Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_091223APB_FTO_383162
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-25-003-030-001/144
(JAMUNIYA ASHAPUR) 		1725003000NRG24091220230395001 09/12/2023 Nilesh 1725003WL029701 Nilesh 00032 UTIB0000043 884 884 Processed 29/02/2024 462444380 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 KHALAWA MP-25-003-036-001/499
(KALA AM KALA) 		1725003000NRG24091220230395309 09/12/2023 IKBAL 1725003WL029724 IKBAL 00032 UTIB0000699 3094 3094 Processed 29/02/2024 462444380 IKBAL BANK OF INDIA(508505)
SubTotal 3094 3094
3 KHALAWA MP-25-003-016-002/279
(DHAKOTI) 		1725003000NRG24091220230395192 09/12/2023 Santu 1725003WL029721 Santu 00045 BARB0KHANDW 1106 1106 Processed 01/03/2024 462444380 Santu STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-016-002/393
(DHAKOTI) 		1725003000NRG24091220230395197 09/12/2023 Jhamiya bai 1725003WL029721 Jhamiya bai 00045 BARB0KHANDW 1323 1323 Processed 29/02/2024 462444380 Jhamiyabai FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-016-002/44
(DHAKOTI) 		1725003000NRG24091220230395199 09/12/2023 SUMTRA 1725003WL029721 SUMTRA 00045 BARB0KHANDW 1106 1106 Processed 01/03/2024 462444380 SUMTRA BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-002/68
(DHAKOTI) 		1725003000NRG24091220230395204 09/12/2023 Radha 1725003WL029721 Radha 00045 BARB0KHANDW 455 455 Processed 01/03/2024 462444380 Radha BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-002/86
(DHAKOTI) 		1725003000NRG24091220230395209 09/12/2023 SUMAN 1725003WL029721 SUMAN 00045 BARB0KHANDW 1106 1106 Processed 01/03/2024 462444380 SUMAN BANK OF BARODA(606985)
SubTotal 5096 5096
8 KHALAWA MP-25-003-036-001/110-A
(KALA AM KALA) 		1725003000NRG24091220230395264 09/12/2023 KAJAL 1725003WL029724 KAJAL 00048 BKID0009507 3094 3094 Processed 29/02/2024 462444380 KAJAL BANK OF INDIA(508505)
SubTotal 3094 3094
9 KHALAWA MP-25-003-010-002/177
(CHAINPUR SAR.) 		1725003000NRG24091220230395257 09/12/2023 Rajak khan kamrudin 1725003WL029724 Rajak khan kamrudin 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 Rajakkhankamrudin BANK OF INDIA(508505)
10 KHALAWA MP-25-003-036-001/103
(KALA AM KALA) 		1725003000NRG24091220230395261 09/12/2023 TARMOHMAD NABIBBAKAS 1725003WL029724 TARMOHMAD NABIBBAKAS 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 TARMOHMADNABIBBAKAS BANK OF INDIA(508505)
11 KHALAWA MP-25-003-036-001/112-B
(KALA AM KALA) 		1725003000NRG24091220230395265 09/12/2023 HARUN 1725003WL029724 HARUN 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 HARUN STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-036-001/114-B
(KALA AM KALA) 		1725003000NRG24091220230395266 09/12/2023 MAJIT 1725003WL029724 MAJIT 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 MAJIT BANK OF INDIA(508505)
13 KHALAWA MP-25-003-036-001/130
(KALA AM KALA) 		1725003000NRG24091220230395268 09/12/2023 ISRAEL KHAN 1725003WL029724 ISRAEL KHAN 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 ISRAELKHAN BANK OF INDIA(508505)
14 KHALAWA MP-25-003-036-001/130
(KALA AM KALA) 		1725003000NRG24091220230395267 09/12/2023 ISRAEL KHAN 1725003WL029724 ISRAEL KHAN 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 ISRAELKHAN BANK OF INDIA(508505)
15 KHALAWA MP-25-003-036-001/133
(KALA AM KALA) 		1725003000NRG24091220230395269 09/12/2023 kherun 1725003WL029724 kherun 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 kherun BANK OF INDIA(508505)
16 KHALAWA MP-25-003-036-001/136
(KALA AM KALA) 		1725003000NRG24091220230395270 09/12/2023 SEVARAM 1725003WL029724 SEVARAM 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 SEVARAM AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHALAWA MP-25-003-036-001/145
(KALA AM KALA) 		1725003000NRG24091220230395273 09/12/2023 AKHTARI BEE 1725003WL029724 AKHTARI BEE 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 AKHTARIBEE IDFC BANK LIMITED(608117)
18 KHALAWA MP-25-003-036-001/145
(KALA AM KALA) 		1725003000NRG24091220230395272 09/12/2023 AKHTARI BEE 1725003WL029724 AKHTARI BEE 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 AKHTARIBEE BANK OF INDIA(508505)
19 KHALAWA MP-25-003-036-001/16
(KALA AM KALA) 		1725003000NRG24091220230395275 09/12/2023 BHIMSINGH 1725003WL029724 BHIMSINGH 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 BHIMSINGH BANK OF INDIA(508505)
20 KHALAWA MP-25-003-036-001/16
(KALA AM KALA) 		1725003000NRG24091220230395274 09/12/2023 BHIMSINGH KRAPARAM 1725003WL029724 BHIMSINGH KRAPARAM 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 BHIMSINGHKRAPARAM BANK OF INDIA(508505)
21 KHALAWA MP-25-003-036-001/18-A
(KALA AM KALA) 		1725003000NRG24091220230395276 09/12/2023 Ramkali 1725003WL029724 Ramkali 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-036-001/205
(KALA AM KALA) 		1725003000NRG24091220230395278 09/12/2023 GENDI BAI 1725003WL029724 GENDI BAI 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 GENDIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 KHALAWA MP-25-003-036-001/212
