Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_100623APB_FTO_83281
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-25-003-001-002/121
(ADAKHEDA) 		1725003000NRG24100620230052482 10/06/2023 kanu bai 1725003WL005405 kanu bai 00045 BARB0KHANDW 663 663 Processed 15/06/2023 364901255 kanubai BANK OF BARODA(606985)
2 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24100620230052488 10/06/2023 Gajribai 1725003WL005405 Gajribai 00045 BARB0KHANDW 663 663 Processed 15/06/2023 364901255 Gajribai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24100620230052493 10/06/2023 Malubai 1725003WL005405 Malubai 00045 BARB0KHANDW 663 663 Processed 15/06/2023 364901255 Malubai BANK OF INDIA(508505)
4 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24100620230052497 10/06/2023 navalsingh 1725003WL005405 navalsingh 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24100620230052503 10/06/2023 Asha 1725003WL005405 Asha 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 Asha BANK OF BARODA(606985)
6 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24100620230052499 10/06/2023 baliram 1725003WL005405 baliram 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 baliram NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24100620230052498 10/06/2023 baliram 1725003WL005405 baliram 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 baliram BANK OF BARODA(606985)
8 KHALAWA MP-25-003-001-002/183
(ADAKHEDA) 		1725003000NRG24100620230052504 10/06/2023 Ganesh 1725003WL005405 Ganesh 00045 BARB0KHANDW 663 663 Processed 15/06/2023 364901255 Ganesh BANK OF BARODA(606985)
9 KHALAWA MP-25-003-001-002/199
(ADAKHEDA) 		1725003000NRG24100620230052508 10/06/2023 kancan 1725003WL005405 kancan 00045 BARB0KHANDW 663 663 Processed 15/06/2023 364901255 kancan BANK OF BARODA(606985)
10 KHALAWA MP-25-003-001-002/199-A
(ADAKHEDA) 		1725003000NRG24100620230052509 10/06/2023 jirbhan 1725003WL005405 jirbhan 00045 BARB0KHANDW 663 663 Processed 15/06/2023 364901255 jirbhan BANK OF BARODA(606985)
11 KHALAWA MP-25-003-001-002/235-A
(ADAKHEDA) 		1725003000NRG24100620230052514 10/06/2023 Sakun 1725003WL005405 Sakun 00045 BARB0KHANDW 663 663 Processed 15/06/2023 364901255 Sakun BANK OF MAHARASHTRA(607387)
12 KHALAWA MP-25-003-001-002/235-A
(ADAKHEDA) 		1725003000NRG24100620230052513 10/06/2023 Sunita 1725003WL005405 Sunita 00045 BARB0KHANDW 663 663 Processed 15/06/2023 364901255 Sunita BANK OF BARODA(606985)
13 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24100620230052525 10/06/2023 puspa 1725003WL005405 puspa 00045 BARB0KHANDW 663 663 Processed 15/06/2023 364901255 puspa BANK OF BARODA(606985)
14 KHALAWA MP-25-003-001-002/92
(ADAKHEDA) 		1725003000NRG24100620230052528 10/06/2023 Jaymal 1725003WL005405 Jaymal 00045 BARB0KHANDW 663 663 Processed 15/06/2023 364901255 Jaymal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-001-002/92-A
(ADAKHEDA) 		1725003000NRG24100620230052530 10/06/2023 MIRA BAI 1725003WL005405 MIRA BAI 00045 BARB0KHANDW 663 663 Processed 15/06/2023 364901255 MIRABAI BANK OF BARODA(606985)
16 KHALAWA MP-25-003-001-002/99-C
(ADAKHEDA) 		1725003000NRG24100620230052212 10/06/2023 Pannalal 1725003WL005385 Pannalal 00045 BARB0KHANDW 1547 1547 Processed 15/06/2023 364901255 Pannalal BANK OF BARODA(606985)
17 KHALAWA MP-25-003-008-001/162-B
(BHAGAWA) 		1725003000NRG24100620230052747 10/06/2023 JAYSHRI PIPLODE 1725003WL005424 JAYSHRI PIPLODE 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 JAYSHRIPIPLODE UNION BANK OF INDIA(508500)
18 KHALAWA MP-25-003-014-001/129-A
(DEWLI KHURD) 		1725003000NRG24100620230052433 10/06/2023 aatmaram 1725003WL005400 aatmaram 00045 BARB0KHANDW 1547 1547 Processed 15/06/2023 364901255 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-014-001/90
(DEWLI KHURD) 		1725003000NRG24100620230052657 10/06/2023 Bulai bai Birajlal 1725003WL005413 Bulai bai Birajlal 00045 BARB0KHANDW 1547 1547 Processed 15/06/2023 364901255 BulaibaiBirajlal BANK OF BARODA(606985)
20 KHALAWA MP-25-003-016-001/11-A
(DHAKOTI) 		1725003000NRG24100620230053066 10/06/2023 GUDDI 1725003WL005439 GUDDI 00045 BARB0KHANDW 972 972 Processed 15/06/2023 364901255 GUDDI BANK OF BARODA(606985)
21 KHALAWA MP-25-003-016-001/4
(DHAKOTI) 		1725003000NRG24100620230053073 10/06/2023 Munni 1725003WL005439 Munni 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 Munni BANK OF BARODA(606985)
22 KHALAWA MP-25-003-016-001/4
(DHAKOTI) 		1725003000NRG24100620230053075 10/06/2023 SUSHEELA 1725003WL005439 SUSHEELA 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 SUSHEELA BANK OF BARODA(606985)
23 KHALAWA MP-25-003-016-001/4
(DHAKOTI) 		1725003000NRG24100620230053074 10/06/2023 UMESH 1725003WL005439 UMESH 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 UMESH BANK OF BARODA(606985)
24 KHALAWA MP-25-003-016-001/7
(DHAKOTI) 		1725003000NRG24100620230053077 10/06/2023 HIRA 1725003WL005439 HIRA 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 HIRA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-016-002/119
(DHAKOTI) 		1725003000NRG24100620230053134 10/06/2023 Sundar bai 1725003WL005446 Sundar bai 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 Sundarbai BANK OF BARODA(606985)
26 KHALAWA MP-25-003-016-002/176
(DHAKOTI) 		1725003000NRG24100620230053137 10/06/2023 KALAI 1725003WL005446 KALAI 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 KALAI BANK OF BARODA(606985)
27 KHALAWA MP-25-003-016-002/2
(DHAKOTI) 		1725003000NRG24100620230053145 10/06/2023 NARMADI 1725003WL005446 NARMADI 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 NARMADI BANK OF BARODA(606985)
28 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24100620230053148 10/06/2023 NEKO 1725003WL005446 NEKO 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 NEKO BANK OF BARODA(606985)
29 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24100620230053085 10/06/2023 RAJA 1725003WL005439 RAJA 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 RAJA BANK OF BARODA(606985)
30 KHALAWA MP-25-003-016-002/404
(DHAKOTI) 		1725003000NRG24100620230053167 10/06/2023 neha 1725003WL005446 neha 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 neha FINO PAYMENTS BANK LTD(608001)
31 KHALAWA MP-25-003-016-002/44
(DHAKOTI) 		1725003000NRG24100620230053168 10/06/2023 Samoti bai 1725003WL005446 Samoti bai 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 Samotibai BANK OF BARODA(606985)
32 KHALAWA MP-25-003-016-002/44
(DHAKOTI) 		1725003000NRG24100620230053170 10/06/2023 SUMTRA 1725003WL005446 SUMTRA 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 SUMTRA BANK OF BARODA(606985)
33 KHALAWA MP-25-003-016-002/61
(DHAKOTI) 		1725003000NRG24100620230053091 10/06/2023 Kuldeep 1725003WL005439 Kuldeep 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 Kuldeep BANK OF BARODA(606985)
34 KHALAWA MP-25-003-016-002/61
(DHAKOTI) 		1725003000NRG24100620230053092 10/06/2023 Pooja 1725003WL005439 Pooja 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 Pooja BANK OF INDIA(508505)
35 KHALAWA MP-25-003-016-002/82
(DHAKOTI) 		1725003000NRG24100620230053173 10/06/2023 GANGA 1725003WL005446 GANGA 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 GANGA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHALAWA MP-25-003-016-002/84
(DHAKOTI) 		1725003000NRG24100620230053174 10/06/2023 RUPLI BAI 1725003WL005446 RUPLI BAI 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 RUPLIBAI BANK OF BARODA(606985)
37 KHALAWA MP-25-003-020-001/273
(DONGALIYA) 		1725003000NRG24100620230053650 10/06/2023 MANGILAL 1725003WL005470 MANGILAL 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364901255 MANGILAL BANK OF BARODA(606985)
38 KHALAWA MP-25-003-053-001/55
(MALHARGARH) 		1725003000NRG24100620230052677 10/06/2023 KUSUM 1725003WL005416 KUSUM 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 KUSUM BANK OF BARODA(606985)
39 KHALAWA MP-25-003-053-001/55-C
(MALHARGARH) 		1725003000NRG24100620230052683 10/06/2023 SITARAM NARMDAPRASAD 1725003WL005416 SITARAM NARMDAPRASAD 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901255 SITARAMNARMDAPRASAD BANK OF BARODA(606985)
40 KHALAWA MP-25-003-057-002/46-A
(MIRPUR) 		1725003000NRG24100620230053957 10/06/2023 SUMER SING RAMBHAROSH 1725003WL005478 SUMER SING RAMBHAROSH 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364901255 SUMERSINGRAMBHAROSH FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-057-002/66-A
(MIRPUR) 		1725003000NRG24100620230053968 10/06/2023 MAMTA 1725003WL005478 MAMTA 00045 BARB0KHANDW 884 884 Processed 15/06/2023 364901255 MAMTA STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-072-001/601
(SARMESAR) 		1725003000NRG24100620230052660 10/06/2023 rajesh 1725003WL005415 rajesh 00045 BARB0KHANDW 221 221 Processed 15/06/2023 364901255 rajesh BANK OF BARODA(606985)
SubTotal 46719 46719
43 KHALAWA MP-25-003-045-001/85-B
(KOTHA RAIYAT) 		1725003000NRG24100620230052370 10/06/2023 mansaram yadav 1725003WL005391 mansaram yadav 00048 BKID0008810 2856 2856 Processed 15/06/2023 364901255 mansaramyadav BANK OF INDIA(508505)
