Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050723APB_FTO_147634
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-25-003-019-001/171
(DIDAMDA) 		1725003000NRG24040720230146730 05/07/2023 Jyoti 1725003WL010690 Jyoti 00045 BARB0KHANDW 2431 2431 Processed 28/07/2023 211151993 Jyoti BANK OF BARODA(606985)
2 KHALAWA MP-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003000NRG24050720230148989 05/07/2023 Pradip Ramshankar 1725003WL010791 Pradip Ramshankar 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211151993 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 KHALAWA MP-25-003-077-002/221-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149002 05/07/2023 Vinod Ramesh 1725003WL010791 Vinod Ramesh 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211151993 VinodRamesh BANK OF BARODA(606985)
4 KHALAWA MP-25-003-077-002/226-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149005 05/07/2023 Shivam Chandarsingh 1725003WL010791 Shivam Chandarsingh 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211151993 ShivamChandarsingh BANK OF INDIA(508505)
5 KHALAWA MP-25-003-077-002/371
(SUKWI RAIYAT) 		1725003000NRG24050720230149030 05/07/2023 Shankar 1725003WL010791 Shankar 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211151993 Shankar BANK OF BARODA(606985)
6 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149034 05/07/2023 Arun Munnalal 1725003WL010791 Arun Munnalal 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211151993 ArunMunnalal BANK OF INDIA(508505)
7 KHALAWA MP-25-003-077-002/416-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149038 05/07/2023 Lokesh Tarachand 1725003WL010791 Lokesh Tarachand 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211151993 LokeshTarachand BANK OF BARODA(606985)
SubTotal 10387 10387
8 KHALAWA MP-25-003-077-002/1052
(SUKWI RAIYAT) 		1725003000NRG24050720230148980 05/07/2023 Umesh 1725003WL010791 Umesh 00048 BKID0008815 1326 1326 Processed 28/07/2023 211151993 Umesh BANK OF INDIA(508505)
SubTotal 1326 1326
9 KHALAWA MP-25-003-066-001/791
(RAJPURA BAKHAR) 		1725003000NRG24040720230148336 05/07/2023 vikash 1725003WL010749 vikash 00048 BKID0009502 1326 1326 Processed 28/07/2023 211151993 vikash NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-066-001/791
(RAJPURA BAKHAR) 		1725003000NRG24040720230148335 05/07/2023 vikash 1725003WL010749 vikash 00048 BKID0009502 1326 1326 Processed 28/07/2023 211151993 vikash BANK OF INDIA(508505)
SubTotal 2652 2652
11 KHALAWA MP-25-003-066-001/20
(RAJPURA BAKHAR) 		1725003000NRG24040720230148303 05/07/2023 BASANTI 1725003WL010749 BASANTI 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 BASANTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24040720230148305 05/07/2023 jamvanti bai 1725003WL010749 jamvanti bai 00048 BKID0009525 1326 1326 Processed 30/07/2023 211151993 jamvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24040720230148304 05/07/2023 kamal singh 1725003WL010749 kamal singh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 kamalsingh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-066-001/217
(RAJPURA BAKHAR) 		1725003000NRG24040720230148307 05/07/2023 ramesh 1725003WL010749 ramesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 ramesh BANK OF INDIA(508505)
15 KHALAWA MP-25-003-066-001/217
(RAJPURA BAKHAR) 		1725003000NRG24040720230148306 05/07/2023 ramesh 1725003WL010749 ramesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 ramesh BANK OF INDIA(508505)
16 KHALAWA MP-25-003-066-001/217-A
(RAJPURA BAKHAR) 		1725003000NRG24040720230148309 05/07/2023 mahesh 1725003WL010749 mahesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 mahesh BANK OF INDIA(508505)
17 KHALAWA MP-25-003-066-001/217-A
(RAJPURA BAKHAR) 		1725003000NRG24040720230148308 05/07/2023 mahesh 1725003WL010749 mahesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 mahesh BANK OF INDIA(508505)
18 KHALAWA MP-25-003-066-001/217-B
(RAJPURA BAKHAR) 		1725003000NRG24040720230148311 05/07/2023 dinesh 1725003WL010749 dinesh 00048 BKID0009525 1326 1326 Processed 30/07/2023 211151993 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-066-001/287
(RAJPURA BAKHAR) 		1725003000NRG24050720230148695 05/07/2023 BALIRAM 1725003WL010774 BALIRAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 BALIRAM BANK OF INDIA(508505)
20 KHALAWA MP-25-003-066-001/287
(RAJPURA BAKHAR) 		1725003000NRG24050720230148694 05/07/2023 BALIRAM 1725003WL010774 BALIRAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 BALIRAM BANK OF INDIA(508505)
21 KHALAWA MP-25-003-066-001/304-A
(RAJPURA BAKHAR) 		1725003000NRG24040720230148313 05/07/2023 kapil 1725003WL010749 kapil 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 kapil BANK OF INDIA(508505)
22 KHALAWA MP-25-003-066-001/315
