Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_030623APB_FTO_70780
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-25-003-012-002/458
(DABHIYA) 		1725003000NRG24030620230035915 03/06/2023 sabulal 1725003WL003883 sabulal 00045 BARB0KHANDW 2431 2431 Processed 07/06/2023 215657654 sabulal BANK OF BARODA(606985)
2 KHALAWA MP-25-003-037-001/622
(KALA AM KHURD) 		1725003000NRG24030620230036678 03/06/2023 CHINTA BAI 1725003WL003979 CHINTA BAI 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215657654 CHINTABAI BANK OF INDIA(508505)
3 KHALAWA MP-25-003-038-002/102
(KARWANI) 		1725003000NRG24030620230036140 03/06/2023 Shantu bhilala 1725003WL003932 Shantu bhilala 00045 BARB0KHANDW 350 350 Processed 07/06/2023 215657654 Shantubhilala BANK OF BARODA(606985)
4 KHALAWA MP-25-003-054-002/120-A
(MATAPUR) 		1725003000NRG24030620230036170 03/06/2023 rajesh 1725003WL003941 rajesh 00045 BARB0KHANDW 221 221 Processed 07/06/2023 215657654 rajesh FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036336 03/06/2023 Pradip Ramshankar 1725003WL003949 Pradip Ramshankar 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 215657654 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHALAWA MP-25-003-077-002/221-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036347 03/06/2023 Vinod Ramesh 1725003WL003949 Vinod Ramesh 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 215657654 VinodRamesh BANK OF BARODA(606985)
7 KHALAWA MP-25-003-077-002/226-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036351 03/06/2023 Shivam Chandarsingh 1725003WL003949 Shivam Chandarsingh 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 215657654 ShivamChandarsingh BANK OF INDIA(508505)
8 KHALAWA MP-25-003-077-002/371
(SUKWI RAIYAT) 		1725003000NRG24030620230036376 03/06/2023 Shankar 1725003WL003949 Shankar 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 215657654 Shankar BANK OF BARODA(606985)
9 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036380 03/06/2023 Arun Munnalal 1725003WL003949 Arun Munnalal 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 215657654 ArunMunnalal BANK OF INDIA(508505)
10 KHALAWA MP-25-003-077-002/416-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036382 03/06/2023 Lokesh Tarachand 1725003WL003949 Lokesh Tarachand 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 215657654 LokeshTarachand BANK OF BARODA(606985)
11 KHALAWA MP-25-003-082-001/246
(BORKHEDA) 		1725003000NRG24030620230036089 03/06/2023 UMA 1725003WL003918 UMA 00045 BARB0KHANDW 884 884 Processed 07/06/2023 215657654 UMA BANK OF MAHARASHTRA(607387)
SubTotal 11842 11842
12 KHALAWA MP-25-003-077-002/1052
(SUKWI RAIYAT) 		1725003000NRG24030620230036325 03/06/2023 Umesh 1725003WL003949 Umesh 00048 BKID0008815 1105 1105 Processed 07/06/2023 215657654 Umesh BANK OF INDIA(508505)
SubTotal 1105 1105
13 KHALAWA MP-25-003-030-001/312
(JAMUNIYA ASHAPUR) 		1725003000NRG24030620230036390 03/06/2023 Shubham Goyal 1725003WL003950 Shubham Goyal 00048 BKID0008900 3094 3094 Processed 07/06/2023 215657654 ShubhamGoyal BANK OF INDIA(508505)
SubTotal 3094 3094
14 KHALAWA MP-25-003-082-001/89
(BORKHEDA) 		1725003000NRG24030620230036099 03/06/2023 ANJU 1725003WL003918 ANJU 00048 BKID0009513 884 884 Processed 07/06/2023 215657654 ANJU BANK OF INDIA(508505)
SubTotal 884 884
15 KHALAWA MP-25-003-065-002/21
(PATALDA) 		1725003000NRG24030620230036409 03/06/2023 SHULUCHNA PAWAR 1725003WL003952 SHULUCHNA PAWAR 00048 BKID0009520 3403 3403 Processed 07/06/2023 215657654 SHULUCHNAPAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHALAWA MP-25-003-082-001/131
(BORKHEDA) 		1725003000NRG24030620230036100 03/06/2023 SUKHALAL 1725003WL003919 SUKHALAL 00048 BKID0009520 1326 1326 Processed 07/06/2023 215657654 SUKHALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4729 4729
17 KHALAWA MP-25-003-008-001/307
(BHAGAWA) 		1725003000NRG24030620230036731 03/06/2023 KRASHNA BAI 1725003WL003982 KRASHNA BAI 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 KRASHNABAI STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-008-001/32-B
(BHAGAWA) 		1725003000NRG24030620230036732 03/06/2023 ramdash 1725003WL003982 ramdash 00048 BKID0009524 884 884 Processed 07/06/2023 215657654 ramdash BANK OF INDIA(508505)
19 KHALAWA MP-25-003-012-001/98
(DABHIYA) 		1725003000NRG24030620230036165 03/06/2023 nana sabulal 1725003WL003941 nana sabulal 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 nanasabulal BANK OF INDIA(508505)
20 KHALAWA MP-25-003-012-002/140
(DABHIYA) 		1725003000NRG24030620230035886 03/06/2023 RADHABAI SANTOSH 1725003WL003874 RADHABAI SANTOSH 00048 BKID0009524 3094 3094 Processed 07/06/2023 215657654 RADHABAISANTOSH BANK OF INDIA(508505)
21 KHALAWA MP-25-003-012-002/458
(DABHIYA) 		1725003000NRG24030620230035916 03/06/2023 mangali 1725003WL003883 mangali 00048 BKID0009524 2431 2431 Processed 07/06/2023 215657654 mangali INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-021-002/124
(FEFRI SAR.) 		1725003000NRG24030620230036301 03/06/2023 anita 1725003WL003948 anita 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 anita BANK OF INDIA(508505)
23 KHALAWA MP-25-003-021-002/124
(FEFRI SAR.) 		1725003000NRG24030620230036300 03/06/2023 RAMBILASH GENDALAL 1725003WL003948 RAMBILASH GENDALAL 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 RAMBILASHGENDALAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24020620230035531 03/06/2023 Ashok 1725003WL003819 Ashok 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 Ashok IDFC BANK LIMITED(608117)
25 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24020620230035530 03/06/2023 DWARKA BAI 1725003WL003819 DWARKA BAI 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 DWARKABAI BANK OF INDIA(508505)
26 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24020620230035529 03/06/2023 Rajaram 1725003WL003819 Rajaram 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 Rajaram BANK OF INDIA(508505)
27 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24020620230035532 03/06/2023 Sangita 1725003WL003819 Sangita 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 Sangita BANK OF INDIA(508505)
28 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24020620230035533 03/06/2023 GOBRIYA 1725003WL003819 GOBRIYA 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 GOBRIYA BANK OF INDIA(508505)
29 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24020620230035536 03/06/2023 Rajni 1725003WL003819 Rajni 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 Rajni BANK OF INDIA(508505)
30 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24020620230035534 03/06/2023 RUKHMANI 1725003WL003819 RUKHMANI 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 RUKHMANI BANK OF INDIA(508505)
31 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24020620230035535 03/06/2023 SANJAY 1725003WL003819 SANJAY 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 SANJAY STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-030-001/312
(JAMUNIYA ASHAPUR) 		1725003000NRG24030620230036391 03/06/2023 Rahul 1725003WL003950 Rahul 00048 BKID0009524 3094 3094 Processed 07/06/2023 215657654 Rahul BANK OF INDIA(508505)
33 KHALAWA MP-25-003-030-001/312
(JAMUNIYA ASHAPUR) 		1725003000NRG24030620230036393 03/06/2023 Sudhama 1725003WL003950 Sudhama 00048 BKID0009524 3094 3094 Processed 07/06/2023 215657654 Sudhama BANK OF INDIA(508505)
34 KHALAWA MP-25-003-030-001/312
(JAMUNIYA ASHAPUR) 		1725003000NRG24030620230036392 03/06/2023 Vijay 1725003WL003950 Vijay 00048 BKID0009524 3094 3094 Processed 07/06/2023 215657654 Vijay BANK OF INDIA(508505)
35 KHALAWA MP-25-003-037-001/134
