Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_210623APB_FTO_115581
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-25-003-081-001/68-B
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088834 21/06/2023 Varsilal motiram 1725003WL007661 Varsilal motiram 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574466732 Varsilalmotiram BANK OF BARODA(606985)
2 KHALAWA MP-25-003-082-001/156
(BORKHEDA) 		1725003000NRG24200620230087702 21/06/2023 PRAMILA 1725003WL007607 PRAMILA 00045 BARB0KHANDW 1105 1105 Processed 27/06/2023 574466732 PRAMILA BANK OF BARODA(606985)
3 KHALAWA MP-25-003-082-001/158
(BORKHEDA) 		1725003000NRG24200620230087703 21/06/2023 suman 1725003WL007607 suman 00045 BARB0KHANDW 663 663 Processed 27/06/2023 574466732 suman BANK OF BARODA(606985)
4 KHALAWA MP-25-003-082-001/234-A
(BORKHEDA) 		1725003000NRG24200620230087718 21/06/2023 RAJARAM 1725003WL007607 RAJARAM 00045 BARB0KHANDW 1105 1105 Processed 27/06/2023 574466732 RAJARAM STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-082-001/33
(BORKHEDA) 		1725003000NRG24200620230087725 21/06/2023 PINTU 1725003WL007607 PINTU 00045 BARB0KHANDW 884 884 Processed 27/06/2023 574466732 PINTU BANK OF BARODA(606985)
6 KHALAWA MP-25-003-082-001/64
(BORKHEDA) 		1725003000NRG24200620230087735 21/06/2023 kali 1725003WL007607 kali 00045 BARB0KHANDW 884 884 Processed 27/06/2023 574466732 kali BANK OF BARODA(606985)
7 KHALAWA MP-25-003-082-001/70
(BORKHEDA) 		1725003000NRG24200620230087737 21/06/2023 UMA 1725003WL007607 UMA 00045 BARB0KHANDW 442 442 Processed 27/06/2023 574466732 UMA BANK OF MAHARASHTRA(607387)
8 KHALAWA MP-25-003-084-001/191
(LANGOTI) 		1725003000NRG24200620230088314 21/06/2023 GENDALAL GHONGE 1725003WL007629 GENDALAL GHONGE 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574466732 GENDALALGHONGE BANK OF BARODA(606985)
9 KHALAWA MP-25-003-084-001/191
(LANGOTI) 		1725003000NRG24200620230088313 21/06/2023 GENDALAL GHONGE 1725003WL007629 GENDALAL GHONGE 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574466732 GENDALALGHONGE FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-084-001/552
(LANGOTI) 		1725003000NRG24200620230088332 21/06/2023 Dinesh 1725003WL007629 Dinesh 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574466732 Dinesh FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-084-001/552-A
(LANGOTI) 		1725003000NRG24200620230088333 21/06/2023 Anita 1725003WL007629 Anita 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574466732 Anita BANK OF BARODA(606985)
SubTotal 11713 11713
12 KHALAWA MP-25-003-082-001/112
(BORKHEDA) 		1725003000NRG24200620230087693 21/06/2023 MUNNI 1725003WL007607 MUNNI 00048 BKID0009513 1105 1105 Processed 27/06/2023 574466732 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHALAWA MP-25-003-082-001/35
(BORKHEDA) 		1725003000NRG24200620230087726 21/06/2023 SARASVATI 1725003WL007607 SARASVATI 00048 BKID0009513 884 884 Processed 27/06/2023 574466732 SARASVATI FINCARE SMALL FINANCE BANK LTD(608304)
14 KHALAWA MP-25-003-082-001/63
(BORKHEDA) 		1725003000NRG24200620230087734 21/06/2023 SEVANTI 1725003WL007607 SEVANTI 00048 BKID0009513 1105 1105 Processed 27/06/2023 574466732 SEVANTI FINCARE SMALL FINANCE BANK LTD(608304)
15 KHALAWA MP-25-003-082-001/65
(BORKHEDA) 		1725003000NRG24200620230087736 21/06/2023 SUKHMA 1725003WL007607 SUKHMA 00048 BKID0009513 884 884 Processed 27/06/2023 574466732 SUKHMA BANK OF INDIA(508505)
SubTotal 3978 3978
16 KHALAWA MP-25-003-029-001/3-C
(JAMNYA SARSARI) 		1725003000NRG24200620230086942 21/06/2023 PERAMDAS AMANDAS 1725003WL007590 PERAMDAS AMANDAS 00048 BKID0009520 1326 1326 Processed 27/06/2023 574466732 PERAMDASAMANDAS BANK OF INDIA(508505)
17 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24200620230086841 21/06/2023 omkar 1725003WL007556 omkar 00048 BKID0009520 1547 1547 Processed 27/06/2023 574466732 omkar BANK OF INDIA(508505)
SubTotal 2873 2873
18 KHALAWA MP-25-003-069-001/198
(RAYPUR) 		1725003000NRG24200620230088368 21/06/2023 gokul 1725003WL007635 gokul 00048 BKID0009521 1547 1547 Processed 27/06/2023 574466732 gokul BANK OF INDIA(508505)
19 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24200620230088362 21/06/2023 ajamal 1725003WL007634 ajamal 00048 BKID0009521 1547 1547 Processed 27/06/2023 574466732 ajamal BANK OF INDIA(508505)
20 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24200620230088363 21/06/2023 pramde bai 1725003WL007634 pramde bai 00048 BKID0009521 1547 1547 Processed 27/06/2023 574466732 pramdebai BANK OF INDIA(508505)
21 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24200620230088364 21/06/2023 vijay 1725003WL007634 vijay 00048 BKID0009521 1547 1547 Processed 27/06/2023 574466732 vijay BANK OF INDIA(508505)
SubTotal 6188 6188
22 KHALAWA MP-25-003-029-001/205
(JAMNYA SARSARI) 		1725003000NRG24200620230086854 21/06/2023 ANGOORA 1725003WL007559 ANGOORA 00048 BKID0009524 1105 1105 Processed 27/06/2023 574466732 ANGOORA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-029-001/206-C
(JAMNYA SARSARI) 		1725003000NRG24200620230086837 21/06/2023 radheshyam 1725003WL007553 radheshyam 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 radheshyam BANK OF INDIA(508505)
24 KHALAWA MP-25-003-029-001/265
(JAMNYA SARSARI) 		1725003000NRG24200620230086853 21/06/2023 mohandas 1725003WL007558 mohandas 00048 BKID0009524 1547 1547 Processed 27/06/2023 574466732 mohandas BANK OF INDIA(508505)
25 KHALAWA MP-25-003-029-001/3-C
