Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_290923APB_FTO_295770
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-25-003-081-003/27
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323761 29/09/2023 BALARAM ASHARAM 1725003WL024306 BALARAM ASHARAM 00045 BARB0KHANDW 884 884 Processed 09/11/2023 295270127 BALARAMASHARAM BANK OF BARODA(606985)
2 KHALAWA MP-25-003-081-003/27
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323764 29/09/2023 durga 1725003WL024307 durga 00045 BARB0KHANDW 884 884 Processed 09/11/2023 295270127 durga BANK OF BARODA(606985)
3 KHALAWA MP-25-003-081-003/525
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323794 29/09/2023 KEVAL 1725003WL024310 KEVAL 00045 BARB0KHANDW 884 884 Processed 09/11/2023 295270127 KEVAL BANK OF BARODA(606985)
4 KHALAWA MP-25-003-081-003/54
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323978 29/09/2023 Janubai 1725003WL024314 Janubai 00045 BARB0KHANDW 884 884 Processed 09/11/2023 295270127 Janubai STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-081-003/6
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323981 29/09/2023 Shantabai sukhalal 1725003WL024315 Shantabai sukhalal 00045 BARB0KHANDW 884 884 Processed 09/11/2023 295270127 Shantabaisukhalal BANK OF BARODA(606985)
6 KHALAWA MP-25-003-081-003/62-A
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323984 29/09/2023 charku 1725003WL024316 charku 00045 BARB0KHANDW 884 884 Processed 09/11/2023 295270127 charku NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-081-003/69
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323995 29/09/2023 gopal natthu 1725003WL024317 gopal natthu 00045 BARB0KHANDW 884 884 Processed 09/11/2023 295270127 gopalnatthu BANK OF BARODA(606985)
8 KHALAWA MP-25-003-081-003/81
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324003 29/09/2023 ATMARAM 1725003WL024318 ATMARAM 00045 BARB0KHANDW 884 884 Processed 09/11/2023 295270127 ATMARAM STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-081-003/81
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324004 29/09/2023 UMA 1725003WL024318 UMA 00045 BARB0KHANDW 884 884 Processed 09/11/2023 295270127 UMA BANK OF BARODA(606985)
SubTotal 7956 7956
10 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24290920230323608 29/09/2023 rajani 1725003WL024289 rajani 00048 BKID0009528 3094 3094 Processed 09/11/2023 295270127 rajani FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
11 KHALAWA MP-25-003-048-001/207
(KUNDAI MAL) 		1725003000NRG24290920230323470 29/09/2023 RAJESH RAGHUVANSHI 1725003WL024283 RAJESH RAGHUVANSHI 00048 BKID0009530 884 884 Processed 09/11/2023 295270127 RAJESHRAGHUVANSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHALAWA MP-25-003-048-001/40
(KUNDAI MAL) 		1725003000NRG24290920230323472 29/09/2023 KAMAL 1725003WL024283 KAMAL 00048 BKID0009530 1105 1105 Processed 09/11/2023 295270127 KAMAL BANK OF INDIA(508505)
13 KHALAWA MP-25-003-048-001/40
(KUNDAI MAL) 		1725003000NRG24290920230323473 29/09/2023 NARMADA ABI 1725003WL024283 NARMADA ABI 00048 BKID0009530 1105 1105 Processed 09/11/2023 295270127 NARMADAABI BANK OF INDIA(508505)
14 KHALAWA MP-25-003-048-001/51
(KUNDAI MAL) 		1725003000NRG24290920230323474 29/09/2023 suman 1725003WL024283 suman 00048 BKID0009530 1105 1105 Processed 09/11/2023 295270127 suman BANK OF INDIA(508505)
15 KHALAWA MP-25-003-048-001/65
(KUNDAI MAL) 		1725003000NRG24290920230323475 29/09/2023 LILA BAI RADHESHAYAM 1725003WL024283 LILA BAI RADHESHAYAM 00048 BKID0009530 1105 1105 Processed 09/11/2023 295270127 LILABAIRADHESHAYAM BANK OF INDIA(508505)
16 KHALAWA MP-25-003-048-001/72
(KUNDAI MAL) 		1725003000NRG24290920230323477 29/09/2023 FULWATI 1725003WL024283 FULWATI 00048 BKID0009530 1105 1105 Processed 09/11/2023 295270127 FULWATI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-048-001/72
(KUNDAI MAL) 		1725003000NRG24290920230323476 29/09/2023 SUNDARLAL 1725003WL024283 SUNDARLAL 00048 BKID0009530 1105 1105 Processed 09/11/2023 295270127 SUNDARLAL BANK OF INDIA(508505)
18 KHALAWA MP-25-003-048-001/72-A
(KUNDAI MAL) 		1725003000NRG24290920230323479 29/09/2023 Manisha Ramkrishna 1725003WL024283 Manisha Ramkrishna 00048 BKID0009530 1105 1105 Processed 09/11/2023 295270127 ManishaRamkrishna BANK OF INDIA(508505)
19 KHALAWA MP-25-003-048-001/72-A
(KUNDAI MAL) 		1725003000NRG24290920230323478 29/09/2023 Ramkrishna sundarlal 1725003WL024283 Ramkrishna sundarlal 00048 BKID0009530 1105 1105 Processed 09/11/2023 295270127 Ramkrishnasundarlal BANK OF INDIA(508505)
20 KHALAWA MP-25-003-048-002/115-A
(KUNDAI MAL) 		1725003000NRG24290920230323480 29/09/2023 SATISH 1725003WL024283 SATISH 00048 BKID0009530 1326 1326 Processed 09/11/2023 295270127 SATISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24290920230323482 29/09/2023 LADKI 1725003WL024283 LADKI 00048 BKID0009530 1105 1105 Processed 09/11/2023 295270127 LADKI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24290920230323483 29/09/2023 OMPRAKASH JAGESWAR 1725003WL024283 OMPRAKASH JAGESWAR 00048 BKID0009530 1326 1326 Processed 09/11/2023 295270127 OMPRAKASHJAGESWAR BANK OF INDIA(508505)
23 KHALAWA MP-25-003-048-002/43
