Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_030723APB_FTO_145958
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-25-003-003-001/821-A
(ASHAPUR) 		1725003000NRG24030720230143003 03/07/2023 Shivsankar Fulre 1725003WL010446 Shivsankar Fulre 00032 UTIB0000699 1326 1326 Processed 12/07/2023 809789317 ShivsankarFulre FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-003-001/821-A
(ASHAPUR) 		1725003000NRG24030720230143002 03/07/2023 Shivsankar Fulre 1725003WL010446 Shivsankar Fulre 00032 UTIB0000699 1326 1326 Processed 12/07/2023 809789317 ShivsankarFulre FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 KHALAWA MP-25-003-012-001/110
(DABHIYA) 		1725003000NRG24030720230142956 03/07/2023 SATI BAI ANARSINGH 1725003WL010444 SATI BAI ANARSINGH 00045 BARB0KHANDW 663 663 Processed 11/07/2023 809789317 SATIBAIANARSINGH BANK OF BARODA(606985)
4 KHALAWA MP-25-003-012-001/39
(DABHIYA) 		1725003000NRG24030720230142963 03/07/2023 Rambati 1725003WL010444 Rambati 00045 BARB0KHANDW 663 663 Processed 11/07/2023 809789317 Rambati BANK OF BARODA(606985)
5 KHALAWA MP-25-003-065-001/162-A
(PATALDA) 		1725003000NRG24030720230143169 03/07/2023 Sarswati Palvi 1725003WL010457 Sarswati Palvi 00045 BARB0KHANDW 3403 3403 Processed 11/07/2023 809789317 SarswatiPalvi BANK OF BARODA(606985)
SubTotal 4729 4729
6 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24030720230143767 03/07/2023 Uttam Chouhan 1725003WL010522 Uttam Chouhan 00048 BKID0009520 1326 1326 Processed 11/07/2023 809789317 UttamChouhan BANK OF INDIA(508505)
7 KHALAWA MP-25-003-080-002/427
(TIMARNI) 		1725003000NRG24030720230143824 03/07/2023 RAMBHAROSH PAWAR 1725003WL010530 RAMBHAROSH PAWAR 00048 BKID0009520 1105 1105 Processed 11/07/2023 809789317 RAMBHAROSHPAWAR BANK OF INDIA(508505)
SubTotal 2431 2431
8 KHALAWA MP-25-003-031-001/561
(JHARIKHEDA) 		1725003000NRG24030720230142997 03/07/2023 taramani 1725003WL010445 taramani 00048 BKID0009521 442 442 Processed 11/07/2023 809789317 taramani BANK OF INDIA(508505)
SubTotal 442 442
9 KHALAWA MP-25-003-003-001/829-B
(ASHAPUR) 		1725003000NRG24030720230143005 03/07/2023 Hemlata Tomer 1725003WL010446 Hemlata Tomer 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 HemlataTomer BANK OF INDIA(508505)
10 KHALAWA MP-25-003-010-001/76
(CHAINPUR SAR.) 		1725003000NRG24030720230143522 03/07/2023 LOKESH BADAMI 1725003WL010492 LOKESH BADAMI 00048 BKID0009524 2431 2431 Processed 11/07/2023 809789317 LOKESHBADAMI IDFC BANK LIMITED(608117)
11 KHALAWA MP-25-003-010-002/71
(CHAINPUR SAR.) 		1725003000NRG24030720230143519 03/07/2023 AAMNA BEE RASID 1725003WL010491 AAMNA BEE RASID 00048 BKID0009524 2431 2431 Processed 11/07/2023 809789317 AAMNABEERASID BANK OF INDIA(508505)
12 KHALAWA MP-25-003-010-002/85-A
(CHAINPUR SAR.) 		1725003000NRG24030720230143520 03/07/2023 ASTAK KHAN 1725003WL010491 ASTAK KHAN 00048 BKID0009524 2431 2431 Processed 11/07/2023 809789317 ASTAKKHAN BANK OF INDIA(508505)
13 KHALAWA MP-25-003-010-002/85-A
(CHAINPUR SAR.) 		1725003000NRG24030720230143521 03/07/2023 SABANA BEE 1725003WL010491 SABANA BEE 00048 BKID0009524 2431 2431 Processed 11/07/2023 809789317 SABANABEE BANK OF INDIA(508505)
14 KHALAWA MP-25-003-012-001/110
(DABHIYA) 		1725003000NRG24030720230142955 03/07/2023 Anarsingh 1725003WL010444 Anarsingh 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 Anarsingh BANK OF INDIA(508505)
15 KHALAWA MP-25-003-012-001/110
(DABHIYA) 		1725003000NRG24030720230142954 03/07/2023 BATU MANAG 1725003WL010444 BATU MANAG 00048 BKID0009524 221 221 Processed 11/07/2023 809789317 BATUMANAG BANK OF INDIA(508505)
16 KHALAWA MP-25-003-012-001/149
(DABHIYA) 		1725003000NRG24030720230142959 03/07/2023 Fulvati 1725003WL010444 Fulvati 00048 BKID0009524 442 442 Processed 11/07/2023 809789317 Fulvati BANK OF INDIA(508505)
17 KHALAWA MP-25-003-012-001/149
(DABHIYA) 		1725003000NRG24030720230142958 03/07/2023 VISANU MOJI 1725003WL010444 VISANU MOJI 00048 BKID0009524 442 442 Processed 11/07/2023 809789317 VISANUMOJI BANK OF INDIA(508505)
18 KHALAWA MP-25-003-012-001/182
(DABHIYA) 		1725003000NRG24030720230142960 03/07/2023 Urmila 1725003WL010444 Urmila 00048 BKID0009524 663 663 Processed 12/07/2023 809789317 Urmila FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24030720230142961 03/07/2023 GANGARAM SANU 1725003WL010444 GANGARAM SANU 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 GANGARAMSANU BANK OF INDIA(508505)
20 KHALAWA MP-25-003-012-001/347
(DABHIYA) 		1725003000NRG24030720230142962 03/07/2023 gaurabai gangaram 1725003WL010444 gaurabai gangaram 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 gaurabaigangaram BANK OF INDIA(508505)
21 KHALAWA MP-25-003-012-001/55
(DABHIYA) 		1725003000NRG24030720230142964 03/07/2023 SANTOSH 1725003WL010444 SANTOSH 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 SANTOSH BANK OF INDIA(508505)
22 KHALAWA MP-25-003-012-001/55
(DABHIYA) 		1725003000NRG24030720230142965 03/07/2023 Shanti bai 1725003WL010444 Shanti bai 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 Shantibai BANK OF INDIA(508505)
23 KHALAWA MP-25-003-012-001/75
(DABHIYA) 		1725003000NRG24030720230142969 03/07/2023 Rina rama 1725003WL010444 Rina rama 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 Rinarama BANK OF INDIA(508505)
24 KHALAWA MP-25-003-012-001/77
(DABHIYA) 		1725003000NRG24030720230142970 03/07/2023 JAYRAM RAMLAL 1725003WL010444 JAYRAM RAMLAL 00048 BKID0009524 442 442 Processed 11/07/2023 809789317 JAYRAMRAMLAL BANK OF BARODA(606985)
25 KHALAWA MP-25-003-012-001/77
(DABHIYA) 		1725003000NRG24030720230142971 03/07/2023 Laxmi 1725003WL010444 Laxmi 00048 BKID0009524 442 442 Processed 11/07/2023 809789317 Laxmi BANK OF INDIA(508505)
26 KHALAWA MP-25-003-040-001/43
(KHAMLAY) 		1725003000NRG24030720230143735 03/07/2023 Asam 1725003WL010522 Asam 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 Asam IDFC BANK LIMITED(608117)
27 KHALAWA MP-25-003-040-001/43
(KHAMLAY) 		1725003000NRG24030720230143736 03/07/2023 KESHNU 1725003WL010522 KESHNU 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 KESHNU BANK OF INDIA(508505)
28 KHALAWA MP-25-003-040-001/457
(KHAMLAY) 		1725003000NRG24030720230143744 03/07/2023 Pinki 1725003WL010522 Pinki 00048 BKID0009524 1105 1105 Processed 11/07/2023 809789317 Pinki BANK OF INDIA(508505)
29 KHALAWA MP-25-003-040-001/46-B
(KHAMLAY) 		1725003000NRG24030720230143746 03/07/2023 Aruna 1725003WL010522 Aruna 00048 BKID0009524 1326 1326 Processed 12/07/2023 809789317 Aruna FINO PAYMENTS BANK LTD(608001)
30 KHALAWA MP-25-003-040-001/46-B
(KHAMLAY) 		1725003000NRG24030720230143745 03/07/2023 Rahul santosh 1725003WL010522 Rahul santosh 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 Rahulsantosh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-040-001/664
(KHAMLAY) 		1725003000NRG24030720230143761 03/07/2023 Raman chouhan 1725003WL010522 Raman chouhan 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 Ramanchouhan BANK OF INDIA(508505)
32 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24030720230143766 03/07/2023 Nirmala Chouhan 1725003WL010522 Nirmala Chouhan 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 NirmalaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-040-001/71
