Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:40:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_191023APB_FTO_325420
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-25-003-013-001/217
(DEWLI KALA) 		1725003000NRG24181020230340764 19/10/2023 chanda 1725003WL025958 chanda 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 286875517 chanda BANK OF INDIA(508505)
2 KHALAWA MP-25-003-013-001/217
(DEWLI KALA) 		1725003000NRG24181020230340763 19/10/2023 CHANDA 1725003WL025958 CHANDA 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 286875517 CHANDA BANK OF BARODA(606985)
3 KHALAWA MP-25-003-013-001/97
(DEWLI KALA) 		1725003000NRG24181020230340768 19/10/2023 MUNNI 1725003WL025958 MUNNI 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 286875517 MUNNI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-013-001/97
(DEWLI KALA) 		1725003000NRG24181020230340767 19/10/2023 MUNNI 1725003WL025958 MUNNI 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 286875517 MUNNI STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-021-002/510
(FEFRI SAR.) 		1725003000NRG24191020230340890 19/10/2023 Rangita bai 1725003WL025966 Rangita bai 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 286875517 Rangitabai BANK OF BARODA(606985)
6 KHALAWA MP-25-003-021-002/526-B
(FEFRI SAR.) 		1725003000NRG24191020230340900 19/10/2023 Shyam Bai 1725003WL025966 Shyam Bai 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 286875517 ShyamBai BANK OF BARODA(606985)
7 KHALAWA MP-25-003-039-001/480-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341823 19/10/2023 ritesh manik 1725003WL026024 ritesh manik 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 286875517 riteshmanik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHALAWA MP-25-003-074-003/27-A
(SEMLYA (F.V.)) 		1725003000NRG24191020230340990 19/10/2023 Kantibai 1725003WL025980 Kantibai 00045 BARB0KHANDW 221 221 Processed 08/11/2023 286875517 Kantibai FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-082-001/246
(BORKHEDA) 		1725003000NRG24191020230341339 19/10/2023 RAJENDRA 1725003WL026009 RAJENDRA 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875517 RAJENDRA BANK OF BARODA(606985)
10 KHALAWA MP-25-003-082-001/246
(BORKHEDA) 		1725003000NRG24191020230341340 19/10/2023 UMA 1725003WL026009 UMA 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875517 UMA BANK OF MAHARASHTRA(607387)
11 KHALAWA MP-25-003-082-001/64
(BORKHEDA) 		1725003000NRG24191020230341344 19/10/2023 kali 1725003WL026009 kali 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875517 kali BANK OF BARODA(606985)
12 KHALAWA MP-25-003-082-001/79
(BORKHEDA) 		1725003000NRG24191020230341347 19/10/2023 BABLU 1725003WL026009 BABLU 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875517 BABLU BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
13 KHALAWA MP-25-003-003-001/489
(ASHAPUR) 		1725003000NRG24191020230340930 19/10/2023 nitu 1725003WL025972 nitu 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 nitu BANK OF INDIA(508505)
14 KHALAWA MP-25-003-003-001/489
(ASHAPUR) 		1725003000NRG24191020230340929 19/10/2023 rambai 1725003WL025972 rambai 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-021-001/106
(FEFRI SAR.) 		1725003000NRG24191020230340800 19/10/2023 Gajendra 1725003WL025966 Gajendra 00048 BKID0009524 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
16 KHALAWA MP-25-003-021-001/288
(FEFRI SAR.) 		1725003000NRG24191020230340807 19/10/2023 Surendra 1725003WL025966 Surendra 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 Surendra BANK OF INDIA(508505)
17 KHALAWA MP-25-003-021-001/299
(FEFRI SAR.) 		1725003000NRG24191020230340808 19/10/2023 Kanhaiya ramratan 1725003WL025966 Kanhaiya ramratan 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 Kanhaiyaramratan BANK OF INDIA(508505)
18 KHALAWA MP-25-003-021-001/299
(FEFRI SAR.) 		1725003000NRG24191020230340809 19/10/2023 RAHUL 1725003WL025966 RAHUL 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 RAHUL FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-021-001/36
(FEFRI SAR.) 		1725003000NRG24191020230340811 19/10/2023 MANGRAI 1725003WL025966 MANGRAI 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 MANGRAI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-021-001/36
