Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_060923APB_FTO_253330
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-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24060920230293595 06/09/2023 Nitesh 1725003WL021666 Nitesh 00045 BARB0HIGMIG 1326 1326 Processed 14/09/2023 178165525 Nitesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHALAWA MP-25-003-028-002/155-B
(JAMNYA KHURD) 		1725003000NRG24060920230293745 06/09/2023 Shivlal 1725003WL021684 Shivlal 00045 BARB0KHANDW 1547 1547 Processed 14/09/2023 178165525 Shivlal BANK OF INDIA(508505)
3 KHALAWA MP-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24060920230293601 06/09/2023 payari 1725003WL021666 payari 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178165525 payari STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-061-001/680
(NAGOTAR) 		1725003000NRG24060920230293617 06/09/2023 asharam 1725003WL021666 asharam 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178165525 asharam BANK OF BARODA(606985)
5 KHALAWA MP-25-003-061-001/680
(NAGOTAR) 		1725003000NRG24060920230293618 06/09/2023 Asharam 1725003WL021666 Asharam 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178165525 Asharam FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-081-003/27
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293637 06/09/2023 BALARAM ASHARAM 1725003WL021669 BALARAM ASHARAM 00045 BARB0KHANDW 1105 1105 Processed 14/09/2023 178165525 BALARAMASHARAM BANK OF BARODA(606985)
7 KHALAWA MP-25-003-081-003/51-A
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293776 06/09/2023 SHIVRAM OMKAR 1725003WL021688 SHIVRAM OMKAR 00045 BARB0KHANDW 1105 1105 Processed 14/09/2023 178165525 SHIVRAMOMKAR STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-082-001/246
(BORKHEDA) 		1725003000NRG24060920230293802 06/09/2023 RAJENDRA 1725003WL021693 RAJENDRA 00045 BARB0KHANDW 1547 1547 Processed 14/09/2023 178165525 RAJENDRA BANK OF BARODA(606985)
9 KHALAWA MP-25-003-082-001/246
(BORKHEDA) 		1725003000NRG24060920230293803 06/09/2023 UMA 1725003WL021693 UMA 00045 BARB0KHANDW 1547 1547 Processed 14/09/2023 178165525 UMA BANK OF MAHARASHTRA(607387)
10 KHALAWA MP-25-003-082-001/64
(BORKHEDA) 		1725003000NRG24060920230293805 06/09/2023 kali 1725003WL021693 kali 00045 BARB0KHANDW 1547 1547 Processed 14/09/2023 178165525 kali BANK OF BARODA(606985)
SubTotal 12376 12376
11 KHALAWA MP-25-003-066-001/793
(RAJPURA BAKHAR) 		1725003000NRG24060920230293849 06/09/2023 kamlesh 1725003WL021694 kamlesh 00048 BKID0009502 884 884 Processed 14/09/2023 178165525 kamlesh BANK OF INDIA(508505)
12 KHALAWA MP-25-003-066-001/793
(RAJPURA BAKHAR) 		1725003000NRG24060920230293850 06/09/2023 kamlesh 1725003WL021694 kamlesh 00048 BKID0009502 663 663 Processed 14/09/2023 178165525 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 KHALAWA MP-25-003-082-001/17
(BORKHEDA) 		1725003000NRG24060920230293795 06/09/2023 SARSVATI 1725003WL021693 SARSVATI 00048 BKID0009513 1547 1547 Processed 14/09/2023 178165525 SARSVATI BANK OF INDIA(508505)
SubTotal 1547 1547
14 KHALAWA MP-25-003-069-001/246-D
(RAYPUR) 		1725003000NRG24060920230293622 06/09/2023 SHIMA 1725003WL021666 SHIMA 00048 BKID0009521 1326 1326 Processed 14/09/2023 178165525 SHIMA BANK OF INDIA(508505)
15 KHALAWA MP-25-003-069-001/246-D
(RAYPUR) 		1725003000NRG24060920230293621 06/09/2023 SUNIL 1725003WL021666 SUNIL 00048 BKID0009521 1326 1326 Processed 14/09/2023 178165525 SUNIL BANK OF INDIA(508505)
SubTotal 2652 2652
16 KHALAWA MP-25-003-012-002/352
(DABHIYA) 		1725003000NRG24060920230293408 06/09/2023 BALWAN KALAM 1725003WL021657 BALWAN KALAM 00048 BKID0009524 1768 1768 Processed 14/09/2023 178165525 BALWANKALAM BANK OF INDIA(508505)
17 KHALAWA MP-25-003-012-002/419
(DABHIYA) 		1725003000NRG24060920230293411 06/09/2023 SUBHASH SOMA 1725003WL021657 SUBHASH SOMA 00048 BKID0009524 1768 1768 Processed 14/09/2023 178165525 SUBHASHSOMA BANK OF INDIA(508505)
18 KHALAWA MP-25-003-012-002/83
(DABHIYA) 		1725003000NRG24060920230293415 06/09/2023 GUDDU KAJLE RAMLAL 1725003WL021657 GUDDU KAJLE RAMLAL 00048 BKID0009524 2431 2431 Processed 14/09/2023 178165525 GUDDUKAJLERAMLAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-065-001/101
(PATALDA) 		1725003000NRG24060920230293626 06/09/2023 VINOD 1725003WL021667 VINOD 00048 BKID0009524 3536 3536 Processed 14/09/2023 178165525 VINOD BANK OF INDIA(508505)
SubTotal 9503 9503
20 KHALAWA MP-25-003-041-001/61
(KHARKALA) 		1725003000NRG24060920230293590 06/09/2023 DULICHAND LAKHAN 1725003WL021665 DULICHAND LAKHAN 00048 BKID0009525 1547 1547 Processed 14/09/2023 178165525 DULICHANDLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-041-001/61
(KHARKALA) 		1725003000NRG24060920230293589 06/09/2023 DULICHAND LAKHAN 1725003WL021665 DULICHAND LAKHAN 00048 BKID0009525 1547 1547 Processed 14/09/2023 178165525 DULICHANDLAKHAN BANK OF INDIA(508505)
22 KHALAWA MP-25-003-066-001/123
(RAJPURA BAKHAR) 		1725003000NRG24060920230293808 06/09/2023 JAMANA BAI 1725003WL021694 JAMANA BAI 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 JAMANABAI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-066-001/123
(RAJPURA BAKHAR) 		1725003000NRG24060920230293807 06/09/2023 KHUMAN 1725003WL021694 KHUMAN 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 KHUMAN BANK OF INDIA(508505)
24 KHALAWA MP-25-003-066-001/132-A
(RAJPURA BAKHAR) 		1725003000NRG24060920230293810 06/09/2023 manju 1725003WL021694 manju 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 manju BANK OF INDIA(508505)
25 KHALAWA MP-25-003-066-001/132-A
(RAJPURA BAKHAR) 		1725003000NRG24060920230293809 06/09/2023 raju 1725003WL021694 raju 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 raju BANK OF INDIA(508505)
26 KHALAWA MP-25-003-066-001/163
(RAJPURA BAKHAR) 		1725003000NRG24060920230293811 06/09/2023 KAWAL 1725003WL021694 KAWAL 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 KAWAL BANK OF INDIA(508505)