(KUNDAI MAL) 		1725003000NRG24290920230323484 29/09/2023 jaswant 1725003WL024283 jaswant 00048 BKID0009530 1326 1326 Processed 09/11/2023 295270127 jaswant BANK OF INDIA(508505)
24 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24290920230323486 29/09/2023 Pooja bai 1725003WL024283 Pooja bai 00048 BKID0009530 1326 1326 Processed 09/11/2023 295270127 Poojabai BANK OF INDIA(508505)
25 KHALAWA MP-25-003-048-002/97
(KUNDAI MAL) 		1725003000NRG24290920230323487 29/09/2023 GOPAL JAGDISH 1725003WL024283 GOPAL JAGDISH 00048 BKID0009530 1326 1326 Processed 09/11/2023 295270127 GOPALJAGDISH BANK OF INDIA(508505)
26 KHALAWA MP-25-003-048-002/97
(KUNDAI MAL) 		1725003000NRG24290920230323488 29/09/2023 SAROJ BAI GOPAL 1725003WL024283 SAROJ BAI GOPAL 00048 BKID0009530 1326 1326 Processed 09/11/2023 295270127 SAROJBAIGOPAL BANK OF INDIA(508505)
27 KHALAWA MP-25-003-051-001/145
(MADNI) 		1725003000NRG24290920230323388 29/09/2023 RAKESH KALU 1725003WL024277 RAKESH KALU 00048 BKID0009530 1547 1547 Processed 09/11/2023 295270127 RAKESHKALU BANK OF INDIA(508505)
28 KHALAWA MP-25-003-051-001/145
(MADNI) 		1725003000NRG24290920230323390 29/09/2023 RAKESH KALU 1725003WL024277 RAKESH KALU 00048 BKID0009530 1547 1547 Processed 09/11/2023 295270127 RAKESHKALU BANK OF INDIA(508505)
SubTotal 21879 21879
29 KHALAWA MP-25-003-081-003/119-B
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323720 29/09/2023 Lakhan ramlal 1725003WL024302 Lakhan ramlal 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 Lakhanramlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-081-003/225
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323757 29/09/2023 RAMKISHAN PATIL 1725003WL024306 RAMKISHAN PATIL 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 RAMKISHANPATIL STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-081-003/225
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323756 29/09/2023 RAMKISHAN PATIL 1725003WL024306 RAMKISHAN PATIL 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 RAMKISHANPATIL BANK OF INDIA(508505)
32 KHALAWA MP-25-003-081-003/27
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323762 29/09/2023 RAJU 1725003WL024306 RAJU 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 RAJU BANK OF INDIA(508505)
33 KHALAWA MP-25-003-081-003/29
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323765 29/09/2023 Gangaram batu 1725003WL024307 Gangaram batu 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 Gangarambatu BANK OF INDIA(508505)
34 KHALAWA MP-25-003-081-003/29
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323766 29/09/2023 RAMSINGH SATHE 1725003WL024307 RAMSINGH SATHE 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 RAMSINGHSATHE BANK OF INDIA(508505)
35 KHALAWA MP-25-003-081-003/4
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323772 29/09/2023 SANTULAL PATIL 1725003WL024307 SANTULAL PATIL 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 SANTULALPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-081-003/4
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323771 29/09/2023 SANTULAL PATIL CHHOTELAL PATIL 1725003WL024307 SANTULAL PATIL CHHOTELAL PATIL 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 SANTULALPATILCHHOTELALPATIL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-081-003/516
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323781 29/09/2023 Ramsingh 1725003WL024309 Ramsingh 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 Ramsingh BANK OF BARODA(606985)
38 KHALAWA MP-25-003-081-003/516
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323780 29/09/2023 Ramsingh 1725003WL024308 Ramsingh 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 Ramsingh BANK OF BARODA(606985)
39 KHALAWA MP-25-003-081-003/529
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323801 29/09/2023 GAYTRIBAI 1725003WL024311 GAYTRIBAI 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-081-003/53
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323802 29/09/2023 DHARASINGH 1725003WL024311 DHARASINGH 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 DHARASINGH BANK OF INDIA(508505)
41 KHALAWA MP-25-003-081-003/66
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323988 29/09/2023 Kunjilal sukharam 1725003WL024316 Kunjilal sukharam 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 Kunjilalsukharam BANK OF INDIA(508505)
42 KHALAWA MP-25-003-081-003/66
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323989 29/09/2023 MAGILAL KAJLE 1725003WL024316 MAGILAL KAJLE 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 MAGILALKAJLE BANK OF INDIA(508505)
43 KHALAWA MP-25-003-081-003/70
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323998 29/09/2023 Veena kajle 1725003WL024317 Veena kajle 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 Veenakajle BANK OF BARODA(606985)
44 KHALAWA MP-25-003-081-003/75
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323999 29/09/2023 KALURAM NATTU 1725003WL024317 KALURAM NATTU 00048 BKID0009539 884 884 Processed 09/11/2023 295270127 KALURAMNATTU BANK OF INDIA(508505)
SubTotal 14144 14144
45 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24290920230324085 29/09/2023 AAJAM SATTAR 1725003WL024326 AAJAM SATTAR 00048 BKID0009549 1105 1105 Processed 09/11/2023 295270127 AAJAMSATTAR BANK OF INDIA(508505)