(KHAMLAY) 		1725003000NRG24030720230143783 03/07/2023 GAYTRI 1725003WL010522 GAYTRI 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 GAYTRI BANK OF INDIA(508505)
34 KHALAWA MP-25-003-040-001/72
(KHAMLAY) 		1725003000NRG24030720230143784 03/07/2023 Shanta bai 1725003WL010522 Shanta bai 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 Shantabai BANK OF INDIA(508505)
35 KHALAWA MP-25-003-040-001/75
(KHAMLAY) 		1725003000NRG24030720230143787 03/07/2023 CHHAYA 1725003WL010522 CHHAYA 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 CHHAYA STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-040-001/81
(KHAMLAY) 		1725003000NRG24030720230143795 03/07/2023 Chanda 1725003WL010522 Chanda 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 Chanda BANK OF INDIA(508505)
37 KHALAWA MP-25-003-054-002/123
(MATAPUR) 		1725003000NRG24030720230142972 03/07/2023 LALU 1725003WL010444 LALU 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 LALU BANK OF INDIA(508505)
38 KHALAWA MP-25-003-054-002/123
(MATAPUR) 		1725003000NRG24030720230142973 03/07/2023 RAJNI 1725003WL010444 RAJNI 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 RAJNI BANK OF INDIA(508505)
39 KHALAWA MP-25-003-054-002/139
(MATAPUR) 		1725003000NRG24030720230142974 03/07/2023 Mangilala 1725003WL010444 Mangilala 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 Mangilala BANK OF INDIA(508505)
40 KHALAWA MP-25-003-054-002/154
(MATAPUR) 		1725003000NRG24030720230142975 03/07/2023 SANKAR JAYRAM 1725003WL010444 SANKAR JAYRAM 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 SANKARJAYRAM BANK OF INDIA(508505)
41 KHALAWA MP-25-003-054-002/154
(MATAPUR) 		1725003000NRG24030720230142976 03/07/2023 Umesh Sankar 1725003WL010444 Umesh Sankar 00048 BKID0009524 663 663 Processed 12/07/2023 809789317 UmeshSankar FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-054-002/158
(MATAPUR) 		1725003000NRG24030720230142977 03/07/2023 DURGA BAI JAGDISH 1725003WL010444 DURGA BAI JAGDISH 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 DURGABAIJAGDISH BANK OF INDIA(508505)
43 KHALAWA MP-25-003-054-002/197-B
(MATAPUR) 		1725003000NRG24030720230142978 03/07/2023 vishanu 1725003WL010444 vishanu 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 vishanu INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24030720230142980 03/07/2023 Anjula 1725003WL010444 Anjula 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 Anjula INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-054-002/206
(MATAPUR) 		1725003000NRG24030720230142981 03/07/2023 Mahesh 1725003WL010444 Mahesh 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-054-002/212
(MATAPUR) 		1725003000NRG24030720230142982 03/07/2023 Ashok 1725003WL010444 Ashok 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 Ashok BANK OF INDIA(508505)
47 KHALAWA MP-25-003-054-002/417
(MATAPUR) 		1725003000NRG24030720230142983 03/07/2023 Sushil a bai 1725003WL010444 Sushil a bai 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 Sushilabai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-054-002/49
(MATAPUR) 		1725003000NRG24030720230142984 03/07/2023 ajabsingh babu 1725003WL010444 ajabsingh babu 00048 BKID0009524 663 663 Processed 12/07/2023 809789317 ajabsinghbabu FINO PAYMENTS BANK LTD(608001)
49 KHALAWA MP-25-003-054-002/49
(MATAPUR) 		1725003000NRG24030720230142985 03/07/2023 Munni Bai 1725003WL010444 Munni Bai 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 MunniBai BANK OF INDIA(508505)
50 KHALAWA MP-25-003-054-002/65
(MATAPUR) 		1725003000NRG24030720230142987 03/07/2023 Bhudhiya bai 1725003WL010444 Bhudhiya bai 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 Bhudhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-054-002/65
(MATAPUR) 		1725003000NRG24030720230142986 03/07/2023 SOKILAL SOMA 1725003WL010444 SOKILAL SOMA 00048 BKID0009524 663 663 Processed 11/07/2023 809789317 SOKILALSOMA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-063-001/13
(PADLYA MAL) 		1725003000NRG24030720230143580 03/07/2023 gajraj kalu 1725003WL010509 gajraj kalu 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 gajrajkalu BANK OF INDIA(508505)
53 KHALAWA MP-25-003-065-001/121-A
(PATALDA) 		1725003000NRG24030720230142724 03/07/2023 DINESH 1725003WL010435 DINESH 00048 BKID0009524 1547 1547 Processed 11/07/2023 809789317 DINESH BANK OF INDIA(508505)
54 KHALAWA MP-25-003-065-001/351
(PATALDA) 		1725003000NRG24030720230143174 03/07/2023 JONA BAI 1725003WL010457 JONA BAI 00048 BKID0009524 3094 3094 Processed 11/07/2023 809789317 JONABAI BANK OF INDIA(508505)
55 KHALAWA MP-25-003-065-001/41
(PATALDA) 		1725003000NRG24030720230143175 03/07/2023 LAXMAN NANURAM 1725003WL010457 LAXMAN NANURAM 00048 BKID0009524 3403 3403 Processed 11/07/2023 809789317 LAXMANNANURAM BANK OF INDIA(508505)
56 KHALAWA MP-25-003-065-002/102
(PATALDA) 		1725003000NRG24030720230142730 03/07/2023 SONAJI BUDDHU 1725003WL010435 SONAJI BUDDHU 00048 BKID0009524 1547 1547 Processed 11/07/2023 809789317 SONAJIBUDDHU BANK OF INDIA(508505)
57 KHALAWA MP-25-003-065-002/105
(PATALDA) 		1725003000NRG24030720230142731 03/07/2023 RAVI 1725003WL010435 RAVI 00048 BKID0009524 1547 1547 Processed 11/07/2023 809789317 RAVI BANK OF INDIA(508505)
58 KHALAWA MP-25-003-065-002/11
(PATALDA) 		1725003000NRG24030720230142732 03/07/2023 KENDE MANGAL 1725003WL010435 KENDE MANGAL 00048 BKID0009524 1547 1547 Processed 11/07/2023 809789317 KENDEMANGAL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-065-002/110-B
(PATALDA) 		1725003000NRG24030720230142733 03/07/2023 Rambai kadole 1725003WL010435 Rambai kadole 00048 BKID0009524 1547 1547 Processed 11/07/2023 809789317 Rambaikadole BANK OF INDIA(508505)
60 KHALAWA MP-25-003-065-002/15-A
(PATALDA) 		1725003000NRG24030720230142738 03/07/2023 FULVATI 1725003WL010435 FULVATI 00048 BKID0009524 1547 1547 Processed 11/07/2023 809789317 FULVATI BANK OF INDIA(508505)
61 KHALAWA MP-25-003-065-002/15-A
(PATALDA) 		1725003000NRG24030720230142739 03/07/2023 Priyanka Kalme 1725003WL010435 Priyanka Kalme 00048 BKID0009524 1547 1547 Processed 11/07/2023 809789317 PriyankaKalme BANK OF INDIA(508505)
62 KHALAWA MP-25-003-065-002/16
(PATALDA) 		1725003000NRG24030720230142740 03/07/2023 JANSINGH BABU 1725003WL010435 JANSINGH BABU 00048 BKID0009524 1547 1547 Processed 11/07/2023 809789317 JANSINGHBABU BANK OF INDIA(508505)
63 KHALAWA MP-25-003-065-002/23
(PATALDA) 		1725003000NRG24030720230142743 03/07/2023 MUNNI BAI DHURVE 1725003WL010435 MUNNI BAI DHURVE 00048 BKID0009524 1547 1547 Processed 11/07/2023 809789317 MUNNIBAIDHURVE BANK OF INDIA(508505)
64 KHALAWA MP-25-003-065-002/34
(PATALDA) 		1725003000NRG24030720230142748 03/07/2023 SAMPATI 1725003WL010435 SAMPATI 00048 BKID0009524 1547 1547 Processed 11/07/2023 809789317 SAMPATI BANK OF INDIA(508505)
65 KHALAWA MP-25-003-065-002/38
(PATALDA) 		1725003000NRG24030720230142749 03/07/2023 MOTIRAM CHAINSINGH 1725003WL010435 MOTIRAM CHAINSINGH 00048 BKID0009524 1547 1547 Processed 11/07/2023 809789317 MOTIRAMCHAINSINGH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-067-001/138
