Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_101023APB_FTO_311617
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-25-003-001-002/99-C
(ADAKHEDA) 		1725003000NRG24101020230331711 10/10/2023 Pannalal 1725003WL025177 Pannalal 00045 BARB0KHANDW 3094 3094 Processed 08/11/2023 284302424 Pannalal BANK OF BARODA(606985)
2 KHALAWA MP-25-003-010-002/89
(CHAINPUR SAR.) 		1725003000NRG24101020230331707 10/10/2023 MIRA BAI 1725003WL025175 MIRA BAI 00045 BARB0KHANDW 2210 2210 Processed 08/11/2023 284302424 MIRABAI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-016-002/102
(DHAKOTI) 		1725003000NRG24101020230331375 10/10/2023 BHUPENDRA 1725003WL025160 BHUPENDRA 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 BHUPENDRA BANK OF BARODA(606985)
4 KHALAWA MP-25-003-016-002/102
(DHAKOTI) 		1725003000NRG24101020230331376 10/10/2023 SAMITA 1725003WL025160 SAMITA 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 SAMITA BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-002/111
(DHAKOTI) 		1725003000NRG24101020230331383 10/10/2023 ARJUN 1725003WL025160 ARJUN 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 ARJUN BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-002/175
(DHAKOTI) 		1725003000NRG24101020230331402 10/10/2023 SUNITA 1725003WL025160 SUNITA 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 SUNITA BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-002/192
(DHAKOTI) 		1725003000NRG24101020230331403 10/10/2023 Rakesh 1725003WL025160 Rakesh 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 Rakesh BANK OF BARODA(606985)
8 KHALAWA MP-25-003-016-002/196
(DHAKOTI) 		1725003000NRG24101020230331405 10/10/2023 SAKHARAM 1725003WL025160 SAKHARAM 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 SAKHARAM BANK OF INDIA(508505)
9 KHALAWA MP-25-003-016-002/202
(DHAKOTI) 		1725003000NRG24101020230331409 10/10/2023 BUDIYA 1725003WL025160 BUDIYA 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 BUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-016-002/309-A
(DHAKOTI) 		1725003000NRG24101020230331419 10/10/2023 KOSHLAYA 1725003WL025160 KOSHLAYA 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 KOSHLAYA BANK OF BARODA(606985)
11 KHALAWA MP-25-003-016-002/323
(DHAKOTI) 		1725003000NRG24101020230331432 10/10/2023 ASHOK 1725003WL025160 ASHOK 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 ASHOK STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-016-002/323
(DHAKOTI) 		1725003000NRG24101020230331430 10/10/2023 LADKI 1725003WL025160 LADKI 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 LADKI BANK OF BARODA(606985)
13 KHALAWA MP-25-003-016-002/377
(DHAKOTI) 		1725003000NRG24101020230331455 10/10/2023 Ashok 1725003WL025160 Ashok 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 Ashok BANK OF BARODA(606985)
14 KHALAWA MP-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24101020230331458 10/10/2023 CHHAMA 1725003WL025160 CHHAMA 00045 BARB0KHANDW 189 189 Processed 08/11/2023 284302424 CHHAMA BANK OF BARODA(606985)
15 KHALAWA MP-25-003-016-002/85
(DHAKOTI) 		1725003000NRG24101020230331467 10/10/2023 SANGITA KORKU 1725003WL025160 SANGITA KORKU 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 SANGITAKORKU BANK OF BARODA(606985)
16 KHALAWA MP-25-003-016-002/86
(DHAKOTI) 		1725003000NRG24101020230331471 10/10/2023 SUMAN 1725003WL025160 SUMAN 00045 BARB0KHANDW 1323 1323 Processed 08/11/2023 284302424 SUMAN BANK OF BARODA(606985)
17 KHALAWA MP-25-003-041-001/5266
(KHARKALA) 		1725003000NRG24101020230331550 10/10/2023 anil 1725003WL025164 anil 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 284302424 anil BANK OF INDIA(508505)
SubTotal 24239 24239
18 KHALAWA MP-25-003-010-001/170
(CHAINPUR SAR.) 		1725003000NRG24101020230331656 10/10/2023 sunita 1725003WL025175 sunita 00048 BKID0008804 2210 2210 Processed 08/11/2023 284302424 sunita BANK OF INDIA(508505)
SubTotal 2210 2210
19 KHALAWA MP-25-003-010-002/249-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331676 10/10/2023 AFSANA BEE 1725003WL025175 AFSANA BEE 00048 BKID0009513 2210 2210 Processed 08/11/2023 284302424 AFSANABEE BANK OF INDIA(508505)
SubTotal 2210 2210
20 KHALAWA MP-25-003-066-001/733
(RAJPURA BAKHAR) 		1725003000NRG24101020230331587 10/10/2023 ramchandra 1725003WL025164 ramchandra 00048 BKID0009520 1326 1326 Processed 08/11/2023 284302424 ramchandra INDUSIND BANK(607189)
SubTotal 1326 1326
21 KHALAWA MP-25-003-016-002/192
(DHAKOTI) 		1725003000NRG24101020230331404 10/10/2023 Sangita 1725003WL025160 Sangita 00048 BKID0009521 1323 1323 Processed 08/11/2023 284302424 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
22 KHALAWA MP-25-003-010-001/103-B
(CHAINPUR SAR.) 		1725003000NRG24091020230331096 10/10/2023 SHOBHARAM 1725003WL025138 SHOBHARAM 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 SHOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHALAWA MP-25-003-010-001/112
(CHAINPUR SAR.) 		1725003000NRG24091020230331098 10/10/2023 mukesh 1725003WL025138 mukesh 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHALAWA MP-25-003-010-001/131
(CHAINPUR SAR.) 		1725003000NRG24101020230331651 10/10/2023 dharmenr 1725003WL025175 dharmenr 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 dharmenr BANK OF INDIA(508505)
25 KHALAWA MP-25-003-010-001/134-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331653 10/10/2023 DURGA 1725003WL025175 DURGA 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 DURGA FINO PAYMENTS BANK LTD(608001)
26 KHALAWA MP-25-003-010-001/143
(CHAINPUR SAR.) 		1725003000NRG24091020230331100 10/10/2023 HUKUM RAMKARAN 1725003WL025138 HUKUM RAMKARAN 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 HUKUMRAMKARAN IDFC BANK LIMITED(608117)
27 KHALAWA MP-25-003-010-001/176
(CHAINPUR SAR.) 		1725003000NRG24091020230331101 10/10/2023 LALTA BAI 1725003WL025138 LALTA BAI 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-010-001/180-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331657 10/10/2023 santosh 1725003WL025175 santosh 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 santosh BANK OF INDIA(508505)
29 KHALAWA MP-25-003-010-001/186
(CHAINPUR SAR.) 		1725003000NRG24091020230331104 10/10/2023 Gaytri bai Ramkrasan 1725003WL025138 Gaytri bai Ramkrasan 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 GaytribaiRamkrasan BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-001/191-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331658 10/10/2023 imrat 1725003WL025175 imrat 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 imrat BANK OF INDIA(508505)
31 KHALAWA MP-25-003-010-001/195
(CHAINPUR SAR.) 		1725003000NRG24091020230331105 10/10/2023 BHAGVAN SABULAL 1725003WL025138 BHAGVAN SABULAL 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 BHAGVANSABULAL BANK OF INDIA(508505)
32 KHALAWA MP-25-003-010-001/36-A
(CHAINPUR SAR.) 		1725003000NRG24091020230331111 10/10/2023 jyoti 1725003WL025138 jyoti 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 jyoti BANK OF INDIA(508505)
33 KHALAWA MP-25-003-010-001/36-B
(CHAINPUR SAR.) 		1725003000NRG24091020230331112 10/10/2023 Dipak 1725003WL025138 Dipak 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 Dipak BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-001/38
(CHAINPUR SAR.) 		1725003000NRG24091020230331114 10/10/2023 SUMEARSHING 1725003WL025138 SUMEARSHING 00048 BKID0009524 1105 1105 Processed 08/11/2023 284302424 SUMEARSHING BANK OF INDIA(508505)
35 KHALAWA MP-25-003-010-001/38-B
(CHAINPUR SAR.) 		1725003000NRG24091020230331115 10/10/2023 mukesh 1725003WL025138 mukesh 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 mukesh BANK OF INDIA(508505)
36 KHALAWA MP-25-003-010-001/38-B
(CHAINPUR SAR.) 		1725003000NRG24091020230331116 10/10/2023 Sonu 1725003WL025138 Sonu 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 Sonu BANK OF INDIA(508505)
37 KHALAWA MP-25-003-010-001/39-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331659 10/10/2023 SARBAN DRIYAB 1725003WL025175 SARBAN DRIYAB 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 SARBANDRIYAB BANK OF INDIA(508505)
38 KHALAWA MP-25-003-010-001/521
(CHAINPUR SAR.) 		1725003000NRG24091020230331119 10/10/2023 Amardas 1725003WL025138 Amardas 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 Amardas BANK OF INDIA(508505)
39 KHALAWA MP-25-003-010-001/57
(CHAINPUR SAR.) 		1725003000NRG24091020230331122 10/10/2023 BHAGIRATH BADAR 1725003WL025138 BHAGIRATH BADAR 00048 BKID0009524 1105 1105 Processed 08/11/2023 284302424 BHAGIRATHBADAR BANK OF INDIA(508505)
40 KHALAWA MP-25-003-010-001/71-B
(CHAINPUR SAR.) 		1725003000NRG24101020230331662 10/10/2023 suraj 1725003WL025175 suraj 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 suraj BANK OF INDIA(508505)
41 KHALAWA MP-25-003-010-001/92-A
(CHAINPUR SAR.) 		1725003000NRG24091020230331123 10/10/2023 MAHETAB 1725003WL025138 MAHETAB 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 MAHETAB BANK OF INDIA(508505)