27 KHALAWA MP-25-003-066-001/173
(RAJPURA BAKHAR) 		1725003000NRG24060920230293815 06/09/2023 NANAK RAM 1725003WL021694 NANAK RAM 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 NANAKRAM BANK OF INDIA(508505)
28 KHALAWA MP-25-003-066-001/176
(RAJPURA BAKHAR) 		1725003000NRG24060920230293816 06/09/2023 akhilesh ramesh 1725003WL021694 akhilesh ramesh 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 akhileshramesh BANK OF INDIA(508505)
29 KHALAWA MP-25-003-066-001/182
(RAJPURA BAKHAR) 		1725003000NRG24060920230293817 06/09/2023 MANOJ BABULAL 1725003WL021694 MANOJ BABULAL 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 MANOJBABULAL BANK OF INDIA(508505)
30 KHALAWA MP-25-003-066-001/182
(RAJPURA BAKHAR) 		1725003000NRG24060920230293818 06/09/2023 padama bai 1725003WL021694 padama bai 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 padamabai NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-066-001/196-A
(RAJPURA BAKHAR) 		1725003000NRG24060920230293819 06/09/2023 mukesh 1725003WL021694 mukesh 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 mukesh BANK OF INDIA(508505)
32 KHALAWA MP-25-003-066-001/20
(RAJPURA BAKHAR) 		1725003000NRG24060920230293820 06/09/2023 BASANTI 1725003WL021694 BASANTI 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 BASANTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24060920230293822 06/09/2023 jamvanti bai 1725003WL021694 jamvanti bai 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 jamvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24060920230293821 06/09/2023 kamal singh 1725003WL021694 kamal singh 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 kamalsingh BANK OF INDIA(508505)
35 KHALAWA MP-25-003-066-001/217
(RAJPURA BAKHAR) 		1725003000NRG24060920230293824 06/09/2023 ramesh 1725003WL021694 ramesh 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 ramesh BANK OF INDIA(508505)
36 KHALAWA MP-25-003-066-001/217
(RAJPURA BAKHAR) 		1725003000NRG24060920230293823 06/09/2023 ramesh 1725003WL021694 ramesh 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 ramesh BANK OF INDIA(508505)
37 KHALAWA MP-25-003-066-001/242
(RAJPURA BAKHAR) 		1725003000NRG24060920230293826 06/09/2023 sarmila bai 1725003WL021694 sarmila bai 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 sarmilabai BANK OF INDIA(508505)
38 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24060920230293827 06/09/2023 HARERAM 1725003WL021694 HARERAM 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 HARERAM BANK OF INDIA(508505)
39 KHALAWA MP-25-003-066-001/257-A
(RAJPURA BAKHAR) 		1725003000NRG24060920230293829 06/09/2023 KIRAN 1725003WL021694 KIRAN 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 KIRAN FINCARE SMALL FINANCE BANK LTD(608304)
40 KHALAWA MP-25-003-066-001/257-A
(RAJPURA BAKHAR) 		1725003000NRG24060920230293828 06/09/2023 OMPRAKASH 1725003WL021694 OMPRAKASH 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 OMPRAKASH BANK OF INDIA(508505)
41 KHALAWA MP-25-003-066-001/277
(RAJPURA BAKHAR) 		1725003000NRG24060920230293830 06/09/2023 CHHAJULAL 1725003WL021694 CHHAJULAL 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 CHHAJULAL BANK OF INDIA(508505)
42 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24060920230293833 06/09/2023 BRAJESH 1725003WL021694 BRAJESH 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 BRAJESH BANK OF INDIA(508505)
43 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24060920230293832 06/09/2023 CHHAMA BAI 1725003WL021694 CHHAMA BAI 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-066-001/362
(RAJPURA BAKHAR) 		1725003000NRG24060920230293834 06/09/2023 banu bai 1725003WL021694 banu bai 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 banubai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-066-001/362
(RAJPURA BAKHAR) 		1725003000NRG24060920230293835 06/09/2023 VISHNU 1725003WL021694 VISHNU 00048 BKID0009525 663 663 Processed 14/09/2023 178165525 VISHNU BANK OF INDIA(508505)
46 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24060920230293837 06/09/2023 mamta 1725003WL021694 mamta 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24060920230293836 06/09/2023 rajesh 1725003WL021694 rajesh 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 rajesh BANK OF INDIA(508505)
48 KHALAWA MP-25-003-066-001/740
(RAJPURA BAKHAR) 		1725003000NRG24060920230293838 06/09/2023 aklesh 1725003WL021694 aklesh 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 aklesh BANK OF INDIA(508505)
49 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG24060920230293840 06/09/2023 jitendra 1725003WL021694 jitendra 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 jitendra BANK OF INDIA(508505)
50 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG24060920230293841 06/09/2023 kanti bai 1725003WL021694 kanti bai 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 kantibai BANK OF INDIA(508505)
51 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24060920230293843 06/09/2023 bhagwandas 1725003WL021694 bhagwandas 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 bhagwandas BANK OF INDIA(508505)
52 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24060920230293844 06/09/2023 smita bai 1725003WL021694 smita bai 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 smitabai STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-066-001/767
(RAJPURA BAKHAR) 		1725003000NRG24060920230293845 06/09/2023 ishak 1725003WL021694 ishak 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 ishak BANK OF INDIA(508505)
54 KHALAWA MP-25-003-066-001/786
(RAJPURA BAKHAR) 		1725003000NRG24060920230293848 06/09/2023 ashish 1725003WL021694 ashish 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 ashish BANK OF INDIA(508505)
55 KHALAWA MP-25-003-066-001/786
