Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_071223APB_FTO_380267
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-013-001/199
(DEWLI KALA) 		1725003000NRG24071220230393042 07/12/2023 SUMAN 1725003WL029605 SUMAN 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 478166319 SUMAN BANK OF BARODA(606985)
2 KHALAWA MP-25-003-013-001/804
(DEWLI KALA) 		1725003000NRG24071220230393054 07/12/2023 TILAK 1725003WL029605 TILAK 00045 BARB0KHANDW 1547 1547 Processed 02/03/2024 478166319 TILAK FINCARE SMALL FINANCE BANK LTD(608304)
3 KHALAWA MP-25-003-013-001/804
(DEWLI KALA) 		1725003000NRG24071220230393053 07/12/2023 TILAK 1725003WL029605 TILAK 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 478166319 TILAK STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-026-001/97
(JAMDHAD) 		1725003000NRG24071220230393335 07/12/2023 Ganesh 1725003WL029622 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478166319 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-026-002/182-C
(JAMDHAD) 		1725003000NRG24071220230393340 07/12/2023 suman 1725003WL029622 suman 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478166319 suman INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-028-001/171
(JAMNYA KHURD) 		1725003000NRG24071220230393351 07/12/2023 Dayaram 1725003WL029623 Dayaram 00045 BARB0KHANDW 663 663 Processed 01/03/2024 478166319 Dayaram BANK OF INDIA(508505)
7 KHALAWA MP-25-003-028-001/5-B
(JAMNYA KHURD) 		1725003000NRG24071220230393366 07/12/2023 Dhanvanti 1725003WL029623 Dhanvanti 00045 BARB0KHANDW 663 663 Processed 01/03/2024 478166319 Dhanvanti BANK OF INDIA(508505)
8 KHALAWA MP-25-003-028-001/73-A
(JAMNYA KHURD) 		1725003000NRG24071220230393370 07/12/2023 Jitendra 1725003WL029623 Jitendra 00045 BARB0KHANDW 442 442 Processed 01/03/2024 478166319 Jitendra BANK OF BARODA(606985)
9 KHALAWA MP-25-003-028-001/73-A
(JAMNYA KHURD) 		1725003000NRG24071220230393371 07/12/2023 Madhu 1725003WL029623 Madhu 00045 BARB0KHANDW 663 663 Processed 01/03/2024 478166319 Madhu BANK OF INDIA(508505)
10 KHALAWA MP-25-003-028-001/73-B
(JAMNYA KHURD) 		1725003000NRG24071220230393372 07/12/2023 Chhamabai 1725003WL029623 Chhamabai 00045 BARB0KHANDW 663 663 Processed 01/03/2024 478166319 Chhamabai FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24061220230392086 07/12/2023 Lalita 1725003WL029534 Lalita 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 478166319 Lalita STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-047-001/238-B
(KUMHARKHEDA) 		1725003000NRG24061220230392090 07/12/2023 Lalita Uikey 1725003WL029534 Lalita Uikey 00045 BARB0KHANDW 50 50 Processed 01/03/2024 478166319 LalitaUikey BANK OF BARODA(606985)
13 KHALAWA MP-25-003-047-001/238-B
(KUMHARKHEDA) 		1725003000NRG24061220230392091 07/12/2023 Sunil Kumar 1725003WL029534 Sunil Kumar 00045 BARB0KHANDW 50 50 Processed 01/03/2024 478166319 SunilKumar BANK OF BARODA(606985)
14 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24061220230392103 07/12/2023 JAM SINGH 1725003WL029534 JAM SINGH 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 478166319 JAMSINGH BANK OF BARODA(606985)
15 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24061220230392104 07/12/2023 MIRA BAI 1725003WL029534 MIRA BAI 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 478166319 MIRABAI BANK OF BARODA(606985)
16 KHALAWA MP-25-003-062-001/440
(NAMAPUR) 		1725003000NRG24071220230392875 07/12/2023 SUKIYA BAI JIVANSHING 1725003WL029595 SUKIYA BAI JIVANSHING 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478166319 SUKIYABAIJIVANSHING FINO PAYMENTS BANK LTD(608001)
SubTotal 15128 15128
17 KHALAWA MP-25-003-047-001/117-A
(KUMHARKHEDA) 		1725003000NRG24061220230392085 07/12/2023 MAMTA 1725003WL029534 MAMTA 00048 BKID0009502 1105 1105 Processed 01/03/2024 478166319 MAMTA BANK OF INDIA(508505)
SubTotal 1105 1105
18 KHALAWA MP-25-003-069-001/165
(RAYPUR) 		1725003000NRG24071220230393192 07/12/2023 sangita 1725003WL029618 sangita 00048 BKID0009521 1547 1547 Processed 01/03/2024 478166319 sangita FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24071220230393193 07/12/2023 BANIYANI KAMALSHING 1725003WL029618 BANIYANI KAMALSHING 00048 BKID0009521 1547 1547 Processed 01/03/2024 478166319 BANIYANIKAMALSHING BANK OF INDIA(508505)
SubTotal 3094 3094
20 KHALAWA MP-25-003-013-001/22
