Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_261223APB_FTO_408755
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-25-003-018-001/49-A
(DHAWDI) 		1725003000NRG24261220230425283 26/12/2023 USHA DHURVE RAMDIN DHURVE 1725003WL031233 USHA DHURVE RAMDIN DHURVE 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663612925 USHADHURVERAMDINDHURVE BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/309-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425455 26/12/2023 FAIMIDA 1725003WL031251 FAIMIDA 00045 BARB0KHANDW 1105 1105 Processed 12/03/2024 663612925 FAIMIDA BANK OF INDIA(508505)
3 KHALAWA MP-25-003-039-001/440-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425465 26/12/2023 abhay thakur 1725003WL031251 abhay thakur 00045 BARB0KHANDW 1105 0
4 KHALAWA MP-25-003-039-001/442-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425466 26/12/2023 aazad khan 1725003WL031251 aazad khan 00045 BARB0KHANDW 1105 1105 Processed 12/03/2024 663612925 aazadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHALAWA MP-25-003-039-001/524-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425472 26/12/2023 nikhat 1725003WL031251 nikhat 00045 BARB0KHANDW 1105 1105 Processed 12/03/2024 663612925 nikhat BANK OF BARODA(606985)
6 KHALAWA MP-25-003-039-001/524-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425471 26/12/2023 RAHUP KHAN 1725003WL031251 RAHUP KHAN 00045 BARB0KHANDW 1105 1105 Processed 12/03/2024 663612925 RAHUPKHAN BANK OF BARODA(606985)
7 KHALAWA MP-25-003-039-001/59-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425477 26/12/2023 SAYRA BEE 1725003WL031251 SAYRA BEE 00045 BARB0KHANDW 1105 1105 Processed 12/03/2024 663612925 SAYRABEE IDFC BANK LIMITED(608117)
SubTotal 7956 6851
8 KHALAWA MP-25-003-018-001/20-A
(DHAWDI) 		1725003000NRG24261220230425273 26/12/2023 Aklesh kavde chandulal 1725003WL031233 Aklesh kavde chandulal 00048 BKID0009524 1326 1326 Processed 12/03/2024 663612925 Akleshkavdechandulal BANK OF INDIA(508505)
9 KHALAWA MP-25-003-068-001/171-B
(RANHAI) 		1725003000NRG24261220230425062 26/12/2023 Bakxiram 1725003WL031224 Bakxiram 00048 BKID0009524 884 884 Processed 12/03/2024 663612925 Bakxiram BANK OF INDIA(508505)
SubTotal 2210 2210
10 KHALAWA MP-25-003-027-001/192-C
(JAMNYA KALA) 		1725003000NRG24261220230425577 26/12/2023 GUDDU BAI 1725003WL031257 GUDDU BAI 00048 BKID0009525 1326 1326 Processed 12/03/2024 663612925 GUDDUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
11 KHALAWA MP-25-003-039-001/239-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425453 26/12/2023 KHALID KHAN 1725003WL031251 KHALID KHAN 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 KHALIDKHAN BANK OF INDIA(508505)
12 KHALAWA MP-25-003-039-001/239-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425454 26/12/2023 KOUSHAR JAHA 1725003WL031251 KOUSHAR JAHA 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 KOUSHARJAHA BANK OF INDIA(508505)
13 KHALAWA MP-25-003-039-001/321-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425457 26/12/2023 rukhshan bee 1725003WL031251 rukhshan bee 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 rukhshanbee INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-039-001/321-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425456 26/12/2023 shahrukh khan 1725003WL031251 shahrukh khan 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 shahrukhkhan STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-039-001/322-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425458 26/12/2023 sameem bee 1725003WL031251 sameem bee 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 sameembee BANK OF INDIA(508505)
16 KHALAWA MP-25-003-039-001/322-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425459 26/12/2023 sharif khan 1725003WL031251 sharif khan 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 sharifkhan BANK OF INDIA(508505)
17 KHALAWA MP-25-003-039-001/348-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425461 26/12/2023 heena khan 1725003WL031251 heena khan 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 heenakhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-039-001/348-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425460 26/12/2023 shakila 1725003WL031251 shakila 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 shakila INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-039-001/401-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425463 26/12/2023 mubeen khan 1725003WL031251 mubeen khan 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 mubeenkhan STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-039-001/440-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425464 26/12/2023 manisha 1725003WL031251 manisha 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-039-001/45-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425470 26/12/2023 RUBAAB KHAN 1725003WL031251 RUBAAB KHAN 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 RUBAABKHAN BANK OF INDIA(508505)