(RAJUR) 		1725003000NRG24030720230142769 03/07/2023 pushpa 1725003WL010438 pushpa 00048 BKID0009524 1105 1105 Processed 11/07/2023 809789317 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-067-001/30
(RAJUR) 		1725003000NRG24030720230142807 03/07/2023 Rohit 1725003WL010438 Rohit 00048 BKID0009524 1326 1326 Processed 11/07/2023 809789317 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-080-002/256
(TIMARNI) 		1725003000NRG24030720230143817 03/07/2023 SURATI BAI 1725003WL010529 SURATI BAI 00048 BKID0009524 884 884 Processed 11/07/2023 809789317 SURATIBAI BANK OF INDIA(508505)
69 KHALAWA MP-25-003-080-002/256
(TIMARNI) 		1725003000NRG24030720230143818 03/07/2023 TULSIRAM 1725003WL010529 TULSIRAM 00048 BKID0009524 884 884 Processed 12/07/2023 809789317 TULSIRAM FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-083-001/326
(MENDHAPANI RYT) 		1725003000NRG24030720230142952 03/07/2023 MUNNA SITARAM 1725003WL010443 MUNNA SITARAM 00048 BKID0009524 3094 3094 Processed 11/07/2023 809789317 MUNNASITARAM BANK OF INDIA(508505)
71 KHALAWA MP-25-003-083-001/326
(MENDHAPANI RYT) 		1725003000NRG24030720230142953 03/07/2023 suman 1725003WL010443 suman 00048 BKID0009524 3094 3094 Processed 11/07/2023 809789317 suman BANK OF INDIA(508505)
SubTotal 77217 77217
72 KHALAWA MP-25-003-028-001/70
(JAMNYA KHURD) 		1725003000NRG24030720230142843 03/07/2023 Sushilabai 1725003WL010439 Sushilabai 00048 BKID0009525 1547 1547 Processed 11/07/2023 809789317 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
73 KHALAWA MP-25-003-067-001/111
(RAJUR) 		1725003000NRG24030720230142764 03/07/2023 SHRIRAM MULCHAND 1725003WL010438 SHRIRAM MULCHAND 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SHRIRAMMULCHAND BANK OF INDIA(508505)
74 KHALAWA MP-25-003-067-001/111-A
(RAJUR) 		1725003000NRG24030720230142765 03/07/2023 nitesh 1725003WL010438 nitesh 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHALAWA MP-25-003-067-001/112
(RAJUR) 		1725003000NRG24030720230142766 03/07/2023 krapabai babulal 1725003WL010438 krapabai babulal 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 krapabaibabulal BANK OF INDIA(508505)
76 KHALAWA MP-25-003-067-001/131
(RAJUR) 		1725003000NRG24030720230142768 03/07/2023 LOKESH RAMESH 1725003WL010438 LOKESH RAMESH 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 LOKESHRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHALAWA MP-25-003-067-001/131
(RAJUR) 		1725003000NRG24030720230142767 03/07/2023 SALITA BAI RAMESH 1725003WL010438 SALITA BAI RAMESH 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SALITABAIRAMESH BANK OF INDIA(508505)
78 KHALAWA MP-25-003-067-001/138
(RAJUR) 		1725003000NRG24030720230142770 03/07/2023 Premlal bhavarlal 1725003WL010438 Premlal bhavarlal 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 Premlalbhavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-067-001/140
(RAJUR) 		1725003000NRG24030720230142771 03/07/2023 basu 1725003WL010438 basu 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 basu INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHALAWA MP-25-003-067-001/157
(RAJUR) 		1725003000NRG24030720230142773 03/07/2023 rajendra 1725003WL010438 rajendra 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 rajendra BANK OF INDIA(508505)
81 KHALAWA MP-25-003-067-001/163-A
(RAJUR) 		1725003000NRG24030720230142775 03/07/2023 PRAMILA BAI SURESH 1725003WL010438 PRAMILA BAI SURESH 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 PRAMILABAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-067-001/163-A
(RAJUR) 		1725003000NRG24030720230142776 03/07/2023 Rohit 1725003WL010438 Rohit 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHALAWA MP-25-003-067-001/163-A
(RAJUR) 		1725003000NRG24030720230142774 03/07/2023 SURESH MULCHAND 1725003WL010438 SURESH MULCHAND 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SURESHMULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHALAWA MP-25-003-067-001/172
(RAJUR) 		1725003000NRG24030720230142777 03/07/2023 SHANTILAL 1725003WL010438 SHANTILAL 00048 BKID0009530 1105 1105 Processed 11/07/2023 809789317 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-067-001/176-A
(RAJUR) 		1725003000NRG24030720230142778 03/07/2023 devendra 1725003WL010438 devendra 00048 BKID0009530 1105 1105 Processed 11/07/2023 809789317 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-067-001/178
(RAJUR) 		1725003000NRG24030720230142779 03/07/2023 Chhitar Madhav 1725003WL010438 Chhitar Madhav 00048 BKID0009530 442 442 Processed 11/07/2023 809789317 ChhitarMadhav INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHALAWA MP-25-003-067-001/18
(RAJUR) 		1725003000NRG24030720230142780 03/07/2023 SUMAN BAI RAMESH 1725003WL010438 SUMAN BAI RAMESH 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SUMANBAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHALAWA MP-25-003-067-001/188
(RAJUR) 		1725003000NRG24030720230142781 03/07/2023 NIRBHAYSINGH 1725003WL010438 NIRBHAYSINGH 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 NIRBHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-067-001/188
(RAJUR) 		1725003000NRG24030720230142782 03/07/2023 ramvati 1725003WL010438 ramvati 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-067-001/190
(RAJUR) 		1725003000NRG24030720230142783 03/07/2023 SHUBHAM JASVANT 1725003WL010438 SHUBHAM JASVANT 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SHUBHAMJASVANT BANK OF INDIA(508505)
91 KHALAWA MP-25-003-067-001/193
(RAJUR) 		1725003000NRG24030720230142784 03/07/2023 PAVAN RAMKRISHNA 1725003WL010438 PAVAN RAMKRISHNA 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 PAVANRAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-067-001/201
(RAJUR) 		1725003000NRG24030720230142785 03/07/2023 BASUBAI RUPSINGH 1725003WL010438 BASUBAI RUPSINGH 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 BASUBAIRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHALAWA MP-25-003-067-001/205
(RAJUR) 		1725003000NRG24030720230142786 03/07/2023 DINESH RADHESHAYAM 1725003WL010438 DINESH RADHESHAYAM 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 DINESHRADHESHAYAM BANK OF INDIA(508505)
94 KHALAWA MP-25-003-067-001/205
(RAJUR) 		1725003000NRG24030720230142787 03/07/2023 Sunita 1725003WL010438 Sunita 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHALAWA MP-25-003-067-001/211
(RAJUR) 		1725003000NRG24030720230142788 03/07/2023 Rajesh Chhitar 1725003WL010438 Rajesh Chhitar 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 RajeshChhitar BANK OF INDIA(508505)
96 KHALAWA MP-25-003-067-001/211-A
(RAJUR) 		1725003000NRG24030720230142789 03/07/2023 Santosh Chhitar 1725003WL010438 Santosh Chhitar 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SantoshChhitar INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-067-001/220
(RAJUR) 		1725003000NRG24030720230142790 03/07/2023 RAMNARAYAN SHIVLAL 1725003WL010438 RAMNARAYAN SHIVLAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 RAMNARAYANSHIVLAL BANK OF INDIA(508505)
98 KHALAWA MP-25-003-067-001/220
