Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_121023APB_FTO_315800
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-25-003-016-001/119-A
(DHAKOTI) 		1725003000NRG24121020230333217 12/10/2023 PARMI 1725003WL025292 PARMI 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284988029 PARMI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-001/551-C
(DHAKOTI) 		1725003000NRG24121020230333220 12/10/2023 BINU BAI 1725003WL025292 BINU BAI 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284988029 BINUBAI FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-016-001/551-C
(DHAKOTI) 		1725003000NRG24121020230333219 12/10/2023 CHENA 1725003WL025292 CHENA 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284988029 CHENA STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-016-002/157-B
(DHAKOTI) 		1725003000NRG24121020230333269 12/10/2023 CHHAMA 1725003WL025298 CHHAMA 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 284988029 CHHAMA STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-016-002/157-B
(DHAKOTI) 		1725003000NRG24121020230333272 12/10/2023 YOGESH 1725003WL025299 YOGESH 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 284988029 YOGESH STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-016-002/19
(DHAKOTI) 		1725003000NRG24121020230333223 12/10/2023 RADHA 1725003WL025292 RADHA 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284988029 RADHA BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-002/19
(DHAKOTI) 		1725003000NRG24121020230333224 12/10/2023 RAKESH 1725003WL025292 RAKESH 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284988029 RAKESH BANK OF BARODA(606985)
8 KHALAWA MP-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24121020230333271 12/10/2023 Saraswati 1725003WL025298 Saraswati 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 284988029 Saraswati STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-016-002/94
(DHAKOTI) 		1725003000NRG24121020230333244 12/10/2023 Santosh 1725003WL025292 Santosh 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284988029 Santosh BANK OF BARODA(606985)
10 KHALAWA MP-25-003-016-002/94-A
(DHAKOTI) 		1725003000NRG24121020230333246 12/10/2023 Bhagwati bai 1725003WL025292 Bhagwati bai 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284988029 Bhagwatibai BANK OF BARODA(606985)
11 KHALAWA MP-25-003-047-001/117
(KUMHARKHEDA) 		1725003000NRG24121020230333175 12/10/2023 mangubai 1725003WL025286 mangubai 00045 BARB0KHANDW 221 221 Processed 08/11/2023 284988029 mangubai BANK OF BARODA(606985)
12 KHALAWA MP-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24121020230333176 12/10/2023 Lalita 1725003WL025286 Lalita 00045 BARB0KHANDW 221 221 Processed 08/11/2023 284988029 Lalita STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24121020230333191 12/10/2023 JAM SINGH 1725003WL025286 JAM SINGH 00045 BARB0KHANDW 221 221 Processed 08/11/2023 284988029 JAMSINGH BANK OF BARODA(606985)
14 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24121020230333192 12/10/2023 MIRA BAI 1725003WL025286 MIRA BAI 00045 BARB0KHANDW 221 221 Processed 08/11/2023 284988029 MIRABAI BANK OF BARODA(606985)
15 KHALAWA MP-25-003-066-001/805
(RAJPURA BAKHAR) 		1725003000NRG24121020230332840 12/10/2023 Madhubala 1725003WL025267 Madhubala 00045 BARB0KHANDW 884 884 Processed 08/11/2023 284988029 Madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-066-001/805
(RAJPURA BAKHAR) 		1725003000NRG24121020230332841 12/10/2023 Madhubala 1725003WL025267 Madhubala 00045 BARB0KHANDW 884 884 Processed 08/11/2023 284988029 Madhubala UNION BANK OF INDIA(508500)
SubTotal 16575 16575
17 KHALAWA MP-25-003-066-001/793
(RAJPURA BAKHAR) 		1725003000NRG24121020230332835 12/10/2023 kamlesh 1725003WL025267 kamlesh 00048 BKID0009502 884 884 Processed 08/11/2023 284988029 kamlesh BANK OF INDIA(508505)
18 KHALAWA MP-25-003-066-001/793
(RAJPURA BAKHAR) 		1725003000NRG24121020230332836 12/10/2023 kamlesh 1725003WL025267 kamlesh 00048 BKID0009502 884 884 Processed 08/11/2023 284988029 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
19 KHALAWA MP-25-003-069-001/384-D
(RAYPUR) 		1725003000NRG24121020230333372 12/10/2023 rekha udal 1725003WL025308 rekha udal 00048 BKID0009521 884 884 Processed 08/11/2023 284988029 rekhaudal BANK OF INDIA(508505)
20 KHALAWA MP-25-003-069-001/384-D
(RAYPUR) 		1725003000NRG24121020230333371 12/10/2023 udal gurumukh 1725003WL025308 udal gurumukh 00048 BKID0009521 884 884 Processed 08/11/2023 284988029 udalgurumukh BANK OF INDIA(508505)
21 KHALAWA MP-25-003-069-001/530
(RAYPUR) 		1725003000NRG24121020230332874 12/10/2023 jagdish 1725003WL025269 jagdish 00048 BKID0009521 1326 1326 Processed 08/11/2023 284988029 jagdish BANK OF INDIA(508505)
22 KHALAWA MP-25-003-069-001/530
(RAYPUR) 		1725003000NRG24121020230332875 12/10/2023 Sumitra 1725003WL025269 Sumitra 00048 BKID0009521 1326 1326 Processed 08/11/2023 284988029 Sumitra BANK OF INDIA(508505)
