Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:46:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_220723APB_FTO_181775
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-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203803 22/07/2023 chandrakala 1725003WL014349 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208406371 chandrakala BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203809 22/07/2023 swati sen 1725003WL014349 swati sen 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208406371 swatisen BANK OF BARODA(606985)
3 KHALAWA MP-25-003-039-001/195-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203817 22/07/2023 AASHA BAI 1725003WL014349 AASHA BAI 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208406371 AASHABAI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-039-001/274-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203827 22/07/2023 Kchama 1725003WL014349 Kchama 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208406371 Kchama AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHALAWA MP-25-003-039-001/422-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203860 22/07/2023 aabid 1725003WL014349 aabid 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208406371 aabid BANK OF BARODA(606985)
6 KHALAWA MP-25-003-039-001/62-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203877 22/07/2023 sangita 1725003WL014349 sangita 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208406371 sangita BANK OF BARODA(606985)
7 KHALAWA MP-25-003-046-002/59
(KOTWARIYA MAL) 		1725003000NRG24220720230201642 22/07/2023 KAMLA 1725003WL014231 KAMLA 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 208406371 KAMLA BANK OF BARODA(606985)
8 KHALAWA MP-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003000NRG24220720230202994 22/07/2023 Pradip Ramshankar 1725003WL014301 Pradip Ramshankar 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208406371 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHALAWA MP-25-003-077-002/221-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203008 22/07/2023 Vinod Ramesh 1725003WL014301 Vinod Ramesh 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208406371 VinodRamesh BANK OF BARODA(606985)
10 KHALAWA MP-25-003-077-002/226-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203011 22/07/2023 Shivam Chandarsingh 1725003WL014301 Shivam Chandarsingh 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208406371 ShivamChandarsingh BANK OF INDIA(508505)
11 KHALAWA MP-25-003-077-002/371
(SUKWI RAIYAT) 		1725003000NRG24220720230203033 22/07/2023 Shankar 1725003WL014301 Shankar 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208406371 Shankar BANK OF BARODA(606985)
12 KHALAWA MP-25-003-077-002/416-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203039 22/07/2023 Lokesh Tarachand 1725003WL014301 Lokesh Tarachand 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208406371 LokeshTarachand BANK OF BARODA(606985)
SubTotal 16133 16133
13 KHALAWA MP-25-003-077-002/1052
(SUKWI RAIYAT) 		1725003000NRG24220720230202984 22/07/2023 Umesh 1725003WL014301 Umesh 00048 BKID0008815 1326 1326 Processed 28/07/2023 208406371 Umesh BANK OF INDIA(508505)
SubTotal 1326 1326
14 KHALAWA MP-25-003-063-001/104
(PADLYA MAL) 		1725003000NRG24220720230201938 22/07/2023 UNTIBAI SUKHRAM 1725003WL014257 UNTIBAI SUKHRAM 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 UNTIBAISUKHRAM BANK OF INDIA(508505)
15 KHALAWA MP-25-003-063-001/168-A
(PADLYA MAL) 		1725003000NRG24220720230201939 22/07/2023 Ghashiram 1725003WL014257 Ghashiram 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 Ghashiram NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-063-001/170
(PADLYA MAL) 		1725003000NRG24220720230201944 22/07/2023 DEVISINGH OMKAR 1725003WL014257 DEVISINGH OMKAR 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 DEVISINGHOMKAR BANK OF INDIA(508505)
17 KHALAWA MP-25-003-063-001/170
(PADLYA MAL) 		1725003000NRG24220720230201945 22/07/2023 suman 1725003WL014257 suman 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 suman BANK OF INDIA(508505)
18 KHALAWA MP-25-003-063-001/171
(PADLYA MAL) 		1725003000NRG24220720230201948 22/07/2023 Fundabai 1725003WL014257 Fundabai 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 Fundabai BANK OF INDIA(508505)
19 KHALAWA MP-25-003-063-001/171
(PADLYA MAL) 		1725003000NRG24220720230201947 22/07/2023 NANDRAM BABU 1725003WL014257 NANDRAM BABU 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 NANDRAMBABU BANK OF INDIA(508505)
20 KHALAWA MP-25-003-063-001/2-A
(PADLYA MAL) 		1725003000NRG24220720230201951 22/07/2023 Gendalal 1725003WL014257 Gendalal 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 Gendalal BANK OF INDIA(508505)
21 KHALAWA MP-25-003-063-001/32451343-C
(PADLYA MAL) 		1725003000NRG24220720230201954 22/07/2023 munnibai 1725003WL014257 munnibai 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 munnibai BANK OF INDIA(508505)
22 KHALAWA MP-25-003-063-001/351-A
(PADLYA MAL) 		1725003000NRG24220720230201957 22/07/2023 MISHRIBAI 1725003WL014257 MISHRIBAI 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 MISHRIBAI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-063-001/351-A
(PADLYA MAL) 		1725003000NRG24220720230201956 22/07/2023 Ramlal 1725003WL014257 Ramlal 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 Ramlal BANK OF INDIA(508505)
24 KHALAWA MP-25-003-063-001/371
(PADLYA MAL) 		1725003000NRG24220720230201961 22/07/2023 jamunabai totaram 1725003WL014257 jamunabai totaram 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 jamunabaitotaram BANK OF INDIA(508505)
25 KHALAWA MP-25-003-063-001/371
(PADLYA MAL) 		1725003000NRG24220720230201959 22/07/2023 LALITA 1725003WL014257 LALITA 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 LALITA BANK OF INDIA(508505)
26 KHALAWA MP-25-003-063-001/371
(PADLYA MAL) 		1725003000NRG24220720230201960 22/07/2023 Manshram 1725003WL014257 Manshram 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 Manshram BANK OF INDIA(508505)
27 KHALAWA MP-25-003-063-001/387
(PADLYA MAL) 		1725003000NRG24220720230201963 22/07/2023 GULAB SITARAM 1725003WL014257 GULAB SITARAM 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 GULABSITARAM BANK OF INDIA(508505)
28 KHALAWA MP-25-003-063-001/403
(PADLYA MAL) 		1725003000NRG24220720230201965 22/07/2023 GULAB SHIVRAM 1725003WL014257 GULAB SHIVRAM 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 GULABSHIVRAM BANK OF INDIA(508505)
29 KHALAWA MP-25-003-063-001/403
(PADLYA MAL) 		1725003000NRG24220720230201966 22/07/2023 Sumintrabai 1725003WL014257 Sumintrabai 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 Sumintrabai BANK OF INDIA(508505)
30 KHALAWA MP-25-003-063-001/42
(PADLYA MAL) 		1725003000NRG24220720230201968 22/07/2023 SURESH BHAPPA 1725003WL014257 SURESH BHAPPA 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 SURESHBHAPPA BANK OF INDIA(508505)
31 KHALAWA MP-25-003-063-001/426-A
(PADLYA MAL) 		1725003000NRG24220720230201970 22/07/2023 AMARSINGH SOMA 1725003WL014257 AMARSINGH SOMA 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 AMARSINGHSOMA CANARA BANK(508532)
32 KHALAWA MP-25-003-063-001/438
(PADLYA MAL) 		1725003000NRG24220720230201973 22/07/2023 RAMKUWAR 1725003WL014257 RAMKUWAR 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 RAMKUWAR BANK OF INDIA(508505)
33 KHALAWA MP-25-003-063-001/438
(PADLYA MAL) 		1725003000NRG24220720230201972 22/07/2023 RAMU 1725003WL014257 RAMU 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 RAMU BANK OF INDIA(508505)
34 KHALAWA MP-25-003-063-001/439
(PADLYA MAL) 		1725003000NRG24220720230201977 22/07/2023 FUNDIBAI BHANGU 1725003WL014257 FUNDIBAI BHANGU 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 FUNDIBAIBHANGU BANK OF INDIA(508505)
35 KHALAWA MP-25-003-063-001/441-A
(PADLYA MAL) 		1725003000NRG24220720230201980 22/07/2023 PRASRAM MUNSHI 1725003WL014257 PRASRAM MUNSHI 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 PRASRAMMUNSHI BANK OF INDIA(508505)
36 KHALAWA MP-25-003-063-001/464
(PADLYA MAL) 		1725003000NRG24220720230201982 22/07/2023 golu 1725003WL014257 golu 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 golu BANK OF INDIA(508505)
37 KHALAWA MP-25-003-063-001/464
(PADLYA MAL) 		1725003000NRG24220720230201981 22/07/2023 SARJUBAI BABULAL 1725003WL014257 SARJUBAI BABULAL 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 SARJUBAIBABULAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-063-001/475
(PADLYA MAL) 		1725003000NRG24220720230201983 22/07/2023 DHANNALAL 1725003WL014257 DHANNALAL 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 DHANNALAL BANK OF INDIA(508505)
39 KHALAWA MP-25-003-063-001/475
(PADLYA MAL) 		1725003000NRG24220720230201984 22/07/2023 SAMOTI 1725003WL014257 SAMOTI 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 SAMOTI BANK OF INDIA(508505)
40 KHALAWA MP-25-003-063-001/492
(PADLYA MAL) 		1725003000NRG24220720230201986 22/07/2023 ASHARAM JHHAPU 1725003WL014257 ASHARAM JHHAPU 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 ASHARAMJHHAPU BANK OF INDIA(508505)
41 KHALAWA MP-25-003-063-001/54
(PADLYA MAL) 		1725003000NRG24220720230201989 22/07/2023 BASANTI JAGDISH 1725003WL014257 BASANTI JAGDISH 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 BASANTIJAGDISH BANK OF INDIA(508505)
42 KHALAWA MP-25-003-063-001/8-A