(JAMNYA SARSARI) 		1725003000NRG24200620230086945 21/06/2023 hariom 1725003WL007590 hariom 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 hariom BANK OF INDIA(508505)
26 KHALAWA MP-25-003-029-001/304-B
(JAMNYA SARSARI) 		1725003000NRG24200620230086827 21/06/2023 bajju 1725003WL007548 bajju 00048 BKID0009524 1547 1547 Processed 27/06/2023 574466732 bajju BANK OF INDIA(508505)
27 KHALAWA MP-25-003-029-001/431
(JAMNYA SARSARI) 		1725003000NRG24200620230086831 21/06/2023 bhagvati 1725003WL007550 bhagvati 00048 BKID0009524 1547 1547 Processed 27/06/2023 574466732 bhagvati BANK OF INDIA(508505)
28 KHALAWA MP-25-003-029-001/518-A
(JAMNYA SARSARI) 		1725003000NRG24200620230086830 21/06/2023 anarsing 1725003WL007549 anarsing 00048 BKID0009524 1547 1547 Processed 27/06/2023 574466732 anarsing BANK OF INDIA(508505)
29 KHALAWA MP-25-003-029-001/518-A
(JAMNYA SARSARI) 		1725003000NRG24200620230086829 21/06/2023 Haranath 1725003WL007549 Haranath 00048 BKID0009524 1547 1547 Processed 27/06/2023 574466732 Haranath BANK OF INDIA(508505)
30 KHALAWA MP-25-003-029-001/86
(JAMNYA SARSARI) 		1725003000NRG24200620230086872 21/06/2023 bhimsingh 1725003WL007565 bhimsingh 00048 BKID0009524 442 442 Processed 27/06/2023 574466732 bhimsingh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24210620230091137 21/06/2023 Ashok 1725003WL007877 Ashok 00048 BKID0009524 1326 1326 Processed 28/06/2023 574466732 Ashok IDFC BANK LIMITED(608117)
32 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24210620230091136 21/06/2023 Rajaram 1725003WL007877 Rajaram 00048 BKID0009524 663 663 Processed 27/06/2023 574466732 Rajaram BANK OF INDIA(508505)
33 KHALAWA MP-25-003-030-001/124
(JAMUNIYA ASHAPUR) 		1725003000NRG24210620230091138 21/06/2023 Sangita 1725003WL007877 Sangita 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 Sangita BANK OF INDIA(508505)
34 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24210620230091139 21/06/2023 GOBRIYA 1725003WL007877 GOBRIYA 00048 BKID0009524 663 663 Processed 27/06/2023 574466732 GOBRIYA BANK OF INDIA(508505)
35 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24210620230091142 21/06/2023 Rajni 1725003WL007877 Rajni 00048 BKID0009524 221 221 Processed 27/06/2023 574466732 Rajni BANK OF INDIA(508505)
36 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24210620230091140 21/06/2023 RUKHMANI 1725003WL007877 RUKHMANI 00048 BKID0009524 663 663 Processed 27/06/2023 574466732 RUKHMANI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-030-001/174
(JAMUNIYA ASHAPUR) 		1725003000NRG24210620230091141 21/06/2023 SANJAY 1725003WL007877 SANJAY 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 SANJAY STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-030-001/283
(JAMUNIYA ASHAPUR) 		1725003000NRG24210620230091197 21/06/2023 Rajesh 1725003WL007879 Rajesh 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 Rajesh BANK OF INDIA(508505)
39 KHALAWA MP-25-003-084-001/176
(LANGOTI) 		1725003000NRG24200620230088312 21/06/2023 ANIL FULCHAND 1725003WL007629 ANIL FULCHAND 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 ANILFULCHAND BANK OF INDIA(508505)
40 KHALAWA MP-25-003-084-001/176
(LANGOTI) 		1725003000NRG24200620230088311 21/06/2023 FULVATI BAI FULCHAND 1725003WL007629 FULVATI BAI FULCHAND 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 FULVATIBAIFULCHAND BANK OF INDIA(508505)
41 KHALAWA MP-25-003-084-001/20
(LANGOTI) 		1725003000NRG24200620230088315 21/06/2023 TULSIRAM RAMA 1725003WL007629 TULSIRAM RAMA 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 TULSIRAMRAMA BANK OF INDIA(508505)
42 KHALAWA MP-25-003-084-001/318
(LANGOTI) 		1725003000NRG24200620230088320 21/06/2023 NARSINGH DHANSINGH 1725003WL007629 NARSINGH DHANSINGH 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 NARSINGHDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-084-001/333
(LANGOTI) 		1725003000NRG24200620230088322 21/06/2023 KUSUMBAI GULAB 1725003WL007629 KUSUMBAI GULAB 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 KUSUMBAIGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-084-001/346
(LANGOTI) 		1725003000NRG24200620230088323 21/06/2023 SHARMILA BAI SUNDARLAL 1725003WL007629 SHARMILA BAI SUNDARLAL 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 SHARMILABAISUNDARLAL BANK OF INDIA(508505)
45 KHALAWA MP-25-003-084-001/365
(LANGOTI) 		1725003000NRG24200620230088324 21/06/2023 AMARSINGH DHANSINGH 1725003WL007629 AMARSINGH DHANSINGH 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 AMARSINGHDHANSINGH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-084-001/365
(LANGOTI) 		1725003000NRG24200620230088325 21/06/2023 ANITA AMARSINGH 1725003WL007629 ANITA AMARSINGH 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 ANITAAMARSINGH BANK OF INDIA(508505)
47 KHALAWA MP-25-003-084-001/402
(LANGOTI) 		1725003000NRG24200620230088326 21/06/2023 BAHADAR 1725003WL007629 BAHADAR 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 BAHADAR FINO PAYMENTS BANK LTD(608001)
48 KHALAWA MP-25-003-084-001/406
(LANGOTI) 		1725003000NRG24200620230088327 21/06/2023 FULCHAND OJHA 1725003WL007629 FULCHAND OJHA 00048 BKID0009524 1326 1326 Processed 27/06/2023 574466732 FULCHANDOJHA BANK OF INDIA(508505)
49 KHALAWA MP-25-003-084-001/89
(LANGOTI) 		1725003000NRG24200620230088341 21/06/2023 BHIMSINGH SHOBHARAM 1725003WL007629 BHIMSINGH SHOBHARAM 00048 BKID0009524 1105 1105 Processed 27/06/2023 574466732 BHIMSINGHSHOBHARAM BANK OF INDIA(508505)
SubTotal 33813 33813
