Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_130923APB_FTO_264109
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-25-003-001-001/166
(ADAKHEDA) 		1725003000NRG24120920230303826 13/09/2023 anita 1725003WL022535 anita 00045 BARB0KHANDW 221 221 Processed 13/11/2023 309552173 anita BANK OF BARODA(606985)
2 KHALAWA MP-25-003-001-001/166
(ADAKHEDA) 		1725003000NRG24120920230303825 13/09/2023 sunil 1725003WL022535 sunil 00045 BARB0KHANDW 221 221 Processed 13/11/2023 309552173 sunil FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-001-001/182
(ADAKHEDA) 		1725003000NRG24120920230303827 13/09/2023 SOMLAL 1725003WL022535 SOMLAL 00045 BARB0KHANDW 221 221 Processed 13/11/2023 309552173 SOMLAL BANK OF BARODA(606985)
4 KHALAWA MP-25-003-001-001/69
(ADAKHEDA) 		1725003000NRG24120920230303829 13/09/2023 Vidiya 1725003WL022535 Vidiya 00045 BARB0KHANDW 221 221 Processed 13/11/2023 309552173 Vidiya BANK OF INDIA(508505)
5 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24120920230303834 13/09/2023 puspa 1725003WL022535 puspa 00045 BARB0KHANDW 221 221 Processed 13/11/2023 309552173 puspa BANK OF BARODA(606985)
6 KHALAWA MP-25-003-045-001/150-A
(KOTHA RAIYAT) 		1725003000NRG24130920230304931 13/09/2023 Geeta 1725003WL022626 Geeta 00045 BARB0KHANDW 3094 3094 Processed 13/11/2023 309552173 Geeta STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-050-001/173
(LAKHORA RAIYAT) 		1725003000NRG24130920230304007 13/09/2023 Sagar Bai 1725003WL022560 Sagar Bai 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552173 SagarBai BANK OF BARODA(606985)
8 KHALAWA MP-25-003-050-001/25-B
(LAKHORA RAIYAT) 		1725003000NRG24130920230304403 13/09/2023 KAILASH 1725003WL022585 KAILASH 00045 BARB0KHANDW 1105 1105 Processed 13/11/2023 309552173 KAILASH FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-050-001/41
(LAKHORA RAIYAT) 		1725003000NRG24130920230304410 13/09/2023 Gayatri bai RAMSVRUP 1725003WL022585 Gayatri bai RAMSVRUP 00045 BARB0KHANDW 1105 1105 Processed 13/11/2023 309552173 GayatribaiRAMSVRUP BANK OF BARODA(606985)
10 KHALAWA MP-25-003-050-001/547
(LAKHORA RAIYAT) 		1725003000NRG24130920230304414 13/09/2023 ashok 1725003WL022585 ashok 00045 BARB0KHANDW 1105 1105 Processed 13/11/2023 309552173 ashok NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-050-002/152
(LAKHORA RAIYAT) 		1725003000NRG24130920230304020 13/09/2023 USHA 1725003WL022560 USHA 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552173 USHA STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24130920230304875 13/09/2023 AMIT PAWAR 1725003WL022618 AMIT PAWAR 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552173 AMITPAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
13 KHALAWA MP-25-003-003-001/791
(ASHAPUR) 		1725003000NRG24130920230304371 13/09/2023 gomti bai 1725003WL022581 gomti bai 00048 BKID0009524 2 2 Processed 13/11/2023 309552173 gomtibai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-003-001/791
(ASHAPUR) 		1725003000NRG24130920230304370 13/09/2023 nirbhaydash 1725003WL022581 nirbhaydash 00048 BKID0009524 2 2 Processed 13/11/2023 309552173 nirbhaydash INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-010-002/102
(CHAINPUR SAR.) 		1725003000NRG24130920230303996 13/09/2023 Yakub khan Esmail khan 1725003WL022557 Yakub khan Esmail khan 00048 BKID0009524 3094 3094 Processed 13/11/2023 309552173 YakubkhanEsmailkhan BANK OF INDIA(508505)
16 KHALAWA MP-25-003-021-002/523
(FEFRI SAR.) 		1725003000NRG24130920230304926 13/09/2023 NIRMALA BAI RAJPOOT 1725003WL022624 NIRMALA BAI RAJPOOT 00048 BKID0009524 3536 3536 Processed 13/11/2023 309552173 NIRMALABAIRAJPOOT BANK OF INDIA(508505)
17 KHALAWA MP-25-003-080-002/468
(TIMARNI) 		1725003000NRG24130920230304732 13/09/2023 DEEPAK 1725003WL022610 DEEPAK 00048 BKID0009524 2652 2652 Processed 13/11/2023 309552173 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 9286 9286
18 KHALAWA MP-25-003-041-001/16
(KHARKALA) 		1725003000NRG24130920230304634 13/09/2023 SUSHILA PREMALAL 1725003WL022603 SUSHILA PREMALAL 00048 BKID0009525 1105 1105 Processed 13/11/2023 309552173 SUSHILAPREMALAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-066-001/173
(RAJPURA BAKHAR) 		1725003000NRG24130920230303911 13/09/2023 NANAK RAM 1725003WL022551 NANAK RAM 00048 BKID0009525 844 844 Processed 13/11/2023 309552173 NANAKRAM BANK OF INDIA(508505)
20 KHALAWA MP-25-003-066-001/176
(RAJPURA BAKHAR) 		1725003000NRG24130920230303912 13/09/2023 akhilesh ramesh 1725003WL022551 akhilesh ramesh 00048 BKID0009525 844 844 Processed 13/11/2023 309552173 akhileshramesh BANK OF INDIA(508505)
21 KHALAWA MP-25-003-066-001/182
(RAJPURA BAKHAR) 		1725003000NRG24130920230303913 13/09/2023 MANOJ BABULAL 1725003WL022551 MANOJ BABULAL 00048 BKID0009525 844 844 Processed 13/11/2023 309552173 MANOJBABULAL BANK OF INDIA(508505)
22 KHALAWA MP-25-003-066-001/182
(RAJPURA BAKHAR) 		1725003000NRG24130920230303914 13/09/2023 padama bai 1725003WL022551 padama bai 00048 BKID0009525 844 844 Processed 13/11/2023 309552173 padamabai NARMADA JHABUA GRAMIN BANK(508515)
23 KHALAWA MP-25-003-066-001/196-A
(RAJPURA BAKHAR) 		1725003000NRG24130920230303915 13/09/2023 mukesh 1725003WL022551 mukesh 00048 BKID0009525 844 844 Processed 13/11/2023 309552173 mukesh BANK OF INDIA(508505)
24 KHALAWA MP-25-003-066-001/20
(RAJPURA BAKHAR) 		1725003000NRG24130920230303917 13/09/2023 BASANTI 1725003WL022551 BASANTI 00048 BKID0009525 844 844 Processed 13/11/2023 309552173 BASANTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 KHALAWA MP-25-003-066-001/20
