Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_161023APB_FTO_320882
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-25-003-020-001/283-B
(DONGALIYA) 		1725003000NRG24161020230336586 16/10/2023 Rajaram Patil 1725003WL025618 Rajaram Patil 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 291267375 RajaramPatil BANK OF BARODA(606985)
2 KHALAWA MP-25-003-020-001/539
(DONGALIYA) 		1725003000NRG24161020230336584 16/10/2023 Narmada Bai Kantu 1725003WL025617 Narmada Bai Kantu 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 291267375 NarmadaBaiKantu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-026-001/336
(JAMDHAD) 		1725003000NRG24161020230336863 16/10/2023 Mangla 1725003WL025640 Mangla 00045 BARB0KHANDW 884 884 Processed 09/11/2023 291267375 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-026-001/97
(JAMDHAD) 		1725003000NRG24161020230336764 16/10/2023 Ganesh 1725003WL025636 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291267375 Ganesh BANK OF INDIA(508505)
5 KHALAWA MP-25-003-050-001/547
(LAKHORA RAIYAT) 		1725003000NRG24161020230336407 16/10/2023 ashok 1725003WL025603 ashok 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291267375 ashok NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-050-001/591
(LAKHORA RAIYAT) 		1725003000NRG24161020230336409 16/10/2023 vijay 1725003WL025603 vijay 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291267375 vijay FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-050-002/152
(LAKHORA RAIYAT) 		1725003000NRG24161020230336412 16/10/2023 USHA 1725003WL025603 USHA 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291267375 USHA STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-053-001/328
(MALHARGARH) 		1725003000NRG24161020230336575 16/10/2023 Bheemsingh korkoo 1725003WL025615 Bheemsingh korkoo 00045 BARB0KHANDW 663 663 Processed 09/11/2023 291267375 Bheemsinghkorkoo BANK OF BARODA(606985)
SubTotal 9945 9945
9 KHALAWA MP-25-003-066-001/718
(RAJPURA BAKHAR) 		1725003000NRG24161020230336744 16/10/2023 sanjay 1725003WL025634 sanjay 00048 BKID0008810 884 884 Processed 09/11/2023 291267375 sanjay BANK OF INDIA(508505)
SubTotal 884 884
10 KHALAWA MP-25-003-066-001/793
(RAJPURA BAKHAR) 		1725003000NRG24161020230336821 16/10/2023 kamlesh 1725003WL025637 kamlesh 00048 BKID0009502 1326 1326 Processed 09/11/2023 291267375 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-066-001/793
(RAJPURA BAKHAR) 		1725003000NRG24161020230336820 16/10/2023 kamlesh 1725003WL025637 kamlesh 00048 BKID0009502 1326 1326 Processed 09/11/2023 291267375 kamlesh BANK OF INDIA(508505)
SubTotal 2652 2652
12 KHALAWA MP-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24161020230336818 16/10/2023 pinky 1725003WL025637 pinky 00048 BKID0009503 1326 1326 Processed 09/11/2023 291267375 pinky BANK OF INDIA(508505)
SubTotal 1326 1326
13 KHALAWA MP-25-003-066-001/86-A
(RAJPURA BAKHAR) 		1725003000NRG24161020230336758 16/10/2023 gyayatry 1725003WL025635 gyayatry 00048 BKID0009512 1326 1326 Processed 09/11/2023 291267375 gyayatry INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 KHALAWA MP-25-003-002-001/04
(AMBADA) 		1725003000NRG24161020230336598 16/10/2023 RAMKISHAN 1725003WL025622 RAMKISHAN 00048 BKID0009524 1105 1105 Processed 09/11/2023 291267375 RAMKISHAN BANK OF INDIA(508505)
15 KHALAWA MP-25-003-002-001/39
(AMBADA) 		1725003000NRG24161020230336630 16/10/2023 KISHORILAL 1725003WL025622 KISHORILAL 00048 BKID0009524 1105 1105 Processed 09/11/2023 291267375 KISHORILAL FINO PAYMENTS BANK LTD(608001)
16 KHALAWA MP-25-003-006-002/64
(BAGDA) 		1725003000NRG24161020230337239 16/10/2023 DAYA 1725003WL025685 DAYA 00048 BKID0009524 442 442 Processed 09/11/2023 291267375 DAYA IDFC BANK LIMITED(608117)
17 KHALAWA MP-25-003-026-001/111
(JAMDHAD) 		1725003000NRG24161020230336859 16/10/2023 urmila 1725003WL025639 urmila 00048 BKID0009524 884 884 Processed 09/11/2023 291267375 urmila BANK OF INDIA(508505)
18 KHALAWA MP-25-003-064-001/17
(PATAJAN) 		1725003000NRG24161020230336591 16/10/2023 krama bai 1725003WL025621 krama bai 00048 BKID0009524 1326 1326 Processed 09/11/2023 291267375 kramabai BANK OF INDIA(508505)
19 KHALAWA MP-25-003-064-001/353
(PATAJAN) 		1725003000NRG24161020230336596 16/10/2023 CHHAMABAI MISHARILAL 1725003WL025621 CHHAMABAI MISHARILAL 00048 BKID0009524 1326 1326 Processed 09/11/2023 291267375 CHHAMABAIMISHARILAL IDFC BANK LIMITED(608117)
SubTotal 6188 6188
20 KHALAWA MP-25-003-026-001/243-A
(JAMDHAD) 		1725003000NRG24161020230336762 16/10/2023 radhesyam sathe 1725003WL025636 radhesyam sathe 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 radhesyamsathe BANK OF INDIA(508505)
21 KHALAWA MP-25-003-028-002/200
(JAMNYA KHURD) 		1725003000NRG24161020230336284 16/10/2023 KRPARAM 1725003WL025594 KRPARAM 00048 BKID0009525 1547 1547 Processed 09/11/2023 291267375 KRPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-041-001/5246
(KHARKALA) 		1725003000NRG24161020230336660 16/10/2023 aakash 1725003WL025626 aakash 00048 BKID0009525 1547 1547 Processed 09/11/2023 291267375 aakash BANK OF INDIA(508505)
