Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_290623APB_FTO_136696
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-25-003-007-001/51
(BARAKUND) 		1725003000NRG24290620230124112 29/06/2023 SANGITA 1725003WL009500 SANGITA 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702319584 SANGITA BANK OF BARODA(606985)
2 KHALAWA MP-25-003-041-001/5266
(KHARKALA) 		1725003000NRG24290620230126026 29/06/2023 anil 1725003WL009569 anil 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702319584 anil BANK OF INDIA(508505)
3 KHALAWA MP-25-003-041-001/5267
(KHARKALA) 		1725003000NRG24290620230126027 29/06/2023 dinesh 1725003WL009569 dinesh 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702319584 dinesh BANK OF INDIA(508505)
4 KHALAWA MP-25-003-041-001/5272
(KHARKALA) 		1725003000NRG24290620230126029 29/06/2023 rupcand 1725003WL009569 rupcand 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702319584 rupcand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHALAWA MP-25-003-041-001/5272
(KHARKALA) 		1725003000NRG24290620230126028 29/06/2023 sandiya 1725003WL009569 sandiya 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702319584 sandiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-059-001/118-A
(MOHANYAKHEDA) 		1725003000NRG24290620230123249 29/06/2023 pintu bai 1725003WL009450 pintu bai 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702319584 pintubai BANK OF BARODA(606985)
7 KHALAWA MP-25-003-059-001/118-A
(MOHANYAKHEDA) 		1725003000NRG24290620230123248 29/06/2023 rakesh 1725003WL009450 rakesh 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702319584 rakesh BANK OF INDIA(508505)
8 KHALAWA MP-25-003-059-001/129
(MOHANYAKHEDA) 		1725003000NRG24290620230123251 29/06/2023 lacha bai 1725003WL009450 lacha bai 00045 BARB0KHANDW 1105 1105 Rejected 05/07/2023 702319584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHALAWA MP-25-003-059-001/140
(MOHANYAKHEDA) 		1725003000NRG24290620230123252 29/06/2023 munni bai 1725003WL009450 munni bai 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702319584 munnibai BANK OF BARODA(606985)
10 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24290620230123259 29/06/2023 premsingh ganpat 1725003WL009450 premsingh ganpat 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702319584 premsinghganpat BANK OF BARODA(606985)
11 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24290620230123262 29/06/2023 santosh savaisingh 1725003WL009450 santosh savaisingh 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702319584 santoshsavaisingh BANK OF BARODA(606985)
12 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24290620230123272 29/06/2023 mamta bai 1725003WL009450 mamta bai 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702319584 mamtabai BANK OF INDIA(508505)
13 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24290620230123274 29/06/2023 VINITA 1725003WL009450 VINITA 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702319584 VINITA BANK OF INDIA(508505)
14 KHALAWA MP-25-003-059-001/31
(MOHANYAKHEDA) 		1725003000NRG24290620230123276 29/06/2023 bhuri soma 1725003WL009450 bhuri soma 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702319584 bhurisoma BANK OF BARODA(606985)
15 KHALAWA MP-25-003-059-001/403
(MOHANYAKHEDA) 		1725003000NRG24290620230123281 29/06/2023 ashabai babulal 1725003WL009450 ashabai babulal 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702319584 ashabaibabulal BANK OF BARODA(606985)
16 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24290620230123295 29/06/2023 DHAPU ARJUN 1725003WL009450 DHAPU ARJUN 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702319584 DHAPUARJUN BANK OF BARODA(606985)
17 KHALAWA MP-25-003-072-002/117
(SARMESAR) 		1725003000NRG24290620230126218 29/06/2023 munna 1725003WL009585 munna 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702319584 munna BANK OF BARODA(606985)
18 KHALAWA MP-25-003-072-002/18
(SARMESAR) 		1725003000NRG24290620230126232 29/06/2023 SANTOSH 1725003WL009585 SANTOSH 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702319584 SANTOSH BANK OF BARODA(606985)
19 KHALAWA MP-25-003-079-001/21-C
(TIGRIYA) 		1725003000NRG24290620230124488 29/06/2023 MIRKAY BAI 1725003WL009514 MIRKAY BAI 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702319584 MIRKAYBAI BANK OF BARODA(606985)
SubTotal 21216 21216
20 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24290620230123278 29/06/2023 nagin 1725003WL009450 nagin 00048 BKID0008920 1105 1105 Processed 05/07/2023 702319584 nagin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
21 KHALAWA MP-25-003-037-001/682
(KALA AM KHURD) 		1725003000NRG24290620230126078 29/06/2023 Mangal 1725003WL009574 Mangal 00048 BKID0009416 3094 3094 Processed 05/07/2023 702319584 Mangal BANK OF INDIA(508505)
SubTotal 3094 3094
22 KHALAWA MP-25-003-008-001/161
(BHAGAWA) 		1725003000NRG24290620230123596 29/06/2023 geeta bai kishor 1725003WL009459 geeta bai kishor 00048 BKID0009520 1326 1326 Processed 05/07/2023 702319584 geetabaikishor BANK OF INDIA(508505)
23 KHALAWA MP-25-003-041-001/5568
(KHARKALA) 		1725003000NRG24290620230126043 29/06/2023 Mahesh 1725003WL009569 Mahesh 00048 BKID0009520 1547 1547 Processed 05/07/2023 702319584 Mahesh BANK OF INDIA(508505)
24 KHALAWA MP-25-003-041-001/5568
(KHARKALA) 		1725003000NRG24290620230126044 29/06/2023 Pooja 1725003WL009569 Pooja 00048 BKID0009520 1547 1547 Processed 05/07/2023 702319584 Pooja BANK OF INDIA(508505)
25 KHALAWA MP-25-003-059-001/258
(MOHANYAKHEDA) 		1725003000NRG24290620230123269 29/06/2023 Dhansingh 1725003WL009450 Dhansingh 00048 BKID0009520 1105 1105 Processed 05/07/2023 702319584 Dhansingh BANK OF INDIA(508505)
SubTotal 5525 5525
26 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24290620230123591 29/06/2023 kala bai mangilal 1725003WL009459 kala bai mangilal 00048 BKID0009524 663 663 Processed 05/07/2023 702319584 kalabaimangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24290620230123589 29/06/2023 MANGILAL 1725003WL009459 MANGILAL 00048 BKID0009524 663 663 Processed 05/07/2023 702319584 MANGILAL STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-008-001/123
(BHAGAWA) 		1725003000NRG24290620230123592 29/06/2023 SAMOTI MAYARAM 1725003WL009459 SAMOTI MAYARAM 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 SAMOTIMAYARAM BANK OF INDIA(508505)
29 KHALAWA MP-25-003-008-001/130
(BHAGAWA) 		1725003000NRG24290620230123594 29/06/2023 CHANDERSHING SUKHRAM 1725003WL009459 CHANDERSHING SUKHRAM 00048 BKID0009524 442 442 Processed 05/07/2023 702319584 CHANDERSHINGSUKHRAM BANK OF INDIA(508505)
30 KHALAWA MP-25-003-008-001/170
(BHAGAWA) 		1725003000NRG24290620230123603 29/06/2023 KANHYALAL RAMALAL 1725003WL009459 KANHYALAL RAMALAL 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 KANHYALALRAMALAL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-008-001/178
(BHAGAWA) 		1725003000NRG24290620230123604 29/06/2023 neela bai nemichand 1725003WL009459 neela bai nemichand 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 neelabainemichand BANK OF INDIA(508505)
32 KHALAWA MP-25-003-008-001/185
(BHAGAWA) 		1725003000NRG24290620230123605 29/06/2023 nainsing 1725003WL009459 nainsing 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 nainsing STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-008-001/189
(BHAGAWA) 		1725003000NRG24290620230123608 29/06/2023 BALLU 1725003WL009459 BALLU 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 BALLU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-008-001/189
(BHAGAWA) 		1725003000NRG24290620230123607 29/06/2023 BALLU SADHU 1725003WL009459 BALLU SADHU 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 BALLUSADHU BANK OF INDIA(508505)
35 KHALAWA MP-25-003-008-001/226
(BHAGAWA) 		1725003000NRG24290620230123609 29/06/2023 KAMAL RAMLAL 1725003WL009459 KAMAL RAMLAL 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 KAMALRAMLAL BANK OF INDIA(508505)
36 KHALAWA MP-25-003-008-001/251
(BHAGAWA) 		1725003000NRG24290620230123611 29/06/2023 ANITA BAI 1725003WL009459 ANITA BAI 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 ANITABAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-008-001/251
(BHAGAWA) 		1725003000NRG24290620230123612 29/06/2023 ghasiram 1725003WL009459 ghasiram 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 ghasiram BANK OF INDIA(508505)
38 KHALAWA MP-25-003-008-001/329
(BHAGAWA) 		1725003000NRG24290620230123615 29/06/2023 RAMSINGH LALLU 1725003WL009459 RAMSINGH LALLU 00048 BKID0009524 1105 1105 Processed 05/07/2023 702319584 RAMSINGHLALLU INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-008-001/329
(BHAGAWA) 		1725003000NRG24290620230123614 29/06/2023 RAMSINGH LALLU 1725003WL009459 RAMSINGH LALLU 00048 BKID0009524 1105 1105 Processed 05/07/2023 702319584 RAMSINGHLALLU BANK OF INDIA(508505)
40 KHALAWA MP-25-003-008-001/343
(BHAGAWA) 		1725003000NRG24290620230123616 29/06/2023 sangeetabai parasram 1725003WL009459 sangeetabai parasram 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 sangeetabaiparasram BANK OF INDIA(508505)
41 KHALAWA MP-25-003-008-001/351
(BHAGAWA) 		1725003000NRG24290620230123618 29/06/2023 jamnabai rupshing 1725003WL009459 jamnabai rupshing 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 jamnabairupshing BANK OF INDIA(508505)
42 KHALAWA MP-25-003-008-001/351
(BHAGAWA) 		1725003000NRG24290620230123617 29/06/2023 RUPSINGH MANDI 1725003WL009459 RUPSINGH MANDI 00048 BKID0009524 442 442 Processed 05/07/2023 702319584 RUPSINGHMANDI IDFC BANK LIMITED(608117)
43 KHALAWA MP-25-003-008-001/365
