Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_300523APB_FTO_63614
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-25-003-003-001/821-A
(ASHAPUR) 		1725003000NRG24300520230028919 30/05/2023 Shivsankar Fulre 1725003WL003064 Shivsankar Fulre 00032 UTIB0000699 884 884 Processed 03/06/2023 134221485 ShivsankarFulre FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-003-001/821-A
(ASHAPUR) 		1725003000NRG24300520230028918 30/05/2023 Shivsankar Fulre 1725003WL003064 Shivsankar Fulre 00032 UTIB0000699 884 884 Processed 03/06/2023 134221485 ShivsankarFulre FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24300520230028951 30/05/2023 AARTI 1725003WL003068 AARTI 00045 BARB0KHANDW 1204 1204 Processed 03/06/2023 134221485 AARTI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24300520230028950 30/05/2023 RAJA 1725003WL003068 RAJA 00045 BARB0KHANDW 1204 1204 Processed 03/06/2023 134221485 RAJA BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-002/404
(DHAKOTI) 		1725003000NRG24300520230028957 30/05/2023 Goma bai 1725003WL003068 Goma bai 00045 BARB0KHANDW 1204 1204 Processed 03/06/2023 134221485 Gomabai BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-002/404
(DHAKOTI) 		1725003000NRG24300520230028981 30/05/2023 neha 1725003WL003069 neha 00045 BARB0KHANDW 1204 1204 Processed 03/06/2023 134221485 neha FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24300520230028983 30/05/2023 Saraswati 1725003WL003069 Saraswati 00045 BARB0KHANDW 1204 1204 Processed 03/06/2023 134221485 Saraswati STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-016-002/563
(DHAKOTI) 		1725003000NRG24300520230028961 30/05/2023 MENA 1725003WL003068 MENA 00045 BARB0KHANDW 1204 1204 Rejected 03/06/2023 134221485 Aadhaar Number not Mapped to Account Number
9 KHALAWA MP-25-003-016-002/85
(DHAKOTI) 		1725003000NRG24300520230028987 30/05/2023 SANGITA KORKU 1725003WL003069 SANGITA KORKU 00045 BARB0KHANDW 1204 1204 Processed 03/06/2023 134221485 SANGITAKORKU BANK OF BARODA(606985)
10 KHALAWA MP-25-003-020-001/125
(DONGALIYA) 		1725003000NRG24300520230028796 30/05/2023 Guddi bai Kallu 1725003WL003047 Guddi bai Kallu 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 GuddibaiKallu BANK OF BARODA(606985)
11 KHALAWA MP-25-003-020-001/147
(DONGALIYA) 		1725003000NRG24300520230028808 30/05/2023 PANKAJ HARIRAM 1725003WL003047 PANKAJ HARIRAM 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 PANKAJHARIRAM BANK OF BARODA(606985)
12 KHALAWA MP-25-003-020-001/147-A
(DONGALIYA) 		1725003000NRG24300520230028811 30/05/2023 Rajkumar 1725003WL003048 Rajkumar 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 Rajkumar BANK OF INDIA(508505)
13 KHALAWA MP-25-003-020-001/175
(DONGALIYA) 		1725003000NRG24300520230028814 30/05/2023 Sameer Ajij 1725003WL003048 Sameer Ajij 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 SameerAjij STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-020-001/175
(DONGALIYA) 		1725003000NRG24300520230028816 30/05/2023 Sameer Ajijkhan 1725003WL003048 Sameer Ajijkhan 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 SameerAjijkhan STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-020-001/175-A
(DONGALIYA) 		1725003000NRG24300520230028818 30/05/2023 Saine Bee Sahrukh 1725003WL003048 Saine Bee Sahrukh 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 SaineBeeSahrukh BANK OF BARODA(606985)
16 KHALAWA MP-25-003-020-001/175-A
(DONGALIYA) 		1725003000NRG24300520230028817 30/05/2023 Saine Bee Sahrukh 1725003WL003048 Saine Bee Sahrukh 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 SaineBeeSahrukh CANARA BANK(508532)
17 KHALAWA MP-25-003-020-001/185
(DONGALIYA) 		1725003000NRG24300520230028823 30/05/2023 Vishram Fulchand 1725003WL003049 Vishram Fulchand 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 VishramFulchand BANK OF BARODA(606985)
18 KHALAWA MP-25-003-020-001/203
(DONGALIYA) 		1725003000NRG24300520230028829 30/05/2023 Sukai Bai Motiya 1725003WL003049 Sukai Bai Motiya 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 SukaiBaiMotiya BANK OF BARODA(606985)
19 KHALAWA MP-25-003-020-001/228-A
(DONGALIYA) 		1725003000NRG24300520230028837 30/05/2023 Nilesh Rajkumar 1725003WL003050 Nilesh Rajkumar 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 NileshRajkumar BANK OF BARODA(606985)
20 KHALAWA MP-25-003-020-001/228-A
(DONGALIYA) 		1725003000NRG24300520230028836 30/05/2023 Nilesh Rajkumar 1725003WL003050 Nilesh Rajkumar 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 NileshRajkumar BANK OF INDIA(508505)
21 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24300520230028844 30/05/2023 Nanu Budhu 1725003WL003051 Nanu Budhu 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 NanuBudhu STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24300520230028845 30/05/2023 Samoti Bai Nanu 1725003WL003051 Samoti Bai Nanu 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 SamotiBaiNanu BANK OF BARODA(606985)
23 KHALAWA MP-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24300520230028847 30/05/2023 RITESH RAJU 1725003WL003051 RITESH RAJU 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 RITESHRAJU BANK OF BARODA(606985)
24 KHALAWA MP-25-003-020-001/283-B
(DONGALIYA) 		1725003000NRG24300520230028850 30/05/2023 Rajaram Patil 1725003WL003052 Rajaram Patil 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 RajaramPatil BANK OF BARODA(606985)
25 KHALAWA MP-25-003-020-001/283-B
(DONGALIYA) 		1725003000NRG24300520230028849 30/05/2023 Rajaram Patil 1725003WL003051 Rajaram Patil 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 RajaramPatil BANK OF BARODA(606985)
26 KHALAWA MP-25-003-020-001/549
