Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_080923APB_FTO_257339
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-25-003-013-001/59
(DEWLI KALA) 		1725003000NRG24070920230295706 08/09/2023 RAVINDRA 1725003WL021873 RAVINDRA 00032 UTIB0002513 1547 1547 Processed 13/09/2023 179762749 RAVINDRA BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-013-001/173
(DEWLI KALA) 		1725003000NRG24070920230295677 08/09/2023 DIPAK 1725003WL021873 DIPAK 00045 BARB0KHANDW 1547 1547 Processed 13/09/2023 179762749 DIPAK BANK OF BARODA(606985)
3 KHALAWA MP-25-003-013-001/58
(DEWLI KALA) 		1725003000NRG24070920230295702 08/09/2023 ASHOKBARAT 1725003WL021873 ASHOKBARAT 00045 BARB0KHANDW 1547 1547 Processed 13/09/2023 179762749 ASHOKBARAT AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHALAWA MP-25-003-013-001/58-A
(DEWLI KALA) 		1725003000NRG24070920230295705 08/09/2023 jamuna 1725003WL021873 jamuna 00045 BARB0KHANDW 1547 1547 Processed 13/09/2023 179762749 jamuna BANK OF BARODA(606985)
5 KHALAWA MP-25-003-013-001/88
(DEWLI KALA) 		1725003000NRG24070920230295723 08/09/2023 VARSHA 1725003WL021873 VARSHA 00045 BARB0KHANDW 1547 1547 Processed 13/09/2023 179762749 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-028-001/156-B
(JAMNYA KHURD) 		1725003000NRG24080920230296391 08/09/2023 Manshing 1725003WL021933 Manshing 00045 BARB0KHANDW 663 663 Processed 13/09/2023 179762749 Manshing BANK OF INDIA(508505)
7 KHALAWA MP-25-003-028-001/156-B
(JAMNYA KHURD) 		1725003000NRG24080920230296392 08/09/2023 Sunita 1725003WL021933 Sunita 00045 BARB0KHANDW 663 663 Processed 13/09/2023 179762749 Sunita BANK OF INDIA(508505)
8 KHALAWA MP-25-003-028-001/166-B
(JAMNYA KHURD) 		1725003000NRG24080920230296397 08/09/2023 Rahul 1725003WL021933 Rahul 00045 BARB0KHANDW 884 884 Processed 13/09/2023 179762749 Rahul BANK OF INDIA(508505)
9 KHALAWA MP-25-003-028-001/171
(JAMNYA KHURD) 		1725003000NRG24080920230296400 08/09/2023 Dayaram 1725003WL021933 Dayaram 00045 BARB0KHANDW 663 663 Processed 13/09/2023 179762749 Dayaram BANK OF INDIA(508505)
10 KHALAWA MP-25-003-028-001/196
(JAMNYA KHURD) 		1725003000NRG24080920230296402 08/09/2023 Bhuri 1725003WL021933 Bhuri 00045 BARB0KHANDW 663 663 Processed 13/09/2023 179762749 Bhuri BANK OF INDIA(508505)
11 KHALAWA MP-25-003-028-001/196
(JAMNYA KHURD) 		1725003000NRG24080920230296401 08/09/2023 Charandash 1725003WL021933 Charandash 00045 BARB0KHANDW 663 663 Processed 13/09/2023 179762749 Charandash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHALAWA MP-25-003-073-002/816
(SAWLIKHEDA) 		1725003000NRG24080920230296748 08/09/2023 sapna 1725003WL021950 sapna 00045 BARB0KHANDW 1547 1547 Processed 13/09/2023 179762749 sapna BANK OF BARODA(606985)
13 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24070920230295927 08/09/2023 AMIT PAWAR 1725003WL021887 AMIT PAWAR 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179762749 AMITPAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
14 KHALAWA MP-25-003-013-001/657
(DEWLI KALA) 		1725003000NRG24070920230295712 08/09/2023 AJAY 1725003WL021873 AJAY 00048 BKID0009502 1547 1547 Processed 13/09/2023 179762749 AJAY BANK OF INDIA(508505)
SubTotal 1547 1547
15 KHALAWA MP-25-003-074-001/103
(SEMLYA (F.V.)) 		1725003000NRG24080920230297087 08/09/2023 MAMTA 1725003WL021993 MAMTA 00048 BKID0009520 3094 3094 Processed 13/09/2023 179762749 MAMTA BANK OF INDIA(508505)
SubTotal 3094 3094
16 KHALAWA MP-25-003-003-001/497-A
(ASHAPUR) 		1725003000NRG24070920230295762 08/09/2023 surendra 1725003WL021884 surendra 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 surendra BANK OF INDIA(508505)
17 KHALAWA MP-25-003-003-001/789
(ASHAPUR) 		1725003000NRG24070920230295764 08/09/2023 nisha bai 1725003WL021884 nisha bai 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 nishabai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-003-001/803
(ASHAPUR) 		1725003000NRG24070920230295766 08/09/2023 resham bai 1725003WL021885 resham bai 00048 BKID0009524 1547 1547 Processed 13/09/2023 179762749 reshambai INDUSIND BANK(607189)
19 KHALAWA MP-25-003-003-001/803
(ASHAPUR) 		1725003000NRG24070920230295765 08/09/2023 sersingh 1725003WL021885 sersingh 00048 BKID0009524 1547 1547 Processed 13/09/2023 179762749 sersingh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-003-001/829-B
(ASHAPUR) 		1725003000NRG24070920230295739 08/09/2023 Hemlata Tomer 1725003WL021876 Hemlata Tomer 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 HemlataTomer BANK OF INDIA(508505)
21 KHALAWA MP-25-003-080-001/112
(TIMARNI) 		1725003000NRG24070920230295842 08/09/2023 SETANSINGH 1725003WL021887 SETANSINGH 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 SETANSINGH BANK OF INDIA(508505)
22 KHALAWA MP-25-003-080-001/139-A
(TIMARNI) 		1725003000NRG24070920230295848 08/09/2023 BETI BAI 1725003WL021887 BETI BAI 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 BETIBAI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-080-001/19
(TIMARNI) 		1725003000NRG24070920230295864 08/09/2023 URMILA 1725003WL021887 URMILA 00048 BKID0009524 1459 1459 Processed 13/09/2023 179762749 URMILA BANK OF INDIA(508505)
24 KHALAWA MP-25-003-080-001/203
(TIMARNI) 		1725003000NRG24070920230295865 08/09/2023 RAMVATI 1725003WL021887 RAMVATI 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-080-001/464
(TIMARNI) 		1725003000NRG24070920230295883 08/09/2023 PARSRAM 1725003WL021887 PARSRAM 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 PARSRAM NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-080-001/465
(TIMARNI) 		1725003000NRG24070920230295884 08/09/2023 Santosh 1725003WL021887 Santosh 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 Santosh BANK OF INDIA(508505)
27 KHALAWA MP-25-003-080-001/482
(TIMARNI) 		1725003000NRG24070920230295899 08/09/2023 SUNITA 1725003WL021887 SUNITA 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 SUNITA BANK OF INDIA(508505)