(RAJPURA BAKHAR) 		1725003000NRG24060920230293847 06/09/2023 KAMLABAI 1725003WL021694 KAMLABAI 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 KAMLABAI BANK OF INDIA(508505)
56 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24060920230293856 06/09/2023 nila bai 1725003WL021694 nila bai 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 nilabai BANK OF INDIA(508505)
57 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24060920230293855 06/09/2023 Rakesh 1725003WL021694 Rakesh 00048 BKID0009525 663 663 Processed 14/09/2023 178165525 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-066-001/816
(RAJPURA BAKHAR) 		1725003000NRG24060920230293857 06/09/2023 salita 1725003WL021694 salita 00048 BKID0009525 884 884 Processed 14/09/2023 178165525 salita BANK OF INDIA(508505)
59 KHALAWA MP-25-003-066-001/816
(RAJPURA BAKHAR) 		1725003000NRG24060920230293858 06/09/2023 salita 1725003WL021694 salita 00048 BKID0009525 663 663 Processed 14/09/2023 178165525 salita NARMADA JHABUA GRAMIN BANK(508515)
60 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24060920230293794 06/09/2023 RANGITA 1725003WL021693 RANGITA 00048 BKID0009525 1547 1547 Processed 14/09/2023 178165525 RANGITA BANK OF INDIA(508505)
SubTotal 37570 37570
61 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24060920230293603 06/09/2023 Chotelal 1725003WL021666 Chotelal 00048 BKID0009539 1326 1326 Processed 14/09/2023 178165525 Chotelal FINO PAYMENTS BANK LTD(608001)
62 KHALAWA MP-25-003-061-001/154
(NAGOTAR) 		1725003000NRG24060920230293604 06/09/2023 PRAMILABAI 1725003WL021666 PRAMILABAI 00048 BKID0009539 1326 1326 Processed 14/09/2023 178165525 PRAMILABAI BANK OF INDIA(508505)
63 KHALAWA MP-25-003-061-001/161
(NAGOTAR) 		1725003000NRG24060920230293607 06/09/2023 GOPAL MOTI 1725003WL021666 GOPAL MOTI 00048 BKID0009539 1326 1326 Processed 14/09/2023 178165525 GOPALMOTI BANK OF INDIA(508505)
64 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24060920230293851 06/09/2023 rajshrre 1725003WL021694 rajshrre 00048 BKID0009539 884 884 Processed 14/09/2023 178165525 rajshrre INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-081-003/27
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293638 06/09/2023 RAJU 1725003WL021669 RAJU 00048 BKID0009539 1105 1105 Processed 14/09/2023 178165525 RAJU BANK OF INDIA(508505)
66 KHALAWA MP-25-003-081-003/29
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293640 06/09/2023 Gangaram batu 1725003WL021669 Gangaram batu 00048 BKID0009539 1105 1105 Processed 14/09/2023 178165525 Gangarambatu BANK OF INDIA(508505)
67 KHALAWA MP-25-003-081-003/29
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293641 06/09/2023 RAMSINGH SATHE 1725003WL021669 RAMSINGH SATHE 00048 BKID0009539 1105 1105 Processed 14/09/2023 178165525 RAMSINGHSATHE BANK OF INDIA(508505)
68 KHALAWA MP-25-003-081-003/3
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293642 06/09/2023 Bhudiyabai munna 1725003WL021669 Bhudiyabai munna 00048 BKID0009539 1105 1105 Processed 14/09/2023 178165525 Bhudiyabaimunna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 KHALAWA MP-25-003-081-003/4
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293772 06/09/2023 SANTULAL PATIL CHHOTELAL PATIL 1725003WL021688 SANTULAL PATIL CHHOTELAL PATIL 00048 BKID0009539 1105 1105 Processed 14/09/2023 178165525 SANTULALPATILCHHOTELALPATIL BANK OF INDIA(508505)
70 KHALAWA MP-25-003-081-003/516
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293782 06/09/2023 Ramsingh 1725003WL021688 Ramsingh 00048 BKID0009539 1105 1105 Processed 14/09/2023 178165525 Ramsingh BANK OF BARODA(606985)
71 KHALAWA MP-25-003-081-003/516
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293781 06/09/2023 Ramsingh 1725003WL021688 Ramsingh 00048 BKID0009539 1105 1105 Processed 14/09/2023 178165525 Ramsingh BANK OF BARODA(606985)
SubTotal 12597 12597
72 KHALAWA MP-25-003-061-001/154
(NAGOTAR) 		1725003000NRG24060920230293605 06/09/2023 SUNIL 1725003WL021666 SUNIL 00048 BKID0009548 1326 1326 Processed 14/09/2023 178165525 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24060920230293949 06/09/2023 RAJENTI 1725003WL021713 RAJENTI 00048 BKID0009549 884 884 Processed 14/09/2023 178165525 RAJENTI BANK OF INDIA(508505)
74 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24060920230293951 06/09/2023 HARIRAM 1725003WL021713 HARIRAM 00048 BKID0009549 884 884 Processed 14/09/2023 178165525 HARIRAM BANK OF INDIA(508505)
75 KHALAWA MP-25-003-007-002/304
(BARAKUND) 		1725003000NRG24060920230293996 06/09/2023 shobaram behra 1725003WL021713 shobaram behra 00048 BKID0009549 884 884 Processed 14/09/2023 178165525 shobarambehra NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24060920230294012 06/09/2023 JANKI 1725003WL021713 JANKI 00048 BKID0009549 884 884 Processed 14/09/2023 178165525 JANKI BANK OF INDIA(508505)
77 KHALAWA MP-25-003-065-001/228-A
(PATALDA) 		1725003000NRG24060920230293627 06/09/2023 KRISHNA BAI BARMAN 1725003WL021667 KRISHNA BAI BARMAN 00048 BKID0009549 3536 3536 Processed 14/09/2023 178165525 KRISHNABAIBARMAN BANK OF INDIA(508505)
SubTotal 7072 7072
78 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24060920230294007 06/09/2023 SHARDA 1725003WL021713 SHARDA 00048 BKID0009579 884 884 Processed 14/09/2023 178165525 SHARDA BANK OF INDIA(508505)
SubTotal 884 884
79 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24060920230293797 06/09/2023 RAMDAS 1725003WL021693 RAMDAS 00051 MAHB0000616 1547 1547 Processed 14/09/2023 178165525 RAMDAS BANK OF MAHARASHTRA(607387)
80 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24060920230293798 06/09/2023 REENA 1725003WL021693 REENA 00051 MAHB0000616 1547 1547 Processed 14/09/2023 178165525 REENA BANK OF MAHARASHTRA(607387)
81 KHALAWA MP-25-003-082-001/64