23 KHALAWA MP-25-003-041-001/5246
(KHARKALA) 		1725003000NRG24161020230336658 16/10/2023 krsna bai 1725003WL025626 krsna bai 00048 BKID0009525 1547 1547 Processed 09/11/2023 291267375 krsnabai BANK OF INDIA(508505)
24 KHALAWA MP-25-003-041-001/5246
(KHARKALA) 		1725003000NRG24161020230336659 16/10/2023 roshni 1725003WL025626 roshni 00048 BKID0009525 1547 1547 Processed 09/11/2023 291267375 roshni BANK OF INDIA(508505)
25 KHALAWA MP-25-003-041-001/5643
(KHARKALA) 		1725003000NRG24161020230336498 16/10/2023 bharti 1725003WL025612 bharti 00048 BKID0009525 1105 1105 Processed 09/11/2023 291267375 bharti BANK OF INDIA(508505)
26 KHALAWA MP-25-003-041-001/5643
(KHARKALA) 		1725003000NRG24161020230336499 16/10/2023 chetram 1725003WL025612 chetram 00048 BKID0009525 1105 1105 Processed 09/11/2023 291267375 chetram BANK OF INDIA(508505)
27 KHALAWA MP-25-003-066-001/-83-A
(RAJPURA BAKHAR) 		1725003000NRG24161020230336737 16/10/2023 Neha 1725003WL025634 Neha 00048 BKID0009525 884 884 Processed 09/11/2023 291267375 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-066-001/111
(RAJPURA BAKHAR) 		1725003000NRG24161020230336739 16/10/2023 CHHOTELAL 1725003WL025634 CHHOTELAL 00048 BKID0009525 221 221 Processed 09/11/2023 291267375 CHHOTELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 KHALAWA MP-25-003-066-001/111
(RAJPURA BAKHAR) 		1725003000NRG24161020230336740 16/10/2023 SUGANTA BAI 1725003WL025634 SUGANTA BAI 00048 BKID0009525 221 221 Processed 09/11/2023 291267375 SUGANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-066-001/123
(RAJPURA BAKHAR) 		1725003000NRG24161020230336766 16/10/2023 JAMANA BAI 1725003WL025637 JAMANA BAI 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 JAMANABAI BANK OF INDIA(508505)
31 KHALAWA MP-25-003-066-001/123
(RAJPURA BAKHAR) 		1725003000NRG24161020230336765 16/10/2023 KHUMAN 1725003WL025637 KHUMAN 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 KHUMAN BANK OF INDIA(508505)
32 KHALAWA MP-25-003-066-001/151
(RAJPURA BAKHAR) 		1725003000NRG24161020230336767 16/10/2023 punamchand 1725003WL025637 punamchand 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 punamchand BANK OF INDIA(508505)
33 KHALAWA MP-25-003-066-001/151
(RAJPURA BAKHAR) 		1725003000NRG24161020230336768 16/10/2023 Sunita 1725003WL025637 Sunita 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 Sunita BANK OF INDIA(508505)
34 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24161020230336770 16/10/2023 GULAB BAI 1725003WL025637 GULAB BAI 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 GULABBAI BANK OF INDIA(508505)
35 KHALAWA MP-25-003-066-001/187
(RAJPURA BAKHAR) 		1725003000NRG24161020230336769 16/10/2023 SUNDARLAL MANGILAL 1725003WL025637 SUNDARLAL MANGILAL 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 SUNDARLALMANGILAL BANK OF INDIA(508505)
36 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24161020230336773 16/10/2023 HARERAM 1725003WL025637 HARERAM 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 HARERAM BANK OF INDIA(508505)
37 KHALAWA MP-25-003-066-001/25
(RAJPURA BAKHAR) 		1725003000NRG24161020230336774 16/10/2023 RUKHAMANI 1725003WL025637 RUKHAMANI 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 RUKHAMANI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-066-001/257
(RAJPURA BAKHAR) 		1725003000NRG24161020230336777 16/10/2023 narendra 1725003WL025637 narendra 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHALAWA MP-25-003-066-001/261
(RAJPURA BAKHAR) 		1725003000NRG24161020230336788 16/10/2023 arati 1725003WL025637 arati 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 arati BANK OF INDIA(508505)
40 KHALAWA MP-25-003-066-001/261
(RAJPURA BAKHAR) 		1725003000NRG24161020230336781 16/10/2023 bhagwandas 1725003WL025637 bhagwandas 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 bhagwandas BANK OF INDIA(508505)
41 KHALAWA MP-25-003-066-001/261
(RAJPURA BAKHAR) 		1725003000NRG24161020230336784 16/10/2023 ramdas 1725003WL025637 ramdas 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 ramdas BANK OF INDIA(508505)
42 KHALAWA MP-25-003-066-001/277
(RAJPURA BAKHAR) 		1725003000NRG24161020230336796 16/10/2023 CHHAJULAL 1725003WL025637 CHHAJULAL 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 CHHAJULAL BANK OF INDIA(508505)
43 KHALAWA MP-25-003-066-001/347
(RAJPURA BAKHAR) 		1725003000NRG24161020230336799 16/10/2023 SONU 1725003WL025637 SONU 00048 BKID0009525 1105 1105 Processed 09/11/2023 291267375 SONU BANK OF INDIA(508505)
44 KHALAWA MP-25-003-066-001/46
(RAJPURA BAKHAR) 		1725003000NRG24161020230336805 16/10/2023 jhowri 1725003WL025637 jhowri 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 jhowri BANK OF INDIA(508505)
45 KHALAWA MP-25-003-066-001/46
(RAJPURA BAKHAR) 		1725003000NRG24161020230336801 16/10/2023 KOISHLIYA 1725003WL025637 KOISHLIYA 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 KOISHLIYA BANK OF INDIA(508505)
