Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_261023APB_FTO_332323
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) 		1725003000NRG24261020230348970 26/10/2023 PARMI 1725003WL026499 PARMI 00045 BARB0KHANDW 1105 1105 Processed 23/11/2023 289357905 PARMI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-001/551-C
(DHAKOTI) 		1725003000NRG24261020230348973 26/10/2023 BINU BAI 1725003WL026499 BINU BAI 00045 BARB0KHANDW 1105 1105 Processed 23/11/2023 289357905 BINUBAI FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-016-001/551-C
(DHAKOTI) 		1725003000NRG24261020230348972 26/10/2023 CHENA 1725003WL026499 CHENA 00045 BARB0KHANDW 1105 1105 Processed 23/11/2023 289357905 CHENA STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-016-002/393
(DHAKOTI) 		1725003000NRG24261020230348992 26/10/2023 Jhamiya bai 1725003WL026500 Jhamiya bai 00045 BARB0KHANDW 1105 1105 Processed 23/11/2023 289357905 Jhamiyabai BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-002/98-B
(DHAKOTI) 		1725003000NRG24261020230348998 26/10/2023 BHARAT 1725003WL026500 BHARAT 00045 BARB0KHANDW 1105 1105 Processed 23/11/2023 289357905 BHARAT STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-016-002/98-B
(DHAKOTI) 		1725003000NRG24261020230348999 26/10/2023 kanchan 1725003WL026500 kanchan 00045 BARB0KHANDW 1105 1105 Processed 23/11/2023 289357905 kanchan BANK OF BARODA(606985)
7 KHALAWA MP-25-003-019-003/178
(DIDAMDA) 		1725003000NRG24261020230348969 26/10/2023 Lokesh 1725003WL026498 Lokesh 00045 BARB0KHANDW 2210 2210 Processed 23/11/2023 289357905 Lokesh BANK OF BARODA(606985)
8 KHALAWA MP-25-003-026-001/336
(JAMDHAD) 		1725003000NRG24261020230348926 26/10/2023 Mangla 1725003WL026496 Mangla 00045 BARB0KHANDW 442 442 Processed 23/11/2023 289357905 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-026-001/97
(JAMDHAD) 		1725003000NRG24261020230348928 26/10/2023 Ganesh 1725003WL026496 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 23/11/2023 289357905 Ganesh BANK OF INDIA(508505)
10 KHALAWA MP-25-003-026-002/118
(JAMDHAD) 		1725003000NRG24261020230348930 26/10/2023 nathuram 1725003WL026496 nathuram 00045 BARB0KHANDW 221 221 Processed 23/11/2023 289357905 nathuram BANK OF BARODA(606985)
11 KHALAWA MP-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24261020230349189 26/10/2023 Lalita 1725003WL026533 Lalita 00045 BARB0KHANDW 663 663 Processed 23/11/2023 289357905 Lalita STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-047-001/238-B
(KUMHARKHEDA) 		1725003000NRG24261020230349191 26/10/2023 Lalita Uikey 1725003WL026533 Lalita Uikey 00045 BARB0KHANDW 30 30 Processed 23/11/2023 289357905 LalitaUikey BANK OF BARODA(606985)
13 KHALAWA MP-25-003-047-001/238-B
(KUMHARKHEDA) 		1725003000NRG24261020230349192 26/10/2023 Sunil Kumar 1725003WL026533 Sunil Kumar 00045 BARB0KHANDW 30 30 Processed 23/11/2023 289357905 SunilKumar BANK OF BARODA(606985)
14 KHALAWA MP-25-003-047-001/35
(KUMHARKHEDA) 		1725003000NRG24261020230349202 26/10/2023 SUNITA BAI 1725003WL026533 SUNITA BAI 00045 BARB0KHANDW 15 15 Processed 23/11/2023 289357905 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349081 26/10/2023 Pradip Ramshankar 1725003WL026514 Pradip Ramshankar 00045 BARB0KHANDW 1105 1105 Processed 23/11/2023 289357905 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHALAWA MP-25-003-077-002/371
(SUKWI RAIYAT) 		1725003000NRG24261020230349095 26/10/2023 Shankar 1725003WL026514 Shankar 00045 BARB0KHANDW 1105 1105 Processed 23/11/2023 289357905 Shankar BANK OF BARODA(606985)
17 KHALAWA MP-25-003-078-001/119
(SUNDERDEV) 		1725003000NRG24251020230348746 26/10/2023 SANJAY BUDHRAM 1725003WL026476 SANJAY BUDHRAM 00045 BARB0KHANDW 663 663 Processed 23/11/2023 289357905 SANJAYBUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-078-001/126
(SUNDERDEV) 		1725003000NRG24251020230348749 26/10/2023 RAMSINGH SAKHARAM 1725003WL026476 RAMSINGH SAKHARAM 00045 BARB0KHANDW 663 663 Processed 23/11/2023 289357905 RAMSINGHSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-078-001/146
(SUNDERDEV) 		1725003000NRG24251020230348753 26/10/2023 SURESH 1725003WL026477 SURESH 00045 BARB0KHANDW 663 663 Processed 23/11/2023 289357905 SURESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHALAWA MP-25-003-078-001/158
(SUNDERDEV) 		1725003000NRG24251020230348757 26/10/2023 RAMOTI BAI RAMLAL 1725003WL026478 RAMOTI BAI RAMLAL 00045 BARB0KHANDW 663 663 Processed 23/11/2023 289357905 RAMOTIBAIRAMLAL BANK OF BARODA(606985)
21 KHALAWA MP-25-003-078-001/188