(KALA AM KALA) 		1725003000NRG24091220230395280 09/12/2023 IDALI 1725003WL029724 IDALI 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 IDALI BANK OF INDIA(508505)
24 KHALAWA MP-25-003-036-001/212
(KALA AM KALA) 		1725003000NRG24091220230395279 09/12/2023 RAMSINGH 1725003WL029724 RAMSINGH 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 RAMSINGH BANK OF INDIA(508505)
25 KHALAWA MP-25-003-036-001/214
(KALA AM KALA) 		1725003000NRG24091220230395282 09/12/2023 RUMA BAI JANGLIYA 1725003WL029724 RUMA BAI JANGLIYA 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 RUMABAIJANGLIYA BANK OF INDIA(508505)
26 KHALAWA MP-25-003-036-001/214-A
(KALA AM KALA) 		1725003000NRG24091220230395284 09/12/2023 SAGAR 1725003WL029724 SAGAR 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-036-001/214-A
(KALA AM KALA) 		1725003000NRG24091220230395283 09/12/2023 SAGAR 1725003WL029724 SAGAR 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-036-001/22
(KALA AM KALA) 		1725003000NRG24091220230395286 09/12/2023 TANTU KALU 1725003WL029724 TANTU KALU 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 TANTUKALU BANK OF INDIA(508505)
29 KHALAWA MP-25-003-036-001/22
(KALA AM KALA) 		1725003000NRG24091220230395285 09/12/2023 TANTU KALU 1725003WL029724 TANTU KALU 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 TANTUKALU BANK OF INDIA(508505)
30 KHALAWA MP-25-003-036-001/24-A
(KALA AM KALA) 		1725003000NRG24091220230395289 09/12/2023 MISRILAL 1725003WL029724 MISRILAL 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 MISRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-036-001/24-A
(KALA AM KALA) 		1725003000NRG24091220230395288 09/12/2023 MISRILAL 1725003WL029724 MISRILAL 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 MISRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-036-001/28
(KALA AM KALA) 		1725003000NRG24091220230395291 09/12/2023 JIJI SUKHLAL 1725003WL029724 JIJI SUKHLAL 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 JIJISUKHLAL BANK OF INDIA(508505)
33 KHALAWA MP-25-003-036-001/28
(KALA AM KALA) 		1725003000NRG24091220230395290 09/12/2023 SUKHLAL MANGAL 1725003WL029724 SUKHLAL MANGAL 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 SUKHLALMANGAL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-036-001/34-A
(KALA AM KALA) 		1725003000NRG24091220230395295 09/12/2023 harkisan 1725003WL029724 harkisan 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 harkisan BANK OF INDIA(508505)
35 KHALAWA MP-25-003-036-001/34-A
(KALA AM KALA) 		1725003000NRG24091220230395296 09/12/2023 harkisan 1725003WL029724 harkisan 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 harkisan BANK OF INDIA(508505)
36 KHALAWA MP-25-003-036-001/36
(KALA AM KALA) 		1725003000NRG24091220230395297 09/12/2023 anguri 1725003WL029724 anguri 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 anguri BANK OF INDIA(508505)
37 KHALAWA MP-25-003-036-001/425
(KALA AM KALA) 		1725003000NRG24091220230395298 09/12/2023 NAGIN 1725003WL029724 NAGIN 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 NAGIN BANK OF INDIA(508505)
38 KHALAWA MP-25-003-036-001/425
(KALA AM KALA) 		1725003000NRG24091220230395299 09/12/2023 NAGIN 1725003WL029724 NAGIN 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 NAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-036-001/453
(KALA AM KALA) 		1725003000NRG24091220230395301 09/12/2023 Hamid 1725003WL029724 Hamid 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 Hamid INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-036-001/453
(KALA AM KALA) 		1725003000NRG24091220230395300 09/12/2023 HAMID 1725003WL029724 HAMID 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-036-001/457-A
(KALA AM KALA) 		1725003000NRG24091220230395304 09/12/2023 Jyoti subhas 1725003WL029724 Jyoti subhas 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 Jyotisubhas BANK OF INDIA(508505)
42 KHALAWA MP-25-003-036-001/47
(KALA AM KALA) 		1725003000NRG24091220230395305 09/12/2023 GENDALAL BHAYALAL 1725003WL029724 GENDALAL BHAYALAL 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 GENDALALBHAYALAL BANK OF INDIA(508505)
43 KHALAWA MP-25-003-036-001/496
(KALA AM KALA) 		1725003000NRG24091220230395306 09/12/2023 om alli 1725003WL029724 om alli 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 omalli BANK OF INDIA(508505)
44 KHALAWA MP-25-003-036-001/57
(KALA AM KALA) 		1725003000NRG24091220230395310 09/12/2023 HAFIJA BEE SATTAR 1725003WL029724 HAFIJA BEE SATTAR 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 HAFIJABEESATTAR STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-036-001/67
(KALA AM KALA) 		1725003000NRG24091220230395315 09/12/2023 BADARI PARHALAD 1725003WL029724 BADARI PARHALAD 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 BADARIPARHALAD BANK OF INDIA(508505)
46 KHALAWA MP-25-003-036-001/8
(KALA AM KALA) 		1725003000NRG24091220230395317 09/12/2023 faltu 1725003WL029724 faltu 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 faltu BANK OF INDIA(508505)
