Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140823APB_FTO_218488
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-25-003-028-001/214-C
(JAMNYA KHURD) 		1725003000NRG24140820230252964 14/08/2023 Gulabshing 1725003WL018526 Gulabshing 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679048680 Gulabshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 KHALAWA MP-25-003-028-001/214-C
(JAMNYA KHURD) 		1725003000NRG24140820230252965 14/08/2023 Uma 1725003WL018526 Uma 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679048680 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-073-001/820
(SAWLIKHEDA) 		1725003000NRG24140820230253805 14/08/2023 seema 1725003WL018583 seema 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679048680 seema NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-073-002/816
(SAWLIKHEDA) 		1725003000NRG24140820230253814 14/08/2023 sapna 1725003WL018583 sapna 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679048680 sapna BANK OF BARODA(606985)
5 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24140820230253816 14/08/2023 kavita 1725003WL018583 kavita 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679048680 kavita BANK OF BARODA(606985)
6 KHALAWA MP-25-003-073-002/826
(SAWLIKHEDA) 		1725003000NRG24140820230253819 14/08/2023 Vivek Rathore 1725003WL018583 Vivek Rathore 00045 BARB0KHANDW 1547 1547 Processed 23/08/2023 679048680 VivekRathore STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 KHALAWA MP-25-003-003-001/123
(ASHAPUR) 		1725003000NRG24140820230253576 14/08/2023 KIRANBAI RAMBILAS 1725003WL018565 KIRANBAI RAMBILAS 00048 BKID0009524 1326 1326 Processed 24/08/2023 679048680 KIRANBAIRAMBILAS IDFC BANK LIMITED(608117)
8 KHALAWA MP-25-003-003-001/123
(ASHAPUR) 		1725003000NRG24140820230253575 14/08/2023 RAMBILAS SUNDARLAL 1725003WL018565 RAMBILAS SUNDARLAL 00048 BKID0009524 1326 1326 Processed 23/08/2023 679048680 RAMBILASSUNDARLAL BANK OF INDIA(508505)
9 KHALAWA MP-25-003-003-001/638
(ASHAPUR) 		1725003000NRG24140820230253542 14/08/2023 mukesh 1725003WL018559 mukesh 00048 BKID0009524 1326 1326 Processed 23/08/2023 679048680 mukesh BANK OF INDIA(508505)
10 KHALAWA MP-25-003-003-001/763
(ASHAPUR) 		1725003000NRG24140820230253550 14/08/2023 ashok 1725003WL018561 ashok 00048 BKID0009524 1326 1326 Processed 23/08/2023 679048680 ashok BANK OF INDIA(508505)
11 KHALAWA MP-25-003-003-001/763
(ASHAPUR) 		1725003000NRG24140820230253551 14/08/2023 jyoti bai 1725003WL018561 jyoti bai 00048 BKID0009524 1326 1326 Processed 23/08/2023 679048680 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-003-001/831-B
(ASHAPUR) 		1725003000NRG24140820230253553 14/08/2023 Mahesh 1725003WL018562 Mahesh 00048 BKID0009524 1326 1326 Processed 23/08/2023 679048680 Mahesh BANK OF INDIA(508505)
13 KHALAWA MP-25-003-010-001/134-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253655 14/08/2023 DURGA 1725003WL018573 DURGA 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 DURGA FINO PAYMENTS BANK LTD(608001)
14 KHALAWA MP-25-003-010-001/180-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253658 14/08/2023 santosh 1725003WL018573 santosh 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 santosh BANK OF INDIA(508505)
15 KHALAWA MP-25-003-010-001/191-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253659 14/08/2023 imrat 1725003WL018573 imrat 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 imrat BANK OF INDIA(508505)
16 KHALAWA MP-25-003-010-001/23495733-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253661 14/08/2023 pawan 1725003WL018573 pawan 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 pawan BANK OF INDIA(508505)
17 KHALAWA MP-25-003-010-001/39-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253662 14/08/2023 SARBAN DRIYAB 1725003WL018573 SARBAN DRIYAB 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 SARBANDRIYAB BANK OF INDIA(508505)
18 KHALAWA MP-25-003-010-001/515
(CHAINPUR SAR.) 		1725003000NRG24140820230253664 14/08/2023 rajesh 1725003WL018573 rajesh 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 rajesh BANK OF INDIA(508505)
