Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250823APB_FTO_234860
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-25-003-027-002/1177
(JAMNYA KALA) 		1725003000NRG24250820230272917 25/08/2023 laxhminarayan 1725003WL020082 laxhminarayan 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843664350 laxhminarayan BANK OF BARODA(606985)
2 KHALAWA MP-25-003-027-002/1396
(JAMNYA KALA) 		1725003000NRG24250820230272937 25/08/2023 santosh 1725003WL020082 santosh 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843664350 santosh BANK OF INDIA(508505)
3 KHALAWA MP-25-003-027-002/1396
(JAMNYA KALA) 		1725003000NRG24250820230272936 25/08/2023 santosh 1725003WL020082 santosh 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843664350 santosh BANK OF INDIA(508505)
4 KHALAWA MP-25-003-027-002/690-A
(JAMNYA KALA) 		1725003000NRG24250820230272978 25/08/2023 Shravan 1725003WL020082 Shravan 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843664350 Shravan BANK OF INDIA(508505)
5 KHALAWA MP-25-003-027-002/76-B
(JAMNYA KALA) 		1725003000NRG24250820230272983 25/08/2023 suman 1725003WL020082 suman 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843664350 suman BANK OF INDIA(508505)
6 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24250820230272899 25/08/2023 ravishankar ramlal 1725003WL020080 ravishankar ramlal 00045 BARB0KHANDW 1105 1105 Processed 01/09/2023 843664350 ravishankarramlal BANK OF BARODA(606985)
7 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24250820230272562 25/08/2023 mamta bai 1725003WL020056 mamta bai 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843664350 mamtabai BANK OF INDIA(508505)
8 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24250820230272563 25/08/2023 VINITA 1725003WL020056 VINITA 00045 BARB0KHANDW 1547 1547 Processed 01/09/2023 843664350 VINITA BANK OF INDIA(508505)
SubTotal 10829 10829
9 KHALAWA MP-25-003-037-001/682
(KALA AM KHURD) 		1725003000NRG24250820230272857 25/08/2023 Mngal 1725003WL020072 Mngal 00048 BKID0009416 2210 2210 Processed 01/09/2023 843664350 Mngal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
10 KHALAWA MP-25-003-031-001/254
(JHARIKHEDA) 		1725003000NRG24250820230272100 25/08/2023 dropati 1725003WL020031 dropati 00048 BKID0009521 442 442 Processed 01/09/2023 843664350 dropati BANK OF INDIA(508505)
SubTotal 442 442
11 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24250820230272480 25/08/2023 rameshavari 1725003WL020049 rameshavari 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 rameshavari BANK OF INDIA(508505)
12 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24250820230272481 25/08/2023 rameshvari 1725003WL020049 rameshvari 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 rameshvari STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24250820230272482 25/08/2023 ramkrishna 1725003WL020049 ramkrishna 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 ramkrishna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24250820230272483 25/08/2023 sandipa 1725003WL020049 sandipa 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24250820230272485 25/08/2023 mukesh 1725003WL020049 mukesh 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 mukesh BANK OF INDIA(508505)
16 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24250820230272486 25/08/2023 urmila bai 1725003WL020049 urmila bai 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 urmilabai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-003-001/89
(ASHAPUR) 		1725003000NRG24250820230272488 25/08/2023 maya bai 1725003WL020049 maya bai 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 mayabai NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24250820230272831 25/08/2023 RAJKUMARI BAI 1725003WL020068 RAJKUMARI BAI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 RAJKUMARIBAI BANK OF INDIA(508505)
19 KHALAWA MP-25-003-030-001/145-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24250820230272832 25/08/2023 Priya 1725003WL020068 Priya 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 Priya BANK OF INDIA(508505)
20 KHALAWA MP-25-003-030-001/145-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24250820230272834 25/08/2023 PRIYA MOHANDAS 1725003WL020068 PRIYA MOHANDAS 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 PRIYAMOHANDAS BANK OF INDIA(508505)
21 KHALAWA MP-25-003-030-001/148-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24250820230272849 25/08/2023 kumkum patel 1725003WL020070 kumkum patel 00048 BKID0009524 1547 1547 Processed 01/09/2023 843664350 kumkumpatel BANK OF INDIA(508505)
22 KHALAWA MP-25-003-030-001/20
(JAMUNIYA ASHAPUR) 		1725003000NRG24250820230272835 25/08/2023 sunita bai darbar 1725003WL020068 sunita bai darbar 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 sunitabaidarbar BANK OF INDIA(508505)
23 KHALAWA MP-25-003-030-001/266
(JAMUNIYA ASHAPUR) 		1725003000NRG24250820230272109 25/08/2023 Madhusudan 1725003WL020033 Madhusudan 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 Madhusudan BANK OF INDIA(508505)
24 KHALAWA MP-25-003-030-001/282
(JAMUNIYA ASHAPUR) 		1725003000NRG24250820230272836 25/08/2023 Pravin 1725003WL020068 Pravin 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 Pravin BANK OF INDIA(508505)
25 KHALAWA MP-25-003-030-001/345
(JAMUNIYA ASHAPUR) 		1725003000NRG24250820230272110 25/08/2023 Nilesh 1725003WL020033 Nilesh 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 Nilesh BANK OF INDIA(508505)
26 KHALAWA MP-25-003-030-001/444
(JAMUNIYA ASHAPUR) 		1725003000NRG24250820230272837 25/08/2023 pramila bai 1725003WL020068 pramila bai 00048 BKID0009524 1326 1326 Processed 01/09/2023 843664350 pramilabai BANK OF INDIA(508505)