47 KHALAWA MP-25-003-036-001/8-A
(KALA AM KALA) 		1725003000NRG24091220230395318 09/12/2023 Ranu 1725003WL029724 Ranu 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 Ranu FINO PAYMENTS BANK LTD(608001)
48 KHALAWA MP-25-003-036-001/80-A
(KALA AM KALA) 		1725003000NRG24091220230395320 09/12/2023 SHABIR KHAN SALIM 1725003WL029724 SHABIR KHAN SALIM 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 SHABIRKHANSALIM INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-036-001/81
(KALA AM KALA) 		1725003000NRG24091220230395322 09/12/2023 LILA SHREEKISAN 1725003WL029724 LILA SHREEKISAN 00048 BKID0009524 3094 3094 Processed 01/03/2024 462444380 LILASHREEKISAN STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-036-001/81
(KALA AM KALA) 		1725003000NRG24091220230395321 09/12/2023 SHREEKISAN GHUSIYA 1725003WL029724 SHREEKISAN GHUSIYA 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 SHREEKISANGHUSIYA BANK OF INDIA(508505)
51 KHALAWA MP-25-003-036-001/83
(KALA AM KALA) 		1725003000NRG24091220230395323 09/12/2023 JALIL IBRAHIM 1725003WL029724 JALIL IBRAHIM 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 JALILIBRAHIM BANK OF INDIA(508505)
52 KHALAWA MP-25-003-036-001/84
(KALA AM KALA) 		1725003000NRG24091220230395324 09/12/2023 umabai 1725003WL029724 umabai 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 umabai BANK OF INDIA(508505)
53 KHALAWA MP-25-003-036-001/86
(KALA AM KALA) 		1725003000NRG24091220230395325 09/12/2023 JABIR KHAN HABBU KHAN 1725003WL029724 JABIR KHAN HABBU KHAN 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 JABIRKHANHABBUKHAN BANK OF INDIA(508505)
54 KHALAWA MP-25-003-036-001/86
(KALA AM KALA) 		1725003000NRG24091220230395326 09/12/2023 SALMA BEE JABIR KHAN 1725003WL029724 SALMA BEE JABIR KHAN 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 SALMABEEJABIRKHAN BANK OF INDIA(508505)
55 KHALAWA MP-25-003-036-001/87
(KALA AM KALA) 		1725003000NRG24091220230395327 09/12/2023 AFROJA HUSNODIN 1725003WL029724 AFROJA HUSNODIN 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 AFROJAHUSNODIN BANK OF INDIA(508505)
56 KHALAWA MP-25-003-036-001/89-A
(KALA AM KALA) 		1725003000NRG24091220230395328 09/12/2023 SHIVRAM 1725003WL029724 SHIVRAM 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 SHIVRAM BANK OF INDIA(508505)
57 KHALAWA MP-25-003-036-001/91
(KALA AM KALA) 		1725003000NRG24091220230395331 09/12/2023 GULJAR NAJIM KHAN 1725003WL029724 GULJAR NAJIM KHAN 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 GULJARNAJIMKHAN BANK OF INDIA(508505)
58 KHALAWA MP-25-003-036-001/95-B
(KALA AM KALA) 		1725003000NRG24091220230395334 09/12/2023 AMJAD RASUL 1725003WL029724 AMJAD RASUL 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 AMJADRASUL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-036-001/95-B
(KALA AM KALA) 		1725003000NRG24091220230395335 09/12/2023 SAMIM RASUL 1725003WL029724 SAMIM RASUL 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 SAMIMRASUL BANK OF INDIA(508505)
60 KHALAWA MP-25-003-036-001/95-C
(KALA AM KALA) 		1725003000NRG24091220230395337 09/12/2023 RASUL KHAN 1725003WL029724 RASUL KHAN 00048 BKID0009524 2873 2873 Processed 29/02/2024 462444380 RASULKHAN BANK OF INDIA(508505)
61 KHALAWA MP-25-003-036-001/95-C
(KALA AM KALA) 		1725003000NRG24091220230395336 09/12/2023 RASUL KHAN 1725003WL029724 RASUL KHAN 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 RASULKHAN BANK OF INDIA(508505)
62 KHALAWA MP-25-003-040-001/156
(KHAMLAY) 		1725003000NRG24091220230395018 09/12/2023 LAADKI BAI KALME 1725003WL029703 LAADKI BAI KALME 00048 BKID0009524 3094 3094 Processed 29/02/2024 462444380 LAADKIBAIKALME BANK OF INDIA(508505)
SubTotal 166855 166855
63 KHALAWA MP-25-003-027-001/1093
(JAMNYA KALA) 		1725003000NRG24091220230395783 09/12/2023 Rajesh 1725003WL029751 Rajesh 00048 BKID0009525 1326 1326 Processed 29/02/2024 462444380 Rajesh BANK OF INDIA(508505)
64 KHALAWA MP-25-003-041-001/1308
(KHARKALA) 		1725003000NRG24091220230395041 09/12/2023 FARIDA 1725003WL029707 FARIDA 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 FARIDA BANK OF INDIA(508505)
65 KHALAWA MP-25-003-041-001/1308
(KHARKALA) 		1725003000NRG24091220230395040 09/12/2023 YAKUB BABU 1725003WL029707 YAKUB BABU 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 YAKUBBABU BANK OF INDIA(508505)
66 KHALAWA MP-25-003-041-001/1521
(KHARKALA) 		1725003000NRG24091220230395043 09/12/2023 MANJU 1725003WL029707 MANJU 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 MANJU BANK OF INDIA(508505)
67 KHALAWA MP-25-003-041-001/1652-A
(KHARKALA) 		1725003000NRG24091220230395057 09/12/2023 Suman 1725003WL029708 Suman 00048 BKID0009525 1547 1547 Processed 01/03/2024 462444380 Suman BANK OF BARODA(606985)
68 KHALAWA MP-25-003-041-001/1662-B
(KHARKALA) 		1725003000NRG24091220230395045 09/12/2023 Bano 1725003WL029707 Bano 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 Bano BANK OF INDIA(508505)