(BORKHEDA) 		1725003000NRG24060920230293804 06/09/2023 narayan 1725003WL021693 narayan 00051 MAHB0000616 1547 1547 Processed 14/09/2023 178165525 narayan BANK OF INDIA(508505)
82 KHALAWA MP-25-003-082-001/88
(BORKHEDA) 		1725003000NRG24060920230293806 06/09/2023 rakali 1725003WL021693 rakali 00051 MAHB0000616 1547 1547 Processed 14/09/2023 178165525 rakali BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
83 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24060920230293366 06/09/2023 pilibai nandu 1725003WL021653 pilibai nandu 00415 SBIN0004517 1428 1428 Processed 14/09/2023 178165525 pilibainandu STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-006-002/37
(BAGDA) 		1725003000NRG24060920230293367 06/09/2023 REMAYBAI MOGYA 1725003WL021653 REMAYBAI MOGYA 00415 SBIN0004517 1428 1428 Processed 14/09/2023 178165525 REMAYBAIMOGYA STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-006-002/37-A
(BAGDA) 		1725003000NRG24060920230293369 06/09/2023 BHUTA MONGYA 1725003WL021653 BHUTA MONGYA 00415 SBIN0004517 1428 1428 Processed 14/09/2023 178165525 BHUTAMONGYA STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-006-002/37-A
(BAGDA) 		1725003000NRG24060920230293370 06/09/2023 FULLAR SATHE 1725003WL021653 FULLAR SATHE 00415 SBIN0004517 1428 1428 Processed 14/09/2023 178165525 FULLARSATHE STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-007-001/101
(BARAKUND) 		1725003000NRG24060920230293945 06/09/2023 PAVAN GAJRU 1725003WL021713 PAVAN GAJRU 00415 SBIN0004517 884 884 Processed 14/09/2023 178165525 PAVANGAJRU STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24060920230293952 06/09/2023 JAGDISH 1725003WL021713 JAGDISH 00415 SBIN0004517 884 884 Processed 14/09/2023 178165525 JAGDISH STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-007-001/90
(BARAKUND) 		1725003000NRG24060920230293955 06/09/2023 KANCHAN 1725003WL021713 KANCHAN 00415 SBIN0004517 884 884 Processed 14/09/2023 178165525 KANCHAN STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24060920230293959 06/09/2023 SHANTA 1725003WL021713 SHANTA 00415 SBIN0004517 884 884 Processed 14/09/2023 178165525 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-012-002/623-B
(DABHIYA) 		1725003000NRG24060920230293414 06/09/2023 Dinesh 1725003WL021657 Dinesh 00415 SBIN0004517 1768 1768 Processed 14/09/2023 178165525 Dinesh BANK OF INDIA(508505)
92 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24060920230293594 06/09/2023 rekha 1725003WL021666 rekha 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178165525 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
93 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24060920230293593 06/09/2023 sahebrav 1725003WL021666 sahebrav 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178165525 sahebrav AIRTEL PAYMENTS BANK LIMITED(990288)
94 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24060920230293598 06/09/2023 sundar 1725003WL021666 sundar 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178165525 sundar STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24060920230293602 06/09/2023 RAJU chotelal 1725003WL021666 RAJU chotelal 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178165525 RAJUchotelal FINO PAYMENTS BANK LTD(608001)
96 KHALAWA MP-25-003-061-001/80-A
(NAGOTAR) 		1725003000NRG24060920230293619 06/09/2023 gendalal 1725003WL021666 gendalal 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178165525 gendalal BANK OF BARODA(606985)
97 KHALAWA MP-25-003-069-001/246-C
(RAYPUR) 		1725003000NRG24060920230293620 06/09/2023 Aanita 1725003WL021666 Aanita 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178165525 Aanita STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-069-001/471-A
(RAYPUR) 		1725003000NRG24060920230293624 06/09/2023 gajand 1725003WL021666 gajand 00415 SBIN0004517 1326 1326 Processed 14/09/2023 178165525 gajand FINO PAYMENTS BANK LTD(608001)
99 KHALAWA MP-25-003-081-003/2
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293442 06/09/2023 ATAMARAM SHIVLAL 1725003WL021660 ATAMARAM SHIVLAL 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 ATAMARAMSHIVLAL BANK OF INDIA(508505)
100 KHALAWA MP-25-003-081-003/2
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293443 06/09/2023 Laxmibai 1725003WL021660 Laxmibai 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 Laxmibai STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-081-003/21
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293633 06/09/2023 JITENRA 1725003WL021669 JITENRA 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 JITENRA STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-081-003/21
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293448 06/09/2023 ramvati 1725003WL021660 ramvati 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 ramvati STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-081-003/21
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293446 06/09/2023 SAMUBAI BALGU 1725003WL021660 SAMUBAI BALGU 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 SAMUBAIBALGU BANK OF INDIA(508505)
104 KHALAWA MP-25-003-081-003/23
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293634 06/09/2023 BABULAL BUDDU 1725003WL021669 BABULAL BUDDU 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 BABULALBUDDU STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-081-003/24
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293635 06/09/2023 SEETARAM RAJARAM 1725003WL021669 SEETARAM RAJARAM 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 SEETARAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-081-003/33
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293770 06/09/2023 Bihari mohanlal 1725003WL021688 Bihari mohanlal 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 Biharimohanlal STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-081-003/36