(RAJUR) 		1725003000NRG24030720230142791 03/07/2023 SANDIP RAMNARAYAN 1725003WL010438 SANDIP RAMNARAYAN 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SANDIPRAMNARAYAN BANK OF INDIA(508505)
99 KHALAWA MP-25-003-067-001/228
(RAJUR) 		1725003000NRG24030720230142793 03/07/2023 ANIL ONKARPRASAD 1725003WL010438 ANIL ONKARPRASAD 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 ANILONKARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHALAWA MP-25-003-067-001/228
(RAJUR) 		1725003000NRG24030720230142792 03/07/2023 Laxman 1725003WL010438 Laxman 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 Laxman BANK OF INDIA(508505)
101 KHALAWA MP-25-003-067-001/241
(RAJUR) 		1725003000NRG24030720230142794 03/07/2023 RADHA BAI JAWAHARILAL 1725003WL010438 RADHA BAI JAWAHARILAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 RADHABAIJAWAHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHALAWA MP-25-003-067-001/241
(RAJUR) 		1725003000NRG24030720230142795 03/07/2023 sharvan 1725003WL010438 sharvan 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 sharvan BANK OF INDIA(508505)
103 KHALAWA MP-25-003-067-001/245
(RAJUR) 		1725003000NRG24030720230142796 03/07/2023 RANJIT HUKUMSINGH 1725003WL010438 RANJIT HUKUMSINGH 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 RANJITHUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-067-001/250
(RAJUR) 		1725003000NRG24030720230142797 03/07/2023 Trilok Foolsingh 1725003WL010438 Trilok Foolsingh 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 TrilokFoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHALAWA MP-25-003-067-001/250-A
(RAJUR) 		1725003000NRG24030720230142798 03/07/2023 rajesh 1725003WL010438 rajesh 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 rajesh BANK OF INDIA(508505)
106 KHALAWA MP-25-003-067-001/250-C
(RAJUR) 		1725003000NRG24030720230142799 03/07/2023 Rakesh 1725003WL010438 Rakesh 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHALAWA MP-25-003-067-001/257
(RAJUR) 		1725003000NRG24030720230142800 03/07/2023 SANGETA 1725003WL010438 SANGETA 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SANGETA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHALAWA MP-25-003-067-001/257-A
(RAJUR) 		1725003000NRG24030720230142802 03/07/2023 shivani 1725003WL010438 shivani 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 shivani BANK OF INDIA(508505)
109 KHALAWA MP-25-003-067-001/28-A
(RAJUR) 		1725003000NRG24030720230142804 03/07/2023 banu 1725003WL010438 banu 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 banu INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHALAWA MP-25-003-067-001/29
(RAJUR) 		1725003000NRG24030720230142805 03/07/2023 Sudhabai Sumersingh 1725003WL010438 Sudhabai Sumersingh 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SudhabaiSumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHALAWA MP-25-003-067-001/293-A
(RAJUR) 		1725003000NRG24030720230142806 03/07/2023 yogesh 1725003WL010438 yogesh 00048 BKID0009530 1105 1105 Processed 11/07/2023 809789317 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHALAWA MP-25-003-067-001/301
(RAJUR) 		1725003000NRG24030720230142808 03/07/2023 rajesh 1725003WL010438 rajesh 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 rajesh BANK OF INDIA(508505)
113 KHALAWA MP-25-003-067-001/301
(RAJUR) 		1725003000NRG24030720230142809 03/07/2023 sunita 1725003WL010438 sunita 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHALAWA MP-25-003-067-001/358
(RAJUR) 		1725003000NRG24030720230142811 03/07/2023 Ashok Chhitar 1725003WL010438 Ashok Chhitar 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 AshokChhitar INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHALAWA MP-25-003-067-001/378
(RAJUR) 		1725003000NRG24030720230142812 03/07/2023 Ramnarayan Mangilal 1725003WL010438 Ramnarayan Mangilal 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 RamnarayanMangilal BANK OF INDIA(508505)
116 KHALAWA MP-25-003-067-001/383
(RAJUR) 		1725003000NRG24030720230142813 03/07/2023 Mohan Balram 1725003WL010438 Mohan Balram 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 MohanBalram INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-067-001/39
(RAJUR) 		1725003000NRG24030720230142815 03/07/2023 manisha 1725003WL010438 manisha 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 manisha BANK OF INDIA(508505)
118 KHALAWA MP-25-003-067-001/39
(RAJUR) 		1725003000NRG24030720230142814 03/07/2023 VINOD 1725003WL010438 VINOD 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHALAWA MP-25-003-067-001/390
(RAJUR) 		1725003000NRG24030720230142817 03/07/2023 MOHANSINGH 1725003WL010438 MOHANSINGH 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 MOHANSINGH STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-067-001/390
(RAJUR) 		1725003000NRG24030720230142816 03/07/2023 MOHANSINGH 1725003WL010438 MOHANSINGH 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 MOHANSINGH BANK OF INDIA(508505)
121 KHALAWA MP-25-003-067-001/45
(RAJUR) 		1725003000NRG24030720230142818 03/07/2023 GENDALAL LIMIYA 1725003WL010438 GENDALAL LIMIYA 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 GENDALALLIMIYA STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-067-001/450-A
(RAJUR) 		1725003000NRG24030720230142819 03/07/2023 RAJU 1725003WL010438 RAJU 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 RAJU BANK OF INDIA(508505)
123 KHALAWA MP-25-003-067-001/456
(RAJUR) 		1725003000NRG24030720230142820 03/07/2023 NAVEEN 1725003WL010438 NAVEEN 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 NAVEEN BANK OF INDIA(508505)
124 KHALAWA MP-25-003-067-001/456
(RAJUR) 		1725003000NRG24030720230142821 03/07/2023 sharmila 1725003WL010438 sharmila 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 sharmila BANK OF INDIA(508505)
125 KHALAWA MP-25-003-067-001/462
(RAJUR) 		1725003000NRG24030720230142822 03/07/2023 AKASH 1725003WL010438 AKASH 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-067-001/463
(RAJUR) 		1725003000NRG24030720230142823 03/07/2023 BABLU 1725003WL010438 BABLU 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHALAWA MP-25-003-067-001/467
(RAJUR) 		1725003000NRG24030720230142824 03/07/2023 chandrakala 1725003WL010438 chandrakala 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHALAWA MP-25-003-067-001/469
(RAJUR) 		1725003000NRG24030720230142825 03/07/2023 govind 1725003WL010438 govind 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 govind INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHALAWA MP-25-003-067-001/58
(RAJUR) 		1725003000NRG24030720230142826 03/07/2023 SARVAN MOTIRAM 1725003WL010438 SARVAN MOTIRAM 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SARVANMOTIRAM BANK OF INDIA(508505)
130 KHALAWA MP-25-003-067-001/62
(RAJUR) 		1725003000NRG24030720230142827 03/07/2023 ANAR GULABSINGH 1725003WL010438 ANAR GULABSINGH 00048 BKID0009530 1105 1105 Processed 11/07/2023 809789317 ANARGULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHALAWA MP-25-003-067-001/66
(RAJUR) 		1725003000NRG24030720230142829 03/07/2023 china 1725003WL010438 china 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 china BANK OF INDIA(508505)
