Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_250823APB_FTO_235658
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-25-003-028-001/166-B
(JAMNYA KHURD) 		1725003000NRG24250820230273440 25/08/2023 Rahul 1725003WL020106 Rahul 00045 BARB0KHANDW 1105 1105 Processed 01/09/2023 843644958 Rahul BANK OF INDIA(508505)
2 KHALAWA MP-25-003-028-001/171
(JAMNYA KHURD) 		1725003000NRG24250820230273443 25/08/2023 Dayaram 1725003WL020106 Dayaram 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843644958 Dayaram BANK OF INDIA(508505)
3 KHALAWA MP-25-003-062-001/47-A
(NAMAPUR) 		1725003000NRG24250820230273083 25/08/2023 Ramnarayan 1725003WL020091 Ramnarayan 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843644958 Ramnarayan FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-075-001/531
(SENDHWAL) 		1725003000NRG24250820230273363 25/08/2023 gopal 1725003WL020100 gopal 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843644958 gopal BANK OF INDIA(508505)
5 KHALAWA MP-25-003-075-001/531
(SENDHWAL) 		1725003000NRG24250820230273364 25/08/2023 gopal 1725003WL020100 gopal 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843644958 gopal BANK OF INDIA(508505)
6 KHALAWA MP-25-003-085-001/146
(KHORDA) 		1725003000NRG24250820230273640 25/08/2023 MANGAL 1725003WL020127 MANGAL 00045 BARB0KHANDW 1105 1105 Processed 01/09/2023 843644958 MANGAL BANK OF BARODA(606985)
SubTotal 8177 8177
7 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24250820230273365 25/08/2023 ANIL KAMALSHING 1725003WL020101 ANIL KAMALSHING 00048 BKID0009521 1547 1547 Processed 01/09/2023 843644958 ANILKAMALSHING FINO PAYMENTS BANK LTD(608001)
8 KHALAWA MP-25-003-069-001/45
(RAYPUR) 		1725003000NRG24250820230273367 25/08/2023 Mamta Korrku 1725003WL020101 Mamta Korrku 00048 BKID0009521 1326 1326 Processed 01/09/2023 843644958 MamtaKorrku BANK OF INDIA(508505)
9 KHALAWA MP-25-003-069-001/45
(RAYPUR) 		1725003000NRG24250820230273366 25/08/2023 Raju Kasde 1725003WL020101 Raju Kasde 00048 BKID0009521 1326 1326 Processed 01/09/2023 843644958 RajuKasde FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-075-001/530
(SENDHWAL) 		1725003000NRG24250820230273378 25/08/2023 KOMAL 1725003WL020103 KOMAL 00048 BKID0009521 1326 1326 Processed 01/09/2023 843644958 KOMAL BANK OF INDIA(508505)
SubTotal 5525 5525
11 KHALAWA MP-25-003-040-001/128
(KHAMLAY) 		1725003000NRG24250820230273388 25/08/2023 sharda 1725003WL020105 sharda 00048 BKID0009524 5 5 Processed 01/09/2023 843644958 sharda BANK OF INDIA(508505)
12 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24250820230273391 25/08/2023 Ramkaran isiram 1725003WL020105 Ramkaran isiram 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 Ramkaranisiram BANK OF INDIA(508505)
13 KHALAWA MP-25-003-040-001/193
(KHAMLAY) 		1725003000NRG24250820230273398 25/08/2023 SITUBAI AMARSINGH 1725003WL020105 SITUBAI AMARSINGH 00048 BKID0009524 5 5 Processed 01/09/2023 843644958 SITUBAIAMARSINGH BANK OF INDIA(508505)
14 KHALAWA MP-25-003-040-001/198-A
(KHAMLAY) 		1725003000NRG24250820230273402 25/08/2023 RAJYANTI 1725003WL020105 RAJYANTI 00048 BKID0009524 5 5 Processed 01/09/2023 843644958 RAJYANTI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24250820230273404 25/08/2023 SATI 1725003WL020105 SATI 00048 BKID0009524 5 5 Processed 01/09/2023 843644958 SATI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-040-001/27-A
(KHAMLAY) 		1725003000NRG24250820230273411 25/08/2023 PRAHLAD 1725003WL020105 PRAHLAD 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 PRAHLAD BANK OF INDIA(508505)
17 KHALAWA MP-25-003-040-001/3
(KHAMLAY) 		1725003000NRG24250820230273413 25/08/2023 BHURI 1725003WL020105 BHURI 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 BHURI BANK OF INDIA(508505)
18 KHALAWA MP-25-003-085-001/10-A
(KHORDA) 		1725003000NRG24250820230273616 25/08/2023 RAJKUMAR 1725003WL020127 RAJKUMAR 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 RAJKUMAR BANK OF INDIA(508505)
19 KHALAWA MP-25-003-085-001/104
(KHORDA) 		1725003000NRG24250820230273617 25/08/2023 BRAJLAL SOMJI 1725003WL020127 BRAJLAL SOMJI 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 BRAJLALSOMJI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-085-001/104
(KHORDA) 		1725003000NRG24250820230273618 25/08/2023 narmadi 1725003WL020127 narmadi 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 narmadi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-085-001/11
(KHORDA) 		1725003000NRG24250820230273619 25/08/2023 HARIRAM 1725003WL020127 HARIRAM 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 HARIRAM BANK OF INDIA(508505)
22 KHALAWA MP-25-003-085-001/115
(KHORDA) 		1725003000NRG24250820230273622 25/08/2023 kalai bai 1725003WL020127 kalai bai 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 kalaibai BANK OF INDIA(508505)
23 KHALAWA MP-25-003-085-001/115
(KHORDA) 		1725003000NRG24250820230273621 25/08/2023 KALAIBAI CHOTELAL 1725003WL020127 KALAIBAI CHOTELAL 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 KALAIBAICHOTELAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-085-001/116
(KHORDA) 		1725003000NRG24250820230273624 25/08/2023 JARINA CHAMPALAL 1725003WL020127 JARINA CHAMPALAL 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 JARINACHAMPALAL BANK OF INDIA(508505)
25 KHALAWA MP-25-003-085-001/119
(KHORDA) 		1725003000NRG24250820230273626 25/08/2023 munni 1725003WL020127 munni 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 munni BANK OF INDIA(508505)
26 KHALAWA MP-25-003-085-001/119
