Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080623APB_FTO_79672
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-25-003-031-001/122-A
(JHARIKHEDA) 		1725003000NRG24080620230047527 08/06/2023 Suresh 1725003WL004946 Suresh 00048 BKID0009521 884 884 Processed 15/06/2023 366077734 Suresh BANK OF INDIA(508505)
2 KHALAWA MP-25-003-031-001/283
(JHARIKHEDA) 		1725003000NRG24080620230047331 08/06/2023 CHIRONJI KANHIYA 1725003WL004932 CHIRONJI KANHIYA 00048 BKID0009521 1547 1547 Processed 15/06/2023 366077734 CHIRONJIKANHIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 KHALAWA MP-25-003-031-001/33
(JHARIKHEDA) 		1725003000NRG24080620230047549 08/06/2023 Binda 1725003WL004946 Binda 00048 BKID0009521 884 884 Processed 15/06/2023 366077734 Binda BANK OF INDIA(508505)
4 KHALAWA MP-25-003-031-001/34-A
(JHARIKHEDA) 		1725003000NRG24080620230047550 08/06/2023 Maniram 1725003WL004946 Maniram 00048 BKID0009521 884 884 Processed 15/06/2023 366077734 Maniram STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-031-001/477
(JHARIKHEDA) 		1725003000NRG24080620230047555 08/06/2023 sudhir 1725003WL004946 sudhir 00048 BKID0009521 884 884 Processed 15/06/2023 366077734 sudhir BANK OF INDIA(508505)
6 KHALAWA MP-25-003-031-001/488
(JHARIKHEDA) 		1725003000NRG24080620230047556 08/06/2023 manish 1725003WL004946 manish 00048 BKID0009521 884 884 Processed 15/06/2023 366077734 manish BANK OF INDIA(508505)
SubTotal 5967 5967
7 KHALAWA MP-25-003-021-002/111
(FEFRI SAR.) 		1725003021NRG24080620230047993 08/06/2023 RAMBHAROSH MANOHAR 1725003021WL005002 RAMBHAROSH MANOHAR 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 RAMBHAROSHMANOHAR BANK OF INDIA(508505)
8 KHALAWA MP-25-003-021-002/111
(FEFRI SAR.) 		1725003021NRG24080620230047994 08/06/2023 VINOD RAMBHAROSH 1725003021WL005002 VINOD RAMBHAROSH 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 VINODRAMBHAROSH BANK OF INDIA(508505)
9 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003021NRG24080620230047996 08/06/2023 BHANWARSINGH 1725003021WL005002 BHANWARSINGH 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 BHANWARSINGH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003021NRG24080620230047998 08/06/2023 RAKESH SHERSINGH 1725003021WL005002 RAKESH SHERSINGH 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 RAKESHSHERSINGH BANK OF INDIA(508505)
11 KHALAWA MP-25-003-021-002/126
(FEFRI SAR.) 		1725003021NRG24080620230048001 08/06/2023 MANOHAR KISHORE 1725003021WL005002 MANOHAR KISHORE 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 MANOHARKISHORE BANK OF INDIA(508505)
12 KHALAWA MP-25-003-021-002/128
(FEFRI SAR.) 		1725003021NRG24080620230048002 08/06/2023 MOHAN RANGALAL 1725003021WL005002 MOHAN RANGALAL 00048 BKID0009524 884 884 Processed 15/06/2023 366077734 MOHANRANGALAL BANK OF INDIA(508505)
13 KHALAWA MP-25-003-021-002/139
(FEFRI SAR.) 		1725003021NRG24080620230048005 08/06/2023 SHAYAMUBAI CHAINSINGH 1725003021WL005002 SHAYAMUBAI CHAINSINGH 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 SHAYAMUBAICHAINSINGH BANK OF INDIA(508505)
14 KHALAWA MP-25-003-021-002/152
(FEFRI SAR.) 		1725003021NRG24080620230048007 08/06/2023 VIJAYSINGH NARAYANSINGH 1725003021WL005002 VIJAYSINGH NARAYANSINGH 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 VIJAYSINGHNARAYANSINGH BANK OF INDIA(508505)
15 KHALAWA MP-25-003-021-002/153-C
(FEFRI SAR.) 		1725003021NRG24080620230048010 08/06/2023 MANGAI BAI 1725003021WL005002 MANGAI BAI 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 MANGAIBAI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-021-002/154
(FEFRI SAR.) 		1725003021NRG24080620230048011 08/06/2023 KARANSINGH KOLUJI 1725003021WL005002 KARANSINGH KOLUJI 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 KARANSINGHKOLUJI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-021-002/165
(FEFRI SAR.) 		1725003021NRG24080620230048013 08/06/2023 GIRDHARI 1725003021WL005002 GIRDHARI 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 GIRDHARI BANK OF INDIA(508505)
18 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003021NRG24080620230048015 08/06/2023 MANAK BHOLU 1725003021WL005002 MANAK BHOLU 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 MANAKBHOLU BANK OF INDIA(508505)
19 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003021NRG24080620230048016 08/06/2023 SUNITA 1725003021WL005002 SUNITA 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 SUNITA BANK OF INDIA(508505)
