Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_190224APB_FTO_467805
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-25-003-004-001/1080
(AWALYA (NAGO.)) 		1725003000NRG24190220240518686 19/02/2024 bhagrati 1725003WL035222 bhagrati 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 302986637 bhagrati BANK OF BARODA(606985)
2 KHALAWA MP-25-003-004-001/1454
(AWALYA (NAGO.)) 		1725003000NRG24190220240518691 19/02/2024 iswar 1725003WL035222 iswar 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302986637 iswar BANK OF BARODA(606985)
3 KHALAWA MP-25-003-004-001/1522
(AWALYA (NAGO.)) 		1725003000NRG24190220240518697 19/02/2024 RAHUL NEHRU 1725003WL035222 RAHUL NEHRU 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302986637 RAHULNEHRU BANK OF BARODA(606985)
4 KHALAWA MP-25-003-004-001/1523
(AWALYA (NAGO.)) 		1725003000NRG24190220240518698 19/02/2024 ranjana 1725003WL035222 ranjana 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302986637 ranjana BANK OF INDIA(508505)
5 KHALAWA MP-25-003-004-001/1869
(AWALYA (NAGO.)) 		1725003000NRG24190220240518709 19/02/2024 SUKHDEV CHAMPALAL 1725003WL035222 SUKHDEV CHAMPALAL 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302986637 SUKHDEVCHAMPALAL BANK OF BARODA(606985)
6 KHALAWA MP-25-003-004-001/26
(AWALYA (NAGO.)) 		1725003000NRG24190220240518714 19/02/2024 santosh 1725003WL035222 santosh 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 302986637 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-004-001/321
(AWALYA (NAGO.)) 		1725003000NRG24190220240518717 19/02/2024 samoti 1725003WL035222 samoti 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302986637 samoti BANK OF INDIA(508505)
8 KHALAWA MP-25-003-050-001/183
(LAKHORA RAIYAT) 		1725003000NRG24190220240518414 19/02/2024 Krapa bai SURESH 1725003WL035207 Krapa bai SURESH 00045 BARB0KHANDW 1105 1105 Processed 13/04/2024 302986637 KrapabaiSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-050-001/347
(LAKHORA RAIYAT) 		1725003000NRG24190220240518420 19/02/2024 bhagvati 1725003WL035207 bhagvati 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 302986637 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-050-001/347
(LAKHORA RAIYAT) 		1725003000NRG24190220240518419 19/02/2024 CHHAGAN 1725003WL035207 CHHAGAN 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 302986637 CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-050-001/422
(LAKHORA RAIYAT) 		1725003000NRG24190220240518422 19/02/2024 Sadashiv 1725003WL035207 Sadashiv 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302986637 Sadashiv BANK OF BARODA(606985)
12 KHALAWA MP-25-003-050-001/513
(LAKHORA RAIYAT) 		1725003000NRG24190220240518424 19/02/2024 Radha Bai Ramkrishna 1725003WL035207 Radha Bai Ramkrishna 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302986637 RadhaBaiRamkrishna BANK OF BARODA(606985)
13 KHALAWA MP-25-003-050-001/539
(LAKHORA RAIYAT) 		1725003000NRG24190220240518428 19/02/2024 SAJAN HARIOM 1725003WL035207 SAJAN HARIOM 00045 BARB0KHANDW 1105 1105 Processed 13/04/2024 302986637 SAJANHARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-053-001/419-A
(MALHARGARH) 		1725003000NRG24190220240517735 19/02/2024 SUNIL KUMAR ANOKHILAL 1725003WL035181 SUNIL KUMAR ANOKHILAL 00045 BARB0KHANDW 442 442 Processed 13/04/2024 302986637 SUNILKUMARANOKHILAL BANK OF MAHARASHTRA(607387)
15 KHALAWA MP-25-003-053-001/419-A
(MALHARGARH) 		1725003000NRG24190220240517736 19/02/2024 SUNITA SUNIL 1725003WL035181 SUNITA SUNIL 00045 BARB0KHANDW 442 442 Processed 12/04/2024 302986637 SUNITASUNIL BANK OF INDIA(508505)
SubTotal 17459 17459
16 KHALAWA MP-25-003-077-002/1052
(SUKWI RAIYAT) 		1725003000NRG24190220240518553 19/02/2024 Umesh 1725003WL035215 Umesh 00048 BKID0008815 1105 1105 Processed 12/04/2024 302986637 Umesh BANK OF INDIA(508505)
SubTotal 1105 1105
17 KHALAWA MP-25-003-004-001/196-A
(AWALYA (NAGO.)) 		1725003000NRG24190220240518711 19/02/2024 Ravi 1725003WL035222 Ravi 00048 BKID0009521 1326 1326 Processed 12/04/2024 302986637 Ravi BANK OF BARODA(606985)
SubTotal 1326 1326
18 KHALAWA MP-25-003-064-001/353
(PATAJAN) 		1725003000NRG24190220240518473 19/02/2024 CHHAMABAI MISHARILAL 1725003WL035210 CHHAMABAI MISHARILAL 00048 BKID0009524 1326 1326 Processed 12/04/2024 302986637 CHHAMABAIMISHARILAL IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-064-001/353
(PATAJAN) 		1725003000NRG24190220240518472 19/02/2024 MISHARILAL SADARAM 1725003WL035210 MISHARILAL SADARAM 00048 BKID0009524 1326 1326 Processed 13/04/2024 302986637 MISHARILALSADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 KHALAWA MP-25-003-077-001/101-A
(SUKWI RAIYAT) 		1725003000NRG24190220240518525 19/02/2024 CHHAMA BAI KANHAIYA 1725003WL035215 CHHAMA BAI KANHAIYA 00048 BKID0009525 1105 1105 Processed 13/04/2024 302986637 CHHAMABAIKANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-077-001/101-A
(SUKWI RAIYAT) 		1725003000NRG24190220240518524 19/02/2024 KANHAIYA PREMSINGH 1725003WL035215 KANHAIYA PREMSINGH 00048 BKID0009525 1105 1105 Processed 13/04/2024 302986637 KANHAIYAPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-077-001/1017
(SUKWI RAIYAT) 		1725003000NRG24190220240518526 19/02/2024 MAYA 1725003WL035215 MAYA 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 MAYA BANK OF INDIA(508505)