28 KHALAWA MP-25-003-080-001/5
(TIMARNI) 		1725003000NRG24070920230295901 08/09/2023 SUNITA 1725003WL021887 SUNITA 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 SUNITA BANK OF INDIA(508505)
29 KHALAWA MP-25-003-080-001/7
(TIMARNI) 		1725003000NRG24070920230295912 08/09/2023 SHIRIKISHAN 1725003WL021887 SHIRIKISHAN 00048 BKID0009524 1105 1105 Processed 13/09/2023 179762749 SHIRIKISHAN BANK OF INDIA(508505)
30 KHALAWA MP-25-003-080-001/71-A
(TIMARNI) 		1725003000NRG24070920230295913 08/09/2023 KARINA 1725003WL021887 KARINA 00048 BKID0009524 1105 1105 Processed 13/09/2023 179762749 KARINA BANK OF INDIA(508505)
31 KHALAWA MP-25-003-080-001/72
(TIMARNI) 		1725003000NRG24070920230295916 08/09/2023 RATAN 1725003WL021887 RATAN 00048 BKID0009524 1105 1105 Processed 13/09/2023 179762749 RATAN FINO PAYMENTS BANK LTD(608001)
32 KHALAWA MP-25-003-080-001/81-A
(TIMARNI) 		1725003000NRG24070920230295918 08/09/2023 DURGA BAI 1725003WL021887 DURGA BAI 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 DURGABAI BANK OF INDIA(508505)
33 KHALAWA MP-25-003-080-001/84-B
(TIMARNI) 		1725003000NRG24070920230295919 08/09/2023 RANU BAI 1725003WL021887 RANU BAI 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 RANUBAI BANK OF INDIA(508505)
34 KHALAWA MP-25-003-080-001/92
(TIMARNI) 		1725003000NRG24070920230295923 08/09/2023 FUNDA 1725003WL021887 FUNDA 00048 BKID0009524 1326 1326 Processed 13/09/2023 179762749 FUNDA BANK OF INDIA(508505)
SubTotal 25106 25106
35 KHALAWA MP-25-003-013-001/13
(DEWLI KALA) 		1725003000NRG24070920230295666 08/09/2023 SHANTABAI TARACHAND 1725003WL021873 SHANTABAI TARACHAND 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 SHANTABAITARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-013-001/151
(DEWLI KALA) 		1725003000NRG24070920230295668 08/09/2023 JANKI BAI 1725003WL021873 JANKI BAI 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 JANKIBAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-013-001/194
(DEWLI KALA) 		1725003000NRG24070920230295682 08/09/2023 rina 1725003WL021873 rina 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 rina BANK OF INDIA(508505)
38 KHALAWA MP-25-003-013-001/203
(DEWLI KALA) 		1725003000NRG24070920230295684 08/09/2023 KESHU BAI 1725003WL021873 KESHU BAI 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 KESHUBAI BANK OF INDIA(508505)
39 KHALAWA MP-25-003-013-001/212
(DEWLI KALA) 		1725003000NRG24070920230295686 08/09/2023 PRAMILA BAI 1725003WL021873 PRAMILA BAI 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 PRAMILABAI BANK OF INDIA(508505)
40 KHALAWA MP-25-003-013-001/213
(DEWLI KALA) 		1725003000NRG24070920230295687 08/09/2023 SUGANABAI 1725003WL021873 SUGANABAI 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 SUGANABAI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-013-001/239
(DEWLI KALA) 		1725003000NRG24070920230295691 08/09/2023 Phulwati 1725003WL021873 Phulwati 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 Phulwati BANK OF INDIA(508505)
42 KHALAWA MP-25-003-013-001/239
(DEWLI KALA) 		1725003000NRG24070920230295689 08/09/2023 Phulwati Bai 1725003WL021873 Phulwati Bai 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 PhulwatiBai BANK OF INDIA(508505)
43 KHALAWA MP-25-003-013-001/253
(DEWLI KALA) 		1725003000NRG24070920230295695 08/09/2023 ROHIT 1725003WL021873 ROHIT 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-013-001/253
(DEWLI KALA) 		1725003000NRG24070920230295694 08/09/2023 SHANTIBAI 1725003WL021873 SHANTIBAI 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 SHANTIBAI BANK OF INDIA(508505)
45 KHALAWA MP-25-003-013-001/58-A
(DEWLI KALA) 		1725003000NRG24070920230295704 08/09/2023 Ashok 1725003WL021873 Ashok 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-013-001/64
(DEWLI KALA) 		1725003000NRG24070920230295709 08/09/2023 SAMOTI 1725003WL021873 SAMOTI 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 SAMOTI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-013-001/657
(DEWLI KALA) 		1725003000NRG24070920230295711 08/09/2023 sankar 1725003WL021873 sankar 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 sankar BANK OF INDIA(508505)
48 KHALAWA MP-25-003-013-001/657
(DEWLI KALA) 		1725003000NRG24070920230295710 08/09/2023 SHANKAR 1725003WL021873 SHANKAR 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 SHANKAR BANK OF INDIA(508505)
49 KHALAWA MP-25-003-013-001/688
(DEWLI KALA) 		1725003000NRG24070920230295714 08/09/2023 Fulchand 1725003WL021873 Fulchand 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 Fulchand BANK OF INDIA(508505)
50 KHALAWA MP-25-003-013-001/88
(DEWLI KALA) 		1725003000NRG24070920230295721 08/09/2023 ramvati 1725003WL021873 ramvati 00048 BKID0009525 1547 1547 Processed 13/09/2023 179762749 ramvati BANK OF INDIA(508505)
51 KHALAWA MP-25-003-028-001/125-A
(JAMNYA KHURD) 		1725003000NRG24080920230296386 08/09/2023 Kanhaiya 1725003WL021933 Kanhaiya 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 Kanhaiya BANK OF INDIA(508505)
52 KHALAWA MP-25-003-028-001/125-A
(JAMNYA KHURD) 		1725003000NRG24080920230296387 08/09/2023 Usha 1725003WL021933 Usha 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 Usha FINCARE SMALL FINANCE BANK LTD(608304)
53 KHALAWA MP-25-003-028-001/125-B
(JAMNYA KHURD) 		1725003000NRG24080920230296389 08/09/2023 Dwarkibai 1725003WL021933 Dwarkibai 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 Dwarkibai BANK OF INDIA(508505)
54 KHALAWA MP-25-003-028-001/125-B
(JAMNYA KHURD) 		1725003000NRG24080920230296388 08/09/2023 Himmat 1725003WL021933 Himmat 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 Himmat BANK OF INDIA(508505)
55 KHALAWA MP-25-003-028-001/135
