Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150623APB_FTO_94350
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-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24150620230071267 15/06/2023 omprakash 1725003WL006655 omprakash 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-026-001/171
(JAMDHAD) 		1725003000NRG24150620230071281 15/06/2023 samoti 1725003WL006655 samoti 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 samoti BANK OF BARODA(606985)
3 KHALAWA MP-25-003-026-001/178
(JAMDHAD) 		1725003000NRG24150620230071264 15/06/2023 mohanlal 1725003WL006653 mohanlal 00045 BARB0KHANDW 1547 1547 Processed 20/06/2023 449706186 mohanlal STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-026-001/191
(JAMDHAD) 		1725003000NRG24150620230071287 15/06/2023 amarawati 1725003WL006655 amarawati 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 amarawati BANK OF BARODA(606985)
5 KHALAWA MP-25-003-026-001/230
(JAMDHAD) 		1725003000NRG24150620230071295 15/06/2023 rajesh 1725003WL006655 rajesh 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 rajesh FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-026-001/245
(JAMDHAD) 		1725003000NRG24150620230071300 15/06/2023 savitri jugal 1725003WL006655 savitri jugal 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 savitrijugal BANK OF BARODA(606985)
7 KHALAWA MP-25-003-026-001/277-A
(JAMDHAD) 		1725003000NRG24150620230071311 15/06/2023 ramkali 1725003WL006655 ramkali 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 ramkali BANK OF BARODA(606985)
8 KHALAWA MP-25-003-026-001/310
(JAMDHAD) 		1725003000NRG24150620230071322 15/06/2023 MUNNI MARKO 1725003WL006655 MUNNI MARKO 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 MUNNIMARKO BANK OF BARODA(606985)
9 KHALAWA MP-25-003-026-001/5
(JAMDHAD) 		1725003000NRG24150620230071330 15/06/2023 prem bai 1725003WL006655 prem bai 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 prembai BANK OF BARODA(606985)
10 KHALAWA MP-25-003-026-001/51
(JAMDHAD) 		1725003000NRG24150620230071333 15/06/2023 MANJJU 1725003WL006655 MANJJU 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 MANJJU BANK OF BARODA(606985)
11 KHALAWA MP-25-003-026-001/97
(JAMDHAD) 		1725003000NRG24150620230071352 15/06/2023 Ganesh 1725003WL006655 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 Ganesh BANK OF INDIA(508505)
12 KHALAWA MP-25-003-026-002/100
(JAMDHAD) 		1725003000NRG24150620230071353 15/06/2023 uma 1725003WL006655 uma 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 uma BANK OF BARODA(606985)
13 KHALAWA MP-25-003-026-002/123
(JAMDHAD) 		1725003000NRG24150620230071362 15/06/2023 jabid 1725003WL006655 jabid 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 jabid BANK OF BARODA(606985)
14 KHALAWA MP-25-003-026-002/145-A
(JAMDHAD) 		1725003000NRG24150620230071439 15/06/2023 kewalsingh 1725003WL006658 kewalsingh 00045 BARB0KHANDW 1547 1547 Processed 20/06/2023 449706186 kewalsingh BANK OF BARODA(606985)
15 KHALAWA MP-25-003-026-002/204
(JAMDHAD) 		1725003000NRG24150620230071441 15/06/2023 urmila 1725003WL006658 urmila 00045 BARB0KHANDW 1547 1547 Processed 20/06/2023 449706186 urmila BANK OF BARODA(606985)
16 KHALAWA MP-25-003-041-001/5221-A
(KHARKALA) 		1725003000NRG24150620230069236 15/06/2023 Chama 1725003WL006589 Chama 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 Chama BANK OF INDIA(508505)
17 KHALAWA MP-25-003-041-001/5221-A
(KHARKALA) 		1725003000NRG24150620230069235 15/06/2023 Ganesh Choudhari 1725003WL006589 Ganesh Choudhari 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 GaneshChoudhari BANK OF INDIA(508505)
18 KHALAWA MP-25-003-041-001/5266
(KHARKALA) 		1725003000NRG24150620230069242 15/06/2023 anil 1725003WL006589 anil 00045 BARB0KHANDW 1547 1547 Processed 20/06/2023 449706186 anil BANK OF INDIA(508505)
19 KHALAWA MP-25-003-041-001/5267
(KHARKALA) 		1725003000NRG24150620230069243 15/06/2023 dinesh 1725003WL006589 dinesh 00045 BARB0KHANDW 1547 1547 Processed 20/06/2023 449706186 dinesh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-041-001/5272
(KHARKALA) 		1725003000NRG24150620230069245 15/06/2023 rupcand 1725003WL006589 rupcand 00045 BARB0KHANDW 1547 1547 Processed 20/06/2023 449706186 rupcand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHALAWA MP-25-003-041-001/5272
(KHARKALA) 		1725003000NRG24150620230069244 15/06/2023 sandiya 1725003WL006589 sandiya 00045 BARB0KHANDW 1547 1547 Processed 20/06/2023 449706186 sandiya INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-084-001/542
(LANGOTI) 		1725003000NRG24150620230069844 15/06/2023 Sikha 1725003WL006605 Sikha 00045 BARB0KHANDW 1326 1326 Processed 20/06/2023 449706186 Sikha BANK OF BARODA(606985)
23 KHALAWA MP-25-003-084-001/543
(LANGOTI) 		1725003000NRG24150620230069846 15/06/2023 Jitendra 1725003WL006605 Jitendra 00045 BARB0KHANDW 1105 1105 Processed 20/06/2023 449706186 Jitendra STATE BANK OF INDIA(508548)
SubTotal 31824 31824
24 KHALAWA MP-25-003-084-001/136
(LANGOTI) 		1725003000NRG24150620230069803 15/06/2023 BASUBAI BHAGVANDAS 1725003WL006605 BASUBAI BHAGVANDAS 00048 BKID0009503 1105 1105 Processed 20/06/2023 449706186 BASUBAIBHAGVANDAS BANK OF INDIA(508505)
SubTotal 1105 1105
25 KHALAWA MP-25-003-041-001/5568
(KHARKALA) 		1725003000NRG24150620230069255 15/06/2023 Mahesh 1725003WL006589 Mahesh 00048 BKID0009520 1326 1326 Processed 20/06/2023 449706186 Mahesh BANK OF INDIA(508505)
26 KHALAWA MP-25-003-041-001/5568
(KHARKALA) 		1725003000NRG24150620230069256 15/06/2023 Pooja 1725003WL006589 Pooja 00048 BKID0009520 1326 1326 Processed 20/06/2023 449706186 Pooja BANK OF INDIA(508505)
SubTotal 2652 2652
27 KHALAWA MP-25-003-010-001/101
(CHAINPUR SAR.) 		1725003000NRG24150620230069458 15/06/2023 RAMKISHAN SHIRAM 1725003WL006593 RAMKISHAN SHIRAM 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 RAMKISHANSHIRAM BANK OF INDIA(508505)
28 KHALAWA MP-25-003-010-001/159
(CHAINPUR SAR.) 		1725003000NRG24150620230069466 15/06/2023 SIVRAM RAMOTAR 1725003WL006593 SIVRAM RAMOTAR 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 SIVRAMRAMOTAR BANK OF INDIA(508505)
29 KHALAWA MP-25-003-010-001/175
(CHAINPUR SAR.) 		1725003000NRG24150620230069467 15/06/2023 subhas 1725003WL006593 subhas 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 subhas BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-001/175
(CHAINPUR SAR.) 		1725003000NRG24150620230069468 15/06/2023 SUNITA SUBHASH 1725003WL006593 SUNITA SUBHASH 00048 BKID0009524 1989 1989 Processed 20/06/2023 449706186 SUNITASUBHASH STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-010-001/218
(CHAINPUR SAR.) 		1725003000NRG24150620230069473 15/06/2023 ashok 1725003WL006593 ashok 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHALAWA MP-25-003-010-001/218
(CHAINPUR SAR.) 		1725003000NRG24150620230069472 15/06/2023 ashok 1725003WL006593 ashok 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 ashok FINO PAYMENTS BANK LTD(608001)
33 KHALAWA MP-25-003-010-001/222
(CHAINPUR SAR.) 		1725003000NRG24150620230069475 15/06/2023 sunil 1725003WL006593 sunil 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-010-001/34
(CHAINPUR SAR.) 		1725003000NRG24150620230069476 15/06/2023 kamlesh 1725003WL006593 kamlesh 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 kamlesh BANK OF INDIA(508505)
35 KHALAWA MP-25-003-010-001/34
(CHAINPUR SAR.) 		1725003000NRG24150620230069477 15/06/2023 kundhan 1725003WL006593 kundhan 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 kundhan BANK OF INDIA(508505)
36 KHALAWA MP-25-003-010-001/36-A
(CHAINPUR SAR.) 		1725003000NRG24150620230069478 15/06/2023 jyoti 1725003WL006593 jyoti 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 jyoti BANK OF INDIA(508505)
37 KHALAWA MP-25-003-010-001/48-A
(CHAINPUR SAR.) 		1725003000NRG24150620230069480 15/06/2023 BHAGVAT 1725003WL006593 BHAGVAT 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 BHAGVAT BANK OF INDIA(508505)
38 KHALAWA MP-25-003-010-001/48-A
(CHAINPUR SAR.) 		1725003000NRG24150620230069481 15/06/2023 Sangita 1725003WL006593 Sangita 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 Sangita BANK OF INDIA(508505)
39 KHALAWA MP-25-003-010-001/5-B
(CHAINPUR SAR.) 		1725003000NRG24150620230069483 15/06/2023 sivani 1725003WL006593 sivani 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 sivani BANK OF INDIA(508505)
40 KHALAWA MP-25-003-010-001/508
(CHAINPUR SAR.) 		1725003000NRG24150620230069485 15/06/2023 sitaram 1725003WL006593 sitaram 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 sitaram BANK OF INDIA(508505)
41 KHALAWA MP-25-003-010-001/73
(CHAINPUR SAR.) 		1725003000NRG24150620230069489 15/06/2023 AASHARAM 1725003WL006593 AASHARAM 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 AASHARAM BANK OF INDIA(508505)
42 KHALAWA MP-25-003-010-001/73-B
(CHAINPUR SAR.) 		1725003000NRG24150620230069493 15/06/2023 Aruna 1725003WL006593 Aruna 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 Aruna FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-010-001/73-B
(CHAINPUR SAR.) 		1725003000NRG24150620230069492 15/06/2023 Aruna 1725003WL006593 Aruna 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 Aruna BANK OF INDIA(508505)
44 KHALAWA MP-25-003-010-001/80
(CHAINPUR SAR.) 		1725003000NRG24150620230069495 15/06/2023 NITIN 1725003WL006593 NITIN 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 NITIN BANK OF INDIA(508505)
45 KHALAWA MP-25-003-010-001/92-A
(CHAINPUR SAR.) 		1725003000NRG24150620230069499 15/06/2023 MAHETAB 1725003WL006593 MAHETAB 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 MAHETAB BANK OF INDIA(508505)
46 KHALAWA MP-25-003-010-001/92-A
(CHAINPUR SAR.) 		1725003000NRG24150620230069498 15/06/2023 MAHETAB 1725003WL006593 MAHETAB 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 MAHETAB BANK OF INDIA(508505)
47 KHALAWA MP-25-003-010-001/98-A
(CHAINPUR SAR.) 		1725003000NRG24150620230069500 15/06/2023 DURGAPARSAD SHREERAM 1725003WL006593 DURGAPARSAD SHREERAM 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 DURGAPARSADSHREERAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-010-001/98-A
