Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:25:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_110923APB_FTO_260169
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-25-003-041-001/101-B
(KHARKALA) 		1725003000NRG24110920230300475 11/09/2023 renu 1725003WL022258 renu 00032 UTIB0000887 1547 1547 Processed 21/09/2023 322769382 renu BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-041-001/5603
(KHARKALA) 		1725003000NRG24110920230300533 11/09/2023 dharmend 1725003WL022258 dharmend 00045 BARB0BHIKHA 1547 1547 Processed 21/09/2023 322769382 dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-041-001/5603
(KHARKALA) 		1725003000NRG24110920230300532 11/09/2023 dharmend 1725003WL022258 dharmend 00045 BARB0BHIKHA 1547 1547 Processed 21/09/2023 322769382 dharmend BANK OF INDIA(508505)
SubTotal 3094 3094
4 KHALAWA MP-25-003-013-001/217
(DEWLI KALA) 		1725003000NRG24110920230301026 11/09/2023 chanda 1725003WL022302 chanda 00045 BARB0KHANDW 3536 3536 Processed 21/09/2023 322769382 chanda BANK OF INDIA(508505)
5 KHALAWA MP-25-003-013-001/217
(DEWLI KALA) 		1725003000NRG24110920230301025 11/09/2023 CHANDA 1725003WL022302 CHANDA 00045 BARB0KHANDW 3536 3536 Processed 21/09/2023 322769382 CHANDA BANK OF BARODA(606985)
6 KHALAWA MP-25-003-041-001/5266
(KHARKALA) 		1725003000NRG24110920230300501 11/09/2023 anil 1725003WL022258 anil 00045 BARB0KHANDW 1547 1547 Processed 21/09/2023 322769382 anil BANK OF INDIA(508505)
7 KHALAWA MP-25-003-053-001/315
(MALHARGARH) 		1725003000NRG24110920230300651 11/09/2023 SALMA MUJAT KHAN 1725003WL022275 SALMA MUJAT KHAN 00045 BARB0KHANDW 884 884 Processed 21/09/2023 322769382 SALMAMUJATKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHALAWA MP-25-003-053-001/328
(MALHARGARH) 		1725003000NRG24110920230300652 11/09/2023 Bheemsingh korkoo 1725003WL022275 Bheemsingh korkoo 00045 BARB0KHANDW 884 884 Processed 21/09/2023 322769382 Bheemsinghkorkoo BANK OF BARODA(606985)
SubTotal 10387 10387
9 KHALAWA MP-25-003-053-001/302
(MALHARGARH) 		1725003000NRG24110920230300650 11/09/2023 MINABAI CHATARSINGH 1725003WL022275 MINABAI CHATARSINGH 00048 BKID0009520 663 663 Processed 21/09/2023 322769382 MINABAICHATARSINGH FINCARE SMALL FINANCE BANK LTD(608304)
10 KHALAWA MP-25-003-066-001/733
(RAJPURA BAKHAR) 		1725003000NRG24110920230300551 11/09/2023 ramchandra 1725003WL022258 ramchandra 00048 BKID0009520 1547 1547 Processed 21/09/2023 322769382 ramchandra INDUSIND BANK(607189)
SubTotal 2210 2210
11 KHALAWA MP-25-003-069-001/102-B
(RAYPUR) 		1725003000NRG24110920230300673 11/09/2023 aangat 1725003WL022279 aangat 00048 BKID0009521 1547 1547 Processed 21/09/2023 322769382 aangat BANK OF INDIA(508505)
12 KHALAWA MP-25-003-069-001/102-B
(RAYPUR) 		1725003000NRG24110920230300674 11/09/2023 sangita 1725003WL022279 sangita 00048 BKID0009521 1547 1547 Processed 21/09/2023 322769382 sangita BANK OF INDIA(508505)
13 KHALAWA MP-25-003-069-001/337-B
(RAYPUR) 		1725003000NRG24110920230300676 11/09/2023 bharati 1725003WL022279 bharati 00048 BKID0009521 1547 1547 Processed 21/09/2023 322769382 bharati BANK OF INDIA(508505)
14 KHALAWA MP-25-003-069-001/55-C
(RAYPUR) 		1725003000NRG24110920230300682 11/09/2023 Anil 1725003WL022279 Anil 00048 BKID0009521 1547 1547 Processed 21/09/2023 322769382 Anil BANK OF INDIA(508505)
15 KHALAWA MP-25-003-069-001/55-C
(RAYPUR) 		1725003000NRG24110920230300683 11/09/2023 Mira Palvi 1725003WL022279 Mira Palvi 00048 BKID0009521 1547 1547 Processed 21/09/2023 322769382 MiraPalvi BANK OF INDIA(508505)
16 KHALAWA MP-25-003-069-001/55-C
(RAYPUR) 		1725003000NRG24110920230300681 11/09/2023 SHANTA BAI 1725003WL022279 SHANTA BAI 00048 BKID0009521 1547 1547 Processed 21/09/2023 322769382 SHANTABAI BANK OF INDIA(508505)
SubTotal 9282 9282
17 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24110920230301027 11/09/2023 rameshavari 1725003WL022303 rameshavari 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 rameshavari BANK OF INDIA(508505)
18 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24110920230301028 11/09/2023 rameshvari 1725003WL022303 rameshvari 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 rameshvari STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24110920230301029 11/09/2023 ramkrishna 1725003WL022303 ramkrishna 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 ramkrishna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHALAWA MP-25-003-003-001/601
(ASHAPUR) 		1725003000NRG24110920230301030 11/09/2023 sandipa 1725003WL022303 sandipa 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 sandipa INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24110920230301032 11/09/2023 mukesh 1725003WL022303 mukesh 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 mukesh BANK OF INDIA(508505)
