Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_180923APB_FTO_272332
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-25-003-041-001/101-B
(KHARKALA) 		1725003000NRG24180920230311718 18/09/2023 renu 1725003WL023135 renu 00032 UTIB0000887 1547 1547 Processed 10/11/2023 309499153 renu BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-081-001/202
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311941 18/09/2023 Manisha Bai Patil 1725003WL023156 Manisha Bai Patil 00045 BARB0KHAIND 1105 1105 Processed 10/11/2023 309499153 ManishaBaiPatil BANK OF BARODA(606985)
3 KHALAWA MP-25-003-081-001/202
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311940 18/09/2023 Manisha Bai Patil 1725003WL023156 Manisha Bai Patil 00045 BARB0KHAIND 1105 1105 Processed 10/11/2023 309499153 ManishaBaiPatil STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 KHALAWA MP-25-003-010-002/89
(CHAINPUR SAR.) 		1725003000NRG24180920230311355 18/09/2023 MIRA BAI 1725003WL023121 MIRA BAI 00045 BARB0KHANDW 1768 1768 Processed 10/11/2023 309499153 MIRABAI BANK OF BARODA(606985)
5 KHALAWA MP-25-003-012-002/204
(DABHIYA) 		1725003000NRG24180920230311225 18/09/2023 Nila 1725003WL023106 Nila 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309499153 Nila INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-012-002/253
(DABHIYA) 		1725003000NRG24180920230311228 18/09/2023 RAMKRISHAN 1725003WL023106 RAMKRISHAN 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309499153 RAMKRISHAN BANK OF BARODA(606985)
7 KHALAWA MP-25-003-012-002/253
(DABHIYA) 		1725003000NRG24180920230311229 18/09/2023 Tara 1725003WL023106 Tara 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309499153 Tara BANK OF BARODA(606985)
8 KHALAWA MP-25-003-041-001/5225
(KHARKALA) 		1725003000NRG24180920230311745 18/09/2023 magan 1725003WL023135 magan 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309499153 magan BANK OF INDIA(508505)
9 KHALAWA MP-25-003-041-001/5225
(KHARKALA) 		1725003000NRG24180920230311744 18/09/2023 magan 1725003WL023135 magan 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309499153 magan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-041-001/5266
(KHARKALA) 		1725003000NRG24180920230311749 18/09/2023 anil 1725003WL023135 anil 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309499153 anil BANK OF INDIA(508505)
11 KHALAWA MP-25-003-057-001/122
(MIRPUR) 		1725003000NRG24180920230311358 18/09/2023 KIRAN BHAGVANDAS 1725003WL023121 KIRAN BHAGVANDAS 00045 BARB0KHANDW 1768 1768 Processed 10/11/2023 309499153 KIRANBHAGVANDAS IDFC BANK LIMITED(608117)
12 KHALAWA MP-25-003-075-001/175
(SENDHWAL) 		1725003000NRG24180920230311201 18/09/2023 samoti 1725003WL023102 samoti 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309499153 samoti NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-081-001/19
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311938 18/09/2023 mangilal soma 1725003WL023155 mangilal soma 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309499153 mangilalsoma STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-081-001/207
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311946 18/09/2023 Pintubai revaram 1725003WL023156 Pintubai revaram 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309499153 Pintubairevaram BANK OF BARODA(606985)
15 KHALAWA MP-25-003-081-001/207
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311945 18/09/2023 Revaram marko 1725003WL023156 Revaram marko 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309499153 Revarammarko BANK OF BARODA(606985)
16 KHALAWA MP-25-003-081-001/209
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311948 18/09/2023 Rajntibai 1725003WL023156 Rajntibai 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309499153 Rajntibai BANK OF BARODA(606985)
17 KHALAWA MP-25-003-081-001/23
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311949 18/09/2023 Lalsingh Amarsingh 1725003WL023157 Lalsingh Amarsingh 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309499153 LalsinghAmarsingh BANK OF BARODA(606985)
SubTotal 19890 19890
18 KHALAWA MP-25-003-037-001/682
(KALA AM KHURD) 		1725003000NRG24180920230311258 18/09/2023 Mangal 1725003WL023111 Mangal 00048 BKID0009416 156 156 Processed 10/11/2023 309499153 Mangal BANK OF INDIA(508505)
SubTotal 156 156
19 KHALAWA MP-25-003-010-002/249-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311325 18/09/2023 AFSANA BEE 1725003WL023121 AFSANA BEE 00048 BKID0009513 1768 1768 Processed 10/11/2023 309499153 AFSANABEE BANK OF INDIA(508505)
SubTotal 1768 1768
20 KHALAWA MP-25-003-066-001/733
(RAJPURA BAKHAR) 		1725003000NRG24180920230311631 18/09/2023 ramchandra 1725003WL023129 ramchandra 00048 BKID0009520 1547 1547 Processed 10/11/2023 309499153 ramchandra INDUSIND BANK(607189)
SubTotal 1547 1547
21 KHALAWA MP-25-003-003-001/106
(ASHAPUR) 		1725003000NRG24180920230311217 18/09/2023 bharatra 1725003WL023105 bharatra 00048 BKID0009524 1326 1326 Processed 10/11/2023 309499153 bharatra BANK OF INDIA(508505)
22 KHALAWA MP-25-003-003-001/106
(ASHAPUR) 		1725003000NRG24180920230311216 18/09/2023 durgalal 1725003WL023105 durgalal 00048 BKID0009524 1326 1326 Processed 10/11/2023 309499153 durgalal BANK OF INDIA(508505)
23 KHALAWA MP-25-003-003-001/27
(ASHAPUR) 		1725003000NRG24180920230311245 18/09/2023 santosh 1725003WL023107 santosh 00048 BKID0009524 1547 1547 Processed 10/11/2023 309499153 santosh BANK OF INDIA(508505)
24 KHALAWA MP-25-003-003-001/27
(ASHAPUR) 		1725003000NRG24180920230311244 18/09/2023 SHANTOAH SHOBHARAM 1725003WL023107 SHANTOAH SHOBHARAM 00048 BKID0009524 1547 1547 Processed 10/11/2023 309499153 SHANTOAHSHOBHARAM BANK OF INDIA(508505)
25 KHALAWA MP-25-003-003-001/497-A
(ASHAPUR) 		1725003000NRG24180920230311218 18/09/2023 surendra 1725003WL023105 surendra 00048 BKID0009524 1326 1326 Processed 10/11/2023 309499153 surendra BANK OF INDIA(508505)
26 KHALAWA MP-25-003-003-001/789
(ASHAPUR) 		1725003000NRG24180920230311220 18/09/2023 nisha bai 1725003WL023105 nisha bai 00048 BKID0009524 1326 1326 Processed 10/11/2023 309499153 nishabai BANK OF INDIA(508505)
27 KHALAWA MP-25-003-010-001/103-B
(CHAINPUR SAR.) 		1725003000NRG24180920230311370 18/09/2023 SHOBHARAM 1725003WL023122 SHOBHARAM 00048 BKID0009524 884 884 Processed 10/11/2023 309499153 SHOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHALAWA MP-25-003-010-001/117
(CHAINPUR SAR.) 		1725003000NRG24180920230311374 18/09/2023 UMEN GOKUL 1725003WL023122 UMEN GOKUL 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 UMENGOKUL BANK OF INDIA(508505)
29 KHALAWA MP-25-003-010-001/143
(CHAINPUR SAR.) 		1725003000NRG24180920230311376 18/09/2023 HUKUM RAMKARAN 1725003WL023122 HUKUM RAMKARAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 HUKUMRAMKARAN IDFC BANK LIMITED(608117)
30 KHALAWA MP-25-003-010-001/176
(CHAINPUR SAR.) 		1725003000NRG24180920230311378 18/09/2023 LALTA BAI 1725003WL023122 LALTA BAI 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-010-001/180-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311304 18/09/2023 santosh 1725003WL023121 santosh 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 santosh BANK OF INDIA(508505)
32 KHALAWA MP-25-003-010-001/191-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311305 18/09/2023 imrat 1725003WL023121 imrat 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 imrat BANK OF INDIA(508505)
33 KHALAWA MP-25-003-010-001/195