(DEWLI KALA) 		1725003000NRG24071220230393044 07/12/2023 SANDIP 1725003WL029605 SANDIP 00048 BKID0009525 1547 1547 Processed 01/03/2024 478166319 SANDIP BANK OF INDIA(508505)
21 KHALAWA MP-25-003-013-001/285
(DEWLI KALA) 		1725003000NRG24071220230393045 07/12/2023 Man Sing Palvi 1725003WL029605 Man Sing Palvi 00048 BKID0009525 1547 1547 Processed 01/03/2024 478166319 ManSingPalvi STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-013-001/842
(DEWLI KALA) 		1725003000NRG24071220230393057 07/12/2023 maya 1725003WL029605 maya 00048 BKID0009525 1547 1547 Processed 01/03/2024 478166319 maya AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHALAWA MP-25-003-013-001/842
(DEWLI KALA) 		1725003000NRG24071220230393056 07/12/2023 maya 1725003WL029605 maya 00048 BKID0009525 1547 1547 Processed 01/03/2024 478166319 maya AIRTEL PAYMENTS BANK LIMITED(990288)
24 KHALAWA MP-25-003-026-002/10
(JAMDHAD) 		1725003000NRG24071220230393337 07/12/2023 Rajmani 1725003WL029622 Rajmani 00048 BKID0009525 1326 1326 Processed 01/03/2024 478166319 Rajmani BANK OF INDIA(508505)
25 KHALAWA MP-25-003-028-001/135
(JAMNYA KHURD) 		1725003000NRG24071220230393346 07/12/2023 Devisingh heera 1725003WL029623 Devisingh heera 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 Devisinghheera JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 KHALAWA MP-25-003-028-001/153
(JAMNYA KHURD) 		1725003000NRG24071220230393348 07/12/2023 ANITABAI JAGAN 1725003WL029623 ANITABAI JAGAN 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 ANITABAIJAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-028-001/153
(JAMNYA KHURD) 		1725003000NRG24071220230393347 07/12/2023 JAGAN 1725003WL029623 JAGAN 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 JAGAN BANK OF INDIA(508505)
28 KHALAWA MP-25-003-028-001/164-B
(JAMNYA KHURD) 		1725003000NRG24071220230393349 07/12/2023 Rupshing 1725003WL029623 Rupshing 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 Rupshing BANK OF INDIA(508505)
29 KHALAWA MP-25-003-028-001/164-B
(JAMNYA KHURD) 		1725003000NRG24071220230393350 07/12/2023 Samota 1725003WL029623 Samota 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 Samota BANK OF INDIA(508505)
30 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24071220230393356 07/12/2023 Kashi bai 1725003WL029623 Kashi bai 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 Kashibai BANK OF INDIA(508505)
31 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24071220230393355 07/12/2023 NAGIN NATTHU 1725003WL029623 NAGIN NATTHU 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 NAGINNATTHU FINO PAYMENTS BANK LTD(608001)
32 KHALAWA MP-25-003-028-001/341
(JAMNYA KHURD) 		1725003000NRG24071220230393357 07/12/2023 CHAIN SINGH BABULAL 1725003WL029623 CHAIN SINGH BABULAL 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 CHAINSINGHBABULAL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-028-001/341
(JAMNYA KHURD) 		1725003000NRG24071220230393358 07/12/2023 Sundar bai 1725003WL029623 Sundar bai 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 Sundarbai BANK OF INDIA(508505)
34 KHALAWA MP-25-003-028-001/43
(JAMNYA KHURD) 		1725003000NRG24071220230393363 07/12/2023 MAYA 1725003WL029623 MAYA 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-028-001/43
(JAMNYA KHURD) 		1725003000NRG24071220230393362 07/12/2023 SUNDAR 1725003WL029623 SUNDAR 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-028-001/45
(JAMNYA KHURD) 		1725003000NRG24071220230393365 07/12/2023 SYAMLAL KESHRA 1725003WL029623 SYAMLAL KESHRA 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 SYAMLALKESHRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24071220230393369 07/12/2023 MAHANAYAK SADHU 1725003WL029623 MAHANAYAK SADHU 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 MAHANAYAKSADHU BANK OF INDIA(508505)
38 KHALAWA MP-25-003-028-001/99
(JAMNYA KHURD) 		1725003000NRG24071220230393374 07/12/2023 Dinesh 1725003WL029623 Dinesh 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 Dinesh BANK OF INDIA(508505)
39 KHALAWA MP-25-003-028-001/99
(JAMNYA KHURD) 		1725003000NRG24071220230393373 07/12/2023 dinesh 1725003WL029623 dinesh 00048 BKID0009525 663 663 Processed 01/03/2024 478166319 dinesh BANK OF INDIA(508505)
40 KHALAWA MP-25-003-077-002/159-A
(SUKWI RAIYAT) 		1725003000NRG24071220230392735 07/12/2023 YOGESH RAMESH 1725003WL029578 YOGESH RAMESH 00048 BKID0009525 1326 1326 Processed 01/03/2024 478166319 YOGESHRAMESH BANK OF INDIA(508505)