(SUNDERDEV) 		1725003000NRG24251020230348765 26/10/2023 KARANSING 1725003WL026480 KARANSING 00045 BARB0KHANDW 663 663 Processed 23/11/2023 289357905 KARANSING FINO PAYMENTS BANK LTD(608001)
22 KHALAWA MP-25-003-078-001/252
(SUNDERDEV) 		1725003000NRG24251020230348771 26/10/2023 SALAGRAM MAJU 1725003WL026481 SALAGRAM MAJU 00045 BARB0KHANDW 663 663 Processed 23/11/2023 289357905 SALAGRAMMAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHALAWA MP-25-003-078-001/273
(SUNDERDEV) 		1725003000NRG24251020230348772 26/10/2023 SHIVLAL MANAG 1725003WL026481 SHIVLAL MANAG 00045 BARB0KHANDW 663 663 Processed 23/11/2023 289357905 SHIVLALMANAG FINO PAYMENTS BANK LTD(608001)
SubTotal 18418 18418
24 KHALAWA MP-25-003-026-001/111
(JAMDHAD) 		1725003000NRG24261020230348922 26/10/2023 urmila 1725003WL026496 urmila 00048 BKID0009524 1326 1326 Processed 23/11/2023 289357905 urmila BANK OF INDIA(508505)
SubTotal 1326 1326
25 KHALAWA MP-25-003-014-002/68
(DEWLI KHURD) 		1725003000NRG24261020230349174 26/10/2023 HUSNIYA SHADRIYA 1725003WL026530 HUSNIYA SHADRIYA 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 HUSNIYASHADRIYA NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-027-001/1197
(JAMNYA KALA) 		1725003000NRG24261020230349028 26/10/2023 kaliya 1725003WL026506 kaliya 00048 BKID0009525 1326 1326 Rejected 23/11/2023 289357905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHALAWA MP-25-003-027-002/100-A
(JAMNYA KALA) 		1725003000NRG24261020230349027 26/10/2023 sawatri 1725003WL026505 sawatri 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 sawatri BANK OF INDIA(508505)
28 KHALAWA MP-25-003-027-002/100-A
(JAMNYA KALA) 		1725003000NRG24261020230349026 26/10/2023 sawatri 1725003WL026505 sawatri 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 sawatri INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-027-002/1129-D
(JAMNYA KALA) 		1725003000NRG24251020230348743 26/10/2023 Gorishankar 1725003WL026475 Gorishankar 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-027-002/1129-D
(JAMNYA KALA) 		1725003000NRG24251020230348742 26/10/2023 Gorishankar 1725003WL026475 Gorishankar 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 Gorishankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24261020230349138 26/10/2023 sumti 1725003WL026526 sumti 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 sumti BANK OF INDIA(508505)
32 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24261020230349137 26/10/2023 urmila 1725003WL026526 urmila 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 urmila BANK OF INDIA(508505)
33 KHALAWA MP-25-003-027-002/262
(JAMNYA KALA) 		1725003000NRG24261020230349025 26/10/2023 DIGARILAL SHANKARLAL 1725003WL026504 DIGARILAL SHANKARLAL 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 DIGARILALSHANKARLAL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-027-002/504-A
(JAMNYA KALA) 		1725003000NRG24261020230349126 26/10/2023 Revaram 1725003WL026521 Revaram 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 Revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHALAWA MP-25-003-027-002/940
(JAMNYA KALA) 		1725003000NRG24261020230349030 26/10/2023 basu 1725003WL026507 basu 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 basu BANK OF INDIA(508505)
36 KHALAWA MP-25-003-027-002/940
(JAMNYA KALA) 		1725003000NRG24261020230349029 26/10/2023 dipak 1725003WL026507 dipak 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 dipak BANK OF INDIA(508505)
37 KHALAWA MP-25-003-041-001/5245
(KHARKALA) 		1725003000NRG24261020230349135 26/10/2023 raju kumar 1725003WL026525 raju kumar 00048 BKID0009525 884 884 Processed 23/11/2023 289357905 rajukumar BANK OF INDIA(508505)
38 KHALAWA MP-25-003-077-001/1017
(SUKWI RAIYAT) 		1725003000NRG24261020230349068 26/10/2023 MAYA 1725003WL026514 MAYA 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 MAYA BANK OF INDIA(508505)
39 KHALAWA MP-25-003-077-001/1017-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349069 26/10/2023 Dipak Munshi 1725003WL026514 Dipak Munshi 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 DipakMunshi BANK OF INDIA(508505)
40 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349071 26/10/2023 Pooja 1725003WL026514 Pooja 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 Pooja UNION BANK OF INDIA(508500)
41 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24261020230349072 26/10/2023 SUNIL GAJANAND 1725003WL026514 SUNIL GAJANAND 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 SUNILGAJANAND BANK OF INDIA(508505)
42 KHALAWA MP-25-003-077-001/432