46 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24161020230336742 16/10/2023 sapana 1725003WL025634 sapana 00048 BKID0009525 884 884 Processed 09/11/2023 291267375 sapana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24161020230336741 16/10/2023 vinod 1725003WL025634 vinod 00048 BKID0009525 884 884 Processed 09/11/2023 291267375 vinod BANK OF INDIA(508505)
48 KHALAWA MP-25-003-066-001/718
(RAJPURA BAKHAR) 		1725003000NRG24161020230336743 16/10/2023 satynarayan 1725003WL025634 satynarayan 00048 BKID0009525 884 884 Processed 09/11/2023 291267375 satynarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 KHALAWA MP-25-003-066-001/734
(RAJPURA BAKHAR) 		1725003000NRG24161020230336808 16/10/2023 bholaram 1725003WL025637 bholaram 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 bholaram BANK OF INDIA(508505)
50 KHALAWA MP-25-003-066-001/734
(RAJPURA BAKHAR) 		1725003000NRG24161020230336809 16/10/2023 maya 1725003WL025637 maya 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 maya INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-066-001/734
(RAJPURA BAKHAR) 		1725003000NRG24161020230336810 16/10/2023 ritik 1725003WL025637 ritik 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 ritik BANK OF INDIA(508505)
52 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG24161020230336811 16/10/2023 jitendra 1725003WL025637 jitendra 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 jitendra BANK OF INDIA(508505)
53 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG24161020230336812 16/10/2023 kanti bai 1725003WL025637 kanti bai 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 kantibai BANK OF INDIA(508505)
54 KHALAWA MP-25-003-066-001/742
(RAJPURA BAKHAR) 		1725003000NRG24161020230336813 16/10/2023 OMPRAKASH 1725003WL025637 OMPRAKASH 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 OMPRAKASH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-066-001/742
(RAJPURA BAKHAR) 		1725003000NRG24161020230336814 16/10/2023 SANDHYA 1725003WL025637 SANDHYA 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 SANDHYA BANK OF INDIA(508505)
56 KHALAWA MP-25-003-066-001/760
(RAJPURA BAKHAR) 		1725003000NRG24161020230336816 16/10/2023 omprakash 1725003WL025637 omprakash 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHALAWA MP-25-003-066-001/794
(RAJPURA BAKHAR) 		1725003000NRG24161020230336746 16/10/2023 bharati 1725003WL025634 bharati 00048 BKID0009525 884 884 Processed 09/11/2023 291267375 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-066-001/794
(RAJPURA BAKHAR) 		1725003000NRG24161020230336745 16/10/2023 vinod 1725003WL025634 vinod 00048 BKID0009525 884 884 Processed 09/11/2023 291267375 vinod BANK OF INDIA(508505)
59 KHALAWA MP-25-003-066-001/797
(RAJPURA BAKHAR) 		1725003000NRG24161020230336748 16/10/2023 dinesh 1725003WL025635 dinesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 dinesh NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-066-001/797
(RAJPURA BAKHAR) 		1725003000NRG24161020230336747 16/10/2023 dinesh 1725003WL025635 dinesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-066-001/798
(RAJPURA BAKHAR) 		1725003000NRG24161020230336750 16/10/2023 sangeeta 1725003WL025635 sangeeta 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 sangeeta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHALAWA MP-25-003-066-001/798
(RAJPURA BAKHAR) 		1725003000NRG24161020230336749 16/10/2023 sangeeta 1725003WL025635 sangeeta 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 sangeeta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 KHALAWA MP-25-003-066-001/804
(RAJPURA BAKHAR) 		1725003000NRG24161020230336823 16/10/2023 sunita 1725003WL025637 sunita 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-066-001/807
(RAJPURA BAKHAR) 		1725003000NRG24161020230336825 16/10/2023 dipali 1725003WL025637 dipali 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 dipali BANK OF INDIA(508505)
65 KHALAWA MP-25-003-066-001/808
(RAJPURA BAKHAR) 		1725003000NRG24161020230336828 16/10/2023 rajesh 1725003WL025637 rajesh 00048 BKID0009525 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
66 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24161020230336832 16/10/2023 nila bai 1725003WL025637 nila bai 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 nilabai BANK OF INDIA(508505)
67 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24161020230336831 16/10/2023 Rakesh 1725003WL025637 Rakesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-066-001/811
(RAJPURA BAKHAR) 		1725003000NRG24161020230336754 16/10/2023 hargovind 1725003WL025635 hargovind 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 hargovind BANK OF BARODA(606985)
69 KHALAWA MP-25-003-066-001/85
(RAJPURA BAKHAR) 		1725003000NRG24161020230336756 16/10/2023 GITA 1725003WL025635 GITA 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 GITA BANK OF INDIA(508505)
70 KHALAWA MP-25-003-066-001/85
(RAJPURA BAKHAR) 		1725003000NRG24161020230336755 16/10/2023 RAMESH 1725003WL025635 RAMESH 00048 BKID0009525 1105 1105 Processed 09/11/2023 291267375 RAMESH BANK OF INDIA(508505)
