Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_050423FTO_2851
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-25-003-004-001/1776
(AWALYA (NAGO.)) 		1725003000NRG23030420230774503 05/04/2023 bhanu bai dhurve 1725003WL077230 bhanu bai dhurve 00045 BARB0KHAIND 1224 1224 Rejected 12/05/2023 640616050 No Such Account
2 KHALAWA MP-25-003-004-001/1830
(AWALYA (NAGO.)) 		1725003000NRG23030420230774507 05/04/2023 rajesh 1725003WL077230 rajesh 00045 BARB0KHAIND 1224 1224 Rejected 12/05/2023 640616050 No Such Account
3 KHALAWA MP-25-003-004-001/1976
(AWALYA (NAGO.)) 		1725003000NRG23030420230774354 05/04/2023 Lalita 1725003WL077229 Lalita 00045 BARB0KHAIND 1020 1020 Rejected 12/05/2023 640616050 No Such Account
4 KHALAWA MP-25-003-004-001/1976
(AWALYA (NAGO.)) 		1725003000NRG23030420230774353 05/04/2023 Lalita 1725003WL077229 Lalita 00045 BARB0KHAIND 1224 1224 Rejected 12/05/2023 640616050 No Such Account
5 KHALAWA MP-25-003-004-001/1977
(AWALYA (NAGO.)) 		1725003000NRG23030420230774356 05/04/2023 Chhaya 1725003WL077229 Chhaya 00045 BARB0KHAIND 1224 1224 Rejected 12/05/2023 640616050 No Such Account
6 KHALAWA MP-25-003-004-001/1977
(AWALYA (NAGO.)) 		1725003000NRG23030420230774355 05/04/2023 Chhaya 1725003WL077229 Chhaya 00045 BARB0KHAIND 1224 1224 Rejected 12/05/2023 640616050 No Such Account
SubTotal 7140 7140
7 KHALAWA MP-25-003-004-001/1546
(AWALYA (NAGO.)) 		1725003000NRG23030420230774295 05/04/2023 Sunil 1725003WL077229 Sunil 00045 BARB0KHANDW 204 204 Processed 12/05/2023 640616050 Sunil (000000)
8 KHALAWA MP-25-003-004-001/18
(AWALYA (NAGO.)) 		1725003000NRG23030420230774504 05/04/2023 dinesh 1725003WL077230 dinesh 00045 BARB0KHANDW 1224 1224 Processed 12/05/2023 640616050 dinesh (000000)
9 KHALAWA MP-25-003-004-001/1824
(AWALYA (NAGO.)) 		1725003000NRG23030420230774329 05/04/2023 balaji 1725003WL077229 balaji 00045 BARB0KHANDW 1020 1020 Processed 12/05/2023 640616050 balaji (000000)
10 KHALAWA MP-25-003-004-001/1824
(AWALYA (NAGO.)) 		1725003000NRG23030420230774328 05/04/2023 balaji 1725003WL077229 balaji 00045 BARB0KHANDW 1224 1224 Processed 12/05/2023 640616050 balaji (000000)
11 KHALAWA MP-25-003-004-001/1932-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774522 05/04/2023 geeta 1725003WL077230 geeta 00045 BARB0KHANDW 1224 1224 Processed 12/05/2023 640616050 geeta (000000)
12 KHALAWA MP-25-003-004-001/1934
(AWALYA (NAGO.)) 		1725003000NRG23030420230774523 05/04/2023 suman 1725003WL077230 suman 00045 BARB0KHANDW 1224 1224 Rejected 12/05/2023 640616050 No Such Account
13 KHALAWA MP-25-003-004-001/1964-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774529 05/04/2023 Sarju 1725003WL077230 Sarju 00045 BARB0KHANDW 1224 1224 Rejected 12/05/2023 640616050 No Such Account
14 KHALAWA MP-25-003-004-001/279
(AWALYA (NAGO.)) 		1725003000NRG23030420230774391 05/04/2023 SONKALI 1725003WL077229 SONKALI 00045 BARB0KHANDW 1224 1224 Processed 12/05/2023 640616050 SONKALI (000000)
SubTotal 8568 8568
15 KHALAWA MP-25-003-004-001/114
(AWALYA (NAGO.)) 		1725003000NRG23030420230774451 05/04/2023 Rambo 1725003WL077230 Rambo 00048 BKID0009521 1020 1020 Processed 12/05/2023 640616050 Rambo (000000)
16 KHALAWA MP-25-003-004-001/301
(AWALYA (NAGO.)) 		1725003000NRG23030420230774403 05/04/2023 shila 1725003WL077229 shila 00048 BKID0009521 1224 1224 Rejected 12/05/2023 640616050 No Such Account
17 KHALAWA MP-25-003-004-001/321
(AWALYA (NAGO.)) 		1725003000NRG23030420230774409 05/04/2023 sajan 1725003WL077229 sajan 00048 BKID0009521 1224 1224 Processed 12/05/2023 640616050 sajan (000000)
18 KHALAWA MP-25-003-031-001/186
(JHARIKHEDA) 		1725003000NRG23050420230775005 05/04/2023 Mukesh 1725003WL077263 Mukesh 00048 BKID0009521 408 408 Processed 12/05/2023 640616050 Mukesh (000000)
19 KHALAWA MP-25-003-031-001/186
(JHARIKHEDA) 		1725003000NRG23050420230775006 05/04/2023 Mukesh 1725003WL077263 Mukesh 00048 BKID0009521 1020 1020 Processed 12/05/2023 640616050 Mukesh (000000)
20 KHALAWA MP-25-003-031-001/186
(JHARIKHEDA) 		1725003000NRG23050420230775007 05/04/2023 Mukesh 1725003WL077263 Mukesh 00048 BKID0009521 816 816 Processed 12/05/2023 640616050 Mukesh (000000)
SubTotal 5712 5712
21 KHALAWA MP-25-003-010-002/164
(CHAINPUR SAR.) 		1725003000NRG23040420230774940 05/04/2023 MANSARAM.MEHTAB 1725003WL077260 MANSARAM.MEHTAB 00048 BKID0009524 1224 1224 Processed 12/05/2023 640616050 MANSARAM.MEHTAB (000000)
22 KHALAWA MP-25-003-010-002/216-B
(CHAINPUR SAR.) 		1725003000NRG23040420230774942 05/04/2023 Nadim 1725003WL077260 Nadim 00048 BKID0009524 1224 1224 Processed 12/05/2023 640616050 Nadim (000000)
23 KHALAWA MP-25-003-010-002/322
(CHAINPUR SAR.) 		1725003000NRG23040420230774947 05/04/2023 SAHIDA PARVIN 1725003WL077260 SAHIDA PARVIN 00048 BKID0009524 1224 1224 Processed 12/05/2023 640616050 SAHIDAPARVIN (000000)
24 KHALAWA MP-25-003-010-002/520
(CHAINPUR SAR.) 		1725003000NRG23040420230774949 05/04/2023 Kayum 1725003WL077260 Kayum 00048 BKID0009524 1224 1224 Processed 12/05/2023 640616050 Kayum (000000)
25 KHALAWA MP-25-003-010-002/98-A
(CHAINPUR SAR.) 		1725003000NRG23040420230774952 05/04/2023 Sangita bai 1725003WL077260 Sangita bai 00048 BKID0009524 1224 1224 Processed 12/05/2023 640616050 Sangitabai (000000)
26 KHALAWA MP-25-003-044-001/185-B
(KHOKRIYA) 		1725003000NRG23310320230773213 05/04/2023 GULAB BAI 1725003WL077109 GULAB BAI 00048 BKID0009524 408 408 Processed 12/05/2023 640616050 GULABBAI (000000)
27 KHALAWA MP-25-003-044-001/907
(KHOKRIYA) 		1725003000NRG23310320230773219 05/04/2023 Suraj Singh Rajput 1725003WL077109 Suraj Singh Rajput 00048 BKID0009524 408 408 Processed 12/05/2023 640616050 SurajSinghRajput (000000)
28 KHALAWA MP-25-003-065-001/546-B
(PATALDA) 		1725003000NRG23010420230773679 05/04/2023 Lalita Patil 1725003WL077142 Lalita Patil 00048 BKID0009524 1020 1020 Processed 12/05/2023 640616050 LalitaPatil (000000)
SubTotal 7956 7956
29 KHALAWA MP-25-003-004-001/1926
(AWALYA (NAGO.)) 		1725003000NRG23030420230774515 05/04/2023 BASAT NANAKSING 1725003WL077230 BASAT NANAKSING 00048 BKID0009539 1224 1224 Processed 12/05/2023 640616050 BASATNANAKSING (000000)
30 KHALAWA MP-25-003-004-001/5
(AWALYA (NAGO.)) 		1725003000NRG23030420230774567 05/04/2023 RUKHMANI BASANT 1725003WL077230 RUKHMANI BASANT 00048 BKID0009539 1224 1224 Processed 12/05/2023 640616050 RUKHMANIBASANT (000000)
31 KHALAWA MP-25-003-010-002/26-B
(CHAINPUR SAR.) 		1725003000NRG23040420230774945 05/04/2023 aarif 1725003WL077260 aarif 00048 BKID0009539 1224 1224 Processed 12/05/2023 640616050 aarif (000000)
32 KHALAWA MP-25-003-031-001/305
(JHARIKHEDA) 		1725003000NRG23050420230775018 05/04/2023 Narmadi 1725003WL077263 Narmadi 00048 BKID0009539 408 408 Processed 12/05/2023 640616050 Narmadi (000000)
33 KHALAWA MP-25-003-031-001/305
(JHARIKHEDA) 		1725003000NRG23050420230775016 05/04/2023 Narmadi 1725003WL077263 Narmadi 00048 BKID0009539 1020 1020 Processed 12/05/2023 640616050 Narmadi (000000)
34 KHALAWA MP-25-003-031-001/305
(JHARIKHEDA) 		1725003000NRG23050420230775014 05/04/2023 Narmadi 1725003WL077263 Narmadi 00048 BKID0009539 816 816 Processed 12/05/2023 640616050 Narmadi (000000)
SubTotal 5916 5916
35 KHALAWA MP-25-003-010-001/27-C
(CHAINPUR SAR.) 		1725003000NRG23040420230774938 05/04/2023 Monu 1725003WL077260 Monu 00048 BKID0009549 1224 1224 Processed 12/05/2023 640616050 Monu (000000)