SubTotal 2856 2856
44 KHALAWA MP-25-003-057-002/117-A
(MIRPUR) 		1725003000NRG24100620230053937 10/06/2023 RAJKUMARI 1725003WL005478 RAJKUMARI 00048 BKID0009039 884 884 Processed 15/06/2023 364901255 RAJKUMARI BANK OF INDIA(508505)
SubTotal 884 884
45 KHALAWA MP-25-003-008-001/161
(BHAGAWA) 		1725003000NRG24100620230052742 10/06/2023 geeta bai kishor 1725003WL005424 geeta bai kishor 00048 BKID0009520 1326 1326 Processed 15/06/2023 364901255 geetabaikishor BANK OF INDIA(508505)
SubTotal 1326 1326
46 KHALAWA MP-25-003-069-001/369-A
(RAYPUR) 		1725003000NRG24100620230053606 10/06/2023 ranjan 1725003WL005461 ranjan 00048 BKID0009521 1547 1547 Processed 15/06/2023 364901255 ranjan BANK OF INDIA(508505)
47 KHALAWA MP-25-003-069-001/414
(RAYPUR) 		1725003000NRG24100620230052532 10/06/2023 MASHARAM GHASIRAM 1725003WL005406 MASHARAM GHASIRAM 00048 BKID0009521 1547 1547 Processed 15/06/2023 364901255 MASHARAMGHASIRAM FINO PAYMENTS BANK LTD(608001)
48 KHALAWA MP-25-003-069-001/414
(RAYPUR) 		1725003000NRG24100620230052533 10/06/2023 Ramay bai patorkar 1725003WL005406 Ramay bai patorkar 00048 BKID0009521 1547 1547 Processed 15/06/2023 364901255 Ramaybaipatorkar BANK OF INDIA(508505)
49 KHALAWA MP-25-003-069-001/414-B
(RAYPUR) 		1725003000NRG24100620230052535 10/06/2023 Parmesh 1725003WL005406 Parmesh 00048 BKID0009521 1547 1547 Processed 15/06/2023 364901255 Parmesh FINO PAYMENTS BANK LTD(608001)
50 KHALAWA MP-25-003-069-001/452-B
(RAYPUR) 		1725003000NRG24100620230053607 10/06/2023 dali 1725003WL005461 dali 00048 BKID0009521 1547 1547 Processed 15/06/2023 364901255 dali STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-069-001/452-B
(RAYPUR) 		1725003000NRG24100620230053608 10/06/2023 sandip 1725003WL005461 sandip 00048 BKID0009521 1547 1547 Processed 15/06/2023 364901255 sandip BANK OF INDIA(508505)
SubTotal 9282 9282
52 KHALAWA MP-25-003-003-001/775
(ASHAPUR) 		1725003000NRG24100620230052919 10/06/2023 narmda 1725003WL005432 narmda 00048 BKID0009524 700 700 Processed 15/06/2023 364901255 narmda BANK OF INDIA(508505)
53 KHALAWA MP-25-003-003-001/775-B
(ASHAPUR) 		1725003000NRG24100620230052921 10/06/2023 manoj 1725003WL005432 manoj 00048 BKID0009524 700 700 Processed 15/06/2023 364901255 manoj BANK OF INDIA(508505)
54 KHALAWA MP-25-003-003-001/775-B
(ASHAPUR) 		1725003000NRG24100620230052922 10/06/2023 meena bai 1725003WL005432 meena bai 00048 BKID0009524 700 700 Processed 15/06/2023 364901255 meenabai NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-003-001/776
(ASHAPUR) 		1725003000NRG24100620230052923 10/06/2023 suresh 1725003WL005432 suresh 00048 BKID0009524 700 700 Processed 15/06/2023 364901255 suresh IDFC BANK LIMITED(608117)
56 KHALAWA MP-25-003-003-001/777
(ASHAPUR) 		1725003000NRG24100620230052926 10/06/2023 aakash 1725003WL005432 aakash 00048 BKID0009524 700 700 Processed 15/06/2023 364901255 aakash BANK OF INDIA(508505)
57 KHALAWA MP-25-003-008-001/100
(BHAGAWA) 		1725003000NRG24100620230052727 10/06/2023 jyotibai piplode 1725003WL005424 jyotibai piplode 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 jyotibaipiplode BANK OF INDIA(508505)
58 KHALAWA MP-25-003-008-001/100
(BHAGAWA) 		1725003000NRG24100620230052726 10/06/2023 PANDRI MOJILAL 1725003WL005424 PANDRI MOJILAL 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 PANDRIMOJILAL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-008-001/103
(BHAGAWA) 		1725003000NRG24100620230052728 10/06/2023 BANSHILAL SUKHRAM 1725003WL005424 BANSHILAL SUKHRAM 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 BANSHILALSUKHRAM BANK OF INDIA(508505)
60 KHALAWA MP-25-003-008-001/103
(BHAGAWA) 		1725003000NRG24100620230052729 10/06/2023 BANSHILAL SUKHRAM 1725003WL005424 BANSHILAL SUKHRAM 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 BANSHILALSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-008-001/107
(BHAGAWA) 		1725003000NRG24100620230052730 10/06/2023 CHINU KHANJU 1725003WL005424 CHINU KHANJU 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 CHINUKHANJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHALAWA MP-25-003-008-001/107
(BHAGAWA) 		1725003000NRG24100620230052731 10/06/2023 CHINU KHANJU 1725003WL005424 CHINU KHANJU 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 CHINUKHANJU STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-008-001/108
(BHAGAWA) 		1725003000NRG24100620230052732 10/06/2023 RAMCHARAN SONU 1725003WL005424 RAMCHARAN SONU 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 RAMCHARANSONU BANK OF BARODA(606985)
64 KHALAWA MP-25-003-008-001/112
(BHAGAWA) 		1725003000NRG24100620230052735 10/06/2023 KALU CHAMPALAL 1725003WL005424 KALU CHAMPALAL 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 KALUCHAMPALAL BANK OF INDIA(508505)
65 KHALAWA MP-25-003-008-001/135
(BHAGAWA) 		1725003000NRG24100620230052739 10/06/2023 SEVAKRAM MOJILAL 1725003WL005424 SEVAKRAM MOJILAL 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 SEVAKRAMMOJILAL BANK OF INDIA(508505)
66 KHALAWA MP-25-003-008-001/141
(BHAGAWA) 		1725003000NRG24100620230052740 10/06/2023 champalal babu 1725003WL005424 champalal babu 00048 BKID0009524 884 884 Processed 15/06/2023 364901255 champalalbabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHALAWA MP-25-003-008-001/141
(BHAGAWA) 		1725003000NRG24100620230052741 10/06/2023 RAJARAM CHAMPALAL 1725003WL005424 RAJARAM CHAMPALAL 00048 BKID0009524 884 884 Processed 15/06/2023 364901255 RAJARAMCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-008-001/161
(BHAGAWA) 		1725003000NRG24100620230052743 10/06/2023 Priya 1725003WL005424 Priya 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 Priya BANK OF INDIA(508505)
69 KHALAWA MP-25-003-008-001/170
(BHAGAWA) 		1725003000NRG24100620230052751 10/06/2023 KANHYALAL RAMALAL 1725003WL005424 KANHYALAL RAMALAL 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 KANHYALALRAMALAL BANK OF INDIA(508505)
70 KHALAWA MP-25-003-008-001/192
(BHAGAWA) 		1725003000NRG24100620230052755 10/06/2023 vishram durve 1725003WL005424 vishram durve 00048 BKID0009524 221 221 Processed 15/06/2023 364901255 vishramdurve JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHALAWA MP-25-003-008-001/203
(BHAGAWA) 		1725003000NRG24100620230052762 10/06/2023 Bablu HIRA 1725003WL005426 Bablu HIRA 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 BabluHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-008-001/210
(BHAGAWA) 		1725003000NRG24100620230052763 10/06/2023 KISHAN MOJIRAM 1725003WL005426 KISHAN MOJIRAM 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 KISHANMOJIRAM BANK OF INDIA(508505)
73 KHALAWA MP-25-003-008-001/210
(BHAGAWA) 		1725003000NRG24100620230052764 10/06/2023 umabai kishan 1725003WL005426 umabai kishan 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 umabaikishan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-008-001/252
(BHAGAWA) 		1725003000NRG24100620230052765 10/06/2023 Gangabai 1725003WL005426 Gangabai 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 Gangabai BANK OF INDIA(508505)
75 KHALAWA MP-25-003-008-001/368
(BHAGAWA) 		1725003000NRG24100620230052769 10/06/2023 RAJU 1725003WL005426 RAJU 00048 BKID0009524 221 221 Processed 15/06/2023 364901255 RAJU BANK OF INDIA(508505)
76 KHALAWA MP-25-003-008-001/368
(BHAGAWA) 		1725003000NRG24100620230052768 10/06/2023 RAJU 1725003WL005426 RAJU 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 RAJU STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-008-001/49
(BHAGAWA) 		1725003000NRG24100620230052770 10/06/2023 Gurucharan 1725003WL005426 Gurucharan 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 Gurucharan BANK OF INDIA(508505)
78 KHALAWA MP-25-003-008-001/58
(BHAGAWA) 		1725003000NRG24100620230052773 10/06/2023 Subhash 1725003WL005426 Subhash 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-008-001/58
(BHAGAWA) 		1725003000NRG24100620230052772 10/06/2023 Subhash 1725003WL005426 Subhash 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 Subhash BANK OF INDIA(508505)
80 KHALAWA MP-25-003-008-001/65
(BHAGAWA) 		1725003000NRG24100620230052774 10/06/2023 RAMSINGH MUNNALAL 1725003WL005426 RAMSINGH MUNNALAL 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 RAMSINGHMUNNALAL STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-008-001/72
(BHAGAWA) 		1725003000NRG24100620230052775 10/06/2023 BRAJLAL MANIRAM 1725003WL005426 BRAJLAL MANIRAM 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 BRAJLALMANIRAM BANK OF INDIA(508505)
82 KHALAWA MP-25-003-008-001/90
(BHAGAWA) 		1725003000NRG24100620230052776 10/06/2023 OMPRAKASH LAXMAN 1725003WL005426 OMPRAKASH LAXMAN 00048 BKID0009524 221 221 Processed 15/06/2023 364901255 OMPRAKASHLAXMAN BANK OF INDIA(508505)
83 KHALAWA MP-25-003-057-001/529
(MIRPUR) 		1725003000NRG24090620230051320 10/06/2023 RAMKISHAN SITARAM 1725003WL005307 RAMKISHAN SITARAM 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 RAMKISHANSITARAM STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-057-001/529
