Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_180823APB_FTO_225597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-016-001/61
(DHAKOTI) 		1725003000NRG24180820230261475 18/08/2023 KANTI 1725003WL019151 KANTI 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728225586 KANTI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24180820230261468 18/08/2023 NEELA BAI 1725003WL019150 NEELA BAI 00045 BARB0KHANDW 1547 1547 Processed 25/08/2023 728225586 NEELABAI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24180820230262116 18/08/2023 Nanu Budhu 1725003WL019226 Nanu Budhu 00045 BARB0KHANDW 884 884 Processed 25/08/2023 728225586 NanuBudhu STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24180820230262117 18/08/2023 RITESH RAJU 1725003WL019226 RITESH RAJU 00045 BARB0KHANDW 884 884 Processed 25/08/2023 728225586 RITESHRAJU BANK OF BARODA(606985)
5 KHALAWA MP-25-003-020-001/62
(DONGALIYA) 		1725003000NRG24180820230262122 18/08/2023 anjali 1725003WL019226 anjali 00045 BARB0KHANDW 884 884 Processed 26/08/2023 728225586 anjali FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-020-001/67
(DONGALIYA) 		1725003000NRG24180820230262124 18/08/2023 Pramila Bai Patiram 1725003WL019226 Pramila Bai Patiram 00045 BARB0KHANDW 884 884 Processed 25/08/2023 728225586 PramilaBaiPatiram BANK OF BARODA(606985)
7 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24180820230262344 18/08/2023 ravishankar ramlal 1725003WL019239 ravishankar ramlal 00045 BARB0KHANDW 884 884 Processed 25/08/2023 728225586 ravishankarramlal BANK OF BARODA(606985)
8 KHALAWA MP-25-003-050-001/248
(LAKHORA RAIYAT) 		1725003000NRG24180820230262092 18/08/2023 MUKESH 1725003WL019225 MUKESH 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 728225586 MUKESH BANK OF BARODA(606985)
9 KHALAWA MP-25-003-050-001/40
(LAKHORA RAIYAT) 		1725003000NRG24180820230262097 18/08/2023 CHAMA BAI 1725003WL019225 CHAMA BAI 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 728225586 CHAMABAI BANK OF INDIA(508505)
10 KHALAWA MP-25-003-050-001/591
(LAKHORA RAIYAT) 		1725003000NRG24180820230262102 18/08/2023 vijay 1725003WL019225 vijay 00045 BARB0KHANDW 1105 1105 Processed 26/08/2023 728225586 vijay FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-062-001/100
(NAMAPUR) 		1725003000NRG24180820230262125 18/08/2023 sonay 1725003WL019226 sonay 00045 BARB0KHANDW 884 884 Processed 25/08/2023 728225586 sonay BANK OF BARODA(606985)
12 KHALAWA MP-25-003-062-001/153
(NAMAPUR) 		1725003000NRG24180820230262129 18/08/2023 kavita 1725003WL019226 kavita 00045 BARB0KHANDW 884 884 Processed 25/08/2023 728225586 kavita BANK OF BARODA(606985)
13 KHALAWA MP-25-003-062-001/409-B
(NAMAPUR) 		1725003000NRG24180820230262149 18/08/2023 Shravan 1725003WL019226 Shravan 00045 BARB0KHANDW 884 884 Processed 25/08/2023 728225586 Shravan BANK OF BARODA(606985)
14 KHALAWA MP-25-003-062-001/47-A
(NAMAPUR) 		1725003000NRG24180820230262151 18/08/2023 Ramnarayan 1725003WL019226 Ramnarayan 00045 BARB0KHANDW 884 884 Processed 26/08/2023 728225586 Ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
15 KHALAWA MP-25-003-065-002/21
(PATALDA) 		1725003000NRG24180820230261590 18/08/2023 SHULUCHNA PAWAR 1725003WL019161 SHULUCHNA PAWAR 00048 BKID0009520 2873 2873 Processed 25/08/2023 728225586 SHULUCHNAPAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
16 KHALAWA MP-25-003-069-001/147
(RAYPUR) 		1725003000NRG24180820230261668 18/08/2023 gita 1725003WL019173 gita 00048 BKID0009521 1326 1326 Processed 25/08/2023 728225586 gita BANK OF INDIA(508505)
17 KHALAWA MP-25-003-069-001/147
(RAYPUR) 		1725003000NRG24180820230261667 18/08/2023 RAMESH 1725003WL019173 RAMESH 00048 BKID0009521 1326 1326 Processed 25/08/2023 728225586 RAMESH BANK OF INDIA(508505)
18 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24180820230261612 18/08/2023 ANIL KAMALSHING 1725003WL019165 ANIL KAMALSHING 00048 BKID0009521 1547 1547 Processed 26/08/2023 728225586 ANILKAMALSHING FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24180820230261613 18/08/2023 SUNITA ANIL 1725003WL019165 SUNITA ANIL 00048 BKID0009521 1547 1547 Processed 25/08/2023 728225586 SUNITAANIL BANK OF INDIA(508505)
20 KHALAWA MP-25-003-069-001/325
(RAYPUR) 		1725003000NRG24180820230261614 18/08/2023 arjun 1725003WL019165 arjun 00048 BKID0009521 442 442 Processed 25/08/2023 728225586 arjun BANK OF INDIA(508505)
21 KHALAWA MP-25-003-069-001/45
(RAYPUR) 		1725003000NRG24180820230261616 18/08/2023 Mamta Korrku 1725003WL019165 Mamta Korrku 00048 BKID0009521 1547 1547 Processed 25/08/2023 728225586 MamtaKorrku BANK OF INDIA(508505)
22 KHALAWA MP-25-003-069-001/45
(RAYPUR) 		1725003000NRG24180820230261615 18/08/2023 Raju Kasde 1725003WL019165 Raju Kasde 00048 BKID0009521 1547 1547 Processed 26/08/2023 728225586 RajuKasde FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
23 KHALAWA MP-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24180820230262118 18/08/2023 Ankit Raju 1725003WL019226 Ankit Raju 00048 BKID0009524 884 884 Processed 26/08/2023 728225586 AnkitRaju FINO PAYMENTS BANK LTD(608001)
24 KHALAWA MP-25-003-034-001/107
(JOGIBEDA) 		1725003000NRG24180820230262320 18/08/2023 MAYABAI SABULAL KAJLAE 1725003WL019238 MAYABAI SABULAL KAJLAE 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 MAYABAISABULALKAJLAE BANK OF INDIA(508505)
25 KHALAWA MP-25-003-034-001/107
(JOGIBEDA) 		1725003000NRG24180820230262321 18/08/2023 raju 1725003WL019238 raju 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 raju BANK OF INDIA(508505)
26 KHALAWA MP-25-003-034-001/189
(JOGIBEDA) 		1725003000NRG24180820230262323 18/08/2023 yogesh gambhirsing 1725003WL019238 yogesh gambhirsing 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 yogeshgambhirsing AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHALAWA MP-25-003-034-001/22
(JOGIBEDA) 		1725003000NRG24180820230262324 18/08/2023 Sangita 1725003WL019238 Sangita 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 Sangita BANK OF INDIA(508505)
28 KHALAWA MP-25-003-034-001/236
(JOGIBEDA) 		1725003000NRG24180820230262326 18/08/2023 abhishek 1725003WL019238 abhishek 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 abhishek BANK OF INDIA(508505)
29 KHALAWA MP-25-003-034-001/236
(JOGIBEDA) 		1725003000NRG24180820230262325 18/08/2023 Shyambai 1725003WL019238 Shyambai 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 Shyambai BANK OF INDIA(508505)
30 KHALAWA MP-25-003-034-001/27-A
(JOGIBEDA) 		1725003000NRG24180820230262329 18/08/2023 banti rajesh 1725003WL019238 banti rajesh 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 bantirajesh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-034-001/27-A
(JOGIBEDA) 		1725003000NRG24180820230262328 18/08/2023 Baskarbai Rajesh 1725003WL019238 Baskarbai Rajesh 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 BaskarbaiRajesh BANK OF INDIA(508505)
32 KHALAWA MP-25-003-034-001/36
(JOGIBEDA) 		1725003000NRG24180820230262330 18/08/2023 MAHESH RAMADHAR 1725003WL019238 MAHESH RAMADHAR 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 MAHESHRAMADHAR BANK OF INDIA(508505)
33 KHALAWA MP-25-003-034-001/36
(JOGIBEDA) 		1725003000NRG24180820230262331 18/08/2023 santibai mahesh 1725003WL019238 santibai mahesh 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 santibaimahesh BANK OF INDIA(508505)