(CHAINPUR SAR.) 		1725003000NRG24150620230069501 15/06/2023 KIRTI DURGAPARSAD 1725003WL006593 KIRTI DURGAPARSAD 00048 BKID0009524 2210 2210 Processed 20/06/2023 449706186 KIRTIDURGAPARSAD FINO PAYMENTS BANK LTD(608001)
49 KHALAWA MP-25-003-026-001/111
(JAMDHAD) 		1725003000NRG24150620230071268 15/06/2023 urmila 1725003WL006655 urmila 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 urmila BANK OF INDIA(508505)
50 KHALAWA MP-25-003-026-001/177-A
(JAMDHAD) 		1725003000NRG24150620230071285 15/06/2023 gyanlal 1725003WL006655 gyanlal 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 gyanlal BANK OF INDIA(508505)
51 KHALAWA MP-25-003-065-001/102
(PATALDA) 		1725003000NRG24150620230071366 15/06/2023 RAJKUMAR 1725003WL006656 RAJKUMAR 00048 BKID0009524 1459 1459 Processed 20/06/2023 449706186 RAJKUMAR BANK OF INDIA(508505)
52 KHALAWA MP-25-003-065-001/102
(PATALDA) 		1725003000NRG24150620230071365 15/06/2023 SHYAMLAL NANU 1725003WL006656 SHYAMLAL NANU 00048 BKID0009524 1459 1459 Processed 20/06/2023 449706186 SHYAMLALNANU BANK OF INDIA(508505)
53 KHALAWA MP-25-003-065-001/109
(PATALDA) 		1725003000NRG24150620230071367 15/06/2023 BHARTI 1725003WL006656 BHARTI 00048 BKID0009524 972 972 Processed 20/06/2023 449706186 BHARTI BANK OF INDIA(508505)
54 KHALAWA MP-25-003-065-001/120
(PATALDA) 		1725003000NRG24150620230071369 15/06/2023 SAMOTI BAI ASHARAM 1725003WL006656 SAMOTI BAI ASHARAM 00048 BKID0009524 1459 1459 Processed 20/06/2023 449706186 SAMOTIBAIASHARAM BANK OF INDIA(508505)
55 KHALAWA MP-25-003-065-001/131
(PATALDA) 		1725003000NRG24150620230071370 15/06/2023 RAMSINGH GAJJU 1725003WL006656 RAMSINGH GAJJU 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 RAMSINGHGAJJU BANK OF INDIA(508505)
56 KHALAWA MP-25-003-065-001/145
(PATALDA) 		1725003000NRG24150620230071375 15/06/2023 ASHA BAI RAJARAM 1725003WL006656 ASHA BAI RAJARAM 00048 BKID0009524 1459 1459 Processed 20/06/2023 449706186 ASHABAIRAJARAM BANK OF INDIA(508505)
57 KHALAWA MP-25-003-065-001/147
(PATALDA) 		1725003000NRG24150620230071378 15/06/2023 KEWALRAM SOMA 1725003WL006656 KEWALRAM SOMA 00048 BKID0009524 972 972 Processed 20/06/2023 449706186 KEWALRAMSOMA BANK OF INDIA(508505)
58 KHALAWA MP-25-003-065-001/147
(PATALDA) 		1725003000NRG24150620230071379 15/06/2023 PARWATI BAI 1725003WL006656 PARWATI BAI 00048 BKID0009524 1216 1216 Processed 20/06/2023 449706186 PARWATIBAI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-065-001/148
(PATALDA) 		1725003000NRG24150620230071380 15/06/2023 KAPURI BAI 1725003WL006656 KAPURI BAI 00048 BKID0009524 243 243 Rejected 22/06/2023 449706186 Aadhaar Number not Mapped to Account Number
60 KHALAWA MP-25-003-065-001/156
(PATALDA) 		1725003000NRG24150620230071384 15/06/2023 SHANKAR SOMA 1725003WL006656 SHANKAR SOMA 00048 BKID0009524 1459 1459 Processed 20/06/2023 449706186 SHANKARSOMA BANK OF INDIA(508505)
61 KHALAWA MP-25-003-065-001/160
(PATALDA) 		1725003000NRG24150620230071385 15/06/2023 RAMBAI 1725003WL006656 RAMBAI 00048 BKID0009524 1216 1216 Processed 20/06/2023 449706186 RAMBAI BANK OF INDIA(508505)
62 KHALAWA MP-25-003-065-001/160
(PATALDA) 		1725003000NRG24150620230071386 15/06/2023 RAMLAL BALARAM 1725003WL006656 RAMLAL BALARAM 00048 BKID0009524 1216 1216 Processed 20/06/2023 449706186 RAMLALBALARAM BANK OF INDIA(508505)
63 KHALAWA MP-25-003-065-001/179
(PATALDA) 		1725003000NRG24150620230071391 15/06/2023 KAMALA 1725003WL006656 KAMALA 00048 BKID0009524 1216 1216 Processed 20/06/2023 449706186 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-065-001/179-A
(PATALDA) 		1725003000NRG24150620230071392 15/06/2023 MANISHA 1725003WL006656 MANISHA 00048 BKID0009524 972 972 Processed 20/06/2023 449706186 MANISHA BANK OF INDIA(508505)
65 KHALAWA MP-25-003-065-001/188
(PATALDA) 		1725003000NRG24150620230071394 15/06/2023 samoti 1725003WL006656 samoti 00048 BKID0009524 1216 1216 Processed 20/06/2023 449706186 samoti BANK OF INDIA(508505)
66 KHALAWA MP-25-003-065-001/189
(PATALDA) 		1725003000NRG24150620230071395 15/06/2023 SAMOTI RAMDAS 1725003WL006656 SAMOTI RAMDAS 00048 BKID0009524 1216 1216 Processed 20/06/2023 449706186 SAMOTIRAMDAS BANK OF INDIA(508505)
67 KHALAWA MP-25-003-065-001/20
(PATALDA) 		1725003000NRG24150620230071399 15/06/2023 saroj vimal 1725003WL006656 saroj vimal 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 sarojvimal BANK OF INDIA(508505)
68 KHALAWA MP-25-003-065-001/327
(PATALDA) 		1725003000NRG24150620230071414 15/06/2023 nila bai 1725003WL006656 nila bai 00048 BKID0009524 972 972 Processed 20/06/2023 449706186 nilabai BANK OF INDIA(508505)
69 KHALAWA MP-25-003-065-001/327
(PATALDA) 		1725003000NRG24150620230071413 15/06/2023 TARACHAND DAGU 1725003WL006656 TARACHAND DAGU 00048 BKID0009524 972 972 Processed 20/06/2023 449706186 TARACHANDDAGU BANK OF INDIA(508505)
70 KHALAWA MP-25-003-065-001/46
(PATALDA) 		1725003000NRG24150620230071416 15/06/2023 RAMESH KASDE 1725003WL006656 RAMESH KASDE 00048 BKID0009524 1459 1459 Processed 20/06/2023 449706186 RAMESHKASDE AIRTEL PAYMENTS BANK LIMITED(990288)
71 KHALAWA MP-25-003-065-001/466
(PATALDA) 		1725003000NRG24150620230071418 15/06/2023 ROHIT KASDE 1725003WL006656 ROHIT KASDE 00048 BKID0009524 1459 1459 Processed 20/06/2023 449706186 ROHITKASDE BANK OF INDIA(508505)
72 KHALAWA MP-25-003-065-001/466
(PATALDA) 		1725003000NRG24150620230071417 15/06/2023 SUSHILABAI RADHESHYAM 1725003WL006656 SUSHILABAI RADHESHYAM 00048 BKID0009524 1459 1459 Processed 20/06/2023 449706186 SUSHILABAIRADHESHYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 KHALAWA MP-25-003-065-001/51
(PATALDA) 		1725003000NRG24150620230071420 15/06/2023 FHULKAI 1725003WL006656 FHULKAI 00048 BKID0009524 1459 1459 Processed 20/06/2023 449706186 FHULKAI BANK OF INDIA(508505)
74 KHALAWA MP-25-003-065-001/54
(PATALDA) 		1725003000NRG24150620230071421 15/06/2023 PARWATIBAI ISVAR 1725003WL006656 PARWATIBAI ISVAR 00048 BKID0009524 1459 1459 Processed 20/06/2023 449706186 PARWATIBAIISVAR BANK OF INDIA(508505)
75 KHALAWA MP-25-003-065-001/73
(PATALDA) 		1725003000NRG24150620230071424 15/06/2023 BHURI BAI PACHOLE 1725003WL006656 BHURI BAI PACHOLE 00048 BKID0009524 1216 1216 Processed 20/06/2023 449706186 BHURIBAIPACHOLE BANK OF INDIA(508505)
76 KHALAWA MP-25-003-065-001/73
(PATALDA) 		1725003000NRG24150620230071425 15/06/2023 MUSHKAN 1725003WL006656 MUSHKAN 00048 BKID0009524 1216 1216 Processed 20/06/2023 449706186 MUSHKAN BANK OF INDIA(508505)
77 KHALAWA MP-25-003-065-001/90
(PATALDA) 		1725003000NRG24150620230071429 15/06/2023 SHANTA KASDE 1725003WL006656 SHANTA KASDE 00048 BKID0009524 1459 1459 Processed 20/06/2023 449706186 SHANTAKASDE BANK OF INDIA(508505)
78 KHALAWA MP-25-003-065-003/25
(PATALDA) 		1725003000NRG24150620230071430 15/06/2023 BALIRAM RAMBHAROS 1725003WL006656 BALIRAM RAMBHAROS 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 BALIRAMRAMBHAROS BANK OF INDIA(508505)
79 KHALAWA MP-25-003-065-003/25
(PATALDA) 		1725003000NRG24150620230071431 15/06/2023 SALITA 1725003WL006656 SALITA 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 SALITA BANK OF INDIA(508505)
80 KHALAWA MP-25-003-065-003/9
(PATALDA) 		1725003000NRG24150620230071432 15/06/2023 PATIRAM TUMLA 1725003WL006656 PATIRAM TUMLA 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 PATIRAMTUMLA BANK OF INDIA(508505)
81 KHALAWA MP-25-003-084-001/109
(LANGOTI) 		1725003000NRG24150620230069799 15/06/2023 BONDAR BIHARI 1725003WL006605 BONDAR BIHARI 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 BONDARBIHARI BANK OF INDIA(508505)
82 KHALAWA MP-25-003-084-001/109
(LANGOTI) 		1725003000NRG24150620230069800 15/06/2023 SAVITRIBAI BONDAR 1725003WL006605 SAVITRIBAI BONDAR 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 SAVITRIBAIBONDAR BANK OF INDIA(508505)
83 KHALAWA MP-25-003-084-001/136
(LANGOTI) 		1725003000NRG24150620230069802 15/06/2023 BHAGVANDAS MITTU 1725003WL006605 BHAGVANDAS MITTU 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 BHAGVANDASMITTU BANK OF INDIA(508505)
84 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG24150620230069805 15/06/2023 RAMDAS BHUJRAM 1725003WL006605 RAMDAS BHUJRAM 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 RAMDASBHUJRAM BANK OF INDIA(508505)
85 KHALAWA MP-25-003-084-001/172
(LANGOTI) 		1725003000NRG24150620230069809 15/06/2023 KAMLABAI RAMKISAN 1725003WL006605 KAMLABAI RAMKISAN 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 KAMLABAIRAMKISAN FINO PAYMENTS BANK LTD(608001)
86 KHALAWA MP-25-003-084-001/238
(LANGOTI) 		1725003000NRG24150620230069813 15/06/2023 RADHA BAI SHIVPAL 1725003WL006605 RADHA BAI SHIVPAL 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 RADHABAISHIVPAL BANK OF INDIA(508505)
87 KHALAWA MP-25-003-084-001/25
(LANGOTI) 		1725003000NRG24150620230069814 15/06/2023 MAGRAIBAI NANA 1725003WL006605 MAGRAIBAI NANA 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 MAGRAIBAINANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 KHALAWA MP-25-003-084-001/273
(LANGOTI) 		1725003000NRG24150620230069816 15/06/2023 VISHANU PATIL SABULAL 1725003WL006605 VISHANU PATIL SABULAL 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 VISHANUPATILSABULAL BANK OF INDIA(508505)
89 KHALAWA MP-25-003-084-001/273
(LANGOTI) 		1725003000NRG24150620230069815 15/06/2023 VISHANU PATIL SABULAL 1725003WL006605 VISHANU PATIL SABULAL 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 VISHANUPATILSABULAL BANK OF INDIA(508505)
90 KHALAWA MP-25-003-084-001/276
(LANGOTI) 		1725003000NRG24150620230069818 15/06/2023 SUNITABAI BALAKDAS 1725003WL006605 SUNITABAI BALAKDAS 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 SUNITABAIBALAKDAS BANK OF INDIA(508505)
91 KHALAWA MP-25-003-084-001/276
(LANGOTI) 		1725003000NRG24150620230069817 15/06/2023 SUNITABAI BALAKDAS 1725003WL006605 SUNITABAI BALAKDAS 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 SUNITABAIBALAKDAS BANK OF INDIA(508505)
92 KHALAWA MP-25-003-084-001/310
(LANGOTI) 		1725003000NRG24150620230069821 15/06/2023 Satish 1725003WL006605 Satish 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 Satish BANK OF INDIA(508505)
93 KHALAWA MP-25-003-084-001/347
(LANGOTI) 		1725003000NRG24150620230069823 15/06/2023 SINGA RAMLAL 1725003WL006605 SINGA RAMLAL 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 SINGARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHALAWA MP-25-003-084-001/35