(FEFRI SAR.) 		1725003000NRG24191020230340810 19/10/2023 RAJARAM 1725003WL025966 RAJARAM 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 RAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHALAWA MP-25-003-021-001/55
(FEFRI SAR.) 		1725003000NRG24191020230340814 19/10/2023 SAJAN RAMESHWAR 1725003WL025966 SAJAN RAMESHWAR 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 SAJANRAMESHWAR BANK OF INDIA(508505)
22 KHALAWA MP-25-003-021-001/58
(FEFRI SAR.) 		1725003000NRG24191020230340816 19/10/2023 KELASH 1725003WL025966 KELASH 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 KELASH BANK OF INDIA(508505)
23 KHALAWA MP-25-003-021-001/65
(FEFRI SAR.) 		1725003000NRG24191020230340819 19/10/2023 ARJUN 1725003WL025966 ARJUN 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 ARJUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHALAWA MP-25-003-021-002/132-C
(FEFRI SAR.) 		1725003000NRG24191020230340821 19/10/2023 LOKESH 1725003WL025966 LOKESH 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 LOKESH BANK OF INDIA(508505)
25 KHALAWA MP-25-003-021-002/132-C
(FEFRI SAR.) 		1725003000NRG24191020230340820 19/10/2023 RAMDASH 1725003WL025966 RAMDASH 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 RAMDASH STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-021-002/132-C
(FEFRI SAR.) 		1725003000NRG24191020230340822 19/10/2023 Rekha bai 1725003WL025966 Rekha bai 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 Rekhabai BANK OF INDIA(508505)
27 KHALAWA MP-25-003-021-002/139
(FEFRI SAR.) 		1725003000NRG24191020230340824 19/10/2023 SHAYAMUBAI CHAINSINGH 1725003WL025966 SHAYAMUBAI CHAINSINGH 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 SHAYAMUBAICHAINSINGH BANK OF INDIA(508505)
28 KHALAWA MP-25-003-021-002/152
(FEFRI SAR.) 		1725003000NRG24191020230340827 19/10/2023 KRISHANABAI VIJAYSINGH 1725003WL025966 KRISHANABAI VIJAYSINGH 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 KRISHANABAIVIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-021-002/152
(FEFRI SAR.) 		1725003000NRG24191020230340826 19/10/2023 VIJAYSINGH NARAYANSINGH 1725003WL025966 VIJAYSINGH NARAYANSINGH 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 VIJAYSINGHNARAYANSINGH BANK OF INDIA(508505)
30 KHALAWA MP-25-003-021-002/153-C
(FEFRI SAR.) 		1725003000NRG24191020230340829 19/10/2023 MANGAI BAI 1725003WL025966 MANGAI BAI 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 MANGAIBAI BANK OF INDIA(508505)
31 KHALAWA MP-25-003-021-002/154
(FEFRI SAR.) 		1725003000NRG24191020230340830 19/10/2023 KARANSINGH KOLUJI 1725003WL025966 KARANSINGH KOLUJI 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 KARANSINGHKOLUJI BANK OF INDIA(508505)
32 KHALAWA MP-25-003-021-002/154
(FEFRI SAR.) 		1725003000NRG24191020230340831 19/10/2023 Madhu 1725003WL025966 Madhu 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 Madhu BANK OF INDIA(508505)
33 KHALAWA MP-25-003-021-002/161-A
(FEFRI SAR.) 		1725003000NRG24191020230340832 19/10/2023 Dasarath 1725003WL025966 Dasarath 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 Dasarath IDFC BANK LIMITED(608117)
34 KHALAWA MP-25-003-021-002/161-A
(FEFRI SAR.) 		1725003000NRG24191020230340833 19/10/2023 DROPATA BAI 1725003WL025966 DROPATA BAI 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 DROPATABAI FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-021-002/176
(FEFRI SAR.) 		1725003000NRG24191020230340834 19/10/2023 Usha 1725003WL025966 Usha 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 Usha BANK OF INDIA(508505)
36 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003000NRG24191020230340835 19/10/2023 MANAK BHOLU 1725003WL025966 MANAK BHOLU 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 MANAKBHOLU BANK OF INDIA(508505)
37 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003000NRG24191020230340836 19/10/2023 SUNITA 1725003WL025966 SUNITA 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 SUNITA BANK OF INDIA(508505)
38 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24191020230340837 19/10/2023 KRAPARAM PURAN 1725003WL025966 KRAPARAM PURAN 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 KRAPARAMPURAN BANK OF INDIA(508505)
39 KHALAWA MP-25-003-021-002/187
(FEFRI SAR.) 		1725003000NRG24191020230340838 19/10/2023 Revaram 1725003WL025966 Revaram 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 Revaram IDFC BANK LIMITED(608117)
40 KHALAWA MP-25-003-021-002/188