20 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003021NRG24080620230048017 08/06/2023 KRAPARAM PURAN 1725003021WL005002 KRAPARAM PURAN 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 KRAPARAMPURAN BANK OF INDIA(508505)
21 KHALAWA MP-25-003-021-002/187
(FEFRI SAR.) 		1725003021NRG24080620230048018 08/06/2023 REWARAM RAMBHILASH 1725003021WL005002 REWARAM RAMBHILASH 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 REWARAMRAMBHILASH IDFC BANK LIMITED(608117)
22 KHALAWA MP-25-003-021-002/188
(FEFRI SAR.) 		1725003021NRG24080620230048019 08/06/2023 SUKDEV SHOBHARAM 1725003021WL005002 SUKDEV SHOBHARAM 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 SUKDEVSHOBHARAM IDFC BANK LIMITED(608117)
23 KHALAWA MP-25-003-021-002/194
(FEFRI SAR.) 		1725003021NRG24080620230048020 08/06/2023 CHAYA 1725003021WL005002 CHAYA 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 CHAYA BANK OF INDIA(508505)
24 KHALAWA MP-25-003-021-002/196
(FEFRI SAR.) 		1725003021NRG24080620230048021 08/06/2023 raju 1725003021WL005002 raju 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 raju BANK OF INDIA(508505)
25 KHALAWA MP-25-003-021-002/218-A
(FEFRI SAR.) 		1725003021NRG24080620230048025 08/06/2023 MAYA RAKESH 1725003021WL005002 MAYA RAKESH 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 MAYARAKESH BANK OF INDIA(508505)
26 KHALAWA MP-25-003-021-002/218-A
(FEFRI SAR.) 		1725003021NRG24080620230048024 08/06/2023 RAKESH RAMKISHAN 1725003021WL005002 RAKESH RAMKISHAN 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 RAKESHRAMKISHAN BANK OF INDIA(508505)
27 KHALAWA MP-25-003-021-002/220-A
(FEFRI SAR.) 		1725003021NRG24080620230048027 08/06/2023 rekha sigdar 1725003021WL005002 rekha sigdar 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 rekhasigdar BANK OF INDIA(508505)
28 KHALAWA MP-25-003-021-002/220-A
(FEFRI SAR.) 		1725003021NRG24080620230048026 08/06/2023 Sigdar 1725003021WL005002 Sigdar 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 Sigdar BANK OF INDIA(508505)
29 KHALAWA MP-25-003-021-002/222-A
(FEFRI SAR.) 		1725003021NRG24080620230048028 08/06/2023 HARESINGH 1725003021WL005002 HARESINGH 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 HARESINGH BANK OF INDIA(508505)
30 KHALAWA MP-25-003-021-002/249
(FEFRI SAR.) 		1725003021NRG24080620230048030 08/06/2023 Kanti 1725003021WL005002 Kanti 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 Kanti BANK OF INDIA(508505)
31 KHALAWA MP-25-003-021-002/255
(FEFRI SAR.) 		1725003021NRG24080620230048033 08/06/2023 AJABSINGH MEHATAB 1725003021WL005002 AJABSINGH MEHATAB 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 AJABSINGHMEHATAB BANK OF INDIA(508505)
32 KHALAWA MP-25-003-021-002/255
(FEFRI SAR.) 		1725003021NRG24080620230048034 08/06/2023 Shivkumari 1725003021WL005002 Shivkumari 00048 BKID0009524 1326 1326 Processed 15/06/2023 366077734 Shivkumari IDFC BANK LIMITED(608117)
33 KHALAWA MP-25-003-021-002/264-A
(FEFRI SAR.) 		1725003021NRG24080620230048035 08/06/2023 ARJUN RAMKRISHAN 1725003021WL005002 ARJUN RAMKRISHAN 00048 BKID0009524 1326 1326 Processed 15/06/2023 366077734 ARJUNRAMKRISHAN BANK OF INDIA(508505)
34 KHALAWA MP-25-003-021-002/264-A
(FEFRI SAR.) 		1725003021NRG24080620230048036 08/06/2023 pramila 1725003021WL005002 pramila 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 pramila BANK OF INDIA(508505)
35 KHALAWA MP-25-003-021-002/279
(FEFRI SAR.) 		1725003021NRG24080620230048037 08/06/2023 RAMDAS RAMBHAU 1725003021WL005002 RAMDAS RAMBHAU 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 RAMDASRAMBHAU BANK OF INDIA(508505)
36 KHALAWA MP-25-003-021-002/285
(FEFRI SAR.) 		1725003021NRG24080620230048039 08/06/2023 GHANSHYAM 1725003021WL005002 GHANSHYAM 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 GHANSHYAM BANK OF INDIA(508505)
37 KHALAWA MP-25-003-021-002/285
(FEFRI SAR.) 		1725003021NRG24080620230048040 08/06/2023 GHANSHYAM 1725003021WL005002 GHANSHYAM 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 GHANSHYAM BANK OF INDIA(508505)
38 KHALAWA MP-25-003-021-002/330
(FEFRI SAR.) 		1725003021NRG24080620230048042 08/06/2023 rupram ramkishan 1725003021WL005002 rupram ramkishan 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 rupramramkishan BANK OF INDIA(508505)
39 KHALAWA MP-25-003-021-002/338
(FEFRI SAR.) 		1725003021NRG24080620230048045 08/06/2023 KALABAI RAMCHARAN 1725003021WL005002 KALABAI RAMCHARAN 00048 BKID0009524 663 663 Processed 15/06/2023 366077734 KALABAIRAMCHARAN BANK OF INDIA(508505)
40 KHALAWA MP-25-003-021-002/338
(FEFRI SAR.) 		1725003021NRG24080620230048044 08/06/2023 RAMCHARAN NANAJI 1725003021WL005002 RAMCHARAN NANAJI 00048 BKID0009524 1105 1105 Processed 15/06/2023 366077734 RAMCHARANNANAJI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-021-002/346