(CHAINPUR SAR.) 		1725003000NRG24180920230311380 18/09/2023 BHAGVAN SABULAL 1725003WL023122 BHAGVAN SABULAL 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 BHAGVANSABULAL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-001/36-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311385 18/09/2023 jyoti 1725003WL023122 jyoti 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 jyoti BANK OF INDIA(508505)
35 KHALAWA MP-25-003-010-001/36-B
(CHAINPUR SAR.) 		1725003000NRG24180920230311386 18/09/2023 Dipak 1725003WL023122 Dipak 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 Dipak BANK OF INDIA(508505)
36 KHALAWA MP-25-003-010-001/38
(CHAINPUR SAR.) 		1725003000NRG24180920230311388 18/09/2023 SUMEARSHING 1725003WL023122 SUMEARSHING 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 SUMEARSHING BANK OF INDIA(508505)
37 KHALAWA MP-25-003-010-001/38
(CHAINPUR SAR.) 		1725003000NRG24180920230311389 18/09/2023 SUNITA BAI 1725003WL023122 SUNITA BAI 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 SUNITABAI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-010-001/38-B
(CHAINPUR SAR.) 		1725003000NRG24180920230311390 18/09/2023 mukesh 1725003WL023122 mukesh 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 mukesh BANK OF INDIA(508505)
39 KHALAWA MP-25-003-010-001/38-B
(CHAINPUR SAR.) 		1725003000NRG24180920230311391 18/09/2023 Sonu 1725003WL023122 Sonu 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 Sonu BANK OF INDIA(508505)
40 KHALAWA MP-25-003-010-001/39-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311306 18/09/2023 SARBAN DRIYAB 1725003WL023121 SARBAN DRIYAB 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 SARBANDRIYAB BANK OF INDIA(508505)
41 KHALAWA MP-25-003-010-001/57
(CHAINPUR SAR.) 		1725003000NRG24180920230311397 18/09/2023 BHAGIRATH BADAR 1725003WL023122 BHAGIRATH BADAR 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 BHAGIRATHBADAR BANK OF INDIA(508505)
42 KHALAWA MP-25-003-010-001/57
(CHAINPUR SAR.) 		1725003000NRG24180920230311398 18/09/2023 Dinesh 1725003WL023122 Dinesh 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 Dinesh BANK OF INDIA(508505)
43 KHALAWA MP-25-003-010-002/131-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311399 18/09/2023 MANISA BAI 1725003WL023122 MANISA BAI 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 MANISABAI BANK OF INDIA(508505)
44 KHALAWA MP-25-003-010-002/145-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311400 18/09/2023 ASLAM KHAN 1725003WL023122 ASLAM KHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 ASLAMKHAN BANK OF INDIA(508505)
45 KHALAWA MP-25-003-010-002/145-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311401 18/09/2023 PARVIN BEE 1725003WL023122 PARVIN BEE 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 PARVINBEE BANK OF INDIA(508505)
46 KHALAWA MP-25-003-010-002/150
(CHAINPUR SAR.) 		1725003000NRG24180920230311402 18/09/2023 SEHJAD KHAN 1725003WL023122 SEHJAD KHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 SEHJADKHAN BANK OF INDIA(508505)
47 KHALAWA MP-25-003-010-002/161-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311314 18/09/2023 SAVTRI 1725003WL023121 SAVTRI 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 SAVTRI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-010-002/176
(CHAINPUR SAR.) 		1725003000NRG24180920230311404 18/09/2023 KHERUN MANJUKHAN 1725003WL023122 KHERUN MANJUKHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 KHERUNMANJUKHAN BANK OF INDIA(508505)
49 KHALAWA MP-25-003-010-002/182
(CHAINPUR SAR.) 		1725003000NRG24180920230311405 18/09/2023 JAFARKHAN 1725003WL023122 JAFARKHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 JAFARKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHALAWA MP-25-003-010-002/182
(CHAINPUR SAR.) 		1725003000NRG24180920230311406 18/09/2023 samim bee 1725003WL023122 samim bee 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 samimbee BANK OF INDIA(508505)
51 KHALAWA MP-25-003-010-002/196
(CHAINPUR SAR.) 		1725003000NRG24180920230311407 18/09/2023 MAKSUD ANWAR 1725003WL023122 MAKSUD ANWAR 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 MAKSUDANWAR BANK OF INDIA(508505)
52 KHALAWA MP-25-003-010-002/196
(CHAINPUR SAR.) 		1725003000NRG24180920230311408 18/09/2023 RAJIYA BEGAM 1725003WL023122 RAJIYA BEGAM 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 RAJIYABEGAM BANK OF INDIA(508505)
53 KHALAWA MP-25-003-010-002/215-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311316 18/09/2023 shabeer khan 1725003WL023121 shabeer khan 00048 BKID0009524 884 884 Processed 10/11/2023 309499153 shabeerkhan IDFC BANK LIMITED(608117)
54 KHALAWA MP-25-003-010-002/218
(CHAINPUR SAR.) 		1725003000NRG24180920230311409 18/09/2023 JEBUN BEE MO FARUK 1725003WL023122 JEBUN BEE MO FARUK 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 JEBUNBEEMOFARUK BANK OF INDIA(508505)
55 KHALAWA MP-25-003-010-002/218
(CHAINPUR SAR.) 		1725003000NRG24180920230311410 18/09/2023 RIJBAN KHAN 1725003WL023122 RIJBAN KHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 RIJBANKHAN BANK OF INDIA(508505)
56 KHALAWA MP-25-003-010-002/234-C
(CHAINPUR SAR.) 		1725003000NRG24180920230311318 18/09/2023 Kanija 1725003WL023121 Kanija 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 Kanija BANK OF INDIA(508505)
57 KHALAWA MP-25-003-010-002/235
(CHAINPUR SAR.) 		1725003000NRG24180920230311319 18/09/2023 RUBAB KHAN AALABAKS 1725003WL023121 RUBAB KHAN AALABAKS 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 RUBABKHANAALABAKS BANK OF INDIA(508505)
58 KHALAWA MP-25-003-010-002/235
(CHAINPUR SAR.) 		1725003000NRG24180920230311320 18/09/2023 SAHIDA BEE RUBAB KHAN 1725003WL023121 SAHIDA BEE RUBAB KHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 SAHIDABEERUBABKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHALAWA MP-25-003-010-002/235-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311321 18/09/2023 rahis 1725003WL023121 rahis 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 rahis IDFC BANK LIMITED(608117)
60 KHALAWA MP-25-003-010-002/238
(CHAINPUR SAR.) 		1725003000NRG24180920230311323 18/09/2023 aarif 1725003WL023121 aarif 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 aarif JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-010-002/238
(CHAINPUR SAR.) 		1725003000NRG24180920230311324 18/09/2023 sakila 1725003WL023121 sakila 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 sakila BANK OF INDIA(508505)
62 KHALAWA MP-25-003-010-002/258-C
(CHAINPUR SAR.) 		1725003000NRG24180920230311411 18/09/2023 JARINA BEE 1725003WL023122 JARINA BEE 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 JARINABEE BANK OF INDIA(508505)
63 KHALAWA MP-25-003-010-002/258-C
(CHAINPUR SAR.) 		1725003000NRG24180920230311412 18/09/2023 soheb 1725003WL023122 soheb 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 soheb BANK OF INDIA(508505)
64 KHALAWA MP-25-003-010-002/269
(CHAINPUR SAR.) 		1725003000NRG24180920230311326 18/09/2023 HARIOM RAMBHAU 1725003WL023121 HARIOM RAMBHAU 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 HARIOMRAMBHAU STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-010-002/280-C
(CHAINPUR SAR.) 		1725003000NRG24180920230311327 18/09/2023 MUKESH 1725003WL023121 MUKESH 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 MUKESH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-010-002/280-C
(CHAINPUR SAR.) 		1725003000NRG24180920230311328 18/09/2023 SUNITA 1725003WL023121 SUNITA 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 SUNITA BANK OF INDIA(508505)
67 KHALAWA MP-25-003-010-002/293-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311329 18/09/2023 MUBARIK KHAN 1725003WL023121 MUBARIK KHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 MUBARIKKHAN BANK OF INDIA(508505)