(MIRPUR) 		1725003000NRG24090620230051319 10/06/2023 RAMKISHAN SITARAM 1725003WL005307 RAMKISHAN SITARAM 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 RAMKISHANSITARAM BANK OF INDIA(508505)
85 KHALAWA MP-25-003-057-002/100
(MIRPUR) 		1725003000NRG24100620230053932 10/06/2023 MAGARAY SHIVLAL 1725003WL005478 MAGARAY SHIVLAL 00048 BKID0009524 884 884 Processed 15/06/2023 364901255 MAGARAYSHIVLAL BANK OF INDIA(508505)
86 KHALAWA MP-25-003-057-002/100
(MIRPUR) 		1725003000NRG24100620230053933 10/06/2023 RAJKUMAR SHIVLAL 1725003WL005478 RAJKUMAR SHIVLAL 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 RAJKUMARSHIVLAL STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-057-002/106-A
(MIRPUR) 		1725003000NRG24100620230053934 10/06/2023 RAKESH RAMBHAROSH 1725003WL005478 RAKESH RAMBHAROSH 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 RAKESHRAMBHAROSH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 KHALAWA MP-25-003-057-002/117-A
(MIRPUR) 		1725003000NRG24100620230053936 10/06/2023 VIKRAM GULAB 1725003WL005478 VIKRAM GULAB 00048 BKID0009524 884 884 Processed 15/06/2023 364901255 VIKRAMGULAB BANK OF INDIA(508505)
89 KHALAWA MP-25-003-057-002/124-A
(MIRPUR) 		1725003000NRG24100620230053941 10/06/2023 NAVALSING CHOTELAL 1725003WL005478 NAVALSING CHOTELAL 00048 BKID0009524 663 663 Processed 15/06/2023 364901255 NAVALSINGCHOTELAL BANK OF INDIA(508505)
90 KHALAWA MP-25-003-057-002/150
(MIRPUR) 		1725003000NRG24100620230053943 10/06/2023 MUKESH SURESH 1725003WL005478 MUKESH SURESH 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 MUKESHSURESH BANK OF INDIA(508505)
91 KHALAWA MP-25-003-057-002/193
(MIRPUR) 		1725003000NRG24100620230053945 10/06/2023 MUKESH LOUVANSHI 1725003WL005478 MUKESH LOUVANSHI 00048 BKID0009524 663 663 Processed 15/06/2023 364901255 MUKESHLOUVANSHI BANK OF INDIA(508505)
92 KHALAWA MP-25-003-057-002/22
(MIRPUR) 		1725003000NRG24100620230053948 10/06/2023 SHIVPRASAD RAMADAR 1725003WL005478 SHIVPRASAD RAMADAR 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 SHIVPRASADRAMADAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 KHALAWA MP-25-003-057-002/22-A
(MIRPUR) 		1725003000NRG24100620230053950 10/06/2023 GANGAPRASAD RAMADHAR 1725003WL005478 GANGAPRASAD RAMADHAR 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 GANGAPRASADRAMADHAR BANK OF INDIA(508505)
94 KHALAWA MP-25-003-057-002/22-A
(MIRPUR) 		1725003000NRG24100620230053949 10/06/2023 GANGAPRASAD RAMADHAR 1725003WL005478 GANGAPRASAD RAMADHAR 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 GANGAPRASADRAMADHAR BANK OF INDIA(508505)
95 KHALAWA MP-25-003-057-002/23
(MIRPUR) 		1725003000NRG24100620230053951 10/06/2023 LAXMINARAYAN RAMADAR 1725003WL005478 LAXMINARAYAN RAMADAR 00048 BKID0009524 884 884 Processed 15/06/2023 364901255 LAXMINARAYANRAMADAR BANK OF INDIA(508505)
96 KHALAWA MP-25-003-057-002/23
(MIRPUR) 		1725003000NRG24100620230053952 10/06/2023 LAXMINARAYAN RAMADAR 1725003WL005478 LAXMINARAYAN RAMADAR 00048 BKID0009524 663 663 Processed 15/06/2023 364901255 LAXMINARAYANRAMADAR BANK OF INDIA(508505)
97 KHALAWA MP-25-003-057-002/32
(MIRPUR) 		1725003000NRG24100620230053955 10/06/2023 BHEEMSINGH BABU 1725003WL005478 BHEEMSINGH BABU 00048 BKID0009524 884 884 Processed 15/06/2023 364901255 BHEEMSINGHBABU BANK OF INDIA(508505)
98 KHALAWA MP-25-003-057-002/32
(MIRPUR) 		1725003000NRG24100620230053956 10/06/2023 MEERA BAI BHEEMSINGH 1725003WL005478 MEERA BAI BHEEMSINGH 00048 BKID0009524 663 663 Processed 15/06/2023 364901255 MEERABAIBHEEMSINGH BANK OF INDIA(508505)
99 KHALAWA MP-25-003-057-002/59
(MIRPUR) 		1725003000NRG24100620230053959 10/06/2023 MUKESH GOUTAM 1725003WL005478 MUKESH GOUTAM 00048 BKID0009524 884 884 Processed 15/06/2023 364901255 MUKESHGOUTAM BANK OF INDIA(508505)
100 KHALAWA MP-25-003-057-002/59
(MIRPUR) 		1725003000NRG24100620230053958 10/06/2023 SHYAM SOMA 1725003WL005478 SHYAM SOMA 00048 BKID0009524 884 884 Processed 15/06/2023 364901255 SHYAMSOMA BANK OF INDIA(508505)
101 KHALAWA MP-25-003-057-002/60
(MIRPUR) 		1725003000NRG24100620230053960 10/06/2023 sharda bai sankar 1725003WL005478 sharda bai sankar 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 shardabaisankar BANK OF INDIA(508505)
102 KHALAWA MP-25-003-057-002/60-A
(MIRPUR) 		1725003000NRG24100620230053962 10/06/2023 RAJKUMAR SHANKAR 1725003WL005478 RAJKUMAR SHANKAR 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 RAJKUMARSHANKAR BANK OF INDIA(508505)
103 KHALAWA MP-25-003-057-002/60-B
(MIRPUR) 		1725003000NRG24100620230053964 10/06/2023 SUBHASH SHANKARLAL 1725003WL005478 SUBHASH SHANKARLAL 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 SUBHASHSHANKARLAL BANK OF INDIA(508505)
104 KHALAWA MP-25-003-057-002/65
(MIRPUR) 		1725003000NRG24100620230053966 10/06/2023 DINESH BODAR 1725003WL005478 DINESH BODAR 00048 BKID0009524 663 663 Processed 15/06/2023 364901255 DINESHBODAR BANK OF BARODA(606985)
105 KHALAWA MP-25-003-057-002/7
(MIRPUR) 		1725003000NRG24100620230053969 10/06/2023 GULAB BAI CHUNNILAL 1725003WL005478 GULAB BAI CHUNNILAL 00048 BKID0009524 442 442 Processed 15/06/2023 364901255 GULABBAICHUNNILAL BANK OF INDIA(508505)
106 KHALAWA MP-25-003-064-001/121
(PATAJAN) 		1725003000NRG24090620230051911 10/06/2023 ROHIT 1725003WL005359 ROHIT 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-064-001/139
(PATAJAN) 		1725003000NRG24090620230051907 10/06/2023 GANGARAM SHOBHARAM 1725003WL005358 GANGARAM SHOBHARAM 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 GANGARAMSHOBHARAM BANK OF INDIA(508505)
108 KHALAWA MP-25-003-064-001/166
(PATAJAN) 		1725003000NRG24090620230051908 10/06/2023 GYANSINGH MANU 1725003WL005358 GYANSINGH MANU 00048 BKID0009524 221 221 Processed 15/06/2023 364901255 GYANSINGHMANU BANK OF INDIA(508505)
109 KHALAWA MP-25-003-064-001/348
(PATAJAN) 		1725003000NRG24090620230051909 10/06/2023 SAGARBAI KALASH 1725003WL005358 SAGARBAI KALASH 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 SAGARBAIKALASH BANK OF INDIA(508505)
110 KHALAWA MP-25-003-085-001/104
(KHORDA) 		1725003000NRG24100620230052888 10/06/2023 BRAJLAL SOMJI 1725003WL005430 BRAJLAL SOMJI 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 BRAJLALSOMJI BANK OF INDIA(508505)
111 KHALAWA MP-25-003-085-001/104
(KHORDA) 		1725003000NRG24100620230052889 10/06/2023 narmadi 1725003WL005430 narmadi 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 narmadi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHALAWA MP-25-003-085-001/109
(KHORDA) 		1725003000NRG24100620230052890 10/06/2023 Mamta 1725003WL005430 Mamta 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHALAWA MP-25-003-085-001/121
(KHORDA) 		1725003000NRG24100620230052891 10/06/2023 aarti 1725003WL005430 aarti 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 aarti BANK OF INDIA(508505)
114 KHALAWA MP-25-003-085-001/122-A
(KHORDA) 		1725003000NRG24100620230052893 10/06/2023 SARASWATI BAI 1725003WL005430 SARASWATI BAI 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 SARASWATIBAI BANK OF INDIA(508505)
115 KHALAWA MP-25-003-085-001/123
(KHORDA) 		1725003000NRG24100620230052894 10/06/2023 kishori 1725003WL005430 kishori 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 kishori BANK OF INDIA(508505)
116 KHALAWA MP-25-003-085-001/144
(KHORDA) 		1725003000NRG24100620230052896 10/06/2023 mohan lal 1725003WL005430 mohan lal 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 mohanlal BANK OF INDIA(508505)
117 KHALAWA MP-25-003-085-001/144
(KHORDA) 		1725003000NRG24100620230052895 10/06/2023 MOHANLAL MANGILAL 1725003WL005430 MOHANLAL MANGILAL 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 MOHANLALMANGILAL BANK OF INDIA(508505)
118 KHALAWA MP-25-003-085-001/148
(KHORDA) 		1725003000NRG24100620230052897 10/06/2023 ramkishan 1725003WL005430 ramkishan 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 ramkishan BANK OF INDIA(508505)
119 KHALAWA MP-25-003-085-001/153
(KHORDA) 		1725003000NRG24100620230052902 10/06/2023 rajaram 1725003WL005430 rajaram 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 rajaram BANK OF INDIA(508505)
120 KHALAWA MP-25-003-085-001/153
(KHORDA) 		1725003000NRG24100620230052901 10/06/2023 rajaram 1725003WL005430 rajaram 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 rajaram BANK OF INDIA(508505)
121 KHALAWA MP-25-003-085-001/161-A
(KHORDA) 		1725003000NRG24100620230052903 10/06/2023 RAKESH DILIP 1725003WL005430 RAKESH DILIP 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 RAKESHDILIP BANK OF INDIA(508505)
122 KHALAWA MP-25-003-085-001/161-A
(KHORDA) 		1725003000NRG24100620230052904 10/06/2023 sunita 1725003WL005430 sunita 00048 BKID0009524 1105 1105 Processed 15/06/2023 364901255 sunita BANK OF INDIA(508505)
123 KHALAWA MP-25-003-085-001/69
(KHORDA) 		1725003000NRG24100620230052910 10/06/2023 gangaram 1725003WL005430 gangaram 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 gangaram BANK OF INDIA(508505)