(JAMNYA KHURD) 		1725003000NRG24080920230296390 08/09/2023 Devisingh heera 1725003WL021933 Devisingh heera 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 Devisinghheera JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 KHALAWA MP-25-003-028-001/162-A
(JAMNYA KHURD) 		1725003000NRG24080920230296393 08/09/2023 Rekhabai 1725003WL021933 Rekhabai 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 Rekhabai BANK OF INDIA(508505)
57 KHALAWA MP-25-003-028-001/166
(JAMNYA KHURD) 		1725003000NRG24080920230296396 08/09/2023 Joti 1725003WL021933 Joti 00048 BKID0009525 663 663 Processed 13/09/2023 179762749 Joti BANK OF INDIA(508505)
58 KHALAWA MP-25-003-028-001/166
(JAMNYA KHURD) 		1725003000NRG24080920230296395 08/09/2023 mamta 1725003WL021933 mamta 00048 BKID0009525 663 663 Processed 13/09/2023 179762749 mamta BANK OF INDIA(508505)
59 KHALAWA MP-25-003-028-001/170-B
(JAMNYA KHURD) 		1725003000NRG24080920230296399 08/09/2023 ramkali 1725003WL021933 ramkali 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 ramkali BANK OF INDIA(508505)
60 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24080920230296403 08/09/2023 Kashiram 1725003WL021933 Kashiram 00048 BKID0009525 663 663 Processed 13/09/2023 179762749 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24080920230296404 08/09/2023 Radheshyam 1725003WL021933 Radheshyam 00048 BKID0009525 663 663 Processed 13/09/2023 179762749 Radheshyam BANK OF INDIA(508505)
62 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24080920230296405 08/09/2023 Basant 1725003WL021933 Basant 00048 BKID0009525 663 663 Processed 13/09/2023 179762749 Basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24080920230296406 08/09/2023 Rama 1725003WL021933 Rama 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 Rama FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-028-001/313-A
(JAMNYA KHURD) 		1725003000NRG24080920230296408 08/09/2023 Gyanshing 1725003WL021933 Gyanshing 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 Gyanshing BANK OF INDIA(508505)
65 KHALAWA MP-25-003-028-001/313-A
(JAMNYA KHURD) 		1725003000NRG24080920230296409 08/09/2023 Mamtabai 1725003WL021933 Mamtabai 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24080920230296411 08/09/2023 MAHANAYAK SADHU 1725003WL021933 MAHANAYAK SADHU 00048 BKID0009525 663 663 Processed 13/09/2023 179762749 MAHANAYAKSADHU BANK OF INDIA(508505)
67 KHALAWA MP-25-003-028-002/180
(JAMNYA KHURD) 		1725003000NRG24080920230296416 08/09/2023 DILIP 1725003WL021933 DILIP 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 DILIP BANK OF INDIA(508505)
68 KHALAWA MP-25-003-028-002/180
(JAMNYA KHURD) 		1725003000NRG24080920230296415 08/09/2023 DILIP 1725003WL021933 DILIP 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 DILIP BANK OF INDIA(508505)
69 KHALAWA MP-25-003-028-002/180
(JAMNYA KHURD) 		1725003000NRG24080920230296414 08/09/2023 DILIP 1725003WL021933 DILIP 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 DILIP FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-028-002/45
(JAMNYA KHURD) 		1725003000NRG24080920230296418 08/09/2023 BRAJESH 1725003WL021933 BRAJESH 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 BRAJESH BANK OF INDIA(508505)
71 KHALAWA MP-25-003-028-002/45
(JAMNYA KHURD) 		1725003000NRG24080920230296417 08/09/2023 BRAJESH 1725003WL021933 BRAJESH 00048 BKID0009525 884 884 Processed 13/09/2023 179762749 BRAJESH BANK OF INDIA(508505)
72 KHALAWA MP-25-003-080-001/109-C
(TIMARNI) 		1725003000NRG24070920230295841 08/09/2023 MANISHA 1725003WL021887 MANISHA 00048 BKID0009525 1326 1326 Processed 13/09/2023 179762749 MANISHA BANK OF INDIA(508505)
SubTotal 43316 43316
73 KHALAWA MP-25-003-013-001/158
(DEWLI KALA) 		1725003000NRG24070920230295671 08/09/2023 SARSWATI BAI 1725003WL021873 SARSWATI BAI 00048 BKID0009539 1547 1547 Processed 13/09/2023 179762749 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-013-001/158
(DEWLI KALA) 		1725003000NRG24070920230295670 08/09/2023 SARSWATIBAI 1725003WL021873 SARSWATIBAI 00048 BKID0009539 1547 1547 Processed 13/09/2023 179762749 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHALAWA MP-25-003-013-001/164
(DEWLI KALA) 		1725003000NRG24070920230295673 08/09/2023 HIRAY BAI 1725003WL021873 HIRAY BAI 00048 BKID0009539 1547 1547 Processed 13/09/2023 179762749 HIRAYBAI FINO PAYMENTS BANK LTD(608001)
76 KHALAWA MP-25-003-013-001/164
(DEWLI KALA) 		1725003000NRG24070920230295674 08/09/2023 MANJU 1725003WL021873 MANJU 00048 BKID0009539 1547 1547 Processed 13/09/2023 179762749 MANJU FINO PAYMENTS BANK LTD(608001)
77 KHALAWA MP-25-003-013-001/164
(DEWLI KALA) 		1725003000NRG24070920230295672 08/09/2023 SHOBHARAM 1725003WL021873 SHOBHARAM 00048 BKID0009539 1547 1547 Processed 13/09/2023 179762749 SHOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHALAWA MP-25-003-013-001/57
(DEWLI KALA) 		1725003000NRG24070920230295701 08/09/2023 KAMALA BAI 1725003WL021873 KAMALA BAI 00048 BKID0009539 1547 1547 Processed 13/09/2023 179762749 KAMALABAI BANK OF INDIA(508505)
79 KHALAWA MP-25-003-013-001/64
(DEWLI KALA) 		1725003000NRG24070920230295708 08/09/2023 SAKHARAM 1725003WL021873 SAKHARAM 00048 BKID0009539 1547 1547 Processed 13/09/2023 179762749 SAKHARAM BANK OF INDIA(508505)
80 KHALAWA MP-25-003-013-001/688
(DEWLI KALA) 		1725003000NRG24070920230295715 08/09/2023 SUNITA 1725003WL021873 SUNITA 00048 BKID0009539 1547 1547 Processed 13/09/2023 179762749 SUNITA BANK OF INDIA(508505)
81 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24080920230296749 08/09/2023 rahul 1725003WL021950 rahul 00048 BKID0009539 1547 1547 Processed 13/09/2023 179762749 rahul BANK OF INDIA(508505)
82 KHALAWA MP-25-003-074-001/3
(SEMLYA (F.V.)) 		1725003000NRG24080920230297100 08/09/2023 SHIVRAM KUNJI 1725003WL021993 SHIVRAM KUNJI 00048 BKID0009539 3094 3094 Processed 13/09/2023 179762749 SHIVRAMKUNJI BANK OF INDIA(508505)
SubTotal 17017 17017
83 KHALAWA MP-25-003-074-001/42