(RAJPURA BAKHAR) 		1725003000NRG24130920230303916 13/09/2023 RAMESH 1725003WL022551 RAMESH 00048 BKID0009525 844 844 Processed 13/11/2023 309552173 RAMESH BANK OF INDIA(508505)
26 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24130920230303919 13/09/2023 jamvanti bai 1725003WL022551 jamvanti bai 00048 BKID0009525 844 844 Processed 13/11/2023 309552173 jamvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24130920230303918 13/09/2023 kamal singh 1725003WL022551 kamal singh 00048 BKID0009525 844 844 Processed 13/11/2023 309552173 kamalsingh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24130920230303920 13/09/2023 HARERAM 1725003WL022551 HARERAM 00048 BKID0009525 844 844 Processed 13/11/2023 309552173 HARERAM BANK OF INDIA(508505)
29 KHALAWA MP-25-003-066-001/257-A
(RAJPURA BAKHAR) 		1725003000NRG24130920230303922 13/09/2023 KIRAN 1725003WL022551 KIRAN 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 KIRAN FINCARE SMALL FINANCE BANK LTD(608304)
30 KHALAWA MP-25-003-066-001/257-A
(RAJPURA BAKHAR) 		1725003000NRG24130920230303921 13/09/2023 OMPRAKASH 1725003WL022551 OMPRAKASH 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 OMPRAKASH BANK OF INDIA(508505)
31 KHALAWA MP-25-003-066-001/262-A
(RAJPURA BAKHAR) 		1725003000NRG24130920230303924 13/09/2023 nanakram 1725003WL022551 nanakram 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-066-001/262-A
(RAJPURA BAKHAR) 		1725003000NRG24130920230303923 13/09/2023 nanakram 1725003WL022551 nanakram 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 nanakram BANK OF INDIA(508505)
33 KHALAWA MP-25-003-066-001/277
(RAJPURA BAKHAR) 		1725003000NRG24130920230303925 13/09/2023 CHHAJULAL 1725003WL022551 CHHAJULAL 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 CHHAJULAL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24130920230303927 13/09/2023 BRAJESH 1725003WL022551 BRAJESH 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 BRAJESH BANK OF INDIA(508505)
35 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24130920230303926 13/09/2023 CHHAMA BAI 1725003WL022551 CHHAMA BAI 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-066-001/430
(RAJPURA BAKHAR) 		1725003000NRG24130920230303928 13/09/2023 AKHILESH 1725003WL022551 AKHILESH 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-066-001/430
(RAJPURA BAKHAR) 		1725003000NRG24130920230303929 13/09/2023 anita 1725003WL022551 anita 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 anita BANK OF INDIA(508505)
38 KHALAWA MP-25-003-066-001/712
(RAJPURA BAKHAR) 		1725003000NRG24130920230303930 13/09/2023 omprakash 1725003WL022551 omprakash 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24130920230303932 13/09/2023 mamta 1725003WL022551 mamta 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24130920230303931 13/09/2023 rajesh 1725003WL022551 rajesh 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 rajesh BANK OF INDIA(508505)
41 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG24130920230303933 13/09/2023 jitendra 1725003WL022551 jitendra 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 jitendra BANK OF INDIA(508505)
42 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG24130920230303934 13/09/2023 kanti bai 1725003WL022551 kanti bai 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 kantibai BANK OF INDIA(508505)
43 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24130920230303935 13/09/2023 bhagwandas 1725003WL022551 bhagwandas 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 bhagwandas BANK OF INDIA(508505)
44 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24130920230303936 13/09/2023 smita bai 1725003WL022551 smita bai 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 smitabai STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24130920230303939 13/09/2023 jagdish 1725003WL022551 jagdish 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 jagdish BANK OF INDIA(508505)
46 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24130920230303938 13/09/2023 jagdish 1725003WL022551 jagdish 00048 BKID0009525 884 884 Processed 13/11/2023 309552173 jagdish BANK OF INDIA(508505)
47 KHALAWA MP-25-003-066-001/816
(RAJPURA BAKHAR) 		1725003000NRG24130920230303942 13/09/2023 salita 1725003WL022551 salita 00048 BKID0009525 663 663 Processed 13/11/2023 309552173 salita NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-066-001/816
(RAJPURA BAKHAR) 		1725003000NRG24130920230303941 13/09/2023 salita 1725003WL022551 salita 00048 BKID0009525 663 663 Processed 13/11/2023 309552173 salita BANK OF INDIA(508505)
SubTotal 26783 26783
49 KHALAWA MP-25-003-048-001/122
(KUNDAI MAL) 		1725003000NRG24130920230304113 13/09/2023 SHANKAR DEVKARAN 1725003WL022568 SHANKAR DEVKARAN 00048 BKID0009530 221 221 Processed 13/11/2023 309552173 SHANKARDEVKARAN BANK OF INDIA(508505)
50 KHALAWA MP-25-003-048-001/122
(KUNDAI MAL) 		1725003000NRG24130920230304114 13/09/2023 UMA BAI 1725003WL022568 UMA BAI 00048 BKID0009530 221 221 Processed 13/11/2023 309552173 UMABAI BANK OF INDIA(508505)
51 KHALAWA MP-25-003-048-001/30
(KUNDAI MAL) 		1725003000NRG24130920230304277 13/09/2023 mamta 1725003WL022576 mamta 00048 BKID0009530 221 221 Processed 13/11/2023 309552173 mamta BANK OF INDIA(508505)
52 KHALAWA MP-25-003-048-001/30-A
(KUNDAI MAL) 		1725003000NRG24130920230304279 13/09/2023 deepak 1725003WL022576 deepak 00048 BKID0009530 221 221 Processed 13/11/2023 309552173 deepak BANK OF INDIA(508505)
53 KHALAWA MP-25-003-048-001/30-A
