Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_300723APB_FTO_194794
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-25-003-012-002/62
(DABHIYA) 		1725003000NRG24300720230222344 30/07/2023 RAMKALI 1725003WL015862 RAMKALI 00045 BARB0KHANDW 2210 2210 Processed 02/08/2023 298856160 RAMKALI BANK OF BARODA(606985)
SubTotal 2210 2210
2 KHALAWA MP-25-003-074-001/103
(SEMLYA (F.V.)) 		1725003000NRG24290720230221586 30/07/2023 MAMTA 1725003WL015785 MAMTA 00048 BKID0009520 3094 3094 Processed 02/08/2023 298856160 MAMTA BANK OF INDIA(508505)
3 KHALAWA MP-25-003-074-001/105
(SEMLYA (F.V.)) 		1725003000NRG24290720230221590 30/07/2023 Aarti 1725003WL015785 Aarti 00048 BKID0009520 3094 3094 Processed 02/08/2023 298856160 Aarti BANK OF INDIA(508505)
SubTotal 6188 6188
4 KHALAWA MP-25-003-069-001/124
(RAYPUR) 		1725003000NRG24300720230222491 30/07/2023 Indra bai 1725003WL015867 Indra bai 00048 BKID0009521 1326 1326 Processed 02/08/2023 298856160 Indrabai FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-069-001/189
(RAYPUR) 		1725003000NRG24300720230222499 30/07/2023 samra 1725003WL015867 samra 00048 BKID0009521 1326 1326 Processed 02/08/2023 298856160 samra NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-069-001/217-A
(RAYPUR) 		1725003000NRG24300720230222506 30/07/2023 puna 1725003WL015867 puna 00048 BKID0009521 1326 1326 Processed 02/08/2023 298856160 puna BANK OF INDIA(508505)
7 KHALAWA MP-25-003-069-001/352
(RAYPUR) 		1725003000NRG24300720230222514 30/07/2023 ramanlal pulram 1725003WL015867 ramanlal pulram 00048 BKID0009521 1326 1326 Processed 02/08/2023 298856160 ramanlalpulram BANK OF INDIA(508505)
8 KHALAWA MP-25-003-069-001/369-A
(RAYPUR) 		1725003000NRG24300720230222521 30/07/2023 ranjan 1725003WL015867 ranjan 00048 BKID0009521 1326 1326 Processed 02/08/2023 298856160 ranjan BANK OF INDIA(508505)
9 KHALAWA MP-25-003-069-001/376-A
(RAYPUR) 		1725003000NRG24300720230222523 30/07/2023 BHARAT 1725003WL015867 BHARAT 00048 BKID0009521 1326 1326 Processed 02/08/2023 298856160 BHARAT BANK OF INDIA(508505)
10 KHALAWA MP-25-003-069-001/376-A
(RAYPUR) 		1725003000NRG24300720230222524 30/07/2023 BINA 1725003WL015867 BINA 00048 BKID0009521 1326 1326 Processed 02/08/2023 298856160 BINA BANK OF INDIA(508505)
11 KHALAWA MP-25-003-069-001/376-A
(RAYPUR) 		1725003000NRG24300720230222525 30/07/2023 SANTOSH 1725003WL015867 SANTOSH 00048 BKID0009521 1326 1326 Processed 02/08/2023 298856160 SANTOSH BANK OF INDIA(508505)
12 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24300720230222526 30/07/2023 ajamal 1725003WL015867 ajamal 00048 BKID0009521 1326 1326 Processed 02/08/2023 298856160 ajamal BANK OF INDIA(508505)
13 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24300720230222527 30/07/2023 vijay 1725003WL015867 vijay 00048 BKID0009521 1326 1326 Processed 02/08/2023 298856160 vijay BANK OF INDIA(508505)
14 KHALAWA MP-25-003-069-001/55-C
(RAYPUR) 		1725003000NRG24300720230222529 30/07/2023 SHANTA BAI 1725003WL015867 SHANTA BAI 00048 BKID0009521 1326 1326 Processed 02/08/2023 298856160 SHANTABAI BANK OF INDIA(508505)
SubTotal 14586 14586
15 KHALAWA MP-25-003-012-002/101
(DABHIYA) 		1725003000NRG24300720230222324 30/07/2023 GOPAL MANU 1725003WL015862 GOPAL MANU 00048 BKID0009524 2210 2210 Processed 02/08/2023 298856160 GOPALMANU NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-012-002/127
(DABHIYA) 		1725003000NRG24300720230222326 30/07/2023 shantabai 1725003WL015862 shantabai 00048 BKID0009524 612 612 Processed 03/08/2023 298856160 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-012-002/14
(DABHIYA) 		1725003000NRG24300720230222328 30/07/2023 BABULAL OMKAR 1725003WL015862 BABULAL OMKAR 00048 BKID0009524 2210 2210 Processed 02/08/2023 298856160 BABULALOMKAR BANK OF INDIA(508505)
18 KHALAWA MP-25-003-012-002/169
(DABHIYA) 		1725003000NRG24300720230222329 30/07/2023 SOHANLAL SUKHLAL 1725003WL015862 SOHANLAL SUKHLAL 00048 BKID0009524 1547 1547 Processed 02/08/2023 298856160 SOHANLALSUKHLAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-012-002/238
(DABHIYA) 		1725003000NRG24300720230222332 30/07/2023 shusma 1725003WL015862 shusma 00048 BKID0009524 2210 2210 Processed 02/08/2023 298856160 shusma BANK OF INDIA(508505)
20 KHALAWA MP-25-003-012-002/261
(DABHIYA) 		1725003000NRG24300720230222335 30/07/2023 ASHOK BABULAL 1725003WL015862 ASHOK BABULAL 00048 BKID0009524 612 612 Processed 02/08/2023 298856160 ASHOKBABULAL BANK OF INDIA(508505)
21 KHALAWA MP-25-003-012-002/373
(DABHIYA) 		1725003000NRG24300720230222338 30/07/2023 SOMA SILALE 1725003WL015862 SOMA SILALE 00048 BKID0009524 442 442 Processed 02/08/2023 298856160 SOMASILALE BANK OF INDIA(508505)