(FEFRI SAR.) 		1725003021NRG24080620230048046 08/06/2023 SURESH JAGNNATH 1725003021WL005002 SURESH JAGNNATH 00048 BKID0009524 1105 1105 Processed 15/06/2023 366077734 SURESHJAGNNATH BANK OF INDIA(508505)
42 KHALAWA MP-25-003-021-002/380
(FEFRI SAR.) 		1725003021NRG24080620230048048 08/06/2023 AMRABAI 1725003021WL005002 AMRABAI 00048 BKID0009524 884 884 Processed 15/06/2023 366077734 AMRABAI BANK OF INDIA(508505)
43 KHALAWA MP-25-003-021-002/393
(FEFRI SAR.) 		1725003021NRG24080620230048049 08/06/2023 KAILASH 1725003021WL005002 KAILASH 00048 BKID0009524 1105 1105 Processed 15/06/2023 366077734 KAILASH BANK OF INDIA(508505)
44 KHALAWA MP-25-003-021-002/393
(FEFRI SAR.) 		1725003021NRG24080620230048050 08/06/2023 MAYA 1725003021WL005002 MAYA 00048 BKID0009524 1105 1105 Processed 15/06/2023 366077734 MAYA BANK OF INDIA(508505)
45 KHALAWA MP-25-003-021-002/395
(FEFRI SAR.) 		1725003021NRG24080620230048051 08/06/2023 madan ramnarayan 1725003021WL005002 madan ramnarayan 00048 BKID0009524 1105 1105 Processed 15/06/2023 366077734 madanramnarayan BANK OF INDIA(508505)
46 KHALAWA MP-25-003-021-002/409
(FEFRI SAR.) 		1725003021NRG24080620230048052 08/06/2023 BHURIBAI 1725003021WL005002 BHURIBAI 00048 BKID0009524 1105 1105 Processed 15/06/2023 366077734 BHURIBAI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-021-002/451
(FEFRI SAR.) 		1725003021NRG24080620230048054 08/06/2023 Jagdish 1725003021WL005002 Jagdish 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 Jagdish IDFC BANK LIMITED(608117)
48 KHALAWA MP-25-003-021-002/481
(FEFRI SAR.) 		1725003021NRG24080620230048057 08/06/2023 Arti bai 1725003021WL005002 Arti bai 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 Artibai IDFC BANK LIMITED(608117)
49 KHALAWA MP-25-003-021-002/499-A
(FEFRI SAR.) 		1725003021NRG24080620230048058 08/06/2023 Satyanarayan 1725003021WL005002 Satyanarayan 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 Satyanarayan BANK OF INDIA(508505)
50 KHALAWA MP-25-003-029-001/142-A
(JAMNYA SARSARI) 		1725003000NRG24080620230047593 08/06/2023 munna 1725003WL004948 munna 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 munna BANK OF INDIA(508505)
51 KHALAWA MP-25-003-029-001/169-A
(JAMNYA SARSARI) 		1725003000NRG24080620230047312 08/06/2023 JAGDISH GANGARAM 1725003WL004919 JAGDISH GANGARAM 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 JAGDISHGANGARAM BANK OF INDIA(508505)
52 KHALAWA MP-25-003-029-001/169-A
(JAMNYA SARSARI) 		1725003000NRG24080620230047313 08/06/2023 KESAR BAI JAGDISH 1725003WL004919 KESAR BAI JAGDISH 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 KESARBAIJAGDISH BANK OF INDIA(508505)
53 KHALAWA MP-25-003-029-001/265
(JAMNYA SARSARI) 		1725003000NRG24080620230047318 08/06/2023 mohandas 1725003WL004923 mohandas 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 mohandas BANK OF INDIA(508505)
54 KHALAWA MP-25-003-029-001/294
(JAMNYA SARSARI) 		1725003000NRG24080620230047595 08/06/2023 LAXMI DINESH 1725003WL004948 LAXMI DINESH 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 LAXMIDINESH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-029-001/304-B
(JAMNYA SARSARI) 		1725003000NRG24080620230047309 08/06/2023 bajju 1725003WL004917 bajju 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 bajju BANK OF INDIA(508505)
56 KHALAWA MP-25-003-029-001/431
(JAMNYA SARSARI) 		1725003000NRG24080620230047310 08/06/2023 bhagvati 1725003WL004918 bhagvati 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 bhagvati BANK OF INDIA(508505)
57 KHALAWA MP-25-003-029-001/516
(JAMNYA SARSARI) 		1725003000NRG24080620230047600 08/06/2023 BASU BAI 1725003WL004948 BASU BAI 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 BASUBAI BANK OF INDIA(508505)
58 KHALAWA MP-25-003-029-001/518-A
(JAMNYA SARSARI) 		1725003000NRG24080620230047322 08/06/2023 anarsing 1725003WL004925 anarsing 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 anarsing BANK OF INDIA(508505)
59 KHALAWA MP-25-003-029-001/518-A
(JAMNYA SARSARI) 		1725003000NRG24080620230047321 08/06/2023 Haranath 1725003WL004925 Haranath 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 Haranath BANK OF INDIA(508505)
60 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24080620230047602 08/06/2023 kasiram 1725003WL004948 kasiram 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 kasiram BANK OF INDIA(508505)
61 KHALAWA MP-25-003-029-001/538
