALYA (RO.)) 		1725003000NRG24150920230307091 15/09/2023 Bhutasingh tumla 1725003WL022827 Bhutasingh tumla 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 Bhutasinghtumla STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-005-001/158
(AWALYA (RO.)) 		1725003000NRG24150920230307797 15/09/2023 KANCHAN TULSIRAM 1725003WL022875 KANCHAN TULSIRAM 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 KANCHANTULSIRAM STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-005-001/158
(AWALYA (RO.)) 		1725003000NRG24150920230307796 15/09/2023 TULASIRAM LACHHU 1725003WL022875 TULASIRAM LACHHU 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 TULASIRAMLACHHU STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-005-001/2
(AWALYA (RO.)) 		1725003000NRG24150920230307801 15/09/2023 AMAR SAATE 1725003WL022875 AMAR SAATE 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 AMARSAATE NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-005-001/47
(AWALYA (RO.)) 		1725003000NRG24150920230307813 15/09/2023 GOULI RAJU 1725003WL022875 GOULI RAJU 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 GOULIRAJU STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-005-001/72
(AWALYA (RO.)) 		1725003000NRG24150920230307818 15/09/2023 Sundarbai suraj 1725003WL022875 Sundarbai suraj 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 Sundarbaisuraj STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-005-002/24-A
(AWALYA (RO.)) 		1725003000NRG24150920230307827 15/09/2023 jiji bai nandkishor 1725003WL022875 jiji bai nandkishor 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 jijibainandkishor STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-005-002/24-A
(AWALYA (RO.)) 		1725003000NRG24150920230307826 15/09/2023 nandkishor tumba 1725003WL022875 nandkishor tumba 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 nandkishortumba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 KHALAWA MP-25-003-038-001/131
(KARWANI) 		1725003000NRG24150920230308473 15/09/2023 RAGHUNATH SAICHAR 1725003WL022916 RAGHUNATH SAICHAR 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 RAGHUNATHSAICHAR NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-038-001/98-A
(KARWANI) 		1725003000NRG24150920230308487 15/09/2023 Devlal 1725003WL022916 Devlal 00415 SBIN0004517 1200 1200 Processed 13/11/2023 309552337 Devlal BANK OF BARODA(606985)
105 KHALAWA MP-25-003-045-001/183-A
(KOTHA RAIYAT) 		1725003000NRG24150920230307895 15/09/2023 karan 1725003WL022883 karan 00415 SBIN0004517 3094 3094 Processed 13/11/2023 309552337 karan STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-053-001/133
(MALHARGARH) 		1725003053NRG24150920230307132 15/09/2023 MAMTA SANDIP 1725003053WL022835 MAMTA SANDIP 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 MAMTASANDIP STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-053-001/133
(MALHARGARH) 		1725003053NRG24150920230307131 15/09/2023 SANDEEP RAMCHANDRA 1725003053WL022835 SANDEEP RAMCHANDRA 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 SANDEEPRAMCHANDRA STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-053-001/232
(MALHARGARH) 		1725003053NRG24150920230307140 15/09/2023 DIKSHA LOVANSHI BASANT 1725003053WL022835 DIKSHA LOVANSHI BASANT 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 DIKSHALOVANSHIBASANT STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-053-001/297
(MALHARGARH) 		1725003053NRG24150920230307148 15/09/2023 SARSWATI CHAMPALAL 1725003053WL022835 SARSWATI CHAMPALAL 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 SARSWATICHAMPALAL STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-053-001/309-A
(MALHARGARH) 		1725003053NRG24150920230307149 15/09/2023 SAJAN OMPRAKASH 1725003053WL022835 SAJAN OMPRAKASH 00415 SBIN0004517 884 884 Processed 13/11/2023 309552337 SAJANOMPRAKASH STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-053-001/365-A
(MALHARGARH) 		1725003053NRG24150920230307153 15/09/2023 YASIN KHAN JABBAR 1725003053WL022835 YASIN KHAN JABBAR 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 YASINKHANJABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
112 KHALAWA MP-25-003-053-001/365-A