50 KHALAWA MP-25-003-028-001/222
(JAMNYA KHURD) 		1725003000NRG24200620230086834 21/06/2023 JAGRAM 1725003WL007552 JAGRAM 00048 BKID0009525 1547 1547 Processed 27/06/2023 574466732 JAGRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 KHALAWA MP-25-003-028-001/222
(JAMNYA KHURD) 		1725003000NRG24200620230086835 21/06/2023 SUNITA BAI 1725003WL007552 SUNITA BAI 00048 BKID0009525 1547 1547 Processed 27/06/2023 574466732 SUNITABAI BANK OF INDIA(508505)
52 KHALAWA MP-25-003-059-001/253
(MOHANYAKHEDA) 		1725003000NRG24200620230086866 21/06/2023 VAJAYNTI BAI 1725003WL007562 VAJAYNTI BAI 00048 BKID0009525 1326 1326 Processed 27/06/2023 574466732 VAJAYNTIBAI BANK OF INDIA(508505)
53 KHALAWA MP-25-003-059-001/95
(MOHANYAKHEDA) 		1725003000NRG24200620230086869 21/06/2023 RAVI HEERALAL 1725003WL007562 RAVI HEERALAL 00048 BKID0009525 1326 1326 Processed 27/06/2023 574466732 RAVIHEERALAL BANK OF INDIA(508505)
54 KHALAWA MP-25-003-059-001/95
(MOHANYAKHEDA) 		1725003000NRG24200620230086867 21/06/2023 somi heera 1725003WL007562 somi heera 00048 BKID0009525 1326 1326 Processed 27/06/2023 574466732 somiheera BANK OF INDIA(508505)
55 KHALAWA MP-25-003-082-001/112
(BORKHEDA) 		1725003000NRG24200620230087692 21/06/2023 GOVIND 1725003WL007607 GOVIND 00048 BKID0009525 1105 1105 Processed 27/06/2023 574466732 GOVIND BANK OF BARODA(606985)
56 KHALAWA MP-25-003-082-001/155
(BORKHEDA) 		1725003000NRG24200620230087701 21/06/2023 GOPAL 1725003WL007607 GOPAL 00048 BKID0009525 1105 1105 Processed 27/06/2023 574466732 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24200620230087706 21/06/2023 RAMSINGH KUNJI 1725003WL007607 RAMSINGH KUNJI 00048 BKID0009525 1105 1105 Processed 27/06/2023 574466732 RAMSINGHKUNJI BANK OF MAHARASHTRA(607387)
58 KHALAWA MP-25-003-082-001/17
(BORKHEDA) 		1725003000NRG24200620230087708 21/06/2023 SANTIBAI 1725003WL007607 SANTIBAI 00048 BKID0009525 1105 1105 Processed 27/06/2023 574466732 SANTIBAI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-082-001/181
(BORKHEDA) 		1725003000NRG24200620230087712 21/06/2023 MOHAN 1725003WL007607 MOHAN 00048 BKID0009525 884 884 Processed 27/06/2023 574466732 MOHAN FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-082-001/242
(BORKHEDA) 		1725003000NRG24200620230087719 21/06/2023 NILA 1725003WL007607 NILA 00048 BKID0009525 884 884 Processed 27/06/2023 574466732 NILA BANK OF INDIA(508505)
61 KHALAWA MP-25-003-082-001/5
(BORKHEDA) 		1725003000NRG24200620230087729 21/06/2023 MANIRAM 1725003WL007607 MANIRAM 00048 BKID0009525 1105 1105 Processed 27/06/2023 574466732 MANIRAM BANK OF BARODA(606985)
62 KHALAWA MP-25-003-082-001/5
(BORKHEDA) 		1725003000NRG24200620230087728 21/06/2023 MANIRAM 1725003WL007607 MANIRAM 00048 BKID0009525 1105 1105 Processed 27/06/2023 574466732 MANIRAM BANK OF INDIA(508505)
63 KHALAWA MP-25-003-082-001/58
(BORKHEDA) 		1725003000NRG24200620230087731 21/06/2023 ANOKHILAL BUDA 1725003WL007607 ANOKHILAL BUDA 00048 BKID0009525 1105 1105 Processed 27/06/2023 574466732 ANOKHILALBUDA BANK OF INDIA(508505)
64 KHALAWA MP-25-003-082-001/6
(BORKHEDA) 		1725003000NRG24200620230087732 21/06/2023 VISHRAM 1725003WL007607 VISHRAM 00048 BKID0009525 1105 1105 Processed 27/06/2023 574466732 VISHRAM BANK OF INDIA(508505)
SubTotal 17680 17680
65 KHALAWA MP-25-003-071-001/224-A
(SALYAKHEDA) 		1725003000NRG24210620230090611 21/06/2023 rekha bai ramraj 1725003WL007858 rekha bai ramraj 00048 BKID0009530 1547 1547 Processed 27/06/2023 574466732 rekhabairamraj BANK OF INDIA(508505)
SubTotal 1547 1547
66 KHALAWA MP-25-003-017-002/113
(DHAMA) 		1725003000NRG24210620230091423 21/06/2023 NARAYAN PANALAL 1725003WL007892 NARAYAN PANALAL 00048 BKID0009539 1105 1105 Processed 27/06/2023 574466732 NARAYANPANALAL NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-017-002/113
(DHAMA) 		1725003000NRG24210620230091424 21/06/2023 SUMANBAI 1725003WL007892 SUMANBAI 00048 BKID0009539 1105 1105 Processed 27/06/2023 574466732 SUMANBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 KHALAWA MP-25-003-017-002/43
(DHAMA) 		1725003000NRG24210620230091434 21/06/2023 samoti 1725003WL007892 samoti 00048 BKID0009539 1105 1105 Processed 27/06/2023 574466732 samoti BANK OF INDIA(508505)
69 KHALAWA MP-25-003-017-002/43
(DHAMA) 		1725003000NRG24210620230091433 21/06/2023 VISHRAM RAMU 1725003WL007892 VISHRAM RAMU 00048 BKID0009539 1105 1105 Processed 27/06/2023 574466732 VISHRAMRAMU STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-023-001/14
(GOGAIPUR) 		1725003000NRG24210620230088923 21/06/2023 BHURELAL THUNA 1725003WL007671 BHURELAL THUNA 00048 BKID0009539 1547 1547 Processed 27/06/2023 574466732 BHURELALTHUNA BANK OF INDIA(508505)
71 KHALAWA MP-25-003-023-001/15
(GOGAIPUR) 		1725003000NRG24210620230088932 21/06/2023 Bhuriya 1725003WL007673 Bhuriya 00048 BKID0009539 1547 1547 Processed 27/06/2023 574466732 Bhuriya BANK OF INDIA(508505)
72 KHALAWA MP-25-003-023-001/28
(GOGAIPUR) 		1725003000NRG24210620230088925 21/06/2023 MUNNI BAI ESVAR 1725003WL007671 MUNNI BAI ESVAR 00048 BKID0009539 1547 1547 Processed 27/06/2023 574466732 MUNNIBAIESVAR BANK OF INDIA(508505)
73 KHALAWA MP-25-003-081-001/95-A
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088842 21/06/2023 Ramswar sanu 1725003WL007663 Ramswar sanu 00048 BKID0009539 1326 1326 Processed 27/06/2023 574466732 Ramswarsanu BANK OF INDIA(508505)
74 KHALAWA MP-25-003-082-001/164
(BORKHEDA) 		1725003000NRG24200620230087704 21/06/2023 SARUNA 1725003WL007607 SARUNA 00048 BKID0009539 1105 1105 Processed 27/06/2023 574466732 SARUNA BANK OF BARODA(606985)