(FEFRI SAR.) 		1725003000NRG24191020230340840 19/10/2023 Sukdev 1725003WL025966 Sukdev 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 Sukdev IDFC BANK LIMITED(608117)
41 KHALAWA MP-25-003-021-002/189
(FEFRI SAR.) 		1725003000NRG24191020230340842 19/10/2023 RAMKRISHAN RAMADHAR 1725003WL025966 RAMKRISHAN RAMADHAR 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 RAMKRISHANRAMADHAR BANK OF INDIA(508505)
42 KHALAWA MP-25-003-021-002/218-A
(FEFRI SAR.) 		1725003000NRG24191020230340846 19/10/2023 MAYA RAKESH 1725003WL025966 MAYA RAKESH 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 MAYARAKESH BANK OF INDIA(508505)
43 KHALAWA MP-25-003-021-002/218-A
(FEFRI SAR.) 		1725003000NRG24191020230340845 19/10/2023 RAKESH RAMKISHAN 1725003WL025966 RAKESH RAMKISHAN 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 RAKESHRAMKISHAN BANK OF INDIA(508505)
44 KHALAWA MP-25-003-021-002/220
(FEFRI SAR.) 		1725003000NRG24191020230340847 19/10/2023 AATAMARAM RAMADHAR 1725003WL025966 AATAMARAM RAMADHAR 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 AATAMARAMRAMADHAR BANK OF INDIA(508505)
45 KHALAWA MP-25-003-021-002/220
(FEFRI SAR.) 		1725003000NRG24191020230340848 19/10/2023 AMARSINGH AATMARAM 1725003WL025966 AMARSINGH AATMARAM 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 AMARSINGHAATMARAM BANK OF INDIA(508505)
46 KHALAWA MP-25-003-021-002/220-A
(FEFRI SAR.) 		1725003000NRG24191020230340850 19/10/2023 rekha sigdar 1725003WL025966 rekha sigdar 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 rekhasigdar BANK OF INDIA(508505)
47 KHALAWA MP-25-003-021-002/220-A
(FEFRI SAR.) 		1725003000NRG24191020230340849 19/10/2023 Sigdar 1725003WL025966 Sigdar 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 Sigdar BANK OF INDIA(508505)
48 KHALAWA MP-25-003-021-002/222-A
(FEFRI SAR.) 		1725003000NRG24191020230340851 19/10/2023 HARESINGH 1725003WL025966 HARESINGH 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 HARESINGH BANK OF INDIA(508505)
49 KHALAWA MP-25-003-021-002/231
(FEFRI SAR.) 		1725003000NRG24191020230340854 19/10/2023 ANIL GHASIRAM 1725003WL025966 ANIL GHASIRAM 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 ANILGHASIRAM FINO PAYMENTS BANK LTD(608001)
50 KHALAWA MP-25-003-021-002/231
(FEFRI SAR.) 		1725003000NRG24191020230340853 19/10/2023 Bashu 1725003WL025966 Bashu 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 Bashu BANK OF INDIA(508505)
51 KHALAWA MP-25-003-021-002/231
(FEFRI SAR.) 		1725003000NRG24191020230340852 19/10/2023 ghashiram 1725003WL025966 ghashiram 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 ghashiram BANK OF INDIA(508505)
52 KHALAWA MP-25-003-021-002/231
(FEFRI SAR.) 		1725003000NRG24191020230340855 19/10/2023 Pappi Bai 1725003WL025966 Pappi Bai 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 PappiBai IDFC BANK LIMITED(608117)
53 KHALAWA MP-25-003-021-002/232
(FEFRI SAR.) 		1725003000NRG24191020230340857 19/10/2023 KRAPA BAI RAMESH 1725003WL025966 KRAPA BAI RAMESH 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 KRAPABAIRAMESH BANK OF INDIA(508505)
54 KHALAWA MP-25-003-021-002/338
(FEFRI SAR.) 		1725003000NRG24191020230340858 19/10/2023 KALABAI RAMCHARAN 1725003WL025966 KALABAI RAMCHARAN 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 KALABAIRAMCHARAN BANK OF INDIA(508505)
55 KHALAWA MP-25-003-021-002/341
(FEFRI SAR.) 		1725003000NRG24191020230340859 19/10/2023 BHIMSINGH BARJORSINGH 1725003WL025966 BHIMSINGH BARJORSINGH 00048 BKID0009524 884 884 Processed 08/11/2023 286875517 BHIMSINGHBARJORSINGH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-021-002/341
(FEFRI SAR.) 		1725003000NRG24191020230340860 19/10/2023 RAMA BHIMSINGH 1725003WL025966 RAMA BHIMSINGH 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 RAMABHIMSINGH BANK OF INDIA(508505)
57 KHALAWA MP-25-003-021-002/342
(FEFRI SAR.) 		1725003000NRG24191020230340861 19/10/2023 MAHENDRA 1725003WL025966 MAHENDRA 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 MAHENDRA BANK OF INDIA(508505)
58 KHALAWA MP-25-003-021-002/346
(FEFRI SAR.) 		1725003000NRG24191020230340862 19/10/2023 SURESH JAGNNATH 1725003WL025966 SURESH JAGNNATH 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 SURESHJAGNNATH BANK OF INDIA(508505)
59 KHALAWA MP-25-003-021-002/348
(FEFRI SAR.) 		1725003000NRG24191020230340863 19/10/2023 MAHESH KUNJILAL 1725003WL025966 MAHESH KUNJILAL 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 MAHESHKUNJILAL FINO PAYMENTS BANK LTD(608001)
