Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_040723APB_FTO_147126
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-25-003-016-001/28
(DHAKOTI) 		1725003000NRG24040720230147697 04/07/2023 SUKHMANI 1725003WL010740 SUKHMANI 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 SUKHMANI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-002/110
(DHAKOTI) 		1725003000NRG24040720230147702 04/07/2023 RAMOTI 1725003WL010740 RAMOTI 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 RAMOTI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-016-002/157-B
(DHAKOTI) 		1725003000NRG24040720230147718 04/07/2023 CHHAMA 1725003WL010740 CHHAMA 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 CHHAMA STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-016-002/157-B
(DHAKOTI) 		1725003000NRG24040720230147717 04/07/2023 YOGESH 1725003WL010740 YOGESH 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 YOGESH STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-016-002/166
(DHAKOTI) 		1725003000NRG24040720230147722 04/07/2023 Aarti 1725003WL010740 Aarti 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 Aarti BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-002/166
(DHAKOTI) 		1725003000NRG24040720230147720 04/07/2023 Durga 1725003WL010740 Durga 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 Durga STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-016-002/166
(DHAKOTI) 		1725003000NRG24040720230147721 04/07/2023 Vinod 1725003WL010740 Vinod 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 Vinod STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-016-002/181
(DHAKOTI) 		1725003000NRG24040720230147728 04/07/2023 RAVINA 1725003WL010740 RAVINA 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 807066982 RAVINA BANK OF BARODA(606985)
9 KHALAWA MP-25-003-016-002/196
(DHAKOTI) 		1725003000NRG24040720230147734 04/07/2023 SAKHARAM 1725003WL010740 SAKHARAM 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 807066982 SAKHARAM BANK OF INDIA(508505)
10 KHALAWA MP-25-003-016-002/208
(DHAKOTI) 		1725003000NRG24040720230147742 04/07/2023 SUMAN 1725003WL010740 SUMAN 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 807066982 SUMAN BANK OF INDIA(508505)
11 KHALAWA MP-25-003-016-002/239
(DHAKOTI) 		1725003000NRG24040720230147751 04/07/2023 Samoti Bai 1725003WL010740 Samoti Bai 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 807066982 SamotiBai BANK OF BARODA(606985)
12 KHALAWA MP-25-003-016-002/278
(DHAKOTI) 		1725003000NRG24040720230147764 04/07/2023 Neela 1725003WL010740 Neela 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 807066982 Neela BANK OF BARODA(606985)
13 KHALAWA MP-25-003-016-002/295
(DHAKOTI) 		1725003000NRG24040720230147772 04/07/2023 LALTA 1725003WL010740 LALTA 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 807066982 LALTA BANK OF BARODA(606985)
14 KHALAWA MP-25-003-016-002/295
(DHAKOTI) 		1725003000NRG24040720230147770 04/07/2023 SANJAY 1725003WL010740 SANJAY 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 807066982 SANJAY BANK OF BARODA(606985)
15 KHALAWA MP-25-003-016-002/304-A
(DHAKOTI) 		1725003000NRG24040720230147776 04/07/2023 PUJA 1725003WL010740 PUJA 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 PUJA NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-016-002/304-A
(DHAKOTI) 		1725003000NRG24040720230147775 04/07/2023 SHIVDASH 1725003WL010740 SHIVDASH 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 SHIVDASH HDFC BANK LTD(607152)
17 KHALAWA MP-25-003-016-002/310
(DHAKOTI) 		1725003000NRG24040720230147777 04/07/2023 dropti 1725003WL010740 dropti 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 dropti BANK OF BARODA(606985)
18 KHALAWA MP-25-003-016-002/310
(DHAKOTI) 		1725003000NRG24040720230147780 04/07/2023 GANESH 1725003WL010740 GANESH 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 GANESH BANK OF BARODA(606985)
19 KHALAWA MP-25-003-016-002/317
(DHAKOTI) 		1725003000NRG24040720230147793 04/07/2023 GITA 1725003WL010740 GITA 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 GITA BANK OF BARODA(606985)
20 KHALAWA MP-25-003-016-002/317
(DHAKOTI) 		1725003000NRG24040720230147796 04/07/2023 RANI 1725003WL010740 RANI 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 RANI BANK OF BARODA(606985)
21 KHALAWA MP-25-003-016-002/343
(DHAKOTI) 		1725003000NRG24040720230147812 04/07/2023 GAYTRI BAI 1725003WL010740 GAYTRI BAI 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 807066982 GAYTRIBAI BANK OF BARODA(606985)
22 KHALAWA MP-25-003-016-002/343-A
(DHAKOTI) 		1725003000NRG24040720230147814 04/07/2023 Vidhya bai 1725003WL010740 Vidhya bai 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 807066982 Vidhyabai BANK OF BARODA(606985)
23 KHALAWA MP-25-003-016-002/79
(DHAKOTI) 		1725003000NRG24040720230147843 04/07/2023 MIRKAY 1725003WL010740 MIRKAY 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 MIRKAY BANK OF BARODA(606985)
24 KHALAWA MP-25-003-021-002/249
(FEFRI SAR.) 		1725003000NRG24040720230147032 04/07/2023 SARITA 1725003WL010695 SARITA 00045 BARB0KHANDW 221 221 Processed 11/07/2023 807066982 SARITA BANK OF BARODA(606985)
25 KHALAWA MP-25-003-021-002/526-B
(FEFRI SAR.) 		1725003000NRG24040720230147089 04/07/2023 Shyam Bai 1725003WL010695 Shyam Bai 00045 BARB0KHANDW 221 221 Processed 11/07/2023 807066982 ShyamBai BANK OF BARODA(606985)
26 KHALAWA MP-25-003-024-002/88
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144676 04/07/2023 GOLU 1725003WL010577 GOLU 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 807066982 GOLU FINO PAYMENTS BANK LTD(608001)
27 KHALAWA MP-25-003-041-001/4809-A
(KHARKALA) 		1725003000NRG24040720230144815 04/07/2023 kirann 1725003WL010588 kirann 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 kirann BANK OF INDIA(508505)
28 KHALAWA MP-25-003-041-001/4809-A
(KHARKALA) 		1725003000NRG24040720230144814 04/07/2023 laxminarayan 1725003WL010588 laxminarayan 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 laxminarayan BANK OF INDIA(508505)
29 KHALAWA MP-25-003-041-001/4809-A
(KHARKALA) 		1725003000NRG24040720230144816 04/07/2023 varunn 1725003WL010588 varunn 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 varunn BANK OF INDIA(508505)
30 KHALAWA MP-25-003-041-001/4847
(KHARKALA) 		1725003000NRG24040720230144818 04/07/2023 pravin 1725003WL010588 pravin 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 pravin BANK OF BARODA(606985)
31 KHALAWA MP-25-003-041-001/4847
(KHARKALA) 		1725003000NRG24040720230144817 04/07/2023 sajid 1725003WL010588 sajid 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 sajid BANK OF BARODA(606985)
32 KHALAWA MP-25-003-041-001/5200
(KHARKALA) 		1725003000NRG24040720230144820 04/07/2023 vijay 1725003WL010588 vijay 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 vijay BANK OF INDIA(508505)
33 KHALAWA MP-25-003-041-001/5221-B
(KHARKALA) 		1725003000NRG24040720230144822 04/07/2023 krishna bai 1725003WL010588 krishna bai 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 krishnabai BANK OF INDIA(508505)
34 KHALAWA MP-25-003-041-001/5221-B
(KHARKALA) 		1725003000NRG24040720230144821 04/07/2023 laxman 1725003WL010588 laxman 00045 BARB0KHANDW 1547 1547 Processed 11/07/2023 807066982 laxman BANK OF INDIA(508505)
35 KHALAWA MP-25-003-056-001/68-A
(MEHALU) 		1725003000NRG24040720230145285 04/07/2023 Rajaram moti 1725003WL010612 Rajaram moti 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 807066982 Rajarammoti BANK OF BARODA(606985)
SubTotal 47957 47957
36 KHALAWA MP-25-003-021-002/454
(FEFRI SAR.) 		1725003000NRG24040720230147079 04/07/2023 badriprasad 1725003WL010695 badriprasad 00048 BKID0009507 221 221 Processed 11/07/2023 807066982 badriprasad BANK OF INDIA(508505)
SubTotal 221 221
37 KHALAWA MP-25-003-021-002/340
(FEFRI SAR.) 		1725003000NRG24040720230147049 04/07/2023 ramsingh 1725003WL010695 ramsingh 00048 BKID0009520 221 221 Processed 11/07/2023 807066982 ramsingh BANK OF INDIA(508505)
SubTotal 221 221
38 KHALAWA MP-25-003-075-001/157
(SENDHWAL) 		1725003000NRG24040720230144713 04/07/2023 satish 1725003WL010580 satish 00048 BKID0009521 663 663 Processed 11/07/2023 807066982 satish STATE BANK OF INDIA(508548)
SubTotal 663 663
39 KHALAWA MP-25-003-003-001/369
(ASHAPUR) 		1725003000NRG24040720230146603 04/07/2023 Durgalal Sunderlal 1725003WL010686 Durgalal Sunderlal 00048 BKID0009524 2210 2210 Processed 11/07/2023 807066982 DurgalalSunderlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHALAWA MP-25-003-003-001/369
(ASHAPUR) 		1725003000NRG24040720230146605 04/07/2023 Ramkrishna Sundarlal 1725003WL010686 Ramkrishna Sundarlal 00048 BKID0009524 2210 2210 Processed 11/07/2023 807066982 RamkrishnaSundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHALAWA MP-25-003-021-002/111
(FEFRI SAR.) 		1725003000NRG24040720230146989 04/07/2023 RAMBHAROSH MANOHAR 1725003WL010695 RAMBHAROSH MANOHAR 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 RAMBHAROSHMANOHAR BANK OF INDIA(508505)
42 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003000NRG24040720230146991 04/07/2023 BHANWARSINGH 1725003WL010695 BHANWARSINGH 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 BHANWARSINGH BANK OF INDIA(508505)
43 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003000NRG24040720230146993 04/07/2023 RAKESH SHERSINGH 1725003WL010695 RAKESH SHERSINGH 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 RAKESHSHERSINGH BANK OF INDIA(508505)
44 KHALAWA MP-25-003-021-002/124
(FEFRI SAR.) 		1725003000NRG24040720230146997 04/07/2023 anita 1725003WL010695 anita 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 anita BANK OF INDIA(508505)
45 KHALAWA MP-25-003-021-002/124
(FEFRI SAR.) 		1725003000NRG24040720230146996 04/07/2023 RAMBILASH GENDALAL 1725003WL010695 RAMBILASH GENDALAL 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 RAMBILASHGENDALAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-021-002/128
(FEFRI SAR.) 		1725003000NRG24040720230146999 04/07/2023 MOHAN RANGALAL 1725003WL010695 MOHAN RANGALAL 00048 BKID0009524 1105 1105 Processed 11/07/2023 807066982 MOHANRANGALAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-021-002/165
(FEFRI SAR.) 		1725003000NRG24040720230147001 04/07/2023 GIRDHARI 1725003WL010695 GIRDHARI 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 GIRDHARI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-021-002/170
(FEFRI SAR.) 		1725003000NRG24040720230147002 04/07/2023 Kamal 1725003WL010695 Kamal 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 Kamal BANK OF INDIA(508505)
49 KHALAWA MP-25-003-021-002/176
(FEFRI SAR.) 		1725003000NRG24040720230147005 04/07/2023 Usha 1725003WL010695 Usha 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 Usha BANK OF INDIA(508505)
50 KHALAWA MP-25-003-021-002/178
(FEFRI SAR.) 		1725003000NRG24040720230147007 04/07/2023 AASHA BHIM 1725003WL010695 AASHA BHIM 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 AASHABHIM BANK OF INDIA(508505)
51 KHALAWA MP-25-003-021-002/182
(FEFRI SAR.) 		1725003000NRG24040720230147008 04/07/2023 NATHI BAI 1725003WL010695 NATHI BAI 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 NATHIBAI BANK OF INDIA(508505)
52 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003000NRG24040720230147009 04/07/2023 MANAK BHOLU 1725003WL010695 MANAK BHOLU 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 MANAKBHOLU BANK OF INDIA(508505)
53 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003000NRG24040720230147010 04/07/2023 SUNITA 1725003WL010695 SUNITA 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 SUNITA BANK OF INDIA(508505)
54 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24040720230147011 04/07/2023 KRAPARAM PURAN 1725003WL010695 KRAPARAM PURAN 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 KRAPARAMPURAN BANK OF INDIA(508505)
55 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24040720230147013 04/07/2023 NARMDAPRSAD 1725003WL010695 NARMDAPRSAD 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 NARMDAPRSAD BANK OF INDIA(508505)
56 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24040720230147014 04/07/2023 SHILA BAI 1725003WL010695 SHILA BAI 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 SHILABAI BANK OF INDIA(508505)
57 KHALAWA MP-25-003-021-002/187
(FEFRI SAR.) 		1725003000NRG24040720230147016 04/07/2023 REWARAM RAMBHILASH 1725003WL010695 REWARAM RAMBHILASH 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 REWARAMRAMBHILASH IDFC BANK LIMITED(608117)
58 KHALAWA MP-25-003-021-002/188
(FEFRI SAR.) 		1725003000NRG24040720230147018 04/07/2023 SUKDEV SHOBHARAM 1725003WL010695 SUKDEV SHOBHARAM 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 SUKDEVSHOBHARAM IDFC BANK LIMITED(608117)
59 KHALAWA MP-25-003-021-002/220-A
(FEFRI SAR.) 		1725003000NRG24040720230147019 04/07/2023 Sigdar 1725003WL010695 Sigdar 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 Sigdar BANK OF INDIA(508505)
60 KHALAWA MP-25-003-021-002/232
(FEFRI SAR.) 		1725003000NRG24040720230147020 04/07/2023 KRAPA BAI RAMESH 1725003WL010695 KRAPA BAI RAMESH 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 KRAPABAIRAMESH BANK OF INDIA(508505)
61 KHALAWA MP-25-003-021-002/234
(FEFRI SAR.) 		1725003000NRG24040720230147024 04/07/2023 Girja 1725003WL010695 Girja 00048 BKID0009524 442 442 Processed 11/07/2023 807066982 Girja BANK OF INDIA(508505)
62 KHALAWA MP-25-003-021-002/234
(FEFRI SAR.) 		1725003000NRG24040720230147023 04/07/2023 PARDIP 1725003WL010695 PARDIP 00048 BKID0009524 442 442 Processed 11/07/2023 807066982 PARDIP BANK OF INDIA(508505)
63 KHALAWA MP-25-003-021-002/235
(FEFRI SAR.) 		1725003000NRG24040720230147026 04/07/2023 Dharmendr 1725003WL010695 Dharmendr 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 Dharmendr FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-021-002/235
