Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_290523APB_FTO_63078
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-25-003-020-001/285-B
(DONGALIYA) 		1725003000NRG24290520230026983 29/05/2023 Mangilal Soma 1725003WL002954 Mangilal Soma 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086885104 MangilalSoma BANK OF BARODA(606985)
2 KHALAWA MP-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24290520230026994 29/05/2023 Chandani 1725003WL002954 Chandani 00045 BARB0KHANDW 1459 1459 Processed 05/06/2023 086885104 Chandani BANK OF INDIA(508505)
3 KHALAWA MP-25-003-027-002/1403
(JAMNYA KALA) 		1725003000NRG24290520230026992 29/05/2023 rupram 1725003WL002954 rupram 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086885104 rupram BANK OF INDIA(508505)
4 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24290520230027023 29/05/2023 bablu 1725003WL002954 bablu 00045 BARB0KHANDW 1459 1459 Processed 05/06/2023 086885104 bablu BANK OF INDIA(508505)
5 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24290520230027030 29/05/2023 fulvati bai 1725003WL002954 fulvati bai 00045 BARB0KHANDW 1459 1459 Processed 05/06/2023 086885104 fulvatibai BANK OF INDIA(508505)
6 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24290520230027029 29/05/2023 Shravan 1725003WL002954 Shravan 00045 BARB0KHANDW 1459 1459 Processed 05/06/2023 086885104 Shravan BANK OF INDIA(508505)
7 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24290520230027055 29/05/2023 MISRILAL 1725003WL002954 MISRILAL 00045 BARB0KHANDW 1216 1216 Processed 05/06/2023 086885104 MISRILAL BANK OF INDIA(508505)
8 KHALAWA MP-25-003-057-001/146
(MIRPUR) 		1725003000NRG24260520230024503 29/05/2023 ANIL GANGARAM 1725003WL002704 ANIL GANGARAM 00045 BARB0KHANDW 1547 1547 Processed 05/06/2023 086885104 ANILGANGARAM BANK OF BARODA(606985)
9 KHALAWA MP-25-003-057-001/204-A
(MIRPUR) 		1725003000NRG24260520230024510 29/05/2023 GOPAL PANDAY BASANT 1725003WL002704 GOPAL PANDAY BASANT 00045 BARB0KHANDW 1547 1547 Processed 05/06/2023 086885104 GOPALPANDAYBASANT BANK OF BARODA(606985)
10 KHALAWA MP-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24290520230027415 29/05/2023 payari 1725003WL002977 payari 00045 BARB0KHANDW 1326 1326 Processed 05/06/2023 086885104 payari STATE BANK OF INDIA(508548)
SubTotal 14124 14124
11 KHALAWA MP-25-003-082-001/75-A
(BORKHEDA) 		1725003000NRG24290520230026779 29/05/2023 taramani 1725003WL002943 taramani 00048 BKID0009513 884 884 Processed 05/06/2023 086885104 taramani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
12 KHALAWA MP-25-003-057-001/140-A
(MIRPUR) 		1725003000NRG24260520230024500 29/05/2023 KAMLABAI VISHRAM 1725003WL002704 KAMLABAI VISHRAM 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 KAMLABAIVISHRAM BANK OF INDIA(508505)
13 KHALAWA MP-25-003-057-001/145
(MIRPUR) 		1725003000NRG24260520230024501 29/05/2023 KACHARU HARNATH 1725003WL002704 KACHARU HARNATH 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 KACHARUHARNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 KHALAWA MP-25-003-057-001/146
(MIRPUR) 		1725003000NRG24260520230024502 29/05/2023 GANGARAM BISHAN 1725003WL002704 GANGARAM BISHAN 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 GANGARAMBISHAN BANK OF BARODA(606985)
15 KHALAWA MP-25-003-057-001/190-A
(MIRPUR) 		1725003000NRG24260520230024504 29/05/2023 ARVIND KADMA 1725003WL002704 ARVIND KADMA 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 ARVINDKADMA BANK OF INDIA(508505)
16 KHALAWA MP-25-003-057-001/190-A
(MIRPUR) 		1725003000NRG24260520230024505 29/05/2023 RAMKALIBAI ARVIND 1725003WL002704 RAMKALIBAI ARVIND 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 RAMKALIBAIARVIND BANK OF INDIA(508505)
17 KHALAWA MP-25-003-057-001/203
(MIRPUR) 		1725003000NRG24260520230024507 29/05/2023 NANU 1725003WL002704 NANU 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 NANU BANK OF INDIA(508505)
18 KHALAWA MP-25-003-057-001/203
(MIRPUR) 		1725003000NRG24260520230024508 29/05/2023 rukhamanibai nanu 1725003WL002704 rukhamanibai nanu 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 rukhamanibainanu IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-057-001/204
(MIRPUR) 		1725003000NRG24260520230024509 29/05/2023 BASANT KUMAR 1725003WL002704 BASANT KUMAR 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 BASANTKUMAR BANK OF INDIA(508505)
20 KHALAWA MP-25-003-057-001/208
(MIRPUR) 		1725003000NRG24260520230024511 29/05/2023 RADHESYAM BIHARI 1725003WL002704 RADHESYAM BIHARI 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 RADHESYAMBIHARI FINO PAYMENTS BANK LTD(608001)
21 KHALAWA MP-25-003-057-001/213
(MIRPUR) 		1725003000NRG24260520230024512 29/05/2023 KOKILA BAI 1725003WL002704 KOKILA BAI 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 KOKILABAI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-057-001/213-A
(MIRPUR) 		1725003000NRG24260520230024513 29/05/2023 CHAMAN RADHESHYAM 1725003WL002704 CHAMAN RADHESHYAM 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 CHAMANRADHESHYAM BANK OF INDIA(508505)
23 KHALAWA MP-25-003-057-001/221
(MIRPUR) 		1725003000NRG24260520230024515 29/05/2023 Mamta Bai Malviya 1725003WL002704 Mamta Bai Malviya 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 MamtaBaiMalviya BANK OF INDIA(508505)
24 KHALAWA MP-25-003-057-001/256-A
(MIRPUR) 		1725003000NRG24260520230024517 29/05/2023 BANVARI 1725003WL002704 BANVARI 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 BANVARI BANK OF INDIA(508505)
25 KHALAWA MP-25-003-057-001/276
(MIRPUR) 		1725003000NRG24260520230024518 29/05/2023 tersingh galsingh 1725003WL002704 tersingh galsingh 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 tersinghgalsingh BANK OF INDIA(508505)
26 KHALAWA MP-25-003-057-001/293
(MIRPUR) 		1725003000NRG24260520230024520 29/05/2023 SHRAVAN BHIM RAJPUT 1725003WL002704 SHRAVAN BHIM RAJPUT 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 SHRAVANBHIMRAJPUT BANK OF INDIA(508505)
27 KHALAWA MP-25-003-057-001/305
(MIRPUR) 		1725003000NRG24260520230024521 29/05/2023 BHIMSINGH RAMA 1725003WL002704 BHIMSINGH RAMA 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 BHIMSINGHRAMA BANK OF INDIA(508505)
28 KHALAWA MP-25-003-057-001/315
(MIRPUR) 		1725003000NRG24260520230024522 29/05/2023 DURGAPRASAD 1725003WL002704 DURGAPRASAD 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 DURGAPRASAD BANK OF BARODA(606985)
29 KHALAWA MP-25-003-057-001/33
(MIRPUR) 		1725003000NRG24260520230024524 29/05/2023 NEMICHAND MANGILAL 1725003WL002704 NEMICHAND MANGILAL 00048 BKID0009524 221 221 Processed 05/06/2023 086885104 NEMICHANDMANGILAL BANK OF INDIA(508505)
30 KHALAWA MP-25-003-057-001/377-A