69 KHALAWA MP-25-003-041-001/4919
(KHARKALA) 		1725003000NRG24091220230395047 09/12/2023 GANESH 1725003WL029707 GANESH 00048 BKID0009525 1547 1547 Processed 01/03/2024 462444380 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 KHALAWA MP-25-003-041-001/4919
(KHARKALA) 		1725003000NRG24091220230395048 09/12/2023 YASODA 1725003WL029707 YASODA 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 YASODA BANK OF INDIA(508505)
71 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24091220230395049 09/12/2023 meena 1725003WL029707 meena 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 meena BANK OF INDIA(508505)
72 KHALAWA MP-25-003-041-001/5000-A
(KHARKALA) 		1725003000NRG24091220230395059 09/12/2023 KSHMA 1725003WL029708 KSHMA 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 KSHMA BANK OF INDIA(508505)
73 KHALAWA MP-25-003-041-001/5000-A
(KHARKALA) 		1725003000NRG24091220230395058 09/12/2023 SUBHASH JATTHAP 1725003WL029708 SUBHASH JATTHAP 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 SUBHASHJATTHAP AIRTEL PAYMENTS BANK LIMITED(990288)
74 KHALAWA MP-25-003-041-001/5061
(KHARKALA) 		1725003000NRG24091220230395051 09/12/2023 lalita 1725003WL029707 lalita 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 lalita FINCARE SMALL FINANCE BANK LTD(608304)
75 KHALAWA MP-25-003-041-001/5232
(KHARKALA) 		1725003000NRG24091220230395052 09/12/2023 ramkuvar bai 1725003WL029707 ramkuvar bai 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 ramkuvarbai BANK OF INDIA(508505)
76 KHALAWA MP-25-003-041-001/675
(KHARKALA) 		1725003000NRG24091220230395055 09/12/2023 MADHU GURJAR 1725003WL029707 MADHU GURJAR 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 MADHUGURJAR BANK OF INDIA(508505)
77 KHALAWA MP-25-003-072-002/47
(SARMESAR) 		1725003000NRG24091220230395491 09/12/2023 JOYTI 1725003WL029739 JOYTI 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 JOYTI BANK OF INDIA(508505)
78 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24091220230395492 09/12/2023 payari 1725003WL029739 payari 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 payari BANK OF INDIA(508505)
79 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24091220230395494 09/12/2023 RAMESH 1725003WL029739 RAMESH 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 RAMESH BANK OF INDIA(508505)
80 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24091220230395493 09/12/2023 SAGARBAI 1725003WL029739 SAGARBAI 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 SAGARBAI BANK OF INDIA(508505)
81 KHALAWA MP-25-003-082-001/95
(BORKHEDA) 		1725003000NRG24091220230395501 09/12/2023 MADAN 1725003WL029739 MADAN 00048 BKID0009525 1547 1547 Processed 29/02/2024 462444380 MADAN BANK OF INDIA(508505)
SubTotal 29172 29172
82 KHALAWA MP-25-003-016-002/10-A
(DHAKOTI) 		1725003000NRG24091220230395182 09/12/2023 BUDIYA 1725003WL029721 BUDIYA 00048 BKID0009539 889 889 Processed 29/02/2024 462444380 BUDIYA BANK OF INDIA(508505)
83 KHALAWA MP-25-003-016-002/254
(DHAKOTI) 		1725003000NRG24091220230395191 09/12/2023 BHAGIRATH 1725003WL029721 BHAGIRATH 00048 BKID0009539 1323 1323 Processed 29/02/2024 462444380 BHAGIRATH BANK OF INDIA(508505)
84 KHALAWA MP-25-003-016-002/393
(DHAKOTI) 		1725003000NRG24091220230395196 09/12/2023 Gendalal 1725003WL029721 Gendalal 00048 BKID0009539 1323 1323 Processed 29/02/2024 462444380 Gendalal BANK OF INDIA(508505)
85 KHALAWA MP-25-003-016-002/564-A
(DHAKOTI) 		1725003000NRG24091220230395200 09/12/2023 BAGWANDASH 1725003WL029721 BAGWANDASH 00048 BKID0009539 1323 1323 Processed 29/02/2024 462444380 BAGWANDASH BANK OF INDIA(508505)
86 KHALAWA MP-25-003-016-002/78
(DHAKOTI) 		1725003000NRG24091220230395206 09/12/2023 Fulwati bai 1725003WL029721 Fulwati bai 00048 BKID0009539 1323 1323 Processed 29/02/2024 462444380 Fulwatibai BANK OF INDIA(508505)
87 KHALAWA MP-25-003-036-001/102-B
(KALA AM KALA) 		1725003000NRG24091220230395260 09/12/2023 GOVID 1725003WL029724 GOVID 00048 BKID0009539 3094 3094 Processed 29/02/2024 462444380 GOVID BANK OF INDIA(508505)
88 KHALAWA MP-25-003-036-001/22-C
(KALA AM KALA) 		1725003000NRG24091220230395287 09/12/2023 FULVATI KARANSHING 1725003WL029724 FULVATI KARANSHING 00048 BKID0009539 3094 3094 Processed 29/02/2024 462444380 FULVATIKARANSHING BANK OF INDIA(508505)
89 KHALAWA MP-25-003-036-001/77-B
(KALA AM KALA) 		1725003000NRG24091220230395316 09/12/2023 DEVI LUHAR 1725003WL029724 DEVI LUHAR 00048 BKID0009539 3094 3094 Processed 29/02/2024 462444380 DEVILUHAR BANK OF INDIA(508505)
SubTotal 15463 15463
90 KHALAWA MP-25-003-018-001/47-A
(DHAWDI) 		1725003000NRG24091220230395139 09/12/2023 MALTI UIKEY DINESH 1725003WL029719 MALTI UIKEY DINESH 00048 BKID0009549 1547 1547 Processed 01/03/2024 462444380 MALTIUIKEYDINESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-018-001/47-A
(DHAWDI) 		1725003000NRG24091220230395138 09/12/2023 MALTI UIKEY DINESH 1725003WL029719 MALTI UIKEY DINESH 00048 BKID0009549 1547 1547 Processed 29/02/2024 462444380 MALTIUIKEYDINESH BANK OF INDIA(508505)