(SEMLYA (F.V.)) 		1725003000NRG24080920230297105 08/09/2023 NIRAJ 1725003WL021993 NIRAJ 00048 BKID0009541 3094 3094 Processed 13/09/2023 179762749 NIRAJ NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-074-001/42
(SEMLYA (F.V.)) 		1725003000NRG24080920230297104 08/09/2023 SURAJ 1725003WL021993 SURAJ 00048 BKID0009541 3094 3094 Processed 13/09/2023 179762749 SURAJ FINO PAYMENTS BANK LTD(608001)
85 KHALAWA MP-25-003-074-001/55-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297111 08/09/2023 SARASVATI 1725003WL021993 SARASVATI 00048 BKID0009541 3094 3094 Processed 13/09/2023 179762749 SARASVATI BANK OF INDIA(508505)
86 KHALAWA MP-25-003-074-001/64
(SEMLYA (F.V.)) 		1725003000NRG24080920230297115 08/09/2023 JASHVANT 1725003WL021993 JASHVANT 00048 BKID0009541 3094 3094 Processed 13/09/2023 179762749 JASHVANT FINO PAYMENTS BANK LTD(608001)
87 KHALAWA MP-25-003-074-001/82
(SEMLYA (F.V.)) 		1725003000NRG24080920230297129 08/09/2023 NILA BAI 1725003WL021993 NILA BAI 00048 BKID0009541 3094 3094 Processed 13/09/2023 179762749 NILABAI BANK OF INDIA(508505)
88 KHALAWA MP-25-003-080-001/104
(TIMARNI) 		1725003000NRG24070920230295834 08/09/2023 TULSA BAI 1725003WL021887 TULSA BAI 00048 BKID0009541 1326 1326 Processed 13/09/2023 179762749 TULSABAI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-080-001/147-A
(TIMARNI) 		1725003000NRG24070920230295853 08/09/2023 RAMI BAI 1725003WL021887 RAMI BAI 00048 BKID0009541 1326 1326 Processed 13/09/2023 179762749 RAMIBAI BANK OF INDIA(508505)
90 KHALAWA MP-25-003-080-001/389
(TIMARNI) 		1725003000NRG24070920230295871 08/09/2023 BHURI BAI 1725003WL021887 BHURI BAI 00048 BKID0009541 1326 1326 Processed 13/09/2023 179762749 BHURIBAI BANK OF INDIA(508505)
91 KHALAWA MP-25-003-080-001/430
(TIMARNI) 		1725003000NRG24070920230295874 08/09/2023 UMA 1725003WL021887 UMA 00048 BKID0009541 1326 1326 Processed 13/09/2023 179762749 UMA BANK OF INDIA(508505)
92 KHALAWA MP-25-003-080-001/71-B
(TIMARNI) 		1725003000NRG24070920230295915 08/09/2023 SUKIYA 1725003WL021887 SUKIYA 00048 BKID0009541 1105 1105 Processed 13/09/2023 179762749 SUKIYA BANK OF INDIA(508505)
SubTotal 21879 21879
93 KHALAWA MP-25-003-074-001/16
(SEMLYA (F.V.)) 		1725003000NRG24080920230297093 08/09/2023 PEELYA 1725003WL021993 PEELYA 00048 BKID0009549 3094 3094 Processed 13/09/2023 179762749 PEELYA BANK OF INDIA(508505)
94 KHALAWA MP-25-003-074-001/74-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297126 08/09/2023 RAMVATI 1725003WL021993 RAMVATI 00048 BKID0009549 3094 3094 Processed 13/09/2023 179762749 RAMVATI BANK OF INDIA(508505)
95 KHALAWA MP-25-003-080-001/103-A
(TIMARNI) 		1725003000NRG24070920230295831 08/09/2023 SATI BAI 1725003WL021887 SATI BAI 00048 BKID0009549 1326 1326 Processed 13/09/2023 179762749 SATIBAI BANK OF INDIA(508505)
96 KHALAWA MP-25-003-080-001/107
(TIMARNI) 		1725003000NRG24070920230295836 08/09/2023 RAMSINGH 1725003WL021887 RAMSINGH 00048 BKID0009549 1326 1326 Processed 13/09/2023 179762749 RAMSINGH IDFC BANK LIMITED(608117)
97 KHALAWA MP-25-003-080-001/123-C
(TIMARNI) 		1725003000NRG24070920230295844 08/09/2023 MUKESH 1725003WL021887 MUKESH 00048 BKID0009549 1326 1326 Processed 13/09/2023 179762749 MUKESH BANK OF INDIA(508505)
98 KHALAWA MP-25-003-080-001/144-A
(TIMARNI) 		1725003000NRG24070920230295849 08/09/2023 JAMUNABAI 1725003WL021887 JAMUNABAI 00048 BKID0009549 1326 1326 Processed 13/09/2023 179762749 JAMUNABAI BANK OF INDIA(508505)
99 KHALAWA MP-25-003-080-001/150-A
(TIMARNI) 		1725003000NRG24070920230295854 08/09/2023 PARASRAM 1725003WL021887 PARASRAM 00048 BKID0009549 1326 1326 Processed 13/09/2023 179762749 PARASRAM BANK OF INDIA(508505)
100 KHALAWA MP-25-003-080-001/470
(TIMARNI) 		1725003000NRG24070920230295885 08/09/2023 SARSWATI 1725003WL021887 SARSWATI 00048 BKID0009549 1326 1326 Processed 13/09/2023 179762749 SARSWATI BANK OF INDIA(508505)
101 KHALAWA MP-25-003-080-001/473
(TIMARNI) 		1725003000NRG24070920230295889 08/09/2023 RAMKUWAR 1725003WL021887 RAMKUWAR 00048 BKID0009549 1326 1326 Processed 13/09/2023 179762749 RAMKUWAR BANK OF INDIA(508505)
102 KHALAWA MP-25-003-080-001/478
(TIMARNI) 		1725003000NRG24070920230295894 08/09/2023 SANJAY KUMAR JAIN 1725003WL021887 SANJAY KUMAR JAIN 00048 BKID0009549 1326 1326 Processed 13/09/2023 179762749 SANJAYKUMARJAIN BANK OF INDIA(508505)
103 KHALAWA MP-25-003-080-001/481
(TIMARNI) 		1725003000NRG24070920230295897 08/09/2023 SATI BAI 1725003WL021887 SATI BAI 00048 BKID0009549 1326 1326 Processed 13/09/2023 179762749 SATIBAI BANK OF INDIA(508505)
104 KHALAWA MP-25-003-080-001/85
(TIMARNI) 		1725003000NRG24070920230295921 08/09/2023 LLATTU 1725003WL021887 LLATTU 00048 BKID0009549 1326 1326 Processed 13/09/2023 179762749 LLATTU BANK OF INDIA(508505)
SubTotal 19448 19448
105 KHALAWA MP-25-003-080-001/462
(TIMARNI) 		1725003000NRG24070920230295881 08/09/2023 Vinod Kalme 1725003WL021887 Vinod Kalme 00415 SBIN0001472 1326 1326 Processed 13/09/2023 179762749 VinodKalme INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHALAWA MP-25-003-080-001/463
(TIMARNI) 		1725003000NRG24070920230295882 08/09/2023 Arjunsingh 1725003WL021887 Arjunsingh 00415 SBIN0001472 1326 1326 Processed 13/09/2023 179762749 Arjunsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 KHALAWA MP-25-003-013-001/151
(DEWLI KALA) 		1725003000NRG24070920230295669 08/09/2023 DHANSINGH 1725003WL021873 DHANSINGH 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 DHANSINGH BANK OF INDIA(508505)
108 KHALAWA MP-25-003-013-001/164
(DEWLI KALA) 		1725003000NRG24070920230295675 08/09/2023 RAJESH 1725003WL021873 RAJESH 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 RAJESH BANK OF BARODA(606985)
109 KHALAWA MP-25-003-013-001/183
(DEWLI KALA) 		1725003000NRG24070920230295679 08/09/2023 CHANDAR 1725003WL021873 CHANDAR 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 CHANDAR BANK OF BARODA(606985)