(SUKWI RAIYAT) 		1725003000NRG24261020230349073 26/10/2023 GULABSINGH 1725003WL026514 GULABSINGH 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 GULABSINGH BANK OF INDIA(508505)
43 KHALAWA MP-25-003-077-001/432
(SUKWI RAIYAT) 		1725003000NRG24261020230349074 26/10/2023 SUMAN BAI 1725003WL026514 SUMAN BAI 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 SUMANBAI BANK OF INDIA(508505)
44 KHALAWA MP-25-003-077-001/435-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349075 26/10/2023 GUJRI BAI RAMHET 1725003WL026514 GUJRI BAI RAMHET 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 GUJRIBAIRAMHET FINO PAYMENTS BANK LTD(608001)
45 KHALAWA MP-25-003-077-001/436
(SUKWI RAIYAT) 		1725003000NRG24261020230349076 26/10/2023 BAJO BAI TULSIRAM 1725003WL026514 BAJO BAI TULSIRAM 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 BAJOBAITULSIRAM BANK OF INDIA(508505)
46 KHALAWA MP-25-003-077-001/437-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349078 26/10/2023 MALTI BAI 1725003WL026514 MALTI BAI 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 MALTIBAI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-077-001/437-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349077 26/10/2023 TULSIRAM 1725003WL026514 TULSIRAM 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 TULSIRAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-077-002/138
(SUKWI RAIYAT) 		1725003000NRG24261020230349080 26/10/2023 Meera bai Mishrilal 1725003WL026514 Meera bai Mishrilal 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 MeerabaiMishrilal BANK OF INDIA(508505)
49 KHALAWA MP-25-003-077-002/138
(SUKWI RAIYAT) 		1725003000NRG24261020230349079 26/10/2023 Mishrilal DhirSingh 1725003WL026514 Mishrilal DhirSingh 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 MishrilalDhirSingh BANK OF INDIA(508505)
50 KHALAWA MP-25-003-077-002/159-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349062 26/10/2023 YOGESH RAMESH 1725003WL026513 YOGESH RAMESH 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 YOGESHRAMESH BANK OF INDIA(508505)
51 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003000NRG24261020230349082 26/10/2023 Gajraj Savaisingh 1725003WL026514 Gajraj Savaisingh 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 GajrajSavaisingh BANK OF INDIA(508505)
52 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003000NRG24261020230349083 26/10/2023 Prakash Gajraj 1725003WL026514 Prakash Gajraj 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 PrakashGajraj BANK OF INDIA(508505)
53 KHALAWA MP-25-003-077-002/188
(SUKWI RAIYAT) 		1725003000NRG24261020230349086 26/10/2023 Rupesh Gopal 1725003WL026514 Rupesh Gopal 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 RupeshGopal BANK OF INDIA(508505)
54 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24261020230349087 26/10/2023 GOKUL NARAYAN 1725003WL026514 GOKUL NARAYAN 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 GOKULNARAYAN BANK OF INDIA(508505)
55 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24261020230349088 26/10/2023 SANGITA GOKUL 1725003WL026514 SANGITA GOKUL 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 SANGITAGOKUL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-077-002/208
(SUKWI RAIYAT) 		1725003000NRG24261020230349089 26/10/2023 SAVITRI 1725003WL026514 SAVITRI 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 SAVITRI BANK OF INDIA(508505)
57 KHALAWA MP-25-003-077-002/216
(SUKWI RAIYAT) 		1725003000NRG24261020230349090 26/10/2023 Anuj Govind 1725003WL026514 Anuj Govind 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 AnujGovind BANK OF INDIA(508505)
58 KHALAWA MP-25-003-077-002/270
(SUKWI RAIYAT) 		1725003000NRG24261020230349092 26/10/2023 Shantibai 1725003WL026514 Shantibai 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 Shantibai BANK OF INDIA(508505)
59 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003000NRG24261020230349093 26/10/2023 MANISHA BAI HIRALAL 1725003WL026514 MANISHA BAI HIRALAL 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 MANISHABAIHIRALAL BANK OF INDIA(508505)
60 KHALAWA MP-25-003-077-002/348
(SUKWI RAIYAT) 		1725003000NRG24261020230349094 26/10/2023 KALIRAM SHOBHARAM 1725003WL026514 KALIRAM SHOBHARAM 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 KALIRAMSHOBHARAM BANK OF INDIA(508505)
61 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24261020230349064 26/10/2023 jyoti 1725003WL026513 jyoti 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 jyoti BANK OF INDIA(508505)
62 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24261020230349063 26/10/2023 RAJESH SHANKARLAL 1725003WL026513 RAJESH SHANKARLAL 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 RAJESHSHANKARLAL BANK OF INDIA(508505)