41 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24071220230392737 07/12/2023 jyoti 1725003WL029578 jyoti 00048 BKID0009525 1326 1326 Processed 01/03/2024 478166319 jyoti BANK OF INDIA(508505)
42 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24071220230392736 07/12/2023 RAJESH SHANKARLAL 1725003WL029578 RAJESH SHANKARLAL 00048 BKID0009525 1326 1326 Processed 01/03/2024 478166319 RAJESHSHANKARLAL BANK OF INDIA(508505)
43 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24071220230392739 07/12/2023 anita 1725003WL029578 anita 00048 BKID0009525 1326 1326 Processed 01/03/2024 478166319 anita BANK OF INDIA(508505)
44 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24071220230392738 07/12/2023 BHIKA SHOBHARAM 1725003WL029578 BHIKA SHOBHARAM 00048 BKID0009525 1326 1326 Processed 01/03/2024 478166319 BHIKASHOBHARAM BANK OF INDIA(508505)
SubTotal 24089 24089
45 KHALAWA MP-25-003-013-001/635
(DEWLI KALA) 		1725003000NRG24071220230393048 07/12/2023 AMISHA 1725003WL029605 AMISHA 00048 BKID0009530 1547 1547 Processed 01/03/2024 478166319 AMISHA BANK OF INDIA(508505)
46 KHALAWA MP-25-003-013-001/635
(DEWLI KALA) 		1725003000NRG24071220230393047 07/12/2023 AMISHA 1725003WL029605 AMISHA 00048 BKID0009530 1547 1547 Processed 01/03/2024 478166319 AMISHA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
47 KHALAWA MP-25-003-013-001/763
(DEWLI KALA) 		1725003000NRG24071220230393050 07/12/2023 punam 1725003WL029605 punam 00048 BKID0009539 1547 1547 Processed 01/03/2024 478166319 punam BANK OF INDIA(508505)
48 KHALAWA MP-25-003-026-001/90
(JAMDHAD) 		1725003000NRG24071220230393334 07/12/2023 gaytri 1725003WL029622 gaytri 00048 BKID0009539 1326 1326 Processed 01/03/2024 478166319 gaytri BANK OF INDIA(508505)
49 KHALAWA MP-25-003-026-002/136
(JAMDHAD) 		1725003000NRG24071220230393338 07/12/2023 narbdibai 1725003WL029622 narbdibai 00048 BKID0009539 1326 1326 Processed 01/03/2024 478166319 narbdibai BANK OF INDIA(508505)
50 KHALAWA MP-25-003-026-002/182-B
(JAMDHAD) 		1725003000NRG24071220230393339 07/12/2023 pramila 1725003WL029622 pramila 00048 BKID0009539 1326 1326 Processed 01/03/2024 478166319 pramila BANK OF INDIA(508505)
51 KHALAWA MP-25-003-026-002/184
(JAMDHAD) 		1725003000NRG24071220230393342 07/12/2023 sumitra bai kasde 1725003WL029622 sumitra bai kasde 00048 BKID0009539 1326 1326 Processed 01/03/2024 478166319 sumitrabaikasde BANK OF INDIA(508505)
52 KHALAWA MP-25-003-062-001/126
(NAMAPUR) 		1725003000NRG24071220230392871 07/12/2023 GULAB KASDE 1725003WL029595 GULAB KASDE 00048 BKID0009539 1326 1326 Processed 01/03/2024 478166319 GULABKASDE BANK OF INDIA(508505)
53 KHALAWA MP-25-003-062-001/310
(NAMAPUR) 		1725003000NRG24071220230392873 07/12/2023 hariprasad 1725003WL029595 hariprasad 00048 BKID0009539 1326 1326 Processed 01/03/2024 478166319 hariprasad BANK OF INDIA(508505)
54 KHALAWA MP-25-003-062-001/601
(NAMAPUR) 		1725003000NRG24071220230392876 07/12/2023 RADHA BAI 1725003WL029595 RADHA BAI 00048 BKID0009539 1326 1326 Processed 01/03/2024 478166319 RADHABAI BANK OF INDIA(508505)
SubTotal 10829 10829
55 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24071220230392203 07/12/2023 RAJENTI 1725003WL029550 RAJENTI 00048 BKID0009549 1105 1105 Processed 01/03/2024 478166319 RAJENTI BANK OF INDIA(508505)
56 KHALAWA MP-25-003-007-001/67
(BARAKUND) 		1725003000NRG24071220230392206 07/12/2023 AJAY 1725003WL029550 AJAY 00048 BKID0009549 1105 1105 Processed 01/03/2024 478166319 AJAY BANK OF INDIA(508505)
SubTotal 2210 2210
57 KHALAWA MP-25-003-028-001/29-C
(JAMNYA KHURD) 		1725003000NRG24071220230393353 07/12/2023 Durga 1725003WL029623 Durga 00415 SBIN0004092 663 663 Processed 01/03/2024 478166319 Durga STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-028-001/29-C
(JAMNYA KHURD) 		1725003000NRG24071220230393352 07/12/2023 Pavan 1725003WL029623 Pavan 00415 SBIN0004092 663 663 Processed 01/03/2024 478166319 Pavan BANK OF INDIA(508505)
SubTotal 1326 1326
59 KHALAWA MP-25-003-007-001/101
(BARAKUND) 		1725003000NRG24071220230392200 07/12/2023 PAVAN GAJRU 1725003WL029550 PAVAN GAJRU 00415 SBIN0004517 1105 1105 Processed 01/03/2024 478166319 PAVANGAJRU STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24071220230392205 07/12/2023 JAGDISH 1725003WL029550 JAGDISH 00415 SBIN0004517 1105 1105 Processed 01/03/2024 478166319 JAGDISH STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-013-001/199