(BHAGAWA) 		1725003000NRG24290620230123620 29/06/2023 PUNAI BAI 1725003WL009459 PUNAI BAI 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 PUNAIBAI BANK OF INDIA(508505)
44 KHALAWA MP-25-003-008-001/365
(BHAGAWA) 		1725003000NRG24290620230123619 29/06/2023 PUNAI BAI 1725003WL009459 PUNAI BAI 00048 BKID0009524 442 442 Processed 05/07/2023 702319584 PUNAIBAI BANK OF INDIA(508505)
45 KHALAWA MP-25-003-008-001/392
(BHAGAWA) 		1725003000NRG24290620230123621 29/06/2023 RAMLAL LALLU 1725003WL009459 RAMLAL LALLU 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 RAMLALLALLU BANK OF INDIA(508505)
46 KHALAWA MP-25-003-008-001/44-A
(BHAGAWA) 		1725003000NRG24290620230123622 29/06/2023 SHYAM PANNALAL 1725003WL009459 SHYAM PANNALAL 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 SHYAMPANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-008-001/55
(BHAGAWA) 		1725003000NRG24290620230123623 29/06/2023 SUNIL 1725003WL009459 SUNIL 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 SUNIL BANK OF INDIA(508505)
48 KHALAWA MP-25-003-008-001/64
(BHAGAWA) 		1725003000NRG24290620230123627 29/06/2023 akash 1725003WL009459 akash 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 akash BANK OF INDIA(508505)
49 KHALAWA MP-25-003-008-001/64
(BHAGAWA) 		1725003000NRG24290620230123626 29/06/2023 akshay 1725003WL009459 akshay 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 akshay BANK OF INDIA(508505)
50 KHALAWA MP-25-003-008-001/64
(BHAGAWA) 		1725003000NRG24290620230123624 29/06/2023 BHAIRAM MOJIRAM 1725003WL009459 BHAIRAM MOJIRAM 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 BHAIRAMMOJIRAM BANK OF INDIA(508505)
51 KHALAWA MP-25-003-008-001/64
(BHAGAWA) 		1725003000NRG24290620230123625 29/06/2023 Rukhmabai 1725003WL009459 Rukhmabai 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 Rukhmabai IDFC BANK LIMITED(608117)
52 KHALAWA MP-25-003-008-001/71
(BHAGAWA) 		1725003000NRG24290620230123628 29/06/2023 SALAKRAM BABU 1725003WL009459 SALAKRAM BABU 00048 BKID0009524 1105 1105 Processed 05/07/2023 702319584 SALAKRAMBABU BANK OF INDIA(508505)
53 KHALAWA MP-25-003-008-001/86
(BHAGAWA) 		1725003000NRG24290620230123631 29/06/2023 mangilal kalme 1725003WL009459 mangilal kalme 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 mangilalkalme FINO PAYMENTS BANK LTD(608001)
54 KHALAWA MP-25-003-008-001/86
(BHAGAWA) 		1725003000NRG24290620230123630 29/06/2023 mangilal kalme 1725003WL009459 mangilal kalme 00048 BKID0009524 1105 1105 Processed 05/07/2023 702319584 mangilalkalme BANK OF INDIA(508505)
55 KHALAWA MP-25-003-008-001/99
(BHAGAWA) 		1725003000NRG24290620230123632 29/06/2023 DAYARAM BABRA 1725003WL009459 DAYARAM BABRA 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 DAYARAMBABRA BANK OF INDIA(508505)
56 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123646 29/06/2023 RAJKUMARI BAI 1725003WL009461 RAJKUMARI BAI 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 RAJKUMARIBAI BANK OF INDIA(508505)
57 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123377 29/06/2023 monika 1725003WL009453 monika 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 monika BANK OF INDIA(508505)
58 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123376 29/06/2023 monika 1725003WL009453 monika 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 monika BANK OF INDIA(508505)
59 KHALAWA MP-25-003-030-001/154
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123378 29/06/2023 VINOD GULAB 1725003WL009453 VINOD GULAB 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 VINODGULAB IDFC BANK LIMITED(608117)
60 KHALAWA MP-25-003-030-001/158
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123379 29/06/2023 rahul mukati 1725003WL009453 rahul mukati 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 rahulmukati BANK OF INDIA(508505)
61 KHALAWA MP-25-003-030-001/166
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123381 29/06/2023 Anil 1725003WL009453 Anil 00048 BKID0009524 2873 2873 Rejected 05/07/2023 702319584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KHALAWA MP-25-003-030-001/166
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123380 29/06/2023 Anil 1725003WL009453 Anil 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 Anil FINO PAYMENTS BANK LTD(608001)
63 KHALAWA MP-25-003-030-001/199
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123382 29/06/2023 bhagirath 1725003WL009453 bhagirath 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 bhagirath BANK OF INDIA(508505)
64 KHALAWA MP-25-003-030-001/199
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123383 29/06/2023 rakcha 1725003WL009453 rakcha 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 rakcha IDFC BANK LIMITED(608117)
65 KHALAWA MP-25-003-030-001/212
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123385 29/06/2023 Prakash 1725003WL009453 Prakash 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 Prakash IDFC BANK LIMITED(608117)
66 KHALAWA MP-25-003-030-001/212
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123384 29/06/2023 Prakash 1725003WL009453 Prakash 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 Prakash BANK OF INDIA(508505)
67 KHALAWA MP-25-003-030-001/263
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123386 29/06/2023 BHAGWATI BAI 1725003WL009453 BHAGWATI BAI 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 BHAGWATIBAI BANK OF INDIA(508505)
68 KHALAWA MP-25-003-030-001/266
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123647 29/06/2023 Madhusudan 1725003WL009461 Madhusudan 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 Madhusudan BANK OF INDIA(508505)
69 KHALAWA MP-25-003-030-001/274
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123648 29/06/2023 VIKAS 1725003WL009461 VIKAS 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 VIKAS BANK OF INDIA(508505)
70 KHALAWA MP-25-003-030-001/296
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123388 29/06/2023 BHARTI 1725003WL009453 BHARTI 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 BHARTI BANK OF INDIA(508505)
71 KHALAWA MP-25-003-030-001/296
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123387 29/06/2023 UMASHANKAR 1725003WL009453 UMASHANKAR 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 UMASHANKAR BANK OF INDIA(508505)
72 KHALAWA MP-25-003-030-001/345
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123649 29/06/2023 Nilesh 1725003WL009461 Nilesh 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 Nilesh BANK OF INDIA(508505)
73 KHALAWA MP-25-003-030-001/448
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123390 29/06/2023 Lata bai 1725003WL009453 Lata bai 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 Latabai BANK OF INDIA(508505)
74 KHALAWA MP-25-003-030-001/448
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123389 29/06/2023 Premdas 1725003WL009453 Premdas 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 Premdas BANK OF INDIA(508505)
75 KHALAWA MP-25-003-030-001/449
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123391 29/06/2023 Rupesh 1725003WL009453 Rupesh 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 Rupesh BANK OF INDIA(508505)
76 KHALAWA MP-25-003-030-001/449
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123392 29/06/2023 Seema bai 1725003WL009453 Seema bai 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 Seemabai BANK OF INDIA(508505)
77 KHALAWA MP-25-003-030-001/451
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123394 29/06/2023 kiran bai mukati 1725003WL009453 kiran bai mukati 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 kiranbaimukati BANK OF INDIA(508505)
78 KHALAWA MP-25-003-030-001/451
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123393 29/06/2023 santosh mukati 1725003WL009453 santosh mukati 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 santoshmukati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 KHALAWA MP-25-003-030-001/452
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123396 29/06/2023 aasha bai 1725003WL009453 aasha bai 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 aashabai FINO PAYMENTS BANK LTD(608001)
80 KHALAWA MP-25-003-030-001/452
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123395 29/06/2023 santosh Patil 1725003WL009453 santosh Patil 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 santoshPatil BANK OF INDIA(508505)
81 KHALAWA MP-25-003-030-001/455
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123397 29/06/2023 Punamchand choudhary 1725003WL009453 Punamchand choudhary 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 Punamchandchoudhary BANK OF INDIA(508505)
82 KHALAWA MP-25-003-030-001/456
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123400 29/06/2023 neema 1725003WL009453 neema 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 neema NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-030-001/456
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123399 29/06/2023 vijay rathod 1725003WL009453 vijay rathod 00048 BKID0009524 2873 2873 Processed 05/07/2023 702319584 vijayrathod BANK OF INDIA(508505)
84 KHALAWA MP-25-003-030-001/463
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123409 29/06/2023 hemlata 1725003WL009453 hemlata 00048 BKID0009524 2652 2652 Processed 05/07/2023 702319584 hemlata BANK OF INDIA(508505)
85 KHALAWA MP-25-003-037-001/244
(KALA AM KHURD) 		1725003000NRG24290620230126073 29/06/2023 BASANT BHAGIRATH 1725003WL009574 BASANT BHAGIRATH 00048 BKID0009524 3094 3094 Processed 05/07/2023 702319584 BASANTBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-037-001/244