(DONGALIYA) 		1725003000NRG24300520230028857 30/05/2023 Rajendra Kumar 1725003WL003053 Rajendra Kumar 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 RajendraKumar STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-020-001/549
(DONGALIYA) 		1725003000NRG24300520230028856 30/05/2023 Rajendra Kumar 1725003WL003052 Rajendra Kumar 00045 BARB0KHANDW 1547 1547 Rejected 03/06/2023 134221485 Account closed
28 KHALAWA MP-25-003-020-001/67
(DONGALIYA) 		1725003000NRG24300520230028865 30/05/2023 Pramila Bai Patiram 1725003WL003053 Pramila Bai Patiram 00045 BARB0KHANDW 1547 1547 Processed 03/06/2023 134221485 PramilaBaiPatiram BANK OF BARODA(606985)
29 KHALAWA MP-25-003-057-001/165
(MIRPUR) 		1725003000NRG24300520230028575 30/05/2023 LILA BAI 1725003WL003026 LILA BAI 00045 BARB0KHANDW 1326 1326 Processed 03/06/2023 134221485 LILABAI BANK OF BARODA(606985)
30 KHALAWA MP-25-003-057-001/17
(MIRPUR) 		1725003000NRG24300520230028577 30/05/2023 Aarti makveey 1725003WL003026 Aarti makveey 00045 BARB0KHANDW 1326 1326 Processed 03/06/2023 134221485 Aartimakveey NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-057-001/296
(MIRPUR) 		1725003000NRG24300520230028595 30/05/2023 CHOTI 1725003WL003026 CHOTI 00045 BARB0KHANDW 884 884 Processed 03/06/2023 134221485 CHOTI BANK OF INDIA(508505)
32 KHALAWA MP-25-003-057-001/296
(MIRPUR) 		1725003000NRG24300520230028596 30/05/2023 CHOTI BAI PARASRAM 1725003WL003026 CHOTI BAI PARASRAM 00045 BARB0KHANDW 1326 1326 Processed 03/06/2023 134221485 CHOTIBAIPARASRAM BANK OF BARODA(606985)
33 KHALAWA MP-25-003-057-001/352
(MIRPUR) 		1725003000NRG24300520230028602 30/05/2023 MANSING MADHU 1725003WL003026 MANSING MADHU 00045 BARB0KHANDW 884 884 Processed 03/06/2023 134221485 MANSINGMADHU BANK OF BARODA(606985)
34 KHALAWA MP-25-003-057-001/467
(MIRPUR) 		1725003000NRG24300520230028610 30/05/2023 RAMSINGH FATTU 1725003WL003026 RAMSINGH FATTU 00045 BARB0KHANDW 1326 1326 Processed 03/06/2023 134221485 RAMSINGHFATTU BANK OF INDIA(508505)
35 KHALAWA MP-25-003-057-001/56-B
(MIRPUR) 		1725003000NRG24300520230028611 30/05/2023 VINOD LOUVANSHI 1725003WL003026 VINOD LOUVANSHI 00045 BARB0KHANDW 1326 1326 Processed 03/06/2023 134221485 VINODLOUVANSHI BANK OF INDIA(508505)
SubTotal 46219 46219
36 KHALAWA MP-25-003-016-002/242
(DHAKOTI) 		1725003000NRG24300520230028947 30/05/2023 BHIMSING 1725003WL003068 BHIMSING 00048 BKID0008841 1204 1204 Processed 03/06/2023 134221485 BHIMSING NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-016-002/242
(DHAKOTI) 		1725003000NRG24300520230028948 30/05/2023 BHIMSING SYAMSING 1725003WL003068 BHIMSING SYAMSING 00048 BKID0008841 1204 1204 Processed 03/06/2023 134221485 BHIMSINGSYAMSING BANK OF INDIA(508505)
SubTotal 2408 2408
38 KHALAWA MP-25-003-003-001/829-B
(ASHAPUR) 		1725003000NRG24300520230028921 30/05/2023 Hemlata Tomer 1725003WL003064 Hemlata Tomer 00048 BKID0009524 884 884 Processed 03/06/2023 134221485 HemlataTomer BANK OF INDIA(508505)
39 KHALAWA MP-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24300520230028848 30/05/2023 Ankit Raju 1725003WL003051 Ankit Raju 00048 BKID0009524 1547 1547 Processed 03/06/2023 134221485 AnkitRaju FINO PAYMENTS BANK LTD(608001)
40 KHALAWA MP-25-003-057-001/117
(MIRPUR) 		1725003000NRG24300520230028568 30/05/2023 NARAYAN RAMPRSAD 1725003WL003026 NARAYAN RAMPRSAD 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 NARAYANRAMPRSAD BANK OF BARODA(606985)
41 KHALAWA MP-25-003-057-001/122
(MIRPUR) 		1725003000NRG24300520230028569 30/05/2023 JASVANT BAJURAO 1725003WL003026 JASVANT BAJURAO 00048 BKID0009524 884 884 Processed 03/06/2023 134221485 JASVANTBAJURAO JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHALAWA MP-25-003-057-001/137
(MIRPUR) 		1725003000NRG24300520230028570 30/05/2023 SHANTA MOJILAL 1725003WL003026 SHANTA MOJILAL 00048 BKID0009524 884 884 Processed 03/06/2023 134221485 SHANTAMOJILAL BANK OF INDIA(508505)
43 KHALAWA MP-25-003-057-001/139
(MIRPUR) 		1725003000NRG24300520230028571 30/05/2023 SAVITRI BAI SUKHRAM 1725003WL003026 SAVITRI BAI SUKHRAM 00048 BKID0009524 663 663 Processed 03/06/2023 134221485 SAVITRIBAISUKHRAM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-057-001/145
(MIRPUR) 		1725003000NRG24300520230028572 30/05/2023 KACHARU HARNATH 1725003WL003026 KACHARU HARNATH 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 KACHARUHARNATH IDFC BANK LIMITED(608117)
45 KHALAWA MP-25-003-057-001/151-A
(MIRPUR) 		1725003000NRG24300520230028573 30/05/2023 GHASIRAM BABLU 1725003WL003026 GHASIRAM BABLU 00048 BKID0009524 884 884 Processed 03/06/2023 134221485 GHASIRAMBABLU BANK OF INDIA(508505)
46 KHALAWA MP-25-003-057-001/152
(MIRPUR) 		1725003000NRG24300520230028574 30/05/2023 INDARSINGH KAMLSINGH 1725003WL003026 INDARSINGH KAMLSINGH 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 INDARSINGHKAMLSINGH IDFC BANK LIMITED(608117)
47 KHALAWA MP-25-003-057-001/17
(MIRPUR) 		1725003000NRG24300520230028576 30/05/2023 GAYA BAI HARIRAM 1725003WL003026 GAYA BAI HARIRAM 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 GAYABAIHARIRAM BANK OF BARODA(606985)
48 KHALAWA MP-25-003-057-001/204-B
(MIRPUR) 		1725003000NRG24300520230028580 30/05/2023 RITESH BASANT KUMAR 1725003WL003026 RITESH BASANT KUMAR 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 RITESHBASANTKUMAR FINO PAYMENTS BANK LTD(608001)
49 KHALAWA MP-25-003-057-001/205
(MIRPUR) 		1725003000NRG24300520230028582 30/05/2023 deepak KAMLESH 1725003WL003026 deepak KAMLESH 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 deepakKAMLESH BANK OF BARODA(606985)
50 KHALAWA MP-25-003-057-001/209
(MIRPUR) 		1725003000NRG24300520230028583 30/05/2023 MANIRAM NIRBHAYSING 1725003WL003026 MANIRAM NIRBHAYSING 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 MANIRAMNIRBHAYSING BANK OF INDIA(508505)