(KHORDA) 		1725003000NRG24250820230273625 25/08/2023 SABULAL BHOMKA 1725003WL020127 SABULAL BHOMKA 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 SABULALBHOMKA BANK OF INDIA(508505)
27 KHALAWA MP-25-003-085-001/121
(KHORDA) 		1725003000NRG24250820230273628 25/08/2023 KASIRAM KISAN 1725003WL020127 KASIRAM KISAN 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 KASIRAMKISAN BANK OF INDIA(508505)
28 KHALAWA MP-25-003-085-001/125-A
(KHORDA) 		1725003000NRG24250820230273629 25/08/2023 LAXMAN BUDHU 1725003WL020127 LAXMAN BUDHU 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 LAXMANBUDHU BANK OF INDIA(508505)
29 KHALAWA MP-25-003-085-001/125-A
(KHORDA) 		1725003000NRG24250820230273630 25/08/2023 LAXMAN BUDHU 1725003WL020127 LAXMAN BUDHU 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 LAXMANBUDHU BANK OF INDIA(508505)
30 KHALAWA MP-25-003-085-001/137
(KHORDA) 		1725003000NRG24250820230273634 25/08/2023 punai bai 1725003WL020127 punai bai 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 punaibai BANK OF INDIA(508505)
31 KHALAWA MP-25-003-085-001/144
(KHORDA) 		1725003000NRG24250820230273638 25/08/2023 mohan lal 1725003WL020127 mohan lal 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 mohanlal BANK OF INDIA(508505)
32 KHALAWA MP-25-003-085-001/144
(KHORDA) 		1725003000NRG24250820230273637 25/08/2023 MOHANLAL MANGILAL 1725003WL020127 MOHANLAL MANGILAL 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 MOHANLALMANGILAL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-085-001/146
(KHORDA) 		1725003000NRG24250820230273639 25/08/2023 NANI BAI 1725003WL020127 NANI BAI 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 NANIBAI BANK OF INDIA(508505)
34 KHALAWA MP-25-003-085-001/146-A
(KHORDA) 		1725003000NRG24250820230273641 25/08/2023 CHOTELAL GENDALAL 1725003WL020127 CHOTELAL GENDALAL 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 CHOTELALGENDALAL BANK OF INDIA(508505)
35 KHALAWA MP-25-003-085-001/146-A
(KHORDA) 		1725003000NRG24250820230273642 25/08/2023 PRAMILA 1725003WL020127 PRAMILA 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 PRAMILA BANK OF INDIA(508505)
36 KHALAWA MP-25-003-085-001/16
(KHORDA) 		1725003000NRG24250820230273646 25/08/2023 budhiya 1725003WL020127 budhiya 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 budhiya BANK OF BARODA(606985)
37 KHALAWA MP-25-003-085-001/16
(KHORDA) 		1725003000NRG24250820230273647 25/08/2023 BUDHIYABAI MUNNALAL 1725003WL020127 BUDHIYABAI MUNNALAL 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 BUDHIYABAIMUNNALAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-085-001/161-A
(KHORDA) 		1725003000NRG24250820230273648 25/08/2023 RAKESH DILIP 1725003WL020127 RAKESH DILIP 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 RAKESHDILIP BANK OF INDIA(508505)
39 KHALAWA MP-25-003-085-001/161-A
(KHORDA) 		1725003000NRG24250820230273649 25/08/2023 sunita 1725003WL020127 sunita 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 sunita BANK OF INDIA(508505)
40 KHALAWA MP-25-003-085-001/162-A
(KHORDA) 		1725003000NRG24250820230273652 25/08/2023 SURAJ 1725003WL020127 SURAJ 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 SURAJ BANK OF INDIA(508505)
41 KHALAWA MP-25-003-085-001/170-A
(KHORDA) 		1725003000NRG24250820230273659 25/08/2023 SALONI 1725003WL020127 SALONI 00048 BKID0009524 221 221 Processed 01/09/2023 843644958 SALONI INDUSIND BANK(607189)
42 KHALAWA MP-25-003-085-001/182-A
(KHORDA) 		1725003000NRG24250820230273663 25/08/2023 gulbai 1725003WL020127 gulbai 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 gulbai BANK OF INDIA(508505)
43 KHALAWA MP-25-003-085-001/182-A
(KHORDA) 		1725003000NRG24250820230273662 25/08/2023 VIJAY NATTHU 1725003WL020127 VIJAY NATTHU 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 VIJAYNATTHU BANK OF INDIA(508505)
44 KHALAWA MP-25-003-085-001/194
(KHORDA) 		1725003000NRG24250820230273666 25/08/2023 BINABAI MADHAV SINGH 1725003WL020127 BINABAI MADHAV SINGH 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 BINABAIMADHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24250820230273667 25/08/2023 dasrath 1725003WL020127 dasrath 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 dasrath BANK OF INDIA(508505)
46 KHALAWA MP-25-003-085-001/22
(KHORDA) 		1725003000NRG24250820230273675 25/08/2023 Geeta 1725003WL020127 Geeta 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 Geeta BANK OF INDIA(508505)
47 KHALAWA MP-25-003-085-001/22
(KHORDA) 		1725003000NRG24250820230273674 25/08/2023 KANTUBAI RAMA 1725003WL020127 KANTUBAI RAMA 00048 BKID0009524 1105 1105 Rejected 01/09/2023 843644958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHALAWA MP-25-003-085-001/4-A
(KHORDA) 		1725003000NRG24250820230273686 25/08/2023 parvati 1725003WL020127 parvati 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 parvati BANK OF INDIA(508505)
49 KHALAWA MP-25-003-085-001/42
(KHORDA) 		1725003000NRG24250820230273688 25/08/2023 nana 1725003WL020127 nana 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 nana BANK OF INDIA(508505)
50 KHALAWA MP-25-003-085-001/42
(KHORDA) 		1725003000NRG24250820230273687 25/08/2023 NANA FAGU 1725003WL020127 NANA FAGU 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 NANAFAGU BANK OF INDIA(508505)
51 KHALAWA MP-25-003-085-001/69
(KHORDA) 		1725003000NRG24250820230273701 25/08/2023 gangaram 1725003WL020127 gangaram 00048 BKID0009524 221 221 Processed 01/09/2023 843644958 gangaram NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-085-001/69