110 KHALAWA MP-25-003-013-001/183
(DEWLI KALA) 		1725003000NRG24070920230295678 08/09/2023 CHANDAR 1725003WL021873 CHANDAR 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 CHANDAR BANK OF INDIA(508505)
111 KHALAWA MP-25-003-013-001/183
(DEWLI KALA) 		1725003000NRG24070920230295680 08/09/2023 PYARELAL 1725003WL021873 PYARELAL 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHALAWA MP-25-003-013-001/203
(DEWLI KALA) 		1725003000NRG24070920230295683 08/09/2023 VISHRAM KENDE 1725003WL021873 VISHRAM KENDE 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 VISHRAMKENDE STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-013-001/212
(DEWLI KALA) 		1725003000NRG24070920230295685 08/09/2023 ANOKHILAL 1725003WL021873 ANOKHILAL 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 ANOKHILAL BANK OF INDIA(508505)
114 KHALAWA MP-25-003-013-001/213
(DEWLI KALA) 		1725003000NRG24070920230295688 08/09/2023 SURESH 1725003WL021873 SURESH 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 SURESH STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-013-001/239
(DEWLI KALA) 		1725003000NRG24070920230295690 08/09/2023 MANGRAY 1725003WL021873 MANGRAY 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 MANGRAY STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-013-001/274
(DEWLI KALA) 		1725003000NRG24070920230295696 08/09/2023 MANGRAY 1725003WL021873 MANGRAY 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 MANGRAY STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-013-001/274
(DEWLI KALA) 		1725003000NRG24070920230295697 08/09/2023 SUBHASH 1725003WL021873 SUBHASH 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 SUBHASH AXIS BANK(607153)
118 KHALAWA MP-25-003-013-001/286
(DEWLI KALA) 		1725003000NRG24070920230295698 08/09/2023 DIPAK 1725003WL021873 DIPAK 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 DIPAK STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-013-001/57
(DEWLI KALA) 		1725003000NRG24070920230295700 08/09/2023 ANOKHI 1725003WL021873 ANOKHI 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 ANOKHI FINO PAYMENTS BANK LTD(608001)
120 KHALAWA MP-25-003-013-001/58
(DEWLI KALA) 		1725003000NRG24070920230295703 08/09/2023 CHANDARSINGH TUMLA 1725003WL021873 CHANDARSINGH TUMLA 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 CHANDARSINGHTUMLA AIRTEL PAYMENTS BANK LIMITED(990288)
121 KHALAWA MP-25-003-013-001/88
(DEWLI KALA) 		1725003000NRG24070920230295722 08/09/2023 SURAJ 1725003WL021873 SURAJ 00415 SBIN0004517 1547 1547 Processed 13/09/2023 179762749 SURAJ BANK OF INDIA(508505)
122 KHALAWA MP-25-003-074-001/74-B
(SEMLYA (F.V.)) 		1725003000NRG24080920230297127 08/09/2023 BALARAM PATEAL 1725003WL021993 BALARAM PATEAL 00415 SBIN0004517 3094 3094 Processed 13/09/2023 179762749 BALARAMPATEAL STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-080-001/122-A
(TIMARNI) 		1725003000NRG24070920230295843 08/09/2023 RAJU MOTIRAM 1725003WL021887 RAJU MOTIRAM 00415 SBIN0004517 1326 1326 Processed 13/09/2023 179762749 RAJUMOTIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHALAWA MP-25-003-080-001/136-A
(TIMARNI) 		1725003000NRG24070920230295846 08/09/2023 DHAPU 1725003WL021887 DHAPU 00415 SBIN0004517 1326 1326 Processed 13/09/2023 179762749 DHAPU STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-080-001/144-A
(TIMARNI) 		1725003000NRG24070920230295850 08/09/2023 KELASH 1725003WL021887 KELASH 00415 SBIN0004517 1326 1326 Processed 13/09/2023 179762749 KELASH STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-080-001/146-A
(TIMARNI) 		1725003000NRG24070920230295851 08/09/2023 JIVAN 1725003WL021887 JIVAN 00415 SBIN0004517 1326 1326 Processed 13/09/2023 179762749 JIVAN FINO PAYMENTS BANK LTD(608001)
127 KHALAWA MP-25-003-080-001/147-A
(TIMARNI) 		1725003000NRG24070920230295852 08/09/2023 GOVIND 1725003WL021887 GOVIND 00415 SBIN0004517 1326 1326 Processed 13/09/2023 179762749 GOVIND STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-080-001/17
(TIMARNI) 		1725003000NRG24070920230295862 08/09/2023 LACHHI 1725003WL021887 LACHHI 00415 SBIN0004517 1326 1326 Processed 13/09/2023 179762749 LACHHI NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-080-001/34-A
(TIMARNI) 		1725003000NRG24070920230295869 08/09/2023 RAMCHARAN 1725003WL021887 RAMCHARAN 00415 SBIN0004517 1326 1326 Processed 13/09/2023 179762749 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-080-001/482
(TIMARNI) 		1725003000NRG24070920230295898 08/09/2023 ASHOK 1725003WL021887 ASHOK 00415 SBIN0004517 1326 1326 Processed 13/09/2023 179762749 ASHOK STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-080-001/483
(TIMARNI) 		1725003000NRG24070920230295900 08/09/2023 SHANKAR 1725003WL021887 SHANKAR 00415 SBIN0004517 1326 1326 Processed 13/09/2023 179762749 SHANKAR STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-080-001/59-A
(TIMARNI) 		1725003000NRG24070920230295910 08/09/2023 Naebdi bai 1725003WL021887 Naebdi bai 00415 SBIN0004517 1326 1326 Processed 13/09/2023 179762749 Naebdibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
133 KHALAWA MP-25-003-013-001/194
(DEWLI KALA) 		1725003000NRG24070920230295681 08/09/2023 ROHIT GOUTAM 1725003WL021873 ROHIT GOUTAM 00554 KKBK0000751 1547 1547 Processed 13/09/2023 179762749 ROHITGOUTAM BANK OF INDIA(508505)
SubTotal 1547 1547
134 KHALAWA MP-25-003-074-001/82-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297130 08/09/2023 LAKHAN 1725003WL021993 LAKHAN 00666 IDFB0041204 3094 3094 Processed 13/09/2023 179762749 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
135 KHALAWA MP-25-003-028-001/304-B
(JAMNYA KHURD) 		1725003000NRG24080920230296407 08/09/2023 Anil 1725003WL021933 Anil 00666 IDFB0041301 663 663 Processed 13/09/2023 179762749 Anil BANK OF INDIA(508505)
136 KHALAWA MP-25-003-080-002/349-A