132 KHALAWA MP-25-003-067-001/66
(RAJUR) 		1725003000NRG24030720230142828 03/07/2023 SHRIPRASAD MULCHAND 1725003WL010438 SHRIPRASAD MULCHAND 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SHRIPRASADMULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHALAWA MP-25-003-067-001/75
(RAJUR) 		1725003000NRG24030720230142830 03/07/2023 SANJNA 1725003WL010438 SANJNA 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHALAWA MP-25-003-067-001/89
(RAJUR) 		1725003000NRG24030720230142831 03/07/2023 Mangilal Navalsingh 1725003WL010438 Mangilal Navalsingh 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 MangilalNavalsingh BANK OF INDIA(508505)
135 KHALAWA MP-25-003-067-001/91
(RAJUR) 		1725003000NRG24030720230142832 03/07/2023 DIPAK CHINTAMAN 1725003WL010438 DIPAK CHINTAMAN 00048 BKID0009530 1105 1105 Processed 11/07/2023 809789317 DIPAKCHINTAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-067-001/94
(RAJUR) 		1725003000NRG24030720230142833 03/07/2023 PRADEEP SUNDARLAL 1725003WL010438 PRADEEP SUNDARLAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 PRADEEPSUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHALAWA MP-25-003-067-001/99-A
(RAJUR) 		1725003000NRG24030720230142834 03/07/2023 malti 1725003WL010438 malti 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 malti INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-067-001/99-A
(RAJUR) 		1725003000NRG24030720230142835 03/07/2023 neea 1725003WL010438 neea 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 neea INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24030720230142836 03/07/2023 Rohit laxman 1725003WL010438 Rohit laxman 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 Rohitlaxman STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-067-002/172
(RAJUR) 		1725003000NRG24030720230142839 03/07/2023 lokesh 1725003WL010438 lokesh 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 lokesh BANK OF INDIA(508505)
141 KHALAWA MP-25-003-067-002/172
(RAJUR) 		1725003000NRG24030720230142837 03/07/2023 SHIVLAL SUNDARLAL 1725003WL010438 SHIVLAL SUNDARLAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 SHIVLALSUNDARLAL BANK OF INDIA(508505)
142 KHALAWA MP-25-003-067-002/204
(RAJUR) 		1725003000NRG24030720230142840 03/07/2023 dinesh 1725003WL010438 dinesh 00048 BKID0009530 1105 1105 Processed 11/07/2023 809789317 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-067-002/243-A
(RAJUR) 		1725003000NRG24030720230142762 03/07/2023 UMA 1725003WL010437 UMA 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 UMA BANK OF INDIA(508505)
144 KHALAWA MP-25-003-067-002/431
(RAJUR) 		1725003000NRG24030720230142763 03/07/2023 ramb bai 1725003WL010437 ramb bai 00048 BKID0009530 1326 1326 Processed 11/07/2023 809789317 rambbai BANK OF INDIA(508505)
SubTotal 93262 93262
145 KHALAWA MP-25-003-065-002/59-A
(PATALDA) 		1725003000NRG24030720230142750 03/07/2023 GULAB PALVI 1725003WL010435 GULAB PALVI 00048 BKID0009539 1547 1547 Processed 11/07/2023 809789317 GULABPALVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
146 KHALAWA MP-25-003-065-001/121-A
(PATALDA) 		1725003000NRG24030720230142723 03/07/2023 SUNITA PATIL 1725003WL010435 SUNITA PATIL 00048 BKID0009541 1547 1547 Processed 11/07/2023 809789317 SUNITAPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
147 KHALAWA MP-25-003-040-001/446
(KHAMLAY) 		1725003000NRG24030720230143739 03/07/2023 Minachhi 1725003WL010522 Minachhi 00048 BKID0009549 1326 1326 Processed 11/07/2023 809789317 Minachhi BANK OF INDIA(508505)
148 KHALAWA MP-25-003-040-001/503
(KHAMLAY) 		1725003000NRG24030720230143748 03/07/2023 Sangita 1725003WL010522 Sangita 00048 BKID0009549 1326 1326 Processed 11/07/2023 809789317 Sangita BANK OF INDIA(508505)
149 KHALAWA MP-25-003-040-001/628
(KHAMLAY) 		1725003000NRG24030720230143753 03/07/2023 ARTI 1725003WL010522 ARTI 00048 BKID0009549 1326 1326 Processed 11/07/2023 809789317 ARTI NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-040-001/658
(KHAMLAY) 		1725003000NRG24030720230143758 03/07/2023 JAIPAL 1725003WL010522 JAIPAL 00048 BKID0009549 1326 1326 Processed 11/07/2023 809789317 JAIPAL BANK OF INDIA(508505)
151 KHALAWA MP-25-003-040-001/663
(KHAMLAY) 		1725003000NRG24030720230143760 03/07/2023 Vimla 1725003WL010522 Vimla 00048 BKID0009549 1326 1326 Processed 12/07/2023 809789317 Vimla FINO PAYMENTS BANK LTD(608001)
152 KHALAWA MP-25-003-040-001/76-A
(KHAMLAY) 		1725003000NRG24030720230143789 03/07/2023 ARJUN 1725003WL010522 ARJUN 00048 BKID0009549 1326 1326 Processed 11/07/2023 809789317 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-065-001/142-A
(PATALDA) 		1725003000NRG24030720230143166 03/07/2023 ARJUN CHOUHAN 1725003WL010457 ARJUN CHOUHAN 00048 BKID0009549 3403 3403 Processed 12/07/2023 809789317 ARJUNCHOUHAN FINO PAYMENTS BANK LTD(608001)
154 KHALAWA MP-25-003-065-001/142-A
(PATALDA) 		1725003000NRG24030720230143167 03/07/2023 SARSVATI KASDE 1725003WL010457 SARSVATI KASDE 00048 BKID0009549 3403 3403 Processed 11/07/2023 809789317 SARSVATIKASDE BANK OF INDIA(508505)
155 KHALAWA MP-25-003-065-001/198
(PATALDA) 		1725003000NRG24030720230143170 03/07/2023 SUMANSINGH DAGDIYA 1725003WL010457 SUMANSINGH DAGDIYA 00048 BKID0009549 3403 3403 Processed 11/07/2023 809789317 SUMANSINGHDAGDIYA BANK OF INDIA(508505)
156 KHALAWA MP-25-003-065-001/32
(PATALDA) 		1725003000NRG24030720230142725 03/07/2023 sushila bai ramshawrup 1725003WL010435 sushila bai ramshawrup 00048 BKID0009549 1547 1547 Processed 11/07/2023 809789317 sushilabairamshawrup BANK OF INDIA(508505)
157 KHALAWA MP-25-003-065-001/350
(PATALDA) 		1725003000NRG24030720230143172 03/07/2023 NALA GULABSING 1725003WL010457 NALA GULABSING 00048 BKID0009549 3403 3403 Processed 11/07/2023 809789317 NALAGULABSING BANK OF INDIA(508505)
158 KHALAWA MP-25-003-065-001/546-A
(PATALDA) 		1725003000NRG24030720230143176 03/07/2023 SANGEETA 1725003WL010457 SANGEETA 00048 BKID0009549 3403 3403 Processed 11/07/2023 809789317 SANGEETA BANK OF INDIA(508505)
159 KHALAWA MP-25-003-065-002/1
(PATALDA) 		1725003000NRG24030720230142728 03/07/2023 TEJRAM 1725003WL010435 TEJRAM 00048 BKID0009549 1547 1547 Processed 11/07/2023 809789317 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-065-002/14
(PATALDA) 		1725003000NRG24030720230142737 03/07/2023 patduli bai dhurve 1725003WL010435 patduli bai dhurve 00048 BKID0009549 1547 1547 Processed 11/07/2023 809789317 patdulibaidhurve BANK OF INDIA(508505)
161 KHALAWA MP-25-003-065-002/14
(PATALDA) 		1725003000NRG24030720230142736 03/07/2023 RAMSINGH 1725003WL010435 RAMSINGH 00048 BKID0009549 1105 1105 Processed 11/07/2023 809789317 RAMSINGH BANK OF INDIA(508505)
162 KHALAWA MP-25-003-065-002/16
(PATALDA) 		1725003000NRG24030720230142741 03/07/2023 KOLAI BAI 1725003WL010435 KOLAI BAI 00048 BKID0009549 1547 1547 Processed 11/07/2023 809789317 KOLAIBAI BANK OF INDIA(508505)
163 KHALAWA MP-25-003-065-002/2-C