(KALA AM KHURD) 		1725003000NRG24290620230126072 29/06/2023 BASANT BHAGIRATH 1725003WL009574 BASANT BHAGIRATH 00048 BKID0009524 3094 3094 Processed 05/07/2023 702319584 BASANTBHAGIRATH BANK OF INDIA(508505)
87 KHALAWA MP-25-003-037-001/485-A
(KALA AM KHURD) 		1725003000NRG24290620230126076 29/06/2023 RAMSANKAR 1725003WL009574 RAMSANKAR 00048 BKID0009524 3094 3094 Processed 05/07/2023 702319584 RAMSANKAR BANK OF INDIA(508505)
88 KHALAWA MP-25-003-065-001/316
(PATALDA) 		1725003000NRG24290620230125820 29/06/2023 RAJESH BHOMKA 1725003WL009563 RAJESH BHOMKA 00048 BKID0009524 3094 3094 Processed 05/07/2023 702319584 RAJESHBHOMKA BANK OF INDIA(508505)
89 KHALAWA MP-25-003-071-001/187
(SALYAKHEDA) 		1725003000NRG24290620230125230 29/06/2023 ashram malla 1725003WL009545 ashram malla 00048 BKID0009524 1 1 Processed 05/07/2023 702319584 ashrammalla BANK OF INDIA(508505)
90 KHALAWA MP-25-003-079-002/135
(TIGRIYA) 		1725003000NRG24290620230124492 29/06/2023 MANISH 1725003WL009514 MANISH 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 MANISH BANK OF INDIA(508505)
91 KHALAWA MP-25-003-079-002/135
(TIGRIYA) 		1725003000NRG24290620230124493 29/06/2023 NILESH 1725003WL009514 NILESH 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 NILESH BANK OF INDIA(508505)
92 KHALAWA MP-25-003-079-002/14-D
(TIGRIYA) 		1725003000NRG24290620230124495 29/06/2023 Kanchan Ramdev 1725003WL009514 Kanchan Ramdev 00048 BKID0009524 1326 1326 Processed 05/07/2023 702319584 KanchanRamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128181 128181
93 KHALAWA MP-25-003-041-001/4799
(KHARKALA) 		1725003000NRG24290620230125991 29/06/2023 bharti bai 1725003WL009569 bharti bai 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 bhartibai BANK OF BARODA(606985)
94 KHALAWA MP-25-003-041-001/4800
(KHARKALA) 		1725003000NRG24290620230125993 29/06/2023 bhagwaqti bai 1725003WL009569 bhagwaqti bai 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 bhagwaqtibai BANK OF BARODA(606985)
95 KHALAWA MP-25-003-041-001/4801
(KHARKALA) 		1725003000NRG24290620230125995 29/06/2023 narmada 1725003WL009569 narmada 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 narmada BANK OF INDIA(508505)
96 KHALAWA MP-25-003-041-001/4801
(KHARKALA) 		1725003000NRG24290620230125996 29/06/2023 varsha 1725003WL009569 varsha 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 varsha BANK OF INDIA(508505)
97 KHALAWA MP-25-003-041-001/4801
(KHARKALA) 		1725003000NRG24290620230125994 29/06/2023 vasudev 1725003WL009569 vasudev 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 vasudev BANK OF INDIA(508505)
98 KHALAWA MP-25-003-041-001/4802
(KHARKALA) 		1725003000NRG24290620230125998 29/06/2023 aketa bai 1725003WL009569 aketa bai 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 aketabai BANK OF INDIA(508505)
99 KHALAWA MP-25-003-041-001/4802
(KHARKALA) 		1725003000NRG24290620230125997 29/06/2023 mastan 1725003WL009569 mastan 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 mastan BANK OF INDIA(508505)
100 KHALAWA MP-25-003-041-001/4803
(KHARKALA) 		1725003000NRG24290620230125999 29/06/2023 sandhya 1725003WL009569 sandhya 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 sandhya BANK OF INDIA(508505)
101 KHALAWA MP-25-003-041-001/4853
(KHARKALA) 		1725003000NRG24290620230125990 29/06/2023 rajkumaari 1725003WL009568 rajkumaari 00048 BKID0009525 663 663 Processed 05/07/2023 702319584 rajkumaari BANK OF INDIA(508505)
102 KHALAWA MP-25-003-041-001/4854
(KHARKALA) 		1725003000NRG24290620230126000 29/06/2023 manesh 1725003WL009569 manesh 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 manesh BANK OF INDIA(508505)
103 KHALAWA MP-25-003-041-001/4912
(KHARKALA) 		1725003000NRG24290620230126002 29/06/2023 sahil khan 1725003WL009569 sahil khan 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 sahilkhan BANK OF INDIA(508505)
104 KHALAWA MP-25-003-041-001/4912
(KHARKALA) 		1725003000NRG24290620230126001 29/06/2023 sefan 1725003WL009569 sefan 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 sefan BANK OF INDIA(508505)
105 KHALAWA MP-25-003-041-001/4916
(KHARKALA) 		1725003000NRG24290620230126003 29/06/2023 SEWANTI 1725003WL009569 SEWANTI 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 SEWANTI BANK OF INDIA(508505)
106 KHALAWA MP-25-003-041-001/4920
(KHARKALA) 		1725003000NRG24290620230126005 29/06/2023 AASHA 1725003WL009569 AASHA 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 AASHA BANK OF INDIA(508505)
107 KHALAWA MP-25-003-041-001/4920
(KHARKALA) 		1725003000NRG24290620230126004 29/06/2023 HRERAM 1725003WL009569 HRERAM 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 HRERAM BANK OF INDIA(508505)
108 KHALAWA MP-25-003-041-001/4933
(KHARKALA) 		1725003000NRG24290620230126008 29/06/2023 shivam 1725003WL009569 shivam 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 shivam BANK OF INDIA(508505)
109 KHALAWA MP-25-003-041-001/5009
(KHARKALA) 		1725003000NRG24290620230126013 29/06/2023 Mayur 1725003WL009569 Mayur 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 Mayur BANK OF INDIA(508505)
110 KHALAWA MP-25-003-041-001/5015
(KHARKALA) 		1725003000NRG24290620230126014 29/06/2023 chaya bai 1725003WL009569 chaya bai 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 chayabai BANK OF BARODA(606985)
111 KHALAWA MP-25-003-041-001/5029
(KHARKALA) 		1725003000NRG24290620230126017 29/06/2023 shahjad 1725003WL009569 shahjad 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 shahjad BANK OF INDIA(508505)
112 KHALAWA MP-25-003-041-001/5033
(KHARKALA) 		1725003000NRG24290620230126018 29/06/2023 gopal 1725003WL009569 gopal 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 gopal BANK OF INDIA(508505)
113 KHALAWA MP-25-003-041-001/5047
(KHARKALA) 		1725003000NRG24290620230126019 29/06/2023 kokila 1725003WL009569 kokila 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 kokila FINCARE SMALL FINANCE BANK LTD(608304)
114 KHALAWA MP-25-003-041-001/5047
(KHARKALA) 		1725003000NRG24290620230126020 29/06/2023 tulsiram 1725003WL009569 tulsiram 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 tulsiram BANK OF INDIA(508505)
115 KHALAWA MP-25-003-041-001/5232
(KHARKALA) 		1725003000NRG24290620230126021 29/06/2023 ramkuvar bai 1725003WL009569 ramkuvar bai 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 ramkuvarbai BANK OF INDIA(508505)
116 KHALAWA MP-25-003-041-001/5255
(KHARKALA) 		1725003000NRG24290620230126025 29/06/2023 bharati 1725003WL009569 bharati 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 bharati BANK OF INDIA(508505)
117 KHALAWA MP-25-003-041-001/5255
(KHARKALA) 		1725003000NRG24290620230126024 29/06/2023 gourav choukse 1725003WL009569 gourav choukse 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 gouravchoukse BANK OF INDIA(508505)
118 KHALAWA MP-25-003-041-001/5283
(KHARKALA) 		1725003000NRG24290620230126030 29/06/2023 nosad bee 1725003WL009569 nosad bee 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 nosadbee BANK OF INDIA(508505)
119 KHALAWA MP-25-003-041-001/5489
(KHARKALA) 		1725003000NRG24290620230126036 29/06/2023 jayanti 1725003WL009569 jayanti 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 jayanti BANK OF INDIA(508505)
120 KHALAWA MP-25-003-041-001/5586
(KHARKALA) 		1725003000NRG24290620230126046 29/06/2023 AMRIN 1725003WL009569 AMRIN 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 AMRIN BANK OF INDIA(508505)
121 KHALAWA MP-25-003-041-001/5586
(KHARKALA) 		1725003000NRG24290620230126045 29/06/2023 NASIM 1725003WL009569 NASIM 00048 BKID0009525 1547 1547 Processed 05/07/2023 702319584 NASIM FINCARE SMALL FINANCE BANK LTD(608304)
122 KHALAWA MP-25-003-059-001/129
(MOHANYAKHEDA) 		1725003000NRG24290620230123250 29/06/2023 mahesh samkar 1725003WL009450 mahesh samkar 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 maheshsamkar BANK OF INDIA(508505)
123 KHALAWA MP-25-003-059-001/152
(MOHANYAKHEDA) 		1725003000NRG24290620230123254 29/06/2023 RADHESHYAM ramu 1725003WL009450 RADHESHYAM ramu 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 RADHESHYAMramu BANK OF INDIA(508505)
124 KHALAWA MP-25-003-059-001/152
(MOHANYAKHEDA) 		1725003000NRG24290620230123255 29/06/2023 santi 1725003WL009450 santi 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 santi BANK OF INDIA(508505)
125 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24290620230123257 29/06/2023 LAXMIBAI PREMLAL 1725003WL009450 LAXMIBAI PREMLAL 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 LAXMIBAIPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24290620230123256 29/06/2023 PREMLAL RAJARAM 1725003WL009450 PREMLAL RAJARAM 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 PREMLALRAJARAM BANK OF INDIA(508505)
127 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24290620230123258 29/06/2023 sachin 1725003WL009450 sachin 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 sachin BANK OF INDIA(508505)
128 KHALAWA MP-25-003-059-001/255-A
(MOHANYAKHEDA) 		1725003000NRG24290620230123268 29/06/2023 kansing sakaru 1725003WL009450 kansing sakaru 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 kansingsakaru BANK OF INDIA(508505)
129 KHALAWA MP-25-003-059-001/258
(MOHANYAKHEDA) 		1725003000NRG24290620230123270 29/06/2023 KADMA NATHU 1725003WL009450 KADMA NATHU 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 KADMANATHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 KHALAWA MP-25-003-059-001/28-A
(MOHANYAKHEDA) 		1725003000NRG24290620230123271 29/06/2023 MANGEELAL HAREERAM 1725003WL009450 MANGEELAL HAREERAM 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 MANGEELALHAREERAM BANK OF INDIA(508505)