(JAMNYA SARSARI) 		1725003000NRG24080620230047606 08/06/2023 nepal 1725003WL004948 nepal 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 nepal IDFC BANK LIMITED(608117)
62 KHALAWA MP-25-003-029-001/546
(JAMNYA SARSARI) 		1725003000NRG24080620230047610 08/06/2023 shantilal jayram 1725003WL004948 shantilal jayram 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 shantilaljayram BANK OF INDIA(508505)
63 KHALAWA MP-25-003-029-001/570
(JAMNYA SARSARI) 		1725003000NRG24080620230047612 08/06/2023 dayaram 1725003WL004948 dayaram 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 dayaram BANK OF INDIA(508505)
64 KHALAWA MP-25-003-029-001/570
(JAMNYA SARSARI) 		1725003000NRG24080620230047613 08/06/2023 radha 1725003WL004948 radha 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 radha BANK OF INDIA(508505)
65 KHALAWA MP-25-003-029-001/661
(JAMNYA SARSARI) 		1725003000NRG24080620230047615 08/06/2023 Akash 1725003WL004948 Akash 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-029-001/86
(JAMNYA SARSARI) 		1725003000NRG24080620230047317 08/06/2023 bhimsingh 1725003WL004922 bhimsingh 00048 BKID0009524 1547 1547 Processed 15/06/2023 366077734 bhimsingh BANK OF INDIA(508505)
67 KHALAWA MP-25-003-030-001/12
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047562 08/06/2023 Ramkanya 1725003WL004947 Ramkanya 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 Ramkanya BANK OF INDIA(508505)
68 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047563 08/06/2023 RAJKUMARI BAI 1725003WL004947 RAJKUMARI BAI 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 RAJKUMARIBAI BANK OF INDIA(508505)
69 KHALAWA MP-25-003-030-001/345
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047569 08/06/2023 Nilesh 1725003WL004947 Nilesh 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 Nilesh BANK OF INDIA(508505)
70 KHALAWA MP-25-003-030-001/444
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047570 08/06/2023 pramila bai 1725003WL004947 pramila bai 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 pramilabai BANK OF INDIA(508505)
71 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047571 08/06/2023 Lalchnad 1725003WL004947 Lalchnad 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 Lalchnad INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-030-001/448
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047574 08/06/2023 Lata bai 1725003WL004947 Lata bai 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 Latabai BANK OF INDIA(508505)
73 KHALAWA MP-25-003-030-001/448
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047573 08/06/2023 Premdas 1725003WL004947 Premdas 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 Premdas BANK OF INDIA(508505)
74 KHALAWA MP-25-003-030-001/449
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047575 08/06/2023 Rupesh 1725003WL004947 Rupesh 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 Rupesh BANK OF INDIA(508505)
75 KHALAWA MP-25-003-030-001/449
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047576 08/06/2023 Seema bai 1725003WL004947 Seema bai 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 Seemabai BANK OF INDIA(508505)
76 KHALAWA MP-25-003-030-001/451
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047577 08/06/2023 santosh mukati 1725003WL004947 santosh mukati 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 santoshmukati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 KHALAWA MP-25-003-030-001/452
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047579 08/06/2023 santosh Patil 1725003WL004947 santosh Patil 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 santoshPatil BANK OF INDIA(508505)
78 KHALAWA MP-25-003-030-001/455
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047581 08/06/2023 Punamchand choudhary 1725003WL004947 Punamchand choudhary 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 Punamchandchoudhary BANK OF INDIA(508505)
79 KHALAWA MP-25-003-030-001/456
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047584 08/06/2023 neema 1725003WL004947 neema 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 neema NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-030-001/456
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047583 08/06/2023 vijay rathod 1725003WL004947 vijay rathod 00048 BKID0009524 3094 3094 Processed 15/06/2023 366077734 vijayrathod BANK OF INDIA(508505)
81 KHALAWA MP-25-003-030-001/463
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047586 08/06/2023 hemlata 1725003WL004947 hemlata 00048 BKID0009524 2873 2873 Processed 15/06/2023 366077734 hemlata BANK OF INDIA(508505)
