Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080823APB_FTO_209329
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-25-003-037-001/685
(KALA AM KHURD) 		1725003000NRG24080820230240264 08/08/2023 Ramesh 1725003WL017465 Ramesh 00032 UTIB0000699 1326 1326 Processed 11/08/2023 480829875 Ramesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHALAWA MP-25-003-028-001/145-A
(JAMNYA KHURD) 		1725003000NRG24080820230240055 08/08/2023 Lachhha 1725003WL017452 Lachhha 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480829875 Lachhha FINCARE SMALL FINANCE BANK LTD(608304)
3 KHALAWA MP-25-003-028-001/145-A
(JAMNYA KHURD) 		1725003000NRG24080820230240056 08/08/2023 Sampat 1725003WL017452 Sampat 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480829875 Sampat BANK OF INDIA(508505)
4 KHALAWA MP-25-003-028-001/145-A
(JAMNYA KHURD) 		1725003000NRG24080820230240057 08/08/2023 Vinod 1725003WL017452 Vinod 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480829875 Vinod BANK OF BARODA(606985)
5 KHALAWA MP-25-003-035-002/4
(JUNAPANI) 		1725003000NRG24070820230239938 08/08/2023 Kasturi 1725003WL017430 Kasturi 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480829875 Kasturi BANK OF BARODA(606985)
6 KHALAWA MP-25-003-059-001/10
(MOHANYAKHEDA) 		1725003000NRG24080820230240652 08/08/2023 shivani kajle sunil kajle 1725003WL017499 shivani kajle sunil kajle 00045 BARB0KHANDW 884 884 Processed 11/08/2023 480829875 shivanikajlesunilkajle BANK OF BARODA(606985)
7 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24080820230240664 08/08/2023 santosh savaisingh 1725003WL017499 santosh savaisingh 00045 BARB0KHANDW 884 884 Processed 11/08/2023 480829875 santoshsavaisingh BANK OF BARODA(606985)
8 KHALAWA MP-25-003-059-001/234-A
(MOHANYAKHEDA) 		1725003000NRG24080820230240665 08/08/2023 Ashok 1725003WL017499 Ashok 00045 BARB0KHANDW 884 884 Processed 11/08/2023 480829875 Ashok BANK OF BARODA(606985)
9 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24080820230240676 08/08/2023 mamta bai 1725003WL017499 mamta bai 00045 BARB0KHANDW 884 884 Processed 11/08/2023 480829875 mamtabai BANK OF INDIA(508505)
10 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24080820230240677 08/08/2023 VINITA 1725003WL017499 VINITA 00045 BARB0KHANDW 884 884 Processed 11/08/2023 480829875 VINITA BANK OF INDIA(508505)
11 KHALAWA MP-25-003-059-001/434-A
(MOHANYAKHEDA) 		1725003000NRG24080820230240682 08/08/2023 DINESH 1725003WL017499 DINESH 00045 BARB0KHANDW 884 884 Processed 11/08/2023 480829875 DINESH BANK OF BARODA(606985)
12 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24080820230240693 08/08/2023 DHAPU ARJUN 1725003WL017499 DHAPU ARJUN 00045 BARB0KHANDW 884 884 Processed 11/08/2023 480829875 DHAPUARJUN BANK OF BARODA(606985)
13 KHALAWA MP-25-003-072-001/111
(SARMESAR) 		1725003000NRG24080820230240309 08/08/2023 sunita 1725003WL017467 sunita 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480829875 sunita STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-072-001/136
(SARMESAR) 		1725003000NRG24080820230240311 08/08/2023 basanti 1725003WL017467 basanti 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480829875 basanti BANK OF BARODA(606985)
15 KHALAWA MP-25-003-072-001/185
(SARMESAR) 		1725003000NRG24080820230240318 08/08/2023 suman 1725003WL017467 suman 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480829875 suman BANK OF BARODA(606985)
16 KHALAWA MP-25-003-072-001/209
(SARMESAR) 		1725003000NRG24080820230240322 08/08/2023 Suman 1725003WL017467 Suman 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480829875 Suman BANK OF BARODA(606985)
17 KHALAWA MP-25-003-072-001/592
(SARMESAR) 		1725003000NRG24080820230240335 08/08/2023 BAJYA BAI 1725003WL017467 BAJYA BAI 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480829875 BAJYABAI BANK OF BARODA(606985)
18 KHALAWA MP-25-003-072-001/592
(SARMESAR) 		1725003000NRG24080820230240336 08/08/2023 BAJYA BAI 1725003WL017467 BAJYA BAI 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480829875 BAJYABAI STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-072-001/63
(SARMESAR) 		1725003000NRG24080820230240342 08/08/2023 SONA 1725003WL017467 SONA 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480829875 SONA BANK OF INDIA(508505)
20 KHALAWA MP-25-003-082-001/246
(BORKHEDA) 		1725003000NRG24080820230240893 08/08/2023 RAJENDRA 1725003WL017513 RAJENDRA 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480829875 RAJENDRA BANK OF BARODA(606985)
21 KHALAWA MP-25-003-082-001/246
(BORKHEDA) 		1725003000NRG24080820230240894 08/08/2023 UMA 1725003WL017513 UMA 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 480829875 UMA BANK OF MAHARASHTRA(607387)