(MALHARGARH) 		1725003053NRG24150920230307152 15/09/2023 YASIN KHAN JABBAR 1725003053WL022835 YASIN KHAN JABBAR 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 YASINKHANJABBAR BANK OF INDIA(508505)
113 KHALAWA MP-25-003-053-001/491-A
(MALHARGARH) 		1725003053NRG24150920230307163 15/09/2023 MEENA BAI SANJAY 1725003053WL022835 MEENA BAI SANJAY 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 MEENABAISANJAY INDUSIND BANK(607189)
114 KHALAWA MP-25-003-053-001/533
(MALHARGARH) 		1725003053NRG24150920230307176 15/09/2023 GEETA LOWANSHI 1725003053WL022835 GEETA LOWANSHI 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 GEETALOWANSHI STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-053-001/54-B
(MALHARGARH) 		1725003053NRG24150920230307177 15/09/2023 MUKESH SHYAMLAL 1725003053WL022835 MUKESH SHYAMLAL 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 MUKESHSHYAMLAL STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-053-002/144
(MALHARGARH) 		1725003053NRG24150920230307185 15/09/2023 LAXMI CHAMPALAL 1725003053WL022835 LAXMI CHAMPALAL 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 LAXMICHAMPALAL STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-053-002/23
(MALHARGARH) 		1725003053NRG24150920230307186 15/09/2023 REKHA SHANKAR 1725003053WL022835 REKHA SHANKAR 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552337 REKHASHANKAR BANK OF INDIA(508505)
118 KHALAWA MP-25-003-058-001/131-A
(MOHANYA BHAM) 		1725003000NRG24150920230307694 15/09/2023 SHIVA 1725003WL022873 SHIVA 00415 SBIN0004517 3094 3094 Processed 13/11/2023 309552337 SHIVA FINO PAYMENTS BANK LTD(608001)
119 KHALAWA MP-25-003-058-001/336
(MOHANYA BHAM) 		1725003000NRG24150920230307703 15/09/2023 MAHESH 1725003WL022873 MAHESH 00415 SBIN0004517 3094 3094 Processed 13/11/2023 309552337 MAHESH FINO PAYMENTS BANK LTD(608001)
120 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24150920230307234 15/09/2023 sundar 1725003WL022840 sundar 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 sundar STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24150920230307236 15/09/2023 RAJU chotelal 1725003WL022840 RAJU chotelal 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 RAJUchotelal FINO PAYMENTS BANK LTD(608001)
122 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003069NRG24140920230306560 15/09/2023 Phool Ba 1725003069WL022784 Phool Ba 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 PhoolBa FINO PAYMENTS BANK LTD(608001)
123 KHALAWA MP-25-003-069-001/246-C
(RAYPUR) 		1725003000NRG24150920230307241 15/09/2023 Aanita 1725003WL022840 Aanita 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 Aanita STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-069-001/471-A
(RAYPUR) 		1725003000NRG24150920230307245 15/09/2023 gajand 1725003WL022840 gajand 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 gajand FINO PAYMENTS BANK LTD(608001)
125 KHALAWA MP-25-003-072-001/136
(SARMESAR) 		1725003000NRG24150920230307342 15/09/2023 RAKESH 1725003WL022856 RAKESH 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 RAKESH IDBI BANK(607095)
126 KHALAWA MP-25-003-072-001/147
(SARMESAR) 		1725003000NRG24150920230307343 15/09/2023 BERSING GHANSYAM 1725003WL022856 BERSING GHANSYAM 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 BERSINGGHANSYAM BANK OF INDIA(508505)
127 KHALAWA MP-25-003-072-001/172
(SARMESAR) 		1725003000NRG24150920230307345 15/09/2023 sharmila 1725003WL022856 sharmila 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 sharmila BANK OF INDIA(508505)
128 KHALAWA MP-25-003-072-001/172
(SARMESAR) 		1725003000NRG24150920230307346 15/09/2023 TUKARAM 1725003WL022856 TUKARAM 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 TUKARAM BANK OF INDIA(508505)
129 KHALAWA MP-25-003-072-001/186
(SARMESAR) 		1725003000NRG24150920230307347 15/09/2023 Devilal 1725003WL022856 Devilal 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 Devilal BANK OF INDIA(508505)
130 KHALAWA MP-25-003-072-001/213
(SARMESAR) 		1725003000NRG24150920230307350 15/09/2023 DIPAK 1725003WL022856 DIPAK 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 DIPAK BANK OF INDIA(508505)