68 KHALAWA MP-25-003-010-002/293-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311330 18/09/2023 NASEEM BEE 1725003WL023121 NASEEM BEE 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 NASEEMBEE BANK OF INDIA(508505)
69 KHALAWA MP-25-003-010-002/301
(CHAINPUR SAR.) 		1725003000NRG24180920230311332 18/09/2023 NURJA NAIM 1725003WL023121 NURJA NAIM 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 NURJANAIM BANK OF INDIA(508505)
70 KHALAWA MP-25-003-010-002/306
(CHAINPUR SAR.) 		1725003000NRG24180920230311333 18/09/2023 ASRAF CHUTU 1725003WL023121 ASRAF CHUTU 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 ASRAFCHUTU BANK OF INDIA(508505)
71 KHALAWA MP-25-003-010-002/307-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311334 18/09/2023 RAJU RAMSINGH 1725003WL023121 RAJU RAMSINGH 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 RAJURAMSINGH BANK OF INDIA(508505)
72 KHALAWA MP-25-003-010-002/31
(CHAINPUR SAR.) 		1725003000NRG24180920230311337 18/09/2023 HALIMA RASIDKHAN 1725003WL023121 HALIMA RASIDKHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 HALIMARASIDKHAN BANK OF INDIA(508505)
73 KHALAWA MP-25-003-010-002/31
(CHAINPUR SAR.) 		1725003000NRG24180920230311336 18/09/2023 RASIDKHAN ALIKHAN 1725003WL023121 RASIDKHAN ALIKHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 RASIDKHANALIKHAN BANK OF INDIA(508505)
74 KHALAWA MP-25-003-010-002/321
(CHAINPUR SAR.) 		1725003000NRG24180920230311417 18/09/2023 AFSANA BEE YUNUS 1725003WL023122 AFSANA BEE YUNUS 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 AFSANABEEYUNUS BANK OF INDIA(508505)
75 KHALAWA MP-25-003-010-002/321
(CHAINPUR SAR.) 		1725003000NRG24180920230311416 18/09/2023 YUNUS KHAN ANBAR 1725003WL023122 YUNUS KHAN ANBAR 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 YUNUSKHANANBAR BANK OF INDIA(508505)
76 KHALAWA MP-25-003-010-002/322
(CHAINPUR SAR.) 		1725003000NRG24180920230311338 18/09/2023 ASLAM KHAN MOLABAKS 1725003WL023121 ASLAM KHAN MOLABAKS 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 ASLAMKHANMOLABAKS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 KHALAWA MP-25-003-010-002/322
(CHAINPUR SAR.) 		1725003000NRG24180920230311339 18/09/2023 SAHIDA PARVIN 1725003WL023121 SAHIDA PARVIN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 SAHIDAPARVIN INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-010-002/326
(CHAINPUR SAR.) 		1725003000NRG24180920230311341 18/09/2023 SHABANA BEE HATAM KHAN 1725003WL023121 SHABANA BEE HATAM KHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 SHABANABEEHATAMKHAN BANK OF INDIA(508505)
79 KHALAWA MP-25-003-010-002/327-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311342 18/09/2023 Liyqat 1725003WL023121 Liyqat 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 Liyqat BANK OF BARODA(606985)
80 KHALAWA MP-25-003-010-002/328
(CHAINPUR SAR.) 		1725003000NRG24180920230311344 18/09/2023 NILOFER SOKAT 1725003WL023121 NILOFER SOKAT 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 NILOFERSOKAT BANK OF INDIA(508505)
81 KHALAWA MP-25-003-010-002/328
(CHAINPUR SAR.) 		1725003000NRG24180920230311343 18/09/2023 SHOUKAT IBRAHIM 1725003WL023121 SHOUKAT IBRAHIM 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 SHOUKATIBRAHIM BANK OF INDIA(508505)
82 KHALAWA MP-25-003-010-002/365
(CHAINPUR SAR.) 		1725003000NRG24180920230311418 18/09/2023 AJIMUDDIN KHAN 1725003WL023122 AJIMUDDIN KHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 AJIMUDDINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHALAWA MP-25-003-010-002/369-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311419 18/09/2023 ANISA BEE 1725003WL023122 ANISA BEE 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 ANISABEE BANK OF INDIA(508505)
84 KHALAWA MP-25-003-010-002/380
(CHAINPUR SAR.) 		1725003000NRG24180920230311346 18/09/2023 pintu 1725003WL023121 pintu 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 pintu BANK OF INDIA(508505)
85 KHALAWA MP-25-003-010-002/41
(CHAINPUR SAR.) 		1725003000NRG24180920230311420 18/09/2023 RUKSANA AJJUKHAN 1725003WL023122 RUKSANA AJJUKHAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 RUKSANAAJJUKHAN BANK OF INDIA(508505)
86 KHALAWA MP-25-003-010-002/520
(CHAINPUR SAR.) 		1725003000NRG24180920230311348 18/09/2023 Kayum 1725003WL023121 Kayum 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 Kayum BANK OF INDIA(508505)
87 KHALAWA MP-25-003-010-002/71
(CHAINPUR SAR.) 		1725003000NRG24180920230311352 18/09/2023 Rasid khan munsi khan 1725003WL023121 Rasid khan munsi khan 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 Rasidkhanmunsikhan BANK OF INDIA(508505)
88 KHALAWA MP-25-003-010-002/72
(CHAINPUR SAR.) 		1725003000NRG24180920230311353 18/09/2023 ASRAF KHAN EBRAHIM KHAN 1725003WL023121 ASRAF KHAN EBRAHIM KHAN 00048 BKID0009524 884 884 Processed 10/11/2023 309499153 ASRAFKHANEBRAHIMKHAN FINO PAYMENTS BANK LTD(608001)
89 KHALAWA MP-25-003-010-002/72-B
(CHAINPUR SAR.) 		1725003000NRG24180920230311354 18/09/2023 MUBINA 1725003WL023121 MUBINA 00048 BKID0009524 884 884 Processed 10/11/2023 309499153 MUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-010-002/89
(CHAINPUR SAR.) 		1725003000NRG24180920230311356 18/09/2023 DARASING 1725003WL023121 DARASING 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 DARASING BANK OF INDIA(508505)
91 KHALAWA MP-25-003-012-002/14
(DABHIYA) 		1725003000NRG24180920230311221 18/09/2023 BABULAL OMKAR 1725003WL023106 BABULAL OMKAR 00048 BKID0009524 1547 1547 Processed 10/11/2023 309499153 BABULALOMKAR BANK OF INDIA(508505)
92 KHALAWA MP-25-003-012-002/54
(DABHIYA) 		1725003000NRG24180920230311236 18/09/2023 FULKAI SUKHRAM 1725003WL023106 FULKAI SUKHRAM 00048 BKID0009524 1547 1547 Processed 10/11/2023 309499153 FULKAISUKHRAM BANK OF INDIA(508505)
93 KHALAWA MP-25-003-012-002/83
(DABHIYA) 		1725003000NRG24180920230311242 18/09/2023 GUDDU KAJLE RAMLAL 1725003WL023106 GUDDU KAJLE RAMLAL 00048 BKID0009524 1547 1547 Processed 10/11/2023 309499153 GUDDUKAJLERAMLAL BANK OF INDIA(508505)
94 KHALAWA MP-25-003-030-001/10
(JAMUNIYA ASHAPUR) 		1725003000NRG24180920230312014 18/09/2023 Ramvati Bai 1725003WL023170 Ramvati Bai 00048 BKID0009524 1326 1326 Processed 10/11/2023 309499153 RamvatiBai BANK OF INDIA(508505)
95 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24180920230312015 18/09/2023 RAJKUMARI BAI 1725003WL023170 RAJKUMARI BAI 00048 BKID0009524 1326 1326 Processed 10/11/2023 309499153 RAJKUMARIBAI BANK OF INDIA(508505)
96 KHALAWA MP-25-003-030-001/266
(JAMUNIYA ASHAPUR) 		1725003000NRG24180920230312016 18/09/2023 Madhusudan 1725003WL023170 Madhusudan 00048 BKID0009524 1326 1326 Processed 10/11/2023 309499153 Madhusudan BANK OF INDIA(508505)
97 KHALAWA MP-25-003-030-001/345
(JAMUNIYA ASHAPUR) 		1725003000NRG24180920230312017 18/09/2023 Nilesh 1725003WL023170 Nilesh 00048 BKID0009524 1326 1326 Processed 10/11/2023 309499153 Nilesh BANK OF INDIA(508505)
98 KHALAWA MP-25-003-040-001/612
(KHAMLAY) 		1725003000NRG24180920230311035 18/09/2023 Phulvati Bai 1725003WL023092 Phulvati Bai 00048 BKID0009524 3536 3536 Processed 10/11/2023 309499153 PhulvatiBai BANK OF INDIA(508505)
99 KHALAWA MP-25-003-057-001/122
(MIRPUR) 		1725003000NRG24180920230311357 18/09/2023 JASVANT BAJURAO 1725003WL023121 JASVANT BAJURAO 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 JASVANTBAJURAO JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 KHALAWA MP-25-003-057-001/190-A
(MIRPUR) 		1725003000NRG24180920230311359 18/09/2023 ARVIND KADMA 1725003WL023121 ARVIND KADMA 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 ARVINDKADMA BANK OF INDIA(508505)
