Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150523APB_FTO_42600
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-25-003-004-001/1540
(AWALYA (NAGO.)) 		1725003000NRG24150520230013099 15/05/2023 DURGESH KASDE 1725003WL001382 DURGESH KASDE 00045 BARB0KHANDW 1547 1547 Processed 20/05/2023 787266662 DURGESHKASDE BANK OF BARODA(606985)
2 KHALAWA MP-25-003-004-001/1548
(AWALYA (NAGO.)) 		1725003000NRG24150520230013157 15/05/2023 saraswati 1725003WL001412 saraswati 00045 BARB0KHANDW 1547 1547 Processed 20/05/2023 787266662 saraswati BANK OF BARODA(606985)
3 KHALAWA MP-25-003-004-001/1677
(AWALYA (NAGO.)) 		1725003000NRG24150520230013133 15/05/2023 MAGRAY 1725003WL001400 MAGRAY 00045 BARB0KHANDW 1547 1547 Processed 20/05/2023 787266662 MAGRAY BANK OF BARODA(606985)
4 KHALAWA MP-25-003-016-001/11-A
(DHAKOTI) 		1725003000NRG24150520230012702 15/05/2023 GUDDI 1725003WL001337 GUDDI 00045 BARB0KHANDW 1547 1547 Processed 20/05/2023 787266662 GUDDI BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-001/11-A
(DHAKOTI) 		1725003000NRG24150520230012703 15/05/2023 Pilay 1725003WL001337 Pilay 00045 BARB0KHANDW 1547 1547 Processed 20/05/2023 787266662 Pilay BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-001/112
(DHAKOTI) 		1725003000NRG24150520230012717 15/05/2023 RAMVATI 1725003WL001344 RAMVATI 00045 BARB0KHANDW 1547 1547 Processed 20/05/2023 787266662 RAMVATI BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-001/122
(DHAKOTI) 		1725003000NRG24150520230012715 15/05/2023 RAMKALI 1725003WL001343 RAMKALI 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 RAMKALI BANK OF BARODA(606985)
8 KHALAWA MP-25-003-016-001/123
(DHAKOTI) 		1725003000NRG24150520230012669 15/05/2023 Anokhi 1725003WL001321 Anokhi 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 Anokhi BANK OF BARODA(606985)
9 KHALAWA MP-25-003-016-001/16
(DHAKOTI) 		1725003000NRG24150520230012677 15/05/2023 FULLO 1725003WL001325 FULLO 00045 BARB0KHANDW 1547 1547 Processed 20/05/2023 787266662 FULLO BANK OF BARODA(606985)
10 KHALAWA MP-25-003-016-001/16
(DHAKOTI) 		1725003000NRG24150520230012676 15/05/2023 RAMGOPAL 1725003WL001325 RAMGOPAL 00045 BARB0KHANDW 1547 1547 Processed 20/05/2023 787266662 RAMGOPAL BANK OF BARODA(606985)
11 KHALAWA MP-25-003-016-001/43
(DHAKOTI) 		1725003000NRG24150520230012675 15/05/2023 TULSI 1725003WL001324 TULSI 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 TULSI BANK OF BARODA(606985)
12 KHALAWA MP-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24150520230012943 15/05/2023 POOJA 1725003WL001361 POOJA 00045 BARB0KHANDW 1224 1224 Processed 20/05/2023 787266662 POOJA BANK OF INDIA(508505)
13 KHALAWA MP-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24150520230012942 15/05/2023 SUKAI 1725003WL001361 SUKAI 00045 BARB0KHANDW 1224 1224 Processed 20/05/2023 787266662 SUKAI BANK OF BARODA(606985)
14 KHALAWA MP-25-003-016-002/138
(DHAKOTI) 		1725003000NRG24150520230012949 15/05/2023 RAJNI PAWAR 1725003WL001361 RAJNI PAWAR 00045 BARB0KHANDW 1224 1224 Processed 20/05/2023 787266662 RAJNIPAWAR BANK OF BARODA(606985)
15 KHALAWA MP-25-003-016-002/14
(DHAKOTI) 		1725003000NRG24150520230012951 15/05/2023 LALTA 1725003WL001361 LALTA 00045 BARB0KHANDW 1224 1224 Processed 20/05/2023 787266662 LALTA STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-016-002/176
(DHAKOTI) 		1725003000NRG24150520230012955 15/05/2023 KALAI 1725003WL001361 KALAI 00045 BARB0KHANDW 1224 1224 Processed 20/05/2023 787266662 KALAI BANK OF BARODA(606985)
17 KHALAWA MP-25-003-016-002/239
(DHAKOTI) 		1725003000NRG24150520230012663 15/05/2023 Samoti Bai 1725003WL001317 Samoti Bai 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 SamotiBai BANK OF BARODA(606985)
18 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24150520230012874 15/05/2023 RAJA 1725003WL001357 RAJA 00045 BARB0KHANDW 1204 1204 Processed 20/05/2023 787266662 RAJA BANK OF BARODA(606985)
19 KHALAWA MP-25-003-016-002/343-A
(DHAKOTI) 		1725003000NRG24150520230012690 15/05/2023 Vidhya bai 1725003WL001332 Vidhya bai 00045 BARB0KHANDW 1105 1105 Processed 20/05/2023 787266662 Vidhyabai BANK OF BARODA(606985)
20 KHALAWA MP-25-003-016-002/377
(DHAKOTI) 		1725003000NRG24150520230012885 15/05/2023 Ashok 1725003WL001357 Ashok 00045 BARB0KHANDW 1204 1204 Processed 20/05/2023 787266662 Ashok BANK OF BARODA(606985)
21 KHALAWA MP-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24150520230012888 15/05/2023 Saraswati 1725003WL001357 Saraswati 00045 BARB0KHANDW 1204 1204 Processed 20/05/2023 787266662 Saraswati STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-016-002/82
(DHAKOTI) 		1725003000NRG24150520230012979 15/05/2023 GANGA 1725003WL001361 GANGA 00045 BARB0KHANDW 1224 1224 Processed 20/05/2023 787266662 GANGA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHALAWA MP-25-003-016-002/86
(DHAKOTI) 		1725003000NRG24150520230012906 15/05/2023 SUMAN 1725003WL001357 SUMAN 00045 BARB0KHANDW 1204 1204 Processed 20/05/2023 787266662 SUMAN BANK OF BARODA(606985)
24 KHALAWA MP-25-003-038-002/162
(KARWANI) 		1725003000NRG24150520230013016 15/05/2023 Balibai 1725003WL001365 Balibai 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 Balibai BANK OF BARODA(606985)