23 KHALAWA MP-25-003-077-001/1017-A
(SUKWI RAIYAT) 		1725003000NRG24190220240518527 19/02/2024 Dipak Munshi 1725003WL035215 Dipak Munshi 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 DipakMunshi BANK OF INDIA(508505)
24 KHALAWA MP-25-003-077-001/107
(SUKWI RAIYAT) 		1725003000NRG24190220240518529 19/02/2024 CHINTA BAI RAMVILASH 1725003WL035215 CHINTA BAI RAMVILASH 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 CHINTABAIRAMVILASH ICICI BANK LTD(508534)
25 KHALAWA MP-25-003-077-001/107
(SUKWI RAIYAT) 		1725003000NRG24190220240518528 19/02/2024 RAMVILASH HARI 1725003WL035215 RAMVILASH HARI 00048 BKID0009525 1105 1105 Processed 13/04/2024 302986637 RAMVILASHHARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-077-001/1070
(SUKWI RAIYAT) 		1725003000NRG24190220240518530 19/02/2024 SAKUN BAI 1725003WL035215 SAKUN BAI 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 SAKUNBAI BANK OF INDIA(508505)
27 KHALAWA MP-25-003-077-001/1075
(SUKWI RAIYAT) 		1725003000NRG24190220240518532 19/02/2024 Premu bai Tolaram 1725003WL035215 Premu bai Tolaram 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 PremubaiTolaram BANK OF INDIA(508505)
28 KHALAWA MP-25-003-077-001/1075
(SUKWI RAIYAT) 		1725003000NRG24190220240518531 19/02/2024 TOLARAM PRABHU 1725003WL035215 TOLARAM PRABHU 00048 BKID0009525 1105 1105 Processed 13/04/2024 302986637 TOLARAMPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-077-001/1080
(SUKWI RAIYAT) 		1725003000NRG24190220240518533 19/02/2024 Samoti 1725003WL035215 Samoti 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 Samoti BANK OF INDIA(508505)
30 KHALAWA MP-25-003-077-001/116-A
(SUKWI RAIYAT) 		1725003000NRG24190220240518534 19/02/2024 URMILA BAI UDAYSINGH 1725003WL035215 URMILA BAI UDAYSINGH 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 URMILABAIUDAYSINGH BANK OF INDIA(508505)
31 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24190220240518535 19/02/2024 SUNIL GAJANAND 1725003WL035215 SUNIL GAJANAND 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 SUNILGAJANAND BANK OF INDIA(508505)
32 KHALAWA MP-25-003-077-001/389
(SUKWI RAIYAT) 		1725003000NRG24190220240518536 19/02/2024 Phoola Bai Mohan 1725003WL035215 Phoola Bai Mohan 00048 BKID0009525 1105 1105 Processed 13/04/2024 302986637 PhoolaBaiMohan INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-077-001/399
(SUKWI RAIYAT) 		1725003000NRG24190220240518537 19/02/2024 RUKHMA BAI 1725003WL035215 RUKHMA BAI 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 RUKHMABAI BANK OF INDIA(508505)
34 KHALAWA MP-25-003-077-001/403
(SUKWI RAIYAT) 		1725003000NRG24190220240518538 19/02/2024 BHURU 1725003WL035215 BHURU 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 BHURU BANK OF INDIA(508505)
35 KHALAWA MP-25-003-077-001/408
(SUKWI RAIYAT) 		1725003000NRG24190220240518539 19/02/2024 ABHISHEKH SANTOSH 1725003WL035215 ABHISHEKH SANTOSH 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 ABHISHEKHSANTOSH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-077-001/416
(SUKWI RAIYAT) 		1725003000NRG24190220240518540 19/02/2024 SARUBAI TARACHAND 1725003WL035215 SARUBAI TARACHAND 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 SARUBAITARACHAND BANK OF INDIA(508505)
37 KHALAWA MP-25-003-077-001/437-A
(SUKWI RAIYAT) 		1725003000NRG24190220240518542 19/02/2024 MALTI BAI 1725003WL035215 MALTI BAI 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 MALTIBAI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-077-001/437-A
(SUKWI RAIYAT) 		1725003000NRG24190220240518541 19/02/2024 TULSIRAM 1725003WL035215 TULSIRAM 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 TULSIRAM BANK OF INDIA(508505)
39 KHALAWA MP-25-003-077-001/466-A
(SUKWI RAIYAT) 		1725003000NRG24190220240518543 19/02/2024 Shushila Bai 1725003WL035215 Shushila Bai 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 ShushilaBai BANK OF INDIA(508505)
40 KHALAWA MP-25-003-077-001/57-B
(SUKWI RAIYAT) 		1725003000NRG24190220240518544 19/02/2024 LAXMI BAI 1725003WL035215 LAXMI BAI 00048 BKID0009525 1105 1105 Processed 13/04/2024 302986637 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-077-002/10
(SUKWI RAIYAT) 		1725003000NRG24190220240518545 19/02/2024 Rma 1725003WL035215 Rma 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 Rma BANK OF INDIA(508505)
42 KHALAWA MP-25-003-077-002/1013
(SUKWI RAIYAT) 		1725003000NRG24190220240518547 19/02/2024 RADHA 1725003WL035215 RADHA 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 RADHA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-077-002/1013
(SUKWI RAIYAT) 		1725003000NRG24190220240518546 19/02/2024 RAJESH 1725003WL035215 RAJESH 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 RAJESH BANK OF INDIA(508505)
44 KHALAWA MP-25-003-077-002/1015
(SUKWI RAIYAT) 		1725003000NRG24190220240518548 19/02/2024 DHUMSING 1725003WL035215 DHUMSING 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 DHUMSING BANK OF INDIA(508505)
45 KHALAWA MP-25-003-077-002/1024
(SUKWI RAIYAT) 		1725003000NRG24190220240518549 19/02/2024 GANESH 1725003WL035215 GANESH 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 GANESH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-077-002/1038