19 KHALAWA MP-25-003-010-001/98-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253667 14/08/2023 KIRTI DURGAPARSAD 1725003WL018573 KIRTI DURGAPARSAD 00048 BKID0009524 884 884 Processed 23/08/2023 679048680 KIRTIDURGAPARSAD FINO PAYMENTS BANK LTD(608001)
20 KHALAWA MP-25-003-010-002/149
(CHAINPUR SAR.) 		1725003000NRG24140820230253669 14/08/2023 NASIM BI SAKILKHAN 1725003WL018573 NASIM BI SAKILKHAN 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 NASIMBISAKILKHAN BANK OF INDIA(508505)
21 KHALAWA MP-25-003-010-002/161-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253673 14/08/2023 SAVTRI 1725003WL018573 SAVTRI 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 SAVTRI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-010-002/203-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253675 14/08/2023 AMJAD KHAN 1725003WL018573 AMJAD KHAN 00048 BKID0009524 884 884 Processed 23/08/2023 679048680 AMJADKHAN BANK OF INDIA(508505)
23 KHALAWA MP-25-003-010-002/280-C
(CHAINPUR SAR.) 		1725003000NRG24140820230253681 14/08/2023 MUKESH 1725003WL018573 MUKESH 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 MUKESH BANK OF INDIA(508505)
24 KHALAWA MP-25-003-010-002/280-C
(CHAINPUR SAR.) 		1725003000NRG24140820230253682 14/08/2023 SUNITA 1725003WL018573 SUNITA 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 SUNITA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-010-002/295
(CHAINPUR SAR.) 		1725003000NRG24140820230253683 14/08/2023 ASHARAF KHAN MANGGU KHAN 1725003WL018573 ASHARAF KHAN MANGGU KHAN 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 ASHARAFKHANMANGGUKHAN BANK OF INDIA(508505)
26 KHALAWA MP-25-003-010-002/295
(CHAINPUR SAR.) 		1725003000NRG24140820230253684 14/08/2023 salma 1725003WL018573 salma 00048 BKID0009524 884 884 Processed 23/08/2023 679048680 salma BANK OF INDIA(508505)
27 KHALAWA MP-25-003-010-002/307-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253685 14/08/2023 RAJU RAMSINGH 1725003WL018573 RAJU RAMSINGH 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 RAJURAMSINGH BANK OF INDIA(508505)
28 KHALAWA MP-25-003-010-002/310-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253687 14/08/2023 Dagadu 1725003WL018573 Dagadu 00048 BKID0009524 884 884 Processed 23/08/2023 679048680 Dagadu BANK OF INDIA(508505)
29 KHALAWA MP-25-003-010-002/318
(CHAINPUR SAR.) 		1725003000NRG24140820230253688 14/08/2023 HAMIDKHA NABUKHA 1725003WL018573 HAMIDKHA NABUKHA 00048 BKID0009524 884 884 Processed 23/08/2023 679048680 HAMIDKHANABUKHA BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-002/323-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253689 14/08/2023 Raju 1725003WL018573 Raju 00048 BKID0009524 1989 1989 Processed 24/08/2023 679048680 Raju IDFC BANK LIMITED(608117)
31 KHALAWA MP-25-003-010-002/328
(CHAINPUR SAR.) 		1725003000NRG24140820230253693 14/08/2023 NILOFER SOKAT 1725003WL018573 NILOFER SOKAT 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 NILOFERSOKAT BANK OF INDIA(508505)
32 KHALAWA MP-25-003-010-002/328
(CHAINPUR SAR.) 		1725003000NRG24140820230253692 14/08/2023 SHOUKAT IBRAHIM 1725003WL018573 SHOUKAT IBRAHIM 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 SHOUKATIBRAHIM BANK OF INDIA(508505)
33 KHALAWA MP-25-003-010-002/35
(CHAINPUR SAR.) 		1725003000NRG24140820230253694 14/08/2023 SABAIRAMSING RAMSING 1725003WL018573 SABAIRAMSING RAMSING 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 SABAIRAMSINGRAMSING BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-002/35
(CHAINPUR SAR.) 		1725003000NRG24140820230253695 14/08/2023 Sati bai 1725003WL018573 Sati bai 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 Satibai BANK OF INDIA(508505)
35 KHALAWA MP-25-003-010-002/37-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253696 14/08/2023 SURENDR 1725003WL018573 SURENDR 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 SURENDR BANK OF INDIA(508505)
36 KHALAWA MP-25-003-010-002/37-D
(CHAINPUR SAR.) 		1725003000NRG24140820230253698 14/08/2023 shayada bee 1725003WL018573 shayada bee 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 shayadabee BANK OF BARODA(606985)
37 KHALAWA MP-25-003-010-002/380
(CHAINPUR SAR.) 		1725003000NRG24140820230253700 14/08/2023 pintu 1725003WL018573 pintu 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 pintu BANK OF INDIA(508505)
38 KHALAWA MP-25-003-010-002/40