25 KHALAWA MP-25-003-038-002/162
(KARWANI) 		1725003000NRG24150520230013015 15/05/2023 Pramod 1725003WL001365 Pramod 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 Pramod BANK OF INDIA(508505)
26 KHALAWA MP-25-003-038-002/17
(KARWANI) 		1725003000NRG24150520230013020 15/05/2023 dropatibai 1725003WL001365 dropatibai 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 dropatibai BANK OF BARODA(606985)
27 KHALAWA MP-25-003-038-002/17
(KARWANI) 		1725003000NRG24150520230013019 15/05/2023 Parvati 1725003WL001365 Parvati 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 Parvati BANK OF BARODA(606985)
28 KHALAWA MP-25-003-038-002/235
(KARWANI) 		1725003000NRG24150520230013028 15/05/2023 Sugnabai 1725003WL001365 Sugnabai 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 Sugnabai BANK OF BARODA(606985)
29 KHALAWA MP-25-003-038-002/24
(KARWANI) 		1725003000NRG24150520230013030 15/05/2023 jayram 1725003WL001365 jayram 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 jayram BANK OF BARODA(606985)
30 KHALAWA MP-25-003-038-002/31
(KARWANI) 		1725003000NRG24150520230013033 15/05/2023 Sarswati 1725003WL001365 Sarswati 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 Sarswati BANK OF BARODA(606985)
31 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24150520230013035 15/05/2023 Suganti 1725003WL001365 Suganti 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 Suganti BANK OF BARODA(606985)
32 KHALAWA MP-25-003-038-002/53
(KARWANI) 		1725003000NRG24150520230013039 15/05/2023 basanti 1725003WL001365 basanti 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 basanti BANK OF BARODA(606985)
33 KHALAWA MP-25-003-038-002/53
(KARWANI) 		1725003000NRG24150520230013038 15/05/2023 shivram mohan 1725003WL001365 shivram mohan 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 shivrammohan STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-038-002/59
(KARWANI) 		1725003000NRG24150520230013041 15/05/2023 Sonibai Ramsu 1725003WL001365 Sonibai Ramsu 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266662 SonibaiRamsu BANK OF BARODA(606985)
SubTotal 45531 45531
35 KHALAWA MP-25-003-016-002/242
(DHAKOTI) 		1725003000NRG24150520230012975 15/05/2023 BHIMSING 1725003WL001361 BHIMSING 00048 BKID0008841 1224 1224 Processed 20/05/2023 787266662 BHIMSING NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-016-002/242
(DHAKOTI) 		1725003000NRG24150520230012976 15/05/2023 BHIMSING SYAMSING 1725003WL001361 BHIMSING SYAMSING 00048 BKID0008841 1224 1224 Processed 20/05/2023 787266662 BHIMSINGSYAMSING BANK OF INDIA(508505)
SubTotal 2448 2448
37 KHALAWA MP-25-003-012-001/98
(DABHIYA) 		1725003000NRG24150520230013094 15/05/2023 nana sabulal 1725003WL001378 nana sabulal 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266662 nanasabulal BANK OF INDIA(508505)
38 KHALAWA MP-25-003-044-001/126
(KHOKRIYA) 		1725003000NRG24150520230013153 15/05/2023 shantabai shankar 1725003WL001409 shantabai shankar 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266662 shantabaishankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHALAWA MP-25-003-044-002/634
(KHOKRIYA) 		1725003000NRG24150520230013150 15/05/2023 VINOD 1725003WL001407 VINOD 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266662 VINOD BANK OF INDIA(508505)
SubTotal 9282 9282
40 KHALAWA MP-25-003-066-001/165
(RAJPURA BAKHAR) 		1725003000NRG24150520230013162 15/05/2023 LAKHAN TULYA 1725003WL001417 LAKHAN TULYA 00048 BKID0009525 1326 1326 Processed 20/05/2023 787266662 LAKHANTULYA BANK OF INDIA(508505)
41 KHALAWA MP-25-003-066-001/347
(RAJPURA BAKHAR) 		1725003000NRG24150520230013163 15/05/2023 SONU 1725003WL001417 SONU 00048 BKID0009525 1326 1326 Processed 20/05/2023 787266662 SONU BANK OF INDIA(508505)
SubTotal 2652 2652
42 KHALAWA MP-25-003-016-001/9
(DHAKOTI) 		1725003000NRG24150520230012719 15/05/2023 MOHANLAL RAMBHAU 1725003WL001346 MOHANLAL RAMBHAU 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 MOHANLALRAMBHAU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-016-002/130
(DHAKOTI) 		1725003000NRG24150520230012947 15/05/2023 BHIMSINGH 1725003WL001361 BHIMSINGH 00048 BKID0009539 1224 1224 Processed 20/05/2023 787266662 BHIMSINGH BANK OF INDIA(508505)
44 KHALAWA MP-25-003-016-002/130
(DHAKOTI) 		1725003000NRG24150520230012948 15/05/2023 REKHA 1725003WL001361 REKHA 00048 BKID0009539 1224 1224 Processed 20/05/2023 787266662 REKHA BANK OF INDIA(508505)
45 KHALAWA MP-25-003-016-002/172
(DHAKOTI) 		1725003000NRG24150520230012954 15/05/2023 TEJA 1725003WL001361 TEJA 00048 BKID0009539 1224 1224 Processed 20/05/2023 787266662 TEJA BANK OF INDIA(508505)
46 KHALAWA MP-25-003-016-002/181
(DHAKOTI) 		1725003000NRG24150520230012956 15/05/2023 chinta bai 1725003WL001361 chinta bai 00048 BKID0009539 1224 1224 Processed 20/05/2023 787266662 chintabai BANK OF INDIA(508505)
47 KHALAWA MP-25-003-016-002/181
(DHAKOTI) 		1725003000NRG24150520230012957 15/05/2023 NIKITA 1725003WL001361 NIKITA 00048 BKID0009539 1224 1224 Processed 20/05/2023 787266662 NIKITA BANK OF BARODA(606985)
48 KHALAWA MP-25-003-016-002/187
(DHAKOTI) 		1725003000NRG24150520230012654 15/05/2023 DEVENDAR 1725003WL001314 DEVENDAR 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 DEVENDAR BANK OF INDIA(508505)