(KHORDA) 		1725003000NRG24250820230273702 25/08/2023 gangaram 1725003WL020127 gangaram 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 gangaram BANK OF INDIA(508505)
53 KHALAWA MP-25-003-085-001/69
(KHORDA) 		1725003000NRG24250820230273700 25/08/2023 GANGARAM TUNNU 1725003WL020127 GANGARAM TUNNU 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 GANGARAMTUNNU BANK OF INDIA(508505)
54 KHALAWA MP-25-003-085-001/76-B
(KHORDA) 		1725003000NRG24250820230273704 25/08/2023 AMARSINGH HIRALAL 1725003WL020127 AMARSINGH HIRALAL 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 AMARSINGHHIRALAL BANK OF INDIA(508505)
55 KHALAWA MP-25-003-085-001/76-B
(KHORDA) 		1725003000NRG24250820230273705 25/08/2023 SARJU BAI 1725003WL020127 SARJU BAI 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 SARJUBAI BANK OF INDIA(508505)
56 KHALAWA MP-25-003-085-001/79
(KHORDA) 		1725003000NRG24250820230273706 25/08/2023 suresh 1725003WL020127 suresh 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 suresh BANK OF INDIA(508505)
57 KHALAWA MP-25-003-085-001/79
(KHORDA) 		1725003000NRG24250820230273707 25/08/2023 SURESH BIHARI 1725003WL020127 SURESH BIHARI 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 SURESHBIHARI BANK OF INDIA(508505)
58 KHALAWA MP-25-003-085-001/8
(KHORDA) 		1725003000NRG24250820230273708 25/08/2023 HARICHAND CHATARSING 1725003WL020127 HARICHAND CHATARSING 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 HARICHANDCHATARSING BANK OF INDIA(508505)
59 KHALAWA MP-25-003-085-001/82-A
(KHORDA) 		1725003000NRG24250820230273710 25/08/2023 kamal 1725003WL020127 kamal 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 kamal BANK OF INDIA(508505)
60 KHALAWA MP-25-003-085-001/82-A
(KHORDA) 		1725003000NRG24250820230273711 25/08/2023 PALLUBAI KAMAL 1725003WL020127 PALLUBAI KAMAL 00048 BKID0009524 1105 1105 Processed 01/09/2023 843644958 PALLUBAIKAMAL BANK OF INDIA(508505)
SubTotal 49082 49082
61 KHALAWA MP-25-003-028-001/125-A
(JAMNYA KHURD) 		1725003000NRG24250820230273434 25/08/2023 Kanhaiya 1725003WL020106 Kanhaiya 00048 BKID0009525 1326 1326 Processed 01/09/2023 843644958 Kanhaiya BANK OF INDIA(508505)
62 KHALAWA MP-25-003-028-001/125-A
(JAMNYA KHURD) 		1725003000NRG24250820230273435 25/08/2023 Usha 1725003WL020106 Usha 00048 BKID0009525 1326 1326 Processed 01/09/2023 843644958 Usha FINCARE SMALL FINANCE BANK LTD(608304)
63 KHALAWA MP-25-003-028-001/125-B
(JAMNYA KHURD) 		1725003000NRG24250820230273437 25/08/2023 Dwarkibai 1725003WL020106 Dwarkibai 00048 BKID0009525 1326 1326 Processed 01/09/2023 843644958 Dwarkibai BANK OF INDIA(508505)
64 KHALAWA MP-25-003-028-001/125-B
(JAMNYA KHURD) 		1725003000NRG24250820230273436 25/08/2023 Himmat 1725003WL020106 Himmat 00048 BKID0009525 1326 1326 Processed 01/09/2023 843644958 Himmat BANK OF INDIA(508505)
65 KHALAWA MP-25-003-028-001/135
(JAMNYA KHURD) 		1725003000NRG24250820230273438 25/08/2023 Devisingh heera 1725003WL020106 Devisingh heera 00048 BKID0009525 1326 1326 Processed 01/09/2023 843644958 Devisinghheera JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHALAWA MP-25-003-028-001/162-A
(JAMNYA KHURD) 		1725003000NRG24250820230273452 25/08/2023 Rekhabai 1725003WL020107 Rekhabai 00048 BKID0009525 1105 1105 Processed 01/09/2023 843644958 Rekhabai BANK OF INDIA(508505)
67 KHALAWA MP-25-003-028-001/167
(JAMNYA KHURD) 		1725003000NRG24250820230273454 25/08/2023 Kashibai 1725003WL020107 Kashibai 00048 BKID0009525 1547 1547 Processed 01/09/2023 843644958 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-028-001/170-B
(JAMNYA KHURD) 		1725003000NRG24250820230273441 25/08/2023 dashma 1725003WL020106 dashma 00048 BKID0009525 1326 1326 Processed 01/09/2023 843644958 dashma INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHALAWA MP-25-003-028-001/170-B
(JAMNYA KHURD) 		1725003000NRG24250820230273442 25/08/2023 ramkali 1725003WL020106 ramkali 00048 BKID0009525 1326 1326 Processed 01/09/2023 843644958 ramkali BANK OF INDIA(508505)
70 KHALAWA MP-25-003-028-001/172-B
(JAMNYA KHURD) 		1725003000NRG24250820230273456 25/08/2023 Megdebai 1725003WL020107 Megdebai 00048 BKID0009525 1547 1547 Processed 01/09/2023 843644958 Megdebai BANK OF INDIA(508505)
71 KHALAWA MP-25-003-028-001/172-B
(JAMNYA KHURD) 		1725003000NRG24250820230273455 25/08/2023 Ramesh 1725003WL020107 Ramesh 00048 BKID0009525 1547 1547 Processed 01/09/2023 843644958 Ramesh BANK OF INDIA(508505)
72 KHALAWA MP-25-003-028-001/172-B
(JAMNYA KHURD) 		1725003000NRG24250820230273457 25/08/2023 Totaram 1725003WL020107 Totaram 00048 BKID0009525 1547 1547 Processed 01/09/2023 843644958 Totaram BANK OF INDIA(508505)
73 KHALAWA MP-25-003-028-001/226-B
(JAMNYA KHURD) 		1725003000NRG24250820230273519 25/08/2023 Kishor sonare 1725003WL020109 Kishor sonare 00048 BKID0009525 1547 1547 Processed 01/09/2023 843644958 Kishorsonare BANK OF INDIA(508505)
74 KHALAWA MP-25-003-028-001/309-D
(JAMNYA KHURD) 		1725003000NRG24250820230273459 25/08/2023 Hariom Rathor 1725003WL020107 Hariom Rathor 00048 BKID0009525 1547 1547 Processed 01/09/2023 843644958 HariomRathor BANK OF INDIA(508505)
75 KHALAWA MP-25-003-028-001/309-D
(JAMNYA KHURD) 		1725003000NRG24250820230273460 25/08/2023 Kanchan Rathor 1725003WL020107 Kanchan Rathor 00048 BKID0009525 1547 1547 Processed 01/09/2023 843644958 KanchanRathor UNION BANK OF INDIA(508500)
76 KHALAWA MP-25-003-028-001/34
(JAMNYA KHURD) 		1725003000NRG24250820230273444 25/08/2023 RAMESH 1725003WL020106 RAMESH 00048 BKID0009525 1105 1105 Processed 01/09/2023 843644958 RAMESH BANK OF INDIA(508505)
77 KHALAWA MP-25-003-028-001/34