(LANGOTI) 		1725003000NRG24150620230069824 15/06/2023 LAXMAN MITTU 1725003WL006605 LAXMAN MITTU 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 LAXMANMITTU BANK OF INDIA(508505)
95 KHALAWA MP-25-003-084-001/35
(LANGOTI) 		1725003000NRG24150620230069825 15/06/2023 vishal 1725003WL006605 vishal 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 vishal BANK OF INDIA(508505)
96 KHALAWA MP-25-003-084-001/355
(LANGOTI) 		1725003000NRG24150620230069826 15/06/2023 SUREKHA DINESH 1725003WL006605 SUREKHA DINESH 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 SUREKHADINESH BANK OF INDIA(508505)
97 KHALAWA MP-25-003-084-001/36
(LANGOTI) 		1725003000NRG24150620230069827 15/06/2023 RAMGOPAL DEVKARAN 1725003WL006605 RAMGOPAL DEVKARAN 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 RAMGOPALDEVKARAN STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-084-001/39
(LANGOTI) 		1725003000NRG24150620230069830 15/06/2023 KAILASH RAMDAYAL 1725003WL006605 KAILASH RAMDAYAL 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 KAILASHRAMDAYAL BANK OF INDIA(508505)
99 KHALAWA MP-25-003-084-001/390
(LANGOTI) 		1725003000NRG24150620230069831 15/06/2023 CHHNNULAL RAMSINGH 1725003WL006605 CHHNNULAL RAMSINGH 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 CHHNNULALRAMSINGH BANK OF INDIA(508505)
100 KHALAWA MP-25-003-084-001/40
(LANGOTI) 		1725003000NRG24150620230069833 15/06/2023 ASHABAI TULASIRAM 1725003WL006605 ASHABAI TULASIRAM 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 ASHABAITULASIRAM BANK OF INDIA(508505)
101 KHALAWA MP-25-003-084-001/410
(LANGOTI) 		1725003000NRG24150620230069835 15/06/2023 NANLAL JANJULAL 1725003WL006605 NANLAL JANJULAL 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 NANLALJANJULAL BANK OF INDIA(508505)
102 KHALAWA MP-25-003-084-001/410
(LANGOTI) 		1725003000NRG24150620230069834 15/06/2023 NANLAL JANJULAL 1725003WL006605 NANLAL JANJULAL 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 NANLALJANJULAL BANK OF INDIA(508505)
103 KHALAWA MP-25-003-084-001/54
(LANGOTI) 		1725003000NRG24150620230069842 15/06/2023 prakash ramadhar 1725003WL006605 prakash ramadhar 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 prakashramadhar BANK OF INDIA(508505)
104 KHALAWA MP-25-003-084-001/54
(LANGOTI) 		1725003000NRG24150620230069843 15/06/2023 RAKHABAI PRAKASH 1725003WL006605 RAKHABAI PRAKASH 00048 BKID0009524 1326 1326 Processed 20/06/2023 449706186 RAKHABAIPRAKASH BANK OF INDIA(508505)
105 KHALAWA MP-25-003-084-001/557
(LANGOTI) 		1725003000NRG24150620230069848 15/06/2023 Pawanraj 1725003WL006605 Pawanraj 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 Pawanraj BANK OF INDIA(508505)
106 KHALAWA MP-25-003-084-001/56
(LANGOTI) 		1725003000NRG24150620230069850 15/06/2023 BASKAR CHOTELAL 1725003WL006605 BASKAR CHOTELAL 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 BASKARCHOTELAL BANK OF INDIA(508505)
107 KHALAWA MP-25-003-084-001/56
(LANGOTI) 		1725003000NRG24150620230069849 15/06/2023 CHOTELAL RAMBILAS 1725003WL006605 CHOTELAL RAMBILAS 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 CHOTELALRAMBILAS BANK OF INDIA(508505)
108 KHALAWA MP-25-003-084-001/73
(LANGOTI) 		1725003000NRG24150620230069851 15/06/2023 ANJU BAI TANTU 1725003WL006605 ANJU BAI TANTU 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 ANJUBAITANTU BANK OF INDIA(508505)
109 KHALAWA MP-25-003-084-001/73
(LANGOTI) 		1725003000NRG24150620230069852 15/06/2023 ANJUBAI TANTU 1725003WL006605 ANJUBAI TANTU 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 ANJUBAITANTU BANK OF INDIA(508505)
110 KHALAWA MP-25-003-084-001/85
(LANGOTI) 		1725003000NRG24150620230069854 15/06/2023 Rakhi 1725003WL006605 Rakhi 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 Rakhi NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-084-001/85
(LANGOTI) 		1725003000NRG24150620230069853 15/06/2023 SUIYABAI MITTU 1725003WL006605 SUIYABAI MITTU 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 SUIYABAIMITTU BANK OF INDIA(508505)
112 KHALAWA MP-25-003-084-001/94
(LANGOTI) 		1725003000NRG24150620230069858 15/06/2023 KACHARU BIHARI 1725003WL006605 KACHARU BIHARI 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 KACHARUBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHALAWA MP-25-003-084-001/94
(LANGOTI) 		1725003000NRG24150620230069857 15/06/2023 KACHARU BIHARI 1725003WL006605 KACHARU BIHARI 00048 BKID0009524 1105 1105 Processed 20/06/2023 449706186 KACHARUBIHARI BANK OF INDIA(508505)
SubTotal 126131 126131
114 KHALAWA MP-25-003-009-001/106
(BHANDAGYA) 		1725003000NRG24150620230071242 15/06/2023 santilal 1725003WL006650 santilal 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 santilal BANK OF INDIA(508505)
115 KHALAWA MP-25-003-009-001/106
(BHANDAGYA) 		1725003000NRG24150620230071241 15/06/2023 shantilal 1725003WL006650 shantilal 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 shantilal BANK OF INDIA(508505)
116 KHALAWA MP-25-003-009-001/133
(BHANDAGYA) 		1725003000NRG24150620230071243 15/06/2023 rajendra 1725003WL006650 rajendra 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 rajendra BANK OF INDIA(508505)
117 KHALAWA MP-25-003-009-001/150
(BHANDAGYA) 		1725003000NRG24150620230071244 15/06/2023 BHARAT SANTRAM 1725003WL006650 BHARAT SANTRAM 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 BHARATSANTRAM BANK OF INDIA(508505)
118 KHALAWA MP-25-003-009-001/159
(BHANDAGYA) 		1725003000NRG24150620230071247 15/06/2023 mira 1725003WL006650 mira 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 mira BANK OF INDIA(508505)
119 KHALAWA MP-25-003-009-001/159
(BHANDAGYA) 		1725003000NRG24150620230071246 15/06/2023 mira 1725003WL006650 mira 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 mira JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 KHALAWA MP-25-003-009-001/165
(BHANDAGYA) 		1725003000NRG24150620230071248 15/06/2023 ravishanker 1725003WL006650 ravishanker 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 ravishanker BANK OF INDIA(508505)
121 KHALAWA MP-25-003-009-001/172
(BHANDAGYA) 		1725003000NRG24150620230071249 15/06/2023 kanchan 1725003WL006650 kanchan 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 kanchan BANK OF INDIA(508505)
122 KHALAWA MP-25-003-009-001/204
(BHANDAGYA) 		1725003000NRG24150620230071250 15/06/2023 chanda 1725003WL006650 chanda 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 chanda BANK OF INDIA(508505)
123 KHALAWA MP-25-003-009-001/225-B
(BHANDAGYA) 		1725003000NRG24150620230071253 15/06/2023 sunil 1725003WL006651 sunil 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 sunil BANK OF INDIA(508505)
124 KHALAWA MP-25-003-009-001/225-B
(BHANDAGYA) 		1725003000NRG24150620230071252 15/06/2023 sunil 1725003WL006651 sunil 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 KHALAWA MP-25-003-009-001/238
(BHANDAGYA) 		1725003000NRG24150620230071255 15/06/2023 sunil 1725003WL006651 sunil 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 sunil BANK OF INDIA(508505)
126 KHALAWA MP-25-003-009-001/243
(BHANDAGYA) 		1725003000NRG24150620230071256 15/06/2023 yogendra 1725003WL006651 yogendra 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 yogendra BANK OF INDIA(508505)
127 KHALAWA MP-25-003-009-001/253
(BHANDAGYA) 		1725003000NRG24150620230071258 15/06/2023 sivkaran 1725003WL006651 sivkaran 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 sivkaran BANK OF INDIA(508505)
128 KHALAWA MP-25-003-009-001/253
(BHANDAGYA) 		1725003000NRG24150620230071257 15/06/2023 sivkaran 1725003WL006651 sivkaran 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 sivkaran BANK OF INDIA(508505)
129 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24150620230071260 15/06/2023 chuna bai 1725003WL006651 chuna bai 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 chunabai BANK OF INDIA(508505)
130 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24150620230071259 15/06/2023 RADHU 1725003WL006651 RADHU 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 RADHU BANK OF INDIA(508505)
131 KHALAWA MP-25-003-041-001/1278
(KHARKALA) 		1725003000NRG24150620230069178 15/06/2023 KISHOR DAMA 1725003WL006589 KISHOR DAMA 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 KISHORDAMA BANK OF INDIA(508505)
132 KHALAWA MP-25-003-041-001/1278
(KHARKALA) 		1725003000NRG24150620230069179 15/06/2023 SUNITA BAI KISHOR 1725003WL006589 SUNITA BAI KISHOR 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 SUNITABAIKISHOR BANK OF INDIA(508505)
133 KHALAWA MP-25-003-041-001/1376
(KHARKALA) 		1725003000NRG24150620230069180 15/06/2023 mukesh 1725003WL006589 mukesh 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 mukesh BANK OF INDIA(508505)
134 KHALAWA MP-25-003-041-001/1442
(KHARKALA) 		1725003000NRG24150620230069181 15/06/2023 ARUN MAHESH 1725003WL006589 ARUN MAHESH 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 ARUNMAHESH BANK OF INDIA(508505)
135 KHALAWA MP-25-003-041-001/1459
(KHARKALA) 		1725003000NRG24150620230069183 15/06/2023 HEENA 1725003WL006589 HEENA 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 HEENA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-041-001/1459
(KHARKALA) 		1725003000NRG24150620230069182 15/06/2023 JITENDRA AYYAR 1725003WL006589 JITENDRA AYYAR 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 JITENDRAAYYAR BANK OF INDIA(508505)
137 KHALAWA MP-25-003-041-001/1513
(KHARKALA) 		1725003000NRG24150620230069184 15/06/2023 vinod 1725003WL006589 vinod 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 vinod BANK OF BARODA(606985)
138 KHALAWA MP-25-003-041-001/1522
(KHARKALA) 		1725003000NRG24150620230069186 15/06/2023 LAXMI 1725003WL006589 LAXMI 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 LAXMI BANK OF INDIA(508505)
139 KHALAWA MP-25-003-041-001/1522
(KHARKALA) 		1725003000NRG24150620230069185 15/06/2023 RAMDAS 1725003WL006589 RAMDAS 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 RAMDAS BANK OF INDIA(508505)
140 KHALAWA MP-25-003-041-001/1650