36 KHALAWA MP-25-003-065-001/255-B
(PATALDA) 		1725003000NRG23010420230773655 05/04/2023 Rajesh Goutam 1725003WL077142 Rajesh Goutam 00048 BKID0009549 1020 1020 Processed 12/05/2023 640616050 RajeshGoutam (000000)
37 KHALAWA MP-25-003-065-001/323
(PATALDA) 		1725003000NRG23010420230773664 05/04/2023 BHIMSINGH 1725003WL077142 BHIMSINGH 00048 BKID0009549 1020 1020 Processed 12/05/2023 640616050 BHIMSINGH (000000)
38 KHALAWA MP-25-003-065-001/323
(PATALDA) 		1725003000NRG23010420230773665 05/04/2023 SHIPRA UIKEY 1725003WL077142 SHIPRA UIKEY 00048 BKID0009549 1020 1020 Processed 12/05/2023 640616050 SHIPRAUIKEY (000000)
39 KHALAWA MP-25-003-065-001/47
(PATALDA) 		1725003000NRG23010420230773676 05/04/2023 GOVIND 1725003WL077142 GOVIND 00048 BKID0009549 816 816 Processed 12/05/2023 640616050 GOVIND (000000)
40 KHALAWA MP-25-003-065-003/32-A
(PATALDA) 		1725003000NRG23010420230773694 05/04/2023 LAXMI BAI PATEL 1725003WL077142 LAXMI BAI PATEL 00048 BKID0009549 1020 1020 Processed 12/05/2023 640616050 LAXMIBAIPATEL (000000)
SubTotal 6120 6120
41 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG23310320230773206 05/04/2023 pooja 1725003WL077106 pooja 00415 SBIN0000379 1836 1836 Processed 12/05/2023 640616050 pooja (000000)
42 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG23310320230773205 05/04/2023 pooja 1725003WL077106 pooja 00415 SBIN0000379 1836 1836 Processed 12/05/2023 640616050 pooja (000000)
43 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG23310320230773204 05/04/2023 pooja 1725003WL077106 pooja 00415 SBIN0000379 1836 1836 Processed 12/05/2023 640616050 pooja (000000)
44 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG23310320230773203 05/04/2023 pooja 1725003WL077106 pooja 00415 SBIN0000379 1836 1836 Processed 12/05/2023 640616050 pooja (000000)
45 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG23310320230773202 05/04/2023 pooja 1725003WL077106 pooja 00415 SBIN0000379 1836 1836 Processed 12/05/2023 640616050 pooja (000000)
46 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG23310320230773201 05/04/2023 pooja 1725003WL077106 pooja 00415 SBIN0000379 1836 1836 Processed 12/05/2023 640616050 pooja (000000)
47 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG23310320230773200 05/04/2023 pooja 1725003WL077106 pooja 00415 SBIN0000379 1836 1836 Processed 12/05/2023 640616050 pooja (000000)
48 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG23310320230773199 05/04/2023 pooja 1725003WL077106 pooja 00415 SBIN0000379 1836 1836 Processed 12/05/2023 640616050 pooja (000000)
SubTotal 14688 14688
49 KHALAWA MP-25-003-044-001/861-A
(KHOKRIYA) 		1725003000NRG23310320230773218 05/04/2023 SARITA BAI GAHLOD 1725003WL077109 SARITA BAI GAHLOD 00415 SBIN0001472 408 408 Processed 12/05/2023 640616050 SARITABAIGAHLOD (000000)
SubTotal 408 408
50 KHALAWA MP-25-003-004-001/101-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774274 05/04/2023 Sukhram 1725003WL077229 Sukhram 00415 SBIN0004517 1224 1224 Rejected 12/05/2023 640616050 No Such Account
51 KHALAWA MP-25-003-004-001/104
(AWALYA (NAGO.)) 		1725003000NRG23030420230774432 05/04/2023 Laxman 1725003WL077230 Laxman 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 Laxman (000000)
52 KHALAWA MP-25-003-004-001/108
(AWALYA (NAGO.)) 		1725003000NRG23030420230774445 05/04/2023 MANISH LALU 1725003WL077230 MANISH LALU 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 MANISHLALU (000000)
53 KHALAWA MP-25-003-004-001/111
(AWALYA (NAGO.)) 		1725003000NRG23030420230774447 05/04/2023 Yogesh 1725003WL077230 Yogesh 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 Yogesh (000000)
54 KHALAWA MP-25-003-004-001/115
(AWALYA (NAGO.)) 		1725003000NRG23030420230774452 05/04/2023 aanil 1725003WL077230 aanil 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 aanil (000000)
55 KHALAWA MP-25-003-004-001/116
(AWALYA (NAGO.)) 		1725003000NRG23030420230774453 05/04/2023 Gendalal 1725003WL077230 Gendalal 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 Gendalal (000000)
56 KHALAWA MP-25-003-004-001/125
(AWALYA (NAGO.)) 		1725003000NRG23030420230774465 05/04/2023 kadmi 1725003WL077230 kadmi 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 kadmi (000000)
57 KHALAWA MP-25-003-004-001/1300
(AWALYA (NAGO.)) 		1725003000NRG23030420230774467 05/04/2023 Aasiram 1725003WL077230 Aasiram 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 Aasiram (000000)
58 KHALAWA MP-25-003-004-001/1351
(AWALYA (NAGO.)) 		1725003000NRG23030420230774284 05/04/2023 Rukma 1725003WL077229 Rukma 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 Rukma (000000)
59 KHALAWA MP-25-003-004-001/137
(AWALYA (NAGO.)) 		1725003000NRG23030420230774474 05/04/2023 LAALU RAJU 1725003WL077230 LAALU RAJU 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 LAALURAJU (000000)
60 KHALAWA MP-25-003-004-001/137
(AWALYA (NAGO.)) 		1725003000NRG23030420230774475 05/04/2023 Sonu 1725003WL077230 Sonu 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 Sonu (000000)
61 KHALAWA MP-25-003-004-001/138
(AWALYA (NAGO.)) 		1725003000NRG23030420230774476 05/04/2023 Munnalal 1725003WL077230 Munnalal 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 Munnalal (000000)
62 KHALAWA MP-25-003-004-001/146
(AWALYA (NAGO.)) 		1725003000NRG23030420230774480 05/04/2023 Suman 1725003WL077230 Suman 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 Suman (000000)
63 KHALAWA MP-25-003-004-001/148-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774484 05/04/2023 MIshree 1725003WL077230 MIshree 00415 SBIN0004517 1224 1224 Rejected 12/05/2023 640616050 No Such Account
64 KHALAWA MP-25-003-004-001/1498
(AWALYA (NAGO.)) 		1725003000NRG23030420230774487 05/04/2023 champalal 1725003WL077230 champalal 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 champalal (000000)
65 KHALAWA MP-25-003-004-001/1503
(AWALYA (NAGO.)) 		1725003000NRG23030420230774489 05/04/2023 sarda 1725003WL077230 sarda 00415 SBIN0004517 1224 1224 Rejected 12/05/2023 640616050 No Such Account
66 KHALAWA MP-25-003-004-001/1505
(AWALYA (NAGO.)) 		1725003000NRG23030420230774491 05/04/2023 TARA 1725003WL077230 TARA 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 TARA (000000)
67 KHALAWA MP-25-003-004-001/1529
(AWALYA (NAGO.)) 		1725003000NRG23030420230774493 05/04/2023 baliram 1725003WL077230 baliram 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 baliram (000000)
68 KHALAWA MP-25-003-004-001/154
(AWALYA (NAGO.)) 		1725003000NRG23030420230774494 05/04/2023 sabulal 1725003WL077230 sabulal 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 sabulal (000000)
69 KHALAWA MP-25-003-004-001/1541
(AWALYA (NAGO.)) 		1725003000NRG23030420230774495 05/04/2023 sobhelal 1725003WL077230 sobhelal 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 sobhelal (000000)
70 KHALAWA MP-25-003-004-001/156
(AWALYA (NAGO.)) 		1725003000NRG23030420230774496 05/04/2023 SUKLAL 1725003WL077230 SUKLAL 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 SUKLAL (000000)
71 KHALAWA MP-25-003-004-001/1570-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774299 05/04/2023 Rupay 1725003WL077229 Rupay 00415 SBIN0004517 612 612 Rejected 12/05/2023 640616050 No Such Account