46 KHALAWA MP-25-003-070-001/484
(ROSHNI) 		1725003000NRG24290920230324115 29/09/2023 MAHESH BHALSE SHANKARLAL 1725003WL024326 MAHESH BHALSE SHANKARLAL 00048 BKID0009549 884 884 Processed 09/11/2023 295270127 MAHESHBHALSESHANKARLAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24290920230324124 29/09/2023 sangita 1725003WL024326 sangita 00048 BKID0009549 884 884 Processed 09/11/2023 295270127 sangita BANK OF INDIA(508505)
48 KHALAWA MP-25-003-081-003/9
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324009 29/09/2023 PARVATIBAI SANKAR 1725003WL024319 PARVATIBAI SANKAR 00048 BKID0009549 884 884 Processed 09/11/2023 295270127 PARVATIBAISANKAR BANK OF INDIA(508505)
SubTotal 3757 3757
49 KHALAWA MP-25-003-081-003/61-B
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323983 29/09/2023 FULVATIBAI BATU 1725003WL024315 FULVATIBAI BATU 00051 MAHB0000616 884 884 Processed 09/11/2023 295270127 FULVATIBAIBATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
50 KHALAWA MP-25-003-070-001/113
(ROSHNI) 		1725003000NRG24290920230324076 29/09/2023 VIMLABAI BRAJLAL 1725003WL024326 VIMLABAI BRAJLAL 00415 SBIN0004517 1105 1105 Processed 09/11/2023 295270127 VIMLABAIBRAJLAL STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-070-001/126
(ROSHNI) 		1725003000NRG24290920230324082 29/09/2023 FULWATI 1725003WL024326 FULWATI 00415 SBIN0004517 1105 1105 Processed 09/11/2023 295270127 FULWATI BANK OF INDIA(508505)
52 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24290920230324090 29/09/2023 SHARDA BAI SOMA 1725003WL024326 SHARDA BAI SOMA 00415 SBIN0004517 1105 1105 Processed 09/11/2023 295270127 SHARDABAISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-070-001/192
(ROSHNI) 		1725003000NRG24290920230324092 29/09/2023 SYAMU BAI SHIVRAM 1725003WL024326 SYAMU BAI SHIVRAM 00415 SBIN0004517 1105 1105 Processed 09/11/2023 295270127 SYAMUBAISHIVRAM STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-070-001/262
(ROSHNI) 		1725003000NRG24290920230324104 29/09/2023 NARMADI BAI 1725003WL024326 NARMADI BAI 00415 SBIN0004517 1105 1105 Processed 09/11/2023 295270127 NARMADIBAI STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-070-001/460
(ROSHNI) 		1725003000NRG24290920230324114 29/09/2023 rajaram 1725003WL024326 rajaram 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 rajaram STATE BANK OF INDIA(508548)
56 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24290920230324116 29/09/2023 SAVITRI MANU 1725003WL024326 SAVITRI MANU 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 SAVITRIMANU STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-070-001/85
(ROSHNI) 		1725003000NRG24290920230324136 29/09/2023 RAVI 1725003WL024326 RAVI 00415 SBIN0004517 1105 1105 Processed 09/11/2023 295270127 RAVI STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-078-001/178
(SUNDERDEV) 		1725003000NRG24290920230323343 29/09/2023 Jamunti bai 1725003WL024274 Jamunti bai 00415 SBIN0004517 2431 2431 Processed 09/11/2023 295270127 Jamuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHALAWA MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323722 29/09/2023 gopal hiralal 1725003WL024302 gopal hiralal 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 gopalhiralal STATE BANK OF INDIA(508548)
60 KHALAWA MP-25-003-081-003/140
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323727 29/09/2023 Dilip 1725003WL024302 Dilip 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 Dilip BANK OF INDIA(508505)
61 KHALAWA MP-25-003-081-003/151
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323738 29/09/2023 ARJUN NATAYAN 1725003WL024304 ARJUN NATAYAN 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 ARJUNNATAYAN STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-081-003/151
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323728 29/09/2023 NARAYAN HIRALAL 1725003WL024302 NARAYAN HIRALAL 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 NARAYANHIRALAL BANK OF INDIA(508505)
63 KHALAWA MP-25-003-081-003/169
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323739 29/09/2023 bhuduram mangilal 1725003WL024304 bhuduram mangilal 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 bhudurammangilal STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-081-003/17
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323740 29/09/2023 Rajaram balu 1725003WL024304 Rajaram balu 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 Rajarambalu STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-081-003/2
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323746 29/09/2023 ATAMARAM SHIVLAL 1725003WL024305 ATAMARAM SHIVLAL 00415 SBIN0004517 663 663 Processed 09/11/2023 295270127 ATAMARAMSHIVLAL BANK OF INDIA(508505)
66 KHALAWA MP-25-003-081-003/2
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323747 29/09/2023 Laxmibai 1725003WL024305 Laxmibai 00415 SBIN0004517 663 663 Processed 09/11/2023 295270127 Laxmibai STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-081-003/21