71 KHALAWA MP-25-003-066-001/86-A
(RAJPURA BAKHAR) 		1725003000NRG24161020230336757 16/10/2023 RAJU 1725003WL025635 RAJU 00048 BKID0009525 1326 1326 Processed 09/11/2023 291267375 RAJU BANK OF INDIA(508505)
SubTotal 64090 64090
72 KHALAWA MP-25-003-002-001/130
(AMBADA) 		1725003000NRG24161020230336601 16/10/2023 KAMAL KALME 1725003WL025622 KAMAL KALME 00048 BKID0009539 1105 1105 Processed 09/11/2023 291267375 KAMALKALME NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-020-001/109-A
(DONGALIYA) 		1725003000NRG24161020230336578 16/10/2023 MANGAL RAJARAM 1725003WL025616 MANGAL RAJARAM 00048 BKID0009539 1547 1547 Processed 09/11/2023 291267375 MANGALRAJARAM BANK OF INDIA(508505)
74 KHALAWA MP-25-003-020-001/109-A
(DONGALIYA) 		1725003000NRG24161020230336579 16/10/2023 Sevanti Bai Mangal 1725003WL025616 Sevanti Bai Mangal 00048 BKID0009539 1547 1547 Processed 09/11/2023 291267375 SevantiBaiMangal BANK OF INDIA(508505)
75 KHALAWA MP-25-003-020-001/185-A
(DONGALIYA) 		1725003000NRG24161020230336580 16/10/2023 Ramvati Bai Sukhram 1725003WL025616 Ramvati Bai Sukhram 00048 BKID0009539 1547 1547 Processed 09/11/2023 291267375 RamvatiBaiSukhram BANK OF INDIA(508505)
76 KHALAWA MP-25-003-020-001/197-A
(DONGALIYA) 		1725003000NRG24161020230336581 16/10/2023 Prem Kaliram 1725003WL025616 Prem Kaliram 00048 BKID0009539 1547 1547 Processed 09/11/2023 291267375 PremKaliram BANK OF INDIA(508505)
77 KHALAWA MP-25-003-020-001/270-B
(DONGALIYA) 		1725003000NRG24161020230336585 16/10/2023 Mahendra Norbat 1725003WL025618 Mahendra Norbat 00048 BKID0009539 1547 1547 Processed 09/11/2023 291267375 MahendraNorbat FINO PAYMENTS BANK LTD(608001)
78 KHALAWA MP-25-003-020-001/291-A
(DONGALIYA) 		1725003000NRG24161020230336583 16/10/2023 BASANTI SUBHASH 1725003WL025616 BASANTI SUBHASH 00048 BKID0009539 1547 1547 Processed 09/11/2023 291267375 BASANTISUBHASH BANK OF INDIA(508505)
79 KHALAWA MP-25-003-020-001/291-A
(DONGALIYA) 		1725003000NRG24161020230336582 16/10/2023 SUBHASH CHOTELAL 1725003WL025616 SUBHASH CHOTELAL 00048 BKID0009539 1547 1547 Processed 09/11/2023 291267375 SUBHASHCHOTELAL BANK OF INDIA(508505)
80 KHALAWA MP-25-003-020-001/502
(DONGALIYA) 		1725003000NRG24161020230336587 16/10/2023 Sonaji Patel 1725003WL025618 Sonaji Patel 00048 BKID0009539 1547 1547 Processed 09/11/2023 291267375 SonajiPatel BANK OF INDIA(508505)
81 KHALAWA MP-25-003-020-001/504
(DONGALIYA) 		1725003000NRG24161020230336588 16/10/2023 Sarju Bai Sukhram 1725003WL025618 Sarju Bai Sukhram 00048 BKID0009539 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
82 KHALAWA MP-25-003-020-001/537
(DONGALIYA) 		1725003000NRG24161020230336589 16/10/2023 Bhuru Shobharam 1725003WL025619 Bhuru Shobharam 00048 BKID0009539 1547 1547 Processed 09/11/2023 291267375 BhuruShobharam BANK OF MAHARASHTRA(607387)
83 KHALAWA MP-25-003-026-001/256
(JAMDHAD) 		1725003000NRG24161020230336861 16/10/2023 ARJUN 1725003WL025639 ARJUN 00048 BKID0009539 884 884 Processed 09/11/2023 291267375 ARJUN BANK OF INDIA(508505)
84 KHALAWA MP-25-003-026-001/62
(JAMDHAD) 		1725003000NRG24161020230336864 16/10/2023 dinesh marko 1725003WL025640 dinesh marko 00048 BKID0009539 884 884 Processed 09/11/2023 291267375 dineshmarko BANK OF INDIA(508505)
85 KHALAWA MP-25-003-050-001/174-B
(LAKHORA RAIYAT) 		1725003000NRG24161020230336395 16/10/2023 Ashish Rajendra 1725003WL025603 Ashish Rajendra 00048 BKID0009539 1326 1326 Processed 09/11/2023 291267375 AshishRajendra BANK OF INDIA(508505)
86 KHALAWA MP-25-003-050-001/183-B
(LAKHORA RAIYAT) 		1725003000NRG24161020230336397 16/10/2023 RAHUL LOVANSHI 1725003WL025603 RAHUL LOVANSHI 00048 BKID0009539 1326 1326 Processed 09/11/2023 291267375 RAHULLOVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHALAWA MP-25-003-050-001/206-A
(LAKHORA RAIYAT) 		1725003000NRG24161020230336394 16/10/2023 SUMER SING GAJRAJ AKKE 1725003WL025602 SUMER SING GAJRAJ AKKE 00048 BKID0009539 1105 1105 Processed 09/11/2023 291267375 SUMERSINGGAJRAJAKKE NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-050-001/516
(LAKHORA RAIYAT) 		1725003000NRG24161020230336403 16/10/2023 Amardas Anokhilal 1725003WL025603 Amardas Anokhilal 00048 BKID0009539 1326 1326 Processed 09/11/2023 291267375 AmardasAnokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHALAWA MP-25-003-050-001/568
(LAKHORA RAIYAT) 		1725003000NRG24161020230336408 16/10/2023 mukesh tanwar 1725003WL025603 mukesh tanwar 00048 BKID0009539 1326 1326 Processed 09/11/2023 291267375 mukeshtanwar BANK OF INDIA(508505)
90 KHALAWA MP-25-003-053-001/145
(MALHARGARH) 		1725003000NRG24161020230336573 16/10/2023 SARFRAJ AJIT 1725003WL025615 SARFRAJ AJIT 00048 BKID0009539 884 884 Processed 09/11/2023 291267375 SARFRAJAJIT STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-053-001/55-C
(MALHARGARH) 		1725003000NRG24161020230336577 16/10/2023 MANGTU BALAI TIKARAM JI 1725003WL025615 MANGTU BALAI TIKARAM JI 00048 BKID0009539 1105 1105 Processed 09/11/2023 291267375 MANGTUBALAITIKARAMJI BANK OF BARODA(606985)