63 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349066 26/10/2023 anita 1725003WL026513 anita 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 anita BANK OF INDIA(508505)
64 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349065 26/10/2023 BHIKA SHOBHARAM 1725003WL026513 BHIKA SHOBHARAM 00048 BKID0009525 1326 1326 Processed 23/11/2023 289357905 BHIKASHOBHARAM BANK OF INDIA(508505)
65 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349096 26/10/2023 DILIP KASHIRAM 1725003WL026514 DILIP KASHIRAM 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 DILIPKASHIRAM BANK OF INDIA(508505)
66 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349097 26/10/2023 LEELABAI DILIP 1725003WL026514 LEELABAI DILIP 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 LEELABAIDILIP BANK OF INDIA(508505)
67 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349098 26/10/2023 KAVITA VIJAY 1725003WL026514 KAVITA VIJAY 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 KAVITAVIJAY BANK OF INDIA(508505)
68 KHALAWA MP-25-003-077-002/942
(SUKWI RAIYAT) 		1725003000NRG24261020230349099 26/10/2023 YOGESH 1725003WL026514 YOGESH 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 YOGESH BANK OF INDIA(508505)
69 KHALAWA MP-25-003-077-002/943
(SUKWI RAIYAT) 		1725003000NRG24261020230349100 26/10/2023 Suresh 1725003WL026514 Suresh 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 Suresh BANK OF INDIA(508505)
70 KHALAWA MP-25-003-077-002/946
(SUKWI RAIYAT) 		1725003000NRG24261020230349101 26/10/2023 Raghuvir 1725003WL026514 Raghuvir 00048 BKID0009525 1105 1105 Processed 23/11/2023 289357905 Raghuvir BANK OF INDIA(508505)
SubTotal 54366 54366
71 KHALAWA MP-25-003-016-001/17
(DHAKOTI) 		1725003000NRG24261020230348971 26/10/2023 GULAB 1725003WL026499 GULAB 00048 BKID0009539 1105 1105 Processed 23/11/2023 289357905 GULAB BANK OF INDIA(508505)
72 KHALAWA MP-25-003-016-002/194
(DHAKOTI) 		1725003000NRG24261020230348980 26/10/2023 RAJU 1725003WL026499 RAJU 00048 BKID0009539 1105 1105 Processed 23/11/2023 289357905 RAJU BANK OF INDIA(508505)
73 KHALAWA MP-25-003-016-002/195
(DHAKOTI) 		1725003000NRG24261020230348983 26/10/2023 RADHA 1725003WL026499 RADHA 00048 BKID0009539 1105 1105 Processed 23/11/2023 289357905 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-016-002/393
(DHAKOTI) 		1725003000NRG24261020230348991 26/10/2023 Gendalal 1725003WL026500 Gendalal 00048 BKID0009539 1105 1105 Processed 23/11/2023 289357905 Gendalal BANK OF INDIA(508505)
75 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24261020230348986 26/10/2023 Santosh 1725003WL026499 Santosh 00048 BKID0009539 1105 1105 Processed 23/11/2023 289357905 Santosh BANK OF INDIA(508505)
76 KHALAWA MP-25-003-016-002/78
(DHAKOTI) 		1725003000NRG24261020230348994 26/10/2023 Fulwati bai 1725003WL026500 Fulwati bai 00048 BKID0009539 1105 1105 Processed 23/11/2023 289357905 Fulwatibai BANK OF INDIA(508505)
77 KHALAWA MP-25-003-016-002/78-A
(DHAKOTI) 		1725003000NRG24261020230348995 26/10/2023 KANHAIYA 1725003WL026500 KANHAIYA 00048 BKID0009539 1105 1105 Processed 23/11/2023 289357905 KANHAIYA BANK OF INDIA(508505)
78 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24261020230348859 26/10/2023 Nitesh 1725003WL026487 Nitesh 00048 BKID0009539 1326 1326 Processed 23/11/2023 289357905 Nitesh STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24261020230348858 26/10/2023 Nitesh 1725003WL026487 Nitesh 00048 BKID0009539 1326 1326 Processed 23/11/2023 289357905 Nitesh BANK OF INDIA(508505)
80 KHALAWA MP-25-003-026-002/11
(JAMDHAD) 		1725003000NRG24261020230348929 26/10/2023 ramgopi 1725003WL026496 ramgopi 00048 BKID0009539 221 221 Processed 23/11/2023 289357905 ramgopi BANK OF INDIA(508505)
81 KHALAWA MP-25-003-026-002/146-B
(JAMDHAD) 		1725003000NRG24261020230348932 26/10/2023 gaytri 1725003WL026496 gaytri 00048 BKID0009539 221 221 Processed 23/11/2023 289357905 gaytri BANK OF INDIA(508505)
82 KHALAWA MP-25-003-047-001/309-A
(KUMHARKHEDA) 		1725003000NRG24261020230349201 26/10/2023 lila bai 1725003WL026533 lila bai 00048 BKID0009539 15 15 Processed 23/11/2023 289357905 lilabai BANK OF INDIA(508505)
83 KHALAWA MP-25-003-078-001/116
(SUNDERDEV) 		1725003000NRG24251020230348744 26/10/2023 sukhram 1725003WL026476 sukhram 00048 BKID0009539 663 663 Processed 23/11/2023 289357905 sukhram BANK OF INDIA(508505)
84 KHALAWA MP-25-003-078-001/126
(SUNDERDEV) 		1725003000NRG24251020230348750 26/10/2023 Kalibai 1725003WL026476 Kalibai 00048 BKID0009539 663 663 Processed 23/11/2023 289357905 Kalibai BANK OF INDIA(508505)