(KALA AM KHURD) 		1725003000NRG24030620230036622 03/06/2023 SUMAN HARISHINGH 1725003WL003979 SUMAN HARISHINGH 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 SUMANHARISHINGH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24030620230036624 03/06/2023 MUNNI BAI 1725003WL003979 MUNNI BAI 00048 BKID0009524 663 663 Processed 07/06/2023 215657654 MUNNIBAI STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24030620230036623 03/06/2023 MUNNIBAI CHHOTELAL 1725003WL003979 MUNNIBAI CHHOTELAL 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 MUNNIBAICHHOTELAL STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24030620230036626 03/06/2023 jvaharilal 1725003WL003979 jvaharilal 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 jvaharilal BANK OF INDIA(508505)
39 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24030620230036690 03/06/2023 phulvatibai 1725003WL003980 phulvatibai 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 phulvatibai BANK OF INDIA(508505)
40 KHALAWA MP-25-003-037-001/190
(KALA AM KHURD) 		1725003000NRG24030620230036691 03/06/2023 KODAR BIHARI 1725003WL003980 KODAR BIHARI 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 KODARBIHARI IDFC BANK LIMITED(608117)
41 KHALAWA MP-25-003-037-001/208
(KALA AM KHURD) 		1725003000NRG24030620230036694 03/06/2023 BANU CHHOTELAL 1725003WL003980 BANU CHHOTELAL 00048 BKID0009524 884 884 Processed 07/06/2023 215657654 BANUCHHOTELAL BANK OF INDIA(508505)
42 KHALAWA MP-25-003-037-001/211
(KALA AM KHURD) 		1725003000NRG24030620230036695 03/06/2023 gulav 1725003WL003980 gulav 00048 BKID0009524 663 663 Processed 07/06/2023 215657654 gulav BANK OF INDIA(508505)
43 KHALAWA MP-25-003-037-001/220
(KALA AM KHURD) 		1725003000NRG24030620230036629 03/06/2023 SARDABAI MEHESH 1725003WL003979 SARDABAI MEHESH 00048 BKID0009524 442 442 Processed 07/06/2023 215657654 SARDABAIMEHESH BANK OF INDIA(508505)
44 KHALAWA MP-25-003-037-001/25
(KALA AM KHURD) 		1725003000NRG24030620230036631 03/06/2023 rukhmani 1725003WL003979 rukhmani 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 rukhmani BANK OF INDIA(508505)
45 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24030620230036633 03/06/2023 AMARDAS HARBHAJAN 1725003WL003979 AMARDAS HARBHAJAN 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 AMARDASHARBHAJAN BANK OF INDIA(508505)
46 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24030620230036632 03/06/2023 FULWATI 1725003WL003979 FULWATI 00048 BKID0009524 884 884 Processed 07/06/2023 215657654 FULWATI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-037-001/285
(KALA AM KHURD) 		1725003000NRG24030620230036634 03/06/2023 harisankar 1725003WL003979 harisankar 00048 BKID0009524 663 663 Processed 07/06/2023 215657654 harisankar BANK OF INDIA(508505)
48 KHALAWA MP-25-003-037-001/285
(KALA AM KHURD) 		1725003000NRG24030620230036635 03/06/2023 sudabai 1725003WL003979 sudabai 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 sudabai BANK OF INDIA(508505)
49 KHALAWA MP-25-003-037-001/332
(KALA AM KHURD) 		1725003000NRG24030620230036641 03/06/2023 SHivNARAYAN 1725003WL003979 SHivNARAYAN 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 SHivNARAYAN BANK OF INDIA(508505)
50 KHALAWA MP-25-003-037-001/336
(KALA AM KHURD) 		1725003000NRG24030620230036643 03/06/2023 BALRAM SUKHRAM 1725003WL003979 BALRAM SUKHRAM 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 BALRAMSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-037-001/341
(KALA AM KHURD) 		1725003000NRG24030620230036645 03/06/2023 radhesayam uamrav 1725003WL003979 radhesayam uamrav 00048 BKID0009524 442 442 Processed 07/06/2023 215657654 radhesayamuamrav BANK OF INDIA(508505)
52 KHALAWA MP-25-003-037-001/343-A
(KALA AM KHURD) 		1725003000NRG24030620230036646 03/06/2023 RAMKRISANA 1725003WL003979 RAMKRISANA 00048 BKID0009524 884 884 Processed 07/06/2023 215657654 RAMKRISANA BANK OF INDIA(508505)
53 KHALAWA MP-25-003-037-001/35
(KALA AM KHURD) 		1725003000NRG24030620230036647 03/06/2023 KANHAIYA BUDDHU 1725003WL003979 KANHAIYA BUDDHU 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 KANHAIYABUDDHU STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24030620230036650 03/06/2023 GIRJA Bai 1725003WL003979 GIRJA Bai 00048 BKID0009524 663 663 Processed 07/06/2023 215657654 GIRJABai BANK OF INDIA(508505)
55 KHALAWA MP-25-003-037-001/365
(KALA AM KHURD) 		1725003000NRG24030620230036651 03/06/2023 dinesh 1725003WL003979 dinesh 00048 BKID0009524 663 663 Processed 07/06/2023 215657654 dinesh BANK OF INDIA(508505)
56 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24030620230036653 03/06/2023 rajendr jagesbar 1725003WL003979 rajendr jagesbar 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 rajendrjagesbar BANK OF INDIA(508505)
57 KHALAWA MP-25-003-037-001/393
(KALA AM KHURD) 		1725003000NRG24030620230036655 03/06/2023 SUMAN 1725003WL003979 SUMAN 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 SUMAN BANK OF INDIA(508505)
58 KHALAWA MP-25-003-037-001/403
(KALA AM KHURD) 		1725003000NRG24030620230036656 03/06/2023 BALRAM RAMESHWAR 1725003WL003979 BALRAM RAMESHWAR 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 BALRAMRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-037-001/425
(KALA AM KHURD) 		1725003000NRG24030620230036658 03/06/2023 LEKHARAM PARASRAM 1725003WL003979 LEKHARAM PARASRAM 00048 BKID0009524 442 442 Processed 07/06/2023 215657654 LEKHARAMPARASRAM STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-037-001/425
(KALA AM KHURD) 		1725003000NRG24030620230036659 03/06/2023 SAYAMBATI 1725003WL003979 SAYAMBATI 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 SAYAMBATI BANK OF INDIA(508505)
61 KHALAWA MP-25-003-037-001/468
(KALA AM KHURD) 		1725003000NRG24030620230036660 03/06/2023 EMRTIBAI 1725003WL003979 EMRTIBAI 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 EMRTIBAI BANK OF INDIA(508505)
62 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24030620230036664 03/06/2023 kailash 1725003WL003979 kailash 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24030620230036665 03/06/2023 resambai 1725003WL003979 resambai 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 resambai BANK OF INDIA(508505)
64 KHALAWA MP-25-003-037-001/513
(KALA AM KHURD) 		1725003000NRG24030620230036667 03/06/2023 SURESH 1725003WL003979 SURESH 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 SURESH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-037-001/545
(KALA AM KHURD) 		1725003000NRG24030620230036669 03/06/2023 santosh 1725003WL003979 santosh 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 santosh BANK OF INDIA(508505)
66 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24030620230036671 03/06/2023 RAMOTAR 1725003WL003979 RAMOTAR 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 RAMOTAR BANK OF INDIA(508505)
67 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24030620230036670 03/06/2023 Ramotar koriya 1725003WL003979 Ramotar koriya 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 Ramotarkoriya BANK OF INDIA(508505)
68 KHALAWA MP-25-003-037-001/591
(KALA AM KHURD) 		1725003000NRG24030620230036673 03/06/2023 sarju bai 1725003WL003979 sarju bai 00048 BKID0009524 221 221 Rejected 07/06/2023 215657654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KHALAWA MP-25-003-037-001/610
(KALA AM KHURD) 		1725003000NRG24030620230036677 03/06/2023 akhalesh 1725003WL003979 akhalesh 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 akhalesh CENTRAL BANK OF INDIA(607115)
70 KHALAWA MP-25-003-037-001/622-A
(KALA AM KHURD) 		1725003000NRG24030620230036679 03/06/2023 NARMADA PASAD 1725003WL003979 NARMADA PASAD 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 NARMADAPASAD BANK OF INDIA(508505)