60 KHALAWA MP-25-003-021-002/348
(FEFRI SAR.) 		1725003000NRG24191020230340864 19/10/2023 UMA MAHESH 1725003WL025966 UMA MAHESH 00048 BKID0009524 884 884 Processed 08/11/2023 286875517 UMAMAHESH BANK OF INDIA(508505)
61 KHALAWA MP-25-003-021-002/358
(FEFRI SAR.) 		1725003000NRG24191020230340867 19/10/2023 durga 1725003WL025966 durga 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 durga BANK OF INDIA(508505)
62 KHALAWA MP-25-003-021-002/358
(FEFRI SAR.) 		1725003000NRG24191020230340865 19/10/2023 SHRI RAM MALAKAR 1725003WL025966 SHRI RAM MALAKAR 00048 BKID0009524 1105 1105 Processed 08/11/2023 286875517 SHRIRAMMALAKAR BANK OF INDIA(508505)
63 KHALAWA MP-25-003-021-002/380
(FEFRI SAR.) 		1725003000NRG24191020230340872 19/10/2023 AMRABAI 1725003WL025966 AMRABAI 00048 BKID0009524 884 884 Processed 08/11/2023 286875517 AMRABAI BANK OF INDIA(508505)
64 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24191020230340874 19/10/2023 SUBHAM 1725003WL025966 SUBHAM 00048 BKID0009524 884 884 Processed 08/11/2023 286875517 SUBHAM BANK OF INDIA(508505)
65 KHALAWA MP-25-003-021-002/395
(FEFRI SAR.) 		1725003000NRG24191020230340876 19/10/2023 madan ramnarayan 1725003WL025966 madan ramnarayan 00048 BKID0009524 221 221 Processed 08/11/2023 286875517 madanramnarayan BANK OF INDIA(508505)
66 KHALAWA MP-25-003-021-002/395
(FEFRI SAR.) 		1725003000NRG24191020230340875 19/10/2023 madan ramnarayan 1725003WL025966 madan ramnarayan 00048 BKID0009524 884 884 Processed 08/11/2023 286875517 madanramnarayan BANK OF INDIA(508505)
67 KHALAWA MP-25-003-021-002/397
(FEFRI SAR.) 		1725003000NRG24191020230340877 19/10/2023 KALLU KISHORI 1725003WL025966 KALLU KISHORI 00048 BKID0009524 884 884 Processed 08/11/2023 286875517 KALLUKISHORI BANK OF INDIA(508505)
68 KHALAWA MP-25-003-021-002/451
(FEFRI SAR.) 		1725003000NRG24191020230340879 19/10/2023 Jagdish 1725003WL025966 Jagdish 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 Jagdish IDFC BANK LIMITED(608117)
69 KHALAWA MP-25-003-021-002/484
(FEFRI SAR.) 		1725003000NRG24191020230340881 19/10/2023 Puspa bai Ramesh 1725003WL025966 Puspa bai Ramesh 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 PuspabaiRamesh FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-021-002/498
(FEFRI SAR.) 		1725003000NRG24191020230340883 19/10/2023 Jitendra 1725003WL025966 Jitendra 00048 BKID0009524 884 884 Processed 08/11/2023 286875517 Jitendra BANK OF INDIA(508505)
71 KHALAWA MP-25-003-021-002/499
(FEFRI SAR.) 		1725003000NRG24191020230340885 19/10/2023 Anju 1725003WL025966 Anju 00048 BKID0009524 663 663 Processed 08/11/2023 286875517 Anju BANK OF INDIA(508505)
72 KHALAWA MP-25-003-021-002/499-A
(FEFRI SAR.) 		1725003000NRG24191020230340886 19/10/2023 Satyanarayan 1725003WL025966 Satyanarayan 00048 BKID0009524 1326 1326 Processed 08/11/2023 286875517 Satyanarayan BANK OF INDIA(508505)
73 KHALAWA MP-25-003-021-002/512
(FEFRI SAR.) 		1725003000NRG24191020230340893 19/10/2023 Ramkrisan 1725003WL025966 Ramkrisan 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 Ramkrisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHALAWA MP-25-003-021-002/526-A
(FEFRI SAR.) 		1725003000NRG24191020230340897 19/10/2023 PALAK 1725003WL025966 PALAK 00048 BKID0009524 1547 1547 Processed 08/11/2023 286875517 PALAK BANK OF INDIA(508505)
SubTotal 76245 76245
75 KHALAWA MP-25-003-082-001/181
(BORKHEDA) 		1725003000NRG24191020230341336 19/10/2023 MOHAN 1725003WL026009 MOHAN 00048 BKID0009525 1105 1105 Processed 08/11/2023 286875517 MOHAN FINO PAYMENTS BANK LTD(608001)
76 KHALAWA MP-25-003-082-001/81
(BORKHEDA) 		1725003000NRG24191020230341349 19/10/2023 DAYARAM 1725003WL026009 DAYARAM 00048 BKID0009525 1105 1105 Processed 08/11/2023 286875517 DAYARAM BANK OF INDIA(508505)
SubTotal 2210 2210
77 KHALAWA MP-25-003-013-001/21
(DEWLI KALA) 		1725003000NRG24181020230340761 19/10/2023 GOPIBAI 1725003WL025958 GOPIBAI 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 GOPIBAI BANK OF INDIA(508505)
78 KHALAWA MP-25-003-013-001/21
(DEWLI KALA) 		1725003000NRG24181020230340760 19/10/2023 MOTIRAM 1725003WL025958 MOTIRAM 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 MOTIRAM BANK OF INDIA(508505)
79 KHALAWA MP-25-003-013-001/61