131 KHALAWA MP-25-003-059-001/31
(MOHANYAKHEDA) 		1725003000NRG24290620230123275 29/06/2023 SOMA SIKAREE 1725003WL009450 SOMA SIKAREE 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 SOMASIKAREE BANK OF INDIA(508505)
132 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24290620230123277 29/06/2023 LACHA BAI DHERSINGH 1725003WL009450 LACHA BAI DHERSINGH 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 LACHABAIDHERSINGH BANK OF INDIA(508505)
133 KHALAWA MP-25-003-059-001/403
(MOHANYAKHEDA) 		1725003000NRG24290620230123280 29/06/2023 baabulal baalya 1725003WL009450 baabulal baalya 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 baabulalbaalya BANK OF INDIA(508505)
134 KHALAWA MP-25-003-059-001/405
(MOHANYAKHEDA) 		1725003000NRG24290620230123282 29/06/2023 SHARVAN ANARSINGH 1725003WL009450 SHARVAN ANARSINGH 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 SHARVANANARSINGH BANK OF BARODA(606985)
135 KHALAWA MP-25-003-059-001/41
(MOHANYAKHEDA) 		1725003000NRG24290620230123284 29/06/2023 baalu kaaliya 1725003WL009450 baalu kaaliya 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 baalukaaliya BANK OF INDIA(508505)
136 KHALAWA MP-25-003-059-001/415
(MOHANYAKHEDA) 		1725003000NRG24290620230123287 29/06/2023 anita prakash 1725003WL009450 anita prakash 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 anitaprakash BANK OF INDIA(508505)
137 KHALAWA MP-25-003-059-001/460
(MOHANYAKHEDA) 		1725003000NRG24290620230123289 29/06/2023 OMPRAKASH CHANDAR 1725003WL009450 OMPRAKASH CHANDAR 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 OMPRAKASHCHANDAR BANK OF INDIA(508505)
138 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24290620230123290 29/06/2023 DINESH RAAMA 1725003WL009450 DINESH RAAMA 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 DINESHRAAMA BANK OF INDIA(508505)
139 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24290620230123291 29/06/2023 laxmi 1725003WL009450 laxmi 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 laxmi BANK OF INDIA(508505)
140 KHALAWA MP-25-003-059-001/68
(MOHANYAKHEDA) 		1725003000NRG24290620230123293 29/06/2023 ravita dinesh 1725003WL009450 ravita dinesh 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 ravitadinesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHALAWA MP-25-003-059-001/68
(MOHANYAKHEDA) 		1725003000NRG24290620230123292 29/06/2023 taaracand patel 1725003WL009450 taaracand patel 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 taaracandpatel BANK OF INDIA(508505)
142 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24290620230123294 29/06/2023 ARJUN SHRICHAND 1725003WL009450 ARJUN SHRICHAND 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 ARJUNSHRICHAND BANK OF INDIA(508505)
143 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24290620230123296 29/06/2023 GOPAL VISHNU 1725003WL009450 GOPAL VISHNU 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 GOPALVISHNU BANK OF INDIA(508505)
144 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24290620230123297 29/06/2023 laxmi bai 1725003WL009450 laxmi bai 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24290620230123299 29/06/2023 basanti mohan 1725003WL009450 basanti mohan 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 basantimohan BANK OF INDIA(508505)
146 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24290620230123298 29/06/2023 MOHAN RAMSINGH 1725003WL009450 MOHAN RAMSINGH 00048 BKID0009525 1105 1105 Processed 05/07/2023 702319584 MOHANRAMSINGH BANK OF INDIA(508505)
147 KHALAWA MP-25-003-072-002/10
(SARMESAR) 		1725003000NRG24290620230126214 29/06/2023 sakin 1725003WL009585 sakin 00048 BKID0009525 221 221 Processed 05/07/2023 702319584 sakin BANK OF INDIA(508505)
148 KHALAWA MP-25-003-072-002/117
(SARMESAR) 		1725003000NRG24290620230126217 29/06/2023 kali 1725003WL009585 kali 00048 BKID0009525 884 884 Processed 05/07/2023 702319584 kali BANK OF INDIA(508505)
149 KHALAWA MP-25-003-072-002/136-A
(SARMESAR) 		1725003000NRG24290620230126225 29/06/2023 DURGA 1725003WL009585 DURGA 00048 BKID0009525 884 884 Processed 05/07/2023 702319584 DURGA BANK OF INDIA(508505)
150 KHALAWA MP-25-003-072-002/138
(SARMESAR) 		1725003000NRG24290620230126227 29/06/2023 ramota 1725003WL009585 ramota 00048 BKID0009525 884 884 Processed 05/07/2023 702319584 ramota BANK OF INDIA(508505)
151 KHALAWA MP-25-003-072-002/18
(SARMESAR) 		1725003000NRG24290620230126230 29/06/2023 KULAI DYARAM SALAKRAM 1725003WL009585 KULAI DYARAM SALAKRAM 00048 BKID0009525 663 663 Processed 05/07/2023 702319584 KULAIDYARAMSALAKRAM BANK OF INDIA(508505)
152 KHALAWA MP-25-003-072-002/19
(SARMESAR) 		1725003000NRG24290620230126233 29/06/2023 HARAKCHAND PREMCHAND 1725003WL009585 HARAKCHAND PREMCHAND 00048 BKID0009525 884 884 Processed 05/07/2023 702319584 HARAKCHANDPREMCHAND BANK OF INDIA(508505)
153 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24290620230126236 29/06/2023 KALU NEHARU 1725003WL009585 KALU NEHARU 00048 BKID0009525 884 884 Processed 05/07/2023 702319584 KALUNEHARU FINO PAYMENTS BANK LTD(608001)
154 KHALAWA MP-25-003-072-002/81
(SARMESAR) 		1725003000NRG24290620230126240 29/06/2023 DAYARAM JHOLU 1725003WL009585 DAYARAM JHOLU 00048 BKID0009525 884 884 Processed 05/07/2023 702319584 DAYARAMJHOLU BANK OF INDIA(508505)
155 KHALAWA MP-25-003-072-002/81
(SARMESAR) 		1725003000NRG24290620230126241 29/06/2023 shanta bai 1725003WL009585 shanta bai 00048 BKID0009525 884 884 Processed 05/07/2023 702319584 shantabai BANK OF INDIA(508505)
SubTotal 77792 77792
156 KHALAWA MP-25-003-008-001/161-B
(BHAGAWA) 		1725003000NRG24290620230123599 29/06/2023 Arti 1725003WL009459 Arti 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 Arti BANK OF INDIA(508505)
157 KHALAWA MP-25-003-008-001/161-B
(BHAGAWA) 		1725003000NRG24290620230123598 29/06/2023 Rahul 1725003WL009459 Rahul 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 Rahul BANK OF INDIA(508505)
158 KHALAWA MP-25-003-051-001/138-A
(MADNI) 		1725003000NRG24290620230123148 29/06/2023 FARJANA BI WO SHID KHAN 1725003WL009436 FARJANA BI WO SHID KHAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 FARJANABIWOSHIDKHAN BANK OF INDIA(508505)
159 KHALAWA MP-25-003-051-001/138-A
(MADNI) 		1725003000NRG24290620230123146 29/06/2023 FARJANA BI WO SHID KHAN 1725003WL009436 FARJANA BI WO SHID KHAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 FARJANABIWOSHIDKHAN BANK OF INDIA(508505)
160 KHALAWA MP-25-003-051-001/138-A
(MADNI) 		1725003000NRG24290620230123145 29/06/2023 SAHID KHAN SO KARIM KHAN 1725003WL009436 SAHID KHAN SO KARIM KHAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 SAHIDKHANSOKARIMKHAN BANK OF INDIA(508505)
161 KHALAWA MP-25-003-051-001/138-A
(MADNI) 		1725003000NRG24290620230123147 29/06/2023 SAHID KHAN SO KARIM KHAN 1725003WL009436 SAHID KHAN SO KARIM KHAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 SAHIDKHANSOKARIMKHAN BANK OF INDIA(508505)
162 KHALAWA MP-25-003-051-001/151
(MADNI) 		1725003000NRG24290620230123152 29/06/2023 BASKAR BAI GOPAL 1725003WL009436 BASKAR BAI GOPAL 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 BASKARBAIGOPAL BANK OF INDIA(508505)
163 KHALAWA MP-25-003-051-001/151
(MADNI) 		1725003000NRG24290620230123150 29/06/2023 BASKAR BAI GOPAL 1725003WL009436 BASKAR BAI GOPAL 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 BASKARBAIGOPAL BANK OF INDIA(508505)
164 KHALAWA MP-25-003-051-001/151
(MADNI) 		1725003000NRG24290620230123151 29/06/2023 GOPAL BISHAN 1725003WL009436 GOPAL BISHAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 GOPALBISHAN BANK OF INDIA(508505)
165 KHALAWA MP-25-003-051-001/151
(MADNI) 		1725003000NRG24290620230123149 29/06/2023 GOPAL BISHAN 1725003WL009436 GOPAL BISHAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 GOPALBISHAN BANK OF INDIA(508505)
166 KHALAWA MP-25-003-051-001/157
(MADNI) 		1725003000NRG24290620230123154 29/06/2023 SHAHNAJ BI 1725003WL009436 SHAHNAJ BI 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 SHAHNAJBI BANK OF INDIA(508505)
167 KHALAWA MP-25-003-051-001/157
(MADNI) 		1725003000NRG24290620230123153 29/06/2023 SHAHNAJ BI 1725003WL009436 SHAHNAJ BI 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 SHAHNAJBI BANK OF INDIA(508505)
168 KHALAWA MP-25-003-051-001/172
(MADNI) 		1725003000NRG24290620230123156 29/06/2023 SHAHJADI BEE RAFIK KHAN 1725003WL009436 SHAHJADI BEE RAFIK KHAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 SHAHJADIBEERAFIKKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
169 KHALAWA MP-25-003-051-001/172
(MADNI) 		1725003000NRG24290620230123155 29/06/2023 SHAHJADI BEE RAFIK KHAN 1725003WL009436 SHAHJADI BEE RAFIK KHAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 SHAHJADIBEERAFIKKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
170 KHALAWA MP-25-003-051-001/173
(MADNI) 		1725003000NRG24290620230123158 29/06/2023 Anita sevkram 1725003WL009436 Anita sevkram 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 Anitasevkram BANK OF INDIA(508505)
171 KHALAWA MP-25-003-051-001/173
(MADNI) 		1725003000NRG24290620230123160 29/06/2023 Anita sevkram 1725003WL009436 Anita sevkram 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 Anitasevkram BANK OF INDIA(508505)
172 KHALAWA MP-25-003-051-001/173
(MADNI) 		1725003000NRG24290620230123159 29/06/2023 sevakram sakharam 1725003WL009436 sevakram sakharam 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 sevakramsakharam AIRTEL PAYMENTS BANK LIMITED(990288)
173 KHALAWA MP-25-003-051-001/173
(MADNI) 		1725003000NRG24290620230123157 29/06/2023 sevakram sakharam 1725003WL009436 sevakram sakharam 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 sevakramsakharam AIRTEL PAYMENTS BANK LIMITED(990288)