71 KHALAWA MP-25-003-037-001/81
(KALA AM KHURD) 		1725003000NRG24030620230036604 03/06/2023 bhagbati 1725003WL003976 bhagbati 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 bhagbati BANK OF INDIA(508505)
72 KHALAWA MP-25-003-037-001/88
(KALA AM KHURD) 		1725003000NRG24030620230036605 03/06/2023 CHHOTELAL BATU 1725003WL003976 CHHOTELAL BATU 00048 BKID0009524 442 442 Processed 07/06/2023 215657654 CHHOTELALBATU BANK OF INDIA(508505)
73 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24030620230036586 03/06/2023 LEELA BAI 1725003WL003972 LEELA BAI 00048 BKID0009524 884 884 Processed 07/06/2023 215657654 LEELABAI BANK OF INDIA(508505)
74 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24030620230036587 03/06/2023 CHHOTELAL DHOLIYA 1725003WL003972 CHHOTELAL DHOLIYA 00048 BKID0009524 663 663 Processed 07/06/2023 215657654 CHHOTELALDHOLIYA BANK OF INDIA(508505)
75 KHALAWA MP-25-003-044-001/108-A
(KHOKRIYA) 		1725003000NRG24030620230036487 03/06/2023 ramkishan 1725003WL003958 ramkishan 00048 BKID0009524 663 663 Processed 07/06/2023 215657654 ramkishan BANK OF INDIA(508505)
76 KHALAWA MP-25-003-044-001/143
(KHOKRIYA) 		1725003000NRG24030620230036488 03/06/2023 santosh 1725003WL003958 santosh 00048 BKID0009524 442 442 Processed 07/06/2023 215657654 santosh BANK OF INDIA(508505)
77 KHALAWA MP-25-003-044-001/164
(KHOKRIYA) 		1725003000NRG24030620230036489 03/06/2023 kuversingh 1725003WL003958 kuversingh 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 kuversingh BANK OF INDIA(508505)
78 KHALAWA MP-25-003-044-001/251-A
(KHOKRIYA) 		1725003000NRG24030620230036493 03/06/2023 krashnpal 1725003WL003958 krashnpal 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 krashnpal BANK OF INDIA(508505)
79 KHALAWA MP-25-003-044-002/472
(KHOKRIYA) 		1725003000NRG24030620230036502 03/06/2023 naramadi 1725003WL003958 naramadi 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 naramadi BANK OF INDIA(508505)
80 KHALAWA MP-25-003-044-002/472
(KHOKRIYA) 		1725003000NRG24030620230036501 03/06/2023 SURESH SABULAL 1725003WL003958 SURESH SABULAL 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 SURESHSABULAL BANK OF INDIA(508505)
81 KHALAWA MP-25-003-044-002/475
(KHOKRIYA) 		1725003000NRG24030620230036504 03/06/2023 girja 1725003WL003958 girja 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 girja BANK OF INDIA(508505)
82 KHALAWA MP-25-003-044-002/475
(KHOKRIYA) 		1725003000NRG24030620230036505 03/06/2023 jyoti 1725003WL003958 jyoti 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 jyoti BANK OF INDIA(508505)
83 KHALAWA MP-25-003-044-002/475
(KHOKRIYA) 		1725003000NRG24030620230036503 03/06/2023 Rajaram Sabulal 1725003WL003958 Rajaram Sabulal 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 RajaramSabulal BANK OF INDIA(508505)
84 KHALAWA MP-25-003-044-002/477
(KHOKRIYA) 		1725003000NRG24030620230036506 03/06/2023 BARAJLAL 1725003WL003958 BARAJLAL 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 BARAJLAL BANK OF INDIA(508505)
85 KHALAWA MP-25-003-044-002/477
(KHOKRIYA) 		1725003000NRG24030620230036507 03/06/2023 Fhullu 1725003WL003958 Fhullu 00048 BKID0009524 1105 1105 Processed 07/06/2023 215657654 Fhullu BANK OF INDIA(508505)
86 KHALAWA MP-25-003-054-002/114
(MATAPUR) 		1725003000NRG24030620230036166 03/06/2023 Hariram 1725003WL003941 Hariram 00048 BKID0009524 243 243 Processed 07/06/2023 215657654 Hariram BANK OF INDIA(508505)
87 KHALAWA MP-25-003-054-002/114-A
(MATAPUR) 		1725003000NRG24030620230036167 03/06/2023 RAMSVRUP HARIRAM 1725003WL003941 RAMSVRUP HARIRAM 00048 BKID0009524 243 243 Processed 07/06/2023 215657654 RAMSVRUPHARIRAM BANK OF INDIA(508505)
88 KHALAWA MP-25-003-054-002/116
(MATAPUR) 		1725003000NRG24030620230036168 03/06/2023 RUKHMA BAI SIVKARAN 1725003WL003941 RUKHMA BAI SIVKARAN 00048 BKID0009524 243 243 Processed 07/06/2023 215657654 RUKHMABAISIVKARAN BANK OF INDIA(508505)
89 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24030620230036172 03/06/2023 babita 1725003WL003941 babita 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 babita BANK OF INDIA(508505)
90 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24030620230036171 03/06/2023 salkram 1725003WL003941 salkram 00048 BKID0009524 243 243 Processed 07/06/2023 215657654 salkram BANK OF INDIA(508505)
91 KHALAWA MP-25-003-054-002/158
(MATAPUR) 		1725003000NRG24030620230036173 03/06/2023 DURGA BAI JAGDISH 1725003WL003941 DURGA BAI JAGDISH 00048 BKID0009524 243 243 Processed 07/06/2023 215657654 DURGABAIJAGDISH BANK OF INDIA(508505)
92 KHALAWA MP-25-003-054-002/16
(MATAPUR) 		1725003000NRG24030620230036174 03/06/2023 KANTI RAMCHARAN 1725003WL003941 KANTI RAMCHARAN 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 KANTIRAMCHARAN BANK OF INDIA(508505)
93 KHALAWA MP-25-003-054-002/177
(MATAPUR) 		1725003000NRG24030620230036175 03/06/2023 amarsing 1725003WL003941 amarsing 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 amarsing FINO PAYMENTS BANK LTD(608001)
94 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24030620230036177 03/06/2023 TOTARAM 1725003WL003941 TOTARAM 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 TOTARAM BANK OF INDIA(508505)
95 KHALAWA MP-25-003-054-002/230
(MATAPUR) 		1725003000NRG24030620230036178 03/06/2023 MANOHAR 1725003WL003941 MANOHAR 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 MANOHAR BANK OF INDIA(508505)
96 KHALAWA MP-25-003-054-002/49-B
(MATAPUR) 		1725003000NRG24030620230036180 03/06/2023 LALSINGH GULAGSINGH 1725003WL003941 LALSINGH GULAGSINGH 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 LALSINGHGULAGSINGH BANK OF INDIA(508505)
97 KHALAWA MP-25-003-054-002/50
(MATAPUR) 		1725003000NRG24030620230036181 03/06/2023 RAMLAL UEKY 1725003WL003941 RAMLAL UEKY 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 RAMLALUEKY BANK OF INDIA(508505)
98 KHALAWA MP-25-003-054-002/59-A
(MATAPUR) 		1725003000NRG24030620230036183 03/06/2023 magilala 1725003WL003941 magilala 00048 BKID0009524 221 221 Processed 07/06/2023 215657654 magilala BANK OF INDIA(508505)
99 KHALAWA MP-25-003-065-002/21
(PATALDA) 		1725003000NRG24030620230036408 03/06/2023 GANESH 1725003WL003952 GANESH 00048 BKID0009524 3403 3403 Processed 07/06/2023 215657654 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 KHALAWA MP-25-003-080-002/171
(TIMARNI) 		1725003000NRG24030620230036184 03/06/2023 mahesh 1725003WL003942 mahesh 00048 BKID0009524 1326 1326 Processed 07/06/2023 215657654 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86167 86167
101 KHALAWA MP-25-003-066-001/151
(RAJPURA BAKHAR) 		1725003000NRG24030620230036560 03/06/2023 punamchand 1725003WL003965 punamchand 00048 BKID0009525 1326 1326 Processed 07/06/2023 215657654 punamchand BANK OF INDIA(508505)
102 KHALAWA MP-25-003-066-001/151
(RAJPURA BAKHAR) 		1725003000NRG24030620230036561 03/06/2023 Sunita 1725003WL003965 Sunita 00048 BKID0009525 1326 1326 Processed 07/06/2023 215657654 Sunita BANK OF INDIA(508505)
103 KHALAWA MP-25-003-066-001/747
(RAJPURA BAKHAR) 		1725003000NRG24030620230036562 03/06/2023 manoj 1725003WL003965 manoj 00048 BKID0009525 1326 1326 Processed 07/06/2023 215657654 manoj BANK OF INDIA(508505)
104 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24030620230036563 03/06/2023 radheshyam 1725003WL003965 radheshyam 00048 BKID0009525 1326 1326 Processed 07/06/2023 215657654 radheshyam FINO PAYMENTS BANK LTD(608001)
105 KHALAWA MP-25-003-066-001/797
(RAJPURA BAKHAR) 		1725003000NRG24030620230036565 03/06/2023 dinesh 1725003WL003965 dinesh 00048 BKID0009525 1326 1326 Processed 07/06/2023 215657654 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 KHALAWA MP-25-003-066-001/797