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323755 29/09/2023 JITENRA 1725003WL024306 JITENRA 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 JITENRA STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-081-003/21
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323754 29/09/2023 ramvati 1725003WL024306 ramvati 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 ramvati STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-081-003/21
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323752 29/09/2023 SAMUBAI BALGU 1725003WL024305 SAMUBAI BALGU 00415 SBIN0004517 663 663 Processed 09/11/2023 295270127 SAMUBAIBALGU BANK OF INDIA(508505)
70 KHALAWA MP-25-003-081-003/23
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323758 29/09/2023 BABULAL BUDDU 1725003WL024306 BABULAL BUDDU 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 BABULALBUDDU STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-081-003/24
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323759 29/09/2023 SEETARAM RAJARAM 1725003WL024306 SEETARAM RAJARAM 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 SEETARAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-081-003/33
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323769 29/09/2023 Bihari mohanlal 1725003WL024307 Bihari mohanlal 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 Biharimohanlal STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-081-003/36
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323770 29/09/2023 nabibai sakhram 1725003WL024307 nabibai sakhram 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 nabibaisakhram STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-081-003/41
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323773 29/09/2023 MUNNA BHAU 1725003WL024307 MUNNA BHAU 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 MUNNABHAU STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-081-003/46
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323774 29/09/2023 BHIKA KALIYA 1725003WL024308 BHIKA KALIYA 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 BHIKAKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHALAWA MP-25-003-081-003/517
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323783 29/09/2023 jankibai 1725003WL024309 jankibai 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 jankibai STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-081-003/523
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323792 29/09/2023 MAMTABAI 1725003WL024310 MAMTABAI 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 MAMTABAI STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-081-003/523
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323793 29/09/2023 sanjulal patil 1725003WL024310 sanjulal patil 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 sanjulalpatil STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-081-003/525
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323795 29/09/2023 RAVITA 1725003WL024310 RAVITA 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 RAVITA BANK OF BARODA(606985)
80 KHALAWA MP-25-003-081-003/525
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323796 29/09/2023 RAVITA KAJLE 1725003WL024310 RAVITA KAJLE 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 RAVITAKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-081-003/526
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323797 29/09/2023 SAMOTIBAI 1725003WL024311 SAMOTIBAI 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 SAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323975 29/09/2023 SAMOTI 1725003WL024314 SAMOTI 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 SAMOTI BANK OF INDIA(508505)
83 KHALAWA MP-25-003-081-003/532
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323976 29/09/2023 hajarilal 1725003WL024314 hajarilal 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 hajarilal BANK OF BARODA(606985)
84 KHALAWA MP-25-003-081-003/532
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323977 29/09/2023 LAXMIBAI 1725003WL024314 LAXMIBAI 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-081-003/56
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323979 29/09/2023 Parvatibai goto 1725003WL024315 Parvatibai goto 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 Parvatibaigoto NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-081-003/63
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323985 29/09/2023 Nanakram Rajaram 1725003WL024316 Nanakram Rajaram 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 NanakramRajaram NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-081-003/65
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323987 29/09/2023 GENDA SONAJI 1725003WL024316 GENDA SONAJI 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 GENDASONAJI BANK OF BARODA(606985)
88 KHALAWA MP-25-003-081-003/68
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323992 29/09/2023 Chhotelal Aaju 1725003WL024317 Chhotelal Aaju 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 ChhotelalAaju INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-081-003/79
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324000 29/09/2023 PREMKALI HARILAL 1725003WL024318 PREMKALI HARILAL 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 PREMKALIHARILAL STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-081-003/81