131 KHALAWA MP-25-003-072-001/240
(SARMESAR) 		1725003000NRG24150920230307355 15/09/2023 retlya 1725003WL022856 retlya 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 retlya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24150920230307356 15/09/2023 MANGILAL SHIVRAM 1725003WL022856 MANGILAL SHIVRAM 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 MANGILALSHIVRAM BANK OF INDIA(508505)
133 KHALAWA MP-25-003-072-001/267
(SARMESAR) 		1725003000NRG24150920230307358 15/09/2023 MUKESH 1725003WL022856 MUKESH 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 MUKESH STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-072-001/284
(SARMESAR) 		1725003000NRG24150920230307362 15/09/2023 Rameshwar 1725003WL022856 Rameshwar 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 Rameshwar BANK OF BARODA(606985)
135 KHALAWA MP-25-003-072-001/66
(SARMESAR) 		1725003000NRG24150920230307381 15/09/2023 HIRALAL SHIVRAM 1725003WL022856 HIRALAL SHIVRAM 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 HIRALALSHIVRAM STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-072-001/67
(SARMESAR) 		1725003000NRG24150920230307383 15/09/2023 rakesh 1725003WL022856 rakesh 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 rakesh BANK OF INDIA(508505)
137 KHALAWA MP-25-003-072-001/82
(SARMESAR) 		1725003000NRG24150920230307384 15/09/2023 VINOD 1725003WL022856 VINOD 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 VINOD BANK OF INDIA(508505)
138 KHALAWA MP-25-003-072-001/90
(SARMESAR) 		1725003000NRG24150920230307385 15/09/2023 HEMANT 1725003WL022856 HEMANT 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552337 HEMANT STATE BANK OF INDIA(508548)
SubTotal 60649 60649
139 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24150920230307233 15/09/2023 PRINKA 1725003WL022840 PRINKA 00415 SBIN0030467 1326 1326 Processed 13/11/2023 309552337 PRINKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24150920230308492 15/09/2023 Manju sanjay 1725003WL022917 Manju sanjay 00666 IDFB0041301 1326 1326 Processed 13/11/2023 309552337 Manjusanjay IDFC BANK LIMITED(608117)
141 KHALAWA MP-25-003-038-001/24
(KARWANI) 		1725003000NRG24150920230308477 15/09/2023 MUNNI BAI CHOTELAL 1725003WL022916 MUNNI BAI CHOTELAL 00666 IDFB0041301 1326 1326 Processed 13/11/2023 309552337 MUNNIBAICHOTELAL IDFC BANK LIMITED(608117)
142 KHALAWA MP-25-003-053-001/109-A
(MALHARGARH) 		1725003053NRG24150920230307129 15/09/2023 NAJMA JALIL 1725003053WL022835 NAJMA JALIL 00666 IDFB0041301 1105 1105 Processed 13/11/2023 309552337 NAJMAJALIL IDFC BANK LIMITED(608117)
SubTotal 3757 3757
143 KHALAWA MP-25-003-005-001/170-C
(AWALYA (RO.)) 		1725003000NRG24150920230307094 15/09/2023 Amardash bhaiyalal 1725003WL022827 Amardash bhaiyalal 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552337 Amardashbhaiyalal FINO PAYMENTS BANK LTD(608001)
144 KHALAWA MP-25-003-005-001/261-A
(AWALYA (RO.)) 		1725003000NRG24150920230307100 15/09/2023 Madan Lalsingh 1725003WL022827 Madan Lalsingh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552337 MadanLalsingh FINO PAYMENTS BANK LTD(608001)
145 KHALAWA MP-25-003-069-001/516-D
(RAYPUR) 		1725003000NRG24150920230307246 15/09/2023 roshan 1725003WL022840 roshan 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552337 roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
146 KHALAWA MP-25-003-058-002/434
(MOHANYA BHAM) 		1725003000NRG24150920230307707 15/09/2023 Suraj 1725003WL022873 Suraj 00688 FINO0001446 3094 3094 Processed 13/11/2023 309552337 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
147 KHALAWA MP-25-003-058-001/378-A
(MOHANYA BHAM) 		1725003000NRG24150920230307705 15/09/2023 ANIL 1725003WL022873 ANIL 00688 FINO0009003 3094 3094 Processed 13/11/2023 309552337 ANIL INDUSIND BANK(607189)
SubTotal 3094 3094
148 KHALAWA MP-25-003-038-001/100
(KARWANI) 		1725003000NRG24150920230308468 15/09/2023 santosh shankar 1725003WL022916 santosh shankar 00697 BKID0MG0274 663 663 Processed 13/11/2023 309552337 santoshshankar NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-038-001/11