(JAMNYA KHURD) 		1725003000NRG24250820230273445 25/08/2023 Saliita 1725003WL020106 Saliita 00048 BKID0009525 1105 1105 Processed 01/09/2023 843644958 Saliita INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-028-001/341
(JAMNYA KHURD) 		1725003000NRG24250820230273461 25/08/2023 Sundar bai 1725003WL020107 Sundar bai 00048 BKID0009525 1547 1547 Processed 01/09/2023 843644958 Sundarbai BANK OF INDIA(508505)
79 KHALAWA MP-25-003-028-001/401-B
(JAMNYA KHURD) 		1725003000NRG24250820230273462 25/08/2023 Lata 1725003WL020107 Lata 00048 BKID0009525 1547 1547 Processed 01/09/2023 843644958 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24250820230273447 25/08/2023 aarti bai 1725003WL020106 aarti bai 00048 BKID0009525 1105 1105 Processed 01/09/2023 843644958 aartibai STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24250820230273463 25/08/2023 MAHANAYAK SADHU 1725003WL020107 MAHANAYAK SADHU 00048 BKID0009525 1547 1547 Processed 01/09/2023 843644958 MAHANAYAKSADHU BANK OF INDIA(508505)
82 KHALAWA MP-25-003-028-001/99
(JAMNYA KHURD) 		1725003000NRG24250820230273448 25/08/2023 dinesh 1725003WL020106 dinesh 00048 BKID0009525 1105 1105 Processed 01/09/2023 843644958 dinesh BANK OF INDIA(508505)
83 KHALAWA MP-25-003-028-001/99
(JAMNYA KHURD) 		1725003000NRG24250820230273449 25/08/2023 Dinesh 1725003WL020106 Dinesh 00048 BKID0009525 1105 1105 Processed 01/09/2023 843644958 Dinesh BANK OF INDIA(508505)
84 KHALAWA MP-25-003-085-001/64-C
(KHORDA) 		1725003000NRG24250820230273697 25/08/2023 kavita 1725003WL020127 kavita 00048 BKID0009525 1105 1105 Processed 01/09/2023 843644958 kavita BANK OF INDIA(508505)
SubTotal 32487 32487
85 KHALAWA MP-25-003-052-001/199
(MALGAON MAL) 		1725003000NRG24250820230273524 25/08/2023 CHENSINGH PRABHU 1725003WL020111 CHENSINGH PRABHU 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 CHENSINGHPRABHU BANK OF INDIA(508505)
86 KHALAWA MP-25-003-052-001/199
(MALGAON MAL) 		1725003000NRG24250820230273525 25/08/2023 YASHODA CHAINSINGH 1725003WL020111 YASHODA CHAINSINGH 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 YASHODACHAINSINGH BANK OF INDIA(508505)
87 KHALAWA MP-25-003-052-001/220
(MALGAON MAL) 		1725003000NRG24250820230273526 25/08/2023 JAYSINGH GANYA 1725003WL020111 JAYSINGH GANYA 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 JAYSINGHGANYA BANK OF INDIA(508505)
88 KHALAWA MP-25-003-052-001/220
(MALGAON MAL) 		1725003000NRG24250820230273527 25/08/2023 PANA JAIYSINGH 1725003WL020111 PANA JAIYSINGH 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 PANAJAIYSINGH BANK OF INDIA(508505)
89 KHALAWA MP-25-003-052-001/225
(MALGAON MAL) 		1725003000NRG24250820230273529 25/08/2023 NARMADIBAI SARICHAND 1725003WL020111 NARMADIBAI SARICHAND 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 NARMADIBAISARICHAND BANK OF INDIA(508505)
90 KHALAWA MP-25-003-052-001/254
(MALGAON MAL) 		1725003000NRG24250820230273531 25/08/2023 MANGILAL 1725003WL020111 MANGILAL 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 MANGILAL BANK OF INDIA(508505)
91 KHALAWA MP-25-003-052-001/371
(MALGAON MAL) 		1725003000NRG24250820230273532 25/08/2023 DASRATH LACHHIRAM 1725003WL020111 DASRATH LACHHIRAM 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 DASRATHLACHHIRAM BANK OF INDIA(508505)
92 KHALAWA MP-25-003-052-001/483-A
(MALGAON MAL) 		1725003000NRG24250820230273534 25/08/2023 MAYA BAI GAJRAJ 1725003WL020111 MAYA BAI GAJRAJ 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 MAYABAIGAJRAJ BANK OF INDIA(508505)
93 KHALAWA MP-25-003-052-001/484
(MALGAON MAL) 		1725003000NRG24250820230273535 25/08/2023 MADAN SARADAR 1725003WL020111 MADAN SARADAR 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 MADANSARADAR BANK OF INDIA(508505)
94 KHALAWA MP-25-003-052-001/484
(MALGAON MAL) 		1725003000NRG24250820230273536 25/08/2023 MEVABAI MADAN 1725003WL020111 MEVABAI MADAN 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 MEVABAIMADAN BANK OF INDIA(508505)
95 KHALAWA MP-25-003-052-001/489
(MALGAON MAL) 		1725003000NRG24250820230273537 25/08/2023 BALIRAM HAJARI 1725003WL020111 BALIRAM HAJARI 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 BALIRAMHAJARI BANK OF INDIA(508505)
96 KHALAWA MP-25-003-052-001/489
(MALGAON MAL) 		1725003000NRG24250820230273538 25/08/2023 SAGARBAI BALIRAM 1725003WL020111 SAGARBAI BALIRAM 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 SAGARBAIBALIRAM BANK OF INDIA(508505)
97 KHALAWA MP-25-003-052-001/577
(MALGAON MAL) 		1725003000NRG24250820230273540 25/08/2023 SAVITRIBAI ABHAYSINGH 1725003WL020111 SAVITRIBAI ABHAYSINGH 00048 BKID0009530 663 663 Processed 01/09/2023 843644958 SAVITRIBAIABHAYSINGH BANK OF INDIA(508505)
SubTotal 8619 8619
98 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24250820230273069 25/08/2023 chama 1725003WL020091 chama 00048 BKID0009539 1547 1547 Processed 01/09/2023 843644958 chama BANK OF INDIA(508505)
99 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24250820230273068 25/08/2023 dipak 1725003WL020091 dipak 00048 BKID0009539 1547 1547 Processed 01/09/2023 843644958 dipak BANK OF INDIA(508505)
100 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24250820230273070 25/08/2023 mahesh 1725003WL020091 mahesh 00048 BKID0009539 1547 1547 Processed 01/09/2023 843644958 mahesh BANK OF INDIA(508505)
101 KHALAWA MP-25-003-040-001/627
(KHAMLAY) 		1725003000NRG24250820230273429 25/08/2023 TOTARAM 1725003WL020105 TOTARAM 00048 BKID0009539 1105 1105 Rejected 01/09/2023 843644958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KHALAWA MP-25-003-050-003/13-A