85 KHALAWA MP-25-003-078-001/172
(SUNDERDEV) 		1725003000NRG24251020230348761 26/10/2023 rampi 1725003WL026479 rampi 00048 BKID0009539 663 663 Processed 23/11/2023 289357905 rampi BANK OF INDIA(508505)
86 KHALAWA MP-25-003-078-001/207
(SUNDERDEV) 		1725003000NRG24251020230348766 26/10/2023 Kalya 1725003WL026480 Kalya 00048 BKID0009539 663 663 Processed 23/11/2023 289357905 Kalya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 KHALAWA MP-25-003-081-002/209
(UDIYAPUR RAIYAT) 		1725003000NRG24261020230349106 26/10/2023 Suman makan 1725003WL026517 Suman makan 00048 BKID0009539 1547 1547 Processed 23/11/2023 289357905 Sumanmakan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15043 15043
88 KHALAWA MP-25-003-081-002/266
(UDIYAPUR RAIYAT) 		1725003000NRG24261020230349109 26/10/2023 Bholaram kaluram 1725003WL026517 Bholaram kaluram 00048 BKID0009549 1547 1547 Processed 23/11/2023 289357905 Bholaramkaluram BANK OF BARODA(606985)
89 KHALAWA MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT) 		1725003000NRG24261020230349110 26/10/2023 Jamnibai banghi 1725003WL026517 Jamnibai banghi 00048 BKID0009549 1547 1547 Processed 23/11/2023 289357905 Jamnibaibanghi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
90 KHALAWA MP-25-003-077-002/185-A
(SUKWI RAIYAT) 		1725003000NRG24261020230349085 26/10/2023 Sapana Santosh 1725003WL026514 Sapana Santosh 00415 SBIN0000408 1105 1105 Processed 23/11/2023 289357905 SapanaSantosh BANK OF INDIA(508505)
SubTotal 1105 1105
91 KHALAWA MP-25-003-014-002/68
(DEWLI KHURD) 		1725003000NRG24261020230349175 26/10/2023 premsing 1725003WL026530 premsing 00415 SBIN0004517 1326 1326 Processed 23/11/2023 289357905 premsing BANK OF INDIA(508505)
92 KHALAWA MP-25-003-016-001/71
(DHAKOTI) 		1725003000NRG24261020230348988 26/10/2023 HARISINGH PANCHU 1725003WL026500 HARISINGH PANCHU 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 HARISINGHPANCHU STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-016-001/71
(DHAKOTI) 		1725003000NRG24261020230348989 26/10/2023 SONGATI BAI 1725003WL026500 SONGATI BAI 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 SONGATIBAI STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24261020230348974 26/10/2023 Deepak 1725003WL026499 Deepak 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 Deepak STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-016-002/141
(DHAKOTI) 		1725003000NRG24261020230348977 26/10/2023 GODAVARI BAI 1725003WL026499 GODAVARI BAI 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 GODAVARIBAI STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-016-002/189
(DHAKOTI) 		1725003000NRG24261020230348978 26/10/2023 balksinh 1725003WL026499 balksinh 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 balksinh BANK OF BARODA(606985)
97 KHALAWA MP-25-003-016-002/189
(DHAKOTI) 		1725003000NRG24261020230348979 26/10/2023 Sarvan 1725003WL026499 Sarvan 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 Sarvan BANK OF BARODA(606985)
98 KHALAWA MP-25-003-016-002/194
(DHAKOTI) 		1725003000NRG24261020230348981 26/10/2023 NILA 1725003WL026499 NILA 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 NILA STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-016-002/195
(DHAKOTI) 		1725003000NRG24261020230348982 26/10/2023 MIRA 1725003WL026499 MIRA 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 MIRA NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-016-002/198
(DHAKOTI) 		1725003000NRG24261020230348990 26/10/2023 Radha bai 1725003WL026500 Radha bai 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 Radhabai STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-016-002/283
(DHAKOTI) 		1725003000NRG24261020230348984 26/10/2023 BHIMSINGH 1725003WL026499 BHIMSINGH 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 BHIMSINGH BANK OF BARODA(606985)
102 KHALAWA MP-25-003-016-002/283-B
(DHAKOTI) 		1725003000NRG24261020230348985 26/10/2023 Devka bai 1725003WL026499 Devka bai 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 Devkabai BANK OF BARODA(606985)
103 KHALAWA MP-25-003-016-002/67
(DHAKOTI) 		1725003000NRG24261020230348987 26/10/2023 MALTI 1725003WL026499 MALTI 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 MALTI STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-016-002/67
(DHAKOTI) 		1725003000NRG24261020230348993 26/10/2023 RAMGOPAL 1725003WL026500 RAMGOPAL 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 RAMGOPAL STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-016-002/78-B
