Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:36:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270623APB_FTO_130211
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-25-003-073-001/820
(SAWLIKHEDA) 		1725003000NRG24270620230114716 27/06/2023 seema 1725003WL009060 seema 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702119889 seema NARMADA JHABUA GRAMIN BANK(508515)
2 KHALAWA MP-25-003-073-002/816
(SAWLIKHEDA) 		1725003000NRG24270620230114728 27/06/2023 sapna 1725003WL009060 sapna 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702119889 sapna BANK OF BARODA(606985)
3 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24270620230114730 27/06/2023 kavita 1725003WL009060 kavita 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702119889 kavita BANK OF BARODA(606985)
4 KHALAWA MP-25-003-073-002/826
(SAWLIKHEDA) 		1725003000NRG24270620230114733 27/06/2023 Vivek Rathore 1725003WL009060 Vivek Rathore 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702119889 VivekRathore STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-073-002/86
(SAWLIKHEDA) 		1725003000NRG24270620230114736 27/06/2023 shankar 1725003WL009060 shankar 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702119889 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHALAWA MP-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115129 27/06/2023 Pradip Ramshankar 1725003WL009089 Pradip Ramshankar 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702119889 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHALAWA MP-25-003-077-002/221-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115142 27/06/2023 Vinod Ramesh 1725003WL009089 Vinod Ramesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702119889 VinodRamesh BANK OF BARODA(606985)
8 KHALAWA MP-25-003-077-002/226-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115145 27/06/2023 Shivam Chandarsingh 1725003WL009089 Shivam Chandarsingh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702119889 ShivamChandarsingh BANK OF INDIA(508505)
9 KHALAWA MP-25-003-077-002/371
(SUKWI RAIYAT) 		1725003000NRG24270620230115170 27/06/2023 Shankar 1725003WL009089 Shankar 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702119889 Shankar BANK OF BARODA(606985)
10 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115174 27/06/2023 Arun Munnalal 1725003WL009089 Arun Munnalal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702119889 ArunMunnalal BANK OF INDIA(508505)
11 KHALAWA MP-25-003-077-002/416-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115178 27/06/2023 Lokesh Tarachand 1725003WL009089 Lokesh Tarachand 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702119889 LokeshTarachand BANK OF BARODA(606985)
SubTotal 13481 13481
12 KHALAWA MP-25-003-077-002/1052
(SUKWI RAIYAT) 		1725003000NRG24270620230115118 27/06/2023 Umesh 1725003WL009089 Umesh 00048 BKID0008815 1326 1326 Processed 05/07/2023 702119889 Umesh BANK OF INDIA(508505)
SubTotal 1326 1326
13 KHALAWA MP-25-003-009-001/182-A
(BHANDAGYA) 		1725003000NRG24260620230113651 27/06/2023 sitaram asharam 1725003WL009014 sitaram asharam 00048 BKID0009524 663 663 Processed 05/07/2023 702119889 sitaramasharam BANK OF INDIA(508505)
14 KHALAWA MP-25-003-021-002/361
(FEFRI SAR.) 		1725003021NRG24270620230115376 27/06/2023 Suman Bai 1725003021WL009095 Suman Bai 00048 BKID0009524 2431 2431 Processed 05/07/2023 702119889 SumanBai BANK OF INDIA(508505)
15 KHALAWA MP-25-003-044-002/495
(KHOKRIYA) 		1725003000NRG24270620230114651 27/06/2023 ARJUN 1725003WL009055 ARJUN 00048 BKID0009524 1547 1547 Processed 05/07/2023 702119889 ARJUN BANK OF INDIA(508505)
16 KHALAWA MP-25-003-044-002/495
(KHOKRIYA) 		1725003000NRG24270620230114652 27/06/2023 Mirabai 1725003WL009055 Mirabai 00048 BKID0009524 1547 1547 Processed 05/07/2023 702119889 Mirabai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-084-001/246
(LANGOTI) 		1725003000NRG24270620230114440 27/06/2023 BINABAI SURAJLAL 1725003WL009039 BINABAI SURAJLAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702119889 BINABAISURAJLAL BANK OF INDIA(508505)
18 KHALAWA MP-25-003-084-001/265
(LANGOTI) 		1725003000NRG24270620230114443 27/06/2023 KALURAM SALKU 1725003WL009039 KALURAM SALKU 00048 BKID0009524 2652 2652 Processed 05/07/2023 702119889 KALURAMSALKU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-084-001/265
(LANGOTI) 		1725003000NRG24270620230114442 27/06/2023 TULSIBAI KALURAM 1725003WL009039 TULSIBAI KALURAM 00048 BKID0009524 2652 2652 Processed 05/07/2023 702119889 TULSIBAIKALURAM BANK OF INDIA(508505)
20 KHALAWA MP-25-003-084-001/266
(LANGOTI) 		1725003000NRG24270620230114444 27/06/2023 BALARAM CHHOTELAL 1725003WL009039 BALARAM CHHOTELAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702119889 BALARAMCHHOTELAL BANK OF INDIA(508505)
21 KHALAWA MP-25-003-084-001/266
(LANGOTI) 		1725003000NRG24270620230114445 27/06/2023 BALARAM CHOTELAL 1725003WL009039 BALARAM CHOTELAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702119889 BALARAMCHOTELAL BANK OF INDIA(508505)
22 KHALAWA MP-25-003-084-001/3
(LANGOTI) 		1725003000NRG24270620230114446 27/06/2023 ASHARAM HIRALAL 1725003WL009039 ASHARAM HIRALAL 00048 BKID0009524 2652 2652 Processed 05/07/2023 702119889 ASHARAMHIRALAL BANK OF INDIA(508505)
23 KHALAWA MP-25-003-084-001/306
(LANGOTI) 		1725003000NRG24270620230114447 27/06/2023 ASHABAI NANDU 1725003WL009039 ASHABAI NANDU 00048 BKID0009524 2652 2652 Processed 05/07/2023 702119889 ASHABAINANDU BANK OF INDIA(508505)
24 KHALAWA MP-25-003-084-001/306