(KARWANI) 		1725003000NRG24150920230308469 15/09/2023 DHANNALAL MUNSHI 1725003WL022916 DHANNALAL MUNSHI 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552337 DHANNALALMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-038-001/11
(KARWANI) 		1725003000NRG24150920230308470 15/09/2023 RambatiDHANNALAl 1725003WL022916 RambatiDHANNALAl 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 RambatiDHANNALAl IDFC BANK LIMITED(608117)
151 KHALAWA MP-25-003-038-001/117-B
(KARWANI) 		1725003000NRG24150920230308471 15/09/2023 DYARAM SUKHRAM 1725003WL022916 DYARAM SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552337 DYARAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24150920230308490 15/09/2023 banu bisram 1725003WL022917 banu bisram 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552337 banubisram NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24150920230308489 15/09/2023 BISRAM SOMA 1725003WL022917 BISRAM SOMA 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552337 BISRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-038-001/166-A
(KARWANI) 		1725003000NRG24150920230308474 15/09/2023 MANOER CHANDERSING 1725003WL022916 MANOER CHANDERSING 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552337 MANOERCHANDERSING NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24150920230308491 15/09/2023 sanjay bishan 1725003WL022917 sanjay bishan 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552337 sanjaybishan BANK OF INDIA(508505)
156 KHALAWA MP-25-003-038-001/28
(KARWANI) 		1725003000NRG24150920230308478 15/09/2023 SANTRI BAI BAHADAR 1725003WL022916 SANTRI BAI BAHADAR 00697 BKID0MG0274 1200 1200 Processed 13/11/2023 309552337 SANTRIBAIBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-038-001/32
(KARWANI) 		1725003000NRG24150920230308479 15/09/2023 GOPAL SUKHRAM 1725003WL022916 GOPAL SUKHRAM 00697 BKID0MG0274 1200 1200 Processed 13/11/2023 309552337 GOPALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-038-001/40
(KARWANI) 		1725003000NRG24150920230308480 15/09/2023 Basnti shivram 1725003WL022916 Basnti shivram 00697 BKID0MG0274 1200 1200 Processed 13/11/2023 309552337 Basntishivram NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-038-001/49
(KARWANI) 		1725003000NRG24150920230308481 15/09/2023 RUKHMA RAMGOPAL 1725003WL022916 RUKHMA RAMGOPAL 00697 BKID0MG0274 1200 1200 Processed 13/11/2023 309552337 RUKHMARAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-038-001/59
(KARWANI) 		1725003000NRG24150920230308484 15/09/2023 GOVIND BABU 1725003WL022916 GOVIND BABU 00697 BKID0MG0274 1200 1200 Processed 13/11/2023 309552337 GOVINDBABU NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-038-001/96
(KARWANI) 		1725003000NRG24150920230308485 15/09/2023 JAYRAM BHAU 1725003WL022916 JAYRAM BHAU 00697 BKID0MG0274 1200 1200 Processed 13/11/2023 309552337 JAYRAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-038-001/99-B
(KARWANI) 		1725003000NRG24150920230308488 15/09/2023 BABULAL SANU 1725003WL022916 BABULAL SANU 00697 BKID0MG0274 1000 1000 Processed 13/11/2023 309552337 BABULALSANU NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24150920230308496 15/09/2023 RAMLAL NANDRAM 1725003WL022917 RAMLAL NANDRAM 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552337 RAMLALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-053-001/101
(MALHARGARH) 		1725003053NRG24150920230307127 15/09/2023 Ramswarum ramsingh 1725003053WL022835 Ramswarum ramsingh 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 Ramswarumramsingh NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-053-001/139
(MALHARGARH) 		1725003053NRG24150920230307133 15/09/2023 NEMICHAND REWARAM 1725003053WL022835 NEMICHAND REWARAM 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 NEMICHANDREWARAM NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-053-001/196
(MALHARGARH) 		1725003053NRG24150920230307136 15/09/2023 OMPRAKASH RAMESHCHAND 1725003053WL022835 OMPRAKASH RAMESHCHAND 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 OMPRAKASHRAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-053-001/204