SubTotal 24752 24752
22 KHALAWA MP-25-003-037-001/635
(KALA AM KHURD) 		1725003000NRG24080820230240239 08/08/2023 Umashnkar 1725003WL017464 Umashnkar 00045 BARB0KHARGO 1105 1105 Processed 11/08/2023 480829875 Umashnkar BANK OF INDIA(508505)
23 KHALAWA MP-25-003-037-001/635
(KALA AM KHURD) 		1725003000NRG24080820230240238 08/08/2023 Umasnkar 1725003WL017464 Umasnkar 00045 BARB0KHARGO 1105 1105 Processed 11/08/2023 480829875 Umasnkar BANK OF INDIA(508505)
SubTotal 2210 2210
24 KHALAWA MP-25-003-037-001/682
(KALA AM KHURD) 		1725003000NRG24080820230240259 08/08/2023 Mangal 1725003WL017465 Mangal 00048 BKID0009416 1326 1326 Processed 11/08/2023 480829875 Mangal BANK OF INDIA(508505)
25 KHALAWA MP-25-003-037-001/682
(KALA AM KHURD) 		1725003000NRG24080820230240260 08/08/2023 Mngal 1725003WL017465 Mngal 00048 BKID0009416 2652 2652 Processed 11/08/2023 480829875 Mngal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
26 KHALAWA MP-25-003-072-001/284
(SARMESAR) 		1725003000NRG24080820230240326 08/08/2023 RAMESHWAR 1725003WL017467 RAMESHWAR 00048 BKID0009513 1326 1326 Processed 11/08/2023 480829875 RAMESHWAR BANK OF INDIA(508505)
27 KHALAWA MP-25-003-072-001/330
(SARMESAR) 		1725003000NRG24080820230240333 08/08/2023 AMARSING DARIYAV 1725003WL017467 AMARSING DARIYAV 00048 BKID0009513 1326 1326 Processed 11/08/2023 480829875 AMARSINGDARIYAV STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-072-001/330
(SARMESAR) 		1725003000NRG24080820230240332 08/08/2023 AMARSING DARIYAV 1725003WL017467 AMARSING DARIYAV 00048 BKID0009513 1326 1326 Processed 11/08/2023 480829875 AMARSINGDARIYAV BANK OF INDIA(508505)
29 KHALAWA MP-25-003-072-001/55-B
(SARMESAR) 		1725003000NRG24080820230240334 08/08/2023 Atar Mahiraja 1725003WL017467 Atar Mahiraja 00048 BKID0009513 1326 1326 Processed 11/08/2023 480829875 AtarMahiraja BANK OF INDIA(508505)
30 KHALAWA MP-25-003-082-001/17
(BORKHEDA) 		1725003000NRG24080820230240885 08/08/2023 SARSVATI 1725003WL017513 SARSVATI 00048 BKID0009513 1547 1547 Processed 11/08/2023 480829875 SARSVATI BANK OF INDIA(508505)
SubTotal 6851 6851
31 KHALAWA MP-25-003-010-002/269
(CHAINPUR SAR.) 		1725003000NRG24080820230240914 08/08/2023 SHAVITREE RAMBHAU 1725003WL017518 SHAVITREE RAMBHAU 00048 BKID0009524 884 884 Processed 11/08/2023 480829875 SHAVITREERAMBHAU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24080820230240209 08/08/2023 MUNNI BAI 1725003WL017464 MUNNI BAI 00048 BKID0009524 1105 1105 Processed 11/08/2023 480829875 MUNNIBAI STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24080820230240208 08/08/2023 MUNNIBAI CHHOTELAL 1725003WL017464 MUNNIBAI CHHOTELAL 00048 BKID0009524 1105 1105 Processed 11/08/2023 480829875 MUNNIBAICHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-037-001/171
(KALA AM KHURD) 		1725003000NRG24080820230240210 08/08/2023 santilal 1725003WL017464 santilal 00048 BKID0009524 1105 1105 Processed 11/08/2023 480829875 santilal BANK OF INDIA(508505)
35 KHALAWA MP-25-003-037-001/20
(KALA AM KHURD) 		1725003000NRG24080820230240212 08/08/2023 GENDALAL MANGAL 1725003WL017464 GENDALAL MANGAL 00048 BKID0009524 442 442 Processed 11/08/2023 480829875 GENDALALMANGAL BANK OF INDIA(508505)
36 KHALAWA MP-25-003-037-001/200
(KALA AM KHURD) 		1725003000NRG24080820230240213 08/08/2023 CHAMPALAL MANGAL 1725003WL017464 CHAMPALAL MANGAL 00048 BKID0009524 1326 1326 Processed 11/08/2023 480829875 CHAMPALALMANGAL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-037-001/200
(KALA AM KHURD) 		1725003000NRG24080820230240214 08/08/2023 kamla 1725003WL017464 kamla 00048 BKID0009524 1326 1326 Processed 11/08/2023 480829875 kamla BANK OF INDIA(508505)
38 KHALAWA MP-25-003-037-001/202
(KALA AM KHURD) 		1725003000NRG24080820230240217 08/08/2023 basntibai 1725003WL017464 basntibai 00048 BKID0009524 1105 1105 Processed 11/08/2023 480829875 basntibai BANK OF INDIA(508505)
39 KHALAWA MP-25-003-037-001/24
(KALA AM KHURD) 		1725003000NRG24080820230240218 08/08/2023 HARRAM SUKHRAM 1725003WL017464 HARRAM SUKHRAM 00048 BKID0009524 1326 1326 Processed 11/08/2023 480829875 HARRAMSUKHRAM BANK OF INDIA(508505)
40 KHALAWA MP-25-003-037-001/24
(KALA AM KHURD) 		1725003000NRG24080820230240219 08/08/2023 kalabai 1725003WL017464 kalabai 00048 BKID0009524 1326 1326 Processed 11/08/2023 480829875 kalabai BANK OF INDIA(508505)
41 KHALAWA MP-25-003-037-001/244
(KALA AM KHURD) 		1725003000NRG24080820230240249 08/08/2023 BASANT BHAGIRATH 1725003WL017465 BASANT BHAGIRATH 00048 BKID0009524 2652 2652 Processed 11/08/2023 480829875 BASANTBHAGIRATH BANK OF INDIA(508505)
42 KHALAWA MP-25-003-037-001/265