(SUKWI RAIYAT) 		1725003000NRG24190220240518550 19/02/2024 BADAL 1725003WL035215 BADAL 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 BADAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-077-002/1039
(SUKWI RAIYAT) 		1725003000NRG24190220240518551 19/02/2024 HARERAM 1725003WL035215 HARERAM 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 HARERAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-077-002/104
(SUKWI RAIYAT) 		1725003000NRG24190220240518552 19/02/2024 Sheshpal 1725003WL035215 Sheshpal 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 Sheshpal BANK OF INDIA(508505)
49 KHALAWA MP-25-003-077-002/16
(SUKWI RAIYAT) 		1725003000NRG24190220240518554 19/02/2024 PRABHA BAI BASANT 1725003WL035215 PRABHA BAI BASANT 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 PRABHABAIBASANT BANK OF INDIA(508505)
50 KHALAWA MP-25-003-077-002/166
(SUKWI RAIYAT) 		1725003000NRG24190220240518555 19/02/2024 Rekha Bai Shiv Gir 1725003WL035215 Rekha Bai Shiv Gir 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 RekhaBaiShivGir BANK OF INDIA(508505)
51 KHALAWA MP-25-003-077-002/178-A
(SUKWI RAIYAT) 		1725003000NRG24190220240518556 19/02/2024 Abhishekh Ramkrishna 1725003WL035215 Abhishekh Ramkrishna 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 AbhishekhRamkrishna BANK OF INDIA(508505)
52 KHALAWA MP-25-003-077-002/188
(SUKWI RAIYAT) 		1725003000NRG24190220240518558 19/02/2024 Rupesh Gopal 1725003WL035215 Rupesh Gopal 00048 BKID0009525 1105 1105 Processed 12/04/2024 302986637 RupeshGopal BANK OF INDIA(508505)
SubTotal 36465 36465
53 KHALAWA MP-25-003-004-001/1462
(AWALYA (NAGO.)) 		1725003000NRG24190220240518693 19/02/2024 tara 1725003WL035222 tara 00048 BKID0009539 1326 1326 Processed 12/04/2024 302986637 tara BANK OF INDIA(508505)
54 KHALAWA MP-25-003-035-001/195
(JUNAPANI) 		1725003000NRG24180220240517491 19/02/2024 SAJAN BAI SITARAM 1725003WL035173 SAJAN BAI SITARAM 00048 BKID0009539 1547 1547 Processed 12/04/2024 302986637 SAJANBAISITARAM BANK OF INDIA(508505)
55 KHALAWA MP-25-003-035-002/35
(JUNAPANI) 		1725003000NRG24180220240517492 19/02/2024 Bharat Gorelal 1725003WL035173 Bharat Gorelal 00048 BKID0009539 1547 1547 Processed 12/04/2024 302986637 BharatGorelal BANK OF INDIA(508505)
56 KHALAWA MP-25-003-050-001/151
(LAKHORA RAIYAT) 		1725003000NRG24190220240518410 19/02/2024 jyoti bai 1725003WL035207 jyoti bai 00048 BKID0009539 1105 1105 Processed 12/04/2024 302986637 jyotibai BANK OF INDIA(508505)
57 KHALAWA MP-25-003-050-001/183-A
(LAKHORA RAIYAT) 		1725003000NRG24190220240518415 19/02/2024 MANISH A BAI 1725003WL035207 MANISH A BAI 00048 BKID0009539 1105 1105 Processed 12/04/2024 302986637 MANISHABAI FINCARE SMALL FINANCE BANK LTD(608304)
58 KHALAWA MP-25-003-050-001/329
(LAKHORA RAIYAT) 		1725003000NRG24190220240518417 19/02/2024 GODAVARI BAI 1725003WL035207 GODAVARI BAI 00048 BKID0009539 1326 1326 Processed 12/04/2024 302986637 GODAVARIBAI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-050-001/517
(LAKHORA RAIYAT) 		1725003000NRG24190220240518426 19/02/2024 Rinki Bai Jagan 1725003WL035207 Rinki Bai Jagan 00048 BKID0009539 1105 1105 Processed 12/04/2024 302986637 RinkiBaiJagan BANK OF INDIA(508505)
60 KHALAWA MP-25-003-050-001/530
(LAKHORA RAIYAT) 		1725003000NRG24190220240518427 19/02/2024 Karan rameswar 1725003WL035207 Karan rameswar 00048 BKID0009539 1105 1105 Processed 12/04/2024 302986637 Karanrameswar BANK OF INDIA(508505)
61 KHALAWA MP-25-003-053-001/156
(MALHARGARH) 		1725003000NRG24190220240517730 19/02/2024 AMJAD ISHAK KHAN 1725003WL035181 AMJAD ISHAK KHAN 00048 BKID0009539 442 442 Processed 12/04/2024 302986637 AMJADISHAKKHAN BANK OF INDIA(508505)
62 KHALAWA MP-25-003-053-001/156
(MALHARGARH) 		1725003000NRG24190220240517731 19/02/2024 AMJAD ISHAK KHAN 1725003WL035181 AMJAD ISHAK KHAN 00048 BKID0009539 442 442 Processed 12/04/2024 302986637 AMJADISHAKKHAN BANK OF BARODA(606985)
63 KHALAWA MP-25-003-053-001/339
(MALHARGARH) 		1725003000NRG24190220240517732 19/02/2024 NAGIN KISHORILAL 1725003WL035181 NAGIN KISHORILAL 00048 BKID0009539 442 442 Processed 12/04/2024 302986637 NAGINKISHORILAL BANK OF INDIA(508505)
64 KHALAWA MP-25-003-053-001/499
(MALHARGARH) 		1725003000NRG24190220240517739 19/02/2024 DINESH UIKE CHAMPALAL 1725003WL035181 DINESH UIKE CHAMPALAL 00048 BKID0009539 442 442 Processed 12/04/2024 302986637 DINESHUIKECHAMPALAL BANK OF INDIA(508505)
65 KHALAWA MP-25-003-053-001/499
(MALHARGARH) 		1725003000NRG24190220240517740 19/02/2024 GIRJA UIKE DINESH 1725003WL035181 GIRJA UIKE DINESH 00048 BKID0009539 442 442 Processed 12/04/2024 302986637 GIRJAUIKEDINESH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-062-001/340
(NAMAPUR) 		1725003000NRG24190220240518061 19/02/2024 surendra 1725003WL035189 surendra 00048 BKID0009539 1547 1547 Processed 12/04/2024 302986637 surendra BANK OF INDIA(508505)
SubTotal 13923 13923
67 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003000NRG24190220240517744 19/02/2024 KARMRAJ SHANKAR 1725003WL035181 KARMRAJ SHANKAR 00048 BKID0009548 442 442 Processed 12/04/2024 302986637 KARMRAJSHANKAR BANK OF INDIA(508505)
SubTotal 442 442
68 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24190220240518483 19/02/2024 AAJAM SATTAR 1725003WL035212 AAJAM SATTAR 00048 BKID0009549 1105 1105 Processed 12/04/2024 302986637 AAJAMSATTAR BANK OF INDIA(508505)
SubTotal 1105 1105
69 KHALAWA MP-25-003-077-002/185-A