51 KHALAWA MP-25-003-057-001/22
(MIRPUR) 		1725003000NRG24300520230028584 30/05/2023 DIPAK KAJLE KAILASH 1725003WL003026 DIPAK KAJLE KAILASH 00048 BKID0009524 884 884 Processed 03/06/2023 134221485 DIPAKKAJLEKAILASH BANK OF INDIA(508505)
52 KHALAWA MP-25-003-057-001/229-A
(MIRPUR) 		1725003000NRG24300520230028585 30/05/2023 MAYABAI MUKESH 1725003WL003026 MAYABAI MUKESH 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 MAYABAIMUKESH BANK OF INDIA(508505)
53 KHALAWA MP-25-003-057-001/23
(MIRPUR) 		1725003000NRG24300520230028586 30/05/2023 ARUN MANOHAR 1725003WL003026 ARUN MANOHAR 00048 BKID0009524 663 663 Processed 03/06/2023 134221485 ARUNMANOHAR FINO PAYMENTS BANK LTD(608001)
54 KHALAWA MP-25-003-057-001/248
(MIRPUR) 		1725003000NRG24300520230028589 30/05/2023 BHIMSING KAMALSING 1725003WL003026 BHIMSING KAMALSING 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 BHIMSINGKAMALSING BANK OF INDIA(508505)
55 KHALAWA MP-25-003-057-001/250-A
(MIRPUR) 		1725003000NRG24300520230028590 30/05/2023 NARENDRA JIVANSINGH 1725003WL003026 NARENDRA JIVANSINGH 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 NARENDRAJIVANSINGH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-057-001/262
(MIRPUR) 		1725003000NRG24300520230028591 30/05/2023 ANUPABAI ANOKHI 1725003WL003026 ANUPABAI ANOKHI 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 ANUPABAIANOKHI BANK OF INDIA(508505)
57 KHALAWA MP-25-003-057-001/278
(MIRPUR) 		1725003000NRG24300520230028593 30/05/2023 DAVALSINGH GALSINGH 1725003WL003026 DAVALSINGH GALSINGH 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 DAVALSINGHGALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 KHALAWA MP-25-003-057-001/294
(MIRPUR) 		1725003000NRG24300520230028594 30/05/2023 BHAVAR KAMALSHING 1725003WL003026 BHAVAR KAMALSHING 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 BHAVARKAMALSHING STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-057-001/319
(MIRPUR) 		1725003000NRG24300520230028598 30/05/2023 SHYAMBAI RUPSING 1725003WL003026 SHYAMBAI RUPSING 00048 BKID0009524 884 884 Processed 03/06/2023 134221485 SHYAMBAIRUPSING BANK OF INDIA(508505)
60 KHALAWA MP-25-003-057-001/33
(MIRPUR) 		1725003000NRG24300520230028599 30/05/2023 SANGITA NEMICHAND 1725003WL003026 SANGITA NEMICHAND 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 SANGITANEMICHAND BANK OF INDIA(508505)
61 KHALAWA MP-25-003-057-001/346
(MIRPUR) 		1725003000NRG24300520230028600 30/05/2023 Jaydeep 1725003WL003026 Jaydeep 00048 BKID0009524 884 884 Processed 03/06/2023 134221485 Jaydeep BANK OF INDIA(508505)
62 KHALAWA MP-25-003-057-001/353
(MIRPUR) 		1725003000NRG24300520230028603 30/05/2023 ATMARAM NARAYAN 1725003WL003026 ATMARAM NARAYAN 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 ATMARAMNARAYAN BANK OF INDIA(508505)
63 KHALAWA MP-25-003-057-001/353
(MIRPUR) 		1725003000NRG24300520230028604 30/05/2023 MAMTA KARKO 1725003WL003026 MAMTA KARKO 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 MAMTAKARKO IDFC BANK LIMITED(608117)
64 KHALAWA MP-25-003-057-001/382
(MIRPUR) 		1725003000NRG24300520230028605 30/05/2023 NARMDAPRASAD KISHORILAL 1725003WL003026 NARMDAPRASAD KISHORILAL 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 NARMDAPRASADKISHORILAL FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-057-001/452
(MIRPUR) 		1725003000NRG24300520230028609 30/05/2023 SUNITA ARJUN 1725003WL003026 SUNITA ARJUN 00048 BKID0009524 1105 1105 Processed 03/06/2023 134221485 SUNITAARJUN STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-057-001/72
(MIRPUR) 		1725003000NRG24300520230028614 30/05/2023 RAJARAM BHAU 1725003WL003026 RAJARAM BHAU 00048 BKID0009524 1326 1326 Processed 03/06/2023 134221485 RAJARAMBHAU BANK OF INDIA(508505)
67 KHALAWA MP-25-003-057-001/72
(MIRPUR) 		1725003000NRG24300520230028615 30/05/2023 SARJU BAI RAJARAM 1725003WL003026 SARJU BAI RAJARAM 00048 BKID0009524 884 884 Processed 03/06/2023 134221485 SARJUBAIRAJARAM BANK OF INDIA(508505)
SubTotal 34918 34918
68 KHALAWA MP-25-003-020-001/297-A
(DONGALIYA) 		1725003000NRG24300520230028853 30/05/2023 Savita Gulabchand 1725003WL003052 Savita Gulabchand 00048 BKID0009525 1547 1547 Processed 03/06/2023 134221485 SavitaGulabchand BANK OF INDIA(508505)
69 KHALAWA MP-25-003-028-001/188-B
(JAMNYA KHURD) 		1725003000NRG24290520230028524 30/05/2023 Rajmani 1725003WL003018 Rajmani 00048 BKID0009525 2652 2652 Processed 03/06/2023 134221485 Rajmani BANK OF BARODA(606985)
70 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24290520230028530 30/05/2023 MAHANAYAK SADHU 1725003WL003018 MAHANAYAK SADHU 00048 BKID0009525 1547 1547 Processed 03/06/2023 134221485 MAHANAYAKSADHU BANK OF INDIA(508505)
SubTotal 5746 5746
71 KHALAWA MP-25-003-057-001/94-A
(MIRPUR) 		1725003000NRG24300520230028616 30/05/2023 SANGITA AMARSING 1725003WL003026 SANGITA AMARSING 00048 BKID0009529 221 221 Processed 03/06/2023 134221485 SANGITAAMARSING BANK OF INDIA(508505)
SubTotal 221 221
72 KHALAWA MP-25-003-057-001/60
(MIRPUR) 		1725003000NRG24300520230028612 30/05/2023 HARICHAND MANGILAL 1725003WL003026 HARICHAND MANGILAL 00048 BKID0009535 1326 1326 Processed 03/06/2023 134221485 HARICHANDMANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 KHALAWA MP-25-003-011-002/295-C
(CHAKRA) 		1725003000NRG24300520230028792 30/05/2023 Meena Bai 1725003WL003046 Meena Bai 00048 BKID0009539 2652 2652 Processed 03/06/2023 134221485 MeenaBai STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-016-001/9
(DHAKOTI) 		1725003000NRG24300520230028931 30/05/2023 MOHANLAL RAMBHAU 1725003WL003068 MOHANLAL RAMBHAU 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 MOHANLALRAMBHAU BANK OF INDIA(508505)