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324002 29/09/2023 RAMCHND KUNJI 1725003WL024318 RAMCHND KUNJI 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 RAMCHNDKUNJI NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-081-003/88
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324005 29/09/2023 CHANDULAL 1725003WL024318 CHANDULAL 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 CHANDULAL STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-081-003/89
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324006 29/09/2023 kishori baliram 1725003WL024318 kishori baliram 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 kishoribaliram INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHALAWA MP-25-003-081-003/9
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324008 29/09/2023 Sankar Asharam 1725003WL024319 Sankar Asharam 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 SankarAsharam STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-081-003/90
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324012 29/09/2023 DINESH KASDE 1725003WL024319 DINESH KASDE 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 DINESHKASDE STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-081-003/90
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324010 29/09/2023 RAMKARAN LALU 1725003WL024319 RAMKARAN LALU 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 RAMKARANLALU BANK OF INDIA(508505)
96 KHALAWA MP-25-003-081-003/91-A
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324013 29/09/2023 AMALIYA GHASHIRAM 1725003WL024319 AMALIYA GHASHIRAM 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 AMALIYAGHASHIRAM STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-081-003/95
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324016 29/09/2023 Jankibai sankar 1725003WL024319 Jankibai sankar 00415 SBIN0004517 884 884 Processed 09/11/2023 295270127 Jankibaisankar STATE BANK OF INDIA(508548)
SubTotal 44642 44642
98 KHALAWA MP-25-003-048-002/115-A
(KUNDAI MAL) 		1725003000NRG24290920230323481 29/09/2023 SAROJ BAI 1725003WL024283 SAROJ BAI 00666 IDFB0041301 1326 1326 Processed 09/11/2023 295270127 SAROJBAI IDFC BANK LIMITED(608117)
99 KHALAWA MP-25-003-064-001/105
(PATAJAN) 		1725003000NRG24290920230323391 29/09/2023 RAKHI KAILASH 1725003WL024278 RAKHI KAILASH 00666 IDFB0041301 1989 1989 Processed 09/11/2023 295270127 RAKHIKAILASH BANK OF INDIA(508505)
100 KHALAWA MP-25-003-070-001/279
(ROSHNI) 		1725003000NRG24290920230324106 29/09/2023 RAM BAI MANGILAL 1725003WL024326 RAM BAI MANGILAL 00666 IDFB0041301 1105 1105 Processed 09/11/2023 295270127 RAMBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
101 KHALAWA MP-25-003-081-003/27
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323763 29/09/2023 BUTAIBAI SAATE 1725003WL024306 BUTAIBAI SAATE 00688 FINO0001001 884 884 Processed 09/11/2023 295270127 BUTAIBAISAATE INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHALAWA MP-25-003-081-003/529
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323800 29/09/2023 SAKUNBAI 1725003WL024311 SAKUNBAI 00688 FINO0001001 884 884 Processed 09/11/2023 295270127 SAKUNBAI FINO PAYMENTS BANK LTD(608001)
103 KHALAWA MP-25-003-081-003/61-B
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323982 29/09/2023 BATU GUNTU 1725003WL024315 BATU GUNTU 00688 FINO0001001 884 884 Processed 09/11/2023 295270127 BATUGUNTU STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-081-003/63
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323986 29/09/2023 BABLU 1725003WL024316 BABLU 00688 FINO0001001 884 884 Processed 09/11/2023 295270127 BABLU BANK OF BARODA(606985)
105 KHALAWA MP-25-003-081-003/68
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323993 29/09/2023 MOHAN 1725003WL024317 MOHAN 00688 FINO0001001 884 884 Processed 09/11/2023 295270127 MOHAN FINO PAYMENTS BANK LTD(608001)
106 KHALAWA MP-25-003-081-003/91-A
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324014 29/09/2023 sabulal korku 1725003WL024319 sabulal korku 00688 FINO0001001 884 884 Processed 09/11/2023 295270127 sabulalkorku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
107 KHALAWA MP-25-003-081-003/522
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323790 29/09/2023 SUGANABAI 1725003WL024310 SUGANABAI 00691 IPOS0000001 884 884 Processed 09/11/2023 295270127 SUGANABAI STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-081-003/522
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323789 29/09/2023 SUGANABAI 1725003WL024310 SUGANABAI 00691 IPOS0000001 884 884 Processed 09/11/2023 295270127 SUGANABAI BANK OF INDIA(508505)
109 KHALAWA MP-25-003-081-003/522
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323788 29/09/2023 SUGANABAI 1725003WL024310 SUGANABAI 00691 IPOS0000001 884 884 Processed 09/11/2023 295270127 SUGANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHALAWA MP-25-003-081-003/522
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323791 29/09/2023 SUGANABAII 1725003WL024310 SUGANABAII 00691 IPOS0000001 884 884 Processed 09/11/2023 295270127 SUGANABAII STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-081-003/68