72 KHALAWA MP-25-003-004-001/1570-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774300 05/04/2023 Rupay 1725003WL077229 Rupay 00415 SBIN0004517 1224 1224 Rejected 12/05/2023 640616050 No Such Account
73 KHALAWA MP-25-003-004-001/1584
(AWALYA (NAGO.)) 		1725003000NRG23030420230774306 05/04/2023 SUNITA 1725003WL077229 SUNITA 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 SUNITA (000000)
74 KHALAWA MP-25-003-004-001/159
(AWALYA (NAGO.)) 		1725003000NRG23030420230774498 05/04/2023 motilal 1725003WL077230 motilal 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 motilal (000000)
75 KHALAWA MP-25-003-004-001/1644
(AWALYA (NAGO.)) 		1725003000NRG23030420230774309 05/04/2023 SAMOTIBAI 1725003WL077229 SAMOTIBAI 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 SAMOTIBAI (000000)
76 KHALAWA MP-25-003-004-001/1660
(AWALYA (NAGO.)) 		1725003000NRG23030420230774314 05/04/2023 SUKHLAL MANAJI 1725003WL077229 SUKHLAL MANAJI 00415 SBIN0004517 612 612 Processed 12/05/2023 640616050 SUKHLALMANAJI (000000)
77 KHALAWA MP-25-003-004-001/169
(AWALYA (NAGO.)) 		1725003000NRG23030420230774500 05/04/2023 manku 1725003WL077230 manku 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 manku (000000)
78 KHALAWA MP-25-003-004-001/1708
(AWALYA (NAGO.)) 		1725003000NRG23030420230774319 05/04/2023 SARDABAI 1725003WL077229 SARDABAI 00415 SBIN0004517 204 204 Processed 12/05/2023 640616050 SARDABAI (000000)
79 KHALAWA MP-25-003-004-001/1816
(AWALYA (NAGO.)) 		1725003000NRG23030420230774327 05/04/2023 surajlal 1725003WL077229 surajlal 00415 SBIN0004517 816 816 Processed 12/05/2023 640616050 surajlal (000000)
80 KHALAWA MP-25-003-004-001/1869-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774334 05/04/2023 Birjulal 1725003WL077229 Birjulal 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 Birjulal (000000)
81 KHALAWA MP-25-003-004-001/1869-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774333 05/04/2023 Mamta 1725003WL077229 Mamta 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 Mamta (000000)
82 KHALAWA MP-25-003-004-001/1879
(AWALYA (NAGO.)) 		1725003000NRG23030420230774335 05/04/2023 SAMOTI RAMSING 1725003WL077229 SAMOTI RAMSING 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 SAMOTIRAMSING (000000)
83 KHALAWA MP-25-003-004-001/1920
(AWALYA (NAGO.)) 		1725003000NRG23030420230774512 05/04/2023 BAJU KALU 1725003WL077230 BAJU KALU 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 BAJUKALU (000000)
84 KHALAWA MP-25-003-004-001/1935
(AWALYA (NAGO.)) 		1725003000NRG23030420230774524 05/04/2023 narayan 1725003WL077230 narayan 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 narayan (000000)
85 KHALAWA MP-25-003-004-001/1949
(AWALYA (NAGO.)) 		1725003000NRG23030420230774345 05/04/2023 Umesh 1725003WL077229 Umesh 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 Umesh (000000)
86 KHALAWA MP-25-003-004-001/1958
(AWALYA (NAGO.)) 		1725003000NRG23030420230774349 05/04/2023 Ramkumar 1725003WL077229 Ramkumar 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 Ramkumar (000000)
87 KHALAWA MP-25-003-004-001/1958
(AWALYA (NAGO.)) 		1725003000NRG23030420230774350 05/04/2023 Sachin 1725003WL077229 Sachin 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 Sachin (000000)
88 KHALAWA MP-25-003-004-001/1961
(AWALYA (NAGO.)) 		1725003000NRG23030420230774526 05/04/2023 Sivaji 1725003WL077230 Sivaji 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 Sivaji (000000)
89 KHALAWA MP-25-003-004-001/1975
(AWALYA (NAGO.)) 		1725003000NRG23030420230774538 05/04/2023 anita 1725003WL077230 anita 00415 SBIN0004517 1224 1224 Rejected 12/05/2023 640616050 No Such Account
90 KHALAWA MP-25-003-004-001/213
(AWALYA (NAGO.)) 		1725003000NRG23030420230774367 05/04/2023 MANIRAM BHIYALAL 1725003WL077229 MANIRAM BHIYALAL 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 MANIRAMBHIYALAL (000000)
91 KHALAWA MP-25-003-004-001/223
(AWALYA (NAGO.)) 		1725003000NRG23030420230774372 05/04/2023 LAXMAN NATU 1725003WL077229 LAXMAN NATU 00415 SBIN0004517 816 816 Processed 12/05/2023 640616050 LAXMANNATU (000000)
92 KHALAWA MP-25-003-004-001/223
(AWALYA (NAGO.)) 		1725003000NRG23030420230774370 05/04/2023 LAXMAN NATU 1725003WL077229 LAXMAN NATU 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 LAXMANNATU (000000)
93 KHALAWA MP-25-003-004-001/24
(AWALYA (NAGO.)) 		1725003000NRG23030420230774541 05/04/2023 KALYA BUDA 1725003WL077230 KALYA BUDA 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 KALYABUDA (000000)
94 KHALAWA MP-25-003-004-001/245
(AWALYA (NAGO.)) 		1725003000NRG23030420230774374 05/04/2023 MEERABAI BALRAM 1725003WL077229 MEERABAI BALRAM 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 MEERABAIBALRAM (000000)
95 KHALAWA MP-25-003-004-001/253
(AWALYA (NAGO.)) 		1725003000NRG23030420230774377 05/04/2023 motilal 1725003WL077229 motilal 00415 SBIN0004517 612 612 Processed 12/05/2023 640616050 motilal (000000)
96 KHALAWA MP-25-003-004-001/280
(AWALYA (NAGO.)) 		1725003000NRG23030420230774392 05/04/2023 ramkumar 1725003WL077229 ramkumar 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 ramkumar (000000)
97 KHALAWA MP-25-003-004-001/297
(AWALYA (NAGO.)) 		1725003000NRG23030420230774397 05/04/2023 PAYARIBAI MOTIRAM 1725003WL077229 PAYARIBAI MOTIRAM 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 PAYARIBAIMOTIRAM (000000)
98 KHALAWA MP-25-003-004-001/323
(AWALYA (NAGO.)) 		1725003000NRG23030420230774547 05/04/2023 RAMESAR SAKARAMM 1725003WL077230 RAMESAR SAKARAMM 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 RAMESARSAKARAMM (000000)
99 KHALAWA MP-25-003-004-001/325
(AWALYA (NAGO.)) 		1725003000NRG23030420230774410 05/04/2023 Radelal 1725003WL077229 Radelal 00415 SBIN0004517 612 612 Processed 12/05/2023 640616050 Radelal (000000)
100 KHALAWA MP-25-003-004-001/342
(AWALYA (NAGO.)) 		1725003000NRG23030420230774548 05/04/2023 CHAMPALAL RAMA 1725003WL077230 CHAMPALAL RAMA 00415 SBIN0004517 1224 1224 Rejected 12/05/2023 640616050 No Such Account
101 KHALAWA MP-25-003-004-001/359
(AWALYA (NAGO.)) 		1725003000NRG23030420230774550 05/04/2023 RAMESH BUDA 1725003WL077230 RAMESH BUDA 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 RAMESHBUDA (000000)
102 KHALAWA MP-25-003-004-001/361
(AWALYA (NAGO.)) 		1725003000NRG23030420230774551 05/04/2023 BIHARI SATYANARAYAN 1725003WL077230 BIHARI SATYANARAYAN 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 BIHARISATYANARAYAN (000000)
103 KHALAWA MP-25-003-004-001/381
(AWALYA (NAGO.)) 		1725003000NRG23030420230774553 05/04/2023 SAJAN SAVRU 1725003WL077230 SAJAN SAVRU 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 SAJANSAVRU (000000)
104 KHALAWA MP-25-003-004-001/382
(AWALYA (NAGO.)) 		1725003000NRG23030420230774555 05/04/2023 Rati 1725003WL077230 Rati 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 Rati (000000)
105 KHALAWA MP-25-003-004-001/405
(AWALYA (NAGO.)) 		1725003000NRG23030420230774557 05/04/2023 SHIVLAL SANKAR 1725003WL077230 SHIVLAL SANKAR 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 SHIVLALSANKAR (000000)
106 KHALAWA MP-25-003-004-001/428
(AWALYA (NAGO.)) 		1725003000NRG23030420230774560 05/04/2023 RAMKAYBAI BABULAL 1725003WL077230 RAMKAYBAI BABULAL 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 RAMKAYBAIBABULAL (000000)
107 KHALAWA MP-25-003-004-001/516