(KUNDAI MAL) 		1725003000NRG24130920230304278 13/09/2023 seema 1725003WL022576 seema 00048 BKID0009530 221 221 Processed 13/11/2023 309552173 seema BANK OF INDIA(508505)
54 KHALAWA MP-25-003-048-001/30-B
(KUNDAI MAL) 		1725003000NRG24130920230304281 13/09/2023 SANJAY SHANKAR 1725003WL022576 SANJAY SHANKAR 00048 BKID0009530 221 221 Processed 13/11/2023 309552173 SANJAYSHANKAR BANK OF INDIA(508505)
55 KHALAWA MP-25-003-048-001/30-B
(KUNDAI MAL) 		1725003000NRG24130920230304282 13/09/2023 sarshati dirve 1725003WL022576 sarshati dirve 00048 BKID0009530 221 221 Processed 13/11/2023 309552173 sarshatidirve BANK OF BARODA(606985)
56 KHALAWA MP-25-003-048-001/31-B
(KUNDAI MAL) 		1725003000NRG24130920230304284 13/09/2023 MEENA BAI VISHAL 1725003WL022576 MEENA BAI VISHAL 00048 BKID0009530 221 221 Processed 13/11/2023 309552173 MEENABAIVISHAL BANK OF INDIA(508505)
57 KHALAWA MP-25-003-048-001/33
(KUNDAI MAL) 		1725003000NRG24130920230304285 13/09/2023 DASRATH 1725003WL022576 DASRATH 00048 BKID0009530 221 221 Processed 13/11/2023 309552173 DASRATH BANK OF INDIA(508505)
58 KHALAWA MP-25-003-048-001/33
(KUNDAI MAL) 		1725003000NRG24130920230304286 13/09/2023 RESHAM BAI 1725003WL022576 RESHAM BAI 00048 BKID0009530 221 221 Processed 13/11/2023 309552173 RESHAMBAI BANK OF INDIA(508505)
SubTotal 2210 2210
59 KHALAWA MP-25-003-020-002/125
(DONGALIYA) 		1725003000NRG24130920230304474 13/09/2023 Shobharam Munshi 1725003WL022590 Shobharam Munshi 00048 BKID0009539 3536 3536 Processed 13/11/2023 309552173 ShobharamMunshi BANK OF INDIA(508505)
60 KHALAWA MP-25-003-022-001/34
(GARBEDI RAIYAT) 		1725003000NRG24130920230304289 13/09/2023 ashok 1725003WL022577 ashok 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552173 ashok BANK OF INDIA(508505)
61 KHALAWA MP-25-003-045-001/243
(KOTHA RAIYAT) 		1725003000NRG24130920230304936 13/09/2023 NAJMA BEE 1725003WL022628 NAJMA BEE 00048 BKID0009539 3094 3094 Processed 13/11/2023 309552173 NAJMABEE BANK OF INDIA(508505)
62 KHALAWA MP-25-003-045-001/243
(KOTHA RAIYAT) 		1725003000NRG24130920230304935 13/09/2023 NAJMA BEE 1725003WL022628 NAJMA BEE 00048 BKID0009539 3094 3094 Processed 13/11/2023 309552173 NAJMABEE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 KHALAWA MP-25-003-050-001/112
(LAKHORA RAIYAT) 		1725003000NRG24130920230304392 13/09/2023 girija bai 1725003WL022585 girija bai 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552173 girijabai BANK OF INDIA(508505)
64 KHALAWA MP-25-003-050-001/183-B
(LAKHORA RAIYAT) 		1725003000NRG24130920230304009 13/09/2023 RAHUL LOVANSHI 1725003WL022560 RAHUL LOVANSHI 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552173 RAHULLOVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-050-001/206-A
(LAKHORA RAIYAT) 		1725003000NRG24130920230304399 13/09/2023 SUMER SING GAJRAJ AKKE 1725003WL022585 SUMER SING GAJRAJ AKKE 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552173 SUMERSINGGAJRAJAKKE NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-050-001/218
(LAKHORA RAIYAT) 		1725003000NRG24130920230304401 13/09/2023 sangita bai 1725003WL022585 sangita bai 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552173 sangitabai BANK OF INDIA(508505)
67 KHALAWA MP-25-003-050-001/218
(LAKHORA RAIYAT) 		1725003000NRG24130920230304400 13/09/2023 subhas mahesh 1725003WL022585 subhas mahesh 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552173 subhasmahesh BANK OF INDIA(508505)
68 KHALAWA MP-25-003-050-001/272
(LAKHORA RAIYAT) 		1725003000NRG24130920230304404 13/09/2023 Kusum Ramsevak 1725003WL022585 Kusum Ramsevak 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552173 KusumRamsevak BANK OF INDIA(508505)
69 KHALAWA MP-25-003-050-001/338
(LAKHORA RAIYAT) 		1725003000NRG24130920230304012 13/09/2023 Pooja Sanjay 1725003WL022560 Pooja Sanjay 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552173 PoojaSanjay BANK OF INDIA(508505)
70 KHALAWA MP-25-003-050-001/516
(LAKHORA RAIYAT) 		1725003000NRG24130920230304014 13/09/2023 Amardas Anokhilal 1725003WL022560 Amardas Anokhilal 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552173 AmardasAnokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHALAWA MP-25-003-050-001/517
(LAKHORA RAIYAT) 		1725003000NRG24130920230304016 13/09/2023 Jagan Anokhi 1725003WL022560 Jagan Anokhi 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552173 JaganAnokhi BANK OF INDIA(508505)
72 KHALAWA MP-25-003-050-001/53
(LAKHORA RAIYAT) 		1725003000NRG24130920230304017 13/09/2023 PARVATI RAMVILASH 1725003WL022560 PARVATI RAMVILASH 00048 BKID0009539 884 884 Processed 13/11/2023 309552173 PARVATIRAMVILASH BANK OF INDIA(508505)
73 KHALAWA MP-25-003-050-001/530
(LAKHORA RAIYAT) 		1725003000NRG24130920230304412 13/09/2023 karan 1725003WL022585 karan 00048 BKID0009539 884 884 Processed 13/11/2023 309552173 karan BANK OF INDIA(508505)
74 KHALAWA MP-25-003-050-001/530
(LAKHORA RAIYAT) 		1725003000NRG24130920230304411 13/09/2023 Karan rameswar 1725003WL022585 Karan rameswar 00048 BKID0009539 884 884 Processed 13/11/2023 309552173 Karanrameswar BANK OF INDIA(508505)
75 KHALAWA MP-25-003-050-001/544
(LAKHORA RAIYAT) 		1725003000NRG24130920230304413 13/09/2023 REKHA BAI LIMBARAM 1725003WL022585 REKHA BAI LIMBARAM 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552173 REKHABAILIMBARAM BANK OF INDIA(508505)
76 KHALAWA MP-25-003-050-001/568
(LAKHORA RAIYAT) 		1725003000NRG24130920230304018 13/09/2023 mukesh tanwar 1725003WL022560 mukesh tanwar 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552173 mukeshtanwar BANK OF INDIA(508505)