34 KHALAWA MP-25-003-034-001/39-A
(JOGIBEDA) 		1725003000NRG24180820230262332 18/08/2023 Makhan kishori 1725003WL019238 Makhan kishori 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 Makhankishori JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHALAWA MP-25-003-034-001/39-A
(JOGIBEDA) 		1725003000NRG24180820230262333 18/08/2023 SEVANTIBAI 1725003WL019238 SEVANTIBAI 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 SEVANTIBAI BANK OF INDIA(508505)
36 KHALAWA MP-25-003-034-001/493
(JOGIBEDA) 		1725003000NRG24180820230262335 18/08/2023 Sandhya 1725003WL019238 Sandhya 00048 BKID0009524 1105 1105 Processed 25/08/2023 728225586 Sandhya BANK OF INDIA(508505)
37 KHALAWA MP-25-003-034-001/494-A
(JOGIBEDA) 		1725003000NRG24180820230262336 18/08/2023 AALOK BARJORSINGH 1725003WL019238 AALOK BARJORSINGH 00048 BKID0009524 1105 1105 Processed 25/08/2023 728225586 AALOKBARJORSINGH BANK OF INDIA(508505)
38 KHALAWA MP-25-003-034-001/494-A
(JOGIBEDA) 		1725003000NRG24180820230262337 18/08/2023 Jyoti 1725003WL019238 Jyoti 00048 BKID0009524 1105 1105 Processed 25/08/2023 728225586 Jyoti BANK OF INDIA(508505)
39 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24180820230261989 18/08/2023 SHARDA 1725003WL019224 SHARDA 00048 BKID0009524 1105 1105 Processed 25/08/2023 728225586 SHARDA BANK OF INDIA(508505)
40 KHALAWA MP-25-003-040-001/110-A
(KHAMLAY) 		1725003000NRG24180820230261990 18/08/2023 Dinesh 1725003WL019224 Dinesh 00048 BKID0009524 442 442 Processed 25/08/2023 728225586 Dinesh BANK OF INDIA(508505)
41 KHALAWA MP-25-003-040-001/120-A
(KHAMLAY) 		1725003000NRG24180820230261993 18/08/2023 MAYA BAI 1725003WL019224 MAYA BAI 00048 BKID0009524 221 221 Processed 25/08/2023 728225586 MAYABAI BANK OF INDIA(508505)
42 KHALAWA MP-25-003-040-001/128
(KHAMLAY) 		1725003000NRG24180820230261996 18/08/2023 sharda 1725003WL019224 sharda 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 sharda BANK OF INDIA(508505)
43 KHALAWA MP-25-003-040-001/129
(KHAMLAY) 		1725003000NRG24180820230261997 18/08/2023 Sati 1725003WL019224 Sati 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 Sati BANK OF INDIA(508505)
44 KHALAWA MP-25-003-040-001/134-A
(KHAMLAY) 		1725003000NRG24180820230262001 18/08/2023 RUVANTI KUVARSING 1725003WL019224 RUVANTI KUVARSING 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 RUVANTIKUVARSING BANK OF INDIA(508505)
45 KHALAWA MP-25-003-040-001/164
(KHAMLAY) 		1725003000NRG24180820230262005 18/08/2023 Radha amarsing 1725003WL019224 Radha amarsing 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 Radhaamarsing BANK OF INDIA(508505)
46 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24180820230262010 18/08/2023 GUDDI 1725003WL019224 GUDDI 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-040-001/198-A
(KHAMLAY) 		1725003000NRG24180820230262016 18/08/2023 RAJYANTI 1725003WL019224 RAJYANTI 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 RAJYANTI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24180820230262020 18/08/2023 SATI 1725003WL019224 SATI 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 SATI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-040-001/214-B
(KHAMLAY) 		1725003000NRG24180820230262022 18/08/2023 Sawai 1725003WL019224 Sawai 00048 BKID0009524 221 221 Processed 25/08/2023 728225586 Sawai BANK OF INDIA(508505)
50 KHALAWA MP-25-003-040-001/214-B
(KHAMLAY) 		1725003000NRG24180820230262023 18/08/2023 Usha 1725003WL019224 Usha 00048 BKID0009524 221 221 Processed 25/08/2023 728225586 Usha BANK OF INDIA(508505)
51 KHALAWA MP-25-003-040-001/229
(KHAMLAY) 		1725003000NRG24180820230262030 18/08/2023 REKHA 1725003WL019224 REKHA 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 REKHA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24180820230262032 18/08/2023 BASANTI 1725003WL019224 BASANTI 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-040-001/232
(KHAMLAY) 		1725003000NRG24180820230262033 18/08/2023 Imarati 1725003WL019224 Imarati 00048 BKID0009524 1326 1326 Processed 26/08/2023 728225586 Imarati FINO PAYMENTS BANK LTD(608001)
54 KHALAWA MP-25-003-040-001/235-A
(KHAMLAY) 		1725003000NRG24180820230262036 18/08/2023 Samota 1725003WL019224 Samota 00048 BKID0009524 1105 1105 Processed 26/08/2023 728225586 Samota FINO PAYMENTS BANK LTD(608001)
55 KHALAWA MP-25-003-040-001/265-A
(KHAMLAY) 		1725003000NRG24180820230262046 18/08/2023 RAMKALI VIJAY 1725003WL019224 RAMKALI VIJAY 00048 BKID0009524 1326 1326 Processed 26/08/2023 728225586 RAMKALIVIJAY FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-040-001/27-A
(KHAMLAY) 		1725003000NRG24180820230262048 18/08/2023 PRAHLAD 1725003WL019224 PRAHLAD 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 PRAHLAD BANK OF INDIA(508505)
57 KHALAWA MP-25-003-040-001/389
(KHAMLAY) 		1725003000NRG24180820230262057 18/08/2023 Pyari 1725003WL019224 Pyari 00048 BKID0009524 1326 1326 Processed 25/08/2023 728225586 Pyari BANK OF INDIA(508505)
58 KHALAWA MP-25-003-065-002/21
(PATALDA) 		1725003000NRG24180820230261589 18/08/2023 GANESH 1725003WL019161 GANESH 00048 BKID0009524 2873 2873 Processed 25/08/2023 728225586 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 43537 43537
59 KHALAWA MP-25-003-041-001/4919
(KHARKALA) 		1725003000NRG24180820230261622 18/08/2023 GANESH 1725003WL019168 GANESH 00048 BKID0009525 1105 1105 Processed 25/08/2023 728225586 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 KHALAWA MP-25-003-041-001/5471
(KHARKALA) 		1725003000NRG24180820230261623 18/08/2023 ashik mansuri 1725003WL019168 ashik mansuri 00048 BKID0009525 1547 1547 Processed 25/08/2023 728225586 ashikmansuri BANK OF INDIA(508505)
61 KHALAWA MP-25-003-041-001/5471
(KHARKALA) 		1725003000NRG24180820230261624 18/08/2023 sabina bee 1725003WL019168 sabina bee 00048 BKID0009525 1547 1547 Processed 25/08/2023 728225586 sabinabee BANK OF INDIA(508505)
62 KHALAWA MP-25-003-041-001/5564
(KHARKALA) 		1725003000NRG24180820230261626 18/08/2023 aakash 1725003WL019168 aakash 00048 BKID0009525 1105 1105 Processed 25/08/2023 728225586 aakash BANK OF INDIA(508505)
63 KHALAWA MP-25-003-041-001/5643
(KHARKALA) 		1725003000NRG24180820230261627 18/08/2023 bharti 1725003WL019168 bharti 00048 BKID0009525 1547 1547 Processed 25/08/2023 728225586 bharti BANK OF INDIA(508505)
64 KHALAWA MP-25-003-041-001/5643
(KHARKALA) 		1725003000NRG24180820230261628 18/08/2023 chetram 1725003WL019168 chetram 00048 BKID0009525 1547 1547 Processed 25/08/2023 728225586 chetram BANK OF INDIA(508505)
SubTotal 8398 8398
65 KHALAWA MP-25-003-052-001/199
(MALGAON MAL) 		1725003000NRG24180820230261593 18/08/2023 CHENSINGH PRABHU 1725003WL019163 CHENSINGH PRABHU 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 CHENSINGHPRABHU BANK OF INDIA(508505)
66 KHALAWA MP-25-003-052-001/199
(MALGAON MAL) 		1725003000NRG24180820230261594 18/08/2023 YASHODA CHAINSINGH 1725003WL019163 YASHODA CHAINSINGH 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 YASHODACHAINSINGH BANK OF INDIA(508505)
67 KHALAWA MP-25-003-052-001/220
(MALGAON MAL) 		1725003000NRG24180820230261595 18/08/2023 JAYSINGH GANYA 1725003WL019163 JAYSINGH GANYA 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 JAYSINGHGANYA BANK OF INDIA(508505)
68 KHALAWA MP-25-003-052-001/220