SubTotal 21437 21437
27 KHALAWA MP-25-003-009-001/106
(BHANDAGYA) 		1725003000NRG24250820230272552 25/08/2023 santilal 1725003WL020055 santilal 00048 BKID0009525 1 1 Processed 01/09/2023 843664350 santilal BANK OF INDIA(508505)
28 KHALAWA MP-25-003-009-001/193
(BHANDAGYA) 		1725003000NRG24250820230272554 25/08/2023 aklesh 1725003WL020055 aklesh 00048 BKID0009525 1 1 Processed 01/09/2023 843664350 aklesh BANK OF INDIA(508505)
29 KHALAWA MP-25-003-009-001/193
(BHANDAGYA) 		1725003000NRG24250820230272553 25/08/2023 kamlesh 1725003WL020055 kamlesh 00048 BKID0009525 1 1 Processed 01/09/2023 843664350 kamlesh BANK OF INDIA(508505)
30 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24250820230272556 25/08/2023 RAMA BAI 1725003WL020055 RAMA BAI 00048 BKID0009525 1 1 Processed 01/09/2023 843664350 RAMABAI BANK OF INDIA(508505)
31 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24250820230272555 25/08/2023 SHIVRAM BHARATSINGH 1725003WL020055 SHIVRAM BHARATSINGH 00048 BKID0009525 1 1 Processed 01/09/2023 843664350 SHIVRAMBHARATSINGH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-009-001/421
(BHANDAGYA) 		1725003000NRG24250820230272558 25/08/2023 madhu 1725003WL020055 madhu 00048 BKID0009525 1 1 Processed 01/09/2023 843664350 madhu BANK OF INDIA(508505)
33 KHALAWA MP-25-003-009-001/421
(BHANDAGYA) 		1725003000NRG24250820230272557 25/08/2023 shiram 1725003WL020055 shiram 00048 BKID0009525 1 1 Processed 01/09/2023 843664350 shiram BANK OF INDIA(508505)
34 KHALAWA MP-25-003-009-001/50
(BHANDAGYA) 		1725003000NRG24250820230272559 25/08/2023 NAINSING NATTHU 1725003WL020055 NAINSING NATTHU 00048 BKID0009525 1 1 Processed 01/09/2023 843664350 NAINSINGNATTHU BANK OF INDIA(508505)
35 KHALAWA MP-25-003-009-001/50
(BHANDAGYA) 		1725003000NRG24250820230272560 25/08/2023 sagar bai 1725003WL020055 sagar bai 00048 BKID0009525 1 1 Processed 01/09/2023 843664350 sagarbai BANK OF INDIA(508505)
36 KHALAWA MP-25-003-009-001/608
(BHANDAGYA) 		1725003000NRG24250820230272561 25/08/2023 RANJU NATHU 1725003WL020055 RANJU NATHU 00048 BKID0009525 1 1 Processed 01/09/2023 843664350 RANJUNATHU BANK OF INDIA(508505)
37 KHALAWA MP-25-003-009-001/691
(BHANDAGYA) 		1725003000NRG24240820230272021 25/08/2023 Chama 1725003WL020009 Chama 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 Chama BANK OF INDIA(508505)
38 KHALAWA MP-25-003-009-001/70-A
(BHANDAGYA) 		1725003000NRG24240820230272023 25/08/2023 madan 1725003WL020009 madan 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 madan BANK OF INDIA(508505)
39 KHALAWA MP-25-003-009-001/70-A
(BHANDAGYA) 		1725003000NRG24240820230272022 25/08/2023 madan 1725003WL020009 madan 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 madan BANK OF INDIA(508505)
40 KHALAWA MP-25-003-027-001/740
(JAMNYA KALA) 		1725003000NRG24250820230272911 25/08/2023 amarsingh 1725003WL020082 amarsingh 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 amarsingh BANK OF INDIA(508505)
41 KHALAWA MP-25-003-027-001/740
(JAMNYA KALA) 		1725003000NRG24250820230272912 25/08/2023 vimal 1725003WL020082 vimal 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 vimal FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24250820230272913 25/08/2023 kavita 1725003WL020082 kavita 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 kavita BANK OF INDIA(508505)
43 KHALAWA MP-25-003-027-002/1017
(JAMNYA KALA) 		1725003000NRG24250820230272914 25/08/2023 shivnarayan 1725003WL020082 shivnarayan 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 shivnarayan BANK OF INDIA(508505)
44 KHALAWA MP-25-003-027-002/1178
(JAMNYA KALA) 		1725003000NRG24250820230272919 25/08/2023 kamla bai 1725003WL020082 kamla bai 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 kamlabai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-027-002/1178
(JAMNYA KALA) 		1725003000NRG24250820230272920 25/08/2023 tejram 1725003WL020082 tejram 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 tejram BANK OF INDIA(508505)
46 KHALAWA MP-25-003-027-002/1178-A
(JAMNYA KALA) 		1725003000NRG24250820230272922 25/08/2023 Sundarlal 1725003WL020082 Sundarlal 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 Sundarlal BANK OF INDIA(508505)
47 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24250820230272927 25/08/2023 Durgalal 1725003WL020082 Durgalal 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 Durgalal BANK OF BARODA(606985)
48 KHALAWA MP-25-003-027-002/1178-B
(JAMNYA KALA) 		1725003000NRG24250820230272923 25/08/2023 Durgalal 1725003WL020082 Durgalal 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 Durgalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 KHALAWA MP-25-003-027-002/1235-D
(JAMNYA KALA) 		1725003000NRG24250820230272928 25/08/2023 Kanchan 1725003WL020082 Kanchan 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 Kanchan BANK OF INDIA(508505)
50 KHALAWA MP-25-003-027-002/1379
(JAMNYA KALA) 		1725003000NRG24250820230272930 25/08/2023 DURGA BAI 1725003WL020082 DURGA BAI 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-027-002/1379
(JAMNYA KALA) 		1725003000NRG24250820230272931 25/08/2023 RAMJIVAN 1725003WL020082 RAMJIVAN 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 RAMJIVAN FINO PAYMENTS BANK LTD(608001)
52 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24250820230272934 25/08/2023 Ramchandra 1725003WL020082 Ramchandra 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 Ramchandra BANK OF INDIA(508505)
53 KHALAWA MP-25-003-027-002/1436
(JAMNYA KALA) 		1725003000NRG24250820230272940 25/08/2023 shivani 1725003WL020082 shivani 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 shivani BANK OF INDIA(508505)