(PATALDA) 		1725003000NRG24030720230142742 03/07/2023 GOKUL KASDE 1725003WL010435 GOKUL KASDE 00048 BKID0009549 1547 1547 Processed 11/07/2023 809789317 GOKULKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24030720230142746 03/07/2023 RADHA JAMUN 1725003WL010435 RADHA JAMUN 00048 BKID0009549 1547 1547 Processed 11/07/2023 809789317 RADHAJAMUN BANK OF INDIA(508505)
165 KHALAWA MP-25-003-065-002/308
(PATALDA) 		1725003000NRG24030720230142747 03/07/2023 GUDDI 1725003WL010435 GUDDI 00048 BKID0009549 1547 1547 Processed 11/07/2023 809789317 GUDDI BANK OF INDIA(508505)
SubTotal 36905 36905
166 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24030720230143770 03/07/2023 AISHWARY CHOUHAN 1725003WL010522 AISHWARY CHOUHAN 00078 CNRB0005833 1326 1326 Processed 11/07/2023 809789317 AISHWARYCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24030720230143768 03/07/2023 Rajaram Chouhan 1725003WL010522 Rajaram Chouhan 00415 SBIN0001472 1326 1326 Processed 11/07/2023 809789317 RajaramChouhan STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-040-001/666
(KHAMLAY) 		1725003000NRG24030720230143769 03/07/2023 Sunita bai chouhan 1725003WL010522 Sunita bai chouhan 00415 SBIN0001472 1105 1105 Processed 11/07/2023 809789317 Sunitabaichouhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
169 KHALAWA MP-25-003-012-001/75
(DABHIYA) 		1725003000NRG24030720230142968 03/07/2023 RAMA MOJILAL 1725003WL010444 RAMA MOJILAL 00415 SBIN0004517 663 663 Processed 11/07/2023 809789317 RAMAMOJILAL IDFC BANK LIMITED(608117)
170 KHALAWA MP-25-003-031-001/229
(JHARIKHEDA) 		1725003000NRG24030720230142991 03/07/2023 rajesh 1725003WL010445 rajesh 00415 SBIN0004517 442 442 Processed 11/07/2023 809789317 rajesh STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-031-001/297
(JHARIKHEDA) 		1725003000NRG24030720230142992 03/07/2023 hausilal 1725003WL010445 hausilal 00415 SBIN0004517 442 442 Processed 11/07/2023 809789317 hausilal STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-031-001/297
(JHARIKHEDA) 		1725003000NRG24030720230142993 03/07/2023 manju 1725003WL010445 manju 00415 SBIN0004517 442 442 Processed 11/07/2023 809789317 manju STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-031-001/382
(JHARIKHEDA) 		1725003000NRG24030720230142996 03/07/2023 SANGITAA 1725003WL010445 SANGITAA 00415 SBIN0004517 442 442 Processed 11/07/2023 809789317 SANGITAA STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-031-001/77
(JHARIKHEDA) 		1725003000NRG24030720230143000 03/07/2023 ramkali 1725003WL010445 ramkali 00415 SBIN0004517 442 442 Processed 11/07/2023 809789317 ramkali STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-040-001/499-A
(KHAMLAY) 		1725003000NRG24030720230143747 03/07/2023 Rajkumar shankar 1725003WL010522 Rajkumar shankar 00415 SBIN0004517 1326 1326 Processed 11/07/2023 809789317 Rajkumarshankar BANK OF INDIA(508505)
176 KHALAWA MP-25-003-040-001/80
(KHAMLAY) 		1725003000NRG24030720230143793 03/07/2023 LALITA BAI 1725003WL010522 LALITA BAI 00415 SBIN0004517 1326 1326 Processed 11/07/2023 809789317 LALITABAI STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-065-001/32-A
(PATALDA) 		1725003000NRG24030720230142726 03/07/2023 AJAY KASDE 1725003WL010435 AJAY KASDE 00415 SBIN0004517 1547 1547 Processed 11/07/2023 809789317 AJAYKASDE STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-065-001/351
(PATALDA) 		1725003000NRG24030720230143173 03/07/2023 BECHAN RAMSINGH 1725003WL010457 BECHAN RAMSINGH 00415 SBIN0004517 3403 3403 Processed 11/07/2023 809789317 BECHANRAMSINGH BANK OF INDIA(508505)
179 KHALAWA MP-25-003-065-002/23
(PATALDA) 		1725003000NRG24030720230142744 03/07/2023 UMA 1725003WL010435 UMA 00415 SBIN0004517 1326 1326 Processed 11/07/2023 809789317 UMA STATE BANK OF INDIA(508548)
180 KHALAWA MP-25-003-067-001/140
(RAJUR) 		1725003000NRG24030720230142772 03/07/2023 Anita 1725003WL010438 Anita 00415 SBIN0004517 1326 1326 Processed 11/07/2023 809789317 Anita STATE BANK OF INDIA(508548)
SubTotal 13127 13127
181 KHALAWA MP-25-003-010-001/76
(CHAINPUR SAR.) 		1725003000NRG24030720230143523 03/07/2023 MAMTA BAI 1725003WL010492 MAMTA BAI 00666 IDFB0041301 2431 2431 Processed 11/07/2023 809789317 MAMTABAI BANK OF INDIA(508505)
182 KHALAWA MP-25-003-012-001/74
(DABHIYA) 		1725003000NRG24030720230142966 03/07/2023 SANTOSH RAJU 1725003WL010444 SANTOSH RAJU 00666 IDFB0041301 442 442 Processed 11/07/2023 809789317 SANTOSHRAJU IDFC BANK LIMITED(608117)
183 KHALAWA MP-25-003-028-002/24
(JAMNYA KHURD) 		1725003000NRG24030720230142848 03/07/2023 Durga 1725003WL010439 Durga 00666 IDFB0041301 1547 1547 Processed 11/07/2023 809789317 Durga BANK OF INDIA(508505)
184 KHALAWA MP-25-003-028-002/24
(JAMNYA KHURD) 		1725003000NRG24030720230142849 03/07/2023 Sunita 1725003WL010439 Sunita 00666 IDFB0041301 1547 1547 Processed 11/07/2023 809789317 Sunita BANK OF BARODA(606985)
185 KHALAWA MP-25-003-040-001/433
(KHAMLAY) 		1725003000NRG24030720230143737 03/07/2023 samoti bai shankar 1725003WL010522 samoti bai shankar 00666 IDFB0041301 1326 1326 Processed 11/07/2023 809789317 samotibaishankar IDFC BANK LIMITED(608117)
186 KHALAWA MP-25-003-040-001/446
(KHAMLAY) 		1725003000NRG24030720230143738 03/07/2023 Sanjay 1725003WL010522 Sanjay 00666 IDFB0041301 1326 1326 Processed 11/07/2023 809789317 Sanjay IDFC BANK LIMITED(608117)
187 KHALAWA MP-25-003-040-001/456
(KHAMLAY) 		1725003000NRG24030720230143740 03/07/2023 Satyanarayan 1725003WL010522 Satyanarayan 00666 IDFB0041301 1326 1326 Processed 11/07/2023 809789317 Satyanarayan IDFC BANK LIMITED(608117)
188 KHALAWA MP-25-003-040-001/457
(KHAMLAY) 		1725003000NRG24030720230143743 03/07/2023 Jaynarayan 1725003WL010522 Jaynarayan 00666 IDFB0041301 1326 1326 Processed 11/07/2023 809789317 Jaynarayan IDFC BANK LIMITED(608117)
189 KHALAWA MP-25-003-065-001/162-A
(PATALDA) 		1725003000NRG24030720230143168 03/07/2023 Sunil Kasde 1725003WL010457 Sunil Kasde 00666 IDFB0041301 3403 3403 Processed 11/07/2023 809789317 SunilKasde BANK OF INDIA(508505)
190 KHALAWA MP-25-003-065-001/32-B
(PATALDA) 		1725003000NRG24030720230142727 03/07/2023 RAJKUMAR KASDE 1725003WL010435 RAJKUMAR KASDE 00666 IDFB0041301 1547 1547 Processed 11/07/2023 809789317 RAJKUMARKASDE BANK OF INDIA(508505)
191 KHALAWA MP-25-003-080-002/148-A
(TIMARNI) 		1725003000NRG24030720230143816 03/07/2023 RAJKUMAR 1725003WL010529 RAJKUMAR 00666 IDFB0041301 729 729 Processed 11/07/2023 809789317 RAJKUMAR BANK OF INDIA(508505)
SubTotal 16950 16950
192 KHALAWA MP-25-003-054-002/197-B
(MATAPUR) 		1725003000NRG24030720230142979 03/07/2023 Pramila 1725003WL010444 Pramila 00688 FINO0001001 663 663 Processed 12/07/2023 809789317 Pramila FINO PAYMENTS BANK LTD(608001)
193 KHALAWA MP-25-003-080-002/185-A
(TIMARNI) 		1725003000NRG24030720230143822 03/07/2023 Sevanti Bai 1725003WL010530 Sevanti Bai 00688 FINO0001001 1105 1105 Processed 12/07/2023 809789317 SevantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
194 KHALAWA MP-25-003-028-002/39-B
(JAMNYA KHURD) 		1725003000NRG24030720230142852 03/07/2023 Junai 1725003WL010439 Junai 00688 FINO0001446 1547 1547 Processed 11/07/2023 809789317 Junai BANK OF BARODA(606985)
195 KHALAWA MP-25-003-040-001/63-B
(KHAMLAY) 		1725003000NRG24030720230143754 03/07/2023 RAMDAS 1725003WL010522 RAMDAS 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789317 RAMDAS FINO PAYMENTS BANK LTD(608001)