(LANGOTI) 		1725003000NRG24270620230114448 27/06/2023 NANDU SOMA 1725003WL009039 NANDU SOMA 00048 BKID0009524 2652 2652 Processed 05/07/2023 702119889 NANDUSOMA BANK OF INDIA(508505)
SubTotal 27404 27404
25 KHALAWA MP-25-003-009-001/10-A
(BHANDAGYA) 		1725003000NRG24260620230114317 27/06/2023 kalavati 1725003WL009028 kalavati 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-009-001/10-A
(BHANDAGYA) 		1725003000NRG24260620230113646 27/06/2023 RAKESH RADHESYAM 1725003WL009014 RAKESH RADHESYAM 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 RAKESHRADHESYAM BANK OF INDIA(508505)
27 KHALAWA MP-25-003-009-001/109
(BHANDAGYA) 		1725003000NRG24260620230113655 27/06/2023 karpa bai 1725003WL009015 karpa bai 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 karpabai BANK OF INDIA(508505)
28 KHALAWA MP-25-003-009-001/111
(BHANDAGYA) 		1725003000NRG24260620230113648 27/06/2023 ramsuva 1725003WL009014 ramsuva 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 ramsuva BANK OF INDIA(508505)
29 KHALAWA MP-25-003-009-001/111
(BHANDAGYA) 		1725003000NRG24260620230113647 27/06/2023 subdarlal 1725003WL009014 subdarlal 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 subdarlal BANK OF INDIA(508505)
30 KHALAWA MP-25-003-009-001/132
(BHANDAGYA) 		1725003000NRG24260620230113656 27/06/2023 fulvati 1725003WL009015 fulvati 00048 BKID0009525 221 221 Processed 05/07/2023 702119889 fulvati BANK OF INDIA(508505)
31 KHALAWA MP-25-003-009-001/143
(BHANDAGYA) 		1725003000NRG24260620230113649 27/06/2023 GOVIND GENDALAL 1725003WL009014 GOVIND GENDALAL 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 GOVINDGENDALAL BANK OF INDIA(508505)
32 KHALAWA MP-25-003-009-001/147
(BHANDAGYA) 		1725003000NRG24260620230113657 27/06/2023 santosh 1725003WL009015 santosh 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 santosh BANK OF INDIA(508505)
33 KHALAWA MP-25-003-009-001/165
(BHANDAGYA) 		1725003000NRG24260620230113658 27/06/2023 KAILASH RAMESHWER 1725003WL009015 KAILASH RAMESHWER 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 KAILASHRAMESHWER BANK OF INDIA(508505)
34 KHALAWA MP-25-003-009-001/182-A
(BHANDAGYA) 		1725003000NRG24260620230113652 27/06/2023 chinta 1725003WL009014 chinta 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 chinta BANK OF INDIA(508505)
35 KHALAWA MP-25-003-009-001/194-B
(BHANDAGYA) 		1725003000NRG24260620230114318 27/06/2023 MUKESH RASDESYAM 1725003WL009028 MUKESH RASDESYAM 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 MUKESHRASDESYAM BANK OF INDIA(508505)
36 KHALAWA MP-25-003-009-001/194-B
(BHANDAGYA) 		1725003000NRG24260620230114319 27/06/2023 Roshni 1725003WL009028 Roshni 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-009-001/272
(BHANDAGYA) 		1725003000NRG24260620230113659 27/06/2023 anup 1725003WL009015 anup 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 anup BANK OF INDIA(508505)
38 KHALAWA MP-25-003-009-001/272
(BHANDAGYA) 		1725003000NRG24260620230113661 27/06/2023 devram 1725003WL009015 devram 00048 BKID0009525 221 221 Processed 05/07/2023 702119889 devram BANK OF INDIA(508505)
39 KHALAWA MP-25-003-009-001/272
(BHANDAGYA) 		1725003000NRG24260620230113660 27/06/2023 onkar 1725003WL009015 onkar 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 onkar BANK OF INDIA(508505)
40 KHALAWA MP-25-003-009-001/273
(BHANDAGYA) 		1725003000NRG24260620230113662 27/06/2023 geeta bai 1725003WL009015 geeta bai 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 geetabai BANK OF INDIA(508505)
41 KHALAWA MP-25-003-009-001/273
(BHANDAGYA) 		1725003000NRG24260620230113663 27/06/2023 salakram 1725003WL009015 salakram 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 salakram BANK OF INDIA(508505)
42 KHALAWA MP-25-003-009-001/296-A
(BHANDAGYA) 		1725003000NRG24260620230113665 27/06/2023 jiwan bai 1725003WL009016 jiwan bai 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 jiwanbai BANK OF INDIA(508505)
43 KHALAWA MP-25-003-009-001/306-A
(BHANDAGYA) 		1725003000NRG24260620230113667 27/06/2023 shila bai 1725003WL009016 shila bai 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 shilabai BANK OF INDIA(508505)
44 KHALAWA MP-25-003-009-001/383
(BHANDAGYA) 		1725003000NRG24260620230113669 27/06/2023 SHILA 1725003WL009016 SHILA 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 SHILA BANK OF INDIA(508505)
45 KHALAWA MP-25-003-009-001/396-A
(BHANDAGYA) 		1725003000NRG24260620230113783 27/06/2023 dinesh 1725003WL009020 dinesh 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 dinesh BANK OF INDIA(508505)
46 KHALAWA MP-25-003-009-001/396-A
(BHANDAGYA) 		1725003000NRG24260620230113784 27/06/2023 laxmi 1725003WL009020 laxmi 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-009-001/407
(BHANDAGYA) 		1725003000NRG24260620230113785 27/06/2023 LALSING 1725003WL009020 LALSING 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 LALSING BANK OF INDIA(508505)
48 KHALAWA MP-25-003-009-001/407
(BHANDAGYA) 		1725003000NRG24260620230113786 27/06/2023 SAVTRI BAI 1725003WL009020 SAVTRI BAI 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 SAVTRIBAI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-009-001/421
(BHANDAGYA) 		1725003000NRG24260620230113787 27/06/2023 madhu 1725003WL009020 madhu 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 madhu BANK OF INDIA(508505)
50 KHALAWA MP-25-003-009-001/422
(BHANDAGYA) 		1725003000NRG24260620230113788 27/06/2023 BASANT DYANSHING 1725003WL009020 BASANT DYANSHING 00048 BKID0009525 221 221 Processed 05/07/2023 702119889 BASANTDYANSHING BANK OF INDIA(508505)
51 KHALAWA MP-25-003-009-001/422