(RAJPURA BAKHAR) 		1725003000NRG24040720230148314 05/07/2023 UMASHANKAR 1725003WL010749 UMASHANKAR 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 UMASHANKAR BANK OF INDIA(508505)
23 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24050720230148699 05/07/2023 BRAJESH 1725003WL010774 BRAJESH 00048 BKID0009525 221 221 Processed 28/07/2023 211151993 BRAJESH BANK OF INDIA(508505)
24 KHALAWA MP-25-003-066-001/39
(RAJPURA BAKHAR) 		1725003000NRG24050720230148700 05/07/2023 nikesh 1725003WL010774 nikesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 nikesh BANK OF INDIA(508505)
25 KHALAWA MP-25-003-066-001/444
(RAJPURA BAKHAR) 		1725003000NRG24050720230148701 05/07/2023 PREMLAL ANOKHILAL 1725003WL010774 PREMLAL ANOKHILAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 PREMLALANOKHILAL BANK OF INDIA(508505)
26 KHALAWA MP-25-003-066-001/448-A
(RAJPURA BAKHAR) 		1725003000NRG24040720230148316 05/07/2023 MAYA BAI 1725003WL010749 MAYA BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 MAYABAI BANK OF INDIA(508505)
27 KHALAWA MP-25-003-066-001/448-A
(RAJPURA BAKHAR) 		1725003000NRG24040720230148315 05/07/2023 tulasiram 1725003WL010749 tulasiram 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 tulasiram BANK OF INDIA(508505)
28 KHALAWA MP-25-003-066-001/477
(RAJPURA BAKHAR) 		1725003000NRG24050720230148703 05/07/2023 bhagwati bai 1725003WL010774 bhagwati bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 bhagwatibai BANK OF INDIA(508505)
29 KHALAWA MP-25-003-066-001/477
(RAJPURA BAKHAR) 		1725003000NRG24050720230148704 05/07/2023 jyoti 1725003WL010774 jyoti 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 jyoti BANK OF INDIA(508505)
30 KHALAWA MP-25-003-066-001/477
(RAJPURA BAKHAR) 		1725003000NRG24050720230148702 05/07/2023 PANNALAL BHIKU 1725003WL010774 PANNALAL BHIKU 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 PANNALALBHIKU BANK OF INDIA(508505)
31 KHALAWA MP-25-003-066-001/50
(RAJPURA BAKHAR) 		1725003000NRG24050720230148706 05/07/2023 lalita bai 1725003WL010774 lalita bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 lalitabai BANK OF INDIA(508505)
32 KHALAWA MP-25-003-066-001/55
(RAJPURA BAKHAR) 		1725003000NRG24050720230148709 05/07/2023 indira 1725003WL010774 indira 00048 BKID0009525 1326 1326 Processed 30/07/2023 211151993 indira INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-066-001/55
(RAJPURA BAKHAR) 		1725003000NRG24050720230148708 05/07/2023 MUKESH 1725003WL010774 MUKESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 MUKESH BANK OF INDIA(508505)
34 KHALAWA MP-25-003-066-001/55
(RAJPURA BAKHAR) 		1725003000NRG24050720230148707 05/07/2023 resham bai 1725003WL010774 resham bai 00048 BKID0009525 1326 1326 Processed 30/07/2023 211151993 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-066-001/55-A
(RAJPURA BAKHAR) 		1725003000NRG24050720230148710 05/07/2023 aklesh 1725003WL010774 aklesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 aklesh BANK OF INDIA(508505)
36 KHALAWA MP-25-003-066-001/55-A
(RAJPURA BAKHAR) 		1725003000NRG24050720230148711 05/07/2023 sarswati 1725003WL010774 sarswati 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 sarswati BANK OF INDIA(508505)
37 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24040720230148320 05/07/2023 sapana 1725003WL010749 sapana 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 sapana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24040720230148319 05/07/2023 vinod 1725003WL010749 vinod 00048 BKID0009525 442 442 Processed 28/07/2023 211151993 vinod BANK OF INDIA(508505)
39 KHALAWA MP-25-003-066-001/723
(RAJPURA BAKHAR) 		1725003000NRG24050720230148713 05/07/2023 bhagvati bai 1725003WL010774 bhagvati bai 00048 BKID0009525 1326 1326 Processed 30/07/2023 211151993 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-066-001/723
(RAJPURA BAKHAR) 		1725003000NRG24050720230148712 05/07/2023 premlal 1725003WL010774 premlal 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 premlal BANK OF INDIA(508505)
41 KHALAWA MP-25-003-066-001/727
(RAJPURA BAKHAR) 		1725003000NRG24050720230148714 05/07/2023 avinash 1725003WL010774 avinash 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 avinash BANK OF INDIA(508505)
42 KHALAWA MP-25-003-066-001/727
(RAJPURA BAKHAR) 		1725003000NRG24040720230148321 05/07/2023 bhola 1725003WL010749 bhola 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 bhola BANK OF INDIA(508505)
43 KHALAWA MP-25-003-066-001/732
(RAJPURA BAKHAR) 		1725003000NRG24040720230148323 05/07/2023 devka 1725003WL010749 devka 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 devka BANK OF INDIA(508505)
44 KHALAWA MP-25-003-066-001/732
(RAJPURA BAKHAR) 		1725003000NRG24040720230148322 05/07/2023 devka bai 1725003WL010749 devka bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 devkabai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-066-001/736