124 KHALAWA MP-25-003-085-001/69
(KHORDA) 		1725003000NRG24100620230052909 10/06/2023 gangaram 1725003WL005430 gangaram 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 gangaram NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-085-001/69
(KHORDA) 		1725003000NRG24100620230052908 10/06/2023 GANGARAM TUNNU 1725003WL005430 GANGARAM TUNNU 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 GANGARAMTUNNU BANK OF INDIA(508505)
126 KHALAWA MP-25-003-085-001/82-A
(KHORDA) 		1725003000NRG24100620230052914 10/06/2023 kamal 1725003WL005430 kamal 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 kamal NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-085-001/82-A
(KHORDA) 		1725003000NRG24100620230052912 10/06/2023 kamal 1725003WL005430 kamal 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 kamal BANK OF INDIA(508505)
128 KHALAWA MP-25-003-085-001/82-A
(KHORDA) 		1725003000NRG24100620230052913 10/06/2023 PALLUBAI KAMAL 1725003WL005430 PALLUBAI KAMAL 00048 BKID0009524 1326 1326 Processed 15/06/2023 364901255 PALLUBAIKAMAL BANK OF INDIA(508505)
SubTotal 83281 83281
129 KHALAWA MP-25-003-014-001/129
(DEWLI KHURD) 		1725003000NRG24100620230052432 10/06/2023 NEELA BAI RAMDYAL 1725003WL005400 NEELA BAI RAMDYAL 00048 BKID0009525 1326 1326 Processed 15/06/2023 364901255 NEELABAIRAMDYAL BANK OF INDIA(508505)
130 KHALAWA MP-25-003-014-001/3
(DEWLI KHURD) 		1725003000NRG24100620230052654 10/06/2023 RUKSHANABEE SHARIF 1725003WL005412 RUKSHANABEE SHARIF 00048 BKID0009525 1547 1547 Processed 15/06/2023 364901255 RUKSHANABEESHARIF BANK OF INDIA(508505)
131 KHALAWA MP-25-003-014-001/3
(DEWLI KHURD) 		1725003000NRG24100620230052653 10/06/2023 Shabana bee 1725003WL005411 Shabana bee 00048 BKID0009525 442 442 Processed 15/06/2023 364901255 Shabanabee FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3315 3315
132 KHALAWA MP-25-003-008-001/161-B
(BHAGAWA) 		1725003000NRG24100620230052745 10/06/2023 Arti 1725003WL005424 Arti 00048 BKID0009530 1326 1326 Processed 15/06/2023 364901255 Arti BANK OF INDIA(508505)
133 KHALAWA MP-25-003-008-001/161-B
(BHAGAWA) 		1725003000NRG24100620230052744 10/06/2023 Rahul 1725003WL005424 Rahul 00048 BKID0009530 1326 1326 Processed 15/06/2023 364901255 Rahul BANK OF INDIA(508505)
134 KHALAWA MP-25-003-048-001/128
(KUNDAI MAL) 		1725003000NRG24100620230052721 10/06/2023 SANDHYA 1725003WL005423 SANDHYA 00048 BKID0009530 1326 1326 Processed 15/06/2023 364901255 SANDHYA BANK OF INDIA(508505)
135 KHALAWA MP-25-003-048-001/128
(KUNDAI MAL) 		1725003000NRG24100620230052720 10/06/2023 SHIVRAM 1725003WL005423 SHIVRAM 00048 BKID0009530 1326 1326 Processed 15/06/2023 364901255 SHIVRAM BANK OF INDIA(508505)
136 KHALAWA MP-25-003-048-001/128-A
(KUNDAI MAL) 		1725003000NRG24100620230052723 10/06/2023 PINKI 1725003WL005423 PINKI 00048 BKID0009530 1326 1326 Processed 15/06/2023 364901255 PINKI BANK OF INDIA(508505)
137 KHALAWA MP-25-003-048-001/128-B
(KUNDAI MAL) 		1725003000NRG24100620230052724 10/06/2023 jayram lovanshi 1725003WL005423 jayram lovanshi 00048 BKID0009530 1326 1326 Processed 15/06/2023 364901255 jayramlovanshi BANK OF INDIA(508505)
138 KHALAWA MP-25-003-048-001/128-B
(KUNDAI MAL) 		1725003000NRG24100620230052725 10/06/2023 Nirmala bai jairam 1725003WL005423 Nirmala bai jairam 00048 BKID0009530 1326 1326 Processed 15/06/2023 364901255 Nirmalabaijairam BANK OF INDIA(508505)
139 KHALAWA MP-25-003-053-001/566
(MALHARGARH) 		1725003000NRG24100620230052685 10/06/2023 MEENA BAI SACHIN 1725003WL005416 MEENA BAI SACHIN 00048 BKID0009530 1326 1326 Processed 15/06/2023 364901255 MEENABAISACHIN BANK OF INDIA(508505)
140 KHALAWA MP-25-003-053-001/566
(MALHARGARH) 		1725003000NRG24100620230052684 10/06/2023 MEENA BAI SACHIN 1725003WL005416 MEENA BAI SACHIN 00048 BKID0009530 1326 1326 Processed 15/06/2023 364901255 MEENABAISACHIN BANK OF INDIA(508505)
SubTotal 11934 11934
141 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24100620230052485 10/06/2023 champa bai 1725003WL005405 champa bai 00048 BKID0009539 663 663 Processed 15/06/2023 364901255 champabai NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24100620230052484 10/06/2023 DINESH NARSINGH 1725003WL005405 DINESH NARSINGH 00048 BKID0009539 663 663 Processed 15/06/2023 364901255 DINESHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24100620230052491 10/06/2023 LACHMAN 1725003WL005405 LACHMAN 00048 BKID0009539 663 663 Processed 15/06/2023 364901255 LACHMAN BANK OF INDIA(508505)
144 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24100620230052492 10/06/2023 rekha 1725003WL005405 rekha 00048 BKID0009539 663 663 Processed 15/06/2023 364901255 rekha BANK OF INDIA(508505)
145 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24100620230052500 10/06/2023 RAJKUMAR BALIRAM 1725003WL005405 RAJKUMAR BALIRAM 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 RAJKUMARBALIRAM BANK OF INDIA(508505)
146 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24100620230052502 10/06/2023 sunita 1725003WL005405 sunita 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 sunita BANK OF INDIA(508505)
147 KHALAWA MP-25-003-001-002/235-A
(ADAKHEDA) 		1725003000NRG24100620230052511 10/06/2023 KAILASH 1725003WL005405 KAILASH 00048 BKID0009539 663 663 Processed 15/06/2023 364901255 KAILASH BANK OF INDIA(508505)
148 KHALAWA MP-25-003-001-002/246
(ADAKHEDA) 		1725003000NRG24100620230052515 10/06/2023 NURLI BAI 1725003WL005405 NURLI BAI 00048 BKID0009539 663 663 Processed 15/06/2023 364901255 NURLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHALAWA MP-25-003-001-002/249
(ADAKHEDA) 		1725003000NRG24100620230052518 10/06/2023 PYARIBAI 1725003WL005405 PYARIBAI 00048 BKID0009539 663 663 Processed 15/06/2023 364901255 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHALAWA MP-25-003-001-002/253
(ADAKHEDA) 		1725003000NRG24100620230052521 10/06/2023 GENDI BAI 1725003WL005405 GENDI BAI 00048 BKID0009539 663 663 Processed 15/06/2023 364901255 GENDIBAI BANK OF INDIA(508505)
151 KHALAWA MP-25-003-001-002/52
(ADAKHEDA) 		1725003000NRG24100620230052526 10/06/2023 Santosh 1725003WL005405 Santosh 00048 BKID0009539 663 663 Processed 15/06/2023 364901255 Santosh STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-001-002/93
(ADAKHEDA) 		1725003000NRG24100620230052531 10/06/2023 Sakila bai 1725003WL005405 Sakila bai 00048 BKID0009539 663 663 Processed 15/06/2023 364901255 Sakilabai BANK OF INDIA(508505)
153 KHALAWA MP-25-003-014-001/129-A
(DEWLI KHURD) 		1725003000NRG24100620230052434 10/06/2023 ATMARAM YADAVA 1725003WL005400 ATMARAM YADAVA 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 ATMARAMYADAVA FINO PAYMENTS BANK LTD(608001)
154 KHALAWA MP-25-003-016-001/100
(DHAKOTI) 		1725003000NRG24100620230053062 10/06/2023 ASHOK 1725003WL005439 ASHOK 00048 BKID0009539 660 660 Processed 15/06/2023 364901255 ASHOK BANK OF BARODA(606985)
155 KHALAWA MP-25-003-016-001/103
(DHAKOTI) 		1725003000NRG24100620230053064 10/06/2023 BABLU 1725003WL005439 BABLU 00048 BKID0009539 660 660 Processed 15/06/2023 364901255 BABLU BANK OF INDIA(508505)
156 KHALAWA MP-25-003-016-001/122
(DHAKOTI) 		1725003000NRG24100620230053068 10/06/2023 OMPRAKASH 1725003WL005439 OMPRAKASH 00048 BKID0009539 660 660 Processed 15/06/2023 364901255 OMPRAKASH BANK OF INDIA(508505)
157 KHALAWA MP-25-003-016-001/72
(DHAKOTI) 		1725003000NRG24100620230053079 10/06/2023 MISHRILAL MOTIRAM 1725003WL005439 MISHRILAL MOTIRAM 00048 BKID0009539 660 660 Processed 15/06/2023 364901255 MISHRILALMOTIRAM BANK OF INDIA(508505)
158 KHALAWA MP-25-003-016-002/172
(DHAKOTI) 		1725003000NRG24100620230053082 10/06/2023 TEJA 1725003WL005439 TEJA 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 TEJA BANK OF INDIA(508505)
159 KHALAWA MP-25-003-016-002/203
(DHAKOTI) 		1725003000NRG24100620230053146 10/06/2023 TEJENDRA 1725003WL005446 TEJENDRA 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 TEJENDRA NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24100620230053151 10/06/2023 MONIKA 1725003WL005446 MONIKA 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 MONIKA STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24100620230053150 10/06/2023 ULHAS 1725003WL005446 ULHAS 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 ULHAS BANK OF INDIA(508505)
162 KHALAWA MP-25-003-016-002/289
(DHAKOTI) 		1725003000NRG24100620230053154 10/06/2023 SUDHA 1725003WL005446 SUDHA 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 SUDHA BANK OF INDIA(508505)
163 KHALAWA MP-25-003-016-002/318
(DHAKOTI) 		1725003000NRG24100620230053157 10/06/2023 JASWANT 1725003WL005446 JASWANT 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 JASWANT BANK OF INDIA(508505)
164 KHALAWA MP-25-003-016-002/320
(DHAKOTI) 		1725003000NRG24100620230053159 10/06/2023 RAMESH 1725003WL005446 RAMESH 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 RAMESH BANK OF INDIA(508505)
165 KHALAWA MP-25-003-016-002/320