75 KHALAWA MP-25-003-082-001/164-A
(BORKHEDA) 		1725003000NRG24200620230087705 21/06/2023 MALTI 1725003WL007607 MALTI 00048 BKID0009539 1105 1105 Processed 27/06/2023 574466732 MALTI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12597 12597
76 KHALAWA MP-25-003-049-002/249
(LAKHANPUR BANDI) 		1725003000NRG24210620230089473 21/06/2023 veersing patel 1725003WL007712 veersing patel 00048 BKID0009541 1326 1326 Processed 27/06/2023 574466732 veersingpatel BANK OF INDIA(508505)
SubTotal 1326 1326
77 KHALAWA MP-25-003-029-001/107-C
(JAMNYA SARSARI) 		1725003000NRG24200620230086863 21/06/2023 MUKESH 1725003WL007561 MUKESH 00048 BKID0009549 1105 1105 Processed 28/06/2023 574466732 MUKESH IDFC BANK LIMITED(608117)
78 KHALAWA MP-25-003-029-001/107-C
(JAMNYA SARSARI) 		1725003000NRG24200620230086864 21/06/2023 RADHA BAI 1725003WL007561 RADHA BAI 00048 BKID0009549 1105 1105 Processed 27/06/2023 574466732 RADHABAI BANK OF INDIA(508505)
79 KHALAWA MP-25-003-029-001/115
(JAMNYA SARSARI) 		1725003000NRG24200620230086870 21/06/2023 krashna 1725003WL007563 krashna 00048 BKID0009549 1547 1547 Processed 27/06/2023 574466732 krashna BANK OF INDIA(508505)
80 KHALAWA MP-25-003-029-001/249
(JAMNYA SARSARI) 		1725003000NRG24200620230086838 21/06/2023 gokul 1725003WL007554 gokul 00048 BKID0009549 1547 1547 Processed 27/06/2023 574466732 gokul BANK OF INDIA(508505)
81 KHALAWA MP-25-003-029-001/3-C
(JAMNYA SARSARI) 		1725003000NRG24200620230086943 21/06/2023 umabai 1725003WL007590 umabai 00048 BKID0009549 1326 1326 Processed 27/06/2023 574466732 umabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 KHALAWA MP-25-003-029-001/524
(JAMNYA SARSARI) 		1725003000NRG24200620230086839 21/06/2023 mukesh 1725003WL007555 mukesh 00048 BKID0009549 1547 1547 Processed 27/06/2023 574466732 mukesh BANK OF INDIA(508505)
83 KHALAWA MP-25-003-029-001/85-B
(JAMNYA SARSARI) 		1725003000NRG24200620230086871 21/06/2023 MAKUND 1725003WL007564 MAKUND 00048 BKID0009549 1547 1547 Processed 27/06/2023 574466732 MAKUND BANK OF INDIA(508505)
84 KHALAWA MP-25-003-081-002/266
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088853 21/06/2023 Bholaram kaluram 1725003WL007665 Bholaram kaluram 00048 BKID0009549 884 884 Processed 27/06/2023 574466732 Bholaramkaluram BANK OF BARODA(606985)
85 KHALAWA MP-25-003-084-001/455
(LANGOTI) 		1725003000NRG24200620230088329 21/06/2023 nandram 1725003WL007629 nandram 00048 BKID0009549 1326 1326 Rejected 27/06/2023 574466732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KHALAWA MP-25-003-084-001/612
(LANGOTI) 		1725003000NRG24200620230088339 21/06/2023 ANOKHILAL PARTE 1725003WL007629 ANOKHILAL PARTE 00048 BKID0009549 1326 1326 Processed 27/06/2023 574466732 ANOKHILALPARTE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 KHALAWA MP-25-003-084-001/612
(LANGOTI) 		1725003000NRG24200620230088340 21/06/2023 BASU BAI PARTE 1725003WL007629 BASU BAI PARTE 00048 BKID0009549 1326 1326 Processed 27/06/2023 574466732 BASUBAIPARTE BANK OF INDIA(508505)
SubTotal 14586 14586
88 KHALAWA MP-25-003-082-001/121
(BORKHEDA) 		1725003000NRG24200620230087696 21/06/2023 sarsvati 1725003WL007607 sarsvati 00051 MAHB0000616 884 884 Processed 27/06/2023 574466732 sarsvati BANK OF MAHARASHTRA(607387)
89 KHALAWA MP-25-003-082-001/130
(BORKHEDA) 		1725003000NRG24200620230087698 21/06/2023 Geeta 1725003WL007607 Geeta 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 Geeta BANK OF MAHARASHTRA(607387)
90 KHALAWA MP-25-003-082-001/130
(BORKHEDA) 		1725003000NRG24200620230087697 21/06/2023 JAGDISH 1725003WL007607 JAGDISH 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 JAGDISH PUNJAB NATIONAL BANK(508568)
91 KHALAWA MP-25-003-082-001/148
(BORKHEDA) 		1725003000NRG24200620230087700 21/06/2023 motilal 1725003WL007607 motilal 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 motilal BANK OF MAHARASHTRA(607387)
92 KHALAWA MP-25-003-082-001/148
(BORKHEDA) 		1725003000NRG24200620230087699 21/06/2023 motilal 1725003WL007607 motilal 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 motilal BANK OF INDIA(508505)
93 KHALAWA MP-25-003-082-001/193
(BORKHEDA) 		1725003000NRG24200620230087715 21/06/2023 SANJU 1725003WL007607 SANJU 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 SANJU BANK OF INDIA(508505)
94 KHALAWA MP-25-003-082-001/193
(BORKHEDA) 		1725003000NRG24200620230087714 21/06/2023 SANJU 1725003WL007607 SANJU 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 SANJU BANK OF MAHARASHTRA(607387)
95 KHALAWA MP-25-003-082-001/28
(BORKHEDA) 		1725003000NRG24200620230087723 21/06/2023 NANIYA 1725003WL007607 NANIYA 00051 MAHB0000616 884 884 Processed 27/06/2023 574466732 NANIYA BANK OF INDIA(508505)
96 KHALAWA MP-25-003-082-001/305-A
(BORKHEDA) 		1725003000NRG24200620230087724 21/06/2023 DHANALAL 1725003WL007607 DHANALAL 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 DHANALAL BANK OF MAHARASHTRA(607387)
97 KHALAWA MP-25-003-082-001/36
(BORKHEDA) 		1725003000NRG24200620230087727 21/06/2023 BAYALAL 1725003WL007607 BAYALAL 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 BAYALAL BANK OF MAHARASHTRA(607387)
98 KHALAWA MP-25-003-082-001/56
(BORKHEDA) 		1725003000NRG24200620230087730 21/06/2023 RUKHAMI 1725003WL007607 RUKHAMI 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 RUKHAMI BANK OF INDIA(508505)
99 KHALAWA MP-25-003-082-001/62