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293771 06/09/2023 nabibai sakhram 1725003WL021688 nabibai sakhram 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 nabibaisakhram STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-081-003/41
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293774 06/09/2023 MUNNA BHAU 1725003WL021688 MUNNA BHAU 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 MUNNABHAU STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-081-003/46
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293775 06/09/2023 BHIKA KALIYA 1725003WL021688 BHIKA KALIYA 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 BHIKAKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHALAWA MP-25-003-081-003/517
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293784 06/09/2023 jankibai 1725003WL021688 jankibai 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 jankibai STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-081-003/52
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293905 06/09/2023 Badar sitaram 1725003WL021697 Badar sitaram 00415 SBIN0004517 1105 1105 Processed 14/09/2023 178165525 Badarsitaram STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-081-003/523
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293907 06/09/2023 MAMTABAI 1725003WL021697 MAMTABAI 00415 SBIN0004517 884 884 Processed 14/09/2023 178165525 MAMTABAI STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-081-003/523
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293908 06/09/2023 sanjulal patil 1725003WL021697 sanjulal patil 00415 SBIN0004517 884 884 Processed 14/09/2023 178165525 sanjulalpatil STATE BANK OF INDIA(508548)
SubTotal 36431 36431
114 KHALAWA MP-25-003-060-001/90-C
(MOJUDHANA) 		1725003000NRG24050920230293311 06/09/2023 chanda 1725003WL021648 chanda 00415 SBIN0030034 884 884 Processed 14/09/2023 178165525 chanda STATE BANK OF INDIA(508548)
SubTotal 884 884
115 KHALAWA MP-25-003-066-001/769
(RAJPURA BAKHAR) 		1725003000NRG24060920230293846 06/09/2023 priya 1725003WL021694 priya 00415 SBIN0030102 884 884 Processed 14/09/2023 178165525 priya PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
116 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24060920230293596 06/09/2023 PRINKA 1725003WL021666 PRINKA 00415 SBIN0030467 1326 1326 Processed 14/09/2023 178165525 PRINKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 KHALAWA MP-25-003-012-002/205
(DABHIYA) 		1725003000NRG24060920230293407 06/09/2023 SURAJLAL SUKHRAM 1725003WL021657 SURAJLAL SUKHRAM 00666 IDFB0041301 1768 1768 Processed 14/09/2023 178165525 SURAJLALSUKHRAM IDFC BANK LIMITED(608117)
118 KHALAWA MP-25-003-012-002/369-A
(DABHIYA) 		1725003000NRG24060920230293409 06/09/2023 Ramdil Chouhan 1725003WL021657 Ramdil Chouhan 00666 IDFB0041301 1768 1768 Processed 14/09/2023 178165525 RamdilChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
119 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24060920230293950 06/09/2023 UMESH 1725003WL021713 UMESH 00688 FINO0001001 884 884 Processed 14/09/2023 178165525 UMESH FINO PAYMENTS BANK LTD(608001)
120 KHALAWA MP-25-003-012-002/14-B
(DABHIYA) 		1725003000NRG24060920230293404 06/09/2023 Sunil 1725003WL021657 Sunil 00688 FINO0001001 2431 2431 Processed 14/09/2023 178165525 Sunil FINO PAYMENTS BANK LTD(608001)
121 KHALAWA MP-25-003-012-002/148-A
(DABHIYA) 		1725003000NRG24060920230293406 06/09/2023 Bhagwati 1725003WL021657 Bhagwati 00688 FINO0001001 2431 2431 Processed 14/09/2023 178165525 Bhagwati IDFC BANK LIMITED(608117)
122 KHALAWA MP-25-003-012-002/148-A
(DABHIYA) 		1725003000NRG24060920230293405 06/09/2023 Mohan 1725003WL021657 Mohan 00688 FINO0001001 2431 2431 Processed 14/09/2023 178165525 Mohan FINO PAYMENTS BANK LTD(608001)
123 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24060920230293742 06/09/2023 Omparkash 1725003WL021684 Omparkash 00688 FINO0001001 1547 1547 Processed 14/09/2023 178165525 Omparkash FINO PAYMENTS BANK LTD(608001)
124 KHALAWA MP-25-003-060-002/109-A
(MOJUDHANA) 		1725003000NRG24050920230293316 06/09/2023 sankar 1725003WL021648 sankar 00688 FINO0001001 221 221 Processed 14/09/2023 178165525 sankar NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-061-001/161-B
(NAGOTAR) 		1725003000NRG24060920230293608 06/09/2023 Aakash 1725003WL021666 Aakash 00688 FINO0001001 1326 1326 Processed 14/09/2023 178165525 Aakash BANK OF BARODA(606985)
126 KHALAWA MP-25-003-061-001/161-B
(NAGOTAR) 		1725003000NRG24060920230293609 06/09/2023 Lata Patil 1725003WL021666 Lata Patil 00688 FINO0001001 1326 1326 Processed 14/09/2023 178165525 LataPatil FINO PAYMENTS BANK LTD(608001)
127 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24060920230293614 06/09/2023 anita 1725003WL021666 anita 00688 FINO0001001 1326 1326 Processed 14/09/2023 178165525 anita FINO PAYMENTS BANK LTD(608001)
128 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24060920230293613 06/09/2023 bhimsing 1725003WL021666 bhimsing 00688 FINO0001001 1326 1326 Processed 14/09/2023 178165525 bhimsing BANK OF INDIA(508505)
129 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24060920230293616 06/09/2023 chandar 1725003WL021666 chandar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178165525 chandar AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24060920230293615 06/09/2023 mahendarsing 1725003WL021666 mahendarsing 00688 FINO0001001 1326 1326 Processed 14/09/2023 178165525 mahendarsing AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHALAWA MP-25-003-069-001/516-D
(RAYPUR) 		1725003000NRG24060920230293625 06/09/2023 roshan 1725003WL021666 roshan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178165525 roshan FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-081-003/27
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293639 06/09/2023 BUTAIBAI SAATE 1725003WL021669 BUTAIBAI SAATE 00688 FINO0001001 1105 1105 Processed 14/09/2023 178165525 BUTAIBAISAATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
