Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_190124APB_FTO_436647
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-25-003-086-001/127-B
(MOHALKHARI) 		1725003000NRG24190120240468397 19/01/2024 SHIVSHANKAR RAMSINGH 1725003WL033118 SHIVSHANKAR RAMSINGH 00045 BARB0HOSHRD 1547 1547 Processed 28/03/2024 039296455 SHIVSHANKARRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 KHALAWA MP-25-003-012-002/101
(DABHIYA) 		1725003000NRG24190120240468343 19/01/2024 manju 1725003WL033113 manju 00045 BARB0KHANDW 1547 1547 Processed 28/03/2024 039296455 manju BANK OF BARODA(606985)
3 KHALAWA MP-25-003-012-002/223-A
(DABHIYA) 		1725003000NRG24190120240468353 19/01/2024 ANITABAI 1725003WL033113 ANITABAI 00045 BARB0KHANDW 1105 1105 Processed 28/03/2024 039296455 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-012-002/296
(DABHIYA) 		1725003000NRG24190120240468358 19/01/2024 Lalita 1725003WL033113 Lalita 00045 BARB0KHANDW 1547 1547 Processed 28/03/2024 039296455 Lalita BANK OF BARODA(606985)
5 KHALAWA MP-25-003-014-001/158
(DEWLI KHURD) 		1725003000NRG24190120240468157 19/01/2024 Candersingh kasdye 1725003WL033102 Candersingh kasdye 00045 BARB0KHANDW 1547 1547 Processed 28/03/2024 039296455 Candersinghkasdye BANK OF INDIA(508505)
6 KHALAWA MP-25-003-038-001/115-B
(KARWANI) 		1725003000NRG24190120240468322 19/01/2024 Geeta 1725003WL033112 Geeta 00045 BARB0KHANDW 663 663 Processed 28/03/2024 039296455 Geeta BANK OF BARODA(606985)
7 KHALAWA MP-25-003-038-001/115-B
(KARWANI) 		1725003000NRG24190120240468321 19/01/2024 Ramchand 1725003WL033112 Ramchand 00045 BARB0KHANDW 663 663 Processed 28/03/2024 039296455 Ramchand BANK OF BARODA(606985)
8 KHALAWA MP-25-003-038-001/74-B
(KARWANI) 		1725003000NRG24190120240468341 19/01/2024 SAVTIRA SHIVKUMER 1725003WL033112 SAVTIRA SHIVKUMER 00045 BARB0KHANDW 663 663 Processed 28/03/2024 039296455 SAVTIRASHIVKUMER BANK OF BARODA(606985)
9 KHALAWA MP-25-003-038-002/186
(KARWANI) 		1725003000NRG24190120240468255 19/01/2024 Dinesh manasram 1725003WL033109 Dinesh manasram 00045 BARB0KHANDW 1105 1105 Processed 28/03/2024 039296455 Dineshmanasram FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-038-002/186
(KARWANI) 		1725003000NRG24190120240468256 19/01/2024 Kiran dinesh 1725003WL033109 Kiran dinesh 00045 BARB0KHANDW 1105 1105 Processed 28/03/2024 039296455 Kirandinesh BANK OF BARODA(606985)
11 KHALAWA MP-25-003-038-002/218
(KARWANI) 		1725003000NRG24190120240468259 19/01/2024 Rupaybai 1725003WL033109 Rupaybai 00045 BARB0KHANDW 1105 1105 Processed 28/03/2024 039296455 Rupaybai BANK OF BARODA(606985)
12 KHALAWA MP-25-003-038-002/287
(KARWANI) 		1725003000NRG24190120240468268 19/01/2024 Sunita 1725003WL033109 Sunita 00045 BARB0KHANDW 1105 1105 Processed 28/03/2024 039296455 Sunita STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24190120240468276 19/01/2024 SHANTABAI LALBAHDUR 1725003WL033109 SHANTABAI LALBAHDUR 00045 BARB0KHANDW 1105 1105 Processed 28/03/2024 039296455 SHANTABAILALBAHDUR BANK OF BARODA(606985)
14 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24190120240468280 19/01/2024 Arjunsingh 1725003WL033109 Arjunsingh 00045 BARB0KHANDW 1105 1105 Processed 28/03/2024 039296455 Arjunsingh BANK OF BARODA(606985)
15 KHALAWA MP-25-003-055-002/270-A
(MAUJWADI) 		1725003000NRG24190120240468761 19/01/2024 urmila bai 1725003WL033132 urmila bai 00045 BARB0KHANDW 221 221 Processed 28/03/2024 039296455 urmilabai BANK OF BARODA(606985)
16 KHALAWA MP-25-003-055-002/270-A
(MAUJWADI) 		1725003000NRG24190120240468760 19/01/2024 urmila bai 1725003WL033132 urmila bai 00045 BARB0KHANDW 221 221 Processed 28/03/2024 039296455 urmilabai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-055-002/93-A
(MAUJWADI) 		1725003000NRG24190120240468767 19/01/2024 mina bai 1725003WL033132 mina bai 00045 BARB0KHANDW 221 221 Processed 28/03/2024 039296455 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468553 19/01/2024 Pradip Ramshankar 1725003WL033126 Pradip Ramshankar 00045 BARB0KHANDW 1326 1326 Processed 28/03/2024 039296455 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-077-002/221-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468563 19/01/2024 Vinod Ramesh 1725003WL033126 Vinod Ramesh 00045 BARB0KHANDW 1326 1326 Processed 28/03/2024 039296455 VinodRamesh BANK OF BARODA(606985)
20 KHALAWA MP-25-003-077-002/226-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468566 19/01/2024 Shivam Chandarsingh 1725003WL033126 Shivam Chandarsingh 00045 BARB0KHANDW 1326 1326 Processed 28/03/2024 039296455 ShivamChandarsingh BANK OF INDIA(508505)
21 KHALAWA MP-25-003-086-001/180
(MOHALKHARI) 		1725003000NRG24190120240468441 19/01/2024 sethi bai kasde 1725003WL033121 sethi bai kasde 00045 BARB0KHANDW 1547 1547 Processed 28/03/2024 039296455 sethibaikasde BANK OF BARODA(606985)
SubTotal 20553 20553
22 KHALAWA MP-25-003-086-001/165-B
(MOHALKHARI) 		1725003000NRG24190120240468423 19/01/2024 ANITA 1725003WL033120 ANITA 00048 BKID0009413 1547 1547 Processed 28/03/2024 039296455 ANITA FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-086-001/165-B
(MOHALKHARI) 		1725003000NRG24190120240468422 19/01/2024 MUKESH 1725003WL033120 MUKESH 00048 BKID0009413 1547 1547 Processed 28/03/2024 039296455 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
24 KHALAWA MP-25-003-003-001/497
(ASHAPUR) 		1725003000NRG24190120240468281 19/01/2024 dharmendra 1725003WL033110 dharmendra 00048 BKID0009524 1105 1105 Processed 28/03/2024 039296455 dharmendra IDFC BANK LIMITED(608117)
25 KHALAWA MP-25-003-003-001/497-A
(ASHAPUR) 		1725003000NRG24190120240468282 19/01/2024 surendra 1725003WL033110 surendra 00048 BKID0009524 1105 1105 Processed 28/03/2024 039296455 surendra BANK OF INDIA(508505)
26 KHALAWA MP-25-003-003-001/497-A
(ASHAPUR) 		1725003000NRG24190120240468283 19/01/2024 swati bai 1725003WL033110 swati bai 00048 BKID0009524 1105 1105 Processed 28/03/2024 039296455 swatibai STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-003-001/568
(ASHAPUR) 		1725003000NRG24190120240468284 19/01/2024 Mamta mishrilal 1725003WL033110 Mamta mishrilal 00048 BKID0009524 1105 1105 Processed 28/03/2024 039296455 Mamtamishrilal BANK OF INDIA(508505)
28 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24190120240468285 19/01/2024 rameshavari 1725003WL033110 rameshavari 00048 BKID0009524 1105 1105 Processed 28/03/2024 039296455 rameshavari BANK OF INDIA(508505)
29 KHALAWA MP-25-003-012-002/101
(DABHIYA) 		1725003000NRG24190120240468342 19/01/2024 GOPAL MANU 1725003WL033113 GOPAL MANU 00048 BKID0009524 1547 1547 Processed 28/03/2024 039296455 GOPALMANU NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-012-002/139
(DABHIYA) 		1725003000NRG24190120240468345 19/01/2024 PUNAM 1725003WL033113 PUNAM 00048 BKID0009524 1547 1547 Processed 28/03/2024 039296455 PUNAM BANK OF INDIA(508505)
31 KHALAWA MP-25-003-012-002/14
(DABHIYA) 		1725003000NRG24190120240468346 19/01/2024 BABULAL OMKAR 1725003WL033113 BABULAL OMKAR 00048 BKID0009524 1547 1547 Processed 28/03/2024 039296455 BABULALOMKAR BANK OF INDIA(508505)
32 KHALAWA MP-25-003-012-002/188
(DABHIYA) 		1725003000NRG24190120240468349 19/01/2024 PARASRAM 1725003WL033113 PARASRAM 00048 BKID0009524 1547 1547 Processed 28/03/2024 039296455 PARASRAM BANK OF BARODA(606985)
33 KHALAWA MP-25-003-012-002/240
(DABHIYA) 		1725003000NRG24190120240468354 19/01/2024 mamta 1725003WL033113 mamta 00048 BKID0009524 884 884 Processed 28/03/2024 039296455 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-012-002/263
(DABHIYA) 		1725003000NRG24190120240468356 19/01/2024 RAMRATAN CHANNU 1725003WL033113 RAMRATAN CHANNU 00048 BKID0009524 1105 1105 Processed 28/03/2024 039296455 RAMRATANCHANNU BANK OF INDIA(508505)
35 KHALAWA MP-25-003-012-002/263
(DABHIYA) 		1725003000NRG24190120240468357 19/01/2024 SADIYA 1725003WL033113 SADIYA 00048 BKID0009524 1105 1105 Processed 28/03/2024 039296455 SADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-086-001/110-B
(MOHALKHARI) 		1725003000NRG24190120240468383 19/01/2024 KAREENA KAJLE CHANDRA SINGH 1725003WL033117 KAREENA KAJLE CHANDRA SINGH 00048 BKID0009524 1547 1547 Processed 28/03/2024 039296455 KAREENAKAJLECHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
37 KHALAWA MP-25-003-014-001/12
(DEWLI KHURD) 		1725003000NRG24190120240468149 19/01/2024 FULBAI 1725003WL033101 FULBAI 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-014-001/12
(DEWLI KHURD) 		1725003000NRG24190120240468148 19/01/2024 VISHRAM BALIRAM 1725003WL033101 VISHRAM BALIRAM 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 VISHRAMBALIRAM BANK OF INDIA(508505)
39 KHALAWA MP-25-003-014-001/124
(DEWLI KHURD) 		1725003000NRG24190120240468151 19/01/2024 KALI BAI 1725003WL033101 KALI BAI 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 KALIBAI BANK OF INDIA(508505)
40 KHALAWA MP-25-003-014-001/124
(DEWLI KHURD) 		1725003000NRG24190120240468150 19/01/2024 THAKURA MANGILAL 1725003WL033101 THAKURA MANGILAL 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 THAKURAMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-014-001/140
(DEWLI KHURD) 		1725003000NRG24190120240468154 19/01/2024 BISHAN BABU 1725003WL033101 BISHAN BABU 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 BISHANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-014-001/142-A
(DEWLI KHURD) 		1725003000NRG24190120240468156 19/01/2024 FULVANTI BAIBISHAN 1725003WL033101 FULVANTI BAIBISHAN 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 FULVANTIBAIBISHAN BANK OF INDIA(508505)