(BHANDAGYA) 		1725003000NRG24260620230113789 27/06/2023 SUDHA BAI 1725003WL009020 SUDHA BAI 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 SUDHABAI BANK OF INDIA(508505)
52 KHALAWA MP-25-003-009-001/424
(BHANDAGYA) 		1725003000NRG24260620230113792 27/06/2023 MAMTA 1725003WL009020 MAMTA 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 MAMTA BANK OF INDIA(508505)
53 KHALAWA MP-25-003-009-001/430
(BHANDAGYA) 		1725003000NRG24260620230114193 27/06/2023 CHHAYA BAI NANAK 1725003WL009022 CHHAYA BAI NANAK 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 CHHAYABAINANAK BANK OF INDIA(508505)
54 KHALAWA MP-25-003-009-001/452
(BHANDAGYA) 		1725003000NRG24260620230114194 27/06/2023 RAHUL AMANSING 1725003WL009022 RAHUL AMANSING 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 RAHULAMANSING BANK OF INDIA(508505)
55 KHALAWA MP-25-003-009-001/453
(BHANDAGYA) 		1725003000NRG24260620230114195 27/06/2023 shivwanti bai 1725003WL009022 shivwanti bai 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 shivwantibai BANK OF INDIA(508505)
56 KHALAWA MP-25-003-009-001/625
(BHANDAGYA) 		1725003000NRG24260620230114321 27/06/2023 Ganesh 1725003WL009028 Ganesh 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 Ganesh BANK OF INDIA(508505)
57 KHALAWA MP-25-003-009-001/628
(BHANDAGYA) 		1725003000NRG24260620230114327 27/06/2023 shivkumari 1725003WL009029 shivkumari 00048 BKID0009525 221 221 Processed 05/07/2023 702119889 shivkumari BANK OF INDIA(508505)
58 KHALAWA MP-25-003-009-001/630
(BHANDAGYA) 		1725003000NRG24260620230114323 27/06/2023 Kanthi bai 1725003WL009028 Kanthi bai 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 Kanthibai BANK OF INDIA(508505)
59 KHALAWA MP-25-003-009-001/634
(BHANDAGYA) 		1725003000NRG24260620230114197 27/06/2023 kavita 1725003WL009022 kavita 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 kavita BANK OF INDIA(508505)
60 KHALAWA MP-25-003-009-001/634
(BHANDAGYA) 		1725003000NRG24260620230114196 27/06/2023 Kavita Rothore 1725003WL009022 Kavita Rothore 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 KavitaRothore BANK OF INDIA(508505)
61 KHALAWA MP-25-003-009-001/636
(BHANDAGYA) 		1725003000NRG24260620230114198 27/06/2023 chaya 1725003WL009022 chaya 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 chaya BANK OF INDIA(508505)
62 KHALAWA MP-25-003-009-001/643
(BHANDAGYA) 		1725003000NRG24260620230114301 27/06/2023 mathura 1725003WL009026 mathura 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 mathura BANK OF INDIA(508505)
63 KHALAWA MP-25-003-009-001/664
(BHANDAGYA) 		1725003000NRG24260620230114324 27/06/2023 santosh 1725003WL009028 santosh 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-009-001/68-A
(BHANDAGYA) 		1725003000NRG24260620230114305 27/06/2023 PAWAN 1725003WL009026 PAWAN 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 PAWAN BANK OF INDIA(508505)
65 KHALAWA MP-25-003-009-001/684
(BHANDAGYA) 		1725003000NRG24260620230114328 27/06/2023 kosal 1725003WL009029 kosal 00048 BKID0009525 221 221 Processed 05/07/2023 702119889 kosal BANK OF INDIA(508505)
66 KHALAWA MP-25-003-009-001/687
(BHANDAGYA) 		1725003000NRG24260620230114306 27/06/2023 uma 1725003WL009026 uma 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 uma BANK OF INDIA(508505)
67 KHALAWA MP-25-003-009-001/69
(BHANDAGYA) 		1725003000NRG24260620230114307 27/06/2023 rahul 1725003WL009027 rahul 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 rahul BANK OF INDIA(508505)
68 KHALAWA MP-25-003-009-001/711
(BHANDAGYA) 		1725003000NRG24260620230114308 27/06/2023 Chama yadav 1725003WL009027 Chama yadav 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 Chamayadav BANK OF INDIA(508505)
69 KHALAWA MP-25-003-009-001/712
(BHANDAGYA) 		1725003000NRG24260620230114309 27/06/2023 Uma bai 1725003WL009027 Uma bai 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 Umabai BANK OF INDIA(508505)
70 KHALAWA MP-25-003-009-001/78
(BHANDAGYA) 		1725003000NRG24260620230114312 27/06/2023 anil 1725003WL009027 anil 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 anil BANK OF INDIA(508505)
71 KHALAWA MP-25-003-009-001/78
(BHANDAGYA) 		1725003000NRG24260620230114311 27/06/2023 sandhiya 1725003WL009027 sandhiya 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 sandhiya BANK OF INDIA(508505)
72 KHALAWA MP-25-003-009-001/8
(BHANDAGYA) 		1725003000NRG24260620230114313 27/06/2023 Gayatri 1725003WL009027 Gayatri 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 Gayatri BANK OF INDIA(508505)
73 KHALAWA MP-25-003-009-001/88
(BHANDAGYA) 		1725003000NRG24260620230114325 27/06/2023 RANJITA bai 1725003WL009028 RANJITA bai 00048 BKID0009525 442 442 Processed 05/07/2023 702119889 RANJITAbai BANK OF INDIA(508505)
74 KHALAWA MP-25-003-009-001/90-A
(BHANDAGYA) 		1725003000NRG24260620230114315 27/06/2023 BEENA NARENDARE 1725003WL009027 BEENA NARENDARE 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 BEENANARENDARE BANK OF INDIA(508505)
75 KHALAWA MP-25-003-009-001/90-A
(BHANDAGYA) 		1725003000NRG24260620230114314 27/06/2023 NARENDARE 1725003WL009027 NARENDARE 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 NARENDARE BANK OF INDIA(508505)
76 KHALAWA MP-25-003-009-001/97
(BHANDAGYA) 		1725003000NRG24260620230114316 27/06/2023 radha 1725003WL009027 radha 00048 BKID0009525 663 663 Processed 05/07/2023 702119889 radha BANK OF INDIA(508505)
77 KHALAWA MP-25-003-077-001/1038-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115098 27/06/2023 Samu Bai 1725003WL009089 Samu Bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SamuBai BANK OF INDIA(508505)
78 KHALAWA MP-25-003-077-001/1080