(DHAKOTI) 		1725003000NRG24261020230348996 26/10/2023 KALU 1725003WL026500 KALU 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 KALU STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-016-002/98-A
(DHAKOTI) 		1725003000NRG24261020230348997 26/10/2023 shivram 1725003WL026500 shivram 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 shivram BANK OF INDIA(508505)
107 KHALAWA MP-25-003-017-002/114
(DHAMA) 		1725003000NRG24261020230348854 26/10/2023 GANGARAM KALU 1725003WL026487 GANGARAM KALU 00415 SBIN0004517 1326 1326 Processed 23/11/2023 289357905 GANGARAMKALU NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-017-002/114
(DHAMA) 		1725003000NRG24261020230348855 26/10/2023 JMUNA 1725003WL026487 JMUNA 00415 SBIN0004517 1326 1326 Processed 23/11/2023 289357905 JMUNA STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-017-002/45
(DHAMA) 		1725003000NRG24261020230348864 26/10/2023 Budiya 1725003WL026487 Budiya 00415 SBIN0004517 1326 1326 Processed 23/11/2023 289357905 Budiya STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24261020230348874 26/10/2023 HARIRAM MOTIRAM 1725003WL026487 HARIRAM MOTIRAM 00415 SBIN0004517 1326 1326 Processed 23/11/2023 289357905 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24261020230348873 26/10/2023 HARIRAM MOTIRAM 1725003WL026487 HARIRAM MOTIRAM 00415 SBIN0004517 1326 1326 Processed 23/11/2023 289357905 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-026-001/104
(JAMDHAD) 		1725003000NRG24261020230348921 26/10/2023 Rajkumar 1725003WL026496 Rajkumar 00415 SBIN0004517 221 221 Processed 23/11/2023 289357905 Rajkumar FINO PAYMENTS BANK LTD(608001)
113 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG24261020230348925 26/10/2023 jayram sathe 1725003WL026496 jayram sathe 00415 SBIN0004517 1326 1326 Processed 23/11/2023 289357905 jayramsathe STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24261020230348927 26/10/2023 beena 1725003WL026496 beena 00415 SBIN0004517 1326 1326 Processed 23/11/2023 289357905 beena STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-026-002/168
(JAMDHAD) 		1725003000NRG24261020230348933 26/10/2023 PUNAMCHAND 1725003WL026496 PUNAMCHAND 00415 SBIN0004517 1105 1105 Processed 23/11/2023 289357905 PUNAMCHAND STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-026-002/179
(JAMDHAD) 		1725003000NRG24261020230348934 26/10/2023 laxminarayan kaluram 1725003WL026496 laxminarayan kaluram 00415 SBIN0004517 221 221 Processed 23/11/2023 289357905 laxminarayankaluram INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-026-002/56
(JAMDHAD) 		1725003000NRG24261020230348935 26/10/2023 malti 1725003WL026496 malti 00415 SBIN0004517 221 221 Processed 23/11/2023 289357905 malti BANK OF INDIA(508505)
118 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24261020230349190 26/10/2023 LALTABAI 1725003WL026533 LALTABAI 00415 SBIN0004517 30 30 Processed 23/11/2023 289357905 LALTABAI STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-047-001/247
(KUMHARKHEDA) 		1725003000NRG24261020230349194 26/10/2023 NARAYAN 1725003WL026533 NARAYAN 00415 SBIN0004517 30 30 Processed 23/11/2023 289357905 NARAYAN FINO PAYMENTS BANK LTD(608001)
120 KHALAWA MP-25-003-047-001/288
(KUMHARKHEDA) 		1725003000NRG24261020230349198 26/10/2023 MEERA BAI RAMKISHAN 1725003WL026533 MEERA BAI RAMKISHAN 00415 SBIN0004517 15 15 Processed 23/11/2023 289357905 MEERABAIRAMKISHAN STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24261020230349199 26/10/2023 RAMVILAS UIKE 1725003WL026533 RAMVILAS UIKE 00415 SBIN0004517 15 15 Processed 23/11/2023 289357905 RAMVILASUIKE STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-047-001/309-A
(KUMHARKHEDA) 		1725003000NRG24261020230349200 26/10/2023 NIHALSING 1725003WL026533 NIHALSING 00415 SBIN0004517 15 15 Processed 23/11/2023 289357905 NIHALSING BANK OF INDIA(508505)
123 KHALAWA MP-25-003-047-001/354
(KUMHARKHEDA) 		1725003000NRG24261020230349204 26/10/2023 SHYAMLAL 1725003WL026533 SHYAMLAL 00415 SBIN0004517 15 15 Processed 23/11/2023 289357905 SHYAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHALAWA MP-25-003-047-001/442-A
(KUMHARKHEDA) 		1725003000NRG24261020230349206 26/10/2023 RANGLI BAI 1725003WL026533 RANGLI BAI 00415 SBIN0004517 663 663 Processed 23/11/2023 289357905 RANGLIBAI STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-078-001/135
(SUNDERDEV) 		1725003000NRG24251020230348751 26/10/2023 sundarbai 1725003WL026477 sundarbai 00415 SBIN0004517 663 663 Processed 23/11/2023 289357905 sundarbai STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-078-001/245