(BORKHEDA) 		1725003000NRG24200620230087733 21/06/2023 MUNNA 1725003WL007607 MUNNA 00051 MAHB0000616 884 884 Processed 27/06/2023 574466732 MUNNA BANK OF MAHARASHTRA(607387)
100 KHALAWA MP-25-003-082-001/71
(BORKHEDA) 		1725003000NRG24200620230087738 21/06/2023 RAMRATI 1725003WL007607 RAMRATI 00051 MAHB0000616 884 884 Processed 27/06/2023 574466732 RAMRATI BANK OF MAHARASHTRA(607387)
101 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24200620230087739 21/06/2023 CHUNILAL 1725003WL007607 CHUNILAL 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 CHUNILAL BANK OF MAHARASHTRA(607387)
102 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24200620230087740 21/06/2023 Munni Bai 1725003WL007607 Munni Bai 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 MunniBai BANK OF BARODA(606985)
103 KHALAWA MP-25-003-082-001/77
(BORKHEDA) 		1725003000NRG24200620230087741 21/06/2023 DILIP 1725003WL007607 DILIP 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 DILIP INDIAN BANK(607105)
104 KHALAWA MP-25-003-082-001/77
(BORKHEDA) 		1725003000NRG24200620230087742 21/06/2023 KALAVATI 1725003WL007607 KALAVATI 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-082-001/97
(BORKHEDA) 		1725003000NRG24200620230087745 21/06/2023 KALAVATI 1725003WL007607 KALAVATI 00051 MAHB0000616 1105 1105 Processed 27/06/2023 574466732 KALAVATI BANK OF MAHARASHTRA(607387)
SubTotal 19006 19006
106 KHALAWA MP-25-003-084-001/517
(LANGOTI) 		1725003000NRG24200620230088330 21/06/2023 jyoti 1725003WL007629 jyoti 00415 SBIN0002865 1326 1326 Processed 27/06/2023 574466732 jyoti BANK OF INDIA(508505)
SubTotal 1326 1326
107 KHALAWA MP-25-003-017-001/129
(DHAMA) 		1725003000NRG24210620230091414 21/06/2023 SURAJLAL 1725003WL007892 SURAJLAL 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-017-002/114
(DHAMA) 		1725003000NRG24210620230091425 21/06/2023 GANGARAM KALU 1725003WL007892 GANGARAM KALU 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 GANGARAMKALU NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-017-002/114
(DHAMA) 		1725003000NRG24210620230091426 21/06/2023 JMUNA 1725003WL007892 JMUNA 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 JMUNA STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-017-002/54
(DHAMA) 		1725003000NRG24210620230091438 21/06/2023 Sukai 1725003WL007892 Sukai 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 Sukai STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-017-002/54
(DHAMA) 		1725003000NRG24210620230091437 21/06/2023 Sukram 1725003WL007892 Sukram 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 Sukram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24210620230091442 21/06/2023 HARIRAM MOTIRAM 1725003WL007892 HARIRAM MOTIRAM 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24210620230091441 21/06/2023 HARIRAM MOTIRAM 1725003WL007892 HARIRAM MOTIRAM 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-017-002/81
(DHAMA) 		1725003000NRG24210620230091444 21/06/2023 kadmi 1725003WL007892 kadmi 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 kadmi STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-017-002/81
(DHAMA) 		1725003000NRG24210620230091443 21/06/2023 MHATINGH SANU 1725003WL007892 MHATINGH SANU 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 MHATINGHSANU NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-023-001/28
(GOGAIPUR) 		1725003000NRG24210620230088926 21/06/2023 Rajendr 1725003WL007671 Rajendr 00415 SBIN0004517 1547 1547 Processed 27/06/2023 574466732 Rajendr BANK OF BARODA(606985)
117 KHALAWA MP-25-003-023-001/53
(GOGAIPUR) 		1725003000NRG24210620230088930 21/06/2023 uma 1725003WL007672 uma 00415 SBIN0004517 1547 1547 Processed 27/06/2023 574466732 uma STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-029-001/524
(JAMNYA SARSARI) 		1725003000NRG24200620230086840 21/06/2023 MAMTA 1725003WL007555 MAMTA 00415 SBIN0004517 1547 1547 Processed 27/06/2023 574466732 MAMTA STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-069-001/283
(RAYPUR) 		1725003000NRG24200620230088370 21/06/2023 lalsing 1725003WL007635 lalsing 00415 SBIN0004517 1547 1547 Processed 27/06/2023 574466732 lalsing STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-069-001/283
(RAYPUR) 		1725003000NRG24200620230088369 21/06/2023 MIRA LALSING 1725003WL007635 MIRA LALSING 00415 SBIN0004517 1547 1547 Processed 27/06/2023 574466732 MIRALALSING FINO PAYMENTS BANK LTD(608001)
121 KHALAWA MP-25-003-081-001/14-A
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088827 21/06/2023 SHAUBAI SHANKAR 1725003WL007661 SHAUBAI SHANKAR 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574466732 SHAUBAISHANKAR STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-081-001/17
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088848 21/06/2023 MAGRAY BAI 1725003WL007664 MAGRAY BAI 00415 SBIN0004517 884 884 Processed 27/06/2023 574466732 MAGRAYBAI STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-081-001/18
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088829 21/06/2023 PARASRAM MOTIRAM 1725003WL007661 PARASRAM MOTIRAM 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574466732 PARASRAMMOTIRAM STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-081-001/32
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088830 21/06/2023 MUNNALAL KALU 1725003WL007661 MUNNALAL KALU 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574466732 MUNNALALKALU STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-081-001/61