(DHAKOTI) 		1725003000NRG24100620230053161 10/06/2023 SACHIN 1725003WL005446 SACHIN 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 SACHIN BANK OF INDIA(508505)
166 KHALAWA MP-25-003-016-002/320
(DHAKOTI) 		1725003000NRG24100620230053160 10/06/2023 Sagar Bai 1725003WL005446 Sagar Bai 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 SagarBai BANK OF INDIA(508505)
167 KHALAWA MP-25-003-016-002/342
(DHAKOTI) 		1725003000NRG24100620230053162 10/06/2023 NARENDRA 1725003WL005446 NARENDRA 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 NARENDRA BANK OF INDIA(508505)
168 KHALAWA MP-25-003-016-002/557
(DHAKOTI) 		1725003000NRG24100620230053087 10/06/2023 shila bai 1725003WL005439 shila bai 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 shilabai BANK OF INDIA(508505)
169 KHALAWA MP-25-003-016-002/576
(DHAKOTI) 		1725003000NRG24100620230053089 10/06/2023 BHAGWANSING 1725003WL005439 BHAGWANSING 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 BHAGWANSING BANK OF INDIA(508505)
170 KHALAWA MP-25-003-016-002/576
(DHAKOTI) 		1725003000NRG24100620230053090 10/06/2023 NIRMALA 1725003WL005439 NIRMALA 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 NIRMALA BANK OF INDIA(508505)
171 KHALAWA MP-25-003-016-002/72
(DHAKOTI) 		1725003000NRG24100620230053096 10/06/2023 DASHRATH GAJESING 1725003WL005439 DASHRATH GAJESING 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 DASHRATHGAJESING BANK OF INDIA(508505)
172 KHALAWA MP-25-003-016-002/72
(DHAKOTI) 		1725003000NRG24100620230053097 10/06/2023 MAYA 1725003WL005439 MAYA 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 MAYA BANK OF INDIA(508505)
173 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24100620230053099 10/06/2023 KANHAIYA 1725003WL005439 KANHAIYA 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 KANHAIYA BANK OF INDIA(508505)
174 KHALAWA MP-25-003-016-002/79-A
(DHAKOTI) 		1725003000NRG24100620230053171 10/06/2023 GOLU KORKU 1725003WL005446 GOLU KORKU 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 GOLUKORKU BANK OF BARODA(606985)
175 KHALAWA MP-25-003-016-002/79-A
(DHAKOTI) 		1725003000NRG24100620230053172 10/06/2023 MANISHA 1725003WL005446 MANISHA 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 MANISHA BANK OF BARODA(606985)
176 KHALAWA MP-25-003-020-001/273
(DONGALIYA) 		1725003000NRG24100620230053651 10/06/2023 Samoti MANGILAL 1725003WL005470 Samoti MANGILAL 00048 BKID0009539 1105 1105 Processed 15/06/2023 364901255 SamotiMANGILAL BANK OF INDIA(508505)
177 KHALAWA MP-25-003-022-001/20
(GARBEDI RAIYAT) 		1725003000NRG24100620230052916 10/06/2023 Remay 1725003WL005431 Remay 00048 BKID0009539 1547 1547 Processed 15/06/2023 364901255 Remay NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-022-001/283
(GARBEDI RAIYAT) 		1725003000NRG24100620230052918 10/06/2023 RAMOUTI 1725003WL005431 RAMOUTI 00048 BKID0009539 1547 1547 Processed 15/06/2023 364901255 RAMOUTI BANK OF INDIA(508505)
179 KHALAWA MP-25-003-045-001/143
(KOTHA RAIYAT) 		1725003000NRG24100620230052372 10/06/2023 FARID KHAN 1725003WL005393 FARID KHAN 00048 BKID0009539 2448 2448 Processed 15/06/2023 364901255 FARIDKHAN FINCARE SMALL FINANCE BANK LTD(608304)
180 KHALAWA MP-25-003-053-001/156
(MALHARGARH) 		1725003000NRG24100620230052661 10/06/2023 AMJAD ISHAK KHAN 1725003WL005416 AMJAD ISHAK KHAN 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 AMJADISHAKKHAN BANK OF BARODA(606985)
181 KHALAWA MP-25-003-053-001/156-A
(MALHARGARH) 		1725003000NRG24100620230052662 10/06/2023 ISHLAAM KHAN 1725003WL005416 ISHLAAM KHAN 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 ISHLAAMKHAN BANK OF INDIA(508505)
182 KHALAWA MP-25-003-053-001/156-A
(MALHARGARH) 		1725003000NRG24100620230052663 10/06/2023 NASEEM KHAN ISLAM KHAN 1725003WL005416 NASEEM KHAN ISLAM KHAN 00048 BKID0009539 1326 1326 Processed 16/06/2023 364901255 NASEEMKHANISLAMKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
183 KHALAWA MP-25-003-053-001/275-A
(MALHARGARH) 		1725003000NRG24100620230052668 10/06/2023 SHAHEEDA KHAN MEHBUB KHAN 1725003WL005416 SHAHEEDA KHAN MEHBUB KHAN 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 SHAHEEDAKHANMEHBUBKHAN BANK OF INDIA(508505)
184 KHALAWA MP-25-003-053-001/275-B
(MALHARGARH) 		1725003000NRG24100620230052669 10/06/2023 TABASSUM BEE SADDAM 1725003WL005416 TABASSUM BEE SADDAM 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 TABASSUMBEESADDAM BANK OF INDIA(508505)
185 KHALAWA MP-25-003-053-001/275-C
(MALHARGARH) 		1725003000NRG24100620230052671 10/06/2023 SONAM KHAN 1725003WL005416 SONAM KHAN 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 SONAMKHAN BANK OF INDIA(508505)
186 KHALAWA MP-25-003-053-001/326-A
(MALHARGARH) 		1725003000NRG24100620230052688 10/06/2023 OMPRAKASH MISHRILAL 1725003WL005417 OMPRAKASH MISHRILAL 00048 BKID0009539 663 663 Processed 15/06/2023 364901255 OMPRAKASHMISHRILAL BANK OF INDIA(508505)
187 KHALAWA MP-25-003-053-001/55-B
(MALHARGARH) 		1725003000NRG24100620230052681 10/06/2023 SEVANTI BALAHI SATYNARAYAN 1725003WL005416 SEVANTI BALAHI SATYNARAYAN 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 SEVANTIBALAHISATYNARAYAN BANK OF INDIA(508505)
188 KHALAWA MP-25-003-053-001/55-C
(MALHARGARH) 		1725003000NRG24100620230052682 10/06/2023 MANGTU BALAI TIKARAM JI 1725003WL005416 MANGTU BALAI TIKARAM JI 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 MANGTUBALAITIKARAMJI BANK OF BARODA(606985)
189 KHALAWA MP-25-003-053-002/30
(MALHARGARH) 		1725003000NRG24100620230052697 10/06/2023 HARI SHING DARA SINGH 1725003WL005417 HARI SHING DARA SINGH 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 HARISHINGDARASINGH BANK OF INDIA(508505)
190 KHALAWA MP-25-003-053-002/34
(MALHARGARH) 		1725003000NRG24100620230052698 10/06/2023 SUNIL 1725003WL005417 SUNIL 00048 BKID0009539 1326 1326 Processed 16/06/2023 364901255 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
191 KHALAWA MP-25-003-053-002/67-A
(MALHARGARH) 		1725003000NRG24100620230052704 10/06/2023 SHREERAM KASDE RAMSING 1725003WL005417 SHREERAM KASDE RAMSING 00048 BKID0009539 1326 1326 Processed 15/06/2023 364901255 SHREERAMKASDERAMSING BANK OF INDIA(508505)
SubTotal 59012 59012
192 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003000NRG24100620230052696 10/06/2023 KARMRAJ SHANKAR 1725003WL005417 KARMRAJ SHANKAR 00048 BKID0009548 1326 1326 Processed 15/06/2023 364901255 KARMRAJSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003000NRG24100620230052695 10/06/2023 KARMRAJ SHANKAR 1725003WL005417 KARMRAJ SHANKAR 00048 BKID0009548 1326 1326 Processed 15/06/2023 364901255 KARMRAJSHANKAR BANK OF INDIA(508505)
SubTotal 2652 2652
194 KHALAWA MP-25-003-064-001/151
(PATAJAN) 		1725003000NRG24090620230051913 10/06/2023 CHAYA 1725003WL005359 CHAYA 00048 BKID0009549 1326 1326 Processed 15/06/2023 364901255 CHAYA BANK OF INDIA(508505)
195 KHALAWA MP-25-003-064-001/151
(PATAJAN) 		1725003000NRG24090620230051912 10/06/2023 RUPSINGH 1725003WL005359 RUPSINGH 00048 BKID0009549 1326 1326 Processed 15/06/2023 364901255 RUPSINGH BANK OF INDIA(508505)
196 KHALAWA MP-25-003-064-001/319
(PATAJAN) 		1725003000NRG24090620230051914 10/06/2023 RITU BAI TOMAR 1725003WL005359 RITU BAI TOMAR 00048 BKID0009549 1326 1326 Processed 15/06/2023 364901255 RITUBAITOMAR BANK OF INDIA(508505)
197 KHALAWA MP-25-003-085-001/122-A
(KHORDA) 		1725003000NRG24100620230052892 10/06/2023 BHARAT DHURVE 1725003WL005430 BHARAT DHURVE 00048 BKID0009549 1326 1326 Processed 15/06/2023 364901255 BHARATDHURVE BANK OF INDIA(508505)
198 KHALAWA MP-25-003-085-001/148
(KHORDA) 		1725003000NRG24100620230052898 10/06/2023 kusum 1725003WL005430 kusum 00048 BKID0009549 1326 1326 Processed 15/06/2023 364901255 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHALAWA MP-25-003-085-001/148-A
(KHORDA) 		1725003000NRG24100620230052900 10/06/2023 Gulabi bai 1725003WL005430 Gulabi bai 00048 BKID0009549 1326 1326 Processed 15/06/2023 364901255 Gulabibai INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHALAWA MP-25-003-085-001/148-A
(KHORDA) 		1725003000NRG24100620230052899 10/06/2023 vishram 1725003WL005430 vishram 00048 BKID0009549 1326 1326 Processed 15/06/2023 364901255 vishram STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-085-001/189-A
(KHORDA) 		1725003000NRG24100620230052905 10/06/2023 pyari 1725003WL005430 pyari 00048 BKID0009549 442 442 Processed 15/06/2023 364901255 pyari BANK OF INDIA(508505)
202 KHALAWA MP-25-003-085-001/315
(KHORDA) 		1725003000NRG24100620230052906 10/06/2023 mo khalil 1725003WL005430 mo khalil 00048 BKID0009549 1326 1326 Processed 15/06/2023 364901255 mokhalil BANK OF INDIA(508505)
203 KHALAWA MP-25-003-085-001/315
(KHORDA) 		1725003000NRG24100620230052907 10/06/2023 SAJIYA BI 1725003WL005430 SAJIYA BI 00048 BKID0009549 1326 1326 Processed 15/06/2023 364901255 SAJIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHALAWA MP-25-003-085-001/81-A
(KHORDA) 		1725003000NRG24100620230052911 10/06/2023 KAMLESH SYAMLAL 1725003WL005430 KAMLESH SYAMLAL 00048 BKID0009549 1326 1326 Processed 15/06/2023 364901255 KAMLESHSYAMLAL BANK OF INDIA(508505)