(KALA AM KHURD) 		1725003000NRG24080820230240250 08/08/2023 AMARDAS HARBHAJAN 1725003WL017465 AMARDAS HARBHAJAN 00048 BKID0009524 2652 2652 Processed 11/08/2023 480829875 AMARDASHARBHAJAN BANK OF INDIA(508505)
43 KHALAWA MP-25-003-037-001/274
(KALA AM KHURD) 		1725003000NRG24080820230240220 08/08/2023 MAHESH 1725003WL017464 MAHESH 00048 BKID0009524 1326 1326 Processed 11/08/2023 480829875 MAHESH BANK OF INDIA(508505)
44 KHALAWA MP-25-003-037-001/28
(KALA AM KHURD) 		1725003000NRG24080820230240222 08/08/2023 SUKHRAM KALU 1725003WL017464 SUKHRAM KALU 00048 BKID0009524 221 221 Processed 11/08/2023 480829875 SUKHRAMKALU BANK OF INDIA(508505)
45 KHALAWA MP-25-003-037-001/28
(KALA AM KHURD) 		1725003000NRG24080820230240221 08/08/2023 SUKHRAM KALU 1725003WL017464 SUKHRAM KALU 00048 BKID0009524 1326 1326 Processed 11/08/2023 480829875 SUKHRAMKALU BANK OF INDIA(508505)
46 KHALAWA MP-25-003-037-001/302
(KALA AM KHURD) 		1725003000NRG24080820230240227 08/08/2023 MOHAN RAMBHAROSH 1725003WL017464 MOHAN RAMBHAROSH 00048 BKID0009524 663 663 Processed 11/08/2023 480829875 MOHANRAMBHAROSH BANK OF INDIA(508505)
47 KHALAWA MP-25-003-037-001/302
(KALA AM KHURD) 		1725003000NRG24080820230240226 08/08/2023 MOHAN RAMBHAROSH 1725003WL017464 MOHAN RAMBHAROSH 00048 BKID0009524 1326 1326 Processed 11/08/2023 480829875 MOHANRAMBHAROSH BANK OF INDIA(508505)
48 KHALAWA MP-25-003-037-001/414
(KALA AM KHURD) 		1725003000NRG24080820230240228 08/08/2023 HAJARI 1725003WL017464 HAJARI 00048 BKID0009524 1326 1326 Processed 11/08/2023 480829875 HAJARI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-037-001/485-A
(KALA AM KHURD) 		1725003000NRG24080820230240255 08/08/2023 RAMSANKAR 1725003WL017465 RAMSANKAR 00048 BKID0009524 2652 2652 Processed 11/08/2023 480829875 RAMSANKAR BANK OF INDIA(508505)
50 KHALAWA MP-25-003-037-001/528
(KALA AM KHURD) 		1725003000NRG24080820230240229 08/08/2023 habbu 1725003WL017464 habbu 00048 BKID0009524 1326 1326 Processed 11/08/2023 480829875 habbu BANK OF INDIA(508505)
51 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24080820230240231 08/08/2023 RAMOTAR 1725003WL017464 RAMOTAR 00048 BKID0009524 1326 1326 Processed 11/08/2023 480829875 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-037-001/567
(KALA AM KHURD) 		1725003000NRG24080820230240230 08/08/2023 Ramotar koriya 1725003WL017464 Ramotar koriya 00048 BKID0009524 1326 1326 Processed 11/08/2023 480829875 Ramotarkoriya BANK OF INDIA(508505)
53 KHALAWA MP-25-003-037-001/676
(KALA AM KHURD) 		1725003000NRG24080820230240242 08/08/2023 jaynarayan 1725003WL017464 jaynarayan 00048 BKID0009524 884 884 Processed 11/08/2023 480829875 jaynarayan BANK OF INDIA(508505)
54 KHALAWA MP-25-003-037-001/676
(KALA AM KHURD) 		1725003000NRG24080820230240241 08/08/2023 jaynarayan 1725003WL017464 jaynarayan 00048 BKID0009524 1105 1105 Processed 11/08/2023 480829875 jaynarayan BANK OF INDIA(508505)
55 KHALAWA MP-25-003-037-001/82
(KALA AM KHURD) 		1725003000NRG24080820230240245 08/08/2023 MUNNIBAI 1725003WL017464 MUNNIBAI 00048 BKID0009524 1105 1105 Processed 11/08/2023 480829875 MUNNIBAI BANK OF INDIA(508505)
SubTotal 32266 32266
56 KHALAWA MP-25-003-028-001/286
(JAMNYA KHURD) 		1725003000NRG24080820230240059 08/08/2023 BALIRAM SARDAR 1725003WL017452 BALIRAM SARDAR 00048 BKID0009525 1547 1547 Processed 11/08/2023 480829875 BALIRAMSARDAR BANK OF INDIA(508505)
57 KHALAWA MP-25-003-028-001/286
(JAMNYA KHURD) 		1725003000NRG24080820230240060 08/08/2023 Basu 1725003WL017452 Basu 00048 BKID0009525 1547 1547 Processed 11/08/2023 480829875 Basu BANK OF INDIA(508505)
58 KHALAWA MP-25-003-028-001/286
(JAMNYA KHURD) 		1725003000NRG24080820230240061 08/08/2023 Fulvati 1725003WL017452 Fulvati 00048 BKID0009525 1547 1547 Processed 11/08/2023 480829875 Fulvati BANK OF INDIA(508505)
59 KHALAWA MP-25-003-059-001/10
(MOHANYAKHEDA) 		1725003000NRG24080820230240649 08/08/2023 nandu sabulal 1725003WL017499 nandu sabulal 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 nandusabulal BANK OF INDIA(508505)
60 KHALAWA MP-25-003-059-001/15
(MOHANYAKHEDA) 		1725003000NRG24080820230240653 08/08/2023 RAMKISAN MANSU 1725003WL017499 RAMKISAN MANSU 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 RAMKISANMANSU BANK OF INDIA(508505)
61 KHALAWA MP-25-003-059-001/15
(MOHANYAKHEDA) 		1725003000NRG24080820230240654 08/08/2023 sunita 1725003WL017499 sunita 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 sunita BANK OF BARODA(606985)
62 KHALAWA MP-25-003-059-001/152
(MOHANYAKHEDA) 		1725003000NRG24080820230240655 08/08/2023 RADHESHYAM ramu 1725003WL017499 RADHESHYAM ramu 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 RADHESHYAMramu BANK OF INDIA(508505)