43 KHALAWA MP-25-003-014-001/164
(DEWLI KHURD) 		1725003000NRG24190120240468160 19/01/2024 MANGU KAJLE SUKU 1725003WL033102 MANGU KAJLE SUKU 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 MANGUKAJLESUKU BANK OF INDIA(508505)
44 KHALAWA MP-25-003-014-001/164
(DEWLI KHURD) 		1725003000NRG24190120240468161 19/01/2024 RAM KAJLE BREJALAL 1725003WL033102 RAM KAJLE BREJALAL 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 RAMKAJLEBREJALAL BANK OF INDIA(508505)
45 KHALAWA MP-25-003-014-001/164
(DEWLI KHURD) 		1725003000NRG24190120240468158 19/01/2024 samay 1725003WL033102 samay 00048 BKID0009525 221 221 Processed 28/03/2024 039296455 samay INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-014-001/173
(DEWLI KHURD) 		1725003000NRG24190120240468162 19/01/2024 Gulabsing 1725003WL033102 Gulabsing 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 Gulabsing INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-014-001/183
(DEWLI KHURD) 		1725003000NRG24190120240468164 19/01/2024 MALTIBAI 1725003WL033102 MALTIBAI 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-014-001/183
(DEWLI KHURD) 		1725003000NRG24190120240468163 19/01/2024 RADHELAL SHANKAR 1725003WL033102 RADHELAL SHANKAR 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 RADHELALSHANKAR FINO PAYMENTS BANK LTD(608001)
49 KHALAWA MP-25-003-014-001/194-A
(DEWLI KHURD) 		1725003000NRG24190120240468165 19/01/2024 SARITA KAJLE SURAJ KAJLE 1725003WL033102 SARITA KAJLE SURAJ KAJLE 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 SARITAKAJLESURAJKAJLE BANK OF INDIA(508505)
50 KHALAWA MP-25-003-014-001/209
(DEWLI KHURD) 		1725003000NRG24190120240468166 19/01/2024 BHIYALAL KAJLE MANGILAL 1725003WL033103 BHIYALAL KAJLE MANGILAL 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 BHIYALALKAJLEMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-014-001/209
(DEWLI KHURD) 		1725003000NRG24190120240468168 19/01/2024 LAXMIBAI BHAYALAL 1725003WL033103 LAXMIBAI BHAYALAL 00048 BKID0009525 221 221 Rejected 24/04/2024 Account closed
52 KHALAWA MP-25-003-014-001/209
(DEWLI KHURD) 		1725003000NRG24190120240468167 19/01/2024 LAXMIBAI BHAYALAL 1725003WL033103 LAXMIBAI BHAYALAL 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 LAXMIBAIBHAYALAL BANK OF INDIA(508505)
53 KHALAWA MP-25-003-014-001/211
(DEWLI KHURD) 		1725003000NRG24190120240468170 19/01/2024 kaliai salakram 1725003WL033103 kaliai salakram 00048 BKID0009525 442 442 Processed 28/03/2024 039296455 kaliaisalakram BANK OF INDIA(508505)
54 KHALAWA MP-25-003-014-001/211
(DEWLI KHURD) 		1725003000NRG24190120240468169 19/01/2024 SALAKRAM 1725003WL033103 SALAKRAM 00048 BKID0009525 442 442 Processed 28/03/2024 039296455 SALAKRAM BANK OF INDIA(508505)
55 KHALAWA MP-25-003-014-001/220
(DEWLI KHURD) 		1725003000NRG24190120240468171 19/01/2024 CHIRONJILAL KALU 1725003WL033103 CHIRONJILAL KALU 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 CHIRONJILALKALU BANK OF INDIA(508505)
56 KHALAWA MP-25-003-014-001/220
(DEWLI KHURD) 		1725003000NRG24190120240468172 19/01/2024 MUNNI BAI KASDE CHIRONJILAL KASDE 1725003WL033103 MUNNI BAI KASDE CHIRONJILAL KASDE 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 MUNNIBAIKASDECHIRONJILALKASDE BANK OF INDIA(508505)
57 KHALAWA MP-25-003-014-001/23
(DEWLI KHURD) 		1725003000NRG24190120240468173 19/01/2024 CHUNIYA GHASIRAM 1725003WL033103 CHUNIYA GHASIRAM 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 CHUNIYAGHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-014-001/23
(DEWLI KHURD) 		1725003000NRG24190120240468174 19/01/2024 MAGRUBAI CHUNNILAL 1725003WL033103 MAGRUBAI CHUNNILAL 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 MAGRUBAICHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHALAWA MP-25-003-014-002/332
(DEWLI KHURD) 		1725003000NRG24190120240468142 19/01/2024 KIRAN KALU 1725003WL033100 KIRAN KALU 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 KIRANKALU BANK OF INDIA(508505)
60 KHALAWA MP-25-003-014-002/416
(DEWLI KHURD) 		1725003000NRG24190120240468145 19/01/2024 MANISH KAMAL 1725003WL033100 MANISH KAMAL 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 MANISHKAMAL STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-014-002/68-B
(DEWLI KHURD) 		1725003000NRG24190120240468146 19/01/2024 baliram 1725003WL033100 baliram 00048 BKID0009525 1547 1547 Processed 28/03/2024 039296455 baliram BANK OF BARODA(606985)
62 KHALAWA MP-25-003-077-001/1017
(SUKWI RAIYAT) 		1725003000NRG24190120240468529 19/01/2024 MAYA 1725003WL033126 MAYA 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 MAYA BANK OF INDIA(508505)
63 KHALAWA MP-25-003-077-001/1017-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468530 19/01/2024 Dipak Munshi 1725003WL033126 Dipak Munshi 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 DipakMunshi BANK OF INDIA(508505)
64 KHALAWA MP-25-003-077-001/1088
(SUKWI RAIYAT) 		1725003000NRG24190120240468531 19/01/2024 KOSHAL BAI SURESH 1725003WL033126 KOSHAL BAI SURESH 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 KOSHALBAISURESH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-077-001/139-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468532 19/01/2024 Vishal Sundarlal 1725003WL033126 Vishal Sundarlal 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 VishalSundarlal BANK OF INDIA(508505)
66 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468533 19/01/2024 Ajesh Gajraj 1725003WL033126 Ajesh Gajraj 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 AjeshGajraj INDUSIND BANK(607189)
67 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24190120240468534 19/01/2024 SUNIL GAJANAND 1725003WL033126 SUNIL GAJANAND 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 SUNILGAJANAND BANK OF INDIA(508505)
68 KHALAWA MP-25-003-077-001/398
(SUKWI RAIYAT) 		1725003000NRG24190120240468535 19/01/2024 Sadashiv Gopilal 1725003WL033126 Sadashiv Gopilal 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 SadashivGopilal BANK OF INDIA(508505)
69 KHALAWA MP-25-003-077-001/403
(SUKWI RAIYAT) 		1725003000NRG24190120240468536 19/01/2024 BHURU 1725003WL033126 BHURU 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 BHURU BANK OF INDIA(508505)
70 KHALAWA MP-25-003-077-001/408
(SUKWI RAIYAT) 		1725003000NRG24190120240468537 19/01/2024 ABHISHEKH SANTOSH 1725003WL033126 ABHISHEKH SANTOSH 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 ABHISHEKHSANTOSH BANK OF INDIA(508505)
71 KHALAWA MP-25-003-077-001/416
(SUKWI RAIYAT) 		1725003000NRG24190120240468538 19/01/2024 SARUBAI TARACHAND 1725003WL033126 SARUBAI TARACHAND 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 SARUBAITARACHAND BANK OF INDIA(508505)
72 KHALAWA MP-25-003-077-001/437
(SUKWI RAIYAT) 		1725003000NRG24190120240468540 19/01/2024 PUSHPA BAI TULSIRAM 1725003WL033126 PUSHPA BAI TULSIRAM 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 PUSHPABAITULSIRAM BANK OF INDIA(508505)
73 KHALAWA MP-25-003-077-001/437
(SUKWI RAIYAT) 		1725003000NRG24190120240468539 19/01/2024 SHANTILAL 1725003WL033126 SHANTILAL 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-077-001/437-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468542 19/01/2024 MALTI BAI 1725003WL033126 MALTI BAI 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 MALTIBAI BANK OF INDIA(508505)
75 KHALAWA MP-25-003-077-001/437-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468541 19/01/2024 TULSIRAM 1725003WL033126 TULSIRAM 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 TULSIRAM BANK OF INDIA(508505)
76 KHALAWA MP-25-003-077-001/56
(SUKWI RAIYAT) 		1725003000NRG24190120240468543 19/01/2024 GEETA BAI BUDRAM 1725003WL033126 GEETA BAI BUDRAM 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 GEETABAIBUDRAM BANK OF INDIA(508505)
77 KHALAWA MP-25-003-077-002/10
(SUKWI RAIYAT) 		1725003000NRG24190120240468544 19/01/2024 Rma 1725003WL033126 Rma 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 Rma BANK OF INDIA(508505)
78 KHALAWA MP-25-003-077-002/1038
(SUKWI RAIYAT) 		1725003000NRG24190120240468545 19/01/2024 BADAL 1725003WL033126 BADAL 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 BADAL BANK OF INDIA(508505)
79 KHALAWA MP-25-003-077-002/1039
(SUKWI RAIYAT) 		1725003000NRG24190120240468546 19/01/2024 HARERAM 1725003WL033126 HARERAM 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 HARERAM BANK OF INDIA(508505)
80 KHALAWA MP-25-003-077-002/1069
(SUKWI RAIYAT) 		1725003000NRG24190120240468547 19/01/2024 NARMDAPRASAD 1725003WL033126 NARMDAPRASAD 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 NARMDAPRASAD BANK OF INDIA(508505)
81 KHALAWA MP-25-003-077-002/1073
(SUKWI RAIYAT) 		1725003000NRG24190120240468548 19/01/2024 GHANSHYAM 1725003WL033126 GHANSHYAM 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 GHANSHYAM BANK OF INDIA(508505)
82 KHALAWA MP-25-003-077-002/1089
(SUKWI RAIYAT) 		1725003000NRG24190120240468549 19/01/2024 RADHESHYAM 1725003WL033126 RADHESHYAM 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 RADHESHYAM BANK OF INDIA(508505)
83 KHALAWA MP-25-003-077-002/155-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468551 19/01/2024 MANJU BAI 1725003WL033126 MANJU BAI 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 MANJUBAI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-077-002/162
(SUKWI RAIYAT) 		1725003000NRG24190120240468552 19/01/2024 AVDESH 1725003WL033126 AVDESH 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 AVDESH BANK OF INDIA(508505)