(CHAINPUR SAR.) 		1725003000NRG24140820230253702 14/08/2023 NAJBUNKI 1725003WL018573 NAJBUNKI 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 NAJBUNKI BANK OF INDIA(508505)
39 KHALAWA MP-25-003-010-002/53
(CHAINPUR SAR.) 		1725003000NRG24140820230253703 14/08/2023 RAMESH TANTI 1725003WL018573 RAMESH TANTI 00048 BKID0009524 884 884 Processed 23/08/2023 679048680 RAMESHTANTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHALAWA MP-25-003-010-002/64
(CHAINPUR SAR.) 		1725003000NRG24140820230253704 14/08/2023 SOHRAB KHAN 1725003WL018573 SOHRAB KHAN 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 SOHRABKHAN FINO PAYMENTS BANK LTD(608001)
41 KHALAWA MP-25-003-010-002/72-B
(CHAINPUR SAR.) 		1725003000NRG24140820230253706 14/08/2023 MUBINA 1725003WL018573 MUBINA 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 MUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-010-002/85-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253707 14/08/2023 ASTAK KHAN 1725003WL018573 ASTAK KHAN 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 ASTAKKHAN BANK OF INDIA(508505)
43 KHALAWA MP-25-003-010-002/85-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253708 14/08/2023 SABANA BEE 1725003WL018573 SABANA BEE 00048 BKID0009524 884 884 Processed 23/08/2023 679048680 SABANABEE BANK OF INDIA(508505)
44 KHALAWA MP-25-003-010-002/99
(CHAINPUR SAR.) 		1725003000NRG24140820230253713 14/08/2023 RMA BAI 1725003WL018573 RMA BAI 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 RMABAI BANK OF INDIA(508505)
45 KHALAWA MP-25-003-057-001/122
(MIRPUR) 		1725003000NRG24140820230253715 14/08/2023 BHANGWANDAS KAJLE 1725003WL018573 BHANGWANDAS KAJLE 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 BHANGWANDASKAJLE AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHALAWA MP-25-003-057-001/122
(MIRPUR) 		1725003000NRG24140820230253714 14/08/2023 JASVANT BAJURAO 1725003WL018573 JASVANT BAJURAO 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 JASVANTBAJURAO JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHALAWA MP-25-003-057-001/190
(MIRPUR) 		1725003000NRG24140820230253716 14/08/2023 KADMA SUKHRAM 1725003WL018573 KADMA SUKHRAM 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 KADMASUKHRAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-057-001/190
(MIRPUR) 		1725003000NRG24140820230253717 14/08/2023 SAKUN BAI KADAMA PALVI 1725003WL018573 SAKUN BAI KADAMA PALVI 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 SAKUNBAIKADAMAPALVI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-057-001/293
(MIRPUR) 		1725003000NRG24140820230253719 14/08/2023 SARVAN BHIMSINGH 1725003WL018573 SARVAN BHIMSINGH 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 SARVANBHIMSINGH BANK OF INDIA(508505)
50 KHALAWA MP-25-003-057-001/293
(MIRPUR) 		1725003000NRG24140820230253718 14/08/2023 SHRAVAN BHIM RAJPUT 1725003WL018573 SHRAVAN BHIM RAJPUT 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 SHRAVANBHIMRAJPUT BANK OF INDIA(508505)
51 KHALAWA MP-25-003-057-001/65
(MIRPUR) 		1725003000NRG24140820230253720 14/08/2023 RAMNARAYAN 1725003WL018573 RAMNARAYAN 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 RAMNARAYAN BANK OF INDIA(508505)
52 KHALAWA MP-25-003-057-001/65
(MIRPUR) 		1725003000NRG24140820230253721 14/08/2023 RANJANABAI RAMNARAYAN 1725003WL018573 RANJANABAI RAMNARAYAN 00048 BKID0009524 1989 1989 Processed 23/08/2023 679048680 RANJANABAIRAMNARAYAN BANK OF INDIA(508505)
SubTotal 79781 79781
53 KHALAWA MP-25-003-028-001/214-A
(JAMNYA KHURD) 		1725003000NRG24140820230252963 14/08/2023 Anil 1725003WL018526 Anil 00048 BKID0009525 1547 1547 Processed 23/08/2023 679048680 Anil BANK OF INDIA(508505)
54 KHALAWA MP-25-003-028-001/214-A
(JAMNYA KHURD) 		1725003000NRG24140820230252962 14/08/2023 SANDHYA 1725003WL018526 SANDHYA 00048 BKID0009525 1547 1547 Processed 23/08/2023 679048680 SANDHYA BANK OF INDIA(508505)
55 KHALAWA MP-25-003-028-001/309-D
(JAMNYA KHURD) 		1725003000NRG24140820230252975 14/08/2023 Hariom Rathor 1725003WL018527 Hariom Rathor 00048 BKID0009525 1326 1326 Processed 23/08/2023 679048680 HariomRathor BANK OF INDIA(508505)
56 KHALAWA MP-25-003-028-001/309-D