(SUKWI RAIYAT) 		1725003000NRG24190220240518557 19/02/2024 Sapana Santosh 1725003WL035215 Sapana Santosh 00415 SBIN0000408 1105 1105 Processed 12/04/2024 302986637 SapanaSantosh BANK OF INDIA(508505)
SubTotal 1105 1105
70 KHALAWA MP-25-003-004-001/1010
(AWALYA (NAGO.)) 		1725003000NRG24190220240518683 19/02/2024 dharamshing 1725003WL035222 dharamshing 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302986637 dharamshing STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-004-001/1011
(AWALYA (NAGO.)) 		1725003000NRG24190220240518684 19/02/2024 harnamshing 1725003WL035222 harnamshing 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302986637 harnamshing STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-004-001/1080
(AWALYA (NAGO.)) 		1725003000NRG24190220240518685 19/02/2024 khudiram 1725003WL035222 khudiram 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302986637 khudiram STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-004-001/1414
(AWALYA (NAGO.)) 		1725003000NRG24190220240518690 19/02/2024 nitesh 1725003WL035222 nitesh 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 nitesh STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-004-001/1541
(AWALYA (NAGO.)) 		1725003000NRG24190220240518699 19/02/2024 sobhelal 1725003WL035222 sobhelal 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 sobhelal STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-004-001/161
(AWALYA (NAGO.)) 		1725003000NRG24190220240518700 19/02/2024 BHAIYALAL HIRMAN 1725003WL035222 BHAIYALAL HIRMAN 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 BHAIYALALHIRMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 KHALAWA MP-25-003-004-001/1664
(AWALYA (NAGO.)) 		1725003000NRG24190220240518704 19/02/2024 RAHUL 1725003WL035222 RAHUL 00415 SBIN0004517 1326 1326 Rejected 13/04/2024 302986637 Document Pending for Account Holder turning Major
77 KHALAWA MP-25-003-004-001/1701
(AWALYA (NAGO.)) 		1725003000NRG24190220240518705 19/02/2024 Jamuna 1725003WL035222 Jamuna 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 Jamuna STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-004-001/1842
(AWALYA (NAGO.)) 		1725003000NRG24190220240518708 19/02/2024 DINESH SOBARAM 1725003WL035222 DINESH SOBARAM 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 DINESHSOBARAM STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-004-001/1954
(AWALYA (NAGO.)) 		1725003000NRG24190220240518710 19/02/2024 Ramesh 1725003WL035222 Ramesh 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302986637 Ramesh IDFC BANK LIMITED(608117)
80 KHALAWA MP-25-003-004-001/257
(AWALYA (NAGO.)) 		1725003000NRG24190220240518712 19/02/2024 krishnaprasad gurucharn 1725003WL035222 krishnaprasad gurucharn 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 krishnaprasadgurucharn STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-004-001/257
(AWALYA (NAGO.)) 		1725003000NRG24190220240518713 19/02/2024 ram 1725003WL035222 ram 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 ram STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-004-001/280
(AWALYA (NAGO.)) 		1725003000NRG24190220240518716 19/02/2024 ramkumar 1725003WL035222 ramkumar 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302986637 ramkumar STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-004-001/321
(AWALYA (NAGO.)) 		1725003000NRG24190220240518718 19/02/2024 KALYA 1725003WL035222 KALYA 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 KALYA STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-004-001/37
(AWALYA (NAGO.)) 		1725003000NRG24190220240518720 19/02/2024 RETIYABAI PARASRAM 1725003WL035222 RETIYABAI PARASRAM 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 RETIYABAIPARASRAM STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-004-001/391
(AWALYA (NAGO.)) 		1725003000NRG24190220240518721 19/02/2024 mohan somu 1725003WL035222 mohan somu 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 mohansomu STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-004-001/397
(AWALYA (NAGO.)) 		1725003000NRG24190220240518722 19/02/2024 shyamlal 1725003WL035222 shyamlal 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 shyamlal STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-004-001/533
(AWALYA (NAGO.)) 		1725003000NRG24190220240518726 19/02/2024 NIKITA 1725003WL035222 NIKITA 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 NIKITA STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-004-001/94
(AWALYA (NAGO.)) 		1725003000NRG24190220240518727 19/02/2024 RAJRNDRA MUNSHI 1725003WL035222 RAJRNDRA MUNSHI 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302986637 RAJRNDRAMUNSHI STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-022-001/137
(GARBEDI RAIYAT) 		1725003000NRG24190220240518229 19/02/2024 SALKRAM MUNSHI 1725003WL035201 SALKRAM MUNSHI 00415 SBIN0004517 2210 2210 Processed 13/04/2024 302986637 SALKRAMMUNSHI AIRTEL PAYMENTS BANK LIMITED(990288)
90 KHALAWA MP-25-003-022-001/166
(GARBEDI RAIYAT) 		1725003000NRG24190220240518230 19/02/2024 GHASIRAM JAMADAR 1725003WL035201 GHASIRAM JAMADAR 00415 SBIN0004517 3094 3094 Processed 13/04/2024 302986637 GHASIRAMJAMADAR NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-022-001/166