(SUNDERDEV) 		1725003000NRG24251020230348770 26/10/2023 parbhulal 1725003WL026480 parbhulal 00415 SBIN0004517 663 663 Processed 23/11/2023 289357905 parbhulal STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT) 		1725003000NRG24261020230349111 26/10/2023 Mevalal bangi 1725003WL026517 Mevalal bangi 00415 SBIN0004517 1547 1547 Processed 23/11/2023 289357905 Mevalalbangi STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-081-002/95
(UDIYAPUR RAIYAT) 		1725003000NRG24261020230349124 26/10/2023 Laxman magilal 1725003WL026520 Laxman magilal 00415 SBIN0004517 1547 1547 Processed 23/11/2023 289357905 Laxmanmagilal STATE BANK OF INDIA(508548)
SubTotal 34154 34154
129 KHALAWA MP-25-003-026-001/12
(JAMDHAD) 		1725003000NRG24261020230348924 26/10/2023 tulsibai 1725003WL026496 tulsibai 00666 IDFB0041301 884 884 Processed 23/11/2023 289357905 tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
130 KHALAWA MP-25-003-027-002/932
(JAMNYA KALA) 		1725003000NRG24261020230349033 26/10/2023 chiman 1725003WL026509 chiman 00688 FINO0001001 1326 1326 Processed 23/11/2023 289357905 chiman BANK OF INDIA(508505)
131 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24261020230349196 26/10/2023 Hiralal behdiya 1725003WL026533 Hiralal behdiya 00688 FINO0001001 30 30 Processed 23/11/2023 289357905 Hiralalbehdiya FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24261020230349195 26/10/2023 hiralal behdiya 1725003WL026533 hiralal behdiya 00688 FINO0001001 30 30 Processed 23/11/2023 289357905 hiralalbehdiya STATE BANK OF INDIA(508548)
SubTotal 1386 1386
133 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24261020230348862 26/10/2023 JASLI 1725003WL026487 JASLI 00697 BKID0MG0274 1326 1326 Processed 23/11/2023 289357905 JASLI BANK OF INDIA(508505)
134 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24261020230348861 26/10/2023 kaluram 1725003WL026487 kaluram 00697 BKID0MG0274 1326 1326 Processed 23/11/2023 289357905 kaluram BANK OF INDIA(508505)
135 KHALAWA MP-25-003-017-002/45
(DHAMA) 		1725003000NRG24261020230348863 26/10/2023 NAVALSING MANAG 1725003WL026487 NAVALSING MANAG 00697 BKID0MG0274 1326 1326 Processed 23/11/2023 289357905 NAVALSINGMANAG NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24261020230348865 26/10/2023 BHILIYA 1725003WL026487 BHILIYA 00697 BKID0MG0274 1326 1326 Processed 23/11/2023 289357905 BHILIYA NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24261020230348868 26/10/2023 Shoma 1725003WL026487 Shoma 00697 BKID0MG0274 1326 1326 Processed 23/11/2023 289357905 Shoma NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24261020230348870 26/10/2023 Sankar 1725003WL026487 Sankar 00697 BKID0MG0274 1326 1326 Processed 23/11/2023 289357905 Sankar NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24261020230348869 26/10/2023 Sankar 1725003WL026487 Sankar 00697 BKID0MG0274 1326 1326 Processed 23/11/2023 289357905 Sankar NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24261020230348872 26/10/2023 Jamuna 1725003WL026487 Jamuna 00697 BKID0MG0274 1326 1326 Processed 23/11/2023 289357905 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24261020230348871 26/10/2023 RAJARAM 1725003WL026487 RAJARAM 00697 BKID0MG0274 1326 1326 Processed 23/11/2023 289357905 RAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
142 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24261020230348923 26/10/2023 HARIRAM AMALIYA 1725003WL026496 HARIRAM AMALIYA 00697 BKID0MG0274 221 221 Processed 23/11/2023 289357905 HARIRAMAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-026-002/126
(JAMDHAD) 		1725003000NRG24261020230348931 26/10/2023 SHANKRLAL RUKHDIYA 1725003WL026496 SHANKRLAL RUKHDIYA 00697 BKID0MG0274 221 221 Processed 23/11/2023 289357905 SHANKRLALRUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-047-001/247
(KUMHARKHEDA) 		1725003000NRG24261020230349193 26/10/2023 TULIYA BATHU 1725003WL026533 TULIYA BATHU 00697 BKID0MG0274 30 30 Processed 23/11/2023 289357905 TULIYABATHU NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-047-001/288
(KUMHARKHEDA) 		1725003000NRG24261020230349197 26/10/2023 RAMKISHAN BHUDDU 1725003WL026533 RAMKISHAN BHUDDU 00697 BKID0MG0274 30 30 Processed 23/11/2023 289357905 RAMKISHANBHUDDU NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-047-001/354
(KUMHARKHEDA) 		1725003000NRG24261020230349203 26/10/2023 VISHRAM LALBA 1725003WL026533 VISHRAM LALBA 00697 BKID0MG0274 15 15 Processed 23/11/2023 289357905 VISHRAMLALBA STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-047-001/442-A