77 KHALAWA MP-25-003-050-002/570
(LAKHORA RAIYAT) 		1725003000NRG24130920230304418 13/09/2023 sures 1725003WL022585 sures 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552173 sures NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-050-002/67
(LAKHORA RAIYAT) 		1725003000NRG24130920230304420 13/09/2023 Chetna Bai Ramchand 1725003WL022585 Chetna Bai Ramchand 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552173 ChetnaBaiRamchand IDFC BANK LIMITED(608117)
79 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24130920230303940 13/09/2023 rajshrre 1725003WL022551 rajshrre 00048 BKID0009539 884 884 Processed 13/11/2023 309552173 rajshrre INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHALAWA MP-25-003-080-002/13
(TIMARNI) 		1725003000NRG24130920230304728 13/09/2023 ANITA BAI 1725003WL022610 ANITA BAI 00048 BKID0009539 2652 2652 Processed 13/11/2023 309552173 ANITABAI BANK OF INDIA(508505)
SubTotal 32929 32929
81 KHALAWA MP-25-003-024-001/3-A
(GOLKHEDA (F.V.)) 		1725003000NRG24130920230303898 13/09/2023 RAJU KISHORILAL 1725003WL022547 RAJU KISHORILAL 00048 BKID0009541 1326 1326 Processed 13/11/2023 309552173 RAJUKISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-080-001/147-A
(TIMARNI) 		1725003000NRG24130920230304858 13/09/2023 RAMI BAI 1725003WL022618 RAMI BAI 00048 BKID0009541 1105 1105 Processed 13/11/2023 309552173 RAMIBAI BANK OF INDIA(508505)
83 KHALAWA MP-25-003-080-001/389
(TIMARNI) 		1725003000NRG24130920230304863 13/09/2023 BHURI BAI 1725003WL022618 BHURI BAI 00048 BKID0009541 1326 1326 Processed 13/11/2023 309552173 BHURIBAI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-080-001/430
(TIMARNI) 		1725003000NRG24130920230304864 13/09/2023 UMA 1725003WL022618 UMA 00048 BKID0009541 1326 1326 Processed 13/11/2023 309552173 UMA BANK OF INDIA(508505)
SubTotal 5083 5083
85 KHALAWA MP-25-003-056-001/32
(MEHALU) 		1725003000NRG24130920230304270 13/09/2023 Rajendra babu 1725003WL022574 Rajendra babu 00048 BKID0009549 1326 1326 Processed 13/11/2023 309552173 Rajendrababu BANK OF INDIA(508505)
86 KHALAWA MP-25-003-056-001/91
(MEHALU) 		1725003000NRG24130920230304271 13/09/2023 Kashmir 1725003WL022574 Kashmir 00048 BKID0009549 1326 1326 Processed 13/11/2023 309552173 Kashmir STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-080-001/123-C
(TIMARNI) 		1725003000NRG24130920230304855 13/09/2023 MUKESH 1725003WL022618 MUKESH 00048 BKID0009549 1326 1326 Processed 13/11/2023 309552173 MUKESH BANK OF INDIA(508505)
88 KHALAWA MP-25-003-080-001/470
(TIMARNI) 		1725003000NRG24130920230304871 13/09/2023 SARSWATI 1725003WL022618 SARSWATI 00048 BKID0009549 1326 1326 Processed 13/11/2023 309552173 SARSWATI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-080-001/478
(TIMARNI) 		1725003000NRG24130920230304873 13/09/2023 SANJAY KUMAR JAIN 1725003WL022618 SANJAY KUMAR JAIN 00048 BKID0009549 1326 1326 Processed 13/11/2023 309552173 SANJAYKUMARJAIN BANK OF INDIA(508505)
90 KHALAWA MP-25-003-080-002/221-A
(TIMARNI) 		1725003000NRG24130920230304725 13/09/2023 Karansingh 1725003WL022609 Karansingh 00048 BKID0009549 2652 2652 Processed 13/11/2023 309552173 Karansingh BANK OF INDIA(508505)
SubTotal 9282 9282
91 KHALAWA MP-25-003-003-001/838
(ASHAPUR) 		1725003000NRG24130920230304381 13/09/2023 MAYARAM 1725003WL022581 MAYARAM 00415 SBIN0001472 2 2 Processed 13/11/2023 309552173 MAYARAM BANK OF INDIA(508505)
92 KHALAWA MP-25-003-003-001/838
(ASHAPUR) 		1725003000NRG24130920230304380 13/09/2023 MAYARAM 1725003WL022581 MAYARAM 00415 SBIN0001472 2 2 Processed 13/11/2023 309552173 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 KHALAWA MP-25-003-080-001/463
(TIMARNI) 		1725003000NRG24130920230304870 13/09/2023 Arjunsingh 1725003WL022618 Arjunsingh 00415 SBIN0001472 1326 1326 Processed 13/11/2023 309552173 Arjunsingh STATE BANK OF INDIA(508548)
SubTotal 1330 1330
94 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24120920230303828 13/09/2023 RAMSING ANARSING 1725003WL022535 RAMSING ANARSING 00415 SBIN0004517 221 221 Processed 13/11/2023 309552173 RAMSINGANARSING STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24120920230303830 13/09/2023 sarsvati 1725003WL022535 sarsvati 00415 SBIN0004517 221 221 Processed 13/11/2023 309552173 sarsvati STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24120920230303831 13/09/2023 kammi bai soma 1725003WL022535 kammi bai soma 00415 SBIN0004517 221 221 Processed 13/11/2023 309552173 kammibaisoma STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24120920230303832 13/09/2023 lila bai 1725003WL022535 lila bai 00415 SBIN0004517 221 221 Processed 13/11/2023 309552173 lilabai STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24120920230303833 13/09/2023 ramsingh 1725003WL022535 ramsingh 00415 SBIN0004517 221 221 Processed 13/11/2023 309552173 ramsingh STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-003-001/833-A
(ASHAPUR) 		1725003000NRG24130920230304379 13/09/2023 RAJU 1725003WL022581 RAJU 00415 SBIN0004517 2 2 Processed 13/11/2023 309552173 RAJU STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-010-002/102
(CHAINPUR SAR.) 		1725003000NRG24130920230303997 13/09/2023 NURBEE 1725003WL022557 NURBEE 00415 SBIN0004517 2431 2431 Processed 13/11/2023 309552173 NURBEE STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-022-001/149
(GARBEDI RAIYAT) 		1725003000NRG24130920230304287 13/09/2023 kaluram 1725003WL022577 kaluram 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552173 kaluram STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-022-001/149