22 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24110920230301033 11/09/2023 urmila bai 1725003WL022303 urmila bai 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 urmilabai BANK OF INDIA(508505)
23 KHALAWA MP-25-003-003-001/89
(ASHAPUR) 		1725003000NRG24110920230301035 11/09/2023 maya bai 1725003WL022303 maya bai 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 mayabai NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-021-001/55
(FEFRI SAR.) 		1725003000NRG24110920230300624 11/09/2023 SAJAN RAMESHWAR 1725003WL022268 SAJAN RAMESHWAR 00048 BKID0009524 1547 1547 Processed 21/09/2023 322769382 SAJANRAMESHWAR BANK OF INDIA(508505)
25 KHALAWA MP-25-003-021-001/55
(FEFRI SAR.) 		1725003000NRG24110920230300625 11/09/2023 URMILA SAJAN 1725003WL022268 URMILA SAJAN 00048 BKID0009524 1547 1547 Processed 21/09/2023 322769382 URMILASAJAN BANK OF INDIA(508505)
26 KHALAWA MP-25-003-021-002/332
(FEFRI SAR.) 		1725003000NRG24110920230300627 11/09/2023 NANHELAL 1725003WL022268 NANHELAL 00048 BKID0009524 1547 1547 Processed 21/09/2023 322769382 NANHELAL FINO PAYMENTS BANK LTD(608001)
27 KHALAWA MP-25-003-021-002/484
(FEFRI SAR.) 		1725003000NRG24110920230300631 11/09/2023 Puspa bai Ramesh 1725003WL022268 Puspa bai Ramesh 00048 BKID0009524 1547 1547 Processed 21/09/2023 322769382 PuspabaiRamesh FINO PAYMENTS BANK LTD(608001)
28 KHALAWA MP-25-003-030-001/10
(JAMUNIYA ASHAPUR) 		1725003000NRG24110920230300318 11/09/2023 Ramvati Bai 1725003WL022245 Ramvati Bai 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 RamvatiBai BANK OF INDIA(508505)
29 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24110920230300319 11/09/2023 RAJKUMARI BAI 1725003WL022245 RAJKUMARI BAI 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 RAJKUMARIBAI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-030-001/20
(JAMUNIYA ASHAPUR) 		1725003000NRG24110920230300320 11/09/2023 sunita bai darbar 1725003WL022245 sunita bai darbar 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 sunitabaidarbar BANK OF INDIA(508505)
31 KHALAWA MP-25-003-030-001/266
(JAMUNIYA ASHAPUR) 		1725003000NRG24110920230300321 11/09/2023 Madhusudan 1725003WL022245 Madhusudan 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 Madhusudan BANK OF INDIA(508505)
32 KHALAWA MP-25-003-030-001/345
(JAMUNIYA ASHAPUR) 		1725003000NRG24110920230300322 11/09/2023 Nilesh 1725003WL022245 Nilesh 00048 BKID0009524 1326 1326 Processed 21/09/2023 322769382 Nilesh BANK OF INDIA(508505)
33 KHALAWA MP-25-003-030-001/444
(JAMUNIYA ASHAPUR) 		1725003000NRG24110920230300323 11/09/2023 pramila bai 1725003WL022245 pramila bai 00048 BKID0009524 884 884 Processed 21/09/2023 322769382 pramilabai BANK OF INDIA(508505)
SubTotal 22984 22984
34 KHALAWA MP-25-003-041-001/1376
(KHARKALA) 		1725003000NRG24110920230300476 11/09/2023 mukesh 1725003WL022258 mukesh 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 mukesh BANK OF INDIA(508505)
35 KHALAWA MP-25-003-041-001/1442
(KHARKALA) 		1725003000NRG24110920230300477 11/09/2023 ARUN MAHESH 1725003WL022258 ARUN MAHESH 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 ARUNMAHESH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-041-001/1652
(KHARKALA) 		1725003000NRG24110920230300479 11/09/2023 manju 1725003WL022258 manju 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 manju INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-041-001/1652
(KHARKALA) 		1725003000NRG24110920230300478 11/09/2023 rajesh 1725003WL022258 rajesh 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 rajesh BANK OF BARODA(606985)
38 KHALAWA MP-25-003-041-001/175
(KHARKALA) 		1725003000NRG24110920230300480 11/09/2023 MUKESH KRISHNA 1725003WL022258 MUKESH KRISHNA 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 MUKESHKRISHNA BANK OF INDIA(508505)
39 KHALAWA MP-25-003-041-001/245
(KHARKALA) 		1725003000NRG24110920230300481 11/09/2023 SANJAY SINGHNATH 1725003WL022258 SANJAY SINGHNATH 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 SANJAYSINGHNATH BANK OF INDIA(508505)
40 KHALAWA MP-25-003-041-001/331
(KHARKALA) 		1725003000NRG24110920230300482 11/09/2023 SHABIR KHA 1725003WL022258 SHABIR KHA 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 SHABIRKHA BANK OF INDIA(508505)
41 KHALAWA MP-25-003-041-001/4707
(KHARKALA) 		1725003000NRG24110920230300483 11/09/2023 vandana 1725003WL022258 vandana 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 vandana BANK OF INDIA(508505)
42 KHALAWA MP-25-003-041-001/4793
(KHARKALA) 		1725003000NRG24110920230300484 11/09/2023 hariom 1725003WL022258 hariom 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 hariom BANK OF INDIA(508505)