(MALGAON MAL) 		1725003000NRG24180820230261596 18/08/2023 PANA JAIYSINGH 1725003WL019163 PANA JAIYSINGH 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 PANAJAIYSINGH BANK OF INDIA(508505)
69 KHALAWA MP-25-003-052-001/225
(MALGAON MAL) 		1725003000NRG24180820230261598 18/08/2023 NARMADIBAI SARICHAND 1725003WL019163 NARMADIBAI SARICHAND 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 NARMADIBAISARICHAND BANK OF INDIA(508505)
70 KHALAWA MP-25-003-052-001/254
(MALGAON MAL) 		1725003000NRG24180820230261600 18/08/2023 MANGILAL 1725003WL019163 MANGILAL 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 MANGILAL BANK OF INDIA(508505)
71 KHALAWA MP-25-003-052-001/371
(MALGAON MAL) 		1725003000NRG24180820230261601 18/08/2023 DASRATH LACHHIRAM 1725003WL019163 DASRATH LACHHIRAM 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 DASRATHLACHHIRAM BANK OF INDIA(508505)
72 KHALAWA MP-25-003-052-001/483-A
(MALGAON MAL) 		1725003000NRG24180820230261603 18/08/2023 MAYA BAI GAJRAJ 1725003WL019163 MAYA BAI GAJRAJ 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 MAYABAIGAJRAJ BANK OF INDIA(508505)
73 KHALAWA MP-25-003-052-001/484
(MALGAON MAL) 		1725003000NRG24180820230261604 18/08/2023 MADAN SARADAR 1725003WL019163 MADAN SARADAR 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 MADANSARADAR BANK OF INDIA(508505)
74 KHALAWA MP-25-003-052-001/484
(MALGAON MAL) 		1725003000NRG24180820230261605 18/08/2023 MEVABAI MADAN 1725003WL019163 MEVABAI MADAN 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 MEVABAIMADAN BANK OF INDIA(508505)
75 KHALAWA MP-25-003-052-001/489
(MALGAON MAL) 		1725003000NRG24180820230261606 18/08/2023 BALIRAM HAJARI 1725003WL019163 BALIRAM HAJARI 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 BALIRAMHAJARI BANK OF INDIA(508505)
76 KHALAWA MP-25-003-052-001/489
(MALGAON MAL) 		1725003000NRG24180820230261607 18/08/2023 SAGARBAI BALIRAM 1725003WL019163 SAGARBAI BALIRAM 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 SAGARBAIBALIRAM BANK OF INDIA(508505)
77 KHALAWA MP-25-003-052-001/577
(MALGAON MAL) 		1725003000NRG24180820230261609 18/08/2023 SAVITRIBAI ABHAYSINGH 1725003WL019163 SAVITRIBAI ABHAYSINGH 00048 BKID0009530 884 884 Processed 25/08/2023 728225586 SAVITRIBAIABHAYSINGH BANK OF INDIA(508505)
78 KHALAWA MP-25-003-067-002/108-B
(RAJUR) 		1725003000NRG24180820230262298 18/08/2023 santosh 1725003WL019233 santosh 00048 BKID0009530 1326 1326 Processed 25/08/2023 728225586 santosh BANK OF INDIA(508505)
79 KHALAWA MP-25-003-067-002/108-B
(RAJUR) 		1725003000NRG24180820230262299 18/08/2023 tulshbai 1725003WL019233 tulshbai 00048 BKID0009530 1326 1326 Processed 25/08/2023 728225586 tulshbai BANK OF INDIA(508505)
80 KHALAWA MP-25-003-067-002/109-A
(RAJUR) 		1725003000NRG24180820230262300 18/08/2023 durgesh 1725003WL019233 durgesh 00048 BKID0009530 1326 1326 Processed 25/08/2023 728225586 durgesh BANK OF INDIA(508505)
81 KHALAWA MP-25-003-067-002/109-A
(RAJUR) 		1725003000NRG24180820230262301 18/08/2023 ganpati 1725003WL019233 ganpati 00048 BKID0009530 1326 1326 Processed 25/08/2023 728225586 ganpati BANK OF INDIA(508505)
82 KHALAWA MP-25-003-067-002/126-B
(RAJUR) 		1725003000NRG24180820230262304 18/08/2023 arun 1725003WL019233 arun 00048 BKID0009530 1326 1326 Processed 25/08/2023 728225586 arun BANK OF INDIA(508505)
83 KHALAWA MP-25-003-067-002/126-B
(RAJUR) 		1725003000NRG24180820230262303 18/08/2023 bharti 1725003WL019233 bharti 00048 BKID0009530 1326 1326 Processed 25/08/2023 728225586 bharti NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-067-002/154-A
(RAJUR) 		1725003000NRG24180820230262305 18/08/2023 Kasturi 1725003WL019233 Kasturi 00048 BKID0009530 1326 1326 Processed 25/08/2023 728225586 Kasturi BANK OF INDIA(508505)
85 KHALAWA MP-25-003-067-002/154-A
(RAJUR) 		1725003000NRG24180820230262306 18/08/2023 shobharam 1725003WL019233 shobharam 00048 BKID0009530 1326 1326 Processed 25/08/2023 728225586 shobharam BANK OF INDIA(508505)
86 KHALAWA MP-25-003-067-002/197
(RAJUR) 		1725003000NRG24180820230262307 18/08/2023 BAJRANG GENDALAL 1725003WL019233 BAJRANG GENDALAL 00048 BKID0009530 1326 1326 Processed 25/08/2023 728225586 BAJRANGGENDALAL BANK OF INDIA(508505)
87 KHALAWA MP-25-003-067-002/203-A
(RAJUR) 		1725003000NRG24180820230262308 18/08/2023 RAMESH BHURAJI 1725003WL019233 RAMESH BHURAJI 00048 BKID0009530 1326 1326 Processed 25/08/2023 728225586 RAMESHBHURAJI BANK OF INDIA(508505)
88 KHALAWA MP-25-003-067-002/234
(RAJUR) 		1725003000NRG24180820230262309 18/08/2023 RAJESH SHRIRAM 1725003WL019233 RAJESH SHRIRAM 00048 BKID0009530 1326 1326 Processed 25/08/2023 728225586 RAJESHSHRIRAM BANK OF INDIA(508505)
89 KHALAWA MP-25-003-067-002/57
(RAJUR) 		1725003000NRG24180820230262310 18/08/2023 SANTOSH SUNDARLAL 1725003WL019233 SANTOSH SUNDARLAL 00048 BKID0009530 663 663 Processed 25/08/2023 728225586 SANTOSHSUNDARLAL BANK OF INDIA(508505)
SubTotal 26741 26741
90 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24180820230261469 18/08/2023 RAMLAL 1725003WL019150 RAMLAL 00048 BKID0009539 1547 1547 Processed 25/08/2023 728225586 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHALAWA MP-25-003-016-002/564
(DHAKOTI) 		1725003000NRG24180820230261477 18/08/2023 OMPRAKASH 1725003WL019152 OMPRAKASH 00048 BKID0009539 1547 1547 Processed 25/08/2023 728225586 OMPRAKASH IDFC BANK LIMITED(608117)
92 KHALAWA MP-25-003-016-002/81
(DHAKOTI) 		1725003000NRG24180820230261470 18/08/2023 SARASWATI 1725003WL019150 SARASWATI 00048 BKID0009539 1547 1547 Processed 25/08/2023 728225586 SARASWATI BANK OF INDIA(508505)
93 KHALAWA MP-25-003-020-001/127
(DONGALIYA) 		1725003000NRG24180820230262107 18/08/2023 Saleem Abdul 1725003WL019226 Saleem Abdul 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 SaleemAbdul BANK OF INDIA(508505)
94 KHALAWA MP-25-003-020-001/127-A
(DONGALIYA) 		1725003000NRG24180820230262109 18/08/2023 Kallu Shriram 1725003WL019226 Kallu Shriram 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 KalluShriram BANK OF INDIA(508505)
95 KHALAWA MP-25-003-020-001/127-A
(DONGALIYA) 		1725003000NRG24180820230262108 18/08/2023 Kallu Shriram 1725003WL019226 Kallu Shriram 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 KalluShriram BANK OF INDIA(508505)
96 KHALAWA MP-25-003-020-001/127-B
(DONGALIYA) 		1725003000NRG24180820230262110 18/08/2023 Basant Shriram 1725003WL019226 Basant Shriram 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 BasantShriram IDFC BANK LIMITED(608117)
97 KHALAWA MP-25-003-020-001/166
(DONGALIYA) 		1725003000NRG24180820230262113 18/08/2023 Subhash Mohanlal 1725003WL019226 Subhash Mohanlal 00048 BKID0009539 884 884 Processed 26/08/2023 728225586 SubhashMohanlal FINO PAYMENTS BANK LTD(608001)
98 KHALAWA MP-25-003-020-001/171-A
(DONGALIYA) 		1725003000NRG24180820230262115 18/08/2023 Basanti Bai Laxminarayan 1725003WL019226 Basanti Bai Laxminarayan 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 BasantiBaiLaxminarayan BANK OF INDIA(508505)
99 KHALAWA MP-25-003-020-001/171-A
(DONGALIYA) 		1725003000NRG24180820230262114 18/08/2023 Laxminarayan 1725003WL019226 Laxminarayan 00048 BKID0009539 884 884 Processed 26/08/2023 728225586 Laxminarayan FINO PAYMENTS BANK LTD(608001)
100 KHALAWA MP-25-003-020-001/61-C
(DONGALIYA) 		1725003000NRG24180820230262121 18/08/2023 Ranjita Bai Somlal 1725003WL019226 Ranjita Bai Somlal 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 RanjitaBaiSomlal BANK OF INDIA(508505)