(RAJPURA BAKHAR) 		1725003000NRG24050720230148715 05/07/2023 heeralal 1725003WL010774 heeralal 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 heeralal BANK OF INDIA(508505)
46 KHALAWA MP-25-003-066-001/738
(RAJPURA BAKHAR) 		1725003000NRG24040720230148324 05/07/2023 rajendra 1725003WL010749 rajendra 00048 BKID0009525 663 663 Processed 28/07/2023 211151993 rajendra BANK OF INDIA(508505)
47 KHALAWA MP-25-003-066-001/738
(RAJPURA BAKHAR) 		1725003000NRG24040720230148325 05/07/2023 vandana 1725003WL010749 vandana 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 vandana BANK OF INDIA(508505)
48 KHALAWA MP-25-003-066-001/739
(RAJPURA BAKHAR) 		1725003000NRG24040720230148326 05/07/2023 gotam 1725003WL010749 gotam 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 gotam BANK OF INDIA(508505)
49 KHALAWA MP-25-003-066-001/745
(RAJPURA BAKHAR) 		1725003000NRG24040720230148327 05/07/2023 RAHUL 1725003WL010749 RAHUL 00048 BKID0009525 1326 1326 Rejected 28/07/2023 211151993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHALAWA MP-25-003-066-001/745
(RAJPURA BAKHAR) 		1725003000NRG24040720230148328 05/07/2023 SANGITA 1725003WL010749 SANGITA 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SANGITA BANK OF INDIA(508505)
51 KHALAWA MP-25-003-066-001/753
(RAJPURA BAKHAR) 		1725003000NRG24050720230148718 05/07/2023 durgalal 1725003WL010774 durgalal 00048 BKID0009525 1326 1326 Processed 30/07/2023 211151993 durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-066-001/753
(RAJPURA BAKHAR) 		1725003000NRG24050720230148719 05/07/2023 maya bai 1725003WL010774 maya bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 mayabai BANK OF INDIA(508505)
53 KHALAWA MP-25-003-066-001/757
(RAJPURA BAKHAR) 		1725003000NRG24040720230148329 05/07/2023 karumna 1725003WL010749 karumna 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 karumna BANK OF INDIA(508505)
54 KHALAWA MP-25-003-066-001/757
(RAJPURA BAKHAR) 		1725003000NRG24040720230148330 05/07/2023 vasudev 1725003WL010749 vasudev 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 vasudev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 KHALAWA MP-25-003-066-001/761
(RAJPURA BAKHAR) 		1725003000NRG24040720230148332 05/07/2023 JITENDRA 1725003WL010749 JITENDRA 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 JITENDRA BANK OF INDIA(508505)
56 KHALAWA MP-25-003-066-001/761
(RAJPURA BAKHAR) 		1725003000NRG24040720230148331 05/07/2023 JITENDRA 1725003WL010749 JITENDRA 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 JITENDRA BANK OF INDIA(508505)
57 KHALAWA MP-25-003-066-001/786
(RAJPURA BAKHAR) 		1725003000NRG24040720230148334 05/07/2023 ashish 1725003WL010749 ashish 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 ashish BANK OF INDIA(508505)
58 KHALAWA MP-25-003-066-001/789
(RAJPURA BAKHAR) 		1725003000NRG24050720230148722 05/07/2023 dinesh 1725003WL010774 dinesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 dinesh BANK OF INDIA(508505)
59 KHALAWA MP-25-003-066-001/789
(RAJPURA BAKHAR) 		1725003000NRG24050720230148723 05/07/2023 manisha 1725003WL010774 manisha 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 manisha BANK OF INDIA(508505)
60 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24040720230148338 05/07/2023 jayshree 1725003WL010749 jayshree 00048 BKID0009525 1326 1326 Processed 30/07/2023 211151993 jayshree INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24040720230148337 05/07/2023 radheshyam 1725003WL010749 radheshyam 00048 BKID0009525 1326 1326 Processed 29/07/2023 211151993 radheshyam FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-066-001/801
(RAJPURA BAKHAR) 		1725003000NRG24040720230148339 05/07/2023 Shivani 1725003WL010749 Shivani 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 Shivani STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-066-001/816
(RAJPURA BAKHAR) 		1725003000NRG24050720230148727 05/07/2023 salita 1725003WL010774 salita 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 salita NARMADA JHABUA GRAMIN BANK(508515)
64 KHALAWA MP-25-003-066-001/816
(RAJPURA BAKHAR) 		1725003000NRG24050720230148726 05/07/2023 salita 1725003WL010774 salita 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 salita BANK OF INDIA(508505)
65 KHALAWA MP-25-003-077-001/1038-A
(SUKWI RAIYAT) 		1725003000NRG24050720230148962 05/07/2023 Samu Bai 1725003WL010791 Samu Bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SamuBai BANK OF INDIA(508505)
66 KHALAWA MP-25-003-077-001/1080
(SUKWI RAIYAT) 		1725003000NRG24050720230148963 05/07/2023 Samoti 1725003WL010791 Samoti 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 Samoti BANK OF INDIA(508505)
67 KHALAWA MP-25-003-077-001/1086
(SUKWI RAIYAT) 		1725003000NRG24050720230148965 05/07/2023 MAMATA BAI 1725003WL010791 MAMATA BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 MAMATABAI BANK OF INDIA(508505)