(MIRPUR) 		1725003000NRG24260520230024525 29/05/2023 MANOHAR 1725003WL002704 MANOHAR 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 MANOHAR BANK OF INDIA(508505)
31 KHALAWA MP-25-003-057-001/453
(MIRPUR) 		1725003000NRG24260520230024528 29/05/2023 RAMLAL ONKAR 1725003WL002704 RAMLAL ONKAR 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 RAMLALONKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHALAWA MP-25-003-057-001/46
(MIRPUR) 		1725003000NRG24260520230024529 29/05/2023 MANGILAL 1725003WL002704 MANGILAL 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 MANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 KHALAWA MP-25-003-057-001/46
(MIRPUR) 		1725003000NRG24260520230024530 29/05/2023 MUNNI BAI 1725003WL002704 MUNNI BAI 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 MUNNIBAI IDFC BANK LIMITED(608117)
34 KHALAWA MP-25-003-057-001/50
(MIRPUR) 		1725003000NRG24260520230024532 29/05/2023 DAYARAM SAMOTI 1725003WL002704 DAYARAM SAMOTI 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 DAYARAMSAMOTI STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-057-001/65
(MIRPUR) 		1725003000NRG24260520230024534 29/05/2023 RANJANABAI RAMNARAYAN 1725003WL002704 RANJANABAI RAMNARAYAN 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 RANJANABAIRAMNARAYAN BANK OF INDIA(508505)
36 KHALAWA MP-25-003-057-002/22
(MIRPUR) 		1725003000NRG24260520230024535 29/05/2023 SHIVPRASAD RAMADAR 1725003WL002704 SHIVPRASAD RAMADAR 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 SHIVPRASADRAMADAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHALAWA MP-25-003-057-002/22-A
(MIRPUR) 		1725003000NRG24260520230024536 29/05/2023 GANGAPRASAD RAMADHAR 1725003WL002704 GANGAPRASAD RAMADHAR 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 GANGAPRASADRAMADHAR BANK OF INDIA(508505)
38 KHALAWA MP-25-003-057-002/60
(MIRPUR) 		1725003000NRG24260520230024537 29/05/2023 sharda bai sankar 1725003WL002704 sharda bai sankar 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 shardabaisankar BANK OF INDIA(508505)
39 KHALAWA MP-25-003-057-002/60-A
(MIRPUR) 		1725003000NRG24260520230024539 29/05/2023 RAJKUMAR SHANKAR 1725003WL002704 RAJKUMAR SHANKAR 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 RAJKUMARSHANKAR BANK OF INDIA(508505)
40 KHALAWA MP-25-003-057-002/60-B
(MIRPUR) 		1725003000NRG24260520230024541 29/05/2023 SUBHASH SHANKARLAL 1725003WL002704 SUBHASH SHANKARLAL 00048 BKID0009524 1547 1547 Processed 05/06/2023 086885104 SUBHASHSHANKARLAL BANK OF INDIA(508505)
41 KHALAWA MP-25-003-065-001/102
(PATALDA) 		1725003000NRG24290520230027643 29/05/2023 RAJKUMAR 1725003WL002981 RAJKUMAR 00048 BKID0009524 442 442 Processed 05/06/2023 086885104 RAJKUMAR BANK OF INDIA(508505)
42 KHALAWA MP-25-003-065-001/102
(PATALDA) 		1725003000NRG24290520230027642 29/05/2023 SHYAMLAL NANU 1725003WL002981 SHYAMLAL NANU 00048 BKID0009524 442 442 Processed 05/06/2023 086885104 SHYAMLALNANU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-065-001/109
(PATALDA) 		1725003000NRG24290520230027644 29/05/2023 BHARTI 1725003WL002981 BHARTI 00048 BKID0009524 1105 1105 Processed 05/06/2023 086885104 BHARTI BANK OF INDIA(508505)
44 KHALAWA MP-25-003-065-001/120-A
(PATALDA) 		1725003000NRG24290520230027646 29/05/2023 RAKESH 1725003WL002981 RAKESH 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 RAKESH BANK OF INDIA(508505)
45 KHALAWA MP-25-003-065-001/130-A
(PATALDA) 		1725003000NRG24290520230027647 29/05/2023 KEWALRAM SURAJLAL 1725003WL002981 KEWALRAM SURAJLAL 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 KEWALRAMSURAJLAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-065-001/131
(PATALDA) 		1725003000NRG24290520230027652 29/05/2023 RAMSINGH GAJJU 1725003WL002981 RAMSINGH GAJJU 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 RAMSINGHGAJJU BANK OF INDIA(508505)
47 KHALAWA MP-25-003-065-001/145
(PATALDA) 		1725003000NRG24290520230027658 29/05/2023 ASHA BAI RAJARAM 1725003WL002981 ASHA BAI RAJARAM 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 ASHABAIRAJARAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-065-001/146
(PATALDA) 		1725003000NRG24290520230027661 29/05/2023 kadmi 1725003WL002981 kadmi 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 kadmi BANK OF INDIA(508505)
49 KHALAWA MP-25-003-065-001/146
(PATALDA) 		1725003000NRG24290520230027660 29/05/2023 RAMKISHAN BHAIYA 1725003WL002981 RAMKISHAN BHAIYA 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 RAMKISHANBHAIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHALAWA MP-25-003-065-001/147
(PATALDA) 		1725003000NRG24290520230027663 29/05/2023 KEWALRAM SOMA 1725003WL002981 KEWALRAM SOMA 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 KEWALRAMSOMA BANK OF INDIA(508505)
51 KHALAWA MP-25-003-065-001/147
(PATALDA) 		1725003000NRG24290520230027664 29/05/2023 PARWATI BAI 1725003WL002981 PARWATI BAI 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 PARWATIBAI BANK OF INDIA(508505)
52 KHALAWA MP-25-003-065-001/148
(PATALDA) 		1725003000NRG24290520230027665 29/05/2023 KAPURI BAI 1725003WL002981 KAPURI BAI 00048 BKID0009524 1326 1326 Rejected 05/06/2023 086885104 Aadhaar Number not Mapped to Account Number
53 KHALAWA MP-25-003-065-001/156
(PATALDA) 		1725003000NRG24290520230027669 29/05/2023 SHANKAR SOMA 1725003WL002981 SHANKAR SOMA 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 SHANKARSOMA BANK OF INDIA(508505)
54 KHALAWA MP-25-003-065-001/160
(PATALDA) 		1725003000NRG24290520230027670 29/05/2023 RAMLAL BALARAM 1725003WL002981 RAMLAL BALARAM 00048 BKID0009524 663 663 Processed 05/06/2023 086885104 RAMLALBALARAM BANK OF INDIA(508505)
55 KHALAWA MP-25-003-065-001/179
(PATALDA) 		1725003000NRG24290520230027674 29/05/2023 KAMALA 1725003WL002981 KAMALA 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHALAWA MP-25-003-065-001/188
(PATALDA) 		1725003000NRG24290520230027676 29/05/2023 samoti 1725003WL002981 samoti 00048 BKID0009524 884 884 Processed 05/06/2023 086885104 samoti BANK OF INDIA(508505)
57 KHALAWA MP-25-003-065-001/204
(PATALDA) 		1725003000NRG24290520230027679 29/05/2023 KAPURA 1725003WL002981 KAPURA 00048 BKID0009524 221 221 Processed 05/06/2023 086885104 KAPURA BANK OF INDIA(508505)
58 KHALAWA MP-25-003-065-001/41
(PATALDA) 		1725003000NRG24290520230027690 29/05/2023 LAXMAN NANURAM 1725003WL002981 LAXMAN NANURAM 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 LAXMANNANURAM BANK OF INDIA(508505)
59 KHALAWA MP-25-003-065-001/466
(PATALDA) 		1725003000NRG24290520230027692 29/05/2023 ROHIT KASDE 1725003WL002981 ROHIT KASDE 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 ROHITKASDE BANK OF INDIA(508505)
60 KHALAWA MP-25-003-065-001/466
(PATALDA) 		1725003000NRG24290520230027691 29/05/2023 SUSHILABAI RADHESHYAM 1725003WL002981 SUSHILABAI RADHESHYAM 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 SUSHILABAIRADHESHYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-065-001/56