(PADLYA MAL) 		1725003000NRG24220720230201994 22/07/2023 DURGA SHYAMLAL 1725003WL014257 DURGA SHYAMLAL 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 DURGASHYAMLAL BANK OF INDIA(508505)
43 KHALAWA MP-25-003-063-001/8-A
(PADLYA MAL) 		1725003000NRG24220720230201993 22/07/2023 DURGA SHYAMLAL 1725003WL014257 DURGA SHYAMLAL 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 DURGASHYAMLAL BANK OF INDIA(508505)
44 KHALAWA MP-25-003-063-001/80-B
(PADLYA MAL) 		1725003000NRG24220720230201996 22/07/2023 NATIRAM 1725003WL014257 NATIRAM 00048 BKID0009524 442 442 Processed 28/07/2023 208406371 NATIRAM BANK OF INDIA(508505)
45 KHALAWA MP-25-003-084-001/137
(LANGOTI) 		1725003000NRG24220720230204018 22/07/2023 SUKHDEV RAMLAL 1725003WL014359 SUKHDEV RAMLAL 00048 BKID0009524 1547 1547 Processed 28/07/2023 208406371 SUKHDEVRAMLAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-084-001/172
(LANGOTI) 		1725003000NRG24220720230204020 22/07/2023 KAMLABAI RAMKISAN 1725003WL014359 KAMLABAI RAMKISAN 00048 BKID0009524 1326 1326 Processed 29/07/2023 208406371 KAMLABAIRAMKISAN FINO PAYMENTS BANK LTD(608001)
47 KHALAWA MP-25-003-084-001/172
(LANGOTI) 		1725003000NRG24220720230204019 22/07/2023 RAMKISHAN SOMA 1725003WL014359 RAMKISHAN SOMA 00048 BKID0009524 1326 1326 Processed 28/07/2023 208406371 RAMKISHANSOMA BANK OF INDIA(508505)
48 KHALAWA MP-25-003-084-001/264
(LANGOTI) 		1725003000NRG24220720230204022 22/07/2023 KAILASH CHAMPALAL 1725003WL014359 KAILASH CHAMPALAL 00048 BKID0009524 1547 1547 Processed 29/07/2023 208406371 KAILASHCHAMPALAL FINO PAYMENTS BANK LTD(608001)
49 KHALAWA MP-25-003-084-001/343
(LANGOTI) 		1725003000NRG24220720230204024 22/07/2023 ARJUN DHANRAJ 1725003WL014359 ARJUN DHANRAJ 00048 BKID0009524 1547 1547 Processed 28/07/2023 208406371 ARJUNDHANRAJ BANK OF INDIA(508505)
50 KHALAWA MP-25-003-084-001/35
(LANGOTI) 		1725003000NRG24220720230204025 22/07/2023 LAXMAN MITTU 1725003WL014359 LAXMAN MITTU 00048 BKID0009524 1547 1547 Processed 29/07/2023 208406371 LAXMANMITTU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-084-001/35
(LANGOTI) 		1725003000NRG24220720230204026 22/07/2023 vishal 1725003WL014359 vishal 00048 BKID0009524 1547 1547 Processed 28/07/2023 208406371 vishal BANK OF INDIA(508505)
52 KHALAWA MP-25-003-084-001/36
(LANGOTI) 		1725003000NRG24220720230204027 22/07/2023 RAMGOPAL DEVKARAN 1725003WL014359 RAMGOPAL DEVKARAN 00048 BKID0009524 1547 1547 Processed 28/07/2023 208406371 RAMGOPALDEVKARAN STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-084-001/366
(LANGOTI) 		1725003000NRG24220720230204030 22/07/2023 DURGAPRASAD SHIVRAM 1725003WL014359 DURGAPRASAD SHIVRAM 00048 BKID0009524 1547 1547 Processed 28/07/2023 208406371 DURGAPRASADSHIVRAM BANK OF INDIA(508505)
54 KHALAWA MP-25-003-084-001/366
(LANGOTI) 		1725003000NRG24220720230204031 22/07/2023 SAROJBAI DURGAPRASAD 1725003WL014359 SAROJBAI DURGAPRASAD 00048 BKID0009524 1547 1547 Processed 28/07/2023 208406371 SAROJBAIDURGAPRASAD BANK OF INDIA(508505)
SubTotal 55250 55250
55 KHALAWA MP-25-003-014-001/124
(DEWLI KHURD) 		1725003000NRG24220720230201648 22/07/2023 THAKURA MANGILAL 1725003WL014235 THAKURA MANGILAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 THAKURAMANGILAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-014-002/110
(DEWLI KHURD) 		1725003000NRG24220720230201651 22/07/2023 ASHARAM SHITARAM 1725003WL014235 ASHARAM SHITARAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 ASHARAMSHITARAM BANK OF INDIA(508505)
57 KHALAWA MP-25-003-014-002/173
(DEWLI KHURD) 		1725003000NRG24220720230201655 22/07/2023 JUMKA BAI HARI 1725003WL014235 JUMKA BAI HARI 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 JUMKABAIHARI NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-014-002/210
(DEWLI KHURD) 		1725003000NRG24220720230201660 22/07/2023 DONABAI BATTU 1725003WL014235 DONABAI BATTU 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 DONABAIBATTU BANK OF INDIA(508505)
59 KHALAWA MP-25-003-014-002/305
(DEWLI KHURD) 		1725003000NRG24220720230201670 22/07/2023 ATMARAM 1725003WL014235 ATMARAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 ATMARAM BANK OF INDIA(508505)
60 KHALAWA MP-25-003-014-002/305
(DEWLI KHURD) 		1725003000NRG24220720230201671 22/07/2023 sunita atamaram 1725003WL014235 sunita atamaram 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 sunitaatamaram BANK OF INDIA(508505)
61 KHALAWA MP-25-003-014-002/416
(DEWLI KHURD) 		1725003000NRG24220720230201675 22/07/2023 MANISH KAMAL 1725003WL014235 MANISH KAMAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 MANISHKAMAL STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-014-002/442
(DEWLI KHURD) 		1725003000NRG24220720230201676 22/07/2023 deva 1725003WL014235 deva 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 deva BANK OF INDIA(508505)
63 KHALAWA MP-25-003-041-001/1159-A
(KHARKALA) 		1725003000NRG24220720230203159 22/07/2023 Laxmi 1725003WL014306 Laxmi 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 Laxmi BANK OF INDIA(508505)
64 KHALAWA MP-25-003-041-001/1159-A
(KHARKALA) 		1725003000NRG24220720230203158 22/07/2023 nandram 1725003WL014306 nandram 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 nandram STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-077-001/1038-A
(SUKWI RAIYAT) 		1725003000NRG24220720230202967 22/07/2023 Samu Bai 1725003WL014301 Samu Bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SamuBai BANK OF INDIA(508505)
66 KHALAWA MP-25-003-077-001/1080
(SUKWI RAIYAT) 		1725003000NRG24220720230202968 22/07/2023 Samoti 1725003WL014301 Samoti 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 Samoti BANK OF INDIA(508505)
67 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24220720230202969 22/07/2023 SUNIL GAJANAND 1725003WL014301 SUNIL GAJANAND 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SUNILGAJANAND BANK OF INDIA(508505)
68 KHALAWA MP-25-003-077-001/398
(SUKWI RAIYAT) 		1725003000NRG24220720230202970 22/07/2023 Sadashiv Gopilal 1725003WL014301 Sadashiv Gopilal 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SadashivGopilal BANK OF INDIA(508505)
69 KHALAWA MP-25-003-077-001/399
(SUKWI RAIYAT) 		1725003000NRG24220720230202971 22/07/2023 RUKHMA BAI 1725003WL014301 RUKHMA BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 RUKHMABAI BANK OF INDIA(508505)
70 KHALAWA MP-25-003-077-001/403
(SUKWI RAIYAT) 		1725003000NRG24220720230202972 22/07/2023 BHURU 1725003WL014301 BHURU 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 BHURU BANK OF INDIA(508505)
71 KHALAWA MP-25-003-077-001/408
(SUKWI RAIYAT) 		1725003000NRG24220720230202973 22/07/2023 ABHISHEKH SANTOSH 1725003WL014301 ABHISHEKH SANTOSH 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 ABHISHEKHSANTOSH BANK OF INDIA(508505)
72 KHALAWA MP-25-003-077-001/416
(SUKWI RAIYAT) 		1725003000NRG24220720230202974 22/07/2023 SARUBAI TARACHAND 1725003WL014301 SARUBAI TARACHAND 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SARUBAITARACHAND BANK OF INDIA(508505)
73 KHALAWA MP-25-003-077-001/42-A
(SUKWI RAIYAT) 		1725003000NRG24220720230202975 22/07/2023 GARIBA BABULAL 1725003WL014301 GARIBA BABULAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 GARIBABABULAL BANK OF INDIA(508505)
74 KHALAWA MP-25-003-077-001/435-A
(SUKWI RAIYAT) 		1725003000NRG24220720230202976 22/07/2023 GUJRI BAI RAMHET 1725003WL014301 GUJRI BAI RAMHET 00048 BKID0009525 1326 1326 Processed 29/07/2023 208406371 GUJRIBAIRAMHET FINO PAYMENTS BANK LTD(608001)
75 KHALAWA MP-25-003-077-001/436
(SUKWI RAIYAT) 		1725003000NRG24220720230202977 22/07/2023 BAJO BAI TULSIRAM 1725003WL014301 BAJO BAI TULSIRAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 BAJOBAITULSIRAM BANK OF INDIA(508505)
76 KHALAWA MP-25-003-077-001/466-A
(SUKWI RAIYAT) 		1725003000NRG24220720230202978 22/07/2023 Shushila Bai 1725003WL014301 Shushila Bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 ShushilaBai BANK OF INDIA(508505)
77 KHALAWA MP-25-003-077-002/10
(SUKWI RAIYAT) 		1725003000NRG24220720230202979 22/07/2023 Rma 1725003WL014301 Rma 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 Rma BANK OF INDIA(508505)
78 KHALAWA MP-25-003-077-002/1015
(SUKWI RAIYAT) 		1725003000NRG24220720230202980 22/07/2023 DHUMSING 1725003WL014301 DHUMSING 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 DHUMSING BANK OF INDIA(508505)
79 KHALAWA MP-25-003-077-002/1038
(SUKWI RAIYAT) 		1725003000NRG24220720230202981 22/07/2023 BADAL 1725003WL014301 BADAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 BADAL BANK OF INDIA(508505)
80 KHALAWA MP-25-003-077-002/1039
(SUKWI RAIYAT) 		1725003000NRG24220720230202982 22/07/2023 HARERAM 1725003WL014301 HARERAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 HARERAM BANK OF INDIA(508505)
81 KHALAWA MP-25-003-077-002/104
(SUKWI RAIYAT) 		1725003000NRG24220720230202983 22/07/2023 Sheshpal 1725003WL014301 Sheshpal 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 Sheshpal BANK OF INDIA(508505)
82 KHALAWA MP-25-003-077-002/1069
(SUKWI RAIYAT) 		1725003000NRG24220720230202985 22/07/2023 NARMDAPRASAD 1725003WL014301 NARMDAPRASAD 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 NARMDAPRASAD BANK OF INDIA(508505)
83 KHALAWA MP-25-003-077-002/1073
(SUKWI RAIYAT) 		1725003000NRG24220720230202986 22/07/2023 GHANSHYAM 1725003WL014301 GHANSHYAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 GHANSHYAM BANK OF INDIA(508505)
84 KHALAWA MP-25-003-077-002/1087-A