(JAMNYA KHURD) 		1725003000NRG24140820230252976 14/08/2023 Kanchan Rathor 1725003WL018527 Kanchan Rathor 00048 BKID0009525 1326 1326 Processed 23/08/2023 679048680 KanchanRathor UNION BANK OF INDIA(508500)
57 KHALAWA MP-25-003-028-001/402-B
(JAMNYA KHURD) 		1725003000NRG24140820230252967 14/08/2023 Girjabai 1725003WL018526 Girjabai 00048 BKID0009525 1547 1547 Processed 23/08/2023 679048680 Girjabai BANK OF INDIA(508505)
SubTotal 7293 7293
58 KHALAWA MP-25-003-048-001/207
(KUNDAI MAL) 		1725003000NRG24140820230253757 14/08/2023 RAJESH RAGHUVANSHI 1725003WL018577 RAJESH RAGHUVANSHI 00048 BKID0009530 884 884 Processed 23/08/2023 679048680 RAJESHRAGHUVANSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 KHALAWA MP-25-003-048-001/209-A
(KUNDAI MAL) 		1725003000NRG24140820230253759 14/08/2023 RANJIT RAGHUVANSHI 1725003WL018577 RANJIT RAGHUVANSHI 00048 BKID0009530 884 884 Processed 23/08/2023 679048680 RANJITRAGHUVANSHI PUNJAB NATIONAL BANK(508568)
60 KHALAWA MP-25-003-048-001/40
(KUNDAI MAL) 		1725003000NRG24140820230253760 14/08/2023 KAMAL 1725003WL018577 KAMAL 00048 BKID0009530 884 884 Processed 23/08/2023 679048680 KAMAL BANK OF INDIA(508505)
61 KHALAWA MP-25-003-048-001/40
(KUNDAI MAL) 		1725003000NRG24140820230253761 14/08/2023 NARMADA ABI 1725003WL018577 NARMADA ABI 00048 BKID0009530 884 884 Processed 23/08/2023 679048680 NARMADAABI BANK OF INDIA(508505)
62 KHALAWA MP-25-003-048-001/72
(KUNDAI MAL) 		1725003000NRG24140820230253763 14/08/2023 FULWATI 1725003WL018577 FULWATI 00048 BKID0009530 884 884 Processed 23/08/2023 679048680 FULWATI BANK OF INDIA(508505)
63 KHALAWA MP-25-003-048-001/72
(KUNDAI MAL) 		1725003000NRG24140820230253762 14/08/2023 SUNDARLAL 1725003WL018577 SUNDARLAL 00048 BKID0009530 884 884 Processed 23/08/2023 679048680 SUNDARLAL BANK OF INDIA(508505)
64 KHALAWA MP-25-003-048-001/72-A
(KUNDAI MAL) 		1725003000NRG24140820230253765 14/08/2023 Manisha Ramkrishna 1725003WL018577 Manisha Ramkrishna 00048 BKID0009530 884 884 Processed 23/08/2023 679048680 ManishaRamkrishna BANK OF INDIA(508505)
65 KHALAWA MP-25-003-048-001/72-A
(KUNDAI MAL) 		1725003000NRG24140820230253764 14/08/2023 Ramkrishna sundarlal 1725003WL018577 Ramkrishna sundarlal 00048 BKID0009530 884 884 Processed 23/08/2023 679048680 Ramkrishnasundarlal BANK OF INDIA(508505)
66 KHALAWA MP-25-003-067-001/19
(RAJUR) 		1725003000NRG24140820230253645 14/08/2023 imrat 1725003WL018572 imrat 00048 BKID0009530 1326 1326 Processed 23/08/2023 679048680 imrat BANK OF INDIA(508505)
67 KHALAWA MP-25-003-067-001/234
(RAJUR) 		1725003000NRG24140820230253646 14/08/2023 dulu 1725003WL018572 dulu 00048 BKID0009530 1105 1105 Processed 23/08/2023 679048680 dulu INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-067-001/256-A
(RAJUR) 		1725003000NRG24140820230253648 14/08/2023 CHHAMA 1725003WL018572 CHHAMA 00048 BKID0009530 1326 1326 Processed 23/08/2023 679048680 CHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHALAWA MP-25-003-067-001/256-A
(RAJUR) 		1725003000NRG24140820230253647 14/08/2023 HUKUM SHIVRAM 1725003WL018572 HUKUM SHIVRAM 00048 BKID0009530 1326 1326 Processed 23/08/2023 679048680 HUKUMSHIVRAM BANK OF INDIA(508505)
70 KHALAWA MP-25-003-067-001/450-A
(RAJUR) 		1725003000NRG24140820230253649 14/08/2023 RAJU 1725003WL018572 RAJU 00048 BKID0009530 1326 1326 Processed 23/08/2023 679048680 RAJU BANK OF INDIA(508505)
71 KHALAWA MP-25-003-067-001/96-A
(RAJUR) 		1725003000NRG24140820230253650 14/08/2023 IVSHANKAR GANPAT 1725003WL018572 IVSHANKAR GANPAT 00048 BKID0009530 1326 1326 Processed 23/08/2023 679048680 IVSHANKARGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-067-001/96-A
(RAJUR) 		1725003000NRG24140820230253651 14/08/2023 jivanbai shivshankar 1725003WL018572 jivanbai shivshankar 00048 BKID0009530 1326 1326 Processed 23/08/2023 679048680 jivanbaishivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
73 KHALAWA MP-25-003-073-001/231
(SAWLIKHEDA) 		1725003000NRG24140820230253801 14/08/2023 parmila bai 1725003WL018583 parmila bai 00048 BKID0009539 1547 1547 Processed 23/08/2023 679048680 parmilabai BANK OF INDIA(508505)
74 KHALAWA MP-25-003-073-001/416
(SAWLIKHEDA) 		1725003000NRG24140820230253803 14/08/2023 ramprasad 1725003WL018583 ramprasad 00048 BKID0009539 1547 1547 Processed 23/08/2023 679048680 ramprasad BANK OF INDIA(508505)