(SUKWI RAIYAT) 		1725003000NRG24270620230115099 27/06/2023 Samoti 1725003WL009089 Samoti 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 Samoti BANK OF INDIA(508505)
79 KHALAWA MP-25-003-077-001/1086
(SUKWI RAIYAT) 		1725003000NRG24270620230115101 27/06/2023 MAMATA BAI 1725003WL009089 MAMATA BAI 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 MAMATABAI BANK OF INDIA(508505)
80 KHALAWA MP-25-003-077-001/1086
(SUKWI RAIYAT) 		1725003000NRG24270620230115100 27/06/2023 NAGIN 1725003WL009089 NAGIN 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 NAGIN BANK OF INDIA(508505)
81 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24270620230115102 27/06/2023 SUNIL GAJANAND 1725003WL009089 SUNIL GAJANAND 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SUNILGAJANAND BANK OF INDIA(508505)
82 KHALAWA MP-25-003-077-001/30-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115103 27/06/2023 JHUMA 1725003WL009089 JHUMA 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 JHUMA BANK OF INDIA(508505)
83 KHALAWA MP-25-003-077-001/398
(SUKWI RAIYAT) 		1725003000NRG24270620230115104 27/06/2023 Sadashiv Gopilal 1725003WL009089 Sadashiv Gopilal 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SadashivGopilal BANK OF INDIA(508505)
84 KHALAWA MP-25-003-077-001/399
(SUKWI RAIYAT) 		1725003000NRG24270620230115105 27/06/2023 RUKHMA BAI 1725003WL009089 RUKHMA BAI 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 RUKHMABAI BANK OF INDIA(508505)
85 KHALAWA MP-25-003-077-001/403
(SUKWI RAIYAT) 		1725003000NRG24270620230115106 27/06/2023 BHURU 1725003WL009089 BHURU 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 BHURU BANK OF INDIA(508505)
86 KHALAWA MP-25-003-077-001/408
(SUKWI RAIYAT) 		1725003000NRG24270620230115107 27/06/2023 ABHISHEKH SANTOSH 1725003WL009089 ABHISHEKH SANTOSH 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 ABHISHEKHSANTOSH BANK OF INDIA(508505)
87 KHALAWA MP-25-003-077-001/416
(SUKWI RAIYAT) 		1725003000NRG24270620230115108 27/06/2023 SARUBAI TARACHAND 1725003WL009089 SARUBAI TARACHAND 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SARUBAITARACHAND BANK OF INDIA(508505)
88 KHALAWA MP-25-003-077-001/42-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115109 27/06/2023 GARIBA BABULAL 1725003WL009089 GARIBA BABULAL 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 GARIBABABULAL BANK OF INDIA(508505)
89 KHALAWA MP-25-003-077-001/432
(SUKWI RAIYAT) 		1725003000NRG24270620230115110 27/06/2023 GULABSINGH 1725003WL009089 GULABSINGH 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 GULABSINGH BANK OF INDIA(508505)
90 KHALAWA MP-25-003-077-001/432
(SUKWI RAIYAT) 		1725003000NRG24270620230115111 27/06/2023 SUMAN BAI 1725003WL009089 SUMAN BAI 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SUMANBAI BANK OF INDIA(508505)
91 KHALAWA MP-25-003-077-001/466-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115112 27/06/2023 Shushila Bai 1725003WL009089 Shushila Bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 ShushilaBai BANK OF INDIA(508505)
92 KHALAWA MP-25-003-077-002/10
(SUKWI RAIYAT) 		1725003000NRG24270620230115113 27/06/2023 Rma 1725003WL009089 Rma 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 Rma BANK OF INDIA(508505)
93 KHALAWA MP-25-003-077-002/1015
(SUKWI RAIYAT) 		1725003000NRG24270620230115114 27/06/2023 DHUMSING 1725003WL009089 DHUMSING 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 DHUMSING BANK OF INDIA(508505)
94 KHALAWA MP-25-003-077-002/1038
(SUKWI RAIYAT) 		1725003000NRG24270620230115115 27/06/2023 BADAL 1725003WL009089 BADAL 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 BADAL BANK OF INDIA(508505)
95 KHALAWA MP-25-003-077-002/1039
(SUKWI RAIYAT) 		1725003000NRG24270620230115116 27/06/2023 HARERAM 1725003WL009089 HARERAM 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 HARERAM BANK OF INDIA(508505)
96 KHALAWA MP-25-003-077-002/104
(SUKWI RAIYAT) 		1725003000NRG24270620230115117 27/06/2023 Sheshpal 1725003WL009089 Sheshpal 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 Sheshpal BANK OF INDIA(508505)
97 KHALAWA MP-25-003-077-002/1069
(SUKWI RAIYAT) 		1725003000NRG24270620230115119 27/06/2023 NARMDAPRASAD 1725003WL009089 NARMDAPRASAD 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 NARMDAPRASAD BANK OF INDIA(508505)
98 KHALAWA MP-25-003-077-002/1073
(SUKWI RAIYAT) 		1725003000NRG24270620230115120 27/06/2023 GHANSHYAM 1725003WL009089 GHANSHYAM 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 GHANSHYAM BANK OF INDIA(508505)
99 KHALAWA MP-25-003-077-002/1087-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115121 27/06/2023 SHIVPRASAD MOHANLAL 1725003WL009089 SHIVPRASAD MOHANLAL 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SHIVPRASADMOHANLAL BANK OF INDIA(508505)
100 KHALAWA MP-25-003-077-002/1089
(SUKWI RAIYAT) 		1725003000NRG24270620230115122 27/06/2023 RADHESHYAM 1725003WL009089 RADHESHYAM 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 RADHESHYAM BANK OF INDIA(508505)
101 KHALAWA MP-25-003-077-002/138
(SUKWI RAIYAT) 		1725003000NRG24270620230115124 27/06/2023 Meera bai Mishrilal 1725003WL009089 Meera bai Mishrilal 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 MeerabaiMishrilal BANK OF INDIA(508505)
102 KHALAWA MP-25-003-077-002/138
(SUKWI RAIYAT) 		1725003000NRG24270620230115123 27/06/2023 Mishrilal DhirSingh 1725003WL009089 Mishrilal DhirSingh 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 MishrilalDhirSingh BANK OF INDIA(508505)
103 KHALAWA MP-25-003-077-002/155