SubTotal 3094 3094
92 KHALAWA MP-25-003-082-001/95
(BORKHEDA) 		1725003000NRG24091220230395502 09/12/2023 KAVITA 1725003WL029739 KAVITA 00051 MAHB0000616 1547 1547 Processed 01/03/2024 462444380 KAVITA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
93 KHALAWA MP-25-003-016-002/111
(DHAKOTI) 		1725003000NRG24091220230395183 09/12/2023 Gora bai 1725003WL029721 Gora bai 00415 SBIN0004517 1106 1106 Processed 29/02/2024 462444380 Gorabai FINO PAYMENTS BANK LTD(608001)
94 KHALAWA MP-25-003-016-002/113-A
(DHAKOTI) 		1725003000NRG24091220230395184 09/12/2023 DINESH 1725003WL029721 DINESH 00415 SBIN0004517 1323 1323 Processed 01/03/2024 462444380 DINESH STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-016-002/113-A
(DHAKOTI) 		1725003000NRG24091220230395185 09/12/2023 HIRLI 1725003WL029721 HIRLI 00415 SBIN0004517 1323 1323 Processed 01/03/2024 462444380 HIRLI STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-016-002/125
(DHAKOTI) 		1725003000NRG24091220230395186 09/12/2023 RAMKU 1725003WL029721 RAMKU 00415 SBIN0004517 1106 1106 Processed 01/03/2024 462444380 RAMKU STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24091220230395187 09/12/2023 Nirmala bai 1725003WL029721 Nirmala bai 00415 SBIN0004517 1106 1106 Processed 29/02/2024 462444380 Nirmalabai FINO PAYMENTS BANK LTD(608001)
98 KHALAWA MP-25-003-016-002/2
(DHAKOTI) 		1725003000NRG24091220230395188 09/12/2023 NARAYAN 1725003WL029721 NARAYAN 00415 SBIN0004517 1323 1323 Processed 01/03/2024 462444380 NARAYAN STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-016-002/222
(DHAKOTI) 		1725003000NRG24091220230395189 09/12/2023 LILA BAI 1725003WL029721 LILA BAI 00415 SBIN0004517 1106 1106 Processed 01/03/2024 462444380 LILABAI STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-016-002/237
(DHAKOTI) 		1725003000NRG24091220230395190 09/12/2023 Sundar bai 1725003WL029721 Sundar bai 00415 SBIN0004517 889 889 Processed 01/03/2024 462444380 Sundarbai STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-016-002/283-B
(DHAKOTI) 		1725003000NRG24091220230395193 09/12/2023 Devka bai 1725003WL029721 Devka bai 00415 SBIN0004517 1323 1323 Processed 01/03/2024 462444380 Devkabai BANK OF BARODA(606985)
102 KHALAWA MP-25-003-016-002/318
(DHAKOTI) 		1725003000NRG24091220230395194 09/12/2023 SANTA 1725003WL029721 SANTA 00415 SBIN0004517 889 889 Processed 01/03/2024 462444380 SANTA STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-016-002/39
(DHAKOTI) 		1725003000NRG24091220230395195 09/12/2023 Anita bai 1725003WL029721 Anita bai 00415 SBIN0004517 889 889 Processed 01/03/2024 462444380 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-016-002/43
(DHAKOTI) 		1725003000NRG24091220230395198 09/12/2023 RAMKU BAI 1725003WL029721 RAMKU BAI 00415 SBIN0004517 1106 1106 Processed 01/03/2024 462444380 RAMKUBAI STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-016-002/578
(DHAKOTI) 		1725003000NRG24091220230395201 09/12/2023 GOLU 1725003WL029721 GOLU 00415 SBIN0004517 1323 1323 Processed 01/03/2024 462444380 GOLU STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-016-002/67
(DHAKOTI) 		1725003000NRG24091220230395203 09/12/2023 MALTI 1725003WL029721 MALTI 00415 SBIN0004517 1323 1323 Processed 01/03/2024 462444380 MALTI STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-016-002/67
(DHAKOTI) 		1725003000NRG24091220230395202 09/12/2023 RAMGOPAL 1725003WL029721 RAMGOPAL 00415 SBIN0004517 1323 1323 Processed 01/03/2024 462444380 RAMGOPAL STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-016-002/69
(DHAKOTI) 		1725003000NRG24091220230395205 09/12/2023 SAJANTI 1725003WL029721 SAJANTI 00415 SBIN0004517 1106 1106 Processed 29/02/2024 462444380 SAJANTI FINO PAYMENTS BANK LTD(608001)
109 KHALAWA MP-25-003-016-002/78-B
(DHAKOTI) 		1725003000NRG24091220230395207 09/12/2023 KALU 1725003WL029721 KALU 00415 SBIN0004517 1323 1323 Processed 01/03/2024 462444380 KALU STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-016-002/78-B
(DHAKOTI) 		1725003000NRG24091220230395208 09/12/2023 SUNITA 1725003WL029721 SUNITA 00415 SBIN0004517 1323 1323 Processed 01/03/2024 462444380 SUNITA STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-016-002/87
(DHAKOTI) 		1725003000NRG24091220230395210 09/12/2023 budiya bai 1725003WL029721 budiya bai 00415 SBIN0004517 1106 1106 Processed 01/03/2024 462444380 budiyabai STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-018-001/11-A
(DHAWDI) 		1725003000NRG24091220230395124 09/12/2023 PINKI KAVDE 1725003WL029719 PINKI KAVDE 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462444380 PINKIKAVDE STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-018-001/501
(DHAWDI) 		1725003000NRG24091220230395141 09/12/2023 SUMAN KALIRAM 1725003WL029719 SUMAN KALIRAM 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462444380 SUMANKALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHALAWA MP-25-003-018-001/61-A