75 KHALAWA MP-25-003-016-001/9
(DHAKOTI) 		1725003000NRG24300520230028930 30/05/2023 MOHANLAL RAMBHAU 1725003WL003068 MOHANLAL RAMBHAU 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 MOHANLALRAMBHAU BANK OF INDIA(508505)
76 KHALAWA MP-25-003-016-002/130
(DHAKOTI) 		1725003000NRG24300520230028934 30/05/2023 BHIMSINGH 1725003WL003068 BHIMSINGH 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 BHIMSINGH BANK OF INDIA(508505)
77 KHALAWA MP-25-003-016-002/130
(DHAKOTI) 		1725003000NRG24300520230028935 30/05/2023 REKHA 1725003WL003068 REKHA 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 REKHA BANK OF INDIA(508505)
78 KHALAWA MP-25-003-016-002/214
(DHAKOTI) 		1725003000NRG24300520230028974 30/05/2023 BHAGVTI 1725003WL003069 BHAGVTI 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 BHAGVTI BANK OF INDIA(508505)
79 KHALAWA MP-25-003-016-002/214
(DHAKOTI) 		1725003000NRG24300520230028973 30/05/2023 SHREERAM 1725003WL003069 SHREERAM 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 SHREERAM AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHALAWA MP-25-003-016-002/261
(DHAKOTI) 		1725003000NRG24300520230028949 30/05/2023 PRAVIN 1725003WL003068 PRAVIN 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 PRAVIN BANK OF INDIA(508505)
81 KHALAWA MP-25-003-016-002/280
(DHAKOTI) 		1725003000NRG24300520230028975 30/05/2023 Kelash 1725003WL003069 Kelash 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 Kelash BANK OF INDIA(508505)
82 KHALAWA MP-25-003-016-002/29
(DHAKOTI) 		1725003000NRG24300520230028952 30/05/2023 HIRA 1725003WL003068 HIRA 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 HIRA BANK OF INDIA(508505)
83 KHALAWA MP-25-003-016-002/334
(DHAKOTI) 		1725003000NRG24300520230028978 30/05/2023 VIRENDRA 1725003WL003069 VIRENDRA 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 VIRENDRA BANK OF INDIA(508505)
84 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24300520230028956 30/05/2023 Santosh 1725003WL003068 Santosh 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 Santosh BANK OF INDIA(508505)
85 KHALAWA MP-25-003-016-002/564-A
(DHAKOTI) 		1725003000NRG24300520230028985 30/05/2023 BAGWANDASH 1725003WL003069 BAGWANDASH 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 BAGWANDASH BANK OF INDIA(508505)
86 KHALAWA MP-25-003-016-002/564-A
(DHAKOTI) 		1725003000NRG24300520230028986 30/05/2023 SANGITA 1725003WL003069 SANGITA 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 SANGITA BANK OF INDIA(508505)
87 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24300520230028965 30/05/2023 KANHAIYA 1725003WL003068 KANHAIYA 00048 BKID0009539 1204 1204 Processed 03/06/2023 134221485 KANHAIYA BANK OF INDIA(508505)
88 KHALAWA MP-25-003-016-002/79-A
(DHAKOTI) 		1725003000NRG24300520230028966 30/05/2023 GOLU KORKU 1725003WL003068 GOLU KORKU 00048 BKID0009539 1032 1032 Processed 03/06/2023 134221485 GOLUKORKU BANK OF BARODA(606985)
89 KHALAWA MP-25-003-016-002/79-A
(DHAKOTI) 		1725003000NRG24300520230028967 30/05/2023 MANISHA 1725003WL003068 MANISHA 00048 BKID0009539 1032 1032 Processed 03/06/2023 134221485 MANISHA BANK OF BARODA(606985)
90 KHALAWA MP-25-003-020-001/11
(DONGALIYA) 		1725003000NRG24300520230028793 30/05/2023 kuvarsing balaram 1725003WL003047 kuvarsing balaram 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 kuvarsingbalaram BANK OF INDIA(508505)
91 KHALAWA MP-25-003-020-001/11
(DONGALIYA) 		1725003000NRG24300520230028794 30/05/2023 samoti bai kuvarsing 1725003WL003047 samoti bai kuvarsing 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 samotibaikuvarsing BANK OF INDIA(508505)
92 KHALAWA MP-25-003-020-001/125
(DONGALIYA) 		1725003000NRG24300520230028795 30/05/2023 KALLU LAXMAN 1725003WL003047 KALLU LAXMAN 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 KALLULAXMAN BANK OF INDIA(508505)
93 KHALAWA MP-25-003-020-001/127
(DONGALIYA) 		1725003000NRG24300520230028797 30/05/2023 Saleem Abdul 1725003WL003047 Saleem Abdul 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 SaleemAbdul BANK OF INDIA(508505)
94 KHALAWA MP-25-003-020-001/127-A
(DONGALIYA) 		1725003000NRG24300520230028799 30/05/2023 Kallu Shriram 1725003WL003047 Kallu Shriram 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 KalluShriram BANK OF INDIA(508505)
95 KHALAWA MP-25-003-020-001/127-A
(DONGALIYA) 		1725003000NRG24300520230028798 30/05/2023 Kallu Shriram 1725003WL003047 Kallu Shriram 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 KalluShriram BANK OF INDIA(508505)
96 KHALAWA MP-25-003-020-001/127-B
(DONGALIYA) 		1725003000NRG24300520230028800 30/05/2023 Basant Shriram 1725003WL003047 Basant Shriram 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 BasantShriram IDFC BANK LIMITED(608117)
97 KHALAWA MP-25-003-020-001/133
(DONGALIYA) 		1725003000NRG24300520230028803 30/05/2023 SARU BAI SUKHRAM 1725003WL003047 SARU BAI SUKHRAM 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 SARUBAISUKHRAM BANK OF INDIA(508505)
98 KHALAWA MP-25-003-020-001/147
(DONGALIYA) 		1725003000NRG24300520230028807 30/05/2023 Ramvati bai hariram 1725003WL003047 Ramvati bai hariram 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 Ramvatibaihariram BANK OF INDIA(508505)
99 KHALAWA MP-25-003-020-001/171-A
(DONGALIYA) 		1725003000NRG24300520230028813 30/05/2023 Basanti Bai Laxminarayan 1725003WL003048 Basanti Bai Laxminarayan 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 BasantiBaiLaxminarayan BANK OF INDIA(508505)
100 KHALAWA MP-25-003-020-001/171-A
(DONGALIYA) 		1725003000NRG24300520230028812 30/05/2023 Laxminarayan 1725003WL003048 Laxminarayan 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 Laxminarayan FINO PAYMENTS BANK LTD(608001)