(SUKWI RAIYAT) 		1725003000NRG24270620230115125 27/06/2023 Babita Jitendra 1725003WL009089 Babita Jitendra 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 BabitaJitendra STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-077-002/155-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115126 27/06/2023 MANJU BAI 1725003WL009089 MANJU BAI 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 MANJUBAI BANK OF INDIA(508505)
105 KHALAWA MP-25-003-077-002/16
(SUKWI RAIYAT) 		1725003000NRG24270620230115127 27/06/2023 BASANT SAKARU 1725003WL009089 BASANT SAKARU 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 BASANTSAKARU BANK OF INDIA(508505)
106 KHALAWA MP-25-003-077-002/162
(SUKWI RAIYAT) 		1725003000NRG24270620230115128 27/06/2023 AVDESH 1725003WL009089 AVDESH 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 AVDESH BANK OF INDIA(508505)
107 KHALAWA MP-25-003-077-002/165
(SUKWI RAIYAT) 		1725003000NRG24270620230115130 27/06/2023 SAHID RAHMAN 1725003WL009089 SAHID RAHMAN 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SAHIDRAHMAN BANK OF INDIA(508505)
108 KHALAWA MP-25-003-077-002/166
(SUKWI RAIYAT) 		1725003000NRG24270620230115131 27/06/2023 Rekha Bai Shiv Gir 1725003WL009089 Rekha Bai Shiv Gir 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 RekhaBaiShivGir BANK OF INDIA(508505)
109 KHALAWA MP-25-003-077-002/178-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115132 27/06/2023 Abhishekh Ramkrishna 1725003WL009089 Abhishekh Ramkrishna 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 AbhishekhRamkrishna BANK OF INDIA(508505)
110 KHALAWA MP-25-003-077-002/188
(SUKWI RAIYAT) 		1725003000NRG24270620230115134 27/06/2023 Rupesh Gopal 1725003WL009089 Rupesh Gopal 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 RupeshGopal BANK OF INDIA(508505)
111 KHALAWA MP-25-003-077-002/205
(SUKWI RAIYAT) 		1725003000NRG24270620230115135 27/06/2023 ASHOK MOHAN 1725003WL009089 ASHOK MOHAN 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 ASHOKMOHAN BANK OF INDIA(508505)
112 KHALAWA MP-25-003-077-002/208
(SUKWI RAIYAT) 		1725003000NRG24270620230115136 27/06/2023 SAVITRI 1725003WL009089 SAVITRI 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SAVITRI BANK OF INDIA(508505)
113 KHALAWA MP-25-003-077-002/208-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115137 27/06/2023 JITENDRA GOPAL 1725003WL009089 JITENDRA GOPAL 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 JITENDRAGOPAL BANK OF INDIA(508505)
114 KHALAWA MP-25-003-077-002/211-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115138 27/06/2023 ANARSINGH 1725003WL009089 ANARSINGH 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 ANARSINGH BANK OF INDIA(508505)
115 KHALAWA MP-25-003-077-002/215
(SUKWI RAIYAT) 		1725003000NRG24270620230115139 27/06/2023 SAU BAI 1725003WL009089 SAU BAI 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SAUBAI BANK OF INDIA(508505)
116 KHALAWA MP-25-003-077-002/216
(SUKWI RAIYAT) 		1725003000NRG24270620230115140 27/06/2023 Anuj Govind 1725003WL009089 Anuj Govind 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 AnujGovind BANK OF INDIA(508505)
117 KHALAWA MP-25-003-077-002/221
(SUKWI RAIYAT) 		1725003000NRG24270620230115141 27/06/2023 VIVEK RAMESH 1725003WL009089 VIVEK RAMESH 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 VIVEKRAMESH BANK OF INDIA(508505)
118 KHALAWA MP-25-003-077-002/223
(SUKWI RAIYAT) 		1725003000NRG24270620230115143 27/06/2023 LEKHRAM GANESH 1725003WL009089 LEKHRAM GANESH 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 LEKHRAMGANESH BANK OF INDIA(508505)
119 KHALAWA MP-25-003-077-002/226
(SUKWI RAIYAT) 		1725003000NRG24270620230115144 27/06/2023 DROPADA 1725003WL009089 DROPADA 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 DROPADA BANK OF INDIA(508505)
120 KHALAWA MP-25-003-077-002/233
(SUKWI RAIYAT) 		1725003000NRG24270620230115146 27/06/2023 SEVAKRAM BADRIPRASAD 1725003WL009089 SEVAKRAM BADRIPRASAD 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SEVAKRAMBADRIPRASAD BANK OF INDIA(508505)
121 KHALAWA MP-25-003-077-002/233-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115147 27/06/2023 MOHINI ASHOK 1725003WL009089 MOHINI ASHOK 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 MOHINIASHOK BANK OF INDIA(508505)
122 KHALAWA MP-25-003-077-002/237
(SUKWI RAIYAT) 		1725003000NRG24270620230115148 27/06/2023 GOVINDA 1725003WL009089 GOVINDA 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 GOVINDA BANK OF INDIA(508505)
123 KHALAWA MP-25-003-077-002/238
(SUKWI RAIYAT) 		1725003000NRG24270620230115149 27/06/2023 KAVITA VIJAY 1725003WL009089 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 KAVITAVIJAY BANK OF INDIA(508505)
124 KHALAWA MP-25-003-077-002/241
(SUKWI RAIYAT) 		1725003000NRG24270620230115150 27/06/2023 Kala Bai Ramesh 1725003WL009089 Kala Bai Ramesh 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 KalaBaiRamesh BANK OF INDIA(508505)
125 KHALAWA MP-25-003-077-002/247
(SUKWI RAIYAT) 		1725003000NRG24270620230115151 27/06/2023 Vimla Bai Kamhaiya 1725003WL009089 Vimla Bai Kamhaiya 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 VimlaBaiKamhaiya BANK OF INDIA(508505)
126 KHALAWA MP-25-003-077-002/270
(SUKWI RAIYAT) 		1725003000NRG24270620230115153 27/06/2023 Shantibai 1725003WL009089 Shantibai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 Shantibai BANK OF INDIA(508505)
127 KHALAWA MP-25-003-077-002/279
(SUKWI RAIYAT) 		1725003000NRG24270620230115154 27/06/2023 Uday Singh Virbhan 1725003WL009089 Uday Singh Virbhan 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 UdaySinghVirbhan BANK OF INDIA(508505)
128 KHALAWA MP-25-003-077-002/281