22 KHALAWA MP-25-003-068-001/25
(RANHAI) 		1725003000NRG24261220230425092 26/12/2023 Shanta bai Ramratan 1725003WL031224 Shanta bai Ramratan 00048 BKID0009539 442 442 Processed 12/03/2024 663612925 ShantabaiRamratan BANK OF INDIA(508505)
23 KHALAWA MP-25-003-068-001/7
(RANHAI) 		1725003000NRG24261220230425107 26/12/2023 Urmila 1725003WL031224 Urmila 00048 BKID0009539 1105 1105 Processed 12/03/2024 663612925 Urmila BANK OF INDIA(508505)
SubTotal 13702 13702
24 KHALAWA MP-25-003-018-001/103
(DHAWDI) 		1725003000NRG24261220230425270 26/12/2023 VIJAY KADOLE 1725003WL031233 VIJAY KADOLE 00048 BKID0009549 1326 1326 Processed 12/03/2024 663612925 VIJAYKADOLE NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-068-001/108
(RANHAI) 		1725003000NRG24261220230425024 26/12/2023 RAM BAI 1725003WL031224 RAM BAI 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 RAMBAI BANK OF INDIA(508505)
26 KHALAWA MP-25-003-068-001/11
(RANHAI) 		1725003000NRG24261220230425027 26/12/2023 MANGILAL 1725003WL031224 MANGILAL 00048 BKID0009549 221 221 Processed 12/03/2024 663612925 MANGILAL BANK OF INDIA(508505)
27 KHALAWA MP-25-003-068-001/11
(RANHAI) 		1725003000NRG24261220230425026 26/12/2023 RAMVATI BAI 1725003WL031224 RAMVATI BAI 00048 BKID0009549 221 221 Processed 12/03/2024 663612925 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-068-001/112-B
(RANHAI) 		1725003000NRG24261220230425029 26/12/2023 URMILA BAI 1725003WL031224 URMILA BAI 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-068-001/113-A
(RANHAI) 		1725003000NRG24261220230425031 26/12/2023 BHURAI BAI 1725003WL031224 BHURAI BAI 00048 BKID0009549 884 884 Processed 12/03/2024 663612925 BHURAIBAI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-068-001/115-A
(RANHAI) 		1725003000NRG24261220230425033 26/12/2023 ANITA BAI 1725003WL031224 ANITA BAI 00048 BKID0009549 663 663 Processed 12/03/2024 663612925 ANITABAI BANK OF INDIA(508505)
31 KHALAWA MP-25-003-068-001/115-A
(RANHAI) 		1725003000NRG24261220230425032 26/12/2023 SUBHAS 1725003WL031224 SUBHAS 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 SUBHAS BANK OF INDIA(508505)
32 KHALAWA MP-25-003-068-001/120
(RANHAI) 		1725003000NRG24261220230425034 26/12/2023 SHARDA BAI GOUVLI 1725003WL031224 SHARDA BAI GOUVLI 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 SHARDABAIGOUVLI BANK OF INDIA(508505)
33 KHALAWA MP-25-003-068-001/126-A
(RANHAI) 		1725003000NRG24261220230425035 26/12/2023 PRAVEEN KOGE 1725003WL031224 PRAVEEN KOGE 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 PRAVEENKOGE BANK OF INDIA(508505)
34 KHALAWA MP-25-003-068-001/13
(RANHAI) 		1725003000NRG24261220230425037 26/12/2023 Rambati 1725003WL031224 Rambati 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Rambati BANK OF INDIA(508505)
35 KHALAWA MP-25-003-068-001/13
(RANHAI) 		1725003000NRG24261220230425036 26/12/2023 RAMSINGH MOTIRAM 1725003WL031224 RAMSINGH MOTIRAM 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 RAMSINGHMOTIRAM BANK OF INDIA(508505)
36 KHALAWA MP-25-003-068-001/136
(RANHAI) 		1725003000NRG24261220230425042 26/12/2023 LAXMI BAI 1725003WL031224 LAXMI BAI 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 LAXMIBAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-068-001/136
(RANHAI) 		1725003000NRG24261220230425043 26/12/2023 Lekhram 1725003WL031224 Lekhram 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Lekhram BANK OF INDIA(508505)
38 KHALAWA MP-25-003-068-001/139
(RANHAI) 		1725003000NRG24261220230425044 26/12/2023 MOHANLAL BALARAM 1725003WL031224 MOHANLAL BALARAM 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 MOHANLALBALARAM FINO PAYMENTS BANK LTD(608001)
39 KHALAWA MP-25-003-068-001/140
(RANHAI) 		1725003000NRG24261220230425046 26/12/2023 Ajesh Sukram 1725003WL031224 Ajesh Sukram 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 AjeshSukram BANK OF INDIA(508505)
40 KHALAWA MP-25-003-068-001/140
(RANHAI) 		1725003000NRG24261220230425047 26/12/2023 Gita bai Ajesh 1725003WL031224 Gita bai Ajesh 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 GitabaiAjesh BANK OF INDIA(508505)
41 KHALAWA MP-25-003-068-001/140-A
(RANHAI) 		1725003000NRG24261220230425049 26/12/2023 GOURA BAI 1725003WL031224 GOURA BAI 00048 BKID0009549 442 442 Processed 12/03/2024 663612925 GOURABAI BANK OF INDIA(508505)