(KHARKALA) 		1725003000NRG24150620230069188 15/06/2023 HANSHA BAI 1725003WL006589 HANSHA BAI 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 HANSHABAI BANK OF INDIA(508505)
141 KHALAWA MP-25-003-041-001/1650
(KHARKALA) 		1725003000NRG24150620230069187 15/06/2023 MUKESH 1725003WL006589 MUKESH 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 MUKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
142 KHALAWA MP-25-003-041-001/238
(KHARKALA) 		1725003000NRG24150620230069190 15/06/2023 SEEMA 1725003WL006589 SEEMA 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 SEEMA BANK OF INDIA(508505)
143 KHALAWA MP-25-003-041-001/239-A
(KHARKALA) 		1725003000NRG24150620230069192 15/06/2023 PARVATI 1725003WL006589 PARVATI 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 PARVATI BANK OF INDIA(508505)
144 KHALAWA MP-25-003-041-001/239-A
(KHARKALA) 		1725003000NRG24150620230069191 15/06/2023 RAKESH 1725003WL006589 RAKESH 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 RAKESH BANK OF INDIA(508505)
145 KHALAWA MP-25-003-041-001/243
(KHARKALA) 		1725003000NRG24150620230069193 15/06/2023 kishan khutale 1725003WL006589 kishan khutale 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 kishankhutale BANK OF INDIA(508505)
146 KHALAWA MP-25-003-041-001/301
(KHARKALA) 		1725003000NRG24150620230069196 15/06/2023 kanika soni 1725003WL006589 kanika soni 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 kanikasoni BANK OF INDIA(508505)
147 KHALAWA MP-25-003-041-001/331
(KHARKALA) 		1725003000NRG24150620230069197 15/06/2023 SHABIR KHA 1725003WL006589 SHABIR KHA 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 SHABIRKHA BANK OF INDIA(508505)
148 KHALAWA MP-25-003-041-001/399
(KHARKALA) 		1725003000NRG24150620230069198 15/06/2023 maya 1725003WL006589 maya 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 maya BANK OF INDIA(508505)
149 KHALAWA MP-25-003-041-001/399-B
(KHARKALA) 		1725003000NRG24150620230069199 15/06/2023 raviraj 1725003WL006589 raviraj 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 raviraj BANK OF BARODA(606985)
150 KHALAWA MP-25-003-041-001/4660
(KHARKALA) 		1725003000NRG24150620230069201 15/06/2023 Farjana bee 1725003WL006589 Farjana bee 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 Farjanabee BANK OF INDIA(508505)
151 KHALAWA MP-25-003-041-001/4660
(KHARKALA) 		1725003000NRG24150620230069200 15/06/2023 Sajjad khan 1725003WL006589 Sajjad khan 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 Sajjadkhan BANK OF INDIA(508505)
152 KHALAWA MP-25-003-041-001/4793
(KHARKALA) 		1725003000NRG24150620230069202 15/06/2023 hariom 1725003WL006589 hariom 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 hariom BANK OF INDIA(508505)
153 KHALAWA MP-25-003-041-001/4799
(KHARKALA) 		1725003000NRG24150620230069203 15/06/2023 akhilesh 1725003WL006589 akhilesh 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 akhilesh BANK OF INDIA(508505)
154 KHALAWA MP-25-003-041-001/4799
(KHARKALA) 		1725003000NRG24150620230069204 15/06/2023 bharti bai 1725003WL006589 bharti bai 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 bhartibai BANK OF BARODA(606985)
155 KHALAWA MP-25-003-041-001/4800
(KHARKALA) 		1725003000NRG24150620230069206 15/06/2023 bhagwaqti bai 1725003WL006589 bhagwaqti bai 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 bhagwaqtibai BANK OF BARODA(606985)
156 KHALAWA MP-25-003-041-001/4802
(KHARKALA) 		1725003000NRG24150620230069208 15/06/2023 aketa bai 1725003WL006589 aketa bai 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 aketabai BANK OF INDIA(508505)
157 KHALAWA MP-25-003-041-001/4802
(KHARKALA) 		1725003000NRG24150620230069207 15/06/2023 mastan 1725003WL006589 mastan 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 mastan BANK OF INDIA(508505)
158 KHALAWA MP-25-003-041-001/4803
(KHARKALA) 		1725003000NRG24150620230069209 15/06/2023 sandhya 1725003WL006589 sandhya 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 sandhya BANK OF INDIA(508505)
159 KHALAWA MP-25-003-041-001/4854
(KHARKALA) 		1725003000NRG24150620230069210 15/06/2023 manesh 1725003WL006589 manesh 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 manesh BANK OF INDIA(508505)
160 KHALAWA MP-25-003-041-001/4912
(KHARKALA) 		1725003000NRG24150620230069212 15/06/2023 sahil khan 1725003WL006589 sahil khan 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 sahilkhan BANK OF INDIA(508505)
161 KHALAWA MP-25-003-041-001/4912
(KHARKALA) 		1725003000NRG24150620230069211 15/06/2023 sefan 1725003WL006589 sefan 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 sefan BANK OF INDIA(508505)
162 KHALAWA MP-25-003-041-001/4916
(KHARKALA) 		1725003000NRG24150620230069213 15/06/2023 SEWANTI 1725003WL006589 SEWANTI 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 SEWANTI BANK OF INDIA(508505)
163 KHALAWA MP-25-003-041-001/4920
(KHARKALA) 		1725003000NRG24150620230069217 15/06/2023 AASHA 1725003WL006589 AASHA 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 AASHA BANK OF INDIA(508505)
164 KHALAWA MP-25-003-041-001/4920
(KHARKALA) 		1725003000NRG24150620230069216 15/06/2023 HRERAM 1725003WL006589 HRERAM 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 HRERAM BANK OF INDIA(508505)
165 KHALAWA MP-25-003-041-001/4933
(KHARKALA) 		1725003000NRG24150620230069220 15/06/2023 shivam 1725003WL006589 shivam 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 shivam BANK OF INDIA(508505)
166 KHALAWA MP-25-003-041-001/5009
(KHARKALA) 		1725003000NRG24150620230069227 15/06/2023 Mayur 1725003WL006589 Mayur 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 Mayur BANK OF INDIA(508505)
167 KHALAWA MP-25-003-041-001/5015
(KHARKALA) 		1725003000NRG24150620230069228 15/06/2023 chaya bai 1725003WL006589 chaya bai 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 chayabai BANK OF BARODA(606985)
168 KHALAWA MP-25-003-041-001/5029
(KHARKALA) 		1725003000NRG24150620230069231 15/06/2023 shahjad 1725003WL006589 shahjad 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 shahjad BANK OF INDIA(508505)
169 KHALAWA MP-25-003-041-001/5033
(KHARKALA) 		1725003000NRG24150620230069232 15/06/2023 gopal 1725003WL006589 gopal 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 gopal BANK OF INDIA(508505)
170 KHALAWA MP-25-003-041-001/5047
(KHARKALA) 		1725003000NRG24150620230069233 15/06/2023 kokila 1725003WL006589 kokila 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 kokila FINCARE SMALL FINANCE BANK LTD(608304)
171 KHALAWA MP-25-003-041-001/5047
(KHARKALA) 		1725003000NRG24150620230069234 15/06/2023 tulsiram 1725003WL006589 tulsiram 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 tulsiram BANK OF INDIA(508505)
172 KHALAWA MP-25-003-041-001/5232
(KHARKALA) 		1725003000NRG24150620230069237 15/06/2023 ramkuvar bai 1725003WL006589 ramkuvar bai 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 ramkuvarbai BANK OF INDIA(508505)
173 KHALAWA MP-25-003-041-001/5255
(KHARKALA) 		1725003000NRG24150620230069241 15/06/2023 bharati 1725003WL006589 bharati 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 bharati BANK OF INDIA(508505)
174 KHALAWA MP-25-003-041-001/5255
(KHARKALA) 		1725003000NRG24150620230069240 15/06/2023 gourav choukse 1725003WL006589 gourav choukse 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 gouravchoukse BANK OF INDIA(508505)
175 KHALAWA MP-25-003-041-001/5283
(KHARKALA) 		1725003000NRG24150620230069246 15/06/2023 nosad bee 1725003WL006589 nosad bee 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 nosadbee BANK OF INDIA(508505)
176 KHALAWA MP-25-003-041-001/5489
(KHARKALA) 		1725003000NRG24150620230069252 15/06/2023 jayanti 1725003WL006589 jayanti 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 jayanti BANK OF INDIA(508505)
177 KHALAWA MP-25-003-041-001/5586
(KHARKALA) 		1725003000NRG24150620230069258 15/06/2023 AMRIN 1725003WL006589 AMRIN 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 AMRIN BANK OF INDIA(508505)
178 KHALAWA MP-25-003-041-001/5586
(KHARKALA) 		1725003000NRG24150620230069257 15/06/2023 NASIM 1725003WL006589 NASIM 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 NASIM FINCARE SMALL FINANCE BANK LTD(608304)
179 KHALAWA MP-25-003-041-001/5605
(KHARKALA) 		1725003000NRG24150620230069261 15/06/2023 ashok 1725003WL006589 ashok 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 ashok BANK OF INDIA(508505)
180 KHALAWA MP-25-003-041-001/5606
(KHARKALA) 		1725003000NRG24150620230069263 15/06/2023 mukesh 1725003WL006589 mukesh 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 KHALAWA MP-25-003-041-001/5610
(KHARKALA) 		1725003000NRG24150620230069266 15/06/2023 GAJU 1725003WL006589 GAJU 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 GAJU BANK OF MAHARASHTRA(607387)
182 KHALAWA MP-25-003-041-001/5688
(KHARKALA) 		1725003000NRG24150620230069273 15/06/2023 MANOJ KAILASH KALAM 1725003WL006589 MANOJ KAILASH KALAM 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 MANOJKAILASHKALAM STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-041-001/5688
(KHARKALA) 		1725003000NRG24150620230069271 15/06/2023 RESHAM BAI KALAM 1725003WL006589 RESHAM BAI KALAM 00048 BKID0009525 1547 1547 Processed 20/06/2023 449706186 RESHAMBAIKALAM BANK OF INDIA(508505)
184 KHALAWA MP-25-003-041-001/5690
(KHARKALA) 		1725003000NRG24150620230069275 15/06/2023 anuradha 1725003WL006589 anuradha 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 anuradha BANK OF INDIA(508505)
185 KHALAWA MP-25-003-041-001/5690
(KHARKALA) 		1725003000NRG24150620230069274 15/06/2023 Asha bai 1725003WL006589 Asha bai 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 Ashabai BANK OF INDIA(508505)
186 KHALAWA MP-25-003-041-001/68
(KHARKALA) 		1725003000NRG24150620230069278 15/06/2023 MAMATA 1725003WL006589 MAMATA 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHALAWA MP-25-003-041-001/831
(KHARKALA) 		1725003000NRG24150620230069279 15/06/2023 BHAGIRATH MANGILAL 1725003WL006589 BHAGIRATH MANGILAL 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 BHAGIRATHMANGILAL BANK OF INDIA(508505)
188 KHALAWA MP-25-003-041-001/831
(KHARKALA) 		1725003000NRG24150620230069280 15/06/2023 LAXMI BHAGIRATH 1725003WL006589 LAXMI BHAGIRATH 00048 BKID0009525 1326 1326 Processed 20/06/2023 449706186 LAXMIBHAGIRATH BANK OF INDIA(508505)