85 KHALAWA MP-25-003-077-002/165
(SUKWI RAIYAT) 		1725003000NRG24190120240468554 19/01/2024 SAHID RAHMAN 1725003WL033126 SAHID RAHMAN 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 SAHIDRAHMAN BANK OF INDIA(508505)
86 KHALAWA MP-25-003-077-002/178-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468555 19/01/2024 Abhishekh Ramkrishna 1725003WL033126 Abhishekh Ramkrishna 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 AbhishekhRamkrishna BANK OF INDIA(508505)
87 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24190120240468558 19/01/2024 GOKUL NARAYAN 1725003WL033126 GOKUL NARAYAN 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 GOKULNARAYAN BANK OF INDIA(508505)
88 KHALAWA MP-25-003-077-002/211-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468559 19/01/2024 ANARSINGH 1725003WL033126 ANARSINGH 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 ANARSINGH BANK OF INDIA(508505)
89 KHALAWA MP-25-003-077-002/215
(SUKWI RAIYAT) 		1725003000NRG24190120240468560 19/01/2024 SAU BAI 1725003WL033126 SAU BAI 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 SAUBAI BANK OF INDIA(508505)
90 KHALAWA MP-25-003-077-002/216
(SUKWI RAIYAT) 		1725003000NRG24190120240468561 19/01/2024 Anuj Govind 1725003WL033126 Anuj Govind 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 AnujGovind BANK OF INDIA(508505)
91 KHALAWA MP-25-003-077-002/221
(SUKWI RAIYAT) 		1725003000NRG24190120240468562 19/01/2024 VIVEK RAMESH 1725003WL033126 VIVEK RAMESH 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 VIVEKRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-077-002/223
(SUKWI RAIYAT) 		1725003000NRG24190120240468564 19/01/2024 LEKHRAM GANESH 1725003WL033126 LEKHRAM GANESH 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 LEKHRAMGANESH BANK OF INDIA(508505)
93 KHALAWA MP-25-003-077-002/226
(SUKWI RAIYAT) 		1725003000NRG24190120240468565 19/01/2024 DROPADA 1725003WL033126 DROPADA 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 DROPADA BANK OF INDIA(508505)
94 KHALAWA MP-25-003-077-002/270
(SUKWI RAIYAT) 		1725003000NRG24190120240468568 19/01/2024 Shantibai 1725003WL033126 Shantibai 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 Shantibai BANK OF INDIA(508505)
95 KHALAWA MP-25-003-077-002/281
(SUKWI RAIYAT) 		1725003000NRG24190120240468569 19/01/2024 Raju Sundarlal 1725003WL033126 Raju Sundarlal 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 RajuSundarlal BANK OF INDIA(508505)
96 KHALAWA MP-25-003-077-002/305
(SUKWI RAIYAT) 		1725003000NRG24190120240468570 19/01/2024 NIRMLA DINESH 1725003WL033126 NIRMLA DINESH 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 NIRMLADINESH BANK OF INDIA(508505)
97 KHALAWA MP-25-003-077-002/306
(SUKWI RAIYAT) 		1725003000NRG24190120240468571 19/01/2024 Pradip Meena 1725003WL033126 Pradip Meena 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 PradipMeena BANK OF INDIA(508505)
98 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003000NRG24190120240468572 19/01/2024 MANISHA BAI HIRALAL 1725003WL033126 MANISHA BAI HIRALAL 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 MANISHABAIHIRALAL BANK OF INDIA(508505)
99 KHALAWA MP-25-003-077-002/330
(SUKWI RAIYAT) 		1725003000NRG24190120240468573 19/01/2024 OMPRAKASH SIVPRASAD 1725003WL033126 OMPRAKASH SIVPRASAD 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 OMPRAKASHSIVPRASAD BANK OF INDIA(508505)
100 KHALAWA MP-25-003-077-002/330-B
(SUKWI RAIYAT) 		1725003000NRG24190120240468574 19/01/2024 Anand Omprakash 1725003WL033126 Anand Omprakash 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 AnandOmprakash BANK OF INDIA(508505)
101 KHALAWA MP-25-003-077-002/386-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468575 19/01/2024 Nikita Bai Satish 1725003WL033126 Nikita Bai Satish 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 NikitaBaiSatish BANK OF INDIA(508505)
102 KHALAWA MP-25-003-077-002/387
(SUKWI RAIYAT) 		1725003000NRG24190120240468576 19/01/2024 Akhilesh Munnalal 1725003WL033126 Akhilesh Munnalal 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 AkhileshMunnalal BANK OF INDIA(508505)
103 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468577 19/01/2024 DILIP KASHIRAM 1725003WL033126 DILIP KASHIRAM 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 DILIPKASHIRAM BANK OF INDIA(508505)
104 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468578 19/01/2024 KAVITA VIJAY 1725003WL033126 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 KAVITAVIJAY BANK OF INDIA(508505)
105 KHALAWA MP-25-003-077-002/501-B
(SUKWI RAIYAT) 		1725003000NRG24190120240468579 19/01/2024 Manisha Jadhav Sanjay 1725003WL033126 Manisha Jadhav Sanjay 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 ManishaJadhavSanjay BANK OF INDIA(508505)
106 KHALAWA MP-25-003-077-002/942
(SUKWI RAIYAT) 		1725003000NRG24190120240468580 19/01/2024 YOGESH 1725003WL033126 YOGESH 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 YOGESH BANK OF INDIA(508505)
107 KHALAWA MP-25-003-077-002/946
(SUKWI RAIYAT) 		1725003000NRG24190120240468581 19/01/2024 Raghuvir 1725003WL033126 Raghuvir 00048 BKID0009525 1326 1326 Processed 28/03/2024 039296455 Raghuvir BANK OF INDIA(508505)
SubTotal 93483 93483
108 KHALAWA MP-25-003-043-001/10
(KHEDI) 		1725003000NRG24190120240468697 19/01/2024 MANGTU KADHWA 1725003WL033128 MANGTU KADHWA 00048 BKID0009530 1326 1326 Processed 28/03/2024 039296455 MANGTUKADHWA BANK OF INDIA(508505)
109 KHALAWA MP-25-003-043-001/123-A
(KHEDI) 		1725003000NRG24190120240468698 19/01/2024 JITENDAR FATTU 1725003WL033128 JITENDAR FATTU 00048 BKID0009530 1326 1326 Processed 28/03/2024 039296455 JITENDARFATTU BANK OF INDIA(508505)
110 KHALAWA MP-25-003-043-001/237
(KHEDI) 		1725003000NRG24190120240468699 19/01/2024 BABALU LALU 1725003WL033128 BABALU LALU 00048 BKID0009530 1326 1326 Processed 28/03/2024 039296455 BABALULALU BANK OF INDIA(508505)
111 KHALAWA MP-25-003-043-001/264
(KHEDI) 		1725003000NRG24190120240468700 19/01/2024 CHAMPALAL 1725003WL033128 CHAMPALAL 00048 BKID0009530 1326 1326 Processed 28/03/2024 039296455 CHAMPALAL BANK OF INDIA(508505)
112 KHALAWA MP-25-003-043-001/264
(KHEDI) 		1725003000NRG24190120240468701 19/01/2024 MOHAN CHAMPALAL 1725003WL033128 MOHAN CHAMPALAL 00048 BKID0009530 1326 1326 Processed 28/03/2024 039296455 MOHANCHAMPALAL BANK OF INDIA(508505)
113 KHALAWA MP-25-003-043-001/333
(KHEDI) 		1725003000NRG24190120240468702 19/01/2024 HARIOM PRATAP 1725003WL033128 HARIOM PRATAP 00048 BKID0009530 1326 1326 Processed 28/03/2024 039296455 HARIOMPRATAP BANK OF INDIA(508505)
114 KHALAWA MP-25-003-043-001/76
(KHEDI) 		1725003000NRG24190120240468703 19/01/2024 DURGA 1725003WL033128 DURGA 00048 BKID0009530 1326 1326 Processed 28/03/2024 039296455 DURGA BANK OF INDIA(508505)
115 KHALAWA MP-25-003-043-001/76
(KHEDI) 		1725003000NRG24190120240468704 19/01/2024 ROHIT NARAYAN 1725003WL033128 ROHIT NARAYAN 00048 BKID0009530 1326 1326 Processed 28/03/2024 039296455 ROHITNARAYAN BANK OF INDIA(508505)
116 KHALAWA MP-25-003-043-001/83
(KHEDI) 		1725003000NRG24190120240468705 19/01/2024 MUKESH 1725003WL033128 MUKESH 00048 BKID0009530 1326 1326 Processed 28/03/2024 039296455 MUKESH BANK OF INDIA(508505)
117 KHALAWA MP-25-003-043-001/84
(KHEDI) 		1725003000NRG24190120240468706 19/01/2024 RAJENDRA KORKU 1725003WL033128 RAJENDRA KORKU 00048 BKID0009530 1326 1326 Processed 28/03/2024 039296455 RAJENDRAKORKU BANK OF INDIA(508505)
SubTotal 13260 13260
118 KHALAWA MP-25-003-014-001/102
(DEWLI KHURD) 		1725003000NRG24190120240468147 19/01/2024 RAAJ SURAJ 1725003WL033101 RAAJ SURAJ 00048 BKID0009539 1547 1547 Processed 28/03/2024 039296455 RAAJSURAJ BANK OF INDIA(508505)
119 KHALAWA MP-25-003-014-001/131
(DEWLI KHURD) 		1725003000NRG24190120240468152 19/01/2024 NIKALESH RENSINGH 1725003WL033101 NIKALESH RENSINGH 00048 BKID0009539 1547 1547 Processed 28/03/2024 039296455 NIKALESHRENSINGH BANK OF INDIA(508505)
120 KHALAWA MP-25-003-014-001/131
(DEWLI KHURD) 		1725003000NRG24190120240468153 19/01/2024 SARMILA BAI NIKHALESH 1725003WL033101 SARMILA BAI NIKHALESH 00048 BKID0009539 1105 1105 Processed 28/03/2024 039296455 SARMILABAINIKHALESH AIRTEL PAYMENTS BANK LIMITED(990288)
121 KHALAWA MP-25-003-014-002/357
(DEWLI KHURD) 		1725003000NRG24190120240468246 19/01/2024 KAMALKHARTE RENSINGH 1725003WL033106 KAMALKHARTE RENSINGH 00048 BKID0009539 1547 1547 Processed 28/03/2024 039296455 KAMALKHARTERENSINGH BANK OF INDIA(508505)
122 KHALAWA MP-25-003-014-002/357
(DEWLI KHURD) 		1725003000NRG24190120240468144 19/01/2024 SAIDU KHARTE 1725003WL033100 SAIDU KHARTE 00048 BKID0009539 1547 1547 Processed 28/03/2024 039296455 SAIDUKHARTE BANK OF INDIA(508505)
123 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24190120240468263 19/01/2024 SUNDARLAL 1725003WL033109 SUNDARLAL 00048 BKID0009539 1105 1105 Processed 28/03/2024 039296455 SUNDARLAL BANK OF INDIA(508505)
124 KHALAWA MP-25-003-038-002/288-A
(KARWANI) 		1725003000NRG24190120240468271 19/01/2024 fulchand 1725003WL033109 fulchand 00048 BKID0009539 1105 1105 Processed 28/03/2024 039296455 fulchand NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-038-002/296-A
(KARWANI) 		1725003000NRG24190120240468274 19/01/2024 Vijay kumar 1725003WL033109 Vijay kumar 00048 BKID0009539 1105 1105 Processed 28/03/2024 039296455 Vijaykumar STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-038-002/329