54 KHALAWA MP-25-003-027-002/1436
(JAMNYA KALA) 		1725003000NRG24250820230272939 25/08/2023 shivani 1725003WL020082 shivani 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 shivani BANK OF BARODA(606985)
55 KHALAWA MP-25-003-027-002/1436
(JAMNYA KALA) 		1725003000NRG24250820230272938 25/08/2023 shivani 1725003WL020082 shivani 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 shivani BANK OF INDIA(508505)
56 KHALAWA MP-25-003-027-002/1444
(JAMNYA KALA) 		1725003000NRG24250820230272941 25/08/2023 Shivnarayan 1725003WL020082 Shivnarayan 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 Shivnarayan FINO PAYMENTS BANK LTD(608001)
57 KHALAWA MP-25-003-027-002/1463
(JAMNYA KALA) 		1725003000NRG24250820230272944 25/08/2023 Chensingh Narayan 1725003WL020082 Chensingh Narayan 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 ChensinghNarayan BANK OF INDIA(508505)
58 KHALAWA MP-25-003-027-002/1464
(JAMNYA KALA) 		1725003000NRG24250820230272945 25/08/2023 Rukhmani Bai 1725003WL020082 Rukhmani Bai 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 RukhmaniBai BANK OF INDIA(508505)
59 KHALAWA MP-25-003-027-002/1470
(JAMNYA KALA) 		1725003000NRG24250820230272946 25/08/2023 Deshvari Devendra 1725003WL020082 Deshvari Devendra 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 DeshvariDevendra BANK OF INDIA(508505)
60 KHALAWA MP-25-003-027-002/1473
(JAMNYA KALA) 		1725003000NRG24250820230272947 25/08/2023 RINA PANCHIRAM 1725003WL020082 RINA PANCHIRAM 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 RINAPANCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24250820230272952 25/08/2023 mukesh 1725003WL020082 mukesh 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 mukesh BANK OF INDIA(508505)
62 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24250820230272951 25/08/2023 mukesh 1725003WL020082 mukesh 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 mukesh BANK OF INDIA(508505)
63 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24250820230272950 25/08/2023 MUKESH RAMNATH 1725003WL020082 MUKESH RAMNATH 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 MUKESHRAMNATH FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24250820230272949 25/08/2023 MUKESH RAMNATH 1725003WL020082 MUKESH RAMNATH 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 MUKESHRAMNATH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-027-002/327-A
(JAMNYA KALA) 		1725003000NRG24250820230272953 25/08/2023 BANSHILAL LAKHAN 1725003WL020082 BANSHILAL LAKHAN 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 BANSHILALLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-027-002/327-A
(JAMNYA KALA) 		1725003000NRG24250820230272954 25/08/2023 parvati 1725003WL020082 parvati 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-027-002/332
(JAMNYA KALA) 		1725003000NRG24250820230272956 25/08/2023 mahendr 1725003WL020082 mahendr 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 mahendr BANK OF INDIA(508505)
68 KHALAWA MP-25-003-027-002/332
(JAMNYA KALA) 		1725003000NRG24250820230272955 25/08/2023 MAHENDR YADAV LALTAPRSAD 1725003WL020082 MAHENDR YADAV LALTAPRSAD 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 MAHENDRYADAVLALTAPRSAD BANK OF INDIA(508505)
69 KHALAWA MP-25-003-027-002/335-A
(JAMNYA KALA) 		1725003000NRG24250820230272957 25/08/2023 lalit yadav 1725003WL020082 lalit yadav 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 lalityadav BANK OF INDIA(508505)
70 KHALAWA MP-25-003-027-002/335-B
(JAMNYA KALA) 		1725003000NRG24250820230272958 25/08/2023 jeevan yadav 1725003WL020082 jeevan yadav 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 jeevanyadav BANK OF INDIA(508505)
71 KHALAWA MP-25-003-027-002/335-B
(JAMNYA KALA) 		1725003000NRG24250820230272959 25/08/2023 punam 1725003WL020082 punam 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 punam BANK OF INDIA(508505)
72 KHALAWA MP-25-003-027-002/335-C
(JAMNYA KALA) 		1725003000NRG24250820230272960 25/08/2023 vinod 1725003WL020082 vinod 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 vinod UNION BANK OF INDIA(508500)
73 KHALAWA MP-25-003-027-002/39
(JAMNYA KALA) 		1725003000NRG24250820230272961 25/08/2023 karina 1725003WL020082 karina 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 karina BANK OF INDIA(508505)
74 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24250820230272964 25/08/2023 KALURAM RIMGA 1725003WL020082 KALURAM RIMGA 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 KALURAMRIMGA BANK OF INDIA(508505)
75 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24250820230272963 25/08/2023 KALURAM RINGA 1725003WL020082 KALURAM RINGA 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 KALURAMRINGA BANK OF INDIA(508505)
76 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24250820230272962 25/08/2023 KALURAM RINGA 1725003WL020082 KALURAM RINGA 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 KALURAMRINGA BANK OF INDIA(508505)
77 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24250820230272965 25/08/2023 Karina Kalu 1725003WL020082 Karina Kalu 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 KarinaKalu BANK OF INDIA(508505)
78 KHALAWA MP-25-003-027-002/400
(JAMNYA KALA) 		1725003000NRG24250820230272967 25/08/2023 JHANKLAL 1725003WL020082 JHANKLAL 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 JHANKLAL BANK OF INDIA(508505)
79 KHALAWA MP-25-003-027-002/400
(JAMNYA KALA) 		1725003000NRG24250820230272966 25/08/2023 SHANTA BAI TULSERAM 1725003WL020082 SHANTA BAI TULSERAM 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 SHANTABAITULSERAM BANK OF INDIA(508505)
80 KHALAWA MP-25-003-027-002/470