(AWALYA (NAGO.)) 		1725003000NRG23030420230774568 05/04/2023 GEETA RADESAYAM 1725003WL077230 GEETA RADESAYAM 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 GEETARADESAYAM (000000)
108 KHALAWA MP-25-003-004-001/517
(AWALYA (NAGO.)) 		1725003000NRG23030420230774569 05/04/2023 GENDALAL BABULAL 1725003WL077230 GENDALAL BABULAL 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 GENDALALBABULAL (000000)
109 KHALAWA MP-25-003-004-001/519
(AWALYA (NAGO.)) 		1725003000NRG23030420230774572 05/04/2023 NANDLAL SRIRAM 1725003WL077230 NANDLAL SRIRAM 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 NANDLALSRIRAM (000000)
110 KHALAWA MP-25-003-004-001/53
(AWALYA (NAGO.)) 		1725003000NRG23030420230774576 05/04/2023 BATU TUMBA 1725003WL077230 BATU TUMBA 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 BATUTUMBA (000000)
111 KHALAWA MP-25-003-004-001/531
(AWALYA (NAGO.)) 		1725003000NRG23030420230774578 05/04/2023 KALU KANSU 1725003WL077230 KALU KANSU 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 KALUKANSU (000000)
112 KHALAWA MP-25-003-004-001/532
(AWALYA (NAGO.)) 		1725003000NRG23030420230774579 05/04/2023 MAHESH NARAYAN 1725003WL077230 MAHESH NARAYAN 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 MAHESHNARAYAN (000000)
113 KHALAWA MP-25-003-004-001/54-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774582 05/04/2023 JAMANTI KENDE 1725003WL077230 JAMANTI KENDE 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 JAMANTIKENDE (000000)
114 KHALAWA MP-25-003-004-001/554
(AWALYA (NAGO.)) 		1725003000NRG23030420230774584 05/04/2023 Sachin 1725003WL077230 Sachin 00415 SBIN0004517 1224 1224 Rejected 12/05/2023 640616050 No Such Account
115 KHALAWA MP-25-003-004-001/555
(AWALYA (NAGO.)) 		1725003000NRG23030420230774585 05/04/2023 NARAYAN KUNJI 1725003WL077230 NARAYAN KUNJI 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 NARAYANKUNJI (000000)
116 KHALAWA MP-25-003-004-001/556
(AWALYA (NAGO.)) 		1725003000NRG23030420230774586 05/04/2023 KUNJILAL BHURIYA 1725003WL077230 KUNJILAL BHURIYA 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 KUNJILALBHURIYA (000000)
117 KHALAWA MP-25-003-004-001/596
(AWALYA (NAGO.)) 		1725003000NRG23030420230774590 05/04/2023 RAJKUMAR HARI 1725003WL077230 RAJKUMAR HARI 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 RAJKUMARHARI (000000)
118 KHALAWA MP-25-003-004-001/616
(AWALYA (NAGO.)) 		1725003000NRG23030420230774593 05/04/2023 SUSHILA NEHRU 1725003WL077230 SUSHILA NEHRU 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 SUSHILANEHRU (000000)
119 KHALAWA MP-25-003-004-001/64
(AWALYA (NAGO.)) 		1725003000NRG23030420230774425 05/04/2023 parasram 1725003WL077229 parasram 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 parasram (000000)
120 KHALAWA MP-25-003-004-001/64
(AWALYA (NAGO.)) 		1725003000NRG23030420230774426 05/04/2023 parasram 1725003WL077229 parasram 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640616050 parasram (000000)
121 KHALAWA MP-25-003-075-001/126
(SENDHWAL) 		1725003000NRG23020420230773932 05/04/2023 ashok 1725003WL077191 ashok 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 ashok (000000)
122 KHALAWA MP-25-003-075-001/126
(SENDHWAL) 		1725003000NRG23020420230773929 05/04/2023 ashok 1725003WL077191 ashok 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 ashok (000000)
123 KHALAWA MP-25-003-075-001/126
(SENDHWAL) 		1725003000NRG23020420230773926 05/04/2023 ashok 1725003WL077191 ashok 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 ashok (000000)
124 KHALAWA MP-25-003-075-001/126
(SENDHWAL) 		1725003000NRG23020420230773924 05/04/2023 baisab 1725003WL077191 baisab 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 baisab (000000)
125 KHALAWA MP-25-003-075-001/126
(SENDHWAL) 		1725003000NRG23020420230773930 05/04/2023 baisab 1725003WL077191 baisab 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 baisab (000000)
126 KHALAWA MP-25-003-075-001/126
(SENDHWAL) 		1725003000NRG23020420230773927 05/04/2023 baisab 1725003WL077191 baisab 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 baisab (000000)
127 KHALAWA MP-25-003-075-001/126
(SENDHWAL) 		1725003000NRG23020420230773928 05/04/2023 chandni 1725003WL077191 chandni 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 chandni (000000)
128 KHALAWA MP-25-003-075-001/126
(SENDHWAL) 		1725003000NRG23020420230773931 05/04/2023 chandni 1725003WL077191 chandni 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 chandni (000000)
129 KHALAWA MP-25-003-075-001/126
(SENDHWAL) 		1725003000NRG23020420230773925 05/04/2023 chandni 1725003WL077191 chandni 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 chandni (000000)
130 KHALAWA MP-25-003-075-001/182
(SENDHWAL) 		1725003000NRG23020420230773949 05/04/2023 sangita 1725003WL077191 sangita 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 sangita (000000)
131 KHALAWA MP-25-003-075-001/182
(SENDHWAL) 		1725003000NRG23020420230773955 05/04/2023 sangita 1725003WL077191 sangita 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 sangita (000000)
132 KHALAWA MP-25-003-075-001/182
(SENDHWAL) 		1725003000NRG23020420230773952 05/04/2023 sangita 1725003WL077191 sangita 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 sangita (000000)
133 KHALAWA MP-25-003-075-001/182
(SENDHWAL) 		1725003000NRG23020420230773950 05/04/2023 subhash 1725003WL077191 subhash 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 subhash (000000)
134 KHALAWA MP-25-003-075-001/182
(SENDHWAL) 		1725003000NRG23020420230773953 05/04/2023 subhash 1725003WL077191 subhash 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 subhash (000000)
135 KHALAWA MP-25-003-075-001/182
(SENDHWAL) 		1725003000NRG23020420230773947 05/04/2023 subhash 1725003WL077191 subhash 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 subhash (000000)
136 KHALAWA MP-25-003-075-001/255
(SENDHWAL) 		1725003000NRG23020420230773964 05/04/2023 prakash 1725003WL077191 prakash 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 prakash (000000)
137 KHALAWA MP-25-003-075-001/255
(SENDHWAL) 		1725003000NRG23020420230773962 05/04/2023 prakash 1725003WL077191 prakash 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 prakash (000000)
138 KHALAWA MP-25-003-075-001/255
(SENDHWAL) 		1725003000NRG23020420230773960 05/04/2023 prakash 1725003WL077191 prakash 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 prakash (000000)
139 KHALAWA MP-25-003-075-001/279
(SENDHWAL) 		1725003000NRG23020420230773968 05/04/2023 sunita 1725003WL077191 sunita 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 sunita (000000)
140 KHALAWA MP-25-003-075-001/279
(SENDHWAL) 		1725003000NRG23020420230773967 05/04/2023 sunita 1725003WL077191 sunita 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 sunita (000000)
141 KHALAWA MP-25-003-075-001/279
(SENDHWAL) 		1725003000NRG23020420230773966 05/04/2023 sunita 1725003WL077191 sunita 00415 SBIN0004517 1020 1020 Processed 12/05/2023 640616050 sunita (000000)
142 KHALAWA MP-25-003-075-001/477
(SENDHWAL) 		1725003000NRG23020420230773973 05/04/2023 priti 1725003WL077191 priti 00415 SBIN0004517 612 612 Processed 12/05/2023 640616050 priti (000000)
143 KHALAWA MP-25-003-075-001/484