(GARBEDI RAIYAT) 		1725003000NRG24190220240518231 19/02/2024 GHASIRAM JAMADAR 1725003WL035201 GHASIRAM JAMADAR 00415 SBIN0004517 3094 3094 Processed 12/04/2024 302986637 GHASIRAMJAMADAR BANK OF BARODA(606985)
92 KHALAWA MP-25-003-022-001/207
(GARBEDI RAIYAT) 		1725003000NRG24190220240518233 19/02/2024 RAJKUMAR GUNTHU 1725003WL035201 RAJKUMAR GUNTHU 00415 SBIN0004517 3094 3094 Processed 12/04/2024 302986637 RAJKUMARGUNTHU BANK OF INDIA(508505)
93 KHALAWA MP-25-003-022-001/307
(GARBEDI RAIYAT) 		1725003000NRG24190220240518234 19/02/2024 JANKI BAI RAMDYAL 1725003WL035201 JANKI BAI RAMDYAL 00415 SBIN0004517 3094 3094 Processed 12/04/2024 302986637 JANKIBAIRAMDYAL STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-035-001/195
(JUNAPANI) 		1725003000NRG24180220240517490 19/02/2024 SITARAM BHAIYALAL 1725003WL035173 SITARAM BHAIYALAL 00415 SBIN0004517 1547 1547 Processed 12/04/2024 302986637 SITARAMBHAIYALAL BANK OF INDIA(508505)
95 KHALAWA MP-25-003-050-001/151
(LAKHORA RAIYAT) 		1725003000NRG24190220240518409 19/02/2024 kamlesh 1725003WL035207 kamlesh 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302986637 kamlesh BANK OF INDIA(508505)
96 KHALAWA MP-25-003-050-001/153
(LAKHORA RAIYAT) 		1725003000NRG24190220240518411 19/02/2024 KIRAN BAI 1725003WL035207 KIRAN BAI 00415 SBIN0004517 1105 1105 Processed 13/04/2024 302986637 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-050-001/153
(LAKHORA RAIYAT) 		1725003000NRG24190220240518412 19/02/2024 Kiran Bai 1725003WL035207 Kiran Bai 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302986637 KiranBai BANK OF BARODA(606985)
98 KHALAWA MP-25-003-050-001/234
(LAKHORA RAIYAT) 		1725003000NRG24190220240518416 19/02/2024 kamalsingh 1725003WL035207 kamalsingh 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 kamalsingh STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-050-001/346
(LAKHORA RAIYAT) 		1725003000NRG24190220240518418 19/02/2024 RAMJIWAN PARSRAM 1725003WL035207 RAMJIWAN PARSRAM 00415 SBIN0004517 1326 1326 Processed 13/04/2024 302986637 RAMJIWANPARSRAM NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-050-001/45
(LAKHORA RAIYAT) 		1725003000NRG24190220240518423 19/02/2024 kali bai radhesyam 1725003WL035207 kali bai radhesyam 00415 SBIN0004517 1326 1326 Processed 13/04/2024 302986637 kalibairadhesyam NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-050-001/516
(LAKHORA RAIYAT) 		1725003000NRG24190220240518425 19/02/2024 Suman bai Amardas 1725003WL035207 Suman bai Amardas 00415 SBIN0004517 1326 1326 Processed 13/04/2024 302986637 SumanbaiAmardas INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHALAWA MP-25-003-053-001/441
(MALHARGARH) 		1725003000NRG24190220240517738 19/02/2024 MEENABAI ASHOK 1725003WL035181 MEENABAI ASHOK 00415 SBIN0004517 442 442 Processed 12/04/2024 302986637 MEENABAIASHOK BANK OF BARODA(606985)
103 KHALAWA MP-25-003-053-002/35
(MALHARGARH) 		1725003000NRG24190220240517745 19/02/2024 SATISH SATHE LAXMAN 1725003WL035181 SATISH SATHE LAXMAN 00415 SBIN0004517 442 442 Processed 12/04/2024 302986637 SATISHSATHELAXMAN STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-053-002/41
(MALHARGARH) 		1725003000NRG24190220240517746 19/02/2024 PRATIBHA LAKHAN 1725003WL035181 PRATIBHA LAKHAN 00415 SBIN0004517 442 442 Processed 12/04/2024 302986637 PRATIBHALAKHAN BANK OF BARODA(606985)
105 KHALAWA MP-25-003-053-002/80-A
(MALHARGARH) 		1725003000NRG24190220240517751 19/02/2024 SUNDAR RAMES 1725003WL035181 SUNDAR RAMES 00415 SBIN0004517 442 442 Processed 12/04/2024 302986637 SUNDARRAMES STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-062-001/340
(NAMAPUR) 		1725003000NRG24190220240518059 19/02/2024 baldev 1725003WL035189 baldev 00415 SBIN0004517 1547 1547 Processed 12/04/2024 302986637 baldev BANK OF INDIA(508505)
107 KHALAWA MP-25-003-062-001/340
(NAMAPUR) 		1725003000NRG24190220240518060 19/02/2024 ranu bai 1725003WL035189 ranu bai 00415 SBIN0004517 1547 1547 Processed 12/04/2024 302986637 ranubai STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-070-001/262
(ROSHNI) 		1725003000NRG24190220240518486 19/02/2024 NARMADI BAI 1725003WL035212 NARMADI BAI 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302986637 NARMADIBAI STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-070-001/44
(ROSHNI) 		1725003000NRG24190220240518492 19/02/2024 JOHRA BE 1725003WL035212 JOHRA BE 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 JOHRABE STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-070-001/47
(ROSHNI) 		1725003000NRG24190220240518493 19/02/2024 KAMAL KORKU 1725003WL035212 KAMAL KORKU 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 KAMALKORKU STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-070-001/489
(ROSHNI) 		1725003000NRG24190220240518496 19/02/2024 USAMAN 1725003WL035212 USAMAN 00415 SBIN0004517 1326 1326 Processed 12/04/2024 302986637 USAMAN BANK OF INDIA(508505)
112 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24190220240518498 19/02/2024 SAVITRI MANU 1725003WL035212 SAVITRI MANU 00415 SBIN0004517 1105 1105 Processed 12/04/2024 302986637 SAVITRIMANU STATE BANK OF INDIA(508548)
SubTotal 59670 59670
113 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003000NRG24190220240517749 19/02/2024 NANDKISHOR 1725003WL035181 NANDKISHOR 00553 INDB0001305 442 442 Processed 13/04/2024 302986637 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