(JAMNYA KALA) 		1725003000NRG24250820230272969 25/08/2023 ANITA 1725003WL020082 ANITA 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 ANITA BANK OF INDIA(508505)
81 KHALAWA MP-25-003-027-002/470
(JAMNYA KALA) 		1725003000NRG24250820230272968 25/08/2023 MAYARAM 1725003WL020082 MAYARAM 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 MAYARAM BANK OF INDIA(508505)
82 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24250820230272970 25/08/2023 LALCHAND RAMLAL 1725003WL020082 LALCHAND RAMLAL 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 LALCHANDRAMLAL BANK OF INDIA(508505)
83 KHALAWA MP-25-003-027-002/51
(JAMNYA KALA) 		1725003000NRG24250820230272971 25/08/2023 SAMAI BAI 1725003WL020082 SAMAI BAI 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 SAMAIBAI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24250820230272973 25/08/2023 anil 1725003WL020082 anil 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 anil BANK OF INDIA(508505)
85 KHALAWA MP-25-003-027-002/51-A
(JAMNYA KALA) 		1725003000NRG24250820230272972 25/08/2023 anil 1725003WL020082 anil 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 anil BANK OF INDIA(508505)
86 KHALAWA MP-25-003-027-002/619
(JAMNYA KALA) 		1725003000NRG24250820230272976 25/08/2023 GOPAL 1725003WL020082 GOPAL 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 GOPAL BANK OF INDIA(508505)
87 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24250820230272981 25/08/2023 Mohit 1725003WL020082 Mohit 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 Mohit BANK OF INDIA(508505)
88 KHALAWA MP-25-003-027-002/780-D
(JAMNYA KALA) 		1725003000NRG24250820230272984 25/08/2023 paru 1725003WL020082 paru 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 paru BANK OF INDIA(508505)
89 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24250820230272986 25/08/2023 MAHESH RAMNATH 1725003WL020082 MAHESH RAMNATH 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 MAHESHRAMNATH BANK OF INDIA(508505)
90 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24250820230272987 25/08/2023 Rekha bai 1725003WL020082 Rekha bai 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 Rekhabai BANK OF INDIA(508505)
91 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24250820230272989 25/08/2023 AARTI 1725003WL020082 AARTI 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-027-002/939
(JAMNYA KALA) 		1725003000NRG24250820230272988 25/08/2023 sewanti 1725003WL020082 sewanti 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 sewanti BANK OF INDIA(508505)
93 KHALAWA MP-25-003-027-002/941
(JAMNYA KALA) 		1725003000NRG24250820230272990 25/08/2023 sunita 1725003WL020082 sunita 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 sunita NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24250820230272992 25/08/2023 BALKRASN 1725003WL020082 BALKRASN 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 BALKRASN STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24250820230272996 25/08/2023 parwati 1725003WL020082 parwati 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 parwati BANK OF INDIA(508505)
96 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24250820230272995 25/08/2023 punam 1725003WL020082 punam 00048 BKID0009525 1326 1326 Processed 01/09/2023 843664350 punam BANK OF INDIA(508505)
97 KHALAWA MP-25-003-059-001/312
(MOHANYAKHEDA) 		1725003000NRG24250820230272564 25/08/2023 hukum shiyamlal 1725003WL020056 hukum shiyamlal 00048 BKID0009525 221 221 Processed 01/09/2023 843664350 hukumshiyamlal BANK OF INDIA(508505)
SubTotal 79791 79791
98 KHALAWA MP-25-003-009-001/680
(BHANDAGYA) 		1725003000NRG24240820230272020 25/08/2023 balram 1725003WL020009 balram 00048 BKID0009530 6 6 Processed 01/09/2023 843664350 balram BANK OF INDIA(508505)
99 KHALAWA MP-25-003-009-001/680
(BHANDAGYA) 		1725003000NRG24240820230272019 25/08/2023 balram 1725003WL020009 balram 00048 BKID0009530 6 6 Processed 01/09/2023 843664350 balram BANK OF INDIA(508505)
100 KHALAWA MP-25-003-052-001/67
(MALGAON MAL) 		1725003000NRG24250820230272330 25/08/2023 LILA BAI MANDHOR 1725003WL020042 LILA BAI MANDHOR 00048 BKID0009530 2 2 Processed 01/09/2023 843664350 LILABAIMANDHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14 14
101 KHALAWA MP-25-003-031-001/244
(JHARIKHEDA) 		1725003000NRG24250820230272099 25/08/2023 BANA SABULAL 1725003WL020031 BANA SABULAL 00048 BKID0009539 663 663 Processed 01/09/2023 843664350 BANASABULAL BANK OF INDIA(508505)
102 KHALAWA MP-25-003-037-001/527-A
(KALA AM KHURD) 		1725003000NRG24250820230272856 25/08/2023 MANOJ 1725003WL020072 MANOJ 00048 BKID0009539 2210 2210 Processed 01/09/2023 843664350 MANOJ BANK OF INDIA(508505)
103 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24250820230272895 25/08/2023 SONAY GOLU 1725003WL020080 SONAY GOLU 00048 BKID0009539 1105 1105 Processed 01/09/2023 843664350 SONAYGOLU BANK OF INDIA(508505)
104 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24250820230272900 25/08/2023 Arujan soma 1725003WL020080 Arujan soma 00048 BKID0009539 1105 1105 Processed 01/09/2023 843664350 Arujansoma BANK OF INDIA(508505)
105 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24250820230272901 25/08/2023 Suganti 1725003WL020080 Suganti 00048 BKID0009539 1105 1105 Processed 01/09/2023 843664350 Suganti BANK OF BARODA(606985)
SubTotal 6188 6188
106 KHALAWA MP-25-003-027-002/750
(JAMNYA KALA) 		1725003000NRG24250820230272980 25/08/2023 pramila 1725003WL020082 pramila 00048 BKID0009548 1326 1326 Processed 01/09/2023 843664350 pramila BANK OF INDIA(508505)
SubTotal 1326 1326
107 KHALAWA MP-25-003-070-001/166