(RAJPURA BAKHAR) 		1725003000NRG24030620230036566 03/06/2023 dinesh 1725003WL003965 dinesh 00048 BKID0009525 1326 1326 Processed 07/06/2023 215657654 dinesh NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-066-001/815
(RAJPURA BAKHAR) 		1725003000NRG24030620230036573 03/06/2023 narayan 1725003WL003965 narayan 00048 BKID0009525 1326 1326 Processed 07/06/2023 215657654 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHALAWA MP-25-003-066-001/815
(RAJPURA BAKHAR) 		1725003000NRG24030620230036572 03/06/2023 rajesh 1725003WL003965 rajesh 00048 BKID0009525 1326 1326 Processed 07/06/2023 215657654 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHALAWA MP-25-003-066-001/815
(RAJPURA BAKHAR) 		1725003000NRG24030620230036571 03/06/2023 reena 1725003WL003965 reena 00048 BKID0009525 1326 1326 Processed 07/06/2023 215657654 reena JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 KHALAWA MP-25-003-072-002/97
(SARMESAR) 		1725003000NRG24030620230036078 03/06/2023 BISRAM 1725003WL003918 BISRAM 00048 BKID0009525 1326 1326 Processed 07/06/2023 215657654 BISRAM BANK OF INDIA(508505)
111 KHALAWA MP-25-003-077-001/1017-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036304 03/06/2023 Dipak Munshi 1725003WL003949 Dipak Munshi 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 DipakMunshi BANK OF INDIA(508505)
112 KHALAWA MP-25-003-077-001/1038-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036305 03/06/2023 Samu Bai 1725003WL003949 Samu Bai 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SamuBai BANK OF INDIA(508505)
113 KHALAWA MP-25-003-077-001/1080
(SUKWI RAIYAT) 		1725003000NRG24030620230036306 03/06/2023 Samoti 1725003WL003949 Samoti 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 Samoti BANK OF INDIA(508505)
114 KHALAWA MP-25-003-077-001/1086
(SUKWI RAIYAT) 		1725003000NRG24030620230036308 03/06/2023 MAMATA BAI 1725003WL003949 MAMATA BAI 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 MAMATABAI BANK OF INDIA(508505)
115 KHALAWA MP-25-003-077-001/1086
(SUKWI RAIYAT) 		1725003000NRG24030620230036307 03/06/2023 NAGIN 1725003WL003949 NAGIN 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 NAGIN BANK OF INDIA(508505)
116 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24030620230036309 03/06/2023 SUNIL GAJANAND 1725003WL003949 SUNIL GAJANAND 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SUNILGAJANAND BANK OF INDIA(508505)
117 KHALAWA MP-25-003-077-001/30-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036310 03/06/2023 JHUMA 1725003WL003949 JHUMA 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 JHUMA BANK OF INDIA(508505)
118 KHALAWA MP-25-003-077-001/398
(SUKWI RAIYAT) 		1725003000NRG24030620230036311 03/06/2023 Sadashiv Gopilal 1725003WL003949 Sadashiv Gopilal 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SadashivGopilal BANK OF INDIA(508505)
119 KHALAWA MP-25-003-077-001/399
(SUKWI RAIYAT) 		1725003000NRG24030620230036312 03/06/2023 RUKHMA BAI 1725003WL003949 RUKHMA BAI 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 RUKHMABAI BANK OF INDIA(508505)
120 KHALAWA MP-25-003-077-001/403
(SUKWI RAIYAT) 		1725003000NRG24030620230036313 03/06/2023 BHURU 1725003WL003949 BHURU 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 BHURU BANK OF INDIA(508505)
121 KHALAWA MP-25-003-077-001/408
(SUKWI RAIYAT) 		1725003000NRG24030620230036314 03/06/2023 ABHISHEKH SANTOSH 1725003WL003949 ABHISHEKH SANTOSH 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 ABHISHEKHSANTOSH BANK OF INDIA(508505)
122 KHALAWA MP-25-003-077-001/416
(SUKWI RAIYAT) 		1725003000NRG24030620230036315 03/06/2023 SARUBAI TARACHAND 1725003WL003949 SARUBAI TARACHAND 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SARUBAITARACHAND BANK OF INDIA(508505)
123 KHALAWA MP-25-003-077-001/42-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036316 03/06/2023 GARIBA BABULAL 1725003WL003949 GARIBA BABULAL 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 GARIBABABULAL BANK OF INDIA(508505)
124 KHALAWA MP-25-003-077-001/432
(SUKWI RAIYAT) 		1725003000NRG24030620230036317 03/06/2023 SUMAN BAI 1725003WL003949 SUMAN BAI 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SUMANBAI BANK OF INDIA(508505)
125 KHALAWA MP-25-003-077-001/466-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036318 03/06/2023 Shushila Bai 1725003WL003949 Shushila Bai 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 ShushilaBai BANK OF INDIA(508505)
126 KHALAWA MP-25-003-077-002/10
(SUKWI RAIYAT) 		1725003000NRG24030620230036319 03/06/2023 Rma 1725003WL003949 Rma 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 Rma BANK OF INDIA(508505)
127 KHALAWA MP-25-003-077-002/1015
(SUKWI RAIYAT) 		1725003000NRG24030620230036320 03/06/2023 DHUMSING 1725003WL003949 DHUMSING 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 DHUMSING BANK OF INDIA(508505)
128 KHALAWA MP-25-003-077-002/1022
(SUKWI RAIYAT) 		1725003000NRG24030620230036321 03/06/2023 ANGURI 1725003WL003949 ANGURI 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 ANGURI BANK OF INDIA(508505)
129 KHALAWA MP-25-003-077-002/1038
(SUKWI RAIYAT) 		1725003000NRG24030620230036322 03/06/2023 BADAL 1725003WL003949 BADAL 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 BADAL BANK OF INDIA(508505)
130 KHALAWA MP-25-003-077-002/1039
(SUKWI RAIYAT) 		1725003000NRG24030620230036323 03/06/2023 HARERAM 1725003WL003949 HARERAM 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 HARERAM BANK OF INDIA(508505)
131 KHALAWA MP-25-003-077-002/104
(SUKWI RAIYAT) 		1725003000NRG24030620230036324 03/06/2023 Sheshpal 1725003WL003949 Sheshpal 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 Sheshpal BANK OF INDIA(508505)
132 KHALAWA MP-25-003-077-002/1069
(SUKWI RAIYAT) 		1725003000NRG24030620230036326 03/06/2023 NARMDAPRASAD 1725003WL003949 NARMDAPRASAD 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 NARMDAPRASAD BANK OF INDIA(508505)
133 KHALAWA MP-25-003-077-002/1073
(SUKWI RAIYAT) 		1725003000NRG24030620230036327 03/06/2023 GHANSHYAM 1725003WL003949 GHANSHYAM 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 GHANSHYAM BANK OF INDIA(508505)
134 KHALAWA MP-25-003-077-002/1087-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036328 03/06/2023 SHIVPRASAD MOHANLAL 1725003WL003949 SHIVPRASAD MOHANLAL 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SHIVPRASADMOHANLAL BANK OF INDIA(508505)
135 KHALAWA MP-25-003-077-002/1089
(SUKWI RAIYAT) 		1725003000NRG24030620230036329 03/06/2023 RADHESHYAM 1725003WL003949 RADHESHYAM 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 RADHESHYAM BANK OF INDIA(508505)
136 KHALAWA MP-25-003-077-002/138
(SUKWI RAIYAT) 		1725003000NRG24030620230036330 03/06/2023 Meera bai Mishrilal 1725003WL003949 Meera bai Mishrilal 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 MeerabaiMishrilal BANK OF INDIA(508505)
137 KHALAWA MP-25-003-077-002/155
(SUKWI RAIYAT) 		1725003000NRG24030620230036331 03/06/2023 Babita Jitendra 1725003WL003949 Babita Jitendra 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 BabitaJitendra STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-077-002/155-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036332 03/06/2023 MANJU BAI 1725003WL003949 MANJU BAI 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 MANJUBAI BANK OF INDIA(508505)
139 KHALAWA MP-25-003-077-002/16
(SUKWI RAIYAT) 		1725003000NRG24030620230036333 03/06/2023 BASANT SAKARU 1725003WL003949 BASANT SAKARU 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 BASANTSAKARU BANK OF INDIA(508505)