101 KHALAWA MP-25-003-057-001/190-A
(MIRPUR) 		1725003000NRG24180920230311360 18/09/2023 RAMKALIBAI ARVIND 1725003WL023121 RAMKALIBAI ARVIND 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 RAMKALIBAIARVIND BANK OF INDIA(508505)
102 KHALAWA MP-25-003-057-001/24
(MIRPUR) 		1725003000NRG24180920230311363 18/09/2023 nisha sunil 1725003WL023121 nisha sunil 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 nishasunil BANK OF INDIA(508505)
103 KHALAWA MP-25-003-057-001/293
(MIRPUR) 		1725003000NRG24180920230311364 18/09/2023 SARVAN BHIMSINGH 1725003WL023121 SARVAN BHIMSINGH 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 SARVANBHIMSINGH BANK OF INDIA(508505)
104 KHALAWA MP-25-003-057-001/393
(MIRPUR) 		1725003000NRG24180920230311366 18/09/2023 GOURA BAI GAMMIRSINGH 1725003WL023121 GOURA BAI GAMMIRSINGH 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 GOURABAIGAMMIRSINGH BANK OF INDIA(508505)
105 KHALAWA MP-25-003-057-001/65
(MIRPUR) 		1725003000NRG24180920230311368 18/09/2023 RAMNARAYAN 1725003WL023121 RAMNARAYAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 RAMNARAYAN BANK OF INDIA(508505)
106 KHALAWA MP-25-003-057-001/65
(MIRPUR) 		1725003000NRG24180920230311369 18/09/2023 RANJANABAI RAMNARAYAN 1725003WL023121 RANJANABAI RAMNARAYAN 00048 BKID0009524 1768 1768 Processed 10/11/2023 309499153 RANJANABAIRAMNARAYAN BANK OF INDIA(508505)
107 KHALAWA MP-25-003-084-001/3
(LANGOTI) 		1725003000NRG24180920230311215 18/09/2023 ASHARAM HIRALAL 1725003WL023104 ASHARAM HIRALAL 00048 BKID0009524 2873 2873 Processed 10/11/2023 309499153 ASHARAMHIRALAL BANK OF INDIA(508505)
SubTotal 148512 148512
108 KHALAWA MP-25-003-041-001/1376
(KHARKALA) 		1725003000NRG24180920230311719 18/09/2023 mukesh 1725003WL023135 mukesh 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 mukesh BANK OF INDIA(508505)
109 KHALAWA MP-25-003-041-001/1429
(KHARKALA) 		1725003000NRG24180920230311720 18/09/2023 DINESH 1725003WL023135 DINESH 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 DINESH BANK OF INDIA(508505)
110 KHALAWA MP-25-003-041-001/1429
(KHARKALA) 		1725003000NRG24180920230311722 18/09/2023 GANESH 1725003WL023135 GANESH 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 GANESH BANK OF INDIA(508505)
111 KHALAWA MP-25-003-041-001/1429
(KHARKALA) 		1725003000NRG24180920230311721 18/09/2023 MANJU 1725003WL023135 MANJU 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 MANJU BANK OF INDIA(508505)
112 KHALAWA MP-25-003-041-001/1429
(KHARKALA) 		1725003000NRG24180920230311723 18/09/2023 rama 1725003WL023135 rama 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 rama INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHALAWA MP-25-003-041-001/1442
(KHARKALA) 		1725003000NRG24180920230311724 18/09/2023 ARUN MAHESH 1725003WL023135 ARUN MAHESH 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 ARUNMAHESH BANK OF INDIA(508505)
114 KHALAWA MP-25-003-041-001/1652
(KHARKALA) 		1725003000NRG24180920230311726 18/09/2023 manju 1725003WL023135 manju 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 manju INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHALAWA MP-25-003-041-001/1652
(KHARKALA) 		1725003000NRG24180920230311725 18/09/2023 rajesh 1725003WL023135 rajesh 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 rajesh BANK OF BARODA(606985)
116 KHALAWA MP-25-003-041-001/245
(KHARKALA) 		1725003000NRG24180920230311727 18/09/2023 SANJAY SINGHNATH 1725003WL023135 SANJAY SINGHNATH 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 SANJAYSINGHNATH BANK OF INDIA(508505)
117 KHALAWA MP-25-003-041-001/331
(KHARKALA) 		1725003000NRG24180920230311728 18/09/2023 SHABIR KHA 1725003WL023135 SHABIR KHA 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 SHABIRKHA BANK OF INDIA(508505)
118 KHALAWA MP-25-003-041-001/4707
(KHARKALA) 		1725003000NRG24180920230311729 18/09/2023 vandana 1725003WL023135 vandana 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 vandana BANK OF INDIA(508505)
119 KHALAWA MP-25-003-041-001/4793
(KHARKALA) 		1725003000NRG24180920230311730 18/09/2023 hariom 1725003WL023135 hariom 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 hariom BANK OF INDIA(508505)
120 KHALAWA MP-25-003-041-001/4854
(KHARKALA) 		1725003000NRG24180920230311732 18/09/2023 manesh 1725003WL023135 manesh 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 manesh BANK OF INDIA(508505)
121 KHALAWA MP-25-003-041-001/4896
(KHARKALA) 		1725003000NRG24180920230311733 18/09/2023 naushad khan 1725003WL023135 naushad khan 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 naushadkhan BANK OF INDIA(508505)
122 KHALAWA MP-25-003-041-001/4896
(KHARKALA) 		1725003000NRG24180920230311734 18/09/2023 ruksana khan 1725003WL023135 ruksana khan 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 ruksanakhan BANK OF INDIA(508505)
123 KHALAWA MP-25-003-041-001/4910
(KHARKALA) 		1725003000NRG24180920230311735 18/09/2023 durgesh 1725003WL023135 durgesh 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 durgesh BANK OF INDIA(508505)
124 KHALAWA MP-25-003-041-001/4940-A
(KHARKALA) 		1725003000NRG24180920230311736 18/09/2023 radhika 1725003WL023135 radhika 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 radhika BANK OF INDIA(508505)
125 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24180920230311737 18/09/2023 meena 1725003WL023135 meena 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 meena BANK OF INDIA(508505)
126 KHALAWA MP-25-003-041-001/5029
(KHARKALA) 		1725003000NRG24180920230311738 18/09/2023 shahjad 1725003WL023135 shahjad 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 shahjad BANK OF INDIA(508505)
127 KHALAWA MP-25-003-041-001/5033
(KHARKALA) 		1725003000NRG24180920230311739 18/09/2023 gopal 1725003WL023135 gopal 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 gopal BANK OF INDIA(508505)
128 KHALAWA MP-25-003-041-001/5121
(KHARKALA) 		1725003000NRG24180920230311741 18/09/2023 PAWAN SIRMANDAL 1725003WL023135 PAWAN SIRMANDAL 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 PAWANSIRMANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHALAWA MP-25-003-041-001/5121
(KHARKALA) 		1725003000NRG24180920230311740 18/09/2023 renuka patel 1725003WL023135 renuka patel 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 renukapatel INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHALAWA MP-25-003-041-001/5195
(KHARKALA) 		1725003000NRG24180920230311742 18/09/2023 sangeeta bai 1725003WL023135 sangeeta bai 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 sangeetabai BANK OF INDIA(508505)
131 KHALAWA MP-25-003-041-001/5195
(KHARKALA) 		1725003000NRG24180920230311743 18/09/2023 tukaram 1725003WL023135 tukaram 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 tukaram BANK OF INDIA(508505)
132 KHALAWA MP-25-003-041-001/5234
(KHARKALA) 		1725003000NRG24180920230311835 18/09/2023 chandu 1725003WL023140 chandu 00048 BKID0009525 3536 3536 Processed 10/11/2023 309499153 chandu PUNJAB NATIONAL BANK(508568)
133 KHALAWA MP-25-003-041-001/5234
(KHARKALA) 		1725003000NRG24180920230311834 18/09/2023 rukhsana 1725003WL023140 rukhsana 00048 BKID0009525 3536 3536 Processed 10/11/2023 309499153 rukhsana BANK OF INDIA(508505)
134 KHALAWA MP-25-003-041-001/5245
(KHARKALA) 		1725003000NRG24180920230311627 18/09/2023 raju kumar 1725003WL023129 raju kumar 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 rajukumar BANK OF INDIA(508505)
135 KHALAWA MP-25-003-041-001/5260
(KHARKALA) 		1725003000NRG24180920230311747 18/09/2023 GAJANAND 1725003WL023135 GAJANAND 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 GAJANAND BANK OF INDIA(508505)