(ROSHNI) 		1725003000NRG24250820230272116 25/08/2023 SANTOSH PANNALAL 1725003WL020035 SANTOSH PANNALAL 00048 BKID0009549 1326 1326 Processed 01/09/2023 843664350 SANTOSHPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24250820230272161 25/08/2023 RINKU 1725003WL020035 RINKU 00048 BKID0009549 1326 1326 Processed 01/09/2023 843664350 RINKU BANK OF INDIA(508505)
SubTotal 2652 2652
109 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24250820230272991 25/08/2023 MOHANLAL 1725003WL020082 MOHANLAL 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843664350 MOHANLAL STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-031-001/10
(JHARIKHEDA) 		1725003000NRG24250820230272097 25/08/2023 BHAGAYE 1725003WL020031 BHAGAYE 00415 SBIN0004517 663 663 Processed 01/09/2023 843664350 BHAGAYE NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-031-001/69
(JHARIKHEDA) 		1725003000NRG24250820230272103 25/08/2023 GANGA 1725003WL020031 GANGA 00415 SBIN0004517 442 442 Processed 01/09/2023 843664350 GANGA STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-037-001/243
(KALA AM KHURD) 		1725003000NRG24250820230272855 25/08/2023 bhagirath shyamlal 1725003WL020072 bhagirath shyamlal 00415 SBIN0004517 2210 2210 Processed 01/09/2023 843664350 bhagirathshyamlal BANK OF INDIA(508505)
113 KHALAWA MP-25-003-038-001/62-A
(KARWANI) 		1725003000NRG24250820230272894 25/08/2023 Anita 1725003WL020080 Anita 00415 SBIN0004517 442 442 Processed 01/09/2023 843664350 Anita NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-038-001/62-A
(KARWANI) 		1725003000NRG24250820230272893 25/08/2023 Mangialal 1725003WL020080 Mangialal 00415 SBIN0004517 442 442 Processed 01/09/2023 843664350 Mangialal STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24250820230272118 25/08/2023 SHARDA BAI SOMA 1725003WL020035 SHARDA BAI SOMA 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843664350 SHARDABAISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHALAWA MP-25-003-070-001/216
(ROSHNI) 		1725003000NRG24250820230272127 25/08/2023 SANTOSH 1725003WL020035 SANTOSH 00415 SBIN0004517 1326 1326 Rejected 01/09/2023 843664350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KHALAWA MP-25-003-070-001/216
(ROSHNI) 		1725003000NRG24250820230272128 25/08/2023 SUMINTRA 1725003WL020035 SUMINTRA 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843664350 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-070-001/267
(ROSHNI) 		1725003000NRG24250820230272141 25/08/2023 NILESH BALAKRAM 1725003WL020035 NILESH BALAKRAM 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843664350 NILESHBALAKRAM STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24250820230272167 25/08/2023 SAVITRI MANU 1725003WL020035 SAVITRI MANU 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843664350 SAVITRIMANU STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-070-001/739
(ROSHNI) 		1725003000NRG24250820230272181 25/08/2023 ANJALI 1725003WL020035 ANJALI 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843664350 ANJALI STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-070-001/739
(ROSHNI) 		1725003000NRG24250820230272112 25/08/2023 MANOJ MANOHRI 1725003WL020034 MANOJ MANOHRI 00415 SBIN0004517 1105 1105 Processed 01/09/2023 843664350 MANOJMANOHRI BANK OF INDIA(508505)
122 KHALAWA MP-25-003-070-001/8
(ROSHNI) 		1725003000NRG24250820230272186 25/08/2023 MIRKAY 1725003WL020035 MIRKAY 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843664350 MIRKAY STATE BANK OF INDIA(508548)
SubTotal 15912 15912
123 KHALAWA MP-25-003-027-002/1454
(JAMNYA KALA) 		1725003000NRG24250820230272943 25/08/2023 gopal 1725003WL020082 gopal 00415 SBIN0008522 1326 1326 Processed 01/09/2023 843664350 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
124 KHALAWA MP-25-003-003-001/616
(ASHAPUR) 		1725003000NRG24250820230272484 25/08/2023 rajkumari 1725003WL020049 rajkumari 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843664350 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHALAWA MP-25-003-003-001/89
(ASHAPUR) 		1725003000NRG24250820230272487 25/08/2023 rakesh 1725003WL020049 rakesh 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843664350 rakesh IDFC BANK LIMITED(608117)
126 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24250820230272132 25/08/2023 LALITA MANGILAL 1725003WL020035 LALITA MANGILAL 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843664350 LALITAMANGILAL IDFC BANK LIMITED(608117)
127 KHALAWA MP-25-003-070-001/782-B
(ROSHNI) 		1725003000NRG24250820230272183 25/08/2023 RAVI 1725003WL020035 RAVI 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843664350 RAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
128 KHALAWA MP-25-003-027-002/624
(JAMNYA KALA) 		1725003000NRG24250820230272977 25/08/2023 rajendra 1725003WL020082 rajendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664350 rajendra FINO PAYMENTS BANK LTD(608001)
129 KHALAWA MP-25-003-027-002/831-A
(JAMNYA KALA) 		1725003000NRG24250820230272985 25/08/2023 NANDKISOR 1725003WL020082 NANDKISOR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664350 NANDKISOR BANK OF INDIA(508505)
130 KHALAWA MP-25-003-027-002/97
(JAMNYA KALA) 		1725003000NRG24250820230272994 25/08/2023 ravisankar 1725003WL020082 ravisankar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664350 ravisankar BANK OF INDIA(508505)
131 KHALAWA MP-25-003-027-002/97
(JAMNYA KALA) 		1725003000NRG24250820230272993 25/08/2023 ravisankar 1725003WL020082 ravisankar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664350 ravisankar BANK OF INDIA(508505)
132 KHALAWA MP-25-003-027-002/996
(JAMNYA KALA) 		1725003000NRG24250820230272999 25/08/2023 ravina 1725003WL020082 ravina 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664350 ravina BANK OF INDIA(508505)