(DEWLI KALA) 		1725003000NRG24071220230393041 07/12/2023 ramdash 1725003WL029605 ramdash 00415 SBIN0004517 1547 1547 Processed 01/03/2024 478166319 ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHALAWA MP-25-003-013-001/44
(DEWLI KALA) 		1725003000NRG24071220230393046 07/12/2023 RAJKUMAR 1725003WL029605 RAJKUMAR 00415 SBIN0004517 1547 1547 Processed 01/03/2024 478166319 RAJKUMAR BANK OF INDIA(508505)
63 KHALAWA MP-25-003-013-001/786
(DEWLI KALA) 		1725003000NRG24071220230393052 07/12/2023 MAYA BAI 1725003WL029605 MAYA BAI 00415 SBIN0004517 1547 1547 Processed 01/03/2024 478166319 MAYABAI UNION BANK OF INDIA(508500)
64 KHALAWA MP-25-003-013-001/786
(DEWLI KALA) 		1725003000NRG24071220230393051 07/12/2023 MAYA BAI 1725003WL029605 MAYA BAI 00415 SBIN0004517 1547 1547 Processed 01/03/2024 478166319 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24071220230393327 07/12/2023 beena 1725003WL029622 beena 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478166319 beena STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-026-001/8
(JAMDHAD) 		1725003000NRG24071220230393331 07/12/2023 gaytri 1725003WL029622 gaytri 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478166319 gaytri STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-026-002/56
(JAMDHAD) 		1725003000NRG24071220230393343 07/12/2023 malti 1725003WL029622 malti 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478166319 malti BANK OF INDIA(508505)
68 KHALAWA MP-25-003-026-002/56
(JAMDHAD) 		1725003000NRG24071220230393344 07/12/2023 swati 1725003WL029622 swati 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478166319 swati STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-026-002/60
(JAMDHAD) 		1725003000NRG24071220230393345 07/12/2023 syamwati 1725003WL029622 syamwati 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478166319 syamwati STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24061220230392087 07/12/2023 LALTABAI 1725003WL029534 LALTABAI 00415 SBIN0004517 1105 1105 Processed 01/03/2024 478166319 LALTABAI STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-047-001/226
(KUMHARKHEDA) 		1725003000NRG24061220230392089 07/12/2023 NAMU BAI 1725003WL029534 NAMU BAI 00415 SBIN0004517 50 50 Processed 01/03/2024 478166319 NAMUBAI STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-047-001/244
(KUMHARKHEDA) 		1725003000NRG24061220230392093 07/12/2023 RUKHMABAI 1725003WL029534 RUKHMABAI 00415 SBIN0004517 50 50 Processed 01/03/2024 478166319 RUKHMABAI STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-047-001/247
(KUMHARKHEDA) 		1725003000NRG24061220230392095 07/12/2023 BADRI BAI 1725003WL029534 BADRI BAI 00415 SBIN0004517 1105 1105 Processed 01/03/2024 478166319 BADRIBAI STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-047-001/247
(KUMHARKHEDA) 		1725003000NRG24061220230392096 07/12/2023 NARAYAN 1725003WL029534 NARAYAN 00415 SBIN0004517 1105 1105 Processed 01/03/2024 478166319 NARAYAN FINO PAYMENTS BANK LTD(608001)
75 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24061220230392099 07/12/2023 RAMVILAS UIKE 1725003WL029534 RAMVILAS UIKE 00415 SBIN0004517 1105 1105 Processed 01/03/2024 478166319 RAMVILASUIKE STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-047-001/337-A
(KUMHARKHEDA) 		1725003000NRG24061220230392100 07/12/2023 LIYAKAT KHAN 1725003WL029534 LIYAKAT KHAN 00415 SBIN0004517 1105 1105 Processed 01/03/2024 478166319 LIYAKATKHAN STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-047-001/337-A
(KUMHARKHEDA) 		1725003000NRG24061220230392101 07/12/2023 Prabin bi 1725003WL029534 Prabin bi 00415 SBIN0004517 1105 1105 Processed 01/03/2024 478166319 Prabinbi STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-047-001/82
(KUMHARKHEDA) 		1725003000NRG24061220230392106 07/12/2023 jeejibai 1725003WL029534 jeejibai 00415 SBIN0004517 1105 1105 Processed 01/03/2024 478166319 jeejibai STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-062-001/228