136 KHALAWA MP-25-003-041-001/5260
(KHARKALA) 		1725003000NRG24180920230311748 18/09/2023 JITENDRA 1725003WL023135 JITENDRA 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 JITENDRA BANK OF INDIA(508505)
137 KHALAWA MP-25-003-041-001/5326
(KHARKALA) 		1725003000NRG24180920230311753 18/09/2023 pankaj 1725003WL023135 pankaj 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 pankaj BANK OF INDIA(508505)
138 KHALAWA MP-25-003-041-001/5363
(KHARKALA) 		1725003000NRG24180920230311756 18/09/2023 BHagvan 1725003WL023135 BHagvan 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 BHagvan BANK OF INDIA(508505)
139 KHALAWA MP-25-003-041-001/5363
(KHARKALA) 		1725003000NRG24180920230311757 18/09/2023 ramaa 1725003WL023135 ramaa 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 ramaa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 KHALAWA MP-25-003-041-001/5363
(KHARKALA) 		1725003000NRG24180920230311754 18/09/2023 sanjay 1725003WL023135 sanjay 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 KHALAWA MP-25-003-041-001/5363
(KHARKALA) 		1725003000NRG24180920230311755 18/09/2023 sunita bai 1725003WL023135 sunita bai 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 sunitabai BANK OF BARODA(606985)
142 KHALAWA MP-25-003-041-001/5380-A
(KHARKALA) 		1725003000NRG24180920230311758 18/09/2023 manoj 1725003WL023135 manoj 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 manoj BANK OF INDIA(508505)
143 KHALAWA MP-25-003-041-001/5475
(KHARKALA) 		1725003000NRG24180920230311764 18/09/2023 JYOTI 1725003WL023135 JYOTI 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 JYOTI BANK OF INDIA(508505)
144 KHALAWA MP-25-003-041-001/5475
(KHARKALA) 		1725003000NRG24180920230311763 18/09/2023 MANGLESH 1725003WL023135 MANGLESH 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 MANGLESH BANK OF INDIA(508505)
145 KHALAWA MP-25-003-041-001/5478
(KHARKALA) 		1725003000NRG24180920230311765 18/09/2023 SANDHYA 1725003WL023135 SANDHYA 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 SANDHYA BANK OF INDIA(508505)
146 KHALAWA MP-25-003-041-001/5490
(KHARKALA) 		1725003000NRG24180920230311767 18/09/2023 RUPENDRA 1725003WL023135 RUPENDRA 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 RUPENDRA BANK OF INDIA(508505)
147 KHALAWA MP-25-003-041-001/5548
(KHARKALA) 		1725003000NRG24180920230311768 18/09/2023 Govind 1725003WL023135 Govind 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 Govind BANK OF INDIA(508505)
148 KHALAWA MP-25-003-041-001/5548
(KHARKALA) 		1725003000NRG24180920230311769 18/09/2023 Rama 1725003WL023135 Rama 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 Rama BANK OF INDIA(508505)
149 KHALAWA MP-25-003-041-001/5564
(KHARKALA) 		1725003000NRG24180920230311772 18/09/2023 aakash 1725003WL023135 aakash 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 aakash BANK OF INDIA(508505)
150 KHALAWA MP-25-003-041-001/5564
(KHARKALA) 		1725003000NRG24180920230311770 18/09/2023 rupchand 1725003WL023135 rupchand 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 rupchand BANK OF INDIA(508505)
151 KHALAWA MP-25-003-041-001/5564
(KHARKALA) 		1725003000NRG24180920230311771 18/09/2023 sunita 1725003WL023135 sunita 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHALAWA MP-25-003-041-001/5567
(KHARKALA) 		1725003000NRG24180920230311774 18/09/2023 Pratibha 1725003WL023135 Pratibha 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 Pratibha BANK OF INDIA(508505)
153 KHALAWA MP-25-003-041-001/5571
(KHARKALA) 		1725003000NRG24180920230311775 18/09/2023 tulsa bai patel 1725003WL023135 tulsa bai patel 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 tulsabaipatel BANK OF INDIA(508505)
154 KHALAWA MP-25-003-041-001/5610
(KHARKALA) 		1725003000NRG24180920230311779 18/09/2023 GAJU 1725003WL023135 GAJU 00048 BKID0009525 1547 1547 Processed 11/11/2023 309499153 GAJU BANK OF MAHARASHTRA(607387)
155 KHALAWA MP-25-003-041-001/5618
(KHARKALA) 		1725003000NRG24180920230311780 18/09/2023 Devidas 1725003WL023135 Devidas 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 Devidas BANK OF INDIA(508505)
156 KHALAWA MP-25-003-041-001/5619-A
(KHARKALA) 		1725003000NRG24180920230311781 18/09/2023 BHUSHAN MALGAYA 1725003WL023135 BHUSHAN MALGAYA 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 BHUSHANMALGAYA BANK OF INDIA(508505)
157 KHALAWA MP-25-003-041-001/5670
(KHARKALA) 		1725003000NRG24180920230311789 18/09/2023 GOPAL 1725003WL023135 GOPAL 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 GOPAL BANK OF BARODA(606985)
158 KHALAWA MP-25-003-041-001/5679
(KHARKALA) 		1725003000NRG24180920230311790 18/09/2023 ANVAR KHAN 1725003WL023135 ANVAR KHAN 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 ANVARKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 KHALAWA MP-25-003-041-001/5679-A
(KHARKALA) 		1725003000NRG24180920230311791 18/09/2023 ASLAM KHAN 1725003WL023135 ASLAM KHAN 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 ASLAMKHAN BANK OF INDIA(508505)
160 KHALAWA MP-25-003-041-001/5683
(KHARKALA) 		1725003000NRG24180920230311630 18/09/2023 ishwar 1725003WL023129 ishwar 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 ishwar STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-041-001/5683
(KHARKALA) 		1725003000NRG24180920230311629 18/09/2023 RAJANI 1725003WL023129 RAJANI 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHALAWA MP-25-003-041-001/5684
(KHARKALA) 		1725003000NRG24180920230311792 18/09/2023 deepika 1725003WL023135 deepika 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHALAWA MP-25-003-041-001/647
(KHARKALA) 		1725003000NRG24180920230311794 18/09/2023 GANESH RAM RADHESHYAM 1725003WL023135 GANESH RAM RADHESHYAM 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 GANESHRAMRADHESHYAM BANK OF INDIA(508505)
164 KHALAWA MP-25-003-041-001/821
(KHARKALA) 		1725003000NRG24180920230311796 18/09/2023 GOPI BAI 1725003WL023135 GOPI BAI 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 GOPIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 KHALAWA MP-25-003-041-001/821
(KHARKALA) 		1725003000NRG24180920230311795 18/09/2023 KAILASH MALGAYA 1725003WL023135 KAILASH MALGAYA 00048 BKID0009525 1547 1547 Processed 10/11/2023 309499153 KAILASHMALGAYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24180920230311535 18/09/2023 RAMPARSAD RAMSHU 1725003WL023124 RAMPARSAD RAMSHU 00048 BKID0009525 1326 1326 Processed 11/11/2023 309499153 RAMPARSADRAMSHU BANK OF MAHARASHTRA(607387)
167 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24180920230311547 18/09/2023 NEHARULAL 1725003WL023124 NEHARULAL 00048 BKID0009525 1326 1326 Processed 11/11/2023 309499153 NEHARULAL BANK OF MAHARASHTRA(607387)
168 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24180920230311548 18/09/2023 PARVATIBAI NEHRULAL 1725003WL023124 PARVATIBAI NEHRULAL 00048 BKID0009525 1326 1326 Processed 11/11/2023 309499153 PARVATIBAINEHRULAL BANK OF MAHARASHTRA(607387)
SubTotal 97682 97682
169 KHALAWA MP-25-003-057-001/323
(MIRPUR) 		1725003000NRG24180920230311365 18/09/2023 USHA BAI SHARVAN 1725003WL023121 USHA BAI SHARVAN 00048 BKID0009530 1768 1768 Processed 10/11/2023 309499153 USHABAISHARVAN BANK OF INDIA(508505)
SubTotal 1768 1768
170 KHALAWA MP-25-003-035-001/114
(JUNAPANI) 		1725003000NRG24170920230311000 18/09/2023 GOPICHAND RADHESHEYAM 1725003WL023087 GOPICHAND RADHESHEYAM 00048 BKID0009539 1547 1547 Processed 10/11/2023 309499153 GOPICHANDRADHESHEYAM BANK OF INDIA(508505)
171 KHALAWA MP-25-003-035-002/50