133 KHALAWA MP-25-003-027-002/996
(JAMNYA KALA) 		1725003000NRG24250820230273000 25/08/2023 shivlal 1725003WL020082 shivlal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664350 shivlal BANK OF INDIA(508505)
134 KHALAWA MP-25-003-030-001/120
(JAMUNIYA ASHAPUR) 		1725003000NRG24250820230272830 25/08/2023 Puniya 1725003WL020068 Puniya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664350 Puniya BANK OF INDIA(508505)
SubTotal 9282 9282
135 KHALAWA MP-25-003-028-002/426
(JAMNYA KHURD) 		1725003000NRG24250820230272067 25/08/2023 Sakvibai 1725003WL020014 Sakvibai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843664350 Sakvibai BANK OF INDIA(508505)
SubTotal 1547 1547
136 KHALAWA MP-25-003-027-002/1235-D
(JAMNYA KALA) 		1725003000NRG24250820230272929 25/08/2023 Anita 1725003WL020082 Anita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664350 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24250820230272997 25/08/2023 Ramnivash 1725003WL020082 Ramnivash 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664350 Ramnivash BANK OF INDIA(508505)
138 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24250820230272998 25/08/2023 Sonu yadav 1725003WL020082 Sonu yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664350 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
139 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24250820230272898 25/08/2023 RAMLAL NANDRAM 1725003WL020080 RAMLAL NANDRAM 00697 BKID0MG0274 1105 1105 Processed 01/09/2023 843664350 RAMLALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
140 KHALAWA MP-25-003-070-001/109
(ROSHNI) 		1725003000NRG24250820230272113 25/08/2023 GULAB RAMKISHAN 1725003WL020035 GULAB RAMKISHAN 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 GULABRAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-070-001/14
(ROSHNI) 		1725003000NRG24250820230272115 25/08/2023 RUPAY BAI 1725003WL020035 RUPAY BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24250820230272117 25/08/2023 SOMA 1725003WL020035 SOMA 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 SOMA FINO PAYMENTS BANK LTD(608001)
143 KHALAWA MP-25-003-070-001/191
(ROSHNI) 		1725003000NRG24250820230272119 25/08/2023 HARIRAM 1725003WL020035 HARIRAM 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24250820230272121 25/08/2023 BINA BAI 1725003WL020035 BINA BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-070-001/202
(ROSHNI) 		1725003000NRG24250820230272123 25/08/2023 SAVITRI BAI 1725003WL020035 SAVITRI BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-070-001/211-A
(ROSHNI) 		1725003000NRG24250820230272125 25/08/2023 SOMA 1725003WL020035 SOMA 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 SOMA NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-070-001/222
(ROSHNI) 		1725003000NRG24250820230272129 25/08/2023 JIJIBAI 1725003WL020035 JIJIBAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24250820230272131 25/08/2023 MANGILAL VISHVKARMA 1725003WL020035 MANGILAL VISHVKARMA 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 MANGILALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24250820230272133 25/08/2023 MANIRAM 1725003WL020035 MANIRAM 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-070-001/224
(ROSHNI) 		1725003000NRG24250820230272134 25/08/2023 PRAMILA 1725003WL020035 PRAMILA 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24250820230272138 25/08/2023 JASODA 1725003WL020035 JASODA 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 JASODA NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24250820230272137 25/08/2023 SHANTI BAI 1725003WL020035 SHANTI BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-070-001/267
(ROSHNI) 		1725003000NRG24250820230272139 25/08/2023 BALAKRAM 1725003WL020035 BALAKRAM 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-070-001/267
(ROSHNI) 		1725003000NRG24250820230272140 25/08/2023 LAXMI BAI 1725003WL020035 LAXMI BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-070-001/275
(ROSHNI) 		1725003000NRG24250820230272143 25/08/2023 KAMLA BAI 1725003WL020035 KAMLA BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 KAMLABAI FINO PAYMENTS BANK LTD(608001)
156 KHALAWA MP-25-003-070-001/290
(ROSHNI) 		1725003000NRG24250820230272147 25/08/2023 DARASINGH 1725003WL020035 DARASINGH 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-070-001/290
(ROSHNI) 		1725003000NRG24250820230272148 25/08/2023 MANGALI BAI 1725003WL020035 MANGALI BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 MANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-070-001/290
(ROSHNI) 		1725003000NRG24250820230272146 25/08/2023 SANTA BAI 1725003WL020035 SANTA BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-070-001/293-A
(ROSHNI) 		1725003000NRG24250820230272149 25/08/2023 SURESH 1725003WL020035 SURESH 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 SURESH IDFC BANK LIMITED(608117)
160 KHALAWA MP-25-003-070-001/322
(ROSHNI) 		1725003000NRG24250820230272153 25/08/2023 MEVALAL 1725003WL020035 MEVALAL 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 MEVALAL NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24250820230272156 25/08/2023 RAJARAM 1725003WL020035 RAJARAM 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24250820230272165 25/08/2023 SAVITRI 1725003WL020035 SAVITRI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24250820230272171 25/08/2023 JAYPAL 1725003WL020035 JAYPAL 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24250820230272173 25/08/2023 BISHRAM 1725003WL020035 BISHRAM 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24250820230272174 25/08/2023 RIMU BAI 1725003WL020035 RIMU BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 RIMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHALAWA MP-25-003-070-001/693