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323994 29/09/2023 KALAIBAI 1725003WL024317 KALAIBAI 00691 IPOS0000001 884 884 Processed 09/11/2023 295270127 KALAIBAI BANK OF INDIA(508505)
SubTotal 4420 4420
112 KHALAWA MP-25-003-078-001/178
(SUNDERDEV) 		1725003000NRG24290920230323342 29/09/2023 GOTU 1725003WL024274 GOTU 00697 BKID0MG0274 2431 2431 Processed 09/11/2023 295270127 GOTU NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-078-001/261
(SUNDERDEV) 		1725003000NRG24290920230323344 29/09/2023 MOTILAL 1725003WL024274 MOTILAL 00697 BKID0MG0274 2431 2431 Processed 09/11/2023 295270127 MOTILAL FINO PAYMENTS BANK LTD(608001)
114 KHALAWA MP-25-003-081-003/19
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323745 29/09/2023 BALIRAM KASDE 1725003WL024305 BALIRAM KASDE 00697 BKID0MG0274 663 663 Processed 09/11/2023 295270127 BALIRAMKASDE STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-081-003/19
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323743 29/09/2023 Baliram kasde 1725003WL024304 Baliram kasde 00697 BKID0MG0274 884 884 Processed 09/11/2023 295270127 Baliramkasde NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-081-003/20
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323751 29/09/2023 RAMBAI 1725003WL024305 RAMBAI 00697 BKID0MG0274 663 663 Processed 09/11/2023 295270127 RAMBAI STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-081-003/20
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323750 29/09/2023 RAMBAI 1725003WL024305 RAMBAI 00697 BKID0MG0274 663 663 Processed 09/11/2023 295270127 RAMBAI BANK OF BARODA(606985)
118 KHALAWA MP-25-003-081-003/20
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323749 29/09/2023 RAMBAI 1725003WL024305 RAMBAI 00697 BKID0MG0274 663 663 Processed 09/11/2023 295270127 RAMBAI STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-081-003/27
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323760 29/09/2023 Asharam batu 1725003WL024306 Asharam batu 00697 BKID0MG0274 884 884 Processed 09/11/2023 295270127 Asharambatu NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-081-003/515
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323777 29/09/2023 karo bai 1725003WL024308 karo bai 00697 BKID0MG0274 884 884 Processed 09/11/2023 295270127 karobai NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-081-003/515
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323778 29/09/2023 mukesh 1725003WL024308 mukesh 00697 BKID0MG0274 884 884 Processed 09/11/2023 295270127 mukesh STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-081-003/515
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323776 29/09/2023 prasram korku 1725003WL024308 prasram korku 00697 BKID0MG0274 884 884 Processed 09/11/2023 295270127 prasramkorku NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-081-003/68
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230323991 29/09/2023 CHAINSINGH CHHOTELAL 1725003WL024317 CHAINSINGH CHHOTELAL 00697 BKID0MG0274 884 884 Processed 09/11/2023 295270127 CHAINSINGHCHHOTELAL BANK OF BARODA(606985)
124 KHALAWA MP-25-003-081-003/80
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324001 29/09/2023 bajju sitaram 1725003WL024318 bajju sitaram 00697 BKID0MG0274 884 884 Processed 09/11/2023 295270127 bajjusitaram NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-081-003/94-B
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324015 29/09/2023 KALIRAM RONA 1725003WL024319 KALIRAM RONA 00697 BKID0MG0274 884 884 Processed 09/11/2023 295270127 KALIRAMRONA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-081-003/97
(UDIYAPUR RAIYAT) 		1725003000NRG24290920230324017 29/09/2023 ANITABAI CHIRONJILAL 1725003WL024319 ANITABAI CHIRONJILAL 00697 BKID0MG0274 884 884 Processed 09/11/2023 295270127 ANITABAICHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
127 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24290920230324073 29/09/2023 LAKMICHAND 1725003WL024326 LAKMICHAND 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 LAKMICHAND NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-070-001/118
(ROSHNI) 		1725003000NRG24290920230324078 29/09/2023 LATA BAI 1725003WL024326 LATA BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 LATABAI STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-070-001/122
(ROSHNI) 		1725003000NRG24290920230324080 29/09/2023 SANTA BAI 1725003WL024326 SANTA BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-070-001/122
(ROSHNI) 		1725003000NRG24290920230324079 29/09/2023 SUKHRAM 1725003WL024326 SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-070-001/126
(ROSHNI) 		1725003000NRG24290920230324081 29/09/2023 RADHESHYAM 1725003WL024326 RADHESHYAM 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 RADHESHYAM BANK OF INDIA(508505)
132 KHALAWA MP-25-003-070-001/131
(ROSHNI) 		1725003000NRG24290920230324083 29/09/2023 BUDDU 1725003WL024326 BUDDU 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 BUDDU NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-070-001/142