68 KHALAWA MP-25-003-077-001/1086
(SUKWI RAIYAT) 		1725003000NRG24050720230148964 05/07/2023 NAGIN 1725003WL010791 NAGIN 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 NAGIN BANK OF INDIA(508505)
69 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24050720230148966 05/07/2023 SUNIL GAJANAND 1725003WL010791 SUNIL GAJANAND 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SUNILGAJANAND BANK OF INDIA(508505)
70 KHALAWA MP-25-003-077-001/398
(SUKWI RAIYAT) 		1725003000NRG24050720230148967 05/07/2023 Sadashiv Gopilal 1725003WL010791 Sadashiv Gopilal 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SadashivGopilal BANK OF INDIA(508505)
71 KHALAWA MP-25-003-077-001/399
(SUKWI RAIYAT) 		1725003000NRG24050720230148968 05/07/2023 RUKHMA BAI 1725003WL010791 RUKHMA BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 RUKHMABAI BANK OF INDIA(508505)
72 KHALAWA MP-25-003-077-001/403
(SUKWI RAIYAT) 		1725003000NRG24050720230148969 05/07/2023 BHURU 1725003WL010791 BHURU 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 BHURU BANK OF INDIA(508505)
73 KHALAWA MP-25-003-077-001/408
(SUKWI RAIYAT) 		1725003000NRG24050720230148970 05/07/2023 ABHISHEKH SANTOSH 1725003WL010791 ABHISHEKH SANTOSH 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 ABHISHEKHSANTOSH BANK OF INDIA(508505)
74 KHALAWA MP-25-003-077-001/416
(SUKWI RAIYAT) 		1725003000NRG24050720230148971 05/07/2023 SARUBAI TARACHAND 1725003WL010791 SARUBAI TARACHAND 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SARUBAITARACHAND BANK OF INDIA(508505)
75 KHALAWA MP-25-003-077-001/42-A
(SUKWI RAIYAT) 		1725003000NRG24050720230148972 05/07/2023 GARIBA BABULAL 1725003WL010791 GARIBA BABULAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 GARIBABABULAL BANK OF INDIA(508505)
76 KHALAWA MP-25-003-077-001/437
(SUKWI RAIYAT) 		1725003000NRG24050720230148973 05/07/2023 PUSHPA BAI TULSIRAM 1725003WL010791 PUSHPA BAI TULSIRAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 PUSHPABAITULSIRAM BANK OF INDIA(508505)
77 KHALAWA MP-25-003-077-001/466-A
(SUKWI RAIYAT) 		1725003000NRG24050720230148974 05/07/2023 Shushila Bai 1725003WL010791 Shushila Bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 ShushilaBai BANK OF INDIA(508505)
78 KHALAWA MP-25-003-077-002/10
(SUKWI RAIYAT) 		1725003000NRG24050720230148975 05/07/2023 Rma 1725003WL010791 Rma 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 Rma BANK OF INDIA(508505)
79 KHALAWA MP-25-003-077-002/1015
(SUKWI RAIYAT) 		1725003000NRG24050720230148976 05/07/2023 DHUMSING 1725003WL010791 DHUMSING 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 DHUMSING BANK OF INDIA(508505)
80 KHALAWA MP-25-003-077-002/1038
(SUKWI RAIYAT) 		1725003000NRG24050720230148977 05/07/2023 BADAL 1725003WL010791 BADAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 BADAL BANK OF INDIA(508505)
81 KHALAWA MP-25-003-077-002/1039
(SUKWI RAIYAT) 		1725003000NRG24050720230148978 05/07/2023 HARERAM 1725003WL010791 HARERAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 HARERAM BANK OF INDIA(508505)
82 KHALAWA MP-25-003-077-002/104
(SUKWI RAIYAT) 		1725003000NRG24050720230148979 05/07/2023 Sheshpal 1725003WL010791 Sheshpal 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 Sheshpal BANK OF INDIA(508505)
83 KHALAWA MP-25-003-077-002/1069
(SUKWI RAIYAT) 		1725003000NRG24050720230148981 05/07/2023 NARMDAPRASAD 1725003WL010791 NARMDAPRASAD 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 NARMDAPRASAD BANK OF INDIA(508505)
84 KHALAWA MP-25-003-077-002/1073
(SUKWI RAIYAT) 		1725003000NRG24050720230148982 05/07/2023 GHANSHYAM 1725003WL010791 GHANSHYAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 GHANSHYAM BANK OF INDIA(508505)
85 KHALAWA MP-25-003-077-002/1087-A
(SUKWI RAIYAT) 		1725003000NRG24050720230148983 05/07/2023 SHIVPRASAD MOHANLAL 1725003WL010791 SHIVPRASAD MOHANLAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SHIVPRASADMOHANLAL BANK OF INDIA(508505)
86 KHALAWA MP-25-003-077-002/1089
(SUKWI RAIYAT) 		1725003000NRG24050720230148984 05/07/2023 RADHESHYAM 1725003WL010791 RADHESHYAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 RADHESHYAM BANK OF INDIA(508505)
87 KHALAWA MP-25-003-077-002/155
(SUKWI RAIYAT) 		1725003000NRG24050720230148985 05/07/2023 Babita Jitendra 1725003WL010791 Babita Jitendra 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 BabitaJitendra STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-077-002/155-A
(SUKWI RAIYAT) 		1725003000NRG24050720230148986 05/07/2023 MANJU BAI 1725003WL010791 MANJU BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 MANJUBAI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-077-002/16
(SUKWI RAIYAT) 		1725003000NRG24050720230148987 05/07/2023 BASANT SAKARU 1725003WL010791 BASANT SAKARU 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 BASANTSAKARU BANK OF INDIA(508505)