SubTotal 133705 133705
82 KHALAWA MP-25-003-031-001/122
(JHARIKHEDA) 		1725003000NRG24080620230047347 08/06/2023 lopu babu 1725003WL004940 lopu babu 00048 BKID0009539 1326 1326 Processed 15/06/2023 366077734 lopubabu BANK OF INDIA(508505)
SubTotal 1326 1326
83 KHALAWA MP-25-003-021-002/139
(FEFRI SAR.) 		1725003021NRG24080620230048004 08/06/2023 CHAINSINGH RAMPRASAD 1725003021WL005002 CHAINSINGH RAMPRASAD 00048 BKID0009549 1547 1547 Processed 15/06/2023 366077734 CHAINSINGHRAMPRASAD BANK OF INDIA(508505)
84 KHALAWA MP-25-003-021-002/175
(FEFRI SAR.) 		1725003021NRG24080620230048014 08/06/2023 KAILASH 1725003021WL005002 KAILASH 00048 BKID0009549 1547 1547 Processed 15/06/2023 366077734 KAILASH BANK OF INDIA(508505)
85 KHALAWA MP-25-003-021-002/330
(FEFRI SAR.) 		1725003021NRG24080620230048043 08/06/2023 SUMANBAI RUPRAM 1725003021WL005002 SUMANBAI RUPRAM 00048 BKID0009549 1105 1105 Processed 15/06/2023 366077734 SUMANBAIRUPRAM BANK OF INDIA(508505)
86 KHALAWA MP-25-003-029-001/107-C
(JAMNYA SARSARI) 		1725003000NRG24080620230047319 08/06/2023 MUKESH 1725003WL004924 MUKESH 00048 BKID0009549 1547 1547 Processed 15/06/2023 366077734 MUKESH IDFC BANK LIMITED(608117)
87 KHALAWA MP-25-003-029-001/107-C
(JAMNYA SARSARI) 		1725003000NRG24080620230047320 08/06/2023 RADHA BAI 1725003WL004924 RADHA BAI 00048 BKID0009549 1547 1547 Processed 15/06/2023 366077734 RADHABAI BANK OF INDIA(508505)
88 KHALAWA MP-25-003-029-001/135
(JAMNYA SARSARI) 		1725003000NRG24080620230047592 08/06/2023 sunder 1725003WL004948 sunder 00048 BKID0009549 1547 1547 Processed 15/06/2023 366077734 sunder NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-029-001/249
(JAMNYA SARSARI) 		1725003000NRG24080620230047314 08/06/2023 gokul 1725003WL004920 gokul 00048 BKID0009549 1547 1547 Processed 15/06/2023 366077734 gokul BANK OF INDIA(508505)
90 KHALAWA MP-25-003-029-001/305
(JAMNYA SARSARI) 		1725003000NRG24080620230047597 08/06/2023 GEETA 1725003WL004948 GEETA 00048 BKID0009549 1547 1547 Processed 15/06/2023 366077734 GEETA IDFC BANK LIMITED(608117)
91 KHALAWA MP-25-003-029-001/524
(JAMNYA SARSARI) 		1725003000NRG24080620230047315 08/06/2023 mukesh 1725003WL004921 mukesh 00048 BKID0009549 1547 1547 Processed 15/06/2023 366077734 mukesh BANK OF INDIA(508505)
92 KHALAWA MP-25-003-029-001/652
(JAMNYA SARSARI) 		1725003000NRG24080620230047614 08/06/2023 Kailash 1725003WL004948 Kailash 00048 BKID0009549 1547 1547 Processed 15/06/2023 366077734 Kailash CANARA BANK(508532)
93 KHALAWA MP-25-003-029-001/666
(JAMNYA SARSARI) 		1725003000NRG24080620230047617 08/06/2023 Goutam 1725003WL004948 Goutam 00048 BKID0009549 1547 1547 Processed 15/06/2023 366077734 Goutam BANK OF INDIA(508505)
94 KHALAWA MP-25-003-029-001/85-B
(JAMNYA SARSARI) 		1725003000NRG24080620230047323 08/06/2023 MAKUND 1725003WL004926 MAKUND 00048 BKID0009549 1547 1547 Processed 15/06/2023 366077734 MAKUND BANK OF INDIA(508505)
95 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24080620230047334 08/06/2023 HARSHIT 1725003WL004933 HARSHIT 00048 BKID0009549 1326 1326 Processed 15/06/2023 366077734 HARSHIT BANK OF INDIA(508505)
96 KHALAWA MP-25-003-070-001/218
(ROSHNI) 		1725003000NRG24080620230047329 08/06/2023 vijay 1725003WL004931 vijay 00048 BKID0009549 2873 2873 Processed 15/06/2023 366077734 vijay BANK OF INDIA(508505)
97 KHALAWA MP-25-003-070-001/318
(ROSHNI) 		1725003000NRG24080620230047338 08/06/2023 RAJESH LONGRE 1725003WL004934 RAJESH LONGRE 00048 BKID0009549 1326 1326 Processed 15/06/2023 366077734 RAJESHLONGRE STATE BANK OF INDIA(508548)
SubTotal 23647 23647
98 KHALAWA MP-25-003-030-001/464
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047588 08/06/2023 ANIL 1725003WL004947 ANIL 00078 CNRB0005833 2873 2873 Processed 15/06/2023 366077734 ANIL BANK OF INDIA(508505)
99 KHALAWA MP-25-003-030-001/464
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047589 08/06/2023 RANU 1725003WL004947 RANU 00078 CNRB0005833 2873 2873 Processed 15/06/2023 366077734 RANU CANARA BANK(508532)
SubTotal 5746 5746
100 KHALAWA MP-25-003-030-001/12
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047561 08/06/2023 pawan kumar sarma 1725003WL004947 pawan kumar sarma 00089 CBIN0282363 3094 3094 Processed 15/06/2023 366077734 pawankumarsarma FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
101 KHALAWA MP-25-003-029-001/545
(JAMNYA SARSARI) 		1725003000NRG24080620230047609 08/06/2023 shivani 1725003WL004948 shivani 00354 PUNB0049600 1547 1547 Processed 15/06/2023 366077734 shivani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
102 KHALAWA MP-25-003-021-002/380