49 KHALAWA MP-25-003-016-002/187
(DHAKOTI) 		1725003000NRG24150520230012651 15/05/2023 MAYA BAI 1725003WL001314 MAYA BAI 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 MAYABAI BANK OF INDIA(508505)
50 KHALAWA MP-25-003-016-002/187
(DHAKOTI) 		1725003000NRG24150520230012653 15/05/2023 RAJENDAR 1725003WL001314 RAJENDAR 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-016-002/196
(DHAKOTI) 		1725003000NRG24150520230012704 15/05/2023 SUKLAL 1725003WL001338 SUKLAL 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 SUKLAL BANK OF INDIA(508505)
52 KHALAWA MP-25-003-016-002/217
(DHAKOTI) 		1725003000NRG24150520230012964 15/05/2023 SUBASH 1725003WL001361 SUBASH 00048 BKID0009539 1224 1224 Processed 20/05/2023 787266662 SUBASH IDFC BANK LIMITED(608117)
53 KHALAWA MP-25-003-016-002/225
(DHAKOTI) 		1725003000NRG24150520230012659 15/05/2023 JANKI 1725003WL001316 JANKI 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 JANKI BANK OF INDIA(508505)
54 KHALAWA MP-25-003-016-002/225
(DHAKOTI) 		1725003000NRG24150520230012658 15/05/2023 KHOMDAS 1725003WL001316 KHOMDAS 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 KHOMDAS BANK OF INDIA(508505)
55 KHALAWA MP-25-003-016-002/239
(DHAKOTI) 		1725003000NRG24150520230012662 15/05/2023 Rambarosh 1725003WL001317 Rambarosh 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 Rambarosh BANK OF INDIA(508505)
56 KHALAWA MP-25-003-016-002/261
(DHAKOTI) 		1725003000NRG24150520230012664 15/05/2023 PRAVIN 1725003WL001318 PRAVIN 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 PRAVIN BANK OF INDIA(508505)
57 KHALAWA MP-25-003-016-002/276
(DHAKOTI) 		1725003000NRG24150520230012978 15/05/2023 GOLU 1725003WL001361 GOLU 00048 BKID0009539 1224 1224 Processed 20/05/2023 787266662 GOLU BANK OF INDIA(508505)
58 KHALAWA MP-25-003-016-002/284
(DHAKOTI) 		1725003000NRG24150520230012668 15/05/2023 SUNITA 1725003WL001320 SUNITA 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 SUNITA BANK OF INDIA(508505)
59 KHALAWA MP-25-003-016-002/29
(DHAKOTI) 		1725003000NRG24150520230012875 15/05/2023 HIRA 1725003WL001357 HIRA 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 HIRA BANK OF INDIA(508505)
60 KHALAWA MP-25-003-016-002/324-B
(DHAKOTI) 		1725003000NRG24150520230012679 15/05/2023 Laxmi 1725003WL001327 Laxmi 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 Laxmi BANK OF INDIA(508505)
61 KHALAWA MP-25-003-016-002/333
(DHAKOTI) 		1725003000NRG24150520230012880 15/05/2023 VIJAY 1725003WL001357 VIJAY 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 VIJAY CANARA BANK(508532)
62 KHALAWA MP-25-003-016-002/343-A
(DHAKOTI) 		1725003000NRG24150520230012689 15/05/2023 Padamsinh 1725003WL001332 Padamsinh 00048 BKID0009539 1105 1105 Processed 20/05/2023 787266662 Padamsinh BANK OF INDIA(508505)
63 KHALAWA MP-25-003-016-002/345
(DHAKOTI) 		1725003000NRG24150520230012883 15/05/2023 BABITA 1725003WL001357 BABITA 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 BABITA BANK OF INDIA(508505)
64 KHALAWA MP-25-003-016-002/385
(DHAKOTI) 		1725003000NRG24150520230012655 15/05/2023 NARVDAPARSAD 1725003WL001315 NARVDAPARSAD 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 NARVDAPARSAD BANK OF BARODA(606985)
65 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24150520230012890 15/05/2023 BISRAM 1725003WL001357 BISRAM 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 BISRAM BANK OF INDIA(508505)
66 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24150520230012889 15/05/2023 SANI 1725003WL001357 SANI 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 SANI BANK OF INDIA(508505)
67 KHALAWA MP-25-003-016-002/564
(DHAKOTI) 		1725003000NRG24150520230012709 15/05/2023 OMPRAKASH 1725003WL001341 OMPRAKASH 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 OMPRAKASH IDFC BANK LIMITED(608117)
68 KHALAWA MP-25-003-016-002/564-A
(DHAKOTI) 		1725003000NRG24150520230012893 15/05/2023 BAGWANDASH 1725003WL001357 BAGWANDASH 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 BAGWANDASH BANK OF INDIA(508505)
69 KHALAWA MP-25-003-016-002/564-A
(DHAKOTI) 		1725003000NRG24150520230012894 15/05/2023 SANGITA 1725003WL001357 SANGITA 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 SANGITA BANK OF INDIA(508505)
70 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24150520230012899 15/05/2023 KANHAIYA 1725003WL001357 KANHAIYA 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 KANHAIYA BANK OF INDIA(508505)
71 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24150520230012900 15/05/2023 SANGITA 1725003WL001357 SANGITA 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 SANGITA STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-016-002/79-A
(DHAKOTI) 		1725003000NRG24150520230012901 15/05/2023 GOLU KORKU 1725003WL001357 GOLU KORKU 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 GOLUKORKU BANK OF BARODA(606985)
73 KHALAWA MP-25-003-016-002/79-A
(DHAKOTI) 		1725003000NRG24150520230012902 15/05/2023 MANISHA 1725003WL001357 MANISHA 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 MANISHA BANK OF BARODA(606985)
74 KHALAWA MP-25-003-016-002/85