(KARWANI) 		1725003000NRG24190120240468277 19/01/2024 RAMBATI SURAJ 1725003WL033109 RAMBATI SURAJ 00048 BKID0009539 1105 1105 Processed 28/03/2024 039296455 RAMBATISURAJ BANK OF INDIA(508505)
127 KHALAWA MP-25-003-086-001/87-A
(MOHALKHARI) 		1725003000NRG24190120240468486 19/01/2024 ANIL KAJLE NANDRAM KAJLE 1725003WL033123 ANIL KAJLE NANDRAM KAJLE 00048 BKID0009539 1547 1547 Processed 28/03/2024 039296455 ANILKAJLENANDRAMKAJLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
128 KHALAWA MP-25-003-077-002/139
(SUKWI RAIYAT) 		1725003000NRG24190120240468550 19/01/2024 JANKI BAI DIPAK 1725003WL033126 JANKI BAI DIPAK 00048 BKID0009548 1326 1326 Processed 28/03/2024 039296455 JANKIBAIDIPAK BANK OF INDIA(508505)
SubTotal 1326 1326
129 KHALAWA MP-25-003-012-002/169-A
(DABHIYA) 		1725003000NRG24190120240468348 19/01/2024 RAJESH 1725003WL033113 RAJESH 00048 BKID0009549 1547 1547 Processed 28/03/2024 039296455 RAJESH BANK OF BARODA(606985)
130 KHALAWA MP-25-003-012-002/188
(DABHIYA) 		1725003000NRG24190120240468350 19/01/2024 Bhuribai 1725003WL033113 Bhuribai 00048 BKID0009549 1105 1105 Processed 28/03/2024 039296455 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHALAWA MP-25-003-012-002/19
(DABHIYA) 		1725003000NRG24190120240468351 19/01/2024 Mukesh 1725003WL033113 Mukesh 00048 BKID0009549 1105 1105 Processed 28/03/2024 039296455 Mukesh FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-042-003/11
(KHATEGAON) 		1725003000NRG24190120240468497 19/01/2024 SUKHIYABAI 1725003WL033124 SUKHIYABAI 00048 BKID0009549 884 884 Processed 28/03/2024 039296455 SUKHIYABAI BANK OF INDIA(508505)
133 KHALAWA MP-25-003-042-003/216
(KHATEGAON) 		1725003000NRG24190120240468507 19/01/2024 KALIBAI 1725003WL033124 KALIBAI 00048 BKID0009549 663 663 Processed 28/03/2024 039296455 KALIBAI BANK OF INDIA(508505)
134 KHALAWA MP-25-003-086-001/121
(MOHALKHARI) 		1725003000NRG24190120240468392 19/01/2024 FIROJI BALIRAM 1725003WL033118 FIROJI BALIRAM 00048 BKID0009549 1547 1547 Processed 28/03/2024 039296455 FIROJIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-086-001/39-A
(MOHALKHARI) 		1725003000NRG24190120240468462 19/01/2024 SAVITRI BANSILAL 1725003WL033122 SAVITRI BANSILAL 00048 BKID0009549 1326 1326 Processed 28/03/2024 039296455 SAVITRIBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-086-001/6-A
(MOHALKHARI) 		1725003000NRG24190120240468473 19/01/2024 SHANTI BAI 1725003WL033122 SHANTI BAI 00048 BKID0009549 1547 1547 Processed 28/03/2024 039296455 SHANTIBAI BANK OF INDIA(508505)
SubTotal 9724 9724
137 KHALAWA MP-25-003-086-001/3-A
(MOHALKHARI) 		1725003000NRG24190120240468457 19/01/2024 sukhram 1725003WL033122 sukhram 00168 ICIC0000041 1326 1326 Processed 28/03/2024 039296455 sukhram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 KHALAWA MP-25-003-077-002/185-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468557 19/01/2024 Sapana Santosh 1725003WL033126 Sapana Santosh 00415 SBIN0000408 1326 1326 Processed 28/03/2024 039296455 SapanaSantosh BANK OF INDIA(508505)
SubTotal 1326 1326
139 KHALAWA MP-25-003-012-002/127
(DABHIYA) 		1725003000NRG24190120240468344 19/01/2024 SATAYNARAYAN LOFA 1725003WL033113 SATAYNARAYAN LOFA 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 SATAYNARAYANLOFA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHALAWA MP-25-003-012-002/213
(DABHIYA) 		1725003000NRG24190120240468352 19/01/2024 PAPU SANTU 1725003WL033113 PAPU SANTU 00415 SBIN0004517 1105 1105 Processed 28/03/2024 039296455 PAPUSANTU STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-012-002/248
(DABHIYA) 		1725003000NRG24190120240468355 19/01/2024 ATMARAM RADHELAL 1725003WL033113 ATMARAM RADHELAL 00415 SBIN0004517 1105 1105 Processed 28/03/2024 039296455 ATMARAMRADHELAL STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-014-001/140
(DEWLI KHURD) 		1725003000NRG24190120240468155 19/01/2024 RANGOBAI BISHAN 1725003WL033101 RANGOBAI BISHAN 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 RANGOBAIBISHAN STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-014-001/164
(DEWLI KHURD) 		1725003000NRG24190120240468159 19/01/2024 SHRIRAM BARJLAL 1725003WL033102 SHRIRAM BARJLAL 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 SHRIRAMBARJLAL STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-014-002/106
(DEWLI KHURD) 		1725003000NRG24190120240468242 19/01/2024 CHAMPALAL GELSING 1725003WL033106 CHAMPALAL GELSING 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 CHAMPALALGELSING BANK OF INDIA(508505)
145 KHALAWA MP-25-003-014-002/106
(DEWLI KHURD) 		1725003000NRG24190120240468243 19/01/2024 JAMANA BAI CHAMPALAL 1725003WL033106 JAMANA BAI CHAMPALAL 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 JAMANABAICHAMPALAL STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-014-002/332-A
(DEWLI KHURD) 		1725003000NRG24190120240468245 19/01/2024 Lakshmi 1725003WL033106 Lakshmi 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHALAWA MP-25-003-014-002/332-A
(DEWLI KHURD) 		1725003000NRG24190120240468244 19/01/2024 Sapu 1725003WL033106 Sapu 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 Sapu STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24190120240468336 19/01/2024 dasrat sukhram 1725003WL033112 dasrat sukhram 00415 SBIN0004517 663 663 Processed 28/03/2024 039296455 dasratsukhram STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24190120240468264 19/01/2024 budhiyabai 1725003WL033109 budhiyabai 00415 SBIN0004517 1105 1105 Processed 28/03/2024 039296455 budhiyabai BANK OF INDIA(508505)
150 KHALAWA MP-25-003-038-002/287
(KARWANI) 		1725003000NRG24190120240468267 19/01/2024 shantilal mangal 1725003WL033109 shantilal mangal 00415 SBIN0004517 1105 1105 Processed 28/03/2024 039296455 shantilalmangal BANK OF INDIA(508505)
151 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24190120240468270 19/01/2024 Omprakash Laxman 1725003WL033109 Omprakash Laxman 00415 SBIN0004517 1105 1105 Processed 28/03/2024 039296455 OmprakashLaxman FINO PAYMENTS BANK LTD(608001)
152 KHALAWA MP-25-003-038-002/296
(KARWANI) 		1725003000NRG24190120240468273 19/01/2024 uamesh gendalal 1725003WL033109 uamesh gendalal 00415 SBIN0004517 1105 1105 Processed 28/03/2024 039296455 uameshgendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 KHALAWA MP-25-003-055-002/174-A
(MAUJWADI) 		1725003000NRG24190120240468754 19/01/2024 SHRIRAM PARASARAM 1725003WL033132 SHRIRAM PARASARAM 00415 SBIN0004517 221 221 Processed 28/03/2024 039296455 SHRIRAMPARASARAM NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-055-002/18-A
(MAUJWADI) 		1725003000NRG24190120240468755 19/01/2024 krashna 1725003WL033132 krashna 00415 SBIN0004517 221 221 Processed 28/03/2024 039296455 krashna BANK OF INDIA(508505)
155 KHALAWA MP-25-003-055-002/25-A
(MAUJWADI) 		1725003000NRG24190120240468758 19/01/2024 SHYAMLAL BANA 1725003WL033132 SHYAMLAL BANA 00415 SBIN0004517 221 221 Processed 28/03/2024 039296455 SHYAMLALBANA NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-055-002/55-B
(MAUJWADI) 		1725003000NRG24190120240468763 19/01/2024 jamuna bai 1725003WL033132 jamuna bai 00415 SBIN0004517 221 221 Processed 28/03/2024 039296455 jamunabai AIRTEL PAYMENTS BANK LIMITED(990288)
157 KHALAWA MP-25-003-055-002/59-A
(MAUJWADI) 		1725003000NRG24190120240468764 19/01/2024 ramsing 1725003WL033132 ramsing 00415 SBIN0004517 221 221 Processed 28/03/2024 039296455 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHALAWA MP-25-003-086-001/155
(MOHALKHARI) 		1725003000NRG24190120240468410 19/01/2024 muniya 1725003WL033119 muniya 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 muniya STATE BANK OF INDIA(508548)
159 KHALAWA MP-25-003-086-001/164-A
(MOHALKHARI) 		1725003000NRG24190120240468419 19/01/2024 Chhotu Devada 1725003WL033119 Chhotu Devada 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 ChhotuDevada STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-086-001/178-A
(MOHALKHARI) 		1725003000NRG24190120240468437 19/01/2024 AJAM 1725003WL033121 AJAM 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 AJAM STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-086-001/178-A
(MOHALKHARI) 		1725003000NRG24190120240468438 19/01/2024 MNANDKIHOR 1725003WL033121 MNANDKIHOR 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 MNANDKIHOR IDFC BANK LIMITED(608117)
162 KHALAWA MP-25-003-086-001/179-A
(MOHALKHARI) 		1725003000NRG24190120240468439 19/01/2024 KAMLA BAI KORKU 1725003WL033121 KAMLA BAI KORKU 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 KAMLABAIKORKU FINO PAYMENTS BANK LTD(608001)
163 KHALAWA MP-25-003-086-001/179-A
(MOHALKHARI) 		1725003000NRG24190120240468440 19/01/2024 SANJEEV KAJLE RUPCHAND 1725003WL033121 SANJEEV KAJLE RUPCHAND 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 SANJEEVKAJLERUPCHAND FINO PAYMENTS BANK LTD(608001)
164 KHALAWA MP-25-003-086-001/213
(MOHALKHARI) 		1725003000NRG24190120240468451 19/01/2024 shantilal 1725003WL033121 shantilal 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 shantilal STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-086-001/4-D
(MOHALKHARI) 		1725003000NRG24190120240468463 19/01/2024 Betibai sersingh 1725003WL033122 Betibai sersingh 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 Betibaisersingh STATE BANK OF INDIA(508548)
166 KHALAWA MP-25-003-086-001/55-A
(MOHALKHARI) 		1725003000NRG24190120240468469 19/01/2024 Narmada suraj 1725003WL033122 Narmada suraj 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 Narmadasuraj INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHALAWA MP-25-003-086-001/76