(SUKWI RAIYAT) 		1725003000NRG24220720230202987 22/07/2023 SHIVPRASAD MOHANLAL 1725003WL014301 SHIVPRASAD MOHANLAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SHIVPRASADMOHANLAL BANK OF INDIA(508505)
85 KHALAWA MP-25-003-077-002/1089
(SUKWI RAIYAT) 		1725003000NRG24220720230202988 22/07/2023 RADHESHYAM 1725003WL014301 RADHESHYAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 RADHESHYAM BANK OF INDIA(508505)
86 KHALAWA MP-25-003-077-002/1093
(SUKWI RAIYAT) 		1725003000NRG24220720230202989 22/07/2023 ASHOK RAMESHCHAND 1725003WL014301 ASHOK RAMESHCHAND 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 ASHOKRAMESHCHAND BANK OF INDIA(508505)
87 KHALAWA MP-25-003-077-002/155
(SUKWI RAIYAT) 		1725003000NRG24220720230202990 22/07/2023 Babita Jitendra 1725003WL014301 Babita Jitendra 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 BabitaJitendra STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-077-002/155-A
(SUKWI RAIYAT) 		1725003000NRG24220720230202991 22/07/2023 MANJU BAI 1725003WL014301 MANJU BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 MANJUBAI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-077-002/16
(SUKWI RAIYAT) 		1725003000NRG24220720230202992 22/07/2023 BASANT SAKARU 1725003WL014301 BASANT SAKARU 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 BASANTSAKARU BANK OF INDIA(508505)
90 KHALAWA MP-25-003-077-002/162
(SUKWI RAIYAT) 		1725003000NRG24220720230202993 22/07/2023 AVDESH 1725003WL014301 AVDESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 AVDESH BANK OF INDIA(508505)
91 KHALAWA MP-25-003-077-002/165
(SUKWI RAIYAT) 		1725003000NRG24220720230202995 22/07/2023 SAHID RAHMAN 1725003WL014301 SAHID RAHMAN 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SAHIDRAHMAN BANK OF INDIA(508505)
92 KHALAWA MP-25-003-077-002/166
(SUKWI RAIYAT) 		1725003000NRG24220720230202996 22/07/2023 Rekha Bai Shiv Gir 1725003WL014301 Rekha Bai Shiv Gir 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 RekhaBaiShivGir BANK OF INDIA(508505)
93 KHALAWA MP-25-003-077-002/185
(SUKWI RAIYAT) 		1725003000NRG24220720230202999 22/07/2023 ASHISH 1725003WL014301 ASHISH 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 ASHISH IDBI BANK(607095)
94 KHALAWA MP-25-003-077-002/188
(SUKWI RAIYAT) 		1725003000NRG24220720230203000 22/07/2023 Rupesh Gopal 1725003WL014301 Rupesh Gopal 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 RupeshGopal BANK OF INDIA(508505)
95 KHALAWA MP-25-003-077-002/205
(SUKWI RAIYAT) 		1725003000NRG24220720230203001 22/07/2023 ASHOK MOHAN 1725003WL014301 ASHOK MOHAN 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 ASHOKMOHAN BANK OF INDIA(508505)
96 KHALAWA MP-25-003-077-002/208
(SUKWI RAIYAT) 		1725003000NRG24220720230203002 22/07/2023 SAVITRI 1725003WL014301 SAVITRI 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SAVITRI BANK OF INDIA(508505)
97 KHALAWA MP-25-003-077-002/208-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203003 22/07/2023 JITENDRA GOPAL 1725003WL014301 JITENDRA GOPAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 JITENDRAGOPAL BANK OF INDIA(508505)
98 KHALAWA MP-25-003-077-002/211-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203004 22/07/2023 ANARSINGH 1725003WL014301 ANARSINGH 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 ANARSINGH BANK OF INDIA(508505)
99 KHALAWA MP-25-003-077-002/215
(SUKWI RAIYAT) 		1725003000NRG24220720230203005 22/07/2023 SAU BAI 1725003WL014301 SAU BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SAUBAI BANK OF INDIA(508505)
100 KHALAWA MP-25-003-077-002/216
(SUKWI RAIYAT) 		1725003000NRG24220720230203006 22/07/2023 Anuj Govind 1725003WL014301 Anuj Govind 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 AnujGovind BANK OF INDIA(508505)
101 KHALAWA MP-25-003-077-002/221
(SUKWI RAIYAT) 		1725003000NRG24220720230203007 22/07/2023 VIVEK RAMESH 1725003WL014301 VIVEK RAMESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 VIVEKRAMESH BANK OF INDIA(508505)
102 KHALAWA MP-25-003-077-002/223
(SUKWI RAIYAT) 		1725003000NRG24220720230203009 22/07/2023 LEKHRAM GANESH 1725003WL014301 LEKHRAM GANESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 LEKHRAMGANESH BANK OF INDIA(508505)
103 KHALAWA MP-25-003-077-002/226
(SUKWI RAIYAT) 		1725003000NRG24220720230203010 22/07/2023 DROPADA 1725003WL014301 DROPADA 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 DROPADA BANK OF INDIA(508505)
104 KHALAWA MP-25-003-077-002/233
(SUKWI RAIYAT) 		1725003000NRG24220720230203012 22/07/2023 SEVAKRAM BADRIPRASAD 1725003WL014301 SEVAKRAM BADRIPRASAD 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SEVAKRAMBADRIPRASAD BANK OF INDIA(508505)
105 KHALAWA MP-25-003-077-002/237
(SUKWI RAIYAT) 		1725003000NRG24220720230203013 22/07/2023 GOVINDA 1725003WL014301 GOVINDA 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 GOVINDA BANK OF INDIA(508505)
106 KHALAWA MP-25-003-077-002/238
(SUKWI RAIYAT) 		1725003000NRG24220720230203014 22/07/2023 KAVITA VIJAY 1725003WL014301 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 KAVITAVIJAY BANK OF INDIA(508505)
107 KHALAWA MP-25-003-077-002/241
(SUKWI RAIYAT) 		1725003000NRG24220720230203015 22/07/2023 Kala Bai Ramesh 1725003WL014301 Kala Bai Ramesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 KalaBaiRamesh BANK OF INDIA(508505)
108 KHALAWA MP-25-003-077-002/247
(SUKWI RAIYAT) 		1725003000NRG24220720230203016 22/07/2023 Vimla Bai Kamhaiya 1725003WL014301 Vimla Bai Kamhaiya 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 VimlaBaiKamhaiya BANK OF INDIA(508505)
109 KHALAWA MP-25-003-077-002/270
(SUKWI RAIYAT) 		1725003000NRG24220720230203018 22/07/2023 Shantibai 1725003WL014301 Shantibai 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 Shantibai BANK OF INDIA(508505)
110 KHALAWA MP-25-003-077-002/279
(SUKWI RAIYAT) 		1725003000NRG24220720230203019 22/07/2023 Uday Singh Virbhan 1725003WL014301 Uday Singh Virbhan 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 UdaySinghVirbhan BANK OF INDIA(508505)
111 KHALAWA MP-25-003-077-002/281
(SUKWI RAIYAT) 		1725003000NRG24220720230203020 22/07/2023 Raju Sundarlal 1725003WL014301 Raju Sundarlal 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 RajuSundarlal BANK OF INDIA(508505)
112 KHALAWA MP-25-003-077-002/294-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203021 22/07/2023 Kavita 1725003WL014301 Kavita 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 Kavita BANK OF INDIA(508505)
113 KHALAWA MP-25-003-077-002/305
(SUKWI RAIYAT) 		1725003000NRG24220720230203023 22/07/2023 NIRMLA DINESH 1725003WL014301 NIRMLA DINESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 NIRMLADINESH BANK OF INDIA(508505)
114 KHALAWA MP-25-003-077-002/306
(SUKWI RAIYAT) 		1725003000NRG24220720230203024 22/07/2023 Pradip Meena 1725003WL014301 Pradip Meena 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 PradipMeena BANK OF INDIA(508505)
115 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003000NRG24220720230203025 22/07/2023 MANISHA BAI HIRALAL 1725003WL014301 MANISHA BAI HIRALAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 MANISHABAIHIRALAL BANK OF INDIA(508505)
116 KHALAWA MP-25-003-077-002/327
(SUKWI RAIYAT) 		1725003000NRG24220720230203026 22/07/2023 KESHAR BAI 1725003WL014301 KESHAR BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 KESHARBAI BANK OF INDIA(508505)
117 KHALAWA MP-25-003-077-002/330
(SUKWI RAIYAT) 		1725003000NRG24220720230203027 22/07/2023 OMPRAKASH SIVPRASAD 1725003WL014301 OMPRAKASH SIVPRASAD 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 OMPRAKASHSIVPRASAD BANK OF INDIA(508505)
118 KHALAWA MP-25-003-077-002/337-B
(SUKWI RAIYAT) 		1725003000NRG24220720230203028 22/07/2023 Samoti bai Rakesh 1725003WL014301 Samoti bai Rakesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SamotibaiRakesh BANK OF INDIA(508505)
119 KHALAWA MP-25-003-077-002/341
(SUKWI RAIYAT) 		1725003000NRG24220720230203029 22/07/2023 SEVANTI 1725003WL014301 SEVANTI 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SEVANTI BANK OF INDIA(508505)
120 KHALAWA MP-25-003-077-002/366
(SUKWI RAIYAT) 		1725003000NRG24220720230203030 22/07/2023 KIRAN 1725003WL014301 KIRAN 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 KIRAN BANK OF INDIA(508505)
121 KHALAWA MP-25-003-077-002/369
(SUKWI RAIYAT) 		1725003000NRG24220720230203031 22/07/2023 SEVAKRAM 1725003WL014301 SEVAKRAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SEVAKRAM BANK OF INDIA(508505)
122 KHALAWA MP-25-003-077-002/369-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203032 22/07/2023 SANTOS 1725003WL014301 SANTOS 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 SANTOS BANK OF INDIA(508505)
123 KHALAWA MP-25-003-077-002/386-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203035 22/07/2023 Nikita Bai Satish 1725003WL014301 Nikita Bai Satish 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 NikitaBaiSatish BANK OF INDIA(508505)
124 KHALAWA MP-25-003-077-002/387
(SUKWI RAIYAT) 		1725003000NRG24220720230203036 22/07/2023 Akhilesh Munnalal 1725003WL014301 Akhilesh Munnalal 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 AkhileshMunnalal BANK OF INDIA(508505)
125 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203037 22/07/2023 DILIP KASHIRAM 1725003WL014301 DILIP KASHIRAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 DILIPKASHIRAM BANK OF INDIA(508505)
126 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203038 22/07/2023 LEELABAI DILIP 1725003WL014301 LEELABAI DILIP 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 LEELABAIDILIP BANK OF INDIA(508505)