(DHAWDI) 		1725003000NRG24091220230395144 09/12/2023 fulchand 1725003WL029719 fulchand 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462444380 fulchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 KHALAWA MP-25-003-018-001/85
(DHAWDI) 		1725003000NRG24091220230395157 09/12/2023 SUMATRA RAMDAYAL 1725003WL029719 SUMATRA RAMDAYAL 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462444380 SUMATRARAMDAYAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 KHALAWA MP-25-003-036-001/3
(KALA AM KALA) 		1725003000NRG24091220230395294 09/12/2023 KALURAM 1725003WL029724 KALURAM 00415 SBIN0004517 3094 3094 Processed 29/02/2024 462444380 KALURAM BANK OF INDIA(508505)
117 KHALAWA MP-25-003-036-001/497
(KALA AM KALA) 		1725003000NRG24091220230395308 09/12/2023 RUKHMANI BAI 1725003WL029724 RUKHMANI BAI 00415 SBIN0004517 3094 3094 Processed 01/03/2024 462444380 RUKHMANIBAI STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-036-001/497
(KALA AM KALA) 		1725003000NRG24091220230395307 09/12/2023 RUKHMANI BAI 1725003WL029724 RUKHMANI BAI 00415 SBIN0004517 3094 3094 Processed 01/03/2024 462444380 RUKHMANIBAI STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-036-001/67
(KALA AM KALA) 		1725003000NRG24091220230395314 09/12/2023 KRASNA BAI PARHALAD 1725003WL029724 KRASNA BAI PARHALAD 00415 SBIN0004517 3094 3094 Processed 01/03/2024 462444380 KRASNABAIPARHALAD STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-036-001/89-A
(KALA AM KALA) 		1725003000NRG24091220230395329 09/12/2023 KALA BAI 1725003WL029724 KALA BAI 00415 SBIN0004517 3094 3094 Processed 01/03/2024 462444380 KALABAI STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-036-001/94-B
(KALA AM KALA) 		1725003000NRG24091220230395333 09/12/2023 MUSKAN 1725003WL029724 MUSKAN 00415 SBIN0004517 3094 3094 Processed 29/02/2024 462444380 MUSKAN BANK OF INDIA(508505)
122 KHALAWA MP-25-003-045-001/137
(KOTHA RAIYAT) 		1725003000NRG24091220230395777 09/12/2023 PANNALAL VISHRAM 1725003WL029748 PANNALAL VISHRAM 00415 SBIN0004517 3094 3094 Processed 01/03/2024 462444380 PANNALALVISHRAM STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-045-001/82
(KOTHA RAIYAT) 		1725003000NRG24091220230395775 09/12/2023 KALU RAM 1725003WL029747 KALU RAM 00415 SBIN0004517 3094 3094 Processed 29/02/2024 462444380 KALURAM IDFC BANK LIMITED(608117)
124 KHALAWA MP-25-003-045-001/82-A
(KOTHA RAIYAT) 		1725003000NRG24091220230395776 09/12/2023 mangal 1725003WL029747 mangal 00415 SBIN0004517 3094 3094 Processed 01/03/2024 462444380 mangal STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-072-002/158
(SARMESAR) 		1725003000NRG24091220230395489 09/12/2023 tara bai 1725003WL029739 tara bai 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462444380 tarabai STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24091220230395496 09/12/2023 KARESNA 1725003WL029739 KARESNA 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462444380 KARESNA STATE BANK OF INDIA(508548)
SubTotal 59444 59444
127 KHALAWA MP-25-003-010-002/325-A
(CHAINPUR SAR.) 		1725003000NRG24091220230395259 09/12/2023 sakila bee 1725003WL029724 sakila bee 00666 IDFB0041301 3094 3094 Processed 29/02/2024 462444380 sakilabee IDFC BANK LIMITED(608117)
128 KHALAWA MP-25-003-036-001/108
(KALA AM KALA) 		1725003000NRG24091220230395262 09/12/2023 SIKANDAR RAJAK 1725003WL029724 SIKANDAR RAJAK 00666 IDFB0041301 3094 3094 Processed 29/02/2024 462444380 SIKANDARRAJAK BANK OF INDIA(508505)
SubTotal 6188 6188
129 KHALAWA MP-25-003-036-001/66-C
(KALA AM KALA) 		1725003000NRG24091220230395312 09/12/2023 RADHESYAM 1725003WL029724 RADHESYAM 00688 FINO0001001 3094 3094 Processed 29/02/2024 462444380 RADHESYAM FINO PAYMENTS BANK LTD(608001)
130 KHALAWA MP-25-003-036-001/66-C
(KALA AM KALA) 		1725003000NRG24091220230395313 09/12/2023 RADHESYAM 1725003WL029724 RADHESYAM 00688 FINO0001001 3094 3094 Processed 29/02/2024 462444380 RADHESYAM BANK OF INDIA(508505)
131 KHALAWA MP-25-003-036-001/91-B
(KALA AM KALA) 		1725003000NRG24091220230395332 09/12/2023 SHAMSER KHAN 1725003WL029724 SHAMSER KHAN 00688 FINO0001001 3094 3094 Processed 29/02/2024 462444380 SHAMSERKHAN BANK OF INDIA(508505)
132 KHALAWA MP-25-003-072-002/92
(SARMESAR) 		1725003000NRG24091220230395497 09/12/2023 sanjay 1725003WL029739 sanjay 00688 FINO0001001 1547 1547 Processed 29/02/2024 462444380 sanjay BANK OF INDIA(508505)
SubTotal 10829 10829
133 KHALAWA MP-25-003-036-001/29-A
(KALA AM KALA) 		1725003000NRG24091220230395292 09/12/2023 SUNDARLAL 1725003WL029724 SUNDARLAL 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462444380 SUNDARLAL BANK OF INDIA(508505)
134 KHALAWA MP-25-003-036-001/29-A
(KALA AM KALA) 		1725003000NRG24091220230395293 09/12/2023 SUNDARLAL 1725003WL029724 SUNDARLAL 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462444380 SUNDARLAL STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-036-001/457
(KALA AM KALA) 		1725003000NRG24091220230395303 09/12/2023 YASIN 1725003WL029724 YASIN 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462444380 YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-036-001/457