(MOHALKHARI) 		1725003000NRG24190120240468477 19/01/2024 RAMOTI KAJLE KENDE KORKU 1725003WL033122 RAMOTI KAJLE KENDE KORKU 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 RAMOTIKAJLEKENDEKORKU STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-086-001/97-C
(MOHALKHARI) 		1725003000NRG24190120240468494 19/01/2024 GOVIND TONGE 1725003WL033123 GOVIND TONGE 00415 SBIN0004517 1547 1547 Processed 28/03/2024 039296455 GOVINDTONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
169 KHALAWA MP-25-003-038-001/102
(KARWANI) 		1725003000NRG24190120240468320 19/01/2024 SATIBAI KANDE 1725003WL033112 SATIBAI KANDE 00666 IDFB0041301 663 663 Processed 28/03/2024 039296455 SATIBAIKANDE IDFC BANK LIMITED(608117)
170 KHALAWA MP-25-003-038-001/138
(KARWANI) 		1725003000NRG24190120240468326 19/01/2024 Geeta Rambhau 1725003WL033112 Geeta Rambhau 00666 IDFB0041301 663 663 Processed 28/03/2024 039296455 GeetaRambhau IDFC BANK LIMITED(608117)
171 KHALAWA MP-25-003-038-001/138
(KARWANI) 		1725003000NRG24190120240468325 19/01/2024 Rambhau Ramdin 1725003WL033112 Rambhau Ramdin 00666 IDFB0041301 663 663 Processed 28/03/2024 039296455 RambhauRamdin IDFC BANK LIMITED(608117)
172 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24190120240468337 19/01/2024 shivkumar sukhram 1725003WL033112 shivkumar sukhram 00666 IDFB0041301 663 663 Processed 28/03/2024 039296455 shivkumarsukhram IDFC BANK LIMITED(608117)
173 KHALAWA MP-25-003-038-001/48
(KARWANI) 		1725003000NRG24190120240468339 19/01/2024 sarmila Ramsingh 1725003WL033112 sarmila Ramsingh 00666 IDFB0041301 442 442 Processed 28/03/2024 039296455 sarmilaRamsingh IDFC BANK LIMITED(608117)
174 KHALAWA MP-25-003-042-003/209
(KHATEGAON) 		1725003000NRG24190120240468505 19/01/2024 sagarbai 1725003WL033124 sagarbai 00666 IDFB0041301 884 884 Processed 28/03/2024 039296455 sagarbai IDFC BANK LIMITED(608117)
175 KHALAWA MP-25-003-055-002/270
(MAUJWADI) 		1725003000NRG24190120240468759 19/01/2024 PYARI BAI 1725003WL033132 PYARI BAI 00666 IDFB0041301 221 221 Processed 28/03/2024 039296455 PYARIBAI IDFC BANK LIMITED(608117)
SubTotal 4199 4199
176 KHALAWA MP-25-003-012-002/148-A
(DABHIYA) 		1725003000NRG24190120240468347 19/01/2024 Mohan 1725003WL033113 Mohan 00688 FINO0001001 1547 1547 Processed 28/03/2024 039296455 Mohan FINO PAYMENTS BANK LTD(608001)
177 KHALAWA MP-25-003-038-002/196-D
(KARWANI) 		1725003000NRG24190120240468257 19/01/2024 Payarsing 1725003WL033109 Payarsing 00688 FINO0001001 884 884 Processed 28/03/2024 039296455 Payarsing FINO PAYMENTS BANK LTD(608001)
178 KHALAWA MP-25-003-042-003/11-A
(KHATEGAON) 		1725003000NRG24190120240468498 19/01/2024 SUNITABAI 1725003WL033124 SUNITABAI 00688 FINO0001001 884 884 Processed 28/03/2024 039296455 SUNITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
179 KHALAWA MP-25-003-014-002/332-B
(DEWLI KHURD) 		1725003000NRG24190120240468143 19/01/2024 Saniram 1725003WL033100 Saniram 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039296455 Saniram INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHALAWA MP-25-003-086-001/55-A
(MOHALKHARI) 		1725003000NRG24190120240468468 19/01/2024 SURAJ CHOUHAN 1725003WL033122 SURAJ CHOUHAN 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039296455 SURAJCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
181 KHALAWA MP-25-003-038-001/102
(KARWANI) 		1725003000NRG24190120240468319 19/01/2024 KANDE BHAIYALAL 1725003WL033112 KANDE BHAIYALAL 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 KANDEBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-038-001/131-B
(KARWANI) 		1725003000NRG24190120240468324 19/01/2024 SAMOTI MANGAL 1725003WL033112 SAMOTI MANGAL 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 SAMOTIMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHALAWA MP-25-003-038-001/157-A
(KARWANI) 		1725003000NRG24190120240468327 19/01/2024 mangal ramsing 1725003WL033112 mangal ramsing 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 mangalramsing NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-038-001/159
(KARWANI) 		1725003000NRG24190120240468328 19/01/2024 BABULAL BHAVLA 1725003WL033112 BABULAL BHAVLA 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 BABULALBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-038-001/164
(KARWANI) 		1725003000NRG24190120240468330 19/01/2024 Parvatibai 1725003WL033112 Parvatibai 00697 BKID0MG0274 442 442 Processed 28/03/2024 039296455 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-038-001/164
(KARWANI) 		1725003000NRG24190120240468329 19/01/2024 SHRIKISAN SUKHRAM 1725003WL033112 SHRIKISAN SUKHRAM 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 SHRIKISANSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-038-001/164-A
(KARWANI) 		1725003000NRG24190120240468331 19/01/2024 FOOLWATI KANHAIYA 1725003WL033112 FOOLWATI KANHAIYA 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 FOOLWATIKANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-038-001/166
(KARWANI) 		1725003000NRG24190120240468333 19/01/2024 kalu 1725003WL033112 kalu 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 kalu INDUSIND BANK(607189)
189 KHALAWA MP-25-003-038-001/166
(KARWANI) 		1725003000NRG24190120240468332 19/01/2024 nila chandersingh 1725003WL033112 nila chandersingh 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 nilachandersingh NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-038-001/166-D
(KARWANI) 		1725003000NRG24190120240468334 19/01/2024 situbai 1725003WL033112 situbai 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 situbai NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-038-001/17
(KARWANI) 		1725003000NRG24190120240468335 19/01/2024 parmila 1725003WL033112 parmila 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 parmila IDFC BANK LIMITED(608117)
192 KHALAWA MP-25-003-038-001/189
(KARWANI) 		1725003000NRG24190120240468338 19/01/2024 banshi munshi 1725003WL033112 banshi munshi 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 banshimunshi NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-038-001/74-B
(KARWANI) 		1725003000NRG24190120240468340 19/01/2024 shivkumar shobharam 1725003WL033112 shivkumar shobharam 00697 BKID0MG0274 663 663 Processed 28/03/2024 039296455 shivkumarshobharam NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-038-002/110
(KARWANI) 		1725003000NRG24190120240468251 19/01/2024 MANSINGH RAMA 1725003WL033109 MANSINGH RAMA 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 MANSINGHRAMA BANK OF INDIA(508505)
195 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24190120240468254 19/01/2024 SHIVRAM NANDRAM 1725003WL033109 SHIVRAM NANDRAM 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 SHIVRAMNANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24190120240468253 19/01/2024 SHIVRAM NANDRAM 1725003WL033109 SHIVRAM NANDRAM 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 SHIVRAMNANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 KHALAWA MP-25-003-038-002/218
(KARWANI) 		1725003000NRG24190120240468258 19/01/2024 ramcharan budhu 1725003WL033109 ramcharan budhu 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 ramcharanbudhu BANK OF INDIA(508505)
198 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24190120240468262 19/01/2024 RAMLAL SALKRAM 1725003WL033109 RAMLAL SALKRAM 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 RAMLALSALKRAM BANK OF INDIA(508505)
199 KHALAWA MP-25-003-038-002/250
(KARWANI) 		1725003000NRG24190120240468265 19/01/2024 RAJU MADI 1725003WL033109 RAJU MADI 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 RAJUMADI BANK OF INDIA(508505)
200 KHALAWA MP-25-003-038-002/259
(KARWANI) 		1725003000NRG24190120240468266 19/01/2024 GOVIND NANDRAM 1725003WL033109 GOVIND NANDRAM 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 GOVINDNANDRAM BANK OF INDIA(508505)
201 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24190120240468269 19/01/2024 Bolaibai 1725003WL033109 Bolaibai 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 Bolaibai BANK OF BARODA(606985)
202 KHALAWA MP-25-003-038-002/296
(KARWANI) 		1725003000NRG24190120240468272 19/01/2024 Rakesh 1725003WL033109 Rakesh 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24190120240468275 19/01/2024 LALBAHADUR SHOBHARAM 1725003WL033109 LALBAHADUR SHOBHARAM 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 LALBAHADURSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-038-002/8
(KARWANI) 		1725003000NRG24190120240468278 19/01/2024 lalsingh 1725003WL033109 lalsingh 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24190120240468279 19/01/2024 MANSINGH BABU 1725003WL033109 MANSINGH BABU 00697 BKID0MG0274 1105 1105 Processed 28/03/2024 039296455 MANSINGHBABU BANK OF INDIA(508505)
206 KHALAWA MP-25-003-055-002/172
(MAUJWADI) 		1725003000NRG24190120240468753 19/01/2024 MOJILAL KALU 1725003WL033132 MOJILAL KALU 00697 BKID0MG0274 221 221 Processed 28/03/2024 039296455 MOJILALKALU NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-077-002/183-A
(SUKWI RAIYAT) 		1725003000NRG24190120240468556 19/01/2024 Ramkrishna Gulabdas 1725003WL033126 Ramkrishna Gulabdas 00697 BKID0MG0274 1326 1326 Processed 28/03/2024 039296455 RamkrishnaGulabdas BANK OF INDIA(508505)
208 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003000NRG24190120240468567 19/01/2024 Purti Vikash 1725003WL033126 Purti Vikash 00697 BKID0MG0274 1326 1326 Processed 28/03/2024 039296455 PurtiVikash BANK OF INDIA(508505)