127 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203040 22/07/2023 KAVITA VIJAY 1725003WL014301 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 KAVITAVIJAY BANK OF INDIA(508505)
128 KHALAWA MP-25-003-077-002/501-B
(SUKWI RAIYAT) 		1725003000NRG24220720230203041 22/07/2023 Manisha Jadhav Sanjay 1725003WL014301 Manisha Jadhav Sanjay 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 ManishaJadhavSanjay BANK OF INDIA(508505)
129 KHALAWA MP-25-003-077-002/601-A
(SUKWI RAIYAT) 		1725003000NRG24220720230203042 22/07/2023 Anita Mukesh 1725003WL014301 Anita Mukesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 AnitaMukesh BANK OF INDIA(508505)
130 KHALAWA MP-25-003-077-002/942
(SUKWI RAIYAT) 		1725003000NRG24220720230203043 22/07/2023 YOGESH 1725003WL014301 YOGESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 YOGESH BANK OF INDIA(508505)
131 KHALAWA MP-25-003-077-002/943
(SUKWI RAIYAT) 		1725003000NRG24220720230203044 22/07/2023 Suresh 1725003WL014301 Suresh 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 Suresh BANK OF INDIA(508505)
132 KHALAWA MP-25-003-077-002/946
(SUKWI RAIYAT) 		1725003000NRG24220720230203045 22/07/2023 Raghuvir 1725003WL014301 Raghuvir 00048 BKID0009525 1326 1326 Processed 28/07/2023 208406371 Raghuvir BANK OF INDIA(508505)
SubTotal 103428 103428
133 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24220720230202092 22/07/2023 OMPRAKASH JAGESWAR 1725003WL014266 OMPRAKASH JAGESWAR 00048 BKID0009530 1326 1326 Processed 28/07/2023 208406371 OMPRAKASHJAGESWAR BANK OF INDIA(508505)
134 KHALAWA MP-25-003-048-002/17
(KUNDAI MAL) 		1725003000NRG24220720230202093 22/07/2023 KRASHNABAI HUKUM 1725003WL014266 KRASHNABAI HUKUM 00048 BKID0009530 1105 1105 Processed 29/07/2023 208406371 KRASHNABAIHUKUM FINO PAYMENTS BANK LTD(608001)
135 KHALAWA MP-25-003-048-002/25-A
(KUNDAI MAL) 		1725003000NRG24220720230202094 22/07/2023 PRAMOD KUMAR 1725003WL014266 PRAMOD KUMAR 00048 BKID0009530 663 663 Processed 28/07/2023 208406371 PRAMODKUMAR BANK OF INDIA(508505)
136 KHALAWA MP-25-003-048-002/28
(KUNDAI MAL) 		1725003000NRG24220720230202095 22/07/2023 umashankar 1725003WL014266 umashankar 00048 BKID0009530 884 884 Processed 28/07/2023 208406371 umashankar BANK OF INDIA(508505)
137 KHALAWA MP-25-003-048-002/49
(KUNDAI MAL) 		1725003000NRG24220720230202096 22/07/2023 anopsingh 1725003WL014266 anopsingh 00048 BKID0009530 1326 1326 Processed 28/07/2023 208406371 anopsingh BANK OF INDIA(508505)
138 KHALAWA MP-25-003-048-002/49
(KUNDAI MAL) 		1725003000NRG24220720230202097 22/07/2023 Nirmala bai 1725003WL014266 Nirmala bai 00048 BKID0009530 1326 1326 Processed 28/07/2023 208406371 Nirmalabai BANK OF INDIA(508505)
139 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24220720230202099 22/07/2023 Pooja bai 1725003WL014266 Pooja bai 00048 BKID0009530 1326 1326 Processed 28/07/2023 208406371 Poojabai BANK OF INDIA(508505)
140 KHALAWA MP-25-003-048-002/82
(KUNDAI MAL) 		1725003000NRG24220720230202101 22/07/2023 BASKAR 1725003WL014266 BASKAR 00048 BKID0009530 221 221 Processed 28/07/2023 208406371 BASKAR BANK OF INDIA(508505)
141 KHALAWA MP-25-003-048-002/82
(KUNDAI MAL) 		1725003000NRG24220720230202100 22/07/2023 MANSINGH GULABSINGH 1725003WL014266 MANSINGH GULABSINGH 00048 BKID0009530 221 221 Processed 28/07/2023 208406371 MANSINGHGULABSINGH BANK OF INDIA(508505)
142 KHALAWA MP-25-003-048-002/97
(KUNDAI MAL) 		1725003000NRG24220720230202102 22/07/2023 GOPAL JAGDISH 1725003WL014266 GOPAL JAGDISH 00048 BKID0009530 1326 1326 Processed 28/07/2023 208406371 GOPALJAGDISH BANK OF INDIA(508505)
143 KHALAWA MP-25-003-048-002/97
(KUNDAI MAL) 		1725003000NRG24220720230202103 22/07/2023 SAROJ BAI GOPAL 1725003WL014266 SAROJ BAI GOPAL 00048 BKID0009530 1326 1326 Processed 28/07/2023 208406371 SAROJBAIGOPAL BANK OF INDIA(508505)
144 KHALAWA MP-25-003-051-002/68-B
(MADNI) 		1725003000NRG24220720230203178 22/07/2023 manisha dilip 1725003WL014310 manisha dilip 00048 BKID0009530 663 663 Processed 28/07/2023 208406371 manishadilip BANK OF INDIA(508505)
145 KHALAWA MP-25-003-077-002/372
(SUKWI RAIYAT) 		1725003000NRG24220720230203034 22/07/2023 Rakcha Giriraj 1725003WL014301 Rakcha Giriraj 00048 BKID0009530 1326 1326 Processed 28/07/2023 208406371 RakchaGiriraj BANK OF INDIA(508505)
SubTotal 13039 13039
146 KHALAWA MP-25-003-014-002/243
(DEWLI KHURD) 		1725003000NRG24220720230201662 22/07/2023 GALIYA DAVER 1725003WL014235 GALIYA DAVER 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 GALIYADAVER BANK OF INDIA(508505)
147 KHALAWA MP-25-003-014-002/265
(DEWLI KHURD) 		1725003000NRG24220720230201665 22/07/2023 HARIKARN GOUTAM MAYARAM 1725003WL014235 HARIKARN GOUTAM MAYARAM 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 HARIKARNGOUTAMMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-014-002/294
(DEWLI KHURD) 		1725003000NRG24220720230201668 22/07/2023 KAMAL RAMSINGH 1725003WL014235 KAMAL RAMSINGH 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 KAMALRAMSINGH BANK OF INDIA(508505)
149 KHALAWA MP-25-003-014-002/303
(DEWLI KHURD) 		1725003000NRG24220720230201669 22/07/2023 RAMDEEN MISHARILAL CHOUHAN 1725003WL014235 RAMDEEN MISHARILAL CHOUHAN 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 RAMDEENMISHARILALCHOUHAN BANK OF INDIA(508505)
150 KHALAWA MP-25-003-014-002/332
(DEWLI KHURD) 		1725003000NRG24220720230201672 22/07/2023 KALU 1725003WL014235 KALU 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 KALU BANK OF INDIA(508505)
151 KHALAWA MP-25-003-014-002/357
(DEWLI KHURD) 		1725003000NRG24220720230201673 22/07/2023 SAIDU KHARTE 1725003WL014235 SAIDU KHARTE 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 SAIDUKHARTE BANK OF INDIA(508505)
152 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24220720230201674 22/07/2023 SUNITA 1725003WL014235 SUNITA 00048 BKID0009539 1326 1326 Processed 29/07/2023 208406371 SUNITA FINO PAYMENTS BANK LTD(608001)
153 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24210720230201472 22/07/2023 Nitesh 1725003WL014225 Nitesh 00048 BKID0009539 663 663 Processed 28/07/2023 208406371 Nitesh STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24210720230201471 22/07/2023 Nitesh 1725003WL014225 Nitesh 00048 BKID0009539 663 663 Processed 28/07/2023 208406371 Nitesh BANK OF INDIA(508505)
155 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203797 22/07/2023 RMA BAI 1725003WL014349 RMA BAI 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 RMABAI BANK OF INDIA(508505)
156 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203798 22/07/2023 manisha 1725003WL014349 manisha 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 manisha BANK OF INDIA(508505)
157 KHALAWA MP-25-003-039-001/127-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203802 22/07/2023 anita bai 1725003WL014349 anita bai 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 anitabai BANK OF INDIA(508505)
158 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203804 22/07/2023 ganesh 1725003WL014349 ganesh 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 ganesh BANK OF INDIA(508505)
159 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203808 22/07/2023 DURGA BAI 1725003WL014349 DURGA BAI 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 DURGABAI BANK OF INDIA(508505)
160 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203807 22/07/2023 pyarelal 1725003WL014349 pyarelal 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 pyarelal BANK OF INDIA(508505)
161 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203908 22/07/2023 sohel 1725003WL014354 sohel 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 sohel BANK OF INDIA(508505)
162 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203909 22/07/2023 TABUSUM BAI 1725003WL014354 TABUSUM BAI 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 TABUSUMBAI BANK OF INDIA(508505)
163 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203818 22/07/2023 DIPAK 1725003WL014349 DIPAK 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 DIPAK STATE BANK OF INDIA(508548)
164 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203819 22/07/2023 AATMARAM 1725003WL014349 AATMARAM 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 AATMARAM BANK OF INDIA(508505)
165 KHALAWA MP-25-003-039-001/265-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203823 22/07/2023 SONAM UIKEY 1725003WL014349 SONAM UIKEY 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 SONAMUIKEY BANK OF INDIA(508505)
166 KHALAWA MP-25-003-039-001/265-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203822 22/07/2023 SONAM UIKEY 1725003WL014349 SONAM UIKEY 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 SONAMUIKEY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 KHALAWA MP-25-003-039-001/330-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203829 22/07/2023 rukshana 1725003WL014349 rukshana 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 rukshana NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-039-001/396-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203858 22/07/2023 MOHID KHAN 1725003WL014349 MOHID KHAN 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 MOHIDKHAN BANK OF INDIA(508505)
169 KHALAWA MP-25-003-039-001/396-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203857 22/07/2023 MOHID KHAN 1725003WL014349 MOHID KHAN 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 MOHIDKHAN BANK OF INDIA(508505)