(GARBEDI RAIYAT) 		1725003000NRG24130920230304288 13/09/2023 KALURAM SANU 1725003WL022577 KALURAM SANU 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552173 KALURAMSANU BANK OF BARODA(606985)
103 KHALAWA MP-25-003-022-001/34
(GARBEDI RAIYAT) 		1725003000NRG24130920230304290 13/09/2023 savitri 1725003WL022577 savitri 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552173 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-022-001/425-B
(GARBEDI RAIYAT) 		1725003000NRG24130920230304291 13/09/2023 parvati 1725003WL022577 parvati 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552173 parvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 KHALAWA MP-25-003-022-001/425-B
(GARBEDI RAIYAT) 		1725003000NRG24130920230304292 13/09/2023 surekha gotam 1725003WL022577 surekha gotam 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552173 surekhagotam STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-042-002/19-C
(KHATEGAON) 		1725003000NRG24130920230303892 13/09/2023 VISHRAM 1725003WL022544 VISHRAM 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552173 VISHRAM STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-045-001/333
(KOTHA RAIYAT) 		1725003000NRG24130920230304937 13/09/2023 REKHA BAI 1725003WL022629 REKHA BAI 00415 SBIN0004517 2873 2873 Processed 13/11/2023 309552173 REKHABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 KHALAWA MP-25-003-045-001/333
(KOTHA RAIYAT) 		1725003000NRG24130920230304938 13/09/2023 SACHIN MANIK 1725003WL022629 SACHIN MANIK 00415 SBIN0004517 663 663 Processed 13/11/2023 309552173 SACHINMANIK STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-045-001/449
(KOTHA RAIYAT) 		1725003000NRG24130920230304934 13/09/2023 sevanti 1725003WL022627 sevanti 00415 SBIN0004517 3094 3094 Processed 13/11/2023 309552173 sevanti STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-045-001/449
(KOTHA RAIYAT) 		1725003000NRG24130920230304933 13/09/2023 SHUKLAL BHURA 1725003WL022627 SHUKLAL BHURA 00415 SBIN0004517 3094 3094 Processed 13/11/2023 309552173 SHUKLALBHURA STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-050-001/139
(LAKHORA RAIYAT) 		1725003000NRG24130920230304393 13/09/2023 Uma Bai Shanlal 1725003WL022585 Uma Bai Shanlal 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 UmaBaiShanlal STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-050-001/151
(LAKHORA RAIYAT) 		1725003000NRG24130920230304395 13/09/2023 kamlesh 1725003WL022585 kamlesh 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 kamlesh BANK OF INDIA(508505)
113 KHALAWA MP-25-003-050-001/153
(LAKHORA RAIYAT) 		1725003000NRG24130920230304396 13/09/2023 KIRAN BAI 1725003WL022585 KIRAN BAI 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-050-001/189
(LAKHORA RAIYAT) 		1725003000NRG24130920230304010 13/09/2023 kiran 1725003WL022560 kiran 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552173 kiran STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-050-001/234
(LAKHORA RAIYAT) 		1725003000NRG24130920230304402 13/09/2023 kamalsingh 1725003WL022585 kamalsingh 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 kamalsingh STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-050-001/292
(LAKHORA RAIYAT) 		1725003000NRG24130920230304405 13/09/2023 USHABAI MADHUSADAN 1725003WL022585 USHABAI MADHUSADAN 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 USHABAIMADHUSADAN STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-050-001/358
(LAKHORA RAIYAT) 		1725003000NRG24130920230304407 13/09/2023 SANJAY LOWANSHI 1725003WL022585 SANJAY LOWANSHI 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 SANJAYLOWANSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 KHALAWA MP-25-003-050-001/374
(LAKHORA RAIYAT) 		1725003000NRG24130920230304408 13/09/2023 SALMA BEE FARID 1725003WL022585 SALMA BEE FARID 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 SALMABEEFARID BANK OF BARODA(606985)
119 KHALAWA MP-25-003-050-001/516
(LAKHORA RAIYAT) 		1725003000NRG24130920230304015 13/09/2023 Suman bai Amardas 1725003WL022560 Suman bai Amardas 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552173 SumanbaiAmardas INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-050-002/574
(LAKHORA RAIYAT) 		1725003000NRG24130920230304419 13/09/2023 JITENDRA 1725003WL022585 JITENDRA 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 JITENDRA STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-080-001/146-A
(TIMARNI) 		1725003000NRG24130920230304856 13/09/2023 JIVAN 1725003WL022618 JIVAN 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 JIVAN FINO PAYMENTS BANK LTD(608001)
122 KHALAWA MP-25-003-080-001/147-A
(TIMARNI) 		1725003000NRG24130920230304857 13/09/2023 GOVIND 1725003WL022618 GOVIND 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 GOVIND STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-086-001/155
(MOHALKHARI) 		1725003000NRG24130920230304540 13/09/2023 muniya 1725003WL022595 muniya 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 muniya STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-086-001/171-A
(MOHALKHARI) 		1725003000NRG24130920230304546 13/09/2023 HIRALAL 1725003WL022595 HIRALAL 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552173 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 38235 38235
125 KHALAWA MP-25-003-066-001/769
(RAJPURA BAKHAR) 		1725003000NRG24130920230303937 13/09/2023 priya 1725003WL022551 priya 00415 SBIN0030102 884 884 Processed 13/11/2023 309552173 priya PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