SubTotal 13702 13702
205 KHALAWA MP-25-003-044-001/905-B
(KHOKRIYA) 		1725003000NRG24100620230053211 10/06/2023 UMA BAI SOLANKI 1725003WL005455 UMA BAI SOLANKI 00078 CNRB0005833 1547 1547 Processed 15/06/2023 364901255 UMABAISOLANKI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
206 KHALAWA MP-25-003-016-002/208
(DHAKOTI) 		1725003000NRG24100620230053083 10/06/2023 YASHPAL 1725003WL005439 YASHPAL 00089 CBIN0280761 1326 1326 Processed 15/06/2023 364901255 YASHPAL BANK OF INDIA(508505)
SubTotal 1326 1326
207 KHALAWA MP-25-003-014-001/3
(DEWLI KHURD) 		1725003000NRG24100620230052655 10/06/2023 SHAKIR 1725003WL005412 SHAKIR 00415 SBIN0004092 1547 1547 Processed 15/06/2023 364901255 SHAKIR BANK OF INDIA(508505)
SubTotal 1547 1547
208 KHALAWA MP-25-003-001-002/118
(ADAKHEDA) 		1725003000NRG24100620230052479 10/06/2023 Bikram 1725003WL005405 Bikram 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 Bikram STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-001-002/119
(ADAKHEDA) 		1725003000NRG24100620230052480 10/06/2023 DINESH 1725003WL005405 DINESH 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 DINESH STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-001-002/145
(ADAKHEDA) 		1725003000NRG24100620230052486 10/06/2023 MUKLI BAI 1725003WL005405 MUKLI BAI 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 MUKLIBAI STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24100620230052489 10/06/2023 DINESH ONKAR 1725003WL005405 DINESH ONKAR 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 DINESHONKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
212 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24100620230052487 10/06/2023 ONKAR VESHATA 1725003WL005405 ONKAR VESHATA 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 ONKARVESHATA NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-001-002/149-A
(ADAKHEDA) 		1725003000NRG24100620230052490 10/06/2023 HARILAL KALU 1725003WL005405 HARILAL KALU 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 HARILALKALU STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24100620230052496 10/06/2023 dropti 1725003WL005405 dropti 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 dropti BANK OF BARODA(606985)
215 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24100620230052495 10/06/2023 parashram 1725003WL005405 parashram 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 parashram STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24100620230052494 10/06/2023 sarsvati 1725003WL005405 sarsvati 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 sarsvati STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24100620230052501 10/06/2023 rajesh 1725003WL005405 rajesh 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 rajesh FINO PAYMENTS BANK LTD(608001)
218 KHALAWA MP-25-003-001-002/196
(ADAKHEDA) 		1725003000NRG24100620230052506 10/06/2023 Pintu 1725003WL005405 Pintu 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 Pintu STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-001-002/196
(ADAKHEDA) 		1725003000NRG24100620230052505 10/06/2023 SANTARAM RAMJI 1725003WL005405 SANTARAM RAMJI 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 SANTARAMRAMJI STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-001-002/199-A
(ADAKHEDA) 		1725003000NRG24100620230052510 10/06/2023 lila bai 1725003WL005405 lila bai 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 lilabai STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-001-002/246
(ADAKHEDA) 		1725003000NRG24100620230052516 10/06/2023 GORELAL SHOBHARAM 1725003WL005405 GORELAL SHOBHARAM 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 GORELALSHOBHARAM BANK OF BARODA(606985)
222 KHALAWA MP-25-003-001-002/253
(ADAKHEDA) 		1725003000NRG24100620230052520 10/06/2023 KADARSING SAKHARAM 1725003WL005405 KADARSING SAKHARAM 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 KADARSINGSAKHARAM STATE BANK OF INDIA(508548)
223 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24100620230052522 10/06/2023 kammi bai soma 1725003WL005405 kammi bai soma 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 kammibaisoma STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24100620230052523 10/06/2023 lila bai 1725003WL005405 lila bai 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 lilabai STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24100620230052524 10/06/2023 ramsingh 1725003WL005405 ramsingh 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 ramsingh STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-001-002/92-A
(ADAKHEDA) 		1725003000NRG24100620230052529 10/06/2023 HAJARILAL SURPAL 1725003WL005405 HAJARILAL SURPAL 00415 SBIN0004517 663 663 Processed 15/06/2023 364901255 HAJARILALSURPAL STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-008-001/135
(BHAGAWA) 		1725003000NRG24100620230052738 10/06/2023 SEVAKRAM MOJILAL 1725003WL005424 SEVAKRAM MOJILAL 00415 SBIN0004517 442 442 Processed 15/06/2023 364901255 SEVAKRAMMOJILAL STATE BANK OF INDIA(508548)
228 KHALAWA MP-25-003-014-002/1
(DEWLI KHURD) 		1725003000NRG24100620230052472 10/06/2023 GULAB ONKER 1725003WL005403 GULAB ONKER 00415 SBIN0004517 1547 1547 Processed 15/06/2023 364901255 GULABONKER BANK OF BARODA(606985)
229 KHALAWA MP-25-003-014-002/1
(DEWLI KHURD) 		1725003000NRG24100620230052471 10/06/2023 GULAB ONKER 1725003WL005403 GULAB ONKER 00415 SBIN0004517 1547 1547 Processed 15/06/2023 364901255 GULABONKER BANK OF INDIA(508505)
230 KHALAWA MP-25-003-016-001/101
(DHAKOTI) 		1725003000NRG24100620230053063 10/06/2023 RAMCHANDAR SUKHRAM 1725003WL005439 RAMCHANDAR SUKHRAM 00415 SBIN0004517 660 660 Processed 15/06/2023 364901255 RAMCHANDARSUKHRAM STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-016-001/105
(DHAKOTI) 		1725003000NRG24100620230053065 10/06/2023 aatmaram 1725003WL005439 aatmaram 00415 SBIN0004517 912 912 Processed 15/06/2023 364901255 aatmaram STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-016-001/113
(DHAKOTI) 		1725003000NRG24100620230053067 10/06/2023 Bharat 1725003WL005439 Bharat 00415 SBIN0004517 660 660 Processed 15/06/2023 364901255 Bharat STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-016-001/33
(DHAKOTI) 		1725003000NRG24100620230053070 10/06/2023 SUNIL 1725003WL005439 SUNIL 00415 SBIN0004517 660 660 Processed 15/06/2023 364901255 SUNIL STATE BANK OF INDIA(508548)
234 KHALAWA MP-25-003-016-001/4
(DHAKOTI) 		1725003000NRG24100620230053072 10/06/2023 RAMSINGH SALAKRAM 1725003WL005439 RAMSINGH SALAKRAM 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 RAMSINGHSALAKRAM STATE BANK OF INDIA(508548)
235 KHALAWA MP-25-003-016-001/71
(DHAKOTI) 		1725003000NRG24100620230053078 10/06/2023 HARISINGH PANCHU 1725003WL005439 HARISINGH PANCHU 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 HARISINGHPANCHU STATE BANK OF INDIA(508548)
236 KHALAWA MP-25-003-016-001/91-A
(DHAKOTI) 		1725003000NRG24100620230053080 10/06/2023 ASHARAM MITTHU 1725003WL005439 ASHARAM MITTHU 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 ASHARAMMITTHU STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-016-002/107
(DHAKOTI) 		1725003000NRG24100620230053133 10/06/2023 KAMALSING 1725003WL005446 KAMALSING 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 KAMALSING STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-016-002/139
(DHAKOTI) 		1725003000NRG24100620230053135 10/06/2023 RAMBAI 1725003WL005446 RAMBAI 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 RAMBAI STATE BANK OF INDIA(508548)
239 KHALAWA MP-25-003-016-002/156
(DHAKOTI) 		1725003000NRG24100620230053136 10/06/2023 Tejram 1725003WL005446 Tejram 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 Tejram STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-016-002/183
(DHAKOTI) 		1725003000NRG24100620230053138 10/06/2023 LADKI 1725003WL005446 LADKI 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 LADKI FINCARE SMALL FINANCE BANK LTD(608304)
241 KHALAWA MP-25-003-016-002/188
(DHAKOTI) 		1725003000NRG24100620230053141 10/06/2023 DEVKI 1725003WL005446 DEVKI 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 DEVKI STATE BANK OF INDIA(508548)
242 KHALAWA MP-25-003-016-002/188
(DHAKOTI) 		1725003000NRG24100620230053140 10/06/2023 lalibai 1725003WL005446 lalibai 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 lalibai STATE BANK OF INDIA(508548)
243 KHALAWA MP-25-003-016-002/188
(DHAKOTI) 		1725003000NRG24100620230053139 10/06/2023 PRAHLAD MEHTAB 1725003WL005446 PRAHLAD MEHTAB 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 PRAHLADMEHTAB JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
244 KHALAWA MP-25-003-016-002/2
(DHAKOTI) 		1725003000NRG24100620230053144 10/06/2023 NARAYAN 1725003WL005446 NARAYAN 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 NARAYAN STATE BANK OF INDIA(508548)
245 KHALAWA MP-25-003-016-002/213