75 KHALAWA MP-25-003-073-002/287-A
(SAWLIKHEDA) 		1725003000NRG24140820230253809 14/08/2023 BHUROO MOREY 1725003WL018583 BHUROO MOREY 00048 BKID0009539 1547 1547 Processed 23/08/2023 679048680 BHUROOMOREY BANK OF BARODA(606985)
76 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24140820230253811 14/08/2023 CHAMPALAL MOURE 1725003WL018583 CHAMPALAL MOURE 00048 BKID0009539 1547 1547 Processed 23/08/2023 679048680 CHAMPALALMOURE BANK OF INDIA(508505)
77 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24140820230253815 14/08/2023 rahul 1725003WL018583 rahul 00048 BKID0009539 1547 1547 Processed 23/08/2023 679048680 rahul BANK OF INDIA(508505)
SubTotal 7735 7735
78 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24130820230252864 14/08/2023 RAJENTI 1725003WL018520 RAJENTI 00048 BKID0009549 1105 1105 Processed 23/08/2023 679048680 RAJENTI BANK OF INDIA(508505)
79 KHALAWA MP-25-003-007-002/304
(BARAKUND) 		1725003000NRG24130820230252903 14/08/2023 shobaram behra 1725003WL018520 shobaram behra 00048 BKID0009549 1105 1105 Processed 23/08/2023 679048680 shobarambehra NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24130820230252920 14/08/2023 JANKI 1725003WL018520 JANKI 00048 BKID0009549 1105 1105 Processed 23/08/2023 679048680 JANKI BANK OF INDIA(508505)
SubTotal 3315 3315
81 KHALAWA MP-25-003-010-002/156-C
(CHAINPUR SAR.) 		1725003000NRG24140820230253672 14/08/2023 dagdu 1725003WL018573 dagdu 00168 ICIC0001717 1989 1989 Processed 23/08/2023 679048680 dagdu BANK OF INDIA(508505)
SubTotal 1989 1989
82 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24130820230252867 14/08/2023 JAGDISH 1725003WL018520 JAGDISH 00415 SBIN0004517 1105 1105 Processed 23/08/2023 679048680 JAGDISH STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24130820230252870 14/08/2023 SHANTA 1725003WL018520 SHANTA 00415 SBIN0004517 1105 1105 Processed 23/08/2023 679048680 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-010-001/134-B
(CHAINPUR SAR.) 		1725003000NRG24140820230253656 14/08/2023 durgaprasad 1725003WL018573 durgaprasad 00415 SBIN0004517 1326 1326 Processed 23/08/2023 679048680 durgaprasad BANK OF INDIA(508505)
85 KHALAWA MP-25-003-010-001/514-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253663 14/08/2023 Jitendr 1725003WL018573 Jitendr 00415 SBIN0004517 1989 1989 Processed 23/08/2023 679048680 Jitendr STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-070-001/732
(ROSHNI) 		1725003000NRG24140820230253722 14/08/2023 PUNAMCHAND 1725003WL018574 PUNAMCHAND 00415 SBIN0004517 30 30 Processed 23/08/2023 679048680 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24140820230253804 14/08/2023 shorabh 1725003WL018583 shorabh 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679048680 shorabh BANK OF BARODA(606985)
88 KHALAWA MP-25-003-073-002/113
(SAWLIKHEDA) 		1725003000NRG24140820230253806 14/08/2023 shubham 1725003WL018583 shubham 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679048680 shubham BANK OF BARODA(606985)
89 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24140820230253808 14/08/2023 nura 1725003WL018583 nura 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679048680 nura JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 KHALAWA MP-25-003-073-002/287-A
(SAWLIKHEDA) 		1725003000NRG24140820230253810 14/08/2023 jumari bai 1725003WL018583 jumari bai 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679048680 jumaribai NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-073-002/819
(SAWLIKHEDA) 		1725003000NRG24140820230253817 14/08/2023 shivam 1725003WL018583 shivam 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679048680 shivam STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-073-002/819
(SAWLIKHEDA) 		1725003000NRG24140820230253818 14/08/2023 tulsa 1725003WL018583 tulsa 00415 SBIN0004517 1547 1547 Processed 23/08/2023 679048680 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14837 14837
93 KHALAWA MP-25-003-010-001/133
(CHAINPUR SAR.) 		1725003000NRG24140820230253653 14/08/2023 Rukhmani bai 1725003WL018573 Rukhmani bai 00666 IDFB0041301 1989 1989 Processed 23/08/2023 679048680 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
94 KHALAWA MP-25-003-010-002/217