SubTotal 24531 24531
209 KHALAWA MP-25-003-042-003/10-B
(KHATEGAON) 		1725003000NRG24190120240468495 19/01/2024 Shankar 1725003WL033124 Shankar 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 Shankar NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-042-003/11
(KHATEGAON) 		1725003000NRG24190120240468496 19/01/2024 TIRATHSINGH NATTHU 1725003WL033124 TIRATHSINGH NATTHU 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 TIRATHSINGHNATTHU NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-042-003/193
(KHATEGAON) 		1725003000NRG24190120240468500 19/01/2024 NANDA 1725003WL033124 NANDA 00697 BKID0MG0283 663 663 Processed 28/03/2024 039296455 NANDA FINO PAYMENTS BANK LTD(608001)
212 KHALAWA MP-25-003-042-003/198-B
(KHATEGAON) 		1725003000NRG24190120240468501 19/01/2024 RAGUNAT BHAYYA 1725003WL033124 RAGUNAT BHAYYA 00697 BKID0MG0283 663 663 Processed 28/03/2024 039296455 RAGUNATBHAYYA NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-042-003/198-B
(KHATEGAON) 		1725003000NRG24190120240468502 19/01/2024 salobai 1725003WL033124 salobai 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 salobai NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-042-003/209
(KHATEGAON) 		1725003000NRG24190120240468504 19/01/2024 MUNNIBAI 1725003WL033124 MUNNIBAI 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 MUNNIBAI BANK OF INDIA(508505)
215 KHALAWA MP-25-003-042-003/209
(KHATEGAON) 		1725003000NRG24190120240468503 19/01/2024 RATIRAM 1725003WL033124 RATIRAM 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-042-003/211-A
(KHATEGAON) 		1725003000NRG24190120240468506 19/01/2024 ASHARAM 1725003WL033124 ASHARAM 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-042-003/217
(KHATEGAON) 		1725003000NRG24190120240468508 19/01/2024 SUKHA MANGAL 1725003WL033124 SUKHA MANGAL 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 SUKHAMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 KHALAWA MP-25-003-042-003/217-A
(KHATEGAON) 		1725003000NRG24190120240468509 19/01/2024 CHANDARSHING SUKHA 1725003WL033124 CHANDARSHING SUKHA 00697 BKID0MG0283 442 442 Processed 28/03/2024 039296455 CHANDARSHINGSUKHA NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-042-003/229
(KHATEGAON) 		1725003000NRG24190120240468510 19/01/2024 ritesh 1725003WL033124 ritesh 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 ritesh NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-042-003/237
(KHATEGAON) 		1725003000NRG24190120240468511 19/01/2024 sonu 1725003WL033124 sonu 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 sonu NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-042-003/253
(KHATEGAON) 		1725003000NRG24190120240468512 19/01/2024 LACHIRAM SABULAL 1725003WL033124 LACHIRAM SABULAL 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 LACHIRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-042-003/263
(KHATEGAON) 		1725003000NRG24190120240468513 19/01/2024 maniram 1725003WL033124 maniram 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 maniram NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-042-003/263
(KHATEGAON) 		1725003000NRG24190120240468514 19/01/2024 ramdularibai 1725003WL033124 ramdularibai 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-042-003/264
(KHATEGAON) 		1725003000NRG24190120240468515 19/01/2024 rupayabai 1725003WL033124 rupayabai 00697 BKID0MG0283 884 884 Processed 28/03/2024 039296455 rupayabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHALAWA MP-25-003-086-001/100
(MOHALKHARI) 		1725003000NRG24190120240468382 19/01/2024 KOLAI 1725003WL033117 KOLAI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 KOLAI NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-086-001/113
(MOHALKHARI) 		1725003000NRG24190120240468384 19/01/2024 SUNITA 1725003WL033117 SUNITA 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-086-001/114
(MOHALKHARI) 		1725003000NRG24190120240468385 19/01/2024 LAXMAN KENDE 1725003WL033117 LAXMAN KENDE 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 LAXMANKENDE BANK OF INDIA(508505)
228 KHALAWA MP-25-003-086-001/114-A
(MOHALKHARI) 		1725003000NRG24190120240468386 19/01/2024 Sagar vishram 1725003WL033117 Sagar vishram 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 Sagarvishram NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-086-001/115
(MOHALKHARI) 		1725003000NRG24190120240468387 19/01/2024 SUKHARAM 1725003WL033117 SUKHARAM 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-086-001/115
(MOHALKHARI) 		1725003000NRG24190120240468388 19/01/2024 TARANTI 1725003WL033117 TARANTI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 TARANTI NARMADA JHABUA GRAMIN BANK(508515)
231 KHALAWA MP-25-003-086-001/115-B
(MOHALKHARI) 		1725003000NRG24190120240468389 19/01/2024 FULVATI 1725003WL033117 FULVATI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
232 KHALAWA MP-25-003-086-001/118-A
(MOHALKHARI) 		1725003000NRG24190120240468390 19/01/2024 Ramadhar 1725003WL033117 Ramadhar 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 Ramadhar NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-086-001/120
(MOHALKHARI) 		1725003000NRG24190120240468391 19/01/2024 MANAKRAM RAJARAM 1725003WL033117 MANAKRAM RAJARAM 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 MANAKRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-086-001/123-A
(MOHALKHARI) 		1725003000NRG24190120240468394 19/01/2024 GENDALAL Sitaram 1725003WL033118 GENDALAL Sitaram 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 GENDALALSitaram NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-086-001/123-A
(MOHALKHARI) 		1725003000NRG24190120240468393 19/01/2024 GENDALAL Sitaram 1725003WL033118 GENDALAL Sitaram 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 GENDALALSitaram NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-086-001/125-C
(MOHALKHARI) 		1725003000NRG24190120240468395 19/01/2024 NILA 1725003WL033118 NILA 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 NILA NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-086-001/127
(MOHALKHARI) 		1725003000NRG24190120240468396 19/01/2024 RAMSINGH Nana 1725003WL033118 RAMSINGH Nana 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 RAMSINGHNana BANK OF INDIA(508505)
238 KHALAWA MP-25-003-086-001/129
(MOHALKHARI) 		1725003000NRG24190120240468398 19/01/2024 sukaram 1725003WL033118 sukaram 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 sukaram FINO PAYMENTS BANK LTD(608001)
239 KHALAWA MP-25-003-086-001/133-A
(MOHALKHARI) 		1725003000NRG24190120240468399 19/01/2024 ARJUN 1725003WL033118 ARJUN 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-086-001/133-A
(MOHALKHARI) 		1725003000NRG24190120240468400 19/01/2024 sundarbai 1725003WL033118 sundarbai 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-086-001/136
(MOHALKHARI) 		1725003000NRG24190120240468401 19/01/2024 GULBI 1725003WL033118 GULBI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 GULBI NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-086-001/138
(MOHALKHARI) 		1725003000NRG24190120240468402 19/01/2024 ramvati 1725003WL033119 ramvati 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 ramvati NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-086-001/140
(MOHALKHARI) 		1725003000NRG24190120240468403 19/01/2024 ramkaran 1725003WL033119 ramkaran 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-086-001/144
(MOHALKHARI) 		1725003000NRG24190120240468405 19/01/2024 Kaalayi bai pholchandra 1725003WL033119 Kaalayi bai pholchandra 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 Kaalayibaipholchandra NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-086-001/144
(MOHALKHARI) 		1725003000NRG24190120240468404 19/01/2024 PHULCHANDKHUMANSINGH 1725003WL033119 PHULCHANDKHUMANSINGH 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 PHULCHANDKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-086-001/147
(MOHALKHARI) 		1725003000NRG24190120240468406 19/01/2024 SUNDARBAI 1725003WL033119 SUNDARBAI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-086-001/149
(MOHALKHARI) 		1725003000NRG24190120240468407 19/01/2024 ramsingh 1725003WL033119 ramsingh 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
248 KHALAWA MP-25-003-086-001/149
(MOHALKHARI) 		1725003000NRG24190120240468408 19/01/2024 ramvati 1725003WL033119 ramvati 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 ramvati NARMADA JHABUA GRAMIN BANK(508515)
249 KHALAWA MP-25-003-086-001/15-B
(MOHALKHARI) 		1725003000NRG24190120240468409 19/01/2024 MANGILAL CHOUHAN 1725003WL033119 MANGILAL CHOUHAN 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 MANGILALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-086-001/156-A
(MOHALKHARI) 		1725003000NRG24190120240468411 19/01/2024 HARIRAM PARASRAM 1725003WL033119 HARIRAM PARASRAM 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 HARIRAMPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
251 KHALAWA MP-25-003-086-001/16-C
(MOHALKHARI) 		1725003000NRG24190120240468412 19/01/2024 haseena dapka 1725003WL033119 haseena dapka 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 haseenadapka NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-086-001/162
(MOHALKHARI) 		1725003000NRG24190120240468413 19/01/2024 DADU 1725003WL033119 DADU 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 DADU NARMADA JHABUA GRAMIN BANK(508515)
253 KHALAWA MP-25-003-086-001/162-A