(LAKHORA RAIYAT) 		1725003000NRG24250820230273073 25/08/2023 RAKHI BAI SAGAR 1725003WL020091 RAKHI BAI SAGAR 00048 BKID0009539 1547 1547 Processed 01/09/2023 843644958 RAKHIBAISAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24250820230273074 25/08/2023 RAMVILASH RAMESHWAR 1725003WL020091 RAMVILASH RAMESHWAR 00048 BKID0009539 1547 1547 Processed 01/09/2023 843644958 RAMVILASHRAMESHWAR FINO PAYMENTS BANK LTD(608001)
104 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24250820230273092 25/08/2023 Basu Bai Laxman 1725003WL020091 Basu Bai Laxman 00048 BKID0009539 1547 1547 Processed 01/09/2023 843644958 BasuBaiLaxman BANK OF INDIA(508505)
SubTotal 10387 10387
105 KHALAWA MP-25-003-040-001/197
(KHAMLAY) 		1725003000NRG24250820230273400 25/08/2023 Bhuta singh 1725003WL020105 Bhuta singh 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 Bhutasingh NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-040-001/269
(KHAMLAY) 		1725003000NRG24250820230273409 25/08/2023 pyari 1725003WL020105 pyari 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 pyari BANK OF INDIA(508505)
107 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24250820230273417 25/08/2023 Salita Raju 1725003WL020105 Salita Raju 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 SalitaRaju STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-040-001/41
(KHAMLAY) 		1725003000NRG24250820230273418 25/08/2023 Hariram 1725003WL020105 Hariram 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 Hariram BANK OF INDIA(508505)
109 KHALAWA MP-25-003-040-001/459
(KHAMLAY) 		1725003000NRG24250820230273424 25/08/2023 Arjun Uikey 1725003WL020105 Arjun Uikey 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 ArjunUikey BANK OF INDIA(508505)
110 KHALAWA MP-25-003-040-001/503
(KHAMLAY) 		1725003000NRG24250820230273426 25/08/2023 Sangita 1725003WL020105 Sangita 00048 BKID0009549 5 5 Processed 01/09/2023 843644958 Sangita BANK OF INDIA(508505)
111 KHALAWA MP-25-003-085-001/10
(KHORDA) 		1725003000NRG24250820230273614 25/08/2023 RAMWATI 1725003WL020127 RAMWATI 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 RAMWATI BANK OF INDIA(508505)
112 KHALAWA MP-25-003-085-001/11
(KHORDA) 		1725003000NRG24250820230273620 25/08/2023 SEEMA 1725003WL020127 SEEMA 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 SEEMA BANK OF INDIA(508505)
113 KHALAWA MP-25-003-085-001/116
(KHORDA) 		1725003000NRG24250820230273623 25/08/2023 CHAMPALAL 1725003WL020127 CHAMPALAL 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 CHAMPALAL BANK OF INDIA(508505)
114 KHALAWA MP-25-003-085-001/133
(KHORDA) 		1725003000NRG24250820230273632 25/08/2023 PUSHPA 1725003WL020127 PUSHPA 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 PUSHPA BANK OF INDIA(508505)
115 KHALAWA MP-25-003-085-001/133
(KHORDA) 		1725003000NRG24250820230273631 25/08/2023 RAMNIWASH 1725003WL020127 RAMNIWASH 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 RAMNIWASH BANK OF INDIA(508505)
116 KHALAWA MP-25-003-085-001/137-A
(KHORDA) 		1725003000NRG24250820230273636 25/08/2023 rajendra 1725003WL020127 rajendra 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 rajendra BANK OF INDIA(508505)
117 KHALAWA MP-25-003-085-001/149-A
(KHORDA) 		1725003000NRG24250820230273643 25/08/2023 angoori 1725003WL020127 angoori 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 angoori BANK OF INDIA(508505)
118 KHALAWA MP-25-003-085-001/149-B
(KHORDA) 		1725003000NRG24250820230273644 25/08/2023 Pushpa 1725003WL020127 Pushpa 00048 BKID0009549 884 884 Processed 01/09/2023 843644958 Pushpa BANK OF INDIA(508505)
119 KHALAWA MP-25-003-085-001/162
(KHORDA) 		1725003000NRG24250820230273651 25/08/2023 kallu 1725003WL020127 kallu 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 kallu BANK OF INDIA(508505)
120 KHALAWA MP-25-003-085-001/162-A
(KHORDA) 		1725003000NRG24250820230273653 25/08/2023 kalai bai 1725003WL020127 kalai bai 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 kalaibai BANK OF INDIA(508505)
121 KHALAWA MP-25-003-085-001/164-A
(KHORDA) 		1725003000NRG24250820230273655 25/08/2023 ramoti 1725003WL020127 ramoti 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 ramoti BANK OF INDIA(508505)
122 KHALAWA MP-25-003-085-001/164-A
(KHORDA) 		1725003000NRG24250820230273654 25/08/2023 shivram 1725003WL020127 shivram 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 shivram BANK OF INDIA(508505)
123 KHALAWA MP-25-003-085-001/164-B
(KHORDA) 		1725003000NRG24250820230273657 25/08/2023 MANJU 1725003WL020127 MANJU 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 MANJU BANK OF INDIA(508505)
124 KHALAWA MP-25-003-085-001/168
(KHORDA) 		1725003000NRG24250820230273658 25/08/2023 jijibai 1725003WL020127 jijibai 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 jijibai BANK OF INDIA(508505)
125 KHALAWA MP-25-003-085-001/18
(KHORDA) 		1725003000NRG24250820230273661 25/08/2023 GOURABAI KALIRAM 1725003WL020127 GOURABAI KALIRAM 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 GOURABAIKALIRAM BANK OF INDIA(508505)
126 KHALAWA MP-25-003-085-001/189-A
(KHORDA) 		1725003000NRG24250820230273665 25/08/2023 pyari 1725003WL020127 pyari 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 pyari BANK OF INDIA(508505)
127 KHALAWA MP-25-003-085-001/189-A
(KHORDA) 		1725003000NRG24250820230273664 25/08/2023 suraj munsi 1725003WL020127 suraj munsi 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 surajmunsi BANK OF INDIA(508505)
128 KHALAWA MP-25-003-085-001/22
