Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210723APB_FTO_179244
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-25-003-007-001/51
(BARAKUND) 		1725003000NRG24210720230200172 21/07/2023 SANGITA 1725003WL014141 SANGITA 00045 BARB0KHANDW 884 884 Processed 28/07/2023 209265221 SANGITA BANK OF BARODA(606985)
2 KHALAWA MP-25-003-021-002/510
(FEFRI SAR.) 		1725003000NRG24210720230199706 21/07/2023 Rangita bai 1725003WL014128 Rangita bai 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 209265221 Rangitabai BANK OF BARODA(606985)
3 KHALAWA MP-25-003-026-001/127-A
(JAMDHAD) 		1725003000NRG24210720230199853 21/07/2023 narvadi bai 1725003WL014133 narvadi bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 narvadibai BANK OF BARODA(606985)
4 KHALAWA MP-25-003-026-001/131-A
(JAMDHAD) 		1725003000NRG24210720230199855 21/07/2023 parvati patil 1725003WL014133 parvati patil 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 parvatipatil AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHALAWA MP-25-003-026-001/142
(JAMDHAD) 		1725003000NRG24210720230199857 21/07/2023 Ramnam Patil 1725003WL014133 Ramnam Patil 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 RamnamPatil BANK OF BARODA(606985)
6 KHALAWA MP-25-003-026-001/181
(JAMDHAD) 		1725003000NRG24210720230199867 21/07/2023 Ramchandra 1725003WL014133 Ramchandra 00045 BARB0KHANDW 1326 1326 Processed 29/07/2023 209265221 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-026-001/198
(JAMDHAD) 		1725003000NRG24210720230199869 21/07/2023 sudar kasde 1725003WL014133 sudar kasde 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 sudarkasde BANK OF BARODA(606985)
8 KHALAWA MP-25-003-026-001/210
(JAMDHAD) 		1725003000NRG24210720230199871 21/07/2023 ramkishn palviya 1725003WL014133 ramkishn palviya 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 ramkishnpalviya BANK OF INDIA(508505)
9 KHALAWA MP-25-003-026-001/212
(JAMDHAD) 		1725003000NRG24210720230199873 21/07/2023 munni bai 1725003WL014133 munni bai 00045 BARB0KHANDW 1326 1326 Processed 29/07/2023 209265221 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-026-001/272
(JAMDHAD) 		1725003000NRG24210720230199884 21/07/2023 chanda bai 1725003WL014133 chanda bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 chandabai BANK OF BARODA(606985)
11 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24210720230199885 21/07/2023 guddi 1725003WL014133 guddi 00045 BARB0KHANDW 1326 1326 Processed 29/07/2023 209265221 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-026-001/88
(JAMDHAD) 		1725003000NRG24210720230199917 21/07/2023 Rama patil 1725003WL014133 Rama patil 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 Ramapatil AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHALAWA MP-25-003-026-001/97
(JAMDHAD) 		1725003000NRG24210720230199918 21/07/2023 Ganesh 1725003WL014133 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 Ganesh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-026-002/100
(JAMDHAD) 		1725003000NRG24210720230199919 21/07/2023 uma 1725003WL014133 uma 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 uma BANK OF BARODA(606985)
15 KHALAWA MP-25-003-026-002/145-A
(JAMDHAD) 		1725003000NRG24210720230199930 21/07/2023 kewalsingh 1725003WL014133 kewalsingh 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 kewalsingh BANK OF BARODA(606985)
16 KHALAWA MP-25-003-026-002/162
(JAMDHAD) 		1725003000NRG24210720230199935 21/07/2023 bhuraibai 1725003WL014133 bhuraibai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 bhuraibai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-026-002/167
(JAMDHAD) 		1725003000NRG24210720230199937 21/07/2023 bhagwati silsle 1725003WL014133 bhagwati silsle 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 bhagwatisilsle BANK OF BARODA(606985)
18 KHALAWA MP-25-003-026-002/237
(JAMDHAD) 		1725003000NRG24210720230199946 21/07/2023 Sunil 1725003WL014133 Sunil 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 Sunil STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-026-002/43