(SENDHWAL) 		1725003000NRG23020420230773974 05/04/2023 bharat 1725003WL077191 bharat 00415 SBIN0004517 612 612 Processed 12/05/2023 640616050 bharat (000000)
SubTotal 104040 104040
144 KHALAWA MP-25-003-004-001/296-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774396 05/04/2023 Ramchandra 1725003WL077229 Ramchandra 00554 KKBK0005921 612 612 Processed 12/05/2023 640616050 Ramchandra (000000)
145 KHALAWA MP-25-003-004-001/296-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774395 05/04/2023 Ramchandra 1725003WL077229 Ramchandra 00554 KKBK0005921 1224 1224 Processed 12/05/2023 640616050 Ramchandra (000000)
SubTotal 1836 1836
146 KHALAWA MP-25-003-010-001/115-A
(CHAINPUR SAR.) 		1725003000NRG23040420230774933 05/04/2023 bebi 1725003WL077260 bebi 00666 IDFB0041301 1836 1836 Processed 12/05/2023 640616050 bebi (000000)
147 KHALAWA MP-25-003-010-001/115-A
(CHAINPUR SAR.) 		1725003000NRG23040420230774934 05/04/2023 bebi 1725003WL077260 bebi 00666 IDFB0041301 1836 1836 Processed 12/05/2023 640616050 bebi (000000)
SubTotal 3672 3672
148 KHALAWA MP-25-003-004-001/1048-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774434 05/04/2023 MIshree 1725003WL077230 MIshree 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
149 KHALAWA MP-25-003-004-001/1065-B
(AWALYA (NAGO.)) 		1725003000NRG23030420230774440 05/04/2023 Ramesh 1725003WL077230 Ramesh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
150 KHALAWA MP-25-003-004-001/1074-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774443 05/04/2023 Ramesh 1725003WL077230 Ramesh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
151 KHALAWA MP-25-003-004-001/1099-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774446 05/04/2023 babulal 1725003WL077230 babulal 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
152 KHALAWA MP-25-003-004-001/1122-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774449 05/04/2023 Ramdash 1725003WL077230 Ramdash 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
153 KHALAWA MP-25-003-004-001/1137-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774277 05/04/2023 Ramcharan 1725003WL077229 Ramcharan 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
154 KHALAWA MP-25-003-004-001/1144-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774278 05/04/2023 Narmadi 1725003WL077229 Narmadi 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
155 KHALAWA MP-25-003-004-001/1171-B
(AWALYA (NAGO.)) 		1725003000NRG23030420230774455 05/04/2023 aman 1725003WL077230 aman 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
156 KHALAWA MP-25-003-004-001/1171-B
(AWALYA (NAGO.)) 		1725003000NRG23030420230774454 05/04/2023 bali 1725003WL077230 bali 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
157 KHALAWA MP-25-003-004-001/1186-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774456 05/04/2023 Shoharam 1725003WL077230 Shoharam 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
158 KHALAWA MP-25-003-004-001/1229-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774457 05/04/2023 Gorelal 1725003WL077230 Gorelal 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
159 KHALAWA MP-25-003-004-001/124-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774458 05/04/2023 surajlal 1725003WL077230 surajlal 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
160 KHALAWA MP-25-003-004-001/1246-B
(AWALYA (NAGO.)) 		1725003000NRG23030420230774459 05/04/2023 Uma 1725003WL077230 Uma 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
161 KHALAWA MP-25-003-004-001/125
(AWALYA (NAGO.)) 		1725003000NRG23030420230774462 05/04/2023 Shivram 1725003WL077230 Shivram 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
162 KHALAWA MP-25-003-004-001/125
(AWALYA (NAGO.)) 		1725003000NRG23030420230774463 05/04/2023 sukiya 1725003WL077230 sukiya 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
163 KHALAWA MP-25-003-004-001/130
(AWALYA (NAGO.)) 		1725003000NRG23030420230774282 05/04/2023 BHURAI 1725003WL077229 BHURAI 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
164 KHALAWA MP-25-003-004-001/1305-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774468 05/04/2023 Shyami 1725003WL077230 Shyami 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
165 KHALAWA MP-25-003-004-001/1307-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774469 05/04/2023 Pilku 1725003WL077230 Pilku 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
166 KHALAWA MP-25-003-004-001/131
(AWALYA (NAGO.)) 		1725003000NRG23030420230774471 05/04/2023 Chunnilal marko 1725003WL077230 Chunnilal marko 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
167 KHALAWA MP-25-003-004-001/133-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774283 05/04/2023 Jasoda 1725003WL077229 Jasoda 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
168 KHALAWA MP-25-003-004-001/1366
(AWALYA (NAGO.)) 		1725003000NRG23030420230774286 05/04/2023 Rajesh 1725003WL077229 Rajesh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
169 KHALAWA MP-25-003-004-001/1389
(AWALYA (NAGO.)) 		1725003000NRG23030420230774477 05/04/2023 Ramu 1725003WL077230 Ramu 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
170 KHALAWA MP-25-003-004-001/140
(AWALYA (NAGO.)) 		1725003000NRG23030420230774478 05/04/2023 Samoti 1725003WL077230 Samoti 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
171 KHALAWA MP-25-003-004-001/1440
(AWALYA (NAGO.)) 		1725003000NRG23030420230774479 05/04/2023 Dasrath 1725003WL077230 Dasrath 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
172 KHALAWA MP-25-003-004-001/1527
(AWALYA (NAGO.)) 		1725003000NRG23030420230774492 05/04/2023 Dalfu 1725003WL077230 Dalfu 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
173 KHALAWA MP-25-003-004-001/160-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774307 05/04/2023 Bhaiyalal 1725003WL077229 Bhaiyalal 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
174 KHALAWA MP-25-003-004-001/1649-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774312 05/04/2023 mira 1725003WL077229 mira 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
175 KHALAWA MP-25-003-004-001/1754
(AWALYA (NAGO.)) 		1725003000NRG23030420230774502 05/04/2023 LAKHAN 1725003WL077230 LAKHAN 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
176 KHALAWA MP-25-003-004-001/1811
(AWALYA (NAGO.)) 		1725003000NRG23030420230774325 05/04/2023 Bhudram 1725003WL077229 Bhudram 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
177 KHALAWA MP-25-003-004-001/1860
(AWALYA (NAGO.)) 		1725003000NRG23030420230774508 05/04/2023 Surajlal 1725003WL077230 Surajlal 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
178 KHALAWA MP-25-003-004-001/190-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774509 05/04/2023 raju 1725003WL077230 raju 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
179 KHALAWA MP-25-003-004-001/1921
(AWALYA (NAGO.)) 		1725003000NRG23030420230774513 05/04/2023 Surajlal 1725003WL077230 Surajlal 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
180 KHALAWA MP-25-003-004-001/1929
(AWALYA (NAGO.)) 		1725003000NRG23030420230774521 05/04/2023 Munna 1725003WL077230 Munna 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
181 KHALAWA MP-25-003-004-001/1948
(AWALYA (NAGO.)) 		1725003000NRG23030420230774344 05/04/2023 Nandlal 1725003WL077229 Nandlal 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