(DEWLI KALA) 		1725003000NRG24181020230340766 19/10/2023 miku bai 1725003WL025958 miku bai 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 mikubai BANK OF INDIA(508505)
80 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341814 19/10/2023 ganesh 1725003WL026024 ganesh 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 ganesh BANK OF INDIA(508505)
81 KHALAWA MP-25-003-039-001/18-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341815 19/10/2023 aarsad 1725003WL026024 aarsad 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 aarsad AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341817 19/10/2023 vinod malviya 1725003WL026024 vinod malviya 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 vinodmalviya BANK OF INDIA(508505)
83 KHALAWA MP-25-003-039-001/45-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341818 19/10/2023 RUBAAB KHAN 1725003WL026024 RUBAAB KHAN 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 RUBAABKHAN BANK OF INDIA(508505)
84 KHALAWA MP-25-003-039-001/450-C
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341819 19/10/2023 madhu 1725003WL026024 madhu 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
85 KHALAWA MP-25-003-039-001/463-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341820 19/10/2023 imran khan 1725003WL026024 imran khan 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 imrankhan BANK OF INDIA(508505)
86 KHALAWA MP-25-003-039-001/553-C
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341826 19/10/2023 rajendra 1725003WL026024 rajendra 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 rajendra BANK OF INDIA(508505)
87 KHALAWA MP-25-003-039-001/723-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341828 19/10/2023 GODAVARI BAI 1725003WL026024 GODAVARI BAI 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 GODAVARIBAI BANK OF INDIA(508505)
88 KHALAWA MP-25-003-039-001/75-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341829 19/10/2023 SAVANA MANSHURI 1725003WL026024 SAVANA MANSHURI 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 SAVANAMANSHURI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-039-001/97-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341832 19/10/2023 IRFAN 1725003WL026024 IRFAN 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 IRFAN BANK OF INDIA(508505)
90 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24191020230341838 19/10/2023 GURLI BAI MUNSHI 1725003WL026024 GURLI BAI MUNSHI 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 GURLIBAIMUNSHI BANK OF INDIA(508505)
91 KHALAWA MP-25-003-050-002/103
(LAKHORA RAIYAT) 		1725003000NRG24191020230341839 19/10/2023 RAVISHANKAR 1725003WL026024 RAVISHANKAR 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 RAVISHANKAR BANK OF INDIA(508505)
92 KHALAWA MP-25-003-050-002/56
(LAKHORA RAIYAT) 		1725003000NRG24191020230341842 19/10/2023 PANCHAM BABULAL 1725003WL026024 PANCHAM BABULAL 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 PANCHAMBABULAL BANK OF INDIA(508505)
93 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24191020230341846 19/10/2023 KALAVATI BAI TIRATH 1725003WL026024 KALAVATI BAI TIRATH 00048 BKID0009539 1326 1326 Processed 08/11/2023 286875517 KALAVATIBAITIRATH BANK OF INDIA(508505)
SubTotal 22542 22542
94 KHALAWA MP-25-003-074-002/12
(SEMLYA (F.V.)) 		1725003000NRG24191020230341004 19/10/2023 MITHIYA 1725003WL025983 MITHIYA 00048 BKID0009541 221 221 Processed 08/11/2023 286875517 MITHIYA BANK OF INDIA(508505)
SubTotal 221 221
95 KHALAWA MP-25-003-021-002/139
(FEFRI SAR.) 		1725003000NRG24191020230340823 19/10/2023 CHAINSINGH RAMPRASAD 1725003WL025966 CHAINSINGH RAMPRASAD 00048 BKID0009549 1547 1547 Processed 08/11/2023 286875517 CHAINSINGHRAMPRASAD BANK OF INDIA(508505)
96 KHALAWA MP-25-003-074-003/28
(SEMLYA (F.V.)) 		1725003000NRG24191020230340991 19/10/2023 BALI 1725003WL025980 BALI 00048 BKID0009549 221 221 Processed 08/11/2023 286875517 BALI BANK OF INDIA(508505)
SubTotal 1768 1768
97 KHALAWA MP-25-003-021-002/376-A
(FEFRI SAR.) 		1725003000NRG24191020230340869 19/10/2023 Nikita 1725003WL025966 Nikita 00048 BKID0009816 221 221 Processed 08/11/2023 286875517 Nikita BANK OF INDIA(508505)
SubTotal 221 221
98 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24191020230341333 19/10/2023 RAMDAS 1725003WL026009 RAMDAS 00051 MAHB0000616 1105 1105 Processed 08/11/2023 286875517 RAMDAS BANK OF MAHARASHTRA(607387)