(KHORDA) 		1725003000NRG24250820230273673 25/08/2023 RAMA GANGARAM 1725003WL020127 RAMA GANGARAM 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 RAMAGANGARAM BANK OF INDIA(508505)
129 KHALAWA MP-25-003-085-001/30
(KHORDA) 		1725003000NRG24250820230273677 25/08/2023 Goura bai 1725003WL020127 Goura bai 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 Gourabai BANK OF INDIA(508505)
130 KHALAWA MP-25-003-085-001/315
(KHORDA) 		1725003000NRG24250820230273678 25/08/2023 mo khalil 1725003WL020127 mo khalil 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 mokhalil BANK OF INDIA(508505)
131 KHALAWA MP-25-003-085-001/315
(KHORDA) 		1725003000NRG24250820230273679 25/08/2023 SAJIYA BI 1725003WL020127 SAJIYA BI 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 SAJIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHALAWA MP-25-003-085-001/348
(KHORDA) 		1725003000NRG24250820230273680 25/08/2023 budla 1725003WL020127 budla 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 budla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 KHALAWA MP-25-003-085-001/38
(KHORDA) 		1725003000NRG24250820230273683 25/08/2023 saraswati 1725003WL020127 saraswati 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 saraswati BANK OF INDIA(508505)
134 KHALAWA MP-25-003-085-001/39
(KHORDA) 		1725003000NRG24250820230273685 25/08/2023 fulwati 1725003WL020127 fulwati 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 fulwati BANK OF INDIA(508505)
135 KHALAWA MP-25-003-085-001/43-A
(KHORDA) 		1725003000NRG24250820230273689 25/08/2023 BANSI 1725003WL020127 BANSI 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 BANSI BANK OF INDIA(508505)
136 KHALAWA MP-25-003-085-001/43-A
(KHORDA) 		1725003000NRG24250820230273690 25/08/2023 SATI BAI 1725003WL020127 SATI BAI 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 SATIBAI BANK OF INDIA(508505)
137 KHALAWA MP-25-003-085-001/47
(KHORDA) 		1725003000NRG24250820230273692 25/08/2023 ranju 1725003WL020127 ranju 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 ranju BANK OF INDIA(508505)
138 KHALAWA MP-25-003-085-001/49
(KHORDA) 		1725003000NRG24250820230273694 25/08/2023 KOLAIBAI 1725003WL020127 KOLAIBAI 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 KOLAIBAI BANK OF INDIA(508505)
139 KHALAWA MP-25-003-085-001/49
(KHORDA) 		1725003000NRG24250820230273693 25/08/2023 Mohanlal Buddhu 1725003WL020127 Mohanlal Buddhu 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 MohanlalBuddhu BANK OF INDIA(508505)
140 KHALAWA MP-25-003-085-001/64-B
(KHORDA) 		1725003000NRG24250820230273695 25/08/2023 RADHELAL 1725003WL020127 RADHELAL 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 RADHELAL BANK OF INDIA(508505)
141 KHALAWA MP-25-003-085-001/64-B
(KHORDA) 		1725003000NRG24250820230273696 25/08/2023 samay 1725003WL020127 samay 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 samay BANK OF INDIA(508505)
142 KHALAWA MP-25-003-085-001/81-A
(KHORDA) 		1725003000NRG24250820230273709 25/08/2023 KAMLESH SYAMLAL 1725003WL020127 KAMLESH SYAMLAL 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 KAMLESHSYAMLAL BANK OF INDIA(508505)
143 KHALAWA MP-25-003-085-001/88
(KHORDA) 		1725003000NRG24250820230273712 25/08/2023 BUDDHU 1725003WL020127 BUDDHU 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 BUDDHU BANK OF INDIA(508505)
144 KHALAWA MP-25-003-085-001/88
(KHORDA) 		1725003000NRG24250820230273713 25/08/2023 Lakhu bai 1725003WL020127 Lakhu bai 00048 BKID0009549 1105 1105 Processed 01/09/2023 843644958 Lakhubai BANK OF INDIA(508505)
SubTotal 42879 42879
145 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24250820230273071 25/08/2023 mamta 1725003WL020091 mamta 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843644958 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHALAWA MP-25-003-040-001/159
(KHAMLAY) 		1725003000NRG24250820230273393 25/08/2023 Leela 1725003WL020105 Leela 00415 SBIN0004517 5 5 Processed 01/09/2023 843644958 Leela STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-040-001/270
(KHAMLAY) 		1725003000NRG24250820230273412 25/08/2023 NANKRAM SUKHLAL 1725003WL020105 NANKRAM SUKHLAL 00415 SBIN0004517 5 5 Processed 01/09/2023 843644958 NANKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-040-001/308-A
(KHAMLAY) 		1725003000NRG24250820230273414 25/08/2023 VIJAY 1725003WL020105 VIJAY 00415 SBIN0004517 3 3 Processed 01/09/2023 843644958 VIJAY STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-062-001/191
(NAMAPUR) 		1725003000NRG24250820230273076 25/08/2023 MANIRAM 1725003WL020091 MANIRAM 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843644958 MANIRAM BANK OF INDIA(508505)
150 KHALAWA MP-25-003-062-001/240
(NAMAPUR) 		1725003000NRG24250820230273079 25/08/2023 GANGARAM THANSHING 1725003WL020091 GANGARAM THANSHING 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843644958 GANGARAMTHANSHING STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-062-001/240
(NAMAPUR) 		1725003000NRG24250820230273080 25/08/2023 RAYMAL 1725003WL020091 RAYMAL 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843644958 RAYMAL STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-062-001/47-B
(NAMAPUR) 		1725003000NRG24250820230273084 25/08/2023 PREMNARAYAN 1725003WL020091 PREMNARAYAN 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843644958 PREMNARAYAN BANK OF INDIA(508505)
153 KHALAWA MP-25-003-075-001/467
(SENDHWAL) 		1725003000NRG24250820230273362 25/08/2023 MAYA 1725003WL020100 MAYA 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843644958 MAYA STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-075-001/530