126 KHALAWA MP-25-003-080-001/472
(TIMARNI) 		1725003000NRG24130920230304872 13/09/2023 Chhotelal 1725003WL022618 Chhotelal 00666 IDFB0041301 1326 1326 Processed 13/11/2023 309552173 Chhotelal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
127 KHALAWA MP-25-003-004-001/119
(AWALYA (NAGO.)) 		1725003000NRG24130920230303991 13/09/2023 Dilip 1725003WL022556 Dilip 00688 FINO0001001 1547 1547 Processed 13/11/2023 309552173 Dilip IDBI BANK(607095)
128 KHALAWA MP-25-003-024-002/220
(GOLKHEDA (F.V.)) 		1725003000NRG24130920230303891 13/09/2023 KAVITA JUHARILAL 1725003WL022543 KAVITA JUHARILAL 00688 FINO0001001 3536 3536 Processed 13/11/2023 309552173 KAVITAJUHARILAL NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24130920230303910 13/09/2023 Omparkash 1725003WL022550 Omparkash 00688 FINO0001001 70 70 Processed 13/11/2023 309552173 Omparkash FINO PAYMENTS BANK LTD(608001)
130 KHALAWA MP-25-003-050-001/174
(LAKHORA RAIYAT) 		1725003000NRG24130920230304398 13/09/2023 Gulab Bai Sadh 1725003WL022585 Gulab Bai Sadh 00688 FINO0001001 1105 1105 Processed 13/11/2023 309552173 GulabBaiSadh FINO PAYMENTS BANK LTD(608001)
131 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24130920230304927 13/09/2023 gokul yadav 1725003WL022625 gokul yadav 00688 FINO0001001 3094 3094 Processed 13/11/2023 309552173 gokulyadav FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24130920230304928 13/09/2023 radhika 1725003WL022625 radhika 00688 FINO0001001 3094 3094 Processed 13/11/2023 309552173 radhika FINO PAYMENTS BANK LTD(608001)
SubTotal 12446 12446
133 KHALAWA MP-25-003-080-001/103-C
(TIMARNI) 		1725003000NRG24130920230304853 13/09/2023 KAYLO 1725003WL022618 KAYLO 00688 FINO0001446 884 884 Processed 13/11/2023 309552173 KAYLO FINO PAYMENTS BANK LTD(608001)
134 KHALAWA MP-25-003-080-001/454
(TIMARNI) 		1725003000NRG24130920230304867 13/09/2023 BASANTI 1725003WL022618 BASANTI 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552173 BASANTI BANK OF INDIA(508505)
135 KHALAWA MP-25-003-080-002/349-B
(TIMARNI) 		1725003000NRG24130920230304876 13/09/2023 FULDASH 1725003WL022618 FULDASH 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552173 FULDASH FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
136 KHALAWA MP-25-003-003-001/829
(ASHAPUR) 		1725003000NRG24130920230304373 13/09/2023 lakhan lal 1725003WL022581 lakhan lal 00691 IPOS0000001 2 2 Processed 13/11/2023 309552173 lakhanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 KHALAWA MP-25-003-003-001/829
(ASHAPUR) 		1725003000NRG24130920230304372 13/09/2023 lakhan lal 1725003WL022581 lakhan lal 00691 IPOS0000001 2 2 Processed 13/11/2023 309552173 lakhanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 KHALAWA MP-25-003-003-001/830
(ASHAPUR) 		1725003000NRG24130920230304374 13/09/2023 arjun 1725003WL022581 arjun 00691 IPOS0000001 2 2 Processed 13/11/2023 309552173 arjun BANK OF INDIA(508505)
139 KHALAWA MP-25-003-003-001/831
(ASHAPUR) 		1725003000NRG24130920230304377 13/09/2023 manish 1725003WL022581 manish 00691 IPOS0000001 2 2 Processed 13/11/2023 309552173 manish INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHALAWA MP-25-003-041-001/5104
(KHARKALA) 		1725003000NRG24130920230304635 13/09/2023 Narayan 1725003WL022603 Narayan 00691 IPOS0000001 1547 1547 Processed 13/11/2023 309552173 Narayan BANK OF INDIA(508505)
141 KHALAWA MP-25-003-045-001/150
(KOTHA RAIYAT) 		1725003000NRG24130920230304929 13/09/2023 Shanta Bai Kasde 1725003WL022626 Shanta Bai Kasde 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552173 ShantaBaiKasde STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-045-001/150
(KOTHA RAIYAT) 		1725003000NRG24130920230304930 13/09/2023 Shanta Bai Kasde 1725003WL022626 Shanta Bai Kasde 00691 IPOS0000001 3094 3094 Processed 13/11/2023 309552173 ShantaBaiKasde INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-080-001/23
(TIMARNI) 		1725003000NRG24130920230304860 13/09/2023 pooja 1725003WL022618 pooja 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552173 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9069 9069
144 KHALAWA MP-25-003-080-001/478
(TIMARNI) 		1725003000NRG24130920230304874 13/09/2023 MANISHA JAIN 1725003WL022618 MANISHA JAIN 00697 BKID0MG0101 1326 1326 Processed 13/11/2023 309552173 MANISHAJAIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 KHALAWA MP-25-003-050-001/140
(LAKHORA RAIYAT) 		1725003000NRG24130920230304394 13/09/2023 prakash 1725003WL022585 prakash 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552173 prakash NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-050-001/158
(LAKHORA RAIYAT) 		1725003000NRG24130920230304397 13/09/2023 pramila bai lakhan 1725003WL022585 pramila bai lakhan 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552173 pramilabailakhan BANK OF INDIA(508505)
147 KHALAWA MP-25-003-050-001/189
(LAKHORA RAIYAT) 		1725003000NRG24130920230304011 13/09/2023 mahendra 1725003WL022560 mahendra 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552173 mahendra NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-050-001/315
(LAKHORA RAIYAT) 		1725003000NRG24130920230304406 13/09/2023 PYARSING LAXIRAM 1725003WL022585 PYARSING LAXIRAM 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552173 PYARSINGLAXIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHALAWA MP-25-003-050-001/338