(NAMAPUR) 		1725003000NRG24071220230392872 07/12/2023 ZABBU ZOLU 1725003WL029595 ZABBU ZOLU 00415 SBIN0004517 1326 1326 Processed 01/03/2024 478166319 ZABBUZOLU STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24071220230393195 07/12/2023 KAVITA 1725003WL029618 KAVITA 00415 SBIN0004517 1547 1547 Processed 01/03/2024 478166319 KAVITA STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24071220230393194 07/12/2023 santosh 1725003WL029618 santosh 00415 SBIN0004517 1547 1547 Processed 01/03/2024 478166319 santosh STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-070-001/119
(ROSHNI) 		1725003000NRG24071220230393061 07/12/2023 SUMAN 1725003WL029606 SUMAN 00415 SBIN0004517 1547 1547 Processed 02/03/2024 478166319 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-070-001/183
(ROSHNI) 		1725003000NRG24071220230393066 07/12/2023 GULAB BAI RAMLAL 1725003WL029606 GULAB BAI RAMLAL 00415 SBIN0004517 1547 1547 Processed 01/03/2024 478166319 GULABBAIRAMLAL STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-070-001/262
(ROSHNI) 		1725003000NRG24071220230393078 07/12/2023 NARMADI BAI 1725003WL029606 NARMADI BAI 00415 SBIN0004517 1547 1547 Processed 01/03/2024 478166319 NARMADIBAI STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-070-001/489
(ROSHNI) 		1725003000NRG24071220230393083 07/12/2023 USAMAN 1725003WL029606 USAMAN 00415 SBIN0004517 1547 1547 Processed 01/03/2024 478166319 USAMAN BANK OF INDIA(508505)
86 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24071220230393089 07/12/2023 SUMITRA 1725003WL029606 SUMITRA 00415 SBIN0004517 1105 1105 Processed 01/03/2024 478166319 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 34576 34576
87 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24071220230393361 07/12/2023 Omparkash 1725003WL029623 Omparkash 00688 FINO0001001 663 663 Processed 01/03/2024 478166319 Omparkash FINO PAYMENTS BANK LTD(608001)
88 KHALAWA MP-25-003-028-002/300-A
(JAMNYA KHURD) 		1725003000NRG24071220230393379 07/12/2023 Mangilal 1725003WL029623 Mangilal 00688 FINO0001001 663 663 Processed 01/03/2024 478166319 Mangilal BANK OF INDIA(508505)
89 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24061220230392098 07/12/2023 Hiralal behdiya 1725003WL029534 Hiralal behdiya 00688 FINO0001001 1105 1105 Processed 01/03/2024 478166319 Hiralalbehdiya FINO PAYMENTS BANK LTD(608001)
90 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24061220230392097 07/12/2023 hiralal behdiya 1725003WL029534 hiralal behdiya 00688 FINO0001001 1105 1105 Processed 01/03/2024 478166319 hiralalbehdiya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
91 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24071220230393376 07/12/2023 Durga 1725003WL029623 Durga 00688 FINO0001446 663 663 Processed 01/03/2024 478166319 Durga BANK OF INDIA(508505)
92 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24071220230393377 07/12/2023 Sumantra 1725003WL029623 Sumantra 00688 FINO0001446 663 663 Processed 01/03/2024 478166319 Sumantra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 KHALAWA MP-25-003-013-001/857
(DEWLI KALA) 		1725003000NRG24071220230393058 07/12/2023 Vijay Kajle 1725003WL029605 Vijay Kajle 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478166319 VijayKajle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
94 KHALAWA MP-25-003-026-001/7
(JAMDHAD) 		1725003000NRG24071220230393328 07/12/2023 SARSVATIBAI SOHANLAL 1725003WL029622 SARSVATIBAI SOHANLAL 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478166319 SARSVATIBAISOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-026-001/72
(JAMDHAD) 		1725003000NRG24071220230393329 07/12/2023 KUNJILAL SONAJI 1725003WL029622 KUNJILAL SONAJI 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478166319 KUNJILALSONAJI NARMADA JHABUA GRAMIN BANK(508515)
96 KHALAWA MP-25-003-026-001/79
(JAMDHAD) 		1725003000NRG24071220230393330 07/12/2023 Ushabai Kasde 1725003WL029622 Ushabai Kasde 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478166319 UshabaiKasde NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-026-001/80
(JAMDHAD) 		1725003000NRG24071220230393332 07/12/2023 RAJESH RAMKARN 1725003WL029622 RAJESH RAMKARN 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478166319 RAJESHRAMKARN NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-026-001/89
(JAMDHAD) 		1725003000NRG24071220230393333 07/12/2023 BANVARI VISRAM 1725003WL029622 BANVARI VISRAM 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478166319 BANVARIVISRAM NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-026-002/10