(PATALDA) 		1725003000NRG24290520230027701 29/05/2023 BHURIBAI 1725003WL002981 BHURIBAI 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 BHURIBAI BANK OF INDIA(508505)
62 KHALAWA MP-25-003-065-001/56
(PATALDA) 		1725003000NRG24290520230027700 29/05/2023 GUMANSINGH DAGDIYA 1725003WL002981 GUMANSINGH DAGDIYA 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 GUMANSINGHDAGDIYA BANK OF INDIA(508505)
63 KHALAWA MP-25-003-065-001/573
(PATALDA) 		1725003000NRG24290520230027704 29/05/2023 MAHENDRA 1725003WL002981 MAHENDRA 00048 BKID0009524 1326 1326 Processed 05/06/2023 086885104 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHALAWA MP-25-003-065-001/70
(PATALDA) 		1725003000NRG24290520230027706 29/05/2023 SAVITRIBAI SHIVRAM 1725003WL002981 SAVITRIBAI SHIVRAM 00048 BKID0009524 1105 1105 Processed 05/06/2023 086885104 SAVITRIBAISHIVRAM BANK OF INDIA(508505)
65 KHALAWA MP-25-003-065-001/90
(PATALDA) 		1725003000NRG24290520230027711 29/05/2023 SAMOTI ASHARAM 1725003WL002981 SAMOTI ASHARAM 00048 BKID0009524 1105 1105 Processed 05/06/2023 086885104 SAMOTIASHARAM BANK OF INDIA(508505)
SubTotal 71825 71825
66 KHALAWA MP-25-003-027-001/1486
(JAMNYA KALA) 		1725003000NRG24290520230026985 29/05/2023 Brajlal 1725003WL002954 Brajlal 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 Brajlal BANK OF INDIA(508505)
67 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24290520230026987 29/05/2023 kala bai 1725003WL002954 kala bai 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 kalabai BANK OF INDIA(508505)
68 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24290520230026986 29/05/2023 santram 1725003WL002954 santram 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 santram FINO PAYMENTS BANK LTD(608001)
69 KHALAWA MP-25-003-027-002/137-D
(JAMNYA KALA) 		1725003000NRG24290520230026989 29/05/2023 dharmraj 1725003WL002954 dharmraj 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 dharmraj BANK OF INDIA(508505)
70 KHALAWA MP-25-003-027-002/1391
(JAMNYA KALA) 		1725003000NRG24290520230026990 29/05/2023 totaram 1725003WL002954 totaram 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 totaram BANK OF INDIA(508505)
71 KHALAWA MP-25-003-027-002/1472
(JAMNYA KALA) 		1725003000NRG24290520230026996 29/05/2023 S.kumar 1725003WL002954 S.kumar 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 S.kumar BANK OF INDIA(508505)
72 KHALAWA MP-25-003-027-002/1472
(JAMNYA KALA) 		1725003000NRG24290520230026995 29/05/2023 Varsha 1725003WL002954 Varsha 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 Varsha BANK OF INDIA(508505)
73 KHALAWA MP-25-003-027-002/153-A
(JAMNYA KALA) 		1725003000NRG24290520230026997 29/05/2023 samoti 1725003WL002954 samoti 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 samoti BANK OF INDIA(508505)
74 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24290520230026999 29/05/2023 ANOKHILAL KADMA 1725003WL002954 ANOKHILAL KADMA 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 ANOKHILALKADMA BANK OF INDIA(508505)
75 KHALAWA MP-25-003-027-002/16
(JAMNYA KALA) 		1725003000NRG24290520230027001 29/05/2023 dinesh 1725003WL002954 dinesh 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 dinesh BANK OF INDIA(508505)
76 KHALAWA MP-25-003-027-002/182-B
(JAMNYA KALA) 		1725003000NRG24290520230027003 29/05/2023 NIRMALA 1725003WL002954 NIRMALA 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 NIRMALA BANK OF INDIA(508505)
77 KHALAWA MP-25-003-027-002/201
(JAMNYA KALA) 		1725003000NRG24290520230027004 29/05/2023 RAMKALI BAI 1725003WL002954 RAMKALI BAI 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 RAMKALIBAI BANK OF INDIA(508505)
78 KHALAWA MP-25-003-027-002/219-B
(JAMNYA KALA) 		1725003000NRG24290520230027006 29/05/2023 kamlesh yadav 1725003WL002954 kamlesh yadav 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 kamleshyadav FINO PAYMENTS BANK LTD(608001)
79 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24290520230027008 29/05/2023 basu 1725003WL002954 basu 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 basu BANK OF INDIA(508505)
80 KHALAWA MP-25-003-027-002/220-B
(JAMNYA KALA) 		1725003000NRG24290520230027007 29/05/2023 bharat 1725003WL002954 bharat 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 bharat IDBI BANK(607095)
81 KHALAWA MP-25-003-027-002/230
(JAMNYA KALA) 		1725003000NRG24290520230027010 29/05/2023 sunita 1725003WL002954 sunita 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 sunita BANK OF INDIA(508505)
82 KHALAWA MP-25-003-027-002/328-A
(JAMNYA KALA) 		1725003000NRG24290520230027013 29/05/2023 kantaprsad 1725003WL002954 kantaprsad 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 kantaprsad BANK OF INDIA(508505)
83 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24290520230027015 29/05/2023 LALCHAND RAMLAL 1725003WL002954 LALCHAND RAMLAL 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 LALCHANDRAMLAL BANK OF INDIA(508505)
84 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24290520230027016 29/05/2023 SAMAI BAI 1725003WL002954 SAMAI BAI 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 SAMAIBAI BANK OF INDIA(508505)
85 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24290520230027018 29/05/2023 anil 1725003WL002954 anil 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 anil BANK OF INDIA(508505)
86 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24290520230027017 29/05/2023 anil 1725003WL002954 anil 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 anil BANK OF INDIA(508505)
87 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24290520230027019 29/05/2023 bsnt 1725003WL002954 bsnt 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 bsnt FINO PAYMENTS BANK LTD(608001)
88 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24290520230027022 29/05/2023 puspa 1725003WL002954 puspa 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 puspa BANK OF INDIA(508505)
89 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24290520230027021 29/05/2023 puspa 1725003WL002954 puspa 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 puspa FINO PAYMENTS BANK LTD(608001)
90 KHALAWA MP-25-003-027-002/560
(JAMNYA KALA) 		1725003000NRG24290520230027020 29/05/2023 tanu 1725003WL002954 tanu 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 tanu FINO PAYMENTS BANK LTD(608001)
91 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24290520230027027 29/05/2023 saloni 1725003WL002954 saloni 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 saloni BANK OF INDIA(508505)
92 KHALAWA MP-25-003-027-002/597-B
(JAMNYA KALA) 		1725003000NRG24290520230027025 29/05/2023 urmils 1725003WL002954 urmils 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 urmils BANK OF INDIA(508505)