42 KHALAWA MP-25-003-010-001/94-A
(CHAINPUR SAR.) 		1725003000NRG24091020230331124 10/10/2023 BALAK DAS 1725003WL025138 BALAK DAS 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 BALAKDAS BANK OF INDIA(508505)
43 KHALAWA MP-25-003-010-001/96-D
(CHAINPUR SAR.) 		1725003000NRG24091020230331125 10/10/2023 Tulsiram 1725003WL025138 Tulsiram 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 Tulsiram BANK OF INDIA(508505)
44 KHALAWA MP-25-003-010-001/97
(CHAINPUR SAR.) 		1725003000NRG24091020230331127 10/10/2023 Amrat lal 1725003WL025138 Amrat lal 00048 BKID0009524 1547 1547 Processed 08/11/2023 284302424 Amratlal BANK OF INDIA(508505)
45 KHALAWA MP-25-003-010-001/97
(CHAINPUR SAR.) 		1725003000NRG24091020230331126 10/10/2023 DAGDAI 1725003WL025138 DAGDAI 00048 BKID0009524 1547 1547 Processed 08/11/2023 284302424 DAGDAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-010-002/131-A
(CHAINPUR SAR.) 		1725003000NRG24091020230331128 10/10/2023 MANISA BAI 1725003WL025138 MANISA BAI 00048 BKID0009524 1547 1547 Processed 08/11/2023 284302424 MANISABAI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-010-002/145-A
(CHAINPUR SAR.) 		1725003000NRG24091020230331129 10/10/2023 ASLAM KHAN 1725003WL025138 ASLAM KHAN 00048 BKID0009524 1547 1547 Processed 08/11/2023 284302424 ASLAMKHAN BANK OF INDIA(508505)
48 KHALAWA MP-25-003-010-002/145-A
(CHAINPUR SAR.) 		1725003000NRG24091020230331130 10/10/2023 PARVIN BEE 1725003WL025138 PARVIN BEE 00048 BKID0009524 1547 1547 Processed 08/11/2023 284302424 PARVINBEE BANK OF INDIA(508505)
49 KHALAWA MP-25-003-010-002/150
(CHAINPUR SAR.) 		1725003000NRG24091020230331131 10/10/2023 SEHJAD KHAN 1725003WL025138 SEHJAD KHAN 00048 BKID0009524 1547 1547 Processed 08/11/2023 284302424 SEHJADKHAN BANK OF INDIA(508505)
50 KHALAWA MP-25-003-010-002/161-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331666 10/10/2023 SAVTRI 1725003WL025175 SAVTRI 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 SAVTRI BANK OF INDIA(508505)
51 KHALAWA MP-25-003-010-002/176
(CHAINPUR SAR.) 		1725003000NRG24091020230331133 10/10/2023 KHERUN MANJUKHAN 1725003WL025138 KHERUN MANJUKHAN 00048 BKID0009524 1547 1547 Processed 08/11/2023 284302424 KHERUNMANJUKHAN BANK OF INDIA(508505)
52 KHALAWA MP-25-003-010-002/182
(CHAINPUR SAR.) 		1725003000NRG24091020230331134 10/10/2023 JAFARKHAN 1725003WL025138 JAFARKHAN 00048 BKID0009524 1547 1547 Processed 08/11/2023 284302424 JAFARKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 KHALAWA MP-25-003-010-002/182
(CHAINPUR SAR.) 		1725003000NRG24091020230331135 10/10/2023 samim bee 1725003WL025138 samim bee 00048 BKID0009524 1547 1547 Processed 08/11/2023 284302424 samimbee BANK OF INDIA(508505)
54 KHALAWA MP-25-003-010-002/196
(CHAINPUR SAR.) 		1725003000NRG24091020230331136 10/10/2023 MAKSUD ANWAR 1725003WL025138 MAKSUD ANWAR 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 MAKSUDANWAR BANK OF INDIA(508505)
55 KHALAWA MP-25-003-010-002/216-B
(CHAINPUR SAR.) 		1725003000NRG24101020230331669 10/10/2023 Nadim 1725003WL025175 Nadim 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 Nadim BANK OF INDIA(508505)
56 KHALAWA MP-25-003-010-002/218
(CHAINPUR SAR.) 		1725003000NRG24091020230331137 10/10/2023 JEBUN BEE MO FARUK 1725003WL025138 JEBUN BEE MO FARUK 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 JEBUNBEEMOFARUK BANK OF INDIA(508505)
57 KHALAWA MP-25-003-010-002/234-C
(CHAINPUR SAR.) 		1725003000NRG24101020230331670 10/10/2023 Kanija 1725003WL025175 Kanija 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 Kanija BANK OF INDIA(508505)
58 KHALAWA MP-25-003-010-002/235
(CHAINPUR SAR.) 		1725003000NRG24101020230331671 10/10/2023 RUBAB KHAN AALABAKS 1725003WL025175 RUBAB KHAN AALABAKS 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 RUBABKHANAALABAKS BANK OF INDIA(508505)
59 KHALAWA MP-25-003-010-002/235
(CHAINPUR SAR.) 		1725003000NRG24101020230331672 10/10/2023 SAHIDA BEE RUBAB KHAN 1725003WL025175 SAHIDA BEE RUBAB KHAN 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 SAHIDABEERUBABKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-010-002/235-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331673 10/10/2023 rahis 1725003WL025175 rahis 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 rahis IDFC BANK LIMITED(608117)
61 KHALAWA MP-25-003-010-002/238
(CHAINPUR SAR.) 		1725003000NRG24101020230331674 10/10/2023 aarif 1725003WL025175 aarif 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 aarif JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHALAWA MP-25-003-010-002/238
(CHAINPUR SAR.) 		1725003000NRG24101020230331675 10/10/2023 sakila 1725003WL025175 sakila 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 sakila BANK OF INDIA(508505)
63 KHALAWA MP-25-003-010-002/258-C
(CHAINPUR SAR.) 		1725003000NRG24091020230331138 10/10/2023 soheb 1725003WL025138 soheb 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 soheb BANK OF INDIA(508505)
64 KHALAWA MP-25-003-010-002/269
(CHAINPUR SAR.) 		1725003000NRG24101020230331677 10/10/2023 HARIOM RAMBHAU 1725003WL025175 HARIOM RAMBHAU 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 HARIOMRAMBHAU STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-010-002/280-C
(CHAINPUR SAR.) 		1725003000NRG24101020230331678 10/10/2023 MUKESH 1725003WL025175 MUKESH 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 MUKESH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-010-002/280-C
(CHAINPUR SAR.) 		1725003000NRG24101020230331679 10/10/2023 SUNITA 1725003WL025175 SUNITA 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 SUNITA BANK OF INDIA(508505)
67 KHALAWA MP-25-003-010-002/293-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331680 10/10/2023 MUBARIK KHAN 1725003WL025175 MUBARIK KHAN 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 MUBARIKKHAN BANK OF INDIA(508505)
68 KHALAWA MP-25-003-010-002/293-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331681 10/10/2023 NASEEM BEE 1725003WL025175 NASEEM BEE 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 NASEEMBEE BANK OF INDIA(508505)
69 KHALAWA MP-25-003-010-002/301
(CHAINPUR SAR.) 		1725003000NRG24101020230331683 10/10/2023 NURJA NAIM 1725003WL025175 NURJA NAIM 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 NURJANAIM BANK OF INDIA(508505)
70 KHALAWA MP-25-003-010-002/306
(CHAINPUR SAR.) 		1725003000NRG24101020230331684 10/10/2023 ASRAF CHUTU 1725003WL025175 ASRAF CHUTU 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 ASRAFCHUTU BANK OF INDIA(508505)
71 KHALAWA MP-25-003-010-002/306
(CHAINPUR SAR.) 		1725003000NRG24091020230331142 10/10/2023 TASLIM BEE 1725003WL025138 TASLIM BEE 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 TASLIMBEE BANDHAN BANK LIMITED(508753)
72 KHALAWA MP-25-003-010-002/307-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331685 10/10/2023 RAJU RAMSINGH 1725003WL025175 RAJU RAMSINGH 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 RAJURAMSINGH BANK OF INDIA(508505)
73 KHALAWA MP-25-003-010-002/307-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331686 10/10/2023 SONUBAI RAJU 1725003WL025175 SONUBAI RAJU 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 SONUBAIRAJU BANK OF INDIA(508505)
74 KHALAWA MP-25-003-010-002/31
(CHAINPUR SAR.) 		1725003000NRG24101020230331689 10/10/2023 HALIMA RASIDKHAN 1725003WL025175 HALIMA RASIDKHAN 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 HALIMARASIDKHAN BANK OF INDIA(508505)
75 KHALAWA MP-25-003-010-002/31
(CHAINPUR SAR.) 		1725003000NRG24101020230331688 10/10/2023 RASIDKHAN ALIKHAN 1725003WL025175 RASIDKHAN ALIKHAN 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 RASIDKHANALIKHAN BANK OF INDIA(508505)
76 KHALAWA MP-25-003-010-002/321
(CHAINPUR SAR.) 		1725003000NRG24091020230331143 10/10/2023 YUNUS KHAN ANBAR 1725003WL025138 YUNUS KHAN ANBAR 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 YUNUSKHANANBAR BANK OF INDIA(508505)
77 KHALAWA MP-25-003-010-002/322
(CHAINPUR SAR.) 		1725003000NRG24101020230331690 10/10/2023 ASLAM KHAN MOLABAKS 1725003WL025175 ASLAM KHAN MOLABAKS 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 ASLAMKHANMOLABAKS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHALAWA MP-25-003-010-002/325-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331691 10/10/2023 Farid khan 1725003WL025175 Farid khan 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 Faridkhan BANK OF INDIA(508505)
79 KHALAWA MP-25-003-010-002/327-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331694 10/10/2023 Liyqat 1725003WL025175 Liyqat 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 Liyqat BANK OF BARODA(606985)
80 KHALAWA MP-25-003-010-002/328
(CHAINPUR SAR.) 		1725003000NRG24101020230331696 10/10/2023 NILOFER SOKAT 1725003WL025175 NILOFER SOKAT 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 NILOFERSOKAT BANK OF INDIA(508505)