99 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24191020230341334 19/10/2023 REENA 1725003WL026009 REENA 00051 MAHB0000616 1105 1105 Processed 08/11/2023 286875517 REENA BANK OF MAHARASHTRA(607387)
100 KHALAWA MP-25-003-082-001/181
(BORKHEDA) 		1725003000NRG24191020230341335 19/10/2023 MOHAN 1725003WL026009 MOHAN 00051 MAHB0000616 1105 1105 Processed 08/11/2023 286875517 MOHAN BANK OF INDIA(508505)
101 KHALAWA MP-25-003-082-001/29
(BORKHEDA) 		1725003000NRG24191020230341341 19/10/2023 shivram 1725003WL026009 shivram 00051 MAHB0000616 1105 1105 Processed 08/11/2023 286875517 shivram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24191020230341342 19/10/2023 MANISA 1725003WL026009 MANISA 00051 MAHB0000616 1105 1105 Processed 08/11/2023 286875517 MANISA BANK OF MAHARASHTRA(607387)
103 KHALAWA MP-25-003-082-001/64
(BORKHEDA) 		1725003000NRG24191020230341343 19/10/2023 narayan 1725003WL026009 narayan 00051 MAHB0000616 1105 1105 Processed 08/11/2023 286875517 narayan BANK OF INDIA(508505)
104 KHALAWA MP-25-003-082-001/80
(BORKHEDA) 		1725003000NRG24191020230341348 19/10/2023 GULAB 1725003WL026009 GULAB 00051 MAHB0000616 1105 1105 Processed 08/11/2023 286875517 GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
105 KHALAWA MP-25-003-021-002/512
(FEFRI SAR.) 		1725003000NRG24191020230340894 19/10/2023 RAJU 1725003WL025966 RAJU 00415 SBIN0001472 1547 1547 Processed 08/11/2023 286875517 RAJU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
106 KHALAWA MP-25-003-013-001/21
(DEWLI KALA) 		1725003000NRG24181020230340762 19/10/2023 JAMUNA BAI 1725003WL025958 JAMUNA BAI 00415 SBIN0004517 1326 1326 Processed 08/11/2023 286875517 JAMUNABAI BANK OF INDIA(508505)
107 KHALAWA MP-25-003-021-002/189
(FEFRI SAR.) 		1725003000NRG24191020230340843 19/10/2023 kiran lovanshi 1725003WL025966 kiran lovanshi 00415 SBIN0004517 1326 1326 Processed 08/11/2023 286875517 kiranlovanshi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHALAWA MP-25-003-039-001/262-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341816 19/10/2023 LAXMINARAYAN 1725003WL026024 LAXMINARAYAN 00415 SBIN0004517 1326 1326 Processed 08/11/2023 286875517 LAXMINARAYAN STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-039-001/54-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341825 19/10/2023 PARBEEN BEE 1725003WL026024 PARBEEN BEE 00415 SBIN0004517 1326 1326 Processed 08/11/2023 286875517 PARBEENBEE STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-039-001/553-C
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341827 19/10/2023 ritesh malviya 1725003WL026024 ritesh malviya 00415 SBIN0004517 1326 1326 Processed 08/11/2023 286875517 riteshmalviya STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-039-001/87-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341830 19/10/2023 dipak kumar 1725003WL026024 dipak kumar 00415 SBIN0004517 1326 1326 Processed 08/11/2023 286875517 dipakkumar STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-039-001/97-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341833 19/10/2023 AISHA BEE 1725003WL026024 AISHA BEE 00415 SBIN0004517 1326 1326 Processed 08/11/2023 286875517 AISHABEE STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24191020230341845 19/10/2023 RITU 1725003WL026024 RITU 00415 SBIN0004517 1326 1326 Processed 08/11/2023 286875517 RITU FINO PAYMENTS BANK LTD(608001)
114 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24191020230341847 19/10/2023 sanjay tirathsing 1725003WL026024 sanjay tirathsing 00415 SBIN0004517 1326 1326 Processed 08/11/2023 286875517 sanjaytirathsing STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-074-001/83
(SEMLYA (F.V.)) 		1725003000NRG24191020230341002 19/10/2023 bhaiyalal cchannu 1725003WL025982 bhaiyalal cchannu 00415 SBIN0004517 3094 3094 Processed 08/11/2023 286875517 bhaiyalalcchannu NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-074-003/2-A
(SEMLYA (F.V.)) 		1725003000NRG24191020230340989 19/10/2023 RAMKALI RAJU 1725003WL025980 RAMKALI RAJU 00415 SBIN0004517 221 221 Processed 08/11/2023 286875517 RAMKALIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
117 KHALAWA MP-25-003-021-001/288
(FEFRI SAR.) 		1725003000NRG24191020230340806 19/10/2023 sumanbai 1725003WL025966 sumanbai 00666 IDFB0041301 1326 1326 Processed 08/11/2023 286875517 sumanbai FINO PAYMENTS BANK LTD(608001)
118 KHALAWA MP-25-003-021-001/57