63 KHALAWA MP-25-003-059-001/152
(MOHANYAKHEDA) 		1725003000NRG24080820230240656 08/08/2023 santi 1725003WL017499 santi 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 santi BANK OF INDIA(508505)
64 KHALAWA MP-25-003-059-001/169
(MOHANYAKHEDA) 		1725003000NRG24080820230240657 08/08/2023 MADAN JHAWAR SINGH 1725003WL017499 MADAN JHAWAR SINGH 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 MADANJHAWARSINGH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-059-001/169
(MOHANYAKHEDA) 		1725003000NRG24080820230240658 08/08/2023 mamta madan 1725003WL017499 mamta madan 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 mamtamadan INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24080820230240659 08/08/2023 BHARAT HAREYRAM 1725003WL017499 BHARAT HAREYRAM 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 BHARATHAREYRAM BANK OF INDIA(508505)
67 KHALAWA MP-25-003-059-001/177
(MOHANYAKHEDA) 		1725003000NRG24080820230240661 08/08/2023 than singh kartar 1725003WL017499 than singh kartar 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 thansinghkartar BANK OF INDIA(508505)
68 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24080820230240662 08/08/2023 ANITA CHANDARSINGH 1725003WL017499 ANITA CHANDARSINGH 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 ANITACHANDARSINGH BANK OF INDIA(508505)
69 KHALAWA MP-25-003-059-001/237
(MOHANYAKHEDA) 		1725003000NRG24080820230240667 08/08/2023 KANHAIYALAL CHAMPALAL 1725003WL017499 KANHAIYALAL CHAMPALAL 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 KANHAIYALALCHAMPALAL BANK OF INDIA(508505)
70 KHALAWA MP-25-003-059-001/237
(MOHANYAKHEDA) 		1725003000NRG24080820230240669 08/08/2023 poja 1725003WL017499 poja 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 poja BANK OF INDIA(508505)
71 KHALAWA MP-25-003-059-001/259
(MOHANYAKHEDA) 		1725003000NRG24080820230240671 08/08/2023 REKHA BAI 1725003WL017499 REKHA BAI 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-059-001/283
(MOHANYAKHEDA) 		1725003000NRG24080820230240673 08/08/2023 ghamli munna 1725003WL017499 ghamli munna 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 ghamlimunna BANK OF INDIA(508505)
73 KHALAWA MP-25-003-059-001/283
(MOHANYAKHEDA) 		1725003000NRG24080820230240672 08/08/2023 MUNNALAL 1725003WL017499 MUNNALAL 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24080820230240674 08/08/2023 suman kush 1725003WL017499 suman kush 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 sumankush BANK OF INDIA(508505)
75 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24080820230240679 08/08/2023 LACHA BAI DHERSINGH 1725003WL017499 LACHA BAI DHERSINGH 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 LACHABAIDHERSINGH BANK OF INDIA(508505)
76 KHALAWA MP-25-003-059-001/410
(MOHANYAKHEDA) 		1725003000NRG24080820230240680 08/08/2023 sher singh 1725003WL017499 sher singh 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 shersingh BANK OF INDIA(508505)
77 KHALAWA MP-25-003-059-001/49
(MOHANYAKHEDA) 		1725003000NRG24080820230240684 08/08/2023 dilip 1725003WL017499 dilip 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 dilip BANK OF BARODA(606985)
78 KHALAWA MP-25-003-059-001/50
(MOHANYAKHEDA) 		1725003000NRG24080820230240685 08/08/2023 BHEEM SINGH CAMPALAL 1725003WL017499 BHEEM SINGH CAMPALAL 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 BHEEMSINGHCAMPALAL AIRTEL PAYMENTS BANK LIMITED(990288)
79 KHALAWA MP-25-003-059-001/511
(MOHANYAKHEDA) 		1725003000NRG24080820230240686 08/08/2023 naagraj bhema 1725003WL017499 naagraj bhema 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 naagrajbhema AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24080820230240692 08/08/2023 ARJUN SHRICHAND 1725003WL017499 ARJUN SHRICHAND 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 ARJUNSHRICHAND BANK OF INDIA(508505)
81 KHALAWA MP-25-003-059-001/99
(MOHANYAKHEDA) 		1725003000NRG24080820230240694 08/08/2023 RAMDIN RAJARAM 1725003WL017499 RAMDIN RAJARAM 00048 BKID0009525 884 884 Processed 11/08/2023 480829875 RAMDINRAJARAM BANK OF INDIA(508505)
82 KHALAWA MP-25-003-072-001/201
(SARMESAR) 		1725003000NRG24080820230240319 08/08/2023 SUBASH LAXMAN 1725003WL017467 SUBASH LAXMAN 00048 BKID0009525 1326 1326 Processed 11/08/2023 480829875 SUBASHLAXMAN BANK OF INDIA(508505)
83 KHALAWA MP-25-003-072-001/33
(SARMESAR) 		1725003000NRG24080820230240331 08/08/2023 RAJENDRA RAMLAL 1725003WL017467 RAJENDRA RAMLAL 00048 BKID0009525 1326 1326 Processed 11/08/2023 480829875 RAJENDRARAMLAL BANK OF INDIA(508505)
84 KHALAWA MP-25-003-072-001/33