(KALA AM KALA) 		1725003000NRG24091220230395302 09/12/2023 YASIN 1725003WL029724 YASIN 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462444380 YASIN FINO PAYMENTS BANK LTD(608001)
137 KHALAWA MP-25-003-041-001/5451
(KHARKALA) 		1725003000NRG24091220230395054 09/12/2023 Vinay soni 1725003WL029707 Vinay soni 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462444380 Vinaysoni BANK OF INDIA(508505)
SubTotal 13923 13923
138 KHALAWA MP-25-003-018-001/3
(DHAWDI) 		1725003000NRG24091220230395130 09/12/2023 RAMCHARANHAJARI 1725003WL029719 RAMCHARANHAJARI 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462444380 RAMCHARANHAJARI NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-018-001/50
(DHAWDI) 		1725003000NRG24091220230395140 09/12/2023 CHOTELAL MANIRAM 1725003WL029719 CHOTELAL MANIRAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 462444380 CHOTELALMANIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 KHALAWA MP-25-003-018-001/58
(DHAWDI) 		1725003000NRG24091220230395143 09/12/2023 PREMLAL SIKDAR 1725003WL029719 PREMLAL SIKDAR 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462444380 PREMLALSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-018-001/79
(DHAWDI) 		1725003000NRG24091220230395149 09/12/2023 ASHARAM BABULAL 1725003WL029719 ASHARAM BABULAL 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 462444380 ASHARAMBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHALAWA MP-25-003-018-001/79
(DHAWDI) 		1725003000NRG24091220230395148 09/12/2023 ASHARAM BABULAL 1725003WL029719 ASHARAM BABULAL 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462444380 ASHARAMBABULAL BANK OF INDIA(508505)
143 KHALAWA MP-25-003-018-001/83
(DHAWDI) 		1725003000NRG24091220230395153 09/12/2023 RADHELAL HEERALAL 1725003WL029719 RADHELAL HEERALAL 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462444380 RADHELALHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-018-001/85
(DHAWDI) 		1725003000NRG24091220230395156 09/12/2023 RAMDAYAL BABULAL 1725003WL029719 RAMDAYAL BABULAL 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462444380 RAMDAYALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-018-001/89
(DHAWDI) 		1725003000NRG24091220230395158 09/12/2023 SHIVRAM PANCHILAL 1725003WL029719 SHIVRAM PANCHILAL 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462444380 SHIVRAMPANCHILAL NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-018-002/503
(DHAWDI) 		1725003000NRG24091220230395162 09/12/2023 KIRTI YADAV PARMANAND 1725003WL029719 KIRTI YADAV PARMANAND 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 462444380 KIRTIYADAVPARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHALAWA MP-25-003-018-002/503
(DHAWDI) 		1725003000NRG24091220230395161 09/12/2023 PARMANAND SHIVRAM YADAV 1725003WL029719 PARMANAND SHIVRAM YADAV 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 462444380 PARMANANDSHIVRAMYADAV CANARA BANK(508532)
SubTotal 15470 15470
148 KHALAWA MP-25-003-018-001/11-A
(DHAWDI) 		1725003000NRG24091220230395125 09/12/2023 Maniesh gangulal 1725003WL029719 Maniesh gangulal 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 Manieshgangulal NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-018-001/18
(DHAWDI) 		1725003000NRG24091220230395126 09/12/2023 Pushpa Wadiwa Revaram 1725003WL029719 Pushpa Wadiwa Revaram 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462444380 PushpaWadiwaRevaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 KHALAWA MP-25-003-018-001/23-A
(DHAWDI) 		1725003000NRG24091220230395128 09/12/2023 ANIESHA RAMCHANDRA 1725003WL029719 ANIESHA RAMCHANDRA 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 ANIESHARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24091220230395129 09/12/2023 Aashish uike 1725003WL029719 Aashish uike 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462444380 Aashishuike INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHALAWA MP-25-003-018-001/31
(DHAWDI) 		1725003000NRG24091220230395131 09/12/2023 Suganti dilip 1725003WL029719 Suganti dilip 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462444380 Sugantidilip INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHALAWA MP-25-003-018-001/332
(DHAWDI) 		1725003000NRG24091220230395134 09/12/2023 kokilabai dasrath 1725003WL029719 kokilabai dasrath 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462444380 kokilabaidasrath INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHALAWA MP-25-003-018-001/34
(DHAWDI) 		1725003000NRG24091220230395135 09/12/2023 SAJNI MAAKHAN 1725003WL029719 SAJNI MAAKHAN 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 SAJNIMAAKHAN NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-018-001/34-B
(DHAWDI) 		1725003000NRG24091220230395136 09/12/2023 SALITA KAWADE HIRALAL 1725003WL029719 SALITA KAWADE HIRALAL 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462444380 SALITAKAWADEHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHALAWA MP-25-003-018-001/38-A