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088831 21/06/2023 KISHAN 1725003WL007661 KISHAN 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574466732 KISHAN STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-081-001/64-A
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088833 21/06/2023 ramsingh babulal 1725003WL007661 ramsingh babulal 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574466732 ramsinghbabulal STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-081-001/90
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088841 21/06/2023 Chunnilal kaliya 1725003WL007663 Chunnilal kaliya 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574466732 Chunnilalkaliya STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-081-001/96
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088844 21/06/2023 CHAMPU BAI 1725003WL007663 CHAMPU BAI 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574466732 CHAMPUBAI STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-081-002/268
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088855 21/06/2023 Dilip gourilal 1725003WL007665 Dilip gourilal 00415 SBIN0004517 884 884 Processed 27/06/2023 574466732 Dilipgourilal BANK OF BARODA(606985)
130 KHALAWA MP-25-003-081-003/151
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088847 21/06/2023 ARJUN NATAYAN 1725003WL007663 ARJUN NATAYAN 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574466732 ARJUNNATAYAN STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-081-003/151
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088846 21/06/2023 NARAYAN HIRALAL 1725003WL007663 NARAYAN HIRALAL 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574466732 NARAYANHIRALAL BANK OF INDIA(508505)
132 KHALAWA MP-25-003-081-004/32-B
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088818 21/06/2023 MOTIRAM SUKHARAM 1725003WL007657 MOTIRAM SUKHARAM 00415 SBIN0004517 1547 1547 Processed 27/06/2023 574466732 MOTIRAMSUKHARAM STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-081-004/32-B
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088819 21/06/2023 RAJENDRA MOTITAM 1725003WL007657 RAJENDRA MOTITAM 00415 SBIN0004517 1547 1547 Processed 27/06/2023 574466732 RAJENDRAMOTITAM STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-082-001/113
(BORKHEDA) 		1725003000NRG24200620230087694 21/06/2023 HARIRAM RAMPARSAD 1725003WL007607 HARIRAM RAMPARSAD 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 HARIRAMRAMPARSAD STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-082-001/229
(BORKHEDA) 		1725003000NRG24200620230087717 21/06/2023 Jawaharlal 1725003WL007607 Jawaharlal 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 Jawaharlal STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24200620230087722 21/06/2023 SOBHARAM 1725003WL007607 SOBHARAM 00415 SBIN0004517 884 884 Processed 27/06/2023 574466732 SOBHARAM BANK OF INDIA(508505)
137 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24200620230087721 21/06/2023 SOBHARAM 1725003WL007607 SOBHARAM 00415 SBIN0004517 1105 1105 Processed 27/06/2023 574466732 SOBHARAM BANK OF MAHARASHTRA(607387)
138 KHALAWA MP-25-003-082-001/89
(BORKHEDA) 		1725003000NRG24200620230087744 21/06/2023 KALURAM 1725003WL007607 KALURAM 00415 SBIN0004517 884 884 Processed 27/06/2023 574466732 KALURAM BANK OF INDIA(508505)
139 KHALAWA MP-25-003-084-001/406
(LANGOTI) 		1725003000NRG24200620230088328 21/06/2023 jashoda 1725003WL007629 jashoda 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574466732 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40885 40885
140 KHALAWA MP-25-003-028-002/24
(JAMNYA KHURD) 		1725003000NRG24210620230089370 21/06/2023 Sunita 1725003WL007689 Sunita 00666 IDFB0041301 1547 1547 Processed 27/06/2023 574466732 Sunita BANK OF BARODA(606985)
141 KHALAWA MP-25-003-029-001/118-A
(JAMNYA SARSARI) 		1725003000NRG24200620230086873 21/06/2023 RAMKARAN 1725003WL007566 RAMKARAN 00666 IDFB0041301 1547 1547 Processed 27/06/2023 574466732 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-029-001/3-C
(JAMNYA SARSARI) 		1725003000NRG24200620230086944 21/06/2023 laxmi 1725003WL007590 laxmi 00666 IDFB0041301 1326 1326 Processed 28/06/2023 574466732 laxmi IDFC BANK LIMITED(608117)
SubTotal 4420 4420
143 KHALAWA MP-25-003-017-001/43-A
(DHAMA) 		1725003000NRG24210620230091417 21/06/2023 Hiralal 1725003WL007892 Hiralal 00688 FINO0001001 1105 1105 Processed 27/06/2023 574466732 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-017-002/86
(DHAMA) 		1725003000NRG24210620230091446 21/06/2023 Mangilal 1725003WL007892 Mangilal 00688 FINO0001001 1105 1105 Processed 27/06/2023 574466732 Mangilal BANK OF INDIA(508505)
145 KHALAWA MP-25-003-017-002/86
(DHAMA) 		1725003000NRG24210620230091445 21/06/2023 Mangilal 1725003WL007892 Mangilal 00688 FINO0001001 1105 1105 Processed 27/06/2023 574466732 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 KHALAWA MP-25-003-029-001/205
(JAMNYA SARSARI) 		1725003000NRG24200620230086855 21/06/2023 Girdhari 1725003WL007559 Girdhari 00688 FINO0001001 1105 1105 Processed 27/06/2023 574466732 Girdhari FINO PAYMENTS BANK LTD(608001)
147 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24210620230091199 21/06/2023 pinky 1725003WL007880 pinky 00688 FINO0001001 1326 1326 Processed 27/06/2023 574466732 pinky CANARA BANK(508532)
148 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24210620230091198 21/06/2023 pinky 1725003WL007880 pinky 00688 FINO0001001 1326 1326 Processed 27/06/2023 574466732 pinky FINO PAYMENTS BANK LTD(608001)