182 KHALAWA MP-25-003-004-001/1955
(AWALYA (NAGO.)) 		1725003000NRG23030420230774348 05/04/2023 Sunita 1725003WL077229 Sunita 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
183 KHALAWA MP-25-003-004-001/1965
(AWALYA (NAGO.)) 		1725003000NRG23030420230774532 05/04/2023 pyaru 1725003WL077230 pyaru 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
184 KHALAWA MP-25-003-004-001/1979
(AWALYA (NAGO.)) 		1725003000NRG23030420230774360 05/04/2023 Kadmi 1725003WL077229 Kadmi 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
185 KHALAWA MP-25-003-004-001/1979
(AWALYA (NAGO.)) 		1725003000NRG23030420230774359 05/04/2023 Kadmi 1725003WL077229 Kadmi 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
186 KHALAWA MP-25-003-004-001/1980
(AWALYA (NAGO.)) 		1725003000NRG23030420230774362 05/04/2023 Radeshyam 1725003WL077229 Radeshyam 00688 FINO0001001 204 204 Rejected 12/05/2023 640616050 No Such Account
187 KHALAWA MP-25-003-004-001/1980
(AWALYA (NAGO.)) 		1725003000NRG23030420230774361 05/04/2023 Radeshyam 1725003WL077229 Radeshyam 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
188 KHALAWA MP-25-003-004-001/1981
(AWALYA (NAGO.)) 		1725003000NRG23030420230774364 05/04/2023 Maya 1725003WL077229 Maya 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
189 KHALAWA MP-25-003-004-001/1981
(AWALYA (NAGO.)) 		1725003000NRG23030420230774363 05/04/2023 Maya 1725003WL077229 Maya 00688 FINO0001001 408 408 Rejected 12/05/2023 640616050 No Such Account
190 KHALAWA MP-25-003-004-001/1982
(AWALYA (NAGO.)) 		1725003000NRG23030420230774366 05/04/2023 Sangita 1725003WL077229 Sangita 00688 FINO0001001 204 204 Rejected 12/05/2023 640616050 No Such Account
191 KHALAWA MP-25-003-004-001/1982
(AWALYA (NAGO.)) 		1725003000NRG23030420230774365 05/04/2023 Sangita 1725003WL077229 Sangita 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
192 KHALAWA MP-25-003-004-001/246-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774376 05/04/2023 Kaliram 1725003WL077229 Kaliram 00688 FINO0001001 204 204 Rejected 12/05/2023 640616050 No Such Account
193 KHALAWA MP-25-003-004-001/257-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774384 05/04/2023 Yogita 1725003WL077229 Yogita 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
194 KHALAWA MP-25-003-004-001/262
(AWALYA (NAGO.)) 		1725003000NRG23030420230774388 05/04/2023 shanti 1725003WL077229 shanti 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
195 KHALAWA MP-25-003-004-001/262
(AWALYA (NAGO.)) 		1725003000NRG23030420230774389 05/04/2023 Shikumar 1725003WL077229 Shikumar 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
196 KHALAWA MP-25-003-004-001/281
(AWALYA (NAGO.)) 		1725003000NRG23030420230774394 05/04/2023 Jiji 1725003WL077229 Jiji 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
197 KHALAWA MP-25-003-004-001/298
(AWALYA (NAGO.)) 		1725003000NRG23030420230774400 05/04/2023 Ramku 1725003WL077229 Ramku 00688 FINO0001001 816 816 Rejected 12/05/2023 640616050 No Such Account
198 KHALAWA MP-25-003-004-001/298
(AWALYA (NAGO.)) 		1725003000NRG23030420230774399 05/04/2023 Ramku 1725003WL077229 Ramku 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
199 KHALAWA MP-25-003-004-001/301
(AWALYA (NAGO.)) 		1725003000NRG23030420230774402 05/04/2023 Jitendra 1725003WL077229 Jitendra 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 A/c Blocked or Frozen
200 KHALAWA MP-25-003-004-001/301
(AWALYA (NAGO.)) 		1725003000NRG23030420230774404 05/04/2023 Jitendra 1725003WL077229 Jitendra 00688 FINO0001001 204 204 Rejected 12/05/2023 640616050 A/c Blocked or Frozen
201 KHALAWA MP-25-003-004-001/304-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774405 05/04/2023 Sakharam 1725003WL077229 Sakharam 00688 FINO0001001 1020 1020 Rejected 12/05/2023 640616050 No Such Account
202 KHALAWA MP-25-003-004-001/319
(AWALYA (NAGO.)) 		1725003000NRG23030420230774408 05/04/2023 Mishri 1725003WL077229 Mishri 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
203 KHALAWA MP-25-003-004-001/319
(AWALYA (NAGO.)) 		1725003000NRG23030420230774407 05/04/2023 Mishri 1725003WL077229 Mishri 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
204 KHALAWA MP-25-003-004-001/348-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774417 05/04/2023 Subash 1725003WL077229 Subash 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
205 KHALAWA MP-25-003-004-001/386
(AWALYA (NAGO.)) 		1725003000NRG23030420230774422 05/04/2023 Gita 1725003WL077229 Gita 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
206 KHALAWA MP-25-003-004-001/427-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774559 05/04/2023 Sukhram 1725003WL077230 Sukhram 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
207 KHALAWA MP-25-003-004-001/441-B
(AWALYA (NAGO.)) 		1725003000NRG23030420230774562 05/04/2023 bulga 1725003WL077230 bulga 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
208 KHALAWA MP-25-003-004-001/522
(AWALYA (NAGO.)) 		1725003000NRG23030420230774574 05/04/2023 Shyamlal 1725003WL077230 Shyamlal 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
209 KHALAWA MP-25-003-004-001/535
(AWALYA (NAGO.)) 		1725003000NRG23030420230774580 05/04/2023 Mangal 1725003WL077230 Mangal 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
210 KHALAWA MP-25-003-004-001/556
(AWALYA (NAGO.)) 		1725003000NRG23030420230774587 05/04/2023 Nrayan 1725003WL077230 Nrayan 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
211 KHALAWA MP-25-003-004-001/604-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774591 05/04/2023 Mansharam 1725003WL077230 Mansharam 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
212 KHALAWA MP-25-003-004-001/654
(AWALYA (NAGO.)) 		1725003000NRG23030420230774594 05/04/2023 parasram 1725003WL077230 parasram 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640616050 No Such Account
213 KHALAWA MP-25-003-010-001/115-A
(CHAINPUR SAR.) 		1725003000NRG23040420230774937 05/04/2023 ajey 1725003WL077260 ajey 00688 FINO0001001 1836 1836 Processed 12/05/2023 640616050 ajey (000000)
214 KHALAWA MP-25-003-010-001/115-A
(CHAINPUR SAR.) 		1725003000NRG23040420230774936 05/04/2023 ajey 1725003WL077260 ajey 00688 FINO0001001 1836 1836 Processed 12/05/2023 640616050 ajey (000000)
215 KHALAWA MP-25-003-010-001/115-A
(CHAINPUR SAR.) 		1725003000NRG23040420230774935 05/04/2023 ajey 1725003WL077260 ajey 00688 FINO0001001 1836 1836 Processed 12/05/2023 640616050 ajey (000000)
216 KHALAWA MP-25-003-010-001/31-A
(CHAINPUR SAR.) 		1725003000NRG23310320230773195 05/04/2023 Shivaraj 1725003WL077106 Shivaraj 00688 FINO0001001 1428 1428 Processed 12/05/2023 640616050 Shivaraj (000000)
217 KHALAWA MP-25-003-010-001/31-A
(CHAINPUR SAR.) 		1725003000NRG23310320230773194 05/04/2023 Shivaraj 1725003WL077106 Shivaraj 00688 FINO0001001 1428 1428 Processed 12/05/2023 640616050 Shivaraj (000000)
218 KHALAWA MP-25-003-010-001/31-A
(CHAINPUR SAR.) 		1725003000NRG23310320230773193 05/04/2023 Shivaraj 1725003WL077106 Shivaraj 00688 FINO0001001 1428 1428 Processed 12/05/2023 640616050 Shivaraj (000000)
219 KHALAWA MP-25-003-010-001/31-A
(CHAINPUR SAR.) 		1725003000NRG23310320230773192 05/04/2023 Shivaraj 1725003WL077106 Shivaraj 00688 FINO0001001 1428 1428 Processed 12/05/2023 640616050 Shivaraj (000000)