81 KHALAWA MP-25-003-010-002/328
(CHAINPUR SAR.) 		1725003000NRG24101020230331695 10/10/2023 SHOUKAT IBRAHIM 1725003WL025175 SHOUKAT IBRAHIM 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 SHOUKATIBRAHIM BANK OF INDIA(508505)
82 KHALAWA MP-25-003-010-002/380
(CHAINPUR SAR.) 		1725003000NRG24101020230331697 10/10/2023 pintu 1725003WL025175 pintu 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 pintu BANK OF INDIA(508505)
83 KHALAWA MP-25-003-010-002/41
(CHAINPUR SAR.) 		1725003000NRG24091020230331144 10/10/2023 RUKSANA AJJUKHAN 1725003WL025138 RUKSANA AJJUKHAN 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 RUKSANAAJJUKHAN BANK OF INDIA(508505)
84 KHALAWA MP-25-003-010-002/519-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331699 10/10/2023 hasin khan 1725003WL025175 hasin khan 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 hasinkhan BANK OF INDIA(508505)
85 KHALAWA MP-25-003-010-002/519-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331698 10/10/2023 shaihnaj 1725003WL025175 shaihnaj 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 shaihnaj BANK OF INDIA(508505)
86 KHALAWA MP-25-003-010-002/520
(CHAINPUR SAR.) 		1725003000NRG24101020230331700 10/10/2023 Kayum 1725003WL025175 Kayum 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 Kayum BANK OF INDIA(508505)
87 KHALAWA MP-25-003-010-002/53-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331703 10/10/2023 Rajesh 1725003WL025175 Rajesh 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 Rajesh BANK OF INDIA(508505)
88 KHALAWA MP-25-003-010-002/54
(CHAINPUR SAR.) 		1725003000NRG24101020230331704 10/10/2023 FULVATI 1725003WL025175 FULVATI 00048 BKID0009524 1989 1989 Processed 08/11/2023 284302424 FULVATI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-010-002/71
(CHAINPUR SAR.) 		1725003000NRG24101020230331706 10/10/2023 Rasid khan munsi khan 1725003WL025175 Rasid khan munsi khan 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 Rasidkhanmunsikhan BANK OF INDIA(508505)
90 KHALAWA MP-25-003-010-002/89
(CHAINPUR SAR.) 		1725003000NRG24101020230331708 10/10/2023 DARASING 1725003WL025175 DARASING 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 DARASING BANK OF INDIA(508505)
91 KHALAWA MP-25-003-012-002/458
(DABHIYA) 		1725003000NRG24101020230331357 10/10/2023 mangali 1725003WL025154 mangali 00048 BKID0009524 2652 2652 Processed 08/11/2023 284302424 mangali INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-057-001/122
(MIRPUR) 		1725003000NRG24091020230331146 10/10/2023 BHANGWANDAS KAJLE 1725003WL025138 BHANGWANDAS KAJLE 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 BHANGWANDASKAJLE AIRTEL PAYMENTS BANK LIMITED(990288)
93 KHALAWA MP-25-003-057-001/122
(MIRPUR) 		1725003000NRG24091020230331145 10/10/2023 JASVANT BAJURAO 1725003WL025138 JASVANT BAJURAO 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 JASVANTBAJURAO JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 KHALAWA MP-25-003-057-001/190
(MIRPUR) 		1725003000NRG24091020230331147 10/10/2023 KADMA SUKHRAM 1725003WL025138 KADMA SUKHRAM 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 KADMASUKHRAM BANK OF INDIA(508505)
95 KHALAWA MP-25-003-057-001/190
(MIRPUR) 		1725003000NRG24091020230331148 10/10/2023 SAKUN BAI KADAMA PALVI 1725003WL025138 SAKUN BAI KADAMA PALVI 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 SAKUNBAIKADAMAPALVI BANK OF INDIA(508505)
96 KHALAWA MP-25-003-057-001/24
(MIRPUR) 		1725003000NRG24091020230331151 10/10/2023 nisha sunil 1725003WL025138 nisha sunil 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 nishasunil BANK OF INDIA(508505)
97 KHALAWA MP-25-003-057-001/293
(MIRPUR) 		1725003000NRG24091020230331152 10/10/2023 SARVAN BHIMSINGH 1725003WL025138 SARVAN BHIMSINGH 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 SARVANBHIMSINGH BANK OF INDIA(508505)
98 KHALAWA MP-25-003-057-001/393
(MIRPUR) 		1725003000NRG24091020230331154 10/10/2023 GOURA BAI GAMMIRSINGH 1725003WL025138 GOURA BAI GAMMIRSINGH 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 GOURABAIGAMMIRSINGH BANK OF INDIA(508505)
99 KHALAWA MP-25-003-057-001/65
(MIRPUR) 		1725003000NRG24091020230331156 10/10/2023 RAMNARAYAN 1725003WL025138 RAMNARAYAN 00048 BKID0009524 2210 2210 Processed 08/11/2023 284302424 RAMNARAYAN BANK OF INDIA(508505)
100 KHALAWA MP-25-003-070-001/335
(ROSHNI) 		1725003000NRG24101020230331752 10/10/2023 sitaram 1725003WL025179 sitaram 00048 BKID0009524 1105 1105 Processed 08/11/2023 284302424 sitaram NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-070-001/335
(ROSHNI) 		1725003000NRG24101020230331751 10/10/2023 sitaram 1725003WL025179 sitaram 00048 BKID0009524 1105 1105 Processed 08/11/2023 284302424 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 164203 164203
102 KHALAWA MP-25-003-041-001/1521
(KHARKALA) 		1725003000NRG24101020230331533 10/10/2023 MANJU 1725003WL025164 MANJU 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 MANJU BANK OF INDIA(508505)
103 KHALAWA MP-25-003-041-001/1652
(KHARKALA) 		1725003000NRG24101020230331535 10/10/2023 manju 1725003WL025164 manju 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 manju INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-041-001/1652
(KHARKALA) 		1725003000NRG24101020230331534 10/10/2023 rajesh 1725003WL025164 rajesh 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 rajesh BANK OF BARODA(606985)
105 KHALAWA MP-25-003-041-001/4793
(KHARKALA) 		1725003000NRG24101020230331536 10/10/2023 hariom 1725003WL025164 hariom 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 hariom BANK OF INDIA(508505)
106 KHALAWA MP-25-003-041-001/4854
(KHARKALA) 		1725003000NRG24101020230331537 10/10/2023 manesh 1725003WL025164 manesh 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 manesh BANK OF INDIA(508505)
107 KHALAWA MP-25-003-041-001/4910
(KHARKALA) 		1725003000NRG24101020230331538 10/10/2023 durgesh 1725003WL025164 durgesh 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 durgesh BANK OF INDIA(508505)
108 KHALAWA MP-25-003-041-001/4940-A
(KHARKALA) 		1725003000NRG24101020230331539 10/10/2023 radhika 1725003WL025164 radhika 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 radhika BANK OF INDIA(508505)
109 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24101020230331540 10/10/2023 meena 1725003WL025164 meena 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 meena BANK OF INDIA(508505)
110 KHALAWA MP-25-003-041-001/5029
(KHARKALA) 		1725003000NRG24101020230331541 10/10/2023 shahjad 1725003WL025164 shahjad 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 shahjad BANK OF INDIA(508505)
111 KHALAWA MP-25-003-041-001/5033
(KHARKALA) 		1725003000NRG24101020230331542 10/10/2023 gopal 1725003WL025164 gopal 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 gopal BANK OF INDIA(508505)
112 KHALAWA MP-25-003-041-001/5195
(KHARKALA) 		1725003000NRG24101020230331543 10/10/2023 sangeeta bai 1725003WL025164 sangeeta bai 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 sangeetabai BANK OF INDIA(508505)
113 KHALAWA MP-25-003-041-001/5195
(KHARKALA) 		1725003000NRG24101020230331544 10/10/2023 tukaram 1725003WL025164 tukaram 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 tukaram BANK OF INDIA(508505)
114 KHALAWA MP-25-003-041-001/5245
(KHARKALA) 		1725003000NRG24101020230331546 10/10/2023 raju kumar 1725003WL025164 raju kumar 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 rajukumar BANK OF INDIA(508505)
115 KHALAWA MP-25-003-041-001/5260
(KHARKALA) 		1725003000NRG24101020230331547 10/10/2023 GAJANAND 1725003WL025164 GAJANAND 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 GAJANAND BANK OF INDIA(508505)
116 KHALAWA MP-25-003-041-001/5260
(KHARKALA) 		1725003000NRG24101020230331548 10/10/2023 JITENDRA 1725003WL025164 JITENDRA 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 JITENDRA BANK OF INDIA(508505)
117 KHALAWA MP-25-003-041-001/5326
(KHARKALA) 		1725003000NRG24101020230331554 10/10/2023 pankaj 1725003WL025164 pankaj 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 pankaj BANK OF INDIA(508505)
118 KHALAWA MP-25-003-041-001/5365
(KHARKALA) 		1725003000NRG24101020230331556 10/10/2023 dipika 1725003WL025164 dipika 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 dipika STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-041-001/5380-A
(KHARKALA) 		1725003000NRG24101020230331558 10/10/2023 manoj 1725003WL025164 manoj 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 manoj BANK OF INDIA(508505)
120 KHALAWA MP-25-003-041-001/5478
(KHARKALA) 		1725003000NRG24101020230331561 10/10/2023 SANDHYA 1725003WL025164 SANDHYA 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 SANDHYA BANK OF INDIA(508505)
121 KHALAWA MP-25-003-041-001/5490
(KHARKALA) 		1725003000NRG24101020230331563 10/10/2023 RUPENDRA 1725003WL025164 RUPENDRA 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 RUPENDRA BANK OF INDIA(508505)