196 KHALAWA MP-25-003-040-001/643
(KHAMLAY) 		1725003000NRG24030720230143757 03/07/2023 KELASH MALLA 1725003WL010522 KELASH MALLA 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789317 KELASHMALLA NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-040-001/664
(KHAMLAY) 		1725003000NRG24030720230143762 03/07/2023 Savita chouhan 1725003WL010522 Savita chouhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789317 Savitachouhan FINO PAYMENTS BANK LTD(608001)
198 KHALAWA MP-25-003-040-001/667
(KHAMLAY) 		1725003000NRG24030720230143772 03/07/2023 SHIRIRAM CHOUHAN 1725003WL010522 SHIRIRAM CHOUHAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789317 SHIRIRAMCHOUHAN FINO PAYMENTS BANK LTD(608001)
199 KHALAWA MP-25-003-040-001/667
(KHAMLAY) 		1725003000NRG24030720230143773 03/07/2023 USHA CHOUHAN 1725003WL010522 USHA CHOUHAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789317 USHACHOUHAN FINO PAYMENTS BANK LTD(608001)
200 KHALAWA MP-25-003-040-001/669
(KHAMLAY) 		1725003000NRG24030720230143776 03/07/2023 MEGHRAJ PAWAR 1725003WL010522 MEGHRAJ PAWAR 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789317 MEGHRAJPAWAR FINO PAYMENTS BANK LTD(608001)
201 KHALAWA MP-25-003-040-001/669
(KHAMLAY) 		1725003000NRG24030720230143774 03/07/2023 RAMBHAROSH PAWAR 1725003WL010522 RAMBHAROSH PAWAR 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789317 RAMBHAROSHPAWAR FINO PAYMENTS BANK LTD(608001)
202 KHALAWA MP-25-003-040-001/669
(KHAMLAY) 		1725003000NRG24030720230143775 03/07/2023 SAWTEI BAI 1725003WL010522 SAWTEI BAI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789317 SAWTEIBAI FINO PAYMENTS BANK LTD(608001)
203 KHALAWA MP-25-003-040-001/76-A
(KHAMLAY) 		1725003000NRG24030720230143788 03/07/2023 Vijay Arjun 1725003WL010522 Vijay Arjun 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789317 VijayArjun FINO PAYMENTS BANK LTD(608001)
204 KHALAWA MP-25-003-040-001/76-B
(KHAMLAY) 		1725003000NRG24030720230143790 03/07/2023 Manohar Arjun 1725003WL010522 Manohar Arjun 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789317 ManoharArjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
205 KHALAWA MP-25-003-012-001/136-B
(DABHIYA) 		1725003000NRG24030720230142957 03/07/2023 Raj 1725003WL010444 Raj 00691 IPOS0000001 663 663 Processed 11/07/2023 809789317 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHALAWA MP-25-003-040-001/63-B
(KHAMLAY) 		1725003000NRG24030720230143755 03/07/2023 LALTA BAI 1725003WL010522 LALTA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789317 LALTABAI IDFC BANK LIMITED(608117)
207 KHALAWA MP-25-003-067-001/257-A
(RAJUR) 		1725003000NRG24030720230142801 03/07/2023 kavita 1725003WL010438 kavita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789317 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHALAWA MP-25-003-067-001/354-B
(RAJUR) 		1725003000NRG24030720230142810 03/07/2023 sulochna 1725003WL010438 sulochna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789317 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
209 KHALAWA MP-25-003-031-001/229
(JHARIKHEDA) 		1725003000NRG24030720230142990 03/07/2023 BHAIYALAL 1725003WL010445 BHAIYALAL 00697 BKID0MG0274 442 442 Processed 11/07/2023 809789317 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-031-001/323
(JHARIKHEDA) 		1725003000NRG24030720230142994 03/07/2023 RAMPRSHAD 1725003WL010445 RAMPRSHAD 00697 BKID0MG0274 442 442 Processed 11/07/2023 809789317 RAMPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-031-001/382
(JHARIKHEDA) 		1725003000NRG24030720230142995 03/07/2023 MUKESH RAMPARSAD 1725003WL010445 MUKESH RAMPARSAD 00697 BKID0MG0274 442 442 Processed 11/07/2023 809789317 MUKESHRAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-031-001/77
(JHARIKHEDA) 		1725003000NRG24030720230142999 03/07/2023 GORELAL KENDE 1725003WL010445 GORELAL KENDE 00697 BKID0MG0274 442 442 Processed 11/07/2023 809789317 GORELALKENDE NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-080-002/234
(TIMARNI) 		1725003000NRG24030720230143823 03/07/2023 SURESH NARSING 1725003WL010530 SURESH NARSING 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 809789317 SURESHNARSING BANK OF INDIA(508505)
214 KHALAWA MP-25-003-080-002/47
(TIMARNI) 		1725003000NRG24030720230143825 03/07/2023 JASVANT YADAV 1725003WL010530 JASVANT YADAV 00697 BKID0MG0274 1105 1105 Processed 11/07/2023 809789317 JASVANTYADAV NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-080-002/50
(TIMARNI) 		1725003000NRG24030720230143820 03/07/2023 VIJAY ANARSING 1725003WL010529 VIJAY ANARSING 00697 BKID0MG0274 1326 1326 Processed 11/07/2023 809789317 VIJAYANARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
216 KHALAWA MP-25-003-040-001/456
(KHAMLAY) 		1725003000NRG24030720230143742 03/07/2023 anguri chouhan 1725003WL010522 anguri chouhan 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 809789317 angurichouhan NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24030720230143765 03/07/2023 Khemraj Chouhan 1725003WL010522 Khemraj Chouhan 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 809789317 KhemrajChouhan NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-080-002/50
(TIMARNI) 		1725003000NRG24030720230143821 03/07/2023 SUMAN 1725003WL010529 SUMAN 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 809789317 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
219 KHALAWA MP-25-003-040-001/148
(KHAMLAY) 		1725003000NRG24030720230143726 03/07/2023 SANTOSH JAYSINGH 1725003WL010522 SANTOSH JAYSINGH 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 SANTOSHJAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24030720230143729 03/07/2023 UMA 1725003WL010522 UMA 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 UMA NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24030720230143728 03/07/2023 UMEND KARTAR 1725003WL010522 UMEND KARTAR 00697 BKID0MG0283 1326 1326 Processed 12/07/2023 809789317 UMENDKARTAR FINO PAYMENTS BANK LTD(608001)
222 KHALAWA MP-25-003-040-001/259-D
(KHAMLAY) 		1725003000NRG24030720230143732 03/07/2023 CHHAMA 1725003WL010522 CHHAMA 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-040-001/259-D
(KHAMLAY) 		1725003000NRG24030720230143731 03/07/2023 HEERALAL 1725003WL010522 HEERALAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-040-001/371
(KHAMLAY) 		1725003000NRG24030720230143733 03/07/2023 GOVIND ABHESING 1725003WL010522 GOVIND ABHESING 00697 BKID0MG0283 1326 1326 Processed 12/07/2023 809789317 GOVINDABHESING FINO PAYMENTS BANK LTD(608001)
225 KHALAWA MP-25-003-040-001/371
(KHAMLAY) 		1725003000NRG24030720230143734 03/07/2023 pavan 1725003WL010522 pavan 00697 BKID0MG0283 1326 1326 Processed 12/07/2023 809789317 pavan FINO PAYMENTS BANK LTD(608001)
226 KHALAWA MP-25-003-040-001/58
(KHAMLAY) 		1725003000NRG24030720230143749 03/07/2023 SANTOSH MOTI 1725003WL010522 SANTOSH MOTI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 SANTOSHMOTI BANK OF INDIA(508505)
227 KHALAWA MP-25-003-040-001/61