93 KHALAWA MP-25-003-027-002/658-B
(JAMNYA KALA) 		1725003000NRG24290520230027028 29/05/2023 madhu bai 1725003WL002954 madhu bai 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 madhubai BANK OF INDIA(508505)
94 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24290520230027034 29/05/2023 MANGILAL MUNSHI 1725003WL002954 MANGILAL MUNSHI 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 MANGILALMUNSHI BANK OF INDIA(508505)
95 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24290520230027033 29/05/2023 MANGILAL MUNSHI 1725003WL002954 MANGILAL MUNSHI 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 MANGILALMUNSHI BANK OF INDIA(508505)
96 KHALAWA MP-25-003-027-002/77-A
(JAMNYA KALA) 		1725003000NRG24290520230027032 29/05/2023 MANGILAL MUNSHI 1725003WL002954 MANGILAL MUNSHI 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 MANGILALMUNSHI BANK OF INDIA(508505)
97 KHALAWA MP-25-003-027-002/788-A
(JAMNYA KALA) 		1725003000NRG24290520230027035 29/05/2023 kismat 1725003WL002954 kismat 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 kismat BANK OF INDIA(508505)
98 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24290520230027037 29/05/2023 shivpal 1725003WL002954 shivpal 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 KHALAWA MP-25-003-027-002/889-C
(JAMNYA KALA) 		1725003000NRG24290520230027038 29/05/2023 totaram 1725003WL002954 totaram 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 totaram BANK OF INDIA(508505)
100 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24290520230027044 29/05/2023 kishor 1725003WL002954 kishor 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 kishor BANK OF INDIA(508505)
101 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24290520230027042 29/05/2023 kishor 1725003WL002954 kishor 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 kishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHALAWA MP-25-003-027-002/891
(JAMNYA KALA) 		1725003000NRG24290520230027043 29/05/2023 sangeeta bai 1725003WL002954 sangeeta bai 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 sangeetabai BANK OF INDIA(508505)
103 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24290520230027049 29/05/2023 aarti 1725003WL002954 aarti 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 aarti BANK OF INDIA(508505)
104 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24290520230027048 29/05/2023 sewanti 1725003WL002954 sewanti 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 sewanti BANK OF INDIA(508505)
105 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24290520230027051 29/05/2023 aabid 1725003WL002954 aabid 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 aabid BANK OF INDIA(508505)
106 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24290520230027054 29/05/2023 kallu 1725003WL002954 kallu 00048 BKID0009525 1216 1216 Processed 05/06/2023 086885104 kallu BANK OF INDIA(508505)
107 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24290520230027053 29/05/2023 kallu 1725003WL002954 kallu 00048 BKID0009525 1216 1216 Processed 05/06/2023 086885104 kallu BANK OF INDIA(508505)
108 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24290520230027052 29/05/2023 kallu 1725003WL002954 kallu 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 kallu BANK OF INDIA(508505)
109 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24290520230027056 29/05/2023 anguri 1725003WL002954 anguri 00048 BKID0009525 1216 1216 Processed 05/06/2023 086885104 anguri BANK OF INDIA(508505)
110 KHALAWA MP-25-003-027-002/947
(JAMNYA KALA) 		1725003000NRG24290520230027057 29/05/2023 Sunita 1725003WL002954 Sunita 00048 BKID0009525 1216 1216 Processed 05/06/2023 086885104 Sunita BANK OF INDIA(508505)
111 KHALAWA MP-25-003-027-002/974
(JAMNYA KALA) 		1725003000NRG24290520230027060 29/05/2023 angori 1725003WL002954 angori 00048 BKID0009525 1216 1216 Processed 05/06/2023 086885104 angori BANK OF INDIA(508505)
112 KHALAWA MP-25-003-027-002/981
(JAMNYA KALA) 		1725003000NRG24290520230027061 29/05/2023 mansaram 1725003WL002954 mansaram 00048 BKID0009525 1216 1216 Processed 05/06/2023 086885104 mansaram BANK OF INDIA(508505)
113 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24290520230027064 29/05/2023 Hari 1725003WL002954 Hari 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 Hari BANK OF INDIA(508505)
114 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24290520230027062 29/05/2023 nikita 1725003WL002954 nikita 00048 BKID0009525 1216 1216 Processed 05/06/2023 086885104 nikita BANK OF INDIA(508505)
115 KHALAWA MP-25-003-027-002/987
(JAMNYA KALA) 		1725003000NRG24290520230027063 29/05/2023 ritu 1725003WL002954 ritu 00048 BKID0009525 1459 1459 Processed 05/06/2023 086885104 ritu BANK OF INDIA(508505)
116 KHALAWA MP-25-003-058-001/113
(MOHANYA BHAM) 		1725003000NRG24290520230027960 29/05/2023 JITENDRA BHOJRAJ 1725003WL002987 JITENDRA BHOJRAJ 00048 BKID0009525 1547 1547 Processed 05/06/2023 086885104 JITENDRABHOJRAJ BANK OF INDIA(508505)
117 KHALAWA MP-25-003-058-001/151
(MOHANYA BHAM) 		1725003000NRG24290520230027962 29/05/2023 VISHRAM 1725003WL002987 VISHRAM 00048 BKID0009525 1547 1547 Processed 05/06/2023 086885104 VISHRAM BANK OF INDIA(508505)
118 KHALAWA MP-25-003-058-001/237
(MOHANYA BHAM) 		1725003000NRG24290520230027964 29/05/2023 Ganga 1725003WL002987 Ganga 00048 BKID0009525 1547 1547 Processed 05/06/2023 086885104 Ganga JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 KHALAWA MP-25-003-058-001/269-A
(MOHANYA BHAM) 		1725003000NRG24290520230027845 29/05/2023 Santosh 1725003WL002983 Santosh 00048 BKID0009525 3094 3094 Processed 05/06/2023 086885104 Santosh FINO PAYMENTS BANK LTD(608001)
120 KHALAWA MP-25-003-058-001/35-A
(MOHANYA BHAM) 		1725003000NRG24290520230027967 29/05/2023 GULAB 1725003WL002987 GULAB 00048 BKID0009525 1547 1547 Processed 05/06/2023 086885104 GULAB BANK OF INDIA(508505)
121 KHALAWA MP-25-003-058-001/352
(MOHANYA BHAM) 		1725003000NRG24290520230027968 29/05/2023 DINESH SABULAL 1725003WL002987 DINESH SABULAL 00048 BKID0009525 1547 1547 Processed 05/06/2023 086885104 DINESHSABULAL BANK OF INDIA(508505)
122 KHALAWA MP-25-003-058-001/358-A
(MOHANYA BHAM) 		1725003000NRG24290520230027970 29/05/2023 RANJU 1725003WL002987 RANJU 00048 BKID0009525 1547 1547 Processed 05/06/2023 086885104 RANJU BANK OF INDIA(508505)
123 KHALAWA MP-25-003-077-002/207
(SUKWI RAIYAT) 		1725003000NRG24290520230026558 29/05/2023 DIPAK 1725003WL002923 DIPAK 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 DIPAK BANK OF INDIA(508505)
124 KHALAWA MP-25-003-082-001/119
(BORKHEDA) 		1725003000NRG24290520230026751 29/05/2023 salita 1725003WL002943 salita 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 salita BANK OF MAHARASHTRA(607387)