22 KHALAWA MP-25-003-012-002/395
(DABHIYA) 		1725003000NRG24300720230222340 30/07/2023 DEWLA 1725003WL015862 DEWLA 00048 BKID0009524 442 442 Processed 03/08/2023 298856160 DEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-012-002/395
(DABHIYA) 		1725003000NRG24300720230222339 30/07/2023 MUNNA DHANNALAL 1725003WL015862 MUNNA DHANNALAL 00048 BKID0009524 442 442 Processed 03/08/2023 298856160 MUNNADHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-012-002/62
(DABHIYA) 		1725003000NRG24300720230222343 30/07/2023 gokul kalam kende 1725003WL015862 gokul kalam kende 00048 BKID0009524 2210 2210 Processed 02/08/2023 298856160 gokulkalamkende BANK OF INDIA(508505)
25 KHALAWA MP-25-003-012-002/87
(DABHIYA) 		1725003000NRG24300720230222347 30/07/2023 CHETRAM SATHE 1725003WL015862 CHETRAM SATHE 00048 BKID0009524 1989 1989 Processed 02/08/2023 298856160 CHETRAMSATHE BANK OF INDIA(508505)
26 KHALAWA MP-25-003-012-002/96
(DABHIYA) 		1725003000NRG24300720230222348 30/07/2023 BALARAM SHANKARLAL 1725003WL015862 BALARAM SHANKARLAL 00048 BKID0009524 442 442 Processed 02/08/2023 298856160 BALARAMSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-021-001/11-B
(FEFRI SAR.) 		1725003000NRG24300720230222697 30/07/2023 Mukesh 1725003WL015878 Mukesh 00048 BKID0009524 884 884 Processed 02/08/2023 298856160 Mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHALAWA MP-25-003-021-001/11-B
(FEFRI SAR.) 		1725003000NRG24300720230222698 30/07/2023 Sangeeta 1725003WL015878 Sangeeta 00048 BKID0009524 884 884 Processed 02/08/2023 298856160 Sangeeta BANK OF INDIA(508505)
29 KHALAWA MP-25-003-021-001/11-C
(FEFRI SAR.) 		1725003000NRG24300720230222699 30/07/2023 DEENESH 1725003WL015878 DEENESH 00048 BKID0009524 884 884 Processed 02/08/2023 298856160 DEENESH BANK OF INDIA(508505)
30 KHALAWA MP-25-003-021-001/11-C
(FEFRI SAR.) 		1725003000NRG24300720230222700 30/07/2023 JOYATI 1725003WL015878 JOYATI 00048 BKID0009524 884 884 Processed 02/08/2023 298856160 JOYATI NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-021-001/122
(FEFRI SAR.) 		1725003000NRG24300720230222701 30/07/2023 Ghasiram 1725003WL015878 Ghasiram 00048 BKID0009524 884 884 Processed 02/08/2023 298856160 Ghasiram BANK OF INDIA(508505)
32 KHALAWA MP-25-003-021-001/20-A
(FEFRI SAR.) 		1725003000NRG24300720230222703 30/07/2023 KALIRAM SUKHLAL 1725003WL015878 KALIRAM SUKHLAL 00048 BKID0009524 884 884 Processed 02/08/2023 298856160 KALIRAMSUKHLAL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-021-001/21
(FEFRI SAR.) 		1725003000NRG24300720230222704 30/07/2023 SHIVPRASAD 1725003WL015878 SHIVPRASAD 00048 BKID0009524 884 884 Processed 02/08/2023 298856160 SHIVPRASAD BANK OF INDIA(508505)
SubTotal 21556 21556
34 KHALAWA MP-25-003-074-001/104
(SEMLYA (F.V.)) 		1725003000NRG24290720230221606 30/07/2023 CHAMANSINGH 1725003WL015786 CHAMANSINGH 00048 BKID0009529 3094 3094 Processed 02/08/2023 298856160 CHAMANSINGH BANK OF INDIA(508505)
35 KHALAWA MP-25-003-074-001/104
(SEMLYA (F.V.)) 		1725003000NRG24300720230222905 30/07/2023 CHAMANSINGH 1725003WL015924 CHAMANSINGH 00048 BKID0009529 3094 3094 Processed 02/08/2023 298856160 CHAMANSINGH BANK OF INDIA(508505)
SubTotal 6188 6188
36 KHALAWA MP-25-003-045-001/202
(KOTHA RAIYAT) 		1725003000NRG24300720230222761 30/07/2023 NAJAR KHAN RASUL KHAN 1725003WL015891 NAJAR KHAN RASUL KHAN 00048 BKID0009539 1326 1326 Processed 02/08/2023 298856160 NAJARKHANRASULKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHALAWA MP-25-003-045-001/202
(KOTHA RAIYAT) 		1725003000NRG24300720230222763 30/07/2023 SAMEER 1725003WL015891 SAMEER 00048 BKID0009539 1326 1326 Processed 02/08/2023 298856160 SAMEER STATE BANK OF INDIA(508548)
38 KHALAWA MP-25-003-045-001/228-A
(KOTHA RAIYAT) 		1725003000NRG24300720230222774 30/07/2023 MULCHAND 1725003WL015891 MULCHAND 00048 BKID0009539 1326 1326 Processed 02/08/2023 298856160 MULCHAND STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-045-001/228-B
(KOTHA RAIYAT) 		1725003000NRG24300720230222775 30/07/2023 mulchand 1725003WL015891 mulchand 00048 BKID0009539 1326 1326 Processed 02/08/2023 298856160 mulchand STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-045-001/257
(KOTHA RAIYAT) 		1725003000NRG24300720230222784 30/07/2023 sundarlal 1725003WL015891 sundarlal 00048 BKID0009539 1326 1326 Processed 02/08/2023 298856160 sundarlal BANK OF INDIA(508505)
41 KHALAWA MP-25-003-069-001/207-B
(RAYPUR) 		1725003000NRG24300720230222502 30/07/2023 kalavati 1725003WL015867 kalavati 00048 BKID0009539 1547 1547 Processed 02/08/2023 298856160 kalavati BANK OF INDIA(508505)