90 KHALAWA MP-25-003-077-002/162
(SUKWI RAIYAT) 		1725003000NRG24050720230148988 05/07/2023 AVDESH 1725003WL010791 AVDESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 AVDESH BANK OF INDIA(508505)
91 KHALAWA MP-25-003-077-002/165
(SUKWI RAIYAT) 		1725003000NRG24050720230148990 05/07/2023 SAHID RAHMAN 1725003WL010791 SAHID RAHMAN 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SAHIDRAHMAN BANK OF INDIA(508505)
92 KHALAWA MP-25-003-077-002/166
(SUKWI RAIYAT) 		1725003000NRG24050720230148991 05/07/2023 Rekha Bai Shiv Gir 1725003WL010791 Rekha Bai Shiv Gir 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 RekhaBaiShivGir BANK OF INDIA(508505)
93 KHALAWA MP-25-003-077-002/178-A
(SUKWI RAIYAT) 		1725003000NRG24050720230148992 05/07/2023 Abhishekh Ramkrishna 1725003WL010791 Abhishekh Ramkrishna 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 AbhishekhRamkrishna BANK OF INDIA(508505)
94 KHALAWA MP-25-003-077-002/188
(SUKWI RAIYAT) 		1725003000NRG24050720230148994 05/07/2023 Rupesh Gopal 1725003WL010791 Rupesh Gopal 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 RupeshGopal BANK OF INDIA(508505)
95 KHALAWA MP-25-003-077-002/205
(SUKWI RAIYAT) 		1725003000NRG24050720230148995 05/07/2023 ASHOK MOHAN 1725003WL010791 ASHOK MOHAN 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 ASHOKMOHAN BANK OF INDIA(508505)
96 KHALAWA MP-25-003-077-002/208
(SUKWI RAIYAT) 		1725003000NRG24050720230148996 05/07/2023 SAVITRI 1725003WL010791 SAVITRI 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SAVITRI BANK OF INDIA(508505)
97 KHALAWA MP-25-003-077-002/208-A
(SUKWI RAIYAT) 		1725003000NRG24050720230148997 05/07/2023 JITENDRA GOPAL 1725003WL010791 JITENDRA GOPAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 JITENDRAGOPAL BANK OF INDIA(508505)
98 KHALAWA MP-25-003-077-002/211-A
(SUKWI RAIYAT) 		1725003000NRG24050720230148998 05/07/2023 ANARSINGH 1725003WL010791 ANARSINGH 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 ANARSINGH BANK OF INDIA(508505)
99 KHALAWA MP-25-003-077-002/215
(SUKWI RAIYAT) 		1725003000NRG24050720230148999 05/07/2023 SAU BAI 1725003WL010791 SAU BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SAUBAI BANK OF INDIA(508505)
100 KHALAWA MP-25-003-077-002/216
(SUKWI RAIYAT) 		1725003000NRG24050720230149000 05/07/2023 Anuj Govind 1725003WL010791 Anuj Govind 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 AnujGovind BANK OF INDIA(508505)
101 KHALAWA MP-25-003-077-002/221
(SUKWI RAIYAT) 		1725003000NRG24050720230149001 05/07/2023 VIVEK RAMESH 1725003WL010791 VIVEK RAMESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 VIVEKRAMESH BANK OF INDIA(508505)
102 KHALAWA MP-25-003-077-002/223
(SUKWI RAIYAT) 		1725003000NRG24050720230149003 05/07/2023 LEKHRAM GANESH 1725003WL010791 LEKHRAM GANESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 LEKHRAMGANESH BANK OF INDIA(508505)
103 KHALAWA MP-25-003-077-002/226
(SUKWI RAIYAT) 		1725003000NRG24050720230149004 05/07/2023 DROPADA 1725003WL010791 DROPADA 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 DROPADA BANK OF INDIA(508505)
104 KHALAWA MP-25-003-077-002/233
(SUKWI RAIYAT) 		1725003000NRG24050720230149006 05/07/2023 SEVAKRAM BADRIPRASAD 1725003WL010791 SEVAKRAM BADRIPRASAD 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SEVAKRAMBADRIPRASAD BANK OF INDIA(508505)
105 KHALAWA MP-25-003-077-002/233-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149007 05/07/2023 MOHINI ASHOK 1725003WL010791 MOHINI ASHOK 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 MOHINIASHOK BANK OF INDIA(508505)
106 KHALAWA MP-25-003-077-002/237
(SUKWI RAIYAT) 		1725003000NRG24050720230149008 05/07/2023 GOVINDA 1725003WL010791 GOVINDA 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 GOVINDA BANK OF INDIA(508505)
107 KHALAWA MP-25-003-077-002/238
(SUKWI RAIYAT) 		1725003000NRG24050720230149009 05/07/2023 KAVITA VIJAY 1725003WL010791 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 KAVITAVIJAY BANK OF INDIA(508505)
108 KHALAWA MP-25-003-077-002/241
(SUKWI RAIYAT) 		1725003000NRG24050720230149010 05/07/2023 Kala Bai Ramesh 1725003WL010791 Kala Bai Ramesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 KalaBaiRamesh BANK OF INDIA(508505)
109 KHALAWA MP-25-003-077-002/247
(SUKWI RAIYAT) 		1725003000NRG24050720230149011 05/07/2023 Vimla Bai Kamhaiya 1725003WL010791 Vimla Bai Kamhaiya 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 VimlaBaiKamhaiya BANK OF INDIA(508505)
110 KHALAWA MP-25-003-077-002/270
(SUKWI RAIYAT) 		1725003000NRG24050720230149013 05/07/2023 Shantibai 1725003WL010791 Shantibai 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 Shantibai BANK OF INDIA(508505)
111 KHALAWA MP-25-003-077-002/279