189 KHALAWA MP-25-003-041-001/833
(KHARKALA) 		1725003000NRG24150620230069281 15/06/2023 gendalaal 1725003WL006589 gendalaal 00048 BKID0009525 884 884 Processed 20/06/2023 449706186 gendalaal BANK OF INDIA(508505)
SubTotal 110721 110721
190 KHALAWA MP-25-003-026-001/130
(JAMDHAD) 		1725003000NRG24150620230071274 15/06/2023 Kush Silale 1725003WL006655 Kush Silale 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 KushSilale INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHALAWA MP-25-003-026-001/14
(JAMDHAD) 		1725003000NRG24150620230071275 15/06/2023 budiyabai 1725003WL006655 budiyabai 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 budiyabai BANK OF INDIA(508505)
192 KHALAWA MP-25-003-026-001/151
(JAMDHAD) 		1725003000NRG24150620230071277 15/06/2023 ramsati basant 1725003WL006655 ramsati basant 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 ramsatibasant BANK OF INDIA(508505)
193 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG24150620230071280 15/06/2023 KAMLABAI 1725003WL006655 KAMLABAI 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 KAMLABAI BANK OF INDIA(508505)
194 KHALAWA MP-25-003-026-001/19
(JAMDHAD) 		1725003000NRG24150620230071286 15/06/2023 munni bai 1725003WL006655 munni bai 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 munnibai BANK OF INDIA(508505)
195 KHALAWA MP-25-003-026-001/235
(JAMDHAD) 		1725003000NRG24150620230071296 15/06/2023 SANJJU 1725003WL006655 SANJJU 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 SANJJU FINO PAYMENTS BANK LTD(608001)
196 KHALAWA MP-25-003-026-001/249
(JAMDHAD) 		1725003000NRG24150620230071301 15/06/2023 manju 1725003WL006655 manju 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 manju BANK OF INDIA(508505)
197 KHALAWA MP-25-003-026-001/256
(JAMDHAD) 		1725003000NRG24150620230071304 15/06/2023 ARJUN 1725003WL006655 ARJUN 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 ARJUN BANK OF INDIA(508505)
198 KHALAWA MP-25-003-026-001/256
(JAMDHAD) 		1725003000NRG24150620230071305 15/06/2023 laxmibai 1725003WL006655 laxmibai 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 laxmibai BANK OF INDIA(508505)
199 KHALAWA MP-25-003-026-001/260
(JAMDHAD) 		1725003000NRG24150620230071307 15/06/2023 sunita 1725003WL006655 sunita 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 sunita BANK OF INDIA(508505)
200 KHALAWA MP-25-003-026-001/29
(JAMDHAD) 		1725003000NRG24150620230071316 15/06/2023 sumitra palvi 1725003WL006655 sumitra palvi 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 sumitrapalvi BANK OF INDIA(508505)
201 KHALAWA MP-25-003-026-001/295
(JAMDHAD) 		1725003000NRG24150620230071319 15/06/2023 KUWARSINGH 1725003WL006655 KUWARSINGH 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 KUWARSINGH BANK OF INDIA(508505)
202 KHALAWA MP-25-003-026-001/309
(JAMDHAD) 		1725003000NRG24150620230071321 15/06/2023 sabulal 1725003WL006655 sabulal 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 sabulal BANK OF INDIA(508505)
203 KHALAWA MP-25-003-026-001/311
(JAMDHAD) 		1725003000NRG24150620230071323 15/06/2023 ramkaran 1725003WL006655 ramkaran 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 ramkaran BANK OF INDIA(508505)
204 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24150620230071326 15/06/2023 fullarbai 1725003WL006655 fullarbai 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 fullarbai BANK OF INDIA(508505)
205 KHALAWA MP-25-003-026-001/45
(JAMDHAD) 		1725003000NRG24150620230071328 15/06/2023 SUNDARBAI 1725003WL006655 SUNDARBAI 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 SUNDARBAI BANK OF INDIA(508505)
206 KHALAWA MP-25-003-026-001/5
(JAMDHAD) 		1725003000NRG24150620230071331 15/06/2023 raju 1725003WL006655 raju 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 raju BANK OF INDIA(508505)
207 KHALAWA MP-25-003-026-001/5
(JAMDHAD) 		1725003000NRG24150620230071329 15/06/2023 TULSIRAM SAKHARAM 1725003WL006655 TULSIRAM SAKHARAM 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 TULSIRAMSAKHARAM BANK OF INDIA(508505)
208 KHALAWA MP-25-003-026-001/51
(JAMDHAD) 		1725003000NRG24150620230071332 15/06/2023 PREMNARAYAN 1725003WL006655 PREMNARAYAN 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 PREMNARAYAN BANK OF INDIA(508505)
209 KHALAWA MP-25-003-026-001/62
(JAMDHAD) 		1725003000NRG24150620230071335 15/06/2023 dinesh marko 1725003WL006655 dinesh marko 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 dineshmarko BANK OF INDIA(508505)
210 KHALAWA MP-25-003-026-001/70
(JAMDHAD) 		1725003000NRG24150620230071339 15/06/2023 gyanibai 1725003WL006655 gyanibai 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 gyanibai BANK OF INDIA(508505)
211 KHALAWA MP-25-003-026-001/74
(JAMDHAD) 		1725003000NRG24150620230071342 15/06/2023 sumantra 1725003WL006655 sumantra 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 sumantra NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-026-001/76
(JAMDHAD) 		1725003000NRG24150620230071344 15/06/2023 sundar bai 1725003WL006655 sundar bai 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 sundarbai BANK OF INDIA(508505)
213 KHALAWA MP-25-003-026-001/94
(JAMDHAD) 		1725003000NRG24150620230071351 15/06/2023 SUSHILABAI JAGANNATH 1725003WL006655 SUSHILABAI JAGANNATH 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 SUSHILABAIJAGANNATH STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-026-002/102
(JAMDHAD) 		1725003000NRG24150620230071354 15/06/2023 sumantra 1725003WL006655 sumantra 00048 BKID0009539 1326 1326 Processed 20/06/2023 449706186 sumantra BANK OF INDIA(508505)
215 KHALAWA MP-25-003-026-002/105
(JAMDHAD) 		1725003000NRG24150620230071262 15/06/2023 SUNITABAI 1725003WL006652 SUNITABAI 00048 BKID0009539 1105 1105 Processed 20/06/2023 449706186 SUNITABAI BANK OF INDIA(508505)
216 KHALAWA MP-25-003-026-002/62
(JAMDHAD) 		1725003000NRG24150620230071443 15/06/2023 gyarsibai 1725003WL006658 gyarsibai 00048 BKID0009539 1547 1547 Processed 20/06/2023 449706186 gyarsibai BANK OF INDIA(508505)
SubTotal 35802 35802
217 KHALAWA MP-25-003-049-002/663
(LAKHANPUR BANDI) 		1725003000NRG24150620230071163 15/06/2023 Lalita bai 1725003WL006630 Lalita bai 00048 BKID0009541 2652 2652 Processed 20/06/2023 449706186 Lalitabai BANK OF INDIA(508505)
SubTotal 2652 2652
218 KHALAWA MP-25-003-065-001/11
(PATALDA) 		1725003000NRG24150620230071368 15/06/2023 RAMDASH 1725003WL006656 RAMDASH 00048 BKID0009549 1216 1216 Processed 20/06/2023 449706186 RAMDASH BANK OF INDIA(508505)
219 KHALAWA MP-25-003-065-001/131-B
(PATALDA) 		1725003000NRG24150620230071371 15/06/2023 Sarswati Bai Gautam 1725003WL006656 Sarswati Bai Gautam 00048 BKID0009549 1459 1459 Processed 20/06/2023 449706186 SarswatiBaiGautam BANK OF INDIA(508505)
220 KHALAWA MP-25-003-065-001/136
(PATALDA) 		1725003000NRG24150620230071373 15/06/2023 Ramotibai 1725003WL006656 Ramotibai 00048 BKID0009549 972 972 Processed 20/06/2023 449706186 Ramotibai BANK OF INDIA(508505)
221 KHALAWA MP-25-003-065-001/146-A
(PATALDA) 		1725003000NRG24150620230071377 15/06/2023 SHANTILAL 1725003WL006656 SHANTILAL 00048 BKID0009549 1105 1105 Processed 20/06/2023 449706186 SHANTILAL BANK OF INDIA(508505)
222 KHALAWA MP-25-003-065-001/146-A
(PATALDA) 		1725003000NRG24150620230071376 15/06/2023 SUMITRA 1725003WL006656 SUMITRA 00048 BKID0009549 1216 1216 Processed 20/06/2023 449706186 SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
223 KHALAWA MP-25-003-065-001/160-A
(PATALDA) 		1725003000NRG24150620230071387 15/06/2023 DURGA BAI 1725003WL006656 DURGA BAI 00048 BKID0009549 972 972 Processed 20/06/2023 449706186 DURGABAI BANK OF INDIA(508505)
224 KHALAWA MP-25-003-065-001/166-A
(PATALDA) 		1725003000NRG24150620230071388 15/06/2023 DROPATI 1725003WL006656 DROPATI 00048 BKID0009549 1216 1216 Processed 20/06/2023 449706186 DROPATI BANK OF INDIA(508505)
225 KHALAWA MP-25-003-065-001/19-A
(PATALDA) 		1725003000NRG24150620230071397 15/06/2023 RAMKRISHNA CHANDER SINGH 1725003WL006656 RAMKRISHNA CHANDER SINGH 00048 BKID0009549 1216 1216 Processed 20/06/2023 449706186 RAMKRISHNACHANDERSINGH BANK OF INDIA(508505)
226 KHALAWA MP-25-003-065-001/190
(PATALDA) 		1725003000NRG24150620230071398 15/06/2023 VISHARAM 1725003WL006656 VISHARAM 00048 BKID0009549 972 972 Processed 20/06/2023 449706186 VISHARAM BANK OF INDIA(508505)
227 KHALAWA MP-25-003-065-001/216-A
(PATALDA) 		1725003000NRG24150620230071401 15/06/2023 RAKCHA RAMESH 1725003WL006656 RAKCHA RAMESH 00048 BKID0009549 1459 1459 Processed 20/06/2023 449706186 RAKCHARAMESH BANK OF INDIA(508505)
228 KHALAWA MP-25-003-065-001/216-A
(PATALDA) 		1725003000NRG24150620230071400 15/06/2023 Vishnu 1725003WL006656 Vishnu 00048 BKID0009549 1459 1459 Processed 20/06/2023 449706186 Vishnu FINO PAYMENTS BANK LTD(608001)
229 KHALAWA MP-25-003-065-001/26-A
(PATALDA) 		1725003000NRG24150620230071403 15/06/2023 hemant pawar 1725003WL006656 hemant pawar 00048 BKID0009549 1216 1216 Processed 20/06/2023 449706186 hemantpawar BANK OF INDIA(508505)
230 KHALAWA MP-25-003-065-001/26-A
(PATALDA) 		1725003000NRG24150620230071404 15/06/2023 HEMLATA PAWAR 1725003WL006656 HEMLATA PAWAR 00048 BKID0009549 1216 1216 Processed 20/06/2023 449706186 HEMLATAPAWAR BANK OF INDIA(508505)
231 KHALAWA MP-25-003-065-001/269-A
(PATALDA) 		1725003000NRG24150620230071405 15/06/2023 KAMAL 1725003WL006656 KAMAL 00048 BKID0009549 729 729 Processed 20/06/2023 449706186 KAMAL BANK OF INDIA(508505)
232 KHALAWA MP-25-003-065-001/269-A
(PATALDA) 		1725003000NRG24150620230071406 15/06/2023 RAMVATI BAI 1725003WL006656 RAMVATI BAI 00048 BKID0009549 729 729 Processed 20/06/2023 449706186 RAMVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
233 KHALAWA MP-25-003-065-001/271-A
(PATALDA) 		1725003000NRG24150620230071408 15/06/2023 INDAR SINGH KASDE 1725003WL006656 INDAR SINGH KASDE 00048 BKID0009549 972 972 Processed 20/06/2023 449706186 INDARSINGHKASDE NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-065-001/271-A
(PATALDA) 		1725003000NRG24150620230071409 15/06/2023 PARVATIBAI KASDE 1725003WL006656 PARVATIBAI KASDE 00048 BKID0009549 972 972 Processed 20/06/2023 449706186 PARVATIBAIKASDE BANK OF INDIA(508505)
235 KHALAWA MP-25-003-065-001/301-A