23 KHALAWA MP-25-003-069-001/656
(RAYPUR) 		1725003000NRG24121020230333380 12/10/2023 sakku 1725003WL025308 sakku 00048 BKID0009521 884 884 Processed 08/11/2023 284988029 sakku BANK OF INDIA(508505)
24 KHALAWA MP-25-003-069-001/725
(RAYPUR) 		1725003000NRG24121020230333381 12/10/2023 dhanapal 1725003WL025308 dhanapal 00048 BKID0009521 221 221 Processed 08/11/2023 284988029 dhanapal BANK OF INDIA(508505)
SubTotal 5525 5525
25 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24121020230332819 12/10/2023 GULAB BAI 1725003WL025267 GULAB BAI 00048 BKID0009525 663 663 Processed 08/11/2023 284988029 GULABBAI BANK OF INDIA(508505)
26 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24121020230332818 12/10/2023 SUNDARLAL MANGILAL 1725003WL025267 SUNDARLAL MANGILAL 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 SUNDARLALMANGILAL BANK OF INDIA(508505)
27 KHALAWA MP-25-003-066-001/196-A
(RAJPURA BAKHAR) 		1725003000NRG24121020230332820 12/10/2023 mukesh 1725003WL025267 mukesh 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 mukesh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-066-001/237
(RAJPURA BAKHAR) 		1725003000NRG24121020230332822 12/10/2023 ASHA BAI 1725003WL025267 ASHA BAI 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 ASHABAI BANK OF INDIA(508505)
29 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24121020230332823 12/10/2023 HARERAM 1725003WL025267 HARERAM 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 HARERAM BANK OF INDIA(508505)
30 KHALAWA MP-25-003-066-001/277
(RAJPURA BAKHAR) 		1725003000NRG24121020230332824 12/10/2023 CHHAJULAL 1725003WL025267 CHHAJULAL 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 CHHAJULAL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-066-001/347
(RAJPURA BAKHAR) 		1725003000NRG24121020230332814 12/10/2023 SONU 1725003WL025266 SONU 00048 BKID0009525 663 663 Processed 08/11/2023 284988029 SONU BANK OF INDIA(508505)
32 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24121020230332826 12/10/2023 bhagwandas 1725003WL025267 bhagwandas 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 bhagwandas BANK OF INDIA(508505)
33 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24121020230332827 12/10/2023 smita bai 1725003WL025267 smita bai 00048 BKID0009525 663 663 Processed 08/11/2023 284988029 smitabai STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-066-001/771
(RAJPURA BAKHAR) 		1725003000NRG24121020230332829 12/10/2023 Devidas 1725003WL025267 Devidas 00048 BKID0009525 221 221 Processed 08/11/2023 284988029 Devidas BANK OF INDIA(508505)
35 KHALAWA MP-25-003-066-001/775
(RAJPURA BAKHAR) 		1725003000NRG24121020230332830 12/10/2023 ramchand 1725003WL025267 ramchand 00048 BKID0009525 221 221 Processed 08/11/2023 284988029 ramchand BANK OF INDIA(508505)
36 KHALAWA MP-25-003-066-001/775
(RAJPURA BAKHAR) 		1725003000NRG24121020230332816 12/10/2023 ramchandra 1725003WL025266 ramchandra 00048 BKID0009525 663 663 Processed 08/11/2023 284988029 ramchandra BANK OF INDIA(508505)
37 KHALAWA MP-25-003-066-001/782
(RAJPURA BAKHAR) 		1725003000NRG24121020230332831 12/10/2023 anokhilal 1725003WL025267 anokhilal 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-066-001/782
(RAJPURA BAKHAR) 		1725003000NRG24121020230332832 12/10/2023 anokhilal 1725003WL025267 anokhilal 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 anokhilal BANK OF INDIA(508505)
39 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24121020230332833 12/10/2023 jagdish 1725003WL025267 jagdish 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 jagdish BANK OF INDIA(508505)
40 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24121020230332834 12/10/2023 jagdish 1725003WL025267 jagdish 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 jagdish BANK OF INDIA(508505)
41 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24121020230332838 12/10/2023 jayshree 1725003WL025267 jayshree 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 jayshree INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24121020230332837 12/10/2023 radheshyam 1725003WL025267 radheshyam 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 radheshyam FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-066-001/807
(RAJPURA BAKHAR) 		1725003000NRG24121020230332842 12/10/2023 dipali 1725003WL025267 dipali 00048 BKID0009525 884 884 Processed 08/11/2023 284988029 dipali BANK OF INDIA(508505)
44 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24121020230333385 12/10/2023 NANANDLAL 1725003WL025309 NANANDLAL 00048 BKID0009525 442 442 Processed 08/11/2023 284988029 NANANDLAL BANK OF INDIA(508505)
SubTotal 15028 15028
45 KHALAWA MP-25-003-016-001/17
(DHAKOTI) 		1725003000NRG24121020230333218 12/10/2023 GULAB 1725003WL025292 GULAB 00048 BKID0009539 1326 1326 Processed 08/11/2023 284988029 GULAB BANK OF INDIA(508505)