125 KHALAWA MP-25-003-082-001/120
(BORKHEDA) 		1725003000NRG24290520230026754 29/05/2023 prakash 1725003WL002943 prakash 00048 BKID0009525 1547 1547 Processed 05/06/2023 086885104 prakash FINO PAYMENTS BANK LTD(608001)
126 KHALAWA MP-25-003-082-001/146
(BORKHEDA) 		1725003000NRG24290520230026757 29/05/2023 DHANNALAL 1725003WL002943 DHANNALAL 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 DHANNALAL BANK OF INDIA(508505)
127 KHALAWA MP-25-003-082-001/33
(BORKHEDA) 		1725003000NRG24290520230026768 29/05/2023 Ramesh 1725003WL002943 Ramesh 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 Ramesh BANK OF INDIA(508505)
128 KHALAWA MP-25-003-082-001/35
(BORKHEDA) 		1725003000NRG24290520230026769 29/05/2023 RADHELAL BABULAL 1725003WL002943 RADHELAL BABULAL 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 RADHELALBABULAL BANK OF MAHARASHTRA(607387)
129 KHALAWA MP-25-003-082-001/47
(BORKHEDA) 		1725003000NRG24290520230026771 29/05/2023 MOTIRAM BATU 1725003WL002943 MOTIRAM BATU 00048 BKID0009525 221 221 Processed 05/06/2023 086885104 MOTIRAMBATU BANK OF BARODA(606985)
130 KHALAWA MP-25-003-082-001/58
(BORKHEDA) 		1725003000NRG24290520230026773 29/05/2023 ANOKHILAL BUDA 1725003WL002943 ANOKHILAL BUDA 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 ANOKHILALBUDA BANK OF INDIA(508505)
131 KHALAWA MP-25-003-082-001/6
(BORKHEDA) 		1725003000NRG24290520230026776 29/05/2023 VISHRAM 1725003WL002943 VISHRAM 00048 BKID0009525 1326 1326 Processed 05/06/2023 086885104 VISHRAM BANK OF INDIA(508505)
132 KHALAWA MP-25-003-082-001/75
(BORKHEDA) 		1725003000NRG24290520230026778 29/05/2023 GOPIBAI TUMLA 1725003WL002943 GOPIBAI TUMLA 00048 BKID0009525 442 442 Processed 05/06/2023 086885104 GOPIBAITUMLA PUNJAB NATIONAL BANK(508568)
133 KHALAWA MP-25-003-082-001/97
(BORKHEDA) 		1725003000NRG24290520230026782 29/05/2023 GANGA BAI 1725003WL002943 GANGA BAI 00048 BKID0009525 884 884 Processed 05/06/2023 086885104 GANGABAI BANK OF INDIA(508505)
SubTotal 95336 95336
134 KHALAWA MP-25-003-057-001/489
(MIRPUR) 		1725003000NRG24260520230024531 29/05/2023 Rsmesh HARI NARAYAN 1725003WL002704 Rsmesh HARI NARAYAN 00048 BKID0009539 1547 1547 Processed 05/06/2023 086885104 RsmeshHARINARAYAN ICICI BANK LTD(508534)
135 KHALAWA MP-25-003-058-001/237
(MOHANYA BHAM) 		1725003000NRG24290520230027965 29/05/2023 Omprakash 1725003WL002987 Omprakash 00048 BKID0009539 1547 1547 Processed 05/06/2023 086885104 Omprakash PAYTM PAYMENTS BANK LTD(608032)
136 KHALAWA MP-25-003-058-001/352
(MOHANYA BHAM) 		1725003000NRG24290520230027969 29/05/2023 DINESH SABULAL 1725003WL002987 DINESH SABULAL 00048 BKID0009539 1547 1547 Processed 05/06/2023 086885104 DINESHSABULAL BANK OF INDIA(508505)
137 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24290520230027417 29/05/2023 anil 1725003WL002977 anil 00048 BKID0009539 1326 1326 Processed 05/06/2023 086885104 anil FINO PAYMENTS BANK LTD(608001)
138 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24290520230027416 29/05/2023 sukariya 1725003WL002977 sukariya 00048 BKID0009539 1326 1326 Processed 05/06/2023 086885104 sukariya FINO PAYMENTS BANK LTD(608001)
139 KHALAWA MP-25-003-061-001/154
(NAGOTAR) 		1725003000NRG24290520230027422 29/05/2023 PRAMILABAI 1725003WL002977 PRAMILABAI 00048 BKID0009539 1326 1326 Processed 05/06/2023 086885104 PRAMILABAI BANK OF INDIA(508505)
140 KHALAWA MP-25-003-061-001/241
(NAGOTAR) 		1725003000NRG24290520230027429 29/05/2023 santosh Bharve 1725003WL002977 santosh Bharve 00048 BKID0009539 1326 1326 Processed 05/06/2023 086885104 santoshBharve AIRTEL PAYMENTS BANK LIMITED(990288)
141 KHALAWA MP-25-003-065-001/142-B
(PATALDA) 		1725003000NRG24290520230027657 29/05/2023 RANEE KASDE 1725003WL002981 RANEE KASDE 00048 BKID0009539 1326 1326 Processed 05/06/2023 086885104 RANEEKASDE STATE BANK OF INDIA(508548)
SubTotal 11271 11271
142 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24290520230027031 29/05/2023 pramila 1725003WL002954 pramila 00048 BKID0009548 1459 1459 Processed 05/06/2023 086885104 pramila BANK OF INDIA(508505)
143 KHALAWA MP-25-003-061-001/154
(NAGOTAR) 		1725003000NRG24290520230027423 29/05/2023 SUNIL 1725003WL002977 SUNIL 00048 BKID0009548 1326 1326 Processed 05/06/2023 086885104 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2785 2785
144 KHALAWA MP-25-003-065-001/11
(PATALDA) 		1725003000NRG24290520230027645 29/05/2023 RAMDASH 1725003WL002981 RAMDASH 00048 BKID0009549 1105 1105 Processed 05/06/2023 086885104 RAMDASH BANK OF INDIA(508505)
145 KHALAWA MP-25-003-065-001/130-A
(PATALDA) 		1725003000NRG24290520230027648 29/05/2023 POONAI 1725003WL002981 POONAI 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 POONAI BANK OF INDIA(508505)
146 KHALAWA MP-25-003-065-001/130-B
(PATALDA) 		1725003000NRG24290520230027650 29/05/2023 SUNEETA SHILALE 1725003WL002981 SUNEETA SHILALE 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 SUNEETASHILALE BANK OF INDIA(508505)
147 KHALAWA MP-25-003-065-001/130-C
(PATALDA) 		1725003000NRG24290520230027651 29/05/2023 ANITA GOUTAM 1725003WL002981 ANITA GOUTAM 00048 BKID0009549 663 663 Processed 05/06/2023 086885104 ANITAGOUTAM BANK OF INDIA(508505)
148 KHALAWA MP-25-003-065-001/131-B
(PATALDA) 		1725003000NRG24290520230027653 29/05/2023 Sarswati Bai Gautam 1725003WL002981 Sarswati Bai Gautam 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 SarswatiBaiGautam BANK OF INDIA(508505)
149 KHALAWA MP-25-003-065-001/146-A
(PATALDA) 		1725003000NRG24290520230027662 29/05/2023 SUMITRA 1725003WL002981 SUMITRA 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
150 KHALAWA MP-25-003-065-001/160-A
(PATALDA) 		1725003000NRG24290520230027671 29/05/2023 DURGA BAI 1725003WL002981 DURGA BAI 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 DURGABAI BANK OF INDIA(508505)
151 KHALAWA MP-25-003-065-001/166-A
(PATALDA) 		1725003000NRG24290520230027672 29/05/2023 DROPATI 1725003WL002981 DROPATI 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 DROPATI BANK OF INDIA(508505)
152 KHALAWA MP-25-003-065-001/200
(PATALDA) 		1725003000NRG24290520230027677 29/05/2023 MOHAN 1725003WL002981 MOHAN 00048 BKID0009549 884 884 Processed 05/06/2023 086885104 MOHAN BANK OF INDIA(508505)
153 KHALAWA MP-25-003-065-001/216-A
(PATALDA) 		1725003000NRG24290520230027681 29/05/2023 RAKCHA RAMESH 1725003WL002981 RAKCHA RAMESH 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 RAKCHARAMESH BANK OF INDIA(508505)
154 KHALAWA MP-25-003-065-001/216-A
(PATALDA) 		1725003000NRG24290520230027680 29/05/2023 Vishnu 1725003WL002981 Vishnu 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 Vishnu FINO PAYMENTS BANK LTD(608001)
155 KHALAWA MP-25-003-065-001/259