(SUKWI RAIYAT) 		1725003000NRG24050720230149014 05/07/2023 Uday Singh Virbhan 1725003WL010791 Uday Singh Virbhan 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 UdaySinghVirbhan BANK OF INDIA(508505)
112 KHALAWA MP-25-003-077-002/281
(SUKWI RAIYAT) 		1725003000NRG24050720230149015 05/07/2023 Raju Sundarlal 1725003WL010791 Raju Sundarlal 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 RajuSundarlal BANK OF INDIA(508505)
113 KHALAWA MP-25-003-077-002/305
(SUKWI RAIYAT) 		1725003000NRG24050720230149017 05/07/2023 NIRMLA DINESH 1725003WL010791 NIRMLA DINESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 NIRMLADINESH BANK OF INDIA(508505)
114 KHALAWA MP-25-003-077-002/306
(SUKWI RAIYAT) 		1725003000NRG24050720230149018 05/07/2023 Pradip Meena 1725003WL010791 Pradip Meena 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 PradipMeena BANK OF INDIA(508505)
115 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003000NRG24050720230149019 05/07/2023 MANISHA BAI HIRALAL 1725003WL010791 MANISHA BAI HIRALAL 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 MANISHABAIHIRALAL BANK OF INDIA(508505)
116 KHALAWA MP-25-003-077-002/327
(SUKWI RAIYAT) 		1725003000NRG24050720230149020 05/07/2023 KESHAR BAI 1725003WL010791 KESHAR BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 KESHARBAI BANK OF INDIA(508505)
117 KHALAWA MP-25-003-077-002/330
(SUKWI RAIYAT) 		1725003000NRG24050720230149021 05/07/2023 OMPRAKASH SIVPRASAD 1725003WL010791 OMPRAKASH SIVPRASAD 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 OMPRAKASHSIVPRASAD BANK OF INDIA(508505)
118 KHALAWA MP-25-003-077-002/330-B
(SUKWI RAIYAT) 		1725003000NRG24050720230149022 05/07/2023 Anand Omprakash 1725003WL010791 Anand Omprakash 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 AnandOmprakash BANK OF INDIA(508505)
119 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149024 05/07/2023 Bharti Anil 1725003WL010791 Bharti Anil 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 BhartiAnil PUNJAB NATIONAL BANK(508568)
120 KHALAWA MP-25-003-077-002/337-B
(SUKWI RAIYAT) 		1725003000NRG24050720230149025 05/07/2023 Samoti bai Rakesh 1725003WL010791 Samoti bai Rakesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SamotibaiRakesh BANK OF INDIA(508505)
121 KHALAWA MP-25-003-077-002/341
(SUKWI RAIYAT) 		1725003000NRG24050720230149026 05/07/2023 SANTARAM 1725003WL010791 SANTARAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SANTARAM BANK OF INDIA(508505)
122 KHALAWA MP-25-003-077-002/366
(SUKWI RAIYAT) 		1725003000NRG24050720230149027 05/07/2023 KIRAN 1725003WL010791 KIRAN 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 KIRAN BANK OF INDIA(508505)
123 KHALAWA MP-25-003-077-002/369
(SUKWI RAIYAT) 		1725003000NRG24050720230149028 05/07/2023 SEVAKRAM 1725003WL010791 SEVAKRAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SEVAKRAM BANK OF INDIA(508505)
124 KHALAWA MP-25-003-077-002/369-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149029 05/07/2023 SANTOS 1725003WL010791 SANTOS 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 SANTOS BANK OF INDIA(508505)
125 KHALAWA MP-25-003-077-002/386-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149032 05/07/2023 Nikita Bai Satish 1725003WL010791 Nikita Bai Satish 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 NikitaBaiSatish BANK OF INDIA(508505)
126 KHALAWA MP-25-003-077-002/387
(SUKWI RAIYAT) 		1725003000NRG24050720230149033 05/07/2023 Akhilesh Munnalal 1725003WL010791 Akhilesh Munnalal 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 AkhileshMunnalal BANK OF INDIA(508505)
127 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149035 05/07/2023 Kiran Arun 1725003WL010791 Kiran Arun 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 KiranArun BANK OF INDIA(508505)
128 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149036 05/07/2023 DILIP KASHIRAM 1725003WL010791 DILIP KASHIRAM 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 DILIPKASHIRAM BANK OF INDIA(508505)
129 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149037 05/07/2023 LEELABAI DILIP 1725003WL010791 LEELABAI DILIP 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 LEELABAIDILIP BANK OF INDIA(508505)
130 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149039 05/07/2023 KAVITA VIJAY 1725003WL010791 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 KAVITAVIJAY BANK OF INDIA(508505)
131 KHALAWA MP-25-003-077-002/501-B
(SUKWI RAIYAT) 		1725003000NRG24050720230149040 05/07/2023 Manisha Jadhav Sanjay 1725003WL010791 Manisha Jadhav Sanjay 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 ManishaJadhavSanjay BANK OF INDIA(508505)
132 KHALAWA MP-25-003-077-002/601-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149041 05/07/2023 Anita Mukesh 1725003WL010791 Anita Mukesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 AnitaMukesh BANK OF INDIA(508505)