46 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24121020230333231 12/10/2023 MONIKA 1725003WL025292 MONIKA 00048 BKID0009539 1326 1326 Processed 08/11/2023 284988029 MONIKA STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24121020230333229 12/10/2023 ULHAS 1725003WL025292 ULHAS 00048 BKID0009539 1326 1326 Processed 08/11/2023 284988029 ULHAS BANK OF INDIA(508505)
48 KHALAWA MP-25-003-016-002/254
(DHAKOTI) 		1725003000NRG24121020230333232 12/10/2023 BHAGIRATH 1725003WL025292 BHAGIRATH 00048 BKID0009539 1326 1326 Processed 08/11/2023 284988029 BHAGIRATH BANK OF INDIA(508505)
49 KHALAWA MP-25-003-016-002/254
(DHAKOTI) 		1725003000NRG24121020230333233 12/10/2023 LACHHA 1725003WL025292 LACHHA 00048 BKID0009539 1326 1326 Processed 08/11/2023 284988029 LACHHA BANK OF INDIA(508505)
50 KHALAWA MP-25-003-016-002/333
(DHAKOTI) 		1725003000NRG24121020230333238 12/10/2023 VIJAY 1725003WL025292 VIJAY 00048 BKID0009539 1326 1326 Processed 08/11/2023 284988029 VIJAY CANARA BANK(508532)
51 KHALAWA MP-25-003-016-002/417
(DHAKOTI) 		1725003000NRG24121020230333241 12/10/2023 Deepak 1725003WL025292 Deepak 00048 BKID0009539 1326 1326 Processed 08/11/2023 284988029 Deepak BANK OF INDIA(508505)
52 KHALAWA MP-25-003-016-002/580
(DHAKOTI) 		1725003000NRG24121020230333242 12/10/2023 BINDU 1725003WL025292 BINDU 00048 BKID0009539 1326 1326 Processed 08/11/2023 284988029 BINDU BANK OF INDIA(508505)
53 KHALAWA MP-25-003-016-002/90-A
(DHAKOTI) 		1725003000NRG24121020230333264 12/10/2023 suresh 1725003WL025296 suresh 00048 BKID0009539 1547 1547 Processed 08/11/2023 284988029 suresh BANK OF INDIA(508505)
54 KHALAWA MP-25-003-016-002/94-A
(DHAKOTI) 		1725003000NRG24121020230333245 12/10/2023 Prakash 1725003WL025292 Prakash 00048 BKID0009539 1326 1326 Processed 08/11/2023 284988029 Prakash NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-017-001/99
(DHAMA) 		1725003000NRG24121020230333153 12/10/2023 Chamelibai 1725003WL025284 Chamelibai 00048 BKID0009539 1105 1105 Processed 08/11/2023 284988029 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-047-001/104
(KUMHARKHEDA) 		1725003000NRG24121020230333169 12/10/2023 SAMMOBAI 1725003WL025286 SAMMOBAI 00048 BKID0009539 221 221 Processed 08/11/2023 284988029 SAMMOBAI BANK OF INDIA(508505)
57 KHALAWA MP-25-003-047-001/124
(KUMHARKHEDA) 		1725003000NRG24121020230333178 12/10/2023 SHANTABAI SHRIRAM 1725003WL025286 SHANTABAI SHRIRAM 00048 BKID0009539 221 221 Processed 08/11/2023 284988029 SHANTABAISHRIRAM BANK OF INDIA(508505)
58 KHALAWA MP-25-003-047-001/128
(KUMHARKHEDA) 		1725003000NRG24121020230333180 12/10/2023 THUMA BAI 1725003WL025286 THUMA BAI 00048 BKID0009539 221 221 Processed 08/11/2023 284988029 THUMABAI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-047-001/169
(KUMHARKHEDA) 		1725003000NRG24121020230333184 12/10/2023 phoolvati 1725003WL025286 phoolvati 00048 BKID0009539 221 221 Processed 08/11/2023 284988029 phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24121020230332817 12/10/2023 rajshrre 1725003WL025266 rajshrre 00048 BKID0009539 663 663 Processed 08/11/2023 284988029 rajshrre INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-066-001/802
(RAJPURA BAKHAR) 		1725003000NRG24121020230332839 12/10/2023 pritam 1725003WL025267 pritam 00048 BKID0009539 884 884 Processed 08/11/2023 284988029 pritam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 17017 17017
62 KHALAWA MP-25-003-070-001/142-A
(ROSHNI) 		1725003000NRG24121020230333278 12/10/2023 Hanif 1725003WL025301 Hanif 00048 BKID0009549 1105 1105 Processed 08/11/2023 284988029 Hanif BANK OF INDIA(508505)
63 KHALAWA MP-25-003-070-001/142-B
(ROSHNI) 		1725003000NRG24121020230333279 12/10/2023 noor ahamad 1725003WL025301 noor ahamad 00048 BKID0009549 1105 1105 Processed 08/11/2023 284988029 noorahamad BANK OF INDIA(508505)
SubTotal 2210 2210
64 KHALAWA MP-25-003-082-001/29
(BORKHEDA) 		1725003000NRG24121020230333365 12/10/2023 shivram 1725003WL025307 shivram 00051 MAHB0000616 442 442 Processed 08/11/2023 284988029 shivram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 442 442
65 KHALAWA MP-25-003-016-001/71
(DHAKOTI) 		1725003000NRG24121020230333221 12/10/2023 HARISINGH PANCHU 1725003WL025292 HARISINGH PANCHU 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 HARISINGHPANCHU STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-016-001/71
(DHAKOTI) 		1725003000NRG24121020230333222 12/10/2023 SONGATI BAI 1725003WL025292 SONGATI BAI 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 SONGATIBAI STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-016-002/125
(DHAKOTI) 		1725003000NRG24121020230333275 12/10/2023 FULWATI 1725003WL025300 FULWATI 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 FULWATI STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-016-002/141