43 KHALAWA MP-25-003-041-001/4854
(KHARKALA) 		1725003000NRG24110920230300486 11/09/2023 manesh 1725003WL022258 manesh 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 manesh BANK OF INDIA(508505)
44 KHALAWA MP-25-003-041-001/4896
(KHARKALA) 		1725003000NRG24110920230300487 11/09/2023 naushad khan 1725003WL022258 naushad khan 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 naushadkhan BANK OF INDIA(508505)
45 KHALAWA MP-25-003-041-001/4896
(KHARKALA) 		1725003000NRG24110920230300488 11/09/2023 ruksana khan 1725003WL022258 ruksana khan 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 ruksanakhan BANK OF INDIA(508505)
46 KHALAWA MP-25-003-041-001/4910
(KHARKALA) 		1725003000NRG24110920230300489 11/09/2023 durgesh 1725003WL022258 durgesh 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 durgesh BANK OF INDIA(508505)
47 KHALAWA MP-25-003-041-001/4940-A
(KHARKALA) 		1725003000NRG24110920230300490 11/09/2023 radhika 1725003WL022258 radhika 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 radhika BANK OF INDIA(508505)
48 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24110920230300491 11/09/2023 meena 1725003WL022258 meena 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 meena BANK OF INDIA(508505)
49 KHALAWA MP-25-003-041-001/5029
(KHARKALA) 		1725003000NRG24110920230300492 11/09/2023 shahjad 1725003WL022258 shahjad 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 shahjad BANK OF INDIA(508505)
50 KHALAWA MP-25-003-041-001/5033
(KHARKALA) 		1725003000NRG24110920230300493 11/09/2023 gopal 1725003WL022258 gopal 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 gopal BANK OF INDIA(508505)
51 KHALAWA MP-25-003-041-001/5121
(KHARKALA) 		1725003000NRG24110920230300495 11/09/2023 PAWAN SIRMANDAL 1725003WL022258 PAWAN SIRMANDAL 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 PAWANSIRMANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-041-001/5121
(KHARKALA) 		1725003000NRG24110920230300494 11/09/2023 renuka patel 1725003WL022258 renuka patel 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 renukapatel INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-041-001/5195
(KHARKALA) 		1725003000NRG24110920230300496 11/09/2023 sangeeta bai 1725003WL022258 sangeeta bai 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 sangeetabai BANK OF INDIA(508505)
54 KHALAWA MP-25-003-041-001/5195
(KHARKALA) 		1725003000NRG24110920230300497 11/09/2023 tukaram 1725003WL022258 tukaram 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 tukaram BANK OF INDIA(508505)
55 KHALAWA MP-25-003-041-001/5245
(KHARKALA) 		1725003000NRG24110920230300284 11/09/2023 raju kumar 1725003WL022233 raju kumar 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 rajukumar BANK OF INDIA(508505)
56 KHALAWA MP-25-003-041-001/5260
(KHARKALA) 		1725003000NRG24110920230300499 11/09/2023 GAJANAND 1725003WL022258 GAJANAND 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 GAJANAND BANK OF INDIA(508505)
57 KHALAWA MP-25-003-041-001/5260
(KHARKALA) 		1725003000NRG24110920230300500 11/09/2023 JITENDRA 1725003WL022258 JITENDRA 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 JITENDRA BANK OF INDIA(508505)
58 KHALAWA MP-25-003-041-001/5295
(KHARKALA) 		1725003000NRG24110920230300504 11/09/2023 nuruddin qureshi 1725003WL022258 nuruddin qureshi 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 nuruddinqureshi AIRTEL PAYMENTS BANK LIMITED(990288)
59 KHALAWA MP-25-003-041-001/5295
(KHARKALA) 		1725003000NRG24110920230300505 11/09/2023 safeena bano 1725003WL022258 safeena bano 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 safeenabano INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-041-001/5326
(KHARKALA) 		1725003000NRG24110920230300507 11/09/2023 pankaj 1725003WL022258 pankaj 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 pankaj BANK OF INDIA(508505)
61 KHALAWA MP-25-003-041-001/5363
(KHARKALA) 		1725003000NRG24110920230300510 11/09/2023 BHagvan 1725003WL022258 BHagvan 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 BHagvan BANK OF INDIA(508505)
62 KHALAWA MP-25-003-041-001/5363
(KHARKALA) 		1725003000NRG24110920230300511 11/09/2023 ramaa 1725003WL022258 ramaa 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 ramaa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 KHALAWA MP-25-003-041-001/5363
(KHARKALA) 		1725003000NRG24110920230300508 11/09/2023 sanjay 1725003WL022258 sanjay 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 KHALAWA MP-25-003-041-001/5363
(KHARKALA) 		1725003000NRG24110920230300509 11/09/2023 sunita bai 1725003WL022258 sunita bai 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 sunitabai BANK OF BARODA(606985)
65 KHALAWA MP-25-003-041-001/5380-A