101 KHALAWA MP-25-003-020-001/61-C
(DONGALIYA) 		1725003000NRG24180820230262120 18/08/2023 Somlal Daglu 1725003WL019226 Somlal Daglu 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 SomlalDaglu BANK OF INDIA(508505)
102 KHALAWA MP-25-003-020-001/67
(DONGALIYA) 		1725003000NRG24180820230262123 18/08/2023 Patiram Hira 1725003WL019226 Patiram Hira 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 PatiramHira BANK OF INDIA(508505)
103 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24180820230262340 18/08/2023 SONAY GOLU 1725003WL019239 SONAY GOLU 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 SONAYGOLU BANK OF INDIA(508505)
104 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24180820230262345 18/08/2023 Arujan soma 1725003WL019239 Arujan soma 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 Arujansoma BANK OF INDIA(508505)
105 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24180820230262346 18/08/2023 Suganti 1725003WL019239 Suganti 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 Suganti BANK OF BARODA(606985)
106 KHALAWA MP-25-003-050-001/11
(LAKHORA RAIYAT) 		1725003000NRG24180820230262083 18/08/2023 RAMVATI BAI 1725003WL019225 RAMVATI BAI 00048 BKID0009539 1105 1105 Processed 25/08/2023 728225586 RAMVATIBAI BANK OF INDIA(508505)
107 KHALAWA MP-25-003-050-001/14
(LAKHORA RAIYAT) 		1725003000NRG24180820230262084 18/08/2023 sushila RAMADHAR 1725003WL019225 sushila RAMADHAR 00048 BKID0009539 1105 1105 Processed 25/08/2023 728225586 sushilaRAMADHAR IDFC BANK LIMITED(608117)
108 KHALAWA MP-25-003-050-001/183-A
(LAKHORA RAIYAT) 		1725003000NRG24180820230262088 18/08/2023 MANISH A BAI 1725003WL019225 MANISH A BAI 00048 BKID0009539 1105 1105 Processed 25/08/2023 728225586 MANISHABAI FINCARE SMALL FINANCE BANK LTD(608304)
109 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24180820230262126 18/08/2023 RAMVILASH RAMESHWAR 1725003WL019226 RAMVILASH RAMESHWAR 00048 BKID0009539 884 884 Processed 26/08/2023 728225586 RAMVILASHRAMESHWAR FINO PAYMENTS BANK LTD(608001)
110 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24180820230262132 18/08/2023 Namay Bai 1725003WL019226 Namay Bai 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 NamayBai IDFC BANK LIMITED(608117)
111 KHALAWA MP-25-003-062-001/370
(NAMAPUR) 		1725003000NRG24180820230262143 18/08/2023 ANITA GULABSING 1725003WL019226 ANITA GULABSING 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 ANITAGULABSING BANK OF INDIA(508505)
112 KHALAWA MP-25-003-062-001/399
(NAMAPUR) 		1725003000NRG24180820230262146 18/08/2023 SALITA RAJESH 1725003WL019226 SALITA RAJESH 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 SALITARAJESH BANK OF INDIA(508505)
113 KHALAWA MP-25-003-062-001/424
(NAMAPUR) 		1725003000NRG24180820230262150 18/08/2023 Parvati bai 1725003WL019226 Parvati bai 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 Parvatibai BANK OF INDIA(508505)
114 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24180820230262157 18/08/2023 Basu Bai Laxman 1725003WL019226 Basu Bai Laxman 00048 BKID0009539 884 884 Processed 25/08/2023 728225586 BasuBaiLaxman BANK OF INDIA(508505)
SubTotal 24752 24752
115 KHALAWA MP-25-003-033-002/144
(JHIRPA) 		1725003000NRG24180820230261800 18/08/2023 gajalibai 1725003WL019185 gajalibai 00048 BKID0009549 3094 3094 Processed 25/08/2023 728225586 gajalibai NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-033-002/51
(JHIRPA) 		1725003000NRG24180820230261849 18/08/2023 Sakharam 1725003WL019201 Sakharam 00048 BKID0009549 3094 3094 Processed 25/08/2023 728225586 Sakharam BANK OF INDIA(508505)
117 KHALAWA MP-25-003-033-002/58
(JHIRPA) 		1725003000NRG24180820230261801 18/08/2023 LILADAR 1725003WL019185 LILADAR 00048 BKID0009549 3094 3094 Processed 25/08/2023 728225586 LILADAR STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-040-001/197
(KHAMLAY) 		1725003000NRG24180820230262014 18/08/2023 Bhuta singh 1725003WL019224 Bhuta singh 00048 BKID0009549 1326 1326 Processed 25/08/2023 728225586 Bhutasingh NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-040-001/210-A
(KHAMLAY) 		1725003000NRG24180820230262019 18/08/2023 Kapildev 1725003WL019224 Kapildev 00048 BKID0009549 1326 1326 Processed 26/08/2023 728225586 Kapildev FINO PAYMENTS BANK LTD(608001)
120 KHALAWA MP-25-003-040-001/226-A
(KHAMLAY) 		1725003000NRG24180820230262026 18/08/2023 Ajmal 1725003WL019224 Ajmal 00048 BKID0009549 1326 1326 Processed 25/08/2023 728225586 Ajmal NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-040-001/248
(KHAMLAY) 		1725003000NRG24180820230262040 18/08/2023 Meera Pawar 1725003WL019224 Meera Pawar 00048 BKID0009549 1326 1326 Rejected 25/08/2023 728225586 A/c Blocked or Frozen
122 KHALAWA MP-25-003-040-001/265
(KHAMLAY) 		1725003000NRG24180820230262044 18/08/2023 Parvati 1725003WL019224 Parvati 00048 BKID0009549 1326 1326 Processed 25/08/2023 728225586 Parvati BANK OF INDIA(508505)
123 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24180820230262054 18/08/2023 Salita Raju 1725003WL019224 Salita Raju 00048 BKID0009549 1326 1326 Processed 25/08/2023 728225586 SalitaRaju STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-040-001/503
(KHAMLAY) 		1725003000NRG24180820230262060 18/08/2023 Sangita 1725003WL019224 Sangita 00048 BKID0009549 1326 1326 Processed 25/08/2023 728225586 Sangita BANK OF INDIA(508505)
125 KHALAWA MP-25-003-040-001/643
(KHAMLAY) 		1725003000NRG24180820230262073 18/08/2023 Mamata 1725003WL019224 Mamata 00048 BKID0009549 1326 1326 Processed 26/08/2023 728225586 Mamata FINO PAYMENTS BANK LTD(608001)
126 KHALAWA MP-25-003-040-001/658
(KHAMLAY) 		1725003000NRG24180820230262074 18/08/2023 JAIPAL 1725003WL019224 JAIPAL 00048 BKID0009549 663 663 Processed 25/08/2023 728225586 JAIPAL BANK OF INDIA(508505)
127 KHALAWA MP-25-003-040-001/73
(KHAMLAY) 		1725003000NRG24180820230262082 18/08/2023 BHARAT NANDA 1725003WL019224 BHARAT NANDA 00048 BKID0009549 442 442 Processed 25/08/2023 728225586 BHARATNANDA UNION BANK OF INDIA(508500)
SubTotal 20995 20995
128 KHALAWA MP-25-003-040-001/447
(KHAMLAY) 		1725003000NRG24180820230262059 18/08/2023 Yogesh 1725003WL019224 Yogesh 00415 SBIN0001472 1326 1326 Processed 25/08/2023 728225586 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
129 KHALAWA MP-25-003-040-001/541
(KHAMLAY) 		1725003000NRG24180820230262065 18/08/2023 Sanjay 1725003WL019224 Sanjay 00415 SBIN0004092 1326 1326 Processed 26/08/2023 728225586 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
130 KHALAWA MP-25-003-016-001/104
(DHAKOTI) 		1725003000NRG24180820230261471 18/08/2023 MANGAY 1725003WL019151 MANGAY 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728225586 MANGAY STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-016-001/122
(DHAKOTI) 		1725003000NRG24180820230261498 18/08/2023 SALAKRAM 1725003WL019154 SALAKRAM 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728225586 SALAKRAM STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-016-001/129
(DHAKOTI) 		1725003000NRG24180820230261473 18/08/2023 RAKESH 1725003WL019151 RAKESH 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728225586 RAKESH BANK OF BARODA(606985)
133 KHALAWA MP-25-003-016-001/129
(DHAKOTI) 		1725003000NRG24180820230261474 18/08/2023 Somkali bai 1725003WL019151 Somkali bai 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728225586 Somkalibai STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-016-001/557