(JAMDHAD) 		1725003000NRG24071220230393336 07/12/2023 RAJU SITARAM 1725003WL029622 RAJU SITARAM 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478166319 RAJUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-026-002/184
(JAMDHAD) 		1725003000NRG24071220230393341 07/12/2023 SANKRLAL HABBU 1725003WL029622 SANKRLAL HABBU 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 478166319 SANKRLALHABBU FINO PAYMENTS BANK LTD(608001)
101 KHALAWA MP-25-003-047-001/226
(KUMHARKHEDA) 		1725003000NRG24061220230392088 07/12/2023 shankar buda 1725003WL029534 shankar buda 00697 BKID0MG0274 50 50 Processed 01/03/2024 478166319 shankarbuda IDFC BANK LIMITED(608117)
102 KHALAWA MP-25-003-047-001/244
(KUMHARKHEDA) 		1725003000NRG24061220230392092 07/12/2023 kaluram ramji 1725003WL029534 kaluram ramji 00697 BKID0MG0274 50 50 Processed 02/03/2024 478166319 kaluramramji NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-047-001/247
(KUMHARKHEDA) 		1725003000NRG24061220230392094 07/12/2023 TULIYA BATHU 1725003WL029534 TULIYA BATHU 00697 BKID0MG0274 1105 1105 Processed 02/03/2024 478166319 TULIYABATHU NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-047-001/40
(KUMHARKHEDA) 		1725003000NRG24061220230392102 07/12/2023 SAJJULAL SUKHRAM 1725003WL029534 SAJJULAL SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 02/03/2024 478166319 SAJJULALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-047-001/82
(KUMHARKHEDA) 		1725003000NRG24061220230392105 07/12/2023 SHANKAR TOLU 1725003WL029534 SHANKAR TOLU 00697 BKID0MG0274 1105 1105 Processed 01/03/2024 478166319 SHANKARTOLU IDFC BANK LIMITED(608117)
106 KHALAWA MP-25-003-062-001/440
(NAMAPUR) 		1725003000NRG24071220230392874 07/12/2023 JIVANSHING 1725003WL029595 JIVANSHING 00697 BKID0MG0274 1326 1326 Processed 02/03/2024 478166319 JIVANSHING NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-062-001/551
(NAMAPUR) 		1725003000NRG24071220230392870 07/12/2023 NAMAYBAI BABULAL 1725003WL029594 NAMAYBAI BABULAL 00697 BKID0MG0274 884 884 Processed 01/03/2024 478166319 NAMAYBAIBABULAL STATE BANK OF INDIA(508548)
SubTotal 14907 14907
108 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24071220230392201 07/12/2023 SUMAN 1725003WL029550 SUMAN 00697 BKID0MG0283 1105 1105 Processed 02/03/2024 478166319 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24071220230392202 07/12/2023 Chironji Lal Sabulal 1725003WL029550 Chironji Lal Sabulal 00697 BKID0MG0283 1105 1105 Processed 02/03/2024 478166319 ChironjiLalSabulal NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-007-001/41
(BARAKUND) 		1725003000NRG24071220230392204 07/12/2023 SHIVJI RAMGOPAL 1725003WL029550 SHIVJI RAMGOPAL 00697 BKID0MG0283 884 884 Processed 02/03/2024 478166319 SHIVJIRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-007-001/7
(BARAKUND) 		1725003000NRG24071220230392207 07/12/2023 Sunil Kajale 1725003WL029550 Sunil Kajale 00697 BKID0MG0283 1105 1105 Processed 02/03/2024 478166319 SunilKajale NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-007-001/84
(BARAKUND) 		1725003000NRG24071220230392208 07/12/2023 SANJAY SOMCHAND 1725003WL029550 SANJAY SOMCHAND 00697 BKID0MG0283 1105 1105 Processed 02/03/2024 478166319 SANJAYSOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-007-002/121
(BARAKUND) 		1725003000NRG24071220230392209 07/12/2023 SHIVNARAYAN BABU 1725003WL029550 SHIVNARAYAN BABU 00697 BKID0MG0283 221 221 Processed 02/03/2024 478166319 SHIVNARAYANBABU NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-007-002/141
(BARAKUND) 		1725003000NRG24071220230392211 07/12/2023 BETI 1725003WL029550 BETI 00697 BKID0MG0283 1105 1105 Processed 02/03/2024 478166319 BETI NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-007-002/141
(BARAKUND) 		1725003000NRG24071220230392210 07/12/2023 RAMSINGH 1725003WL029550 RAMSINGH 00697 BKID0MG0283 1105 1105 Processed 02/03/2024 478166319 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-007-002/150
(BARAKUND) 		1725003000NRG24071220230392212 07/12/2023 RADESYAM SOMA 1725003WL029550 RADESYAM SOMA 00697 BKID0MG0283 1105 1105 Processed 02/03/2024 478166319 RADESYAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-007-002/210
(BARAKUND) 		1725003000NRG24071220230392214 07/12/2023 MULCHAND AKRU 1725003WL029550 MULCHAND AKRU 00697 BKID0MG0283 1105 1105 Processed 02/03/2024 478166319 MULCHANDAKRU NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-007-002/210