122 KHALAWA MP-25-003-041-001/5571
(KHARKALA) 		1725003000NRG24101020230331564 10/10/2023 tulsa bai patel 1725003WL025164 tulsa bai patel 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 tulsabaipatel BANK OF INDIA(508505)
123 KHALAWA MP-25-003-041-001/5572
(KHARKALA) 		1725003000NRG24101020230331565 10/10/2023 govind 1725003WL025164 govind 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 govind BANK OF INDIA(508505)
124 KHALAWA MP-25-003-041-001/5596-A
(KHARKALA) 		1725003000NRG24101020230331568 10/10/2023 champa bai 1725003WL025164 champa bai 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 champabai BANK OF INDIA(508505)
125 KHALAWA MP-25-003-041-001/5598
(KHARKALA) 		1725003000NRG24101020230331569 10/10/2023 Lalita 1725003WL025164 Lalita 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 Lalita STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-041-001/5598
(KHARKALA) 		1725003000NRG24101020230331570 10/10/2023 Shivam 1725003WL025164 Shivam 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 Shivam BANK OF INDIA(508505)
127 KHALAWA MP-25-003-041-001/5610
(KHARKALA) 		1725003000NRG24101020230331571 10/10/2023 GAJU 1725003WL025164 GAJU 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 GAJU BANK OF MAHARASHTRA(607387)
128 KHALAWA MP-25-003-041-001/5618
(KHARKALA) 		1725003000NRG24101020230331572 10/10/2023 Devidas 1725003WL025164 Devidas 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 Devidas BANK OF INDIA(508505)
129 KHALAWA MP-25-003-041-001/5619-A
(KHARKALA) 		1725003000NRG24101020230331574 10/10/2023 BHAWNA BAI 1725003WL025164 BHAWNA BAI 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 BHAWNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHALAWA MP-25-003-041-001/5619-A
(KHARKALA) 		1725003000NRG24101020230331573 10/10/2023 BHUSHAN MALGAYA 1725003WL025164 BHUSHAN MALGAYA 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 BHUSHANMALGAYA BANK OF INDIA(508505)
131 KHALAWA MP-25-003-041-001/5670
(KHARKALA) 		1725003000NRG24101020230331579 10/10/2023 GOPAL 1725003WL025164 GOPAL 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 GOPAL BANK OF BARODA(606985)
132 KHALAWA MP-25-003-041-001/5679
(KHARKALA) 		1725003000NRG24101020230331580 10/10/2023 ANVAR KHAN 1725003WL025164 ANVAR KHAN 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 ANVARKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 KHALAWA MP-25-003-041-001/5679-A
(KHARKALA) 		1725003000NRG24101020230331581 10/10/2023 ASLAM KHAN 1725003WL025164 ASLAM KHAN 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 ASLAMKHAN BANK OF INDIA(508505)
134 KHALAWA MP-25-003-041-001/5684
(KHARKALA) 		1725003000NRG24101020230331582 10/10/2023 deepika 1725003WL025164 deepika 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHALAWA MP-25-003-041-001/647
(KHARKALA) 		1725003000NRG24101020230331583 10/10/2023 GANESH RAM RADHESHYAM 1725003WL025164 GANESH RAM RADHESHYAM 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 GANESHRAMRADHESHYAM BANK OF INDIA(508505)
136 KHALAWA MP-25-003-041-001/675
(KHARKALA) 		1725003000NRG24101020230331584 10/10/2023 MADHU GURJAR 1725003WL025164 MADHU GURJAR 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 MADHUGURJAR BANK OF INDIA(508505)
137 KHALAWA MP-25-003-041-001/821
(KHARKALA) 		1725003000NRG24101020230331586 10/10/2023 GOPI BAI 1725003WL025164 GOPI BAI 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 GOPIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 KHALAWA MP-25-003-041-001/821
(KHARKALA) 		1725003000NRG24101020230331585 10/10/2023 KAILASH MALGAYA 1725003WL025164 KAILASH MALGAYA 00048 BKID0009525 1547 1547 Processed 08/11/2023 284302424 KAILASHMALGAYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 57239 57239
139 KHALAWA MP-25-003-016-002/258
(DHAKOTI) 		1725003000NRG24101020230331415 10/10/2023 SANTILAL NATU 1725003WL025160 SANTILAL NATU 00048 BKID0009530 1323 1323 Processed 08/11/2023 284302424 SANTILALNATU BANK OF INDIA(508505)
140 KHALAWA MP-25-003-057-001/323
(MIRPUR) 		1725003000NRG24091020230331153 10/10/2023 USHA BAI SHARVAN 1725003WL025138 USHA BAI SHARVAN 00048 BKID0009530 2210 2210 Processed 08/11/2023 284302424 USHABAISHARVAN BANK OF INDIA(508505)
SubTotal 3533 3533
141 KHALAWA MP-25-003-016-002/109
(DHAKOTI) 		1725003000NRG24101020230331377 10/10/2023 Duarki 1725003WL025160 Duarki 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 Duarki BANK OF INDIA(508505)
142 KHALAWA MP-25-003-016-002/109
(DHAKOTI) 		1725003000NRG24101020230331378 10/10/2023 PARASRAM 1725003WL025160 PARASRAM 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 PARASRAM BANK OF BARODA(606985)
143 KHALAWA MP-25-003-016-002/121
(DHAKOTI) 		1725003000NRG24101020230331390 10/10/2023 FULVATI 1725003WL025160 FULVATI 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHALAWA MP-25-003-016-002/196
(DHAKOTI) 		1725003000NRG24101020230331407 10/10/2023 PARVATI 1725003WL025160 PARVATI 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 PARVATI BANK OF INDIA(508505)
145 KHALAWA MP-25-003-016-002/313
(DHAKOTI) 		1725003000NRG24101020230331426 10/10/2023 Kanchan 1725003WL025160 Kanchan 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 Kanchan BANK OF INDIA(508505)
146 KHALAWA MP-25-003-016-002/318
(DHAKOTI) 		1725003000NRG24101020230331428 10/10/2023 JASWANT 1725003WL025160 JASWANT 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 JASWANT BANK OF INDIA(508505)
147 KHALAWA MP-25-003-016-002/324-A
(DHAKOTI) 		1725003000NRG24101020230331434 10/10/2023 SHILA 1725003WL025160 SHILA 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 SHILA BANK OF INDIA(508505)
148 KHALAWA MP-25-003-016-002/324-B
(DHAKOTI) 		1725003000NRG24101020230331436 10/10/2023 Laxmi 1725003WL025160 Laxmi 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 Laxmi BANK OF INDIA(508505)
149 KHALAWA MP-25-003-016-002/324-B
(DHAKOTI) 		1725003000NRG24101020230331435 10/10/2023 Prahalad 1725003WL025160 Prahalad 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 Prahalad STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-016-002/326
(DHAKOTI) 		1725003000NRG24101020230331439 10/10/2023 MALLU 1725003WL025160 MALLU 00048 BKID0009539 189 189 Processed 08/11/2023 284302424 MALLU BANK OF INDIA(508505)
151 KHALAWA MP-25-003-016-002/332
(DHAKOTI) 		1725003000NRG24101020230331440 10/10/2023 Basanti 1725003WL025160 Basanti 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 Basanti BANK OF INDIA(508505)
152 KHALAWA MP-25-003-016-002/332-B
(DHAKOTI) 		1725003000NRG24101020230331443 10/10/2023 RAJANTI 1725003WL025160 RAJANTI 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 RAJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHALAWA MP-25-003-016-002/334
(DHAKOTI) 		1725003000NRG24101020230331444 10/10/2023 VIRENDRA 1725003WL025160 VIRENDRA 00048 BKID0009539 189 189 Processed 08/11/2023 284302424 VIRENDRA BANK OF INDIA(508505)
154 KHALAWA MP-25-003-016-002/347-A
(DHAKOTI) 		1725003000NRG24101020230331452 10/10/2023 AJAY 1725003WL025160 AJAY 00048 BKID0009539 189 189 Processed 08/11/2023 284302424 AJAY BANK OF INDIA(508505)
155 KHALAWA MP-25-003-016-002/347-A
(DHAKOTI) 		1725003000NRG24101020230331450 10/10/2023 DEVKA 1725003WL025160 DEVKA 00048 BKID0009539 189 189 Processed 08/11/2023 284302424 DEVKA BANK OF INDIA(508505)
156 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24101020230331457 10/10/2023 Santosh 1725003WL025160 Santosh 00048 BKID0009539 189 189 Processed 08/11/2023 284302424 Santosh BANK OF INDIA(508505)
157 KHALAWA MP-25-003-016-002/78
(DHAKOTI) 		1725003000NRG24101020230331462 10/10/2023 Fulwati bai 1725003WL025160 Fulwati bai 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 Fulwatibai BANK OF INDIA(508505)
158 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24101020230331463 10/10/2023 KANHAIYA 1725003WL025160 KANHAIYA 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 KANHAIYA BANK OF INDIA(508505)
159 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24101020230331464 10/10/2023 SANGITA 1725003WL025160 SANGITA 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 SANGITA STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-016-002/86
(DHAKOTI) 		1725003000NRG24101020230331470 10/10/2023 Etarshing 1725003WL025160 Etarshing 00048 BKID0009539 1323 1323 Processed 08/11/2023 284302424 Etarshing BANK OF INDIA(508505)
161 KHALAWA MP-25-003-057-001/489
(MIRPUR) 		1725003000NRG24091020230331155 10/10/2023 Rsmesh HARI NARAYAN 1725003WL025138 Rsmesh HARI NARAYAN 00048 BKID0009539 2210 2210 Processed 08/11/2023 284302424 RsmeshHARINARAYAN ICICI BANK LTD(508534)
SubTotal 23000 23000
162 KHALAWA MP-25-003-010-001/103-C
(CHAINPUR SAR.) 		1725003000NRG24091020230331097 10/10/2023 Ramkrishana 1725003WL025138 Ramkrishana 00048 BKID0009541 884 884 Processed 08/11/2023 284302424 Ramkrishana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