(PATALDA) 		1725003000NRG24290520230027682 29/05/2023 KALAI BAI 1725003WL002981 KALAI BAI 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 KALAIBAI BANK OF INDIA(508505)
156 KHALAWA MP-25-003-065-001/269-A
(PATALDA) 		1725003000NRG24290520230027683 29/05/2023 RAMVATI BAI 1725003WL002981 RAMVATI BAI 00048 BKID0009549 221 221 Processed 05/06/2023 086885104 RAMVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
157 KHALAWA MP-25-003-065-001/273-A
(PATALDA) 		1725003000NRG24290520230027684 29/05/2023 BHAGVATI 1725003WL002981 BHAGVATI 00048 BKID0009549 1105 1105 Processed 05/06/2023 086885104 BHAGVATI BANK OF INDIA(508505)
158 KHALAWA MP-25-003-065-001/301-A
(PATALDA) 		1725003000NRG24290520230027685 29/05/2023 SANJU BAI 1725003WL002981 SANJU BAI 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 SANJUBAI BANK OF INDIA(508505)
159 KHALAWA MP-25-003-065-001/32
(PATALDA) 		1725003000NRG24290520230027686 29/05/2023 RAMSHAWRUP GIRJA 1725003WL002981 RAMSHAWRUP GIRJA 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 RAMSHAWRUPGIRJA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 KHALAWA MP-25-003-065-001/32
(PATALDA) 		1725003000NRG24290520230027687 29/05/2023 sushila bai ramshawrup 1725003WL002981 sushila bai ramshawrup 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 sushilabairamshawrup BANK OF INDIA(508505)
161 KHALAWA MP-25-003-065-001/546
(PATALDA) 		1725003000NRG24290520230027695 29/05/2023 RUPAY BAI 1725003WL002981 RUPAY BAI 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 RUPAYBAI BANK OF INDIA(508505)
162 KHALAWA MP-25-003-065-001/546-A
(PATALDA) 		1725003000NRG24290520230027696 29/05/2023 SANGEETA 1725003WL002981 SANGEETA 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 SANGEETA BANK OF INDIA(508505)
163 KHALAWA MP-25-003-065-001/560
(PATALDA) 		1725003000NRG24290520230027702 29/05/2023 ABHISEK 1725003WL002981 ABHISEK 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 ABHISEK NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-065-001/85
(PATALDA) 		1725003000NRG24290520230027707 29/05/2023 RAJESH 1725003WL002981 RAJESH 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 RAJESH BANK OF INDIA(508505)
165 KHALAWA MP-25-003-065-001/85
(PATALDA) 		1725003000NRG24290520230027708 29/05/2023 VINITA 1725003WL002981 VINITA 00048 BKID0009549 1105 1105 Processed 05/06/2023 086885104 VINITA BANK OF INDIA(508505)
166 KHALAWA MP-25-003-065-001/85-B
(PATALDA) 		1725003000NRG24290520230027710 29/05/2023 DINESH KASDE 1725003WL002981 DINESH KASDE 00048 BKID0009549 1326 1326 Processed 05/06/2023 086885104 DINESHKASDE BANK OF INDIA(508505)
167 KHALAWA MP-25-003-065-001/96
(PATALDA) 		1725003000NRG24290520230027713 29/05/2023 RANU BAI 1725003WL002981 RANU BAI 00048 BKID0009549 221 221 Processed 05/06/2023 086885104 RANUBAI BANK OF INDIA(508505)
SubTotal 27846 27846
168 KHALAWA MP-25-003-082-001/120
(BORKHEDA) 		1725003000NRG24290520230026752 29/05/2023 SURAJLAL 1725003WL002943 SURAJLAL 00051 MAHB0000616 1547 1547 Processed 05/06/2023 086885104 SURAJLAL BANK OF INDIA(508505)
169 KHALAWA MP-25-003-082-001/130
(BORKHEDA) 		1725003000NRG24290520230026756 29/05/2023 Geeta 1725003WL002943 Geeta 00051 MAHB0000616 1326 1326 Processed 05/06/2023 086885104 Geeta BANK OF MAHARASHTRA(607387)
170 KHALAWA MP-25-003-082-001/146
(BORKHEDA) 		1725003000NRG24290520230026758 29/05/2023 RAJLI 1725003WL002943 RAJLI 00051 MAHB0000616 1326 1326 Processed 05/06/2023 086885104 RAJLI BANK OF MAHARASHTRA(607387)
171 KHALAWA MP-25-003-082-001/148
(BORKHEDA) 		1725003000NRG24290520230026760 29/05/2023 motilal 1725003WL002943 motilal 00051 MAHB0000616 1326 1326 Processed 05/06/2023 086885104 motilal BANK OF MAHARASHTRA(607387)
172 KHALAWA MP-25-003-082-001/148
(BORKHEDA) 		1725003000NRG24290520230026759 29/05/2023 motilal 1725003WL002943 motilal 00051 MAHB0000616 1326 1326 Processed 05/06/2023 086885104 motilal BANK OF INDIA(508505)
173 KHALAWA MP-25-003-082-001/182
(BORKHEDA) 		1725003000NRG24290520230026761 29/05/2023 dayaram 1725003WL002943 dayaram 00051 MAHB0000616 1326 1326 Processed 05/06/2023 086885104 dayaram BANK OF MAHARASHTRA(607387)
174 KHALAWA MP-25-003-082-001/193
(BORKHEDA) 		1725003000NRG24290520230026763 29/05/2023 SANJU 1725003WL002943 SANJU 00051 MAHB0000616 884 884 Processed 05/06/2023 086885104 SANJU BANK OF INDIA(508505)
175 KHALAWA MP-25-003-082-001/193
(BORKHEDA) 		1725003000NRG24290520230026762 29/05/2023 SANJU 1725003WL002943 SANJU 00051 MAHB0000616 884 884 Processed 05/06/2023 086885104 SANJU BANK OF MAHARASHTRA(607387)
176 KHALAWA MP-25-003-082-001/242
(BORKHEDA) 		1725003000NRG24290520230026765 29/05/2023 GOPAL 1725003WL002943 GOPAL 00051 MAHB0000616 221 221 Processed 05/06/2023 086885104 GOPAL BANK OF INDIA(508505)
177 KHALAWA MP-25-003-082-001/25
(BORKHEDA) 		1725003000NRG24290520230026766 29/05/2023 HIRALAL 1725003WL002943 HIRALAL 00051 MAHB0000616 1326 1326 Processed 05/06/2023 086885104 HIRALAL BANK OF MAHARASHTRA(607387)
178 KHALAWA MP-25-003-082-001/289
(BORKHEDA) 		1725003000NRG24290520230026767 29/05/2023 SOMKALI 1725003WL002943 SOMKALI 00051 MAHB0000616 884 884 Processed 05/06/2023 086885104 SOMKALI BANK OF MAHARASHTRA(607387)
179 KHALAWA MP-25-003-082-001/57
(BORKHEDA) 		1725003000NRG24290520230026772 29/05/2023 SUMAN 1725003WL002943 SUMAN 00051 MAHB0000616 1326 1326 Processed 05/06/2023 086885104 SUMAN BANK OF MAHARASHTRA(607387)
180 KHALAWA MP-25-003-082-001/58
(BORKHEDA) 		1725003000NRG24290520230026774 29/05/2023 AMRATA 1725003WL002943 AMRATA 00051 MAHB0000616 1105 1105 Processed 05/06/2023 086885104 AMRATA BANK OF INDIA(508505)
181 KHALAWA MP-25-003-082-001/80
(BORKHEDA) 		1725003000NRG24290520230026780 29/05/2023 GULAB 1725003WL002943 GULAB 00051 MAHB0000616 1326 1326 Processed 05/06/2023 086885104 GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
182 KHALAWA MP-25-003-057-001/190-B
(MIRPUR) 		1725003000NRG24260520230024506 29/05/2023 REENA MOHRE VANSHILAL 1725003WL002704 REENA MOHRE VANSHILAL 00415 SBIN0004517 1547 1547 Processed 05/06/2023 086885104 REENAMOHREVANSHILAL STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-057-001/213-A
(MIRPUR) 		1725003000NRG24260520230024514 29/05/2023 SARSHWATI CHAMAN 1725003WL002704 SARSHWATI CHAMAN 00415 SBIN0004517 1547 1547 Processed 05/06/2023 086885104 SARSHWATICHAMAN STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-057-001/227
(MIRPUR) 		1725003000NRG24260520230024516 29/05/2023 SUSHILA BAI 1725003WL002704 SUSHILA BAI 00415 SBIN0004517 1547 1547 Processed 05/06/2023 086885104 SUSHILABAI STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-057-001/387
(MIRPUR) 		1725003000NRG24260520230024526 29/05/2023 SUSHILA BAI BUDHURAM 1725003WL002704 SUSHILA BAI BUDHURAM 00415 SBIN0004517 1326 1326 Processed 05/06/2023 086885104 SUSHILABAIBUDHURAM STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-057-001/525