(DHAKOTI) 		1725003000NRG24121020230333265 12/10/2023 GODAVARI BAI 1725003WL025297 GODAVARI BAI 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 GODAVARIBAI STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-016-002/157
(DHAKOTI) 		1725003000NRG24121020230333266 12/10/2023 LALITA BAI 1725003WL025297 LALITA BAI 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 LALITABAI STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-016-002/198
(DHAKOTI) 		1725003000NRG24121020230333267 12/10/2023 Radha bai 1725003WL025297 Radha bai 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 Radhabai STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-016-002/199
(DHAKOTI) 		1725003000NRG24121020230333226 12/10/2023 BHAGIRATH 1725003WL025292 BHAGIRATH 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 BHAGIRATH STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-016-002/199
(DHAKOTI) 		1725003000NRG24121020230333227 12/10/2023 FULWATI 1725003WL025292 FULWATI 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 FULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-016-002/199
(DHAKOTI) 		1725003000NRG24121020230333228 12/10/2023 NILA 1725003WL025292 NILA 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 NILA STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24121020230333230 12/10/2023 aasha bai 1725003WL025292 aasha bai 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 aashabai STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-016-002/255
(DHAKOTI) 		1725003000NRG24121020230333237 12/10/2023 RAMDIN 1725003WL025292 RAMDIN 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHALAWA MP-25-003-016-002/255
(DHAKOTI) 		1725003000NRG24121020230333236 12/10/2023 Sukya bai 1725003WL025292 Sukya bai 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 Sukyabai STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-016-002/266
(DHAKOTI) 		1725003000NRG24121020230333260 12/10/2023 HARDASH 1725003WL025296 HARDASH 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 HARDASH STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-016-002/266
(DHAKOTI) 		1725003000NRG24121020230333261 12/10/2023 RINA 1725003WL025296 RINA 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 RINA STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-016-002/328
(DHAKOTI) 		1725003000NRG24121020230333273 12/10/2023 KISHOR 1725003WL025299 KISHOR 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 KISHOR STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-016-002/328
(DHAKOTI) 		1725003000NRG24121020230333270 12/10/2023 MAYA 1725003WL025298 MAYA 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 MAYA STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-016-002/363
(DHAKOTI) 		1725003000NRG24121020230333239 12/10/2023 uma bai 1725003WL025292 uma bai 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 umabai STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-016-002/417
(DHAKOTI) 		1725003000NRG24121020230333240 12/10/2023 LILA BAI SURESH 1725003WL025292 LILA BAI SURESH 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 LILABAISURESH STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-016-002/578
(DHAKOTI) 		1725003000NRG24121020230333274 12/10/2023 GOLU 1725003WL025299 GOLU 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 GOLU STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-016-002/67
(DHAKOTI) 		1725003000NRG24121020230333263 12/10/2023 MALTI 1725003WL025296 MALTI 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 MALTI STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-016-002/67
(DHAKOTI) 		1725003000NRG24121020230333262 12/10/2023 RAMGOPAL 1725003WL025296 RAMGOPAL 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 RAMGOPAL STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-016-002/74-A
(DHAKOTI) 		1725003000NRG24121020230333276 12/10/2023 Tukaram 1725003WL025300 Tukaram 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 Tukaram STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-016-002/94
(DHAKOTI) 		1725003000NRG24121020230333243 12/10/2023 SUNDARBAI VERMA 1725003WL025292 SUNDARBAI VERMA 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 SUNDARBAIVERMA STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-016-002/98-A
(DHAKOTI) 		1725003000NRG24121020230333277 12/10/2023 shivram 1725003WL025300 shivram 00415 SBIN0004517 1547 1547 Processed 08/11/2023 284988029 shivram BANK OF INDIA(508505)
89 KHALAWA MP-25-003-047-001/107
(KUMHARKHEDA) 		1725003000NRG24121020230333171 12/10/2023 sima bai 1725003WL025286 sima bai 00415 SBIN0004517 221 221 Processed 08/11/2023 284988029 simabai STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-047-001/108
(KUMHARKHEDA) 		1725003000NRG24121020230333173 12/10/2023 Goura Bai Somlal 1725003WL025286 Goura Bai Somlal 00415 SBIN0004517 221 221 Processed 08/11/2023 284988029 GouraBaiSomlal STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-047-001/13