(FEFRI SAR.) 		1725003000NRG24040720230147025 04/07/2023 RAJENDRA KARANSINGH 1725003WL010695 RAJENDRA KARANSINGH 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 RAJENDRAKARANSINGH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-021-002/237
(FEFRI SAR.) 		1725003000NRG24040720230147027 04/07/2023 uma 1725003WL010695 uma 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 uma FINCARE SMALL FINANCE BANK LTD(608304)
66 KHALAWA MP-25-003-021-002/242
(FEFRI SAR.) 		1725003000NRG24040720230147030 04/07/2023 CHOTELAL 1725003WL010695 CHOTELAL 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 CHOTELAL BANK OF INDIA(508505)
67 KHALAWA MP-25-003-021-002/242
(FEFRI SAR.) 		1725003000NRG24040720230147028 04/07/2023 OMPRAKASH 1725003WL010695 OMPRAKASH 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 OMPRAKASH BANK OF INDIA(508505)
68 KHALAWA MP-25-003-021-002/249
(FEFRI SAR.) 		1725003000NRG24040720230147031 04/07/2023 Kanti 1725003WL010695 Kanti 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 Kanti BANK OF INDIA(508505)
69 KHALAWA MP-25-003-021-002/252
(FEFRI SAR.) 		1725003000NRG24040720230147037 04/07/2023 RADHABAI RAMGOPAL 1725003WL010695 RADHABAI RAMGOPAL 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 RADHABAIRAMGOPAL BANK OF INDIA(508505)
70 KHALAWA MP-25-003-021-002/255
(FEFRI SAR.) 		1725003000NRG24040720230147038 04/07/2023 AJABSINGH MEHATAB 1725003WL010695 AJABSINGH MEHATAB 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 AJABSINGHMEHATAB BANK OF INDIA(508505)
71 KHALAWA MP-25-003-021-002/329
(FEFRI SAR.) 		1725003000NRG24040720230147039 04/07/2023 REKHA CHANDRASHEKHAR 1725003WL010695 REKHA CHANDRASHEKHAR 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 REKHACHANDRASHEKHAR BANK OF INDIA(508505)
72 KHALAWA MP-25-003-021-002/330
(FEFRI SAR.) 		1725003000NRG24040720230147040 04/07/2023 rupram ramkishan 1725003WL010695 rupram ramkishan 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 rupramramkishan BANK OF INDIA(508505)
73 KHALAWA MP-25-003-021-002/332
(FEFRI SAR.) 		1725003000NRG24040720230147042 04/07/2023 NANHELAL 1725003WL010695 NANHELAL 00048 BKID0009524 1547 1547 Processed 11/07/2023 807066982 NANHELAL FINO PAYMENTS BANK LTD(608001)
74 KHALAWA MP-25-003-021-002/332
(FEFRI SAR.) 		1725003000NRG24040720230147043 04/07/2023 PUNIYA GOND 1725003WL010695 PUNIYA GOND 00048 BKID0009524 442 442 Processed 11/07/2023 807066982 PUNIYAGOND BANK OF INDIA(508505)
75 KHALAWA MP-25-003-021-002/335-B
(FEFRI SAR.) 		1725003000NRG24040720230147044 04/07/2023 Ranju 1725003WL010695 Ranju 00048 BKID0009524 1547 1547 Processed 11/07/2023 807066982 Ranju FINO PAYMENTS BANK LTD(608001)
76 KHALAWA MP-25-003-021-002/338
(FEFRI SAR.) 		1725003000NRG24040720230147048 04/07/2023 KALABAI RAMCHARAN 1725003WL010695 KALABAI RAMCHARAN 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 KALABAIRAMCHARAN BANK OF INDIA(508505)
77 KHALAWA MP-25-003-021-002/338
(FEFRI SAR.) 		1725003000NRG24040720230147047 04/07/2023 RAMCHARAN NANAJI 1725003WL010695 RAMCHARAN NANAJI 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 RAMCHARANNANAJI BANK OF INDIA(508505)
78 KHALAWA MP-25-003-021-002/340
(FEFRI SAR.) 		1725003000NRG24040720230147050 04/07/2023 SHOBHABAI RAMSINGH 1725003WL010695 SHOBHABAI RAMSINGH 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 SHOBHABAIRAMSINGH BANK OF INDIA(508505)
79 KHALAWA MP-25-003-021-002/341
(FEFRI SAR.) 		1725003000NRG24040720230147051 04/07/2023 BHIMSINGH BARJORSINGH 1725003WL010695 BHIMSINGH BARJORSINGH 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 BHIMSINGHBARJORSINGH BANK OF INDIA(508505)
80 KHALAWA MP-25-003-021-002/341
(FEFRI SAR.) 		1725003000NRG24040720230147052 04/07/2023 RAMA BHIMSINGH 1725003WL010695 RAMA BHIMSINGH 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 RAMABHIMSINGH BANK OF INDIA(508505)
81 KHALAWA MP-25-003-021-002/342
(FEFRI SAR.) 		1725003000NRG24040720230147054 04/07/2023 MAHENDRA 1725003WL010695 MAHENDRA 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 MAHENDRA BANK OF INDIA(508505)
82 KHALAWA MP-25-003-021-002/342
(FEFRI SAR.) 		1725003000NRG24040720230147053 04/07/2023 RESHAM 1725003WL010695 RESHAM 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHALAWA MP-25-003-021-002/346
(FEFRI SAR.) 		1725003000NRG24040720230147056 04/07/2023 Kanti 1725003WL010695 Kanti 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 Kanti BANK OF INDIA(508505)
84 KHALAWA MP-25-003-021-002/346
(FEFRI SAR.) 		1725003000NRG24040720230147055 04/07/2023 SURESH JAGNNATH 1725003WL010695 SURESH JAGNNATH 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 SURESHJAGNNATH BANK OF INDIA(508505)
85 KHALAWA MP-25-003-021-002/347
(FEFRI SAR.) 		1725003000NRG24040720230147057 04/07/2023 DILIP MANOHAR 1725003WL010695 DILIP MANOHAR 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 DILIPMANOHAR BANK OF INDIA(508505)
86 KHALAWA MP-25-003-021-002/348
(FEFRI SAR.) 		1725003000NRG24040720230147059 04/07/2023 MAHESH KUNJILAL 1725003WL010695 MAHESH KUNJILAL 00048 BKID0009524 1105 1105 Processed 11/07/2023 807066982 MAHESHKUNJILAL FINO PAYMENTS BANK LTD(608001)
87 KHALAWA MP-25-003-021-002/348
(FEFRI SAR.) 		1725003000NRG24040720230147060 04/07/2023 UMA MAHESH 1725003WL010695 UMA MAHESH 00048 BKID0009524 1105 1105 Processed 11/07/2023 807066982 UMAMAHESH BANK OF INDIA(508505)
88 KHALAWA MP-25-003-021-002/361
(FEFRI SAR.) 		1725003000NRG24040720230147061 04/07/2023 Suman Bai 1725003WL010695 Suman Bai 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 SumanBai BANK OF INDIA(508505)
89 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24040720230147063 04/07/2023 SUBHAM 1725003WL010695 SUBHAM 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 SUBHAM BANK OF INDIA(508505)
90 KHALAWA MP-25-003-021-002/386
(FEFRI SAR.) 		1725003000NRG24040720230147065 04/07/2023 Rekha 1725003WL010695 Rekha 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 Rekha BANK OF INDIA(508505)
91 KHALAWA MP-25-003-021-002/387
(FEFRI SAR.) 		1725003000NRG24040720230147066 04/07/2023 surajbai 1725003WL010695 surajbai 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 surajbai BANK OF INDIA(508505)
92 KHALAWA MP-25-003-021-002/388
(FEFRI SAR.) 		1725003000NRG24040720230147067 04/07/2023 sunil 1725003WL010695 sunil 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 sunil BANK OF INDIA(508505)
93 KHALAWA MP-25-003-021-002/427
(FEFRI SAR.) 		1725003000NRG24040720230147070 04/07/2023 kokila bai 1725003WL010695 kokila bai 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 kokilabai BANK OF INDIA(508505)
94 KHALAWA MP-25-003-021-002/428
(FEFRI SAR.) 		1725003000NRG24040720230147074 04/07/2023 NIRMALA 1725003WL010695 NIRMALA 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 NIRMALA BANK OF INDIA(508505)
95 KHALAWA MP-25-003-021-002/428-A
(FEFRI SAR.) 		1725003000NRG24040720230147075 04/07/2023 BALARAM 1725003WL010695 BALARAM 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 BALARAM BANK OF INDIA(508505)
96 KHALAWA MP-25-003-021-002/436
(FEFRI SAR.) 		1725003000NRG24040720230147078 04/07/2023 veersingh 1725003WL010695 veersingh 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 veersingh BANK OF INDIA(508505)
97 KHALAWA MP-25-003-021-002/481
(FEFRI SAR.) 		1725003000NRG24040720230147081 04/07/2023 Arti bai 1725003WL010695 Arti bai 00048 BKID0009524 1055 1055 Processed 11/07/2023 807066982 Artibai IDFC BANK LIMITED(608117)
98 KHALAWA MP-25-003-021-002/484
(FEFRI SAR.) 		1725003000NRG24040720230147082 04/07/2023 Puspa bai Ramesh 1725003WL010695 Puspa bai Ramesh 00048 BKID0009524 1055 1055 Processed 11/07/2023 807066982 PuspabaiRamesh FINO PAYMENTS BANK LTD(608001)
99 KHALAWA MP-25-003-021-002/526-A
(FEFRI SAR.) 		1725003000NRG24040720230147086 04/07/2023 PALAK 1725003WL010695 PALAK 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 PALAK BANK OF INDIA(508505)
100 KHALAWA MP-25-003-029-001/119
(JAMNYA SARSARI) 		1725003000NRG24040720230145157 04/07/2023 nemichand 1725003WL010608 nemichand 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 nemichand BANK OF INDIA(508505)
101 KHALAWA MP-25-003-029-001/169-A
(JAMNYA SARSARI) 		1725003000NRG24040720230145161 04/07/2023 JAGDISH GANGARAM 1725003WL010608 JAGDISH GANGARAM 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 JAGDISHGANGARAM BANK OF INDIA(508505)
102 KHALAWA MP-25-003-029-001/169-A
(JAMNYA SARSARI) 		1725003000NRG24040720230145162 04/07/2023 KESAR BAI JAGDISH 1725003WL010608 KESAR BAI JAGDISH 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 KESARBAIJAGDISH BANK OF INDIA(508505)
103 KHALAWA MP-25-003-029-001/205
(JAMNYA SARSARI) 		1725003000NRG24040720230145164 04/07/2023 ANGOORA 1725003WL010608 ANGOORA 00048 BKID0009524 729 729 Processed 11/07/2023 807066982 ANGOORA BANK OF INDIA(508505)
104 KHALAWA MP-25-003-029-001/205
(JAMNYA SARSARI) 		1725003000NRG24040720230145163 04/07/2023 jagannath 1725003WL010608 jagannath 00048 BKID0009524 729 729 Processed 11/07/2023 807066982 jagannath BANK OF INDIA(508505)
105 KHALAWA MP-25-003-029-001/275
(JAMNYA SARSARI) 		1725003000NRG24040720230145168 04/07/2023 bharosh 1725003WL010608 bharosh 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 bharosh BANK OF INDIA(508505)
106 KHALAWA MP-25-003-029-001/429
(JAMNYA SARSARI) 		1725003000NRG24040720230145172 04/07/2023 chandrawati 1725003WL010608 chandrawati 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 chandrawati BANK OF INDIA(508505)
107 KHALAWA MP-25-003-029-001/431
(JAMNYA SARSARI) 		1725003000NRG24040720230145173 04/07/2023 bhagvati 1725003WL010608 bhagvati 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 bhagvati BANK OF INDIA(508505)
108 KHALAWA MP-25-003-029-001/451
(JAMNYA SARSARI) 		1725003000NRG24040720230145175 04/07/2023 jagdish 1725003WL010608 jagdish 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 jagdish BANK OF INDIA(508505)
109 KHALAWA MP-25-003-029-001/451
(JAMNYA SARSARI) 		1725003000NRG24040720230145176 04/07/2023 SANJAY 1725003WL010608 SANJAY 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 SANJAY BANK OF INDIA(508505)
110 KHALAWA MP-25-003-029-001/518-A
(JAMNYA SARSARI) 		1725003000NRG24040720230145179 04/07/2023 anarsing 1725003WL010608 anarsing 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 anarsing BANK OF INDIA(508505)
111 KHALAWA MP-25-003-029-001/518-A
(JAMNYA SARSARI) 		1725003000NRG24040720230145178 04/07/2023 Haranath 1725003WL010608 Haranath 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 Haranath BANK OF INDIA(508505)
112 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24040720230145183 04/07/2023 kasiram 1725003WL010608 kasiram 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 kasiram BANK OF INDIA(508505)
113 KHALAWA MP-25-003-029-001/570
(JAMNYA SARSARI) 		1725003000NRG24040720230145193 04/07/2023 dayaram 1725003WL010608 dayaram 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 dayaram BANK OF INDIA(508505)
114 KHALAWA MP-25-003-029-001/570
(JAMNYA SARSARI) 		1725003000NRG24040720230145194 04/07/2023 radha 1725003WL010608 radha 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 radha BANK OF INDIA(508505)
115 KHALAWA MP-25-003-029-001/576
(JAMNYA SARSARI) 		1725003000NRG24040720230145196 04/07/2023 basu 1725003WL010608 basu 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 basu BANK OF INDIA(508505)
116 KHALAWA MP-25-003-029-001/576
(JAMNYA SARSARI) 		1725003000NRG24040720230145197 04/07/2023 girija 1725003WL010608 girija 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 girija BANK OF INDIA(508505)
117 KHALAWA MP-25-003-029-001/588
(JAMNYA SARSARI) 		1725003000NRG24040720230145203 04/07/2023 sumitra 1725003WL010608 sumitra 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHALAWA MP-25-003-029-001/62-D
(JAMNYA SARSARI) 		1725003000NRG24040720230145212 04/07/2023 ramgopal 1725003WL010608 ramgopal 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 ramgopal BANK OF INDIA(508505)
119 KHALAWA MP-25-003-029-001/661
(JAMNYA SARSARI) 		1725003000NRG24040720230145217 04/07/2023 Akash 1725003WL010608 Akash 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-044-002/472
(KHOKRIYA) 		1725003000NRG24040720230147655 04/07/2023 naramadi 1725003WL010730 naramadi 00048 BKID0009524 884 884 Processed 11/07/2023 807066982 naramadi BANK OF INDIA(508505)
121 KHALAWA MP-25-003-044-002/472
(KHOKRIYA) 		1725003000NRG24040720230147654 04/07/2023 SURESH SABULAL 1725003WL010730 SURESH SABULAL 00048 BKID0009524 442 442 Processed 11/07/2023 807066982 SURESHSABULAL BANK OF INDIA(508505)
122 KHALAWA MP-25-003-044-002/475
(KHOKRIYA) 		1725003000NRG24040720230147656 04/07/2023 Rajaram Sabulal 1725003WL010730 Rajaram Sabulal 00048 BKID0009524 1326 1326 Processed 11/07/2023 807066982 RajaramSabulal BANK OF INDIA(508505)
123 KHALAWA MP-25-003-057-002/300
(MIRPUR) 		1725003000NRG24030720230144501 04/07/2023 DEVENDRA SUBHASH 1725003WL010570 DEVENDRA SUBHASH 00048 BKID0009524 3094 3094 Processed 11/07/2023 807066982 DEVENDRASUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHALAWA MP-25-003-085-001/116
(KHORDA) 		1725003000NRG24040720230145155 04/07/2023 JARINA CHAMPALAL 1725003WL010607 JARINA CHAMPALAL 00048 BKID0009524 221 221 Processed 11/07/2023 807066982 JARINACHAMPALAL BANK OF INDIA(508505)
SubTotal 49094 49094
125 KHALAWA MP-25-003-009-001/104
(BHANDAGYA) 		1725003000NRG24040720230147516 04/07/2023 saro 1725003WL010722 saro 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 saro BANK OF INDIA(508505)
126 KHALAWA MP-25-003-009-001/104
(BHANDAGYA) 		1725003000NRG24040720230147517 04/07/2023 sunil 1725003WL010722 sunil 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 sunil BANK OF INDIA(508505)
127 KHALAWA MP-25-003-009-001/106
(BHANDAGYA) 		1725003000NRG24040720230147518 04/07/2023 shantilal 1725003WL010722 shantilal 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 shantilal BANK OF INDIA(508505)
128 KHALAWA MP-25-003-009-001/13
(BHANDAGYA) 		1725003000NRG24040720230147521 04/07/2023 Kailash 1725003WL010722 Kailash 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 Kailash BANK OF INDIA(508505)