(CHAINPUR SAR.) 		1725003000NRG24140820230253677 14/08/2023 SAKIRA BEE 1725003WL018573 SAKIRA BEE 00666 IDFB0041301 1989 1989 Processed 24/08/2023 679048680 SAKIRABEE IDFC BANK LIMITED(608117)
SubTotal 3978 3978
95 KHALAWA MP-25-003-010-001/149-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253657 14/08/2023 Aman Gour 1725003WL018573 Aman Gour 00691 IPOS0000001 1989 1989 Processed 23/08/2023 679048680 AmanGour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
96 KHALAWA MP-25-003-073-001/113
(SAWLIKHEDA) 		1725003000NRG24140820230253797 14/08/2023 SANTOSH RAMPRASHAD 1725003WL018583 SANTOSH RAMPRASHAD 00697 BKID0MG0274 1547 1547 Processed 23/08/2023 679048680 SANTOSHRAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-073-001/231
(SAWLIKHEDA) 		1725003000NRG24140820230253800 14/08/2023 somlal 1725003WL018583 somlal 00697 BKID0MG0274 1547 1547 Processed 23/08/2023 679048680 somlal NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-073-002/287
(SAWLIKHEDA) 		1725003000NRG24140820230253807 14/08/2023 NEHARU FATHU 1725003WL018583 NEHARU FATHU 00697 BKID0MG0274 1547 1547 Processed 23/08/2023 679048680 NEHARUFATHU BANK OF INDIA(508505)
99 KHALAWA MP-25-003-073-002/591-A
(SAWLIKHEDA) 		1725003000NRG24140820230253813 14/08/2023 MADAN FATU 1725003WL018583 MADAN FATU 00697 BKID0MG0274 1547 1547 Processed 23/08/2023 679048680 MADANFATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
100 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24130820230252863 14/08/2023 SUMAN 1725003WL018520 SUMAN 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24130820230252865 14/08/2023 LALA SUKHLAL 1725003WL018520 LALA SUKHLAL 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 LALASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24130820230252866 14/08/2023 MISRI BAI LALA 1725003WL018520 MISRI BAI LALA 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 MISRIBAILALA NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-007-002/107
(BARAKUND) 		1725003000NRG24130820230252868 14/08/2023 KALA BAI 1725003WL018520 KALA BAI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24130820230252869 14/08/2023 BANSILAL MOTILAL 1725003WL018520 BANSILAL MOTILAL 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 BANSILALMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24130820230252871 14/08/2023 SANJAY 1725003WL018520 SANJAY 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-007-002/119
(BARAKUND) 		1725003000NRG24130820230252873 14/08/2023 SHYAMLAL BATHU 1725003WL018520 SHYAMLAL BATHU 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SHYAMLALBATHU NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24130820230252874 14/08/2023 RADHU NATHU 1725003WL018520 RADHU NATHU 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 RADHUNATHU NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24130820230252875 14/08/2023 SAVTRI RADHU 1725003WL018520 SAVTRI RADHU 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SAVTRIRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24130820230252877 14/08/2023 SUMANTARA 1725003WL018520 SUMANTARA 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SUMANTARA BANK OF INDIA(508505)
110 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24130820230252879 14/08/2023 Munshi 1725003WL018520 Munshi 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 Munshi NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24130820230252884 14/08/2023 FUNDA BAI 1725003WL018520 FUNDA BAI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24130820230252883 14/08/2023 SUKHLAL PUNIYA 1725003WL018520 SUKHLAL PUNIYA 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SUKHLALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24130820230252886 14/08/2023 GOURA BAI KAMAL 1725003WL018520 GOURA BAI KAMAL 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 GOURABAIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24130820230252885 14/08/2023 KAMAL NATHU 1725003WL018520 KAMAL NATHU 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 KAMALNATHU NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24130820230252887 14/08/2023 BHAGVATI 1725003WL018520 BHAGVATI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24130820230252888 14/08/2023 