(DHAWDI) 		1725003000NRG24091220230395137 09/12/2023 PRIYANTI IVNE KAMAL 1725003WL029719 PRIYANTI IVNE KAMAL 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 PRIYANTIIVNEKAMAL NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-018-001/53-B
(DHAWDI) 		1725003000NRG24091220230395142 09/12/2023 GEETA MANSARAM 1725003WL029719 GEETA MANSARAM 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 GEETAMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-018-001/73-A
(DHAWDI) 		1725003000NRG24091220230395145 09/12/2023 ANITA BHARGAV 1725003WL029719 ANITA BHARGAV 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462444380 ANITABHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHALAWA MP-25-003-018-001/76-B
(DHAWDI) 		1725003000NRG24091220230395146 09/12/2023 MAYA SURAJLAL 1725003WL029719 MAYA SURAJLAL 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 MAYASURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-018-001/76-C
(DHAWDI) 		1725003000NRG24091220230395147 09/12/2023 KANCHAN SURAJLAL 1725003WL029719 KANCHAN SURAJLAL 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 KANCHANSURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-018-001/8
(DHAWDI) 		1725003000NRG24091220230395151 09/12/2023 Kaniyalal ratiram 1725003WL029719 Kaniyalal ratiram 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 Kaniyalalratiram FINO PAYMENTS BANK LTD(608001)
162 KHALAWA MP-25-003-018-001/8
(DHAWDI) 		1725003000NRG24091220230395150 09/12/2023 RATIRAM FULCHAND 1725003WL029719 RATIRAM FULCHAND 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 RATIRAMFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-018-001/80
(DHAWDI) 		1725003000NRG24091220230395152 09/12/2023 ATMARAM BABULAL 1725003WL029719 ATMARAM BABULAL 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 ATMARAMBABULAL IDFC BANK LIMITED(608117)
164 KHALAWA MP-25-003-018-001/83-B
(DHAWDI) 		1725003000NRG24091220230395154 09/12/2023 MEWALAL RADHELAL 1725003WL029719 MEWALAL RADHELAL 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462444380 MEWALALRADHELAL STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-018-001/84-A
(DHAWDI) 		1725003000NRG24091220230395155 09/12/2023 RAMKRISHNA GURUDAYAL 1725003WL029719 RAMKRISHNA GURUDAYAL 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462444380 RAMKRISHNAGURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHALAWA MP-25-003-018-001/93
(DHAWDI) 		1725003000NRG24091220230395160 09/12/2023 BHAGIRAT premaji 1725003WL029719 BHAGIRAT premaji 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 BHAGIRATpremaji NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-082-001/113
(BORKHEDA) 		1725003000NRG24091220230395499 09/12/2023 NILA 1725003WL029739 NILA 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462444380 NILA NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-082-001/113-A
(BORKHEDA) 		1725003000NRG24091220230395500 09/12/2023 HUKUMCHAND 1725003WL029739 HUKUMCHAND 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462444380 HUKUMCHAND BANK OF MAHARASHTRA(607387)
SubTotal 32487 32487
169 KHALAWA MP-25-003-082-001/105-A
(BORKHEDA) 		1725003000NRG24091220230395498 09/12/2023 Dinesh 1725003WL029739 Dinesh 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462444380 Dinesh BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 368187 368187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_091223APB_FTO_383162 AXIS BANK UTIB0000043 INDORE 884
2 KHALAWA MP1725003_091223APB_FTO_383162 AXIS BANK UTIB0000699 KHANDWA 3094
3 KHALAWA MP1725003_091223APB_FTO_383162 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5096
4 KHALAWA MP1725003_091223APB_FTO_383162 Bank of India BKID0009507 BARUD 3094
5 KHALAWA MP1725003_091223APB_FTO_383162 Bank of India BKID0009524 ASHAPUR 166855
6 KHALAWA MP1725003_091223APB_FTO_383162 Bank of India BKID0009525 KHARKALAN 29172
7 KHALAWA MP1725003_091223APB_FTO_383162 Bank of India BKID0009539 KHALWA 15463
8 KHALAWA MP1725003_091223APB_FTO_383162 Bank of India BKID0009549 Patajan 3094
9 KHALAWA MP1725003_091223APB_FTO_383162 Bank of Maharastra MAHB0000616 GUDIKHEDA 1547
10 KHALAWA MP1725003_091223APB_FTO_383162 State Bank of India SBIN0004517 KHALWA 59444
11 KHALAWA MP1725003_091223APB_FTO_383162 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6188
12 KHALAWA MP1725003_091223APB_FTO_383162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
13 KHALAWA MP1725003_091223APB_FTO_383162 India Post Payments Bank IPOS0000001 Khandwa 13923
14 KHALAWA MP1725003_091223APB_FTO_383162 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 15470
15 KHALAWA MP1725003_091223APB_FTO_383162 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 29393
16 KHALAWA MP1725003_091223APB_FTO_383162 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 3094
17 KHALAWA MP1725003_091223APB_FTO_383162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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