(TIMARNI) 		1725003000NRG24070920230295928 08/09/2023 LACHHA 1725003WL021887 LACHHA 00666 IDFB0041301 1326 1326 Processed 13/09/2023 179762749 LACHHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
137 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24080920230296412 08/09/2023 Durga 1725003WL021933 Durga 00688 FINO0001446 884 884 Processed 13/09/2023 179762749 Durga BANK OF INDIA(508505)
138 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24080920230296413 08/09/2023 Sumantra 1725003WL021933 Sumantra 00688 FINO0001446 884 884 Processed 13/09/2023 179762749 Sumantra FINO PAYMENTS BANK LTD(608001)
139 KHALAWA MP-25-003-080-001/103-C
(TIMARNI) 		1725003000NRG24070920230295833 08/09/2023 KAYLO 1725003WL021887 KAYLO 00688 FINO0001446 1326 1326 Processed 13/09/2023 179762749 KAYLO FINO PAYMENTS BANK LTD(608001)
140 KHALAWA MP-25-003-080-001/204-B
(TIMARNI) 		1725003000NRG24070920230295866 08/09/2023 RAMSINGH 1725003WL021887 RAMSINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179762749 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
141 KHALAWA MP-25-003-080-001/454
(TIMARNI) 		1725003000NRG24070920230295877 08/09/2023 BASANTI 1725003WL021887 BASANTI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179762749 BASANTI BANK OF INDIA(508505)
142 KHALAWA MP-25-003-080-001/461
(TIMARNI) 		1725003000NRG24070920230295880 08/09/2023 Bhaiyalal 1725003WL021887 Bhaiyalal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179762749 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
143 KHALAWA MP-25-003-080-001/477
(TIMARNI) 		1725003000NRG24070920230295893 08/09/2023 SANGITA 1725003WL021887 SANGITA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179762749 SANGITA FINO PAYMENTS BANK LTD(608001)
144 KHALAWA MP-25-003-080-002/349-B
(TIMARNI) 		1725003000NRG24070920230295929 08/09/2023 FULDASH 1725003WL021887 FULDASH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179762749 FULDASH FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
145 KHALAWA MP-25-003-080-001/102
(TIMARNI) 		1725003000NRG24070920230295828 08/09/2023 SITARAM 1725003WL021887 SITARAM 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762749 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHALAWA MP-25-003-080-001/16
(TIMARNI) 		1725003000NRG24070920230295858 08/09/2023 Ramkali Bai 1725003WL021887 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762749 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHALAWA MP-25-003-080-001/57-A
(TIMARNI) 		1725003000NRG24070920230295905 08/09/2023 AMARSINGH 1725003WL021887 AMARSINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762749 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-080-001/57-A
(TIMARNI) 		1725003000NRG24070920230295906 08/09/2023 MUNNI BAI 1725003WL021887 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762749 MUNNIBAI BANK OF INDIA(508505)
149 KHALAWA MP-25-003-080-001/69
(TIMARNI) 		1725003000NRG24070920230295911 08/09/2023 DEEPAK 1725003WL021887 DEEPAK 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179762749 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-080-001/71-B
(TIMARNI) 		1725003000NRG24070920230295914 08/09/2023 MOHAN 1725003WL021887 MOHAN 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179762749 MOHAN BANK OF INDIA(508505)
SubTotal 7514 7514
151 KHALAWA MP-25-003-080-001/478
(TIMARNI) 		1725003000NRG24070920230295895 08/09/2023 MANISHA JAIN 1725003WL021887 MANISHA JAIN 00697 BKID0MG0101 1326 1326 Processed 13/09/2023 179762749 MANISHAJAIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 KHALAWA MP-25-003-080-001/103-A
(TIMARNI) 		1725003000NRG24070920230295829 08/09/2023 SHIVRAM 1725003WL021887 SHIVRAM 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179762749 SHIVRAM INDUSIND BANK(607189)
153 KHALAWA MP-25-003-080-001/109-B
(TIMARNI) 		1725003000NRG24070920230295837 08/09/2023 KISHAN SUKHLAL 1725003WL021887 KISHAN SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179762749 KISHANSUKHLAL BANK OF INDIA(508505)
154 KHALAWA MP-25-003-080-001/135
(TIMARNI) 		1725003000NRG24070920230295845 08/09/2023 SANJAY ONKAR 1725003WL021887 SANJAY ONKAR 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179762749 SANJAYONKAR NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-080-001/137
(TIMARNI) 		1725003000NRG24070920230295847 08/09/2023 MANKU 1725003WL021887 MANKU 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179762749 MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHALAWA MP-25-003-080-001/151
(TIMARNI) 		1725003000NRG24070920230295855 08/09/2023 BHIYALAL 1725003WL021887 BHIYALAL 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179762749 BHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-080-001/389
(TIMARNI) 		1725003000NRG24070920230295870 08/09/2023 RAJARAM RAMLAL 1725003WL021887 RAJARAM RAMLAL 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179762749 RAJARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-080-001/460
(TIMARNI) 		1725003000NRG24070920230295878 08/09/2023 Chotelal Nathu 1725003WL021887 Chotelal Nathu 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179762749 ChotelalNathu NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-080-001/59-A
(TIMARNI) 		1725003000NRG24070920230295909 08/09/2023 SARVAN 1725003WL021887 SARVAN 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 179762749 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
160 KHALAWA MP-25-003-032-001/12
(JHINJHRI) 		1725003000NRG24080920230297086 08/09/2023 GORABAI 1725003WL021993 GORABAI 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 GORABAI NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-032-001/12
(JHINJHRI) 		1725003000NRG24080920230297085 08/09/2023 MUNNALAL LABU 1725003WL021993 MUNNALAL LABU 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 MUNNALALLABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 KHALAWA MP-25-003-074-001/103-C