(MALHARGARH) 		1725003053NRG24150920230307138 15/09/2023 sevak sukhlal 1725003053WL022835 sevak sukhlal 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 sevaksukhlal BANK OF INDIA(508505)
168 KHALAWA MP-25-003-053-001/204
(MALHARGARH) 		1725003053NRG24150920230307137 15/09/2023 SEVAKRAM SUKHLAL 1725003053WL022835 SEVAKRAM SUKHLAL 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 SEVAKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-053-001/25
(MALHARGARH) 		1725003053NRG24150920230307142 15/09/2023 GURUDAYAL GAJRAJ 1725003053WL022835 GURUDAYAL GAJRAJ 00697 BKID0MG0274 884 884 Processed 13/11/2023 309552337 GURUDAYALGAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-053-001/269
(MALHARGARH) 		1725003053NRG24150920230307144 15/09/2023 HEMRAJ SUKHLAL 1725003053WL022835 HEMRAJ SUKHLAL 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 HEMRAJSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-053-001/279
(MALHARGARH) 		1725003053NRG24150920230307145 15/09/2023 DASHRATH MOTIRAM 1725003053WL022835 DASHRATH MOTIRAM 00697 BKID0MG0274 884 884 Processed 13/11/2023 309552337 DASHRATHMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-053-001/280
(MALHARGARH) 		1725003053NRG24150920230307146 15/09/2023 NANDKISHOR SUKHLAL 1725003053WL022835 NANDKISHOR SUKHLAL 00697 BKID0MG0274 884 884 Processed 13/11/2023 309552337 NANDKISHORSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-053-001/388
(MALHARGARH) 		1725003053NRG24150920230307154 15/09/2023 Arvind ramkrishna 1725003053WL022835 Arvind ramkrishna 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 Arvindramkrishna BANK OF INDIA(508505)
174 KHALAWA MP-25-003-053-001/395
(MALHARGARH) 		1725003053NRG24150920230307155 15/09/2023 RAHUL VINODKUMAR 1725003053WL022835 RAHUL VINODKUMAR 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 RAHULVINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-053-001/405
(MALHARGARH) 		1725003053NRG24150920230307156 15/09/2023 SURENDRA LAXINARAYAN 1725003053WL022835 SURENDRA LAXINARAYAN 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 SURENDRALAXINARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 KHALAWA MP-25-003-053-001/405
(MALHARGARH) 		1725003053NRG24150920230307157 15/09/2023 SURENDRA LOUVANSHI 1725003053WL022835 SURENDRA LOUVANSHI 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 SURENDRALOUVANSHI BANK OF INDIA(508505)
177 KHALAWA MP-25-003-053-001/425
(MALHARGARH) 		1725003053NRG24150920230307159 15/09/2023 RAMRAJ RAMSINGH 1725003053WL022835 RAMRAJ RAMSINGH 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 RAMRAJRAMSINGH STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-053-001/425
(MALHARGARH) 		1725003053NRG24150920230307158 15/09/2023 RAMRAJ RAMSINGH 1725003053WL022835 RAMRAJ RAMSINGH 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 RAMRAJRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-053-001/490
(MALHARGARH) 		1725003053NRG24150920230307160 15/09/2023 MAHESH SUKHLAL 1725003053WL022835 MAHESH SUKHLAL 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 MAHESHSUKHLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 KHALAWA MP-25-003-053-001/52
(MALHARGARH) 		1725003053NRG24150920230307168 15/09/2023 FULCHAND RANGU 1725003053WL022835 FULCHAND RANGU 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 FULCHANDRANGU NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-053-001/529
(MALHARGARH) 		1725003053NRG24150920230307171 15/09/2023 PREMRAJ MULCHAND 1725003053WL022835 PREMRAJ MULCHAND 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 PREMRAJMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-053-001/55-B
(MALHARGARH) 		1725003053NRG24150920230307180 15/09/2023 SATYNARAYAN NARMDAPRASAD 1725003053WL022835 SATYNARAYAN NARMDAPRASAD 00697 BKID0MG0274 884 884 Processed 13/11/2023 309552337 SATYNARAYANNARMDAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-053-001/56
(MALHARGARH) 		1725003053NRG24150920230307182 15/09/2023 SANJAY PATIL 1725003053WL022835 SANJAY PATIL 00697 BKID0MG0274 884 884 Processed 13/11/2023 309552337 SANJAYPATIL STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003053NRG24150920230307191 15/09/2023 SUGANTI SUNIL 1725003053WL022835 SUGANTI SUNIL 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 SUGANTISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003053NRG24150920230307190 15/09/2023 SUNIL MEVALAL 1725003053WL022835 SUNIL MEVALAL 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 SUNILMEVALAL NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-053-002/72