(FEFRI SAR.) 		1725003000NRG24191020230340815 19/10/2023 Sundarbai 1725003WL025966 Sundarbai 00666 IDFB0041301 1105 1105 Processed 08/11/2023 286875517 Sundarbai FINO PAYMENTS BANK LTD(608001)
119 KHALAWA MP-25-003-021-002/187
(FEFRI SAR.) 		1725003000NRG24191020230340839 19/10/2023 Antar Bai 1725003WL025966 Antar Bai 00666 IDFB0041301 1326 1326 Processed 08/11/2023 286875517 AntarBai IDFC BANK LIMITED(608117)
120 KHALAWA MP-25-003-021-002/188
(FEFRI SAR.) 		1725003000NRG24191020230340841 19/10/2023 Sulochna Bai 1725003WL025966 Sulochna Bai 00666 IDFB0041301 1326 1326 Processed 08/11/2023 286875517 SulochnaBai IDFC BANK LIMITED(608117)
121 KHALAWA MP-25-003-021-002/206
(FEFRI SAR.) 		1725003000NRG24191020230340844 19/10/2023 Chhama Bai 1725003WL025966 Chhama Bai 00666 IDFB0041301 1326 1326 Processed 08/11/2023 286875517 ChhamaBai IDFC BANK LIMITED(608117)
122 KHALAWA MP-25-003-021-002/232
(FEFRI SAR.) 		1725003000NRG24191020230340856 19/10/2023 RAMESH BABU 1725003WL025966 RAMESH BABU 00666 IDFB0041301 1105 1105 Processed 08/11/2023 286875517 RAMESHBABU FINO PAYMENTS BANK LTD(608001)
123 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24191020230340873 19/10/2023 dipak 1725003WL025966 dipak 00666 IDFB0041301 884 884 Processed 08/11/2023 286875517 dipak IDFC BANK LIMITED(608117)
124 KHALAWA MP-25-003-021-002/444
(FEFRI SAR.) 		1725003000NRG24191020230340878 19/10/2023 sangita 1725003WL025966 sangita 00666 IDFB0041301 1326 1326 Processed 08/11/2023 286875517 sangita FINO PAYMENTS BANK LTD(608001)
125 KHALAWA MP-25-003-021-002/451
(FEFRI SAR.) 		1725003000NRG24191020230340880 19/10/2023 Ansuiya Bai 1725003WL025966 Ansuiya Bai 00666 IDFB0041301 1326 1326 Processed 08/11/2023 286875517 AnsuiyaBai IDFC BANK LIMITED(608117)
126 KHALAWA MP-25-003-021-002/514
(FEFRI SAR.) 		1725003000NRG24191020230340895 19/10/2023 Jyoti 1725003WL025966 Jyoti 00666 IDFB0041301 1547 1547 Processed 08/11/2023 286875517 Jyoti FINO PAYMENTS BANK LTD(608001)
127 KHALAWA MP-25-003-050-001/10-B
(LAKHORA RAIYAT) 		1725003000NRG24191020230341834 19/10/2023 AASHARAM 1725003WL026024 AASHARAM 00666 IDFB0041301 1326 1326 Processed 08/11/2023 286875517 AASHARAM BANK OF BARODA(606985)
SubTotal 13923 13923
128 KHALAWA MP-25-003-021-001/285
(FEFRI SAR.) 		1725003000NRG24191020230340805 19/10/2023 SUGNA BAI LOVANSHI 1725003WL025966 SUGNA BAI LOVANSHI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875517 SUGNABAILOVANSHI BANK OF INDIA(508505)
129 KHALAWA MP-25-003-021-001/373
(FEFRI SAR.) 		1725003000NRG24191020230340813 19/10/2023 SHIVLAL KORKU 1725003WL025966 SHIVLAL KORKU 00688 FINO0001001 1105 1105 Processed 08/11/2023 286875517 SHIVLALKORKU STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24191020230340871 19/10/2023 Sankar 1725003WL025966 Sankar 00688 FINO0001001 884 884 Processed 08/11/2023 286875517 Sankar STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24191020230340870 19/10/2023 Sankar 1725003WL025966 Sankar 00688 FINO0001001 884 884 Processed 08/11/2023 286875517 Sankar FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-021-002/508
(FEFRI SAR.) 		1725003000NRG24191020230340888 19/10/2023 Narmda 1725003WL025966 Narmda 00688 FINO0001001 1547 1547 Processed 08/11/2023 286875517 Narmda BANK OF INDIA(508505)
133 KHALAWA MP-25-003-021-002/508
(FEFRI SAR.) 		1725003000NRG24191020230340887 19/10/2023 Shudha 1725003WL025966 Shudha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875517 Shudha FINO PAYMENTS BANK LTD(608001)
134 KHALAWA MP-25-003-021-002/511
(FEFRI SAR.) 		1725003000NRG24191020230340892 19/10/2023 Girja 1725003WL025966 Girja 00688 FINO0001001 1547 1547 Processed 08/11/2023 286875517 Girja BANK OF INDIA(508505)
135 KHALAWA MP-25-003-021-002/511
(FEFRI SAR.) 		1725003000NRG24191020230340891 19/10/2023 Punam 1725003WL025966 Punam 00688 FINO0001001 1547 1547 Processed 08/11/2023 286875517 Punam BANK OF INDIA(508505)
136 KHALAWA MP-25-003-021-002/527-B
(FEFRI SAR.) 		1725003000NRG24191020230340901 19/10/2023 Priyanka 1725003WL025966 Priyanka 00688 FINO0001001 1547 1547 Processed 08/11/2023 286875517 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
137 KHALAWA MP-25-003-021-001/6-A
(FEFRI SAR.) 		1725003000NRG24191020230340818 19/10/2023 SURESH 1725003WL025966 SURESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286875517 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-021-002/484