(LAKHORA RAIYAT) 		1725003000NRG24130920230304013 13/09/2023 SANJAY RAMDAS LOVANSHI 1725003WL022560 SANJAY RAMDAS LOVANSHI 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552173 SANJAYRAMDASLOVANSHI NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-050-001/41
(LAKHORA RAIYAT) 		1725003000NRG24130920230304409 13/09/2023 RAMSVRUP MANGILAL 1725003WL022585 RAMSVRUP MANGILAL 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552173 RAMSVRUPMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-050-001/65
(LAKHORA RAIYAT) 		1725003000NRG24130920230304415 13/09/2023 PANNALAL 1725003WL022585 PANNALAL 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552173 PANNALAL STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-050-001/81
(LAKHORA RAIYAT) 		1725003000NRG24130920230304416 13/09/2023 ASHOK SADH 1725003WL022585 ASHOK SADH 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552173 ASHOKSADH IDFC BANK LIMITED(608117)
153 KHALAWA MP-25-003-050-002/155-B
(LAKHORA RAIYAT) 		1725003000NRG24130920230304417 13/09/2023 Rakesh Jugalkishor 1725003WL022585 Rakesh Jugalkishor 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552173 RakeshJugalkishor STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-050-002/74-A
(LAKHORA RAIYAT) 		1725003000NRG24130920230304022 13/09/2023 bharat gulab 1725003WL022560 bharat gulab 00697 BKID0MG0274 884 884 Processed 13/11/2023 309552173 bharatgulab BANK OF INDIA(508505)
155 KHALAWA MP-25-003-050-002/81
(LAKHORA RAIYAT) 		1725003000NRG24130920230304023 13/09/2023 KISHAN BABULAL 1725003WL022560 KISHAN BABULAL 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552173 KISHANBABULAL NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-080-001/103-A
(TIMARNI) 		1725003000NRG24130920230304851 13/09/2023 SHIVRAM 1725003WL022618 SHIVRAM 00697 BKID0MG0274 1105 1105 Processed 13/11/2023 309552173 SHIVRAM INDUSIND BANK(607189)
157 KHALAWA MP-25-003-080-001/109-B
(TIMARNI) 		1725003000NRG24130920230304854 13/09/2023 KISHAN SUKHLAL 1725003WL022618 KISHAN SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552173 KISHANSUKHLAL BANK OF INDIA(508505)
158 KHALAWA MP-25-003-080-001/389
(TIMARNI) 		1725003000NRG24130920230304862 13/09/2023 RAJARAM RAMLAL 1725003WL022618 RAJARAM RAMLAL 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552173 RAJARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-080-001/460
(TIMARNI) 		1725003000NRG24130920230304868 13/09/2023 Chotelal Nathu 1725003WL022618 Chotelal Nathu 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552173 ChotelalNathu NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-080-002/202
(TIMARNI) 		1725003000NRG24130920230304730 13/09/2023 BASANT CHATARSINGH 1725003WL022610 BASANT CHATARSINGH 00697 BKID0MG0274 2652 2652 Processed 13/11/2023 309552173 BASANTCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
161 KHALAWA MP-25-003-024-002/18-A
(GOLKHEDA (F.V.)) 		1725003000NRG24130920230303890 13/09/2023 USHA 1725003WL022543 USHA 00697 BKID0MG0283 3536 3536 Processed 13/11/2023 309552173 USHA NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-032-002/3
(JHINJHRI) 		1725003000NRG24130920230304770 13/09/2023 laxmi 1725003WL022613 laxmi 00697 BKID0MG0283 3536 3536 Processed 13/11/2023 309552173 laxmi NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24130920230303893 13/09/2023 ANITA BAI 1725003WL022544 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552173 ANITABAI FINO PAYMENTS BANK LTD(608001)
164 KHALAWA MP-25-003-056-003/69
(MEHALU) 		1725003000NRG24130920230304272 13/09/2023 RAMPIBAI 1725003WL022574 RAMPIBAI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552173 RAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-080-001/103-A
(TIMARNI) 		1725003000NRG24130920230304852 13/09/2023 RAMBROSH 1725003WL022618 RAMBROSH 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552173 RAMBROSH NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-080-001/454
(TIMARNI) 		1725003000NRG24130920230304866 13/09/2023 MUNSI 1725003WL022618 MUNSI 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552173 MUNSI BANK OF INDIA(508505)
167 KHALAWA MP-25-003-080-001/460
(TIMARNI) 		1725003000NRG24130920230304869 13/09/2023 Bhagay Bai 1725003WL022618 Bhagay Bai 00697 BKID0MG0283 1326 1326 Processed 13/11/2023 309552173 BhagayBai NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-080-002/134
(TIMARNI) 		1725003000NRG24130920230304729 13/09/2023 NEKI BAI 1725003WL022610 NEKI BAI 00697 BKID0MG0283 2431 2431 Processed 13/11/2023 309552173 NEKIBAI NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-080-002/221-A
(TIMARNI) 		1725003000NRG24130920230304726 13/09/2023 Kusum 1725003WL022609 Kusum 00697 BKID0MG0283 884 884 Processed 13/11/2023 309552173 Kusum NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-080-002/74
(TIMARNI) 		1725003000NRG24130920230304733 13/09/2023 NAGINCHAND DALAL 1725003WL022610 NAGINCHAND DALAL 00697 BKID0MG0283 2652 2652 Processed 13/11/2023 309552173 NAGINCHANDDALAL NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-086-001/114-A
(MOHALKHARI) 		1725003000NRG24130920230304537 13/09/2023 Sagar vishram 1725003WL022595 Sagar vishram 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 Sagarvishram NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-086-001/121-A
(MOHALKHARI) 		1725003000NRG24130920230304539 13/09/2023 ramkishan 1725003WL022595 ramkishan 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 ramkishan STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-086-001/121-A
(MOHALKHARI) 		1725003000NRG24130920230304538 13/09/2023 ramkishan 1725003WL022595 ramkishan 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-086-001/158