163 KHALAWA MP-25-003-024-002/253
(GOLKHEDA (F.V.)) 		1725003000NRG24101020230331306 10/10/2023 rajan 1725003WL025143 rajan 00048 BKID0009549 1326 1326 Processed 08/11/2023 284302424 rajan BANK OF BARODA(606985)
164 KHALAWA MP-25-003-024-002/288
(GOLKHEDA (F.V.)) 		1725003000NRG24101020230331310 10/10/2023 RAHUL 1725003WL025145 RAHUL 00048 BKID0009549 1326 1326 Processed 08/11/2023 284302424 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24101020230331729 10/10/2023 AAJAM SATTAR 1725003WL025179 AAJAM SATTAR 00048 BKID0009549 1105 1105 Processed 08/11/2023 284302424 AAJAMSATTAR BANK OF INDIA(508505)
166 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24101020230331773 10/10/2023 sangita 1725003WL025179 sangita 00048 BKID0009549 884 884 Processed 08/11/2023 284302424 sangita BANK OF INDIA(508505)
SubTotal 4641 4641
167 KHALAWA MP-25-003-010-001/32
(CHAINPUR SAR.) 		1725003000NRG24091020230331109 10/10/2023 Pawan singh 1725003WL025138 Pawan singh 00152 HDFC0002192 2210 2210 Processed 08/11/2023 284302424 Pawansingh BANK OF INDIA(508505)
SubTotal 2210 2210
168 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG24091020230331110 10/10/2023 Abhisek 1725003WL025138 Abhisek 00165 IBKL0001556 2210 2210 Processed 08/11/2023 284302424 Abhisek BANK OF INDIA(508505)
SubTotal 2210 2210
169 KHALAWA MP-25-003-010-002/156-C
(CHAINPUR SAR.) 		1725003000NRG24101020230331665 10/10/2023 dagdu 1725003WL025175 dagdu 00168 ICIC0001717 2210 2210 Processed 08/11/2023 284302424 dagdu BANK OF INDIA(508505)
SubTotal 2210 2210
170 KHALAWA MP-25-003-010-001/144
(CHAINPUR SAR.) 		1725003000NRG24101020230331654 10/10/2023 SIYARAM 1725003WL025175 SIYARAM 00415 SBIN0004517 2210 2210 Processed 08/11/2023 284302424 SIYARAM STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-010-001/186
(CHAINPUR SAR.) 		1725003000NRG24091020230331103 10/10/2023 RAMKRISN 1725003WL025138 RAMKRISN 00415 SBIN0004517 1989 1989 Processed 08/11/2023 284302424 RAMKRISN STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-010-001/219-A
(CHAINPUR SAR.) 		1725003000NRG24091020230331106 10/10/2023 kasha 1725003WL025138 kasha 00415 SBIN0004517 2210 2210 Processed 08/11/2023 284302424 kasha BANK OF INDIA(508505)
173 KHALAWA MP-25-003-010-001/514-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331660 10/10/2023 Jitendr 1725003WL025175 Jitendr 00415 SBIN0004517 2210 2210 Processed 08/11/2023 284302424 Jitendr STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-016-002/109
(DHAKOTI) 		1725003000NRG24101020230331379 10/10/2023 RAJNI BAI 1725003WL025160 RAJNI BAI 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 RAJNIBAI STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-016-002/110-A
(DHAKOTI) 		1725003000NRG24101020230331381 10/10/2023 LAXMI 1725003WL025160 LAXMI 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 LAXMI STATE BANK OF INDIA(508548)
176 KHALAWA MP-25-003-016-002/110-A
(DHAKOTI) 		1725003000NRG24101020230331380 10/10/2023 SUKHRAM 1725003WL025160 SUKHRAM 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SUKHRAM BANK OF BARODA(606985)
177 KHALAWA MP-25-003-016-002/111
(DHAKOTI) 		1725003000NRG24101020230331382 10/10/2023 Gora bai 1725003WL025160 Gora bai 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 Gorabai FINO PAYMENTS BANK LTD(608001)
178 KHALAWA MP-25-003-016-002/117
(DHAKOTI) 		1725003000NRG24101020230331389 10/10/2023 AASHA 1725003WL025160 AASHA 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 AASHA FINO PAYMENTS BANK LTD(608001)
179 KHALAWA MP-25-003-016-002/117
(DHAKOTI) 		1725003000NRG24101020230331387 10/10/2023 ANGORI 1725003WL025160 ANGORI 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 ANGORI BANK OF INDIA(508505)
180 KHALAWA MP-25-003-016-002/117
(DHAKOTI) 		1725003000NRG24101020230331388 10/10/2023 RAMKARAN 1725003WL025160 RAMKARAN 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 RAMKARAN STATE BANK OF INDIA(508548)
181 KHALAWA MP-25-003-016-002/117
(DHAKOTI) 		1725003000NRG24101020230331385 10/10/2023 SHREE RAM 1725003WL025160 SHREE RAM 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHALAWA MP-25-003-016-002/117
(DHAKOTI) 		1725003000NRG24101020230331384 10/10/2023 SHREE RAM 1725003WL025160 SHREE RAM 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SHREERAM FINO PAYMENTS BANK LTD(608001)
183 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24101020230331391 10/10/2023 Nirmala bai 1725003WL025160 Nirmala bai 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 Nirmalabai FINO PAYMENTS BANK LTD(608001)
184 KHALAWA MP-25-003-016-002/153
(DHAKOTI) 		1725003000NRG24101020230331392 10/10/2023 GOVIND 1725003WL025160 GOVIND 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 GOVIND STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-016-002/155
(DHAKOTI) 		1725003000NRG24101020230331393 10/10/2023 gangaram 1725003WL025160 gangaram 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 gangaram FINO PAYMENTS BANK LTD(608001)
186 KHALAWA MP-25-003-016-002/155
(DHAKOTI) 		1725003000NRG24101020230331394 10/10/2023 RAMVATI 1725003WL025160 RAMVATI 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 RAMVATI STATE BANK OF INDIA(508548)
187 KHALAWA MP-25-003-016-002/161
(DHAKOTI) 		1725003000NRG24101020230331400 10/10/2023 GAYATRI 1725003WL025160 GAYATRI 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 GAYATRI STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-016-002/161
(DHAKOTI) 		1725003000NRG24101020230331396 10/10/2023 LALTA 1725003WL025160 LALTA 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 LALTA STATE BANK OF INDIA(508548)
189 KHALAWA MP-25-003-016-002/161
(DHAKOTI) 		1725003000NRG24101020230331398 10/10/2023 SUNIL 1725003WL025160 SUNIL 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SUNIL STATE BANK OF INDIA(508548)
190 KHALAWA MP-25-003-016-002/175
(DHAKOTI) 		1725003000NRG24101020230331401 10/10/2023 bansi 1725003WL025160 bansi 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 bansi STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-016-002/196
(DHAKOTI) 		1725003000NRG24101020230331406 10/10/2023 URMILA 1725003WL025160 URMILA 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 URMILA STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-016-002/202
(DHAKOTI) 		1725003000NRG24101020230331408 10/10/2023 HIRALAL SHIVLAL 1725003WL025160 HIRALAL SHIVLAL 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 HIRALALSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 KHALAWA MP-25-003-016-002/204
(DHAKOTI) 		1725003000NRG24101020230331410 10/10/2023 ARUN 1725003WL025160 ARUN 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 ARUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 KHALAWA MP-25-003-016-002/215
(DHAKOTI) 		1725003000NRG24101020230331412 10/10/2023 DAYARAM 1725003WL025160 DAYARAM 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 DAYARAM FINO PAYMENTS BANK LTD(608001)
195 KHALAWA MP-25-003-016-002/215
(DHAKOTI) 		1725003000NRG24101020230331411 10/10/2023 FULWATI 1725003WL025160 FULWATI 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 FULWATI STATE BANK OF INDIA(508548)
196 KHALAWA MP-25-003-016-002/258
(DHAKOTI) 		1725003000NRG24101020230331414 10/10/2023 SANTILAL NATU 1725003WL025160 SANTILAL NATU 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SANTILALNATU STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-016-002/258
(DHAKOTI) 		1725003000NRG24101020230331413 10/10/2023 SANTILAL NATU 1725003WL025160 SANTILAL NATU 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SANTILALNATU STATE BANK OF INDIA(508548)
198 KHALAWA MP-25-003-016-002/261
(DHAKOTI) 		1725003000NRG24101020230331416 10/10/2023 Rukhmani 1725003WL025160 Rukhmani 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 Rukhmani STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-016-002/309
(DHAKOTI) 		1725003000NRG24101020230331418 10/10/2023 CHETAN 1725003WL025160 CHETAN 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 CHETAN STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-016-002/309
(DHAKOTI) 		1725003000NRG24101020230331417 10/10/2023 PUNAM 1725003WL025160 PUNAM 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 PUNAM FINO PAYMENTS BANK LTD(608001)
201 KHALAWA MP-25-003-016-002/312-A
(DHAKOTI) 		1725003000NRG24101020230331421 10/10/2023 KIRAN 1725003WL025160 KIRAN 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 KIRAN FINO PAYMENTS BANK LTD(608001)
202 KHALAWA MP-25-003-016-002/312-A
(DHAKOTI) 		1725003000NRG24101020230331420 10/10/2023 MUKESH 1725003WL025160 MUKESH 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 MUKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 KHALAWA MP-25-003-016-002/312-B
(DHAKOTI) 		1725003000NRG24101020230331422 10/10/2023 SHITAL 1725003WL025160 SHITAL 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SHITAL STATE BANK OF INDIA(508548)
204 KHALAWA MP-25-003-016-002/312-C