129 KHALAWA MP-25-003-009-001/133
(BHANDAGYA) 		1725003000NRG24040720230147522 04/07/2023 rajendra 1725003WL010722 rajendra 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 rajendra BANK OF INDIA(508505)
130 KHALAWA MP-25-003-009-001/150
(BHANDAGYA) 		1725003000NRG24040720230147523 04/07/2023 BHARAT SANTRAM 1725003WL010722 BHARAT SANTRAM 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 BHARATSANTRAM BANK OF INDIA(508505)
131 KHALAWA MP-25-003-009-001/159
(BHANDAGYA) 		1725003000NRG24040720230147531 04/07/2023 mira 1725003WL010724 mira 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 mira BANK OF INDIA(508505)
132 KHALAWA MP-25-003-009-001/159
(BHANDAGYA) 		1725003000NRG24040720230147525 04/07/2023 mira 1725003WL010722 mira 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 mira JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 KHALAWA MP-25-003-009-001/165
(BHANDAGYA) 		1725003000NRG24040720230147532 04/07/2023 ravishanker 1725003WL010724 ravishanker 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 ravishanker BANK OF INDIA(508505)
134 KHALAWA MP-25-003-009-001/238
(BHANDAGYA) 		1725003000NRG24040720230147535 04/07/2023 sunil 1725003WL010724 sunil 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 sunil BANK OF INDIA(508505)
135 KHALAWA MP-25-003-009-001/243
(BHANDAGYA) 		1725003000NRG24040720230147536 04/07/2023 yogendra 1725003WL010724 yogendra 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 yogendra BANK OF INDIA(508505)
136 KHALAWA MP-25-003-009-001/253
(BHANDAGYA) 		1725003000NRG24040720230147538 04/07/2023 sivkaran 1725003WL010724 sivkaran 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 sivkaran BANK OF INDIA(508505)
137 KHALAWA MP-25-003-009-001/253
(BHANDAGYA) 		1725003000NRG24040720230147537 04/07/2023 sivkaran 1725003WL010724 sivkaran 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 sivkaran BANK OF INDIA(508505)
138 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24040720230147540 04/07/2023 chuna bai 1725003WL010724 chuna bai 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 chunabai BANK OF INDIA(508505)
139 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24040720230147539 04/07/2023 RADHU 1725003WL010724 RADHU 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 RADHU BANK OF INDIA(508505)
140 KHALAWA MP-25-003-009-001/276-A
(BHANDAGYA) 		1725003000NRG24040720230147553 04/07/2023 kavita 1725003WL010726 kavita 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 kavita BANK OF INDIA(508505)
141 KHALAWA MP-25-003-009-001/276-C
(BHANDAGYA) 		1725003000NRG24040720230147554 04/07/2023 Mayaram 1725003WL010726 Mayaram 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 Mayaram STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-009-001/280
(BHANDAGYA) 		1725003000NRG24040720230147555 04/07/2023 deepak kishore 1725003WL010726 deepak kishore 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 deepakkishore BANK OF INDIA(508505)
143 KHALAWA MP-25-003-009-001/289
(BHANDAGYA) 		1725003000NRG24040720230147557 04/07/2023 hukum 1725003WL010726 hukum 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 hukum BANK OF INDIA(508505)
144 KHALAWA MP-25-003-009-001/289
(BHANDAGYA) 		1725003000NRG24040720230147556 04/07/2023 hukum 1725003WL010726 hukum 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 hukum BANK OF INDIA(508505)
145 KHALAWA MP-25-003-009-001/289-A
(BHANDAGYA) 		1725003000NRG24040720230147559 04/07/2023 mamta 1725003WL010726 mamta 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 mamta BANK OF INDIA(508505)
146 KHALAWA MP-25-003-009-001/289-A
(BHANDAGYA) 		1725003000NRG24040720230147558 04/07/2023 mamta 1725003WL010726 mamta 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 mamta BANK OF INDIA(508505)
147 KHALAWA MP-25-003-009-001/289-B
(BHANDAGYA) 		1725003000NRG24040720230147560 04/07/2023 atmaram 1725003WL010726 atmaram 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 atmaram BANK OF INDIA(508505)
148 KHALAWA MP-25-003-009-001/308-B
(BHANDAGYA) 		1725003000NRG24040720230147562 04/07/2023 lalla 1725003WL010726 lalla 00048 BKID0009525 1326 1326 Processed 11/07/2023 807066982 lalla BANK OF INDIA(508505)
149 KHALAWA MP-25-003-041-001/1534
(KHARKALA) 		1725003000NRG24040720230144801 04/07/2023 durga 1725003WL010588 durga 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 durga BANK OF INDIA(508505)
150 KHALAWA MP-25-003-041-001/1534
(KHARKALA) 		1725003000NRG24040720230144800 04/07/2023 durga 1725003WL010588 durga 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 durga AIRTEL PAYMENTS BANK LIMITED(990288)
151 KHALAWA MP-25-003-041-001/1534
(KHARKALA) 		1725003000NRG24040720230144799 04/07/2023 YAGNESH 1725003WL010588 YAGNESH 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 YAGNESH BANK OF INDIA(508505)
152 KHALAWA MP-25-003-041-001/1643
(KHARKALA) 		1725003000NRG24040720230144802 04/07/2023 premlata 1725003WL010588 premlata 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 premlata BANK OF INDIA(508505)
153 KHALAWA MP-25-003-041-001/295
(KHARKALA) 		1725003000NRG24040720230144804 04/07/2023 NATHUKHAN RAMJAN KHAN 1725003WL010588 NATHUKHAN RAMJAN KHAN 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 NATHUKHANRAMJANKHAN BANK OF INDIA(508505)
154 KHALAWA MP-25-003-041-001/375
(KHARKALA) 		1725003000NRG24040720230144806 04/07/2023 VAJID RAMJAN 1725003WL010588 VAJID RAMJAN 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 VAJIDRAMJAN BANK OF INDIA(508505)
155 KHALAWA MP-25-003-041-001/4778
(KHARKALA) 		1725003000NRG24040720230144810 04/07/2023 poonamchand 1725003WL010588 poonamchand 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 poonamchand BANK OF INDIA(508505)
156 KHALAWA MP-25-003-041-001/4782
(KHARKALA) 		1725003000NRG24040720230144812 04/07/2023 MANGILAL 1725003WL010588 MANGILAL 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 MANGILAL BANK OF INDIA(508505)
157 KHALAWA MP-25-003-041-001/4782
(KHARKALA) 		1725003000NRG24040720230144813 04/07/2023 PARVATI 1725003WL010588 PARVATI 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 PARVATI BANK OF INDIA(508505)
158 KHALAWA MP-25-003-041-001/4940-A
(KHARKALA) 		1725003000NRG24040720230144819 04/07/2023 radhika 1725003WL010588 radhika 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 radhika BANK OF INDIA(508505)
159 KHALAWA MP-25-003-041-001/5575
(KHARKALA) 		1725003000NRG24040720230144825 04/07/2023 asha bai 1725003WL010588 asha bai 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 ashabai BANK OF INDIA(508505)
160 KHALAWA MP-25-003-041-001/5575
(KHARKALA) 		1725003000NRG24040720230144826 04/07/2023 yasvant 1725003WL010588 yasvant 00048 BKID0009525 1547 1547 Rejected 13/07/2023 807066982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KHALAWA MP-25-003-041-001/5630
(KHARKALA) 		1725003000NRG24040720230144845 04/07/2023 darsan 1725003WL010588 darsan 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 darsan BANK OF INDIA(508505)
162 KHALAWA MP-25-003-041-001/5630
(KHARKALA) 		1725003000NRG24040720230144846 04/07/2023 nayani 1725003WL010588 nayani 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 nayani AIRTEL PAYMENTS BANK LIMITED(990288)
163 KHALAWA MP-25-003-041-001/5637
(KHARKALA) 		1725003000NRG24040720230144858 04/07/2023 kamala 1725003WL010588 kamala 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 kamala BANK OF INDIA(508505)
164 KHALAWA MP-25-003-041-001/5637
(KHARKALA) 		1725003000NRG24040720230144859 04/07/2023 narayan 1725003WL010588 narayan 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 narayan UCO BANK(607066)
165 KHALAWA MP-25-003-041-001/5641
(KHARKALA) 		1725003000NRG24040720230144864 04/07/2023 santosh 1725003WL010588 santosh 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHALAWA MP-25-003-041-001/5642
(KHARKALA) 		1725003000NRG24040720230144867 04/07/2023 rakcha 1725003WL010588 rakcha 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 rakcha IDFC BANK LIMITED(608117)
167 KHALAWA MP-25-003-041-001/5642
(KHARKALA) 		1725003000NRG24040720230144866 04/07/2023 subham 1725003WL010588 subham 00048 BKID0009525 1547 1547 Processed 11/07/2023 807066982 subham BANK OF INDIA(508505)
SubTotal 61217 61217
168 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24040720230144724 04/07/2023 rajani 1725003WL010580 rajani 00048 BKID0009528 663 663 Processed 11/07/2023 807066982 rajani FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
169 KHALAWA MP-25-003-009-001/290
(BHANDAGYA) 		1725003000NRG24040720230147561 04/07/2023 rahul govindh singh 1725003WL010726 rahul govindh singh 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 rahulgovindhsingh BANK OF INDIA(508505)
170 KHALAWA MP-25-003-048-002/115-A
(KUNDAI MAL) 		1725003000NRG24040720230147256 04/07/2023 SATISH 1725003WL010707 SATISH 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 SATISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24040720230147258 04/07/2023 JAGESHWAR 1725003WL010707 JAGESHWAR 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 JAGESHWAR BANK OF INDIA(508505)
172 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24040720230147259 04/07/2023 OMPRAKASH JAGESWAR 1725003WL010707 OMPRAKASH JAGESWAR 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 OMPRAKASHJAGESWAR BANK OF INDIA(508505)
173 KHALAWA MP-25-003-048-002/135
(KUNDAI MAL) 		1725003000NRG24040720230147261 04/07/2023 RAMA 1725003WL010707 RAMA 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 RAMA BANK OF INDIA(508505)
174 KHALAWA MP-25-003-048-002/135
(KUNDAI MAL) 		1725003000NRG24040720230147260 04/07/2023 SANTOSH CHAMPALAL 1725003WL010707 SANTOSH CHAMPALAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 SANTOSHCHAMPALAL BANK OF INDIA(508505)
175 KHALAWA MP-25-003-048-002/17
(KUNDAI MAL) 		1725003000NRG24040720230147262 04/07/2023 KRASHNABAI HUKUM 1725003WL010707 KRASHNABAI HUKUM 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 KRASHNABAIHUKUM FINO PAYMENTS BANK LTD(608001)
176 KHALAWA MP-25-003-048-002/25-A
(KUNDAI MAL) 		1725003000NRG24040720230147263 04/07/2023 PRAMOD KUMAR 1725003WL010707 PRAMOD KUMAR 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 PRAMODKUMAR BANK OF INDIA(508505)
177 KHALAWA MP-25-003-048-002/28
(KUNDAI MAL) 		1725003000NRG24040720230147264 04/07/2023 umashankar 1725003WL010707 umashankar 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 umashankar BANK OF INDIA(508505)
178 KHALAWA MP-25-003-048-002/3
(KUNDAI MAL) 		1725003000NRG24040720230147265 04/07/2023 LATA 1725003WL010707 LATA 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 LATA BANK OF INDIA(508505)
179 KHALAWA MP-25-003-048-002/33
(KUNDAI MAL) 		1725003000NRG24040720230147266 04/07/2023 SANTOSH SALKRAM 1725003WL010707 SANTOSH SALKRAM 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 SANTOSHSALKRAM BANK OF BARODA(606985)
180 KHALAWA MP-25-003-048-002/33
(KUNDAI MAL) 		1725003000NRG24040720230147267 04/07/2023 Urmila 1725003WL010707 Urmila 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 Urmila BANK OF INDIA(508505)
181 KHALAWA MP-25-003-048-002/34-A
(KUNDAI MAL) 		1725003000NRG24040720230147268 04/07/2023 gopal 1725003WL010707 gopal 00048 BKID0009530 442 442 Processed 11/07/2023 807066982 gopal BANK OF INDIA(508505)
182 KHALAWA MP-25-003-048-002/34-A
(KUNDAI MAL) 		1725003000NRG24040720230147269 04/07/2023 SAMOTI 1725003WL010707 SAMOTI 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 SAMOTI BANK OF INDIA(508505)
183 KHALAWA MP-25-003-048-002/43
(KUNDAI MAL) 		1725003000NRG24040720230147270 04/07/2023 jaswant 1725003WL010707 jaswant 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 jaswant BANK OF INDIA(508505)
184 KHALAWA MP-25-003-048-002/49
(KUNDAI MAL) 		1725003000NRG24040720230147271 04/07/2023 anopsingh 1725003WL010707 anopsingh 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 anopsingh BANK OF INDIA(508505)
185 KHALAWA MP-25-003-048-002/49
(KUNDAI MAL) 		1725003000NRG24040720230147272 04/07/2023 Nirmala bai 1725003WL010707 Nirmala bai 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 Nirmalabai BANK OF INDIA(508505)
186 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24040720230147274 04/07/2023 Pooja bai 1725003WL010707 Pooja bai 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 Poojabai BANK OF INDIA(508505)
187 KHALAWA MP-25-003-048-002/50
(KUNDAI MAL) 		1725003000NRG24040720230147275 04/07/2023 SHER SINGH SAJAN SINGH 1725003WL010707 SHER SINGH SAJAN SINGH 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 SHERSINGHSAJANSINGH BANK OF INDIA(508505)
188 KHALAWA MP-25-003-048-002/59
(KUNDAI MAL) 		1725003000NRG24040720230147276 04/07/2023 Basant 1725003WL010707 Basant 00048 BKID0009530 1105 1105 Processed 11/07/2023 807066982 Basant BANK OF INDIA(508505)
189 KHALAWA MP-25-003-048-002/59
(KUNDAI MAL) 		1725003000NRG24040720230147277 04/07/2023 Maya 1725003WL010707 Maya 00048 BKID0009530 1105 1105 Processed 11/07/2023 807066982 Maya BANK OF INDIA(508505)
190 KHALAWA MP-25-003-048-002/62-A
(KUNDAI MAL) 		1725003000NRG24040720230147279 04/07/2023 RUKHMANI 1725003WL010707 RUKHMANI 00048 BKID0009530 1105 1105 Processed 11/07/2023 807066982 RUKHMANI BANK OF INDIA(508505)
191 KHALAWA MP-25-003-048-002/67
(KUNDAI MAL) 		1725003000NRG24040720230147280 04/07/2023 surendra rupsingh 1725003WL010707 surendra rupsingh 00048 BKID0009530 1105 1105 Processed 11/07/2023 807066982 surendrarupsingh BANK OF INDIA(508505)
192 KHALAWA MP-25-003-048-002/77
(KUNDAI MAL) 		1725003000NRG24040720230147281 04/07/2023 SUSHILA BAI 1725003WL010707 SUSHILA BAI 00048 BKID0009530 1105 1105 Processed 11/07/2023 807066982 SUSHILABAI BANK OF INDIA(508505)
193 KHALAWA MP-25-003-048-002/80-A
(KUNDAI MAL) 		1725003000NRG24040720230147284 04/07/2023 bhagwansingh 1725003WL010707 bhagwansingh 00048 BKID0009530 1105 1105 Processed 11/07/2023 807066982 bhagwansingh FINCARE SMALL FINANCE BANK LTD(608304)