(MALHARGARH) 		1725003053NRG24150920230307193 15/09/2023 RAJARAM SURMA 1725003053WL022835 RAJARAM SURMA 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552337 RAJARAMSURMA BANK OF BARODA(606985)
187 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003053NRG24150920230307194 15/09/2023 SAMOTI BAI PYARELAL 1725003053WL022835 SAMOTI BAI PYARELAL 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 SAMOTIBAIPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHALAWA MP-25-003-053-002/8
(MALHARGARH) 		1725003053NRG24150920230307195 15/09/2023 NANDLAL VALBHADRA 1725003053WL022835 NANDLAL VALBHADRA 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552337 NANDLALVALBHADRA AIRTEL PAYMENTS BANK LIMITED(990288)
189 KHALAWA MP-25-003-053-002/81
(MALHARGARH) 		1725003053NRG24150920230307196 15/09/2023 CHANDA KAILASH 1725003053WL022835 CHANDA KAILASH 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552337 CHANDAKAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47317 47317
190 KHALAWA MP-25-003-005-001/11
(AWALYA (RO.)) 		1725003000NRG24150920230307782 15/09/2023 GULAB AATU 1725003WL022875 GULAB AATU 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 GULABAATU NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-005-001/111-A
(AWALYA (RO.)) 		1725003000NRG24150920230307783 15/09/2023 mahendra gulab 1725003WL022875 mahendra gulab 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 mahendragulab NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-005-001/117
(AWALYA (RO.)) 		1725003000NRG24150920230307785 15/09/2023 MANGRAYBAI SABULAL 1725003WL022875 MANGRAYBAI SABULAL 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 MANGRAYBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-005-001/117
(AWALYA (RO.)) 		1725003000NRG24150920230307784 15/09/2023 NANIBAI MOHANLAL 1725003WL022875 NANIBAI MOHANLAL 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 NANIBAIMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-005-001/12
(AWALYA (RO.)) 		1725003000NRG24150920230307787 15/09/2023 BHURAI BAI 1725003WL022875 BHURAI BAI 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-005-001/12
(AWALYA (RO.)) 		1725003000NRG24150920230307786 15/09/2023 FATTU MOTIRAM 1725003WL022875 FATTU MOTIRAM 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 FATTUMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-005-001/129
(AWALYA (RO.)) 		1725003000NRG24150920230307789 15/09/2023 ANITA BAI MUGIYA 1725003WL022875 ANITA BAI MUGIYA 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 ANITABAIMUGIYA NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-005-001/129
(AWALYA (RO.)) 		1725003000NRG24150920230307788 15/09/2023 SITARAM GANGARAM 1725003WL022875 SITARAM GANGARAM 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 SITARAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-005-001/133
(AWALYA (RO.)) 		1725003000NRG24150920230307790 15/09/2023 KALLU SYAMLAL 1725003WL022875 KALLU SYAMLAL 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 KALLUSYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-005-001/133
(AWALYA (RO.)) 		1725003000NRG24150920230307792 15/09/2023 LALLU SYAMLAL 1725003WL022875 LALLU SYAMLAL 00697 BKID0MG0283 884 884 Processed 13/11/2023 309552337 LALLUSYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-005-001/133
(AWALYA (RO.)) 		1725003000NRG24150920230307791 15/09/2023 MANI 1725003WL022875 MANI 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 MANI NARMADA JHABUA GRAMIN BANK(508515)
201 KHALAWA MP-25-003-005-001/142
(AWALYA (RO.)) 		1725003000NRG24150920230307794 15/09/2023 KENDE PUNIYA 1725003WL022875 KENDE PUNIYA 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 KENDEPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-005-001/155