220 KHALAWA MP-25-003-010-001/51-B
(CHAINPUR SAR.) 		1725003000NRG23310320230773197 05/04/2023 Dolat 1725003WL077106 Dolat 00688 FINO0001001 1428 1428 Processed 12/05/2023 640616050 Dolat (000000)
221 KHALAWA MP-25-003-010-001/51-B
(CHAINPUR SAR.) 		1725003000NRG23310320230773196 05/04/2023 Dolat 1725003WL077106 Dolat 00688 FINO0001001 1428 1428 Processed 12/05/2023 640616050 Dolat (000000)
222 KHALAWA MP-25-003-010-001/51-C
(CHAINPUR SAR.) 		1725003000NRG23310320230773198 05/04/2023 dropata bai 1725003WL077106 dropata bai 00688 FINO0001001 1428 1428 Processed 12/05/2023 640616050 dropatabai (000000)
223 KHALAWA MP-25-003-031-001/579
(JHARIKHEDA) 		1725003000NRG23050420230775043 05/04/2023 sunita 1725003WL077263 sunita 00688 FINO0001001 612 612 Processed 12/05/2023 640616050 sunita (000000)
224 KHALAWA MP-25-003-031-001/579
(JHARIKHEDA) 		1725003000NRG23050420230775042 05/04/2023 sunita 1725003WL077263 sunita 00688 FINO0001001 1020 1020 Processed 12/05/2023 640616050 sunita (000000)
225 KHALAWA MP-25-003-031-001/579
(JHARIKHEDA) 		1725003000NRG23050420230775041 05/04/2023 sunita 1725003WL077263 sunita 00688 FINO0001001 816 816 Processed 12/05/2023 640616050 sunita (000000)
SubTotal 89760 89760
226 KHALAWA MP-25-003-004-001/112
(AWALYA (NAGO.)) 		1725003000NRG23030420230774448 05/04/2023 bhagvati 1725003WL077230 bhagvati 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 bhagvati (000000)
227 KHALAWA MP-25-003-004-001/116
(AWALYA (NAGO.)) 		1725003000NRG23030420230774279 05/04/2023 Ramchand 1725003WL077229 Ramchand 00697 BKID0MG0274 612 612 Rejected 12/05/2023 640616050 No Such Account
228 KHALAWA MP-25-003-004-001/1247-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774461 05/04/2023 Urmila 1725003WL077230 Urmila 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 Urmila (000000)
229 KHALAWA MP-25-003-004-001/130
(AWALYA (NAGO.)) 		1725003000NRG23030420230774281 05/04/2023 Tulsi 1725003WL077229 Tulsi 00697 BKID0MG0274 204 204 Rejected 12/05/2023 640616050 No Such Account
230 KHALAWA MP-25-003-004-001/135
(AWALYA (NAGO.)) 		1725003000NRG23030420230774473 05/04/2023 rukhmanibai 1725003WL077230 rukhmanibai 00697 BKID0MG0274 1020 1020 Processed 12/05/2023 640616050 rukhmanibai (000000)
231 KHALAWA MP-25-003-004-001/1366
(AWALYA (NAGO.)) 		1725003000NRG23030420230774285 05/04/2023 Mira bai 1725003WL077229 Mira bai 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
232 KHALAWA MP-25-003-004-001/1366
(AWALYA (NAGO.)) 		1725003000NRG23030420230774287 05/04/2023 Mira bai 1725003WL077229 Mira bai 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
233 KHALAWA MP-25-003-004-001/1473
(AWALYA (NAGO.)) 		1725003000NRG23030420230774482 05/04/2023 Ramdas 1725003WL077230 Ramdas 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 Ramdas (000000)
234 KHALAWA MP-25-003-004-001/1473
(AWALYA (NAGO.)) 		1725003000NRG23030420230774481 05/04/2023 urmula 1725003WL077230 urmula 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 urmula (000000)
235 KHALAWA MP-25-003-004-001/148
(AWALYA (NAGO.)) 		1725003000NRG23030420230774483 05/04/2023 Sabulal 1725003WL077230 Sabulal 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 Sabulal (000000)
236 KHALAWA MP-25-003-004-001/1496
(AWALYA (NAGO.)) 		1725003000NRG23030420230774486 05/04/2023 Pilku 1725003WL077230 Pilku 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
237 KHALAWA MP-25-003-004-001/1504
(AWALYA (NAGO.)) 		1725003000NRG23030420230774490 05/04/2023 ramrati 1725003WL077230 ramrati 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 ramrati (000000)
238 KHALAWA MP-25-003-004-001/1546
(AWALYA (NAGO.)) 		1725003000NRG23030420230774296 05/04/2023 Parvati 1725003WL077229 Parvati 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
239 KHALAWA MP-25-003-004-001/1582
(AWALYA (NAGO.)) 		1725003000NRG23030420230774305 05/04/2023 Jhuklal 1725003WL077229 Jhuklal 00697 BKID0MG0274 1020 1020 Rejected 12/05/2023 640616050 No Such Account
240 KHALAWA MP-25-003-004-001/1644-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774310 05/04/2023 Sulochana 1725003WL077229 Sulochana 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
241 KHALAWA MP-25-003-004-001/1653
(AWALYA (NAGO.)) 		1725003000NRG23030420230774313 05/04/2023 Sunita 1725003WL077229 Sunita 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 Sunita (000000)
242 KHALAWA MP-25-003-004-001/1667
(AWALYA (NAGO.)) 		1725003000NRG23030420230774317 05/04/2023 JAYOTIBAI 1725003WL077229 JAYOTIBAI 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 JAYOTIBAI (000000)
243 KHALAWA MP-25-003-004-001/1667
(AWALYA (NAGO.)) 		1725003000NRG23030420230774316 05/04/2023 JAYOTIBAI 1725003WL077229 JAYOTIBAI 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 JAYOTIBAI (000000)
244 KHALAWA MP-25-003-004-001/1811
(AWALYA (NAGO.)) 		1725003000NRG23030420230774326 05/04/2023 Gulbi 1725003WL077229 Gulbi 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
245 KHALAWA MP-25-003-004-001/1869
(AWALYA (NAGO.)) 		1725003000NRG23030420230774331 05/04/2023 ashok 1725003WL077229 ashok 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
246 KHALAWA MP-25-003-004-001/1901
(AWALYA (NAGO.)) 		1725003000NRG23030420230774341 05/04/2023 Ravindra 1725003WL077229 Ravindra 00697 BKID0MG0274 612 612 Rejected 12/05/2023 640616050 No Such Account
247 KHALAWA MP-25-003-004-001/1901
(AWALYA (NAGO.)) 		1725003000NRG23030420230774340 05/04/2023 Ravindra 1725003WL077229 Ravindra 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
248 KHALAWA MP-25-003-004-001/1919
(AWALYA (NAGO.)) 		1725003000NRG23030420230774511 05/04/2023 CHAYABAI ARAYAN 1725003WL077230 CHAYABAI ARAYAN 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 CHAYABAIARAYAN (000000)
249 KHALAWA MP-25-003-004-001/1928
(AWALYA (NAGO.)) 		1725003000NRG23030420230774520 05/04/2023 Samoti 1725003WL077230 Samoti 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 Samoti (000000)
250 KHALAWA MP-25-003-004-001/1945
(AWALYA (NAGO.)) 		1725003000NRG23030420230774342 05/04/2023 Mojilal 1725003WL077229 Mojilal 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
251 KHALAWA MP-25-003-004-001/1950
(AWALYA (NAGO.)) 		1725003000NRG23030420230774346 05/04/2023 Sakun 1725003WL077229 Sakun 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
252 KHALAWA MP-25-003-004-001/1959
(AWALYA (NAGO.)) 		1725003000NRG23030420230774525 05/04/2023 Shanta 1725003WL077230 Shanta 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 Shanta (000000)
253 KHALAWA MP-25-003-004-001/196-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774351 05/04/2023 Budi 1725003WL077229 Budi 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
254 KHALAWA MP-25-003-004-001/1966
(AWALYA (NAGO.)) 		1725003000NRG23030420230774533 05/04/2023 Samu 1725003WL077230 Samu 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
255 KHALAWA MP-25-003-004-001/1967
(AWALYA (NAGO.)) 		1725003000NRG23030420230774534 05/04/2023 Lav 1725003WL077230 Lav 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 Lav (000000)
256 KHALAWA MP-25-003-004-001/1968
(AWALYA (NAGO.)) 		1725003000NRG23030420230774535 05/04/2023 Jhanakalal 1725003WL077230 Jhanakalal 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 Jhanakalal (000000)