(DHAKOTI) 		1725003000NRG24180820230261466 18/08/2023 BHAYSING 1725003WL019149 BHAYSING 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728225586 BHAYSING STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-016-001/557
(DHAKOTI) 		1725003000NRG24180820230261467 18/08/2023 NILA 1725003WL019149 NILA 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728225586 NILA STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-020-001/297-A
(DONGALIYA) 		1725003000NRG24180820230262119 18/08/2023 Kalai Bai Gulabchand 1725003WL019226 Kalai Bai Gulabchand 00415 SBIN0004517 884 884 Processed 25/08/2023 728225586 KalaiBaiGulabchand STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-033-001/21
(JHIRPA) 		1725003000NRG24180820230261847 18/08/2023 Ravina 1725003WL019201 Ravina 00415 SBIN0004517 3094 3094 Processed 25/08/2023 728225586 Ravina STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-033-001/34
(JHIRPA) 		1725003000NRG24180820230261837 18/08/2023 Pappu 1725003WL019199 Pappu 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728225586 Pappu STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-033-001/34
(JHIRPA) 		1725003000NRG24180820230261836 18/08/2023 Pappu 1725003WL019199 Pappu 00415 SBIN0004517 3094 3094 Processed 25/08/2023 728225586 Pappu STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-034-001/27-A
(JOGIBEDA) 		1725003000NRG24180820230262327 18/08/2023 RAJESH AMARSING 1725003WL019238 RAJESH AMARSING 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728225586 RAJESHAMARSING STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-038-001/62-A
(KARWANI) 		1725003000NRG24180820230262339 18/08/2023 Anita 1725003WL019239 Anita 00415 SBIN0004517 884 884 Processed 25/08/2023 728225586 Anita NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-038-001/62-A
(KARWANI) 		1725003000NRG24180820230262338 18/08/2023 Mangialal 1725003WL019239 Mangialal 00415 SBIN0004517 884 884 Processed 25/08/2023 728225586 Mangialal STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-040-001/159
(KHAMLAY) 		1725003000NRG24180820230262004 18/08/2023 Leela 1725003WL019224 Leela 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728225586 Leela STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-040-001/270
(KHAMLAY) 		1725003000NRG24180820230262049 18/08/2023 NANKRAM SUKHLAL 1725003WL019224 NANKRAM SUKHLAL 00415 SBIN0004517 1326 1326 Processed 25/08/2023 728225586 NANKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-040-001/308-A
(KHAMLAY) 		1725003000NRG24180820230262050 18/08/2023 VIJAY 1725003WL019224 VIJAY 00415 SBIN0004517 442 442 Processed 25/08/2023 728225586 VIJAY STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-050-001/189
(LAKHORA RAIYAT) 		1725003000NRG24180820230262089 18/08/2023 kiran 1725003WL019225 kiran 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728225586 kiran STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-050-001/234
(LAKHORA RAIYAT) 		1725003000NRG24180820230262091 18/08/2023 kamalsingh 1725003WL019225 kamalsingh 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728225586 kamalsingh STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-050-001/251-A
(LAKHORA RAIYAT) 		1725003000NRG24180820230262094 18/08/2023 sumer shriram 1725003WL019225 sumer shriram 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728225586 sumershriram BANK OF INDIA(508505)
149 KHALAWA MP-25-003-050-001/374
(LAKHORA RAIYAT) 		1725003000NRG24180820230262096 18/08/2023 SALMA BEE FARID 1725003WL019225 SALMA BEE FARID 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728225586 SALMABEEFARID BANK OF BARODA(606985)
150 KHALAWA MP-25-003-050-001/41-A
(LAKHORA RAIYAT) 		1725003000NRG24180820230262098 18/08/2023 suhagal bai surajmal 1725003WL019225 suhagal bai surajmal 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728225586 suhagalbaisurajmal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 KHALAWA MP-25-003-050-001/420
(LAKHORA RAIYAT) 		1725003000NRG24180820230262099 18/08/2023 MAYABAI KASHIRAM 1725003WL019225 MAYABAI KASHIRAM 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728225586 MAYABAIKASHIRAM STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-050-001/534
(LAKHORA RAIYAT) 		1725003000NRG24180820230262101 18/08/2023 KIRAN 1725003WL019225 KIRAN 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728225586 KIRAN STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-062-001/153
(NAMAPUR) 		1725003000NRG24180820230262128 18/08/2023 CHARKUBAI MISHRILAL 1725003WL019226 CHARKUBAI MISHRILAL 00415 SBIN0004517 884 884 Processed 25/08/2023 728225586 CHARKUBAIMISHRILAL BANK OF INDIA(508505)
154 KHALAWA MP-25-003-062-001/159
(NAMAPUR) 		1725003000NRG24180820230262130 18/08/2023 RAHUL 1725003WL019226 RAHUL 00415 SBIN0004517 884 884 Processed 26/08/2023 728225586 RAHUL FINO PAYMENTS BANK LTD(608001)
155 KHALAWA MP-25-003-062-001/194
(NAMAPUR) 		1725003000NRG24180820230262133 18/08/2023 Naresh 1725003WL019226 Naresh 00415 SBIN0004517 884 884 Processed 25/08/2023 728225586 Naresh STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-062-001/231
(NAMAPUR) 		1725003000NRG24180820230262137 18/08/2023 ASHARAM BADU 1725003WL019226 ASHARAM BADU 00415 SBIN0004517 884 884 Processed 25/08/2023 728225586 ASHARAMBADU BANK OF BARODA(606985)
157 KHALAWA MP-25-003-062-001/231
(NAMAPUR) 		1725003000NRG24180820230262136 18/08/2023 ASHARAM BATU 1725003WL019226 ASHARAM BATU 00415 SBIN0004517 884 884 Processed 25/08/2023 728225586 ASHARAMBATU STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-062-001/272
(NAMAPUR) 		1725003000NRG24180820230262139 18/08/2023 BASANT SHOBHARAM 1725003WL019226 BASANT SHOBHARAM 00415 SBIN0004517 884 884 Processed 25/08/2023 728225586 BASANTSHOBHARAM STATE BANK OF INDIA(508548)
159 KHALAWA MP-25-003-062-001/286
(NAMAPUR) 		1725003000NRG24180820230262140 18/08/2023 KALIRAM PATIL 1725003WL019226 KALIRAM PATIL 00415 SBIN0004517 884 884 Processed 25/08/2023 728225586 KALIRAMPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
160 KHALAWA MP-25-003-062-001/47-B
(NAMAPUR) 		1725003000NRG24180820230262152 18/08/2023 PREMNARAYAN 1725003WL019226 PREMNARAYAN 00415 SBIN0004517 884 884 Processed 25/08/2023 728225586 PREMNARAYAN BANK OF INDIA(508505)
161 KHALAWA MP-25-003-069-001/462-B
(RAYPUR) 		1725003000NRG24180820230261669 18/08/2023 kundan 1725003WL019173 kundan 00415 SBIN0004517 1105 1105 Processed 25/08/2023 728225586 kundan STATE BANK OF INDIA(508548)
SubTotal 39117 39117
162 KHALAWA MP-25-003-034-001/41-A
(JOGIBEDA) 		1725003000NRG24180820230262334 18/08/2023 RAJKUMAR KISHORI 1725003WL019238 RAJKUMAR KISHORI 00666 IDFB0041301 1326 1326 Processed 25/08/2023 728225586 RAJKUMARKISHORI BANK OF INDIA(508505)
163 KHALAWA MP-25-003-040-001/248
(KHAMLAY) 		1725003000NRG24180820230262039 18/08/2023 MALLA 1725003WL019224 MALLA 00666 IDFB0041301 1326 1326 Processed 25/08/2023 728225586 MALLA IDFC BANK LIMITED(608117)
164 KHALAWA MP-25-003-040-001/308-A
(KHAMLAY) 		1725003000NRG24180820230262051 18/08/2023 SALITA 1725003WL019224 SALITA 00666 IDFB0041301 442 442 Processed 25/08/2023 728225586 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24180820230262135 18/08/2023 RAJKUMAR 1725003WL019226 RAJKUMAR 00666 IDFB0041301 884 884 Processed 25/08/2023 728225586 RAJKUMAR IDFC BANK LIMITED(608117)