(PATALDA) 		1725003000NRG24150620230071410 15/06/2023 SANJU BAI 1725003WL006656 SANJU BAI 00048 BKID0009549 1326 1326 Processed 20/06/2023 449706186 SANJUBAI BANK OF INDIA(508505)
236 KHALAWA MP-25-003-065-001/546
(PATALDA) 		1725003000NRG24150620230071423 15/06/2023 RUPAY BAI 1725003WL006656 RUPAY BAI 00048 BKID0009549 729 729 Processed 20/06/2023 449706186 RUPAYBAI BANK OF INDIA(508505)
237 KHALAWA MP-25-003-065-001/85
(PATALDA) 		1725003000NRG24150620230071426 15/06/2023 RAJESH 1725003WL006656 RAJESH 00048 BKID0009549 1459 1459 Processed 20/06/2023 449706186 RAJESH BANK OF INDIA(508505)
238 KHALAWA MP-25-003-065-001/90
(PATALDA) 		1725003000NRG24150620230071428 15/06/2023 PATIRAM 1725003WL006656 PATIRAM 00048 BKID0009549 1216 1216 Processed 20/06/2023 449706186 PATIRAM BANK OF INDIA(508505)
239 KHALAWA MP-25-003-084-001/116
(LANGOTI) 		1725003000NRG24150620230069801 15/06/2023 MAMATABAI 1725003WL006605 MAMATABAI 00048 BKID0009549 1326 1326 Processed 20/06/2023 449706186 MAMATABAI BANK OF INDIA(508505)
240 KHALAWA MP-25-003-084-001/162
(LANGOTI) 		1725003000NRG24150620230069806 15/06/2023 hariom 1725003WL006605 hariom 00048 BKID0009549 1326 1326 Processed 20/06/2023 449706186 hariom BANK OF INDIA(508505)
241 KHALAWA MP-25-003-084-001/236
(LANGOTI) 		1725003000NRG24150620230069812 15/06/2023 sumanbai mahesh 1725003WL006605 sumanbai mahesh 00048 BKID0009549 1105 1105 Processed 20/06/2023 449706186 sumanbaimahesh IDFC BANK LIMITED(608117)
242 KHALAWA MP-25-003-084-001/346
(LANGOTI) 		1725003000NRG24150620230069822 15/06/2023 SUNDARLAL SABULAL 1725003WL006605 SUNDARLAL SABULAL 00048 BKID0009549 1326 1326 Processed 20/06/2023 449706186 SUNDARLALSABULAL BANK OF INDIA(508505)
243 KHALAWA MP-25-003-084-001/36
(LANGOTI) 		1725003000NRG24150620230069829 15/06/2023 AVIN RAMGOPAL 1725003WL006605 AVIN RAMGOPAL 00048 BKID0009549 1105 1105 Processed 20/06/2023 449706186 AVINRAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHALAWA MP-25-003-084-001/36
(LANGOTI) 		1725003000NRG24150620230069828 15/06/2023 Urmila 1725003WL006605 Urmila 00048 BKID0009549 1105 1105 Processed 20/06/2023 449706186 Urmila BANK OF INDIA(508505)
245 KHALAWA MP-25-003-084-001/524
(LANGOTI) 		1725003000NRG24150620230069840 15/06/2023 Mansharam 1725003WL006605 Mansharam 00048 BKID0009549 1105 1105 Processed 20/06/2023 449706186 Mansharam BANK OF INDIA(508505)
246 KHALAWA MP-25-003-084-001/524
(LANGOTI) 		1725003000NRG24150620230069841 15/06/2023 Sunita 1725003WL006605 Sunita 00048 BKID0009549 1105 1105 Processed 20/06/2023 449706186 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHALAWA MP-25-003-084-001/551
(LANGOTI) 		1725003000NRG24150620230069847 15/06/2023 Rajendra 1725003WL006605 Rajendra 00048 BKID0009549 1326 1326 Rejected 22/06/2023 449706186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KHALAWA MP-25-003-084-001/86
(LANGOTI) 		1725003000NRG24150620230069855 15/06/2023 SHARDABAI RAMOTAR 1725003WL006605 SHARDABAI RAMOTAR 00048 BKID0009549 1105 1105 Processed 20/06/2023 449706186 SHARDABAIRAMOTAR BANK OF INDIA(508505)
SubTotal 35760 35760
249 KHALAWA MP-25-003-041-001/5566
(KHARKALA) 		1725003000NRG24150620230069253 15/06/2023 mamta 1725003WL006589 mamta 00048 BKID0009818 1547 1547 Processed 20/06/2023 449706186 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHALAWA MP-25-003-041-001/5566
(KHARKALA) 		1725003000NRG24150620230069254 15/06/2023 santosh 1725003WL006589 santosh 00048 BKID0009818 1547 1547 Processed 20/06/2023 449706186 santosh BANK OF INDIA(508505)
SubTotal 3094 3094
251 KHALAWA MP-25-003-082-001/145
(BORKHEDA) 		1725003000NRG24150620230071514 15/06/2023 AKASH 1725003WL006660 AKASH 00051 MAHB0000616 1326 1326 Processed 20/06/2023 449706186 AKASH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
252 KHALAWA MP-25-003-010-001/508
(CHAINPUR SAR.) 		1725003000NRG24150620230069486 15/06/2023 Ranu 1725003WL006593 Ranu 00415 SBIN0001472 2210 2210 Processed 20/06/2023 449706186 Ranu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
253 KHALAWA MP-25-003-010-001/144
(CHAINPUR SAR.) 		1725003000NRG24150620230069465 15/06/2023 SIYARAM 1725003WL006593 SIYARAM 00415 SBIN0004517 2210 2210 Processed 20/06/2023 449706186 SIYARAM STATE BANK OF INDIA(508548)
254 KHALAWA MP-25-003-026-001/13
(JAMDHAD) 		1725003000NRG24150620230071273 15/06/2023 narbdi 1725003WL006655 narbdi 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 narbdi STATE BANK OF INDIA(508548)
255 KHALAWA MP-25-003-026-001/177
(JAMDHAD) 		1725003000NRG24150620230071283 15/06/2023 pannalal 1725003WL006655 pannalal 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 pannalal STATE BANK OF INDIA(508548)
256 KHALAWA MP-25-003-026-001/177-A
(JAMDHAD) 		1725003000NRG24150620230071284 15/06/2023 Kalawati 1725003WL006655 Kalawati 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 Kalawati STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-026-001/220
(JAMDHAD) 		1725003000NRG24150620230071292 15/06/2023 basant 1725003WL006655 basant 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 basant STATE BANK OF INDIA(508548)
258 KHALAWA MP-25-003-026-001/220
(JAMDHAD) 		1725003000NRG24150620230071291 15/06/2023 Shanta bai 1725003WL006655 Shanta bai 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 Shantabai STATE BANK OF INDIA(508548)
259 KHALAWA MP-25-003-026-001/223-A
(JAMDHAD) 		1725003000NRG24150620230071293 15/06/2023 suresh uike 1725003WL006655 suresh uike 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 sureshuike STATE BANK OF INDIA(508548)
260 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG24150620230071298 15/06/2023 jayram sathe 1725003WL006655 jayram sathe 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 jayramsathe STATE BANK OF INDIA(508548)
261 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24150620230071303 15/06/2023 MAMTA 1725003WL006655 MAMTA 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 MAMTA STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24150620230071302 15/06/2023 shivcharan BALARAM 1725003WL006655 shivcharan BALARAM 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 shivcharanBALARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 KHALAWA MP-25-003-026-001/26
(JAMDHAD) 		1725003000NRG24150620230071306 15/06/2023 KISHOR 1725003WL006655 KISHOR 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 KISHOR STATE BANK OF INDIA(508548)
264 KHALAWA MP-25-003-026-001/313
(JAMDHAD) 		1725003000NRG24150620230071325 15/06/2023 radha 1725003WL006655 radha 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 radha STATE BANK OF INDIA(508548)
265 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24150620230071337 15/06/2023 beena 1725003WL006655 beena 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 beena STATE BANK OF INDIA(508548)
266 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24150620230071336 15/06/2023 budiya bai 1725003WL006655 budiya bai 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 budiyabai STATE BANK OF INDIA(508548)
267 KHALAWA MP-25-003-026-001/76
(JAMDHAD) 		1725003000NRG24150620230071343 15/06/2023 MUNNA KUNJILAL 1725003WL006655 MUNNA KUNJILAL 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 MUNNAKUNJILAL STATE BANK OF INDIA(508548)
268 KHALAWA MP-25-003-026-001/8
(JAMDHAD) 		1725003000NRG24150620230071347 15/06/2023 gaytri 1725003WL006655 gaytri 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 gaytri STATE BANK OF INDIA(508548)
269 KHALAWA MP-25-003-026-002/103
(JAMDHAD) 		1725003000NRG24150620230071355 15/06/2023 Chunnilal 1725003WL006655 Chunnilal 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 Chunnilal STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24150620230071360 15/06/2023 CHAYABAI 1725003WL006655 CHAYABAI 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 CHAYABAI BANK OF INDIA(508505)
271 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24150620230071358 15/06/2023 gopal 1725003WL006655 gopal 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 gopal NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-026-002/120
(JAMDHAD) 		1725003000NRG24150620230071435 15/06/2023 ANISHA 1725003WL006657 ANISHA 00415 SBIN0004517 1547 1547 Processed 20/06/2023 449706186 ANISHA STATE BANK OF INDIA(508548)
273 KHALAWA MP-25-003-026-002/154
(JAMDHAD) 		1725003000NRG24150620230071437 15/06/2023 sunita SUNDARLAL 1725003WL006657 sunita SUNDARLAL 00415 SBIN0004517 1547 1547 Processed 20/06/2023 449706186 sunitaSUNDARLAL STATE BANK OF INDIA(508548)
274 KHALAWA MP-25-003-026-002/204
(JAMDHAD) 		1725003000NRG24150620230071440 15/06/2023 nandkishor 1725003WL006658 nandkishor 00415 SBIN0004517 1547 1547 Processed 20/06/2023 449706186 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHALAWA MP-25-003-041-001/5022
(KHARKALA) 		1725003000NRG24150620230069230 15/06/2023 VINITA 1725003WL006589 VINITA 00415 SBIN0004517 1547 1547 Processed 20/06/2023 449706186 VINITA STATE BANK OF INDIA(508548)
276 KHALAWA MP-25-003-065-001/32-A
(PATALDA) 		1725003000NRG24150620230071411 15/06/2023 AJAY KASDE 1725003WL006656 AJAY KASDE 00415 SBIN0004517 1459 1459 Processed 20/06/2023 449706186 AJAYKASDE STATE BANK OF INDIA(508548)
277 KHALAWA MP-25-003-082-001/145
(BORKHEDA) 		1725003000NRG24150620230071513 15/06/2023 RADHEKISOR 1725003WL006660 RADHEKISOR 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 RADHEKISOR BANK OF MAHARASHTRA(607387)
278 KHALAWA MP-25-003-084-001/177
(LANGOTI) 		1725003000NRG24150620230069811 15/06/2023 Kalai 1725003WL006605 Kalai 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 Kalai INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHALAWA MP-25-003-084-001/177
(LANGOTI) 		1725003000NRG24150620230069810 15/06/2023 Rajendra 1725003WL006605 Rajendra 00415 SBIN0004517 1326 1326 Processed 20/06/2023 449706186 Rajendra STATE BANK OF INDIA(508548)
280 KHALAWA MP-25-003-084-001/290
(LANGOTI) 		1725003000NRG24150620230069819 15/06/2023 DADU SALAKRAM 1725003WL006605 DADU SALAKRAM 00415 SBIN0004517 1105 1105 Processed 20/06/2023 449706186 DADUSALAKRAM BANK OF INDIA(508505)
281 KHALAWA MP-25-003-084-001/290