(JUNAPANI) 		1725003000NRG24170920230311003 18/09/2023 FHULCHAND RAMKARAN 1725003WL023087 FHULCHAND RAMKARAN 00048 BKID0009539 3536 3536 Processed 10/11/2023 309499153 FHULCHANDRAMKARAN BANK OF INDIA(508505)
172 KHALAWA MP-25-003-035-002/50
(JUNAPANI) 		1725003000NRG24170920230311005 18/09/2023 LAXMI BAI PYARELAL 1725003WL023087 LAXMI BAI PYARELAL 00048 BKID0009539 3536 3536 Processed 10/11/2023 309499153 LAXMIBAIPYARELAL BANK OF INDIA(508505)
173 KHALAWA MP-25-003-035-002/50
(JUNAPANI) 		1725003000NRG24170920230311004 18/09/2023 PYARELAL FHULCHAND 1725003WL023087 PYARELAL FHULCHAND 00048 BKID0009539 3536 3536 Processed 10/11/2023 309499153 PYARELALFHULCHAND BANK OF INDIA(508505)
174 KHALAWA MP-25-003-057-001/489
(MIRPUR) 		1725003000NRG24180920230311367 18/09/2023 Rsmesh HARI NARAYAN 1725003WL023121 Rsmesh HARI NARAYAN 00048 BKID0009539 1768 1768 Processed 10/11/2023 309499153 RsmeshHARINARAYAN ICICI BANK LTD(508534)
175 KHALAWA MP-25-003-081-001/1
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311930 18/09/2023 Gaurabai Shantulal 1725003WL023155 Gaurabai Shantulal 00048 BKID0009539 1105 1105 Processed 10/11/2023 309499153 GaurabaiShantulal BANK OF INDIA(508505)
176 KHALAWA MP-25-003-081-001/11
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311931 18/09/2023 munsi ramji 1725003WL023155 munsi ramji 00048 BKID0009539 1105 1105 Processed 10/11/2023 309499153 munsiramji BANK OF INDIA(508505)
177 KHALAWA MP-25-003-081-001/24
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311951 18/09/2023 mannu amarsingh 1725003WL023157 mannu amarsingh 00048 BKID0009539 1105 1105 Processed 10/11/2023 309499153 mannuamarsingh BANK OF INDIA(508505)
178 KHALAWA MP-25-003-081-001/26
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311953 18/09/2023 chandulal sitaram 1725003WL023157 chandulal sitaram 00048 BKID0009539 1105 1105 Processed 10/11/2023 309499153 chandulalsitaram BANK OF INDIA(508505)
179 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24180920230311551 18/09/2023 REKHA 1725003WL023124 REKHA 00048 BKID0009539 1326 1326 Processed 10/11/2023 309499153 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19669 19669
180 KHALAWA MP-25-003-010-001/103-C
(CHAINPUR SAR.) 		1725003000NRG24180920230311371 18/09/2023 Ramkrishana 1725003WL023122 Ramkrishana 00048 BKID0009541 1768 1768 Processed 10/11/2023 309499153 Ramkrishana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
181 KHALAWA MP-25-003-010-001/71-C
(CHAINPUR SAR.) 		1725003000NRG24180920230311309 18/09/2023 reena 1725003WL023121 reena 00048 BKID0009546 221 221 Processed 10/11/2023 309499153 reena BANK OF INDIA(508505)
SubTotal 221 221
182 KHALAWA MP-25-003-012-002/169-A
(DABHIYA) 		1725003000NRG24180920230311222 18/09/2023 RAJESH 1725003WL023106 RAJESH 00048 BKID0009549 1547 1547 Processed 10/11/2023 309499153 RAJESH BANK OF BARODA(606985)
183 KHALAWA MP-25-003-012-002/197
(DABHIYA) 		1725003000NRG24180920230311223 18/09/2023 Neela CHANNU 1725003WL023106 Neela CHANNU 00048 BKID0009549 1547 1547 Processed 10/11/2023 309499153 NeelaCHANNU INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHALAWA MP-25-003-012-002/204
(DABHIYA) 		1725003000NRG24180920230311224 18/09/2023 radheshyam 1725003WL023106 radheshyam 00048 BKID0009549 1547 1547 Processed 10/11/2023 309499153 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHALAWA MP-25-003-012-002/310
(DABHIYA) 		1725003000NRG24180920230311231 18/09/2023 CHAINSINGH 1725003WL023106 CHAINSINGH 00048 BKID0009549 1547 1547 Processed 10/11/2023 309499153 CHAINSINGH BANK OF INDIA(508505)
186 KHALAWA MP-25-003-012-002/398
(DABHIYA) 		1725003000NRG24180920230311233 18/09/2023 Munnalal 1725003WL023106 Munnalal 00048 BKID0009549 1547 1547 Processed 10/11/2023 309499153 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHALAWA MP-25-003-012-002/443
(DABHIYA) 		1725003000NRG24180920230311234 18/09/2023 sunil chouhan 1725003WL023106 sunil chouhan 00048 BKID0009549 1547 1547 Processed 10/11/2023 309499153 sunilchouhan FINO PAYMENTS BANK LTD(608001)
188 KHALAWA MP-25-003-012-002/50
(DABHIYA) 		1725003000NRG24180920230311235 18/09/2023 MEENA KALAM 1725003WL023106 MEENA KALAM 00048 BKID0009549 1547 1547 Processed 10/11/2023 309499153 MEENAKALAM BANK OF INDIA(508505)
189 KHALAWA MP-25-003-012-002/602
(DABHIYA) 		1725003000NRG24180920230311238 18/09/2023 Dharmendra Kajle 1725003WL023106 Dharmendra Kajle 00048 BKID0009549 1547 1547 Processed 10/11/2023 309499153 DharmendraKajle INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHALAWA MP-25-003-012-002/79
(DABHIYA) 		1725003000NRG24180920230311241 18/09/2023 hariram 1725003WL023106 hariram 00048 BKID0009549 1547 1547 Processed 10/11/2023 309499153 hariram BANK OF BARODA(606985)
191 KHALAWA MP-25-003-012-002/83
(DABHIYA) 		1725003000NRG24180920230311243 18/09/2023 Rama bai 1725003WL023106 Rama bai 00048 BKID0009549 1547 1547 Processed 10/11/2023 309499153 Ramabai BANK OF INDIA(508505)
SubTotal 15470 15470
192 KHALAWA MP-25-003-082-001/165
(BORKHEDA) 		1725003000NRG24180920230311534 18/09/2023 SARDA 1725003WL023124 SARDA 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309499153 SARDA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24180920230311542 18/09/2023 GANESH 1725003WL023124 GANESH 00051 MAHB0000616 1326 1326 Processed 11/11/2023 309499153 GANESH BANK OF MAHARASHTRA(607387)
194 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24180920230311541 18/09/2023 SUKHRAM 1725003WL023124 SUKHRAM 00051 MAHB0000616 1326 1326 Processed 11/11/2023 309499153 SUKHRAM BANK OF MAHARASHTRA(607387)
195 KHALAWA MP-25-003-082-001/28
(BORKHEDA) 		1725003000NRG24180920230311543 18/09/2023 NANIYA 1725003WL023124 NANIYA 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309499153 NANIYA BANK OF INDIA(508505)
196 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24180920230311546 18/09/2023 BHARTI 1725003WL023124 BHARTI 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309499153 BHARTI BANK OF INDIA(508505)
197 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24180920230311545 18/09/2023 VAJNTI 1725003WL023124 VAJNTI 00051 MAHB0000616 1326 1326 Processed 11/11/2023 309499153 VAJNTI BANK OF MAHARASHTRA(607387)
198 KHALAWA MP-25-003-082-001/96
(BORKHEDA) 		1725003000NRG24180920230311552 18/09/2023 MANGAL 1725003WL023124 MANGAL 00051 MAHB0000616 1326 1326 Processed 11/11/2023 309499153 MANGAL BANK OF MAHARASHTRA(607387)
199 KHALAWA MP-25-003-082-001/96
(BORKHEDA) 		1725003000NRG24180920230311553 18/09/2023 mangla 1725003WL023124 mangla 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309499153 mangla BANK OF BARODA(606985)
SubTotal 10608 10608
200 KHALAWA MP-25-003-010-001/32
(CHAINPUR SAR.) 		1725003000NRG24180920230311383 18/09/2023 Pawan singh 1725003WL023122 Pawan singh 00152 HDFC0002192 1768 1768 Processed 10/11/2023 309499153 Pawansingh BANK OF INDIA(508505)
SubTotal 1768 1768
201 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311384 18/09/2023 Abhisek 1725003WL023122 Abhisek 00165 IBKL0001556 1768 1768 Processed 10/11/2023 309499153 Abhisek BANK OF INDIA(508505)
SubTotal 1768 1768
202 KHALAWA MP-25-003-010-002/156-C
(CHAINPUR SAR.) 		1725003000NRG24180920230311313 18/09/2023 dagdu 1725003WL023121 dagdu 00168 ICIC0001717 1768 1768 Processed 10/11/2023 309499153 dagdu BANK OF INDIA(508505)
SubTotal 1768 1768
203 KHALAWA MP-25-003-010-002/110
(CHAINPUR SAR.) 		1725003000NRG24180920230311310 18/09/2023 bano bee 1725003WL023121 bano bee 00415 SBIN0001472 1768 1768 Processed 10/11/2023 309499153 banobee STATE BANK OF INDIA(508548)
SubTotal 1768 1768
204 KHALAWA MP-25-003-010-001/117