166 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24180820230262142 18/08/2023 KALIRAM 1725003WL019226 KALIRAM 00666 IDFB0041301 884 884 Rejected 25/08/2023 728225586 A/c Blocked or Frozen
167 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24180820230262141 18/08/2023 kaliram 1725003WL019226 kaliram 00666 IDFB0041301 884 884 Processed 25/08/2023 728225586 kaliram IDFC BANK LIMITED(608117)
168 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24180820230262144 18/08/2023 Sunil Palvi 1725003WL019226 Sunil Palvi 00666 IDFB0041301 884 884 Processed 25/08/2023 728225586 SunilPalvi IDFC BANK LIMITED(608117)
169 KHALAWA MP-25-003-062-001/409-A
(NAMAPUR) 		1725003000NRG24180820230262148 18/08/2023 Mansingh 1725003WL019226 Mansingh 00666 IDFB0041301 884 884 Processed 25/08/2023 728225586 Mansingh IDFC BANK LIMITED(608117)
170 KHALAWA MP-25-003-062-001/63
(NAMAPUR) 		1725003000NRG24180820230262155 18/08/2023 JAYRAM MULCHAND 1725003WL019226 JAYRAM MULCHAND 00666 IDFB0041301 884 884 Processed 25/08/2023 728225586 JAYRAMMULCHAND IDFC BANK LIMITED(608117)
171 KHALAWA MP-25-003-062-001/84
(NAMAPUR) 		1725003000NRG24180820230262158 18/08/2023 PRASHRAM UIKE 1725003WL019226 PRASHRAM UIKE 00666 IDFB0041301 884 884 Processed 25/08/2023 728225586 PRASHRAMUIKE IDFC BANK LIMITED(608117)
SubTotal 9282 9282
172 KHALAWA MP-25-003-033-002/169
(JHIRPA) 		1725003000NRG24180820230261848 18/08/2023 Rampyari 1725003WL019201 Rampyari 00688 FINO0001001 221 221 Processed 26/08/2023 728225586 Rampyari FINO PAYMENTS BANK LTD(608001)
173 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24180820230262017 18/08/2023 BHIMSINGH 1725003WL019224 BHIMSINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225586 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
174 KHALAWA MP-25-003-062-001/140-A
(NAMAPUR) 		1725003000NRG24180820230262127 18/08/2023 JITENDRA 1725003WL019226 JITENDRA 00688 FINO0001001 884 884 Processed 26/08/2023 728225586 JITENDRA FINO PAYMENTS BANK LTD(608001)
175 KHALAWA MP-25-003-062-001/399
(NAMAPUR) 		1725003000NRG24180820230262147 18/08/2023 Satish Rajesh 1725003WL019226 Satish Rajesh 00688 FINO0001001 884 884 Processed 26/08/2023 728225586 SatishRajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
176 KHALAWA MP-25-003-040-001/63-B
(KHAMLAY) 		1725003000NRG24180820230262069 18/08/2023 RAMDAS 1725003WL019224 RAMDAS 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225586 RAMDAS FINO PAYMENTS BANK LTD(608001)
177 KHALAWA MP-25-003-040-001/643
(KHAMLAY) 		1725003000NRG24180820230262072 18/08/2023 KELASH MALLA 1725003WL019224 KELASH MALLA 00688 FINO0001446 1326 1326 Processed 25/08/2023 728225586 KELASHMALLA NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-040-001/676
(KHAMLAY) 		1725003000NRG24180820230262077 18/08/2023 Deepak Kasde 1725003WL019224 Deepak Kasde 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225586 DeepakKasde FINO PAYMENTS BANK LTD(608001)
179 KHALAWA MP-25-003-040-001/676
(KHAMLAY) 		1725003000NRG24180820230262078 18/08/2023 Ram bati 1725003WL019224 Ram bati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225586 Rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
180 KHALAWA MP-25-003-040-001/63-B
(KHAMLAY) 		1725003000NRG24180820230262070 18/08/2023 LALTA BAI 1725003WL019224 LALTA BAI 00691 IPOS0000001 442 442 Processed 25/08/2023 728225586 LALTABAI IDFC BANK LIMITED(608117)
SubTotal 442 442
181 KHALAWA MP-25-003-020-001/127-B
(DONGALIYA) 		1725003000NRG24180820230262111 18/08/2023 Reena 1725003WL019226 Reena 00697 BKID0MG0274 884 884 Processed 25/08/2023 728225586 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHALAWA MP-25-003-033-001/100
(JHIRPA) 		1725003000NRG24180820230261831 18/08/2023 mugani 1725003WL019199 mugani 00697 BKID0MG0274 3094 3094 Processed 25/08/2023 728225586 mugani NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-033-001/103
(JHIRPA) 		1725003000NRG24180820230261832 18/08/2023 dadu 1725003WL019199 dadu 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728225586 dadu NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-033-001/103-A
(JHIRPA) 		1725003000NRG24180820230261833 18/08/2023 ANITA 1725003WL019199 ANITA 00697 BKID0MG0274 3094 3094 Processed 25/08/2023 728225586 ANITA NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-033-001/103-A
(JHIRPA) 		1725003000NRG24180820230261843 18/08/2023 SUKHLAL RATAN 1725003WL019201 SUKHLAL RATAN 00697 BKID0MG0274 3094 3094 Processed 25/08/2023 728225586 SUKHLALRATAN NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-033-001/103-A
(JHIRPA) 		1725003000NRG24180820230261862 18/08/2023 SUKHLAL RATAN 1725003WL019203 SUKHLAL RATAN 00697 BKID0MG0274 221 221 Processed 25/08/2023 728225586 SUKHLALRATAN NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24180820230262343 18/08/2023 RAMLAL NANDRAM 1725003WL019239 RAMLAL NANDRAM 00697 BKID0MG0274 884 884 Processed 25/08/2023 728225586 RAMLALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-050-001/140
(LAKHORA RAIYAT) 		1725003000NRG24180820230262085 18/08/2023 prakash 1725003WL019225 prakash 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728225586 prakash NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-050-001/158
(LAKHORA RAIYAT) 		1725003000NRG24180820230262086 18/08/2023 pramila bai lakhan 1725003WL019225 pramila bai lakhan 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728225586 pramilabailakhan BANK OF INDIA(508505)
190 KHALAWA MP-25-003-050-001/214
(LAKHORA RAIYAT) 		1725003000NRG24180820230262090 18/08/2023 SUIYA BAI GULAB 1725003WL019225 SUIYA BAI GULAB 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728225586 SUIYABAIGULAB NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-050-001/292
(LAKHORA RAIYAT) 		1725003000NRG24180820230262095 18/08/2023 madhusudan lovanshi 1725003WL019225 madhusudan lovanshi 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728225586 madhusudanlovanshi STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-050-001/422
(LAKHORA RAIYAT) 		1725003000NRG24180820230262100 18/08/2023 Badriprasad Hariram 1725003WL019225 Badriprasad Hariram 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728225586 BadriprasadHariram NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-050-001/65
(LAKHORA RAIYAT) 		1725003000NRG24180820230262103 18/08/2023 PANNALAL 1725003WL019225 PANNALAL 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728225586 PANNALAL STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-050-001/75
(LAKHORA RAIYAT) 		1725003000NRG24180820230262104 18/08/2023 Sugana Bai 1725003WL019225 Sugana Bai 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728225586 SuganaBai INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHALAWA MP-25-003-050-002/155-B
(LAKHORA RAIYAT) 		1725003000NRG24180820230262105 18/08/2023 Rakesh Jugalkishor 1725003WL019225 Rakesh Jugalkishor 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728225586 RakeshJugalkishor STATE BANK OF INDIA(508548)
196 KHALAWA MP-25-003-050-002/81
(LAKHORA RAIYAT) 		1725003000NRG24180820230262106 18/08/2023 KISHAN BABULAL 1725003WL019225 KISHAN BABULAL 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728225586 KISHANBABULAL NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-062-001/223