(JAMDHAD) 		1725003000NRG24210720230199954 21/07/2023 Maya bai 1725003WL014133 Maya bai 00045 BARB0KHANDW 1326 1326 Processed 29/07/2023 209265221 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-026-002/44
(JAMDHAD) 		1725003000NRG24210720230199955 21/07/2023 subai 1725003WL014133 subai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 subai BANK OF BARODA(606985)
21 KHALAWA MP-25-003-026-002/45
(JAMDHAD) 		1725003000NRG24210720230199956 21/07/2023 Dinesh 1725003WL014133 Dinesh 00045 BARB0KHANDW 1326 1326 Processed 29/07/2023 209265221 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-026-002/45
(JAMDHAD) 		1725003000NRG24210720230199957 21/07/2023 NARMDA 1725003WL014133 NARMDA 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 NARMDA BANK OF BARODA(606985)
23 KHALAWA MP-25-003-026-002/46
(JAMDHAD) 		1725003000NRG24210720230199958 21/07/2023 Navasi bai 1725003WL014133 Navasi bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 Navasibai STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-026-002/47-A
(JAMDHAD) 		1725003000NRG24210720230199960 21/07/2023 Sunil bhilala 1725003WL014133 Sunil bhilala 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 Sunilbhilala BANK OF BARODA(606985)
25 KHALAWA MP-25-003-026-002/58
(JAMDHAD) 		1725003000NRG24210720230199963 21/07/2023 lalita 1725003WL014133 lalita 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 lalita BANK OF BARODA(606985)
26 KHALAWA MP-25-003-026-002/69
(JAMDHAD) 		1725003000NRG24210720230199967 21/07/2023 vinod 1725003WL014133 vinod 00045 BARB0KHANDW 1326 1326 Processed 29/07/2023 209265221 vinod FINO PAYMENTS BANK LTD(608001)
27 KHALAWA MP-25-003-026-002/71-A
(JAMDHAD) 		1725003000NRG24210720230199970 21/07/2023 raju 1725003WL014133 raju 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 raju BANK OF BARODA(606985)
28 KHALAWA MP-25-003-026-002/75-A
(JAMDHAD) 		1725003000NRG24210720230200111 21/07/2023 kalpna 1725003WL014137 kalpna 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 209265221 kalpna BANK OF BARODA(606985)
29 KHALAWA MP-25-003-026-002/92
(JAMDHAD) 		1725003000NRG24210720230199976 21/07/2023 Hariram 1725003WL014133 Hariram 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 Hariram BANK OF BARODA(606985)
30 KHALAWA MP-25-003-026-002/99
(JAMDHAD) 		1725003000NRG24210720230199979 21/07/2023 kalawati 1725003WL014133 kalawati 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 209265221 kalawati BANK OF BARODA(606985)
31 KHALAWA MP-25-003-035-001/10
(JUNAPANI) 		1725003000NRG24210720230198525 21/07/2023 MITHTHULAL BABULAL 1725003WL014088 MITHTHULAL BABULAL 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 209265221 MITHTHULALBABULAL BANK OF BARODA(606985)
32 KHALAWA MP-25-003-035-001/424
(JUNAPANI) 		1725003000NRG24210720230198531 21/07/2023 SANATA BAI 1725003WL014088 SANATA BAI 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 209265221 SANATABAI BANK OF BARODA(606985)
33 KHALAWA MP-25-003-035-001/560
(JUNAPANI) 		1725003000NRG24210720230198532 21/07/2023 DOULAT BALDEV 1725003WL014088 DOULAT BALDEV 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 209265221 DOULATBALDEV BANK OF BARODA(606985)
SubTotal 44421 44421
34 KHALAWA MP-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24210720230198674 21/07/2023 pinky 1725003WL014100 pinky 00048 BKID0009503 884 884 Processed 28/07/2023 209265221 pinky BANK OF INDIA(508505)
SubTotal 884 884
35 KHALAWA MP-25-003-021-002/281
(FEFRI SAR.) 		1725003000NRG24210720230199698 21/07/2023 DURGALAL 1725003WL014128 DURGALAL 00048 BKID0009524 1326 1326 Processed 28/07/2023 209265221 DURGALAL BANK OF INDIA(508505)
36 KHALAWA MP-25-003-021-002/335-B
(FEFRI SAR.) 		1725003000NRG24210720230199699 21/07/2023 Ranju 1725003WL014128 Ranju 00048 BKID0009524 1547 1547 Processed 29/07/2023 209265221 Ranju FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-021-002/428-A
(FEFRI SAR.) 		1725003000NRG24210720230199704 21/07/2023 BALARAM 1725003WL014128 BALARAM 00048 BKID0009524 1547 1547 Processed 28/07/2023 209265221 BALARAM BANK OF INDIA(508505)
38 KHALAWA MP-25-003-026-001/111
(JAMDHAD) 		1725003000NRG24210720230199849 21/07/2023 urmila 1725003WL014133 urmila 00048 BKID0009524 1326 1326 Processed 28/07/2023 209265221 urmila BANK OF INDIA(508505)