133 KHALAWA MP-25-003-066-001/235-A
(RAJPURA BAKHAR) 		1725003000NRG24060920230293825 06/09/2023 reena 1725003WL021694 reena 00691 IPOS0000001 884 884 Processed 14/09/2023 178165525 reena INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHALAWA MP-25-003-066-001/809
(RAJPURA BAKHAR) 		1725003000NRG24060920230293852 06/09/2023 Jiwan 1725003WL021694 Jiwan 00691 IPOS0000001 884 884 Processed 14/09/2023 178165525 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
135 KHALAWA MP-25-003-061-001/276-A
(NAGOTAR) 		1725003000NRG24060920230293610 06/09/2023 sobharam 1725003WL021666 sobharam 00697 BKID0MG0274 1326 1326 Processed 14/09/2023 178165525 sobharam STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-081-003/19
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293441 06/09/2023 BALIRAM KASDE 1725003WL021660 BALIRAM KASDE 00697 BKID0MG0274 1105 1105 Processed 14/09/2023 178165525 BALIRAMKASDE STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-081-003/19
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293439 06/09/2023 Baliram kasde 1725003WL021660 Baliram kasde 00697 BKID0MG0274 1105 1105 Processed 14/09/2023 178165525 Baliramkasde NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-081-003/20
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293445 06/09/2023 RAMBAI 1725003WL021660 RAMBAI 00697 BKID0MG0274 1105 1105 Processed 14/09/2023 178165525 RAMBAI BANK OF BARODA(606985)
139 KHALAWA MP-25-003-081-003/20
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293444 06/09/2023 RAMBAI 1725003WL021660 RAMBAI 00697 BKID0MG0274 1105 1105 Processed 14/09/2023 178165525 RAMBAI STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-081-003/27
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293636 06/09/2023 Asharam batu 1725003WL021669 Asharam batu 00697 BKID0MG0274 1105 1105 Processed 14/09/2023 178165525 Asharambatu NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-081-003/515
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293779 06/09/2023 karo bai 1725003WL021688 karo bai 00697 BKID0MG0274 1105 1105 Processed 14/09/2023 178165525 karobai NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-081-003/515
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293780 06/09/2023 mukesh 1725003WL021688 mukesh 00697 BKID0MG0274 1105 1105 Processed 14/09/2023 178165525 mukesh STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-081-003/515
(UDIYAPUR RAIYAT) 		1725003000NRG24060920230293778 06/09/2023 prasram korku 1725003WL021688 prasram korku 00697 BKID0MG0274 1105 1105 Processed 14/09/2023 178165525 prasramkorku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
144 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24060920230293365 06/09/2023 nandu mogya 1725003WL021653 nandu mogya 00697 BKID0MG0283 1428 1428 Processed 14/09/2023 178165525 nandumogya BANK OF INDIA(508505)
145 KHALAWA MP-25-003-007-001/100
(BARAKUND) 		1725003000NRG24060920230293944 06/09/2023 MANIRAM 1725003WL021713 MANIRAM 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24060920230293946 06/09/2023 SUMAN 1725003WL021713 SUMAN 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24060920230293947 06/09/2023 JHAPU KUNJI 1725003WL021713 JHAPU KUNJI 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 JHAPUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-007-001/24
(BARAKUND) 		1725003000NRG24060920230293948 06/09/2023 KOLHU LALSINGH 1725003WL021713 KOLHU LALSINGH 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 KOLHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24060920230293953 06/09/2023 SHOBARAM PUNIYA 1725003WL021713 SHOBARAM PUNIYA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SHOBARAMPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24060920230293954 06/09/2023 Urmila bai Sobaram 1725003WL021713 Urmila bai Sobaram 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 UrmilabaiSobaram NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-007-002/107
(BARAKUND) 		1725003000NRG24060920230293957 06/09/2023 KALA BAI 1725003WL021713 KALA BAI 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24060920230293958 06/09/2023 BANSILAL MOTILAL 1725003WL021713 BANSILAL MOTILAL 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 BANSILALMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24060920230293960 06/09/2023 SANJAY 1725003WL021713 SANJAY 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-007-002/110
(BARAKUND) 		1725003000NRG24060920230293962 06/09/2023 jawarilal 1725003WL021713 jawarilal 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 jawarilal NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-007-002/110
(BARAKUND) 		1725003000NRG24060920230293963 06/09/2023 JHUMKILAL 1725003WL021713 JHUMKILAL 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 JHUMKILAL NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-007-002/110
(BARAKUND) 		1725003000NRG24060920230293964 06/09/2023 SYAM 1725003WL021713 SYAM 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SYAM NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-007-002/114
(BARAKUND) 		1725003000NRG24060920230293966 06/09/2023 AKASH 1725003WL021713 AKASH 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 AKASH NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-007-002/114
(BARAKUND) 		1725003000NRG24060920230293967 06/09/2023 MITHIYA 1725003WL021713 MITHIYA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 MITHIYA NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-007-002/114