133 KHALAWA MP-25-003-077-002/942
(SUKWI RAIYAT) 		1725003000NRG24050720230149042 05/07/2023 YOGESH 1725003WL010791 YOGESH 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 YOGESH BANK OF INDIA(508505)
134 KHALAWA MP-25-003-077-002/943
(SUKWI RAIYAT) 		1725003000NRG24050720230149043 05/07/2023 Suresh 1725003WL010791 Suresh 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 Suresh BANK OF INDIA(508505)
135 KHALAWA MP-25-003-077-002/946
(SUKWI RAIYAT) 		1725003000NRG24050720230149044 05/07/2023 Raghuvir 1725003WL010791 Raghuvir 00048 BKID0009525 1326 1326 Processed 28/07/2023 211151993 Raghuvir BANK OF INDIA(508505)
SubTotal 163098 163098
136 KHALAWA MP-25-003-048-001/102
(KUNDAI MAL) 		1725003000NRG24050720230149045 05/07/2023 bhuri 1725003WL010792 bhuri 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 bhuri BANK OF INDIA(508505)
137 KHALAWA MP-25-003-048-001/107
(KUNDAI MAL) 		1725003000NRG24050720230149046 05/07/2023 PARASRAM TUMLA 1725003WL010792 PARASRAM TUMLA 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 PARASRAMTUMLA IDFC BANK LIMITED(608117)
138 KHALAWA MP-25-003-048-001/107
(KUNDAI MAL) 		1725003000NRG24050720230149047 05/07/2023 Parvati bai parsram 1725003WL010792 Parvati bai parsram 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 Parvatibaiparsram BANK OF INDIA(508505)
139 KHALAWA MP-25-003-048-001/175-A
(KUNDAI MAL) 		1725003000NRG24050720230149049 05/07/2023 RESHAM 1725003WL010792 RESHAM 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 RESHAM BANK OF INDIA(508505)
140 KHALAWA MP-25-003-048-001/212
(KUNDAI MAL) 		1725003000NRG24050720230149051 05/07/2023 MAYA 1725003WL010792 MAYA 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 MAYA BANK OF INDIA(508505)
141 KHALAWA MP-25-003-048-001/222-A
(KUNDAI MAL) 		1725003000NRG24050720230149054 05/07/2023 Manju bai Dipak 1725003WL010792 Manju bai Dipak 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 ManjubaiDipak BANK OF INDIA(508505)
142 KHALAWA MP-25-003-048-001/26
(KUNDAI MAL) 		1725003000NRG24050720230149055 05/07/2023 BALIRAM OMNKAR 1725003WL010792 BALIRAM OMNKAR 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 BALIRAMOMNKAR BANK OF INDIA(508505)
143 KHALAWA MP-25-003-048-001/26
(KUNDAI MAL) 		1725003000NRG24050720230149056 05/07/2023 Mira bai baliram 1725003WL010792 Mira bai baliram 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 Mirabaibaliram BANK OF INDIA(508505)
144 KHALAWA MP-25-003-048-001/28
(KUNDAI MAL) 		1725003000NRG24050720230149058 05/07/2023 SEVANTI 1725003WL010792 SEVANTI 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 SEVANTI FINCARE SMALL FINANCE BANK LTD(608304)
145 KHALAWA MP-25-003-048-001/30-A
(KUNDAI MAL) 		1725003000NRG24050720230149060 05/07/2023 deepak 1725003WL010792 deepak 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 deepak BANK OF INDIA(508505)
146 KHALAWA MP-25-003-048-001/30-A
(KUNDAI MAL) 		1725003000NRG24050720230149059 05/07/2023 seema 1725003WL010792 seema 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 seema BANK OF INDIA(508505)
147 KHALAWA MP-25-003-048-001/30-B
(KUNDAI MAL) 		1725003000NRG24050720230149062 05/07/2023 sarshati dirve 1725003WL010792 sarshati dirve 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 sarshatidirve BANK OF BARODA(606985)
148 KHALAWA MP-25-003-048-001/33
(KUNDAI MAL) 		1725003000NRG24050720230149063 05/07/2023 DASRATH 1725003WL010792 DASRATH 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 DASRATH BANK OF INDIA(508505)
149 KHALAWA MP-25-003-048-001/33
(KUNDAI MAL) 		1725003000NRG24050720230149064 05/07/2023 RESHAM BAI 1725003WL010792 RESHAM BAI 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 RESHAMBAI BANK OF INDIA(508505)
150 KHALAWA MP-25-003-048-001/37
(KUNDAI MAL) 		1725003000NRG24050720230149065 05/07/2023 SAMOTI 1725003WL010792 SAMOTI 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 SAMOTI BANK OF INDIA(508505)
151 KHALAWA MP-25-003-048-001/44
(KUNDAI MAL) 		1725003000NRG24050720230149067 05/07/2023 radheshyam 1725003WL010792 radheshyam 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 KHALAWA MP-25-003-048-001/44
(KUNDAI MAL) 		1725003000NRG24050720230149068 05/07/2023 sunita 1725003WL010792 sunita 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 sunita BANK OF INDIA(508505)
153 KHALAWA MP-25-003-048-001/51
(KUNDAI MAL) 		1725003000NRG24050720230149070 05/07/2023 suman 1725003WL010792 suman 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 suman BANK OF INDIA(508505)
154 KHALAWA MP-25-003-048-001/51
(KUNDAI MAL) 		1725003000NRG24050720230149069 05/07/2023 vishnu moti 1725003WL010792 vishnu moti 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 vishnumoti BANK OF INDIA(508505)
155 KHALAWA MP-25-003-048-001/58