(SARMESAR) 		1725003000NRG24080820230240329 08/08/2023 VIRENDRA RAMLAL 1725003WL017467 VIRENDRA RAMLAL 00048 BKID0009525 1326 1326 Processed 11/08/2023 480829875 VIRENDRARAMLAL BANK OF MAHARASHTRA(607387)
85 KHALAWA MP-25-003-072-001/602
(SARMESAR) 		1725003000NRG24080820230240337 08/08/2023 Suresh 1725003WL017467 Suresh 00048 BKID0009525 1326 1326 Processed 11/08/2023 480829875 Suresh BANK OF BARODA(606985)
86 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24080820230240341 08/08/2023 SANJAY CHOUHAN 1725003WL017467 SANJAY CHOUHAN 00048 BKID0009525 1326 1326 Processed 11/08/2023 480829875 SANJAYCHOUHAN BANK OF INDIA(508505)
87 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24080820230240338 08/08/2023 SANJAYSINGH CHOUHAN 1725003WL017467 SANJAYSINGH CHOUHAN 00048 BKID0009525 1326 1326 Processed 11/08/2023 480829875 SANJAYSINGHCHOUHAN BANK OF MAHARASHTRA(607387)
88 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24080820230240340 08/08/2023 SANJAYSINGH CHOUHAN 1725003WL017467 SANJAYSINGH CHOUHAN 00048 BKID0009525 1326 1326 Processed 11/08/2023 480829875 SANJAYSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24080820230240879 08/08/2023 NANANDLAL 1725003WL017513 NANANDLAL 00048 BKID0009525 1547 1547 Processed 11/08/2023 480829875 NANANDLAL BANK OF INDIA(508505)
90 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24080820230240880 08/08/2023 RANGITA 1725003WL017513 RANGITA 00048 BKID0009525 1547 1547 Processed 11/08/2023 480829875 RANGITA BANK OF INDIA(508505)
SubTotal 37349 37349
91 KHALAWA MP-25-003-035-002/4
(JUNAPANI) 		1725003000NRG24070820230239937 08/08/2023 SEVARAM RAMBHAU 1725003WL017430 SEVARAM RAMBHAU 00048 BKID0009539 1547 1547 Processed 11/08/2023 480829875 SEVARAMRAMBHAU BANK OF INDIA(508505)
92 KHALAWA MP-25-003-037-001/366
(KALA AM KHURD) 		1725003000NRG24080820230240253 08/08/2023 MOHAN 1725003WL017465 MOHAN 00048 BKID0009539 2652 2652 Processed 11/08/2023 480829875 MOHAN BANK OF INDIA(508505)
93 KHALAWA MP-25-003-037-001/527-A
(KALA AM KHURD) 		1725003000NRG24080820230240258 08/08/2023 MANOJ 1725003WL017465 MANOJ 00048 BKID0009539 221 221 Processed 11/08/2023 480829875 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHALAWA MP-25-003-037-001/527-A
(KALA AM KHURD) 		1725003000NRG24080820230240257 08/08/2023 MANOJ 1725003WL017465 MANOJ 00048 BKID0009539 2652 2652 Processed 11/08/2023 480829875 MANOJ BANK OF INDIA(508505)
95 KHALAWA MP-25-003-037-001/616
(KALA AM KHURD) 		1725003000NRG24080820230240236 08/08/2023 urmil bai 1725003WL017464 urmil bai 00048 BKID0009539 884 884 Processed 11/08/2023 480829875 urmilbai BANK OF INDIA(508505)
96 KHALAWA MP-25-003-037-001/616
(KALA AM KHURD) 		1725003000NRG24080820230240237 08/08/2023 urmil bai 1725003WL017464 urmil bai 00048 BKID0009539 884 884 Processed 11/08/2023 480829875 urmilbai BANK OF INDIA(508505)
97 KHALAWA MP-25-003-037-001/653
(KALA AM KHURD) 		1725003000NRG24080820230240240 08/08/2023 Dhurgesh 1725003WL017464 Dhurgesh 00048 BKID0009539 1105 1105 Processed 11/08/2023 480829875 Dhurgesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 KHALAWA MP-25-003-037-001/90-A
(KALA AM KHURD) 		1725003000NRG24080820230240246 08/08/2023 GOVIND 1725003WL017464 GOVIND 00048 BKID0009539 1326 1326 Processed 11/08/2023 480829875 GOVIND BANK OF INDIA(508505)
99 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24080820230240660 08/08/2023 sumantra bharat 1725003WL017499 sumantra bharat 00048 BKID0009539 884 884 Processed 11/08/2023 480829875 sumantrabharat BANK OF INDIA(508505)
100 KHALAWA MP-25-003-059-001/259
(MOHANYAKHEDA) 		1725003000NRG24080820230240670 08/08/2023 KAYLASH 1725003WL017499 KAYLASH 00048 BKID0009539 884 884 Processed 11/08/2023 480829875 KAYLASH BANK OF INDIA(508505)
101 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24080820230240675 08/08/2023 kush munna 1725003WL017499 kush munna 00048 BKID0009539 884 884 Processed 11/08/2023 480829875 kushmunna BANK OF INDIA(508505)
102 KHALAWA MP-25-003-059-001/410
(MOHANYAKHEDA) 		1725003000NRG24080820230240681 08/08/2023 mamta sher singh 1725003WL017499 mamta sher singh 00048 BKID0009539 884 884 Processed 11/08/2023 480829875 mamtashersingh NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-059-001/434-A
(MOHANYAKHEDA) 		1725003000NRG24080820230240683 08/08/2023 SONA 1725003WL017499 SONA 00048 BKID0009539 884 884 Processed 11/08/2023 480829875 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-059-001/511
(MOHANYAKHEDA) 		1725003000NRG24080820230240687 08/08/2023 sandhiya naagraj 1725003WL017499 sandhiya naagraj 00048 BKID0009539 884 884 Processed 11/08/2023 480829875 sandhiyanaagraj BANK OF INDIA(508505)