(KUMHARKHEDA) 		1725003000NRG24261020230349205 26/10/2023 REMSINGH BHARSINGH 1725003WL026533 REMSINGH BHARSINGH 00697 BKID0MG0274 15 15 Processed 23/11/2023 289357905 REMSINGHBHARSINGH BANK OF BARODA(606985)
148 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003000NRG24261020230349091 26/10/2023 Purti Vikash 1725003WL026514 Purti Vikash 00697 BKID0MG0274 1105 1105 Processed 23/11/2023 289357905 PurtiVikash BANK OF INDIA(508505)
149 KHALAWA MP-25-003-081-002/265
(UDIYAPUR RAIYAT) 		1725003000NRG24261020230349108 26/10/2023 Rajantibai 1725003WL026517 Rajantibai 00697 BKID0MG0274 1547 1547 Processed 23/11/2023 289357905 Rajantibai NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-081-002/265
(UDIYAPUR RAIYAT) 		1725003000NRG24261020230349107 26/10/2023 Rajantibai 1725003WL026517 Rajantibai 00697 BKID0MG0274 1547 1547 Processed 23/11/2023 289357905 Rajantibai INDUSIND BANK(607189)
SubTotal 16665 16665
151 KHALAWA MP-25-003-078-001/119
(SUNDERDEV) 		1725003000NRG24251020230348745 26/10/2023 sanjay 1725003WL026476 sanjay 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 sanjay BANK OF INDIA(508505)
152 KHALAWA MP-25-003-078-001/124
(SUNDERDEV) 		1725003000NRG24251020230348748 26/10/2023 Dongarshing 1725003WL026476 Dongarshing 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 Dongarshing NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-078-001/141
(SUNDERDEV) 		1725003000NRG24251020230348752 26/10/2023 RAGUNATH BYYALAL 1725003WL026477 RAGUNATH BYYALAL 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 RAGUNATHBYYALAL BANK OF INDIA(508505)
154 KHALAWA MP-25-003-078-001/146
(SUNDERDEV) 		1725003000NRG24251020230348754 26/10/2023 SURESH 1725003WL026478 SURESH 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHALAWA MP-25-003-078-001/148
(SUNDERDEV) 		1725003000NRG24251020230348755 26/10/2023 Onkar 1725003WL026478 Onkar 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 Onkar BANK OF BARODA(606985)
156 KHALAWA MP-25-003-078-001/160
(SUNDERDEV) 		1725003000NRG24251020230348758 26/10/2023 MUNSHI SITARAM 1725003WL026479 MUNSHI SITARAM 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 MUNSHISITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHALAWA MP-25-003-078-001/179
(SUNDERDEV) 		1725003000NRG24251020230348762 26/10/2023 BHAU BATU 1725003WL026479 BHAU BATU 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 BHAUBATU NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-078-001/180
(SUNDERDEV) 		1725003000NRG24251020230348764 26/10/2023 GANGUBAI 1725003WL026480 GANGUBAI 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 GANGUBAI BANK OF BARODA(606985)
159 KHALAWA MP-25-003-078-001/245
(SUNDERDEV) 		1725003000NRG24251020230348769 26/10/2023 MANGILAL MOTI 1725003WL026480 MANGILAL MOTI 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 MANGILALMOTI BANK OF INDIA(508505)
160 KHALAWA MP-25-003-078-001/273
(SUNDERDEV) 		1725003000NRG24251020230348773 26/10/2023 SHIVLAL 1725003WL026481 SHIVLAL 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 SHIVLAL BANK OF INDIA(508505)
161 KHALAWA MP-25-003-078-001/318
(SUNDERDEV) 		1725003000NRG24251020230348775 26/10/2023 NANU BHAU 1725003WL026481 NANU BHAU 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 NANUBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHALAWA MP-25-003-078-001/318
(SUNDERDEV) 		1725003000NRG24251020230348774 26/10/2023 NANU BHAU 1725003WL026481 NANU BHAU 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289357905 NANUBHAU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 154397 154397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261023APB_FTO_332323 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18418
2 KHALAWA MP1725003_261023APB_FTO_332323 Bank of India BKID0009524 ASHAPUR 1326
3 KHALAWA MP1725003_261023APB_FTO_332323 Bank of India BKID0009525 KHARKALAN 54366
4 KHALAWA MP1725003_261023APB_FTO_332323 Bank of India BKID0009539 KHALWA 15043
5 KHALAWA MP1725003_261023APB_FTO_332323 Bank of India BKID0009549 Patajan 3094
6 KHALAWA MP1725003_261023APB_FTO_332323 State Bank of India SBIN0000408 KHANDWA 1105
7 KHALAWA MP1725003_261023APB_FTO_332323 State Bank of India SBIN0004517 KHALWA 34154
8 KHALAWA MP1725003_261023APB_FTO_332323 IDFC Bank IDFB0041301 CHHANERA-Khandwa 884
9 KHALAWA MP1725003_261023APB_FTO_332323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1386
10 KHALAWA MP1725003_261023APB_FTO_332323 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 16665
11 KHALAWA MP1725003_261023APB_FTO_332323 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 7956

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