(KHARKALA) 		1725003000NRG24110920230300512 11/09/2023 manoj 1725003WL022258 manoj 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 manoj BANK OF INDIA(508505)
66 KHALAWA MP-25-003-041-001/5475
(KHARKALA) 		1725003000NRG24110920230300518 11/09/2023 JYOTI 1725003WL022258 JYOTI 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 JYOTI BANK OF INDIA(508505)
67 KHALAWA MP-25-003-041-001/5475
(KHARKALA) 		1725003000NRG24110920230300517 11/09/2023 MANGLESH 1725003WL022258 MANGLESH 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 MANGLESH BANK OF INDIA(508505)
68 KHALAWA MP-25-003-041-001/5478
(KHARKALA) 		1725003000NRG24110920230300519 11/09/2023 SANDHYA 1725003WL022258 SANDHYA 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 SANDHYA BANK OF INDIA(508505)
69 KHALAWA MP-25-003-041-001/5490
(KHARKALA) 		1725003000NRG24110920230300521 11/09/2023 RUPENDRA 1725003WL022258 RUPENDRA 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 RUPENDRA BANK OF INDIA(508505)
70 KHALAWA MP-25-003-041-001/5548
(KHARKALA) 		1725003000NRG24110920230300522 11/09/2023 Govind 1725003WL022258 Govind 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 Govind BANK OF INDIA(508505)
71 KHALAWA MP-25-003-041-001/5548
(KHARKALA) 		1725003000NRG24110920230300523 11/09/2023 Rama 1725003WL022258 Rama 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 Rama BANK OF INDIA(508505)
72 KHALAWA MP-25-003-041-001/5564
(KHARKALA) 		1725003000NRG24110920230300526 11/09/2023 aakash 1725003WL022258 aakash 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 aakash BANK OF INDIA(508505)
73 KHALAWA MP-25-003-041-001/5564
(KHARKALA) 		1725003000NRG24110920230300524 11/09/2023 rupchand 1725003WL022258 rupchand 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 rupchand BANK OF INDIA(508505)
74 KHALAWA MP-25-003-041-001/5564
(KHARKALA) 		1725003000NRG24110920230300525 11/09/2023 sunita 1725003WL022258 sunita 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHALAWA MP-25-003-041-001/5567
(KHARKALA) 		1725003000NRG24110920230300528 11/09/2023 Pratibha 1725003WL022258 Pratibha 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 Pratibha BANK OF INDIA(508505)
76 KHALAWA MP-25-003-041-001/5571
(KHARKALA) 		1725003000NRG24110920230300529 11/09/2023 tulsa bai patel 1725003WL022258 tulsa bai patel 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 tulsabaipatel BANK OF INDIA(508505)
77 KHALAWA MP-25-003-041-001/5610
(KHARKALA) 		1725003000NRG24110920230300535 11/09/2023 GAJU 1725003WL022258 GAJU 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 GAJU BANK OF MAHARASHTRA(607387)
78 KHALAWA MP-25-003-041-001/5618
(KHARKALA) 		1725003000NRG24110920230300536 11/09/2023 Devidas 1725003WL022258 Devidas 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 Devidas BANK OF INDIA(508505)
79 KHALAWA MP-25-003-041-001/5670
(KHARKALA) 		1725003000NRG24110920230300545 11/09/2023 GOPAL 1725003WL022258 GOPAL 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 GOPAL BANK OF BARODA(606985)
80 KHALAWA MP-25-003-041-001/5679-A
(KHARKALA) 		1725003000NRG24110920230300546 11/09/2023 ASLAM KHAN 1725003WL022258 ASLAM KHAN 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 ASLAMKHAN BANK OF INDIA(508505)
81 KHALAWA MP-25-003-041-001/5683
(KHARKALA) 		1725003000NRG24110920230300289 11/09/2023 ishwar 1725003WL022233 ishwar 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 ishwar STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-041-001/5683
(KHARKALA) 		1725003000NRG24110920230300288 11/09/2023 RAJANI 1725003WL022233 RAJANI 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHALAWA MP-25-003-041-001/647
(KHARKALA) 		1725003000NRG24110920230300548 11/09/2023 GANESH RAM RADHESHYAM 1725003WL022258 GANESH RAM RADHESHYAM 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 GANESHRAMRADHESHYAM BANK OF INDIA(508505)
84 KHALAWA MP-25-003-041-001/821
(KHARKALA) 		1725003000NRG24110920230300550 11/09/2023 GOPI BAI 1725003WL022258 GOPI BAI 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 GOPIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 KHALAWA MP-25-003-041-001/821
(KHARKALA) 		1725003000NRG24110920230300549 11/09/2023 KAILASH MALGAYA 1725003WL022258 KAILASH MALGAYA 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769382 KAILASHMALGAYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003000NRG24110920230301349 11/09/2023 Pooja 1725003WL022336 Pooja 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769382 Pooja UNION BANK OF INDIA(508500)
87 KHALAWA MP-25-003-077-002/123
(SUKWI RAIYAT) 		1725003000NRG24110920230301350 11/09/2023 RADHA BAI RAMSINGH 1725003WL022336 RADHA BAI RAMSINGH 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769382 RADHABAIRAMSINGH BANK OF INDIA(508505)