101 KHALAWA MP-25-003-020-001/185
(DONGALIYA) 		1725003000NRG24300520230028822 30/05/2023 FULCHAND BABU 1725003WL003049 FULCHAND BABU 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 FULCHANDBABU BANK OF INDIA(508505)
102 KHALAWA MP-25-003-020-001/185
(DONGALIYA) 		1725003000NRG24300520230028821 30/05/2023 Sukai Bai Fulchand 1725003WL003049 Sukai Bai Fulchand 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 SukaiBaiFulchand BANK OF INDIA(508505)
103 KHALAWA MP-25-003-020-001/197-B
(DONGALIYA) 		1725003000NRG24300520230028827 30/05/2023 Anil Kaliram 1725003WL003049 Anil Kaliram 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 AnilKaliram BANK OF INDIA(508505)
104 KHALAWA MP-25-003-020-001/197-B
(DONGALIYA) 		1725003000NRG24300520230028826 30/05/2023 Anil Kaliram 1725003WL003049 Anil Kaliram 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 AnilKaliram BANK OF INDIA(508505)
105 KHALAWA MP-25-003-020-001/205
(DONGALIYA) 		1725003000NRG24300520230028830 30/05/2023 MANGAL GHASHIRAM 1725003WL003050 MANGAL GHASHIRAM 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 MANGALGHASHIRAM BANK OF INDIA(508505)
106 KHALAWA MP-25-003-020-001/205-C
(DONGALIYA) 		1725003000NRG24300520230028832 30/05/2023 KAMALSINGH GOUTAM 1725003WL003050 KAMALSINGH GOUTAM 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 KAMALSINGHGOUTAM BANK OF INDIA(508505)
107 KHALAWA MP-25-003-020-001/228-B
(DONGALIYA) 		1725003000NRG24300520230028839 30/05/2023 Vinod Marko 1725003WL003050 Vinod Marko 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 VinodMarko BANK OF INDIA(508505)
108 KHALAWA MP-25-003-020-001/228-B
(DONGALIYA) 		1725003000NRG24300520230028838 30/05/2023 Vinod Marko 1725003WL003050 Vinod Marko 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 VinodMarko BANK OF INDIA(508505)
109 KHALAWA MP-25-003-020-001/242-A
(DONGALIYA) 		1725003000NRG24300520230028841 30/05/2023 Rajal Bai Arjun 1725003WL003051 Rajal Bai Arjun 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 RajalBaiArjun BANK OF INDIA(508505)
110 KHALAWA MP-25-003-020-001/248
(DONGALIYA) 		1725003000NRG24300520230028908 30/05/2023 SURAJLAL SALAKRAM 1725003WL003060 SURAJLAL SALAKRAM 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 SURAJLALSALAKRAM BANK OF INDIA(508505)
111 KHALAWA MP-25-003-020-001/262
(DONGALIYA) 		1725003000NRG24300520230028846 30/05/2023 raju batu 1725003WL003051 raju batu 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 rajubatu BANK OF INDIA(508505)
112 KHALAWA MP-25-003-020-001/61-C
(DONGALIYA) 		1725003000NRG24300520230028862 30/05/2023 Somlal Daglu 1725003WL003053 Somlal Daglu 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 SomlalDaglu BANK OF INDIA(508505)
113 KHALAWA MP-25-003-020-001/67
(DONGALIYA) 		1725003000NRG24300520230028864 30/05/2023 Patiram Hira 1725003WL003053 Patiram Hira 00048 BKID0009539 1547 1547 Processed 03/06/2023 134221485 PatiramHira BANK OF INDIA(508505)
114 KHALAWA MP-25-003-020-002/156
(DONGALIYA) 		1725003000NRG24300520230028911 30/05/2023 Hiralal Bhura 1725003WL003062 Hiralal Bhura 00048 BKID0009539 1105 1105 Processed 03/06/2023 134221485 HiralalBhura BANK OF INDIA(508505)
115 KHALAWA MP-25-003-057-001/390
(MIRPUR) 		1725003000NRG24300520230028606 30/05/2023 BARIYA RAYMAI 1725003WL003026 BARIYA RAYMAI 00048 BKID0009539 1326 1326 Processed 03/06/2023 134221485 BARIYARAYMAI BANK OF INDIA(508505)
116 KHALAWA MP-25-003-057-001/390
(MIRPUR) 		1725003000NRG24300520230028607 30/05/2023 KALI BAI BARIYA 1725003WL003026 KALI BAI BARIYA 00048 BKID0009539 884 884 Processed 03/06/2023 134221485 KALIBAIBARIYA BANK OF INDIA(508505)
SubTotal 62015 62015
117 KHALAWA MP-25-003-070-001/142-B
(ROSHNI) 		1725003000NRG24300520230028684 30/05/2023 noor ahamad 1725003WL003036 noor ahamad 00048 BKID0009549 1105 1105 Processed 03/06/2023 134221485 noorahamad BANK OF INDIA(508505)
SubTotal 1105 1105
118 KHALAWA MP-25-003-028-001/62
(JAMNYA KHURD) 		1725003000NRG24290520230028525 30/05/2023 Gaja 1725003WL003018 Gaja 00051 MAHB0000142 10 10 Processed 03/06/2023 134221485 Gaja JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10 10
119 KHALAWA MP-25-003-082-001/145
(BORKHEDA) 		1725003000NRG24270520230025125 30/05/2023 AKASH 1725003WL002751 AKASH 00051 MAHB0000616 1105 1105 Processed 03/06/2023 134221485 AKASH BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
120 KHALAWA MP-25-003-016-002/208
(DHAKOTI) 		1725003000NRG24300520230028946 30/05/2023 YASHPAL 1725003WL003068 YASHPAL 00089 CBIN0280761 1204 1204 Processed 03/06/2023 134221485 YASHPAL BANK OF INDIA(508505)
SubTotal 1204 1204
121 KHALAWA MP-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24300520230028933 30/05/2023 MUKESH 1725003WL003068 MUKESH 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 MUKESH STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-016-002/138
(DHAKOTI) 		1725003000NRG24300520230028968 30/05/2023 SHANTI 1725003WL003069 SHANTI 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 SHANTI BANK OF BARODA(606985)
123 KHALAWA MP-25-003-016-002/142
(DHAKOTI) 		1725003000NRG24300520230028937 30/05/2023 AJAY 1725003WL003068 AJAY 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 AJAY STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-016-002/142
(DHAKOTI) 		1725003000NRG24300520230028938 30/05/2023 VIJAY 1725003WL003068 VIJAY 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 VIJAY STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-016-002/156
(DHAKOTI) 		1725003000NRG24300520230028941 30/05/2023 MAMTA 1725003WL003068 MAMTA 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 MAMTA STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-016-002/156