(ROSHNI) 		1725003000NRG24250820230272175 25/08/2023 SUKAI BAI 1725003WL020035 SUKAI BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 SUKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-070-001/737-A
(ROSHNI) 		1725003000NRG24250820230272179 25/08/2023 KALYA 1725003WL020035 KALYA 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 KALYA NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-070-001/737-A
(ROSHNI) 		1725003000NRG24250820230272180 25/08/2023 shushila 1725003WL020035 shushila 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 shushila NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24250820230272189 25/08/2023 MOTILAL 1725003WL020035 MOTILAL 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24250820230272190 25/08/2023 ROHINI BAI 1725003WL020035 ROHINI BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 ROHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24250820230272192 25/08/2023 SHAIKHMUNSHI 1725003WL020035 SHAIKHMUNSHI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-070-001/88
(ROSHNI) 		1725003000NRG24250820230272193 25/08/2023 KENDE 1725003WL020035 KENDE 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 KENDE NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-070-001/88
(ROSHNI) 		1725003000NRG24250820230272194 25/08/2023 SUKIYA 1725003WL020035 SUKIYA 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 SUKIYA NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-070-001/89
(ROSHNI) 		1725003000NRG24250820230272195 25/08/2023 LADKI BAI 1725003WL020035 LADKI BAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24250820230272203 25/08/2023 YASMEEN ABHID 1725003WL020035 YASMEEN ABHID 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843664350 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
176 KHALAWA MP-25-003-031-001/432
(JHARIKHEDA) 		1725003000NRG24250820230272102 25/08/2023 sanju 1725003WL020031 sanju 00697 BKID0MG0289 221 221 Processed 01/09/2023 843664350 sanju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
177 KHALAWA MP-25-003-031-001/254
(JHARIKHEDA) 		1725003000NRG24250820230272101 25/08/2023 Jokhilal 1725003WL020031 Jokhilal 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843664350 Jokhilal NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24250820230272897 25/08/2023 Sankar 1725003WL020080 Sankar 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843664350 Sankar FINO PAYMENTS BANK LTD(608001)
179 KHALAWA MP-25-003-070-001/109
(ROSHNI) 		1725003000NRG24250820230272114 25/08/2023 SARJU 1725003WL020035 SARJU 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 SARJU NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-070-001/151-B
(ROSHNI) 		1725003000NRG24250820230272111 25/08/2023 DEEPAK 1725003WL020034 DEEPAK 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843664350 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-070-001/191
(ROSHNI) 		1725003000NRG24250820230272120 25/08/2023 SAMOTI 1725003WL020035 SAMOTI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24250820230272124 25/08/2023 fulvati 1725003WL020035 fulvati 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 fulvati NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-070-001/215
(ROSHNI) 		1725003000NRG24250820230272126 25/08/2023 JASO BAI 1725003WL020035 JASO BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 JASOBAI BANK OF INDIA(508505)
184 KHALAWA MP-25-003-070-001/222
(ROSHNI) 		1725003000NRG24250820230272130 25/08/2023 NARBDI 1725003WL020035 NARBDI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 NARBDI NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24250820230272145 25/08/2023 gourav 1725003WL020035 gourav 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 gourav FINO PAYMENTS BANK LTD(608001)
186 KHALAWA MP-25-003-070-001/277
(ROSHNI) 		1725003000NRG24250820230272144 25/08/2023 rajni 1725003WL020035 rajni 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 rajni NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-070-001/300
(ROSHNI) 		1725003000NRG24250820230272150 25/08/2023 LAXMAN FATTU 1725003WL020035 LAXMAN FATTU 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 LAXMANFATTU NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-070-001/302
(ROSHNI) 		1725003000NRG24250820230272152 25/08/2023 GUDDI 1725003WL020035 GUDDI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-070-001/302
(ROSHNI) 		1725003000NRG24250820230272151 25/08/2023 surendra 1725003WL020035 surendra 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 surendra NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-070-001/322
(ROSHNI) 		1725003000NRG24250820230272154 25/08/2023 KAPURI 1725003WL020035 KAPURI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 KAPURI NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-070-001/339-A
(ROSHNI) 		1725003000NRG24250820230272155 25/08/2023 CHANDA 1725003WL020035 CHANDA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24250820230272157 25/08/2023 BHURU 1725003WL020035 BHURU 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 BHURU NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24250820230272158 25/08/2023 RAJESH 1725003WL020035 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24250820230272160 25/08/2023 Nilu 1725003WL020035 Nilu 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 Nilu BANK OF INDIA(508505)