88 KHALAWA MP-25-003-077-002/131
(SUKWI RAIYAT) 		1725003000NRG24110920230301351 11/09/2023 BANVARI 1725003WL022336 BANVARI 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769382 BANVARI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003000NRG24110920230301353 11/09/2023 Gajraj Savaisingh 1725003WL022336 Gajraj Savaisingh 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769382 GajrajSavaisingh BANK OF INDIA(508505)
90 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003000NRG24110920230301354 11/09/2023 Prakash Gajraj 1725003WL022336 Prakash Gajraj 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769382 PrakashGajraj BANK OF INDIA(508505)
91 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24110920230301356 11/09/2023 GOKUL NARAYAN 1725003WL022336 GOKUL NARAYAN 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769382 GOKULNARAYAN BANK OF INDIA(508505)
92 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24110920230301357 11/09/2023 SANGITA GOKUL 1725003WL022336 SANGITA GOKUL 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769382 SANGITAGOKUL BANK OF INDIA(508505)
93 KHALAWA MP-25-003-077-002/279
(SUKWI RAIYAT) 		1725003000NRG24110920230301358 11/09/2023 Uday Singh Virbhan 1725003WL022336 Uday Singh Virbhan 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769382 UdaySinghVirbhan BANK OF INDIA(508505)
94 KHALAWA MP-25-003-077-002/348
(SUKWI RAIYAT) 		1725003000NRG24110920230301359 11/09/2023 KALIRAM SHOBHARAM 1725003WL022336 KALIRAM SHOBHARAM 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769382 KALIRAMSHOBHARAM BANK OF INDIA(508505)
95 KHALAWA MP-25-003-077-002/6
(SUKWI RAIYAT) 		1725003000NRG24110920230301360 11/09/2023 AASHA 1725003WL022336 AASHA 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769382 AASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 93704 93704
96 KHALAWA MP-25-003-004-001/81
(AWALYA (NAGO.)) 		1725003000NRG24110920230300393 11/09/2023 USIYABAI KAMALSING 1725003WL022249 USIYABAI KAMALSING 00048 BKID0009539 1547 1547 Processed 21/09/2023 322769382 USIYABAIKAMALSING STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-011-002/196
(CHAKRA) 		1725003000NRG24110920230300636 11/09/2023 SIYARAM 1725003WL022269 SIYARAM 00048 BKID0009539 3094 3094 Processed 21/09/2023 322769382 SIYARAM BANK OF INDIA(508505)
98 KHALAWA MP-25-003-019-001/161
(DIDAMDA) 		1725003000NRG24110920230300660 11/09/2023 HARISH 1725003WL022277 HARISH 00048 BKID0009539 3094 3094 Processed 21/09/2023 322769382 HARISH FINO PAYMENTS BANK LTD(608001)
99 KHALAWA MP-25-003-035-001/114
(JUNAPANI) 		1725003000NRG24110920230300618 11/09/2023 GOPICHAND RADHESHEYAM 1725003WL022266 GOPICHAND RADHESHEYAM 00048 BKID0009539 1547 1547 Processed 21/09/2023 322769382 GOPICHANDRADHESHEYAM BANK OF INDIA(508505)
100 KHALAWA MP-25-003-053-001/463
(MALHARGARH) 		1725003000NRG24110920230300654 11/09/2023 JUGALKISHOR PUNAMCHAND 1725003WL022275 JUGALKISHOR PUNAMCHAND 00048 BKID0009539 884 884 Processed 21/09/2023 322769382 JUGALKISHORPUNAMCHAND BANK OF INDIA(508505)
101 KHALAWA MP-25-003-078-001/53
(SUNDERDEV) 		1725003000NRG24110920230301091 11/09/2023 guddi 1725003WL022308 guddi 00048 BKID0009539 442 442 Processed 21/09/2023 322769382 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
102 KHALAWA MP-25-003-021-002/232-A
(FEFRI SAR.) 		1725003000NRG24110920230300626 11/09/2023 klabai 1725003WL022268 klabai 00048 BKID0009549 1547 1547 Processed 21/09/2023 322769382 klabai BANK OF INDIA(508505)
SubTotal 1547 1547
103 KHALAWA MP-25-003-041-001/101-B
(KHARKALA) 		1725003000NRG24110920230300474 11/09/2023 mahesh 1725003WL022258 mahesh 00152 HDFC0000909 1547 1547 Processed 21/09/2023 322769382 mahesh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
104 KHALAWA MP-25-003-041-001/5369
(KHARKALA) 		1725003000NRG24110920230300286 11/09/2023 jyoti samdiya 1725003WL022233 jyoti samdiya 00168 ICIC0000944 1547 1547 Processed 21/09/2023 322769382 jyotisamdiya BANK OF INDIA(508505)
105 KHALAWA MP-25-003-041-001/5369
(KHARKALA) 		1725003000NRG24110920230300287 11/09/2023 vivekanand samdiya 1725003WL022233 vivekanand samdiya 00168 ICIC0000944 1547 1547 Processed 21/09/2023 322769382 vivekanandsamdiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
106 KHALAWA MP-25-003-077-002/185-A
(SUKWI RAIYAT) 		1725003000NRG24110920230301355 11/09/2023 Sapana Santosh 1725003WL022336 Sapana Santosh 00415 SBIN0000408 1326 1326 Processed 21/09/2023 322769382 SapanaSantosh BANK OF INDIA(508505)
SubTotal 1326 1326
107 KHALAWA MP-25-003-004-001/1454
(AWALYA (NAGO.)) 		1725003000NRG24110920230300385 11/09/2023 mojill 1725003WL022249 mojill 00415 SBIN0004517 1547 1547 Processed 21/09/2023 322769382 mojill STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-004-001/1551