(KUMHARKHEDA) 		1725003000NRG24121020230333181 12/10/2023 JHUMABAI 1725003WL025286 JHUMABAI 00415 SBIN0004517 221 221 Processed 08/11/2023 284988029 JHUMABAI NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-047-001/13
(KUMHARKHEDA) 		1725003000NRG24121020230333182 12/10/2023 SUNIL 1725003WL025286 SUNIL 00415 SBIN0004517 221 221 Processed 08/11/2023 284988029 SUNIL BANK OF INDIA(508505)
93 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24121020230333183 12/10/2023 LALTABAI 1725003WL025286 LALTABAI 00415 SBIN0004517 221 221 Processed 08/11/2023 284988029 LALTABAI STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24121020230333188 12/10/2023 RAMVILAS UIKE 1725003WL025286 RAMVILAS UIKE 00415 SBIN0004517 221 221 Processed 08/11/2023 284988029 RAMVILASUIKE STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-047-001/442-A
(KUMHARKHEDA) 		1725003000NRG24121020230333189 12/10/2023 RANGLI BAI 1725003WL025286 RANGLI BAI 00415 SBIN0004517 221 221 Processed 08/11/2023 284988029 RANGLIBAI STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-047-001/496-A
(KUMHARKHEDA) 		1725003000NRG24121020230333190 12/10/2023 MAYARAM 1725003WL025286 MAYARAM 00415 SBIN0004517 221 221 Processed 08/11/2023 284988029 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 KHALAWA MP-25-003-069-001/115
(RAYPUR) 		1725003000NRG24121020230332868 12/10/2023 VARSHA 1725003WL025269 VARSHA 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 VARSHA STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-069-001/116-C
(RAYPUR) 		1725003000NRG24121020230332869 12/10/2023 vikash pawar 1725003WL025269 vikash pawar 00415 SBIN0004517 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
99 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24121020230333368 12/10/2023 Manoj Rathod 1725003WL025308 Manoj Rathod 00415 SBIN0004517 884 884 Processed 08/11/2023 284988029 ManojRathod AIRTEL PAYMENTS BANK LIMITED(990288)
100 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24121020230333369 12/10/2023 Pushpa 1725003WL025308 Pushpa 00415 SBIN0004517 884 884 Processed 08/11/2023 284988029 Pushpa FINO PAYMENTS BANK LTD(608001)
101 KHALAWA MP-25-003-069-001/358-D
(RAYPUR) 		1725003000NRG24121020230332873 12/10/2023 mahesh kailash 1725003WL025269 mahesh kailash 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 maheshkailash BANK OF INDIA(508505)
102 KHALAWA MP-25-003-069-001/358-D
(RAYPUR) 		1725003000NRG24121020230332872 12/10/2023 savita kailash 1725003WL025269 savita kailash 00415 SBIN0004517 1326 1326 Processed 08/11/2023 284988029 savitakailash FINO PAYMENTS BANK LTD(608001)
103 KHALAWA MP-25-003-069-001/462-B
(RAYPUR) 		1725003000NRG24121020230333378 12/10/2023 kundan 1725003WL025308 kundan 00415 SBIN0004517 884 884 Processed 08/11/2023 284988029 kundan STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-069-001/462-B
(RAYPUR) 		1725003000NRG24121020230333377 12/10/2023 MIRA 1725003WL025308 MIRA 00415 SBIN0004517 884 884 Processed 08/11/2023 284988029 MIRA FINO PAYMENTS BANK LTD(608001)
105 KHALAWA MP-25-003-069-001/803
(RAYPUR) 		1725003000NRG24121020230333382 12/10/2023 alka 1725003WL025308 alka 00415 SBIN0004517 884 884 Processed 08/11/2023 284988029 alka BANK OF INDIA(508505)
106 KHALAWA MP-25-003-086-001/117
(MOHALKHARI) 		1725003000NRG24121020230333292 12/10/2023 Fulvati bai kasde 1725003WL025301 Fulvati bai kasde 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284988029 Fulvatibaikasde STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-086-001/15-A
(MOHALKHARI) 		1725003000NRG24121020230333298 12/10/2023 JITESH KAJLE 1725003WL025301 JITESH KAJLE 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284988029 JITESHKAJLE STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-086-001/15-A
(MOHALKHARI) 		1725003000NRG24121020230333297 12/10/2023 RUKHAMA 1725003WL025301 RUKHAMA 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284988029 RUKHAMA STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-086-001/164-B
(MOHALKHARI) 		1725003000NRG24121020230333300 12/10/2023 budiyabai 1725003WL025301 budiyabai 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284988029 budiyabai FINO PAYMENTS BANK LTD(608001)
110 KHALAWA MP-25-003-086-001/164-B
(MOHALKHARI) 		1725003000NRG24121020230333299 12/10/2023 budiyabai 1725003WL025301 budiyabai 00415 SBIN0004517 1105 1105 Processed 08/11/2023 284988029 budiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
111 KHALAWA MP-25-003-066-001/769
(RAJPURA BAKHAR) 		1725003000NRG24121020230332815 12/10/2023 priya 1725003WL025266 priya 00415 SBIN0030102 663 663 Processed 08/11/2023 284988029 priya PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
112 KHALAWA MP-25-003-070-001/782-B
(ROSHNI) 		1725003000NRG24121020230333289 12/10/2023 LAXAMI 1725003WL025301 LAXAMI 00666 IDFB0041301 1105 1105 Processed 08/11/2023 284988029 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-070-001/782-B