42 KHALAWA MP-25-003-068-001/153
(RANHAI) 		1725003000NRG24261220230425050 26/12/2023 RAMKISAN BADU 1725003WL031224 RAMKISAN BADU 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 RAMKISANBADU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-068-001/155-B
(RANHAI) 		1725003000NRG24261220230425052 26/12/2023 LABU 1725003WL031224 LABU 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 LABU BANK OF INDIA(508505)
44 KHALAWA MP-25-003-068-001/157
(RANHAI) 		1725003000NRG24261220230425053 26/12/2023 Rajkumar kaliram 1725003WL031224 Rajkumar kaliram 00048 BKID0009549 663 663 Processed 12/03/2024 663612925 Rajkumarkaliram BANK OF INDIA(508505)
45 KHALAWA MP-25-003-068-001/163
(RANHAI) 		1725003000NRG24261220230425055 26/12/2023 JIVAN GENDALAL 1725003WL031224 JIVAN GENDALAL 00048 BKID0009549 442 442 Processed 12/03/2024 663612925 JIVANGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-068-001/165-C
(RANHAI) 		1725003000NRG24261220230425057 26/12/2023 MANIRAM MANGU 1725003WL031224 MANIRAM MANGU 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 MANIRAMMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-068-001/167-B
(RANHAI) 		1725003000NRG24261220230425059 26/12/2023 URMIBAI 1725003WL031224 URMIBAI 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 URMIBAI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-068-001/17
(RANHAI) 		1725003000NRG24261220230425061 26/12/2023 BASANTI BAI 1725003WL031224 BASANTI BAI 00048 BKID0009549 884 884 Rejected 12/03/2024 663612925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KHALAWA MP-25-003-068-001/182
(RANHAI) 		1725003000NRG24261220230425063 26/12/2023 Samoti 1725003WL031224 Samoti 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Samoti BANK OF INDIA(508505)
50 KHALAWA MP-25-003-068-001/185
(RANHAI) 		1725003000NRG24261220230425064 26/12/2023 Krishnabai 1725003WL031224 Krishnabai 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Krishnabai BANK OF INDIA(508505)
51 KHALAWA MP-25-003-068-001/186-A
(RANHAI) 		1725003000NRG24261220230425065 26/12/2023 SAMOTI MANGILAL 1725003WL031224 SAMOTI MANGILAL 00048 BKID0009549 884 884 Processed 12/03/2024 663612925 SAMOTIMANGILAL BANK OF INDIA(508505)
52 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24261220230425067 26/12/2023 Imrat Amarsing 1725003WL031224 Imrat Amarsing 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 ImratAmarsing BANK OF INDIA(508505)
53 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24261220230425069 26/12/2023 RAMBATI 1725003WL031224 RAMBATI 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 RAMBATI BANK OF INDIA(508505)
54 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24261220230425066 26/12/2023 SAMOTI BAI 1725003WL031224 SAMOTI BAI 00048 BKID0009549 221 221 Processed 12/03/2024 663612925 SAMOTIBAI BANK OF INDIA(508505)
55 KHALAWA MP-25-003-068-001/192
(RANHAI) 		1725003000NRG24261220230425073 26/12/2023 Pramila 1725003WL031224 Pramila 00048 BKID0009549 884 884 Processed 12/03/2024 663612925 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHALAWA MP-25-003-068-001/192
(RANHAI) 		1725003000NRG24261220230425072 26/12/2023 SURESH 1725003WL031224 SURESH 00048 BKID0009549 884 884 Processed 12/03/2024 663612925 SURESH BANK OF INDIA(508505)
57 KHALAWA MP-25-003-068-001/195
(RANHAI) 		1725003000NRG24261220230425075 26/12/2023 PHULVATI BAI 1725003WL031224 PHULVATI BAI 00048 BKID0009549 663 663 Processed 12/03/2024 663612925 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-068-001/195
(RANHAI) 		1725003000NRG24261220230425074 26/12/2023 RADHELAL SOMA 1725003WL031224 RADHELAL SOMA 00048 BKID0009549 663 663 Processed 12/03/2024 663612925 RADHELALSOMA BANK OF INDIA(508505)
59 KHALAWA MP-25-003-068-001/201
(RANHAI) 		1725003000NRG24261220230425077 26/12/2023 RAMKISAN 1725003WL031224 RAMKISAN 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 RAMKISAN BANK OF INDIA(508505)
60 KHALAWA MP-25-003-068-001/201
(RANHAI) 		1725003000NRG24261220230425078 26/12/2023 Shanta 1725003WL031224 Shanta 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Shanta BANK OF INDIA(508505)
61 KHALAWA MP-25-003-068-001/205
(RANHAI) 		1725003000NRG24261220230425081 26/12/2023 SOBHARAM KUNJILAL 1725003WL031224 SOBHARAM KUNJILAL 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 SOBHARAMKUNJILAL BANK OF INDIA(508505)
62 KHALAWA MP-25-003-068-001/209-B
(RANHAI) 		1725003000NRG24261220230425082 26/12/2023 Ramesh 1725003WL031224 Ramesh 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Ramesh BANK OF INDIA(508505)
63 KHALAWA MP-25-003-068-001/209-C