SubTotal 8177 8177
42 KHALAWA MP-25-003-074-001/14
(SEMLYA (F.V.)) 		1725003000NRG24290720230221598 30/07/2023 SATTI BAI 1725003WL015785 SATTI BAI 00048 BKID0009541 2873 2873 Processed 02/08/2023 298856160 SATTIBAI BANK OF INDIA(508505)
43 KHALAWA MP-25-003-074-001/55-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221602 30/07/2023 SARASVATI 1725003WL015785 SARASVATI 00048 BKID0009541 2873 2873 Processed 02/08/2023 298856160 SARASVATI BANK OF INDIA(508505)
SubTotal 5746 5746
44 KHALAWA MP-25-003-010-001/164-A
(CHAINPUR SAR.) 		1725003000NRG24290720230221727 30/07/2023 Ramesh 1725003WL015805 Ramesh 00048 BKID0009543 1989 1989 Processed 02/08/2023 298856160 Ramesh BANK OF INDIA(508505)
45 KHALAWA MP-25-003-010-001/164-A
(CHAINPUR SAR.) 		1725003000NRG24290720230221726 30/07/2023 Ramesh 1725003WL015805 Ramesh 00048 BKID0009543 1989 1989 Processed 02/08/2023 298856160 Ramesh BANK OF INDIA(508505)
SubTotal 3978 3978
46 KHALAWA MP-25-003-012-002/169-A
(DABHIYA) 		1725003000NRG24300720230222330 30/07/2023 RAJESH 1725003WL015862 RAJESH 00048 BKID0009549 612 612 Processed 02/08/2023 298856160 RAJESH BANK OF BARODA(606985)
47 KHALAWA MP-25-003-012-002/264
(DABHIYA) 		1725003000NRG24300720230222336 30/07/2023 RAHUL KAILASH 1725003WL015862 RAHUL KAILASH 00048 BKID0009549 612 612 Processed 03/08/2023 298856160 RAHULKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-012-002/668
(DABHIYA) 		1725003000NRG24300720230222346 30/07/2023 Kaluram 1725003WL015862 Kaluram 00048 BKID0009549 442 442 Processed 03/08/2023 298856160 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-012-002/668
(DABHIYA) 		1725003000NRG24300720230222345 30/07/2023 Kaluram 1725003WL015862 Kaluram 00048 BKID0009549 442 442 Processed 02/08/2023 298856160 Kaluram STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-074-001/104-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221608 30/07/2023 MANJU BAI 1725003WL015786 MANJU BAI 00048 BKID0009549 3094 3094 Processed 02/08/2023 298856160 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
51 KHALAWA MP-25-003-074-001/104-A
(SEMLYA (F.V.)) 		1725003000NRG24300720230222907 30/07/2023 MANJU BAI 1725003WL015924 MANJU BAI 00048 BKID0009549 3094 3094 Processed 02/08/2023 298856160 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-074-001/16
(SEMLYA (F.V.)) 		1725003000NRG24290720230221550 30/07/2023 PEELYA 1725003WL015776 PEELYA 00048 BKID0009549 3094 3094 Processed 02/08/2023 298856160 PEELYA BANK OF INDIA(508505)
53 KHALAWA MP-25-003-074-001/74-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221559 30/07/2023 RAMVATI 1725003WL015776 RAMVATI 00048 BKID0009549 3094 3094 Processed 02/08/2023 298856160 RAMVATI BANK OF INDIA(508505)
54 KHALAWA MP-25-003-080-002/160-A
(TIMARNI) 		1725003000NRG24300720230221830 30/07/2023 GOLU 1725003WL015835 GOLU 00048 BKID0009549 2652 2652 Processed 02/08/2023 298856160 GOLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17136 17136
55 KHALAWA MP-25-003-010-001/114-A
(CHAINPUR SAR.) 		1725003000NRG24290720230221721 30/07/2023 nilesh 1725003WL015805 nilesh 00415 SBIN0002865 1989 1989 Processed 02/08/2023 298856160 nilesh BANK OF INDIA(508505)
56 KHALAWA MP-25-003-010-001/114-A
(CHAINPUR SAR.) 		1725003000NRG24290720230221720 30/07/2023 nilesh 1725003WL015805 nilesh 00415 SBIN0002865 1989 1989 Processed 02/08/2023 298856160 nilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHALAWA MP-25-003-010-001/114-A
(CHAINPUR SAR.) 		1725003000NRG24290720230221719 30/07/2023 nilesh 1725003WL015805 nilesh 00415 SBIN0002865 1989 1989 Processed 02/08/2023 298856160 nilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5967 5967
58 KHALAWA MP-25-003-006-003/140
(BAGDA) 		1725003000NRG24300720230221784 30/07/2023 NARVADI 1725003WL015824 NARVADI 00415 SBIN0004517 1428 1428 Processed 02/08/2023 298856160 NARVADI STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-012-002/127
(DABHIYA) 		1725003000NRG24300720230222325 30/07/2023 SATAYNARAYAN LOFA 1725003WL015862 SATAYNARAYAN LOFA 00415 SBIN0004517 612 612 Processed 03/08/2023 298856160 SATAYNARAYANLOFA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-045-001/192
(KOTHA RAIYAT) 		1725003000NRG24300720230222758 30/07/2023 anarsingh 1725003WL015891 anarsingh 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 anarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-045-001/192
(KOTHA RAIYAT) 		1725003000NRG24300720230222759 30/07/2023 PARUBAI ANARSING 1725003WL015891 PARUBAI ANARSING 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 PARUBAIANARSING STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-045-001/222