105 KHALAWA MP-25-003-059-001/73
(MOHANYAKHEDA) 		1725003000NRG24080820230240691 08/08/2023 PRABHA 1725003WL017499 PRABHA 00048 BKID0009539 884 884 Processed 11/08/2023 480829875 PRABHA BANK OF INDIA(508505)
SubTotal 17459 17459
106 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24080820230240389 08/08/2023 tulasiyabai 1725003WL017471 tulasiyabai 00048 BKID0009581 1326 1326 Processed 11/08/2023 480829875 tulasiyabai BANK OF INDIA(508505)
SubTotal 1326 1326
107 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24080820230240305 08/08/2023 MADHU SUKLAL VARE 1725003WL017467 MADHU SUKLAL VARE 00051 MAHB0000616 1326 1326 Processed 11/08/2023 480829875 MADHUSUKLALVARE BANK OF MAHARASHTRA(607387)
108 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24080820230240306 08/08/2023 RAMKALI 1725003WL017467 RAMKALI 00051 MAHB0000616 1326 1326 Processed 11/08/2023 480829875 RAMKALI BANK OF MAHARASHTRA(607387)
109 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24080820230240887 08/08/2023 RAMDAS 1725003WL017513 RAMDAS 00051 MAHB0000616 1547 1547 Processed 11/08/2023 480829875 RAMDAS BANK OF MAHARASHTRA(607387)
110 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24080820230240888 08/08/2023 REENA 1725003WL017513 REENA 00051 MAHB0000616 1547 1547 Processed 11/08/2023 480829875 REENA BANK OF MAHARASHTRA(607387)
111 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24080820230240896 08/08/2023 rakali 1725003WL017513 rakali 00051 MAHB0000616 1547 1547 Processed 11/08/2023 480829875 rakali BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
112 KHALAWA MP-25-003-072-001/180-C
(SARMESAR) 		1725003000NRG24080820230240315 08/08/2023 Karansingh 1725003WL017467 Karansingh 00415 SBIN0000408 1326 1326 Processed 11/08/2023 480829875 Karansingh BANK OF BARODA(606985)
113 KHALAWA MP-25-003-072-001/180-C
(SARMESAR) 		1725003000NRG24080820230240316 08/08/2023 Karansingh 1725003WL017467 Karansingh 00415 SBIN0000408 1326 1326 Processed 11/08/2023 480829875 Karansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
114 KHALAWA MP-25-003-032-002/231
(JHINJHRI) 		1725003000NRG24080820230240714 08/08/2023 Dinesh 1725003WL017503 Dinesh 00415 SBIN0004517 221 221 Processed 11/08/2023 480829875 Dinesh STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-035-002/11
(JUNAPANI) 		1725003000NRG24070820230239935 08/08/2023 BALIRAM SHIVLAL 1725003WL017430 BALIRAM SHIVLAL 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480829875 BALIRAMSHIVLAL STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-037-001/131
(KALA AM KHURD) 		1725003000NRG24080820230240207 08/08/2023 mulchand hiralal 1725003WL017464 mulchand hiralal 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 mulchandhiralal STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-037-001/243
(KALA AM KHURD) 		1725003000NRG24080820230240247 08/08/2023 bhagirath shyamlal 1725003WL017465 bhagirath shyamlal 00415 SBIN0004517 2652 2652 Processed 11/08/2023 480829875 bhagirathshyamlal BANK OF INDIA(508505)
118 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24080820230240268 08/08/2023 anita bai 1725003WL017465 anita bai 00415 SBIN0004517 2652 2652 Processed 11/08/2023 480829875 anitabai BANK OF INDIA(508505)
119 KHALAWA MP-25-003-045-001/194
(KOTHA RAIYAT) 		1725003000NRG24080820230240900 08/08/2023 GANGARAM 1725003WL017515 GANGARAM 00415 SBIN0004517 2873 2873 Processed 11/08/2023 480829875 GANGARAM STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-045-001/339
(KOTHA RAIYAT) 		1725003000NRG24080820230240899 08/08/2023 KAILASH 1725003WL017514 KAILASH 00415 SBIN0004517 3094 3094 Processed 11/08/2023 480829875 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 KHALAWA MP-25-003-045-001/409
(KOTHA RAIYAT) 		1725003000NRG24080820230240901 08/08/2023 NURLA THAVRIYA 1725003WL017515 NURLA THAVRIYA 00415 SBIN0004517 2873 2873 Processed 11/08/2023 480829875 NURLATHAVRIYA STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-059-001/10
(MOHANYAKHEDA) 		1725003000NRG24080820230240650 08/08/2023 sukai bai nandu 1725003WL017499 sukai bai nandu 00415 SBIN0004517 884 884 Processed 11/08/2023 480829875 sukaibainandu AIRTEL PAYMENTS BANK LIMITED(990288)
123 KHALAWA MP-25-003-072-001/105
(SARMESAR) 		1725003000NRG24080820230240307 08/08/2023 UMESH 1725003WL017467 UMESH 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 UMESH BANK OF BARODA(606985)
124 KHALAWA MP-25-003-072-001/136
(SARMESAR) 		1725003000NRG24080820230240312 08/08/2023 RAKESH 1725003WL017467 RAKESH 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 RAKESH IDBI BANK(607095)
125 KHALAWA MP-25-003-072-001/147