(CHAINPUR SAR.) 		1725003000NRG24180920230311375 18/09/2023 GIRJA BAI 1725003WL023122 GIRJA BAI 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309499153 GIRJABAI BANK OF INDIA(508505)
205 KHALAWA MP-25-003-010-001/144
(CHAINPUR SAR.) 		1725003000NRG24180920230311377 18/09/2023 SIYARAM 1725003WL023122 SIYARAM 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309499153 SIYARAM STATE BANK OF INDIA(508548)
206 KHALAWA MP-25-003-010-001/514-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311307 18/09/2023 Jitendr 1725003WL023121 Jitendr 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309499153 Jitendr STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-010-002/124
(CHAINPUR SAR.) 		1725003000NRG24180920230311311 18/09/2023 SHANTA BAI 1725003WL023121 SHANTA BAI 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309499153 SHANTABAI STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-035-001/114
(JUNAPANI) 		1725003000NRG24170920230311001 18/09/2023 ROOPCHAD RADHESHEYAM 1725003WL023087 ROOPCHAD RADHESHEYAM 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309499153 ROOPCHADRADHESHEYAM BANK OF INDIA(508505)
209 KHALAWA MP-25-003-035-001/440-A
(JUNAPANI) 		1725003000NRG24170920230311002 18/09/2023 KUSUM BAI SANTOSH 1725003WL023087 KUSUM BAI SANTOSH 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309499153 KUSUMBAISANTOSH STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-050-001/583
(LAKHORA RAIYAT) 		1725003000NRG24180920230311284 18/09/2023 DIPMALA 1725003WL023118 DIPMALA 00415 SBIN0004517 221 221 Processed 10/11/2023 309499153 DIPMALA STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-057-001/190-B
(MIRPUR) 		1725003000NRG24180920230311361 18/09/2023 REENA MOHRE VANSHILAL 1725003WL023121 REENA MOHRE VANSHILAL 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309499153 REENAMOHREVANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHALAWA MP-25-003-057-001/190-B
(MIRPUR) 		1725003000NRG24180920230311362 18/09/2023 REENA PALVEE 1725003WL023121 REENA PALVEE 00415 SBIN0004517 1768 1768 Processed 10/11/2023 309499153 REENAPALVEE AIRTEL PAYMENTS BANK LIMITED(990288)
213 KHALAWA MP-25-003-062-001/398
(NAMAPUR) 		1725003000NRG24180920230311285 18/09/2023 kalibai rama 1725003WL023119 kalibai rama 00415 SBIN0004517 3536 3536 Processed 10/11/2023 309499153 kalibairama FINO PAYMENTS BANK LTD(608001)
214 KHALAWA MP-25-003-072-001/37
(SARMESAR) 		1725003000NRG24180920230311124 18/09/2023 CHAMPALAL 1725003WL023096 CHAMPALAL 00415 SBIN0004517 422 422 Processed 10/11/2023 309499153 CHAMPALAL BANK OF INDIA(508505)
215 KHALAWA MP-25-003-075-001/467
(SENDHWAL) 		1725003000NRG24180920230311203 18/09/2023 MAYA 1725003WL023102 MAYA 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309499153 MAYA STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-081-001/1
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311929 18/09/2023 SHANTULAL GANGARAM 1725003WL023155 SHANTULAL GANGARAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 SHANTULALGANGARAM BANK OF BARODA(606985)
217 KHALAWA MP-25-003-081-001/17
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311934 18/09/2023 MAGRAY BAI 1725003WL023155 MAGRAY BAI 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 MAGRAYBAI STATE BANK OF INDIA(508548)
218 KHALAWA MP-25-003-081-001/18
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311936 18/09/2023 PARASRAM MOTIRAM 1725003WL023155 PARASRAM MOTIRAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 PARASRAMMOTIRAM STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-081-001/18
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311937 18/09/2023 PIIUBAI 1725003WL023155 PIIUBAI 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 PIIUBAI STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-081-001/2
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311939 18/09/2023 SUNDAR BAI RAJARAM 1725003WL023156 SUNDAR BAI RAJARAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 SUNDARBAIRAJARAM STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-081-001/205
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311942 18/09/2023 Munnalal Manshu 1725003WL023156 Munnalal Manshu 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 MunnalalManshu NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-081-001/206
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311943 18/09/2023 Sahnu 1725003WL023156 Sahnu 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 Sahnu STATE BANK OF INDIA(508548)
223 KHALAWA MP-25-003-081-001/206
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311944 18/09/2023 Shanu 1725003WL023156 Shanu 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 Shanu STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-081-001/28
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311954 18/09/2023 Dinesh Rama 1725003WL023157 Dinesh Rama 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 DineshRama STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-081-001/28
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311955 18/09/2023 Govinda Rama 1725003WL023157 Govinda Rama 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 GovindaRama STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-081-001/28
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311956 18/09/2023 Ramvatibai Dinesh 1725003WL023157 Ramvatibai Dinesh 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 RamvatibaiDinesh STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-081-001/28-A
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311958 18/09/2023 BASANTI BAI ANARSINGH 1725003WL023157 BASANTI BAI ANARSINGH 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 BASANTIBAIANARSINGH STATE BANK OF INDIA(508548)
228 KHALAWA MP-25-003-081-001/28-A
(UDIYAPUR RAIYAT) 		1725003000NRG24180920230311957 18/09/2023 BASANTI BAI ANARSINGH 1725003WL023157 BASANTI BAI ANARSINGH 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309499153 BASANTIBAIANARSINGH STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24180920230311538 18/09/2023 SOBHARAM 1725003WL023124 SOBHARAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309499153 SOBHARAM BANK OF INDIA(508505)
230 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24180920230311537 18/09/2023 SOBHARAM 1725003WL023124 SOBHARAM 00415 SBIN0004517 1326 1326 Processed 11/11/2023 309499153 SOBHARAM BANK OF MAHARASHTRA(607387)
SubTotal 36445 36445
231 KHALAWA MP-25-003-010-002/205-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311315 18/09/2023 Reshma Bee 1725003WL023121 Reshma Bee 00415 SBIN0010792 1768 1768 Processed 10/11/2023 309499153 ReshmaBee STATE BANK OF INDIA(508548)
SubTotal 1768 1768
232 KHALAWA MP-25-003-041-001/5275
(KHARKALA) 		1725003000NRG24180920230311750 18/09/2023 shrikishan korku 1725003WL023135 shrikishan korku 00462 UCBA0002092 1547 1547 Processed 10/11/2023 309499153 shrikishankorku UCO BANK(607066)
SubTotal 1547 1547
233 KHALAWA MP-25-003-010-001/109-A
(CHAINPUR SAR.) 		1725003000NRG24180920230311301 18/09/2023 Tej sing 1725003WL023121 Tej sing 00666 IDFB0041301 1768 1768 Processed 10/11/2023 309499153 Tejsing BANK OF INDIA(508505)
234 KHALAWA MP-25-003-010-001/133
(CHAINPUR SAR.) 		1725003000NRG24180920230311303 18/09/2023 Rukhmani bai 1725003WL023121 Rukhmani bai 00666 IDFB0041301 1768 1768 Processed 10/11/2023 309499153 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
235 KHALAWA MP-25-003-010-001/507
(CHAINPUR SAR.) 		1725003000NRG24180920230311392 18/09/2023 rakcha 1725003WL023122 rakcha 00666 IDFB0041301 1768 1768 Processed 10/11/2023 309499153 rakcha IDFC BANK LIMITED(608117)