174 KHALAWA MP-25-003-051-001/243-B
(MADNI) 		1725003000NRG24290620230123163 29/06/2023 MANSUR KHA MEHABUB KHA 1725003WL009436 MANSUR KHA MEHABUB KHA 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 MANSURKHAMEHABUBKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 KHALAWA MP-25-003-051-001/243-B
(MADNI) 		1725003000NRG24290620230123161 29/06/2023 MANSUR KHA MEHABUB KHA 1725003WL009436 MANSUR KHA MEHABUB KHA 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 MANSURKHAMEHABUBKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 KHALAWA MP-25-003-051-001/243-B
(MADNI) 		1725003000NRG24290620230123162 29/06/2023 parvin manshur 1725003WL009436 parvin manshur 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 parvinmanshur BANK OF INDIA(508505)
177 KHALAWA MP-25-003-051-001/243-B
(MADNI) 		1725003000NRG24290620230123164 29/06/2023 parvin manshur 1725003WL009436 parvin manshur 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 parvinmanshur BANK OF INDIA(508505)
178 KHALAWA MP-25-003-051-001/255-A
(MADNI) 		1725003000NRG24290620230123165 29/06/2023 HAIDARKHAN 1725003WL009436 HAIDARKHAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 HAIDARKHAN BANK OF INDIA(508505)
179 KHALAWA MP-25-003-051-001/255-A
(MADNI) 		1725003000NRG24290620230123167 29/06/2023 HAIDARKHAN 1725003WL009436 HAIDARKHAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 HAIDARKHAN BANK OF INDIA(508505)
180 KHALAWA MP-25-003-051-001/255-A
(MADNI) 		1725003000NRG24290620230123166 29/06/2023 HAIDER HASAN 1725003WL009436 HAIDER HASAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 HAIDERHASAN BANK OF INDIA(508505)
181 KHALAWA MP-25-003-051-001/255-A
(MADNI) 		1725003000NRG24290620230123168 29/06/2023 HAIDER HASAN 1725003WL009436 HAIDER HASAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 HAIDERHASAN BANK OF INDIA(508505)
182 KHALAWA MP-25-003-051-001/292-A
(MADNI) 		1725003000NRG24290620230123169 29/06/2023 RAMDAS KASHINATH 1725003WL009436 RAMDAS KASHINATH 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 RAMDASKASHINATH BANK OF INDIA(508505)
183 KHALAWA MP-25-003-051-001/292-A
(MADNI) 		1725003000NRG24290620230123171 29/06/2023 RAMDAS KASHINATH 1725003WL009436 RAMDAS KASHINATH 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 RAMDASKASHINATH BANK OF INDIA(508505)
184 KHALAWA MP-25-003-051-001/292-A
(MADNI) 		1725003000NRG24290620230123170 29/06/2023 VANDANA BAI 1725003WL009436 VANDANA BAI 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 VANDANABAI BANK OF INDIA(508505)
185 KHALAWA MP-25-003-051-001/292-A
(MADNI) 		1725003000NRG24290620230123172 29/06/2023 VANDANA BAI 1725003WL009436 VANDANA BAI 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 VANDANABAI BANK OF INDIA(508505)
186 KHALAWA MP-25-003-051-001/293-A
(MADNI) 		1725003000NRG24290620230123176 29/06/2023 VIJAY LAKHANLAL 1725003WL009436 VIJAY LAKHANLAL 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 VIJAYLAKHANLAL BANK OF INDIA(508505)
187 KHALAWA MP-25-003-051-001/293-A
(MADNI) 		1725003000NRG24290620230123175 29/06/2023 VIJAY LAKHANLAL 1725003WL009436 VIJAY LAKHANLAL 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 VIJAYLAKHANLAL BANK OF INDIA(508505)
188 KHALAWA MP-25-003-051-001/293-A
(MADNI) 		1725003000NRG24290620230123174 29/06/2023 VIJAY LAKHANLAL 1725003WL009436 VIJAY LAKHANLAL 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 VIJAYLAKHANLAL BANK OF INDIA(508505)
189 KHALAWA MP-25-003-051-001/293-A
(MADNI) 		1725003000NRG24290620230123173 29/06/2023 VIJAY LAKHANLAL 1725003WL009436 VIJAY LAKHANLAL 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 VIJAYLAKHANLAL BANK OF INDIA(508505)
190 KHALAWA MP-25-003-051-001/293-B
(MADNI) 		1725003000NRG24290620230123178 29/06/2023 PEMALBAI SANJAY 1725003WL009436 PEMALBAI SANJAY 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 PEMALBAISANJAY BANK OF INDIA(508505)
191 KHALAWA MP-25-003-051-001/293-B
(MADNI) 		1725003000NRG24290620230123177 29/06/2023 PEMALBAI SANJAY 1725003WL009436 PEMALBAI SANJAY 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 PEMALBAISANJAY BANK OF INDIA(508505)
192 KHALAWA MP-25-003-051-001/58
(MADNI) 		1725003000NRG24290620230123179 29/06/2023 GOVIND BISAN 1725003WL009436 GOVIND BISAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 GOVINDBISAN BANK OF INDIA(508505)
193 KHALAWA MP-25-003-051-001/58
(MADNI) 		1725003000NRG24290620230123181 29/06/2023 GOVIND BISAN 1725003WL009436 GOVIND BISAN 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 GOVINDBISAN BANK OF INDIA(508505)
194 KHALAWA MP-25-003-051-001/58
(MADNI) 		1725003000NRG24290620230123180 29/06/2023 MAMATA GOVIND 1725003WL009436 MAMATA GOVIND 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 MAMATAGOVIND BANK OF INDIA(508505)
195 KHALAWA MP-25-003-051-001/58
(MADNI) 		1725003000NRG24290620230123182 29/06/2023 MAMATA GOVIND 1725003WL009436 MAMATA GOVIND 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 MAMATAGOVIND BANK OF INDIA(508505)
196 KHALAWA MP-25-003-051-002/21-A
(MADNI) 		1725003000NRG24290620230123184 29/06/2023 JHEENGU BAI KUNWARSINGH 1725003WL009436 JHEENGU BAI KUNWARSINGH 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 JHEENGUBAIKUNWARSINGH BANK OF INDIA(508505)
197 KHALAWA MP-25-003-051-002/21-A
(MADNI) 		1725003000NRG24290620230123183 29/06/2023 JHEENGU BAI KUNWARSINGH 1725003WL009436 JHEENGU BAI KUNWARSINGH 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 JHEENGUBAIKUNWARSINGH BANK OF INDIA(508505)
198 KHALAWA MP-25-003-051-002/52
(MADNI) 		1725003000NRG24290620230123186 29/06/2023 SUMARA BAI RAJENDRA 1725003WL009436 SUMARA BAI RAJENDRA 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 SUMARABAIRAJENDRA BANK OF INDIA(508505)
199 KHALAWA MP-25-003-051-002/52
(MADNI) 		1725003000NRG24290620230123188 29/06/2023 SUMARA BAI RAJENDRA 1725003WL009436 SUMARA BAI RAJENDRA 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 SUMARABAIRAJENDRA BANK OF INDIA(508505)
200 KHALAWA MP-25-003-051-002/52
(MADNI) 		1725003000NRG24290620230123187 29/06/2023 SUMARA KOPADA 1725003WL009436 SUMARA KOPADA 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 SUMARAKOPADA BANK OF INDIA(508505)
201 KHALAWA MP-25-003-051-002/52
(MADNI) 		1725003000NRG24290620230123185 29/06/2023 SUMARA KOPADA 1725003WL009436 SUMARA KOPADA 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 SUMARAKOPADA BANK OF INDIA(508505)
202 KHALAWA MP-25-003-051-002/52-B
(MADNI) 		1725003000NRG24290620230123192 29/06/2023 RAJKUMAR SUMARA 1725003WL009436 RAJKUMAR SUMARA 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 RAJKUMARSUMARA BANK OF INDIA(508505)
203 KHALAWA MP-25-003-051-002/52-B
(MADNI) 		1725003000NRG24290620230123191 29/06/2023 RAJKUMAR SUMARA 1725003WL009436 RAJKUMAR SUMARA 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 RAJKUMARSUMARA UCO BANK(607066)
204 KHALAWA MP-25-003-051-002/52-B
(MADNI) 		1725003000NRG24290620230123190 29/06/2023 RAJKUMAR SUMARA 1725003WL009436 RAJKUMAR SUMARA 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 RAJKUMARSUMARA BANK OF INDIA(508505)
205 KHALAWA MP-25-003-051-002/52-B
(MADNI) 		1725003000NRG24290620230123189 29/06/2023 RAJKUMAR SUMARA 1725003WL009436 RAJKUMAR SUMARA 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 RAJKUMARSUMARA UCO BANK(607066)
206 KHALAWA MP-25-003-071-001/10
(SALYAKHEDA) 		1725003000NRG24290620230125216 29/06/2023 rukhamni bai ramdash 1725003WL009545 rukhamni bai ramdash 00048 BKID0009530 1105 1105 Processed 05/07/2023 702319584 rukhamnibairamdash BANK OF INDIA(508505)
207 KHALAWA MP-25-003-071-001/10-B
(SALYAKHEDA) 		1725003000NRG24290620230125220 29/06/2023 Malati bai punam 1725003WL009545 Malati bai punam 00048 BKID0009530 1 1 Processed 05/07/2023 702319584 Malatibaipunam BANK OF INDIA(508505)
208 KHALAWA MP-25-003-071-001/10-B
(SALYAKHEDA) 		1725003000NRG24290620230125218 29/06/2023 Malati bai punam 1725003WL009545 Malati bai punam 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 Malatibaipunam BANK OF INDIA(508505)
209 KHALAWA MP-25-003-071-001/100
(SALYAKHEDA) 		1725003000NRG24290620230125222 29/06/2023 MANGRU MANGILAL 1725003WL009545 MANGRU MANGILAL 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 MANGRUMANGILAL BANK OF INDIA(508505)
210 KHALAWA MP-25-003-071-001/100
(SALYAKHEDA) 		1725003000NRG24290620230125221 29/06/2023 MANGRU MANGILAL 1725003WL009545 MANGRU MANGILAL 00048 BKID0009530 1 1 Processed 05/07/2023 702319584 MANGRUMANGILAL BANK OF INDIA(508505)
211 KHALAWA MP-25-003-071-001/115
(SALYAKHEDA) 		1725003000NRG24290620230125223 29/06/2023 RADHESHYAM BHAILAL 1725003WL009545 RADHESHYAM BHAILAL 00048 BKID0009530 221 221 Processed 05/07/2023 702319584 RADHESHYAMBHAILAL BANK OF INDIA(508505)
212 KHALAWA MP-25-003-071-001/115
(SALYAKHEDA) 		1725003000NRG24290620230125224 29/06/2023 RADHESYAM BHAILAL 1725003WL009545 RADHESYAM BHAILAL 00048 BKID0009530 221 221 Processed 05/07/2023 702319584 RADHESYAMBHAILAL BANK OF INDIA(508505)
213 KHALAWA MP-25-003-071-001/125
(SALYAKHEDA) 		1725003000NRG24290620230125225 29/06/2023 anita bai raju 1725003WL009545 anita bai raju 00048 BKID0009530 1326 1326 Processed 05/07/2023 702319584 anitabairaju BANK OF INDIA(508505)
214 KHALAWA MP-25-003-071-001/150-A
(SALYAKHEDA) 		1725003000NRG24290620230125227 29/06/2023 KIRAN BAI SUMERSINGH 1725003WL009545 KIRAN BAI SUMERSINGH 00048 BKID0009530 1 1 Processed 05/07/2023 702319584 KIRANBAISUMERSINGH BANK OF INDIA(508505)
215 KHALAWA MP-25-003-071-001/180