(DHAKOTI) 		1725003000NRG24300520230028940 30/05/2023 Tejram 1725003WL003068 Tejram 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 Tejram STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-016-002/157
(DHAKOTI) 		1725003000NRG24300520230028970 30/05/2023 LALITA BAI 1725003WL003069 LALITA BAI 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 LALITABAI STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-016-002/157
(DHAKOTI) 		1725003000NRG24300520230028969 30/05/2023 PRAHALAD 1725003WL003069 PRAHALAD 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 PRAHALAD STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-016-002/183
(DHAKOTI) 		1725003000NRG24300520230028942 30/05/2023 LADKI 1725003WL003068 LADKI 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 LADKI FINCARE SMALL FINANCE BANK LTD(608304)
130 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24300520230028945 30/05/2023 REKHA 1725003WL003068 REKHA 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24300520230028944 30/05/2023 SHIVPRASAD 1725003WL003068 SHIVPRASAD 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 SHIVPRASAD STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-016-002/202
(DHAKOTI) 		1725003000NRG24300520230028971 30/05/2023 HIRALAL SHIVLAL 1725003WL003069 HIRALAL SHIVLAL 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 HIRALALSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 KHALAWA MP-25-003-016-002/280
(DHAKOTI) 		1725003000NRG24300520230028976 30/05/2023 baniyani bai 1725003WL003069 baniyani bai 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 baniyanibai STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-016-002/29
(DHAKOTI) 		1725003000NRG24300520230028953 30/05/2023 SUSHILA 1725003WL003068 SUSHILA 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 SUSHILA STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-016-002/357
(DHAKOTI) 		1725003000NRG24300520230028955 30/05/2023 ISHVAR 1725003WL003068 ISHVAR 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 ISHVAR STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-016-002/54
(DHAKOTI) 		1725003000NRG24300520230028984 30/05/2023 SUNITA 1725003WL003069 SUNITA 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
137 KHALAWA MP-25-003-016-002/556
(DHAKOTI) 		1725003000NRG24300520230028958 30/05/2023 RADHA BAI 1725003WL003068 RADHA BAI 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 RADHABAI STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-016-002/67
(DHAKOTI) 		1725003000NRG24300520230028963 30/05/2023 RAMGOPAL 1725003WL003068 RAMGOPAL 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 RAMGOPAL STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-016-002/85
(DHAKOTI) 		1725003000NRG24300520230028988 30/05/2023 GOLU 1725003WL003069 GOLU 00415 SBIN0004517 1204 1204 Processed 03/06/2023 134221485 GOLU STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-020-001/133
(DONGALIYA) 		1725003000NRG24300520230028802 30/05/2023 SUKHRAM MUNSHI 1725003WL003047 SUKHRAM MUNSHI 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 SUKHRAMMUNSHI STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-020-001/136
(DONGALIYA) 		1725003000NRG24300520230028804 30/05/2023 MANGAL GULAB 1725003WL003047 MANGAL GULAB 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 MANGALGULAB STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-020-001/147
(DONGALIYA) 		1725003000NRG24300520230028806 30/05/2023 HARIRAM BHURIYA 1725003WL003047 HARIRAM BHURIYA 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 HARIRAMBHURIYA BANK OF INDIA(508505)
143 KHALAWA MP-25-003-020-001/147-A
(DONGALIYA) 		1725003000NRG24300520230028809 30/05/2023 SHIVRAM BURIYA 1725003WL003047 SHIVRAM BURIYA 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 SHIVRAMBURIYA FINO PAYMENTS BANK LTD(608001)
144 KHALAWA MP-25-003-020-001/176
(DONGALIYA) 		1725003000NRG24300520230028819 30/05/2023 MUNNI BAI 1725003WL003048 MUNNI BAI 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 MUNNIBAI BANK OF INDIA(508505)
145 KHALAWA MP-25-003-020-001/192-A
(DONGALIYA) 		1725003000NRG24300520230028825 30/05/2023 Prabhat Chotelal 1725003WL003049 Prabhat Chotelal 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 PrabhatChotelal STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-020-001/192-A
(DONGALIYA) 		1725003000NRG24300520230028824 30/05/2023 Prabhat Chotelal 1725003WL003049 Prabhat Chotelal 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 PrabhatChotelal STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-020-001/212-B
(DONGALIYA) 		1725003000NRG24300520230028835 30/05/2023 Sunita Bai Mantu 1725003WL003050 Sunita Bai Mantu 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 SunitaBaiMantu STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-020-001/297-A
(DONGALIYA) 		1725003000NRG24300520230028854 30/05/2023 Kalai Bai Gulabchand 1725003WL003052 Kalai Bai Gulabchand 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 KalaiBaiGulabchand STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-020-001/314
(DONGALIYA) 		1725003000NRG24300520230028855 30/05/2023 SAYRABI YAKUB 1725003WL003052 SAYRABI YAKUB 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 SAYRABIYAKUB STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-020-002/110
(DONGALIYA) 		1725003000NRG24300520230028910 30/05/2023 Bharti Bai Ramkaran 1725003WL003061 Bharti Bai Ramkaran 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 BhartiBaiRamkaran STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-020-002/110