(SUKWI RAIYAT) 		1725003000NRG24270620230115155 27/06/2023 Raju Sundarlal 1725003WL009089 Raju Sundarlal 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 RajuSundarlal BANK OF INDIA(508505)
129 KHALAWA MP-25-003-077-002/294-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115156 27/06/2023 Kavita 1725003WL009089 Kavita 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 Kavita BANK OF INDIA(508505)
130 KHALAWA MP-25-003-077-002/306
(SUKWI RAIYAT) 		1725003000NRG24270620230115158 27/06/2023 Pradip Meena 1725003WL009089 Pradip Meena 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 PradipMeena BANK OF INDIA(508505)
131 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003000NRG24270620230115159 27/06/2023 MANISHA BAI HIRALAL 1725003WL009089 MANISHA BAI HIRALAL 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 MANISHABAIHIRALAL BANK OF INDIA(508505)
132 KHALAWA MP-25-003-077-002/327
(SUKWI RAIYAT) 		1725003000NRG24270620230115160 27/06/2023 KESHAR BAI 1725003WL009089 KESHAR BAI 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 KESHARBAI BANK OF INDIA(508505)
133 KHALAWA MP-25-003-077-002/330
(SUKWI RAIYAT) 		1725003000NRG24270620230115161 27/06/2023 OMPRAKASH SIVPRASAD 1725003WL009089 OMPRAKASH SIVPRASAD 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 OMPRAKASHSIVPRASAD BANK OF INDIA(508505)
134 KHALAWA MP-25-003-077-002/330-B
(SUKWI RAIYAT) 		1725003000NRG24270620230115162 27/06/2023 Anand Omprakash 1725003WL009089 Anand Omprakash 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 AnandOmprakash BANK OF INDIA(508505)
135 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115164 27/06/2023 Bharti Anil 1725003WL009089 Bharti Anil 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 BhartiAnil PUNJAB NATIONAL BANK(508568)
136 KHALAWA MP-25-003-077-002/337-B
(SUKWI RAIYAT) 		1725003000NRG24270620230115165 27/06/2023 Samoti bai Rakesh 1725003WL009089 Samoti bai Rakesh 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SamotibaiRakesh BANK OF INDIA(508505)
137 KHALAWA MP-25-003-077-002/341
(SUKWI RAIYAT) 		1725003000NRG24270620230115166 27/06/2023 SANTARAM 1725003WL009089 SANTARAM 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SANTARAM BANK OF INDIA(508505)
138 KHALAWA MP-25-003-077-002/366
(SUKWI RAIYAT) 		1725003000NRG24270620230115167 27/06/2023 KIRAN 1725003WL009089 KIRAN 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 KIRAN BANK OF INDIA(508505)
139 KHALAWA MP-25-003-077-002/369
(SUKWI RAIYAT) 		1725003000NRG24270620230115168 27/06/2023 SEVAKRAM 1725003WL009089 SEVAKRAM 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SEVAKRAM BANK OF INDIA(508505)
140 KHALAWA MP-25-003-077-002/369-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115169 27/06/2023 SANTOS 1725003WL009089 SANTOS 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 SANTOS BANK OF INDIA(508505)
141 KHALAWA MP-25-003-077-002/386-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115172 27/06/2023 Nikita Bai Satish 1725003WL009089 Nikita Bai Satish 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 NikitaBaiSatish BANK OF INDIA(508505)
142 KHALAWA MP-25-003-077-002/387
(SUKWI RAIYAT) 		1725003000NRG24270620230115173 27/06/2023 Akhilesh Munnalal 1725003WL009089 Akhilesh Munnalal 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 AkhileshMunnalal BANK OF INDIA(508505)
143 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115175 27/06/2023 Kiran Arun 1725003WL009089 Kiran Arun 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 KiranArun BANK OF INDIA(508505)
144 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115176 27/06/2023 DILIP KASHIRAM 1725003WL009089 DILIP KASHIRAM 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 DILIPKASHIRAM BANK OF INDIA(508505)
145 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115177 27/06/2023 LEELABAI DILIP 1725003WL009089 LEELABAI DILIP 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 LEELABAIDILIP BANK OF INDIA(508505)
146 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115179 27/06/2023 KAVITA VIJAY 1725003WL009089 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 KAVITAVIJAY BANK OF INDIA(508505)
147 KHALAWA MP-25-003-077-002/501-B
(SUKWI RAIYAT) 		1725003000NRG24270620230115180 27/06/2023 Manisha Jadhav Sanjay 1725003WL009089 Manisha Jadhav Sanjay 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 ManishaJadhavSanjay BANK OF INDIA(508505)
148 KHALAWA MP-25-003-077-002/601-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115181 27/06/2023 Anita Mukesh 1725003WL009089 Anita Mukesh 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 AnitaMukesh BANK OF INDIA(508505)
149 KHALAWA MP-25-003-077-002/942
(SUKWI RAIYAT) 		1725003000NRG24270620230115182 27/06/2023 YOGESH 1725003WL009089 YOGESH 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 YOGESH BANK OF INDIA(508505)
150 KHALAWA MP-25-003-077-002/943
(SUKWI RAIYAT) 		1725003000NRG24270620230115183 27/06/2023 Suresh 1725003WL009089 Suresh 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 Suresh BANK OF INDIA(508505)
151 KHALAWA MP-25-003-077-002/946
(SUKWI RAIYAT) 		1725003000NRG24270620230115184 27/06/2023 Raghuvir 1725003WL009089 Raghuvir 00048 BKID0009525 1326 1326 Processed 05/07/2023 702119889 Raghuvir BANK OF INDIA(508505)
SubTotal 129727 129727
152 KHALAWA MP-25-003-009-001/267
(BHANDAGYA) 		1725003000NRG24260620230113654 27/06/2023 hiro bai 1725003WL009014 hiro bai 00048 BKID0009530 663 663 Processed 05/07/2023 702119889 hirobai BANK OF INDIA(508505)
153 KHALAWA MP-25-003-009-001/290