170 KHALAWA MP-25-003-039-001/463-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203861 22/07/2023 imran khan 1725003WL014349 imran khan 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 imrankhan BANK OF INDIA(508505)
171 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203873 22/07/2023 rahuf 1725003WL014349 rahuf 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 rahuf STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203872 22/07/2023 ramjan 1725003WL014349 ramjan 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 ramjan BANK OF INDIA(508505)
173 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203874 22/07/2023 rubina bee 1725003WL014349 rubina bee 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 rubinabee BANK OF INDIA(508505)
174 KHALAWA MP-25-003-039-001/559-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203875 22/07/2023 nishar 1725003WL014349 nishar 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 nishar BANK OF INDIA(508505)
175 KHALAWA MP-25-003-039-001/723-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203878 22/07/2023 GODAVARI BAI 1725003WL014349 GODAVARI BAI 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 GODAVARIBAI BANK OF INDIA(508505)
176 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203968 22/07/2023 ikbal khan 1725003WL014354 ikbal khan 00048 BKID0009539 1326 1326 Processed 29/07/2023 208406371 ikbalkhan FINO PAYMENTS BANK LTD(608001)
177 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203969 22/07/2023 sakila bee 1725003WL014354 sakila bee 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 sakilabee IDFC BANK LIMITED(608117)
178 KHALAWA MP-25-003-039-001/789-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203970 22/07/2023 RAJIYA 1725003WL014354 RAJIYA 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 RAJIYA BANK OF INDIA(508505)
179 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203988 22/07/2023 RAKSHA BAI 1725003WL014354 RAKSHA BAI 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 RAKSHABAI BANK OF INDIA(508505)
180 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203989 22/07/2023 sunil 1725003WL014354 sunil 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 sunil BANK OF INDIA(508505)
181 KHALAWA MP-25-003-046-002/59-A
(KOTWARIYA MAL) 		1725003000NRG24220720230201643 22/07/2023 ANIL 1725003WL014231 ANIL 00048 BKID0009539 1547 1547 Processed 28/07/2023 208406371 ANIL BANK OF INDIA(508505)
182 KHALAWA MP-25-003-050-001/509
(LAKHORA RAIYAT) 		1725003000NRG24220720230203885 22/07/2023 Ramlal 1725003WL014349 Ramlal 00048 BKID0009539 1326 1326 Processed 28/07/2023 208406371 Ramlal BANK OF INDIA(508505)
SubTotal 47957 47957
183 KHALAWA MP-25-003-063-001/351-A
(PADLYA MAL) 		1725003000NRG24220720230201958 22/07/2023 Amarsingh Patil 1725003WL014257 Amarsingh Patil 00048 BKID0009549 1326 1326 Processed 28/07/2023 208406371 AmarsinghPatil BANK OF INDIA(508505)
184 KHALAWA MP-25-003-063-001/42
(PADLYA MAL) 		1725003000NRG24220720230201969 22/07/2023 Parvatibai 1725003WL014257 Parvatibai 00048 BKID0009549 1326 1326 Processed 29/07/2023 208406371 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24220720230202379 22/07/2023 AAJAM SATTAR 1725003WL014276 AAJAM SATTAR 00048 BKID0009549 1547 1547 Processed 28/07/2023 208406371 AAJAMSATTAR BANK OF INDIA(508505)
186 KHALAWA MP-25-003-070-001/166
(ROSHNI) 		1725003000NRG24220720230202380 22/07/2023 SANTOSH PANNALAL 1725003WL014276 SANTOSH PANNALAL 00048 BKID0009549 1547 1547 Processed 28/07/2023 208406371 SANTOSHPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24220720230202438 22/07/2023 RINKU 1725003WL014276 RINKU 00048 BKID0009549 1547 1547 Processed 28/07/2023 208406371 RINKU BANK OF INDIA(508505)
188 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24220720230202466 22/07/2023 anju 1725003WL014276 anju 00048 BKID0009549 1326 1326 Processed 28/07/2023 208406371 anju BANK OF INDIA(508505)
189 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24220720230202464 22/07/2023 sangita 1725003WL014276 sangita 00048 BKID0009549 1547 1547 Processed 28/07/2023 208406371 sangita BANK OF INDIA(508505)
190 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24220720230202469 22/07/2023 AJAY KESU 1725003WL014276 AJAY KESU 00048 BKID0009549 1326 1326 Processed 28/07/2023 208406371 AJAYKESU BANK OF INDIA(508505)
191 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24220720230202468 22/07/2023 SANJAY KESU 1725003WL014276 SANJAY KESU 00048 BKID0009549 1326 1326 Processed 28/07/2023 208406371 SANJAYKESU BANK OF INDIA(508505)
192 KHALAWA MP-25-003-084-001/36
(LANGOTI) 		1725003000NRG24220720230204029 22/07/2023 AVIN RAMGOPAL 1725003WL014359 AVIN RAMGOPAL 00048 BKID0009549 1547 1547 Processed 29/07/2023 208406371 AVINRAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHALAWA MP-25-003-084-001/36
(LANGOTI) 		1725003000NRG24220720230204028 22/07/2023 Urmila 1725003WL014359 Urmila 00048 BKID0009549 1547 1547 Processed 28/07/2023 208406371 Urmila BANK OF INDIA(508505)
SubTotal 15912 15912
194 KHALAWA MP-25-003-005-002/203-A
(AWALYA (RO.)) 		1725003000NRG24220720230201645 22/07/2023 GOKOOL GHASIRAM 1725003WL014232 GOKOOL GHASIRAM 00415 SBIN0004517 1105 1105 Processed 28/07/2023 208406371 GOKOOLGHASIRAM STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-014-002/158
(DEWLI KHURD) 		1725003000NRG24220720230201654 22/07/2023 KUNWARSINGH RATAN 1725003WL014235 KUNWARSINGH RATAN 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 KUNWARSINGHRATAN BANK OF BARODA(606985)
196 KHALAWA MP-25-003-014-002/184
(DEWLI KHURD) 		1725003000NRG24220720230201657 22/07/2023 Ramesh rabba 1725003WL014235 Ramesh rabba 00415 SBIN0004517 1326 1326 Processed 29/07/2023 208406371 Rameshrabba INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHALAWA MP-25-003-014-002/184
(DEWLI KHURD) 		1725003000NRG24220720230201656 22/07/2023 Ramesh rabba 1725003WL014235 Ramesh rabba 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 Rameshrabba STATE BANK OF INDIA(508548)
198 KHALAWA MP-25-003-014-002/194
(DEWLI KHURD) 		1725003000NRG24220720230201658 22/07/2023 JYOTI KAMALSING 1725003WL014235 JYOTI KAMALSING 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 JYOTIKAMALSING BANK OF INDIA(508505)
199 KHALAWA MP-25-003-014-002/243
(DEWLI KHURD) 		1725003000NRG24220720230201664 22/07/2023 kamla galiya 1725003WL014235 kamla galiya 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 kamlagaliya STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-014-002/243
(DEWLI KHURD) 		1725003000NRG24220720230201663 22/07/2023 pali bai 1725003WL014235 pali bai 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 palibai BANK OF BARODA(606985)
201 KHALAWA MP-25-003-014-002/273
(DEWLI KHURD) 		1725003000NRG24220720230201667 22/07/2023 KAMLSINGH SHIVPRASAD 1725003WL014235 KAMLSINGH SHIVPRASAD 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 KAMLSINGHSHIVPRASAD STATE BANK OF INDIA(508548)
202 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24210720230201479 22/07/2023 HARIRAM MOTIRAM 1725003WL014225 HARIRAM MOTIRAM 00415 SBIN0004517 663 663 Processed 28/07/2023 208406371 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24210720230201478 22/07/2023 HARIRAM MOTIRAM 1725003WL014225 HARIRAM MOTIRAM 00415 SBIN0004517 663 663 Processed 28/07/2023 208406371 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
204 KHALAWA MP-25-003-022-001/278
(GARBEDI RAIYAT) 		1725003000NRG24220720230203903 22/07/2023 RITU BAMNE 1725003WL014354 RITU BAMNE 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 RITUBAMNE STATE BANK OF INDIA(508548)
205 KHALAWA MP-25-003-022-001/279
(GARBEDI RAIYAT) 		1725003000NRG24220720230203905 22/07/2023 SKHARAM BHOMKA 1725003WL014354 SKHARAM BHOMKA 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 SKHARAMBHOMKA AIRTEL PAYMENTS BANK LIMITED(990288)
206 KHALAWA MP-25-003-022-001/279
(GARBEDI RAIYAT) 		1725003000NRG24220720230203904 22/07/2023 SKHARAM BHOMKA 1725003WL014354 SKHARAM BHOMKA 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 SKHARAMBHOMKA STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203799 22/07/2023 bhupendra kumar Tamkhaniya 1725003WL014349 bhupendra kumar Tamkhaniya 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 bhupendrakumarTamkhaniya STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-039-001/124-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203801 22/07/2023 SONU 1725003WL014349 SONU 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 SONU STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203805 22/07/2023 jyoti 1725003WL014349 jyoti 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 jyoti STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203806 22/07/2023 priya 1725003WL014349 priya 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 priya AIRTEL PAYMENTS BANK LIMITED(990288)
211 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203811 22/07/2023 SARDA BAI 1725003WL014349 SARDA BAI 00415 SBIN0004517 1326 1326 Processed 29/07/2023 208406371 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203910 22/07/2023 SHIVAM 1725003WL014354 SHIVAM 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 SHIVAM STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203815 22/07/2023 shenaj bee 1725003WL014349 shenaj bee 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 shenajbee STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-039-001/262-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203820 22/07/2023 LAXMINARAYAN 1725003WL014349 LAXMINARAYAN 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 LAXMINARAYAN STATE BANK OF INDIA(508548)