(DHAKOTI) 		1725003000NRG24150520230012903 15/05/2023 MOHAN 1725003WL001357 MOHAN 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 MOHAN BANK OF INDIA(508505)
75 KHALAWA MP-25-003-016-002/86
(DHAKOTI) 		1725003000NRG24150520230012905 15/05/2023 Etarshing 1725003WL001357 Etarshing 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 Etarshing BANK OF INDIA(508505)
76 KHALAWA MP-25-003-016-002/95
(DHAKOTI) 		1725003000NRG24150520230012908 15/05/2023 DAYARAM 1725003WL001357 DAYARAM 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 DAYARAM BANK OF INDIA(508505)
77 KHALAWA MP-25-003-016-002/95
(DHAKOTI) 		1725003000NRG24150520230012909 15/05/2023 SAVITRI 1725003WL001357 SAVITRI 00048 BKID0009539 1204 1204 Processed 20/05/2023 787266662 SAVITRI BANK OF INDIA(508505)
78 KHALAWA MP-25-003-038-002/123
(KARWANI) 		1725003000NRG24150520230013008 15/05/2023 MOJI KASDE 1725003WL001365 MOJI KASDE 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 MOJIKASDE BANK OF INDIA(508505)
79 KHALAWA MP-25-003-038-002/162
(KARWANI) 		1725003000NRG24150520230013014 15/05/2023 kamla BHURAYA 1725003WL001365 kamla BHURAYA 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 kamlaBHURAYA BANK OF INDIA(508505)
80 KHALAWA MP-25-003-038-002/19
(KARWANI) 		1725003000NRG24150520230013022 15/05/2023 deepak munnalal 1725003WL001365 deepak munnalal 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 deepakmunnalal BANK OF INDIA(508505)
81 KHALAWA MP-25-003-038-002/19
(KARWANI) 		1725003000NRG24150520230013021 15/05/2023 virandr 1725003WL001365 virandr 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 virandr STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-038-002/203
(KARWANI) 		1725003000NRG24150520230013027 15/05/2023 Rekha Mohan 1725003WL001365 Rekha Mohan 00048 BKID0009539 1326 1326 Processed 20/05/2023 787266662 RekhaMohan BANK OF INDIA(508505)
SubTotal 51601 51601
83 KHALAWA MP-25-003-004-001/1676
(AWALYA (NAGO.)) 		1725003000NRG24150520230013144 15/05/2023 nilesh 1725003WL001402 nilesh 00048 BKID0009576 1547 1547 Processed 20/05/2023 787266662 nilesh CANARA BANK(508532)
SubTotal 1547 1547
84 KHALAWA MP-25-003-004-001/224
(AWALYA (NAGO.)) 		1725003000NRG24150520230013406 15/05/2023 krishnaprasad gurucharn 1725003WL001447 krishnaprasad gurucharn 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787266662 krishnaprasadgurucharn NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-005-002/203-A
(AWALYA (RO.)) 		1725003000NRG24150520230013358 15/05/2023 GOKOOL GHASIRAM 1725003WL001435 GOKOOL GHASIRAM 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787266662 GOKOOLGHASIRAM STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-016-001/109
(DHAKOTI) 		1725003000NRG24150520230012712 15/05/2023 AAMKI BAI 1725003WL001342 AAMKI BAI 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787266662 AAMKIBAI STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-016-001/109
(DHAKOTI) 		1725003000NRG24150520230012713 15/05/2023 JHINGLA 1725003WL001342 JHINGLA 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787266662 JHINGLA BANK OF BARODA(606985)
88 KHALAWA MP-25-003-016-001/109
(DHAKOTI) 		1725003000NRG24150520230012710 15/05/2023 RAMLAL HULKARIYA 1725003WL001342 RAMLAL HULKARIYA 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787266662 RAMLALHULKARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
89 KHALAWA MP-25-003-016-001/109
(DHAKOTI) 		1725003000NRG24150520230012711 15/05/2023 RAMLAL HULKARIYA 1725003WL001342 RAMLAL HULKARIYA 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787266662 RAMLALHULKARIYA STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-016-001/122
(DHAKOTI) 		1725003000NRG24150520230012714 15/05/2023 SALAKRAM 1725003WL001343 SALAKRAM 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 SALAKRAM STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-016-001/123
(DHAKOTI) 		1725003000NRG24150520230012670 15/05/2023 AJAY 1725003WL001321 AJAY 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 AJAY STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-016-001/129
(DHAKOTI) 		1725003000NRG24150520230012933 15/05/2023 RAKESH 1725003WL001361 RAKESH 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 RAKESH BANK OF BARODA(606985)
93 KHALAWA MP-25-003-016-001/129
(DHAKOTI) 		1725003000NRG24150520230012934 15/05/2023 Somkali bai 1725003WL001361 Somkali bai 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 Somkalibai STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-016-001/138
(DHAKOTI) 		1725003000NRG24150520230012688 15/05/2023 KAMLA 1725003WL001331 KAMLA 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 KAMLA BANK OF INDIA(508505)
95 KHALAWA MP-25-003-016-001/145-A
(DHAKOTI) 		1725003000NRG24150520230012646 15/05/2023 KAPURI 1725003WL001310 KAPURI 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 KAPURI AIRTEL PAYMENTS BANK LIMITED(990288)
96 KHALAWA MP-25-003-016-001/145-A
(DHAKOTI) 		1725003000NRG24150520230012645 15/05/2023 RAJU 1725003WL001310 RAJU 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 RAJU IDFC BANK LIMITED(608117)
97 KHALAWA MP-25-003-016-001/557
(DHAKOTI) 		1725003000NRG24150520230012673 15/05/2023 BHAYSING 1725003WL001323 BHAYSING 00415 SBIN0004517 1105 1105 Processed 20/05/2023 787266662 BHAYSING STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-016-001/557