(BARAKUND) 		1725003000NRG24060920230293968 06/09/2023 Shyam 1725003WL021713 Shyam 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 Shyam NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24060920230293971 06/09/2023 MATHURA HIRA 1725003WL021713 MATHURA HIRA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 MATHURAHIRA NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24060920230293970 06/09/2023 MATHURU 1725003WL021713 MATHURU 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 MATHURU NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-007-002/119
(BARAKUND) 		1725003000NRG24060920230293972 06/09/2023 SHYAMLAL BATHU 1725003WL021713 SHYAMLAL BATHU 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SHYAMLALBATHU NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24060920230293973 06/09/2023 RADHU NATHU 1725003WL021713 RADHU NATHU 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 RADHUNATHU NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24060920230293974 06/09/2023 SAVTRI RADHU 1725003WL021713 SAVTRI RADHU 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SAVTRIRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24060920230293975 06/09/2023 SUMANTARA 1725003WL021713 SUMANTARA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SUMANTARA BANK OF INDIA(508505)
166 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24060920230293976 06/09/2023 Munshi 1725003WL021713 Munshi 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 Munshi NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24060920230293980 06/09/2023 FUNDA BAI 1725003WL021713 FUNDA BAI 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24060920230293979 06/09/2023 SUKHLAL PUNIYA 1725003WL021713 SUKHLAL PUNIYA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SUKHLALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24060920230293982 06/09/2023 GOURA BAI KAMAL 1725003WL021713 GOURA BAI KAMAL 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 GOURABAIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24060920230293981 06/09/2023 KAMAL NATHU 1725003WL021713 KAMAL NATHU 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 KAMALNATHU NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-007-002/196
(BARAKUND) 		1725003000NRG24060920230293983 06/09/2023 SHOBHARAM PUNIYA 1725003WL021713 SHOBHARAM PUNIYA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SHOBHARAMPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24060920230293984 06/09/2023 BHAGVATI 1725003WL021713 BHAGVATI 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-007-002/206
(BARAKUND) 		1725003000NRG24060920230293985 06/09/2023 SADDU HKINJU 1725003WL021713 SADDU HKINJU 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SADDUHKINJU NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24060920230293987 06/09/2023 BHURAI BAI 1725003WL021713 BHURAI BAI 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24060920230293986 06/09/2023 chandulal sitaram 1725003WL021713 chandulal sitaram 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 chandulalsitaram NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24060920230293989 06/09/2023 ANITA BAI GOKUL 1725003WL021713 ANITA BAI GOKUL 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 ANITABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24060920230293988 06/09/2023 GOKUL SHOBHARAM 1725003WL021713 GOKUL SHOBHARAM 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 GOKULSHOBHARAM FINO PAYMENTS BANK LTD(608001)
178 KHALAWA MP-25-003-007-002/25
(BARAKUND) 		1725003000NRG24060920230293990 06/09/2023 NANAKRAM 1725003WL021713 NANAKRAM 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 NANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-007-002/25
(BARAKUND) 		1725003000NRG24060920230293991 06/09/2023 SUSHILA 1725003WL021713 SUSHILA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24060920230293992 06/09/2023 SHIVRAM 1725003WL021713 SHIVRAM 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24060920230293993 06/09/2023 SUSHILA BAI 1725003WL021713 SUSHILA BAI 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-007-002/300
(BARAKUND) 		1725003000NRG24060920230293995 06/09/2023 ASHA BAI 1725003WL021713 ASHA BAI 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24060920230293998 06/09/2023 BHAGVATI DAYARAM 1725003WL021713 BHAGVATI DAYARAM 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 BHAGVATIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24060920230293997 06/09/2023 DAYARAM RAMLAL 1725003WL021713 DAYARAM RAMLAL 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 DAYARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24060920230294001 06/09/2023 FULLU 1725003WL021713 FULLU 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 FULLU NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24060920230293999 06/09/2023 SOBIYA PUNIYA 1725003WL021713 SOBIYA PUNIYA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SOBIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24060920230294000 06/09/2023 TUKSA BAI SOBHIYA 1725003WL021713 TUKSA BAI SOBHIYA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 TUKSABAISOBHIYA NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24060920230294003 06/09/2023 CHANDA 1725003WL021713 CHANDA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-007-002/68
(BARAKUND) 		1725003000NRG24060920230294002 06/09/2023 HASIRAM SOMA 1725003WL021713 HASIRAM SOMA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 HASIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24060920230294006 06/09/2023 ajay 1725003WL021713 ajay 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 ajay NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24060920230294005 06/09/2023 PYARI 1725003WL021713 PYARI 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 PYARI NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24060920230294004 06/09/2023 SURAJ KENDE 1725003WL021713 SURAJ KENDE 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SURAJKENDE NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-007-002/81