215 KHALAWA MP-25-003-039-001/347-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203832 22/07/2023 SABANAM 1725003WL014349 SABANAM 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 SABANAM STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-039-001/347-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203831 22/07/2023 SALMAN KHAN 1725003WL014349 SALMAN KHAN 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 SALMANKHAN STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-039-001/792-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203880 22/07/2023 saroj bai 1725003WL014349 saroj bai 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 sarojbai STATE BANK OF INDIA(508548)
218 KHALAWA MP-25-003-063-001/475
(PADLYA MAL) 		1725003000NRG24220720230201985 22/07/2023 Baliram Uikey 1725003WL014257 Baliram Uikey 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 BaliramUikey BANK OF INDIA(508505)
219 KHALAWA MP-25-003-070-001/1
(ROSHNI) 		1725003000NRG24220720230202375 22/07/2023 NAPI BAI SALAKRAM 1725003WL014276 NAPI BAI SALAKRAM 00415 SBIN0004517 1547 1547 Processed 29/07/2023 208406371 NAPIBAISALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24220720230202376 22/07/2023 SANKARLAL BHUDU 1725003WL014276 SANKARLAL BHUDU 00415 SBIN0004517 1547 1547 Rejected 28/07/2023 208406371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24220720230202386 22/07/2023 SHARDA BAI SOMA 1725003WL014276 SHARDA BAI SOMA 00415 SBIN0004517 1547 1547 Processed 29/07/2023 208406371 SHARDABAISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHALAWA MP-25-003-070-001/225
(ROSHNI) 		1725003000NRG24220720230202409 22/07/2023 MUNNI BAI 1725003WL014276 MUNNI BAI 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406371 MUNNIBAI STATE BANK OF INDIA(508548)
223 KHALAWA MP-25-003-070-001/364
(ROSHNI) 		1725003000NRG24220720230202430 22/07/2023 SHOBHARAM 1725003WL014276 SHOBHARAM 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406371 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24220720230202447 22/07/2023 SAVITRI MANU 1725003WL014276 SAVITRI MANU 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406371 SAVITRIMANU STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-070-001/60-B
(ROSHNI) 		1725003000NRG24220720230202452 22/07/2023 SUNITA 1725003WL014276 SUNITA 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 SUNITA STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-070-001/602-A
(ROSHNI) 		1725003000NRG24220720230202456 22/07/2023 SHARMIAL 1725003WL014276 SHARMIAL 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 SHARMIAL STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-070-001/64
(ROSHNI) 		1725003000NRG24220720230202458 22/07/2023 SITARAM 1725003WL014276 SITARAM 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406371 SITARAM STATE BANK OF INDIA(508548)
228 KHALAWA MP-25-003-070-001/8
(ROSHNI) 		1725003000NRG24220720230202482 22/07/2023 MIRKAY 1725003WL014276 MIRKAY 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406371 MIRKAY STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-070-001/813
(ROSHNI) 		1725003000NRG24220720230202484 22/07/2023 BRJESH SANCHARE 1725003WL014276 BRJESH SANCHARE 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406371 BRJESHSANCHARE NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-084-001/290
(LANGOTI) 		1725003000NRG24220720230204023 22/07/2023 NILESH KASDE 1725003WL014359 NILESH KASDE 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 NILESHKASDE STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-084-001/390
(LANGOTI) 		1725003000NRG24220720230204032 22/07/2023 balibai 1725003WL014359 balibai 00415 SBIN0004517 1547 1547 Processed 28/07/2023 208406371 balibai STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-084-001/488
(LANGOTI) 		1725003000NRG24220720230204034 22/07/2023 maya 1725003WL014359 maya 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 maya STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-084-001/488
(LANGOTI) 		1725003000NRG24220720230204033 22/07/2023 maya 1725003WL014359 maya 00415 SBIN0004517 1326 1326 Processed 28/07/2023 208406371 maya BANK OF INDIA(508505)
SubTotal 53703 53703
234 KHALAWA MP-25-003-046-002/59-A
(KOTWARIYA MAL) 		1725003000NRG24220720230201644 22/07/2023 Mangla 1725003WL014231 Mangla 00415 SBIN0010792 1547 1547 Processed 28/07/2023 208406371 Mangla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
235 KHALAWA MP-25-003-022-001/215
(GARBEDI RAIYAT) 		1725003000NRG24220720230203896 22/07/2023 HARISHANKAR SUKRAM 1725003WL014354 HARISHANKAR SUKRAM 00666 IDFB0041301 1326 1326 Processed 28/07/2023 208406371 HARISHANKARSUKRAM IDFC BANK LIMITED(608117)
236 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24220720230202408 22/07/2023 LALITA MANGILAL 1725003WL014276 LALITA MANGILAL 00666 IDFB0041301 1547 1547 Processed 28/07/2023 208406371 LALITAMANGILAL IDFC BANK LIMITED(608117)
SubTotal 2873 2873
237 KHALAWA MP-25-003-005-001/261-A
(AWALYA (RO.)) 		1725003000NRG24220720230201647 22/07/2023 Aarti 1725003WL014234 Aarti 00688 FINO0001001 1547 1547 Processed 28/07/2023 208406371 Aarti STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-039-001/230-C
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203922 22/07/2023 NANDLAL 1725003WL014354 NANDLAL 00688 FINO0001001 1326 1326 Processed 29/07/2023 208406371 NANDLAL FINO PAYMENTS BANK LTD(608001)
239 KHALAWA MP-25-003-039-001/362-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203836 22/07/2023 Ramshankar Kade 1725003WL014349 Ramshankar Kade 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 RamshankarKade STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-039-001/363-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203837 22/07/2023 sateesh Kasde 1725003WL014349 sateesh Kasde 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 sateeshKasde STATE BANK OF INDIA(508548)
241 KHALAWA MP-25-003-039-001/364-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203838 22/07/2023 Jayshankar Kasde 1725003WL014349 Jayshankar Kasde 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 JayshankarKasde BANK OF BARODA(606985)
242 KHALAWA MP-25-003-039-001/367-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203840 22/07/2023 Mayaram Kalam 1725003WL014349 Mayaram Kalam 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 MayaramKalam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
243 KHALAWA MP-25-003-039-001/370-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203842 22/07/2023 Suraj Malviya 1725003WL014349 Suraj Malviya 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 SurajMalviya BANK OF INDIA(508505)
244 KHALAWA MP-25-003-039-001/374-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203846 22/07/2023 Prakash Prajapti 1725003WL014349 Prakash Prajapti 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 PrakashPrajapti BANK OF INDIA(508505)
245 KHALAWA MP-25-003-039-001/376-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203847 22/07/2023 Dhanraj Prajapati 1725003WL014349 Dhanraj Prajapati 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 DhanrajPrajapati BANK OF INDIA(508505)
246 KHALAWA MP-25-003-039-001/378-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203849 22/07/2023 Lallu 1725003WL014349 Lallu 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 Lallu NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-039-001/383-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203851 22/07/2023 Vikas Marko 1725003WL014349 Vikas Marko 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 VikasMarko STATE BANK OF INDIA(508548)
248 KHALAWA MP-25-003-039-001/389-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203854 22/07/2023 Rahul Kasde 1725003WL014349 Rahul Kasde 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 RahulKasde BANK OF INDIA(508505)
249 KHALAWA MP-25-003-039-001/829-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203971 22/07/2023 shoheb 1725003WL014354 shoheb 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 shoheb AIRTEL PAYMENTS BANK LIMITED(990288)
250 KHALAWA MP-25-003-039-001/868-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203882 22/07/2023 rajendra 1725003WL014349 rajendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 rajendra BANK OF INDIA(508505)
251 KHALAWA MP-25-003-039-001/868-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203881 22/07/2023 rajendra 1725003WL014349 rajendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 208406371 rajendra BANK OF INDIA(508505)
252 KHALAWA MP-25-003-063-001/171
(PADLYA MAL) 		1725003000NRG24220720230201949 22/07/2023 Sakharam 1725003WL014257 Sakharam 00688 FINO0001001 1326 1326 Processed 29/07/2023 208406371 Sakharam FINO PAYMENTS BANK LTD(608001)
253 KHALAWA MP-25-003-084-001/605-A
(LANGOTI) 		1725003000NRG24220720230204037 22/07/2023 Lachiram 1725003WL014359 Lachiram 00688 FINO0001001 1547 1547 Processed 28/07/2023 208406371 Lachiram BANK OF INDIA(508505)
SubTotal 22984 22984
254 KHALAWA MP-25-003-015-001/25
(DHAKNA) 		1725003000NRG24210720230201483 22/07/2023 dinesh 1725003WL014226 dinesh 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 208406371 dinesh STATE BANK OF INDIA(508548)