140 KHALAWA MP-25-003-077-002/162
(SUKWI RAIYAT) 		1725003000NRG24030620230036335 03/06/2023 AVDESH 1725003WL003949 AVDESH 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 AVDESH BANK OF INDIA(508505)
141 KHALAWA MP-25-003-077-002/165
(SUKWI RAIYAT) 		1725003000NRG24030620230036337 03/06/2023 SAHID RAHMAN 1725003WL003949 SAHID RAHMAN 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SAHIDRAHMAN BANK OF INDIA(508505)
142 KHALAWA MP-25-003-077-002/166
(SUKWI RAIYAT) 		1725003000NRG24030620230036338 03/06/2023 Rekha Bai Shiv Gir 1725003WL003949 Rekha Bai Shiv Gir 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 RekhaBaiShivGir BANK OF INDIA(508505)
143 KHALAWA MP-25-003-077-002/188
(SUKWI RAIYAT) 		1725003000NRG24030620230036339 03/06/2023 Rupesh Gopal 1725003WL003949 Rupesh Gopal 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 RupeshGopal BANK OF INDIA(508505)
144 KHALAWA MP-25-003-077-002/205
(SUKWI RAIYAT) 		1725003000NRG24030620230036340 03/06/2023 ASHOK MOHAN 1725003WL003949 ASHOK MOHAN 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 ASHOKMOHAN BANK OF INDIA(508505)
145 KHALAWA MP-25-003-077-002/208
(SUKWI RAIYAT) 		1725003000NRG24030620230036341 03/06/2023 SAVITRI 1725003WL003949 SAVITRI 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SAVITRI BANK OF INDIA(508505)
146 KHALAWA MP-25-003-077-002/208-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036342 03/06/2023 JITENDRA GOPAL 1725003WL003949 JITENDRA GOPAL 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 JITENDRAGOPAL BANK OF INDIA(508505)
147 KHALAWA MP-25-003-077-002/211-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036343 03/06/2023 ANARSINGH 1725003WL003949 ANARSINGH 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 ANARSINGH BANK OF INDIA(508505)
148 KHALAWA MP-25-003-077-002/215
(SUKWI RAIYAT) 		1725003000NRG24030620230036344 03/06/2023 SAU BAI 1725003WL003949 SAU BAI 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SAUBAI BANK OF INDIA(508505)
149 KHALAWA MP-25-003-077-002/216
(SUKWI RAIYAT) 		1725003000NRG24030620230036345 03/06/2023 Anuj Govind 1725003WL003949 Anuj Govind 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 AnujGovind BANK OF INDIA(508505)
150 KHALAWA MP-25-003-077-002/221
(SUKWI RAIYAT) 		1725003000NRG24030620230036346 03/06/2023 VIVEK RAMESH 1725003WL003949 VIVEK RAMESH 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 VIVEKRAMESH BANK OF INDIA(508505)
151 KHALAWA MP-25-003-077-002/222
(SUKWI RAIYAT) 		1725003000NRG24030620230036348 03/06/2023 DROPADA 1725003WL003949 DROPADA 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 DROPADA BANK OF INDIA(508505)
152 KHALAWA MP-25-003-077-002/223
(SUKWI RAIYAT) 		1725003000NRG24030620230036349 03/06/2023 LEKHRAM GANESH 1725003WL003949 LEKHRAM GANESH 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 LEKHRAMGANESH BANK OF INDIA(508505)
153 KHALAWA MP-25-003-077-002/226
(SUKWI RAIYAT) 		1725003000NRG24030620230036350 03/06/2023 DROPADA 1725003WL003949 DROPADA 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 DROPADA BANK OF INDIA(508505)
154 KHALAWA MP-25-003-077-002/233
(SUKWI RAIYAT) 		1725003000NRG24030620230036352 03/06/2023 SEVAKRAM BADRIPRASAD 1725003WL003949 SEVAKRAM BADRIPRASAD 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SEVAKRAMBADRIPRASAD BANK OF INDIA(508505)
155 KHALAWA MP-25-003-077-002/233-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036353 03/06/2023 MOHINI ASHOK 1725003WL003949 MOHINI ASHOK 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 MOHINIASHOK BANK OF INDIA(508505)
156 KHALAWA MP-25-003-077-002/237
(SUKWI RAIYAT) 		1725003000NRG24030620230036354 03/06/2023 GOVINDA 1725003WL003949 GOVINDA 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 GOVINDA BANK OF INDIA(508505)
157 KHALAWA MP-25-003-077-002/238
(SUKWI RAIYAT) 		1725003000NRG24030620230036355 03/06/2023 KAVITA VIJAY 1725003WL003949 KAVITA VIJAY 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 KAVITAVIJAY BANK OF INDIA(508505)
158 KHALAWA MP-25-003-077-002/241
(SUKWI RAIYAT) 		1725003000NRG24030620230036356 03/06/2023 Kala Bai Ramesh 1725003WL003949 Kala Bai Ramesh 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 KalaBaiRamesh BANK OF INDIA(508505)
159 KHALAWA MP-25-003-077-002/247
(SUKWI RAIYAT) 		1725003000NRG24030620230036357 03/06/2023 Vimla Bai Kamhaiya 1725003WL003949 Vimla Bai Kamhaiya 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 VimlaBaiKamhaiya BANK OF INDIA(508505)
160 KHALAWA MP-25-003-077-002/270
(SUKWI RAIYAT) 		1725003000NRG24030620230036359 03/06/2023 Shantibai 1725003WL003949 Shantibai 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 Shantibai BANK OF INDIA(508505)
161 KHALAWA MP-25-003-077-002/279-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036360 03/06/2023 Rakesh Uday singh 1725003WL003949 Rakesh Uday singh 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 RakeshUdaysingh BANK OF INDIA(508505)
162 KHALAWA MP-25-003-077-002/281
(SUKWI RAIYAT) 		1725003000NRG24030620230036361 03/06/2023 Raju Sundarlal 1725003WL003949 Raju Sundarlal 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 RajuSundarlal BANK OF INDIA(508505)
163 KHALAWA MP-25-003-077-002/294-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036362 03/06/2023 Kavita 1725003WL003949 Kavita 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 Kavita BANK OF INDIA(508505)
164 KHALAWA MP-25-003-077-002/306
(SUKWI RAIYAT) 		1725003000NRG24030620230036364 03/06/2023 Pradip Meena 1725003WL003949 Pradip Meena 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 PradipMeena BANK OF INDIA(508505)
165 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003000NRG24030620230036365 03/06/2023 MANISHA BAI HIRALAL 1725003WL003949 MANISHA BAI HIRALAL 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 MANISHABAIHIRALAL BANK OF INDIA(508505)
166 KHALAWA MP-25-003-077-002/327
(SUKWI RAIYAT) 		1725003000NRG24030620230036366 03/06/2023 KESHAR BAI 1725003WL003949 KESHAR BAI 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 KESHARBAI BANK OF INDIA(508505)
167 KHALAWA MP-25-003-077-002/330
(SUKWI RAIYAT) 		1725003000NRG24030620230036367 03/06/2023 OMPRAKASH SIVPRASAD 1725003WL003949 OMPRAKASH SIVPRASAD 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 OMPRAKASHSIVPRASAD BANK OF INDIA(508505)
168 KHALAWA MP-25-003-077-002/330-B
(SUKWI RAIYAT) 		1725003000NRG24030620230036368 03/06/2023 Anand Omprakash 1725003WL003949 Anand Omprakash 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 AnandOmprakash BANK OF INDIA(508505)
169 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036370 03/06/2023 Bharti Anil 1725003WL003949 Bharti Anil 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 BhartiAnil PUNJAB NATIONAL BANK(508568)
170 KHALAWA MP-25-003-077-002/341
(SUKWI RAIYAT) 		1725003000NRG24030620230036372 03/06/2023 SANTARAM 1725003WL003949 SANTARAM 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SANTARAM BANK OF INDIA(508505)
171 KHALAWA MP-25-003-077-002/366
(SUKWI RAIYAT) 		1725003000NRG24030620230036373 03/06/2023 KIRAN 1725003WL003949 KIRAN 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 KIRAN BANK OF INDIA(508505)
172 KHALAWA MP-25-003-077-002/369
(SUKWI RAIYAT) 		1725003000NRG24030620230036374 03/06/2023 SEVAKRAM 1725003WL003949 SEVAKRAM 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SEVAKRAM BANK OF INDIA(508505)
173 KHALAWA MP-25-003-077-002/369-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036375 03/06/2023 SANTOS 1725003WL003949 SANTOS 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 SANTOS BANK OF INDIA(508505)