(AWALYA (NAGO.)) 		1725003000NRG24110920230300386 11/09/2023 Mayabali 1725003WL022249 Mayabali 00415 SBIN0004517 1547 1547 Processed 21/09/2023 322769382 Mayabali STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-004-001/1761
(AWALYA (NAGO.)) 		1725003000NRG24110920230300390 11/09/2023 jiji bai 1725003WL022249 jiji bai 00415 SBIN0004517 1547 1547 Processed 21/09/2023 322769382 jijibai STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-004-001/242
(AWALYA (NAGO.)) 		1725003000NRG24110920230300392 11/09/2023 Lakhmay 1725003WL022249 Lakhmay 00415 SBIN0004517 1547 1547 Processed 21/09/2023 322769382 Lakhmay INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHALAWA MP-25-003-011-001/19
(CHAKRA) 		1725003000NRG24110920230300646 11/09/2023 sevanti 1725003WL022273 sevanti 00415 SBIN0004517 3094 3094 Processed 21/09/2023 322769382 sevanti STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-011-002/196
(CHAKRA) 		1725003000NRG24110920230300637 11/09/2023 SANKAR 1725003WL022269 SANKAR 00415 SBIN0004517 3094 3094 Processed 21/09/2023 322769382 SANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 KHALAWA MP-25-003-011-002/226
(CHAKRA) 		1725003000NRG24110920230300648 11/09/2023 REKHA SAYSING 1725003WL022274 REKHA SAYSING 00415 SBIN0004517 3094 3094 Processed 21/09/2023 322769382 REKHASAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHALAWA MP-25-003-035-001/114
(JUNAPANI) 		1725003000NRG24110920230300619 11/09/2023 ROOPCHAD RADHESHEYAM 1725003WL022266 ROOPCHAD RADHESHEYAM 00415 SBIN0004517 1547 1547 Processed 21/09/2023 322769382 ROOPCHADRADHESHEYAM BANK OF INDIA(508505)
115 KHALAWA MP-25-003-035-001/166
(JUNAPANI) 		1725003000NRG24110920230300621 11/09/2023 BAJU BAI MUNNALAL 1725003WL022266 BAJU BAI MUNNALAL 00415 SBIN0004517 1547 1547 Processed 21/09/2023 322769382 BAJUBAIMUNNALAL STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-035-001/166
(JUNAPANI) 		1725003000NRG24110920230300620 11/09/2023 MUNNALAL LALA 1725003WL022266 MUNNALAL LALA 00415 SBIN0004517 1547 1547 Processed 21/09/2023 322769382 MUNNALALLALA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHALAWA MP-25-003-035-001/440-A
(JUNAPANI) 		1725003000NRG24110920230300622 11/09/2023 KUSUM BAI SANTOSH 1725003WL022266 KUSUM BAI SANTOSH 00415 SBIN0004517 1547 1547 Processed 21/09/2023 322769382 KUSUMBAISANTOSH STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-053-001/365-A
(MALHARGARH) 		1725003000NRG24110920230300653 11/09/2023 YASIN KHAN JABBAR 1725003WL022275 YASIN KHAN JABBAR 00415 SBIN0004517 884 884 Processed 21/09/2023 322769382 YASINKHANJABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
119 KHALAWA MP-25-003-053-001/55-A
(MALHARGARH) 		1725003000NRG24110920230300655 11/09/2023 SHANTI BAI 1725003WL022275 SHANTI BAI 00415 SBIN0004517 884 884 Processed 21/09/2023 322769382 SHANTIBAI STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-053-002/138
(MALHARGARH) 		1725003000NRG24110920230300657 11/09/2023 JAGDISH AVASE 1725003WL022275 JAGDISH AVASE 00415 SBIN0004517 884 884 Processed 21/09/2023 322769382 JAGDISHAVASE FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
121 KHALAWA MP-25-003-041-001/5275
(KHARKALA) 		1725003000NRG24110920230300502 11/09/2023 shrikishan korku 1725003WL022258 shrikishan korku 00462 UCBA0002092 1547 1547 Processed 21/09/2023 322769382 shrikishankorku UCO BANK(607066)
SubTotal 1547 1547
122 KHALAWA MP-25-003-004-001/1578
(AWALYA (NAGO.)) 		1725003000NRG24110920230300389 11/09/2023 munni 1725003WL022249 munni 00468 UBIN0916277 1547 1547 Processed 21/09/2023 322769382 munni BANK OF INDIA(508505)
123 KHALAWA MP-25-003-004-001/1578
(AWALYA (NAGO.)) 		1725003000NRG24110920230300388 11/09/2023 Om Prakash Marko 1725003WL022249 Om Prakash Marko 00468 UBIN0916277 1547 1547 Processed 21/09/2023 322769382 OmPrakashMarko STATE BANK OF INDIA(508548)
SubTotal 3094 3094
124 KHALAWA MP-25-003-003-001/616
(ASHAPUR) 		1725003000NRG24110920230301031 11/09/2023 rajkumari 1725003WL022303 rajkumari 00666 IDFB0041301 1326 1326 Processed 21/09/2023 322769382 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHALAWA MP-25-003-003-001/89
(ASHAPUR) 		1725003000NRG24110920230301034 11/09/2023 rakesh 1725003WL022303 rakesh 00666 IDFB0041301 1326 1326 Processed 21/09/2023 322769382 rakesh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
126 KHALAWA MP-25-003-011-001/363-A
(CHAKRA) 		1725003000NRG24110920230300644 11/09/2023 Mangilal 1725003WL022272 Mangilal 00688 FINO0001001 3094 3094 Processed 21/09/2023 322769382 Mangilal BANK OF INDIA(508505)