(KOTHA RAIYAT) 		1725003000NRG24300720230222764 30/07/2023 Fulchand Yadav 1725003WL015891 Fulchand Yadav 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 FulchandYadav NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-045-001/222
(KOTHA RAIYAT) 		1725003000NRG24300720230222766 30/07/2023 Fulchand Yadav 1725003WL015891 Fulchand Yadav 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 FulchandYadav BANK OF BARODA(606985)
64 KHALAWA MP-25-003-045-001/222
(KOTHA RAIYAT) 		1725003000NRG24300720230222767 30/07/2023 MAMTA YADAV 1725003WL015891 MAMTA YADAV 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 MAMTAYADAV BANK OF INDIA(508505)
65 KHALAWA MP-25-003-045-001/222
(KOTHA RAIYAT) 		1725003000NRG24300720230222765 30/07/2023 RAVISANKAR 1725003WL015891 RAVISANKAR 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 RAVISANKAR STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-045-001/237
(KOTHA RAIYAT) 		1725003000NRG24300720230222777 30/07/2023 SHTARAM 1725003WL015891 SHTARAM 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 SHTARAM STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-045-001/251
(KOTHA RAIYAT) 		1725003000NRG24300720230222783 30/07/2023 SHIVPARSAD CHOUHAN 1725003WL015891 SHIVPARSAD CHOUHAN 00415 SBIN0004517 1326 1326 Processed 03/08/2023 298856160 SHIVPARSADCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-045-001/278
(KOTHA RAIYAT) 		1725003000NRG24300720230222786 30/07/2023 durgalal 1725003WL015891 durgalal 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 durgalal BANK OF INDIA(508505)
69 KHALAWA MP-25-003-045-001/290-B
(KOTHA RAIYAT) 		1725003000NRG24300720230222788 30/07/2023 ASLAM KHAN RASUL KHAN 1725003WL015891 ASLAM KHAN RASUL KHAN 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 ASLAMKHANRASULKHAN STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-045-001/290-B
(KOTHA RAIYAT) 		1725003000NRG24300720230222787 30/07/2023 ASLAM KHAN RASUL KHAN 1725003WL015891 ASLAM KHAN RASUL KHAN 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 ASLAMKHANRASULKHAN BANK OF INDIA(508505)
71 KHALAWA MP-25-003-069-001/119
(RAYPUR) 		1725003000NRG24300720230222489 30/07/2023 SAMOTI 1725003WL015867 SAMOTI 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 SAMOTI STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-069-001/134-B
(RAYPUR) 		1725003000NRG24300720230222493 30/07/2023 sevanta 1725003WL015867 sevanta 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 sevanta STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-069-001/189
(RAYPUR) 		1725003000NRG24300720230222497 30/07/2023 KLAVATI 1725003WL015867 KLAVATI 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 KLAVATI STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-069-001/323
(RAYPUR) 		1725003000NRG24300720230222510 30/07/2023 SANGITA 1725003WL015867 SANGITA 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 SANGITA FINO PAYMENTS BANK LTD(608001)
75 KHALAWA MP-25-003-069-001/352
(RAYPUR) 		1725003000NRG24300720230222515 30/07/2023 PAPITA 1725003WL015867 PAPITA 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 PAPITA FINO PAYMENTS BANK LTD(608001)
76 KHALAWA MP-25-003-069-001/365-A
(RAYPUR) 		1725003000NRG24300720230222518 30/07/2023 ramoti 1725003WL015867 ramoti 00415 SBIN0004517 1547 1547 Processed 02/08/2023 298856160 ramoti STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-069-001/365-A
(RAYPUR) 		1725003000NRG24300720230222519 30/07/2023 Thakur 1725003WL015867 Thakur 00415 SBIN0004517 1547 1547 Processed 02/08/2023 298856160 Thakur FINO PAYMENTS BANK LTD(608001)
78 KHALAWA MP-25-003-069-001/46
(RAYPUR) 		1725003000NRG24300720230222528 30/07/2023 MAYA 1725003WL015867 MAYA 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 MAYA FINO PAYMENTS BANK LTD(608001)
79 KHALAWA MP-25-003-069-001/799
(RAYPUR) 		1725003000NRG24300720230222539 30/07/2023 mona bai 1725003WL015867 mona bai 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 monabai STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-069-001/799
(RAYPUR) 		1725003000NRG24300720230222538 30/07/2023 shriram gulabdas 1725003WL015867 shriram gulabdas 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298856160 shriramgulabdas STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-074-001/103-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221545 30/07/2023 RAMSING SOMA 1725003WL015776 RAMSING SOMA 00415 SBIN0004517 3094 3094 Processed 02/08/2023 298856160 RAMSINGSOMA BANK OF INDIA(508505)