114 KHALAWA MP-25-003-004-001/94
(AWALYA (NAGO.)) 		1725003000NRG24190220240518728 19/02/2024 RAMVATIBAI RAJENDRA 1725003WL035222 RAMVATIBAI RAJENDRA 00666 IDFB0041301 1105 1105 Processed 12/04/2024 302986637 RAMVATIBAIRAJENDRA IDFC BANK LIMITED(608117)
115 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24190220240518495 19/02/2024 VARSHA 1725003WL035212 VARSHA 00666 IDFB0041301 1326 1326 Processed 13/04/2024 302986637 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
116 KHALAWA MP-25-003-004-001/1247-A
(AWALYA (NAGO.)) 		1725003000NRG24190220240518687 19/02/2024 Dayaram 1725003WL035222 Dayaram 00688 FINO0001001 1326 1326 Processed 13/04/2024 302986637 Dayaram FINO PAYMENTS BANK LTD(608001)
117 KHALAWA MP-25-003-004-001/125
(AWALYA (NAGO.)) 		1725003000NRG24190220240518689 19/02/2024 Kishore 1725003WL035222 Kishore 00688 FINO0001001 1326 1326 Processed 12/04/2024 302986637 Kishore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 KHALAWA MP-25-003-004-001/262
(AWALYA (NAGO.)) 		1725003000NRG24190220240518715 19/02/2024 shanti 1725003WL035222 shanti 00688 FINO0001001 1326 1326 Processed 12/04/2024 302986637 shanti STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-004-001/483
(AWALYA (NAGO.)) 		1725003000NRG24190220240518725 19/02/2024 MANGAL 1725003WL035222 MANGAL 00688 FINO0001001 1326 1326 Processed 12/04/2024 302986637 MANGAL BANK OF BARODA(606985)
120 KHALAWA MP-25-003-050-001/174
(LAKHORA RAIYAT) 		1725003000NRG24190220240518413 19/02/2024 Gulab Bai Sadh 1725003WL035207 Gulab Bai Sadh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302986637 GulabBaiSadh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
121 KHALAWA MP-25-003-050-001/65
(LAKHORA RAIYAT) 		1725003000NRG24190220240518430 19/02/2024 VIDHYA BAI KUMRE 1725003WL035207 VIDHYA BAI KUMRE 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302986637 VIDHYABAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHALAWA MP-25-003-050-001/67-A
(LAKHORA RAIYAT) 		1725003000NRG24190220240518431 19/02/2024 SUNIL MORE 1725003WL035207 SUNIL MORE 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302986637 SUNILMORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
123 KHALAWA MP-25-003-004-001/1247-A
(AWALYA (NAGO.)) 		1725003000NRG24190220240518688 19/02/2024 Urmila 1725003WL035222 Urmila 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 302986637 Urmila STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-004-001/1522
(AWALYA (NAGO.)) 		1725003000NRG24190220240518696 19/02/2024 Samoti 1725003WL035222 Samoti 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 302986637 Samoti BANK OF BARODA(606985)
125 KHALAWA MP-25-003-004-001/368
(AWALYA (NAGO.)) 		1725003000NRG24190220240518719 19/02/2024 SAMOT 1725003WL035222 SAMOT 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 302986637 SAMOT STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-004-001/397
(AWALYA (NAGO.)) 		1725003000NRG24190220240518723 19/02/2024 ANITA 1725003WL035222 ANITA 00697 BKID0MG0274 1326 1326 Processed 13/04/2024 302986637 ANITA NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-004-001/397
(AWALYA (NAGO.)) 		1725003000NRG24190220240518724 19/02/2024 ROSHANEE 1725003WL035222 ROSHANEE 00697 BKID0MG0274 1326 1326 Processed 13/04/2024 302986637 ROSHANEE INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHALAWA MP-25-003-022-001/194
(GARBEDI RAIYAT) 		1725003000NRG24190220240518232 19/02/2024 sakun bai 1725003WL035201 sakun bai 00697 BKID0MG0274 3094 3094 Processed 13/04/2024 302986637 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-050-001/10
(LAKHORA RAIYAT) 		1725003000NRG24190220240518406 19/02/2024 GYANSiNG KAMALSiNG 1725003WL035207 GYANSiNG KAMALSiNG 00697 BKID0MG0274 1105 1105 Processed 13/04/2024 302986637 GYANSiNGKAMALSiNG NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-050-001/10
(LAKHORA RAIYAT) 		1725003000NRG24190220240518407 19/02/2024 GYANSING KAMLSING 1725003WL035207 GYANSING KAMLSING 00697 BKID0MG0274 1105 1105 Processed 12/04/2024 302986637 GYANSINGKAMLSING STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-050-001/127-A
(LAKHORA RAIYAT) 		1725003000NRG24190220240518408 19/02/2024 Chandersing babu 1725003WL035207 Chandersing babu 00697 BKID0MG0274 884 884 Processed 13/04/2024 302986637 Chandersingbabu NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-050-001/422
(LAKHORA RAIYAT) 		1725003000NRG24190220240518421 19/02/2024 Badriprasad Hariram 1725003WL035207 Badriprasad Hariram 00697 BKID0MG0274 1326 1326 Processed 13/04/2024 302986637 BadriprasadHariram NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-050-001/65
(LAKHORA RAIYAT) 		1725003000NRG24190220240518429 19/02/2024 PANNALAL 1725003WL035207 PANNALAL 00697 BKID0MG0274 1105 1105 Processed 12/04/2024 302986637 PANNALAL STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-050-001/67-A
(LAKHORA RAIYAT) 		1725003000NRG24190220240518432 19/02/2024 SHRIRAM BHUNA 1725003WL035207 SHRIRAM BHUNA 00697 BKID0MG0274 1105 1105 Processed 13/04/2024 302986637 SHRIRAMBHUNA NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-050-001/75
(LAKHORA RAIYAT) 		1725003000NRG24190220240518433 19/02/2024 Sugana Bai 1725003WL035207 Sugana Bai 00697 BKID0MG0274 1105 1105 Processed 13/04/2024 302986637 SuganaBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-053-001/405