92 KHALAWA MP-25-003-062-001/164-A
(NAMAPUR) 		1725003000NRG24161020230336415 16/10/2023 Mansingh 1725003WL025604 Mansingh 00048 BKID0009539 221 221 Processed 09/11/2023 291267375 Mansingh BANK OF INDIA(508505)
93 KHALAWA MP-25-003-066-001/755
(RAJPURA BAKHAR) 		1725003000NRG24161020230336815 16/10/2023 yogendra 1725003WL025637 yogendra 00048 BKID0009539 1326 1326 Processed 09/11/2023 291267375 yogendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 KHALAWA MP-25-003-066-001/799
(RAJPURA BAKHAR) 		1725003000NRG24161020230336751 16/10/2023 vandana 1725003WL025635 vandana 00048 BKID0009539 1326 1326 Processed 09/11/2023 291267375 vandana BANK OF INDIA(508505)
95 KHALAWA MP-25-003-066-001/799
(RAJPURA BAKHAR) 		1725003000NRG24161020230336752 16/10/2023 yashvant 1725003WL025635 yashvant 00048 BKID0009539 1326 1326 Processed 09/11/2023 291267375 yashvant BANK OF INDIA(508505)
96 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24161020230336822 16/10/2023 rajshrre 1725003WL025637 rajshrre 00048 BKID0009539 1326 1326 Processed 09/11/2023 291267375 rajshrre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
97 KHALAWA MP-25-003-002-001/293-A
(AMBADA) 		1725003000NRG24161020230336619 16/10/2023 Vinita 1725003WL025622 Vinita 00048 BKID0009549 1105 1105 Processed 09/11/2023 291267375 Vinita BANK OF INDIA(508505)
98 KHALAWA MP-25-003-012-002/454-B
(DABHIYA) 		1725003000NRG24151020230336180 16/10/2023 Dewka 1725003WL025592 Dewka 00048 BKID0009549 3094 3094 Processed 09/11/2023 291267375 Dewka BANK OF INDIA(508505)
99 KHALAWA MP-25-003-064-001/236
(PATAJAN) 		1725003000NRG24161020230336592 16/10/2023 AASHARAM KURKU NANA 1725003WL025621 AASHARAM KURKU NANA 00048 BKID0009549 1326 1326 Processed 09/11/2023 291267375 AASHARAMKURKUNANA STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-064-001/281
(PATAJAN) 		1725003000NRG24161020230336593 16/10/2023 BASANTI ASHOK 1725003WL025621 BASANTI ASHOK 00048 BKID0009549 1326 1326 Processed 09/11/2023 291267375 BASANTIASHOK BANK OF INDIA(508505)
101 KHALAWA MP-25-003-064-001/351
(PATAJAN) 		1725003000NRG24161020230336594 16/10/2023 CHandabai 1725003WL025621 CHandabai 00048 BKID0009549 1326 1326 Processed 09/11/2023 291267375 CHandabai IDFC BANK LIMITED(608117)
SubTotal 8177 8177
102 KHALAWA MP-25-003-066-001/-83-A
(RAJPURA BAKHAR) 		1725003000NRG24161020230336738 16/10/2023 vinod 1725003WL025634 vinod 00051 MAHB0000142 884 884 Processed 09/11/2023 291267375 vinod BANK OF INDIA(508505)
SubTotal 884 884
103 KHALAWA MP-25-003-002-001/04
(AMBADA) 		1725003000NRG24161020230336597 16/10/2023 BENU MANSHARAM 1725003WL025622 BENU MANSHARAM 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291267375 BENUMANSHARAM STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-002-001/151-A
(AMBADA) 		1725003000NRG24161020230336602 16/10/2023 UMESH 1725003WL025622 UMESH 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291267375 UMESH STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24161020230336605 16/10/2023 MANSHARAM 1725003WL025622 MANSHARAM 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291267375 MANSHARAM STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-002-001/239
(AMBADA) 		1725003000NRG24161020230336609 16/10/2023 RAMVATI 1725003WL025622 RAMVATI 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291267375 RAMVATI STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-002-001/293-A
(AMBADA) 		1725003000NRG24161020230336618 16/10/2023 CHANDARSINGH BALAKRAM 1725003WL025622 CHANDARSINGH BALAKRAM 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291267375 CHANDARSINGHBALAKRAM STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-002-001/305
(AMBADA) 		1725003000NRG24161020230336620 16/10/2023 KAILASH MANSHARAM 1725003WL025622 KAILASH MANSHARAM 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291267375 KAILASHMANSHARAM STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-002-001/496
(AMBADA) 		1725003000NRG24161020230336637 16/10/2023 RADHA BAI JIVANSINGH 1725003WL025622 RADHA BAI JIVANSINGH 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291267375 RADHABAIJIVANSINGH FINO PAYMENTS BANK LTD(608001)
110 KHALAWA MP-25-003-002-001/97-A
(AMBADA) 		1725003000NRG24161020230336638 16/10/2023 NARAYAN BALARAM 1725003WL025622 NARAYAN BALARAM 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291267375 NARAYANBALARAM NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-006-001/175
(BAGDA) 		1725003000NRG24161020230337289 16/10/2023 GOPAL BHUTA 1725003WL025692 GOPAL BHUTA 00415 SBIN0004517 1428 1428 Processed 09/11/2023 291267375 GOPALBHUTA STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-006-001/2
(BAGDA) 		1725003000NRG24161020230337290 16/10/2023 GAPPU KADMU 1725003WL025692 GAPPU KADMU 00415 SBIN0004517 1428 1428 Processed 09/11/2023 291267375 GAPPUKADMU STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-006-001/2