(RANHAI) 		1725003000NRG24261220230425083 26/12/2023 Ramadhar 1725003WL031224 Ramadhar 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Ramadhar BANK OF INDIA(508505)
64 KHALAWA MP-25-003-068-001/211
(RANHAI) 		1725003000NRG24261220230425084 26/12/2023 KAILASH 1725003WL031224 KAILASH 00048 BKID0009549 884 884 Processed 12/03/2024 663612925 KAILASH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-068-001/216-B
(RANHAI) 		1725003000NRG24261220230425086 26/12/2023 PARVATI BAI RAMKISAN 1725003WL031224 PARVATI BAI RAMKISAN 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 PARVATIBAIRAMKISAN BANK OF INDIA(508505)
66 KHALAWA MP-25-003-068-001/216-B
(RANHAI) 		1725003000NRG24261220230425085 26/12/2023 Ramkisan ramkaran 1725003WL031224 Ramkisan ramkaran 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Ramkisanramkaran NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-068-001/241-A
(RANHAI) 		1725003000NRG24261220230425090 26/12/2023 FULVATI BAI 1725003WL031224 FULVATI BAI 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 FULVATIBAI BANK OF INDIA(508505)
68 KHALAWA MP-25-003-068-001/241-A
(RANHAI) 		1725003000NRG24261220230425089 26/12/2023 RAMDASH 1725003WL031224 RAMDASH 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-068-001/37
(RANHAI) 		1725003000NRG24261220230425095 26/12/2023 KAMLA BAI KUVARSING 1725003WL031224 KAMLA BAI KUVARSING 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 KAMLABAIKUVARSING BANK OF INDIA(508505)
70 KHALAWA MP-25-003-068-001/44
(RANHAI) 		1725003000NRG24261220230425097 26/12/2023 Guddi bai 1725003WL031224 Guddi bai 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Guddibai BANK OF INDIA(508505)
71 KHALAWA MP-25-003-068-001/51-B
(RANHAI) 		1725003000NRG24261220230425098 26/12/2023 Syamlal Sukhram 1725003WL031224 Syamlal Sukhram 00048 BKID0009549 884 884 Processed 12/03/2024 663612925 SyamlalSukhram BANK OF INDIA(508505)
72 KHALAWA MP-25-003-068-001/54
(RANHAI) 		1725003000NRG24261220230425102 26/12/2023 Dinesh 1725003WL031224 Dinesh 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Dinesh FINO PAYMENTS BANK LTD(608001)
73 KHALAWA MP-25-003-068-001/54
(RANHAI) 		1725003000NRG24261220230425100 26/12/2023 HIRALAL 1725003WL031224 HIRALAL 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 HIRALAL BANK OF INDIA(508505)
74 KHALAWA MP-25-003-068-001/64
(RANHAI) 		1725003000NRG24261220230425103 26/12/2023 Sumantra 1725003WL031224 Sumantra 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Sumantra BANK OF INDIA(508505)
75 KHALAWA MP-25-003-068-001/7
(RANHAI) 		1725003000NRG24261220230425105 26/12/2023 Jasoda bai 1725003WL031224 Jasoda bai 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 Jasodabai BANK OF INDIA(508505)
76 KHALAWA MP-25-003-068-001/7
(RANHAI) 		1725003000NRG24261220230425106 26/12/2023 VINOD RAMSING 1725003WL031224 VINOD RAMSING 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 VINODRAMSING BANK OF INDIA(508505)
77 KHALAWA MP-25-003-068-001/76
(RANHAI) 		1725003000NRG24261220230425108 26/12/2023 RAMBILASH 1725003WL031224 RAMBILASH 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 RAMBILASH BANK OF INDIA(508505)
78 KHALAWA MP-25-003-068-001/81
(RANHAI) 		1725003000NRG24261220230425110 26/12/2023 SHOBHARAM 1725003WL031224 SHOBHARAM 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
79 KHALAWA MP-25-003-068-001/85
(RANHAI) 		1725003000NRG24261220230425111 26/12/2023 SHADA BAI 1725003WL031224 SHADA BAI 00048 BKID0009549 663 663 Processed 12/03/2024 663612925 SHADABAI NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-068-001/86
(RANHAI) 		1725003000NRG24261220230425114 26/12/2023 SARSWATI BAI 1725003WL031224 SARSWATI BAI 00048 BKID0009549 884 884 Processed 12/03/2024 663612925 SARSWATIBAI BANK OF INDIA(508505)
81 KHALAWA MP-25-003-068-001/94
(RANHAI) 		1725003000NRG24261220230425116 26/12/2023 NISHA TULSIRAM 1725003WL031224 NISHA TULSIRAM 00048 BKID0009549 884 884 Processed 12/03/2024 663612925 NISHATULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-068-001/94
(RANHAI) 		1725003000NRG24261220230425115 26/12/2023 TULSIRAM SOMA 1725003WL031224 TULSIRAM SOMA 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 TULSIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-068-001/97-A
(RANHAI) 		1725003000NRG24261220230425119 26/12/2023 LAXMI 1725003WL031224 LAXMI 00048 BKID0009549 221 221 Processed 12/03/2024 663612925 LAXMI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-068-001/98
(RANHAI) 		1725003000NRG24261220230425120 26/12/2023 GEETA Bar 1725003WL031224 GEETA Bar 00048 BKID0009549 442 442 Processed 12/03/2024 663612925 GEETABar BANK OF INDIA(508505)
85 KHALAWA MP-25-003-068-001/98