(DONGALIYA) 		1725003000NRG24300520230028909 30/05/2023 Bharti Bai Ramkaran 1725003WL003061 Bharti Bai Ramkaran 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 BhartiBaiRamkaran STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-047-001/223
(KUMHARKHEDA) 		1725003000NRG24300520230028905 30/05/2023 Karan Pyarelal 1725003WL003058 Karan Pyarelal 00415 SBIN0004517 1547 1547 Processed 03/06/2023 134221485 KaranPyarelal FINO PAYMENTS BANK LTD(608001)
153 KHALAWA MP-25-003-057-001/116
(MIRPUR) 		1725003000NRG24300520230028567 30/05/2023 SHANTA BAI SOMA 1725003WL003026 SHANTA BAI SOMA 00415 SBIN0004517 1326 1326 Processed 03/06/2023 134221485 SHANTABAISOMA STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-057-001/180
(MIRPUR) 		1725003000NRG24300520230028578 30/05/2023 Cheti bai 1725003WL003026 Cheti bai 00415 SBIN0004517 1326 1326 Processed 03/06/2023 134221485 Chetibai BANK OF INDIA(508505)
155 KHALAWA MP-25-003-057-001/180
(MIRPUR) 		1725003000NRG24300520230028579 30/05/2023 CHETU BAI 1725003WL003026 CHETU BAI 00415 SBIN0004517 884 884 Processed 03/06/2023 134221485 CHETUBAI BANK OF INDIA(508505)
156 KHALAWA MP-25-003-057-001/234
(MIRPUR) 		1725003000NRG24300520230028587 30/05/2023 GITA BAI 1725003WL003026 GITA BAI 00415 SBIN0004517 1105 1105 Processed 03/06/2023 134221485 GITABAI BANK OF INDIA(508505)
157 KHALAWA MP-25-003-057-001/240
(MIRPUR) 		1725003000NRG24300520230028588 30/05/2023 MAMTA ASARAM 1725003WL003026 MAMTA ASARAM 00415 SBIN0004517 884 884 Processed 03/06/2023 134221485 MAMTAASARAM BANK OF INDIA(508505)
158 KHALAWA MP-25-003-057-001/272
(MIRPUR) 		1725003000NRG24300520230028592 30/05/2023 MANISHA RAKESH 1725003WL003026 MANISHA RAKESH 00415 SBIN0004517 1326 1326 Processed 03/06/2023 134221485 MANISHARAKESH STATE BANK OF INDIA(508548)
159 KHALAWA MP-25-003-057-001/305
(MIRPUR) 		1725003000NRG24300520230028597 30/05/2023 savita 1725003WL003026 savita 00415 SBIN0004517 1326 1326 Processed 03/06/2023 134221485 savita BANK OF INDIA(508505)
160 KHALAWA MP-25-003-057-001/66
(MIRPUR) 		1725003000NRG24300520230028613 30/05/2023 PANKAJ ARJUNSING 1725003WL003026 PANKAJ ARJUNSING 00415 SBIN0004517 1326 1326 Processed 03/06/2023 134221485 PANKAJARJUNSING FINO PAYMENTS BANK LTD(608001)
161 KHALAWA MP-25-003-060-002/119
(MOJUDHANA) 		1725003000NRG24300520230028673 30/05/2023 Gulab 1725003WL003036 Gulab 00415 SBIN0004517 1105 1105 Rejected 03/06/2023 134221485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KHALAWA MP-25-003-060-002/119-B
(MOJUDHANA) 		1725003000NRG24300520230028674 30/05/2023 Bhagatsing 1725003WL003036 Bhagatsing 00415 SBIN0004517 1105 1105 Processed 03/06/2023 134221485 Bhagatsing NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-060-002/8
(MOJUDHANA) 		1725003000NRG24300520230028681 30/05/2023 KISHOR SUKHRAM 1725003WL003036 KISHOR SUKHRAM 00415 SBIN0004517 1105 1105 Processed 03/06/2023 134221485 KISHORSUKHRAM STATE BANK OF INDIA(508548)
164 KHALAWA MP-25-003-082-001/145
(BORKHEDA) 		1725003000NRG24270520230025124 30/05/2023 RADHEKISOR 1725003WL002751 RADHEKISOR 00415 SBIN0004517 1105 1105 Processed 03/06/2023 134221485 RADHEKISOR BANK OF MAHARASHTRA(607387)
SubTotal 56910 56910
165 KHALAWA MP-25-003-020-001/176
(DONGALIYA) 		1725003000NRG24300520230028820 30/05/2023 PREMLAL NARAYAN 1725003WL003049 PREMLAL NARAYAN 00415 SBIN0008283 1547 1547 Processed 03/06/2023 134221485 PREMLALNARAYAN BANK OF INDIA(508505)
SubTotal 1547 1547
166 KHALAWA MP-25-003-057-001/205
(MIRPUR) 		1725003000NRG24300520230028581 30/05/2023 Rama bai KAMLESH 1725003WL003026 Rama bai KAMLESH 00666 IDFB0041301 1326 1326 Processed 03/06/2023 134221485 RamabaiKAMLESH FINO PAYMENTS BANK LTD(608001)
167 KHALAWA MP-25-003-057-001/43-A
(MIRPUR) 		1725003000NRG24300520230028608 30/05/2023 Vijay Sing Louvanshi 1725003WL003026 Vijay Sing Louvanshi 00666 IDFB0041301 1326 1326 Processed 03/06/2023 134221485 VijaySingLouvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
168 KHALAWA MP-25-003-057-002/66-A
(MIRPUR) 		1725003000NRG24300520230028619 30/05/2023 LEKHRAM 1725003WL003026 LEKHRAM 00666 IDFB0041301 1326 1326 Processed 03/06/2023 134221485 LEKHRAM IDFC BANK LIMITED(608117)
SubTotal 3978 3978
169 KHALAWA MP-25-003-011-002/189
(CHAKRA) 		1725003000NRG24300520230028787 30/05/2023 Lalu 1725003WL003046 Lalu 00688 FINO0001001 2652 2652 Processed 03/06/2023 134221485 Lalu FINO PAYMENTS BANK LTD(608001)
170 KHALAWA MP-25-003-011-002/252
(CHAKRA) 		1725003000NRG24300520230028791 30/05/2023 kasiram naju 1725003WL003046 kasiram naju 00688 FINO0001001 2652 2652 Processed 03/06/2023 134221485 kasiramnaju BANK OF INDIA(508505)
171 KHALAWA MP-25-003-011-002/252
(CHAKRA) 		1725003000NRG24300520230028790 30/05/2023 kasiram naju 1725003WL003046 kasiram naju 00688 FINO0001001 2652 2652 Processed 03/06/2023 134221485 kasiramnaju BANK OF BARODA(606985)
SubTotal 7956 7956
172 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24290520230028531 30/05/2023 Mevalal 1725003WL003018 Mevalal 00688 FINO0001446 3094 3094 Processed 03/06/2023 134221485 Mevalal BANK OF INDIA(508505)
173 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24290520230028532 30/05/2023 Tulsi 1725003WL003018 Tulsi 00688 FINO0001446 3094 3094 Processed 03/06/2023 134221485 Tulsi BANK OF INDIA(508505)
SubTotal 6188 6188
174 KHALAWA MP-25-003-011-002/10
(CHAKRA) 		1725003000NRG24300520230028784 30/05/2023 Kishor 1725003WL003046 Kishor 00697 BKID0MG0274 2652 2652 Processed 03/06/2023 134221485 Kishor NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-011-002/240
(CHAKRA) 		1725003000NRG24300520230028788 30/05/2023 CHOTELAL SOMA 1725003WL003046 CHOTELAL SOMA 00697 BKID0MG0274 2652 2652 Processed 03/06/2023 134221485 CHOTELALSOMA NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-016-002/563