(ROSHNI) 		1725003000NRG24121020230333288 12/10/2023 RAVI 1725003WL025301 RAVI 00666 IDFB0041301 1105 1105 Processed 08/11/2023 284988029 RAVI NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-086-001/117-A
(MOHALKHARI) 		1725003000NRG24121020230333294 12/10/2023 RAMESH KASDE 1725003WL025301 RAMESH KASDE 00666 IDFB0041301 1105 1105 Processed 08/11/2023 284988029 RAMESHKASDE STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-086-001/117-A
(MOHALKHARI) 		1725003000NRG24121020230333293 12/10/2023 RAMESH KASDE 1725003WL025301 RAMESH KASDE 00666 IDFB0041301 1105 1105 Processed 08/11/2023 284988029 RAMESHKASDE FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
116 KHALAWA MP-25-003-017-001/122-B
(DHAMA) 		1725003000NRG24121020230333146 12/10/2023 Aarti 1725003WL025284 Aarti 00688 FINO0001001 1105 1105 Processed 08/11/2023 284988029 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-017-001/122-B
(DHAMA) 		1725003000NRG24121020230333145 12/10/2023 Devprasad 1725003WL025284 Devprasad 00688 FINO0001001 1105 1105 Processed 08/11/2023 284988029 Devprasad NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-017-001/67-B
(DHAMA) 		1725003000NRG24121020230333149 12/10/2023 Gulab 1725003WL025284 Gulab 00688 FINO0001001 1105 1105 Processed 08/11/2023 284988029 Gulab BANK OF BARODA(606985)
119 KHALAWA MP-25-003-017-001/7-B
(DHAMA) 		1725003000NRG24121020230333150 12/10/2023 Jasho 1725003WL025284 Jasho 00688 FINO0001001 1105 1105 Processed 08/11/2023 284988029 Jasho NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24121020230333186 12/10/2023 hiralal behdiya 1725003WL025286 hiralal behdiya 00688 FINO0001001 221 221 Processed 08/11/2023 284988029 hiralalbehdiya STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24121020230333187 12/10/2023 Hiralal behdiya 1725003WL025286 Hiralal behdiya 00688 FINO0001001 221 221 Processed 08/11/2023 284988029 Hiralalbehdiya FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
122 KHALAWA MP-25-003-066-001/235-A
(RAJPURA BAKHAR) 		1725003000NRG24121020230332821 12/10/2023 reena 1725003WL025267 reena 00691 IPOS0000001 884 884 Processed 08/11/2023 284988029 reena INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHALAWA MP-25-003-066-001/809
(RAJPURA BAKHAR) 		1725003000NRG24121020230332846 12/10/2023 Jiwan 1725003WL025267 Jiwan 00691 IPOS0000001 884 884 Processed 08/11/2023 284988029 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
124 KHALAWA MP-25-003-016-002/254
(DHAKOTI) 		1725003000NRG24121020230333234 12/10/2023 TULSIRAM 1725003WL025292 TULSIRAM 00697 BKID0MG0274 1326 1326 Processed 08/11/2023 284988029 TULSIRAM STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-047-001/104
(KUMHARKHEDA) 		1725003000NRG24121020230333168 12/10/2023 SUBHASH MANGILAL 1725003WL025286 SUBHASH MANGILAL 00697 BKID0MG0274 221 221 Processed 08/11/2023 284988029 SUBHASHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-047-001/107
(KUMHARKHEDA) 		1725003000NRG24121020230333170 12/10/2023 SHYAMLAL MOHAN 1725003WL025286 SHYAMLAL MOHAN 00697 BKID0MG0274 221 221 Processed 08/11/2023 284988029 SHYAMLALMOHAN NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-047-001/108
(KUMHARKHEDA) 		1725003000NRG24121020230333172 12/10/2023 SOMLAL RAMCHAND 1725003WL025286 SOMLAL RAMCHAND 00697 BKID0MG0274 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KHALAWA MP-25-003-047-001/117
(KUMHARKHEDA) 		1725003000NRG24121020230333174 12/10/2023 BABULAL SITARAM 1725003WL025286 BABULAL SITARAM 00697 BKID0MG0274 221 221 Processed 08/11/2023 284988029 BABULALSITARAM NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-047-001/124
(KUMHARKHEDA) 		1725003000NRG24121020230333177 12/10/2023 SHRIRAM BHAGIRATH 1725003WL025286 SHRIRAM BHAGIRATH 00697 BKID0MG0274 221 221 Processed 08/11/2023 284988029 SHRIRAMBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-047-001/128
(KUMHARKHEDA) 		1725003000NRG24121020230333179 12/10/2023 MOTESING KEKDIYA 1725003WL025286 MOTESING KEKDIYA 00697 BKID0MG0274 221 221 Processed 08/11/2023 284988029 MOTESINGKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-047-001/223
(KUMHARKHEDA) 		1725003000NRG24121020230333185 12/10/2023 PYARELAL SHANKAR 1725003WL025286 PYARELAL SHANKAR 00697 BKID0MG0274 221 221 Processed 08/11/2023 284988029 PYARELALSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24121020230333376 12/10/2023 Deepak 1725003WL025308 Deepak 00697 BKID0MG0274 884 884 Processed 08/11/2023 284988029 Deepak BANK OF INDIA(508505)
SubTotal 3757 3757
133 KHALAWA MP-25-003-070-001/168
(ROSHNI) 		1725003000NRG24121020230333280 12/10/2023 SUKHRAM BHAIYARAM 1725003WL025301 SUKHRAM BHAIYARAM 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 SUKHRAMBHAIYARAM NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24121020230333282 12/10/2023 PYARI BAI 1725003WL025301 PYARI BAI 00697 BKID0MG0283 221 221 Processed 08/11/2023 284988029 PYARIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 KHALAWA MP-25-003-070-001/737-A