(KHAMLAY) 		1725003000NRG24030720230143751 03/07/2023 Godavari 1725003WL010522 Godavari 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 Godavari NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-040-001/61
(KHAMLAY) 		1725003000NRG24030720230143750 03/07/2023 RAMBHAROSH MULCHAND 1725003WL010522 RAMBHAROSH MULCHAND 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 RAMBHAROSHMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-040-001/671
(KHAMLAY) 		1725003000NRG24030720230143777 03/07/2023 NAGINCHAND 1725003WL010522 NAGINCHAND 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 NAGINCHAND BANK OF INDIA(508505)
230 KHALAWA MP-25-003-040-001/71
(KHAMLAY) 		1725003000NRG24030720230143782 03/07/2023 GARIBDASH LAXMAN 1725003WL010522 GARIBDASH LAXMAN 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 GARIBDASHLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
231 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24030720230143786 03/07/2023 Anju 1725003WL010522 Anju 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 Anju NARMADA JHABUA GRAMIN BANK(508515)
232 KHALAWA MP-25-003-040-001/73
(KHAMLAY) 		1725003000NRG24030720230143797 03/07/2023 GITA 1725003WL010523 GITA 00697 BKID0MG0283 2431 2431 Processed 11/07/2023 809789317 GITA IDFC BANK LIMITED(608117)
233 KHALAWA MP-25-003-040-001/80
(KHAMLAY) 		1725003000NRG24030720230143792 03/07/2023 MUNNA 1725003WL010522 MUNNA 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-040-001/81
(KHAMLAY) 		1725003000NRG24030720230143794 03/07/2023 SERSINGH SUKHALAL 1725003WL010522 SERSINGH SUKHALAL 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 SERSINGHSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-080-002/143-A
(TIMARNI) 		1725003000NRG24030720230143815 03/07/2023 TULSA BAI 1725003WL010529 TULSA BAI 00697 BKID0MG0283 1326 1326 Processed 11/07/2023 809789317 TULSABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
236 KHALAWA MP-25-003-080-002/42
(TIMARNI) 		1725003000NRG24030720230143819 03/07/2023 RAMVATI 1725003WL010529 RAMVATI 00697 BKID0MG0283 884 884 Processed 11/07/2023 809789317 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
237 KHALAWA MP-25-003-031-001/165
(JHARIKHEDA) 		1725003000NRG24030720230142988 03/07/2023 vagita 1725003WL010445 vagita 00697 BKID0MG0289 442 442 Processed 11/07/2023 809789317 vagita NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-031-001/62-B
(JHARIKHEDA) 		1725003000NRG24030720230142998 03/07/2023 ramu 1725003WL010445 ramu 00697 BKID0MG0289 442 442 Processed 11/07/2023 809789317 ramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
239 KHALAWA MP-25-003-040-001/148
(KHAMLAY) 		1725003000NRG24030720230143727 03/07/2023 maya 1725003WL010522 maya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789317 maya NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24030720230143730 03/07/2023 Lakhan Rathour 1725003WL010522 Lakhan Rathour 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789317 LakhanRathour NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-040-001/456
(KHAMLAY) 		1725003000NRG24030720230143741 03/07/2023 Rita 1725003WL010522 Rita 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809789317 Rita FINO PAYMENTS BANK LTD(608001)
242 KHALAWA MP-25-003-040-001/658
(KHAMLAY) 		1725003000NRG24030720230143759 03/07/2023 SAPNA JAYPAL 1725003WL010522 SAPNA JAYPAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789317 SAPNAJAYPAL ICICI BANK LTD(508534)
243 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24030720230143780 03/07/2023 DURGA BAI 1725003WL010522 DURGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789317 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24030720230143781 03/07/2023 MINASHI 1725003WL010522 MINASHI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789317 MINASHI NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24030720230143785 03/07/2023 RAJESH 1725003WL010522 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789317 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-040-001/76-B
(KHAMLAY) 		1725003000NRG24030720230143791 03/07/2023 Salita 1725003WL010522 Salita 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789317 Salita IDFC BANK LIMITED(608117)
247 KHALAWA MP-25-003-040-001/9
(KHAMLAY) 		1725003000NRG24030720230143796 03/07/2023 Shantilal 1725003WL010522 Shantilal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809789317 Shantilal IDFC BANK LIMITED(608117)
SubTotal 11934 11934
248 KHALAWA MP-25-003-065-001/202-A
(PATALDA) 		1725003000NRG24030720230143171 03/07/2023 Pravin Gautam 1725003WL010457 Pravin Gautam 00703 AIRP0000001 3403 3403 Processed 11/07/2023 809789317 PravinGautam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3403 3403
Total 327363 327363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030723APB_FTO_145958 AXIS BANK UTIB0000699 KHANDWA 2652
2 KHALAWA MP1725003_030723APB_FTO_145958 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4729
3 KHALAWA MP1725003_030723APB_FTO_145958 Bank of India BKID0009520 CHHANERA 2431
4 KHALAWA MP1725003_030723APB_FTO_145958 Bank of India BKID0009521 DEDTALAI 442
5 KHALAWA MP1725003_030723APB_FTO_145958 Bank of India BKID0009524 ASHAPUR 77217
6 KHALAWA MP1725003_030723APB_FTO_145958 Bank of India BKID0009525 KHARKALAN 1547
7 KHALAWA MP1725003_030723APB_FTO_145958 Bank of India BKID0009530 BOI KHEDI 9724
8 KHALAWA MP1725003_030723APB_FTO_145958 Bank of India BKID0009530 KHEDI 83538
9 KHALAWA MP1725003_030723APB_FTO_145958 Bank of India BKID0009539 KHALWA 1547
10 KHALAWA MP1725003_030723APB_FTO_145958 Bank of India BKID0009541 KHIRKIYA 1547
11 KHALAWA MP1725003_030723APB_FTO_145958 Bank of India BKID0009549 Patajan 36905
12 KHALAWA MP1725003_030723APB_FTO_145958 Canara Bank CNRB0005833 Harsud 1326
13 KHALAWA MP1725003_030723APB_FTO_145958 State Bank of India SBIN0001472 HARSUD 2431
14 KHALAWA MP1725003_030723APB_FTO_145958 State Bank of India SBIN0004517 KHALWA 13127
15 KHALAWA MP1725003_030723APB_FTO_145958 IDFC Bank IDFB0041301 CHHANERA-Khandwa 13856
16 KHALAWA MP1725003_030723APB_FTO_145958 IDFC Bank IDFB0041301 IDFC BANK LIMITED 3094
17 KHALAWA MP1725003_030723APB_FTO_145958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
18 KHALAWA MP1725003_030723APB_FTO_145958 Fino Payments Bank Ltd FINO0001446 MP RO 14807
19 KHALAWA MP1725003_030723APB_FTO_145958 India Post Payments Bank IPOS0000001 Khandwa 4641
20 KHALAWA MP1725003_030723APB_FTO_145958 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304
21 KHALAWA MP1725003_030723APB_FTO_145958 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 3978
22 KHALAWA MP1725003_030723APB_FTO_145958 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 24531
23 KHALAWA MP1725003_030723APB_FTO_145958 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 884
24 KHALAWA MP1725003_030723APB_FTO_145958 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326
25 KHALAWA MP1725003_030723APB_FTO_145958 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 10608
26 KHALAWA MP1725003_030723APB_FTO_145958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3403

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