(MIRPUR) 		1725003000NRG24260520230024533 29/05/2023 RAMKALI ARVIND 1725003WL002704 RAMKALI ARVIND 00415 SBIN0004517 1547 1547 Processed 05/06/2023 086885104 RAMKALIARVIND BANK OF INDIA(508505)
187 KHALAWA MP-25-003-057-002/60
(MIRPUR) 		1725003000NRG24260520230024538 29/05/2023 KCHAMA SHANKAR 1725003WL002704 KCHAMA SHANKAR 00415 SBIN0004517 1547 1547 Processed 05/06/2023 086885104 KCHAMASHANKAR STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-057-002/60-A
(MIRPUR) 		1725003000NRG24260520230024540 29/05/2023 SALITA RAJKUMAR 1725003WL002704 SALITA RAJKUMAR 00415 SBIN0004517 1547 1547 Processed 05/06/2023 086885104 SALITARAJKUMAR STATE BANK OF INDIA(508548)
189 KHALAWA MP-25-003-058-001/110
(MOHANYA BHAM) 		1725003000NRG24290520230027846 29/05/2023 SANDIP 1725003WL002984 SANDIP 00415 SBIN0004517 663 663 Processed 05/06/2023 086885104 SANDIP FINO PAYMENTS BANK LTD(608001)
190 KHALAWA MP-25-003-058-001/131-A
(MOHANYA BHAM) 		1725003000NRG24290520230027961 29/05/2023 SHIVA 1725003WL002987 SHIVA 00415 SBIN0004517 1326 1326 Processed 05/06/2023 086885104 SHIVA FINO PAYMENTS BANK LTD(608001)
191 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24290520230027414 29/05/2023 sundar 1725003WL002977 sundar 00415 SBIN0004517 1326 1326 Processed 05/06/2023 086885104 sundar STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-061-001/145
(NAGOTAR) 		1725003000NRG24290520230027418 29/05/2023 Manoj 1725003WL002977 Manoj 00415 SBIN0004517 1326 1326 Processed 05/06/2023 086885104 Manoj STATE BANK OF INDIA(508548)
193 KHALAWA MP-25-003-061-001/57
(NAGOTAR) 		1725003000NRG24290520230027435 29/05/2023 savita 1725003WL002977 savita 00415 SBIN0004517 1326 1326 Processed 05/06/2023 086885104 savita STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-065-001/32-A
(PATALDA) 		1725003000NRG24290520230027688 29/05/2023 AJAY KASDE 1725003WL002981 AJAY KASDE 00415 SBIN0004517 1326 1326 Processed 05/06/2023 086885104 AJAYKASDE STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-082-001/113
(BORKHEDA) 		1725003000NRG24290520230026749 29/05/2023 HARIRAM RAMPARSAD 1725003WL002943 HARIRAM RAMPARSAD 00415 SBIN0004517 442 442 Processed 05/06/2023 086885104 HARIRAMRAMPARSAD STATE BANK OF INDIA(508548)
196 KHALAWA MP-25-003-082-001/90
(BORKHEDA) 		1725003000NRG24290520230026781 29/05/2023 ramlal 1725003WL002943 ramlal 00415 SBIN0004517 1326 1326 Processed 05/06/2023 086885104 ramlal BANK OF MAHARASHTRA(607387)
SubTotal 19669 19669
197 KHALAWA MP-25-003-065-001/32-B
(PATALDA) 		1725003000NRG24290520230027689 29/05/2023 RAJKUMAR KASDE 1725003WL002981 RAJKUMAR KASDE 00666 IDFB0041301 1326 1326 Processed 05/06/2023 086885104 RAJKUMARKASDE BANK OF INDIA(508505)
SubTotal 1326 1326
198 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24290520230027041 29/05/2023 santosh 1725003WL002954 santosh 00688 FINO0001001 1459 1459 Processed 05/06/2023 086885104 santosh BANK OF INDIA(508505)
199 KHALAWA MP-25-003-027-002/890
(JAMNYA KALA) 		1725003000NRG24290520230027040 29/05/2023 santosh 1725003WL002954 santosh 00688 FINO0001001 1459 1459 Processed 05/06/2023 086885104 santosh BANK OF INDIA(508505)
200 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24290520230027047 29/05/2023 anita 1725003WL002954 anita 00688 FINO0001001 1459 1459 Processed 05/06/2023 086885104 anita BANK OF BARODA(606985)
201 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24290520230027046 29/05/2023 anita 1725003WL002954 anita 00688 FINO0001001 1459 1459 Processed 05/06/2023 086885104 anita BANK OF INDIA(508505)
202 KHALAWA MP-25-003-027-002/920-C
(JAMNYA KALA) 		1725003000NRG24290520230027045 29/05/2023 anita 1725003WL002954 anita 00688 FINO0001001 1459 1459 Processed 05/06/2023 086885104 anita FINO PAYMENTS BANK LTD(608001)
203 KHALAWA MP-25-003-061-001/148
(NAGOTAR) 		1725003000NRG24290520230027420 29/05/2023 sukarayi 1725003WL002977 sukarayi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086885104 sukarayi BANK OF BARODA(606985)
204 KHALAWA MP-25-003-061-001/239
(NAGOTAR) 		1725003000NRG24290520230027428 29/05/2023 aashish 1725003WL002977 aashish 00688 FINO0001001 1326 1326 Processed 05/06/2023 086885104 aashish STATE BANK OF INDIA(508548)
205 KHALAWA MP-25-003-061-001/336
(NAGOTAR) 		1725003000NRG24290520230027432 29/05/2023 sukrayi 1725003WL002977 sukrayi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086885104 sukrayi FINO PAYMENTS BANK LTD(608001)
206 KHALAWA MP-25-003-065-001/131-C
(PATALDA) 		1725003000NRG24290520230027654 29/05/2023 Geeta 1725003WL002981 Geeta 00688 FINO0001001 1326 1326 Processed 05/06/2023 086885104 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 12599 12599
207 KHALAWA MP-25-003-065-001/573
(PATALDA) 		1725003000NRG24290520230027703 29/05/2023 JITENDRA KIRAVAR 1725003WL002981 JITENDRA KIRAVAR 00688 FINO0001446 1326 1326 Processed 05/06/2023 086885104 JITENDRAKIRAVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
208 KHALAWA MP-25-003-061-001/10-A
(NAGOTAR) 		1725003000NRG24290520230027410 29/05/2023 Daya Bai 1725003WL002977 Daya Bai 00697 BKID0MG0274 221 221 Processed 05/06/2023 086885104 DayaBai FINO PAYMENTS BANK LTD(608001)
209 KHALAWA MP-25-003-061-001/146
(NAGOTAR) 		1725003000NRG24290520230027419 29/05/2023 AVINASH 1725003WL002977 AVINASH 00697 BKID0MG0274 1326 1326 Processed 05/06/2023 086885104 AVINASH STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-061-001/225
(NAGOTAR) 		1725003000NRG24290520230027427 29/05/2023 jevnti bai 1725003WL002977 jevnti bai 00697 BKID0MG0274 1326 1326 Processed 05/06/2023 086885104 jevntibai STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-061-001/311
(NAGOTAR) 		1725003000NRG24290520230027430 29/05/2023 bhilya hiralal 1725003WL002977 bhilya hiralal 00697 BKID0MG0274 1326 1326 Processed 05/06/2023 086885104 bhilyahiralal STATE BANK OF INDIA(508548)
212 KHALAWA MP-25-003-061-001/34
(NAGOTAR) 		1725003000NRG24290520230027433 29/05/2023 SUBEDAR CHOTELAL 1725003WL002977 SUBEDAR CHOTELAL 00697 BKID0MG0274 1326 1326 Processed 05/06/2023 086885104 SUBEDARCHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
213 KHALAWA MP-25-003-065-001/61-A
(PATALDA) 		1725003000NRG24290520230027705 29/05/2023 Munna Goutam 1725003WL002981 Munna Goutam 00697 BKID0MG0283 221 221 Processed 05/06/2023 086885104 MunnaGoutam FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
214 KHALAWA MP-25-003-061-001/153-B
(NAGOTAR) 		1725003000NRG24290520230027421 29/05/2023 ramarati 1725003WL002977 ramarati 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086885104 ramarati NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-065-001/149-B