127 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24110920230300630 11/09/2023 Sankar 1725003WL022268 Sankar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 Sankar BANK OF INDIA(508505)
128 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24110920230300629 11/09/2023 Sankar 1725003WL022268 Sankar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 Sankar STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24110920230300628 11/09/2023 Sankar 1725003WL022268 Sankar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 Sankar FINO PAYMENTS BANK LTD(608001)
130 KHALAWA MP-25-003-021-002/503-B
(FEFRI SAR.) 		1725003000NRG24110920230300632 11/09/2023 sajan bai 1725003WL022268 sajan bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 sajanbai FINO PAYMENTS BANK LTD(608001)
131 KHALAWA MP-25-003-021-002/508
(FEFRI SAR.) 		1725003000NRG24110920230300633 11/09/2023 Shudha 1725003WL022268 Shudha 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 Shudha FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24110920230300485 11/09/2023 pratham choudhary 1725003WL022258 pratham choudhary 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 prathamchoudhary BANK OF INDIA(508505)
133 KHALAWA MP-25-003-041-001/5237
(KHARKALA) 		1725003000NRG24110920230300498 11/09/2023 sima 1725003WL022258 sima 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 sima BANK OF BARODA(606985)
134 KHALAWA MP-25-003-041-001/5608
(KHARKALA) 		1725003000NRG24110920230300534 11/09/2023 ishuf 1725003WL022258 ishuf 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 ishuf BANK OF BARODA(606985)
135 KHALAWA MP-25-003-041-001/5631
(KHARKALA) 		1725003000NRG24110920230300539 11/09/2023 deepak 1725003WL022258 deepak 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 deepak BANK OF INDIA(508505)
136 KHALAWA MP-25-003-041-001/5631
(KHARKALA) 		1725003000NRG24110920230300540 11/09/2023 subhara 1725003WL022258 subhara 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 subhara STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-041-001/5639
(KHARKALA) 		1725003000NRG24110920230300543 11/09/2023 madhubala 1725003WL022258 madhubala 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 madhubala BANK OF BARODA(606985)
138 KHALAWA MP-25-003-041-001/5639
(KHARKALA) 		1725003000NRG24110920230300541 11/09/2023 maya 1725003WL022258 maya 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769382 maya BANK OF INDIA(508505)
SubTotal 21658 21658
139 KHALAWA MP-25-003-041-001/5323
(KHARKALA) 		1725003000NRG24110920230300506 11/09/2023 PUNAM KORKU 1725003WL022258 PUNAM KORKU 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322769382 PUNAMKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHALAWA MP-25-003-041-001/5619
(KHARKALA) 		1725003000NRG24110920230300538 11/09/2023 NEHA 1725003WL022258 NEHA 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322769382 NEHA BANK OF INDIA(508505)
141 KHALAWA MP-25-003-041-001/5619
(KHARKALA) 		1725003000NRG24110920230300537 11/09/2023 PRAVIN PATEL 1725003WL022258 PRAVIN PATEL 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322769382 PRAVINPATEL BANK OF INDIA(508505)
SubTotal 4641 4641
142 KHALAWA MP-25-003-011-001/106
(CHAKRA) 		1725003000NRG24110920230300641 11/09/2023 PYAREEBAI SUKHRAM 1725003WL022271 PYAREEBAI SUKHRAM 00697 BKID0MG0274 3094 3094 Processed 21/09/2023 322769382 PYAREEBAISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-011-001/117-A
(CHAKRA) 		1725003000NRG24110920230300643 11/09/2023 PAMA 1725003WL022272 PAMA 00697 BKID0MG0274 3094 3094 Processed 21/09/2023 322769382 PAMA IDFC BANK LIMITED(608117)
144 KHALAWA MP-25-003-011-001/164-A
(CHAKRA) 		1725003000NRG24110920230300642 11/09/2023 BABULAL 1725003WL022271 BABULAL 00697 BKID0MG0274 3094 3094 Processed 21/09/2023 322769382 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-011-001/19
(CHAKRA) 		1725003000NRG24110920230300645 11/09/2023 premlal kadmu 1725003WL022273 premlal kadmu 00697 BKID0MG0274 3094 3094 Processed 21/09/2023 322769382 premlalkadmu NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-019-001/76
(DIDAMDA) 		1725003000NRG24110920230300667 11/09/2023 CHIRONJILAL SUKALU 1725003WL022277 CHIRONJILAL SUKALU 00697 BKID0MG0274 663 663 Processed 21/09/2023 322769382 CHIRONJILALSUKALU FINO PAYMENTS BANK LTD(608001)
147 KHALAWA MP-25-003-053-001/128
(MALHARGARH) 		1725003000NRG24110920230300649 11/09/2023 BHARATSING GAJRAJ 1725003WL022275 BHARATSING GAJRAJ 00697 BKID0MG0274 663 663 Processed 21/09/2023 322769382 BHARATSINGGAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-053-001/56-A
(MALHARGARH) 		1725003000NRG24110920230300656 11/09/2023 SARMILA SANDIP 1725003WL022275 SARMILA SANDIP 00697 BKID0MG0274 884 884 Processed 21/09/2023 322769382 SARMILASANDIP NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-053-002/72