(DHAKOTI) 		1725003000NRG24100620230053084 10/06/2023 Narmadi bai 1725003WL005439 Narmadi bai 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 Narmadibai STATE BANK OF INDIA(508548)
246 KHALAWA MP-25-003-016-002/217
(DHAKOTI) 		1725003000NRG24100620230053147 10/06/2023 savitri bai 1725003WL005446 savitri bai 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 savitribai STATE BANK OF INDIA(508548)
247 KHALAWA MP-25-003-016-002/253
(DHAKOTI) 		1725003000NRG24100620230053152 10/06/2023 RAJU 1725003WL005446 RAJU 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 RAJU STATE BANK OF INDIA(508548)
248 KHALAWA MP-25-003-016-002/312-A
(DHAKOTI) 		1725003000NRG24100620230053156 10/06/2023 KIRAN 1725003WL005446 KIRAN 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 KIRAN FINO PAYMENTS BANK LTD(608001)
249 KHALAWA MP-25-003-016-002/312-A
(DHAKOTI) 		1725003000NRG24100620230053155 10/06/2023 MUKESH 1725003WL005446 MUKESH 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 MUKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 KHALAWA MP-25-003-016-002/318
(DHAKOTI) 		1725003000NRG24100620230053158 10/06/2023 SINDU 1725003WL005446 SINDU 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 SINDU STATE BANK OF INDIA(508548)
251 KHALAWA MP-25-003-016-002/363
(DHAKOTI) 		1725003000NRG24100620230053163 10/06/2023 uma bai 1725003WL005446 uma bai 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 umabai STATE BANK OF INDIA(508548)
252 KHALAWA MP-25-003-016-002/377
(DHAKOTI) 		1725003000NRG24100620230053164 10/06/2023 Anita bai 1725003WL005446 Anita bai 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 Anitabai STATE BANK OF INDIA(508548)
253 KHALAWA MP-25-003-016-002/4
(DHAKOTI) 		1725003000NRG24100620230053165 10/06/2023 TULSI 1725003WL005446 TULSI 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 TULSI FINO PAYMENTS BANK LTD(608001)
254 KHALAWA MP-25-003-016-002/44
(DHAKOTI) 		1725003000NRG24100620230053169 10/06/2023 MIRA 1725003WL005446 MIRA 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 MIRA STATE BANK OF INDIA(508548)
255 KHALAWA MP-25-003-016-002/53
(DHAKOTI) 		1725003000NRG24100620230053086 10/06/2023 basant 1725003WL005439 basant 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 basant STATE BANK OF INDIA(508548)
256 KHALAWA MP-25-003-016-002/557
(DHAKOTI) 		1725003000NRG24100620230053088 10/06/2023 SULOCHNA 1725003WL005439 SULOCHNA 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 SULOCHNA STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-016-002/67
(DHAKOTI) 		1725003000NRG24100620230053094 10/06/2023 RAMGOPAL 1725003WL005439 RAMGOPAL 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 RAMGOPAL STATE BANK OF INDIA(508548)
258 KHALAWA MP-25-003-045-001/176-B
(KOTHA RAIYAT) 		1725003000NRG24100620230052371 10/06/2023 bina bai 1725003WL005392 bina bai 00415 SBIN0004517 2040 2040 Processed 15/06/2023 364901255 binabai STATE BANK OF INDIA(508548)
259 KHALAWA MP-25-003-045-001/85-A
(KOTHA RAIYAT) 		1725003000NRG24100620230052368 10/06/2023 LEELA BAI 1725003WL005391 LEELA BAI 00415 SBIN0004517 2856 2856 Processed 15/06/2023 364901255 LEELABAI BANK OF INDIA(508505)
260 KHALAWA MP-25-003-045-001/85-A
(KOTHA RAIYAT) 		1725003000NRG24100620230052369 10/06/2023 NEELA BAI VISHNU 1725003WL005391 NEELA BAI VISHNU 00415 SBIN0004517 2856 2856 Processed 15/06/2023 364901255 NEELABAIVISHNU STATE BANK OF INDIA(508548)
261 KHALAWA MP-25-003-053-001/220
(MALHARGARH) 		1725003000NRG24100620230052666 10/06/2023 yashin chhannu khan 1725003WL005416 yashin chhannu khan 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 yashinchhannukhan STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-053-001/275-C
(MALHARGARH) 		1725003000NRG24100620230052670 10/06/2023 SALMAN KHAN MEHBOOB KHAN 1725003WL005416 SALMAN KHAN MEHBOOB KHAN 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 SALMANKHANMEHBOOBKHAN STATE BANK OF INDIA(508548)
263 KHALAWA MP-25-003-053-001/29-A
(MALHARGARH) 		1725003000NRG24100620230052672 10/06/2023 LALIT 1725003WL005416 LALIT 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 LALIT STATE BANK OF INDIA(508548)
264 KHALAWA MP-25-003-053-001/29-A
(MALHARGARH) 		1725003000NRG24100620230052673 10/06/2023 LALLIT 1725003WL005416 LALLIT 00415 SBIN0004517 1105 1105 Processed 15/06/2023 364901255 LALLIT BANK OF BARODA(606985)
265 KHALAWA MP-25-003-053-001/330
(MALHARGARH) 		1725003000NRG24100620230052674 10/06/2023 PARASRAM BHIYALAL 1725003WL005416 PARASRAM BHIYALAL 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 PARASRAMBHIYALAL STATE BANK OF INDIA(508548)
266 KHALAWA MP-25-003-053-001/358
(MALHARGARH) 		1725003000NRG24100620230052675 10/06/2023 SANGITRAJ MOJILAL 1725003WL005416 SANGITRAJ MOJILAL 00415 SBIN0004517 1105 1105 Processed 15/06/2023 364901255 SANGITRAJMOJILAL STATE BANK OF INDIA(508548)
267 KHALAWA MP-25-003-053-001/375
(MALHARGARH) 		1725003000NRG24100620230052676 10/06/2023 SHOUKAT KHAN 1725003WL005416 SHOUKAT KHAN 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 SHOUKATKHAN STATE BANK OF INDIA(508548)
268 KHALAWA MP-25-003-053-001/55-A
(MALHARGARH) 		1725003000NRG24100620230052679 10/06/2023 SHANTI DIPAK 1725003WL005416 SHANTI DIPAK 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 SHANTIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24100620230052690 10/06/2023 LALSING DHARSING 1725003WL005417 LALSING DHARSING 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 LALSINGDHARSING STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-053-002/10
(MALHARGARH) 		1725003000NRG24100620230052689 10/06/2023 LALSING DHARSING 1725003WL005417 LALSING DHARSING 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 LALSINGDHARSING STATE BANK OF INDIA(508548)
271 KHALAWA MP-25-003-053-002/132
(MALHARGARH) 		1725003000NRG24100620230052692 10/06/2023 ANITA ASHOK 1725003WL005417 ANITA ASHOK 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 ANITAASHOK STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-053-002/144
(MALHARGARH) 		1725003000NRG24100620230052694 10/06/2023 LAXMI CHAMPALAL 1725003WL005417 LAXMI CHAMPALAL 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 LAXMICHAMPALAL STATE BANK OF INDIA(508548)
273 KHALAWA MP-25-003-053-002/41
(MALHARGARH) 		1725003000NRG24100620230052700 10/06/2023 PRATIBHA LAKHAN 1725003WL005417 PRATIBHA LAKHAN 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 PRATIBHALAKHAN BANK OF BARODA(606985)
274 KHALAWA MP-25-003-053-002/59
(MALHARGARH) 		1725003000NRG24100620230052703 10/06/2023 RADHA DAYARAM 1725003WL005417 RADHA DAYARAM 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 RADHADAYARAM STATE BANK OF INDIA(508548)
275 KHALAWA MP-25-003-056-001/26
(MEHALU) 		1725003000NRG24100620230052192 10/06/2023 ANIL KALLU 1725003WL005382 ANIL KALLU 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 ANILKALLU BANK OF INDIA(508505)
276 KHALAWA MP-25-003-056-001/26
(MEHALU) 		1725003000NRG24100620230052193 10/06/2023 SUNIL KALLU 1725003WL005382 SUNIL KALLU 00415 SBIN0004517 1326 1326 Processed 15/06/2023 364901255 SUNILKALLU STATE BANK OF INDIA(508548)
277 KHALAWA MP-25-003-057-002/124
(MIRPUR) 		1725003000NRG24100620230053939 10/06/2023 KUNVARSINGH 1725003WL005478 KUNVARSINGH 00415 SBIN0004517 1105 1105 Processed 15/06/2023 364901255 KUNVARSINGH STATE BANK OF INDIA(508548)
278 KHALAWA MP-25-003-057-002/196
(MIRPUR) 		1725003000NRG24100620230053946 10/06/2023 MANISH SHREERAM 1725003WL005478 MANISH SHREERAM 00415 SBIN0004517 1105 1105 Processed 15/06/2023 364901255 MANISHSHREERAM STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-057-002/23-A
(MIRPUR) 		1725003000NRG24100620230053954 10/06/2023 MANISHA 1725003WL005478 MANISHA 00415 SBIN0004517 884 884 Processed 15/06/2023 364901255 MANISHA BANK OF INDIA(508505)
280 KHALAWA MP-25-003-057-002/60
(MIRPUR) 		1725003000NRG24100620230053961 10/06/2023 KCHAMA SHANKAR 1725003WL005478 KCHAMA SHANKAR 00415 SBIN0004517 1105 1105 Processed 15/06/2023 364901255 KCHAMASHANKAR STATE BANK OF INDIA(508548)
281 KHALAWA MP-25-003-057-002/60-A
(MIRPUR) 		1725003000NRG24100620230053963 10/06/2023 SALITA RAJKUMAR 1725003WL005478 SALITA RAJKUMAR 00415 SBIN0004517 1105 1105 Processed 15/06/2023 364901255 SALITARAJKUMAR STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-069-001/414-A
(RAYPUR) 		1725003000NRG24100620230052534 10/06/2023 nilam 1725003WL005406 nilam 00415 SBIN0004517 1547 1547 Processed 15/06/2023 364901255 nilam FINO PAYMENTS BANK LTD(608001)
SubTotal 90867 90867
283 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003000NRG24100620230052707 10/06/2023 NANDKISHOR 1725003WL005417 NANDKISHOR 00553 INDB0001305 1326 1326 Processed 15/06/2023 364901255 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
284 KHALAWA MP-25-003-008-001/132
(BHAGAWA) 		1725003000NRG24100620230052737 10/06/2023 bhuribai 1725003WL005424 bhuribai 00666 IDFB0041301 221 221 Processed 15/06/2023 364901255 bhuribai BANK OF INDIA(508505)
285 KHALAWA MP-25-003-008-001/162-B