(DHAKOTI) 		1725003000NRG24150520230012674 15/05/2023 NILA 1725003WL001323 NILA 00415 SBIN0004517 1105 1105 Processed 20/05/2023 787266662 NILA STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-016-001/77
(DHAKOTI) 		1725003000NRG24150520230012936 15/05/2023 brajlal 1725003WL001361 brajlal 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 brajlal STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-016-001/77
(DHAKOTI) 		1725003000NRG24150520230012937 15/05/2023 SUNDARLAL 1725003WL001361 SUNDARLAL 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24150520230012941 15/05/2023 MUKESH 1725003WL001361 MUKESH 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 MUKESH STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24150520230012940 15/05/2023 VIJAY 1725003WL001361 VIJAY 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 VIJAY STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-016-002/111
(DHAKOTI) 		1725003000NRG24150520230012944 15/05/2023 Gora bai 1725003WL001361 Gora bai 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 Gorabai FINO PAYMENTS BANK LTD(608001)
104 KHALAWA MP-25-003-016-002/112
(DHAKOTI) 		1725003000NRG24150520230012700 15/05/2023 kevalram chandarsingh 1725003WL001336 kevalram chandarsingh 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 kevalramchandarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 KHALAWA MP-25-003-016-002/112
(DHAKOTI) 		1725003000NRG24150520230012701 15/05/2023 savitri 1725003WL001336 savitri 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 savitri STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-016-002/122
(DHAKOTI) 		1725003000NRG24150520230012945 15/05/2023 KAMAL 1725003WL001361 KAMAL 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 KAMAL STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-016-002/125
(DHAKOTI) 		1725003000NRG24150520230012946 15/05/2023 RAMKU 1725003WL001361 RAMKU 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 RAMKU STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24150520230012952 15/05/2023 Nirmala bai 1725003WL001361 Nirmala bai 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 Nirmalabai FINO PAYMENTS BANK LTD(608001)
109 KHALAWA MP-25-003-016-002/141
(DHAKOTI) 		1725003000NRG24150520230012849 15/05/2023 GODAVARI BAI 1725003WL001353 GODAVARI BAI 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787266662 GODAVARIBAI STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-016-002/184
(DHAKOTI) 		1725003000NRG24150520230012958 15/05/2023 sobharam 1725003WL001361 sobharam 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 sobharam BANK OF INDIA(508505)
111 KHALAWA MP-25-003-016-002/187
(DHAKOTI) 		1725003000NRG24150520230012652 15/05/2023 AMAN 1725003WL001314 AMAN 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 AMAN STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-016-002/188
(DHAKOTI) 		1725003000NRG24150520230012643 15/05/2023 DEVKI 1725003WL001308 DEVKI 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 DEVKI STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-016-002/188
(DHAKOTI) 		1725003000NRG24150520230012642 15/05/2023 KULDEEP 1725003WL001308 KULDEEP 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 KULDEEP STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-016-002/188
(DHAKOTI) 		1725003000NRG24150520230012641 15/05/2023 lalibai 1725003WL001308 lalibai 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 lalibai STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-016-002/188
(DHAKOTI) 		1725003000NRG24150520230012640 15/05/2023 PRAHLAD MEHTAB 1725003WL001308 PRAHLAD MEHTAB 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 PRAHLADMEHTAB JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 KHALAWA MP-25-003-016-002/197
(DHAKOTI) 		1725003000NRG24150520230012959 15/05/2023 REKHA 1725003WL001361 REKHA 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
117 KHALAWA MP-25-003-016-002/198
(DHAKOTI) 		1725003000NRG24150520230012705 15/05/2023 Radha bai 1725003WL001339 Radha bai 00415 SBIN0004517 1547 1547 Processed 20/05/2023 787266662 Radhabai STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-016-002/204
(DHAKOTI) 		1725003000NRG24150520230012961 15/05/2023 ARUN 1725003WL001361 ARUN 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 ARUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 KHALAWA MP-25-003-016-002/204
(DHAKOTI) 		1725003000NRG24150520230012962 15/05/2023 Vinod 1725003WL001361 Vinod 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 Vinod STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-016-002/217
(DHAKOTI) 		1725003000NRG24150520230012965 15/05/2023 savitri bai 1725003WL001361 savitri bai 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 savitribai STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-016-002/222
(DHAKOTI) 		1725003000NRG24150520230012966 15/05/2023 BIHARI 1725003WL001361 BIHARI 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 BIHARI AIRTEL PAYMENTS BANK LIMITED(990288)
122 KHALAWA MP-25-003-016-002/222