194 KHALAWA MP-25-003-048-002/80-A
(KUNDAI MAL) 		1725003000NRG24040720230147283 04/07/2023 SHELENDRA BHAGWANSINGH 1725003WL010707 SHELENDRA BHAGWANSINGH 00048 BKID0009530 1105 1105 Processed 11/07/2023 807066982 SHELENDRABHAGWANSINGH BANK OF INDIA(508505)
195 KHALAWA MP-25-003-048-002/80-A
(KUNDAI MAL) 		1725003000NRG24040720230147282 04/07/2023 VIRENDRA BHAGWANSINGH 1725003WL010707 VIRENDRA BHAGWANSINGH 00048 BKID0009530 1105 1105 Processed 11/07/2023 807066982 VIRENDRABHAGWANSINGH BANK OF INDIA(508505)
196 KHALAWA MP-25-003-048-002/82
(KUNDAI MAL) 		1725003000NRG24040720230147285 04/07/2023 BASKAR 1725003WL010707 BASKAR 00048 BKID0009530 1105 1105 Processed 11/07/2023 807066982 BASKAR BANK OF INDIA(508505)
197 KHALAWA MP-25-003-048-002/91
(KUNDAI MAL) 		1725003000NRG24040720230147286 04/07/2023 RADHA 1725003WL010707 RADHA 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 RADHA BANK OF INDIA(508505)
198 KHALAWA MP-25-003-048-002/93-A
(KUNDAI MAL) 		1725003000NRG24040720230147288 04/07/2023 Dipak 1725003WL010707 Dipak 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 Dipak BANK OF INDIA(508505)
199 KHALAWA MP-25-003-048-002/93-A
(KUNDAI MAL) 		1725003000NRG24040720230147287 04/07/2023 dipak singh 1725003WL010707 dipak singh 00048 BKID0009530 442 442 Processed 11/07/2023 807066982 dipaksingh BANK OF INDIA(508505)
200 KHALAWA MP-25-003-048-002/94
(KUNDAI MAL) 		1725003000NRG24040720230147290 04/07/2023 sunita bai 1725003WL010707 sunita bai 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
201 KHALAWA MP-25-003-048-002/94
(KUNDAI MAL) 		1725003000NRG24040720230147289 04/07/2023 vijay 1725003WL010707 vijay 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 vijay BANK OF INDIA(508505)
202 KHALAWA MP-25-003-048-002/96
(KUNDAI MAL) 		1725003000NRG24040720230147291 04/07/2023 govind singh 1725003WL010707 govind singh 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 govindsingh BANK OF INDIA(508505)
203 KHALAWA MP-25-003-048-002/97
(KUNDAI MAL) 		1725003000NRG24040720230147292 04/07/2023 GOPAL JAGDISH 1725003WL010707 GOPAL JAGDISH 00048 BKID0009530 1326 1326 Processed 11/07/2023 807066982 GOPALJAGDISH BANK OF INDIA(508505)
SubTotal 42653 42653
204 KHALAWA MP-25-003-016-001/17
(DHAKOTI) 		1725003000NRG24040720230147695 04/07/2023 GULAB 1725003WL010740 GULAB 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 GULAB BANK OF INDIA(508505)
205 KHALAWA MP-25-003-016-002/109
(DHAKOTI) 		1725003000NRG24040720230147698 04/07/2023 Duarki 1725003WL010740 Duarki 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 Duarki BANK OF INDIA(508505)
206 KHALAWA MP-25-003-016-002/109
(DHAKOTI) 		1725003000NRG24040720230147699 04/07/2023 PARASRAM 1725003WL010740 PARASRAM 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 PARASRAM BANK OF BARODA(606985)
207 KHALAWA MP-25-003-016-002/181
(DHAKOTI) 		1725003000NRG24040720230147725 04/07/2023 chinta bai 1725003WL010740 chinta bai 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 chintabai BANK OF INDIA(508505)
208 KHALAWA MP-25-003-016-002/181
(DHAKOTI) 		1725003000NRG24040720230147726 04/07/2023 kishor chouhan 1725003WL010740 kishor chouhan 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 kishorchouhan BANK OF INDIA(508505)
209 KHALAWA MP-25-003-016-002/181
(DHAKOTI) 		1725003000NRG24040720230147727 04/07/2023 NIKITA 1725003WL010740 NIKITA 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 NIKITA BANK OF BARODA(606985)
210 KHALAWA MP-25-003-016-002/187
(DHAKOTI) 		1725003000NRG24040720230147733 04/07/2023 DEVENDAR 1725003WL010740 DEVENDAR 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 DEVENDAR BANK OF INDIA(508505)
211 KHALAWA MP-25-003-016-002/187
(DHAKOTI) 		1725003000NRG24040720230147731 04/07/2023 MAYA BAI 1725003WL010740 MAYA BAI 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 MAYABAI BANK OF INDIA(508505)
212 KHALAWA MP-25-003-016-002/187
(DHAKOTI) 		1725003000NRG24040720230147732 04/07/2023 RAJENDAR 1725003WL010740 RAJENDAR 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHALAWA MP-25-003-016-002/204
(DHAKOTI) 		1725003000NRG24040720230147740 04/07/2023 RAMA BAI 1725003WL010740 RAMA BAI 00048 BKID0009539 1105 1105 Processed 11/07/2023 807066982 RAMABAI BANK OF BARODA(606985)
214 KHALAWA MP-25-003-016-002/204
(DHAKOTI) 		1725003000NRG24040720230147739 04/07/2023 Sunita 1725003WL010740 Sunita 00048 BKID0009539 1105 1105 Processed 11/07/2023 807066982 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHALAWA MP-25-003-016-002/225
(DHAKOTI) 		1725003000NRG24040720230147744 04/07/2023 JANKI 1725003WL010740 JANKI 00048 BKID0009539 1105 1105 Processed 11/07/2023 807066982 JANKI BANK OF INDIA(508505)
216 KHALAWA MP-25-003-016-002/225
(DHAKOTI) 		1725003000NRG24040720230147743 04/07/2023 KHOMDAS 1725003WL010740 KHOMDAS 00048 BKID0009539 1105 1105 Processed 11/07/2023 807066982 KHOMDAS BANK OF INDIA(508505)
217 KHALAWA MP-25-003-016-002/238
(DHAKOTI) 		1725003000NRG24040720230147748 04/07/2023 Purabsinh 1725003WL010740 Purabsinh 00048 BKID0009539 1105 1105 Processed 11/07/2023 807066982 Purabsinh BANK OF INDIA(508505)
218 KHALAWA MP-25-003-016-002/239
(DHAKOTI) 		1725003000NRG24040720230147750 04/07/2023 Rambarosh 1725003WL010740 Rambarosh 00048 BKID0009539 1105 1105 Processed 11/07/2023 807066982 Rambarosh BANK OF INDIA(508505)
219 KHALAWA MP-25-003-016-002/267
(DHAKOTI) 		1725003000NRG24040720230147760 04/07/2023 SAVITRI 1725003WL010740 SAVITRI 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 SAVITRI BANK OF INDIA(508505)
220 KHALAWA MP-25-003-016-002/282-A
(DHAKOTI) 		1725003000NRG24040720230147765 04/07/2023 SUNIL 1725003WL010740 SUNIL 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 SUNIL BANK OF INDIA(508505)
221 KHALAWA MP-25-003-016-002/284
(DHAKOTI) 		1725003000NRG24040720230147767 04/07/2023 SUNITA 1725003WL010740 SUNITA 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 SUNITA BANK OF INDIA(508505)
222 KHALAWA MP-25-003-016-002/290
(DHAKOTI) 		1725003000NRG24040720230147769 04/07/2023 CHINTAMANI 1725003WL010740 CHINTAMANI 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 CHINTAMANI BANK OF INDIA(508505)
223 KHALAWA MP-25-003-016-002/295
(DHAKOTI) 		1725003000NRG24040720230147771 04/07/2023 Rukhmani 1725003WL010740 Rukhmani 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 Rukhmani BANK OF INDIA(508505)
224 KHALAWA MP-25-003-016-002/310
(DHAKOTI) 		1725003000NRG24040720230147778 04/07/2023 Babulal 1725003WL010740 Babulal 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 Babulal BANK OF INDIA(508505)
225 KHALAWA MP-25-003-016-002/313
(DHAKOTI) 		1725003000NRG24040720230147789 04/07/2023 Kanchan 1725003WL010740 Kanchan 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 Kanchan BANK OF INDIA(508505)
226 KHALAWA MP-25-003-016-002/324-B
(DHAKOTI) 		1725003000NRG24040720230147797 04/07/2023 Laxmi 1725003WL010740 Laxmi 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 Laxmi BANK OF INDIA(508505)
227 KHALAWA MP-25-003-016-002/325
(DHAKOTI) 		1725003000NRG24040720230147798 04/07/2023 Suresh 1725003WL010740 Suresh 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 Suresh NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-016-002/331
(DHAKOTI) 		1725003000NRG24040720230147800 04/07/2023 VIMLA 1725003WL010740 VIMLA 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 VIMLA BANK OF INDIA(508505)
229 KHALAWA MP-25-003-016-002/333
(DHAKOTI) 		1725003000NRG24040720230147803 04/07/2023 KAVITA 1725003WL010740 KAVITA 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 KAVITA STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-016-002/333
(DHAKOTI) 		1725003000NRG24040720230147801 04/07/2023 LASU 1725003WL010740 LASU 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 LASU BANK OF INDIA(508505)
231 KHALAWA MP-25-003-016-002/333
(DHAKOTI) 		1725003000NRG24040720230147802 04/07/2023 VIJAY 1725003WL010740 VIJAY 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 VIJAY CANARA BANK(508532)
232 KHALAWA MP-25-003-016-002/342
(DHAKOTI) 		1725003000NRG24040720230147809 04/07/2023 MAYA 1725003WL010740 MAYA 00048 BKID0009539 1105 1105 Processed 11/07/2023 807066982 MAYA BANK OF BARODA(606985)
233 KHALAWA MP-25-003-016-002/342
(DHAKOTI) 		1725003000NRG24040720230147810 04/07/2023 NARENDRA 1725003WL010740 NARENDRA 00048 BKID0009539 1105 1105 Processed 11/07/2023 807066982 NARENDRA BANK OF INDIA(508505)
234 KHALAWA MP-25-003-016-002/343
(DHAKOTI) 		1725003000NRG24040720230147811 04/07/2023 Baliram 1725003WL010740 Baliram 00048 BKID0009539 1105 1105 Processed 11/07/2023 807066982 Baliram BANK OF INDIA(508505)
235 KHALAWA MP-25-003-016-002/343-A
(DHAKOTI) 		1725003000NRG24040720230147813 04/07/2023 Padamsinh 1725003WL010740 Padamsinh 00048 BKID0009539 1105 1105 Processed 11/07/2023 807066982 Padamsinh BANK OF INDIA(508505)
236 KHALAWA MP-25-003-016-002/347
(DHAKOTI) 		1725003000NRG24040720230147815 04/07/2023 MEERA 1725003WL010740 MEERA 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 MEERA BANK OF INDIA(508505)
237 KHALAWA MP-25-003-016-002/347
(DHAKOTI) 		1725003000NRG24040720230147816 04/07/2023 VINOD 1725003WL010740 VINOD 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 VINOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
238 KHALAWA MP-25-003-016-002/347-A
(DHAKOTI) 		1725003000NRG24040720230147817 04/07/2023 RAHUL 1725003WL010740 RAHUL 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 RAHUL IDFC BANK LIMITED(608117)
239 KHALAWA MP-25-003-016-002/385
(DHAKOTI) 		1725003000NRG24040720230147818 04/07/2023 NARVDAPARSAD 1725003WL010740 NARVDAPARSAD 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 NARVDAPARSAD BANK OF BARODA(606985)
240 KHALAWA MP-25-003-016-002/399
(DHAKOTI) 		1725003000NRG24040720230147822 04/07/2023 CHHAMA 1725003WL010740 CHHAMA 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 CHHAMA BANK OF BARODA(606985)
241 KHALAWA MP-25-003-016-002/399
(DHAKOTI) 		1725003000NRG24040720230147821 04/07/2023 DILIP 1725003WL010740 DILIP 00048 BKID0009539 1326 1326 Processed 11/07/2023 807066982 DILIP BANK OF INDIA(508505)
242 KHALAWA MP-25-003-016-002/564-A
(DHAKOTI) 		1725003000NRG24040720230147835 04/07/2023 BAGWANDASH 1725003WL010740 BAGWANDASH 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 BAGWANDASH BANK OF INDIA(508505)
243 KHALAWA MP-25-003-016-002/564-A
(DHAKOTI) 		1725003000NRG24040720230147836 04/07/2023 SANGITA 1725003WL010740 SANGITA 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 SANGITA BANK OF INDIA(508505)
244 KHALAWA MP-25-003-016-002/78
(DHAKOTI) 		1725003000NRG24040720230147839 04/07/2023 Fulwati bai 1725003WL010740 Fulwati bai 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 Fulwatibai BANK OF INDIA(508505)
245 KHALAWA MP-25-003-016-002/79
(DHAKOTI) 		1725003000NRG24040720230147842 04/07/2023 Sanjay 1725003WL010740 Sanjay 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 Sanjay BANK OF INDIA(508505)
246 KHALAWA MP-25-003-016-002/90-A
(DHAKOTI) 		1725003000NRG24040720230147845 04/07/2023 jhumki bai 1725003WL010740 jhumki bai 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 jhumkibai BANK OF INDIA(508505)
247 KHALAWA MP-25-003-016-002/90-A
(DHAKOTI) 		1725003000NRG24040720230147844 04/07/2023 suresh 1725003WL010740 suresh 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 suresh BANK OF INDIA(508505)
248 KHALAWA MP-25-003-016-002/91
(DHAKOTI) 		1725003000NRG24040720230147846 04/07/2023 SUKHRAM 1725003WL010740 SUKHRAM 00048 BKID0009539 1547 1547 Processed 11/07/2023 807066982 SUKHRAM BANK OF INDIA(508505)
249 KHALAWA MP-25-003-019-001/140
(DIDAMDA) 		1725003000NRG24040720230146716 04/07/2023 mohansingh sanbhu 1725003WL010688 mohansingh sanbhu 00048 BKID0009539 2652 2652 Processed 11/07/2023 807066982 mohansinghsanbhu NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-019-001/140
(DIDAMDA) 		1725003000NRG24040720230146715 04/07/2023 mohansingh sanbhu 1725003WL010688 mohansingh sanbhu 00048 BKID0009539 2652 2652 Processed 11/07/2023 807066982 mohansinghsanbhu NARMADA JHABUA GRAMIN BANK(508515)
251 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24040720230144725 04/07/2023 Rahul 1725003WL010580 Rahul 00048 BKID0009539 663 663 Processed 11/07/2023 807066982 Rahul BANK OF INDIA(508505)
SubTotal 67405 67405
252 KHALAWA MP-25-003-042-002/104-A
(KHATEGAON) 		1725003000NRG24040720230144677 04/07/2023 Lalu Champalal 1725003WL010577 Lalu Champalal 00048 BKID0009541 1326 1326 Processed 11/07/2023 807066982 LaluChampalal BANK OF INDIA(508505)
253 KHALAWA MP-25-003-042-002/11-A
(KHATEGAON) 		1725003000NRG24040720230144681 04/07/2023 Fhullubai 1725003WL010577 Fhullubai 00048 BKID0009541 1326 1326 Processed 11/07/2023 807066982 Fhullubai BANK OF INDIA(508505)
254 KHALAWA MP-25-003-042-002/114
(KHATEGAON) 		1725003000NRG24040720230144684 04/07/2023 LACHIRAM 1725003WL010577 LACHIRAM 00048 BKID0009541 1326 1326 Processed 11/07/2023 807066982 LACHIRAM BANK OF INDIA(508505)
255 KHALAWA MP-25-003-042-002/17-A
(KHATEGAON) 		1725003000NRG24040720230144689 04/07/2023 SAMOTI 1725003WL010577 SAMOTI 00048 BKID0009541 1326 1326 Processed 11/07/2023 807066982 SAMOTI BANK OF INDIA(508505)
256 KHALAWA MP-25-003-042-002/18-A
(KHATEGAON) 		1725003000NRG24040720230144692 04/07/2023 SAMAYBAI 1725003WL010577 SAMAYBAI 00048 BKID0009541 1326 1326 Processed 11/07/2023 807066982 SAMAYBAI BANK OF INDIA(508505)
257 KHALAWA MP-25-003-042-002/19-C
(KHATEGAON) 		1725003000NRG24040720230144696 04/07/2023 NANIBAI 1725003WL010577 NANIBAI 00048 BKID0009541 1326 1326 Processed 11/07/2023 807066982 NANIBAI BANK OF INDIA(508505)
258 KHALAWA MP-25-003-042-002/19-C
(KHATEGAON) 		1725003000NRG24040720230144695 04/07/2023 SHANKAR 1725003WL010577 SHANKAR 00048 BKID0009541 1326 1326 Processed 11/07/2023 807066982 SHANKAR BANK OF INDIA(508505)
259 KHALAWA MP-25-003-042-002/2