(LANGOTI) 		1725003000NRG24150620230069820 15/06/2023 NILESH KASDE 1725003WL006605 NILESH KASDE 00415 SBIN0004517 1105 1105 Processed 20/06/2023 449706186 NILESHKASDE STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-084-001/390
(LANGOTI) 		1725003000NRG24150620230069832 15/06/2023 balibai 1725003WL006605 balibai 00415 SBIN0004517 1105 1105 Processed 20/06/2023 449706186 balibai STATE BANK OF INDIA(508548)
283 KHALAWA MP-25-003-084-001/479
(LANGOTI) 		1725003000NRG24150620230069836 15/06/2023 sanju 1725003WL006605 sanju 00415 SBIN0004517 1105 1105 Processed 20/06/2023 449706186 sanju STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-084-001/488
(LANGOTI) 		1725003000NRG24150620230069838 15/06/2023 maya 1725003WL006605 maya 00415 SBIN0004517 1105 1105 Processed 20/06/2023 449706186 maya STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-084-001/488
(LANGOTI) 		1725003000NRG24150620230069837 15/06/2023 maya 1725003WL006605 maya 00415 SBIN0004517 1105 1105 Processed 20/06/2023 449706186 maya BANK OF INDIA(508505)
SubTotal 44333 44333
286 KHALAWA MP-25-003-010-001/120
(CHAINPUR SAR.) 		1725003000NRG24150620230069461 15/06/2023 Phulwati Bai yadav 1725003WL006593 Phulwati Bai yadav 00666 IDFB0041301 2210 2210 Processed 20/06/2023 449706186 PhulwatiBaiyadav BANK OF INDIA(508505)
287 KHALAWA MP-25-003-010-001/120
(CHAINPUR SAR.) 		1725003000NRG24150620230069460 15/06/2023 VIJAY SING RAMGOPAL 1725003WL006593 VIJAY SING RAMGOPAL 00666 IDFB0041301 2210 2210 Processed 20/06/2023 449706186 VIJAYSINGRAMGOPAL IDFC BANK LIMITED(608117)
288 KHALAWA MP-25-003-010-001/5-B
(CHAINPUR SAR.) 		1725003000NRG24150620230069482 15/06/2023 Pankaj yadav 1725003WL006593 Pankaj yadav 00666 IDFB0041301 2210 2210 Processed 20/06/2023 449706186 Pankajyadav IDFC BANK LIMITED(608117)
289 KHALAWA MP-25-003-026-001/144
(JAMDHAD) 		1725003000NRG24150620230071276 15/06/2023 ramsingh 1725003WL006655 ramsingh 00666 IDFB0041301 1326 1326 Processed 20/06/2023 449706186 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHALAWA MP-25-003-026-001/212-B
(JAMDHAD) 		1725003000NRG24150620230071289 15/06/2023 kishorilal patil 1725003WL006655 kishorilal patil 00666 IDFB0041301 1326 1326 Processed 20/06/2023 449706186 kishorilalpatil IDFC BANK LIMITED(608117)
291 KHALAWA MP-25-003-026-001/92
(JAMDHAD) 		1725003000NRG24150620230071350 15/06/2023 SANJJU DAYARAM 1725003WL006655 SANJJU DAYARAM 00666 IDFB0041301 1326 1326 Processed 20/06/2023 449706186 SANJJUDAYARAM IDFC BANK LIMITED(608117)
292 KHALAWA MP-25-003-041-001/4933
(KHARKALA) 		1725003000NRG24150620230069222 15/06/2023 chandragupt 1725003WL006589 chandragupt 00666 IDFB0041301 1547 1547 Processed 20/06/2023 449706186 chandragupt BANK OF INDIA(508505)
293 KHALAWA MP-25-003-041-001/4933
(KHARKALA) 		1725003000NRG24150620230069223 15/06/2023 devshree 1725003WL006589 devshree 00666 IDFB0041301 1547 1547 Processed 20/06/2023 449706186 devshree INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHALAWA MP-25-003-041-001/4933
(KHARKALA) 		1725003000NRG24150620230069221 15/06/2023 subham 1725003WL006589 subham 00666 IDFB0041301 1547 1547 Processed 20/06/2023 449706186 subham BANK OF INDIA(508505)
295 KHALAWA MP-25-003-065-001/32-B
(PATALDA) 		1725003000NRG24150620230071412 15/06/2023 RAJKUMAR KASDE 1725003WL006656 RAJKUMAR KASDE 00666 IDFB0041301 1459 1459 Processed 20/06/2023 449706186 RAJKUMARKASDE BANK OF INDIA(508505)
SubTotal 16708 16708
296 KHALAWA MP-25-003-010-001/51-C
(CHAINPUR SAR.) 		1725003000NRG24150620230069487 15/06/2023 dropata bai 1725003WL006593 dropata bai 00688 FINO0001001 2210 2210 Processed 20/06/2023 449706186 dropatabai FINO PAYMENTS BANK LTD(608001)
297 KHALAWA MP-25-003-041-001/27
(KHARKALA) 		1725003000NRG24150620230069194 15/06/2023 Sunita 1725003WL006589 Sunita 00688 FINO0001001 1326 1326 Processed 20/06/2023 449706186 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHALAWA MP-25-003-041-001/4934
(KHARKALA) 		1725003000NRG24150620230069224 15/06/2023 dilip 1725003WL006589 dilip 00688 FINO0001001 1547 1547 Processed 20/06/2023 449706186 dilip BANK OF INDIA(508505)
299 KHALAWA MP-25-003-041-001/4934
(KHARKALA) 		1725003000NRG24150620230069225 15/06/2023 racha 1725003WL006589 racha 00688 FINO0001001 1547 1547 Processed 20/06/2023 449706186 racha BANK OF INDIA(508505)
300 KHALAWA MP-25-003-041-001/5462
(KHARKALA) 		1725003000NRG24150620230069247 15/06/2023 priti 1725003WL006589 priti 00688 FINO0001001 1326 1326 Processed 20/06/2023 449706186 priti INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHALAWA MP-25-003-041-001/5462
(KHARKALA) 		1725003000NRG24150620230069248 15/06/2023 rajesh 1725003WL006589 rajesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449706186 rajesh BANK OF INDIA(508505)
302 KHALAWA MP-25-003-041-001/5488
(KHARKALA) 		1725003000NRG24150620230069250 15/06/2023 Durga bai 1725003WL006589 Durga bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 449706186 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHALAWA MP-25-003-041-001/5488
(KHARKALA) 		1725003000NRG24150620230069249 15/06/2023 Sewakram 1725003WL006589 Sewakram 00688 FINO0001001 1326 1326 Processed 20/06/2023 449706186 Sewakram BANK OF BARODA(606985)
304 KHALAWA MP-25-003-041-001/5644
(KHARKALA) 		1725003000NRG24150620230069268 15/06/2023 bharti 1725003WL006589 bharti 00688 FINO0001001 1547 1547 Processed 20/06/2023 449706186 bharti BANK OF INDIA(508505)
305 KHALAWA MP-25-003-041-001/5644
(KHARKALA) 		1725003000NRG24150620230069267 15/06/2023 mukesh 1725003WL006589 mukesh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449706186 mukesh BANK OF INDIA(508505)
306 KHALAWA MP-25-003-065-001/131-C
(PATALDA) 		1725003000NRG24150620230071372 15/06/2023 Geeta 1725003WL006656 Geeta 00688 FINO0001001 1459 1459 Processed 20/06/2023 449706186 Geeta FINO PAYMENTS BANK LTD(608001)
307 KHALAWA MP-25-003-084-001/49
(LANGOTI) 		1725003000NRG24150620230069839 15/06/2023 Sarju 1725003WL006605 Sarju 00688 FINO0001001 1105 1105 Processed 20/06/2023 449706186 Sarju FINO PAYMENTS BANK LTD(608001)
SubTotal 17592 17592
308 KHALAWA MP-25-003-065-001/179
(PATALDA) 		1725003000NRG24150620230071390 15/06/2023 BALRAM NISOD 1725003WL006656 BALRAM NISOD 00691 IPOS0000001 1216 1216 Processed 20/06/2023 449706186 BALRAMNISOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1216 1216
309 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24150620230071269 15/06/2023 HARIRAM AMALIYA 1725003WL006655 HARIRAM AMALIYA 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 HARIRAMAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-026-001/114
(JAMDHAD) 		1725003000NRG24150620230071271 15/06/2023 pintu 1725003WL006655 pintu 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 pintu BANK OF INDIA(508505)
311 KHALAWA MP-25-003-026-001/114
(JAMDHAD) 		1725003000NRG24150620230071270 15/06/2023 SAKHRAM FULAJI 1725003WL006655 SAKHRAM FULAJI 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 SAKHRAMFULAJI NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-026-001/13
(JAMDHAD) 		1725003000NRG24150620230071272 15/06/2023 vishram kula 1725003WL006655 vishram kula 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 vishramkula NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG24150620230071279 15/06/2023 DILIP RAJARAM 1725003WL006655 DILIP RAJARAM 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 DILIPRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHALAWA MP-25-003-026-001/174
(JAMDHAD) 		1725003000NRG24150620230071282 15/06/2023 dayaram 1725003WL006655 dayaram 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 dayaram STATE BANK OF INDIA(508548)
315 KHALAWA MP-25-003-026-001/178
(JAMDHAD) 		1725003000NRG24150620230071263 15/06/2023 CHHOTELAL BABU 1725003WL006653 CHHOTELAL BABU 00697 BKID0MG0274 1547 1547 Processed 20/06/2023 449706186 CHHOTELALBABU NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-026-001/220
(JAMDHAD) 		1725003000NRG24150620230071290 15/06/2023 CHAMPALAL CHUNNILAL 1725003WL006655 CHAMPALAL CHUNNILAL 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 CHAMPALALCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-026-001/223-A
(JAMDHAD) 		1725003000NRG24150620230071294 15/06/2023 roshni 1725003WL006655 roshni 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 roshni FINO PAYMENTS BANK LTD(608001)
318 KHALAWA MP-25-003-026-001/235
(JAMDHAD) 		1725003000NRG24150620230071297 15/06/2023 Phoolvati SANJU 1725003WL006655 Phoolvati SANJU 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 PhoolvatiSANJU HDFC BANK LTD(607152)
319 KHALAWA MP-25-003-026-001/267
(JAMDHAD) 		1725003000NRG24150620230071308 15/06/2023 gulab 1725003WL006655 gulab 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 gulab NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-026-001/276
(JAMDHAD) 		1725003000NRG24150620230071309 15/06/2023 OMKAR SUKHLAL 1725003WL006655 OMKAR SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 OMKARSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
321 KHALAWA MP-25-003-026-001/277-A
(JAMDHAD) 		1725003000NRG24150620230071310 15/06/2023 ramkishn 1725003WL006655 ramkishn 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 ramkishn INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHALAWA MP-25-003-026-001/28
(JAMDHAD) 		1725003000NRG24150620230071312 15/06/2023 SITARAM BISRAM 1725003WL006655 SITARAM BISRAM 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 SITARAMBISRAM NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-026-001/280-A
(JAMDHAD) 		1725003000NRG24150620230071313 15/06/2023 SANJU GHASIRAM 1725003WL006655 SANJU GHASIRAM 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 SANJUGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-026-001/289
(JAMDHAD) 		1725003000NRG24150620230071314 15/06/2023 sugantibai 1725003WL006655 sugantibai 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 sugantibai NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-026-001/29
(JAMDHAD) 		1725003000NRG24150620230071315 15/06/2023 TULSIRAM BUDDU 1725003WL006655 TULSIRAM BUDDU 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 TULSIRAMBUDDU NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-026-001/293