SADDU HKINJU 1725003WL018520 SADDU HKINJU 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SADDUHKINJU NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24130820230252889 14/08/2023 LALBAHADUR SALAKRAM 1725003WL018520 LALBAHADUR SALAKRAM 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 LALBAHADURSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24130820230252890 14/08/2023 RAJKUMARI BAI 1725003WL018520 RAJKUMARI BAI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24130820230252892 14/08/2023 BHURAI BAI 1725003WL018520 BHURAI BAI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24130820230252891 14/08/2023 chandulal sitaram 1725003WL018520 chandulal sitaram 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 chandulalsitaram NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24130820230252895 14/08/2023 MAMTA BAI 1725003WL018520 MAMTA BAI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24130820230252894 14/08/2023 RATANU BAI 1725003WL018520 RATANU BAI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 RATANUBAI NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24130820230252893 14/08/2023 SABULAL MANGAL 1725003WL018520 SABULAL MANGAL 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SABULALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24130820230252897 14/08/2023 ANITA BAI GOKUL 1725003WL018520 ANITA BAI GOKUL 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 ANITABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24130820230252896 14/08/2023 GOKUL SHOBHARAM 1725003WL018520 GOKUL SHOBHARAM 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 GOKULSHOBHARAM FINO PAYMENTS BANK LTD(608001)
126 KHALAWA MP-25-003-007-002/25
(BARAKUND) 		1725003000NRG24130820230252898 14/08/2023 NANAKRAM 1725003WL018520 NANAKRAM 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 NANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-007-002/25
(BARAKUND) 		1725003000NRG24130820230252899 14/08/2023 SUSHILA 1725003WL018520 SUSHILA 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24130820230252900 14/08/2023 SHIVRAM 1725003WL018520 SHIVRAM 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24130820230252901 14/08/2023 SUSHILA BAI 1725003WL018520 SUSHILA BAI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-007-002/300
(BARAKUND) 		1725003000NRG24130820230252902 14/08/2023 ASHA BAI 1725003WL018520 ASHA BAI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24130820230252906 14/08/2023 BHAGVATI DAYARAM 1725003WL018520 BHAGVATI DAYARAM 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 BHAGVATIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24130820230252905 14/08/2023 DAYARAM RAMLAL 1725003WL018520 DAYARAM RAMLAL 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 DAYARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24130820230252909 14/08/2023 FULLU 1725003WL018520 FULLU 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 FULLU NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24130820230252907 14/08/2023 SOBIYA PUNIYA 1725003WL018520 SOBIYA PUNIYA 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SOBIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24130820230252908 14/08/2023 TUKSA BAI SOBHIYA 1725003WL018520 TUKSA BAI SOBHIYA 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 TUKSABAISOBHIYA NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24130820230252910 14/08/2023 Ghasiram 1725003WL018520 Ghasiram 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 Ghasiram NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24130820230252911 14/08/2023 Savtri bai 1725003WL018520 Savtri bai 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 Savtribai NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24130820230252914 14/08/2023 CHANDA 1725003WL018520 CHANDA 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24130820230252913 14/08/2023 HASIRAM SOMA 1725003WL018520 HASIRAM SOMA 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 HASIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24130820230252915 14/08/2023 SHANTA BAI 1725003WL018520 SHANTA BAI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-007-002/75