(FEFRI SAR.) 		1725003000NRG24191020230340882 19/10/2023 Puspa 1725003WL025966 Puspa 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286875517 Puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
139 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341821 19/10/2023 shivprasad ramdayal 1725003WL026024 shivprasad ramdayal 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 286875517 shivprasadramdayal BANK OF INDIA(508505)
140 KHALAWA MP-25-003-050-001/276
(LAKHORA RAIYAT) 		1725003000NRG24191020230341835 19/10/2023 mohan kmar 1725003WL026024 mohan kmar 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 286875517 mohankmar STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-050-001/42
(LAKHORA RAIYAT) 		1725003000NRG24191020230341836 19/10/2023 CHANDERSING TEDIYA 1725003WL026024 CHANDERSING TEDIYA 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 286875517 CHANDERSINGTEDIYA NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24191020230341837 19/10/2023 MUNSHI NARSINGH 1725003WL026024 MUNSHI NARSINGH 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 286875517 MUNSHINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24191020230341840 19/10/2023 bharatsing gangaram 1725003WL026024 bharatsing gangaram 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 286875517 bharatsinggangaram NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24191020230341841 19/10/2023 LAKSHMI BAI 1725003WL026024 LAKSHMI BAI 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 286875517 LAKSHMIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHALAWA MP-25-003-050-002/56
(LAKHORA RAIYAT) 		1725003000NRG24191020230341843 19/10/2023 MAMTA BAI 1725003WL026024 MAMTA BAI 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 286875517 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24191020230341844 19/10/2023 KOKILA BAI LAKHAN 1725003WL026024 KOKILA BAI LAKHAN 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 286875517 KOKILABAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
147 KHALAWA MP-25-003-074-002/101
(SEMLYA (F.V.)) 		1725003000NRG24191020230341003 19/10/2023 Patiram Babu 1725003WL025983 Patiram Babu 00697 BKID0MG0283 442 442 Processed 08/11/2023 286875517 PatiramBabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
148 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24191020230341822 19/10/2023 KUMKUM 1725003WL026024 KUMKUM 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875517 KUMKUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
149 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24191020230341332 19/10/2023 Ramvilash 1725003WL026009 Ramvilash 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286875517 Ramvilash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 183651 183651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_191023APB_FTO_325420 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14365
2 KHALAWA MP1725003_191023APB_FTO_325420 Bank of India BKID0009524 ASHAPUR 76245
3 KHALAWA MP1725003_191023APB_FTO_325420 Bank of India BKID0009525 KHARKALAN 2210
4 KHALAWA MP1725003_191023APB_FTO_325420 Bank of India BKID0009539 KHALWA 22542
5 KHALAWA MP1725003_191023APB_FTO_325420 Bank of India BKID0009541 KHIRKIYA 221
6 KHALAWA MP1725003_191023APB_FTO_325420 Bank of India BKID0009549 Patajan 1768
7 KHALAWA MP1725003_191023APB_FTO_325420 Bank of India BKID0009816 PITAMPUR I E 221
8 KHALAWA MP1725003_191023APB_FTO_325420 Bank of Maharastra MAHB0000616 GUDIKHEDA 7735
9 KHALAWA MP1725003_191023APB_FTO_325420 State Bank of India SBIN0001472 HARSUD 1547
10 KHALAWA MP1725003_191023APB_FTO_325420 State Bank of India SBIN0004517 KHALWA 15249
11 KHALAWA MP1725003_191023APB_FTO_325420 IDFC Bank IDFB0041301 CHHANERA-Khandwa 13923
12 KHALAWA MP1725003_191023APB_FTO_325420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
13 KHALAWA MP1725003_191023APB_FTO_325420 India Post Payments Bank IPOS0000001 Khandwa 2431
14 KHALAWA MP1725003_191023APB_FTO_325420 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 10608
15 KHALAWA MP1725003_191023APB_FTO_325420 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 442
16 KHALAWA MP1725003_191023APB_FTO_325420 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
17 KHALAWA MP1725003_191023APB_FTO_325420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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