(RANHAI) 		1725003000NRG24261220230425121 26/12/2023 RAMSING 1725003WL031224 RAMSING 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 RAMSING BANK OF INDIA(508505)
86 KHALAWA MP-25-003-068-002/36
(RANHAI) 		1725003000NRG24261220230425124 26/12/2023 SHYAMLAL 1725003WL031224 SHYAMLAL 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 SHYAMLAL BANK OF INDIA(508505)
87 KHALAWA MP-25-003-068-002/70
(RANHAI) 		1725003000NRG24261220230425125 26/12/2023 YASHVANT 1725003WL031224 YASHVANT 00048 BKID0009549 884 884 Processed 12/03/2024 663612925 YASHVANT NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-068-002/79-A
(RANHAI) 		1725003000NRG24261220230425126 26/12/2023 KALIRAM 1725003WL031224 KALIRAM 00048 BKID0009549 1105 1105 Processed 12/03/2024 663612925 KALIRAM BANK OF INDIA(508505)
SubTotal 62101 62101
89 KHALAWA MP-25-003-068-001/97-A
(RANHAI) 		1725003000NRG24261220230425118 26/12/2023 Sunil 1725003WL031224 Sunil 00415 SBIN0001200 884 884 Processed 12/03/2024 663612925 Sunil STATE BANK OF INDIA(508548)
SubTotal 884 884
90 KHALAWA MP-25-003-039-001/118-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425449 26/12/2023 arsaan 1725003WL031251 arsaan 00415 SBIN0004517 1105 1105 Processed 12/03/2024 663612925 arsaan BANK OF INDIA(508505)
91 KHALAWA MP-25-003-039-001/118-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425450 26/12/2023 saniya 1725003WL031251 saniya 00415 SBIN0004517 1105 1105 Processed 12/03/2024 663612925 saniya BANK OF INDIA(508505)
92 KHALAWA MP-25-003-039-001/197-C
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425452 26/12/2023 PRITI 1725003WL031251 PRITI 00415 SBIN0004517 1105 1105 Processed 12/03/2024 663612925 PRITI FINCARE SMALL FINANCE BANK LTD(608304)
93 KHALAWA MP-25-003-039-001/356-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425462 26/12/2023 jyoti varma 1725003WL031251 jyoti varma 00415 SBIN0004517 1105 1105 Processed 12/03/2024 663612925 jyotivarma STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-039-001/442-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425467 26/12/2023 ashifa bee 1725003WL031251 ashifa bee 00415 SBIN0004517 1105 1105 Processed 12/03/2024 663612925 ashifabee STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-039-001/446-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425469 26/12/2023 jakir 1725003WL031251 jakir 00415 SBIN0004517 1105 1105 Processed 12/03/2024 663612925 jakir BANK OF BARODA(606985)
96 KHALAWA MP-25-003-039-001/557-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425473 26/12/2023 sakuntla bai 1725003WL031251 sakuntla bai 00415 SBIN0004517 1105 1105 Processed 12/03/2024 663612925 sakuntlabai STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-039-001/557-B
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425474 26/12/2023 satish dedwal 1725003WL031251 satish dedwal 00415 SBIN0004517 1105 1105 Processed 12/03/2024 663612925 satishdedwal STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-039-001/792-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425478 26/12/2023 saroj bai 1725003WL031251 saroj bai 00415 SBIN0004517 1105 1105 Processed 12/03/2024 663612925 sarojbai STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24261220230425068 26/12/2023 JUGRAI 1725003WL031224 JUGRAI 00415 SBIN0004517 1105 1105 Processed 12/03/2024 663612925 JUGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHALAWA MP-25-003-068-001/44
(RANHAI) 		1725003000NRG24261220230425096 26/12/2023 SHIVKUMAR ONKAR 1725003WL031224 SHIVKUMAR ONKAR 00415 SBIN0004517 221 221 Processed 12/03/2024 663612925 SHIVKUMARONKAR NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-068-001/51-B
(RANHAI) 		1725003000NRG24261220230425099 26/12/2023 Lakhmay 1725003WL031224 Lakhmay 00415 SBIN0004517 663 663 Processed 12/03/2024 663612925 Lakhmay BANK OF INDIA(508505)
SubTotal 11934 11934
102 KHALAWA MP-25-003-068-001/85
(RANHAI) 		1725003000NRG24261220230425112 26/12/2023 Puran 1725003WL031224 Puran 00415 SBIN0030153 663 663 Processed 12/03/2024 663612925 Puran BANK OF INDIA(508505)
SubTotal 663 663
103 KHALAWA MP-25-003-039-001/446-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425468 26/12/2023 shakeela 1725003WL031251 shakeela 00666 IDFB0041301 1105 1105 Processed 12/03/2024 663612925 shakeela IDFC BANK LIMITED(608117)
SubTotal 1105 1105
104 KHALAWA MP-25-003-039-001/588-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425476 26/12/2023 rama bai 1725003WL031251 rama bai 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663612925 ramabai AIRTEL PAYMENTS BANK LIMITED(990288)
105 KHALAWA MP-25-003-039-001/588-A