(MOHALKHARI) 		1725003000NRG24130920230304542 13/09/2023 SAMOTI 1725003WL022595 SAMOTI 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-086-001/158
(MOHALKHARI) 		1725003000NRG24130920230304541 13/09/2023 SAYAMLAL 1725003WL022595 SAYAMLAL 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 SAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-086-001/161-A
(MOHALKHARI) 		1725003000NRG24130920230304543 13/09/2023 SUKHRAM RAMSINGH 1725003WL022595 SUKHRAM RAMSINGH 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 SUKHRAMRAMSINGH IDFC BANK LIMITED(608117)
177 KHALAWA MP-25-003-086-001/22
(MOHALKHARI) 		1725003000NRG24130920230304547 13/09/2023 mishru bai 1725003WL022595 mishru bai 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 mishrubai INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHALAWA MP-25-003-086-001/22
(MOHALKHARI) 		1725003000NRG24130920230304548 13/09/2023 MISHRUBAI SHANTILAL 1725003WL022595 MISHRUBAI SHANTILAL 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 MISHRUBAISHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-086-001/4-C
(MOHALKHARI) 		1725003000NRG24130920230304549 13/09/2023 PAPU 1725003WL022595 PAPU 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 PAPU NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-086-001/42
(MOHALKHARI) 		1725003000NRG24130920230304550 13/09/2023 MANSHARAM MOJILAL 1725003WL022595 MANSHARAM MOJILAL 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 MANSHARAMMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-086-001/42
(MOHALKHARI) 		1725003000NRG24130920230304551 13/09/2023 RAMKALI 1725003WL022595 RAMKALI 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 RAMKALI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 KHALAWA MP-25-003-086-001/55
(MOHALKHARI) 		1725003000NRG24130920230304553 13/09/2023 lakhamay 1725003WL022595 lakhamay 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 lakhamay NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-086-001/55
(MOHALKHARI) 		1725003000NRG24130920230304552 13/09/2023 lalsingh 1725003WL022595 lalsingh 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-086-001/61-B
(MOHALKHARI) 		1725003000NRG24130920230304555 13/09/2023 GEETA BAI SHOBHARAM 1725003WL022595 GEETA BAI SHOBHARAM 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 GEETABAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-086-001/61-B
(MOHALKHARI) 		1725003000NRG24130920230304554 13/09/2023 SHOBHARAM 1725003WL022595 SHOBHARAM 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-086-001/62
(MOHALKHARI) 		1725003000NRG24130920230304556 13/09/2023 RAMRATAN NANA 1725003WL022595 RAMRATAN NANA 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 RAMRATANNANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 KHALAWA MP-25-003-086-001/62-A
(MOHALKHARI) 		1725003000NRG24130920230304557 13/09/2023 GURUPRASAD RAMRATAN 1725003WL022595 GURUPRASAD RAMRATAN 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 GURUPRASADRAMRATAN FINO PAYMENTS BANK LTD(608001)
188 KHALAWA MP-25-003-086-001/90
(MOHALKHARI) 		1725003000NRG24130920230304558 13/09/2023 tajiram 1725003WL022595 tajiram 00697 BKID0MG0283 1105 1105 Processed 13/11/2023 309552173 tajiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39559 39559
189 KHALAWA MP-25-003-086-001/167-B
(MOHALKHARI) 		1725003000NRG24130920230304545 13/09/2023 RAJESH 1725003WL022595 RAJESH 00697 BKID0NAMRGB 1105 1105 Processed 13/11/2023 309552173 RAJESH PUNJAB NATIONAL BANK(508568)
190 KHALAWA MP-25-003-086-001/167-B
(MOHALKHARI) 		1725003000NRG24130920230304544 13/09/2023 SUNITA 1725003WL022595 SUNITA 00697 BKID0NAMRGB 1105 1105 Processed 13/11/2023 309552173 SUNITA BANK OF INDIA(508505)
SubTotal 2210 2210
Total 227318 227318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130923APB_FTO_264109 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11492
2 KHALAWA MP1725003_130923APB_FTO_264109 Bank of India BKID0009524 ASHAPUR 9286
3 KHALAWA MP1725003_130923APB_FTO_264109 Bank of India BKID0009525 KHARKALAN 26783
4 KHALAWA MP1725003_130923APB_FTO_264109 Bank of India BKID0009530 KHEDI 2210
5 KHALAWA MP1725003_130923APB_FTO_264109 Bank of India BKID0009539 KHALWA 32929
6 KHALAWA MP1725003_130923APB_FTO_264109 Bank of India BKID0009541 KHIRKIYA 5083
7 KHALAWA MP1725003_130923APB_FTO_264109 Bank of India BKID0009549 Patajan 9282
8 KHALAWA MP1725003_130923APB_FTO_264109 State Bank of India SBIN0001472 HARSUD 1330
9 KHALAWA MP1725003_130923APB_FTO_264109 State Bank of India SBIN0004517 KHALWA 38235
10 KHALAWA MP1725003_130923APB_FTO_264109 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 884
11 KHALAWA MP1725003_130923APB_FTO_264109 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
12 KHALAWA MP1725003_130923APB_FTO_264109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12446
13 KHALAWA MP1725003_130923APB_FTO_264109 Fino Payments Bank Ltd FINO0001446 MP RO 3536
14 KHALAWA MP1725003_130923APB_FTO_264109 India Post Payments Bank IPOS0000001 Khandwa 9069
15 KHALAWA MP1725003_130923APB_FTO_264109 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
16 KHALAWA MP1725003_130923APB_FTO_264109 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 20332
17 KHALAWA MP1725003_130923APB_FTO_264109 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 39559
18 KHALAWA MP1725003_130923APB_FTO_264109 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2210

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