(SENDHWAL) 		1725003000NRG24250820230273377 25/08/2023 VIJAY 1725003WL020103 VIJAY 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843644958 VIJAY STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-085-001/212
(KHORDA) 		1725003000NRG24250820230273671 25/08/2023 ARVIND TOMAR 1725003WL020127 ARVIND TOMAR 00415 SBIN0004517 1105 1105 Processed 01/09/2023 843644958 ARVINDTOMAR BANK OF INDIA(508505)
SubTotal 11726 11726
156 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24250820230273458 25/08/2023 Anil 1725003WL020107 Anil 00666 IDFB0041301 1105 1105 Processed 01/09/2023 843644958 Anil BANK OF INDIA(508505)
157 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24250820230273390 25/08/2023 SAMOTI CHOUHAN 1725003WL020105 SAMOTI CHOUHAN 00666 IDFB0041301 1105 1105 Processed 01/09/2023 843644958 SAMOTICHOUHAN IDFC BANK LIMITED(608117)
158 KHALAWA MP-25-003-040-001/308-A
(KHAMLAY) 		1725003000NRG24250820230273415 25/08/2023 SALITA 1725003WL020105 SALITA 00666 IDFB0041301 3 3 Processed 01/09/2023 843644958 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHALAWA MP-25-003-040-001/41
(KHAMLAY) 		1725003000NRG24250820230273419 25/08/2023 Budiya Marko 1725003WL020105 Budiya Marko 00666 IDFB0041301 1105 1105 Processed 01/09/2023 843644958 BudiyaMarko IDFC BANK LIMITED(608117)
160 KHALAWA MP-25-003-050-003/13-A
(LAKHORA RAIYAT) 		1725003000NRG24250820230273072 25/08/2023 SAGAR MOHANLAL 1725003WL020091 SAGAR MOHANLAL 00666 IDFB0041301 1547 1547 Processed 01/09/2023 843644958 SAGARMOHANLAL BANK OF INDIA(508505)
161 KHALAWA MP-25-003-085-001/212
(KHORDA) 		1725003000NRG24250820230273672 25/08/2023 BABLI 1725003WL020127 BABLI 00666 IDFB0041301 1105 1105 Processed 01/09/2023 843644958 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5970 5970
162 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24250820230273403 25/08/2023 BHIMSINGH 1725003WL020105 BHIMSINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843644958 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
163 KHALAWA MP-25-003-062-001/140-A
(NAMAPUR) 		1725003000NRG24250820230273075 25/08/2023 JITENDRA 1725003WL020091 JITENDRA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843644958 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
164 KHALAWA MP-25-003-040-001/41-A
(KHAMLAY) 		1725003000NRG24250820230273420 25/08/2023 GOVINDA MARKO 1725003WL020105 GOVINDA MARKO 00688 FINO0001446 1105 1105 Processed 01/09/2023 843644958 GOVINDAMARKO FINO PAYMENTS BANK LTD(608001)
165 KHALAWA MP-25-003-040-001/643
(KHAMLAY) 		1725003000NRG24250820230273432 25/08/2023 KELASH MALLA 1725003WL020105 KELASH MALLA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843644958 KELASHMALLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
166 KHALAWA MP-25-003-040-001/190
(KHAMLAY) 		1725003000NRG24250820230273396 25/08/2023 Jukta Bai 1725003WL020105 Jukta Bai 00691 IPOS0000001 5 5 Processed 01/09/2023 843644958 JuktaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
167 KHALAWA MP-25-003-062-001/191-A
(NAMAPUR) 		1725003000NRG24250820230273077 25/08/2023 Kamal Maniram 1725003WL020091 Kamal Maniram 00697 BKID0MG0274 1547 1547 Processed 01/09/2023 843644958 KamalManiram BANK OF INDIA(508505)
168 KHALAWA MP-25-003-062-001/191-A
(NAMAPUR) 		1725003000NRG24250820230273078 25/08/2023 Kamal Maniram 1725003WL020091 Kamal Maniram 00697 BKID0MG0274 1547 1547 Processed 01/09/2023 843644958 KamalManiram BANK OF INDIA(508505)
169 KHALAWA MP-25-003-062-001/547
(NAMAPUR) 		1725003000NRG24250820230273086 25/08/2023 DURGA RAJKUMAR 1725003WL020091 DURGA RAJKUMAR 00697 BKID0MG0274 1547 1547 Processed 01/09/2023 843644958 DURGARAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG24250820230273091 25/08/2023 LAXMAN NANYA 1725003WL020091 LAXMAN NANYA 00697 BKID0MG0274 1547 1547 Processed 01/09/2023 843644958 LAXMANNANYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
171 KHALAWA MP-25-003-085-001/69
(KHORDA) 		1725003000NRG24250820230273703 25/08/2023 PYARI BAI CHOUHAN 1725003WL020127 PYARI BAI CHOUHAN 00697 BKID0MG0276 1105 1105 Processed 01/09/2023 843644958 PYARIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
172 KHALAWA MP-25-003-040-001/128
(KHAMLAY) 		1725003000NRG24250820230273387 25/08/2023 CHAMPALAL MONJILAL 1725003WL020105 CHAMPALAL MONJILAL 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843644958 CHAMPALALMONJILAL BANK OF INDIA(508505)
173 KHALAWA MP-25-003-040-001/138
(KHAMLAY) 		1725003000NRG24250820230273389 25/08/2023 ENSIRAM NANA 1725003WL020105 ENSIRAM NANA 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843644958 ENSIRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-040-001/159
(KHAMLAY) 		1725003000NRG24250820230273392 25/08/2023 SHIVRAM KUNJI 1725003WL020105 SHIVRAM KUNJI 00697 BKID0MG0283 5 5 Processed 01/09/2023 843644958 SHIVRAMKUNJI BANK OF INDIA(508505)
175 KHALAWA MP-25-003-040-001/185
(KHAMLAY) 		1725003000NRG24250820230273394 25/08/2023 HARNATH NATTHU 1725003WL020105 HARNATH NATTHU 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843644958 HARNATHNATTHU NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-040-001/19-A
(KHAMLAY) 		1725003000NRG24250820230273395 25/08/2023 KHANAIYALAL 1725003WL020105 KHANAIYALAL 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843644958 KHANAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-040-001/191
(KHAMLAY) 		1725003000NRG24250820230273397 25/08/2023 Leela 1725003WL020105 Leela 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843644958 Leela IDFC BANK LIMITED(608117)