(KHALWA (PO.AB.)) 		1725003000NRG24261220230425475 26/12/2023 sushila 1725003WL031251 sushila 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663612925 sushila BANK OF INDIA(508505)
106 KHALAWA MP-25-003-068-001/108
(RANHAI) 		1725003000NRG24261220230425022 26/12/2023 MANGILAL JAJU 1725003WL031224 MANGILAL JAJU 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663612925 MANGILALJAJU NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-068-001/108
(RANHAI) 		1725003000NRG24261220230425023 26/12/2023 SANJAY MANGILAL 1725003WL031224 SANJAY MANGILAL 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663612925 SANJAYMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-068-001/112-B
(RANHAI) 		1725003000NRG24261220230425028 26/12/2023 KISHORI SHANTU 1725003WL031224 KISHORI SHANTU 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663612925 KISHORISHANTU NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-068-001/130
(RANHAI) 		1725003000NRG24261220230425038 26/12/2023 LALBAHDUR RAJARAM 1725003WL031224 LALBAHDUR RAJARAM 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663612925 LALBAHDURRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-068-001/140-A
(RANHAI) 		1725003000NRG24261220230425048 26/12/2023 ARJUN SUKHRAM 1725003WL031224 ARJUN SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663612925 ARJUNSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-068-001/17
(RANHAI) 		1725003000NRG24261220230425060 26/12/2023 TULSIRAM BIHARI 1725003WL031224 TULSIRAM BIHARI 00697 BKID0MG0274 884 884 Processed 12/03/2024 663612925 TULSIRAMBIHARI NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-068-001/191
(RANHAI) 		1725003000NRG24261220230425070 26/12/2023 HAJIRILAAL PARASRAM 1725003WL031224 HAJIRILAAL PARASRAM 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663612925 HAJIRILAALPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-068-001/2
(RANHAI) 		1725003000NRG24261220230425076 26/12/2023 AMARSING CHOTELAL 1725003WL031224 AMARSING CHOTELAL 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663612925 AMARSINGCHOTELAL FINO PAYMENTS BANK LTD(608001)
114 KHALAWA MP-25-003-068-001/201-A
(RANHAI) 		1725003000NRG24261220230425079 26/12/2023 RAMCHARAN RAMSINGH 1725003WL031224 RAMCHARAN RAMSINGH 00697 BKID0MG0274 663 663 Processed 12/03/2024 663612925 RAMCHARANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-068-001/204-A
(RANHAI) 		1725003000NRG24261220230425080 26/12/2023 Beti bai 1725003WL031224 Beti bai 00697 BKID0MG0274 663 663 Processed 12/03/2024 663612925 Betibai BANK OF INDIA(508505)
116 KHALAWA MP-25-003-068-001/25
(RANHAI) 		1725003000NRG24261220230425091 26/12/2023 RAMRATAN HIRA 1725003WL031224 RAMRATAN HIRA 00697 BKID0MG0274 442 442 Processed 12/03/2024 663612925 RAMRATANHIRA BANK OF INDIA(508505)
117 KHALAWA MP-25-003-068-001/257
(RANHAI) 		1725003000NRG24261220230425093 26/12/2023 DROPTABAI RADHELAL 1725003WL031224 DROPTABAI RADHELAL 00697 BKID0MG0274 663 663 Processed 12/03/2024 663612925 DROPTABAIRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-068-001/37
(RANHAI) 		1725003000NRG24261220230425094 26/12/2023 KUVARSINGH MANGAL 1725003WL031224 KUVARSINGH MANGAL 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663612925 KUVARSINGHMANGAL NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-068-001/54
(RANHAI) 		1725003000NRG24261220230425101 26/12/2023 SARJU BAI HIRALAL 1725003WL031224 SARJU BAI HIRALAL 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 663612925 SARJUBAIHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-068-001/8
(RANHAI) 		1725003000NRG24261220230425109 26/12/2023 GENDALAL CHAMPALAL 1725003WL031224 GENDALAL CHAMPALAL 00697 BKID0MG0274 663 663 Processed 12/03/2024 663612925 GENDALALCHAMPALAL BANK OF INDIA(508505)
121 KHALAWA MP-25-003-068-001/86
(RANHAI) 		1725003000NRG24261220230425113 26/12/2023 IMRAT BIHARI 1725003WL031224 IMRAT BIHARI 00697 BKID0MG0274 884 884 Processed 12/03/2024 663612925 IMRATBIHARI BANK OF INDIA(508505)
SubTotal 17017 17017
122 KHALAWA MP-25-003-068-001/131-A
(RANHAI) 		1725003000NRG24261220230425041 26/12/2023 SUDAMA 1725003WL031224 SUDAMA 00697 BKID0MG0276 1105 1105 Processed 12/03/2024 663612925 SUDAMA BANK OF INDIA(508505)
SubTotal 1105 1105
123 KHALAWA MP-25-003-018-001/23
(DHAWDI) 		1725003000NRG24261220230425274 26/12/2023 RAMCHNDRA BHAGIRATH 1725003WL031233 RAMCHNDRA BHAGIRATH 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612925 RAMCHNDRABHAGIRATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHALAWA MP-25-003-018-001/34
(DHAWDI) 		1725003000NRG24261220230425279 26/12/2023 MAKHAN KAVDE 1725003WL031233 MAKHAN KAVDE 00697 BKID0MG0283 1326 1326 Rejected 12/03/2024 663612925 Account reached maximum Debit/Credit limit set on account by Bank