82 KHALAWA MP-25-003-074-001/103-B
(SEMLYA (F.V.)) 		1725003000NRG24290720230221588 30/07/2023 PARVATI 1725003WL015785 PARVATI 00415 SBIN0004517 3094 3094 Processed 02/08/2023 298856160 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-074-001/104
(SEMLYA (F.V.)) 		1725003000NRG24290720230221605 30/07/2023 RAYSING PARSRAM 1725003WL015786 RAYSING PARSRAM 00415 SBIN0004517 3094 3094 Processed 02/08/2023 298856160 RAYSINGPARSRAM STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-074-001/105
(SEMLYA (F.V.)) 		1725003000NRG24290720230221589 30/07/2023 JITENDRA 1725003WL015785 JITENDRA 00415 SBIN0004517 3094 3094 Processed 02/08/2023 298856160 JITENDRA IDBI BANK(607095)
85 KHALAWA MP-25-003-074-001/14
(SEMLYA (F.V.)) 		1725003000NRG24290720230221597 30/07/2023 CHIROJI 1725003WL015785 CHIROJI 00415 SBIN0004517 2873 2873 Processed 02/08/2023 298856160 CHIROJI STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-074-001/74-B
(SEMLYA (F.V.)) 		1725003000NRG24290720230221560 30/07/2023 BALARAM PATEAL 1725003WL015776 BALARAM PATEAL 00415 SBIN0004517 3094 3094 Processed 02/08/2023 298856160 BALARAMPATEAL STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-080-002/147
(TIMARNI) 		1725003000NRG24300720230221829 30/07/2023 Ramkunwar Bai 1725003WL015835 Ramkunwar Bai 00415 SBIN0004517 2652 2652 Processed 02/08/2023 298856160 RamkunwarBai STATE BANK OF INDIA(508548)
SubTotal 51323 51323
88 KHALAWA MP-25-003-074-001/115-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221542 30/07/2023 SURAJ 1725003WL015775 SURAJ 00468 UBIN0545287 3094 3094 Processed 02/08/2023 298856160 SURAJ BANK OF INDIA(508505)
SubTotal 3094 3094
89 KHALAWA MP-25-003-074-001/82-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221561 30/07/2023 LAKHAN 1725003WL015776 LAKHAN 00666 IDFB0041204 3094 3094 Processed 02/08/2023 298856160 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
90 KHALAWA MP-25-003-045-001/237-B
(KOTHA RAIYAT) 		1725003000NRG24300720230222778 30/07/2023 vishram thakre 1725003WL015891 vishram thakre 00666 IDFB0041301 1326 1326 Processed 02/08/2023 298856160 vishramthakre IDFC BANK LIMITED(608117)
SubTotal 1326 1326
91 KHALAWA MP-25-003-006-003/37-B
(BAGDA) 		1725003000NRG24300720230221785 30/07/2023 ANTU 1725003WL015824 ANTU 00688 FINO0001001 1428 1428 Processed 02/08/2023 298856160 ANTU FINO PAYMENTS BANK LTD(608001)
92 KHALAWA MP-25-003-021-001/122
(FEFRI SAR.) 		1725003000NRG24300720230222702 30/07/2023 SANGITA SAHU 1725003WL015878 SANGITA SAHU 00688 FINO0001001 884 884 Processed 02/08/2023 298856160 SANGITASAHU BANK OF INDIA(508505)
93 KHALAWA MP-25-003-021-001/21
(FEFRI SAR.) 		1725003000NRG24300720230222705 30/07/2023 LALIT DHURVE 1725003WL015878 LALIT DHURVE 00688 FINO0001001 884 884 Processed 02/08/2023 298856160 LALITDHURVE FINO PAYMENTS BANK LTD(608001)
94 KHALAWA MP-25-003-021-001/26
(FEFRI SAR.) 		1725003000NRG24300720230222706 30/07/2023 Ramsing 1725003WL015878 Ramsing 00688 FINO0001001 884 884 Processed 02/08/2023 298856160 Ramsing BANK OF INDIA(508505)
95 KHALAWA MP-25-003-045-001/250
(KOTHA RAIYAT) 		1725003000NRG24300720230222782 30/07/2023 Lakhanlal 1725003WL015891 Lakhanlal 00688 FINO0001001 1326 1326 Processed 02/08/2023 298856160 Lakhanlal BANK OF INDIA(508505)
96 KHALAWA MP-25-003-069-001/35-B
(RAYPUR) 		1725003000NRG24300720230222512 30/07/2023 hariram 1725003WL015867 hariram 00688 FINO0001001 1326 1326 Processed 02/08/2023 298856160 hariram FINO PAYMENTS BANK LTD(608001)
97 KHALAWA MP-25-003-069-001/35-B
(RAYPUR) 		1725003000NRG24300720230222513 30/07/2023 lata 1725003WL015867 lata 00688 FINO0001001 1326 1326 Processed 02/08/2023 298856160 lata FINO PAYMENTS BANK LTD(608001)
98 KHALAWA MP-25-003-069-001/364
(RAYPUR) 		1725003000NRG24300720230222516 30/07/2023 Mukesh 1725003WL015867 Mukesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298856160 Mukesh BANK OF INDIA(508505)
99 KHALAWA MP-25-003-069-001/820
(RAYPUR) 		1725003000NRG24300720230222540 30/07/2023 ganesh 1725003WL015867 ganesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298856160 ganesh FINO PAYMENTS BANK LTD(608001)
100 KHALAWA MP-25-003-074-001/16
(SEMLYA (F.V.)) 		1725003000NRG24290720230221551 30/07/2023 Shankar 1725003WL015776 Shankar 00688 FINO0001001 3094 3094 Processed 02/08/2023 298856160 Shankar BANK OF INDIA(508505)
SubTotal 13804 13804
101 KHALAWA MP-25-003-074-001/115-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221541 30/07/2023 Sukhiya Korku 1725003WL015775 Sukhiya Korku 00688 FINO0001446 3094 3094 Processed 02/08/2023 298856160 SukhiyaKorku FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