178 KHALAWA MP-25-003-040-001/198-A
(KHAMLAY) 		1725003000NRG24250820230273401 25/08/2023 KAILASH SHIVRAM 1725003WL020105 KAILASH SHIVRAM 00697 BKID0MG0283 5 5 Processed 01/09/2023 843644958 KAILASHSHIVRAM BANK OF INDIA(508505)
179 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24250820230273405 25/08/2023 MANGAL NATTHU 1725003WL020105 MANGAL NATTHU 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843644958 MANGALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-040-001/218-A
(KHAMLAY) 		1725003000NRG24250820230273406 25/08/2023 RAJU NAGIN 1725003WL020105 RAJU NAGIN 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843644958 RAJUNAGIN NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24250820230273407 25/08/2023 RAMPRASAD RADHELAL 1725003WL020105 RAMPRASAD RADHELAL 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843644958 RAMPRASADRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-040-001/265-A
(KHAMLAY) 		1725003000NRG24250820230273408 25/08/2023 VIJAY AMARSINGH 1725003WL020105 VIJAY AMARSINGH 00697 BKID0MG0283 5 5 Processed 01/09/2023 843644958 VIJAYAMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8855 8855
183 KHALAWA MP-25-003-040-001/121
(KHAMLAY) 		1725003000NRG24250820230273386 25/08/2023 shila 1725003WL020105 shila 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843644958 shila NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24250820230273416 25/08/2023 Raju Gopal 1725003WL020105 Raju Gopal 00697 BKID0NAMRGB 5 5 Processed 01/09/2023 843644958 RajuGopal FINO PAYMENTS BANK LTD(608001)
185 KHALAWA MP-25-003-040-001/511
(KHAMLAY) 		1725003000NRG24250820230273427 25/08/2023 Kamlesh 1725003WL020105 Kamlesh 00697 BKID0NAMRGB 5 5 Processed 01/09/2023 843644958 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-040-001/627
(KHAMLAY) 		1725003000NRG24250820230273430 25/08/2023 SANTRA BAI 1725003WL020105 SANTRA BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843644958 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24250820230273433 25/08/2023 MEVA 1725003WL020105 MEVA 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843644958 MEVA BANK OF INDIA(508505)
188 KHALAWA MP-25-003-062-001/638
(NAMAPUR) 		1725003000NRG24250820230273087 25/08/2023 hariom 1725003WL020091 hariom 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843644958 hariom JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 KHALAWA MP-25-003-062-001/639
(NAMAPUR) 		1725003000NRG24250820230273089 25/08/2023 ashok 1725003WL020091 ashok 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843644958 ashok BANK OF INDIA(508505)
190 KHALAWA MP-25-003-062-001/641
(NAMAPUR) 		1725003000NRG24250820230273090 25/08/2023 laxman 1725003WL020091 laxman 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843644958 laxman BANK OF INDIA(508505)
191 KHALAWA MP-25-003-085-001/10
(KHORDA) 		1725003000NRG24250820230273615 25/08/2023 PREM 1725003WL020127 PREM 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843644958 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24250820230273669 25/08/2023 rakesh 1725003WL020127 rakesh 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843644958 rakesh IDFC BANK LIMITED(608117)
193 KHALAWA MP-25-003-085-001/348
(KHORDA) 		1725003000NRG24250820230273681 25/08/2023 sumali 1725003WL020127 sumali 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843644958 sumali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11281 11281
194 KHALAWA MP-25-003-040-001/606
(KHAMLAY) 		1725003000NRG24250820230273428 25/08/2023 SAVATRI BAI 1725003WL020105 SAVATRI BAI 00703 AIRP0000001 3 3 Processed 01/09/2023 843644958 SAVATRIBAI BANK OF INDIA(508505)
SubTotal 3 3
Total 207151 207151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250823APB_FTO_235658 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8177
2 KHALAWA MP1725003_250823APB_FTO_235658 Bank of India BKID0009521 DEDTALAI 5525
3 KHALAWA MP1725003_250823APB_FTO_235658 Bank of India BKID0009524 ASHAPUR 46872
4 KHALAWA MP1725003_250823APB_FTO_235658 Bank of India BKID0009524 BOI ASHAPUR 2210
5 KHALAWA MP1725003_250823APB_FTO_235658 Bank of India BKID0009525 KHARKALAN 32487
6 KHALAWA MP1725003_250823APB_FTO_235658 Bank of India BKID0009530 KHEDI 8619
7 KHALAWA MP1725003_250823APB_FTO_235658 Bank of India BKID0009539 KHALWA 10387
8 KHALAWA MP1725003_250823APB_FTO_235658 Bank of India BKID0009549 Patajan 42879
9 KHALAWA MP1725003_250823APB_FTO_235658 State Bank of India SBIN0004517 KHALWA 11726
10 KHALAWA MP1725003_250823APB_FTO_235658 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5970
11 KHALAWA MP1725003_250823APB_FTO_235658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KHALAWA MP1725003_250823APB_FTO_235658 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 KHALAWA MP1725003_250823APB_FTO_235658 India Post Payments Bank IPOS0000001 Khandwa 5
14 KHALAWA MP1725003_250823APB_FTO_235658 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6188
15 KHALAWA MP1725003_250823APB_FTO_235658 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1105
16 KHALAWA MP1725003_250823APB_FTO_235658 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8855
17 KHALAWA MP1725003_250823APB_FTO_235658 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 4641
18 KHALAWA MP1725003_250823APB_FTO_235658 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 6640
19 KHALAWA MP1725003_250823APB_FTO_235658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3

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