(FEFRI SAR.) 		1725003021NRG24080620230048047 08/06/2023 SHANTILAL 1725003021WL005002 SHANTILAL 00415 SBIN0001472 1105 1105 Processed 15/06/2023 366077734 SHANTILAL BANK OF INDIA(508505)
SubTotal 1105 1105
103 KHALAWA MP-25-003-030-001/263
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047567 08/06/2023 DEEPAK 1725003WL004947 DEEPAK 00415 SBIN0002822 3094 3094 Processed 15/06/2023 366077734 DEEPAK BANK OF INDIA(508505)
SubTotal 3094 3094
104 KHALAWA MP-25-003-029-001/524
(JAMNYA SARSARI) 		1725003000NRG24080620230047316 08/06/2023 MAMTA 1725003WL004921 MAMTA 00415 SBIN0004517 1547 1547 Processed 15/06/2023 366077734 MAMTA STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-031-001/147
(JHARIKHEDA) 		1725003000NRG24080620230047530 08/06/2023 mittulal 1725003WL004946 mittulal 00415 SBIN0004517 884 884 Processed 15/06/2023 366077734 mittulal STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-031-001/185
(JHARIKHEDA) 		1725003000NRG24080620230047535 08/06/2023 lalman 1725003WL004946 lalman 00415 SBIN0004517 884 884 Processed 15/06/2023 366077734 lalman STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-031-001/189
(JHARIKHEDA) 		1725003000NRG24080620230047539 08/06/2023 ramkali 1725003WL004946 ramkali 00415 SBIN0004517 884 884 Processed 15/06/2023 366077734 ramkali STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-031-001/283
(JHARIKHEDA) 		1725003000NRG24080620230047332 08/06/2023 krishnabai 1725003WL004932 krishnabai 00415 SBIN0004517 1547 1547 Processed 15/06/2023 366077734 krishnabai STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-031-001/312
(JHARIKHEDA) 		1725003000NRG24080620230047548 08/06/2023 KAILASH 1725003WL004946 KAILASH 00415 SBIN0004517 884 884 Processed 15/06/2023 366077734 KAILASH STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-031-001/382
(JHARIKHEDA) 		1725003000NRG24080620230047554 08/06/2023 SANGITAA 1725003WL004946 SANGITAA 00415 SBIN0004517 884 884 Processed 15/06/2023 366077734 SANGITAA STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-031-001/69
(JHARIKHEDA) 		1725003000NRG24080620230047560 08/06/2023 GANGA 1725003WL004946 GANGA 00415 SBIN0004517 884 884 Processed 15/06/2023 366077734 GANGA STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-070-001/318
(ROSHNI) 		1725003000NRG24080620230047339 08/06/2023 SANJU RAJESH 1725003WL004934 SANJU RAJESH 00415 SBIN0004517 1326 1326 Processed 15/06/2023 366077734 SANJURAJESH STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-070-001/869-D
(ROSHNI) 		1725003000NRG24080620230047325 08/06/2023 DARAF 1725003WL004928 DARAF 00415 SBIN0004517 2873 2873 Processed 15/06/2023 366077734 DARAF STATE BANK OF INDIA(508548)
SubTotal 12597 12597
114 KHALAWA MP-25-003-021-002/123
(FEFRI SAR.) 		1725003021NRG24080620230047999 08/06/2023 RADHESYAM SISODIYA 1725003021WL005002 RADHESYAM SISODIYA 00666 IDFB0041301 1547 1547 Processed 15/06/2023 366077734 RADHESYAMSISODIYA IDFC BANK LIMITED(608117)
115 KHALAWA MP-25-003-021-002/128
(FEFRI SAR.) 		1725003021NRG24080620230048003 08/06/2023 PHOOLVATI 1725003021WL005002 PHOOLVATI 00666 IDFB0041301 884 884 Processed 15/06/2023 366077734 PHOOLVATI IDFC BANK LIMITED(608117)
116 KHALAWA MP-25-003-021-002/206
(FEFRI SAR.) 		1725003021NRG24080620230048023 08/06/2023 Chhama 1725003021WL005002 Chhama 00666 IDFB0041301 1547 1547 Processed 15/06/2023 366077734 Chhama IDFC BANK LIMITED(608117)
117 KHALAWA MP-25-003-021-002/206
(FEFRI SAR.) 		1725003021NRG24080620230048022 08/06/2023 sunil 1725003021WL005002 sunil 00666 IDFB0041301 1547 1547 Processed 15/06/2023 366077734 sunil STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-021-002/250
(FEFRI SAR.) 		1725003021NRG24080620230048032 08/06/2023 dharmendra 1725003021WL005002 dharmendra 00666 IDFB0041301 1547 1547 Processed 15/06/2023 366077734 dharmendra IDFC BANK LIMITED(608117)
119 KHALAWA MP-25-003-021-002/279-C
(FEFRI SAR.) 		1725003021NRG24080620230048038 08/06/2023 ANUSUIYA 1725003021WL005002 ANUSUIYA 00666 IDFB0041301 1547 1547 Processed 15/06/2023 366077734 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
120 KHALAWA MP-25-003-021-002/449
(FEFRI SAR.) 		1725003021NRG24080620230048053 08/06/2023 Radheshyam 1725003021WL005002 Radheshyam 00666 IDFB0041301 1547 1547 Processed 15/06/2023 366077734 Radheshyam IDFC BANK LIMITED(608117)
121 KHALAWA MP-25-003-021-002/451
(FEFRI SAR.) 		1725003021NRG24080620230048055 08/06/2023 Ansuiya 1725003021WL005002 Ansuiya 00666 IDFB0041301 1547 1547 Processed 15/06/2023 366077734 Ansuiya IDFC BANK LIMITED(608117)
122 KHALAWA MP-25-003-029-001/545