(DHAKOTI) 		1725003000NRG24300520230028960 30/05/2023 RAMESH 1725003WL003068 RAMESH 00697 BKID0MG0274 1204 1204 Processed 03/06/2023 134221485 RAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 KHALAWA MP-25-003-020-001/127-B
(DONGALIYA) 		1725003000NRG24300520230028801 30/05/2023 Reena 1725003WL003047 Reena 00697 BKID0MG0274 1547 1547 Processed 03/06/2023 134221485 Reena FINCARE SMALL FINANCE BANK LTD(608304)
178 KHALAWA MP-25-003-047-001/223
(KUMHARKHEDA) 		1725003000NRG24300520230028904 30/05/2023 PYARELAL SHANKAR 1725003WL003058 PYARELAL SHANKAR 00697 BKID0MG0274 1547 1547 Processed 03/06/2023 134221485 PYARELALSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9602 9602
179 KHALAWA MP-25-003-060-002/144
(MOJUDHANA) 		1725003000NRG24300520230028675 30/05/2023 SAJULAL 1725003WL003036 SAJULAL 00697 BKID0MG0283 1105 1105 Processed 03/06/2023 134221485 SAJULAL NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-060-002/29
(MOJUDHANA) 		1725003000NRG24300520230028676 30/05/2023 sukharam bhera 1725003WL003036 sukharam bhera 00697 BKID0MG0283 1105 1105 Processed 03/06/2023 134221485 sukharambhera NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-060-002/308
(MOJUDHANA) 		1725003000NRG24300520230028677 30/05/2023 BATTU 1725003WL003036 BATTU 00697 BKID0MG0283 1105 1105 Processed 03/06/2023 134221485 BATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
182 KHALAWA MP-25-003-060-002/52
(MOJUDHANA) 		1725003000NRG24300520230028678 30/05/2023 SAMOTI SABULAL 1725003WL003036 SAMOTI SABULAL 00697 BKID0MG0283 1105 1105 Processed 03/06/2023 134221485 SAMOTISABULAL NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-070-001/770
(ROSHNI) 		1725003000NRG24300520230028686 30/05/2023 MR YASIR MOHAMMD 1725003WL003036 MR YASIR MOHAMMD 00697 BKID0MG0283 1105 1105 Processed 03/06/2023 134221485 MRYASIRMOHAMMD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
184 KHALAWA MP-25-003-020-001/556
(DONGALIYA) 		1725003000NRG24300520230028861 30/05/2023 Rupay Bai 1725003WL003053 Rupay Bai 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134221485 RupayBai STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-020-001/556
(DONGALIYA) 		1725003000NRG24300520230028860 30/05/2023 Rupay Bai 1725003WL003053 Rupay Bai 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134221485 RupayBai STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-020-001/556
(DONGALIYA) 		1725003000NRG24300520230028859 30/05/2023 Rupay Bai 1725003WL003053 Rupay Bai 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134221485 RupayBai NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-020-001/556
(DONGALIYA) 		1725003000NRG24300520230028858 30/05/2023 Rupay Bai Vishram 1725003WL003053 Rupay Bai Vishram 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134221485 RupayBaiVishram BANK OF INDIA(508505)
188 KHALAWA MP-25-003-020-001/79
(DONGALIYA) 		1725003000NRG24300520230028866 30/05/2023 Simran Amin 1725003WL003053 Simran Amin 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134221485 SimranAmin BANK OF INDIA(508505)
189 KHALAWA MP-25-003-070-001/465-B
(ROSHNI) 		1725003000NRG24300520230028685 30/05/2023 RASHEED 1725003WL003036 RASHEED 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134221485 RASHEED NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-070-001/869-A
(ROSHNI) 		1725003000NRG24300520230028687 30/05/2023 INAYAT KHAN 1725003WL003036 INAYAT KHAN 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134221485 INAYATKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 259696 259696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300523APB_FTO_63614 AXIS BANK UTIB0000699 KHANDWA 1768
2 KHALAWA MP1725003_300523APB_FTO_63614 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 46219
3 KHALAWA MP1725003_300523APB_FTO_63614 Bank of India BKID0008841 SUKHALIA 2408
4 KHALAWA MP1725003_300523APB_FTO_63614 Bank of India BKID0009524 ASHAPUR 34918
5 KHALAWA MP1725003_300523APB_FTO_63614 Bank of India BKID0009525 KHARKALAN 5746
6 KHALAWA MP1725003_300523APB_FTO_63614 Bank of India BKID0009529 KHANDWA CIVIL LINES 221
7 KHALAWA MP1725003_300523APB_FTO_63614 Bank of India BKID0009535 LAL CHOWKI 1326
8 KHALAWA MP1725003_300523APB_FTO_63614 Bank of India BKID0009539 KHALWA 62015
9 KHALAWA MP1725003_300523APB_FTO_63614 Bank of India BKID0009549 Patajan 1105
10 KHALAWA MP1725003_300523APB_FTO_63614 Bank of Maharastra MAHB0000142 KHANDWA 10
11 KHALAWA MP1725003_300523APB_FTO_63614 Bank of Maharastra MAHB0000616 GUDIKHEDA 1105
12 KHALAWA MP1725003_300523APB_FTO_63614 Central Bank Of India CBIN0280761 KHANDWA 1204
13 KHALAWA MP1725003_300523APB_FTO_63614 State Bank of India SBIN0004517 KHALWA 56910
14 KHALAWA MP1725003_300523APB_FTO_63614 State Bank of India SBIN0008283 PITHAMPUR 1547
15 KHALAWA MP1725003_300523APB_FTO_63614 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3978
16 KHALAWA MP1725003_300523APB_FTO_63614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
17 KHALAWA MP1725003_300523APB_FTO_63614 Fino Payments Bank Ltd FINO0001446 MP RO 6188
18 KHALAWA MP1725003_300523APB_FTO_63614 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 9602
19 KHALAWA MP1725003_300523APB_FTO_63614 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5525
20 KHALAWA MP1725003_300523APB_FTO_63614 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
21 KHALAWA MP1725003_300523APB_FTO_63614 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 6188
22 KHALAWA MP1725003_300523APB_FTO_63614 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2210

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