255 KHALAWA MP-25-003-015-001/25
(DHAKNA) 		1725003000NRG24210720230201484 22/07/2023 narayan 1725003WL014226 narayan 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 208406371 narayan NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24210720230201473 22/07/2023 HIRUBAI 1725003WL014225 HIRUBAI 00697 BKID0MG0274 663 663 Processed 28/07/2023 208406371 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
257 KHALAWA MP-25-003-039-001/124-A
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203800 22/07/2023 Sushma 1725003WL014349 Sushma 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 208406371 Sushma FINCARE SMALL FINANCE BANK LTD(608304)
258 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24220720230203814 22/07/2023 abdul latif 1725003WL014349 abdul latif 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 208406371 abdullatif NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003000NRG24220720230203017 22/07/2023 Purti Vikash 1725003WL014301 Purti Vikash 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 208406371 PurtiVikash BANK OF INDIA(508505)
SubTotal 7293 7293
260 KHALAWA MP-25-003-005-001/202
(AWALYA (RO.)) 		1725003000NRG24220720230201646 22/07/2023 munna sukhram 1725003WL014233 munna sukhram 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 munnasukhram NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-042-003/156
(KHATEGAON) 		1725003000NRG24220720230202149 22/07/2023 mansharam 1725003WL014269 mansharam 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 208406371 mansharam NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-042-003/235
(KHATEGAON) 		1725003000NRG24220720230202150 22/07/2023 RAJU 1725003WL014269 RAJU 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 208406371 RAJU NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-070-001/14
(ROSHNI) 		1725003000NRG24220720230202378 22/07/2023 RUPAY BAI 1725003WL014276 RUPAY BAI 00697 BKID0MG0283 1547 1547 Processed 29/07/2023 208406371 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHALAWA MP-25-003-070-001/17
(ROSHNI) 		1725003000NRG24220720230202381 22/07/2023 KALAYI BAI 1725003WL014276 KALAYI BAI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 KALAYIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-070-001/173
(ROSHNI) 		1725003000NRG24220720230202383 22/07/2023 ANSARAM 1725003WL014276 ANSARAM 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 208406371 ANSARAM NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-070-001/173
(ROSHNI) 		1725003000NRG24220720230202382 22/07/2023 BHAGVATI 1725003WL014276 BHAGVATI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24220720230202385 22/07/2023 MANGRAY 1725003WL014276 MANGRAY 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 MANGRAY NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24220720230202384 22/07/2023 SOBHARAM 1725003WL014276 SOBHARAM 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 208406371 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-070-001/182
(ROSHNI) 		1725003000NRG24220720230202387 22/07/2023 JIJI BAI 1725003WL014276 JIJI BAI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24220720230202389 22/07/2023 BINA BAI 1725003WL014276 BINA BAI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-070-001/202
(ROSHNI) 		1725003000NRG24220720230202391 22/07/2023 SAVITRI BAI 1725003WL014276 SAVITRI BAI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24220720230202393 22/07/2023 JASHODA BAI 1725003WL014276 JASHODA BAI 00697 BKID0MG0283 1547 1547 Rejected 28/07/2023 208406371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KHALAWA MP-25-003-070-001/211
(ROSHNI) 		1725003000NRG24220720230202397 22/07/2023 GANGARAM 1725003WL014276 GANGARAM 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 208406371 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-070-001/211
(ROSHNI) 		1725003000NRG24220720230202398 22/07/2023 JYOTI 1725003WL014276 JYOTI 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 208406371 JYOTI STATE BANK OF INDIA(508548)
275 KHALAWA MP-25-003-070-001/211-A
(ROSHNI) 		1725003000NRG24220720230202400 22/07/2023 SOMA 1725003WL014276 SOMA 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 SOMA NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24220720230202407 22/07/2023 MANGILAL VISHVKARMA 1725003WL014276 MANGILAL VISHVKARMA 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 MANGILALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-070-001/227
(ROSHNI) 		1725003000NRG24220720230202410 22/07/2023 PHULVATI BAI 1725003WL014276 PHULVATI BAI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24220720230202413 22/07/2023 JASODA 1725003WL014276 JASODA 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 JASODA NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-070-001/238
(ROSHNI) 		1725003000NRG24220720230202416 22/07/2023 CHANDULAL 1725003WL014276 CHANDULAL 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 208406371 CHANDULAL NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-070-001/238
(ROSHNI) 		1725003000NRG24220720230202414 22/07/2023 SHOBHARAM 1725003WL014276 SHOBHARAM 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 208406371 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-070-001/267
(ROSHNI) 		1725003000NRG24220720230202417 22/07/2023 LAXMI BAI 1725003WL014276 LAXMI BAI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-070-001/275
(ROSHNI) 		1725003000NRG24220720230202418 22/07/2023 KAMLA BAI 1725003WL014276 KAMLA BAI 00697 BKID0MG0283 1547 1547 Processed 29/07/2023 208406371 KAMLABAI FINO PAYMENTS BANK LTD(608001)
283 KHALAWA MP-25-003-070-001/290
(ROSHNI) 		1725003000NRG24220720230202421 22/07/2023 SANTA BAI 1725003WL014276 SANTA BAI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-070-001/293-A
(ROSHNI) 		1725003000NRG24220720230202422 22/07/2023 SURESH 1725003WL014276 SURESH 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 SURESH IDFC BANK LIMITED(608117)
285 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24220720230202428 22/07/2023 RAJARAM 1725003WL014276 RAJARAM 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-070-001/367
(ROSHNI) 		1725003000NRG24220720230202432 22/07/2023 SHYAMU BAI 1725003WL014276 SHYAMU BAI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-070-001/37
(ROSHNI) 		1725003000NRG24220720230202433 22/07/2023 BASANTI BAI 1725003WL014276 BASANTI BAI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24220720230202442 22/07/2023 SAVITRI 1725003WL014276 SAVITRI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24220720230202443 22/07/2023 BHUTA UIKEY 1725003WL014276 BHUTA UIKEY 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 BHUTAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24220720230202444 22/07/2023 PYARI BAI 1725003WL014276 PYARI BAI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 PYARIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24220720230202449 22/07/2023 SONIBAI GENDALAL 1725003WL014276 SONIBAI GENDALAL 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 SONIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24220720230202454 22/07/2023 ABLU 1725003WL014276 ABLU 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 208406371 ABLU NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24220720230202460 22/07/2023 BISHRAM 1725003WL014276 BISHRAM 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24220720230202461 22/07/2023 RIMU BAI 1725003WL014276 RIMU BAI 00697 BKID0MG0283 1547 1547 Processed 29/07/2023 208406371 RIMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHALAWA MP-25-003-070-001/693
(ROSHNI) 		1725003000NRG24220720230202467 22/07/2023 SUKAI BAI 1725003WL014276 SUKAI BAI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 SUKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24220720230202488 22/07/2023 SHAIKHMUNSHI 1725003WL014276 SHAIKHMUNSHI 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24220720230202491 22/07/2023 YASMEEN ABHID 1725003WL014276 YASMEEN ABHID 00697 BKID0MG0283 1547 1547 Processed 28/07/2023 208406371 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56797 56797
298 KHALAWA MP-25-003-014-002/104
(DEWLI KHURD) 		1725003000NRG24220720230201650 22/07/2023 RADHESHYAM 1725003WL014235 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208406371 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-070-001/109
(ROSHNI) 		1725003000NRG24220720230202377 22/07/2023 SARJU 1725003WL014276 SARJU 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 SARJU NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-070-001/191
(ROSHNI) 		1725003000NRG24220720230202388 22/07/2023 SAMOTI 1725003WL014276 SAMOTI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24220720230202392 22/07/2023 fulvati 1725003WL014276 fulvati 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 fulvati NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24220720230202395 22/07/2023 FULVATI 1725003WL014276 FULVATI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208406371 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24220720230202394 22/07/2023 FULVATI 1725003WL014276 FULVATI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208406371 FULVATI BANK OF BARODA(606985)
304 KHALAWA MP-25-003-070-001/211