(JAMNYA SARSARI) 		1725003000NRG24080620230047607 08/06/2023 dinesh 1725003WL004948 dinesh 00666 IDFB0041301 1547 1547 Processed 15/06/2023 366077734 dinesh NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-029-001/545
(JAMNYA SARSARI) 		1725003000NRG24080620230047608 08/06/2023 savitri bai 1725003WL004948 savitri bai 00666 IDFB0041301 1547 1547 Processed 15/06/2023 366077734 savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
124 KHALAWA MP-25-003-021-002/111-A
(FEFRI SAR.) 		1725003021NRG24080620230047995 08/06/2023 Dropata bai 1725003021WL005002 Dropata bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 366077734 Dropatabai FINO PAYMENTS BANK LTD(608001)
125 KHALAWA MP-25-003-021-002/320-C
(FEFRI SAR.) 		1725003021NRG24080620230048041 08/06/2023 Nanhelal 1725003021WL005002 Nanhelal 00688 FINO0001001 1547 1547 Processed 15/06/2023 366077734 Nanhelal BANK OF INDIA(508505)
126 KHALAWA MP-25-003-030-001/256-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047565 08/06/2023 parmanad 1725003WL004947 parmanad 00688 FINO0001001 3094 3094 Processed 15/06/2023 366077734 parmanad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 KHALAWA MP-25-003-030-001/256-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047566 08/06/2023 parmanad 1725003WL004947 parmanad 00688 FINO0001001 3094 3094 Processed 15/06/2023 366077734 parmanad BANK OF INDIA(508505)
128 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047572 08/06/2023 saraswati 1725003WL004947 saraswati 00688 FINO0001001 3094 3094 Processed 15/06/2023 366077734 saraswati FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
129 KHALAWA MP-25-003-029-001/666
(JAMNYA SARSARI) 		1725003000NRG24080620230047616 08/06/2023 Gopal 1725003WL004948 Gopal 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366077734 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047590 08/06/2023 VIKAS 1725003WL004947 VIKAS 00691 IPOS0000001 3094 3094 Processed 15/06/2023 366077734 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24080620230047591 08/06/2023 VIKAS 1725003WL004947 VIKAS 00691 IPOS0000001 3094 3094 Processed 15/06/2023 366077734 VIKAS BANK OF INDIA(508505)
SubTotal 7735 7735
132 KHALAWA MP-25-003-031-001/144
(JHARIKHEDA) 		1725003000NRG24080620230047528 08/06/2023 KISHAN JULFA 1725003WL004946 KISHAN JULFA 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 KISHANJULFA NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-031-001/145
(JHARIKHEDA) 		1725003000NRG24080620230047529 08/06/2023 PARASRAM 1725003WL004946 PARASRAM 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-031-001/16-A
(JHARIKHEDA) 		1725003000NRG24080620230047531 08/06/2023 Arun 1725003WL004946 Arun 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 Arun FINO PAYMENTS BANK LTD(608001)
135 KHALAWA MP-25-003-031-001/167
(JHARIKHEDA) 		1725003000NRG24080620230047330 08/06/2023 SHANKARLAL RINGA 1725003WL004932 SHANKARLAL RINGA 00697 BKID0MG0274 1768 1768 Processed 15/06/2023 366077734 SHANKARLALRINGA NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-031-001/177
(JHARIKHEDA) 		1725003000NRG24080620230047534 08/06/2023 SUKHARAM BUDA 1725003WL004946 SUKHARAM BUDA 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 SUKHARAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-031-001/185
(JHARIKHEDA) 		1725003000NRG24080620230047536 08/06/2023 SARSVATI LALMAN 1725003WL004946 SARSVATI LALMAN 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 SARSVATILALMAN FINO PAYMENTS BANK LTD(608001)
138 KHALAWA MP-25-003-031-001/189
(JHARIKHEDA) 		1725003000NRG24080620230047538 08/06/2023 MOHANLAL BABULAL 1725003WL004946 MOHANLAL BABULAL 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 MOHANLALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-031-001/202
(JHARIKHEDA) 		1725003000NRG24080620230047540 08/06/2023 kaliya 1725003WL004946 kaliya 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 kaliya NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-031-001/26
(JHARIKHEDA) 		1725003000NRG24080620230047541 08/06/2023 lachu 1725003WL004946 lachu 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 lachu BANK OF BARODA(606985)
141 KHALAWA MP-25-003-031-001/305
(JHARIKHEDA) 		1725003000NRG24080620230047546 08/06/2023 HARIRAM 1725003WL004946 HARIRAM 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-031-001/349
(JHARIKHEDA) 		1725003000NRG24080620230047551 08/06/2023 mangal 1725003WL004946 mangal 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 mangal NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-031-001/382