(NAMAPUR) 		1725003000NRG24180820230262134 18/08/2023 GULABSHING BABULAL 1725003WL019226 GULABSHING BABULAL 00697 BKID0MG0274 884 884 Processed 25/08/2023 728225586 GULABSHINGBABULAL NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-062-001/392
(NAMAPUR) 		1725003000NRG24180820230262145 18/08/2023 SHANTIBAI SHOBHARAM 1725003WL019226 SHANTIBAI SHOBHARAM 00697 BKID0MG0274 442 442 Processed 25/08/2023 728225586 SHANTIBAISHOBHARAM BANK OF INDIA(508505)
199 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24180820230262156 18/08/2023 LAXMAN NANYA 1725003WL019226 LAXMAN NANYA 00697 BKID0MG0274 884 884 Processed 25/08/2023 728225586 LAXMANNANYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
200 KHALAWA MP-25-003-033-002/197
(JHIRPA) 		1725003000NRG24180820230261838 18/08/2023 naturam 1725003WL019199 naturam 00697 BKID0MG0283 3094 3094 Processed 25/08/2023 728225586 naturam NARMADA JHABUA GRAMIN BANK(508515)
201 KHALAWA MP-25-003-033-002/224
(JHIRPA) 		1725003000NRG24180820230261839 18/08/2023 asaram 1725003WL019199 asaram 00697 BKID0MG0283 3094 3094 Processed 25/08/2023 728225586 asaram NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-033-002/224
(JHIRPA) 		1725003000NRG24180820230261840 18/08/2023 SUKAI BAI 1725003WL019199 SUKAI BAI 00697 BKID0MG0283 3094 3094 Processed 25/08/2023 728225586 SUKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-033-002/76
(JHIRPA) 		1725003000NRG24180820230261851 18/08/2023 CHAKLIBAI 1725003WL019201 CHAKLIBAI 00697 BKID0MG0283 1989 1989 Processed 25/08/2023 728225586 CHAKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-040-001/110
(KHAMLAY) 		1725003000NRG24180820230261988 18/08/2023 RAJU SHARVAN 1725003WL019224 RAJU SHARVAN 00697 BKID0MG0283 1105 1105 Processed 26/08/2023 728225586 RAJUSHARVAN FINO PAYMENTS BANK LTD(608001)
205 KHALAWA MP-25-003-040-001/110-A
(KHAMLAY) 		1725003000NRG24180820230261991 18/08/2023 Anita 1725003WL019224 Anita 00697 BKID0MG0283 221 221 Processed 25/08/2023 728225586 Anita IDFC BANK LIMITED(608117)
206 KHALAWA MP-25-003-040-001/128
(KHAMLAY) 		1725003000NRG24180820230261995 18/08/2023 CHAMPALAL MONJILAL 1725003WL019224 CHAMPALAL MONJILAL 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 CHAMPALALMONJILAL BANK OF INDIA(508505)
207 KHALAWA MP-25-003-040-001/129-A
(KHAMLAY) 		1725003000NRG24180820230261999 18/08/2023 SWATI KAPOORSING 1725003WL019224 SWATI KAPOORSING 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 SWATIKAPOORSING NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-040-001/134-A
(KHAMLAY) 		1725003000NRG24180820230262000 18/08/2023 KUVARSIGH SITARAM 1725003WL019224 KUVARSIGH SITARAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 KUVARSIGHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-040-001/154-A
(KHAMLAY) 		1725003000NRG24180820230262002 18/08/2023 RAMBAI 1725003WL019224 RAMBAI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-040-001/159
(KHAMLAY) 		1725003000NRG24180820230262003 18/08/2023 SHIVRAM KUNJI 1725003WL019224 SHIVRAM KUNJI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 SHIVRAMKUNJI BANK OF INDIA(508505)
211 KHALAWA MP-25-003-040-001/166
(KHAMLAY) 		1725003000NRG24180820230262006 18/08/2023 BARAJLAL VISHRAM 1725003WL019224 BARAJLAL VISHRAM 00697 BKID0MG0283 221 221 Processed 25/08/2023 728225586 BARAJLALVISHRAM NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-040-001/176
(KHAMLAY) 		1725003000NRG24180820230262008 18/08/2023 CHHAYA 1725003WL019224 CHHAYA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24180820230262009 18/08/2023 HARNATH NATTHU 1725003WL019224 HARNATH NATTHU 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 HARNATHNATTHU NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-040-001/19-A
(KHAMLAY) 		1725003000NRG24180820230262012 18/08/2023 KHANAIYALAL 1725003WL019224 KHANAIYALAL 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 KHANAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-040-001/198-A
(KHAMLAY) 		1725003000NRG24180820230262015 18/08/2023 KAILASH SHIVRAM 1725003WL019224 KAILASH SHIVRAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 KAILASHSHIVRAM BANK OF INDIA(508505)
216 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24180820230262021 18/08/2023 MANGAL NATTHU 1725003WL019224 MANGAL NATTHU 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 MANGALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-040-001/218-A
(KHAMLAY) 		1725003000NRG24180820230262024 18/08/2023 RAJU NAGIN 1725003WL019224 RAJU NAGIN 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 RAJUNAGIN NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-040-001/226-A
(KHAMLAY) 		1725003000NRG24180820230262027 18/08/2023 Basu 1725003WL019224 Basu 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 Basu NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24180820230262031 18/08/2023 RAMPRASAD RADHELAL 1725003WL019224 RAMPRASAD RADHELAL 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 RAMPRASADRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-040-001/235
(KHAMLAY) 		1725003000NRG24180820230262034 18/08/2023 HARIRAM NURA 1725003WL019224 HARIRAM NURA 00697 BKID0MG0283 442 442 Processed 25/08/2023 728225586 HARIRAMNURA NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-040-001/244-A
(KHAMLAY) 		1725003000NRG24180820230262037 18/08/2023 Chandarsing 1725003WL019224 Chandarsing 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 Chandarsing NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-040-001/244-A
(KHAMLAY) 		1725003000NRG24180820230262038 18/08/2023 Malti 1725003WL019224 Malti 00697 BKID0MG0283 1326 1326 Processed 26/08/2023 728225586 Malti FINO PAYMENTS BANK LTD(608001)
223 KHALAWA MP-25-003-040-001/253-A
(KHAMLAY) 		1725003000NRG24180820230262041 18/08/2023 URMILA RAJKUMAR 1725003WL019224 URMILA RAJKUMAR 00697 BKID0MG0283 1326 1326 Processed 26/08/2023 728225586 URMILARAJKUMAR FINO PAYMENTS BANK LTD(608001)
224 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24180820230262043 18/08/2023 Maya 1725003WL019224 Maya 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 Maya NARMADA JHABUA GRAMIN BANK(508515)
225 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24180820230262042 18/08/2023 RUPSING MALLA 1725003WL019224 RUPSING MALLA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 RUPSINGMALLA NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-040-001/265-A
(KHAMLAY) 		1725003000NRG24180820230262045 18/08/2023 VIJAY AMARSINGH 1725003WL019224 VIJAY AMARSINGH 00697 BKID0MG0283 1326 1326 Processed 26/08/2023 728225586 VIJAYAMARSINGH FINO PAYMENTS BANK LTD(608001)
227 KHALAWA MP-25-003-040-001/32
(KHAMLAY) 		1725003000NRG24180820230262052 18/08/2023 RADHESYAM KISHORI 1725003WL019224 RADHESYAM KISHORI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 RADHESYAMKISHORI NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-040-001/357
(KHAMLAY) 		1725003000NRG24180820230262055 18/08/2023 ANOKHI MUNSHI 1725003WL019224 ANOKHI MUNSHI 00697 BKID0MG0283 442 442 Processed 25/08/2023 728225586 ANOKHIMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-040-001/389
(KHAMLAY) 		1725003000NRG24180820230262056 18/08/2023 CHANDARSING SIVRAM 1725003WL019224 CHANDARSING SIVRAM 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 CHANDARSINGSIVRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