(BAGDA) 		1725003000NRG24161020230337291 16/10/2023 GAPPU KADMU 1725003WL025692 GAPPU KADMU 00415 SBIN0004517 1428 1428 Processed 09/11/2023 291267375 GAPPUKADMU STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-006-001/49
(BAGDA) 		1725003000NRG24161020230337292 16/10/2023 MANTU MOGIYA 1725003WL025692 MANTU MOGIYA 00415 SBIN0004517 1428 1428 Processed 09/11/2023 291267375 MANTUMOGIYA STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-026-001/177
(JAMDHAD) 		1725003000NRG24161020230336862 16/10/2023 pannalal 1725003WL025640 pannalal 00415 SBIN0004517 884 884 Processed 09/11/2023 291267375 pannalal STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG24161020230336860 16/10/2023 jayram sathe 1725003WL025639 jayram sathe 00415 SBIN0004517 884 884 Processed 09/11/2023 291267375 jayramsathe STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24161020230336763 16/10/2023 beena 1725003WL025636 beena 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291267375 beena STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-039-001/197-C
(KHALWA (PO.AB.)) 		1725003000NRG24161020230336640 16/10/2023 PRITI 1725003WL025623 PRITI 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291267375 PRITI FINCARE SMALL FINANCE BANK LTD(608304)
119 KHALAWA MP-25-003-039-001/225-A
(KHALWA (PO.AB.)) 		1725003000NRG24161020230336641 16/10/2023 Jaykishan kalosiya 1725003WL025623 Jaykishan kalosiya 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291267375 Jaykishankalosiya NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-039-001/225-A
(KHALWA (PO.AB.)) 		1725003000NRG24161020230336642 16/10/2023 sunita bai kalosiya 1725003WL025623 sunita bai kalosiya 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291267375 sunitabaikalosiya STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-039-001/225-B
(KHALWA (PO.AB.)) 		1725003000NRG24161020230336644 16/10/2023 deepa kalosiya 1725003WL025623 deepa kalosiya 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291267375 deepakalosiya AIRTEL PAYMENTS BANK LIMITED(990288)
122 KHALAWA MP-25-003-039-001/225-B
(KHALWA (PO.AB.)) 		1725003000NRG24161020230336643 16/10/2023 radha kishan 1725003WL025623 radha kishan 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291267375 radhakishan BANK OF INDIA(508505)
123 KHALAWA MP-25-003-050-001/174-A
(LAKHORA RAIYAT) 		1725003000NRG24161020230336393 16/10/2023 Vishal Rajendra 1725003WL025602 Vishal Rajendra 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291267375 VishalRajendra STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-050-001/189
(LAKHORA RAIYAT) 		1725003000NRG24161020230336398 16/10/2023 kiran 1725003WL025603 kiran 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291267375 kiran STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-050-001/358
(LAKHORA RAIYAT) 		1725003000NRG24161020230336402 16/10/2023 SANJAY LOWANSHI 1725003WL025603 SANJAY LOWANSHI 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291267375 SANJAYLOWANSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 KHALAWA MP-25-003-050-001/516
(LAKHORA RAIYAT) 		1725003000NRG24161020230336404 16/10/2023 Suman bai Amardas 1725003WL025603 Suman bai Amardas 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291267375 SumanbaiAmardas INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHALAWA MP-25-003-050-001/518
(LAKHORA RAIYAT) 		1725003000NRG24161020230336405 16/10/2023 Ramgopal 1725003WL025603 Ramgopal 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291267375 Ramgopal BANK OF INDIA(508505)
128 KHALAWA MP-25-003-050-001/534
(LAKHORA RAIYAT) 		1725003000NRG24161020230336406 16/10/2023 KIRAN 1725003WL025603 KIRAN 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291267375 KIRAN STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-053-001/255
(MALHARGARH) 		1725003000NRG24161020230336574 16/10/2023 SHAKIL SALIM 1725003WL025615 SHAKIL SALIM 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291267375 SHAKILSALIM STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-053-001/54-B
(MALHARGARH) 		1725003000NRG24161020230336576 16/10/2023 MUKESH SHYAMLAL 1725003WL025615 MUKESH SHYAMLAL 00415 SBIN0004517 442 442 Processed 09/11/2023 291267375 MUKESHSHYAMLAL STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-062-001/159
(NAMAPUR) 		1725003000NRG24161020230336413 16/10/2023 RAHUL 1725003WL025604 RAHUL 00415 SBIN0004517 221 221 Processed 09/11/2023 291267375 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 33779 33779
132 KHALAWA MP-25-003-066-001/769
(RAJPURA BAKHAR) 		1725003000NRG24161020230336817 16/10/2023 priya 1725003WL025637 priya 00415 SBIN0030102 1326 1326 Processed 09/11/2023 291267375 priya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
133 KHALAWA MP-25-003-026-001/18
(JAMDHAD) 		1725003000NRG24161020230336761 16/10/2023 parasmani 1725003WL025636 parasmani 00415 SBIN0030470 1326 1326 Processed 09/11/2023 291267375 parasmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
134 KHALAWA MP-25-003-002-001/97-A