(BHAGAWA) 		1725003000NRG24100620230052746 10/06/2023 Bablu sitaram 1725003WL005424 Bablu sitaram 00666 IDFB0041301 1326 1326 Processed 15/06/2023 364901255 Bablusitaram IDFC BANK LIMITED(608117)
286 KHALAWA MP-25-003-008-001/18
(BHAGAWA) 		1725003000NRG24100620230052754 10/06/2023 laxmibai mayaram 1725003WL005424 laxmibai mayaram 00666 IDFB0041301 1326 1326 Rejected 15/06/2023 364901255 Aadhaar Number not Mapped to Account Number
287 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24100620230053149 10/06/2023 ASHOK 1725003WL005446 ASHOK 00666 IDFB0041301 1326 1326 Processed 15/06/2023 364901255 ASHOK IDFC BANK LIMITED(608117)
288 KHALAWA MP-25-003-022-001/283
(GARBEDI RAIYAT) 		1725003000NRG24100620230052917 10/06/2023 RAJARAM 1725003WL005431 RAJARAM 00666 IDFB0041301 1547 1547 Processed 15/06/2023 364901255 RAJARAM IDFC BANK LIMITED(608117)
289 KHALAWA MP-25-003-053-002/39
(MALHARGARH) 		1725003000NRG24100620230052699 10/06/2023 SHIVCHAND KAJLE 1725003WL005417 SHIVCHAND KAJLE 00666 IDFB0041301 1326 1326 Processed 15/06/2023 364901255 SHIVCHANDKAJLE IDFC BANK LIMITED(608117)
290 KHALAWA MP-25-003-057-002/66-A
(MIRPUR) 		1725003000NRG24100620230053967 10/06/2023 LEKHRAM 1725003WL005478 LEKHRAM 00666 IDFB0041301 1105 1105 Processed 15/06/2023 364901255 LEKHRAM IDFC BANK LIMITED(608117)
SubTotal 8177 8177
291 KHALAWA MP-25-003-008-001/112
(BHAGAWA) 		1725003000NRG24100620230052736 10/06/2023 RAMBATI BAI KALU 1725003WL005424 RAMBATI BAI KALU 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364901255 RAMBATIBAIKALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
292 KHALAWA MP-25-003-016-002/254
(DHAKOTI) 		1725003000NRG24100620230053153 10/06/2023 TULSIRAM 1725003WL005446 TULSIRAM 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 TULSIRAM STATE BANK OF INDIA(508548)
293 KHALAWA MP-25-003-053-001/204
(MALHARGARH) 		1725003000NRG24100620230052665 10/06/2023 sevak sukhlal 1725003WL005416 sevak sukhlal 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 sevaksukhlal BANK OF INDIA(508505)
294 KHALAWA MP-25-003-053-001/204
(MALHARGARH) 		1725003000NRG24100620230052664 10/06/2023 SEVAKRAM SUKHLAL 1725003WL005416 SEVAKRAM SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 SEVAKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-053-001/269
(MALHARGARH) 		1725003000NRG24100620230052667 10/06/2023 HEMRAJ SUKHLAL 1725003WL005416 HEMRAJ SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 HEMRAJSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-053-001/55-B
(MALHARGARH) 		1725003000NRG24100620230052680 10/06/2023 SATYNARAYAN NARMDAPRASAD 1725003WL005416 SATYNARAYAN NARMDAPRASAD 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 SATYNARAYANNARMDAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-053-001/7
(MALHARGARH) 		1725003000NRG24100620230052686 10/06/2023 MANGTUPRASAD TIKARAM 1725003WL005416 MANGTUPRASAD TIKARAM 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 MANGTUPRASADTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
298 KHALAWA MP-25-003-053-001/88-A
(MALHARGARH) 		1725003000NRG24100620230052687 10/06/2023 ARVIND SHIVRAM 1725003WL005416 ARVIND SHIVRAM 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 ARVINDSHIVRAM BANK OF INDIA(508505)
299 KHALAWA MP-25-003-053-002/132
(MALHARGARH) 		1725003000NRG24100620230052691 10/06/2023 ASHOK RAMU 1725003WL005417 ASHOK RAMU 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 ASHOKRAMU NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-053-002/135-A
(MALHARGARH) 		1725003000NRG24100620230052693 10/06/2023 FULVATI HAJARI 1725003WL005417 FULVATI HAJARI 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 FULVATIHAJARI IDFC BANK LIMITED(608117)
301 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003000NRG24100620230052701 10/06/2023 SUNIL MEVALAL 1725003WL005417 SUNIL MEVALAL 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 SUNILMEVALAL NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-053-002/56
(MALHARGARH) 		1725003000NRG24100620230052702 10/06/2023 MANIRAM SUKHRAM 1725003WL005417 MANIRAM SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 MANIRAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-053-002/72
(MALHARGARH) 		1725003000NRG24100620230052705 10/06/2023 RAJARAM SURMA 1725003WL005417 RAJARAM SURMA 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 RAJARAMSURMA BANK OF BARODA(606985)
304 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003000NRG24100620230052706 10/06/2023 SAMOTI BAI PYARELAL 1725003WL005417 SAMOTI BAI PYARELAL 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 SAMOTIBAIPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHALAWA MP-25-003-053-002/8
(MALHARGARH) 		1725003000NRG24100620230052708 10/06/2023 NANDLAL VALBHADRA 1725003WL005417 NANDLAL VALBHADRA 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364901255 NANDLALVALBHADRA FINO PAYMENTS BANK LTD(608001)
306 KHALAWA MP-25-003-057-002/124
(MIRPUR) 		1725003000NRG24100620230053938 10/06/2023 fulwatibai 1725003WL005478 fulwatibai 00697 BKID0MG0274 884 884 Processed 15/06/2023 364901255 fulwatibai BANK OF INDIA(508505)
307 KHALAWA MP-25-003-057-002/124
(MIRPUR) 		1725003000NRG24100620230053940 10/06/2023 RAJNI CHOTELAL 1725003WL005478 RAJNI CHOTELAL 00697 BKID0MG0274 1105 1105 Processed 15/06/2023 364901255 RAJNICHOTELAL BANK OF INDIA(508505)
308 KHALAWA MP-25-003-057-002/23-A
(MIRPUR) 		1725003000NRG24100620230053953 10/06/2023 SATYNARAYAN 1725003WL005478 SATYNARAYAN 00697 BKID0MG0274 884 884 Processed 15/06/2023 364901255 SATYNARAYAN BANK OF INDIA(508505)
SubTotal 21437 21437
309 KHALAWA MP-25-003-001-002/139
(ADAKHEDA) 		1725003000NRG24100620230052483 10/06/2023 Mamta 1725003WL005405 Mamta 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364901255 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHALAWA MP-25-003-001-002/235-A
(ADAKHEDA) 		1725003000NRG24100620230052512 10/06/2023 anil 1725003WL005405 anil 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364901255 anil BANK OF BARODA(606985)
311 KHALAWA MP-25-003-001-002/25
(ADAKHEDA) 		1725003000NRG24100620230052519 10/06/2023 RAYSINH 1725003WL005405 RAYSINH 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364901255 RAYSINH STATE BANK OF INDIA(508548)
312 KHALAWA MP-25-003-001-002/89
(ADAKHEDA) 		1725003000NRG24100620230052527 10/06/2023 VIKRAM 1725003WL005405 VIKRAM 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364901255 VIKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
313 KHALAWA MP-25-003-056-001/26
(MEHALU) 		1725003000NRG24100620230052191 10/06/2023 MAYA KALLU 1725003WL005382 MAYA KALLU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901255 MAYAKALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
314 KHALAWA MP-25-003-069-001/831
(RAYPUR) 		1725003000NRG24100620230052536 10/06/2023 raghuveer 1725003WL005406 raghuveer 00703 AIRP0000001 1547 1547 Processed 15/06/2023 364901255 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 367820 367820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100623APB_FTO_83281 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 46719
2 KHALAWA MP1725003_100623APB_FTO_83281 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 2856
3 KHALAWA MP1725003_100623APB_FTO_83281 Bank of India BKID0009039 SEONI MALWA 884
4 KHALAWA MP1725003_100623APB_FTO_83281 Bank of India BKID0009520 CHHANERA 1326
5 KHALAWA MP1725003_100623APB_FTO_83281 Bank of India BKID0009521 DEDTALAI 9282
6 KHALAWA MP1725003_100623APB_FTO_83281 Bank of India BKID0009524 ASHAPUR 83281
7 KHALAWA MP1725003_100623APB_FTO_83281 Bank of India BKID0009525 KHARKALAN 3315
8 KHALAWA MP1725003_100623APB_FTO_83281 Bank of India BKID0009530 KHEDI 11934
9 KHALAWA MP1725003_100623APB_FTO_83281 Bank of India BKID0009539 KHALWA 59012
10 KHALAWA MP1725003_100623APB_FTO_83281 Bank of India BKID0009548 MATA CHOWK 2652
11 KHALAWA MP1725003_100623APB_FTO_83281 Bank of India BKID0009549 Patajan 13702
12 KHALAWA MP1725003_100623APB_FTO_83281 Canara Bank CNRB0005833 Harsud 1547
13 KHALAWA MP1725003_100623APB_FTO_83281 Central Bank Of India CBIN0280761 KHANDWA 1326
14 KHALAWA MP1725003_100623APB_FTO_83281 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1547
15 KHALAWA MP1725003_100623APB_FTO_83281 State Bank of India SBIN0004517 KHALWA 90867
16 KHALAWA MP1725003_100623APB_FTO_83281 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
17 KHALAWA MP1725003_100623APB_FTO_83281 IDFC Bank IDFB0041301 CHHANERA-Khandwa 8177
18 KHALAWA MP1725003_100623APB_FTO_83281 India Post Payments Bank IPOS0000001 Khandwa 1105
19 KHALAWA MP1725003_100623APB_FTO_83281 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 21437
20 KHALAWA MP1725003_100623APB_FTO_83281 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652
21 KHALAWA MP1725003_100623APB_FTO_83281 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326
22 KHALAWA MP1725003_100623APB_FTO_83281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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