(SALYAKHEDA) 		1725003000NRG24290620230125229 29/06/2023 RADHESHYAM 1725003WL009545 RADHESHYAM 00048 BKID0009530 1 1 Processed 05/07/2023 702319584 RADHESHYAM BANK OF INDIA(508505)
SubTotal 71829 71829
216 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24290620230123590 29/06/2023 Moonalal 1725003WL009459 Moonalal 00048 BKID0009535 663 663 Processed 05/07/2023 702319584 Moonalal BANK OF INDIA(508505)
SubTotal 663 663
217 KHALAWA MP-25-003-023-001/14
(GOGAIPUR) 		1725003000NRG24290620230123695 29/06/2023 BHURELAL THUNA 1725003WL009476 BHURELAL THUNA 00048 BKID0009539 350 350 Processed 05/07/2023 702319584 BHURELALTHUNA BANK OF INDIA(508505)
218 KHALAWA MP-25-003-023-001/15
(GOGAIPUR) 		1725003000NRG24290620230123692 29/06/2023 Bhuriya 1725003WL009475 Bhuriya 00048 BKID0009539 150 150 Processed 05/07/2023 702319584 Bhuriya BANK OF INDIA(508505)
219 KHALAWA MP-25-003-037-001/366
(KALA AM KHURD) 		1725003000NRG24290620230126074 29/06/2023 MOHAN 1725003WL009574 MOHAN 00048 BKID0009539 3094 3094 Processed 05/07/2023 702319584 MOHAN BANK OF INDIA(508505)
220 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24290620230124500 29/06/2023 SONAY GOLU 1725003WL009516 SONAY GOLU 00048 BKID0009539 884 884 Processed 05/07/2023 702319584 SONAYGOLU BANK OF INDIA(508505)
221 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24290620230124503 29/06/2023 RAMSWAR GANGARAM 1725003WL009516 RAMSWAR GANGARAM 00048 BKID0009539 884 884 Processed 05/07/2023 702319584 RAMSWARGANGARAM BANK OF INDIA(508505)
222 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24290620230124509 29/06/2023 Makhan 1725003WL009516 Makhan 00048 BKID0009539 1105 1105 Processed 05/07/2023 702319584 Makhan FINO PAYMENTS BANK LTD(608001)
223 KHALAWA MP-25-003-050-001/130
(LAKHORA RAIYAT) 		1725003000NRG24290620230125444 29/06/2023 Ramjivan Mahesh 1725003WL009551 Ramjivan Mahesh 00048 BKID0009539 1326 1326 Processed 05/07/2023 702319584 RamjivanMahesh FINO PAYMENTS BANK LTD(608001)
224 KHALAWA MP-25-003-050-002/61
(LAKHORA RAIYAT) 		1725003000NRG24290620230125456 29/06/2023 SONI BAI RUMALSING 1725003WL009551 SONI BAI RUMALSING 00048 BKID0009539 1326 1326 Processed 05/07/2023 702319584 SONIBAIRUMALSING AIRTEL PAYMENTS BANK LIMITED(990288)
225 KHALAWA MP-25-003-050-002/69
(LAKHORA RAIYAT) 		1725003000NRG24290620230125457 29/06/2023 sushila bai munna 1725003WL009551 sushila bai munna 00048 BKID0009539 1326 1326 Processed 05/07/2023 702319584 sushilabaimunna BANK OF INDIA(508505)
226 KHALAWA MP-25-003-059-001/235-A
(MOHANYAKHEDA) 		1725003000NRG24290620230123264 29/06/2023 BHAGVATI 1725003WL009450 BHAGVATI 00048 BKID0009539 1105 1105 Processed 05/07/2023 702319584 BHAGVATI BANK OF INDIA(508505)
227 KHALAWA MP-25-003-059-001/254
(MOHANYAKHEDA) 		1725003000NRG24290620230123267 29/06/2023 KRISHNA 1725003WL009450 KRISHNA 00048 BKID0009539 1105 1105 Processed 05/07/2023 702319584 KRISHNA BANK OF INDIA(508505)
228 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24290620230123279 29/06/2023 mamta 1725003WL009450 mamta 00048 BKID0009539 1105 1105 Processed 05/07/2023 702319584 mamta BANK OF INDIA(508505)
229 KHALAWA MP-25-003-059-001/41
(MOHANYAKHEDA) 		1725003000NRG24290620230123285 29/06/2023 laxmi 1725003WL009450 laxmi 00048 BKID0009539 1105 1105 Processed 05/07/2023 702319584 laxmi BANK OF INDIA(508505)
230 KHALAWA MP-25-003-062-001/190
(NAMAPUR) 		1725003000NRG24290620230125458 29/06/2023 GULAB RAJARAM 1725003WL009551 GULAB RAJARAM 00048 BKID0009539 1326 1326 Processed 05/07/2023 702319584 GULABRAJARAM STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-062-001/190
(NAMAPUR) 		1725003000NRG24290620230125459 29/06/2023 USHABAI 1725003WL009551 USHABAI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702319584 USHABAI BANK OF INDIA(508505)
232 KHALAWA MP-25-003-062-001/296
(NAMAPUR) 		1725003000NRG24290620230125464 29/06/2023 RAMKARAN 1725003WL009552 RAMKARAN 00048 BKID0009539 1326 1326 Processed 05/07/2023 702319584 RAMKARAN BANK OF INDIA(508505)
233 KHALAWA MP-25-003-072-002/134
(SARMESAR) 		1725003000NRG24290620230126223 29/06/2023 OMPRAKASH 1725003WL009585 OMPRAKASH 00048 BKID0009539 663 663 Processed 05/07/2023 702319584 OMPRAKASH BANK OF INDIA(508505)
SubTotal 19506 19506
234 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24290620230124105 29/06/2023 PHULWATI 1725003WL009500 PHULWATI 00048 BKID0009549 1105 1105 Processed 05/07/2023 702319584 PHULWATI IDFC BANK LIMITED(608117)
235 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003000NRG24290620230124109 29/06/2023 RAJENTI 1725003WL009500 RAJENTI 00048 BKID0009549 1105 1105 Processed 05/07/2023 702319584 RAJENTI BANK OF INDIA(508505)
236 KHALAWA MP-25-003-007-001/50
(BARAKUND) 		1725003000NRG24290620230124110 29/06/2023 TULSIRAM KASDE 1725003WL009500 TULSIRAM KASDE 00048 BKID0009549 1105 1105 Processed 05/07/2023 702319584 TULSIRAMKASDE BANK OF INDIA(508505)
237 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24290620230124114 29/06/2023 HARIRAM 1725003WL009500 HARIRAM 00048 BKID0009549 1105 1105 Processed 05/07/2023 702319584 HARIRAM BANK OF INDIA(508505)
238 KHALAWA MP-25-003-065-001/200
(PATALDA) 		1725003000NRG24290620230125819 29/06/2023 MOHAN 1725003WL009563 MOHAN 00048 BKID0009549 3094 3094 Processed 05/07/2023 702319584 MOHAN BANK OF INDIA(508505)
239 KHALAWA MP-25-003-065-001/333
(PATALDA) 		1725003000NRG24290620230124684 29/06/2023 RAHIT TIROLE 1725003WL009519 RAHIT TIROLE 00048 BKID0009549 442 442 Processed 05/07/2023 702319584 RAHITTIROLE BANK OF INDIA(508505)
240 KHALAWA MP-25-003-065-001/58-A
(PATALDA) 		1725003000NRG24290620230125822 29/06/2023 JAMUNA BAREELA 1725003WL009563 JAMUNA BAREELA 00048 BKID0009549 3094 3094 Rejected 05/07/2023 702319584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 KHALAWA MP-25-003-065-001/79-A
(PATALDA) 		1725003000NRG24290620230125824 29/06/2023 Budiya Kasde 1725003WL009563 Budiya Kasde 00048 BKID0009549 3094 3094 Processed 05/07/2023 702319584 BudiyaKasde BANK OF INDIA(508505)
242 KHALAWA MP-25-003-065-001/89
(PATALDA) 		1725003000NRG24290620230125825 29/06/2023 rajan goutam 1725003WL009563 rajan goutam 00048 BKID0009549 3094 3094 Processed 05/07/2023 702319584 rajangoutam AIRTEL PAYMENTS BANK LIMITED(990288)
243 KHALAWA MP-25-003-065-001/89
(PATALDA) 		1725003000NRG24290620230125826 29/06/2023 sukiya goutam 1725003WL009563 sukiya goutam 00048 BKID0009549 3094 3094 Processed 05/07/2023 702319584 sukiyagoutam INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHALAWA MP-25-003-079-002/14-D
(TIGRIYA) 		1725003000NRG24290620230124494 29/06/2023 DIPAK 1725003WL009514 DIPAK 00048 BKID0009549 1326 1326 Processed 05/07/2023 702319584 DIPAK BANK OF INDIA(508505)
SubTotal 21658 21658
245 KHALAWA MP-25-003-030-001/464
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123410 29/06/2023 ANIL 1725003WL009453 ANIL 00078 CNRB0005833 2652 2652 Processed 05/07/2023 702319584 ANIL BANK OF INDIA(508505)
246 KHALAWA MP-25-003-030-001/464
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123411 29/06/2023 RANU 1725003WL009453 RANU 00078 CNRB0005833 2652 2652 Processed 05/07/2023 702319584 RANU CANARA BANK(508532)
SubTotal 5304 5304
247 KHALAWA MP-25-003-008-001/161
(BHAGAWA) 		1725003000NRG24290620230123597 29/06/2023 savan piplode 1725003WL009459 savan piplode 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702319584 savanpiplode BANK OF INDIA(508505)
248 KHALAWA MP-25-003-008-001/185
(BHAGAWA) 		1725003000NRG24290620230123606 29/06/2023 Jairam 1725003WL009459 Jairam 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702319584 Jairam STATE BANK OF INDIA(508548)
249 KHALAWA MP-25-003-037-001/243
(KALA AM KHURD) 		1725003000NRG24290620230126071 29/06/2023 bhagirath shyamlal 1725003WL009574 bhagirath shyamlal 00415 SBIN0004517 3094 3094 Processed 05/07/2023 702319584 bhagirathshyamlal BANK OF INDIA(508505)
250 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24290620230124498 29/06/2023 Lalsingh 1725003WL009516 Lalsingh 00415 SBIN0004517 884 884 Processed 05/07/2023 702319584 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
251 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24290620230124499 29/06/2023 Rinabai 1725003WL009516 Rinabai 00415 SBIN0004517 884 884 Processed 05/07/2023 702319584 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24290620230124504 29/06/2023 JHUMABAI RAMSWER 1725003WL009516 JHUMABAI RAMSWER 00415 SBIN0004517 884 884 Processed 05/07/2023 702319584 JHUMABAIRAMSWER STATE BANK OF INDIA(508548)
253 KHALAWA MP-25-003-041-001/5022
(KHARKALA) 		1725003000NRG24290620230126016 29/06/2023 VINITA 1725003WL009569 VINITA 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702319584 VINITA STATE BANK OF INDIA(508548)
254 KHALAWA MP-25-003-050-002/59-A
(LAKHORA RAIYAT) 		1725003000NRG24290620230125455 29/06/2023 GAYATREE 1725003WL009551 GAYATREE 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702319584 GAYATREE NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-059-001/140
(MOHANYAKHEDA) 		1725003000NRG24290620230123253 29/06/2023 rajesh lakhan 1725003WL009450 rajesh lakhan 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702319584 rajeshlakhan CENTRAL BANK OF INDIA(607115)
256 KHALAWA MP-25-003-059-001/198-A
(MOHANYAKHEDA) 		1725003000NRG24290620230123260 29/06/2023 ARUNA MOHAN 1725003WL009450 ARUNA MOHAN 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702319584 ARUNAMOHAN STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-059-001/254
(MOHANYAKHEDA) 		1725003000NRG24290620230123266 29/06/2023 lalita 1725003WL009450 lalita 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702319584 lalita STATE BANK OF INDIA(508548)