(ROSHNI) 		1725003000NRG24290920230324086 29/09/2023 MAKSOOD KHAN 1725003WL024326 MAKSOOD KHAN 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 MAKSOODKHAN NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-070-001/153
(ROSHNI) 		1725003000NRG24290920230324087 29/09/2023 JOKHILAL 1725003WL024326 JOKHILAL 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 JOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24290920230324091 29/09/2023 SOMA 1725003WL024326 SOMA 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 SOMA FINO PAYMENTS BANK LTD(608001)
136 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24290920230324093 29/09/2023 BINA BAI 1725003WL024326 BINA BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-070-001/207
(ROSHNI) 		1725003000NRG24290920230324096 29/09/2023 SHAMMI BAI 1725003WL024326 SHAMMI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 SHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24290920230324098 29/09/2023 JASODA 1725003WL024326 JASODA 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 JASODA NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24290920230324097 29/09/2023 SHANTI BAI 1725003WL024326 SHANTI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-070-001/236
(ROSHNI) 		1725003000NRG24290920230324099 29/09/2023 JAYSHRI 1725003WL024326 JAYSHRI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 JAYSHRI NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24290920230324101 29/09/2023 ANUBAI 1725003WL024326 ANUBAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24290920230324100 29/09/2023 KALIYA 1725003WL024326 KALIYA 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-070-001/275
(ROSHNI) 		1725003000NRG24290920230324105 29/09/2023 KAMLA BAI 1725003WL024326 KAMLA BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 KAMLABAI FINO PAYMENTS BANK LTD(608001)
144 KHALAWA MP-25-003-070-001/368
(ROSHNI) 		1725003000NRG24290920230324108 29/09/2023 LAXMAN 1725003WL024326 LAXMAN 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-070-001/399
(ROSHNI) 		1725003000NRG24290920230324109 29/09/2023 MANISH 1725003WL024326 MANISH 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 MANISH NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24290920230324113 29/09/2023 KAMLA BAI BABU 1725003WL024326 KAMLA BAI BABU 00697 BKID0MG0283 884 884 Processed 09/11/2023 295270127 KAMLABAIBABU NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24290920230324117 29/09/2023 KOKARE 1725003WL024326 KOKARE 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 KOKARE NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24290920230324118 29/09/2023 SONIBAI GENDALAL 1725003WL024326 SONIBAI GENDALAL 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 SONIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-070-001/668
(ROSHNI) 		1725003000NRG24290920230324123 29/09/2023 TULSIRAM 1725003WL024326 TULSIRAM 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24290920230324129 29/09/2023 PARVATI BAI KORKU 1725003WL024326 PARVATI BAI KORKU 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 PARVATIBAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-070-001/85
(ROSHNI) 		1725003000NRG24290920230324134 29/09/2023 BUDIYA 1725003WL024326 BUDIYA 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-070-001/85
(ROSHNI) 		1725003000NRG24290920230324135 29/09/2023 SHIVNARAYAN 1725003WL024326 SHIVNARAYAN 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
153 KHALAWA MP-25-003-070-001/85
(ROSHNI) 		1725003000NRG24290920230324133 29/09/2023 SHIVNARAYAN 1725003WL024326 SHIVNARAYAN 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24290920230324137 29/09/2023 MOTILAL 1725003WL024326 MOTILAL 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24290920230324138 29/09/2023 ROHINI BAI 1725003WL024326 ROHINI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 ROHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24290920230324140 29/09/2023 SHAIKHMUNSHI 1725003WL024326 SHAIKHMUNSHI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-070-001/95
(ROSHNI) 		1725003000NRG24290920230324144 29/09/2023 GOURI BAI 1725003WL024326 GOURI BAI 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-070-001/95
(ROSHNI) 		1725003000NRG24290920230324143 29/09/2023 SHIVANAND 1725003WL024326 SHIVANAND 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 295270127 SHIVANAND BANK OF INDIA(508505)
SubTotal 35139 35139
159 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24290920230324074 29/09/2023 AJAY 1725003WL024326 AJAY 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 AJAY NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-070-001/118
(ROSHNI) 		1725003000NRG24290920230324077 29/09/2023 JANAK FATTU 1725003WL024326 JANAK FATTU 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 JANAKFATTU STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-070-001/131
(ROSHNI) 		1725003000NRG24290920230324084 29/09/2023 basanti 1725003WL024326 basanti 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 basanti BANK OF INDIA(508505)
162 KHALAWA MP-25-003-070-001/153
(ROSHNI) 		1725003000NRG24290920230324088 29/09/2023 kantu bai 1725003WL024326 kantu bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 kantubai INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHALAWA MP-25-003-070-001/164