(KHATEGAON) 		1725003000NRG24040720230144698 04/07/2023 Karansingh POONAM 1725003WL010577 Karansingh POONAM 00048 BKID0009541 1326 1326 Processed 11/07/2023 807066982 KaransinghPOONAM NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-042-002/2
(KHATEGAON) 		1725003000NRG24040720230144697 04/07/2023 PUNAM TEBA 1725003WL010577 PUNAM TEBA 00048 BKID0009541 1326 1326 Processed 11/07/2023 807066982 PUNAMTEBA FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
261 KHALAWA MP-25-003-042-002/23-A
(KHATEGAON) 		1725003000NRG24040720230144705 04/07/2023 Mangray 1725003WL010577 Mangray 00048 BKID0009548 1326 1326 Processed 11/07/2023 807066982 Mangray INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
262 KHALAWA MP-25-003-021-002/172
(FEFRI SAR.) 		1725003000NRG24040720230147004 04/07/2023 SAJAN AATMARAM 1725003WL010695 SAJAN AATMARAM 00048 BKID0009549 221 221 Processed 11/07/2023 807066982 SAJANAATMARAM BANK OF INDIA(508505)
263 KHALAWA MP-25-003-021-002/178
(FEFRI SAR.) 		1725003000NRG24040720230147006 04/07/2023 bhim 1725003WL010695 bhim 00048 BKID0009549 221 221 Processed 11/07/2023 807066982 bhim BANK OF INDIA(508505)
264 KHALAWA MP-25-003-021-002/232-A
(FEFRI SAR.) 		1725003000NRG24040720230147022 04/07/2023 klabai 1725003WL010695 klabai 00048 BKID0009549 1547 1547 Processed 11/07/2023 807066982 klabai BANK OF INDIA(508505)
265 KHALAWA MP-25-003-021-002/232-A
(FEFRI SAR.) 		1725003000NRG24040720230147021 04/07/2023 rambharosh 1725003WL010695 rambharosh 00048 BKID0009549 1547 1547 Processed 11/07/2023 807066982 rambharosh IDFC BANK LIMITED(608117)
266 KHALAWA MP-25-003-021-002/330
(FEFRI SAR.) 		1725003000NRG24040720230147041 04/07/2023 SUMANBAI RUPRAM 1725003WL010695 SUMANBAI RUPRAM 00048 BKID0009549 221 221 Processed 11/07/2023 807066982 SUMANBAIRUPRAM BANK OF INDIA(508505)
267 KHALAWA MP-25-003-029-001/102
(JAMNYA SARSARI) 		1725003000NRG24040720230145156 04/07/2023 SAJANSING PARBHU 1725003WL010608 SAJANSING PARBHU 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 SAJANSINGPARBHU NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-029-001/275
(JAMNYA SARSARI) 		1725003000NRG24040720230145167 04/07/2023 kokila 1725003WL010608 kokila 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 kokila BANK OF INDIA(508505)
269 KHALAWA MP-25-003-029-001/336
(JAMNYA SARSARI) 		1725003000NRG24040720230145170 04/07/2023 chhaya 1725003WL010608 chhaya 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHALAWA MP-25-003-029-001/336
(JAMNYA SARSARI) 		1725003000NRG24040720230145169 04/07/2023 dayaram 1725003WL010608 dayaram 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 dayaram NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-029-001/429
(JAMNYA SARSARI) 		1725003000NRG24040720230145171 04/07/2023 AJAY SINGH GANPAT 1725003WL010608 AJAY SINGH GANPAT 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 AJAYSINGHGANPAT BANK OF INDIA(508505)
272 KHALAWA MP-25-003-029-001/523-A
(JAMNYA SARSARI) 		1725003000NRG24040720230145180 04/07/2023 rama 1725003WL010608 rama 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 rama BANK OF INDIA(508505)
273 KHALAWA MP-25-003-029-001/524
(JAMNYA SARSARI) 		1725003000NRG24040720230145181 04/07/2023 mukesh 1725003WL010608 mukesh 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 mukesh BANK OF INDIA(508505)
274 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24040720230145186 04/07/2023 lalata bai 1725003WL010608 lalata bai 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHALAWA MP-25-003-029-001/576
(JAMNYA SARSARI) 		1725003000NRG24040720230145195 04/07/2023 gajesingh 1725003WL010608 gajesingh 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 gajesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 KHALAWA MP-25-003-029-001/588
(JAMNYA SARSARI) 		1725003000NRG24040720230145202 04/07/2023 ramsingh 1725003WL010608 ramsingh 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 ramsingh BANK OF INDIA(508505)
277 KHALAWA MP-25-003-029-001/599
(JAMNYA SARSARI) 		1725003000NRG24040720230145205 04/07/2023 Sushila 1725003WL010608 Sushila 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 Sushila BANK OF INDIA(508505)
278 KHALAWA MP-25-003-029-001/62-C
(JAMNYA SARSARI) 		1725003000NRG24040720230145210 04/07/2023 patvari 1725003WL010608 patvari 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 patvari BANK OF INDIA(508505)
279 KHALAWA MP-25-003-029-001/65-B
(JAMNYA SARSARI) 		1725003000NRG24040720230145214 04/07/2023 pratap 1725003WL010608 pratap 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 pratap BANK OF INDIA(508505)
280 KHALAWA MP-25-003-029-001/65-B
(JAMNYA SARSARI) 		1725003000NRG24040720230145213 04/07/2023 pratap 1725003WL010608 pratap 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHALAWA MP-25-003-029-001/666
(JAMNYA SARSARI) 		1725003000NRG24040720230145219 04/07/2023 Goutam 1725003WL010608 Goutam 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 Goutam BANK OF INDIA(508505)
282 KHALAWA MP-25-003-056-001/102-B
(MEHALU) 		1725003000NRG24040720230145229 04/07/2023 miray Arjun 1725003WL010612 miray Arjun 00048 BKID0009549 442 442 Processed 11/07/2023 807066982 mirayArjun BANK OF INDIA(508505)
283 KHALAWA MP-25-003-056-001/22
(MEHALU) 		1725003000NRG24040720230145251 04/07/2023 SAMOTI BANSILAL 1725003WL010612 SAMOTI BANSILAL 00048 BKID0009549 1105 1105 Processed 11/07/2023 807066982 SAMOTIBANSILAL STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-056-001/29
(MEHALU) 		1725003000NRG24040720230145254 04/07/2023 fullu KAMAL 1725003WL010612 fullu KAMAL 00048 BKID0009549 663 663 Processed 11/07/2023 807066982 fulluKAMAL BANK OF INDIA(508505)
285 KHALAWA MP-25-003-056-001/32
(MEHALU) 		1725003000NRG24040720230145255 04/07/2023 Rajendra babu 1725003WL010612 Rajendra babu 00048 BKID0009549 1105 1105 Processed 11/07/2023 807066982 Rajendrababu BANK OF INDIA(508505)
286 KHALAWA MP-25-003-056-001/47
(MEHALU) 		1725003000NRG24040720230145266 04/07/2023 lalta 1725003WL010612 lalta 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 lalta BANK OF INDIA(508505)
287 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24040720230145270 04/07/2023 rambai nandu 1725003WL010612 rambai nandu 00048 BKID0009549 1105 1105 Processed 11/07/2023 807066982 rambainandu BANK OF INDIA(508505)
288 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24040720230145268 04/07/2023 samu 1725003WL010612 samu 00048 BKID0009549 1105 1105 Processed 11/07/2023 807066982 samu BANK OF INDIA(508505)
289 KHALAWA MP-25-003-056-001/67
(MEHALU) 		1725003000NRG24040720230145281 04/07/2023 Radha Govind 1725003WL010612 Radha Govind 00048 BKID0009549 884 884 Processed 11/07/2023 807066982 RadhaGovind BANK OF INDIA(508505)
290 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24040720230145291 04/07/2023 Sunita Chandu 1725003WL010612 Sunita Chandu 00048 BKID0009549 1105 1105 Processed 11/07/2023 807066982 SunitaChandu BANK OF INDIA(508505)
291 KHALAWA MP-25-003-056-001/91
(MEHALU) 		1725003000NRG24040720230145292 04/07/2023 Kashmir 1725003WL010612 Kashmir 00048 BKID0009549 1105 1105 Processed 11/07/2023 807066982 Kashmir STATE BANK OF INDIA(508548)
292 KHALAWA MP-25-003-056-001/98-A
(MEHALU) 		1725003000NRG24040720230145296 04/07/2023 sukhmani Vinod 1725003WL010612 sukhmani Vinod 00048 BKID0009549 663 663 Processed 11/07/2023 807066982 sukhmaniVinod BANK OF INDIA(508505)
293 KHALAWA MP-25-003-056-003/5
(MEHALU) 		1725003000NRG24040720230145297 04/07/2023 SONU 1725003WL010612 SONU 00048 BKID0009549 1105 1105 Processed 11/07/2023 807066982 SONU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
294 KHALAWA MP-25-003-085-001/116
(KHORDA) 		1725003000NRG24040720230145154 04/07/2023 CHAMPALAL 1725003WL010607 CHAMPALAL 00048 BKID0009549 221 221 Processed 11/07/2023 807066982 CHAMPALAL BANK OF INDIA(508505)
SubTotal 28509 28509
295 KHALAWA MP-25-003-044-001/127
(KHOKRIYA) 		1725003000NRG24040720230147659 04/07/2023 KASTURI BAI 1725003WL010731 KASTURI BAI 00078 CNRB0005833 1547 1547 Processed 11/07/2023 807066982 KASTURIBAI CANARA BANK(508532)
SubTotal 1547 1547
296 KHALAWA MP-25-003-044-001/227-A
(KHOKRIYA) 		1725003000NRG24040720230147660 04/07/2023 SUDHIR SINGH 1725003WL010731 SUDHIR SINGH 00152 HDFC0000887 1547 1547 Processed 11/07/2023 807066982 SUDHIRSINGH IDFC BANK LIMITED(608117)
SubTotal 1547 1547
297 KHALAWA MP-25-003-041-001/5638
(KHARKALA) 		1725003000NRG24040720230144861 04/07/2023 priynka 1725003WL010588 priynka 00152 HDFC0000912 1547 1547 Processed 11/07/2023 807066982 priynka BANK OF INDIA(508505)
SubTotal 1547 1547
298 KHALAWA MP-25-003-029-001/545
(JAMNYA SARSARI) 		1725003000NRG24040720230145191 04/07/2023 shivani 1725003WL010608 shivani 00354 PUNB0049600 884 884 Processed 11/07/2023 807066982 shivani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
299 KHALAWA MP-25-003-016-002/109
(DHAKOTI) 		1725003000NRG24040720230147700 04/07/2023 RAJNI BAI 1725003WL010740 RAJNI BAI 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 RAJNIBAI STATE BANK OF INDIA(508548)
300 KHALAWA MP-25-003-016-002/110
(DHAKOTI) 		1725003000NRG24040720230147701 04/07/2023 Gangaram 1725003WL010740 Gangaram 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 Gangaram STATE BANK OF INDIA(508548)
301 KHALAWA MP-25-003-016-002/110
(DHAKOTI) 		1725003000NRG24040720230147703 04/07/2023 Totaram 1725003WL010740 Totaram 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 Totaram STATE BANK OF INDIA(508548)
302 KHALAWA MP-25-003-016-002/112
(DHAKOTI) 		1725003000NRG24040720230147704 04/07/2023 kevalram chandarsingh 1725003WL010740 kevalram chandarsingh 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 kevalramchandarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
303 KHALAWA MP-25-003-016-002/112
(DHAKOTI) 		1725003000NRG24040720230147706 04/07/2023 Rajesh 1725003WL010740 Rajesh 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 Rajesh BANK OF INDIA(508505)
304 KHALAWA MP-25-003-016-002/112
(DHAKOTI) 		1725003000NRG24040720230147705 04/07/2023 savitri 1725003WL010740 savitri 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 savitri STATE BANK OF INDIA(508548)
305 KHALAWA MP-25-003-016-002/142
(DHAKOTI) 		1725003000NRG24040720230147710 04/07/2023 AJAY 1725003WL010740 AJAY 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 AJAY STATE BANK OF INDIA(508548)
306 KHALAWA MP-25-003-016-002/142
(DHAKOTI) 		1725003000NRG24040720230147711 04/07/2023 VIJAY 1725003WL010740 VIJAY 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 VIJAY STATE BANK OF INDIA(508548)
307 KHALAWA MP-25-003-016-002/156
(DHAKOTI) 		1725003000NRG24040720230147713 04/07/2023 MAMTA 1725003WL010740 MAMTA 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 MAMTA STATE BANK OF INDIA(508548)
308 KHALAWA MP-25-003-016-002/156
(DHAKOTI) 		1725003000NRG24040720230147712 04/07/2023 Tejram 1725003WL010740 Tejram 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 Tejram STATE BANK OF INDIA(508548)
309 KHALAWA MP-25-003-016-002/157
(DHAKOTI) 		1725003000NRG24040720230147714 04/07/2023 kashiram 1725003WL010740 kashiram 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 kashiram BANK OF BARODA(606985)
310 KHALAWA MP-25-003-016-002/157
(DHAKOTI) 		1725003000NRG24040720230147716 04/07/2023 LALITA BAI 1725003WL010740 LALITA BAI 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 LALITABAI STATE BANK OF INDIA(508548)
311 KHALAWA MP-25-003-016-002/157
(DHAKOTI) 		1725003000NRG24040720230147715 04/07/2023 PRAHALAD 1725003WL010740 PRAHALAD 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 PRAHALAD STATE BANK OF INDIA(508548)
312 KHALAWA MP-25-003-016-002/158
(DHAKOTI) 		1725003000NRG24040720230147719 04/07/2023 RAYSING 1725003WL010740 RAYSING 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 RAYSING FINO PAYMENTS BANK LTD(608001)
313 KHALAWA MP-25-003-016-002/186
(DHAKOTI) 		1725003000NRG24040720230147729 04/07/2023 Devising 1725003WL010740 Devising 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 Devising STATE BANK OF INDIA(508548)
314 KHALAWA MP-25-003-016-002/186
(DHAKOTI) 		1725003000NRG24040720230147730 04/07/2023 Rani 1725003WL010740 Rani 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 Rani BANK OF INDIA(508505)
315 KHALAWA MP-25-003-016-002/196
(DHAKOTI) 		1725003000NRG24040720230147735 04/07/2023 URMILA 1725003WL010740 URMILA 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 URMILA STATE BANK OF INDIA(508548)
316 KHALAWA MP-25-003-016-002/204
(DHAKOTI) 		1725003000NRG24040720230147737 04/07/2023 ARUN 1725003WL010740 ARUN 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 ARUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
317 KHALAWA MP-25-003-016-002/204
(DHAKOTI) 		1725003000NRG24040720230147738 04/07/2023 Vinod 1725003WL010740 Vinod 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 Vinod STATE BANK OF INDIA(508548)
318 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24040720230147746 04/07/2023 SUNITA 1725003WL010740 SUNITA 00415 SBIN0004517 30 30 Processed 11/07/2023 807066982 SUNITA STATE BANK OF INDIA(508548)
319 KHALAWA MP-25-003-016-002/238
(DHAKOTI) 		1725003000NRG24040720230147749 04/07/2023 NIKITA 1725003WL010740 NIKITA 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 NIKITA STATE BANK OF INDIA(508548)
320 KHALAWA MP-25-003-016-002/263
(DHAKOTI) 		1725003000NRG24040720230147752 04/07/2023 Kishor 1725003WL010740 Kishor 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 Kishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 KHALAWA MP-25-003-016-002/263
(DHAKOTI) 		1725003000NRG24040720230147754 04/07/2023 Savitri bai 1725003WL010740 Savitri bai 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 Savitribai STATE BANK OF INDIA(508548)
322 KHALAWA MP-25-003-016-002/263
(DHAKOTI) 		1725003000NRG24040720230147753 04/07/2023 Sushila bai 1725003WL010740 Sushila bai 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 Sushilabai STATE BANK OF INDIA(508548)
323 KHALAWA MP-25-003-016-002/263-A