(BARAKUND) 		1725003000NRG24071220230392215 07/12/2023 PARVATI MULCHAND 1725003WL029550 PARVATI MULCHAND 00697 BKID0MG0283 1105 1105 Processed 02/03/2024 478166319 PARVATIMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-070-001/14
(ROSHNI) 		1725003000NRG24071220230393063 07/12/2023 RUPAY BAI 1725003WL029606 RUPAY BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 478166319 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24071220230393064 07/12/2023 MANGRAY 1725003WL029606 MANGRAY 00697 BKID0MG0283 1547 1547 Processed 02/03/2024 478166319 MANGRAY NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-070-001/183
(ROSHNI) 		1725003000NRG24071220230393065 07/12/2023 RAMLAL 1725003WL029606 RAMLAL 00697 BKID0MG0283 1547 1547 Processed 02/03/2024 478166319 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-070-001/185
(ROSHNI) 		1725003000NRG24071220230393071 07/12/2023 REKHA BAI 1725003WL029606 REKHA BAI 00697 BKID0MG0283 1547 1547 Processed 02/03/2024 478166319 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-070-001/185
(ROSHNI) 		1725003000NRG24071220230393070 07/12/2023 SHIV 1725003WL029606 SHIV 00697 BKID0MG0283 1547 1547 Processed 02/03/2024 478166319 SHIV NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-070-001/2
(ROSHNI) 		1725003000NRG24071220230393072 07/12/2023 FULVATI 1725003WL029606 FULVATI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 478166319 FULVATI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24071220230393073 07/12/2023 BINA BAI 1725003WL029606 BINA BAI 00697 BKID0MG0283 1547 1547 Processed 02/03/2024 478166319 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24071220230393082 07/12/2023 SAVITRI 1725003WL029606 SAVITRI 00697 BKID0MG0283 442 442 Processed 02/03/2024 478166319 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-070-001/49
(ROSHNI) 		1725003000NRG24071220230393084 07/12/2023 KHAPU 1725003WL029606 KHAPU 00697 BKID0MG0283 884 884 Processed 02/03/2024 478166319 KHAPU NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24071220230393086 07/12/2023 KOKARE 1725003WL029606 KOKARE 00697 BKID0MG0283 1547 1547 Processed 02/03/2024 478166319 KOKARE NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24071220230393087 07/12/2023 SONIBAI GENDALAL 1725003WL029606 SONIBAI GENDALAL 00697 BKID0MG0283 1547 1547 Processed 02/03/2024 478166319 SONIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24071220230393090 07/12/2023 PARVATI BAI KORKU 1725003WL029606 PARVATI BAI KORKU 00697 BKID0MG0283 1326 1326 Processed 02/03/2024 478166319 PARVATIBAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24071220230393095 07/12/2023 SHAIKHMUNSHI 1725003WL029606 SHAIKHMUNSHI 00697 BKID0MG0283 1547 1547 Processed 02/03/2024 478166319 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-070-001/97
(ROSHNI) 		1725003000NRG24071220230393098 07/12/2023 RAGHUNATH 1725003WL029606 RAGHUNATH 00697 BKID0MG0283 1547 1547 Processed 02/03/2024 478166319 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
133 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24071220230393203 07/12/2023 govind 1725003WL029618 govind 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478166319 govind FINO PAYMENTS BANK LTD(608001)
134 KHALAWA MP-25-003-070-001/136
(ROSHNI) 		1725003000NRG24071220230393062 07/12/2023 KALIYA MUNSI 1725003WL029606 KALIYA MUNSI 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478166319 KALIYAMUNSI NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-070-001/183
(ROSHNI) 		1725003000NRG24071220230393067 07/12/2023 rahul 1725003WL029606 rahul 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478166319 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24071220230393074 07/12/2023 fulvati 1725003WL029606 fulvati 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478166319 fulvati NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-070-001/208-A
(ROSHNI) 		1725003000NRG24071220230393075 07/12/2023 KALIRAM 1725003WL029606 KALIRAM 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478166319 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-070-001/232-A
(ROSHNI) 		1725003000NRG24071220230393076 07/12/2023 radheshyam 1725003WL029606 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478166319 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-070-001/247