(PATALDA) 		1725003000NRG24290520230027668 29/05/2023 LAKSHMIBAI KISHOR 1725003WL002981 LAKSHMIBAI KISHOR 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086885104 LAKSHMIBAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-065-001/546
(PATALDA) 		1725003000NRG24290520230027694 29/05/2023 NANAKRAM 1725003WL002981 NANAKRAM 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086885104 NANAKRAM BANK OF INDIA(508505)
217 KHALAWA MP-25-003-082-001/120
(BORKHEDA) 		1725003000NRG24290520230026753 29/05/2023 PINTUBAI 1725003WL002943 PINTUBAI 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086885104 PINTUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
218 KHALAWA MP-25-003-027-002/788-A
(JAMNYA KALA) 		1725003000NRG24290520230027036 29/05/2023 jyoti 1725003WL002954 jyoti 00703 AIRP0000001 1459 1459 Processed 05/06/2023 086885104 jyoti BANK OF INDIA(508505)
219 KHALAWA MP-25-003-061-001/110
(NAGOTAR) 		1725003000NRG24290520230027411 29/05/2023 hiray jambekar 1725003WL002977 hiray jambekar 00703 AIRP0000001 1105 1105 Processed 05/06/2023 086885104 hirayjambekar FINCARE SMALL FINANCE BANK LTD(608304)
220 KHALAWA MP-25-003-061-001/123-A
(NAGOTAR) 		1725003000NRG24290520230027413 29/05/2023 bhagarati 1725003WL002977 bhagarati 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 bhagarati BANK OF INDIA(508505)
221 KHALAWA MP-25-003-061-001/123-A
(NAGOTAR) 		1725003000NRG24290520230027412 29/05/2023 champalal 1725003WL002977 champalal 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 champalal NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-061-001/164
(NAGOTAR) 		1725003000NRG24290520230027424 29/05/2023 radh bai 1725003WL002977 radh bai 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 radhbai NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-061-001/164
(NAGOTAR) 		1725003000NRG24290520230027425 29/05/2023 sarita 1725003WL002977 sarita 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 sarita FINO PAYMENTS BANK LTD(608001)
224 KHALAWA MP-25-003-061-001/172
(NAGOTAR) 		1725003000NRG24290520230027426 29/05/2023 Sumrtee Wediya 1725003WL002977 Sumrtee Wediya 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 SumrteeWediya FINO PAYMENTS BANK LTD(608001)
225 KHALAWA MP-25-003-061-001/333
(NAGOTAR) 		1725003000NRG24290520230027431 29/05/2023 tara 1725003WL002977 tara 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 tara AIRTEL PAYMENTS BANK LIMITED(990288)
226 KHALAWA MP-25-003-061-001/367-A
(NAGOTAR) 		1725003000NRG24290520230027434 29/05/2023 TULSHI BAI 1725003WL002977 TULSHI BAI 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 TULSHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
227 KHALAWA MP-25-003-061-001/69-D
(NAGOTAR) 		1725003000NRG24290520230027436 29/05/2023 chatarsing 1725003WL002977 chatarsing 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 chatarsing NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-061-001/93
(NAGOTAR) 		1725003000NRG24290520230027437 29/05/2023 pareem 1725003WL002977 pareem 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 pareem AIRTEL PAYMENTS BANK LIMITED(990288)
229 KHALAWA MP-25-003-061-001/98
(NAGOTAR) 		1725003000NRG24290520230027439 29/05/2023 Savita Thakre 1725003WL002977 Savita Thakre 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 SavitaThakre BANK OF INDIA(508505)
230 KHALAWA MP-25-003-061-001/98
(NAGOTAR) 		1725003000NRG24290520230027438 29/05/2023 Savitri Bai Kagde 1725003WL002977 Savitri Bai Kagde 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 SavitriBaiKagde STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-065-001/142-B
(PATALDA) 		1725003000NRG24290520230027656 29/05/2023 Kailash Chouhan 1725003WL002981 Kailash Chouhan 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 KailashChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
232 KHALAWA MP-25-003-065-001/149-A
(PATALDA) 		1725003000NRG24290520230027666 29/05/2023 Pushpa Kasde 1725003WL002981 Pushpa Kasde 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 PushpaKasde BANK OF INDIA(508505)
233 KHALAWA MP-25-003-065-001/149-A
(PATALDA) 		1725003000NRG24290520230027667 29/05/2023 Usha Kasde 1725003WL002981 Usha Kasde 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 UshaKasde BANK OF INDIA(508505)
234 KHALAWA MP-25-003-065-001/202-A
(PATALDA) 		1725003000NRG24290520230027678 29/05/2023 Pravin Gautam 1725003WL002981 Pravin Gautam 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 PravinGautam AIRTEL PAYMENTS BANK LIMITED(990288)
235 KHALAWA MP-25-003-065-001/546-A
(PATALDA) 		1725003000NRG24290520230027697 29/05/2023 Govind Patil 1725003WL002981 Govind Patil 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086885104 GovindPatil AIRTEL PAYMENTS BANK LIMITED(990288)
236 KHALAWA MP-25-003-082-001/120
(BORKHEDA) 		1725003000NRG24290520230026755 29/05/2023 soni 1725003WL002943 soni 00703 AIRP0000001 1547 1547 Processed 05/06/2023 086885104 soni FINO PAYMENTS BANK LTD(608001)
237 KHALAWA MP-25-003-082-001/59-A
(BORKHEDA) 		1725003000NRG24290520230026775 29/05/2023 jaysing 1725003WL002943 jaysing 00703 AIRP0000001 1105 1105 Processed 05/06/2023 086885104 jaysing STATE BANK OF INDIA(508548)
SubTotal 26432 26432
Total 312827 312827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290523APB_FTO_63078 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14124
2 KHALAWA MP1725003_290523APB_FTO_63078 Bank of India BKID0009513 SINGOT 884
3 KHALAWA MP1725003_290523APB_FTO_63078 Bank of India BKID0009524 ASHAPUR 71825
4 KHALAWA MP1725003_290523APB_FTO_63078 Bank of India BKID0009525 KHARKALAN 95336
5 KHALAWA MP1725003_290523APB_FTO_63078 Bank of India BKID0009539 KHALWA 11271
6 KHALAWA MP1725003_290523APB_FTO_63078 Bank of India BKID0009548 MATA CHOWK 2785
7 KHALAWA MP1725003_290523APB_FTO_63078 Bank of India BKID0009549 Patajan 27846
8 KHALAWA MP1725003_290523APB_FTO_63078 Bank of Maharastra MAHB0000616 GUDIKHEDA 16133
9 KHALAWA MP1725003_290523APB_FTO_63078 State Bank of India SBIN0004517 KHALWA 19669
10 KHALAWA MP1725003_290523APB_FTO_63078 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
11 KHALAWA MP1725003_290523APB_FTO_63078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12599
12 KHALAWA MP1725003_290523APB_FTO_63078 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHALAWA MP1725003_290523APB_FTO_63078 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5525
14 KHALAWA MP1725003_290523APB_FTO_63078 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 221
15 KHALAWA MP1725003_290523APB_FTO_63078 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2873
16 KHALAWA MP1725003_290523APB_FTO_63078 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652
17 KHALAWA MP1725003_290523APB_FTO_63078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26432

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