(AMBADA) 		1725003000NRG24161020230336639 16/10/2023 SAMORTI BAI 1725003WL025622 SAMORTI BAI 00666 IDFB0041301 1105 1105 Processed 09/11/2023 291267375 SAMORTIBAI IDFC BANK LIMITED(608117)
135 KHALAWA MP-25-003-026-001/12
(JAMDHAD) 		1725003000NRG24161020230336760 16/10/2023 tulsibai 1725003WL025636 tulsibai 00666 IDFB0041301 1326 1326 Processed 09/11/2023 291267375 tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-050-001/6-A
(LAKHORA RAIYAT) 		1725003000NRG24161020230336410 16/10/2023 NANKRAM SELUKARE 1725003WL025603 NANKRAM SELUKARE 00666 IDFB0041301 1326 1326 Processed 09/11/2023 291267375 NANKRAMSELUKARE IDFC BANK LIMITED(608117)
SubTotal 3757 3757
137 KHALAWA MP-25-003-066-001/235-A
(RAJPURA BAKHAR) 		1725003000NRG24161020230336771 16/10/2023 reena 1725003WL025637 reena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267375 reena INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-066-001/809
(RAJPURA BAKHAR) 		1725003000NRG24161020230336829 16/10/2023 Jiwan 1725003WL025637 Jiwan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267375 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
139 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24161020230336759 16/10/2023 HARIRAM AMALIYA 1725003WL025636 HARIRAM AMALIYA 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 291267375 HARIRAMAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-026-001/80
(JAMDHAD) 		1725003000NRG24161020230336865 16/10/2023 RAJESH RAMKARN 1725003WL025641 RAJESH RAMKARN 00697 BKID0MG0274 221 221 Processed 09/11/2023 291267375 RAJESHRAMKARN NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-050-001/189
(LAKHORA RAIYAT) 		1725003000NRG24161020230336399 16/10/2023 mahendra 1725003WL025603 mahendra 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 291267375 mahendra NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-050-001/28-A
(LAKHORA RAIYAT) 		1725003000NRG24161020230336400 16/10/2023 ramjivan 1725003WL025603 ramjivan 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 291267375 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-050-001/309
(LAKHORA RAIYAT) 		1725003000NRG24161020230336401 16/10/2023 ANSUIYA BAI SHIVKUMAR 1725003WL025603 ANSUIYA BAI SHIVKUMAR 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 291267375 ANSUIYABAISHIVKUMAR BANK OF INDIA(508505)
144 KHALAWA MP-25-003-050-001/81
(LAKHORA RAIYAT) 		1725003000NRG24161020230336411 16/10/2023 ASHOK SADH 1725003WL025603 ASHOK SADH 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 291267375 ASHOKSADH IDFC BANK LIMITED(608117)
145 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24161020230336416 16/10/2023 SUNDARLAL PARHLAD 1725003WL025604 SUNDARLAL PARHLAD 00697 BKID0MG0274 221 221 Processed 09/11/2023 291267375 SUNDARLALPARHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
146 KHALAWA MP-25-003-002-001/106
(AMBADA) 		1725003000NRG24161020230336599 16/10/2023 MANIRAM MANSHRAM 1725003WL025622 MANIRAM MANSHRAM 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 MANIRAMMANSHRAM NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-002-001/106
(AMBADA) 		1725003000NRG24161020230336600 16/10/2023 RAMBAI 1725003WL025622 RAMBAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-002-001/184
(AMBADA) 		1725003000NRG24161020230336603 16/10/2023 SUBHASH NANDLAL 1725003WL025622 SUBHASH NANDLAL 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 SUBHASHNANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHALAWA MP-25-003-002-001/222
(AMBADA) 		1725003000NRG24161020230336604 16/10/2023 RAMKALEEBAI GHANASHYAM 1725003WL025622 RAMKALEEBAI GHANASHYAM 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 RAMKALEEBAIGHANASHYAM NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24161020230336606 16/10/2023 POOLVATI BAI 1725003WL025622 POOLVATI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 POOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-002-001/238
(AMBADA) 		1725003000NRG24161020230336608 16/10/2023 KALAI BAI 1725003WL025622 KALAI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-002-001/238
(AMBADA) 		1725003000NRG24161020230336607 16/10/2023 SHOBHRAM SUKHLAL 1725003WL025622 SHOBHRAM SUKHLAL 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 SHOBHRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-002-001/245
(AMBADA) 		1725003000NRG24161020230336610 16/10/2023 RAJARAM GUNTU 1725003WL025622 RAJARAM GUNTU 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 RAJARAMGUNTU NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-002-001/245
(AMBADA) 		1725003000NRG24161020230336611 16/10/2023 RUKHMA BAI 1725003WL025622 RUKHMA BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-002-001/251
(AMBADA) 		1725003000NRG24161020230336612 16/10/2023 RANU BABU 1725003WL025622 RANU BABU 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 RANUBABU NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24161020230336615 16/10/2023 SEVANTI BAI 1725003WL025622 SEVANTI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-002-001/258