(MALHARGARH) 		1725003000NRG24190220240517733 19/02/2024 SURENDRA LAXINARAYAN 1725003WL035181 SURENDRA LAXINARAYAN 00697 BKID0MG0274 442 442 Processed 12/04/2024 302986637 SURENDRALAXINARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 KHALAWA MP-25-003-053-001/405
(MALHARGARH) 		1725003000NRG24190220240517734 19/02/2024 SURENDRA LOUVANSHI 1725003WL035181 SURENDRA LOUVANSHI 00697 BKID0MG0274 442 442 Processed 12/04/2024 302986637 SURENDRALOUVANSHI BANK OF INDIA(508505)
138 KHALAWA MP-25-003-053-001/441
(MALHARGARH) 		1725003000NRG24190220240517737 19/02/2024 ASHOK SUKLAL 1725003WL035181 ASHOK SUKLAL 00697 BKID0MG0274 442 442 Processed 13/04/2024 302986637 ASHOKSUKLAL NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-053-002/102-A
(MALHARGARH) 		1725003000NRG24190220240517741 19/02/2024 HEMANT KALURAM 1725003WL035181 HEMANT KALURAM 00697 BKID0MG0274 442 442 Processed 13/04/2024 302986637 HEMANTKALURAM NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-053-002/142
(MALHARGARH) 		1725003000NRG24190220240517742 19/02/2024 BRAJBHUSHAN RAGHUNATH 1725003WL035181 BRAJBHUSHAN RAGHUNATH 00697 BKID0MG0274 442 442 Processed 13/04/2024 302986637 BRAJBHUSHANRAGHUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
141 KHALAWA MP-25-003-053-002/72
(MALHARGARH) 		1725003000NRG24190220240517747 19/02/2024 RAJARAM SURMA 1725003WL035181 RAJARAM SURMA 00697 BKID0MG0274 442 442 Processed 12/04/2024 302986637 RAJARAMSURMA BANK OF BARODA(606985)
142 KHALAWA MP-25-003-053-002/77
(MALHARGARH) 		1725003000NRG24190220240517748 19/02/2024 SAMOTI BAI PYARELAL 1725003WL035181 SAMOTI BAI PYARELAL 00697 BKID0MG0274 442 442 Processed 13/04/2024 302986637 SAMOTIBAIPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-053-002/80-A
(MALHARGARH) 		1725003000NRG24190220240517750 19/02/2024 RAMESH SHIVRAM 1725003WL035181 RAMESH SHIVRAM 00697 BKID0MG0274 442 442 Processed 13/04/2024 302986637 RAMESHSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
144 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24190220240518485 19/02/2024 ANUBAI 1725003WL035212 ANUBAI 00697 BKID0MG0283 884 884 Processed 13/04/2024 302986637 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-070-001/371
(ROSHNI) 		1725003000NRG24190220240518487 19/02/2024 HAROLI 1725003WL035212 HAROLI 00697 BKID0MG0283 884 884 Processed 13/04/2024 302986637 HAROLI NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-070-001/395
(ROSHNI) 		1725003000NRG24190220240518489 19/02/2024 HAMEED 1725003WL035212 HAMEED 00697 BKID0MG0283 1105 1105 Processed 13/04/2024 302986637 HAMEED NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-070-001/404
(ROSHNI) 		1725003000NRG24190220240518491 19/02/2024 SHIVRAM 1725003WL035212 SHIVRAM 00697 BKID0MG0283 1326 1326 Processed 13/04/2024 302986637 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHALAWA MP-25-003-070-001/499
(ROSHNI) 		1725003000NRG24190220240518497 19/02/2024 GULAB BAI 1725003WL035212 GULAB BAI 00697 BKID0MG0283 1326 1326 Processed 13/04/2024 302986637 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-070-001/54
(ROSHNI) 		1725003000NRG24190220240518499 19/02/2024 BANSHI 1725003WL035212 BANSHI 00697 BKID0MG0283 1326 1326 Processed 13/04/2024 302986637 BANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24190220240518502 19/02/2024 ABLU 1725003WL035212 ABLU 00697 BKID0MG0283 1105 1105 Processed 13/04/2024 302986637 ABLU NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-070-001/738
(ROSHNI) 		1725003000NRG24190220240518503 19/02/2024 PRAMILA BAI 1725003WL035212 PRAMILA BAI 00697 BKID0MG0283 1105 1105 Processed 13/04/2024 302986637 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24190220240518507 19/02/2024 YASMEEN ABHID 1725003WL035212 YASMEEN ABHID 00697 BKID0MG0283 1326 1326 Processed 13/04/2024 302986637 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-070-001/97
(ROSHNI) 		1725003000NRG24190220240518508 19/02/2024 RAGHUNATH 1725003WL035212 RAGHUNATH 00697 BKID0MG0283 1326 1326 Processed 13/04/2024 302986637 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
154 KHALAWA MP-25-003-004-001/1461
(AWALYA (NAGO.)) 		1725003000NRG24190220240518692 19/02/2024 ganesh 1725003WL035222 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302986637 ganesh NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-004-001/1518
(AWALYA (NAGO.)) 		1725003000NRG24190220240518694 19/02/2024 sudesh 1725003WL035222 sudesh 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302986637 sudesh STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-004-001/1520
(AWALYA (NAGO.)) 		1725003000NRG24190220240518695 19/02/2024 aravind 1725003WL035222 aravind 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302986637 aravind FINO PAYMENTS BANK LTD(608001)
157 KHALAWA MP-25-003-004-001/1610
(AWALYA (NAGO.)) 		1725003000NRG24190220240518701 19/02/2024 Mandodari 1725003WL035222 Mandodari 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302986637 Mandodari STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-004-001/1624
(AWALYA (NAGO.)) 		1725003000NRG24190220240518702 19/02/2024 Narayan 1725003WL035222 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302986637 Narayan NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-004-001/1632