(DHAKOTI) 		1725003000NRG24040720230147756 04/07/2023 Radhesyam 1725003WL010740 Radhesyam 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 Radhesyam STATE BANK OF INDIA(508548)
324 KHALAWA MP-25-003-016-002/263-A
(DHAKOTI) 		1725003000NRG24040720230147757 04/07/2023 Uma bai 1725003WL010740 Uma bai 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 Umabai STATE BANK OF INDIA(508548)
325 KHALAWA MP-25-003-016-002/266
(DHAKOTI) 		1725003000NRG24040720230147758 04/07/2023 HARDASH 1725003WL010740 HARDASH 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 HARDASH STATE BANK OF INDIA(508548)
326 KHALAWA MP-25-003-016-002/266
(DHAKOTI) 		1725003000NRG24040720230147759 04/07/2023 RINA 1725003WL010740 RINA 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 RINA STATE BANK OF INDIA(508548)
327 KHALAWA MP-25-003-016-002/278
(DHAKOTI) 		1725003000NRG24040720230147761 04/07/2023 kISHAN 1725003WL010740 kISHAN 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 kISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
328 KHALAWA MP-25-003-016-002/278
(DHAKOTI) 		1725003000NRG24040720230147763 04/07/2023 SANKARLAL 1725003WL010740 SANKARLAL 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 SANKARLAL STATE BANK OF INDIA(508548)
329 KHALAWA MP-25-003-016-002/282-A
(DHAKOTI) 		1725003000NRG24040720230147766 04/07/2023 ARUNA 1725003WL010740 ARUNA 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 ARUNA STATE BANK OF INDIA(508548)
330 KHALAWA MP-25-003-016-002/297
(DHAKOTI) 		1725003000NRG24040720230147774 04/07/2023 BABITA 1725003WL010740 BABITA 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHALAWA MP-25-003-016-002/297
(DHAKOTI) 		1725003000NRG24040720230147773 04/07/2023 GANESH 1725003WL010740 GANESH 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 GANESH STATE BANK OF INDIA(508548)
332 KHALAWA MP-25-003-016-002/310
(DHAKOTI) 		1725003000NRG24040720230147781 04/07/2023 Chhama bai 1725003WL010740 Chhama bai 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 Chhamabai STATE BANK OF INDIA(508548)
333 KHALAWA MP-25-003-016-002/310
(DHAKOTI) 		1725003000NRG24040720230147783 04/07/2023 RUKHMANI 1725003WL010740 RUKHMANI 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHALAWA MP-25-003-016-002/310
(DHAKOTI) 		1725003000NRG24040720230147782 04/07/2023 SAKUN 1725003WL010740 SAKUN 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 SAKUN STATE BANK OF INDIA(508548)
335 KHALAWA MP-25-003-016-002/312-A
(DHAKOTI) 		1725003000NRG24040720230147785 04/07/2023 KIRAN 1725003WL010740 KIRAN 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 KIRAN FINO PAYMENTS BANK LTD(608001)
336 KHALAWA MP-25-003-016-002/312-A
(DHAKOTI) 		1725003000NRG24040720230147784 04/07/2023 MUKESH 1725003WL010740 MUKESH 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 MUKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
337 KHALAWA MP-25-003-016-002/312-C
(DHAKOTI) 		1725003000NRG24040720230147786 04/07/2023 SANGITA 1725003WL010740 SANGITA 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 SANGITA STATE BANK OF INDIA(508548)
338 KHALAWA MP-25-003-016-002/312-C
(DHAKOTI) 		1725003000NRG24040720230147787 04/07/2023 SURESH 1725003WL010740 SURESH 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 SURESH BANK OF BARODA(606985)
339 KHALAWA MP-25-003-016-002/313
(DHAKOTI) 		1725003000NRG24040720230147788 04/07/2023 DIPAK 1725003WL010740 DIPAK 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 DIPAK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
340 KHALAWA MP-25-003-016-002/313
(DHAKOTI) 		1725003000NRG24040720230147790 04/07/2023 PRADEEP 1725003WL010740 PRADEEP 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 PRADEEP STATE BANK OF INDIA(508548)
341 KHALAWA MP-25-003-016-002/314
(DHAKOTI) 		1725003000NRG24040720230147791 04/07/2023 USHA BAI 1725003WL010740 USHA BAI 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 USHABAI STATE BANK OF INDIA(508548)
342 KHALAWA MP-25-003-016-002/334-A
(DHAKOTI) 		1725003000NRG24040720230147804 04/07/2023 TIRTHRAJ 1725003WL010740 TIRTHRAJ 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 TIRTHRAJ STATE BANK OF INDIA(508548)
343 KHALAWA MP-25-003-016-002/336
(DHAKOTI) 		1725003000NRG24040720230147805 04/07/2023 OMPRAKASH 1725003WL010740 OMPRAKASH 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 OMPRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
344 KHALAWA MP-25-003-016-002/337
(DHAKOTI) 		1725003000NRG24040720230147807 04/07/2023 Komal 1725003WL010740 Komal 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 Komal STATE BANK OF INDIA(508548)
345 KHALAWA MP-25-003-016-002/337
(DHAKOTI) 		1725003000NRG24040720230147808 04/07/2023 MAHENDRA 1725003WL010740 MAHENDRA 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 MAHENDRA STATE BANK OF INDIA(508548)
346 KHALAWA MP-25-003-016-002/385
(DHAKOTI) 		1725003000NRG24040720230147819 04/07/2023 Mamta bai 1725003WL010740 Mamta bai 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 Mamtabai STATE BANK OF INDIA(508548)
347 KHALAWA MP-25-003-016-002/48
(DHAKOTI) 		1725003000NRG24040720230147828 04/07/2023 DASHARATH 1725003WL010740 DASHARATH 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 DASHARATH STATE BANK OF INDIA(508548)
348 KHALAWA MP-25-003-016-002/48
(DHAKOTI) 		1725003000NRG24040720230147825 04/07/2023 RUKMA 1725003WL010740 RUKMA 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 RUKMA STATE BANK OF INDIA(508548)
349 KHALAWA MP-25-003-016-002/53
(DHAKOTI) 		1725003000NRG24040720230147829 04/07/2023 PRADEEP 1725003WL010740 PRADEEP 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 PRADEEP STATE BANK OF INDIA(508548)
350 KHALAWA MP-25-003-016-002/53
(DHAKOTI) 		1725003000NRG24040720230147830 04/07/2023 Pravin 1725003WL010740 Pravin 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 Pravin BANK OF BARODA(606985)
351 KHALAWA MP-25-003-016-002/54
(DHAKOTI) 		1725003000NRG24040720230147831 04/07/2023 SUNITA 1725003WL010740 SUNITA 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHALAWA MP-25-003-016-002/556
(DHAKOTI) 		1725003000NRG24040720230147832 04/07/2023 RADHA BAI 1725003WL010740 RADHA BAI 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 RADHABAI STATE BANK OF INDIA(508548)
353 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24040720230147838 04/07/2023 Anita bai 1725003WL010740 Anita bai 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 Anitabai STATE BANK OF INDIA(508548)
354 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24040720230147837 04/07/2023 Ramesh 1725003WL010740 Ramesh 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 Ramesh STATE BANK OF INDIA(508548)
355 KHALAWA MP-25-003-016-002/78-B
(DHAKOTI) 		1725003000NRG24040720230147840 04/07/2023 KALU 1725003WL010740 KALU 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 KALU STATE BANK OF INDIA(508548)
356 KHALAWA MP-25-003-016-002/78-B
(DHAKOTI) 		1725003000NRG24040720230147841 04/07/2023 SUNITA 1725003WL010740 SUNITA 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 SUNITA STATE BANK OF INDIA(508548)
357 KHALAWA MP-25-003-024-002/291-C
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144672 04/07/2023 NIKIESH 1725003WL010577 NIKIESH 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 NIKIESH FINO PAYMENTS BANK LTD(608001)
358 KHALAWA MP-25-003-029-001/154
(JAMNYA SARSARI) 		1725003000NRG24040720230145160 04/07/2023 SATI BAI 1725003WL010608 SATI BAI 00415 SBIN0004517 884 884 Processed 11/07/2023 807066982 SATIBAI STATE BANK OF INDIA(508548)
359 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24040720230145166 04/07/2023 FOOL VATI 1725003WL010608 FOOL VATI 00415 SBIN0004517 884 884 Processed 11/07/2023 807066982 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHALAWA MP-25-003-029-001/524
(JAMNYA SARSARI) 		1725003000NRG24040720230145182 04/07/2023 MAMTA 1725003WL010608 MAMTA 00415 SBIN0004517 884 884 Processed 11/07/2023 807066982 MAMTA STATE BANK OF INDIA(508548)
361 KHALAWA MP-25-003-029-001/537
(JAMNYA SARSARI) 		1725003000NRG24040720230145188 04/07/2023 sangita dinesh 1725003WL010608 sangita dinesh 00415 SBIN0004517 884 884 Processed 11/07/2023 807066982 sangitadinesh STATE BANK OF INDIA(508548)
362 KHALAWA MP-25-003-029-001/657
(JAMNYA SARSARI) 		1725003000NRG24040720230145215 04/07/2023 Pintu 1725003WL010608 Pintu 00415 SBIN0004517 884 884 Processed 11/07/2023 807066982 Pintu STATE BANK OF INDIA(508548)
363 KHALAWA MP-25-003-029-001/657
(JAMNYA SARSARI) 		1725003000NRG24040720230145216 04/07/2023 Uma 1725003WL010608 Uma 00415 SBIN0004517 884 884 Processed 11/07/2023 807066982 Uma BANK OF INDIA(508505)
364 KHALAWA MP-25-003-042-002/104-A
(KHATEGAON) 		1725003000NRG24040720230144678 04/07/2023 PHOOLVATI BAI 1725003WL010577 PHOOLVATI BAI 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 PHOOLVATIBAI STATE BANK OF INDIA(508548)
365 KHALAWA MP-25-003-042-002/15-B
(KHATEGAON) 		1725003000NRG24040720230144685 04/07/2023 RADHESYAM 1725003WL010577 RADHESYAM 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 RADHESYAM STATE BANK OF INDIA(508548)
366 KHALAWA MP-25-003-042-002/19-C
(KHATEGAON) 		1725003000NRG24040720230144694 04/07/2023 VISHRAM 1725003WL010577 VISHRAM 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 VISHRAM STATE BANK OF INDIA(508548)
367 KHALAWA MP-25-003-042-002/23-A
(KHATEGAON) 		1725003000NRG24040720230144704 04/07/2023 Lakhan 1725003WL010577 Lakhan 00415 SBIN0004517 1326 1326 Processed 11/07/2023 807066982 Lakhan STATE BANK OF INDIA(508548)
368 KHALAWA MP-25-003-047-001/140
(KUMHARKHEDA) 		1725003000NRG24040720230144789 04/07/2023 RAMKALI BAI 1725003WL010584 RAMKALI BAI 00415 SBIN0004517 1200 1200 Processed 11/07/2023 807066982 RAMKALIBAI STATE BANK OF INDIA(508548)
369 KHALAWA MP-25-003-047-001/466-A
(KUMHARKHEDA) 		1725003000NRG24040720230144791 04/07/2023 FULSINGH NANSINGH 1725003WL010584 FULSINGH NANSINGH 00415 SBIN0004517 120 120 Processed 11/07/2023 807066982 FULSINGHNANSINGH STATE BANK OF INDIA(508548)
370 KHALAWA MP-25-003-047-001/66-A
(KUMHARKHEDA) 		1725003000NRG24040720230144792 04/07/2023 GOKUL 1725003WL010584 GOKUL 00415 SBIN0004517 2431 2431 Processed 11/07/2023 807066982 GOKUL IDFC BANK LIMITED(608117)
371 KHALAWA MP-25-003-056-001/110-A
(MEHALU) 		1725003000NRG24040720230145235 04/07/2023 munni virendra 1725003WL010612 munni virendra 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 munnivirendra STATE BANK OF INDIA(508548)
372 KHALAWA MP-25-003-056-001/19-B
(MEHALU) 		1725003000NRG24040720230145246 04/07/2023 Darmendra brajlal 1725003WL010612 Darmendra brajlal 00415 SBIN0004517 884 884 Processed 11/07/2023 807066982 Darmendrabrajlal STATE BANK OF INDIA(508548)
373 KHALAWA MP-25-003-056-001/19-B
(MEHALU) 		1725003000NRG24040720230145247 04/07/2023 Ravita Dharmendra 1725003WL010612 Ravita Dharmendra 00415 SBIN0004517 442 442 Processed 11/07/2023 807066982 RavitaDharmendra STATE BANK OF INDIA(508548)
374 KHALAWA MP-25-003-056-001/41-A
(MEHALU) 		1725003000NRG24040720230145261 04/07/2023 PACHURAM KALME 1725003WL010612 PACHURAM KALME 00415 SBIN0004517 442 442 Processed 11/07/2023 807066982 PACHURAMKALME NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-056-001/41-A
(MEHALU) 		1725003000NRG24040720230145262 04/07/2023 PHULVATI 1725003WL010612 PHULVATI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 PHULVATI STATE BANK OF INDIA(508548)
376 KHALAWA MP-25-003-056-001/42
(MEHALU) 		1725003000NRG24040720230145263 04/07/2023 BANSHILAL KASDE 1725003WL010612 BANSHILAL KASDE 00415 SBIN0004517 442 442 Processed 11/07/2023 807066982 BANSHILALKASDE STATE BANK OF INDIA(508548)
377 KHALAWA MP-25-003-056-001/42
(MEHALU) 		1725003000NRG24040720230145264 04/07/2023 BHAGBATI BAI 1725003WL010612 BHAGBATI BAI 00415 SBIN0004517 442 442 Processed 11/07/2023 807066982 BHAGBATIBAI STATE BANK OF INDIA(508548)
378 KHALAWA MP-25-003-056-001/47
(MEHALU) 		1725003000NRG24040720230145265 04/07/2023 Ramkali 1725003WL010612 Ramkali 00415 SBIN0004517 884 884 Processed 11/07/2023 807066982 Ramkali STATE BANK OF INDIA(508548)
379 KHALAWA MP-25-003-056-001/64-C
(MEHALU) 		1725003000NRG24040720230145279 04/07/2023 KISHN 1725003WL010612 KISHN 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 KISHN STATE BANK OF INDIA(508548)
380 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24040720230145289 04/07/2023 KASHMIR 1725003WL010612 KASHMIR 00415 SBIN0004517 1105 1105 Processed 11/07/2023 807066982 KASHMIR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
381 KHALAWA MP-25-003-075-001/157
(SENDHWAL) 		1725003000NRG24040720230144712 04/07/2023 bhagwandas 1725003WL010580 bhagwandas 00415 SBIN0004517 663 663 Processed 11/07/2023 807066982 bhagwandas STATE BANK OF INDIA(508548)
382 KHALAWA MP-25-003-075-001/309
(SENDHWAL) 		1725003000NRG24040720230144716 04/07/2023 ramkaran 1725003WL010580 ramkaran 00415 SBIN0004517 663 663 Processed 11/07/2023 807066982 ramkaran STATE BANK OF INDIA(508548)
383 KHALAWA MP-25-003-075-001/36
(SENDHWAL) 		1725003000NRG24040720230144717 04/07/2023 RAMRATAN BEIYALAL 1725003WL010580 RAMRATAN BEIYALAL 00415 SBIN0004517 663 663 Processed 11/07/2023 807066982 RAMRATANBEIYALAL STATE BANK OF INDIA(508548)
384 KHALAWA MP-25-003-075-001/36
(SENDHWAL) 		1725003000NRG24040720230144718 04/07/2023 sunita 1725003WL010580 sunita 00415 SBIN0004517 663 663 Processed 11/07/2023 807066982 sunita STATE BANK OF INDIA(508548)
385 KHALAWA MP-25-003-075-001/48
(SENDHWAL) 		1725003000NRG24040720230144719 04/07/2023 meerku 1725003WL010580 meerku 00415 SBIN0004517 1547 1547 Processed 11/07/2023 807066982 meerku STATE BANK OF INDIA(508548)
SubTotal 108093 108093
386 KHALAWA MP-25-003-016-002/113
(DHAKOTI) 		1725003000NRG24040720230147707 04/07/2023 sardar 1725003WL010740 sardar 00666 IDFB0041301 1547 1547 Processed 11/07/2023 807066982 sardar IDFC BANK LIMITED(608117)
387 KHALAWA MP-25-003-016-002/131
(DHAKOTI) 		1725003000NRG24040720230147709 04/07/2023 Lalata 1725003WL010740 Lalata 00666 IDFB0041301 1547 1547 Processed 11/07/2023 807066982 Lalata BANK OF BARODA(606985)