174 KHALAWA MP-25-003-077-002/386-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036378 03/06/2023 Nikita Bai Satish 1725003WL003949 Nikita Bai Satish 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 NikitaBaiSatish BANK OF INDIA(508505)
175 KHALAWA MP-25-003-077-002/387
(SUKWI RAIYAT) 		1725003000NRG24030620230036379 03/06/2023 Akhilesh Munnalal 1725003WL003949 Akhilesh Munnalal 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 AkhileshMunnalal BANK OF INDIA(508505)
176 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036381 03/06/2023 Kiran Arun 1725003WL003949 Kiran Arun 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 KiranArun BANK OF INDIA(508505)
177 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036383 03/06/2023 KAVITA VIJAY 1725003WL003949 KAVITA VIJAY 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 KAVITAVIJAY BANK OF INDIA(508505)
178 KHALAWA MP-25-003-077-002/501-B
(SUKWI RAIYAT) 		1725003000NRG24030620230036384 03/06/2023 Manisha Jadhav Sanjay 1725003WL003949 Manisha Jadhav Sanjay 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 ManishaJadhavSanjay BANK OF INDIA(508505)
179 KHALAWA MP-25-003-077-002/601-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036385 03/06/2023 Anita Mukesh 1725003WL003949 Anita Mukesh 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 AnitaMukesh BANK OF INDIA(508505)
180 KHALAWA MP-25-003-077-002/942
(SUKWI RAIYAT) 		1725003000NRG24030620230036386 03/06/2023 YOGESH 1725003WL003949 YOGESH 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 YOGESH BANK OF INDIA(508505)
181 KHALAWA MP-25-003-077-002/943
(SUKWI RAIYAT) 		1725003000NRG24030620230036387 03/06/2023 Suresh 1725003WL003949 Suresh 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 Suresh BANK OF INDIA(508505)
182 KHALAWA MP-25-003-077-002/946
(SUKWI RAIYAT) 		1725003000NRG24030620230036388 03/06/2023 Raghuvir 1725003WL003949 Raghuvir 00048 BKID0009525 1105 1105 Processed 07/06/2023 215657654 Raghuvir BANK OF INDIA(508505)
183 KHALAWA MP-25-003-082-001/156
(BORKHEDA) 		1725003000NRG24030620230036084 03/06/2023 JAYSING LAXMAN 1725003WL003918 JAYSING LAXMAN 00048 BKID0009525 884 884 Processed 07/06/2023 215657654 JAYSINGLAXMAN BANK OF MAHARASHTRA(607387)
184 KHALAWA MP-25-003-082-001/17
(BORKHEDA) 		1725003000NRG24030620230036085 03/06/2023 SANTIBAI 1725003WL003918 SANTIBAI 00048 BKID0009525 884 884 Processed 07/06/2023 215657654 SANTIBAI BANK OF INDIA(508505)
185 KHALAWA MP-25-003-082-001/37
(BORKHEDA) 		1725003000NRG24030620230036092 03/06/2023 KALURAM 1725003WL003918 KALURAM 00048 BKID0009525 884 884 Processed 07/06/2023 215657654 KALURAM BANK OF INDIA(508505)
186 KHALAWA MP-25-003-082-001/37
(BORKHEDA) 		1725003000NRG24030620230036093 03/06/2023 KALURAM 1725003WL003918 KALURAM 00048 BKID0009525 884 884 Processed 07/06/2023 215657654 KALURAM BANK OF MAHARASHTRA(607387)
SubTotal 96356 96356
187 KHALAWA MP-25-003-037-001/598
(KALA AM KHURD) 		1725003000NRG24030620230036674 03/06/2023 Pramod 1725003WL003979 Pramod 00048 BKID0009530 1326 1326 Processed 07/06/2023 215657654 Pramod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
188 KHALAWA MP-25-003-052-001/21
(MALGAON MAL) 		1725003000NRG24030620230036578 03/06/2023 MOHAN RAMESH 1725003WL003967 MOHAN RAMESH 00048 BKID0009530 1547 1547 Processed 07/06/2023 215657654 MOHANRAMESH BANK OF INDIA(508505)
189 KHALAWA MP-25-003-077-002/372
(SUKWI RAIYAT) 		1725003000NRG24030620230036377 03/06/2023 Rakcha Giriraj 1725003WL003949 Rakcha Giriraj 00048 BKID0009530 1105 1105 Processed 07/06/2023 215657654 RakchaGiriraj BANK OF INDIA(508505)
SubTotal 3978 3978
190 KHALAWA MP-25-003-008-001/215
(BHAGAWA) 		1725003000NRG24030620230036730 03/06/2023 sukai 1725003WL003982 sukai 00048 BKID0009535 884 884 Processed 07/06/2023 215657654 sukai BANK OF INDIA(508505)
SubTotal 884 884
191 KHALAWA MP-25-003-026-001/89
(JAMDHAD) 		1725003000NRG24030620230036120 03/06/2023 RAMVATIBAI 1725003WL003924 RAMVATIBAI 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657654 RAMVATIBAI BANK OF INDIA(508505)
192 KHALAWA MP-25-003-037-001/211
(KALA AM KHURD) 		1725003000NRG24030620230036696 03/06/2023 Rajesh 1725003WL003980 Rajesh 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657654 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHALAWA MP-25-003-037-001/216
(KALA AM KHURD) 		1725003000NRG24030620230036628 03/06/2023 Meeri Korku 1725003WL003979 Meeri Korku 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657654 MeeriKorku BANK OF INDIA(508505)
194 KHALAWA MP-25-003-037-001/216
(KALA AM KHURD) 		1725003000NRG24030620230036627 03/06/2023 nenshih kuvarshig 1725003WL003979 nenshih kuvarshig 00048 BKID0009539 663 663 Processed 07/06/2023 215657654 nenshihkuvarshig BANK OF INDIA(508505)
195 KHALAWA MP-25-003-037-001/303
(KALA AM KHURD) 		1725003000NRG24030620230036639 03/06/2023 AJAY 1725003WL003979 AJAY 00048 BKID0009539 221 221 Processed 07/06/2023 215657654 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
196 KHALAWA MP-25-003-037-001/35
(KALA AM KHURD) 		1725003000NRG24030620230036648 03/06/2023 KANHAIYA BUDDHU 1725003WL003979 KANHAIYA BUDDHU 00048 BKID0009539 221 221 Processed 07/06/2023 215657654 KANHAIYABUDDHU BANK OF INDIA(508505)
197 KHALAWA MP-25-003-037-001/369
(KALA AM KHURD) 		1725003000NRG24030620230036652 03/06/2023 shamabai 1725003WL003979 shamabai 00048 BKID0009539 663 663 Processed 07/06/2023 215657654 shamabai BANK OF INDIA(508505)
198 KHALAWA MP-25-003-037-001/519
(KALA AM KHURD) 		1725003000NRG24030620230036668 03/06/2023 ramoti korku 1725003WL003979 ramoti korku 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657654 ramotikorku BANK OF INDIA(508505)
199 KHALAWA MP-25-003-037-001/690
(KALA AM KHURD) 		1725003000NRG24030620230036689 03/06/2023 meethiya bai 1725003WL003979 meethiya bai 00048 BKID0009539 1105 1105 Processed 07/06/2023 215657654 meethiyabai BANK OF INDIA(508505)
200 KHALAWA MP-25-003-037-001/691
(KALA AM KHURD) 		1725003000NRG24030620230036598 03/06/2023 jyotibai 1725003WL003976 jyotibai 00048 BKID0009539 1105 1105 Processed 07/06/2023 215657654 jyotibai BANK OF INDIA(508505)
201 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24030620230036585 03/06/2023 GOVIND 1725003WL003972 GOVIND 00048 BKID0009539 884 884 Processed 07/06/2023 215657654 GOVIND BANK OF INDIA(508505)
202 KHALAWA MP-25-003-038-002/102
(KARWANI) 		1725003000NRG24030620230036139 03/06/2023 SANJAY 1725003WL003932 SANJAY 00048 BKID0009539 350 350 Processed 07/06/2023 215657654 SANJAY BANK OF INDIA(508505)
203 KHALAWA MP-25-003-066-001/817
(RAJPURA BAKHAR) 		1725003000NRG24030620230036576 03/06/2023 Rupak 1725003WL003965 Rupak 00048 BKID0009539 1326 1326 Processed 07/06/2023 215657654 Rupak BANK OF INDIA(508505)
204 KHALAWA MP-25-003-082-001/142
(BORKHEDA) 		1725003000NRG24030620230036083 03/06/2023 sunita 1725003WL003918 sunita 00048 BKID0009539 884 884 Processed 07/06/2023 215657654 sunita BANK OF MAHARASHTRA(607387)
SubTotal 12726 12726
205 KHALAWA MP-25-003-012-002/140
(DABHIYA) 		1725003000NRG24030620230035887 03/06/2023 Makhan 1725003WL003874 Makhan 00048 BKID0009549 3094 3094 Processed 07/06/2023 215657654 Makhan IDFC BANK LIMITED(608117)
206 KHALAWA MP-25-003-012-002/58-A
(DABHIYA) 		1725003000NRG24030620230035918 03/06/2023 JAISINGH KADMU 1725003WL003883 JAISINGH KADMU 00048 BKID0009549 2431 2431 Processed 07/06/2023 215657654 JAISINGHKADMU INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHALAWA MP-25-003-012-002/58-A
(DABHIYA) 		1725003000NRG24030620230035917 03/06/2023 MULYA 1725003WL003883 MULYA 00048 BKID0009549 2431 2431 Processed 07/06/2023 215657654 MULYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHALAWA MP-25-003-044-001/308