(AWALYA (NAGO.)) 		1725003000NRG24190220240518703 19/02/2024 PARMILABAI SUBHASH 1725003WL035222 PARMILABAI SUBHASH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302986637 PARMILABAISUBHASH FINO PAYMENTS BANK LTD(608001)
160 KHALAWA MP-25-003-004-001/1792
(AWALYA (NAGO.)) 		1725003000NRG24190220240518706 19/02/2024 santabai sobharam 1725003WL035222 santabai sobharam 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302986637 santabaisobharam STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-004-001/1796
(AWALYA (NAGO.)) 		1725003000NRG24190220240518707 19/02/2024 ravindra rajkumar 1725003WL035222 ravindra rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302986637 ravindrarajkumar STATE BANK OF INDIA(508548)
162 KHALAWA MP-25-003-070-001/109
(ROSHNI) 		1725003000NRG24190220240518481 19/02/2024 SARJU 1725003WL035212 SARJU 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302986637 SARJU NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-070-001/136
(ROSHNI) 		1725003000NRG24190220240518482 19/02/2024 KALIYA MUNSI 1725003WL035212 KALIYA MUNSI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302986637 KALIYAMUNSI NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-070-001/232-A
(ROSHNI) 		1725003000NRG24190220240518484 19/02/2024 radheshyam 1725003WL035212 radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302986637 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-070-001/375
(ROSHNI) 		1725003000NRG24190220240518488 19/02/2024 PYARI KORKU 1725003WL035212 PYARI KORKU 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302986637 PYARIKORKU NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-070-001/400
(ROSHNI) 		1725003000NRG24190220240518490 19/02/2024 PARVATI 1725003WL035212 PARVATI 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302986637 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24190220240518494 19/02/2024 SUMER 1725003WL035212 SUMER 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302986637 SUMER IDFC BANK LIMITED(608117)
168 KHALAWA MP-25-003-070-001/589
(ROSHNI) 		1725003000NRG24190220240518500 19/02/2024 RATIYA 1725003WL035212 RATIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302986637 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-070-001/600-A
(ROSHNI) 		1725003000NRG24190220240518501 19/02/2024 SHANTU 1725003WL035212 SHANTU 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302986637 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHALAWA MP-25-003-070-001/807-A
(ROSHNI) 		1725003000NRG24190220240518504 19/02/2024 NEHA 1725003WL035212 NEHA 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302986637 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHALAWA MP-25-003-070-001/827
(ROSHNI) 		1725003000NRG24190220240518505 19/02/2024 KUSHUM BAI 1725003WL035212 KUSHUM BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302986637 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-070-001/829
(ROSHNI) 		1725003000NRG24190220240518506 19/02/2024 YASIN KHAN 1725003WL035212 YASIN KHAN 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302986637 YASINKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
173 KHALAWA MP-25-003-053-002/23-A
(MALHARGARH) 		1725003000NRG24190220240517743 19/02/2024 DHARAMRAJ KARKO 1725003WL035181 DHARAMRAJ KARKO 00703 AIRP0000001 442 442 Processed 13/04/2024 302986637 DHARAMRAJKARKO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 202878 202878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190224APB_FTO_467805 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 17459
2 KHALAWA MP1725003_190224APB_FTO_467805 Bank of India BKID0008815 MANGLIA 1105
3 KHALAWA MP1725003_190224APB_FTO_467805 Bank of India BKID0009521 DEDTALAI 1326
4 KHALAWA MP1725003_190224APB_FTO_467805 Bank of India BKID0009524 ASHAPUR 2652
5 KHALAWA MP1725003_190224APB_FTO_467805 Bank of India BKID0009525 KHARKALAN 36465
6 KHALAWA MP1725003_190224APB_FTO_467805 Bank of India BKID0009539 KHALWA 13923
7 KHALAWA MP1725003_190224APB_FTO_467805 Bank of India BKID0009548 MATA CHOWK 442
8 KHALAWA MP1725003_190224APB_FTO_467805 Bank of India BKID0009549 Patajan 1105
9 KHALAWA MP1725003_190224APB_FTO_467805 State Bank of India SBIN0000408 KHANDWA 1105
10 KHALAWA MP1725003_190224APB_FTO_467805 State Bank of India SBIN0004517 KHALWA 59670
11 KHALAWA MP1725003_190224APB_FTO_467805 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 442
12 KHALAWA MP1725003_190224APB_FTO_467805 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2431
13 KHALAWA MP1725003_190224APB_FTO_467805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
14 KHALAWA MP1725003_190224APB_FTO_467805 India Post Payments Bank IPOS0000001 Khandwa 2210
15 KHALAWA MP1725003_190224APB_FTO_467805 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 20995
16 KHALAWA MP1725003_190224APB_FTO_467805 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 11713
17 KHALAWA MP1725003_190224APB_FTO_467805 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 10166
18 KHALAWA MP1725003_190224APB_FTO_467805 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 12818
19 KHALAWA MP1725003_190224APB_FTO_467805 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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