236 KHALAWA MP-25-003-010-002/305-B
(CHAINPUR SAR.) 		1725003000NRG24180920230311415 18/09/2023 sabnur khan 1725003WL023122 sabnur khan 00666 IDFB0041301 1768 1768 Processed 10/11/2023 309499153 sabnurkhan STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-010-002/305-B
(CHAINPUR SAR.) 		1725003000NRG24180920230311414 18/09/2023 SHAHID KHAN 1725003WL023122 SHAHID KHAN 00666 IDFB0041301 1768 1768 Processed 10/11/2023 309499153 SHAHIDKHAN IDFC BANK LIMITED(608117)
238 KHALAWA MP-25-003-010-002/4-B
(CHAINPUR SAR.) 		1725003000NRG24180920230311347 18/09/2023 Lalita Bai 1725003WL023121 Lalita Bai 00666 IDFB0041301 1768 1768 Processed 10/11/2023 309499153 LalitaBai FINO PAYMENTS BANK LTD(608001)
239 KHALAWA MP-25-003-010-002/64
(CHAINPUR SAR.) 		1725003000NRG24180920230311351 18/09/2023 Tohit 1725003WL023121 Tohit 00666 IDFB0041301 1768 1768 Processed 10/11/2023 309499153 Tohit BANK OF INDIA(508505)
240 KHALAWA MP-25-003-012-002/205
(DABHIYA) 		1725003000NRG24180920230311226 18/09/2023 SURAJLAL SUKHRAM 1725003WL023106 SURAJLAL SUKHRAM 00666 IDFB0041301 1547 1547 Processed 10/11/2023 309499153 SURAJLALSUKHRAM IDFC BANK LIMITED(608117)
SubTotal 13923 13923
241 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24180920230311731 18/09/2023 pratham choudhary 1725003WL023135 pratham choudhary 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499153 prathamchoudhary BANK OF INDIA(508505)
242 KHALAWA MP-25-003-041-001/5237
(KHARKALA) 		1725003000NRG24180920230311746 18/09/2023 sima 1725003WL023135 sima 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499153 sima BANK OF BARODA(606985)
243 KHALAWA MP-25-003-041-001/5608
(KHARKALA) 		1725003000NRG24180920230311778 18/09/2023 ishuf 1725003WL023135 ishuf 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499153 ishuf BANK OF BARODA(606985)
244 KHALAWA MP-25-003-041-001/5631
(KHARKALA) 		1725003000NRG24180920230311783 18/09/2023 deepak 1725003WL023135 deepak 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499153 deepak BANK OF INDIA(508505)
245 KHALAWA MP-25-003-041-001/5631
(KHARKALA) 		1725003000NRG24180920230311784 18/09/2023 subhara 1725003WL023135 subhara 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499153 subhara STATE BANK OF INDIA(508548)
246 KHALAWA MP-25-003-041-001/5639
(KHARKALA) 		1725003000NRG24180920230311787 18/09/2023 madhubala 1725003WL023135 madhubala 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499153 madhubala BANK OF BARODA(606985)
247 KHALAWA MP-25-003-041-001/5639
(KHARKALA) 		1725003000NRG24180920230311785 18/09/2023 maya 1725003WL023135 maya 00688 FINO0001001 1547 1547 Processed 10/11/2023 309499153 maya BANK OF INDIA(508505)
248 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24180920230311550 18/09/2023 subhash patil 1725003WL023124 subhash patil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499153 subhashpatil FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
249 KHALAWA MP-25-003-012-002/623-A
(DABHIYA) 		1725003000NRG24180920230311239 18/09/2023 Bhajan 1725003WL023106 Bhajan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499153 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHALAWA MP-25-003-012-002/624
(DABHIYA) 		1725003000NRG24180920230311240 18/09/2023 Mona 1725003WL023106 Mona 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499153 Mona BANK OF INDIA(508505)
251 KHALAWA MP-25-003-041-001/5323
(KHARKALA) 		1725003000NRG24180920230311752 18/09/2023 PUNAM KORKU 1725003WL023135 PUNAM KORKU 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499153 PUNAMKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
252 KHALAWA MP-25-003-012-002/239
(DABHIYA) 		1725003000NRG24180920230311227 18/09/2023 Mithun 1725003WL023106 Mithun 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309499153 Mithun STATE BANK OF INDIA(508548)
253 KHALAWA MP-25-003-041-001/608-A
(KHARKALA) 		1725003000NRG24180920230311793 18/09/2023 tulsa 1725003WL023135 tulsa 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309499153 tulsa BANK OF INDIA(508505)
SubTotal 3094 3094
254 KHALAWA MP-25-003-041-001/5461
(KHARKALA) 		1725003000NRG24180920230311760 18/09/2023 RAKESH KARSORIYA 1725003WL023135 RAKESH KARSORIYA 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309499153 RAKESHKARSORIYA BANK OF INDIA(508505)
255 KHALAWA MP-25-003-041-001/5461
(KHARKALA) 		1725003000NRG24180920230311761 18/09/2023 SHITAL DHANAK 1725003WL023135 SHITAL DHANAK 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309499153 SHITALDHANAK BANK OF INDIA(508505)
256 KHALAWA MP-25-003-041-001/5464
(KHARKALA) 		1725003000NRG24180920230311762 18/09/2023 CHAMPALAL SEN 1725003WL023135 CHAMPALAL SEN 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309499153 CHAMPALALSEN BANK OF INDIA(508505)
257 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24180920230311544 18/09/2023 BARASING 1725003WL023124 BARASING 00703 AIRP0000001 1326 1326 Processed 11/11/2023 309499153 BARASING BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
Total 409428 409428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180923APB_FTO_272332 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1547
2 KHALAWA MP1725003_180923APB_FTO_272332 Bank of Baroda BARB0KHAIND Khandwa Road 2210
3 KHALAWA MP1725003_180923APB_FTO_272332 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 19890
4 KHALAWA MP1725003_180923APB_FTO_272332 Bank of India BKID0009416 ANUPPUR 156
5 KHALAWA MP1725003_180923APB_FTO_272332 Bank of India BKID0009513 SINGOT 1768
6 KHALAWA MP1725003_180923APB_FTO_272332 Bank of India BKID0009520 CHHANERA 1547
7 KHALAWA MP1725003_180923APB_FTO_272332 Bank of India BKID0009524 ASHAPUR 146965
8 KHALAWA MP1725003_180923APB_FTO_272332 Bank of India BKID0009524 BOI Ashapur 1547
9 KHALAWA MP1725003_180923APB_FTO_272332 Bank of India BKID0009525 KHARKALAN 97682
10 KHALAWA MP1725003_180923APB_FTO_272332 Bank of India BKID0009530 KHEDI 1768
11 KHALAWA MP1725003_180923APB_FTO_272332 Bank of India BKID0009539 KHALWA 19669
12 KHALAWA MP1725003_180923APB_FTO_272332 Bank of India BKID0009541 KHIRKIYA 1768
13 KHALAWA MP1725003_180923APB_FTO_272332 Bank of India BKID0009546 PUNASA 221
14 KHALAWA MP1725003_180923APB_FTO_272332 Bank of India BKID0009549 Patajan 15470
15 KHALAWA MP1725003_180923APB_FTO_272332 Bank of Maharastra MAHB0000616 GUDIKHEDA 10608
16 KHALAWA MP1725003_180923APB_FTO_272332 HDFC bank HDFC0002192 MANGALYA SADAK 1768
17 KHALAWA MP1725003_180923APB_FTO_272332 IDBI Bank IBKL0001556 HARDA 1768
18 KHALAWA MP1725003_180923APB_FTO_272332 ICICI BANK ICIC0001717 RAU, MADHYA PRADESH 1768
19 KHALAWA MP1725003_180923APB_FTO_272332 State Bank of India SBIN0001472 HARSUD 1768
20 KHALAWA MP1725003_180923APB_FTO_272332 State Bank of India SBIN0004517 KHALWA 36445
21 KHALAWA MP1725003_180923APB_FTO_272332 State Bank of India SBIN0010792 SIRALI 1768
22 KHALAWA MP1725003_180923APB_FTO_272332 UCO Bank UCBA0002092 HARDA 1547
23 KHALAWA MP1725003_180923APB_FTO_272332 IDFC Bank IDFB0041301 CHHANERA-Khandwa 12155
24 KHALAWA MP1725003_180923APB_FTO_272332 IDFC Bank IDFB0041301 IDFC BANK LIMITED 1768
25 KHALAWA MP1725003_180923APB_FTO_272332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
26 KHALAWA MP1725003_180923APB_FTO_272332 India Post Payments Bank IPOS0000001 Khandwa 4641
27 KHALAWA MP1725003_180923APB_FTO_272332 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
28 KHALAWA MP1725003_180923APB_FTO_272332 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1547
29 KHALAWA MP1725003_180923APB_FTO_272332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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