(SARMESAR) 		1725003000NRG24080820230240313 08/08/2023 BERSING GHANSYAM 1725003WL017467 BERSING GHANSYAM 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 BERSINGGHANSYAM BANK OF INDIA(508505)
126 KHALAWA MP-25-003-072-001/172
(SARMESAR) 		1725003000NRG24080820230240314 08/08/2023 tukaram 1725003WL017467 tukaram 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 tukaram BANK OF INDIA(508505)
127 KHALAWA MP-25-003-072-001/185
(SARMESAR) 		1725003000NRG24080820230240317 08/08/2023 Dinesh 1725003WL017467 Dinesh 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 Dinesh FINO PAYMENTS BANK LTD(608001)
128 KHALAWA MP-25-003-072-001/240
(SARMESAR) 		1725003000NRG24080820230240323 08/08/2023 retlya 1725003WL017467 retlya 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 retlya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24080820230240324 08/08/2023 MANGILAL SHIVRAM 1725003WL017467 MANGILAL SHIVRAM 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 MANGILALSHIVRAM BANK OF INDIA(508505)
130 KHALAWA MP-25-003-072-001/33
(SARMESAR) 		1725003000NRG24080820230240328 08/08/2023 RAMLAL SOMA 1725003WL017467 RAMLAL SOMA 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 RAMLALSOMA BANK OF INDIA(508505)
131 KHALAWA MP-25-003-072-001/66
(SARMESAR) 		1725003000NRG24080820230240343 08/08/2023 HIRALAL SHIVRAM 1725003WL017467 HIRALAL SHIVRAM 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 HIRALALSHIVRAM STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-072-001/82
(SARMESAR) 		1725003000NRG24080820230240344 08/08/2023 VINOD 1725003WL017467 VINOD 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 VINOD BANK OF INDIA(508505)
133 KHALAWA MP-25-003-072-001/90
(SARMESAR) 		1725003000NRG24080820230240345 08/08/2023 HEMANT 1725003WL017467 HEMANT 00415 SBIN0004517 1326 1326 Processed 11/08/2023 480829875 HEMANT STATE BANK OF INDIA(508548)
SubTotal 32708 32708
134 KHALAWA MP-25-003-032-001/71
(JHINJHRI) 		1725003000NRG24080820230240378 08/08/2023 savitribai 1725003WL017470 savitribai 00688 FINO0001001 1326 1326 Processed 11/08/2023 480829875 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHALAWA MP-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24080820230240915 08/08/2023 Manju Bai 1725003WL017519 Manju Bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 480829875 ManjuBai FINO PAYMENTS BANK LTD(608001)
136 KHALAWA MP-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24080820230240916 08/08/2023 Sumit 1725003WL017519 Sumit 00688 FINO0001001 1547 1547 Rejected 11/08/2023 480829875 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
137 KHALAWA MP-25-003-045-001/365
(KOTHA RAIYAT) 		1725003000NRG24080820230240904 08/08/2023 Sabulal Kajle 1725003WL017516 Sabulal Kajle 00688 FINO0001446 1547 1547 Processed 11/08/2023 480829875 SabulalKajle FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
138 KHALAWA MP-25-003-037-001/597
(KALA AM KHURD) 		1725003000NRG24080820230240235 08/08/2023 ARTIBAI 1725003WL017464 ARTIBAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480829875 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHALAWA MP-25-003-037-001/597
(KALA AM KHURD) 		1725003000NRG24080820230240234 08/08/2023 ARTIBAI 1725003WL017464 ARTIBAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480829875 ARTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24080820230240243 08/08/2023 hari nana 1725003WL017464 hari nana 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480829875 harinana BANK OF INDIA(508505)
141 KHALAWA MP-25-003-037-001/694
(KALA AM KHURD) 		1725003000NRG24080820230240244 08/08/2023 samioti bai 1725003WL017464 samioti bai 00691 IPOS0000001 221 221 Processed 11/08/2023 480829875 samiotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
142 KHALAWA MP-25-003-059-001/234-A
(MOHANYAKHEDA) 		1725003000NRG24080820230240666 08/08/2023 Shanti 1725003WL017499 Shanti 00697 BKID0MG0274 884 884 Processed 11/08/2023 480829875 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-072-001/201
(SARMESAR) 		1725003000NRG24080820230240320 08/08/2023 LATA BAI 1725003WL017467 LATA BAI 00697 BKID0MG0274 1326 1326 Processed 11/08/2023 480829875 LATABAI BANK OF INDIA(508505)
SubTotal 2210 2210
144 KHALAWA MP-25-003-032-001/71
(JHINJHRI) 		1725003000NRG24080820230240377 08/08/2023 arjun 1725003WL017470 arjun 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 arjun BANK OF INDIA(508505)
145 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24080820230240388 08/08/2023 fhundabai 1725003WL017471 fhundabai 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 fhundabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24080820230240387 08/08/2023 rama 1725003WL017471 rama 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 rama NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-032-002/127