(SEMLYA (F.V.)) 		1725003000NRG24080920230297088 08/09/2023 Rakesh marko 1725003WL021993 Rakesh marko 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 Rakeshmarko INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHALAWA MP-25-003-074-001/105-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297089 08/09/2023 KALLU 1725003WL021993 KALLU 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 KALLU NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-074-001/107
(SEMLYA (F.V.)) 		1725003000NRG24080920230297090 08/09/2023 GULAB JHAPU 1725003WL021993 GULAB JHAPU 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 GULABJHAPU NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-074-001/121
(SEMLYA (F.V.)) 		1725003000NRG24080920230297091 08/09/2023 NANU 1725003WL021993 NANU 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 NANU NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-074-001/121
(SEMLYA (F.V.)) 		1725003000NRG24080920230297092 08/09/2023 SUKHIYA 1725003WL021993 SUKHIYA 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-074-001/19
(SEMLYA (F.V.)) 		1725003000NRG24080920230297094 08/09/2023 FUNDABAI RADHELAL 1725003WL021993 FUNDABAI RADHELAL 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 FUNDABAIRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-074-001/197
(SEMLYA (F.V.)) 		1725003000NRG24080920230297095 08/09/2023 Rakiya Bai 1725003WL021993 Rakiya Bai 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 RakiyaBai NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-074-001/199
(SEMLYA (F.V.)) 		1725003000NRG24080920230297097 08/09/2023 BHAGVATI 1725003WL021993 BHAGVATI 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-074-001/199
(SEMLYA (F.V.)) 		1725003000NRG24080920230297096 08/09/2023 rameshvar 1725003WL021993 rameshvar 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-074-001/26
(SEMLYA (F.V.)) 		1725003000NRG24080920230297099 08/09/2023 KADMI KALIYA 1725003WL021993 KADMI KALIYA 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 KADMIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-074-001/42
(SEMLYA (F.V.)) 		1725003000NRG24080920230297102 08/09/2023 NANU SALAKRAM 1725003WL021993 NANU SALAKRAM 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 NANUSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-074-001/42
(SEMLYA (F.V.)) 		1725003000NRG24080920230297103 08/09/2023 RADHA NANU 1725003WL021993 RADHA NANU 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 RADHANANU BANK OF INDIA(508505)
174 KHALAWA MP-25-003-074-001/50
(SEMLYA (F.V.)) 		1725003000NRG24080920230297108 08/09/2023 Visay 1725003WL021993 Visay 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 Visay NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-074-001/58
(SEMLYA (F.V.)) 		1725003000NRG24080920230297112 08/09/2023 BUDHIYABAI 1725003WL021993 BUDHIYABAI 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-074-001/58
(SEMLYA (F.V.)) 		1725003000NRG24080920230297113 08/09/2023 rajendra 1725003WL021993 rajendra 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 rajendra NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-074-001/60
(SEMLYA (F.V.)) 		1725003000NRG24080920230297114 08/09/2023 anita korku 1725003WL021993 anita korku 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 anitakorku INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHALAWA MP-25-003-074-001/7
(SEMLYA (F.V.)) 		1725003000NRG24080920230297116 08/09/2023 GANNU RAMLAL 1725003WL021993 GANNU RAMLAL 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 GANNURAMLAL NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-074-001/70-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297118 08/09/2023 kuvarsing sukhlal 1725003WL021993 kuvarsing sukhlal 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 kuvarsingsukhlal NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-074-001/70-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297119 08/09/2023 RAMVATI KUVARSING 1725003WL021993 RAMVATI KUVARSING 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 RAMVATIKUVARSING NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-074-001/70-B
(SEMLYA (F.V.)) 		1725003000NRG24080920230297121 08/09/2023 gunndi 1725003WL021993 gunndi 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 gunndi STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-074-001/70-B
(SEMLYA (F.V.)) 		1725003000NRG24080920230297120 08/09/2023 shyamlal 1725003WL021993 shyamlal 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 shyamlal STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-074-001/73-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297122 08/09/2023 Manshram 1725003WL021993 Manshram 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 Manshram NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-074-001/73-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297123 08/09/2023 MITHIYABAI MANSHARAM 1725003WL021993 MITHIYABAI MANSHARAM 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 MITHIYABAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-074-001/74-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297125 08/09/2023 RAMA PATEL 1725003WL021993 RAMA PATEL 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 RAMAPATEL NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-074-001/82
(SEMLYA (F.V.)) 		1725003000NRG24080920230297128 08/09/2023 LAKHAN KALIRAM 1725003WL021993 LAKHAN KALIRAM 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 LAKHANKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-074-001/82-A
(SEMLYA (F.V.)) 		1725003000NRG24080920230297131 08/09/2023 KADMI 1725003WL021993 KADMI 00697 BKID0MG0283 3094 3094 Processed 13/09/2023 179762749 KADMI FINO PAYMENTS BANK LTD(608001)