(DHAKOTI) 		1725003000NRG24150520230012967 15/05/2023 LILA BAI 1725003WL001361 LILA BAI 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 LILABAI STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-016-002/222
(DHAKOTI) 		1725003000NRG24150520230012968 15/05/2023 Mangal 1725003WL001361 Mangal 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 Mangal STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24150520230012973 15/05/2023 AASHA 1725003WL001361 AASHA 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 AASHA STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24150520230012974 15/05/2023 Dalshing 1725003WL001361 Dalshing 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 Dalshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24150520230012644 15/05/2023 Sundar bai 1725003WL001309 Sundar bai 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 Sundarbai STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-016-002/261
(DHAKOTI) 		1725003000NRG24150520230012977 15/05/2023 Rukhmani 1725003WL001361 Rukhmani 00415 SBIN0004517 1224 1224 Processed 20/05/2023 787266662 Rukhmani STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-016-002/276
(DHAKOTI) 		1725003000NRG24150520230012873 15/05/2023 DEVKA BAI 1725003WL001357 DEVKA BAI 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787266662 DEVKABAI STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-016-002/283
(DHAKOTI) 		1725003000NRG24150520230012647 15/05/2023 BHIMSINGH 1725003WL001311 BHIMSINGH 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 BHIMSINGH BANK OF BARODA(606985)
130 KHALAWA MP-25-003-016-002/283-B
(DHAKOTI) 		1725003000NRG24150520230012648 15/05/2023 Devka bai 1725003WL001311 Devka bai 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 Devkabai BANK OF BARODA(606985)
131 KHALAWA MP-25-003-016-002/29
(DHAKOTI) 		1725003000NRG24150520230012876 15/05/2023 SUSHILA 1725003WL001357 SUSHILA 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787266662 SUSHILA STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-016-002/297
(DHAKOTI) 		1725003000NRG24150520230012666 15/05/2023 GANESH 1725003WL001319 GANESH 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 GANESH STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-016-002/309
(DHAKOTI) 		1725003000NRG24150520230012878 15/05/2023 PUNAM 1725003WL001357 PUNAM 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787266662 PUNAM FINO PAYMENTS BANK LTD(608001)
134 KHALAWA MP-25-003-016-002/309
(DHAKOTI) 		1725003000NRG24150520230012879 15/05/2023 RUKHMANI 1725003WL001357 RUKHMANI 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787266662 RUKHMANI FINO PAYMENTS BANK LTD(608001)
135 KHALAWA MP-25-003-016-002/324-C
(DHAKOTI) 		1725003000NRG24150520230012680 15/05/2023 PRINYAKA 1725003WL001327 PRINYAKA 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 PRINYAKA STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-016-002/326
(DHAKOTI) 		1725003000NRG24150520230012696 15/05/2023 Baniyani bai 1725003WL001334 Baniyani bai 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 Baniyanibai STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-016-002/326
(DHAKOTI) 		1725003000NRG24150520230012697 15/05/2023 RAJENDRA 1725003WL001334 RAJENDRA 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 RAJENDRA STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-016-002/376
(DHAKOTI) 		1725003000NRG24150520230012884 15/05/2023 JASHODA 1725003WL001357 JASHODA 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787266662 JASHODA FINO PAYMENTS BANK LTD(608001)
139 KHALAWA MP-25-003-016-002/377
(DHAKOTI) 		1725003000NRG24150520230012886 15/05/2023 Anita bai 1725003WL001357 Anita bai 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787266662 Anitabai STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-016-002/385
(DHAKOTI) 		1725003000NRG24150520230012656 15/05/2023 Mamta bai 1725003WL001315 Mamta bai 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 Mamtabai STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-016-002/397-A
(DHAKOTI) 		1725003000NRG24150520230012718 15/05/2023 RAMKU 1725003WL001345 RAMKU 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 RAMKU STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-016-002/398
(DHAKOTI) 		1725003000NRG24150520230012887 15/05/2023 YOGESH 1725003WL001357 YOGESH 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787266662 YOGESH STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-016-002/430
(DHAKOTI) 		1725003000NRG24150520230012672 15/05/2023 GOPAL 1725003WL001322 GOPAL 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 GOPAL BANK OF BARODA(606985)
144 KHALAWA MP-25-003-016-002/430
(DHAKOTI) 		1725003000NRG24150520230012671 15/05/2023 SHILA 1725003WL001322 SHILA 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 SHILA STATE BANK OF INDIA(508548)
145 KHALAWA MP-25-003-016-002/430
(DHAKOTI) 		1725003000NRG24150520230012678 15/05/2023 VIMLA 1725003WL001326 VIMLA 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 VIMLA STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-016-002/53