125 KHALAWA MP-25-003-018-001/38
(DHAWDI) 		1725003000NRG24261220230425280 26/12/2023 JASODABAI KAMAL 1725003WL031233 JASODABAI KAMAL 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612925 JASODABAIKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-018-001/42
(DHAWDI) 		1725003000NRG24261220230425281 26/12/2023 GENDALAL SIKADAR 1725003WL031233 GENDALAL SIKADAR 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612925 GENDALALSIKADAR NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-018-001/42-A
(DHAWDI) 		1725003000NRG24261220230425282 26/12/2023 SANGEETA KAPTAAN 1725003WL031233 SANGEETA KAPTAAN 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612925 SANGEETAKAPTAAN NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-018-001/5
(DHAWDI) 		1725003000NRG24261220230425284 26/12/2023 SABULAL MANGHILAL 1725003WL031233 SABULAL MANGHILAL 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612925 SABULALMANGHILAL NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-018-001/63
(DHAWDI) 		1725003000NRG24261220230425286 26/12/2023 MANOHARILAL SAMALU 1725003WL031233 MANOHARILAL SAMALU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612925 MANOHARILALSAMALU NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-018-001/77
(DHAWDI) 		1725003000NRG24261220230425289 26/12/2023 AMARDAS CHHNNU 1725003WL031233 AMARDAS CHHNNU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612925 AMARDASCHHNNU NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-018-001/81
(DHAWDI) 		1725003000NRG24261220230425291 26/12/2023 RAMESH SITARAM 1725003WL031233 RAMESH SITARAM 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 RAMESHSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHALAWA MP-25-003-018-002/245
(DHAWDI) 		1725003000NRG24261220230425295 26/12/2023 DHODHANRSINGH 1725003WL031233 DHODHANRSINGH 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 DHODHANRSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 KHALAWA MP-25-003-018-002/245
(DHAWDI) 		1725003000NRG24261220230425294 26/12/2023 KAMLESH 1725003WL031233 KAMLESH 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 KAMLESH STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-018-002/245
(DHAWDI) 		1725003000NRG24261220230425293 26/12/2023 RAMBAI 1725003WL031233 RAMBAI 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHALAWA MP-25-003-018-002/251
(DHAWDI) 		1725003000NRG24261220230425297 26/12/2023 DHANSINGH RATAN 1725003WL031233 DHANSINGH RATAN 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 DHANSINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-018-002/251
(DHAWDI) 		1725003000NRG24261220230425296 26/12/2023 KAMLABAI HUSENIYA 1725003WL031233 KAMLABAI HUSENIYA 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 KAMLABAIHUSENIYA NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-018-002/253
(DHAWDI) 		1725003000NRG24261220230425298 26/12/2023 RAMESH JHAMSINGH 1725003WL031233 RAMESH JHAMSINGH 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 RAMESHJHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-018-002/47-A
(DHAWDI) 		1725003000NRG24261220230425302 26/12/2023 SARITA 1725003WL031233 SARITA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 663612925 SARITA NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-068-001/130
(RANHAI) 		1725003000NRG24261220230425039 26/12/2023 MANIRAM 1725003WL031224 MANIRAM 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612925 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-068-001/167-A
(RANHAI) 		1725003000NRG24261220230425058 26/12/2023 PYARI BAI 1725003WL031224 PYARI BAI 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-068-001/191
(RANHAI) 		1725003000NRG24261220230425071 26/12/2023 SARSVATI BAI 1725003WL031224 SARSVATI BAI 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 SARSVATIBAI BANK OF INDIA(508505)
142 KHALAWA MP-25-003-068-001/223
(RANHAI) 		1725003000NRG24261220230425087 26/12/2023 RAMNARAYAN 1725003WL031224 RAMNARAYAN 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-068-001/64
(RANHAI) 		1725003000NRG24261220230425104 26/12/2023 Ramvati 1725003WL031224 Ramvati 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 Ramvati BANK OF INDIA(508505)
144 KHALAWA MP-25-003-068-001/97
(RANHAI) 		1725003000NRG24261220230425117 26/12/2023 Laxmi bai shyamlal 1725003WL031224 Laxmi bai shyamlal 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 663612925 Laxmibaishyamlal NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-068-002/12