(DHAKOTI) 		1725003000NRG24101020230331423 10/10/2023 SANGITA 1725003WL025160 SANGITA 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SANGITA STATE BANK OF INDIA(508548)
205 KHALAWA MP-25-003-016-002/312-C
(DHAKOTI) 		1725003000NRG24101020230331424 10/10/2023 SURESH 1725003WL025160 SURESH 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SURESH BANK OF BARODA(606985)
206 KHALAWA MP-25-003-016-002/313
(DHAKOTI) 		1725003000NRG24101020230331425 10/10/2023 DIPAK 1725003WL025160 DIPAK 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 DIPAK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 KHALAWA MP-25-003-016-002/313
(DHAKOTI) 		1725003000NRG24101020230331427 10/10/2023 PRADEEP 1725003WL025160 PRADEEP 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 PRADEEP STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-016-002/318
(DHAKOTI) 		1725003000NRG24101020230331429 10/10/2023 SINDU 1725003WL025160 SINDU 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SINDU STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-016-002/324-A
(DHAKOTI) 		1725003000NRG24101020230331433 10/10/2023 KELASH 1725003WL025160 KELASH 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 KELASH STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-016-002/324-C
(DHAKOTI) 		1725003000NRG24101020230331438 10/10/2023 PRINYAKA 1725003WL025160 PRINYAKA 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 PRINYAKA STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-016-002/324-C
(DHAKOTI) 		1725003000NRG24101020230331437 10/10/2023 SURESH 1725003WL025160 SURESH 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SURESH HDFC BANK LTD(607152)
212 KHALAWA MP-25-003-016-002/336
(DHAKOTI) 		1725003000NRG24101020230331445 10/10/2023 OMPRAKASH 1725003WL025160 OMPRAKASH 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 OMPRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 KHALAWA MP-25-003-016-002/340
(DHAKOTI) 		1725003000NRG24101020230331446 10/10/2023 HIRA 1725003WL025160 HIRA 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 HIRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 KHALAWA MP-25-003-016-002/340
(DHAKOTI) 		1725003000NRG24101020230331449 10/10/2023 MUKESH 1725003WL025160 MUKESH 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 MUKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 KHALAWA MP-25-003-016-002/35
(DHAKOTI) 		1725003000NRG24101020230331453 10/10/2023 lakshman 1725003WL025160 lakshman 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 lakshman STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-016-002/35
(DHAKOTI) 		1725003000NRG24101020230331454 10/10/2023 ramkali bai 1725003WL025160 ramkali bai 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 ramkalibai AIRTEL PAYMENTS BANK LIMITED(990288)
217 KHALAWA MP-25-003-016-002/377
(DHAKOTI) 		1725003000NRG24101020230331456 10/10/2023 Anita bai 1725003WL025160 Anita bai 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 Anitabai STATE BANK OF INDIA(508548)
218 KHALAWA MP-25-003-016-002/48
(DHAKOTI) 		1725003000NRG24101020230331459 10/10/2023 RUKMA 1725003WL025160 RUKMA 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 RUKMA STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24101020230331461 10/10/2023 Ramesh 1725003WL025160 Ramesh 00415 SBIN0004517 189 189 Processed 08/11/2023 284302424 Ramesh STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-016-002/78-B
(DHAKOTI) 		1725003000NRG24101020230331465 10/10/2023 KALU 1725003WL025160 KALU 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 KALU STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-016-002/78-B
(DHAKOTI) 		1725003000NRG24101020230331466 10/10/2023 SUNITA 1725003WL025160 SUNITA 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 SUNITA STATE BANK OF INDIA(508548)
222 KHALAWA MP-25-003-016-002/85
(DHAKOTI) 		1725003000NRG24101020230331468 10/10/2023 GOLU 1725003WL025160 GOLU 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 GOLU STATE BANK OF INDIA(508548)
223 KHALAWA MP-25-003-016-002/86
(DHAKOTI) 		1725003000NRG24101020230331469 10/10/2023 Jugrai bai 1725003WL025160 Jugrai bai 00415 SBIN0004517 1323 1323 Processed 08/11/2023 284302424 Jugraibai STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-039-001/101-A
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331477 10/10/2023 RUKHMANI BAI 1725003WL025162 RUKHMANI BAI 00415 SBIN0004517 3094 3094 Processed 08/11/2023 284302424 RUKHMANIBAI STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-039-001/45-A
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331479 10/10/2023 NANURAM 1725003WL025162 NANURAM 00415 SBIN0004517 3094 3094 Processed 08/11/2023 284302424 NANURAM BANK OF INDIA(508505)
226 KHALAWA MP-25-003-039-001/45-A
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331478 10/10/2023 NANURAM 1725003WL025162 NANURAM 00415 SBIN0004517 3094 3094 Processed 08/11/2023 284302424 NANURAM STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-039-001/99-A
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331480 10/10/2023 VIMLA 1725003WL025162 VIMLA 00415 SBIN0004517 3094 3094 Processed 08/11/2023 284302424 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-057-001/190-B
(MIRPUR) 		1725003000NRG24091020230331149 10/10/2023 REENA MOHRE VANSHILAL 1725003WL025138 REENA MOHRE VANSHILAL 00415 SBIN0004517 2210 2210 Processed 08/11/2023 284302424 REENAMOHREVANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHALAWA MP-25-003-057-001/190-B
(MIRPUR) 		1725003000NRG24091020230331150 10/10/2023 REENA PALVEE 1725003WL025138 REENA PALVEE 00415 SBIN0004517 2210 2210 Processed 08/11/2023 284302424 REENAPALVEE AIRTEL PAYMENTS BANK LIMITED(990288)
230 KHALAWA MP-25-003-070-001/113
(ROSHNI) 		1725003000NRG24101020230331718 10/10/2023 VIMLABAI BRAJLAL 1725003WL025179 VIMLABAI BRAJLAL 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284302424 VIMLABAIBRAJLAL STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-070-001/126
(ROSHNI) 		1725003000NRG24101020230331725 10/10/2023 FULWATI 1725003WL025179 FULWATI 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284302424 FULWATI BANK OF INDIA(508505)
232 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24101020230331733 10/10/2023 SHARDA BAI SOMA 1725003WL025179 SHARDA BAI SOMA 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284302424 SHARDABAISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHALAWA MP-25-003-070-001/192
(ROSHNI) 		1725003000NRG24101020230331735 10/10/2023 SYAMU BAI SHIVRAM 1725003WL025179 SYAMU BAI SHIVRAM 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284302424 SYAMUBAISHIVRAM STATE BANK OF INDIA(508548)
234 KHALAWA MP-25-003-070-001/262
(ROSHNI) 		1725003000NRG24101020230331747 10/10/2023 NARMADI BAI 1725003WL025179 NARMADI BAI 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284302424 NARMADIBAI STATE BANK OF INDIA(508548)
235 KHALAWA MP-25-003-070-001/460
(ROSHNI) 		1725003000NRG24101020230331765 10/10/2023 rajaram 1725003WL025179 rajaram 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284302424 rajaram STATE BANK OF INDIA(508548)
236 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24101020230331766 10/10/2023 SAVITRI MANU 1725003WL025179 SAVITRI MANU 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284302424 SAVITRIMANU STATE BANK OF INDIA(508548)
SubTotal 98166 98166
237 KHALAWA MP-25-003-010-002/205-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331668 10/10/2023 Reshma Bee 1725003WL025175 Reshma Bee 00415 SBIN0010792 2210 2210 Processed 08/11/2023 284302424 ReshmaBee STATE BANK OF INDIA(508548)
SubTotal 2210 2210
238 KHALAWA MP-25-003-041-001/5275
(KHARKALA) 		1725003000NRG24101020230331551 10/10/2023 shrikishan korku 1725003WL025164 shrikishan korku 00462 UCBA0002092 1547 1547 Processed 08/11/2023 284302424 shrikishankorku UCO BANK(607066)
SubTotal 1547 1547
239 KHALAWA MP-25-003-010-001/521
(CHAINPUR SAR.) 		1725003000NRG24091020230331120 10/10/2023 Kshama Bai 1725003WL025138 Kshama Bai 00553 INDB0001305 2210 2210 Processed 08/11/2023 284302424 KshamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
240 KHALAWA MP-25-003-010-001/109-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331648 10/10/2023 Tej sing 1725003WL025175 Tej sing 00666 IDFB0041301 2210 2210 Processed 08/11/2023 284302424 Tejsing BANK OF INDIA(508505)
241 KHALAWA MP-25-003-010-001/133
(CHAINPUR SAR.) 		1725003000NRG24101020230331652 10/10/2023 Rukhmani bai 1725003WL025175 Rukhmani bai 00666 IDFB0041301 2210 2210 Processed 08/11/2023 284302424 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
242 KHALAWA MP-25-003-010-001/507
(CHAINPUR SAR.) 		1725003000NRG24091020230331117 10/10/2023 rakcha 1725003WL025138 rakcha 00666 IDFB0041301 2210 2210 Processed 08/11/2023 284302424 rakcha IDFC BANK LIMITED(608117)
243 KHALAWA MP-25-003-010-002/305-B