(ROSHNI) 		1725003000NRG24290920230324089 29/09/2023 LATIF KHA 1725003WL024326 LATIF KHA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 LATIFKHA NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24290920230324094 29/09/2023 fulvati 1725003WL024326 fulvati 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 fulvati NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-070-001/26
(ROSHNI) 		1725003000NRG24290920230324103 29/09/2023 shanta 1725003WL024326 shanta 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 shanta FINO PAYMENTS BANK LTD(608001)
166 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24290920230324107 29/09/2023 KHUTEJA BEE 1725003WL024326 KHUTEJA BEE 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-070-001/399
(ROSHNI) 		1725003000NRG24290920230324110 29/09/2023 subhash 1725003WL024326 subhash 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 subhash NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-070-001/418
(ROSHNI) 		1725003000NRG24290920230324111 29/09/2023 KSHAMA BAI SANJU 1725003WL024326 KSHAMA BAI SANJU 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 KSHAMABAISANJU STATE BANK OF INDIA(508548)
169 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24290920230324119 29/09/2023 PREMNARAYN 1725003WL024326 PREMNARAYN 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 295270127 PREMNARAYN IDFC BANK LIMITED(608117)
170 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24290920230324120 29/09/2023 RPALI 1725003WL024326 RPALI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 295270127 RPALI NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24290920230324121 29/09/2023 ANITA 1725003WL024326 ANITA 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 295270127 ANITA NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-070-001/64
(ROSHNI) 		1725003000NRG24290920230324122 29/09/2023 basanti 1725003WL024326 basanti 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 295270127 basanti NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24290920230324126 29/09/2023 ANITA 1725003WL024326 ANITA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 ANITA NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24290920230324125 29/09/2023 SHANKAR KALURAM 1725003WL024326 SHANKAR KALURAM 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 295270127 SHANKARKALURAM NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24290920230324127 29/09/2023 GHANSHYAM 1725003WL024326 GHANSHYAM 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-070-001/771
(ROSHNI) 		1725003000NRG24290920230324128 29/09/2023 FARUKH KHAN SUBHAN KHAN 1725003WL024326 FARUKH KHAN SUBHAN KHAN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 FARUKHKHANSUBHANKHAN BANK OF INDIA(508505)
177 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24290920230324130 29/09/2023 PARVATIBAI NANU 1725003WL024326 PARVATIBAI NANU 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 PARVATIBAINANU NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-070-001/804
(ROSHNI) 		1725003000NRG24290920230324131 29/09/2023 JAGDISH 1725003WL024326 JAGDISH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-070-001/807-A
(ROSHNI) 		1725003000NRG24290920230324132 29/09/2023 NEHA 1725003WL024326 NEHA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24290920230324139 29/09/2023 KAVITA 1725003WL024326 KAVITA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24290920230324141 29/09/2023 JANKI MUNNA 1725003WL024326 JANKI MUNNA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 JANKIMUNNA BANK OF INDIA(508505)
182 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24290920230324142 29/09/2023 vinod 1725003WL024326 vinod 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 295270127 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
Total 186524 186524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290923APB_FTO_295770 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHALAWA MP1725003_290923APB_FTO_295770 Bank of India BKID0009528 DABIYA KHEDA 3094
3 KHALAWA MP1725003_290923APB_FTO_295770 Bank of India BKID0009530 KHEDI 21879
4 KHALAWA MP1725003_290923APB_FTO_295770 Bank of India BKID0009539 KHALWA 14144
5 KHALAWA MP1725003_290923APB_FTO_295770 Bank of India BKID0009549 Patajan 3757
6 KHALAWA MP1725003_290923APB_FTO_295770 Bank of Maharastra MAHB0000616 GUDIKHEDA 884
7 KHALAWA MP1725003_290923APB_FTO_295770 State Bank of India SBIN0004517 KHALWA 44642
8 KHALAWA MP1725003_290923APB_FTO_295770 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4420
9 KHALAWA MP1725003_290923APB_FTO_295770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 KHALAWA MP1725003_290923APB_FTO_295770 India Post Payments Bank IPOS0000001 Khandwa 4420
11 KHALAWA MP1725003_290923APB_FTO_295770 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 15470
12 KHALAWA MP1725003_290923APB_FTO_295770 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 35139
13 KHALAWA MP1725003_290923APB_FTO_295770 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 25415

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