258 KHALAWA MP-25-003-059-001/405
(MOHANYAKHEDA) 		1725003000NRG24290620230123283 29/06/2023 BASKER 1725003WL009450 BASKER 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702319584 BASKER BANK OF INDIA(508505)
259 KHALAWA MP-25-003-062-001/190
(NAMAPUR) 		1725003000NRG24290620230125460 29/06/2023 Gopalkrashan 1725003WL009551 Gopalkrashan 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702319584 Gopalkrashan STATE BANK OF INDIA(508548)
260 KHALAWA MP-25-003-072-002/108-A
(SARMESAR) 		1725003000NRG24290620230126216 29/06/2023 JANKI BAI 1725003WL009585 JANKI BAI 00415 SBIN0004517 221 221 Processed 05/07/2023 702319584 JANKIBAI BANK OF BARODA(606985)
261 KHALAWA MP-25-003-072-002/108-A
(SARMESAR) 		1725003000NRG24290620230126215 29/06/2023 mangilal 1725003WL009585 mangilal 00415 SBIN0004517 221 221 Processed 05/07/2023 702319584 mangilal STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-072-002/158
(SARMESAR) 		1725003000NRG24290620230126229 29/06/2023 tara bai 1725003WL009585 tara bai 00415 SBIN0004517 884 884 Processed 05/07/2023 702319584 tarabai STATE BANK OF INDIA(508548)
263 KHALAWA MP-25-003-072-002/158
(SARMESAR) 		1725003000NRG24290620230126228 29/06/2023 tara bai 1725003WL009585 tara bai 00415 SBIN0004517 884 884 Processed 05/07/2023 702319584 tarabai BANK OF INDIA(508505)
264 KHALAWA MP-25-003-072-002/18
(SARMESAR) 		1725003000NRG24290620230126231 29/06/2023 KRISNA 1725003WL009585 KRISNA 00415 SBIN0004517 884 884 Processed 05/07/2023 702319584 KRISNA STATE BANK OF INDIA(508548)
265 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24290620230126239 29/06/2023 MANGAL 1725003WL009585 MANGAL 00415 SBIN0004517 884 884 Processed 05/07/2023 702319584 MANGAL STATE BANK OF INDIA(508548)
266 KHALAWA MP-25-003-072-002/82
(SARMESAR) 		1725003000NRG24290620230126242 29/06/2023 MAYARAM 1725003WL009585 MAYARAM 00415 SBIN0004517 884 884 Processed 05/07/2023 702319584 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHALAWA MP-25-003-079-001/21-C
(TIGRIYA) 		1725003000NRG24290620230124489 29/06/2023 shivkaran 1725003WL009514 shivkaran 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702319584 shivkaran STATE BANK OF INDIA(508548)
SubTotal 23205 23205
268 KHALAWA MP-25-003-079-002/240-B
(TIGRIYA) 		1725003000NRG24290620230124496 29/06/2023 ANIL 1725003WL009514 ANIL 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702319584 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
269 KHALAWA MP-25-003-030-001/132
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123645 29/06/2023 Devendra Khandel 1725003WL009461 Devendra Khandel 00415 SBIN0030040 1326 1326 Rejected 05/07/2023 702319584 A/c Blocked or Frozen
SubTotal 1326 1326
270 KHALAWA MP-25-003-008-001/130
(BHAGAWA) 		1725003000NRG24290620230123595 29/06/2023 Sunita 1725003WL009459 Sunita 00666 IDFB0041301 1326 1326 Processed 05/07/2023 702319584 Sunita BANK OF INDIA(508505)
271 KHALAWA MP-25-003-008-001/71
(BHAGAWA) 		1725003000NRG24290620230123629 29/06/2023 sushilabai 1725003WL009459 sushilabai 00666 IDFB0041301 1326 1326 Processed 05/07/2023 702319584 sushilabai IDFC BANK LIMITED(608117)
272 KHALAWA MP-25-003-030-001/443
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123650 29/06/2023 sunita 1725003WL009461 sunita 00666 IDFB0041301 1326 1326 Processed 05/07/2023 702319584 sunita IDFC BANK LIMITED(608117)
273 KHALAWA MP-25-003-041-001/4933
(KHARKALA) 		1725003000NRG24290620230126009 29/06/2023 subham 1725003WL009569 subham 00666 IDFB0041301 1547 1547 Processed 05/07/2023 702319584 subham BANK OF INDIA(508505)
SubTotal 5525 5525
274 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24290620230124111 29/06/2023 UMESH 1725003WL009500 UMESH 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319584 UMESH FINO PAYMENTS BANK LTD(608001)
275 KHALAWA MP-25-003-030-001/446
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123652 29/06/2023 rama bai 1725003WL009461 rama bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702319584 ramabai BANK OF INDIA(508505)
276 KHALAWA MP-25-003-030-001/458
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123404 29/06/2023 jaya 1725003WL009453 jaya 00688 FINO0001001 2873 2873 Processed 05/07/2023 702319584 jaya FINO PAYMENTS BANK LTD(608001)
277 KHALAWA MP-25-003-030-001/458
(JAMUNIYA ASHAPUR) 		1725003000NRG24290620230123403 29/06/2023 jaya 1725003WL009453 jaya 00688 FINO0001001 2873 2873 Processed 05/07/2023 702319584 jaya BANK OF INDIA(508505)
278 KHALAWA MP-25-003-041-001/4934
(KHARKALA) 		1725003000NRG24290620230126010 29/06/2023 dilip 1725003WL009569 dilip 00688 FINO0001001 1547 1547 Processed 05/07/2023 702319584 dilip BANK OF INDIA(508505)
279 KHALAWA MP-25-003-041-001/4934
(KHARKALA) 		1725003000NRG24290620230126011 29/06/2023 racha 1725003WL009569 racha 00688 FINO0001001 1547 1547 Processed 05/07/2023 702319584 racha BANK OF INDIA(508505)
280 KHALAWA MP-25-003-041-001/5462
(KHARKALA) 		1725003000NRG24290620230126031 29/06/2023 priti 1725003WL009569 priti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702319584 priti INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHALAWA MP-25-003-041-001/5462
(KHARKALA) 		1725003000NRG24290620230126032 29/06/2023 rajesh 1725003WL009569 rajesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702319584 rajesh BANK OF INDIA(508505)
282 KHALAWA MP-25-003-041-001/5488
(KHARKALA) 		1725003000NRG24290620230126034 29/06/2023 Durga bai 1725003WL009569 Durga bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702319584 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHALAWA MP-25-003-041-001/5488
(KHARKALA) 		1725003000NRG24290620230126033 29/06/2023 Sewakram 1725003WL009569 Sewakram 00688 FINO0001001 1547 1547 Processed 05/07/2023 702319584 Sewakram BANK OF BARODA(606985)
284 KHALAWA MP-25-003-041-001/5644
(KHARKALA) 		1725003000NRG24290620230126050 29/06/2023 bharti 1725003WL009569 bharti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702319584 bharti BANK OF INDIA(508505)
285 KHALAWA MP-25-003-041-001/5644
(KHARKALA) 		1725003000NRG24290620230126049 29/06/2023 mukesh 1725003WL009569 mukesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702319584 mukesh BANK OF INDIA(508505)
286 KHALAWA MP-25-003-050-002/412
(LAKHORA RAIYAT) 		1725003000NRG24290620230125454 29/06/2023 Noori bai 1725003WL009551 Noori bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702319584 Nooribai BANK OF INDIA(508505)
287 KHALAWA MP-25-003-050-002/412
(LAKHORA RAIYAT) 		1725003000NRG24290620230125453 29/06/2023 nuri bai raysing 1725003WL009551 nuri bai raysing 00688 FINO0001001 1326 1326 Processed 05/07/2023 702319584 nuribairaysing FINO PAYMENTS BANK LTD(608001)
288 KHALAWA MP-25-003-050-002/412
(LAKHORA RAIYAT) 		1725003000NRG24290620230125452 29/06/2023 nuri bai raysing 1725003WL009551 nuri bai raysing 00688 FINO0001001 1326 1326 Processed 05/07/2023 702319584 nuribairaysing IDFC BANK LIMITED(608117)
289 KHALAWA MP-25-003-065-001/58-A
(PATALDA) 		1725003000NRG24290620230125821 29/06/2023 ANIL BARELA 1725003WL009563 ANIL BARELA 00688 FINO0001001 3094 3094 Processed 05/07/2023 702319584 ANILBARELA FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
290 KHALAWA MP-25-003-050-002/4-A
(LAKHORA RAIYAT) 		1725003000NRG24290620230125451 29/06/2023 Kamla bai 1725003WL009551 Kamla bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702319584 Kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
291 KHALAWA MP-25-003-008-001/162
(BHAGAWA) 		1725003000NRG24290620230123601 29/06/2023 laxmi bai sitaram 1725003WL009459 laxmi bai sitaram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702319584 laxmibaisitaram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
292 KHALAWA MP-25-003-023-001/3
(GOGAIPUR) 		1725003000NRG24290620230123689 29/06/2023 HARIKLAL SUKHRAM 1725003WL009473 HARIKLAL SUKHRAM 00697 BKID0MG0274 30 30 Processed 05/07/2023 702319584 HARIKLALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-023-001/71
(GOGAIPUR) 		1725003000NRG24290620230123694 29/06/2023 RAJKUMAR MOJILAL 1725003WL009475 RAJKUMAR MOJILAL 00697 BKID0MG0274 350 350 Processed 05/07/2023 702319584 RAJKUMARMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-023-002/59
(GOGAIPUR) 		1725003000NRG24290620230123691 29/06/2023 MADAN SHIKARI 1725003WL009474 MADAN SHIKARI 00697 BKID0MG0274 350 350 Processed 05/07/2023 702319584 MADANSHIKARI STATE BANK OF INDIA(508548)
295 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24290620230124505 29/06/2023 PRATAP RAMLAL 1725003WL009516 PRATAP RAMLAL 00697 BKID0MG0274 884 884 Processed 05/07/2023 702319584 PRATAPRAMLAL FINO PAYMENTS BANK LTD(608001)
296 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24290620230124507 29/06/2023 MUNNALAL SUKHRAM 1725003WL009516 MUNNALAL SUKHRAM 00697 BKID0MG0274 884 884 Processed 05/07/2023 702319584 MUNNALALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24290620230124508 29/06/2023 Ramku 1725003WL009516 Ramku 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702319584 Ramku NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-038-002/70
(KARWANI) 		1725003000NRG24290620230124497 29/06/2023 SITARAM SUKHLAL 1725003WL009515 SITARAM SUKHLAL 00697 BKID0MG0274 350 350 Processed 05/07/2023 702319584 SITARAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-050-002/15
(LAKHORA RAIYAT) 		1725003000NRG24290620230125448 29/06/2023 pratap banshi 1725003WL009551 pratap banshi 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702319584 pratapbanshi NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-062-001/23