(ROSHNI) 		1725003000NRG24121020230333284 12/10/2023 shushila 1725003WL025301 shushila 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 shushila NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-086-001/115-B
(MOHALKHARI) 		1725003000NRG24121020230333290 12/10/2023 FULVATI 1725003WL025301 FULVATI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-086-001/117
(MOHALKHARI) 		1725003000NRG24121020230333291 12/10/2023 GHASIRAM ONKAR 1725003WL025301 GHASIRAM ONKAR 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 GHASIRAMONKAR NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-086-001/119
(MOHALKHARI) 		1725003000NRG24121020230333295 12/10/2023 salakram 1725003WL025301 salakram 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 salakram NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-086-001/119
(MOHALKHARI) 		1725003000NRG24121020230333296 12/10/2023 salakram Lalu 1725003WL025301 salakram Lalu 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 salakramLalu NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-086-001/173-A
(MOHALKHARI) 		1725003000NRG24121020230333302 12/10/2023 munni 1725003WL025301 munni 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 munni NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-086-001/173-A
(MOHALKHARI) 		1725003000NRG24121020230333301 12/10/2023 SHOBHARAM 1725003WL025301 SHOBHARAM 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-086-001/210
(MOHALKHARI) 		1725003000NRG24121020230333304 12/10/2023 budiya 1725003WL025301 budiya 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 budiya NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-086-001/210
(MOHALKHARI) 		1725003000NRG24121020230333303 12/10/2023 SHANTILAL 1725003WL025301 SHANTILAL 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-086-001/239-A
(MOHALKHARI) 		1725003000NRG24121020230333306 12/10/2023 BANUBAI 1725003WL025301 BANUBAI 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 BANUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 KHALAWA MP-25-003-086-001/250-A
(MOHALKHARI) 		1725003000NRG24121020230333307 12/10/2023 MANIRAM 1725003WL025301 MANIRAM 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-086-001/45
(MOHALKHARI) 		1725003000NRG24121020230333309 12/10/2023 DADU 1725003WL025301 DADU 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 DADU NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-086-001/45
(MOHALKHARI) 		1725003000NRG24121020230333310 12/10/2023 parvati bai dadu 1725003WL025301 parvati bai dadu 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 parvatibaidadu NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-086-001/47
(MOHALKHARI) 		1725003000NRG24121020230333311 12/10/2023 FULLAR 1725003WL025301 FULLAR 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284988029 FULLAR NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-086-001/99
(MOHALKHARI) 		1725003000NRG24121020230333314 12/10/2023 puniya 1725003WL025301 puniya 00697 BKID0MG0283 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17901 17901
150 KHALAWA MP-25-003-069-001/282-C
(RAYPUR) 		1725003000NRG24121020230333366 12/10/2023 mukesh 1725003WL025308 mukesh 00697 BKID0MG0289 884 884 Processed 08/11/2023 284988029 mukesh BANK OF INDIA(508505)
151 KHALAWA MP-25-003-069-001/282-C
(RAYPUR) 		1725003000NRG24121020230333367 12/10/2023 pavan 1725003WL025308 pavan 00697 BKID0MG0289 884 884 Processed 08/11/2023 284988029 pavan BANK OF INDIA(508505)
152 KHALAWA MP-25-003-069-001/367-B
(RAYPUR) 		1725003000NRG24121020230333370 12/10/2023 Lalsing 1725003WL025308 Lalsing 00697 BKID0MG0289 884 884 Processed 08/11/2023 284988029 Lalsing BANK OF INDIA(508505)
SubTotal 2652 2652
153 KHALAWA MP-25-003-069-001/116-C
(RAYPUR) 		1725003000NRG24121020230332870 12/10/2023 ramkishan 1725003WL025269 ramkishan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284988029 ramkishan BANK OF INDIA(508505)
154 KHALAWA MP-25-003-069-001/405-B
(RAYPUR) 		1725003000NRG24121020230333373 12/10/2023 sanjay 1725003WL025308 sanjay 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284988029 sanjay BANK OF INDIA(508505)
155 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24121020230333375 12/10/2023 lachha bai 1725003WL025308 lachha bai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284988029 lachhabai FINO PAYMENTS BANK LTD(608001)
156 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24121020230333374 12/10/2023 raju 1725003WL025308 raju 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284988029 raju BANK OF INDIA(508505)
157 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24121020230333383 12/10/2023 pooja 1725003WL025308 pooja 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284988029 pooja FINCARE SMALL FINANCE BANK LTD(608304)