230 KHALAWA MP-25-003-040-001/507
(KHAMLAY) 		1725003000NRG24180820230262061 18/08/2023 Fulchand 1725003WL019224 Fulchand 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 Fulchand BANK OF INDIA(508505)
231 KHALAWA MP-25-003-040-001/602
(KHAMLAY) 		1725003000NRG24180820230262067 18/08/2023 Dusala 1725003WL019224 Dusala 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 Dusala BANK OF INDIA(508505)
232 KHALAWA MP-25-003-040-001/602
(KHAMLAY) 		1725003000NRG24180820230262066 18/08/2023 Mamta 1725003WL019224 Mamta 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 Mamta NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-040-001/73
(KHAMLAY) 		1725003000NRG24180820230262081 18/08/2023 GITA 1725003WL019224 GITA 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728225586 GITA IDFC BANK LIMITED(608117)
234 KHALAWA MP-25-003-086-001/90
(MOHALKHARI) 		1725003000NRG24180820230261588 18/08/2023 tajiram 1725003WL019160 tajiram 00697 BKID0MG0283 1547 1547 Processed 25/08/2023 728225586 tajiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48399 48399
235 KHALAWA MP-25-003-033-001/15
(JHIRPA) 		1725003000NRG24180820230261844 18/08/2023 Rupsingh 1725003WL019201 Rupsingh 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728225586 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-033-001/15
(JHIRPA) 		1725003000NRG24180820230261835 18/08/2023 Saudi bai 1725003WL019199 Saudi bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225586 Saudibai NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-033-001/15
(JHIRPA) 		1725003000NRG24180820230261834 18/08/2023 Saudi bai 1725003WL019199 Saudi bai 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728225586 Saudibai NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-033-001/21
(JHIRPA) 		1725003000NRG24180820230261845 18/08/2023 Ramkali Bai 1725003WL019201 Ramkali Bai 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728225586 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
239 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24180820230262342 18/08/2023 Sankar 1725003WL019239 Sankar 00697 BKID0NAMRGB 884 884 Processed 26/08/2023 728225586 Sankar FINO PAYMENTS BANK LTD(608001)
240 KHALAWA MP-25-003-040-001/12-A
(KHAMLAY) 		1725003000NRG24180820230261992 18/08/2023 TULSIRAM 1725003WL019224 TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225586 TULSIRAM BANK OF BARODA(606985)
241 KHALAWA MP-25-003-040-001/121
(KHAMLAY) 		1725003000NRG24180820230261994 18/08/2023 shila 1725003WL019224 shila 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225586 shila NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-040-001/176
(KHAMLAY) 		1725003000NRG24180820230262007 18/08/2023 SHANTILAL JAYSING 1725003WL019224 SHANTILAL JAYSING 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225586 SHANTILALJAYSING BANK OF INDIA(508505)
243 KHALAWA MP-25-003-040-001/224
(KHAMLAY) 		1725003000NRG24180820230262025 18/08/2023 Chotu shivram 1725003WL019224 Chotu shivram 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728225586 Chotushivram NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-040-001/235
(KHAMLAY) 		1725003000NRG24180820230262035 18/08/2023 gyarsi bai 1725003WL019224 gyarsi bai 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728225586 gyarsibai IDFC BANK LIMITED(608117)
245 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24180820230262053 18/08/2023 Raju Gopal 1725003WL019224 Raju Gopal 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728225586 RajuGopal FINO PAYMENTS BANK LTD(608001)
246 KHALAWA MP-25-003-040-001/507
(KHAMLAY) 		1725003000NRG24180820230262062 18/08/2023 Arti 1725003WL019224 Arti 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225586 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHALAWA MP-25-003-040-001/533-A
(KHAMLAY) 		1725003000NRG24180820230262063 18/08/2023 Gangabai 1725003WL019224 Gangabai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225586 Gangabai BANK OF INDIA(508505)
248 KHALAWA MP-25-003-040-001/658
(KHAMLAY) 		1725003000NRG24180820230262075 18/08/2023 SAPNA JAYPAL 1725003WL019224 SAPNA JAYPAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225586 SAPNAJAYPAL ICICI BANK LTD(508534)
249 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24180820230262079 18/08/2023 MEVA 1725003WL019224 MEVA 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225586 MEVA BANK OF INDIA(508505)
250 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24180820230262080 18/08/2023 RAJESH 1725003WL019224 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225586 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
251 KHALAWA MP-25-003-050-001/249
(LAKHORA RAIYAT) 		1725003000NRG24180820230262093 18/08/2023 HARIOM RAMBHAU 1725003WL019225 HARIOM RAMBHAU 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728225586 HARIOMRAMBHAU BANK OF BARODA(606985)
SubTotal 25194 25194
252 KHALAWA MP-25-003-040-001/606
(KHAMLAY) 		1725003000NRG24180820230262068 18/08/2023 SAVATRI BAI 1725003WL019224 SAVATRI BAI 00703 AIRP0000001 442 442 Processed 25/08/2023 728225586 SAVATRIBAI BANK OF INDIA(508505)
253 KHALAWA MP-25-003-069-001/831
(RAYPUR) 		1725003000NRG24180820230261670 18/08/2023 raghuveer 1725003WL019173 raghuveer 00703 AIRP0000001 1326 1326 Processed 26/08/2023 728225586 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 310726 310726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180823APB_FTO_225597 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14144
2 KHALAWA MP1725003_180823APB_FTO_225597 Bank of India BKID0009520 CHHANERA 2873
3 KHALAWA MP1725003_180823APB_FTO_225597 Bank of India BKID0009521 DEDTALAI 9282
4 KHALAWA MP1725003_180823APB_FTO_225597 Bank of India BKID0009524 ASHAPUR 43537
5 KHALAWA MP1725003_180823APB_FTO_225597 Bank of India BKID0009525 KHARKALAN 8398
6 KHALAWA MP1725003_180823APB_FTO_225597 Bank of India BKID0009530 KHEDI 26741
7 KHALAWA MP1725003_180823APB_FTO_225597 Bank of India BKID0009539 KHALWA 24752
8 KHALAWA MP1725003_180823APB_FTO_225597 Bank of India BKID0009549 Patajan 20995
9 KHALAWA MP1725003_180823APB_FTO_225597 State Bank of India SBIN0001472 HARSUD 1326
10 KHALAWA MP1725003_180823APB_FTO_225597 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
11 KHALAWA MP1725003_180823APB_FTO_225597 State Bank of India SBIN0004517 KHALWA 39117
12 KHALAWA MP1725003_180823APB_FTO_225597 IDFC Bank IDFB0041301 CHHANERA-Khandwa 9282
13 KHALAWA MP1725003_180823APB_FTO_225597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
14 KHALAWA MP1725003_180823APB_FTO_225597 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 KHALAWA MP1725003_180823APB_FTO_225597 India Post Payments Bank IPOS0000001 Khandwa 442
16 KHALAWA MP1725003_180823APB_FTO_225597 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 24531
17 KHALAWA MP1725003_180823APB_FTO_225597 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 48399
18 KHALAWA MP1725003_180823APB_FTO_225597 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 5083
19 KHALAWA MP1725003_180823APB_FTO_225597 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 20111
20 KHALAWA MP1725003_180823APB_FTO_225597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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