(MOHALKHARI) 		1725003000NRG24190120240468414 19/01/2024 TULSIRAM DADU 1725003WL033119 TULSIRAM DADU 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 TULSIRAMDADU NARMADA JHABUA GRAMIN BANK(508515)
254 KHALAWA MP-25-003-086-001/163-A
(MOHALKHARI) 		1725003000NRG24190120240468415 19/01/2024 MUNGNI kalme AMARSINGH 1725003WL033119 MUNGNI kalme AMARSINGH 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 MUNGNIkalmeAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHALAWA MP-25-003-086-001/164
(MOHALKHARI) 		1725003000NRG24190120240468416 19/01/2024 motiram nathu 1725003WL033119 motiram nathu 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 motiramnathu NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-086-001/164-A
(MOHALKHARI) 		1725003000NRG24190120240468418 19/01/2024 LAXAMI 1725003WL033119 LAXAMI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
257 KHALAWA MP-25-003-086-001/164-A
(MOHALKHARI) 		1725003000NRG24190120240468417 19/01/2024 NATHURAM NATTHU 1725003WL033119 NATHURAM NATTHU 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 NATHURAMNATTHU NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-086-001/165
(MOHALKHARI) 		1725003000NRG24190120240468421 19/01/2024 BUDIYA 1725003WL033119 BUDIYA 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-086-001/165
(MOHALKHARI) 		1725003000NRG24190120240468420 19/01/2024 shyamlal koma 1725003WL033119 shyamlal koma 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 shyamlalkoma NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-086-001/169-A
(MOHALKHARI) 		1725003000NRG24190120240468428 19/01/2024 SUSHILA 1725003WL033120 SUSHILA 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-086-001/17
(MOHALKHARI) 		1725003000NRG24190120240468430 19/01/2024 banubai 1725003WL033120 banubai 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 banubai NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-086-001/173
(MOHALKHARI) 		1725003000NRG24190120240468431 19/01/2024 sukhalal 1725003WL033120 sukhalal 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-086-001/176-A
(MOHALKHARI) 		1725003000NRG24190120240468432 19/01/2024 shivram 1725003WL033121 shivram 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 shivram FINO PAYMENTS BANK LTD(608001)
264 KHALAWA MP-25-003-086-001/177
(MOHALKHARI) 		1725003000NRG24190120240468433 19/01/2024 RAMKISHAN JHHAPU 1725003WL033121 RAMKISHAN JHHAPU 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 RAMKISHANJHHAPU NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-086-001/177
(MOHALKHARI) 		1725003000NRG24190120240468434 19/01/2024 sarasvati 1725003WL033121 sarasvati 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-086-001/177-A
(MOHALKHARI) 		1725003000NRG24190120240468435 19/01/2024 dipak 1725003WL033121 dipak 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 dipak NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-086-001/178-A
(MOHALKHARI) 		1725003000NRG24190120240468436 19/01/2024 JHANU BAI 1725003WL033121 JHANU BAI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 JHANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHALAWA MP-25-003-086-001/181
(MOHALKHARI) 		1725003000NRG24190120240468442 19/01/2024 Sangita puniya 1725003WL033121 Sangita puniya 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 Sangitapuniya NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-086-001/190
(MOHALKHARI) 		1725003000NRG24190120240468443 19/01/2024 KISHAN 1725003WL033121 KISHAN 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-086-001/190
(MOHALKHARI) 		1725003000NRG24190120240468444 19/01/2024 mugni 1725003WL033121 mugni 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 mugni NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-086-001/196
(MOHALKHARI) 		1725003000NRG24190120240468445 19/01/2024 LALTABAI 1725003WL033121 LALTABAI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-086-001/20
(MOHALKHARI) 		1725003000NRG24190120240468447 19/01/2024 kailash 1725003WL033121 kailash 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 kailash NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-086-001/20
(MOHALKHARI) 		1725003000NRG24190120240468446 19/01/2024 kailash 1725003WL033121 kailash 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 kailash NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-086-001/210
(MOHALKHARI) 		1725003000NRG24190120240468449 19/01/2024 budiya 1725003WL033121 budiya 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 budiya NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-086-001/210
(MOHALKHARI) 		1725003000NRG24190120240468448 19/01/2024 SHANTILAL 1725003WL033121 SHANTILAL 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-086-001/213
(MOHALKHARI) 		1725003000NRG24190120240468450 19/01/2024 shantilal 1725003WL033121 shantilal 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 shantilal NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-086-001/22
(MOHALKHARI) 		1725003000NRG24190120240468453 19/01/2024 mishru bai 1725003WL033122 mishru bai 00697 BKID0MG0283 1326 1326 Processed 28/03/2024 039296455 mishrubai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHALAWA MP-25-003-086-001/23-A
(MOHALKHARI) 		1725003000NRG24190120240468454 19/01/2024 MUNNIBAI 1725003WL033122 MUNNIBAI 00697 BKID0MG0283 1326 1326 Processed 28/03/2024 039296455 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-086-001/239-A
(MOHALKHARI) 		1725003000NRG24190120240468455 19/01/2024 BANUBAI 1725003WL033122 BANUBAI 00697 BKID0MG0283 1326 1326 Processed 28/03/2024 039296455 BANUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 KHALAWA MP-25-003-086-001/32-A
(MOHALKHARI) 		1725003000NRG24190120240468459 19/01/2024 bisharam 1725003WL033122 bisharam 00697 BKID0MG0283 1326 1326 Processed 28/03/2024 039296455 bisharam INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHALAWA MP-25-003-086-001/32-A
(MOHALKHARI) 		1725003000NRG24190120240468458 19/01/2024 bisharam 1725003WL033122 bisharam 00697 BKID0MG0283 1326 1326 Processed 28/03/2024 039296455 bisharam FINO PAYMENTS BANK LTD(608001)
282 KHALAWA MP-25-003-086-001/33
(MOHALKHARI) 		1725003000NRG24190120240468461 19/01/2024 LAKSHMAN KALME 1725003WL033122 LAKSHMAN KALME 00697 BKID0MG0283 1326 1326 Processed 28/03/2024 039296455 LAKSHMANKALME NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-086-001/33
(MOHALKHARI) 		1725003000NRG24190120240468460 19/01/2024 Rambai 1725003WL033122 Rambai 00697 BKID0MG0283 1326 1326 Processed 28/03/2024 039296455 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHALAWA MP-25-003-086-001/41-C
(MOHALKHARI) 		1725003000NRG24190120240468464 19/01/2024 ASHARAM 1725003WL033122 ASHARAM 00697 BKID0MG0283 1326 1326 Processed 28/03/2024 039296455 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-086-001/41-C
(MOHALKHARI) 		1725003000NRG24190120240468465 19/01/2024 SUMARTI ASHARAM 1725003WL033122 SUMARTI ASHARAM 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 SUMARTIASHARAM NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-086-001/47
(MOHALKHARI) 		1725003000NRG24190120240468466 19/01/2024 FULLAR 1725003WL033122 FULLAR 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 FULLAR NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-086-001/55
(MOHALKHARI) 		1725003000NRG24190120240468467 19/01/2024 lakhamay 1725003WL033122 lakhamay 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 lakhamay NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-086-001/55-B
(MOHALKHARI) 		1725003000NRG24190120240468470 19/01/2024 MANGARAY 1725003WL033122 MANGARAY 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 MANGARAY NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-086-001/55-C
(MOHALKHARI) 		1725003000NRG24190120240468471 19/01/2024 RUKMA 1725003WL033122 RUKMA 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHALAWA MP-25-003-086-001/57
(MOHALKHARI) 		1725003000NRG24190120240468472 19/01/2024 bhau mahting 1725003WL033122 bhau mahting 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 bhaumahting NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-086-001/62-A
(MOHALKHARI) 		1725003000NRG24190120240468474 19/01/2024 GURUPRASAD RAMRATAN 1725003WL033122 GURUPRASAD RAMRATAN 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 GURUPRASADRAMRATAN FINO PAYMENTS BANK LTD(608001)
292 KHALAWA MP-25-003-086-001/72-B
(MOHALKHARI) 		1725003000NRG24190120240468475 19/01/2024 Sagarti Bai 1725003WL033122 Sagarti Bai 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 SagartiBai NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-086-001/76
(MOHALKHARI) 		1725003000NRG24190120240468476 19/01/2024 BALIRAM KULA 1725003WL033122 BALIRAM KULA 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 BALIRAMKULA BANK OF INDIA(508505)
294 KHALAWA MP-25-003-086-001/76-A
(MOHALKHARI) 		1725003000NRG24190120240468478 19/01/2024 ratiram 1725003WL033122 ratiram 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 ratiram NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-086-001/77-A
(MOHALKHARI) 		1725003000NRG24190120240468481 19/01/2024 RAJU 1725003WL033122 RAJU 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 RAJU NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-086-001/79
(MOHALKHARI) 		1725003000NRG24190120240468483 19/01/2024 PARVATI 1725003WL033123 PARVATI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-086-001/79