158 KHALAWA MP-25-003-070-001/332
(ROSHNI) 		1725003000NRG24121020230333281 12/10/2023 BIRJU 1725003WL025301 BIRJU 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284988029 BIRJU NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-070-001/465-B
(ROSHNI) 		1725003000NRG24121020230333283 12/10/2023 RASHEED 1725003WL025301 RASHEED 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284988029 RASHEED NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-070-001/782
(ROSHNI) 		1725003000NRG24121020230333285 12/10/2023 ANIL 1725003WL025301 ANIL 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284988029 ANIL CANARA BANK(508532)
161 KHALAWA MP-25-003-070-001/782
(ROSHNI) 		1725003000NRG24121020230333286 12/10/2023 ANIL 1725003WL025301 ANIL 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284988029 ANIL NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-070-001/782
(ROSHNI) 		1725003000NRG24121020230333287 12/10/2023 URMILA 1725003WL025301 URMILA 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284988029 URMILA CANARA BANK(508532)
163 KHALAWA MP-25-003-086-001/3
(MOHALKHARI) 		1725003000NRG24121020230333308 12/10/2023 Budiya bai heeralal 1725003WL025301 Budiya bai heeralal 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284988029 Budiyabaiheeralal NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-086-001/99
(MOHALKHARI) 		1725003000NRG24121020230333315 12/10/2023 puniya nathu 1725003WL025301 puniya nathu 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284988029 puniyanathu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
165 KHALAWA MP-25-003-078-001/546
(SUNDERDEV) 		1725003000NRG24121020230332813 12/10/2023 Ganga bai 1725003WL025265 Ganga bai 00703 AIRP0000001 3094 3094 Processed 08/11/2023 284988029 Gangabai FINO PAYMENTS BANK LTD(608001)
166 KHALAWA MP-25-003-078-001/546
(SUNDERDEV) 		1725003000NRG24121020230332812 12/10/2023 Radheshyam 1725003WL025265 Radheshyam 00703 AIRP0000001 3094 3094 Processed 08/11/2023 284988029 Radheshyam FINO PAYMENTS BANK LTD(608001)
167 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24121020230333362 12/10/2023 ramesh 1725003WL025307 ramesh 00703 AIRP0000001 442 442 Processed 08/11/2023 284988029 ramesh BANK OF MAHARASHTRA(607387)
168 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24121020230333363 12/10/2023 Ramvilash 1725003WL025307 Ramvilash 00703 AIRP0000001 442 442 Processed 08/11/2023 284988029 Ramvilash FINO PAYMENTS BANK LTD(608001)
169 KHALAWA MP-25-003-082-001/144
(BORKHEDA) 		1725003000NRG24121020230333364 12/10/2023 omlal 1725003WL025307 omlal 00703 AIRP0000001 442 442 Processed 08/11/2023 284988029 omlal BANK OF INDIA(508505)
170 KHALAWA MP-25-003-086-001/762
(MOHALKHARI) 		1725003000NRG24121020230333312 12/10/2023 MANSINGH 1725003WL025301 MANSINGH 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284988029 MANSINGH BANK OF INDIA(508505)
SubTotal 8619 8619
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_121023APB_FTO_315800 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 16575
2 KHALAWA MP1725003_121023APB_FTO_315800 Bank of India BKID0009502 KHANDWA 1768
3 KHALAWA MP1725003_121023APB_FTO_315800 Bank of India BKID0009521 DEDTALAI 5525
4 KHALAWA MP1725003_121023APB_FTO_315800 Bank of India BKID0009525 KHARKALAN 15028
5 KHALAWA MP1725003_121023APB_FTO_315800 Bank of India BKID0009539 KHALWA 17017
6 KHALAWA MP1725003_121023APB_FTO_315800 Bank of India BKID0009549 Patajan 2210
7 KHALAWA MP1725003_121023APB_FTO_315800 Bank of Maharastra MAHB0000616 GUDIKHEDA 442
8 KHALAWA MP1725003_121023APB_FTO_315800 State Bank of India SBIN0004517 KHALWA 51493
9 KHALAWA MP1725003_121023APB_FTO_315800 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 663
10 KHALAWA MP1725003_121023APB_FTO_315800 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2210
11 KHALAWA MP1725003_121023APB_FTO_315800 IDFC Bank IDFB0041301 IDFC BANK LIMITED 2210
12 KHALAWA MP1725003_121023APB_FTO_315800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
13 KHALAWA MP1725003_121023APB_FTO_315800 India Post Payments Bank IPOS0000001 Khandwa 1768
14 KHALAWA MP1725003_121023APB_FTO_315800 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3757
15 KHALAWA MP1725003_121023APB_FTO_315800 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 17901
16 KHALAWA MP1725003_121023APB_FTO_315800 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2652
17 KHALAWA MP1725003_121023APB_FTO_315800 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652
18 KHALAWA MP1725003_121023APB_FTO_315800 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 7735
19 KHALAWA MP1725003_121023APB_FTO_315800 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 2210
20 KHALAWA MP1725003_121023APB_FTO_315800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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