102 KHALAWA MP-25-003-012-002/232-B
(DABHIYA) 		1725003000NRG24300720230222331 30/07/2023 Lachhiram 1725003WL015862 Lachhiram 00691 IPOS0000001 612 612 Processed 02/08/2023 298856160 Lachhiram BANK OF INDIA(508505)
SubTotal 612 612
103 KHALAWA MP-25-003-080-002/147
(TIMARNI) 		1725003000NRG24300720230221828 30/07/2023 Khanu 1725003WL015835 Khanu 00697 BKID0MG0274 2652 2652 Processed 02/08/2023 298856160 Khanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
104 KHALAWA MP-25-003-006-003/140
(BAGDA) 		1725003000NRG24300720230221783 30/07/2023 BALARAM KALIRAM 1725003WL015824 BALARAM KALIRAM 00697 BKID0MG0283 1428 1428 Processed 02/08/2023 298856160 BALARAMKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-006-003/38
(BAGDA) 		1725003000NRG24300720230221786 30/07/2023 NAVLAL 1725003WL015824 NAVLAL 00697 BKID0MG0283 1428 1428 Processed 02/08/2023 298856160 NAVLAL NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-012-002/128-A
(DABHIYA) 		1725003000NRG24300720230222327 30/07/2023 Urmila 1725003WL015862 Urmila 00697 BKID0MG0283 2040 2040 Processed 02/08/2023 298856160 Urmila BANK OF INDIA(508505)
107 KHALAWA MP-25-003-012-002/522
(DABHIYA) 		1725003000NRG24300720230222342 30/07/2023 jamuna 1725003WL015862 jamuna 00697 BKID0MG0283 1989 1989 Processed 02/08/2023 298856160 jamuna BANK OF INDIA(508505)
108 KHALAWA MP-25-003-032-001/12
(JHINJHRI) 		1725003000NRG24290720230221544 30/07/2023 GORABAI 1725003WL015776 GORABAI 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 GORABAI NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-032-001/12
(JHINJHRI) 		1725003000NRG24290720230221543 30/07/2023 MUNNALAL LABU 1725003WL015776 MUNNALAL LABU 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 MUNNALALLABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 KHALAWA MP-25-003-033-002/427
(JHIRPA) 		1725003000NRG24300720230222811 30/07/2023 Magrai 1725003WL015896 Magrai 00697 BKID0MG0283 663 663 Processed 02/08/2023 298856160 Magrai NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-033-002/80
(JHIRPA) 		1725003000NRG24300720230222810 30/07/2023 Ramkali Bai 1725003WL015895 Ramkali Bai 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-033-002/80
(JHIRPA) 		1725003000NRG24300720230222809 30/07/2023 Totaram 1725003WL015895 Totaram 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 Totaram NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-074-001/103-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221546 30/07/2023 SUMANTRA 1725003WL015776 SUMANTRA 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-074-001/103-B
(SEMLYA (F.V.)) 		1725003000NRG24290720230221587 30/07/2023 MUNNA MUNSI 1725003WL015785 MUNNA MUNSI 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 MUNNAMUNSI NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-074-001/103-C
(SEMLYA (F.V.)) 		1725003000NRG24290720230221548 30/07/2023 Rakesh marko 1725003WL015776 Rakesh marko 00697 BKID0MG0283 3094 3094 Processed 03/08/2023 298856160 Rakeshmarko INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHALAWA MP-25-003-074-001/104-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221609 30/07/2023 SAVITRI 1725003WL015786 SAVITRI 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 SAVITRI BANK OF INDIA(508505)
117 KHALAWA MP-25-003-074-001/104-A
(SEMLYA (F.V.)) 		1725003000NRG24300720230222908 30/07/2023 SAVITRI 1725003WL015924 SAVITRI 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 SAVITRI BANK OF INDIA(508505)
118 KHALAWA MP-25-003-074-001/105-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221592 30/07/2023 KALLU 1725003WL015785 KALLU 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 KALLU NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-074-001/106-D
(SEMLYA (F.V.)) 		1725003000NRG24290720230221611 30/07/2023 DEVISING 1725003WL015786 DEVISING 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-074-001/106-D
(SEMLYA (F.V.)) 		1725003000NRG24300720230222910 30/07/2023 DEVISING 1725003WL015924 DEVISING 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-074-001/106-D
(SEMLYA (F.V.)) 		1725003000NRG24300720230222911 30/07/2023 RITUBAI 1725003WL015924 RITUBAI 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 RITUBAI NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-074-001/106-D
(SEMLYA (F.V.)) 		1725003000NRG24290720230221612 30/07/2023 RITUBAI 1725003WL015786 RITUBAI 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 RITUBAI NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-074-001/107