149 KHALAWA MP-25-003-084-001/200
(LANGOTI) 		1725003000NRG24200620230088316 21/06/2023 Tarabai 1725003WL007629 Tarabai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574466732 Tarabai FINO PAYMENTS BANK LTD(608001)
150 KHALAWA MP-25-003-084-001/263
(LANGOTI) 		1725003000NRG24200620230088319 21/06/2023 Vinita 1725003WL007629 Vinita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574466732 Vinita BANK OF INDIA(508505)
151 KHALAWA MP-25-003-084-001/263
(LANGOTI) 		1725003000NRG24200620230088318 21/06/2023 Vinita 1725003WL007629 Vinita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574466732 Vinita BANK OF INDIA(508505)
152 KHALAWA MP-25-003-084-001/605-A
(LANGOTI) 		1725003000NRG24200620230088336 21/06/2023 Lachiram 1725003WL007629 Lachiram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574466732 Lachiram BANK OF INDIA(508505)
153 KHALAWA MP-25-003-084-001/606
(LANGOTI) 		1725003000NRG24200620230088337 21/06/2023 Suraj 1725003WL007629 Suraj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574466732 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
154 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24210620230089366 21/06/2023 Mevalal 1725003WL007689 Mevalal 00688 FINO0001446 1547 1547 Processed 27/06/2023 574466732 Mevalal BANK OF INDIA(508505)
155 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24210620230089367 21/06/2023 Tulsi 1725003WL007689 Tulsi 00688 FINO0001446 1547 1547 Processed 27/06/2023 574466732 Tulsi BANK OF INDIA(508505)
156 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24210620230089368 21/06/2023 Pintubai 1725003WL007689 Pintubai 00688 FINO0001446 1547 1547 Processed 27/06/2023 574466732 Pintubai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHALAWA MP-25-003-028-002/39-B
(JAMNYA KHURD) 		1725003000NRG24210620230089372 21/06/2023 Junai 1725003WL007689 Junai 00688 FINO0001446 1547 1547 Processed 27/06/2023 574466732 Junai BANK OF BARODA(606985)
SubTotal 6188 6188
158 KHALAWA MP-25-003-029-001/463
(JAMNYA SARSARI) 		1725003000NRG24200620230086833 21/06/2023 ram singh dhurve 1725003WL007551 ram singh dhurve 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574466732 ramsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHALAWA MP-25-003-084-001/608-B
(LANGOTI) 		1725003000NRG24200620230088338 21/06/2023 Fulchand 1725003WL007629 Fulchand 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466732 Fulchand STATE BANK OF INDIA(508548)
SubTotal 2873 2873
160 KHALAWA MP-25-003-017-001/129
(DHAMA) 		1725003000NRG24210620230091416 21/06/2023 Manisha 1725003WL007892 Manisha 00697 BKID0MG0274 1105 1105 Processed 28/06/2023 574466732 Manisha IDFC BANK LIMITED(608117)
161 KHALAWA MP-25-003-017-001/129
(DHAMA) 		1725003000NRG24210620230091415 21/06/2023 SUKAIBAI 1725003WL007892 SUKAIBAI 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574466732 SUKAIBAI FINO PAYMENTS BANK LTD(608001)
162 KHALAWA MP-25-003-017-001/49
(DHAMA) 		1725003000NRG24210620230091419 21/06/2023 SHARVAN SUKHRAM 1725003WL007892 SHARVAN SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574466732 SHARVANSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-017-002/142
(DHAMA) 		1725003000NRG24210620230091428 21/06/2023 Ramkli 1725003WL007892 Ramkli 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574466732 Ramkli STATE BANK OF INDIA(508548)
164 KHALAWA MP-25-003-017-002/142
(DHAMA) 		1725003000NRG24210620230091427 21/06/2023 TOTARAM DADU 1725003WL007892 TOTARAM DADU 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574466732 TOTARAMDADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24210620230091432 21/06/2023 JASLI 1725003WL007892 JASLI 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574466732 JASLI BANK OF INDIA(508505)
166 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24210620230091431 21/06/2023 kaluram 1725003WL007892 kaluram 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574466732 kaluram BANK OF INDIA(508505)
167 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24210620230091435 21/06/2023 BHILIYA 1725003WL007892 BHILIYA 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574466732 BHILIYA NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24210620230091439 21/06/2023 RAJARAM 1725003WL007892 RAJARAM 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574466732 RAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 KHALAWA MP-25-003-017-002/87
(DHAMA) 		1725003000NRG24210620230091447 21/06/2023 JIJIBAI 1725003WL007892 JIJIBAI 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574466732 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-023-001/53
(GOGAIPUR) 		1725003000NRG24210620230088931 21/06/2023 Harishankar 1725003WL007672 Harishankar 00697 BKID0MG0274 1547 1547 Processed 27/06/2023 574466732 Harishankar NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-023-001/71
(GOGAIPUR) 		1725003000NRG24210620230088934 21/06/2023 RAJKUMAR MOJILAL 1725003WL007673 RAJKUMAR MOJILAL 00697 BKID0MG0274 1547 1547 Processed 27/06/2023 574466732 RAJKUMARMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-023-002/59
(GOGAIPUR) 		1725003000NRG24210620230088929 21/06/2023 MADAN SHIKARI 1725003WL007671 MADAN SHIKARI 00697 BKID0MG0274 1547 1547 Processed 27/06/2023 574466732 MADANSHIKARI STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-081-002/265