(AMBADA) 		1725003000NRG24161020230336617 16/10/2023 RUKHMA BAI 1725003WL025622 RUKHMA BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-002-001/258
(AMBADA) 		1725003000NRG24161020230336616 16/10/2023 SHERSING 1725003WL025622 SHERSING 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 SHERSING NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-002-001/305
(AMBADA) 		1725003000NRG24161020230336621 16/10/2023 BHURI BAI 1725003WL025622 BHURI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-002-001/320
(AMBADA) 		1725003000NRG24161020230336622 16/10/2023 GUDDI BAI 1725003WL025622 GUDDI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-002-001/320
(AMBADA) 		1725003000NRG24161020230336623 16/10/2023 RAMADHAR 1725003WL025622 RAMADHAR 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-002-001/332
(AMBADA) 		1725003000NRG24161020230336624 16/10/2023 SUKKAL 1725003WL025622 SUKKAL 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24161020230336626 16/10/2023 KALAI BAI 1725003WL025622 KALAI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24161020230336625 16/10/2023 KAPURSINGH MANSHARAM 1725003WL025622 KAPURSINGH MANSHARAM 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 KAPURSINGHMANSHARAM STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-002-001/39
(AMBADA) 		1725003000NRG24161020230336628 16/10/2023 KALIYA 1725003WL025622 KALIYA 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-002-001/39
(AMBADA) 		1725003000NRG24161020230336629 16/10/2023 MUNNI BAI 1725003WL025622 MUNNI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
167 KHALAWA MP-25-003-002-001/430
(AMBADA) 		1725003000NRG24161020230336632 16/10/2023 DROPATI BAI 1725003WL025622 DROPATI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-002-001/430
(AMBADA) 		1725003000NRG24161020230336631 16/10/2023 SUBEDAR 1725003WL025622 SUBEDAR 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 SUBEDAR NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-002-001/460
(AMBADA) 		1725003000NRG24161020230336634 16/10/2023 TULSIRAM 1725003WL025622 TULSIRAM 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 TULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 KHALAWA MP-25-003-002-001/496
(AMBADA) 		1725003000NRG24161020230336636 16/10/2023 JIVAN 1725003WL025622 JIVAN 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 291267375 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-070-001/752
(ROSHNI) 		1725003000NRG24161020230336733 16/10/2023 JABBAR KHAN 1725003WL025631 JABBAR KHAN 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 291267375 JABBARKHAN INDIAN OVERSEAS BANK(508541)
SubTotal 28951 28951
172 KHALAWA MP-25-003-002-001/251
(AMBADA) 		1725003000NRG24161020230336613 16/10/2023 basanti 1725003WL025622 basanti 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291267375 basanti NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-002-001/374
(AMBADA) 		1725003000NRG24161020230336627 16/10/2023 LALITA BAI 1725003WL025622 LALITA BAI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291267375 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-002-001/430
(AMBADA) 		1725003000NRG24161020230336633 16/10/2023 ABHISHEK 1725003WL025622 ABHISHEK 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291267375 ABHISHEK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 209474 209474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_161023APB_FTO_320882 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9945
2 KHALAWA MP1725003_161023APB_FTO_320882 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 884
3 KHALAWA MP1725003_161023APB_FTO_320882 Bank of India BKID0009502 KHANDWA 2652
4 KHALAWA MP1725003_161023APB_FTO_320882 Bank of India BKID0009503 MUNDI 1326
5 KHALAWA MP1725003_161023APB_FTO_320882 Bank of India BKID0009512 JAWAR 1326
6 KHALAWA MP1725003_161023APB_FTO_320882 Bank of India BKID0009524 ASHAPUR 6188
7 KHALAWA MP1725003_161023APB_FTO_320882 Bank of India BKID0009525 KHARKALAN 64090
8 KHALAWA MP1725003_161023APB_FTO_320882 Bank of India BKID0009539 KHALWA 32266
9 KHALAWA MP1725003_161023APB_FTO_320882 Bank of India BKID0009549 Patajan 8177
10 KHALAWA MP1725003_161023APB_FTO_320882 Bank of Maharastra MAHB0000142 KHANDWA 884
11 KHALAWA MP1725003_161023APB_FTO_320882 State Bank of India SBIN0004517 KHALWA 33779
12 KHALAWA MP1725003_161023APB_FTO_320882 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
13 KHALAWA MP1725003_161023APB_FTO_320882 State Bank of India SBIN0030470 IET BRANCH, INDORE 1326
14 KHALAWA MP1725003_161023APB_FTO_320882 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3757
15 KHALAWA MP1725003_161023APB_FTO_320882 India Post Payments Bank IPOS0000001 Khandwa 2652
16 KHALAWA MP1725003_161023APB_FTO_320882 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6630
17 KHALAWA MP1725003_161023APB_FTO_320882 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 28951
18 KHALAWA MP1725003_161023APB_FTO_320882 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3315

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