257 KHALAWA MP-25-003-004-001/1971
(AWALYA (NAGO.)) 		1725003000NRG23030420230774536 05/04/2023 misri 1725003WL077230 misri 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 misri (000000)
258 KHALAWA MP-25-003-004-001/1973
(AWALYA (NAGO.)) 		1725003000NRG23030420230774537 05/04/2023 raghunath 1725003WL077230 raghunath 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 raghunath (000000)
259 KHALAWA MP-25-003-004-001/1978
(AWALYA (NAGO.)) 		1725003000NRG23030420230774358 05/04/2023 Shankar 1725003WL077229 Shankar 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
260 KHALAWA MP-25-003-004-001/1978
(AWALYA (NAGO.)) 		1725003000NRG23030420230774357 05/04/2023 Shankar 1725003WL077229 Shankar 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
261 KHALAWA MP-25-003-004-001/257-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774383 05/04/2023 Yogesh 1725003WL077229 Yogesh 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
262 KHALAWA MP-25-003-004-001/262
(AWALYA (NAGO.)) 		1725003000NRG23030420230774387 05/04/2023 Rajkumar 1725003WL077229 Rajkumar 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
263 KHALAWA MP-25-003-004-001/267-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774390 05/04/2023 Parmila 1725003WL077229 Parmila 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
264 KHALAWA MP-25-003-004-001/281
(AWALYA (NAGO.)) 		1725003000NRG23030420230774393 05/04/2023 Shivram 1725003WL077229 Shivram 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
265 KHALAWA MP-25-003-004-001/298
(AWALYA (NAGO.)) 		1725003000NRG23030420230774398 05/04/2023 saVITRI 1725003WL077229 saVITRI 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
266 KHALAWA MP-25-003-004-001/325
(AWALYA (NAGO.)) 		1725003000NRG23030420230774411 05/04/2023 Jashoda 1725003WL077229 Jashoda 00697 BKID0MG0274 1224 1224 Rejected 12/05/2023 640616050 No Such Account
267 KHALAWA MP-25-003-004-001/326
(AWALYA (NAGO.)) 		1725003000NRG23030420230774412 05/04/2023 Rampyari 1725003WL077229 Rampyari 00697 BKID0MG0274 1020 1020 Rejected 12/05/2023 640616050 No Such Account
268 KHALAWA MP-25-003-004-001/506
(AWALYA (NAGO.)) 		1725003000NRG23030420230774423 05/04/2023 NANDLAL 1725003WL077229 NANDLAL 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 NANDLAL (000000)
269 KHALAWA MP-25-003-004-001/519
(AWALYA (NAGO.)) 		1725003000NRG23030420230774571 05/04/2023 maniraj 1725003WL077230 maniraj 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 maniraj (000000)
270 KHALAWA MP-25-003-004-001/604-A
(AWALYA (NAGO.)) 		1725003000NRG23030420230774592 05/04/2023 mansaram 1725003WL077230 mansaram 00697 BKID0MG0274 1224 1224 Processed 12/05/2023 640616050 mansaram (000000)
271 KHALAWA MP-25-003-031-001/168
(JHARIKHEDA) 		1725003000NRG23050420230775002 05/04/2023 harkcandh 1725003WL077263 harkcandh 00697 BKID0MG0274 1020 1020 Processed 12/05/2023 640616050 harkcandh (000000)
272 KHALAWA MP-25-003-031-001/168
(JHARIKHEDA) 		1725003000NRG23050420230775000 05/04/2023 harkcandh 1725003WL077263 harkcandh 00697 BKID0MG0274 816 816 Processed 12/05/2023 640616050 harkcandh (000000)
273 KHALAWA MP-25-003-031-001/168
(JHARIKHEDA) 		1725003000NRG23050420230775004 05/04/2023 harkcandh 1725003WL077263 harkcandh 00697 BKID0MG0274 612 612 Processed 12/05/2023 640616050 harkcandh (000000)
SubTotal 54672 54672
274 KHALAWA MP-25-003-004-001/1335
(AWALYA (NAGO.)) 		1725003000NRG23030420230774472 05/04/2023 saraswati 1725003WL077230 saraswati 00697 BKID0MG0276 1020 1020 Processed 12/05/2023 640616050 saraswati (000000)
SubTotal 1020 1020
275 KHALAWA MP-25-003-006-002/46
(BAGDA) 		1725003000NRG23020420230774260 05/04/2023 Shriram 1725003WL077223 Shriram 00697 BKID0MG0283 1020 1020 Processed 12/05/2023 640616050 Shriram (000000)
276 KHALAWA MP-25-003-006-002/68-C
(BAGDA) 		1725003000NRG23020420230774262 05/04/2023 BABULAAL 1725003WL077223 BABULAAL 00697 BKID0MG0283 1020 1020 Processed 12/05/2023 640616050 BABULAAL (000000)
277 KHALAWA MP-25-003-065-001/358-A
(PATALDA) 		1725003000NRG23010420230773673 05/04/2023 BHARTI 1725003WL077142 BHARTI 00697 BKID0MG0283 612 612 Processed 12/05/2023 640616050 BHARTI (000000)
SubTotal 2652 2652
278 KHALAWA MP-25-003-004-001/1519
(AWALYA (NAGO.)) 		1725003000NRG23030420230774288 05/04/2023 kuvarsing 1725003WL077229 kuvarsing 00697 BKID0NAMRGB 204 204 Processed 12/05/2023 640616050 kuvarsing (000000)
SubTotal 204 204
279 KHALAWA MP-25-003-004-001/577
(AWALYA (NAGO.)) 		1725003000NRG23030420230774588 05/04/2023 Phulkai 1725003WL077230 Phulkai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640616050 Phulkai (000000)
280 KHALAWA MP-25-003-010-002/309-A
(CHAINPUR SAR.) 		1725003000NRG23040420230774946 05/04/2023 saban bee 1725003WL077260 saban bee 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640616050 sabanbee (000000)
281 KHALAWA MP-25-003-065-001/124-A
(PATALDA) 		1725003000NRG23010420230773642 05/04/2023 Rupram Kajle 1725003WL077142 Rupram Kajle 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640616050 RupramKajle (000000)
282 KHALAWA MP-25-003-065-001/124-A
(PATALDA) 		1725003000NRG23010420230773641 05/04/2023 Rupram Kajle 1725003WL077142 Rupram Kajle 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640616050 RupramKajle (000000)
283 KHALAWA MP-25-003-065-001/90-A
(PATALDA) 		1725003000NRG23010420230773689 05/04/2023 Govind Kalme 1725003WL077142 Govind Kalme 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640616050 GovindKalme (000000)
284 KHALAWA MP-25-003-065-003/32-A
(PATALDA) 		1725003000NRG23010420230773695 05/04/2023 Rampal Kasde 1725003WL077142 Rampal Kasde 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640616050 RampalKasde (000000)
SubTotal 6528 6528
Total 320892 320892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050423FTO_2851 Bank of Baroda BARB0KHAIND Khandwa Road 7140
2 KHALAWA MP1725003_050423FTO_2851 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8568
3 KHALAWA MP1725003_050423FTO_2851 Bank of India BKID0009521 DEDTALAI 5712
4 KHALAWA MP1725003_050423FTO_2851 Bank of India BKID0009524 ASHAPUR 7956
5 KHALAWA MP1725003_050423FTO_2851 Bank of India BKID0009539 KHALWA 5916
6 KHALAWA MP1725003_050423FTO_2851 Bank of India BKID0009549 Patajan 6120
7 KHALAWA MP1725003_050423FTO_2851 State Bank of India SBIN0000379 HARDA 14688
8 KHALAWA MP1725003_050423FTO_2851 State Bank of India SBIN0001472 HARSUD 408
9 KHALAWA MP1725003_050423FTO_2851 State Bank of India SBIN0004517 KHALWA 104040
10 KHALAWA MP1725003_050423FTO_2851 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1836
11 KHALAWA MP1725003_050423FTO_2851 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3672
12 KHALAWA MP1725003_050423FTO_2851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89760
13 KHALAWA MP1725003_050423FTO_2851 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 54672
14 KHALAWA MP1725003_050423FTO_2851 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1020
15 KHALAWA MP1725003_050423FTO_2851 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2652
16 KHALAWA MP1725003_050423FTO_2851 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 204
17 KHALAWA MP1725003_050423FTO_2851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6528

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