(CHAINPUR SAR.) 		1725003000NRG24091020230331141 10/10/2023 sabnur khan 1725003WL025138 sabnur khan 00666 IDFB0041301 2210 2210 Processed 08/11/2023 284302424 sabnurkhan STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-010-002/305-B
(CHAINPUR SAR.) 		1725003000NRG24091020230331140 10/10/2023 SHAHID KHAN 1725003WL025138 SHAHID KHAN 00666 IDFB0041301 2210 2210 Processed 08/11/2023 284302424 SHAHIDKHAN IDFC BANK LIMITED(608117)
245 KHALAWA MP-25-003-010-002/325-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331692 10/10/2023 sakila bee 1725003WL025175 sakila bee 00666 IDFB0041301 2210 2210 Processed 08/11/2023 284302424 sakilabee IDFC BANK LIMITED(608117)
246 KHALAWA MP-25-003-010-002/326
(CHAINPUR SAR.) 		1725003000NRG24101020230331693 10/10/2023 HATAM KHAN 1725003WL025175 HATAM KHAN 00666 IDFB0041301 2210 2210 Processed 08/11/2023 284302424 HATAMKHAN IDFC BANK LIMITED(608117)
247 KHALAWA MP-25-003-010-002/53-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331702 10/10/2023 Rajesh 1725003WL025175 Rajesh 00666 IDFB0041301 1989 1989 Processed 08/11/2023 284302424 Rajesh IDFC BANK LIMITED(608117)
248 KHALAWA MP-25-003-016-002/347-A
(DHAKOTI) 		1725003000NRG24101020230331451 10/10/2023 RAHUL 1725003WL025160 RAHUL 00666 IDFB0041301 189 189 Processed 08/11/2023 284302424 RAHUL IDFC BANK LIMITED(608117)
249 KHALAWA MP-25-003-070-001/279
(ROSHNI) 		1725003000NRG24101020230331750 10/10/2023 RAM BAI MANGILAL 1725003WL025179 RAM BAI MANGILAL 00666 IDFB0041301 1105 1105 Processed 08/11/2023 284302424 RAMBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18753 18753
250 KHALAWA MP-25-003-010-001/30-A
(CHAINPUR SAR.) 		1725003000NRG24091020230331108 10/10/2023 Ravindra kajle 1725003WL025138 Ravindra kajle 00688 FINO0001001 2210 2210 Processed 08/11/2023 284302424 Ravindrakajle FINO PAYMENTS BANK LTD(608001)
251 KHALAWA MP-25-003-016-002/155
(DHAKOTI) 		1725003000NRG24101020230331395 10/10/2023 ghanshyam marko 1725003WL025160 ghanshyam marko 00688 FINO0001001 1323 1323 Processed 08/11/2023 284302424 ghanshyammarko FINO PAYMENTS BANK LTD(608001)
252 KHALAWA MP-25-003-041-001/5237
(KHARKALA) 		1725003000NRG24101020230331545 10/10/2023 sima 1725003WL025164 sima 00688 FINO0001001 1547 1547 Processed 08/11/2023 284302424 sima BANK OF BARODA(606985)
253 KHALAWA MP-25-003-041-001/5620
(KHARKALA) 		1725003000NRG24101020230331576 10/10/2023 Priya 1725003WL025164 Priya 00688 FINO0001001 1547 1547 Processed 08/11/2023 284302424 Priya BANK OF INDIA(508505)
254 KHALAWA MP-25-003-041-001/5631
(KHARKALA) 		1725003000NRG24101020230331577 10/10/2023 deepak 1725003WL025164 deepak 00688 FINO0001001 1547 1547 Processed 08/11/2023 284302424 deepak BANK OF INDIA(508505)
255 KHALAWA MP-25-003-041-001/5631
(KHARKALA) 		1725003000NRG24101020230331578 10/10/2023 subhara 1725003WL025164 subhara 00688 FINO0001001 1547 1547 Processed 08/11/2023 284302424 subhara STATE BANK OF INDIA(508548)
SubTotal 9721 9721
256 KHALAWA MP-25-003-041-001/5323
(KHARKALA) 		1725003000NRG24101020230331553 10/10/2023 PUNAM KORKU 1725003WL025164 PUNAM KORKU 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284302424 PUNAMKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
257 KHALAWA MP-25-003-016-002/332-A
(DHAKOTI) 		1725003000NRG24101020230331441 10/10/2023 RADHESHYAM 1725003WL025160 RADHESHYAM 00697 BKID0MG0274 1323 1323 Processed 08/11/2023 284302424 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-016-002/332-A
(DHAKOTI) 		1725003000NRG24101020230331442 10/10/2023 SUNITA 1725003WL025160 SUNITA 00697 BKID0MG0274 1323 1323 Processed 08/11/2023 284302424 SUNITA BANK OF INDIA(508505)
SubTotal 2646 2646
259 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24101020230331308 10/10/2023 ANITA BAI 1725003WL025144 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 08/11/2023 284302424 ANITABAI FINO PAYMENTS BANK LTD(608001)
260 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24101020230331715 10/10/2023 LAKMICHAND 1725003WL025179 LAKMICHAND 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 LAKMICHAND NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-070-001/115
(ROSHNI) 		1725003000NRG24101020230331719 10/10/2023 UMA BAI 1725003WL025179 UMA BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 UMABAI STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-070-001/118
(ROSHNI) 		1725003000NRG24101020230331721 10/10/2023 LATA BAI 1725003WL025179 LATA BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 LATABAI STATE BANK OF INDIA(508548)
263 KHALAWA MP-25-003-070-001/122
(ROSHNI) 		1725003000NRG24101020230331723 10/10/2023 SANTA BAI 1725003WL025179 SANTA BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-070-001/122
(ROSHNI) 		1725003000NRG24101020230331722 10/10/2023 SUKHRAM 1725003WL025179 SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-070-001/126
(ROSHNI) 		1725003000NRG24101020230331724 10/10/2023 RADHESHYAM 1725003WL025179 RADHESHYAM 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 RADHESHYAM BANK OF INDIA(508505)
266 KHALAWA MP-25-003-070-001/131
(ROSHNI) 		1725003000NRG24101020230331726 10/10/2023 BUDDU 1725003WL025179 BUDDU 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 BUDDU NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-070-001/139
(ROSHNI) 		1725003000NRG24101020230331728 10/10/2023 BHARAT 1725003WL025179 BHARAT 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-070-001/142
(ROSHNI) 		1725003000NRG24101020230331730 10/10/2023 MAKSOOD KHAN 1725003WL025179 MAKSOOD KHAN 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 MAKSOODKHAN NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24101020230331734 10/10/2023 SOMA 1725003WL025179 SOMA 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 SOMA FINO PAYMENTS BANK LTD(608001)
270 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24101020230331736 10/10/2023 BINA BAI 1725003WL025179 BINA BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-070-001/207
(ROSHNI) 		1725003000NRG24101020230331739 10/10/2023 SHAMMI BAI 1725003WL025179 SHAMMI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 SHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24101020230331741 10/10/2023 JASODA 1725003WL025179 JASODA 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 JASODA NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24101020230331740 10/10/2023 SHANTI BAI 1725003WL025179 SHANTI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-070-001/236
(ROSHNI) 		1725003000NRG24101020230331742 10/10/2023 JAYSHRI 1725003WL025179 JAYSHRI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 JAYSHRI NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-070-001/245
(ROSHNI) 		1725003000NRG24101020230331744 10/10/2023 GUDDI BAI 1725003WL025179 GUDDI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-070-001/245
(ROSHNI) 		1725003000NRG24101020230331743 10/10/2023 NANHELAL 1725003WL025179 NANHELAL 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-070-001/275
(ROSHNI) 		1725003000NRG24101020230331748 10/10/2023 KAMLA BAI 1725003WL025179 KAMLA BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 KAMLABAI FINO PAYMENTS BANK LTD(608001)
278 KHALAWA MP-25-003-070-001/335-A
(ROSHNI) 		1725003000NRG24101020230331754 10/10/2023 KALAVATI 1725003WL025179 KALAVATI 00697 BKID0MG0283 442 442 Processed 08/11/2023 284302424 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-070-001/335-A
(ROSHNI) 		1725003000NRG24101020230331753 10/10/2023 MONGIYA 1725003WL025179 MONGIYA 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 MONGIYA NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-070-001/342
(ROSHNI) 		1725003000NRG24101020230331755 10/10/2023 LAXMAN 1725003WL025179 LAXMAN 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 LAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 KHALAWA MP-25-003-070-001/368
(ROSHNI) 		1725003000NRG24101020230331757 10/10/2023 LAXMAN 1725003WL025179 LAXMAN 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-070-001/399
(ROSHNI) 		1725003000NRG24101020230331758 10/10/2023 MANISH 1725003WL025179 MANISH 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 MANISH NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24101020230331763 10/10/2023 KAMLA BAI BABU 1725003WL025179 KAMLA BAI BABU 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 KAMLABAIBABU NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24101020230331762 10/10/2023 URMILA KALME 1725003WL025179 URMILA KALME 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 URMILAKALME NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24101020230331764 10/10/2023 SAVITRI 1725003WL025179 SAVITRI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24101020230331768 10/10/2023 KOKARE 1725003WL025179 KOKARE 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 KOKARE NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24101020230331769 10/10/2023 SONIBAI GENDALAL 1725003WL025179 SONIBAI GENDALAL 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 SONIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-070-001/668