188 KHALAWA MP-25-003-080-001/103-A
(TIMARNI) 		1725003000NRG24070920230295830 08/09/2023 RAMBROSH 1725003WL021887 RAMBROSH 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 RAMBROSH NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-080-001/103-A
(TIMARNI) 		1725003000NRG24070920230295832 08/09/2023 RATNA 1725003WL021887 RATNA 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 RATNA FINO PAYMENTS BANK LTD(608001)
190 KHALAWA MP-25-003-080-001/104-B
(TIMARNI) 		1725003000NRG24070920230295835 08/09/2023 RAJANTI 1725003WL021887 RAJANTI 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 RAJANTI FINO PAYMENTS BANK LTD(608001)
191 KHALAWA MP-25-003-080-001/109-B
(TIMARNI) 		1725003000NRG24070920230295838 08/09/2023 GULAB BAI 1725003WL021887 GULAB BAI 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-080-001/109-C
(TIMARNI) 		1725003000NRG24070920230295839 08/09/2023 MANOJ 1725003WL021887 MANOJ 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHALAWA MP-25-003-080-001/167-B
(TIMARNI) 		1725003000NRG24070920230295861 08/09/2023 LALLI 1725003WL021887 LALLI 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 LALLI BANK OF INDIA(508505)
194 KHALAWA MP-25-003-080-001/19
(TIMARNI) 		1725003000NRG24070920230295863 08/09/2023 CHOTELAL 1725003WL021887 CHOTELAL 00697 BKID0MG0283 1459 1459 Processed 13/09/2023 179762749 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-080-001/22-A
(TIMARNI) 		1725003000NRG24070920230295867 08/09/2023 BALARAM KALU 1725003WL021887 BALARAM KALU 00697 BKID0MG0283 1459 1459 Processed 13/09/2023 179762749 BALARAMKALU NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-080-001/454
(TIMARNI) 		1725003000NRG24070920230295876 08/09/2023 MUNSI 1725003WL021887 MUNSI 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 MUNSI BANK OF INDIA(508505)
197 KHALAWA MP-25-003-080-001/460
(TIMARNI) 		1725003000NRG24070920230295879 08/09/2023 Bhagay Bai 1725003WL021887 Bhagay Bai 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 BhagayBai NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-080-001/52
(TIMARNI) 		1725003000NRG24070920230295903 08/09/2023 SUSILA 1725003WL021887 SUSILA 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHALAWA MP-25-003-080-001/59
(TIMARNI) 		1725003000NRG24070920230295908 08/09/2023 PUNIYA 1725003WL021887 PUNIYA 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 PUNIYA FINO PAYMENTS BANK LTD(608001)
200 KHALAWA MP-25-003-080-001/59
(TIMARNI) 		1725003000NRG24070920230295907 08/09/2023 RAJU 1725003WL021887 RAJU 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 RAJU NARMADA JHABUA GRAMIN BANK(508515)
201 KHALAWA MP-25-003-080-001/72-C
(TIMARNI) 		1725003000NRG24070920230295917 08/09/2023 SUNDER 1725003WL021887 SUNDER 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 SUNDER BANK OF INDIA(508505)
202 KHALAWA MP-25-003-080-001/85
(TIMARNI) 		1725003000NRG24070920230295920 08/09/2023 PAPPU 1725003WL021887 PAPPU 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-080-001/9
(TIMARNI) 		1725003000NRG24070920230295922 08/09/2023 santosh 1725003WL021887 santosh 00697 BKID0MG0283 1459 1459 Processed 13/09/2023 179762749 santosh NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24070920230295926 08/09/2023 MAMTA 1725003WL021887 MAMTA 00697 BKID0MG0283 1326 1326 Processed 13/09/2023 179762749 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109573 109573
205 KHALAWA MP-25-003-080-001/408
(TIMARNI) 		1725003000NRG24070920230295873 08/09/2023 SANKAR 1725003WL021887 SANKAR 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179762749 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
206 KHALAWA MP-25-003-013-001/250
(DEWLI KALA) 		1725003000NRG24070920230295692 08/09/2023 GULAB 1725003WL021873 GULAB 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179762749 GULAB STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 336673 336673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080923APB_FTO_257339 AXIS BANK UTIB0002513 Mandideep 1547
2 KHALAWA MP1725003_080923APB_FTO_257339 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13260
3 KHALAWA MP1725003_080923APB_FTO_257339 Bank of India BKID0009502 KHANDWA 1547
4 KHALAWA MP1725003_080923APB_FTO_257339 Bank of India BKID0009520 CHHANERA 3094
5 KHALAWA MP1725003_080923APB_FTO_257339 Bank of India BKID0009524 ASHAPUR 25106
6 KHALAWA MP1725003_080923APB_FTO_257339 Bank of India BKID0009525 KHARKALAN 43316
7 KHALAWA MP1725003_080923APB_FTO_257339 Bank of India BKID0009539 KHALWA 17017
8 KHALAWA MP1725003_080923APB_FTO_257339 Bank of India BKID0009541 KHIRKIYA 21879
9 KHALAWA MP1725003_080923APB_FTO_257339 Bank of India BKID0009549 Patajan 19448
10 KHALAWA MP1725003_080923APB_FTO_257339 State Bank of India SBIN0001472 HARSUD 2652
11 KHALAWA MP1725003_080923APB_FTO_257339 State Bank of India SBIN0004517 KHALWA 39559
12 KHALAWA MP1725003_080923APB_FTO_257339 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
13 KHALAWA MP1725003_080923APB_FTO_257339 IDFC Bank IDFB0041204 khirkiya 3094
14 KHALAWA MP1725003_080923APB_FTO_257339 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1989
15 KHALAWA MP1725003_080923APB_FTO_257339 Fino Payments Bank Ltd FINO0001446 MP RO 9724
16 KHALAWA MP1725003_080923APB_FTO_257339 India Post Payments Bank IPOS0000001 Khandwa 7514
17 KHALAWA MP1725003_080923APB_FTO_257339 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
18 KHALAWA MP1725003_080923APB_FTO_257339 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 10608
19 KHALAWA MP1725003_080923APB_FTO_257339 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 109573
20 KHALAWA MP1725003_080923APB_FTO_257339 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
21 KHALAWA MP1725003_080923APB_FTO_257339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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