(AWALYA (RO.)) 		1725003000NRG24150920230307795 15/09/2023 OMKAR MAHATINGH 1725003WL022875 OMKAR MAHATINGH 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 OMKARMAHATINGH NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-005-001/16
(AWALYA (RO.)) 		1725003000NRG24150920230307798 15/09/2023 ramsingh sukhram 1725003WL022875 ramsingh sukhram 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 ramsinghsukhram NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-005-001/162
(AWALYA (RO.)) 		1725003000NRG24150920230307799 15/09/2023 Gangaram Ramlal 1725003WL022875 Gangaram Ramlal 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 GangaramRamlal NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-005-001/162
(AWALYA (RO.)) 		1725003000NRG24150920230307800 15/09/2023 RAMPRAKASH 1725003WL022875 RAMPRAKASH 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-005-001/169
(AWALYA (RO.)) 		1725003000NRG24150920230307093 15/09/2023 GOTU PALVI 1725003WL022827 GOTU PALVI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552337 GOTUPALVI NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-005-001/20
(AWALYA (RO.)) 		1725003000NRG24150920230307802 15/09/2023 PYARIBAI GENDALAL 1725003WL022875 PYARIBAI GENDALAL 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 PYARIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-005-001/215-A
(AWALYA (RO.)) 		1725003000NRG24150920230307804 15/09/2023 BASANTI BAI SITARAM 1725003WL022875 BASANTI BAI SITARAM 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 BASANTIBAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-005-001/31
(AWALYA (RO.)) 		1725003000NRG24150920230307810 15/09/2023 shivnarayan kalya 1725003WL022875 shivnarayan kalya 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 shivnarayankalya NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-005-001/47
(AWALYA (RO.)) 		1725003000NRG24150920230307812 15/09/2023 Gangs Bai Raju 1725003WL022875 Gangs Bai Raju 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 GangsBaiRaju NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-005-001/47
(AWALYA (RO.)) 		1725003000NRG24150920230307811 15/09/2023 Raju Bhau 1725003WL022875 Raju Bhau 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 RajuBhau NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-005-001/66
(AWALYA (RO.)) 		1725003000NRG24150920230307814 15/09/2023 PUNAMCHAND 1725003WL022875 PUNAMCHAND 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-005-001/66
(AWALYA (RO.)) 		1725003000NRG24150920230307815 15/09/2023 SYAMVATI BAIPUNAMCHAND 1725003WL022875 SYAMVATI BAIPUNAMCHAND 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 SYAMVATIBAIPUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHALAWA MP-25-003-005-001/69
(AWALYA (RO.)) 		1725003000NRG24150920230307816 15/09/2023 SHOBHARAM Buddhu 1725003WL022875 SHOBHARAM Buddhu 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 SHOBHARAMBuddhu NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-005-001/71
(AWALYA (RO.)) 		1725003000NRG24150920230307817 15/09/2023 SUKIYABAI LACHHU 1725003WL022875 SUKIYABAI LACHHU 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 SUKIYABAILACHHU NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-005-001/80
(AWALYA (RO.)) 		1725003000NRG24150920230307819 15/09/2023 SHIVRAM SUKHRAM 1725003WL022875 SHIVRAM SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 SHIVRAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-005-001/83-A
(AWALYA (RO.)) 		1725003000NRG24150920230307821 15/09/2023 KAMLABAI NEMICHAND 1725003WL022875 KAMLABAI NEMICHAND 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 KAMLABAINEMICHAND NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-005-001/83-A
(AWALYA (RO.)) 		1725003000NRG24150920230307820 15/09/2023 NEMICHAND KUNJI 1725003WL022875 NEMICHAND KUNJI 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 NEMICHANDKUNJI NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-005-001/84
(AWALYA (RO.)) 		1725003000NRG24150920230307822 15/09/2023 Syamlal Soma 1725003WL022875 Syamlal Soma 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 SyamlalSoma NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-005-001/91