(KUNDAI MAL) 		1725003000NRG24050720230149071 05/07/2023 PYARELAL KULA 1725003WL010792 PYARELAL KULA 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 PYARELALKULA BANK OF INDIA(508505)
156 KHALAWA MP-25-003-048-001/65
(KUNDAI MAL) 		1725003000NRG24050720230149074 05/07/2023 LILA BAI RADHESHAYAM 1725003WL010792 LILA BAI RADHESHAYAM 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 LILABAIRADHESHAYAM BANK OF INDIA(508505)
157 KHALAWA MP-25-003-048-001/71
(KUNDAI MAL) 		1725003000NRG24050720230149075 05/07/2023 anil 1725003WL010792 anil 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 anil BANK OF INDIA(508505)
158 KHALAWA MP-25-003-048-001/72-A
(KUNDAI MAL) 		1725003000NRG24050720230149076 05/07/2023 Manisha Ramkrishna 1725003WL010792 Manisha Ramkrishna 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 ManishaRamkrishna BANK OF INDIA(508505)
159 KHALAWA MP-25-003-048-001/84-A
(KUNDAI MAL) 		1725003000NRG24050720230149077 05/07/2023 KSHAMA BAI 1725003WL010792 KSHAMA BAI 00048 BKID0009530 884 884 Processed 28/07/2023 211151993 KSHAMABAI FINCARE SMALL FINANCE BANK LTD(608304)
160 KHALAWA MP-25-003-048-001/97-A
(KUNDAI MAL) 		1725003000NRG24050720230149078 05/07/2023 Fulchand harchand 1725003WL010792 Fulchand harchand 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 Fulchandharchand BANK OF INDIA(508505)
161 KHALAWA MP-25-003-048-001/97-A
(KUNDAI MAL) 		1725003000NRG24050720230149079 05/07/2023 Rekha bai fulchand 1725003WL010792 Rekha bai fulchand 00048 BKID0009530 1105 1105 Processed 28/07/2023 211151993 Rekhabaifulchand BANK OF INDIA(508505)
162 KHALAWA MP-25-003-077-002/372
(SUKWI RAIYAT) 		1725003000NRG24050720230149031 05/07/2023 Rakcha Giriraj 1725003WL010791 Rakcha Giriraj 00048 BKID0009530 1326 1326 Processed 28/07/2023 211151993 RakchaGiriraj BANK OF INDIA(508505)
SubTotal 29835 29835
163 KHALAWA MP-25-003-048-001/175
(KUNDAI MAL) 		1725003000NRG24050720230149048 05/07/2023 MIRA 1725003WL010792 MIRA 00415 SBIN0004092 1105 1105 Processed 28/07/2023 211151993 MIRA BANK OF INDIA(508505)
SubTotal 1105 1105
164 KHALAWA MP-25-003-014-002/184
(DEWLI KHURD) 		1725003000NRG24050720230148691 05/07/2023 Ramesh rabba 1725003WL010772 Ramesh rabba 00415 SBIN0004517 221 221 Processed 28/07/2023 211151993 Rameshrabba STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24050720230149023 05/07/2023 Anil Patel Badriprasad 1725003WL010791 Anil Patel Badriprasad 00415 SBIN0004517 1326 1326 Processed 28/07/2023 211151993 AnilPatelBadriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
166 KHALAWA MP-25-003-019-001/155
(DIDAMDA) 		1725003000NRG24040720230146728 05/07/2023 Anil Evaney 1725003WL010690 Anil Evaney 00697 BKID0MG0274 2431 2431 Processed 28/07/2023 211151993 AnilEvaney JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 KHALAWA MP-25-003-019-001/171
(DIDAMDA) 		1725003000NRG24040720230146729 05/07/2023 Manglesh 1725003WL010690 Manglesh 00697 BKID0MG0274 2431 2431 Processed 28/07/2023 211151993 Manglesh NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-019-001/72
(DIDAMDA) 		1725003000NRG24040720230146731 05/07/2023 NATHU OJA 1725003WL010690 NATHU OJA 00697 BKID0MG0274 2431 2431 Processed 28/07/2023 211151993 NATHUOJA NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-019-001/76
(DIDAMDA) 		1725003000NRG24040720230146732 05/07/2023 CHIRONJILAL SUKALU 1725003WL010690 CHIRONJILAL SUKALU 00697 BKID0MG0274 2431 2431 Processed 29/07/2023 211151993 CHIRONJILALSUKALU FINO PAYMENTS BANK LTD(608001)
170 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003000NRG24050720230149012 05/07/2023 Purti Vikash 1725003WL010791 Purti Vikash 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 211151993 PurtiVikash BANK OF INDIA(508505)
SubTotal 11050 11050
171 KHALAWA MP-25-003-014-001/173-D
(DEWLI KHURD) 		1725003000NRG24050720230148690 05/07/2023 Chandar Singh 1725003WL010772 Chandar Singh 00703 AIRP0000001 221 221 Processed 28/07/2023 211151993 ChandarSingh BANK OF INDIA(508505)
SubTotal 221 221
Total 221221 221221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050723APB_FTO_147634 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10387
2 KHALAWA MP1725003_050723APB_FTO_147634 Bank of India BKID0008815 MANGLIA 1326
3 KHALAWA MP1725003_050723APB_FTO_147634 Bank of India BKID0009502 KHANDWA 2652
4 KHALAWA MP1725003_050723APB_FTO_147634 Bank of India BKID0009525 KHARKALAN 163098
5 KHALAWA MP1725003_050723APB_FTO_147634 Bank of India BKID0009530 KHEDI 29835
6 KHALAWA MP1725003_050723APB_FTO_147634 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1105
7 KHALAWA MP1725003_050723APB_FTO_147634 State Bank of India SBIN0004517 KHALWA 1547
8 KHALAWA MP1725003_050723APB_FTO_147634 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 11050
9 KHALAWA MP1725003_050723APB_FTO_147634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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