(KHOKRIYA) 		1725003000NRG24030620230036496 03/06/2023 shankar 1725003WL003958 shankar 00048 BKID0009549 1105 1105 Processed 07/06/2023 215657654 shankar BANK OF INDIA(508505)
SubTotal 9061 9061
209 KHALAWA MP-25-003-082-001/131-A
(BORKHEDA) 		1725003000NRG24030620230036102 03/06/2023 CHHAYA 1725003WL003919 CHHAYA 00051 MAHB0000616 1326 1326 Processed 07/06/2023 215657654 CHHAYA BANK OF MAHARASHTRA(607387)
210 KHALAWA MP-25-003-082-001/131-A
(BORKHEDA) 		1725003000NRG24030620230036101 03/06/2023 GOURISHANKAR 1725003WL003919 GOURISHANKAR 00051 MAHB0000616 1326 1326 Processed 07/06/2023 215657654 GOURISHANKAR BANK OF MAHARASHTRA(607387)
211 KHALAWA MP-25-003-082-001/14
(BORKHEDA) 		1725003000NRG24030620230036080 03/06/2023 PARVATI 1725003WL003918 PARVATI 00051 MAHB0000616 884 884 Processed 07/06/2023 215657654 PARVATI BANK OF MAHARASHTRA(607387)
212 KHALAWA MP-25-003-082-001/14
(BORKHEDA) 		1725003000NRG24030620230036081 03/06/2023 SAINI 1725003WL003918 SAINI 00051 MAHB0000616 884 884 Processed 07/06/2023 215657654 SAINI BANK OF MAHARASHTRA(607387)
213 KHALAWA MP-25-003-082-001/142
(BORKHEDA) 		1725003000NRG24030620230036082 03/06/2023 munnibai 1725003WL003918 munnibai 00051 MAHB0000616 884 884 Processed 07/06/2023 215657654 munnibai BANK OF MAHARASHTRA(607387)
214 KHALAWA MP-25-003-082-001/40
(BORKHEDA) 		1725003000NRG24030620230036094 03/06/2023 SUKHRAM 1725003WL003918 SUKHRAM 00051 MAHB0000616 884 884 Processed 07/06/2023 215657654 SUKHRAM BANK OF MAHARASHTRA(607387)
215 KHALAWA MP-25-003-082-001/40
(BORKHEDA) 		1725003000NRG24030620230036095 03/06/2023 SUKHRAM 1725003WL003918 SUKHRAM 00051 MAHB0000616 884 884 Processed 07/06/2023 215657654 SUKHRAM BANK OF BARODA(606985)
216 KHALAWA MP-25-003-082-001/62
(BORKHEDA) 		1725003000NRG24030620230036097 03/06/2023 MUNNA 1725003WL003918 MUNNA 00051 MAHB0000616 884 884 Processed 07/06/2023 215657654 MUNNA BANK OF MAHARASHTRA(607387)
217 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24030620230036098 03/06/2023 rakali 1725003WL003918 rakali 00051 MAHB0000616 884 884 Processed 07/06/2023 215657654 rakali BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
218 KHALAWA MP-25-003-001-001/180-A
(ADAKHEDA) 		1725003000NRG24030620230036508 03/06/2023 DINESH TATU 1725003WL003959 DINESH TATU 00415 SBIN0004517 2873 2873 Processed 07/06/2023 215657654 DINESHTATU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 KHALAWA MP-25-003-001-001/180-A
(ADAKHEDA) 		1725003000NRG24030620230036510 03/06/2023 GOPAL 1725003WL003959 GOPAL 00415 SBIN0004517 2873 2873 Processed 07/06/2023 215657654 GOPAL BANK OF INDIA(508505)
220 KHALAWA MP-25-003-001-001/180-A
(ADAKHEDA) 		1725003000NRG24030620230036509 03/06/2023 kablai bai dinesh 1725003WL003959 kablai bai dinesh 00415 SBIN0004517 2873 2873 Processed 07/06/2023 215657654 kablaibaidinesh STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-037-001/243
(KALA AM KHURD) 		1725003000NRG24030620230036630 03/06/2023 bhagirath shyamlal 1725003WL003979 bhagirath shyamlal 00415 SBIN0004517 1105 1105 Processed 07/06/2023 215657654 bhagirathshyamlal BANK OF INDIA(508505)
222 KHALAWA MP-25-003-037-001/285
(KALA AM KHURD) 		1725003000NRG24030620230036636 03/06/2023 dharmed 1725003WL003979 dharmed 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657654 dharmed STATE BANK OF INDIA(508548)
223 KHALAWA MP-25-003-037-001/490
(KALA AM KHURD) 		1725003000NRG24030620230036663 03/06/2023 gorelal savrshig 1725003WL003979 gorelal savrshig 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657654 gorelalsavrshig STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-037-001/628
(KALA AM KHURD) 		1725003000NRG24030620230036680 03/06/2023 bharti bai 1725003WL003979 bharti bai 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657654 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24030620230036685 03/06/2023 Ranu 1725003WL003979 Ranu 00415 SBIN0004517 1105 1105 Processed 07/06/2023 215657654 Ranu BANK OF INDIA(508505)
226 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24030620230036686 03/06/2023 Ranu 1725003WL003979 Ranu 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657654 Ranu STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-037-001/671
(KALA AM KHURD) 		1725003000NRG24030620230036687 03/06/2023 Ranu 1725003WL003979 Ranu 00415 SBIN0004517 1105 1105 Processed 07/06/2023 215657654 Ranu BANK OF INDIA(508505)
228 KHALAWA MP-25-003-072-002/97
(SARMESAR) 		1725003000NRG24030620230036079 03/06/2023 DROPTI 1725003WL003918 DROPTI 00415 SBIN0004517 1326 1326 Processed 07/06/2023 215657654 DROPTI STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24030620230036369 03/06/2023 Anil Patel Badriprasad 1725003WL003949 Anil Patel Badriprasad 00415 SBIN0004517 1105 1105 Processed 07/06/2023 215657654 AnilPatelBadriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19669 19669
230 KHALAWA MP-25-003-030-001/312
(JAMUNIYA ASHAPUR) 		1725003000NRG24030620230036389 03/06/2023 Jagdeesh yadav 1725003WL003950 Jagdeesh yadav 00415 SBIN0030511 3094 3094 Processed 07/06/2023 215657654 Jagdeeshyadav IDFC BANK LIMITED(608117)
SubTotal 3094 3094
231 KHALAWA MP-25-003-037-001/175
(KALA AM KHURD) 		1725003000NRG24030620230036625 03/06/2023 RAMABAI SANTOSH 1725003WL003979 RAMABAI SANTOSH 00666 IDFB0041301 1326 1326 Processed 07/06/2023 215657654 RAMABAISANTOSH FINCARE SMALL FINANCE BANK LTD(608304)
232 KHALAWA MP-25-003-037-001/305
(KALA AM KHURD) 		1725003000NRG24030620230036640 03/06/2023 REVABAI 1725003WL003979 REVABAI 00666 IDFB0041301 1326 1326 Processed 07/06/2023 215657654 REVABAI IDFC BANK LIMITED(608117)
233 KHALAWA MP-25-003-054-002/49-B
(MATAPUR) 		1725003000NRG24030620230036179 03/06/2023 gulab 1725003WL003941 gulab 00666 IDFB0041301 221 221 Processed 07/06/2023 215657654 gulab BANK OF INDIA(508505)
SubTotal 2873 2873
234 KHALAWA MP-25-003-005-001/261-A
(AWALYA (RO.)) 		1725003000NRG24030620230036557 03/06/2023 Aarti 1725003WL003962 Aarti 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657654 Aarti STATE BANK OF INDIA(508548)
235 KHALAWA MP-25-003-005-001/261-A
(AWALYA (RO.)) 		1725003000NRG24030620230036556 03/06/2023 Madan Lalsingh 1725003WL003962 Madan Lalsingh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215657654 MadanLalsingh FINO PAYMENTS BANK LTD(608001)
236 KHALAWA MP-25-003-021-002/503-B
(FEFRI SAR.) 		1725003000NRG24030620230036302 03/06/2023 Narbada prasad 1725003WL003948 Narbada prasad 00688 FINO0001001 1326 1326 Processed 07/06/2023 215657654 Narbadaprasad FINO PAYMENTS BANK LTD(608001)
237 KHALAWA MP-25-003-021-002/503-B
(FEFRI SAR.) 		1725003000NRG24030620230036303 03/06/2023 sajan bai 1725003WL003948 sajan bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215657654 sajanbai FINO PAYMENTS BANK LTD(608001)
238 KHALAWA MP-25-003-030-001/120
(JAMUNIYA ASHAPUR) 		1725003000NRG24020620230035528 03/06/2023 Puniya 1725003WL003819 Puniya 00688 FINO0001001 1326 1326 Processed 07/06/2023 215657654 Puniya BANK OF INDIA(508505)
239 KHALAWA MP-25-003-044-001/185
(KHOKRIYA) 		1725003000NRG24030620230036490 03/06/2023 Basanti 1725003WL003958 Basanti 00688 FINO0001001 1105 1105 Processed 07/06/2023 215657654 Basanti NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-044-001/308
(KHOKRIYA) 		1725003000NRG24030620230036497 03/06/2023 Vivek 1725003WL003958 Vivek 00688 FINO0001001 1105 1105 Processed 07/06/2023 215657654 Vivek BANK OF INDIA(508505)
241 KHALAWA MP-25-003-082-001/196-A
(BORKHEDA) 		1725003000NRG24030620230036088 03/06/2023 nisha 1725003WL003918 nisha 00688 FINO0001001 884 884 Processed 07/06/2023 215657654 nisha BANK OF MAHARASHTRA(607387)
242 KHALAWA MP-25-003-082-001/196-A