388 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003000NRG24040720230146992 04/07/2023 pramila 1725003WL010695 pramila 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 pramila IDFC BANK LIMITED(608117)
389 KHALAWA MP-25-003-021-002/123
(FEFRI SAR.) 		1725003000NRG24040720230146994 04/07/2023 RADHESYAM SISODIYA 1725003WL010695 RADHESYAM SISODIYA 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 RADHESYAMSISODIYA IDFC BANK LIMITED(608117)
390 KHALAWA MP-25-003-021-002/128
(FEFRI SAR.) 		1725003000NRG24040720230147000 04/07/2023 PHOOLVATI 1725003WL010695 PHOOLVATI 00666 IDFB0041301 1105 1105 Processed 11/07/2023 807066982 PHOOLVATI IDFC BANK LIMITED(608117)
391 KHALAWA MP-25-003-021-002/170
(FEFRI SAR.) 		1725003000NRG24040720230147003 04/07/2023 Manisa 1725003WL010695 Manisa 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 Manisa IDFC BANK LIMITED(608117)
392 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24040720230147012 04/07/2023 AMRA BAI 1725003WL010695 AMRA BAI 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 AMRABAI IDFC BANK LIMITED(608117)
393 KHALAWA MP-25-003-021-002/187
(FEFRI SAR.) 		1725003000NRG24040720230147017 04/07/2023 ANTAR BAI 1725003WL010695 ANTAR BAI 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 ANTARBAI IDFC BANK LIMITED(608117)
394 KHALAWA MP-25-003-021-002/242
(FEFRI SAR.) 		1725003000NRG24040720230147029 04/07/2023 KALABAI OMPRAKASH 1725003WL010695 KALABAI OMPRAKASH 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 KALABAIOMPRAKASH FINO PAYMENTS BANK LTD(608001)
395 KHALAWA MP-25-003-021-002/250
(FEFRI SAR.) 		1725003000NRG24040720230147035 04/07/2023 dharmendra 1725003WL010695 dharmendra 00666 IDFB0041301 1547 1547 Processed 11/07/2023 807066982 dharmendra IDFC BANK LIMITED(608117)
396 KHALAWA MP-25-003-021-002/250
(FEFRI SAR.) 		1725003000NRG24040720230147036 04/07/2023 urmila 1725003WL010695 urmila 00666 IDFB0041301 1547 1547 Processed 11/07/2023 807066982 urmila IDFC BANK LIMITED(608117)
397 KHALAWA MP-25-003-021-002/347
(FEFRI SAR.) 		1725003000NRG24040720230147058 04/07/2023 PARMILA BAI 1725003WL010695 PARMILA BAI 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 PARMILABAI FINCARE SMALL FINANCE BANK LTD(608304)
398 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24040720230147062 04/07/2023 dipak 1725003WL010695 dipak 00666 IDFB0041301 884 884 Processed 11/07/2023 807066982 dipak IDFC BANK LIMITED(608117)
399 KHALAWA MP-25-003-021-002/388
(FEFRI SAR.) 		1725003000NRG24040720230147068 04/07/2023 babeeta 1725003WL010695 babeeta 00666 IDFB0041301 442 442 Processed 11/07/2023 807066982 babeeta NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-021-002/427
(FEFRI SAR.) 		1725003000NRG24040720230147069 04/07/2023 rambharosh 1725003WL010695 rambharosh 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 rambharosh IDFC BANK LIMITED(608117)
401 KHALAWA MP-25-003-021-002/427-C
(FEFRI SAR.) 		1725003000NRG24040720230147072 04/07/2023 Harnath Singh Gurjar 1725003WL010695 Harnath Singh Gurjar 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 HarnathSinghGurjar IDFC BANK LIMITED(608117)
402 KHALAWA MP-25-003-021-002/427-C
(FEFRI SAR.) 		1725003000NRG24040720230147071 04/07/2023 MAMTA BAI 1725003WL010695 MAMTA BAI 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 MAMTABAI BANK OF INDIA(508505)
403 KHALAWA MP-25-003-021-002/435
(FEFRI SAR.) 		1725003000NRG24040720230147076 04/07/2023 amardash 1725003WL010695 amardash 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 amardash IDFC BANK LIMITED(608117)
404 KHALAWA MP-25-003-021-002/435
(FEFRI SAR.) 		1725003000NRG24040720230147077 04/07/2023 mamta bai 1725003WL010695 mamta bai 00666 IDFB0041301 221 221 Processed 11/07/2023 807066982 mamtabai IDFC BANK LIMITED(608117)
405 KHALAWA MP-25-003-029-001/545
(JAMNYA SARSARI) 		1725003000NRG24040720230145189 04/07/2023 dinesh 1725003WL010608 dinesh 00666 IDFB0041301 884 884 Processed 11/07/2023 807066982 dinesh NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-029-001/545
(JAMNYA SARSARI) 		1725003000NRG24040720230145190 04/07/2023 savitri bai 1725003WL010608 savitri bai 00666 IDFB0041301 884 884 Processed 11/07/2023 807066982 savitribai NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-029-001/579
(JAMNYA SARSARI) 		1725003000NRG24040720230145199 04/07/2023 koshalya 1725003WL010608 koshalya 00666 IDFB0041301 884 884 Processed 11/07/2023 807066982 koshalya IDFC BANK LIMITED(608117)
408 KHALAWA MP-25-003-044-001/442-B
(KHOKRIYA) 		1725003000NRG24040720230147661 04/07/2023 Kasturi bai 1725003WL010731 Kasturi bai 00666 IDFB0041301 1547 1547 Processed 11/07/2023 807066982 Kasturibai IDFC BANK LIMITED(608117)
409 KHALAWA MP-25-003-048-002/115-A
(KUNDAI MAL) 		1725003000NRG24040720230147257 04/07/2023 SAROJ BAI 1725003WL010707 SAROJ BAI 00666 IDFB0041301 884 884 Processed 11/07/2023 807066982 SAROJBAI IDFC BANK LIMITED(608117)
410 KHALAWA MP-25-003-056-001/17-A
(MEHALU) 		1725003000NRG24040720230145245 04/07/2023 gayatri bai 1725003WL010612 gayatri bai 00666 IDFB0041301 1105 1105 Processed 11/07/2023 807066982 gayatribai IDFC BANK LIMITED(608117)
411 KHALAWA MP-25-003-056-001/37
(MEHALU) 		1725003000NRG24040720230145258 04/07/2023 mishru bai 1725003WL010612 mishru bai 00666 IDFB0041301 884 884 Processed 11/07/2023 807066982 mishrubai IDFC BANK LIMITED(608117)
412 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24040720230144723 04/07/2023 Ravindra 1725003WL010580 Ravindra 00666 IDFB0041301 663 663 Processed 11/07/2023 807066982 Ravindra IDFC BANK LIMITED(608117)
SubTotal 19006 19006
413 KHALAWA MP-25-003-016-002/317
(DHAKOTI) 		1725003000NRG24040720230147794 04/07/2023 DHARMENDRA 1725003WL010740 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 DHARMENDRA BANK OF BARODA(606985)
414 KHALAWA MP-25-003-019-001/96-A
(DIDAMDA) 		1725003000NRG24040720230146725 04/07/2023 Raviraj 1725003WL010688 Raviraj 00688 FINO0001001 2652 2652 Processed 11/07/2023 807066982 Raviraj INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHALAWA MP-25-003-019-001/96-A
(DIDAMDA) 		1725003000NRG24040720230146726 04/07/2023 Sonu Bai 1725003WL010688 Sonu Bai 00688 FINO0001001 2652 2652 Processed 11/07/2023 807066982 SonuBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHALAWA MP-25-003-021-002/111-A
(FEFRI SAR.) 		1725003000NRG24040720230146990 04/07/2023 Dropata bai 1725003WL010695 Dropata bai 00688 FINO0001001 442 442 Processed 12/07/2023 807066982 Dropatabai FINO PAYMENTS BANK LTD(608001)
417 KHALAWA MP-25-003-021-002/126
(FEFRI SAR.) 		1725003000NRG24040720230146998 04/07/2023 Mathara 1725003WL010695 Mathara 00688 FINO0001001 221 221 Processed 11/07/2023 807066982 Mathara FINO PAYMENTS BANK LTD(608001)
418 KHALAWA MP-25-003-021-002/335-D
(FEFRI SAR.) 		1725003000NRG24040720230147046 04/07/2023 Renu 1725003WL010695 Renu 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 Renu FINO PAYMENTS BANK LTD(608001)
419 KHALAWA MP-25-003-021-002/427-C
(FEFRI SAR.) 		1725003000NRG24040720230147073 04/07/2023 Narendra 1725003WL010695 Narendra 00688 FINO0001001 221 221 Processed 11/07/2023 807066982 Narendra FINO PAYMENTS BANK LTD(608001)
420 KHALAWA MP-25-003-021-002/484
(FEFRI SAR.) 		1725003000NRG24040720230147083 04/07/2023 Manoj 1725003WL010695 Manoj 00688 FINO0001001 1055 1055 Processed 11/07/2023 807066982 Manoj FINO PAYMENTS BANK LTD(608001)
421 KHALAWA MP-25-003-024-002/220
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144669 04/07/2023 KAVITA JUHARILAL 1725003WL010577 KAVITA JUHARILAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 807066982 KAVITAJUHARILAL NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-041-001/5616
(KHARKALA) 		1725003000NRG24040720230144828 04/07/2023 jagsish 1725003WL010588 jagsish 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 jagsish BANK OF INDIA(508505)
423 KHALAWA MP-25-003-041-001/5616
(KHARKALA) 		1725003000NRG24040720230144827 04/07/2023 jagsish 1725003WL010588 jagsish 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 jagsish BANK OF INDIA(508505)
424 KHALAWA MP-25-003-041-001/5632
(KHARKALA) 		1725003000NRG24040720230144847 04/07/2023 gendalal 1725003WL010588 gendalal 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 gendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
425 KHALAWA MP-25-003-041-001/5636
(KHARKALA) 		1725003000NRG24040720230144856 04/07/2023 rakesh 1725003WL010588 rakesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 rakesh BANK OF INDIA(508505)
426 KHALAWA MP-25-003-041-001/5645
(KHARKALA) 		1725003000NRG24040720230144869 04/07/2023 sandhya 1725003WL010588 sandhya 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 sandhya BANK OF INDIA(508505)
427 KHALAWA MP-25-003-041-001/5646
(KHARKALA) 		1725003000NRG24040720230144871 04/07/2023 bhavna 1725003WL010588 bhavna 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 bhavna STATE BANK OF INDIA(508548)
428 KHALAWA MP-25-003-041-001/5653
(KHARKALA) 		1725003000NRG24040720230144880 04/07/2023 ankit 1725003WL010588 ankit 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 ankit BANK OF INDIA(508505)
429 KHALAWA MP-25-003-041-001/5653
(KHARKALA) 		1725003000NRG24040720230144881 04/07/2023 ekta 1725003WL010588 ekta 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 ekta STATE BANK OF INDIA(508548)
430 KHALAWA MP-25-003-041-001/5687
(KHARKALA) 		1725003000NRG24040720230144902 04/07/2023 Sandhya sarathe 1725003WL010588 Sandhya sarathe 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 Sandhyasarathe INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHALAWA MP-25-003-041-001/5687
(KHARKALA) 		1725003000NRG24040720230144903 04/07/2023 Sujit sarathe 1725003WL010588 Sujit sarathe 00688 FINO0001001 1547 1547 Processed 11/07/2023 807066982 Sujitsarathe INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHALAWA MP-25-003-042-002/104-A
(KHATEGAON) 		1725003000NRG24040720230144679 04/07/2023 BHAGATSINSH 1725003WL010577 BHAGATSINSH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807066982 BHAGATSINSH FINO PAYMENTS BANK LTD(608001)
433 KHALAWA MP-25-003-042-002/19-B
(KHATEGAON) 		1725003000NRG24040720230144693 04/07/2023 SUMAN 1725003WL010577 SUMAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 807066982 SUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 29785 29785
434 KHALAWA MP-25-003-029-001/666
(JAMNYA SARSARI) 		1725003000NRG24040720230145218 04/07/2023 Gopal 1725003WL010608 Gopal 00691 IPOS0000001 884 884 Processed 11/07/2023 807066982 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHALAWA MP-25-003-029-001/674
(JAMNYA SARSARI) 		1725003000NRG24040720230145220 04/07/2023 sewakram 1725003WL010608 sewakram 00691 IPOS0000001 884 884 Processed 11/07/2023 807066982 sewakram BANK OF INDIA(508505)
436 KHALAWA MP-25-003-044-001/894
(KHOKRIYA) 		1725003000NRG24040720230147653 04/07/2023 Mohansingh 1725003WL010730 Mohansingh 00691 IPOS0000001 1768 1768 Processed 11/07/2023 807066982 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
437 KHALAWA MP-25-003-016-002/290
(DHAKOTI) 		1725003000NRG24040720230147768 04/07/2023 NAGIN 1725003WL010740 NAGIN 00697 BKID0MG0274 1326 1326 Processed 11/07/2023 807066982 NAGIN NARMADA JHABUA GRAMIN BANK(508515)
438 KHALAWA MP-25-003-016-002/325
(DHAKOTI) 		1725003000NRG24040720230147799 04/07/2023 BANMANI 1725003WL010740 BANMANI 00697 BKID0MG0274 1547 1547 Processed 11/07/2023 807066982 BANMANI FINO PAYMENTS BANK LTD(608001)
439 KHALAWA MP-25-003-019-001/100
(DIDAMDA) 		1725003000NRG24040720230146709 04/07/2023 Chhotelal 1725003WL010688 Chhotelal 00697 BKID0MG0274 2652 2652 Processed 11/07/2023 807066982 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
440 KHALAWA MP-25-003-019-001/123-A
(DIDAMDA) 		1725003000NRG24040720230146712 04/07/2023 Rupansigh 1725003WL010688 Rupansigh 00697 BKID0MG0274 2652 2652 Processed 11/07/2023 807066982 Rupansigh NARMADA JHABUA GRAMIN BANK(508515)
441 KHALAWA MP-25-003-019-001/136
(DIDAMDA) 		1725003000NRG24040720230146714 04/07/2023 vijay 1725003WL010688 vijay 00697 BKID0MG0274 2652 2652 Processed 11/07/2023 807066982 vijay NARMADA JHABUA GRAMIN BANK(508515)
442 KHALAWA MP-25-003-019-001/164
(DIDAMDA) 		1725003000NRG24040720230146719 04/07/2023 Ramesh Uikey 1725003WL010688 Ramesh Uikey 00697 BKID0MG0274 2652 2652 Processed 11/07/2023 807066982 RameshUikey NARMADA JHABUA GRAMIN BANK(508515)
443 KHALAWA MP-25-003-047-001/140
(KUMHARKHEDA) 		1725003000NRG24040720230144788 04/07/2023 SONAJI BABU 1725003WL010584 SONAJI BABU 00697 BKID0MG0274 1200 1200 Processed 11/07/2023 807066982 SONAJIBABU NARMADA JHABUA GRAMIN BANK(508515)
444 KHALAWA MP-25-003-047-001/79
(KUMHARKHEDA) 		1725003000NRG24040720230144793 04/07/2023 SUKHDEV SEVARAM 1725003WL010584 SUKHDEV SEVARAM 00697 BKID0MG0274 900 900 Processed 11/07/2023 807066982 SUKHDEVSEVARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
445 KHALAWA MP-25-003-075-001/298
(SENDHWAL) 		1725003000NRG24040720230144714 04/07/2023 ganga bai 1725003WL010580 ganga bai 00697 BKID0MG0274 663 663 Processed 11/07/2023 807066982 gangabai STATE BANK OF INDIA(508548)
446 KHALAWA MP-25-003-075-001/298
(SENDHWAL) 		1725003000NRG24040720230144715 04/07/2023 SANJU 1725003WL010580 SANJU 00697 BKID0MG0274 663 663 Processed 11/07/2023 807066982 SANJU STATE BANK OF INDIA(508548)
SubTotal 16907 16907
447 KHALAWA MP-25-003-024-002/147
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144664 04/07/2023 SUKHDEV 1725003WL010577 SUKHDEV 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807066982 SUKHDEV BANK OF BARODA(606985)
448 KHALAWA MP-25-003-024-002/18-A
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144665 04/07/2023 USHA 1725003WL010577 USHA 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807066982 USHA NARMADA JHABUA GRAMIN BANK(508515)
449 KHALAWA MP-25-003-024-002/286-B