(DHAKOTI) 		1725003000NRG24150520230012698 15/05/2023 basant 1725003WL001335 basant 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 basant STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-016-002/53
(DHAKOTI) 		1725003000NRG24150520230012699 15/05/2023 Pravin 1725003WL001335 Pravin 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 Pravin BANK OF BARODA(606985)
148 KHALAWA MP-25-003-016-002/570
(DHAKOTI) 		1725003000NRG24150520230012896 15/05/2023 RADHA 1725003WL001357 RADHA 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787266662 RADHA STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-016-002/572
(DHAKOTI) 		1725003000NRG24150520230012708 15/05/2023 USHABAI 1725003WL001340 USHABAI 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 USHABAI STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24150520230012686 15/05/2023 BISSU BAI 1725003WL001329 BISSU BAI 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 BISSUBAI STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-016-002/67
(DHAKOTI) 		1725003000NRG24150520230012897 15/05/2023 RAMGOPAL 1725003WL001357 RAMGOPAL 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787266662 RAMGOPAL STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-016-002/85
(DHAKOTI) 		1725003000NRG24150520230012904 15/05/2023 PARU 1725003WL001357 PARU 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787266662 PARU STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-016-002/87
(DHAKOTI) 		1725003000NRG24150520230012907 15/05/2023 budiya bai 1725003WL001357 budiya bai 00415 SBIN0004517 1204 1204 Processed 20/05/2023 787266662 budiyabai STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-038-002/103
(KARWANI) 		1725003000NRG24150520230013003 15/05/2023 RAMOTIBAI SYAMLAL 1725003WL001365 RAMOTIBAI SYAMLAL 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 RAMOTIBAISYAMLAL STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-038-002/123
(KARWANI) 		1725003000NRG24150520230013007 15/05/2023 KISORILAL HEERILAL 1725003WL001365 KISORILAL HEERILAL 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 KISORILALHEERILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 KHALAWA MP-25-003-038-002/135
(KARWANI) 		1725003000NRG24150520230013010 15/05/2023 mohanlal babu 1725003WL001365 mohanlal babu 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 mohanlalbabu NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-038-002/162
(KARWANI) 		1725003000NRG24150520230013017 15/05/2023 Ranjeet 1725003WL001365 Ranjeet 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 Ranjeet STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-038-002/235
(KARWANI) 		1725003000NRG24150520230013029 15/05/2023 Kamalbai 1725003WL001365 Kamalbai 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 Kamalbai BANK OF INDIA(508505)
159 KHALAWA MP-25-003-038-002/40
(KARWANI) 		1725003000NRG24150520230013037 15/05/2023 Supriya 1725003WL001365 Supriya 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 Supriya STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-038-002/7
(KARWANI) 		1725003000NRG24150520230013042 15/05/2023 munnibai 1725003WL001365 munnibai 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 munnibai STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-038-002/70
(KARWANI) 		1725003000NRG24150520230013045 15/05/2023 Bholaram 1725003WL001365 Bholaram 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266662 Bholaram STATE BANK OF INDIA(508548)
SubTotal 100964 100964
162 KHALAWA MP-25-003-038-002/40
(KARWANI) 		1725003000NRG24150520230013036 15/05/2023 sunilGangram 1725003WL001365 sunilGangram 00666 IDFB0041301 1326 1326 Processed 20/05/2023 787266662 sunilGangram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
163 KHALAWA MP-25-003-038-002/75
(KARWANI) 		1725003000NRG24150520230013046 15/05/2023 ASHOK 1725003WL001365 ASHOK 00688 FINO0001001 1326 1326 Processed 20/05/2023 787266662 ASHOK BANK OF INDIA(508505)
SubTotal 1326 1326
164 KHALAWA MP-25-003-016-001/129
(DHAKOTI) 		1725003000NRG24150520230012935 15/05/2023 GAYATRI 1725003WL001361 GAYATRI 00697 BKID0MG0274 1224 1224 Processed 20/05/2023 787266662 GAYATRI STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-016-001/3
(DHAKOTI) 		1725003000NRG24150520230012687 15/05/2023 MANGILAL 1725003WL001330 MANGILAL 00697 BKID0MG0274 1326 1326 Processed 20/05/2023 787266662 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-016-002/563
(DHAKOTI) 		1725003000NRG24150520230012850 15/05/2023 MENA 1725003WL001353 MENA 00697 BKID0MG0274 1547 1547 Rejected 20/05/2023 787266662 Aadhaar Number not Mapped to Account Number
167 KHALAWA MP-25-003-016-002/563
(DHAKOTI) 		1725003000NRG24150520230012891 15/05/2023 RAMESH 1725003WL001357 RAMESH 00697 BKID0MG0274 1204 1204 Processed 20/05/2023 787266662 RAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 KHALAWA MP-25-003-038-002/103
(KARWANI) 		1725003000NRG24150520230013004 15/05/2023 SUBHASH MUNNALAL 1725003WL001365 SUBHASH MUNNALAL 00697 BKID0MG0274 1326 1326 Processed 20/05/2023 787266662 SUBHASHMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24150520230013006 15/05/2023 jivanti sabulal 1725003WL001365 jivanti sabulal 00697 BKID0MG0274 1326 1326 Processed 20/05/2023 787266662 jivantisabulal BANK OF BARODA(606985)