(BARAKUND) 		1725003000NRG24060920230294008 06/09/2023 HIRAY 1725003WL021713 HIRAY 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 HIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24060920230294010 06/09/2023 KALAI BAI SABULAL 1725003WL021713 KALAI BAI SABULAL 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 KALAIBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24060920230294009 06/09/2023 SABULAL MOTI 1725003WL021713 SABULAL MOTI 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SABULALMOTI NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24060920230294013 06/09/2023 VISHVASH 1725003WL021713 VISHVASH 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 VISHVASH NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-060-001/142
(MOJUDHANA) 		1725003000NRG24050920230293305 06/09/2023 SURESH RAMKARAN 1725003WL021648 SURESH RAMKARAN 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SURESHRAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-060-001/27-A
(MOJUDHANA) 		1725003000NRG24050920230293307 06/09/2023 PYARI ARJUN 1725003WL021648 PYARI ARJUN 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 PYARIARJUN NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-060-001/76
(MOJUDHANA) 		1725003000NRG24050920230293308 06/09/2023 BUDDHU SOMA 1725003WL021648 BUDDHU SOMA 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 BUDDHUSOMA NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-060-001/76
(MOJUDHANA) 		1725003000NRG24050920230293309 06/09/2023 MUNNI BUDDU 1725003WL021648 MUNNI BUDDU 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 MUNNIBUDDU STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-060-001/90-A
(MOJUDHANA) 		1725003000NRG24050920230293310 06/09/2023 SONAY 1725003WL021648 SONAY 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 SONAY NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-060-001/94
(MOJUDHANA) 		1725003000NRG24050920230293313 06/09/2023 FhulVati 1725003WL021648 FhulVati 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 FhulVati NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-060-001/94
(MOJUDHANA) 		1725003000NRG24050920230293312 06/09/2023 RAMDAS NANNU 1725003WL021648 RAMDAS NANNU 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 RAMDASNANNU NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-060-002/109
(MOJUDHANA) 		1725003000NRG24050920230293314 06/09/2023 dinesh 1725003WL021648 dinesh 00697 BKID0MG0283 884 884 Processed 14/09/2023 178165525 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54468 54468
205 KHALAWA MP-25-003-007-001/96
(BARAKUND) 		1725003000NRG24060920230293956 06/09/2023 HARIRAM 1725003WL021713 HARIRAM 00697 BKID0NAMRGB 884 884 Processed 14/09/2023 178165525 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-012-002/370-B
(DABHIYA) 		1725003000NRG24060920230293410 06/09/2023 Hukum 1725003WL021657 Hukum 00697 BKID0NAMRGB 1768 1768 Processed 14/09/2023 178165525 Hukum BANK OF INDIA(508505)
207 KHALAWA MP-25-003-012-002/522
(DABHIYA) 		1725003000NRG24060920230293412 06/09/2023 JAMUNA 1725003WL021657 JAMUNA 00697 BKID0NAMRGB 1768 1768 Processed 14/09/2023 178165525 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHALAWA MP-25-003-060-001/143
(MOJUDHANA) 		1725003000NRG24050920230293306 06/09/2023 Parvati 1725003WL021648 Parvati 00697 BKID0NAMRGB 884 884 Processed 14/09/2023 178165525 Parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
209 KHALAWA MP-25-003-061-001/45
(NAGOTAR) 		1725003000NRG24060920230293611 06/09/2023 Bulai Bai 1725003WL021666 Bulai Bai 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178165525 BulaiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 231013 231013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060923APB_FTO_253330 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
2 KHALAWA MP1725003_060923APB_FTO_253330 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 12376
3 KHALAWA MP1725003_060923APB_FTO_253330 Bank of India BKID0009502 KHANDWA 1547
4 KHALAWA MP1725003_060923APB_FTO_253330 Bank of India BKID0009513 SINGOT 1547
5 KHALAWA MP1725003_060923APB_FTO_253330 Bank of India BKID0009521 DEDTALAI 2652
6 KHALAWA MP1725003_060923APB_FTO_253330 Bank of India BKID0009524 ASHAPUR 9503
7 KHALAWA MP1725003_060923APB_FTO_253330 Bank of India BKID0009525 KHARKALAN 37570
8 KHALAWA MP1725003_060923APB_FTO_253330 Bank of India BKID0009539 KHALWA 12597
9 KHALAWA MP1725003_060923APB_FTO_253330 Bank of India BKID0009548 MATA CHOWK 1326
10 KHALAWA MP1725003_060923APB_FTO_253330 Bank of India BKID0009549 Patajan 7072
11 KHALAWA MP1725003_060923APB_FTO_253330 Bank of India BKID0009579 Charua 884
12 KHALAWA MP1725003_060923APB_FTO_253330 Bank of Maharastra MAHB0000616 GUDIKHEDA 6188
13 KHALAWA MP1725003_060923APB_FTO_253330 State Bank of India SBIN0004517 KHALWA 36431
14 KHALAWA MP1725003_060923APB_FTO_253330 State Bank of India SBIN0030034 GOGAWA 884
15 KHALAWA MP1725003_060923APB_FTO_253330 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 884
16 KHALAWA MP1725003_060923APB_FTO_253330 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
17 KHALAWA MP1725003_060923APB_FTO_253330 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3536
18 KHALAWA MP1725003_060923APB_FTO_253330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
19 KHALAWA MP1725003_060923APB_FTO_253330 India Post Payments Bank IPOS0000001 Khandwa 1768
20 KHALAWA MP1725003_060923APB_FTO_253330 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 10166
21 KHALAWA MP1725003_060923APB_FTO_253330 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 54468
22 KHALAWA MP1725003_060923APB_FTO_253330 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5304
23 KHALAWA MP1725003_060923APB_FTO_253330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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