(ROSHNI) 		1725003000NRG24220720230202399 22/07/2023 MISHARI 1725003WL014276 MISHARI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 MISHARI NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-070-001/211-A
(ROSHNI) 		1725003000NRG24220720230202401 22/07/2023 NANI BAI 1725003WL014276 NANI BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-070-001/214
(ROSHNI) 		1725003000NRG24220720230202403 22/07/2023 bharti 1725003WL014276 bharti 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208406371 bharti NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-070-001/215
(ROSHNI) 		1725003000NRG24220720230202405 22/07/2023 JASO BAI 1725003WL014276 JASO BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 JASOBAI BANK OF INDIA(508505)
308 KHALAWA MP-25-003-070-001/222
(ROSHNI) 		1725003000NRG24220720230202406 22/07/2023 NARBDI 1725003WL014276 NARBDI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 NARBDI NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-070-001/238
(ROSHNI) 		1725003000NRG24220720230202415 22/07/2023 BHURAI 1725003WL014276 BHURAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208406371 BHURAI NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24220720230202420 22/07/2023 gourav 1725003WL014276 gourav 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 208406371 gourav FINO PAYMENTS BANK LTD(608001)
311 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24220720230202419 22/07/2023 rajni 1725003WL014276 rajni 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 rajni NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-070-001/300
(ROSHNI) 		1725003000NRG24220720230202423 22/07/2023 LAXMAN FATTU 1725003WL014276 LAXMAN FATTU 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 LAXMANFATTU NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-070-001/302
(ROSHNI) 		1725003000NRG24220720230202424 22/07/2023 GUDDI 1725003WL014276 GUDDI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-070-001/322
(ROSHNI) 		1725003000NRG24220720230202425 22/07/2023 KAPURI 1725003WL014276 KAPURI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 KAPURI NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-070-001/339-A
(ROSHNI) 		1725003000NRG24220720230202426 22/07/2023 CHANDA 1725003WL014276 CHANDA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24220720230202427 22/07/2023 KHUTEJA BEE 1725003WL014276 KHUTEJA BEE 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24220720230202429 22/07/2023 RAJESH 1725003WL014276 RAJESH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-070-001/364
(ROSHNI) 		1725003000NRG24220720230202431 22/07/2023 PARVATI 1725003WL014276 PARVATI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-070-001/391
(ROSHNI) 		1725003000NRG24220720230202434 22/07/2023 samoti 1725003WL014276 samoti 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 samoti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
320 KHALAWA MP-25-003-070-001/404
(ROSHNI) 		1725003000NRG24220720230202436 22/07/2023 budiya 1725003WL014276 budiya 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 budiya STATE BANK OF INDIA(508548)
321 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24220720230202437 22/07/2023 SHANTI BAI RAMGOPAL 1725003WL014276 SHANTI BAI RAMGOPAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 SHANTIBAIRAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
322 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24220720230202439 22/07/2023 shushila 1725003WL014276 shushila 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 shushila NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24220720230202446 22/07/2023 KANDE BABU 1725003WL014276 KANDE BABU 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208406371 KANDEBABU NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24220720230202445 22/07/2023 sundar 1725003WL014276 sundar 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 sundar NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24220720230202450 22/07/2023 RPALI 1725003WL014276 RPALI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 RPALI NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24220720230202451 22/07/2023 ANITA 1725003WL014276 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 ANITA NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-070-001/600-A
(ROSHNI) 		1725003000NRG24220720230202453 22/07/2023 SHANTU 1725003WL014276 SHANTU 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208406371 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24220720230202455 22/07/2023 sushila 1725003WL014276 sushila 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208406371 sushila NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-070-001/63
(ROSHNI) 		1725003000NRG24220720230202457 22/07/2023 samoti 1725003WL014276 samoti 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 samoti NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-070-001/64
(ROSHNI) 		1725003000NRG24220720230202459 22/07/2023 basanti 1725003WL014276 basanti 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 basanti NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-070-001/665
(ROSHNI) 		1725003000NRG24220720230202463 22/07/2023 goura 1725003WL014276 goura 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 208406371 goura INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHALAWA MP-25-003-070-001/665
(ROSHNI) 		1725003000NRG24220720230202462 22/07/2023 mangilal 1725003WL014276 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 mangilal NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24220720230202474 22/07/2023 ANITA 1725003WL014276 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 ANITA NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24220720230202473 22/07/2023 SHANKAR KALURAM 1725003WL014276 SHANKAR KALURAM 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 SHANKARKALURAM NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24220720230202475 22/07/2023 GHANSHYAM 1725003WL014276 GHANSHYAM 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24220720230202477 22/07/2023 BUDIYA 1725003WL014276 BUDIYA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24220720230202476 22/07/2023 gourishankar 1725003WL014276 gourishankar 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-070-001/741-A
(ROSHNI) 		1725003000NRG24220720230202478 22/07/2023 AJMERI 1725003WL014276 AJMERI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 AJMERI STATE BANK OF INDIA(508548)
339 KHALAWA MP-25-003-070-001/786
(ROSHNI) 		1725003000NRG24220720230202480 22/07/2023 GANGA 1725003WL014276 GANGA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 GANGA NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-070-001/786
(ROSHNI) 		1725003000NRG24220720230202479 22/07/2023 KALYA 1725003WL014276 KALYA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 KALYA NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-070-001/846
(ROSHNI) 		1725003000NRG24220720230202486 22/07/2023 KUVARSINGH 1725003WL014276 KUVARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208406371 KUVARSINGH STATE BANK OF INDIA(508548)
342 KHALAWA MP-25-003-070-001/846
(ROSHNI) 		1725003000NRG24220720230202485 22/07/2023 SUKIYA 1725003WL014276 SUKIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208406371 SUKIYA FINO PAYMENTS BANK LTD(608001)
343 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24220720230202489 22/07/2023 JANKI MUNNA 1725003WL014276 JANKI MUNNA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 JANKIMUNNA BANK OF INDIA(508505)
344 KHALAWA MP-25-003-070-001/9-B
(ROSHNI) 		1725003000NRG24220720230202490 22/07/2023 MAMTA 1725003WL014276 MAMTA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208406371 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
345 KHALAWA MP-25-003-084-001/550
(LANGOTI) 		1725003000NRG24220720230204035 22/07/2023 Vijay 1725003WL014359 Vijay 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 208406371 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72046 72046
Total 470288 470288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_220723APB_FTO_181775 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 16133
2 KHALAWA MP1725003_220723APB_FTO_181775 Bank of India BKID0008815 MANGLIA 1326
3 KHALAWA MP1725003_220723APB_FTO_181775 Bank of India BKID0009524 ASHAPUR 55250
4 KHALAWA MP1725003_220723APB_FTO_181775 Bank of India BKID0009525 KHARKALAN 103428
5 KHALAWA MP1725003_220723APB_FTO_181775 Bank of India BKID0009530 KHEDI 13039
6 KHALAWA MP1725003_220723APB_FTO_181775 Bank of India BKID0009539 KHALWA 47957
7 KHALAWA MP1725003_220723APB_FTO_181775 Bank of India BKID0009549 Patajan 15912
8 KHALAWA MP1725003_220723APB_FTO_181775 State Bank of India SBIN0004517 KHALWA 53703
9 KHALAWA MP1725003_220723APB_FTO_181775 State Bank of India SBIN0010792 SIRALI 1547
10 KHALAWA MP1725003_220723APB_FTO_181775 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2873
11 KHALAWA MP1725003_220723APB_FTO_181775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
12 KHALAWA MP1725003_220723APB_FTO_181775 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 7293
13 KHALAWA MP1725003_220723APB_FTO_181775 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 56797
14 KHALAWA MP1725003_220723APB_FTO_181775 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
15 KHALAWA MP1725003_220723APB_FTO_181775 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 70720

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