(SEMLYA (F.V.)) 		1725003000NRG24290720230221593 30/07/2023 GULAB JHAPU 1725003WL015785 GULAB JHAPU 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 GULABJHAPU NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-074-001/115-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221540 30/07/2023 Jivansing 1725003WL015775 Jivansing 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 Jivansing NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-074-001/121
(SEMLYA (F.V.)) 		1725003000NRG24290720230221594 30/07/2023 NANU 1725003WL015785 NANU 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 NANU NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-074-001/121
(SEMLYA (F.V.)) 		1725003000NRG24290720230221595 30/07/2023 SUKHIYA 1725003WL015785 SUKHIYA 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-074-001/13
(SEMLYA (F.V.)) 		1725003000NRG24290720230221596 30/07/2023 RAMBAI PATIRAM 1725003WL015785 RAMBAI PATIRAM 00697 BKID0MG0283 2873 2873 Processed 02/08/2023 298856160 RAMBAIPATIRAM BANK OF INDIA(508505)
128 KHALAWA MP-25-003-074-001/199
(SEMLYA (F.V.)) 		1725003000NRG24290720230221600 30/07/2023 BHAGVATI 1725003WL015785 BHAGVATI 00697 BKID0MG0283 2873 2873 Processed 02/08/2023 298856160 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-074-001/199
(SEMLYA (F.V.)) 		1725003000NRG24290720230221599 30/07/2023 rameshvar 1725003WL015785 rameshvar 00697 BKID0MG0283 2873 2873 Processed 02/08/2023 298856160 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-074-001/58
(SEMLYA (F.V.)) 		1725003000NRG24290720230221603 30/07/2023 BUDHIYABAI 1725003WL015785 BUDHIYABAI 00697 BKID0MG0283 2873 2873 Processed 02/08/2023 298856160 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-074-001/58
(SEMLYA (F.V.)) 		1725003000NRG24290720230221552 30/07/2023 rajendra 1725003WL015776 rajendra 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 rajendra NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-074-001/60
(SEMLYA (F.V.)) 		1725003000NRG24290720230221555 30/07/2023 anita korku 1725003WL015776 anita korku 00697 BKID0MG0283 3094 3094 Processed 03/08/2023 298856160 anitakorku INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHALAWA MP-25-003-074-001/60
(SEMLYA (F.V.)) 		1725003000NRG24290720230221553 30/07/2023 MANJUBAI 1725003WL015776 MANJUBAI 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-074-001/60
(SEMLYA (F.V.)) 		1725003000NRG24290720230221554 30/07/2023 rakesh kasde 1725003WL015776 rakesh kasde 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 rakeshkasde FINO PAYMENTS BANK LTD(608001)
135 KHALAWA MP-25-003-074-001/70-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221556 30/07/2023 kuvarsing sukhlal 1725003WL015776 kuvarsing sukhlal 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 kuvarsingsukhlal NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-074-001/70-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221557 30/07/2023 RAMVATI KUVARSING 1725003WL015776 RAMVATI KUVARSING 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 RAMVATIKUVARSING NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-074-001/74-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221558 30/07/2023 RAMA PATEL 1725003WL015776 RAMA PATEL 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 RAMAPATEL NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-074-001/82-A
(SEMLYA (F.V.)) 		1725003000NRG24290720230221562 30/07/2023 KADMI 1725003WL015776 KADMI 00697 BKID0MG0283 3094 3094 Processed 02/08/2023 298856160 KADMI FINO PAYMENTS BANK LTD(608001)
139 KHALAWA MP-25-003-080-002/160-A
(TIMARNI) 		1725003000NRG24300720230221831 30/07/2023 RAMBATI 1725003WL015835 RAMBATI 00697 BKID0MG0283 2652 2652 Processed 02/08/2023 298856160 RAMBATI BANK OF INDIA(508505)
SubTotal 102136 102136
140 KHALAWA MP-25-003-069-001/676
(RAYPUR) 		1725003000NRG24300720230222535 30/07/2023 nitesh ramgopal 1725003WL015867 nitesh ramgopal 00697 BKID0MG0289 1326 1326 Processed 02/08/2023 298856160 niteshramgopal FINO PAYMENTS BANK LTD(608001)
141 KHALAWA MP-25-003-069-001/708
(RAYPUR) 		1725003000NRG24300720230222537 30/07/2023 minta 1725003WL015867 minta 00697 BKID0MG0289 1326 1326 Processed 02/08/2023 298856160 minta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
142 KHALAWA MP-25-003-012-002/239
(DABHIYA) 		1725003000NRG24300720230222334 30/07/2023 Mithun 1725003WL015862 Mithun 00697 BKID0NAMRGB 612 612 Processed 02/08/2023 298856160 Mithun STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-012-002/522