(MOHALKHARI) 		1725003000NRG24190120240468482 19/01/2024 SURAJ RATAN 1725003WL033122 SURAJ RATAN 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 SURAJRATAN IDFC BANK LIMITED(608117)
298 KHALAWA MP-25-003-086-001/86-A
(MOHALKHARI) 		1725003000NRG24190120240468484 19/01/2024 LASHIRAM 1725003WL033123 LASHIRAM 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 LASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-086-001/86-A
(MOHALKHARI) 		1725003000NRG24190120240468485 19/01/2024 RAMVATI 1725003WL033123 RAMVATI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHALAWA MP-25-003-086-001/89
(MOHALKHARI) 		1725003000NRG24190120240468487 19/01/2024 MOTILAL 1725003WL033123 MOTILAL 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-086-001/89-A
(MOHALKHARI) 		1725003000NRG24190120240468488 19/01/2024 SAMOTIBAI 1725003WL033123 SAMOTIBAI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-086-001/92
(MOHALKHARI) 		1725003000NRG24190120240468489 19/01/2024 MUNNI 1725003WL033123 MUNNI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-086-001/93-B
(MOHALKHARI) 		1725003000NRG24190120240468491 19/01/2024 MUGNI 1725003WL033123 MUGNI 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 MUGNI NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-086-001/93-B
(MOHALKHARI) 		1725003000NRG24190120240468490 19/01/2024 SAJJULAL 1725003WL033123 SAJJULAL 00697 BKID0MG0283 1547 1547 Processed 28/03/2024 039296455 SAJJULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 135252 135252
305 KHALAWA MP-25-003-012-002/522
(DABHIYA) 		1725003000NRG24190120240468359 19/01/2024 JAMUNA 1725003WL033113 JAMUNA 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039296455 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHALAWA MP-25-003-038-001/131-B
(KARWANI) 		1725003000NRG24190120240468323 19/01/2024 MANGAL OMKAR 1725003WL033112 MANGAL OMKAR 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 039296455 MANGALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-038-002/110
(KARWANI) 		1725003000NRG24190120240468252 19/01/2024 Parvati 1725003WL033109 Parvati 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039296455 Parvati NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24190120240468260 19/01/2024 Sankar 1725003WL033109 Sankar 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039296455 Sankar FINO PAYMENTS BANK LTD(608001)
309 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24190120240468261 19/01/2024 Mamle 1725003WL033109 Mamle 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039296455 Mamle AIRTEL PAYMENTS BANK LIMITED(990288)
310 KHALAWA MP-25-003-042-003/185
(KHATEGAON) 		1725003000NRG24190120240468499 19/01/2024 PILU 1725003WL033124 PILU 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039296455 PILU FINO PAYMENTS BANK LTD(608001)
311 KHALAWA MP-25-003-042-003/264
(KHATEGAON) 		1725003000NRG24190120240468516 19/01/2024 MANSHARAM 1725003WL033124 MANSHARAM 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039296455 MANSHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
312 KHALAWA MP-25-003-055-001/37
(MAUJWADI) 		1725003000NRG24190120240468752 19/01/2024 Khemu Mangal 1725003WL033132 Khemu Mangal 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039296455 KhemuMangal BANK OF BARODA(606985)
313 KHALAWA MP-25-003-055-002/182-A
(MAUJWADI) 		1725003000NRG24190120240468756 19/01/2024 pramila bai 1725003WL033132 pramila bai 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039296455 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHALAWA MP-25-003-055-002/230
(MAUJWADI) 		1725003000NRG24190120240468757 19/01/2024 RAJARAM RAMA 1725003WL033132 RAJARAM RAMA 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039296455 RAJARAMRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHALAWA MP-25-003-055-002/55-A
(MAUJWADI) 		1725003000NRG24190120240468762 19/01/2024 RAJARAM 1725003WL033132 RAJARAM 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039296455 RAJARAM BANK OF INDIA(508505)
316 KHALAWA MP-25-003-055-002/61
(MAUJWADI) 		1725003000NRG24190120240468765 19/01/2024 Vejanti bai 1725003WL033132 Vejanti bai 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039296455 Vejantibai INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHALAWA MP-25-003-055-002/89-C
(MAUJWADI) 		1725003000NRG24190120240468766 19/01/2024 SHILA BAI 1725003WL033132 SHILA BAI 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039296455 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHALAWA MP-25-003-086-001/167
(MOHALKHARI) 		1725003000NRG24190120240468424 19/01/2024 mungibai 1725003WL033120 mungibai 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039296455 mungibai NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-086-001/167-B
(MOHALKHARI) 		1725003000NRG24190120240468425 19/01/2024 SUNITA 1725003WL033120 SUNITA 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039296455 SUNITA BANK OF INDIA(508505)
320 KHALAWA MP-25-003-086-001/168-A
(MOHALKHARI) 		1725003000NRG24190120240468427 19/01/2024 SHRIRAM THAKRE RAMU 1725003WL033120 SHRIRAM THAKRE RAMU 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039296455 SHRIRAMTHAKRERAMU FINO PAYMENTS BANK LTD(608001)
321 KHALAWA MP-25-003-086-001/168-A
(MOHALKHARI) 		1725003000NRG24190120240468426 19/01/2024 SHRIRAM THAKRE RAMU 1725003WL033120 SHRIRAM THAKRE RAMU 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039296455 SHRIRAMTHAKRERAMU NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-086-001/17
(MOHALKHARI) 		1725003000NRG24190120240468429 19/01/2024 KENDE 1725003WL033120 KENDE 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039296455 KENDE NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-086-001/3
(MOHALKHARI) 		1725003000NRG24190120240468456 19/01/2024 Budiya bai heeralal 1725003WL033122 Budiya bai heeralal 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039296455 Budiyabaiheeralal NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-086-001/58
(MOHALKHARI) 		1725003000NRG24190120240468452 19/01/2024 SITARAM 1725003WL033121 SITARAM 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039296455 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-086-001/76-B
(MOHALKHARI) 		1725003000NRG24190120240468479 19/01/2024 Mishrilal kula 1725003WL033122 Mishrilal kula 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039296455 Mishrilalkula NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-086-001/96
(MOHALKHARI) 		1725003000NRG24190120240468493 19/01/2024 dayaram salku 1725003WL033123 dayaram salku 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039296455 dayaramsalku INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHALAWA MP-25-003-086-001/96
(MOHALKHARI) 		1725003000NRG24190120240468492 19/01/2024 dayaram salku 1725003WL033123 dayaram salku 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039296455 dayaramsalku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
328 KHALAWA MP-25-003-014-001/173-D
(DEWLI KHURD) 		1725003000NRG24190120240468247 19/01/2024 Chandar Singh 1725003WL033107 Chandar Singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039296455 ChandarSingh BANK OF INDIA(508505)
329 KHALAWA MP-25-003-086-001/762
(MOHALKHARI) 		1725003000NRG24190120240468480 19/01/2024 MANSINGH 1725003WL033122 MANSINGH 00703 AIRP0000001 1547 1547 Processed 28/03/2024 039296455 MANSINGH BANK OF INDIA(508505)
SubTotal 2873 2873
Total 408629 408629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190124APB_FTO_436647 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1547
2 KHALAWA MP1725003_190124APB_FTO_436647 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 20553
3 KHALAWA MP1725003_190124APB_FTO_436647 Bank of India BKID0009413 KATNI 3094
4 KHALAWA MP1725003_190124APB_FTO_436647 Bank of India BKID0009524 ASHAPUR 14807
5 KHALAWA MP1725003_190124APB_FTO_436647 Bank of India BKID0009524 BOI Ashapur 1547
6 KHALAWA MP1725003_190124APB_FTO_436647 Bank of India BKID0009525 KHARKALAN 93483
7 KHALAWA MP1725003_190124APB_FTO_436647 Bank of India BKID0009530 KHEDI 13260
8 KHALAWA MP1725003_190124APB_FTO_436647 Bank of India BKID0009539 KHALWA 13260
9 KHALAWA MP1725003_190124APB_FTO_436647 Bank of India BKID0009548 MATA CHOWK 1326
10 KHALAWA MP1725003_190124APB_FTO_436647 Bank of India BKID0009549 Patajan 9724
11 KHALAWA MP1725003_190124APB_FTO_436647 ICICI BANK ICIC0000041 INDORE 1326
12 KHALAWA MP1725003_190124APB_FTO_436647 State Bank of India SBIN0000408 KHANDWA 1326
13 KHALAWA MP1725003_190124APB_FTO_436647 State Bank of India SBIN0004517 KHALWA 36244
14 KHALAWA MP1725003_190124APB_FTO_436647 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2210
15 KHALAWA MP1725003_190124APB_FTO_436647 IDFC Bank IDFB0041301 IDFC BANK LIMITED 1989
16 KHALAWA MP1725003_190124APB_FTO_436647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
17 KHALAWA MP1725003_190124APB_FTO_436647 India Post Payments Bank IPOS0000001 Khandwa 3094
18 KHALAWA MP1725003_190124APB_FTO_436647 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 24531
19 KHALAWA MP1725003_190124APB_FTO_436647 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 135252
20 KHALAWA MP1725003_190124APB_FTO_436647 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 5304
21 KHALAWA MP1725003_190124APB_FTO_436647 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 18564
22 KHALAWA MP1725003_190124APB_FTO_436647 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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