(ROSHNI) 		1725003000NRG24101020230331772 10/10/2023 TULSIRAM 1725003WL025179 TULSIRAM 00697 BKID0MG0283 884 884 Processed 08/11/2023 284302424 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24101020230331776 10/10/2023 PARVATI BAI KORKU 1725003WL025179 PARVATI BAI KORKU 00697 BKID0MG0283 884 884 Processed 08/11/2023 284302424 PARVATIBAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-070-001/85
(ROSHNI) 		1725003000NRG24101020230331781 10/10/2023 BUDIYA 1725003WL025179 BUDIYA 00697 BKID0MG0283 884 884 Processed 08/11/2023 284302424 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-070-001/85
(ROSHNI) 		1725003000NRG24101020230331782 10/10/2023 SHIVNARAYAN 1725003WL025179 SHIVNARAYAN 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
292 KHALAWA MP-25-003-070-001/85
(ROSHNI) 		1725003000NRG24101020230331780 10/10/2023 SHIVNARAYAN 1725003WL025179 SHIVNARAYAN 00697 BKID0MG0283 884 884 Processed 08/11/2023 284302424 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24101020230331783 10/10/2023 MOTILAL 1725003WL025179 MOTILAL 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24101020230331784 10/10/2023 ROHINI BAI 1725003WL025179 ROHINI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 ROHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24101020230331785 10/10/2023 SHAIKHMUNSHI 1725003WL025179 SHAIKHMUNSHI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-070-001/95
(ROSHNI) 		1725003000NRG24101020230331789 10/10/2023 GOURI BAI 1725003WL025179 GOURI BAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-070-001/95
(ROSHNI) 		1725003000NRG24101020230331788 10/10/2023 SHIVANAND 1725003WL025179 SHIVANAND 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284302424 SHIVANAND BANK OF INDIA(508505)
SubTotal 41769 41769
298 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24101020230331716 10/10/2023 AJAY 1725003WL025179 AJAY 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 AJAY NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-070-001/118
(ROSHNI) 		1725003000NRG24101020230331720 10/10/2023 JANAK FATTU 1725003WL025179 JANAK FATTU 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 JANAKFATTU STATE BANK OF INDIA(508548)
300 KHALAWA MP-25-003-070-001/131
(ROSHNI) 		1725003000NRG24101020230331727 10/10/2023 basanti 1725003WL025179 basanti 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 basanti BANK OF INDIA(508505)
301 KHALAWA MP-25-003-070-001/153
(ROSHNI) 		1725003000NRG24101020230331731 10/10/2023 kantu bai 1725003WL025179 kantu bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 kantubai INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHALAWA MP-25-003-070-001/164
(ROSHNI) 		1725003000NRG24101020230331732 10/10/2023 LATIF KHA 1725003WL025179 LATIF KHA 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 LATIFKHA NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24101020230331737 10/10/2023 fulvati 1725003WL025179 fulvati 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 fulvati NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-070-001/26
(ROSHNI) 		1725003000NRG24101020230331746 10/10/2023 shanta 1725003WL025179 shanta 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 shanta FINO PAYMENTS BANK LTD(608001)
305 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24101020230331749 10/10/2023 gourav 1725003WL025179 gourav 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 gourav FINO PAYMENTS BANK LTD(608001)
306 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24101020230331756 10/10/2023 KHUTEJA BEE 1725003WL025179 KHUTEJA BEE 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-070-001/399
(ROSHNI) 		1725003000NRG24101020230331759 10/10/2023 subhash 1725003WL025179 subhash 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 subhash NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-070-001/418
(ROSHNI) 		1725003000NRG24101020230331760 10/10/2023 KSHAMA BAI SANJU 1725003WL025179 KSHAMA BAI SANJU 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 KSHAMABAISANJU STATE BANK OF INDIA(508548)
309 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24101020230331770 10/10/2023 ANITA 1725003WL025179 ANITA 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 ANITA NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-070-001/64
(ROSHNI) 		1725003000NRG24101020230331771 10/10/2023 basanti 1725003WL025179 basanti 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 basanti NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24101020230331774 10/10/2023 SHANKAR KALURAM 1725003WL025179 SHANKAR KALURAM 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284302424 SHANKARKALURAM NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24101020230331775 10/10/2023 GHANSHYAM 1725003WL025179 GHANSHYAM 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284302424 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24101020230331777 10/10/2023 PARVATIBAI NANU 1725003WL025179 PARVATIBAI NANU 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284302424 PARVATIBAINANU NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-070-001/790
(ROSHNI) 		1725003000NRG24101020230331778 10/10/2023 BHARAT 1725003WL025179 BHARAT 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284302424 BHARAT BANK OF INDIA(508505)
315 KHALAWA MP-25-003-070-001/804
(ROSHNI) 		1725003000NRG24101020230331779 10/10/2023 JAGDISH 1725003WL025179 JAGDISH 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284302424 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24101020230331786 10/10/2023 JANKI MUNNA 1725003WL025179 JANKI MUNNA 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 JANKIMUNNA BANK OF INDIA(508505)
317 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24101020230331787 10/10/2023 vinod 1725003WL025179 vinod 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302424 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
318 KHALAWA MP-25-003-010-002/161-A
(CHAINPUR SAR.) 		1725003000NRG24101020230331667 10/10/2023 ajay 1725003WL025175 ajay 00703 AIRP0000001 2210 2210 Processed 08/11/2023 284302424 ajay BANK OF INDIA(508505)
319 KHALAWA MP-25-003-041-001/5464
(KHARKALA) 		1725003000NRG24101020230331560 10/10/2023 CHAMPALAL SEN 1725003WL025164 CHAMPALAL SEN 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284302424 CHAMPALALSEN BANK OF INDIA(508505)
SubTotal 3757 3757
Total 494317 494317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_101023APB_FTO_311617 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 24239
2 KHALAWA MP1725003_101023APB_FTO_311617 Bank of India BKID0008804 RAMBAUG 2210
3 KHALAWA MP1725003_101023APB_FTO_311617 Bank of India BKID0009513 SINGOT 2210
4 KHALAWA MP1725003_101023APB_FTO_311617 Bank of India BKID0009520 CHHANERA 1326
5 KHALAWA MP1725003_101023APB_FTO_311617 Bank of India BKID0009521 DEDTALAI 1323
6 KHALAWA MP1725003_101023APB_FTO_311617 Bank of India BKID0009524 ASHAPUR 164203
7 KHALAWA MP1725003_101023APB_FTO_311617 Bank of India BKID0009525 KHARKALAN 57239
8 KHALAWA MP1725003_101023APB_FTO_311617 Bank of India BKID0009530 KHEDI 3533
9 KHALAWA MP1725003_101023APB_FTO_311617 Bank of India BKID0009539 KHALWA 23000
10 KHALAWA MP1725003_101023APB_FTO_311617 Bank of India BKID0009541 KHIRKIYA 884
11 KHALAWA MP1725003_101023APB_FTO_311617 Bank of India BKID0009549 Patajan 4641
12 KHALAWA MP1725003_101023APB_FTO_311617 HDFC bank HDFC0002192 MANGALYA SADAK 2210
13 KHALAWA MP1725003_101023APB_FTO_311617 IDBI Bank IBKL0001556 HARDA 2210
14 KHALAWA MP1725003_101023APB_FTO_311617 ICICI BANK ICIC0001717 RAU, MADHYA PRADESH 2210
15 KHALAWA MP1725003_101023APB_FTO_311617 State Bank of India SBIN0004517 KHALWA 98166
16 KHALAWA MP1725003_101023APB_FTO_311617 State Bank of India SBIN0010792 SIRALI 2210
17 KHALAWA MP1725003_101023APB_FTO_311617 UCO Bank UCBA0002092 HARDA 1547
18 KHALAWA MP1725003_101023APB_FTO_311617 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2210
19 KHALAWA MP1725003_101023APB_FTO_311617 IDFC Bank IDFB0041301 CHHANERA-Khandwa 16543
20 KHALAWA MP1725003_101023APB_FTO_311617 IDFC Bank IDFB0041301 IDFC BANK LIMITED 2210
21 KHALAWA MP1725003_101023APB_FTO_311617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9721
22 KHALAWA MP1725003_101023APB_FTO_311617 India Post Payments Bank IPOS0000001 Khandwa 1547
23 KHALAWA MP1725003_101023APB_FTO_311617 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2646
24 KHALAWA MP1725003_101023APB_FTO_311617 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 41769
25 KHALAWA MP1725003_101023APB_FTO_311617 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 20553
26 KHALAWA MP1725003_101023APB_FTO_311617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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