(BHANDAGYA) 		1725003000NRG24260620230113664 27/06/2023 rahul govindh singh 1725003WL009016 rahul govindh singh 00048 BKID0009530 1326 1326 Processed 05/07/2023 702119889 rahulgovindhsingh BANK OF INDIA(508505)
154 KHALAWA MP-25-003-009-001/423
(BHANDAGYA) 		1725003000NRG24260620230113791 27/06/2023 dharopta 1725003WL009020 dharopta 00048 BKID0009530 663 663 Processed 05/07/2023 702119889 dharopta BANK OF INDIA(508505)
155 KHALAWA MP-25-003-009-001/423
(BHANDAGYA) 		1725003000NRG24260620230113790 27/06/2023 JAYSAWANT DHYANSINGH 1725003WL009020 JAYSAWANT DHYANSINGH 00048 BKID0009530 663 663 Processed 05/07/2023 702119889 JAYSAWANTDHYANSINGH BANK OF INDIA(508505)
156 KHALAWA MP-25-003-009-001/453
(BHANDAGYA) 		1725003000NRG24260620230114320 27/06/2023 SIVKUMAR ANOKHILAL 1725003WL009028 SIVKUMAR ANOKHILAL 00048 BKID0009530 442 442 Processed 05/07/2023 702119889 SIVKUMARANOKHILAL BANK OF INDIA(508505)
157 KHALAWA MP-25-003-077-002/372
(SUKWI RAIYAT) 		1725003000NRG24270620230115171 27/06/2023 Rakcha Giriraj 1725003WL009089 Rakcha Giriraj 00048 BKID0009530 1326 1326 Processed 05/07/2023 702119889 RakchaGiriraj BANK OF INDIA(508505)
SubTotal 5083 5083
158 KHALAWA MP-25-003-073-001/153
(SAWLIKHEDA) 		1725003000NRG24270620230114707 27/06/2023 dilep 1725003WL009060 dilep 00048 BKID0009539 1105 1105 Processed 05/07/2023 702119889 dilep BANK OF INDIA(508505)
159 KHALAWA MP-25-003-073-001/416
(SAWLIKHEDA) 		1725003000NRG24270620230114711 27/06/2023 ramprasad 1725003WL009060 ramprasad 00048 BKID0009539 1105 1105 Processed 05/07/2023 702119889 ramprasad BANK OF INDIA(508505)
160 KHALAWA MP-25-003-073-002/287-A
(SAWLIKHEDA) 		1725003000NRG24270620230114719 27/06/2023 BHUROO MOREY 1725003WL009060 BHUROO MOREY 00048 BKID0009539 1105 1105 Processed 05/07/2023 702119889 BHUROOMOREY BANK OF BARODA(606985)
161 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24270620230114721 27/06/2023 CHAMPALAL MOURE 1725003WL009060 CHAMPALAL MOURE 00048 BKID0009539 1105 1105 Processed 05/07/2023 702119889 CHAMPALALMOURE BANK OF INDIA(508505)
162 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24270620230114729 27/06/2023 rahul 1725003WL009060 rahul 00048 BKID0009539 1105 1105 Processed 05/07/2023 702119889 rahul BANK OF INDIA(508505)
SubTotal 5525 5525
163 KHALAWA MP-25-003-073-002/388
(SAWLIKHEDA) 		1725003000NRG24270620230114722 27/06/2023 bhupendra 1725003WL009060 bhupendra 00048 BKID0009548 1105 1105 Processed 05/07/2023 702119889 bhupendra BANK OF INDIA(508505)
SubTotal 1105 1105
164 KHALAWA MP-25-003-060-002/27
(MOJUDHANA) 		1725003000NRG24270620230115749 27/06/2023 Dinesh 1725003WL009133 Dinesh 00048 BKID0009549 1326 1326 Processed 05/07/2023 702119889 Dinesh BANK OF INDIA(508505)
165 KHALAWA MP-25-003-070-001/142-B
(ROSHNI) 		1725003000NRG24270620230115757 27/06/2023 noor ahamad 1725003WL009133 noor ahamad 00048 BKID0009549 1326 1326 Processed 05/07/2023 702119889 noorahamad BANK OF INDIA(508505)
166 KHALAWA MP-25-003-084-001/233
(LANGOTI) 		1725003000NRG24270620230114439 27/06/2023 GULAB MANGILAL 1725003WL009039 GULAB MANGILAL 00048 BKID0009549 2652 2652 Processed 05/07/2023 702119889 GULABMANGILAL BANK OF INDIA(508505)
167 KHALAWA MP-25-003-084-001/246
(LANGOTI) 		1725003000NRG24270620230114441 27/06/2023 SURAJLAL RAJU 1725003WL009039 SURAJLAL RAJU 00048 BKID0009549 2652 2652 Processed 05/07/2023 702119889 SURAJLALRAJU BANK OF INDIA(508505)
SubTotal 7956 7956
168 KHALAWA MP-25-003-060-002/29-B
(MOJUDHANA) 		1725003000NRG24270620230115750 27/06/2023 sankar 1725003WL009133 sankar 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702119889 sankar STATE BANK OF INDIA(508548)
169 KHALAWA MP-25-003-060-002/8
(MOJUDHANA) 		1725003000NRG24270620230115755 27/06/2023 KISHOR SUKHRAM 1725003WL009133 KISHOR SUKHRAM 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702119889 KISHORSUKHRAM STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-073-001/153
(SAWLIKHEDA) 		1725003000NRG24270620230114708 27/06/2023 banubai 1725003WL009060 banubai 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 banubai BANK OF INDIA(508505)
171 KHALAWA MP-25-003-073-001/57
(SAWLIKHEDA) 		1725003000NRG24270620230114712 27/06/2023 devendra 1725003WL009060 devendra 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 devendra STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-073-001/653
(SAWLIKHEDA) 		1725003000NRG24270620230114714 27/06/2023 jyoti 1725003WL009060 jyoti 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 jyoti STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24270620230114715 27/06/2023 shorabh 1725003WL009060 shorabh 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 shorabh BANK OF BARODA(606985)
174 KHALAWA MP-25-003-073-002/136
(SAWLIKHEDA) 		1725003000NRG24270620230114718 27/06/2023 kalesh 1725003WL009060 kalesh 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 kalesh STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-073-002/136
(SAWLIKHEDA) 		1725003000NRG24270620230114717 27/06/2023 kisanlal 1725003WL009060 kisanlal 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 kisanlal NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-073-002/287-A
(SAWLIKHEDA) 		1725003000NRG24270620230114720 27/06/2023 jumari bai 1725003WL009060 jumari bai 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 jumaribai NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-073-002/603
(SAWLIKHEDA) 		1725003000NRG24270620230114727 27/06/2023 hariprasad 1725003WL009060 hariprasad 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 hariprasad STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-073-002/603