(BORKHEDA) 		1725003000NRG24030620230036087 03/06/2023 ramesh 1725003WL003918 ramesh 00688 FINO0001001 884 884 Processed 07/06/2023 215657654 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
243 KHALAWA MP-25-003-037-001/117
(KALA AM KHURD) 		1725003000NRG24030620230036621 03/06/2023 mangai bai lovanshi 1725003WL003979 mangai bai lovanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657654 mangaibailovanshi BANK OF INDIA(508505)
244 KHALAWA MP-25-003-037-001/193
(KALA AM KHURD) 		1725003000NRG24030620230036692 03/06/2023 chhaya bai 1725003WL003980 chhaya bai 00691 IPOS0000001 442 442 Processed 07/06/2023 215657654 chhayabai BANK OF INDIA(508505)
245 KHALAWA MP-25-003-037-001/389
(KALA AM KHURD) 		1725003000NRG24030620230036654 03/06/2023 sayambai 1725003WL003979 sayambai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657654 sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHALAWA MP-25-003-037-001/422-A
(KALA AM KHURD) 		1725003000NRG24030620230036657 03/06/2023 RAMA BAI 1725003WL003979 RAMA BAI 00691 IPOS0000001 221 221 Processed 07/06/2023 215657654 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-037-001/632
(KALA AM KHURD) 		1725003000NRG24030620230036681 03/06/2023 prabha bai 1725003WL003979 prabha bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215657654 prabhabai BANK OF INDIA(508505)
248 KHALAWA MP-25-003-037-001/654
(KALA AM KHURD) 		1725003000NRG24030620230036684 03/06/2023 Kanhiya 1725003WL003979 Kanhiya 00691 IPOS0000001 663 663 Processed 07/06/2023 215657654 Kanhiya BANK OF INDIA(508505)
249 KHALAWA MP-25-003-037-001/693
(KALA AM KHURD) 		1725003000NRG24030620230036599 03/06/2023 bhagbati bai 1725003WL003976 bhagbati bai 00691 IPOS0000001 663 663 Processed 07/06/2023 215657654 bhagbatibai BANK OF INDIA(508505)
250 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24030620230036600 03/06/2023 hari nana 1725003WL003976 hari nana 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215657654 harinana BANK OF INDIA(508505)
251 KHALAWA MP-25-003-037-001/696
(KALA AM KHURD) 		1725003000NRG24030620230036602 03/06/2023 rekha bai 1725003WL003976 rekha bai 00691 IPOS0000001 221 221 Processed 07/06/2023 215657654 rekhabai BANK OF INDIA(508505)
252 KHALAWA MP-25-003-037-001/696
(KALA AM KHURD) 		1725003000NRG24030620230036603 03/06/2023 rekha Bai 1725003WL003976 rekha Bai 00691 IPOS0000001 663 663 Processed 07/06/2023 215657654 rekhaBai IDFC BANK LIMITED(608117)
SubTotal 7956 7956
253 KHALAWA MP-25-003-038-002/70
(KARWANI) 		1725003000NRG24030620230036141 03/06/2023 SITARAM SUKHLAL 1725003WL003933 SITARAM SUKHLAL 00697 BKID0MG0274 1547 1547 Processed 07/06/2023 215657654 SITARAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
254 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003000NRG24030620230036358 03/06/2023 Purti Vikash 1725003WL003949 Purti Vikash 00697 BKID0MG0274 1105 1105 Processed 07/06/2023 215657654 PurtiVikash BANK OF INDIA(508505)
255 KHALAWA MP-25-003-080-002/212-A
(TIMARNI) 		1725003000NRG24030620230036577 03/06/2023 GULABDAS GOKUL 1725003WL003966 GULABDAS GOKUL 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 215657654 GULABDASGOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
256 KHALAWA MP-25-003-005-001/202
(AWALYA (RO.)) 		1725003000NRG24030620230036558 03/06/2023 munna sukhram 1725003WL003963 munna sukhram 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 215657654 munnasukhram NARMADA JHABUA GRAMIN BANK(508515)
257 KHALAWA MP-25-003-005-002/152
(AWALYA (RO.)) 		1725003000NRG24030620230036559 03/06/2023 NARMADA KESIYA 1725003WL003964 NARMADA KESIYA 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 215657654 NARMADAKESIYA NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-007-001/75
(BARAKUND) 		1725003000NRG24030620230036479 03/06/2023 GANGARAM GHASIRAM 1725003WL003956 GANGARAM GHASIRAM 00697 BKID0MG0283 1224 1224 Processed 07/06/2023 215657654 GANGARAMGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-007-001/84
(BARAKUND) 		1725003000NRG24030620230036481 03/06/2023 LALTA BAI 1725003WL003956 LALTA BAI 00697 BKID0MG0283 1224 1224 Processed 07/06/2023 215657654 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-007-001/84
(BARAKUND) 		1725003000NRG24030620230036480 03/06/2023 SANJAY SOMCHAND 1725003WL003956 SANJAY SOMCHAND 00697 BKID0MG0283 1224 1224 Processed 07/06/2023 215657654 SANJAYSOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-007-002/203
(BARAKUND) 		1725003000NRG24030620230036482 03/06/2023 CHETRAM UMRAO 1725003WL003956 CHETRAM UMRAO 00697 BKID0MG0283 1224 1224 Processed 07/06/2023 215657654 CHETRAMUMRAO NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-007-002/310
(BARAKUND) 		1725003000NRG24030620230036483 03/06/2023 RAJU 1725003WL003956 RAJU 00697 BKID0MG0283 1224 1224 Processed 07/06/2023 215657654 RAJU NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-007-002/48
(BARAKUND) 		1725003000NRG24030620230036484 03/06/2023 RADESYAM GUMANSING 1725003WL003956 RADESYAM GUMANSING 00697 BKID0MG0283 1224 1224 Processed 07/06/2023 215657654 RADESYAMGUMANSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10438 10438
264 KHALAWA MP-25-003-037-001/575
(KALA AM KHURD) 		1725003000NRG24030620230036672 03/06/2023 SUNNDA BAI 1725003WL003979 SUNNDA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215657654 SUNNDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
265 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24030620230036096 03/06/2023 BARASING 1725003WL003918 BARASING 00703 AIRP0000001 442 442 Rejected 07/06/2023 215657654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
Total 300492 300492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030623APB_FTO_70780 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11842
2 KHALAWA MP1725003_030623APB_FTO_70780 Bank of India BKID0008815 MANGLIA 1105
3 KHALAWA MP1725003_030623APB_FTO_70780 Bank of India BKID0008900 DEWAS 3094
4 KHALAWA MP1725003_030623APB_FTO_70780 Bank of India BKID0009513 SINGOT 884
5 KHALAWA MP1725003_030623APB_FTO_70780 Bank of India BKID0009520 CHHANERA 4729
6 KHALAWA MP1725003_030623APB_FTO_70780 Bank of India BKID0009524 ASHAPUR 85062
7 KHALAWA MP1725003_030623APB_FTO_70780 Bank of India BKID0009524 BOI ASHAPUR 1105
8 KHALAWA MP1725003_030623APB_FTO_70780 Bank of India BKID0009525 KHARKALAN 96356
9 KHALAWA MP1725003_030623APB_FTO_70780 Bank of India BKID0009530 KHEDI 3978
10 KHALAWA MP1725003_030623APB_FTO_70780 Bank of India BKID0009535 LAL CHOWKI 884
11 KHALAWA MP1725003_030623APB_FTO_70780 Bank of India BKID0009539 KHALWA 12726
12 KHALAWA MP1725003_030623APB_FTO_70780 Bank of India BKID0009549 Patajan 9061
13 KHALAWA MP1725003_030623APB_FTO_70780 Bank of Maharastra MAHB0000616 GUDIKHEDA 8840
14 KHALAWA MP1725003_030623APB_FTO_70780 State Bank of India SBIN0004517 KHALWA 19669
15 KHALAWA MP1725003_030623APB_FTO_70780 State Bank of India SBIN0030511 TONK KHURD 3094
16 KHALAWA MP1725003_030623APB_FTO_70780 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2873
17 KHALAWA MP1725003_030623APB_FTO_70780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
18 KHALAWA MP1725003_030623APB_FTO_70780 India Post Payments Bank IPOS0000001 Khandwa 7956
19 KHALAWA MP1725003_030623APB_FTO_70780 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3978
20 KHALAWA MP1725003_030623APB_FTO_70780 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 10438
21 KHALAWA MP1725003_030623APB_FTO_70780 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326
22 KHALAWA MP1725003_030623APB_FTO_70780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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