(JHARIKHEDA) 		1725003000NRG24080620230047553 08/06/2023 MUKESH RAMPARSAD 1725003WL004946 MUKESH RAMPARSAD 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 MUKESHRAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-031-001/497
(JHARIKHEDA) 		1725003000NRG24080620230047558 08/06/2023 sukhram 1725003WL004946 sukhram 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 sukhram BANK OF INDIA(508505)
145 KHALAWA MP-25-003-031-001/69
(JHARIKHEDA) 		1725003000NRG24080620230047559 08/06/2023 TARASINGH BALAJI 1725003WL004946 TARASINGH BALAJI 00697 BKID0MG0274 884 884 Processed 15/06/2023 366077734 TARASINGHBALAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
146 KHALAWA MP-25-003-029-001/305
(JAMNYA SARSARI) 		1725003000NRG24080620230047598 08/06/2023 KARINA 1725003WL004948 KARINA 00697 BKID0MG0283 1547 1547 Processed 15/06/2023 366077734 KARINA NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-029-001/305
(JAMNYA SARSARI) 		1725003000NRG24080620230047596 08/06/2023 Ramesh 1725003WL004948 Ramesh 00697 BKID0MG0283 1547 1547 Rejected 15/06/2023 366077734 Aadhaar Number not Mapped to Account Number
148 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24080620230047604 08/06/2023 banavari 1725003WL004948 banavari 00697 BKID0MG0283 1547 1547 Processed 15/06/2023 366077734 banavari NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24080620230047603 08/06/2023 URMILA 1725003WL004948 URMILA 00697 BKID0MG0283 1547 1547 Processed 15/06/2023 366077734 URMILA NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-070-001/241
(ROSHNI) 		1725003000NRG24080620230047340 08/06/2023 SOMA 1725003WL004935 SOMA 00697 BKID0MG0283 1105 1105 Processed 15/06/2023 366077734 SOMA NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-070-001/374
(ROSHNI) 		1725003000NRG24080620230047341 08/06/2023 MANGILAL 1725003WL004936 MANGILAL 00697 BKID0MG0283 1326 1326 Processed 15/06/2023 366077734 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-070-001/722
(ROSHNI) 		1725003000NRG24080620230047346 08/06/2023 RUPSINGH 1725003WL004939 RUPSINGH 00697 BKID0MG0283 1326 1326 Processed 15/06/2023 366077734 RUPSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9945 9945
153 KHALAWA MP-25-003-070-001/218
(ROSHNI) 		1725003000NRG24080620230047328 08/06/2023 ramsingh 1725003WL004931 ramsingh 00697 BKID0NAMRGB 2873 2873 Processed 15/06/2023 366077734 ramsingh STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-070-001/331
(ROSHNI) 		1725003000NRG24080620230047324 08/06/2023 RADHEYSHYAM 1725003WL004927 RADHEYSHYAM 00697 BKID0NAMRGB 2873 2873 Processed 15/06/2023 366077734 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-070-001/391
(ROSHNI) 		1725003000NRG24080620230047345 08/06/2023 samoti 1725003WL004938 samoti 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366077734 samoti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24080620230047336 08/06/2023 SUMER 1725003WL004933 SUMER 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366077734 SUMER IDFC BANK LIMITED(608117)
SubTotal 8398 8398
Total 258349 258349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080623APB_FTO_79672 Bank of India BKID0009521 DEDTALAI 5967
2 KHALAWA MP1725003_080623APB_FTO_79672 Bank of India BKID0009524 ASHAPUR 133705
3 KHALAWA MP1725003_080623APB_FTO_79672 Bank of India BKID0009539 KHALWA 1326
4 KHALAWA MP1725003_080623APB_FTO_79672 Bank of India BKID0009549 Patajan 23647
5 KHALAWA MP1725003_080623APB_FTO_79672 Canara Bank CNRB0005833 Harsud 5746
6 KHALAWA MP1725003_080623APB_FTO_79672 Central Bank Of India CBIN0282363 SHAHAJAHABAD, BHOPAL 3094
7 KHALAWA MP1725003_080623APB_FTO_79672 Punjab National Bank PUNB0049600 PUNASA 1547
8 KHALAWA MP1725003_080623APB_FTO_79672 State Bank of India SBIN0001472 HARSUD 1105
9 KHALAWA MP1725003_080623APB_FTO_79672 State Bank of India SBIN0002822 BABAI 3094
10 KHALAWA MP1725003_080623APB_FTO_79672 State Bank of India SBIN0004517 KHALWA 12597
11 KHALAWA MP1725003_080623APB_FTO_79672 IDFC Bank IDFB0041301 CHHANERA-Khandwa 14807
12 KHALAWA MP1725003_080623APB_FTO_79672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
13 KHALAWA MP1725003_080623APB_FTO_79672 India Post Payments Bank IPOS0000001 Khandwa 7735
14 KHALAWA MP1725003_080623APB_FTO_79672 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 13260
15 KHALAWA MP1725003_080623APB_FTO_79672 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 9945
16 KHALAWA MP1725003_080623APB_FTO_79672 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 8398

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