(SAWLIKHEDA) 		1725003000NRG24270620230114726 27/06/2023 shivprasad 1725003WL009060 shivprasad 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 shivprasad BANK OF BARODA(606985)
179 KHALAWA MP-25-003-073-002/819
(SAWLIKHEDA) 		1725003000NRG24270620230114731 27/06/2023 shivam 1725003WL009060 shivam 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 shivam STATE BANK OF INDIA(508548)
180 KHALAWA MP-25-003-073-002/819
(SAWLIKHEDA) 		1725003000NRG24270620230114732 27/06/2023 tulsa 1725003WL009060 tulsa 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 tulsa STATE BANK OF INDIA(508548)
181 KHALAWA MP-25-003-073-002/86
(SAWLIKHEDA) 		1725003000NRG24270620230114735 27/06/2023 sudip 1725003WL009060 sudip 00415 SBIN0004517 1105 1105 Processed 05/07/2023 702119889 sudip STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24270620230115163 27/06/2023 Anil Patel Badriprasad 1725003WL009089 Anil Patel Badriprasad 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702119889 AnilPatelBadriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 17238 17238
183 KHALAWA MP-25-003-060-002/78-A
(MOJUDHANA) 		1725003000NRG24270620230115754 27/06/2023 Sarswati 1725003WL009133 Sarswati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702119889 Sarswati STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-060-002/8-A
(MOJUDHANA) 		1725003000NRG24270620230115756 27/06/2023 shyamsing 1725003WL009133 shyamsing 00688 FINO0001001 1326 1326 Processed 05/07/2023 702119889 shyamsing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
185 KHALAWA MP-25-003-073-001/653
(SAWLIKHEDA) 		1725003000NRG24270620230114713 27/06/2023 vinod 1725003WL009060 vinod 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702119889 vinod BANK OF INDIA(508505)
186 KHALAWA MP-25-003-073-002/591-A
(SAWLIKHEDA) 		1725003000NRG24270620230114724 27/06/2023 MADAN FATU 1725003WL009060 MADAN FATU 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702119889 MADANFATU NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-073-002/603
(SAWLIKHEDA) 		1725003000NRG24270620230114725 27/06/2023 naramda 1725003WL009060 naramda 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702119889 naramda STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-073-002/86
(SAWLIKHEDA) 		1725003000NRG24270620230114734 27/06/2023 dipa bai 1725003WL009060 dipa bai 00697 BKID0MG0274 1105 1105 Processed 05/07/2023 702119889 dipabai NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003000NRG24270620230115152 27/06/2023 Purti Vikash 1725003WL009089 Purti Vikash 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 702119889 PurtiVikash BANK OF INDIA(508505)
SubTotal 5746 5746
190 KHALAWA MP-25-003-060-002/109
(MOJUDHANA) 		1725003000NRG24270620230115747 27/06/2023 dinesh 1725003WL009133 dinesh 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702119889 dinesh NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-060-002/68
(MOJUDHANA) 		1725003000NRG24270620230115752 27/06/2023 RUPCHAND 1725003WL009133 RUPCHAND 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702119889 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
192 KHALAWA MP-25-003-070-001/465-B
(ROSHNI) 		1725003000NRG24270620230115758 27/06/2023 RASHEED 1725003WL009133 RASHEED 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702119889 RASHEED NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-070-001/771
(ROSHNI) 		1725003000NRG24270620230115759 27/06/2023 FARUKH KHAN SUBHAN KHAN 1725003WL009133 FARUKH KHAN SUBHAN KHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702119889 FARUKHKHANSUBHANKHAN BANK OF INDIA(508505)
194 KHALAWA MP-25-003-070-001/869-A
(ROSHNI) 		1725003000NRG24270620230115760 27/06/2023 INAYAT KHAN 1725003WL009133 INAYAT KHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702119889 INAYATKHAN NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24270620230114706 27/06/2023 sunil 1725003WL009060 sunil 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702119889 sunil STATE BANK OF INDIA(508548)
196 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24270620230114710 27/06/2023 SANJAY 1725003WL009060 SANJAY 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702119889 SANJAY BANK OF INDIA(508505)
SubTotal 6188 6188
Total 225862 225862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270623APB_FTO_130211 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13481
2 KHALAWA MP1725003_270623APB_FTO_130211 Bank of India BKID0008815 MANGLIA 1326
3 KHALAWA MP1725003_270623APB_FTO_130211 Bank of India BKID0009524 ASHAPUR 27404
4 KHALAWA MP1725003_270623APB_FTO_130211 Bank of India BKID0009525 KHARKALAN 129727
5 KHALAWA MP1725003_270623APB_FTO_130211 Bank of India BKID0009530 KHEDI 5083
6 KHALAWA MP1725003_270623APB_FTO_130211 Bank of India BKID0009539 KHALWA 5525
7 KHALAWA MP1725003_270623APB_FTO_130211 Bank of India BKID0009548 MATA CHOWK 1105
8 KHALAWA MP1725003_270623APB_FTO_130211 Bank of India BKID0009549 Patajan 7956
9 KHALAWA MP1725003_270623APB_FTO_130211 State Bank of India SBIN0004517 KHALWA 17238
10 KHALAWA MP1725003_270623APB_FTO_130211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 KHALAWA MP1725003_270623APB_FTO_130211 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5746
12 KHALAWA MP1725003_270623APB_FTO_130211 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2431
13 KHALAWA MP1725003_270623APB_FTO_130211 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2210
14 KHALAWA MP1725003_270623APB_FTO_130211 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3978

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