(MALHARGARH) 		1725003000NRG24110920230300658 11/09/2023 RAJARAM SURMA 1725003WL022275 RAJARAM SURMA 00697 BKID0MG0274 884 884 Processed 21/09/2023 322769382 RAJARAMSURMA BANK OF BARODA(606985)
SubTotal 15470 15470
150 KHALAWA MP-25-003-004-001/1578
(AWALYA (NAGO.)) 		1725003000NRG24110920230300387 11/09/2023 sevanti 1725003WL022249 sevanti 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322769382 sevanti NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-011-002/196
(CHAKRA) 		1725003000NRG24110920230300634 11/09/2023 AMARSING MYARAM 1725003WL022269 AMARSING MYARAM 00697 BKID0NAMRGB 3094 3094 Processed 21/09/2023 322769382 AMARSINGMYARAM NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-041-001/608-A
(KHARKALA) 		1725003000NRG24110920230300547 11/09/2023 tulsa 1725003WL022258 tulsa 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322769382 tulsa BANK OF INDIA(508505)
153 KHALAWA MP-25-003-069-001/193-B
(RAYPUR) 		1725003000NRG24110920230300675 11/09/2023 ranjeet natthu 1725003WL022279 ranjeet natthu 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322769382 ranjeetnatthu STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-069-001/501-A
(RAYPUR) 		1725003000NRG24110920230300679 11/09/2023 karishana 1725003WL022279 karishana 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322769382 karishana BANK OF INDIA(508505)
155 KHALAWA MP-25-003-069-001/501-A
(RAYPUR) 		1725003000NRG24110920230300680 11/09/2023 karisna 1725003WL022279 karisna 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322769382 karisna NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24110920230300684 11/09/2023 pooja 1725003WL022279 pooja 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322769382 pooja FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12376 12376
157 KHALAWA MP-25-003-041-001/5461
(KHARKALA) 		1725003000NRG24110920230300514 11/09/2023 RAKESH KARSORIYA 1725003WL022258 RAKESH KARSORIYA 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322769382 RAKESHKARSORIYA BANK OF INDIA(508505)
158 KHALAWA MP-25-003-041-001/5461
(KHARKALA) 		1725003000NRG24110920230300515 11/09/2023 SHITAL DHANAK 1725003WL022258 SHITAL DHANAK 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322769382 SHITALDHANAK BANK OF INDIA(508505)
159 KHALAWA MP-25-003-041-001/5464
(KHARKALA) 		1725003000NRG24110920230300516 11/09/2023 CHAMPALAL SEN 1725003WL022258 CHAMPALAL SEN 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322769382 CHAMPALALSEN BANK OF INDIA(508505)
SubTotal 4641 4641
Total 251719 251719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_110923APB_FTO_260169 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1547
2 KHALAWA MP1725003_110923APB_FTO_260169 Bank of Baroda BARB0BHIKHA BHIKANGAON 3094
3 KHALAWA MP1725003_110923APB_FTO_260169 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10387
4 KHALAWA MP1725003_110923APB_FTO_260169 Bank of India BKID0009520 CHHANERA 2210
5 KHALAWA MP1725003_110923APB_FTO_260169 Bank of India BKID0009521 DEDTALAI 9282
6 KHALAWA MP1725003_110923APB_FTO_260169 Bank of India BKID0009524 ASHAPUR 22984
7 KHALAWA MP1725003_110923APB_FTO_260169 Bank of India BKID0009525 KHARKALAN 93704
8 KHALAWA MP1725003_110923APB_FTO_260169 Bank of India BKID0009539 KHALWA 10608
9 KHALAWA MP1725003_110923APB_FTO_260169 Bank of India BKID0009549 Patajan 1547
10 KHALAWA MP1725003_110923APB_FTO_260169 HDFC bank HDFC0000909 HARDA 1547
11 KHALAWA MP1725003_110923APB_FTO_260169 ICICI BANK ICIC0000944 KHANDWA 3094
12 KHALAWA MP1725003_110923APB_FTO_260169 State Bank of India SBIN0000408 KHANDWA 1326
13 KHALAWA MP1725003_110923APB_FTO_260169 State Bank of India SBIN0004517 KHALWA 24310
14 KHALAWA MP1725003_110923APB_FTO_260169 UCO Bank UCBA0002092 HARDA 1547
15 KHALAWA MP1725003_110923APB_FTO_260169 Union Bank of India UBIN0916277 PITHAMPUR 3094
16 KHALAWA MP1725003_110923APB_FTO_260169 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
17 KHALAWA MP1725003_110923APB_FTO_260169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
18 KHALAWA MP1725003_110923APB_FTO_260169 India Post Payments Bank IPOS0000001 Khandwa 4641
19 KHALAWA MP1725003_110923APB_FTO_260169 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 15470
20 KHALAWA MP1725003_110923APB_FTO_260169 Madhya Pradesh Gramin Bank BKID0NAMRGB BILLOD (MPGB) 3094
21 KHALAWA MP1725003_110923APB_FTO_260169 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 6188
22 KHALAWA MP1725003_110923APB_FTO_260169 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 3094
23 KHALAWA MP1725003_110923APB_FTO_260169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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