(RANHAI) 		1725003000NRG24261220230425122 26/12/2023 OMPRAKASH SUKHRAM 1725003WL031224 OMPRAKASH SUKHRAM 00697 BKID0MG0283 884 884 Processed 12/03/2024 663612925 OMPRAKASHSUKHRAM FINO PAYMENTS BANK LTD(608001)
146 KHALAWA MP-25-003-068-002/25
(RANHAI) 		1725003000NRG24261220230425123 26/12/2023 JHALAK 1725003WL031224 JHALAK 00697 BKID0MG0283 221 221 Processed 12/03/2024 663612925 JHALAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
147 KHALAWA MP-25-003-018-001/15
(DHAWDI) 		1725003000NRG24261220230425271 26/12/2023 KUSMA KOGE 1725003WL031233 KUSMA KOGE 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612925 KUSMAKOGE NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-018-001/20
(DHAWDI) 		1725003000NRG24261220230425272 26/12/2023 CHANDULAL 1725003WL031233 CHANDULAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612925 CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHALAWA MP-25-003-018-001/30
(DHAWDI) 		1725003000NRG24261220230425276 26/12/2023 BANSILAL SHIVRAM 1725003WL031233 BANSILAL SHIVRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612925 BANSILALSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-018-001/30
(DHAWDI) 		1725003000NRG24261220230425277 26/12/2023 RAKHIBAI VANSHILAL 1725003WL031233 RAKHIBAI VANSHILAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612925 RAKHIBAIVANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-018-001/329
(DHAWDI) 		1725003000NRG24261220230425278 26/12/2023 Nardibai Gangaram 1725003WL031233 Nardibai Gangaram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612925 NardibaiGangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 KHALAWA MP-25-003-018-001/58-A
(DHAWDI) 		1725003000NRG24261220230425285 26/12/2023 SYAMBAI JIVAN 1725003WL031233 SYAMBAI JIVAN 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612925 SYAMBAIJIVAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 KHALAWA MP-25-003-018-001/63-A
(DHAWDI) 		1725003000NRG24261220230425287 26/12/2023 RAMKALA RAMNIVASH 1725003WL031233 RAMKALA RAMNIVASH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612925 RAMKALARAMNIVASH NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-018-001/66
(DHAWDI) 		1725003000NRG24261220230425288 26/12/2023 BHAGWATI RAMDASH 1725003WL031233 BHAGWATI RAMDASH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612925 BHAGWATIRAMDASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 KHALAWA MP-25-003-018-001/9
(DHAWDI) 		1725003000NRG24261220230425292 26/12/2023 Fulvati bai chironjilal 1725003WL031233 Fulvati bai chironjilal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663612925 Fulvatibaichironjilal NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-018-002/253
(DHAWDI) 		1725003000NRG24261220230425299 26/12/2023 MISHRIBAI RAMESH 1725003WL031233 MISHRIBAI RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663612925 MISHRIBAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHALAWA MP-25-003-018-002/253-A
(DHAWDI) 		1725003000NRG24261220230425300 26/12/2023 BHARAT RAMESH 1725003WL031233 BHARAT RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612925 BHARATRAMESH NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-018-002/253-A
(DHAWDI) 		1725003000NRG24261220230425301 26/12/2023 PARVATIBAI BHARAT 1725003WL031233 PARVATIBAI BHARAT 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663612925 PARVATIBAIBHARAT FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 162656 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261223APB_FTO_408755 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHALAWA MP1725003_261223APB_FTO_408755 Bank of India BKID0009524 ASHAPUR 2210
3 KHALAWA MP1725003_261223APB_FTO_408755 Bank of India BKID0009525 KHARKALAN 1326
4 KHALAWA MP1725003_261223APB_FTO_408755 Bank of India BKID0009539 KHALWA 13702
5 KHALAWA MP1725003_261223APB_FTO_408755 Bank of India BKID0009549 Patajan 62101
6 KHALAWA MP1725003_261223APB_FTO_408755 State Bank of India SBIN0001200 I.E. INDORE 884
7 KHALAWA MP1725003_261223APB_FTO_408755 State Bank of India SBIN0004517 KHALWA 11934
8 KHALAWA MP1725003_261223APB_FTO_408755 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 663
9 KHALAWA MP1725003_261223APB_FTO_408755 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
10 KHALAWA MP1725003_261223APB_FTO_408755 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 17017
11 KHALAWA MP1725003_261223APB_FTO_408755 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1105
12 KHALAWA MP1725003_261223APB_FTO_408755 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 27183
13 KHALAWA MP1725003_261223APB_FTO_408755 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 15470

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