170 KHALAWA MP-25-003-038-002/143
(KARWANI) 		1725003000NRG24150520230013011 15/05/2023 TOTARAM BABU 1725003WL001365 TOTARAM BABU 00697 BKID0MG0274 442 442 Processed 20/05/2023 787266662 TOTARAMBABU NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-038-002/16
(KARWANI) 		1725003000NRG24150520230013012 15/05/2023 JAGDISH 1725003WL001365 JAGDISH 00697 BKID0MG0274 663 663 Processed 20/05/2023 787266662 JAGDISH BANK OF INDIA(508505)
172 KHALAWA MP-25-003-038-002/162
(KARWANI) 		1725003000NRG24150520230013013 15/05/2023 BHURIA MAHATING 1725003WL001365 BHURIA MAHATING 00697 BKID0MG0274 1326 1326 Processed 20/05/2023 787266662 BHURIAMAHATING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 KHALAWA MP-25-003-038-002/191
(KARWANI) 		1725003000NRG24150520230013023 15/05/2023 BIMSINGH MOTI 1725003WL001365 BIMSINGH MOTI 00697 BKID0MG0274 1326 1326 Processed 20/05/2023 787266662 BIMSINGHMOTI NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-038-002/20
(KARWANI) 		1725003000NRG24150520230013025 15/05/2023 Sukhlal Natthu 1725003WL001365 Sukhlal Natthu 00697 BKID0MG0274 1326 1326 Processed 20/05/2023 787266662 SukhlalNatthu NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-038-002/203
(KARWANI) 		1725003000NRG24150520230013026 15/05/2023 MOHAN KENDE 1725003WL001365 MOHAN KENDE 00697 BKID0MG0274 1326 1326 Processed 20/05/2023 787266662 MOHANKENDE NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-038-002/307
(KARWANI) 		1725003000NRG24150520230013031 15/05/2023 KENDE BABU 1725003WL001365 KENDE BABU 00697 BKID0MG0274 221 221 Processed 20/05/2023 787266662 KENDEBABU BANK OF INDIA(508505)
177 KHALAWA MP-25-003-038-002/31
(KARWANI) 		1725003000NRG24150520230013032 15/05/2023 Harchand 1725003WL001365 Harchand 00697 BKID0MG0274 1326 1326 Processed 20/05/2023 787266662 Harchand NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-038-002/59
(KARWANI) 		1725003000NRG24150520230013040 15/05/2023 ramasu dalsu 1725003WL001365 ramasu dalsu 00697 BKID0MG0274 1326 1326 Processed 20/05/2023 787266662 ramasudalsu NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-038-002/70
(KARWANI) 		1725003000NRG24150520230013044 15/05/2023 SITARAM SUKHLAL 1725003WL001365 SITARAM SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 20/05/2023 787266662 SITARAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-038-002/8
(KARWANI) 		1725003000NRG24150520230013048 15/05/2023 lalsingh 1725003WL001365 lalsingh 00697 BKID0MG0274 1326 1326 Processed 20/05/2023 787266662 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19887 19887
181 KHALAWA MP-25-003-005-002/152
(AWALYA (RO.)) 		1725003000NRG24150520230013356 15/05/2023 NARMADA KESIYA 1725003WL001433 NARMADA KESIYA 00697 BKID0MG0283 1547 1547 Processed 20/05/2023 787266662 NARMADAKESIYA NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-005-002/98
(AWALYA (RO.)) 		1725003000NRG24150520230013357 15/05/2023 GHASI LATU 1725003WL001434 GHASI LATU 00697 BKID0MG0283 1547 1547 Processed 20/05/2023 787266662 GHASILATU NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-040-001/163
(KHAMLAY) 		1725003000NRG24150520230013086 15/05/2023 NANDLAL SABULAL 1725003WL001374 NANDLAL SABULAL 00697 BKID0MG0283 2431 2431 Processed 20/05/2023 787266662 NANDLALSABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 KHALAWA MP-25-003-040-001/275
(KHAMLAY) 		1725003000NRG24150520230013088 15/05/2023 SHRIRAM SOMJI 1725003WL001375 SHRIRAM SOMJI 00697 BKID0MG0283 2652 2652 Processed 20/05/2023 787266662 SHRIRAMSOMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
185 KHALAWA MP-25-003-038-002/17
(KARWANI) 		1725003000NRG24150520230013018 15/05/2023 Tulasiram 1725003WL001365 Tulasiram 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787266662 Tulasiram NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-038-002/191
(KARWANI) 		1725003000NRG24150520230013024 15/05/2023 SAVLEBAI 1725003WL001365 SAVLEBAI 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787266662 SAVLEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 247172 247172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150523APB_FTO_42600 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 45531
2 KHALAWA MP1725003_150523APB_FTO_42600 Bank of India BKID0008841 SUKHALIA 2448
3 KHALAWA MP1725003_150523APB_FTO_42600 Bank of India BKID0009524 ASHAPUR 9282
4 KHALAWA MP1725003_150523APB_FTO_42600 Bank of India BKID0009525 KHARKALAN 2652
5 KHALAWA MP1725003_150523APB_FTO_42600 Bank of India BKID0009539 KHALWA 51601
6 KHALAWA MP1725003_150523APB_FTO_42600 Bank of India BKID0009576 HANDIA-Harda 1547
7 KHALAWA MP1725003_150523APB_FTO_42600 State Bank of India SBIN0004517 KHALWA 100964
8 KHALAWA MP1725003_150523APB_FTO_42600 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
9 KHALAWA MP1725003_150523APB_FTO_42600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHALAWA MP1725003_150523APB_FTO_42600 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 19887
11 KHALAWA MP1725003_150523APB_FTO_42600 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8177
12 KHALAWA MP1725003_150523APB_FTO_42600 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2431

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