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088851 21/06/2023 Rajantibai 1725003WL007665 Rajantibai 00697 BKID0MG0274 884 884 Processed 27/06/2023 574466732 Rajantibai NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24200620230087716 21/06/2023 sau bai 1725003WL007607 sau bai 00697 BKID0MG0274 1105 1105 Processed 27/06/2023 574466732 saubai BANK OF MAHARASHTRA(607387)
SubTotal 17680 17680
175 KHALAWA MP-25-003-081-001/95-A
(UDIYAPUR RAIYAT) 		1725003000NRG24200620230088843 21/06/2023 Lalntibai rameswar 1725003WL007663 Lalntibai rameswar 00697 BKID0MG0283 1326 1326 Processed 27/06/2023 574466732 Lalntibairameswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
176 KHALAWA MP-25-003-069-001/466-A
(RAYPUR) 		1725003000NRG24200620230088365 21/06/2023 Govind Pawar 1725003WL007634 Govind Pawar 00697 BKID0MG0289 1326 1326 Processed 27/06/2023 574466732 GovindPawar BANK OF INDIA(508505)
SubTotal 1326 1326
177 KHALAWA MP-25-003-017-001/49
(DHAMA) 		1725003000NRG24210620230091420 21/06/2023 kalvanti 1725003WL007892 kalvanti 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466732 kalvanti NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-069-001/193-B
(RAYPUR) 		1725003000NRG24200620230088361 21/06/2023 nikita 1725003WL007634 nikita 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574466732 nikita FINO PAYMENTS BANK LTD(608001)
179 KHALAWA MP-25-003-069-001/193-B
(RAYPUR) 		1725003000NRG24200620230088360 21/06/2023 ranjeet natthu 1725003WL007634 ranjeet natthu 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574466732 ranjeetnatthu STATE BANK OF INDIA(508548)
180 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24200620230088366 21/06/2023 pooja 1725003WL007634 pooja 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574466732 pooja FINCARE SMALL FINANCE BANK LTD(608304)
181 KHALAWA MP-25-003-082-001/244
(BORKHEDA) 		1725003000NRG24200620230087720 21/06/2023 SUPALI 1725003WL007607 SUPALI 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574466732 SUPALI AIRTEL PAYMENTS BANK LIMITED(990288)
182 KHALAWA MP-25-003-084-001/550
(LANGOTI) 		1725003000NRG24200620230088331 21/06/2023 Vijay 1725003WL007629 Vijay 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574466732 Vijay BANK OF INDIA(508505)
SubTotal 8177 8177
183 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24200620230088397 21/06/2023 deepak 1725003WL007637 deepak 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574466732 deepak FINO PAYMENTS BANK LTD(608001)
184 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24200620230088398 21/06/2023 Gajari Bai 1725003WL007637 Gajari Bai 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574466732 GajariBai FINO PAYMENTS BANK LTD(608001)
185 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24200620230088396 21/06/2023 nagraj pawar 1725003WL007637 nagraj pawar 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574466732 nagrajpawar FINO PAYMENTS BANK LTD(608001)
186 KHALAWA MP-25-003-082-001/167-B
(BORKHEDA) 		1725003000NRG24200620230087707 21/06/2023 Parvati 1725003WL007607 Parvati 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574466732 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
Total 228956 228956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210623APB_FTO_115581 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11713
2 KHALAWA MP1725003_210623APB_FTO_115581 Bank of India BKID0009513 SINGOT 3978
3 KHALAWA MP1725003_210623APB_FTO_115581 Bank of India BKID0009520 CHHANERA 2873
4 KHALAWA MP1725003_210623APB_FTO_115581 Bank of India BKID0009521 DEDTALAI 6188
5 KHALAWA MP1725003_210623APB_FTO_115581 Bank of India BKID0009524 ASHAPUR 33813
6 KHALAWA MP1725003_210623APB_FTO_115581 Bank of India BKID0009525 KHARKALAN 17680
7 KHALAWA MP1725003_210623APB_FTO_115581 Bank of India BKID0009530 KHEDI 1547
8 KHALAWA MP1725003_210623APB_FTO_115581 Bank of India BKID0009539 KHALWA 12597
9 KHALAWA MP1725003_210623APB_FTO_115581 Bank of India BKID0009541 KHIRKIYA 1326
10 KHALAWA MP1725003_210623APB_FTO_115581 Bank of India BKID0009549 Patajan 14586
11 KHALAWA MP1725003_210623APB_FTO_115581 Bank of Maharastra MAHB0000616 GUDIKHEDA 19006
12 KHALAWA MP1725003_210623APB_FTO_115581 State Bank of India SBIN0002865 KHIRKIYA 1326
13 KHALAWA MP1725003_210623APB_FTO_115581 State Bank of India SBIN0004517 KHALWA 40885
14 KHALAWA MP1725003_210623APB_FTO_115581 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2873
15 KHALAWA MP1725003_210623APB_FTO_115581 IDFC Bank IDFB0041301 IDFC BANK LIMITED 1547
16 KHALAWA MP1725003_210623APB_FTO_115581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
17 KHALAWA MP1725003_210623APB_FTO_115581 Fino Payments Bank Ltd FINO0001446 MP RO 6188
18 KHALAWA MP1725003_210623APB_FTO_115581 India Post Payments Bank IPOS0000001 Khandwa 2873
19 KHALAWA MP1725003_210623APB_FTO_115581 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 17680
20 KHALAWA MP1725003_210623APB_FTO_115581 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
21 KHALAWA MP1725003_210623APB_FTO_115581 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326
22 KHALAWA MP1725003_210623APB_FTO_115581 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105
23 KHALAWA MP1725003_210623APB_FTO_115581 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326
24 KHALAWA MP1725003_210623APB_FTO_115581 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 5746
25 KHALAWA MP1725003_210623APB_FTO_115581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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