(ROSHNI) 		1725003000NRG24071220230393077 07/12/2023 mukiram 1725003WL029606 mukiram 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478166319 mukiram NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-070-001/339
(ROSHNI) 		1725003000NRG24071220230393079 07/12/2023 GANGA 1725003WL029606 GANGA 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478166319 GANGA NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24071220230393080 07/12/2023 KHUTEJA BEE 1725003WL029606 KHUTEJA BEE 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478166319 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24071220230393085 07/12/2023 sundar 1725003WL029606 sundar 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478166319 sundar NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24071220230393088 07/12/2023 ANITA 1725003WL029606 ANITA 00697 BKID0NAMRGB 221 221 Processed 02/03/2024 478166319 ANITA NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24071220230393091 07/12/2023 PARVATIBAI NANU 1725003WL029606 PARVATIBAI NANU 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478166319 PARVATIBAINANU NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-070-001/807-A
(ROSHNI) 		1725003000NRG24071220230393092 07/12/2023 NEHA 1725003WL029606 NEHA 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478166319 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHALAWA MP-25-003-070-001/827
(ROSHNI) 		1725003000NRG24071220230393094 07/12/2023 KUSHUM BAI 1725003WL029606 KUSHUM BAI 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 478166319 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24071220230393096 07/12/2023 JANKI MUNNA 1725003WL029606 JANKI MUNNA 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 478166319 JANKIMUNNA BANK OF INDIA(508505)
148 KHALAWA MP-25-003-070-001/9-B
(ROSHNI) 		1725003000NRG24071220230393097 07/12/2023 MAMTA 1725003WL029606 MAMTA 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 478166319 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
149 KHALAWA MP-25-003-013-001/82
(DEWLI KALA) 		1725003000NRG24071220230393055 07/12/2023 Ashvin Kumar 1725003WL029605 Ashvin Kumar 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478166319 AshvinKumar AIRTEL PAYMENTS BANK LIMITED(990288)
150 KHALAWA MP-25-003-028-001/403-B
(JAMNYA KHURD) 		1725003000NRG24071220230393359 07/12/2023 Krishna 1725003WL029623 Krishna 00703 AIRP0000001 663 663 Processed 01/03/2024 478166319 Krishna BANK OF INDIA(508505)
151 KHALAWA MP-25-003-028-001/403-B
(JAMNYA KHURD) 		1725003000NRG24071220230393360 07/12/2023 Ranjana 1725003WL029623 Ranjana 00703 AIRP0000001 663 663 Processed 01/03/2024 478166319 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 172238 172238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_071223APB_FTO_380267 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15128
2 KHALAWA MP1725003_071223APB_FTO_380267 Bank of India BKID0009502 KHANDWA 1105
3 KHALAWA MP1725003_071223APB_FTO_380267 Bank of India BKID0009521 DEDTALAI 3094
4 KHALAWA MP1725003_071223APB_FTO_380267 Bank of India BKID0009525 KHARKALAN 24089
5 KHALAWA MP1725003_071223APB_FTO_380267 Bank of India BKID0009530 KHEDI 3094
6 KHALAWA MP1725003_071223APB_FTO_380267 Bank of India BKID0009539 KHALWA 10829
7 KHALAWA MP1725003_071223APB_FTO_380267 Bank of India BKID0009549 Patajan 2210
8 KHALAWA MP1725003_071223APB_FTO_380267 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
9 KHALAWA MP1725003_071223APB_FTO_380267 State Bank of India SBIN0004517 KHALWA 34576
10 KHALAWA MP1725003_071223APB_FTO_380267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 KHALAWA MP1725003_071223APB_FTO_380267 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHALAWA MP1725003_071223APB_FTO_380267 India Post Payments Bank IPOS0000001 Khandwa 1547
13 KHALAWA MP1725003_071223APB_FTO_380267 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 14907
14 KHALAWA MP1725003_071223APB_FTO_380267 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 30719
15 KHALAWA MP1725003_071223APB_FTO_380267 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 20332
16 KHALAWA MP1725003_071223APB_FTO_380267 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1547
17 KHALAWA MP1725003_071223APB_FTO_380267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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