195 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24250820230272159 25/08/2023 SHANTI BAI RAMGOPAL 1725003WL020035 SHANTI BAI RAMGOPAL 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 SHANTIBAIRAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24250820230272162 25/08/2023 shushila 1725003WL020035 shushila 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 shushila NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24250820230272166 25/08/2023 sundar 1725003WL020035 sundar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 sundar NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24250820230272169 25/08/2023 PREMNARAYN 1725003WL020035 PREMNARAYN 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 PREMNARAYN IDFC BANK LIMITED(608117)
199 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24250820230272170 25/08/2023 RPALI 1725003WL020035 RPALI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 RPALI NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24250820230272172 25/08/2023 ANITA 1725003WL020035 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 ANITA NARMADA JHABUA GRAMIN BANK(508515)
201 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24250820230272176 25/08/2023 GHANSHYAM 1725003WL020035 GHANSHYAM 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24250820230272178 25/08/2023 BUDIYA 1725003WL020035 BUDIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24250820230272177 25/08/2023 gourishankar 1725003WL020035 gourishankar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-070-001/741-A
(ROSHNI) 		1725003000NRG24250820230272182 25/08/2023 AJMERI 1725003WL020035 AJMERI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 AJMERI STATE BANK OF INDIA(508548)
205 KHALAWA MP-25-003-070-001/786
(ROSHNI) 		1725003000NRG24250820230272184 25/08/2023 GANGA 1725003WL020035 GANGA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 GANGA NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-070-001/807-A
(ROSHNI) 		1725003000NRG24250820230272187 25/08/2023 NEHA 1725003WL020035 NEHA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24250820230272191 25/08/2023 KAVITA 1725003WL020035 KAVITA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-070-001/89-A
(ROSHNI) 		1725003000NRG24250820230272197 25/08/2023 MEERA 1725003WL020035 MEERA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 MEERA NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-070-001/89-A
(ROSHNI) 		1725003000NRG24250820230272196 25/08/2023 RAMDEV 1725003WL020035 RAMDEV 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24250820230272199 25/08/2023 VISHANU 1725003WL020035 VISHANU 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 VISHANU BANK OF INDIA(508505)
211 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24250820230272198 25/08/2023 VISHANU 1725003WL020035 VISHANU 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24250820230272200 25/08/2023 JANKI MUNNA 1725003WL020035 JANKI MUNNA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 JANKIMUNNA BANK OF INDIA(508505)
213 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24250820230272201 25/08/2023 vinod 1725003WL020035 vinod 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 vinod FINO PAYMENTS BANK LTD(608001)
214 KHALAWA MP-25-003-070-001/9-B
(ROSHNI) 		1725003000NRG24250820230272202 25/08/2023 MAMTA 1725003WL020035 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843664350 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
215 KHALAWA MP-25-003-027-002/1394
(JAMNYA KALA) 		1725003000NRG24250820230272935 25/08/2023 AASHA 1725003WL020082 AASHA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664350 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 261688 261688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250823APB_FTO_234860 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10829
2 KHALAWA MP1725003_250823APB_FTO_234860 Bank of India BKID0009416 ANUPPUR 2210
3 KHALAWA MP1725003_250823APB_FTO_234860 Bank of India BKID0009521 DEDTALAI 442
4 KHALAWA MP1725003_250823APB_FTO_234860 Bank of India BKID0009524 ASHAPUR 21437
5 KHALAWA MP1725003_250823APB_FTO_234860 Bank of India BKID0009525 KHARKALAN 79791
6 KHALAWA MP1725003_250823APB_FTO_234860 Bank of India BKID0009530 KHEDI 14
7 KHALAWA MP1725003_250823APB_FTO_234860 Bank of India BKID0009539 KHALWA 6188
8 KHALAWA MP1725003_250823APB_FTO_234860 Bank of India BKID0009548 MATA CHOWK 1326
9 KHALAWA MP1725003_250823APB_FTO_234860 Bank of India BKID0009549 Patajan 2652
10 KHALAWA MP1725003_250823APB_FTO_234860 State Bank of India SBIN0004517 KHALWA 15912
11 KHALAWA MP1725003_250823APB_FTO_234860 State Bank of India SBIN0008522 NARMADA NAGAR 1326
12 KHALAWA MP1725003_250823APB_FTO_234860 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3978
13 KHALAWA MP1725003_250823APB_FTO_234860 IDFC Bank IDFB0041301 IDFC BANK LIMITED 1326
14 KHALAWA MP1725003_250823APB_FTO_234860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 KHALAWA MP1725003_250823APB_FTO_234860 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 KHALAWA MP1725003_250823APB_FTO_234860 India Post Payments Bank IPOS0000001 Khandwa 3978
17 KHALAWA MP1725003_250823APB_FTO_234860 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1105
18 KHALAWA MP1725003_250823APB_FTO_234860 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 47736
19 KHALAWA MP1725003_250823APB_FTO_234860 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 221
20 KHALAWA MP1725003_250823APB_FTO_234860 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
21 KHALAWA MP1725003_250823APB_FTO_234860 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 47515
22 KHALAWA MP1725003_250823APB_FTO_234860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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