(NAMAPUR) 		1725003000NRG24290620230125462 29/06/2023 Hiralal 1725003WL009552 Hiralal 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702319584 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6605 6605
301 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24290620230124096 29/06/2023 SUMAN 1725003WL009500 SUMAN 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24290620230124097 29/06/2023 Chironji Lal Sabulal 1725003WL009500 Chironji Lal Sabulal 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 ChironjiLalSabulal NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-007-001/27
(BARAKUND) 		1725003000NRG24290620230124098 29/06/2023 ATMARAM MANGAL 1725003WL009500 ATMARAM MANGAL 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 ATMARAMMANGAL NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-007-001/29
(BARAKUND) 		1725003000NRG24290620230124100 29/06/2023 LAXMI SUNDALAL 1725003WL009500 LAXMI SUNDALAL 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 LAXMISUNDALAL NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-007-001/3
(BARAKUND) 		1725003000NRG24290620230124101 29/06/2023 MUNNALAL BALAJI 1725003WL009500 MUNNALAL BALAJI 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 MUNNALALBALAJI NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-007-001/35
(BARAKUND) 		1725003000NRG24290620230124102 29/06/2023 HARIKISHAN SITARAM 1725003WL009500 HARIKISHAN SITARAM 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 HARIKISHANSITARAM NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24290620230124107 29/06/2023 GANGA 1725003WL009500 GANGA 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 GANGA NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24290620230124103 29/06/2023 GANGARAM BHAU 1725003WL009500 GANGARAM BHAU 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 GANGARAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24290620230124106 29/06/2023 GULAB 1725003WL009500 GULAB 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 GULAB NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-007-001/37
(BARAKUND) 		1725003000NRG24290620230124104 29/06/2023 JAISINGH GANGARAM 1725003WL009500 JAISINGH GANGARAM 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 JAISINGHGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
311 KHALAWA MP-25-003-007-001/37-A
(BARAKUND) 		1725003000NRG24290620230124108 29/06/2023 Sagar 1725003WL009500 Sagar 00697 BKID0MG0283 884 884 Processed 05/07/2023 702319584 Sagar NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24290620230124113 29/06/2023 MANHARAM SOMA 1725003WL009500 MANHARAM SOMA 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 MANHARAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-007-001/55
(BARAKUND) 		1725003000NRG24290620230124115 29/06/2023 SURAJ SOBHARAM 1725003WL009500 SURAJ SOBHARAM 00697 BKID0MG0283 221 221 Processed 05/07/2023 702319584 SURAJSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-007-001/69
(BARAKUND) 		1725003000NRG24290620230124117 29/06/2023 AMARSINGH 1725003WL009500 AMARSINGH 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-007-001/69
(BARAKUND) 		1725003000NRG24290620230124118 29/06/2023 VIMLA 1725003WL009500 VIMLA 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
316 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24290620230124120 29/06/2023 kali bai RAMSING 1725003WL009500 kali bai RAMSING 00697 BKID0MG0283 442 442 Processed 05/07/2023 702319584 kalibaiRAMSING NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24290620230124119 29/06/2023 RAMSINGH KALU 1725003WL009500 RAMSINGH KALU 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 RAMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-007-001/74
(BARAKUND) 		1725003000NRG24290620230124121 29/06/2023 CHANDAN GOPAL 1725003WL009500 CHANDAN GOPAL 00697 BKID0MG0283 884 884 Processed 05/07/2023 702319584 CHANDANGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
319 KHALAWA MP-25-003-007-001/74
(BARAKUND) 		1725003000NRG24290620230124122 29/06/2023 NAMU BAI 1725003WL009500 NAMU BAI 00697 BKID0MG0283 221 221 Processed 05/07/2023 702319584 NAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-007-001/77
(BARAKUND) 		1725003000NRG24290620230124123 29/06/2023 SHANTA BAI 1725003WL009500 SHANTA BAI 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 SHANTABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24290620230124127 29/06/2023 RAJENDRA 1725003WL009500 RAJENDRA 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24290620230124125 29/06/2023 SHANTA BAI 1725003WL009500 SHANTA BAI 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24290620230124126 29/06/2023 SHIVKARAN BISRAM 1725003WL009500 SHIVKARAN BISRAM 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702319584 SHIVKARANBISRAM NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-065-001/9
(PATALDA) 		1725003000NRG24290620230125814 29/06/2023 Ravi Kasde 1725003WL009562 Ravi Kasde 00697 BKID0MG0283 3094 3094 Processed 05/07/2023 702319584 RaviKasde NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-065-002/6
(PATALDA) 		1725003000NRG24290620230125816 29/06/2023 RADHA 1725003WL009562 RADHA 00697 BKID0MG0283 3094 3094 Processed 05/07/2023 702319584 RADHA BANK OF INDIA(508505)
326 KHALAWA MP-25-003-079-002/135
(TIGRIYA) 		1725003000NRG24290620230124491 29/06/2023 baskarbai 1725003WL009514 baskarbai 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702319584 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHALAWA MP-25-003-079-002/135
(TIGRIYA) 		1725003000NRG24290620230124490 29/06/2023 DEVISINGH HARISINGH 1725003WL009514 DEVISINGH HARISINGH 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702319584 DEVISINGHHARISINGH BANK OF INDIA(508505)
SubTotal 31382 31382
328 KHALAWA MP-25-003-007-001/27
(BARAKUND) 		1725003000NRG24290620230124099 29/06/2023 SUSHILA 1725003WL009500 SUSHILA 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702319584 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-007-001/66
(BARAKUND) 		1725003000NRG24290620230124116 29/06/2023 rama 1725003WL009500 rama 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702319584 rama STATE BANK OF INDIA(508548)
330 KHALAWA MP-25-003-007-001/96
(BARAKUND) 		1725003000NRG24290620230124124 29/06/2023 HARIRAM 1725003WL009500 HARIRAM 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702319584 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-023-001/3
(GOGAIPUR) 		1725003000NRG24290620230123690 29/06/2023 Hriklal 1725003WL009473 Hriklal 00697 BKID0NAMRGB 30 30 Processed 05/07/2023 702319584 Hriklal STATE BANK OF INDIA(508548)
332 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24290620230124502 29/06/2023 Sankar 1725003WL009516 Sankar 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702319584 Sankar FINO PAYMENTS BANK LTD(608001)
SubTotal 3345 3345
333 KHALAWA MP-25-003-065-001/79-A
(PATALDA) 		1725003000NRG24290620230125823 29/06/2023 Nitesh Dhurwe 1725003WL009563 Nitesh Dhurwe 00703 AIRP0000001 3094 3094 Processed 05/07/2023 702319584 NiteshDhurwe AIRTEL PAYMENTS BANK LIMITED(990288)
334 KHALAWA MP-25-003-072-002/126
(SARMESAR) 		1725003000NRG24290620230126219 29/06/2023 ramdev 1725003WL009585 ramdev 00703 AIRP0000001 884 884 Processed 05/07/2023 702319584 ramdev BANK OF INDIA(508505)
SubTotal 3978 3978
Total 462842 462842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290623APB_FTO_136696 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 21216
2 KHALAWA MP1725003_290623APB_FTO_136696 Bank of India BKID0008920 PANIGAON 1105
3 KHALAWA MP1725003_290623APB_FTO_136696 Bank of India BKID0009416 ANUPPUR 3094
4 KHALAWA MP1725003_290623APB_FTO_136696 Bank of India BKID0009520 CHHANERA 5525
5 KHALAWA MP1725003_290623APB_FTO_136696 Bank of India BKID0009524 ASHAPUR 128181
6 KHALAWA MP1725003_290623APB_FTO_136696 Bank of India BKID0009525 KHARKALAN 77792
7 KHALAWA MP1725003_290623APB_FTO_136696 Bank of India BKID0009530 b o i khedi 2652
8 KHALAWA MP1725003_290623APB_FTO_136696 Bank of India BKID0009530 KHEDI 68956
9 KHALAWA MP1725003_290623APB_FTO_136696 Bank of India BKID0009530 SALYAKHEDA 221
10 KHALAWA MP1725003_290623APB_FTO_136696 Bank of India BKID0009535 LAL CHOWKI 663
11 KHALAWA MP1725003_290623APB_FTO_136696 Bank of India BKID0009539 KHALWA 19506
12 KHALAWA MP1725003_290623APB_FTO_136696 Bank of India BKID0009549 Patajan 21658
13 KHALAWA MP1725003_290623APB_FTO_136696 Canara Bank CNRB0005833 Harsud 5304
14 KHALAWA MP1725003_290623APB_FTO_136696 State Bank of India SBIN0004517 KHALWA 23205
15 KHALAWA MP1725003_290623APB_FTO_136696 State Bank of India SBIN0008522 NARMADA NAGAR 1326
16 KHALAWA MP1725003_290623APB_FTO_136696 State Bank of India SBIN0030040 BAIDIA 1326
17 KHALAWA MP1725003_290623APB_FTO_136696 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5525
18 KHALAWA MP1725003_290623APB_FTO_136696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
19 KHALAWA MP1725003_290623APB_FTO_136696 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 KHALAWA MP1725003_290623APB_FTO_136696 India Post Payments Bank IPOS0000001 Khandwa 1326
21 KHALAWA MP1725003_290623APB_FTO_136696 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6605
22 KHALAWA MP1725003_290623APB_FTO_136696 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 31382
23 KHALAWA MP1725003_290623APB_FTO_136696 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 914
24 KHALAWA MP1725003_290623APB_FTO_136696 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2431
25 KHALAWA MP1725003_290623APB_FTO_136696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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