(DABHIYA) 		1725003000NRG24300720230222341 30/07/2023 JAMUNA 1725003WL015862 JAMUNA 00697 BKID0NAMRGB 1989 1989 Processed 03/08/2023 298856160 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHALAWA MP-25-003-033-002/310
(JHIRPA) 		1725003000NRG24300720230222807 30/07/2023 Gangaram 1725003WL015895 Gangaram 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 298856160 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-069-001/186-A
(RAYPUR) 		1725003000NRG24300720230222494 30/07/2023 sangita 1725003WL015867 sangita 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298856160 sangita STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-069-001/186-B
(RAYPUR) 		1725003000NRG24300720230222495 30/07/2023 kavita 1725003WL015867 kavita 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298856160 kavita NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-069-001/193-B
(RAYPUR) 		1725003000NRG24300720230222501 30/07/2023 nikita 1725003WL015867 nikita 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298856160 nikita FINO PAYMENTS BANK LTD(608001)
148 KHALAWA MP-25-003-069-001/193-B
(RAYPUR) 		1725003000NRG24300720230222500 30/07/2023 ranjeet natthu 1725003WL015867 ranjeet natthu 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298856160 ranjeetnatthu STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24300720230222533 30/07/2023 sarvan 1725003WL015867 sarvan 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298856160 sarvan STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24300720230222532 30/07/2023 sarvan 1725003WL015867 sarvan 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298856160 sarvan STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-069-001/708
(RAYPUR) 		1725003000NRG24300720230222536 30/07/2023 jalam 1725003WL015867 jalam 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298856160 jalam STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-074-001/103-B
(SEMLYA (F.V.)) 		1725003000NRG24290720230221547 30/07/2023 Mukesh 1725003WL015776 Mukesh 00697 BKID0NAMRGB 3094 3094 Processed 03/08/2023 298856160 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHALAWA MP-25-003-074-001/104
(SEMLYA (F.V.)) 		1725003000NRG24290720230221607 30/07/2023 KIRANTI 1725003WL015786 KIRANTI 00697 BKID0NAMRGB 3094 3094 Processed 03/08/2023 298856160 KIRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21165 21165
Total 296684 296684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300723APB_FTO_194794 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHALAWA MP1725003_300723APB_FTO_194794 Bank of India BKID0009520 CHHANERA 6188
3 KHALAWA MP1725003_300723APB_FTO_194794 Bank of India BKID0009521 DEDTALAI 14586
4 KHALAWA MP1725003_300723APB_FTO_194794 Bank of India BKID0009524 ASHAPUR 19346
5 KHALAWA MP1725003_300723APB_FTO_194794 Bank of India BKID0009524 BOI Ashapur 2210
6 KHALAWA MP1725003_300723APB_FTO_194794 Bank of India BKID0009529 KHANDWA CIVIL LINES 6188
7 KHALAWA MP1725003_300723APB_FTO_194794 Bank of India BKID0009539 KHALWA 8177
8 KHALAWA MP1725003_300723APB_FTO_194794 Bank of India BKID0009541 KHIRKIYA 5746
9 KHALAWA MP1725003_300723APB_FTO_194794 Bank of India BKID0009543 KARTANA 3978
10 KHALAWA MP1725003_300723APB_FTO_194794 Bank of India BKID0009549 Patajan 17136
11 KHALAWA MP1725003_300723APB_FTO_194794 State Bank of India SBIN0002865 KHIRKIYA 5967
12 KHALAWA MP1725003_300723APB_FTO_194794 State Bank of India SBIN0004517 KHALWA 51323
13 KHALAWA MP1725003_300723APB_FTO_194794 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3094
14 KHALAWA MP1725003_300723APB_FTO_194794 IDFC Bank IDFB0041204 khirkiya 3094
15 KHALAWA MP1725003_300723APB_FTO_194794 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
16 KHALAWA MP1725003_300723APB_FTO_194794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13804
17 KHALAWA MP1725003_300723APB_FTO_194794 Fino Payments Bank Ltd FINO0001446 MP RO 3094
18 KHALAWA MP1725003_300723APB_FTO_194794 India Post Payments Bank IPOS0000001 Khandwa 612
19 KHALAWA MP1725003_300723APB_FTO_194794 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
20 KHALAWA MP1725003_300723APB_FTO_194794 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 102136
21 KHALAWA MP1725003_300723APB_FTO_194794 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2652
22 KHALAWA MP1725003_300723APB_FTO_194794 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652
23 KHALAWA MP1725003_300723APB_FTO_194794 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 11883
24 KHALAWA MP1725003_300723APB_FTO_194794 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 6630

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