(BARAKUND) 		1725003000NRG24130820230252916 14/08/2023 SHIVKARAN BISRAM 1725003WL018520 SHIVKARAN BISRAM 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SHIVKARANBISRAM NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24130820230252918 14/08/2023 KALAI BAI SABULAL 1725003WL018520 KALAI BAI SABULAL 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 KALAIBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24130820230252917 14/08/2023 SABULAL MOTI 1725003WL018520 SABULAL MOTI 00697 BKID0MG0283 1105 1105 Processed 23/08/2023 679048680 SABULALMOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48620 48620
144 KHALAWA MP-25-003-007-002/6
(BARAKUND) 		1725003000NRG24130820230252912 14/08/2023 BAKLAI GHASI 1725003WL018520 BAKLAI GHASI 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679048680 BAKLAIGHASI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 KHALAWA MP-25-003-070-001/221
(ROSHNI) 		1725003000NRG24140820230253599 14/08/2023 SUSHILA 1725003WL018569 SUSHILA 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 679048680 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24140820230253798 14/08/2023 sunil 1725003WL018583 sunil 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679048680 sunil STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24140820230253802 14/08/2023 SANJAY 1725003WL018583 SANJAY 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679048680 SANJAY BANK OF INDIA(508505)
SubTotal 7293 7293
148 KHALAWA MP-25-003-010-001/134
(CHAINPUR SAR.) 		1725003000NRG24140820230253654 14/08/2023 Gora bai 1725003WL018573 Gora bai 00703 AIRP0000001 884 884 Processed 23/08/2023 679048680 Gorabai FINO PAYMENTS BANK LTD(608001)
149 KHALAWA MP-25-003-010-002/161-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253674 14/08/2023 ajay 1725003WL018573 ajay 00703 AIRP0000001 1989 1989 Processed 23/08/2023 679048680 ajay BANK OF INDIA(508505)
150 KHALAWA MP-25-003-010-002/26-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253680 14/08/2023 rafik 1725003WL018573 rafik 00703 AIRP0000001 884 884 Processed 23/08/2023 679048680 rafik BANK OF INDIA(508505)
151 KHALAWA MP-25-003-010-002/87-A
(CHAINPUR SAR.) 		1725003000NRG24140820230253710 14/08/2023 sabapraveen 1725003WL018573 sabapraveen 00703 AIRP0000001 1989 1989 Processed 23/08/2023 679048680 sabapraveen AIRTEL PAYMENTS BANK LIMITED(990288)
152 KHALAWA MP-25-003-010-002/87-B
(CHAINPUR SAR.) 		1725003000NRG24140820230253711 14/08/2023 aarif 1725003WL018573 aarif 00703 AIRP0000001 1989 1989 Processed 23/08/2023 679048680 aarif FINO PAYMENTS BANK LTD(608001)
153 KHALAWA MP-25-003-010-002/87-B
(CHAINPUR SAR.) 		1725003000NRG24140820230253712 14/08/2023 aarif 1725003WL018573 aarif 00703 AIRP0000001 1989 1989 Processed 23/08/2023 679048680 aarif BANK OF INDIA(508505)
SubTotal 9724 9724
Total 218157 218157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140823APB_FTO_218488 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
2 KHALAWA MP1725003_140823APB_FTO_218488 Bank of India BKID0009524 ASHAPUR 79781
3 KHALAWA MP1725003_140823APB_FTO_218488 Bank of India BKID0009525 KHARKALAN 7293
4 KHALAWA MP1725003_140823APB_FTO_218488 Bank of India BKID0009530 KHEDI 16133
5 KHALAWA MP1725003_140823APB_FTO_218488 Bank of India BKID0009539 KHALWA 7735
6 KHALAWA MP1725003_140823APB_FTO_218488 Bank of India BKID0009549 Patajan 3315
7 KHALAWA MP1725003_140823APB_FTO_218488 ICICI BANK ICIC0001717 RAU, MADHYA PRADESH 1989
8 KHALAWA MP1725003_140823APB_FTO_218488 State Bank of India SBIN0004517 KHALWA 14837
9 KHALAWA MP1725003_140823APB_FTO_218488 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3978
10 KHALAWA MP1725003_140823APB_FTO_218488 India Post Payments Bank IPOS0000001 Khandwa 1989
11 KHALAWA MP1725003_140823APB_FTO_218488 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6188
12 KHALAWA MP1725003_140823APB_FTO_218488 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 48620
13 KHALAWA MP1725003_140823APB_FTO_218488 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3094
14 KHALAWA MP1725003_140823APB_FTO_218488 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4199
15 KHALAWA MP1725003_140823APB_FTO_218488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9724

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