(JAMDHAD) 		1725003000NRG24150620230071317 15/06/2023 parvati 1725003WL006655 parvati 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 parvati NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-026-001/293
(JAMDHAD) 		1725003000NRG24150620230071318 15/06/2023 umesh 1725003WL006655 umesh 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 umesh NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-026-001/30
(JAMDHAD) 		1725003000NRG24150620230071320 15/06/2023 SUKHLAL BATU 1725003WL006655 SUKHLAL BATU 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 SUKHLALBATU NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-026-001/313
(JAMDHAD) 		1725003000NRG24150620230071324 15/06/2023 SHIVPRASAD BANA 1725003WL006655 SHIVPRASAD BANA 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 SHIVPRASADBANA NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-026-001/45
(JAMDHAD) 		1725003000NRG24150620230071327 15/06/2023 HARIRAM KULA 1725003WL006655 HARIRAM KULA 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 HARIRAMKULA NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-026-001/54
(JAMDHAD) 		1725003000NRG24150620230071334 15/06/2023 phoolwati silale 1725003WL006655 phoolwati silale 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 phoolwatisilale INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHALAWA MP-25-003-026-001/7
(JAMDHAD) 		1725003000NRG24150620230071338 15/06/2023 SARSVATIBAI SOHANLAL 1725003WL006655 SARSVATIBAI SOHANLAL 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 SARSVATIBAISOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-026-001/71
(JAMDHAD) 		1725003000NRG24150620230071340 15/06/2023 BHUTAY SONAJI 1725003WL006655 BHUTAY SONAJI 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 BHUTAYSONAJI NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-026-001/72
(JAMDHAD) 		1725003000NRG24150620230071341 15/06/2023 KUNJILAL SONAJI 1725003WL006655 KUNJILAL SONAJI 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 KUNJILALSONAJI NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-026-001/79
(JAMDHAD) 		1725003000NRG24150620230071345 15/06/2023 SALAKRAM BAJJU 1725003WL006655 SALAKRAM BAJJU 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 SALAKRAMBAJJU NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-026-001/79
(JAMDHAD) 		1725003000NRG24150620230071346 15/06/2023 Ushabai Kasde 1725003WL006655 Ushabai Kasde 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 UshabaiKasde NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-026-001/84
(JAMDHAD) 		1725003000NRG24150620230071348 15/06/2023 BALARAM BABULAL 1725003WL006655 BALARAM BABULAL 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 BALARAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-026-001/89
(JAMDHAD) 		1725003000NRG24150620230071349 15/06/2023 BANVARI VISRAM 1725003WL006655 BANVARI VISRAM 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 BANVARIVISRAM NARMADA JHABUA GRAMIN BANK(508515)
339 KHALAWA MP-25-003-026-002/105
(JAMDHAD) 		1725003000NRG24150620230071261 15/06/2023 SUKHRAM SAMBHU 1725003WL006652 SUKHRAM SAMBHU 00697 BKID0MG0274 1105 1105 Processed 20/06/2023 449706186 SUKHRAMSAMBHU NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-026-002/11
(JAMDHAD) 		1725003000NRG24150620230071356 15/06/2023 KEVALRAM CHOTELAL 1725003WL006655 KEVALRAM CHOTELAL 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 KEVALRAMCHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24150620230071357 15/06/2023 GOVIND 1725003WL006655 GOVIND 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 GOVIND STATE BANK OF INDIA(508548)
342 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24150620230071359 15/06/2023 mansharam sadaram 1725003WL006655 mansharam sadaram 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 mansharamsadaram IDFC BANK LIMITED(608117)
343 KHALAWA MP-25-003-026-002/120
(JAMDHAD) 		1725003000NRG24150620230071438 15/06/2023 SURAJLAL CHANDAN 1725003WL006658 SURAJLAL CHANDAN 00697 BKID0MG0274 1547 1547 Processed 20/06/2023 449706186 SURAJLALCHANDAN NARMADA JHABUA GRAMIN BANK(508515)
344 KHALAWA MP-25-003-026-002/123
(JAMDHAD) 		1725003000NRG24150620230071361 15/06/2023 AAJADKHAN 1725003WL006655 AAJADKHAN 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 AAJADKHAN NARMADA JHABUA GRAMIN BANK(508515)
345 KHALAWA MP-25-003-026-002/126
(JAMDHAD) 		1725003000NRG24150620230071364 15/06/2023 nirmalabai 1725003WL006655 nirmalabai 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 nirmalabai BANK OF BARODA(606985)
346 KHALAWA MP-25-003-026-002/126
(JAMDHAD) 		1725003000NRG24150620230071363 15/06/2023 SHANKRLAL RUKHDIYA 1725003WL006655 SHANKRLAL RUKHDIYA 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 SHANKRLALRUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-026-002/154
(JAMDHAD) 		1725003000NRG24150620230071436 15/06/2023 SUNDARLAL MOTI 1725003WL006657 SUNDARLAL MOTI 00697 BKID0MG0274 1547 1547 Processed 20/06/2023 449706186 SUNDARLALMOTI NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-026-002/62
(JAMDHAD) 		1725003000NRG24150620230071442 15/06/2023 RANGGU JAMDDU 1725003WL006658 RANGGU JAMDDU 00697 BKID0MG0274 1547 1547 Processed 20/06/2023 449706186 RANGGUJAMDDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
349 KHALAWA MP-25-003-026-002/76
(JAMDHAD) 		1725003000NRG24150620230071265 15/06/2023 HEMRAJ RATAN 1725003WL006654 HEMRAJ RATAN 00697 BKID0MG0274 1326 1326 Processed 20/06/2023 449706186 HEMRAJRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55029 55029
350 KHALAWA MP-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24150620230071266 15/06/2023 kalwanti OMPRAKASH 1725003WL006655 kalwanti OMPRAKASH 00697 BKID0MG0283 1326 1326 Processed 20/06/2023 449706186 kalwantiOMPRAKASH BANK OF INDIA(508505)
351 KHALAWA MP-25-003-049-002/663
(LAKHANPUR BANDI) 		1725003000NRG24150620230071162 15/06/2023 GANGAVISAN CHOHAN 1725003WL006630 GANGAVISAN CHOHAN 00697 BKID0MG0283 2652 2652 Processed 20/06/2023 449706186 GANGAVISANCHOHAN NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-065-001/37
(PATALDA) 		1725003000NRG24150620230071415 15/06/2023 FULVATI 1725003WL006656 FULVATI 00697 BKID0MG0283 1459 1459 Processed 20/06/2023 449706186 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-065-003/9
(PATALDA) 		1725003000NRG24150620230071433 15/06/2023 RAMKALI 1725003WL006656 RAMKALI 00697 BKID0MG0283 1326 1326 Processed 20/06/2023 449706186 RAMKALI BANK OF INDIA(508505)
SubTotal 6763 6763
354 KHALAWA MP-25-003-041-001/608-A
(KHARKALA) 		1725003000NRG24150620230069276 15/06/2023 tulsa 1725003WL006589 tulsa 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449706186 tulsa BANK OF INDIA(508505)
355 KHALAWA MP-25-003-065-001/149-B
(PATALDA) 		1725003000NRG24150620230071383 15/06/2023 LAKSHMIBAI KISHOR 1725003WL006656 LAKSHMIBAI KISHOR 00697 BKID0NAMRGB 1459 1459 Processed 20/06/2023 449706186 LAKSHMIBAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-065-001/271
(PATALDA) 		1725003000NRG24150620230071407 15/06/2023 ANITA CHOUHAN 1725003WL006656 ANITA CHOUHAN 00697 BKID0NAMRGB 1459 1459 Processed 20/06/2023 449706186 ANITACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-065-001/546
(PATALDA) 		1725003000NRG24150620230071422 15/06/2023 NANAKRAM 1725003WL006656 NANAKRAM 00697 BKID0NAMRGB 729 729 Processed 20/06/2023 449706186 NANAKRAM BANK OF INDIA(508505)
358 KHALAWA MP-25-003-084-001/163
(LANGOTI) 		1725003000NRG24150620230069808 15/06/2023 Krushna 1725003WL006605 Krushna 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 449706186 Krushna BANK OF INDIA(508505)
SubTotal 6299 6299
359 KHALAWA MP-25-003-041-001/107
(KHARKALA) 		1725003000NRG24150620230069177 15/06/2023 mansaram 1725003WL006589 mansaram 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449706186 mansaram BANK OF INDIA(508505)
360 KHALAWA MP-25-003-065-001/149-A
(PATALDA) 		1725003000NRG24150620230071381 15/06/2023 Pushpa Kasde 1725003WL006656 Pushpa Kasde 00703 AIRP0000001 1459 1459 Processed 20/06/2023 449706186 PushpaKasde BANK OF INDIA(508505)
361 KHALAWA MP-25-003-065-001/149-A
(PATALDA) 		1725003000NRG24150620230071382 15/06/2023 Usha Kasde 1725003WL006656 Usha Kasde 00703 AIRP0000001 1459 1459 Processed 20/06/2023 449706186 UshaKasde BANK OF INDIA(508505)
SubTotal 4465 4465
Total 505682 505682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150623APB_FTO_94350 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 31824
2 KHALAWA MP1725003_150623APB_FTO_94350 Bank of India BKID0009503 MUNDI 1105
3 KHALAWA MP1725003_150623APB_FTO_94350 Bank of India BKID0009520 CHHANERA 2652
4 KHALAWA MP1725003_150623APB_FTO_94350 Bank of India BKID0009524 ASHAPUR 126131
5 KHALAWA MP1725003_150623APB_FTO_94350 Bank of India BKID0009525 KHARKALAN 110721
6 KHALAWA MP1725003_150623APB_FTO_94350 Bank of India BKID0009539 KHALWA 35802
7 KHALAWA MP1725003_150623APB_FTO_94350 Bank of India BKID0009541 KHIRKIYA 2652
8 KHALAWA MP1725003_150623APB_FTO_94350 Bank of India BKID0009549 Patajan 35760
9 KHALAWA MP1725003_150623APB_FTO_94350 Bank of India BKID0009818 BAGDI 3094
10 KHALAWA MP1725003_150623APB_FTO_94350 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326
11 KHALAWA MP1725003_150623APB_FTO_94350 State Bank of India SBIN0001472 HARSUD 2210
12 KHALAWA MP1725003_150623APB_FTO_94350 State Bank of India SBIN0004517 KHALWA 44333
13 KHALAWA MP1725003_150623APB_FTO_94350 IDFC Bank IDFB0041301 CHHANERA-Khandwa 16708
14 KHALAWA MP1725003_150623APB_FTO_94350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17592
15 KHALAWA MP1725003_150623APB_FTO_94350 India Post Payments Bank IPOS0000001 Khandwa 1216
16 KHALAWA MP1725003_150623APB_FTO_94350 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 55029
17 KHALAWA MP1725003_150623APB_FTO_94350 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6763
18 KHALAWA MP1725003_150623APB_FTO_94350 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
19 KHALAWA MP1725003_150623APB_FTO_94350 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4752
20 KHALAWA MP1725003_150623APB_FTO_94350 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4465

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