(GOLKHEDA (F.V.)) 		1725003000NRG24040720230144671 04/07/2023 PINKI 1725003WL010577 PINKI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807066982 PINKI NARMADA JHABUA GRAMIN BANK(508515)
450 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24040720230145165 04/07/2023 chironjilal 1725003WL010608 chironjilal 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 chironjilal NARMADA JHABUA GRAMIN BANK(508515)
451 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24040720230145185 04/07/2023 banavari 1725003WL010608 banavari 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 banavari NARMADA JHABUA GRAMIN BANK(508515)
452 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24040720230145184 04/07/2023 URMILA 1725003WL010608 URMILA 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 URMILA NARMADA JHABUA GRAMIN BANK(508515)
453 KHALAWA MP-25-003-029-001/537
(JAMNYA SARSARI) 		1725003000NRG24040720230145187 04/07/2023 Dinesh 1725003WL010608 Dinesh 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
454 KHALAWA MP-25-003-029-001/579
(JAMNYA SARSARI) 		1725003000NRG24040720230145201 04/07/2023 kanhaiya 1725003WL010608 kanhaiya 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHALAWA MP-25-003-029-001/609
(JAMNYA SARSARI) 		1725003000NRG24040720230145209 04/07/2023 Chhaya 1725003WL010608 Chhaya 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 Chhaya BANK OF INDIA(508505)
456 KHALAWA MP-25-003-029-001/609
(JAMNYA SARSARI) 		1725003000NRG24040720230145208 04/07/2023 Rakesh 1725003WL010608 Rakesh 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHALAWA MP-25-003-042-002/11-A
(KHATEGAON) 		1725003000NRG24040720230144682 04/07/2023 AKHLESH 1725003WL010577 AKHLESH 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807066982 AKHLESH NARMADA JHABUA GRAMIN BANK(508515)
458 KHALAWA MP-25-003-042-002/11-A
(KHATEGAON) 		1725003000NRG24040720230144680 04/07/2023 Parasram 1725003WL010577 Parasram 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807066982 Parasram NARMADA JHABUA GRAMIN BANK(508515)
459 KHALAWA MP-25-003-042-002/17-A
(KHATEGAON) 		1725003000NRG24040720230144690 04/07/2023 MANGAL 1725003WL010577 MANGAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807066982 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
460 KHALAWA MP-25-003-042-002/18-A
(KHATEGAON) 		1725003000NRG24040720230144691 04/07/2023 Mansharam Mageelal 1725003WL010577 Mansharam Mageelal 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807066982 MansharamMageelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
461 KHALAWA MP-25-003-042-002/2
(KHATEGAON) 		1725003000NRG24040720230144700 04/07/2023 ARJUN PALVI 1725003WL010577 ARJUN PALVI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807066982 ARJUNPALVI NARMADA JHABUA GRAMIN BANK(508515)
462 KHALAWA MP-25-003-042-002/2-A
(KHATEGAON) 		1725003000NRG24040720230144701 04/07/2023 PIYARI BAI 1725003WL010577 PIYARI BAI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807066982 PIYARIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
463 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24040720230144707 04/07/2023 ANITA BAI 1725003WL010577 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 807066982 ANITABAI FINO PAYMENTS BANK LTD(608001)
464 KHALAWA MP-25-003-056-001/102
(MEHALU) 		1725003000NRG24040720230145228 04/07/2023 chotelal genda 1725003WL010612 chotelal genda 00697 BKID0MG0283 663 663 Processed 11/07/2023 807066982 chotelalgenda NARMADA JHABUA GRAMIN BANK(508515)
465 KHALAWA MP-25-003-056-001/110
(MEHALU) 		1725003000NRG24040720230145230 04/07/2023 bhojulal nandram 1725003WL010612 bhojulal nandram 00697 BKID0MG0283 663 663 Processed 11/07/2023 807066982 bhojulalnandram NARMADA JHABUA GRAMIN BANK(508515)
466 KHALAWA MP-25-003-056-001/111
(MEHALU) 		1725003000NRG24040720230145237 04/07/2023 SITARAM NANDRAM 1725003WL010612 SITARAM NANDRAM 00697 BKID0MG0283 663 663 Processed 11/07/2023 807066982 SITARAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
467 KHALAWA MP-25-003-056-001/123-B
(MEHALU) 		1725003000NRG24040720230145239 04/07/2023 Banshi ghasiram 1725003WL010612 Banshi ghasiram 00697 BKID0MG0283 442 442 Processed 11/07/2023 807066982 Banshighasiram NARMADA JHABUA GRAMIN BANK(508515)
468 KHALAWA MP-25-003-056-001/128-A
(MEHALU) 		1725003000NRG24040720230145241 04/07/2023 ASHA UIKEY 1725003WL010612 ASHA UIKEY 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807066982 ASHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
469 KHALAWA MP-25-003-056-001/128-A
(MEHALU) 		1725003000NRG24040720230145240 04/07/2023 chandu anokhi 1725003WL010612 chandu anokhi 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807066982 chanduanokhi NARMADA JHABUA GRAMIN BANK(508515)
470 KHALAWA MP-25-003-056-001/154
(MEHALU) 		1725003000NRG24040720230145243 04/07/2023 PRAMILA 1725003WL010612 PRAMILA 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24040720230145248 04/07/2023 LALSHING BISHRAM 1725003WL010612 LALSHING BISHRAM 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 LALSHINGBISHRAM NARMADA JHABUA GRAMIN BANK(508515)
472 KHALAWA MP-25-003-056-001/21
(MEHALU) 		1725003000NRG24040720230145250 04/07/2023 PARASRAM BHAILYALA 1725003WL010612 PARASRAM BHAILYALA 00697 BKID0MG0283 663 663 Processed 11/07/2023 807066982 PARASRAMBHAILYALA NARMADA JHABUA GRAMIN BANK(508515)
473 KHALAWA MP-25-003-056-001/36
(MEHALU) 		1725003000NRG24040720230145256 04/07/2023 mujai bai 1725003WL010612 mujai bai 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 mujaibai NARMADA JHABUA GRAMIN BANK(508515)
474 KHALAWA MP-25-003-056-001/41
(MEHALU) 		1725003000NRG24040720230145260 04/07/2023 parvati 1725003WL010612 parvati 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807066982 parvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
475 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24040720230145269 04/07/2023 Nandu babu 1725003WL010612 Nandu babu 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807066982 Nandubabu NARMADA JHABUA GRAMIN BANK(508515)
476 KHALAWA MP-25-003-056-001/58
(MEHALU) 		1725003000NRG24040720230145273 04/07/2023 RAMKALI 1725003WL010612 RAMKALI 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
477 KHALAWA MP-25-003-056-001/64
(MEHALU) 		1725003000NRG24040720230145275 04/07/2023 KALURAM NATTHU 1725003WL010612 KALURAM NATTHU 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807066982 KALURAMNATTHU NARMADA JHABUA GRAMIN BANK(508515)
478 KHALAWA MP-25-003-056-001/64-A
(MEHALU) 		1725003000NRG24040720230145278 04/07/2023 PHULBATI 1725003WL010612 PHULBATI 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807066982 PHULBATI NARMADA JHABUA GRAMIN BANK(508515)
479 KHALAWA MP-25-003-056-001/64-A
(MEHALU) 		1725003000NRG24040720230145277 04/07/2023 RAMCHRAN KALURAM 1725003WL010612 RAMCHRAN KALURAM 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807066982 RAMCHRANKALURAM NARMADA JHABUA GRAMIN BANK(508515)
480 KHALAWA MP-25-003-056-001/67
(MEHALU) 		1725003000NRG24040720230145280 04/07/2023 GOVIND HEERALAL 1725003WL010612 GOVIND HEERALAL 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 GOVINDHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
481 KHALAWA MP-25-003-056-001/68
(MEHALU) 		1725003000NRG24040720230145284 04/07/2023 BASANTI 1725003WL010612 BASANTI 00697 BKID0MG0283 663 663 Processed 11/07/2023 807066982 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
482 KHALAWA MP-25-003-056-001/68
(MEHALU) 		1725003000NRG24040720230145283 04/07/2023 Ramsingh moti 1725003WL010612 Ramsingh moti 00697 BKID0MG0283 884 884 Processed 11/07/2023 807066982 Ramsinghmoti NARMADA JHABUA GRAMIN BANK(508515)
483 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24040720230145290 04/07/2023 chandu hajari 1725003WL010612 chandu hajari 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807066982 chanduhajari BANK OF INDIA(508505)
484 KHALAWA MP-25-003-056-001/95
(MEHALU) 		1725003000NRG24040720230145293 04/07/2023 anokhi mohan 1725003WL010612 anokhi mohan 00697 BKID0MG0283 442 442 Processed 11/07/2023 807066982 anokhimohan NARMADA JHABUA GRAMIN BANK(508515)
485 KHALAWA MP-25-003-056-001/96
(MEHALU) 		1725003000NRG24040720230145295 04/07/2023 REKHA BAI 1725003WL010612 REKHA BAI 00697 BKID0MG0283 663 663 Processed 11/07/2023 807066982 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
486 KHALAWA MP-25-003-070-001/733
(ROSHNI) 		1725003000NRG24040720230144746 04/07/2023 DINESH VISHWKARMA 1725003WL010582 DINESH VISHWKARMA 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 807066982 DINESHVISHWKARMA BANK OF INDIA(508505)
SubTotal 39559 39559
487 KHALAWA MP-25-003-056-001/17-A
(MEHALU) 		1725003000NRG24040720230145244 04/07/2023 Devisingh heera 1725003WL010612 Devisingh heera 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807066982 Devisinghheera NARMADA JHABUA GRAMIN BANK(508515)
488 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24040720230145249 04/07/2023 Syambati LALSHING 1725003WL010612 Syambati LALSHING 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807066982 SyambatiLALSHING BANK OF INDIA(508505)
489 KHALAWA MP-25-003-056-001/22
(MEHALU) 		1725003000NRG24040720230145253 04/07/2023 samila somlal 1725003WL010612 samila somlal 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807066982 samilasomlal NARMADA JHABUA GRAMIN BANK(508515)
490 KHALAWA MP-25-003-056-001/22
(MEHALU) 		1725003000NRG24040720230145252 04/07/2023 Sunil Banshi 1725003WL010612 Sunil Banshi 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807066982 SunilBanshi NARMADA JHABUA GRAMIN BANK(508515)
491 KHALAWA MP-25-003-056-001/40
(MEHALU) 		1725003000NRG24040720230145259 04/07/2023 chander Singh 1725003WL010612 chander Singh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807066982 chanderSingh NARMADA JHABUA GRAMIN BANK(508515)
492 KHALAWA MP-25-003-056-001/47-A
(MEHALU) 		1725003000NRG24040720230145267 04/07/2023 premlal 1725003WL010612 premlal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807066982 premlal STATE BANK OF INDIA(508548)
493 KHALAWA MP-25-003-056-001/51
(MEHALU) 		1725003000NRG24040720230145271 04/07/2023 Rukhmani kailash 1725003WL010612 Rukhmani kailash 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807066982 Rukhmanikailash BANK OF INDIA(508505)
494 KHALAWA MP-25-003-056-001/57-C
(MEHALU) 		1725003000NRG24040720230145272 04/07/2023 suman bai Mansingh 1725003WL010612 suman bai Mansingh 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807066982 sumanbaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
495 KHALAWA MP-25-003-056-001/67-A
(MEHALU) 		1725003000NRG24040720230145282 04/07/2023 sevanti bai Govind 1725003WL010612 sevanti bai Govind 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807066982 sevantibaiGovind NARMADA JHABUA GRAMIN BANK(508515)
496 KHALAWA MP-25-003-056-001/76
(MEHALU) 		1725003000NRG24040720230145287 04/07/2023 kapura 1725003WL010612 kapura 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807066982 kapura NARMADA JHABUA GRAMIN BANK(508515)
497 KHALAWA MP-25-003-056-001/77
(MEHALU) 		1725003000NRG24040720230145288 04/07/2023 Amarati 1725003WL010612 Amarati 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807066982 Amarati NARMADA JHABUA GRAMIN BANK(508515)
498 KHALAWA MP-25-003-056-001/96
(MEHALU) 		1725003000NRG24040720230145294 04/07/2023 KADMA 1725003WL010612 KADMA 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807066982 KADMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
499 KHALAWA MP-25-003-042-002/16-B
(KHATEGAON) 		1725003000NRG24040720230144688 04/07/2023 RAMESH 1725003WL010577 RAMESH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807066982 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 545103 545103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040723APB_FTO_147126 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 47957
2 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009507 BARUD 221
3 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009520 CHHANERA 221
4 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009521 DEDTALAI 663
5 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009524 ASHAPUR 48431
6 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009524 BOI ASHAPUR 663
7 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009525 KHARKALAN 61217
8 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009528 DABIYA KHEDA 663
9 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009530 KHEDI 42653
10 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009539 KHALWA 67405
11 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009541 KHIRKIYA 11934
12 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009548 MATA CHOWK 1326
13 KHALAWA MP1725003_040723APB_FTO_147126 Bank of India BKID0009549 Patajan 28509
14 KHALAWA MP1725003_040723APB_FTO_147126 Canara Bank CNRB0005833 Harsud 1547
15 KHALAWA MP1725003_040723APB_FTO_147126 HDFC bank HDFC0000887 DEWAS 1547
16 KHALAWA MP1725003_040723APB_FTO_147126 HDFC bank HDFC0000912 KHANDWA 1547
17 KHALAWA MP1725003_040723APB_FTO_147126 Punjab National Bank PUNB0049600 PUNASA 884
18 KHALAWA MP1725003_040723APB_FTO_147126 State Bank of India SBIN0004517 KHALWA 108093
19 KHALAWA MP1725003_040723APB_FTO_147126 IDFC Bank IDFB0041301 CHHANERA-Khandwa 19006
20 KHALAWA MP1725003_040723APB_FTO_147126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29785
21 KHALAWA MP1725003_040723APB_FTO_147126 India Post Payments Bank IPOS0000001 Khandwa 3536
22 KHALAWA MP1725003_040723APB_FTO_147126 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 16907
23 KHALAWA MP1725003_040723APB_FTO_147126 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 39559
24 KHALAWA MP1725003_040723APB_FTO_147126 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 9503
25 KHALAWA MP1725003_040723APB_FTO_147126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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