(AWALYA (RO.)) 		1725003000NRG24150920230307824 15/09/2023 RAJNIBAI SOBHARAM 1725003WL022875 RAJNIBAI SOBHARAM 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 RAJNIBAISOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-005-001/91-B
(AWALYA (RO.)) 		1725003000NRG24150920230307825 15/09/2023 Baliram Sobharam 1725003WL022875 Baliram Sobharam 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552337 BaliramSobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
222 KHALAWA MP-25-003-005-001/260
(AWALYA (RO.)) 		1725003000NRG24150920230307099 15/09/2023 Afsana Akram khan 1725003WL022827 Afsana Akram khan 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552337 AfsanaAkramkhan NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-005-001/260
(AWALYA (RO.)) 		1725003000NRG24150920230307098 15/09/2023 Akram Najju khan 1725003WL022827 Akram Najju khan 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552337 AkramNajjukhan STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24150920230308495 15/09/2023 Sankar 1725003WL022917 Sankar 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552337 Sankar FINO PAYMENTS BANK LTD(608001)
225 KHALAWA MP-25-003-061-001/157
(NAGOTAR) 		1725003000NRG24150920230307238 15/09/2023 sarasvati 1725003WL022840 sarasvati 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552337 sarasvati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
226 KHALAWA MP-25-003-005-001/220-A
(AWALYA (RO.)) 		1725003000NRG24150920230307096 15/09/2023 Jitendra 1725003WL022827 Jitendra 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309552337 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHALAWA MP-25-003-053-002/23-A
(MALHARGARH) 		1725003053NRG24150920230307187 15/09/2023 DHARAMRAJ KARKO 1725003053WL022835 DHARAMRAJ KARKO 00703 AIRP0000001 1105 1105 Processed 13/11/2023 309552337 DHARAMRAJKARKO AIRTEL PAYMENTS BANK LIMITED(990288)
228 KHALAWA MP-25-003-072-001/206-D
(SARMESAR) 		1725003000NRG24150920230307348 15/09/2023 Kanhaiya Mehata 1725003WL022856 Kanhaiya Mehata 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309552337 KanhaiyaMehata BANK OF INDIA(508505)
SubTotal 3757 3757
Total 308477 308477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150923APB_FTO_266932 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
2 KHALAWA MP1725003_150923APB_FTO_266932 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 22827
3 KHALAWA MP1725003_150923APB_FTO_266932 Bank of India BKID0009513 SINGOT 10608
4 KHALAWA MP1725003_150923APB_FTO_266932 Bank of India BKID0009521 DEDTALAI 4199
5 KHALAWA MP1725003_150923APB_FTO_266932 Bank of India BKID0009525 KHARKALAN 43316
6 KHALAWA MP1725003_150923APB_FTO_266932 Bank of India BKID0009530 KHEDI 884
7 KHALAWA MP1725003_150923APB_FTO_266932 Bank of India BKID0009539 KHALWA 42211
8 KHALAWA MP1725003_150923APB_FTO_266932 Bank of India BKID0009548 MATA CHOWK 2210
9 KHALAWA MP1725003_150923APB_FTO_266932 Bank of India BKID0009549 Patajan 7956
10 KHALAWA MP1725003_150923APB_FTO_266932 Bank of Maharastra MAHB0000616 GUDIKHEDA 5304
11 KHALAWA MP1725003_150923APB_FTO_266932 State Bank of India SBIN0004517 KHALWA 60649
12 KHALAWA MP1725003_150923APB_FTO_266932 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
13 KHALAWA MP1725003_150923APB_FTO_266932 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3757
14 KHALAWA MP1725003_150923APB_FTO_266932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 KHALAWA MP1725003_150923APB_FTO_266932 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 KHALAWA MP1725003_150923APB_FTO_266932 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3094
17 KHALAWA MP1725003_150923APB_FTO_266932 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 47317
18 KHALAWA MP1725003_150923APB_FTO_266932 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 35360
19 KHALAWA MP1725003_150923APB_FTO_266932 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652
20 KHALAWA MP1725003_150923APB_FTO_266932 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652
21 KHALAWA MP1725003_150923APB_FTO_266932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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