(JHINJHRI) 		1725003000NRG24080820230240390 08/08/2023 GAJU GANGUSING 1725003WL017471 GAJU GANGUSING 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 GAJUGANGUSING NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-032-002/127
(JHINJHRI) 		1725003000NRG24080820230240391 08/08/2023 MANKIBAI 1725003WL017471 MANKIBAI 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 MANKIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 KHALAWA MP-25-003-032-002/137
(JHINJHRI) 		1725003000NRG24080820230240379 08/08/2023 KESHARSHING 1725003WL017470 KESHARSHING 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 KESHARSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 KHALAWA MP-25-003-032-002/172
(JHINJHRI) 		1725003000NRG24080820230240737 08/08/2023 KAILASH JAGAN 1725003WL017505 KAILASH JAGAN 00697 BKID0MG0283 221 221 Processed 11/08/2023 480829875 KAILASHJAGAN BANK OF INDIA(508505)
151 KHALAWA MP-25-003-032-002/176-A
(JHINJHRI) 		1725003000NRG24080820230240392 08/08/2023 SANTOSH BABU 1725003WL017471 SANTOSH BABU 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 SANTOSHBABU NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-032-002/189
(JHINJHRI) 		1725003000NRG24080820230240394 08/08/2023 KAMAL 1725003WL017471 KAMAL 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-032-002/189
(JHINJHRI) 		1725003000NRG24080820230240395 08/08/2023 salita 1725003WL017471 salita 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 salita NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-032-002/205
(JHINJHRI) 		1725003000NRG24080820230240396 08/08/2023 arjun 1725003WL017471 arjun 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 arjun NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-032-002/88
(JHINJHRI) 		1725003000NRG24080820230240382 08/08/2023 SUKHRAM 1725003WL017470 SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24080820230240383 08/08/2023 BANSHILAL BHOJU 1725003WL017470 BANSHILAL BHOJU 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 BANSHILALBHOJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24080820230240384 08/08/2023 MUNNA 1725003WL017470 MUNNA 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-042-003/156
(KHATEGAON) 		1725003000NRG24080820230240386 08/08/2023 BHAGRATIBAI 1725003WL017470 BHAGRATIBAI 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-042-003/156
(KHATEGAON) 		1725003000NRG24080820230240385 08/08/2023 mansharam 1725003WL017470 mansharam 00697 BKID0MG0283 1326 1326 Processed 11/08/2023 480829875 mansharam NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-042-003/235
(KHATEGAON) 		1725003000NRG24080820230240738 08/08/2023 RAJU 1725003WL017505 RAJU 00697 BKID0MG0283 221 221 Processed 11/08/2023 480829875 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
Total 202657 202657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080823APB_FTO_209329 AXIS BANK UTIB0000699 KHANDWA 1326
2 KHALAWA MP1725003_080823APB_FTO_209329 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 24752
3 KHALAWA MP1725003_080823APB_FTO_209329 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2210
4 KHALAWA MP1725003_080823APB_FTO_209329 Bank of India BKID0009416 ANUPPUR 3978
5 KHALAWA MP1725003_080823APB_FTO_209329 Bank of India BKID0009513 SINGOT 6851
6 KHALAWA MP1725003_080823APB_FTO_209329 Bank of India BKID0009524 ASHAPUR 32266
7 KHALAWA MP1725003_080823APB_FTO_209329 Bank of India BKID0009525 KHARKALAN 36465
8 KHALAWA MP1725003_080823APB_FTO_209329 Bank of India BKID0009525 MOHANYAKHEDA 884
9 KHALAWA MP1725003_080823APB_FTO_209329 Bank of India BKID0009539 KHALWA 17459
10 KHALAWA MP1725003_080823APB_FTO_209329 Bank of India BKID0009581 CHICHOLI 1326
11 KHALAWA MP1725003_080823APB_FTO_209329 Bank of Maharastra MAHB0000616 GUDIKHEDA 7293
12 KHALAWA MP1725003_080823APB_FTO_209329 State Bank of India SBIN0000408 KHANDWA 2652
13 KHALAWA MP1725003_080823APB_FTO_209329 State Bank of India SBIN0004517 KHALWA 32708
14 KHALAWA MP1725003_080823APB_FTO_209329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
15 KHALAWA MP1725003_080823APB_FTO_209329 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 KHALAWA MP1725003_080823APB_FTO_209329 India Post Payments Bank IPOS0000001 Khandwa 3978
17 KHALAWA MP1725003_080823APB_FTO_209329 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2210
18 KHALAWA MP1725003_080823APB_FTO_209329 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 20332

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