39 KHALAWA MP-25-003-035-001/292-A
(JUNAPANI) 		1725003000NRG24210720230198501 21/07/2023 Ramkali 1725003WL014084 Ramkali 00048 BKID0009524 1547 1547 Processed 28/07/2023 209265221 Ramkali BANK OF BARODA(606985)
40 KHALAWA MP-25-003-085-001/137
(KHORDA) 		1725003000NRG24210720230198479 21/07/2023 punai bai 1725003WL014083 punai bai 00048 BKID0009524 221 221 Processed 28/07/2023 209265221 punaibai BANK OF INDIA(508505)
41 KHALAWA MP-25-003-085-001/168
(KHORDA) 		1725003000NRG24210720230198484 21/07/2023 ramlal 1725003WL014083 ramlal 00048 BKID0009524 221 221 Processed 28/07/2023 209265221 ramlal BANK OF INDIA(508505)
42 KHALAWA MP-25-003-085-001/22
(KHORDA) 		1725003000NRG24210720230198490 21/07/2023 KANTUBAI RAMA 1725003WL014083 KANTUBAI RAMA 00048 BKID0009524 221 221 Processed 28/07/2023 209265221 KANTUBAIRAMA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-085-001/4-A
(KHORDA) 		1725003000NRG24210720230198494 21/07/2023 parvati 1725003WL014083 parvati 00048 BKID0009524 221 221 Processed 28/07/2023 209265221 parvati BANK OF INDIA(508505)
44 KHALAWA MP-25-003-085-001/42
(KHORDA) 		1725003000NRG24210720230198496 21/07/2023 nana 1725003WL014083 nana 00048 BKID0009524 221 221 Processed 28/07/2023 209265221 nana BANK OF INDIA(508505)
45 KHALAWA MP-25-003-085-001/42
(KHORDA) 		1725003000NRG24210720230198495 21/07/2023 NANA FAGU 1725003WL014083 NANA FAGU 00048 BKID0009524 221 221 Processed 28/07/2023 209265221 NANAFAGU BANK OF INDIA(508505)
SubTotal 8619 8619
46 KHALAWA MP-25-003-026-001/243-A
(JAMDHAD) 		1725003000NRG24210720230199881 21/07/2023 radhesyam sathe 1725003WL014133 radhesyam sathe 00048 BKID0009525 1326 1326 Processed 28/07/2023 209265221 radhesyamsathe BANK OF INDIA(508505)
47 KHALAWA MP-25-003-028-001/95-B
(JAMNYA KHURD) 		1725003000NRG24210720230198506 21/07/2023 Anitabai 1725003WL014085 Anitabai 00048 BKID0009525 1768 1768 Processed 28/07/2023 209265221 Anitabai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-028-001/95-B
(JAMNYA KHURD) 		1725003000NRG24210720230198505 21/07/2023 Ganesh 1725003WL014085 Ganesh 00048 BKID0009525 1768 1768 Processed 28/07/2023 209265221 Ganesh BANK OF INDIA(508505)
SubTotal 4862 4862
49 KHALAWA MP-25-003-026-001/151
(JAMDHAD) 		1725003000NRG24210720230199860 21/07/2023 ramsati basant 1725003WL014133 ramsati basant 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 ramsatibasant BANK OF INDIA(508505)
50 KHALAWA MP-25-003-026-001/189-A
(JAMDHAD) 		1725003000NRG24210720230199868 21/07/2023 anitabai 1725003WL014133 anitabai 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 anitabai BANK OF INDIA(508505)
51 KHALAWA MP-25-003-026-001/217
(JAMDHAD) 		1725003000NRG24210720230199876 21/07/2023 pinki 1725003WL014133 pinki 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 pinki BANK OF INDIA(508505)
52 KHALAWA MP-25-003-026-001/229-A
(JAMDHAD) 		1725003000NRG24210720230199877 21/07/2023 shyamwati bai 1725003WL014133 shyamwati bai 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 shyamwatibai BANK OF INDIA(508505)
53 KHALAWA MP-25-003-026-001/295
(JAMDHAD) 		1725003000NRG24210720230199893 21/07/2023 GAMTIBAI 1725003WL014133 GAMTIBAI 00048 BKID0009539 1326 1326 Processed 29/07/2023 209265221 GAMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-026-001/295
(JAMDHAD) 		1725003000NRG24210720230199888 21/07/2023 KUWARSINGH 1725003WL014133 KUWARSINGH 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 KUWARSINGH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-026-001/295
(JAMDHAD) 		1725003000NRG24210720230199890 21/07/2023 PYARSINGH 1725003WL014133 PYARSINGH 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 KHALAWA MP-25-003-026-001/295
(JAMDHAD) 		1725003000NRG24210720230199889 21/07/2023 REKHABAI 1725003WL014133 REKHABAI 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 REKHABAI BANK OF INDIA(508505)
57 KHALAWA MP-25-003-026-001/295
(JAMDHAD) 		1725003000NRG24210720230199891 21/07/2023 SHILABAI 1725003WL014133 SHILABAI 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 SHILABAI BANK OF INDIA(508505)
58 KHALAWA MP-25-003-026-001/295
(JAMDHAD) 		1725003000NRG24210720230199892 21/07/2023 SURSINGH 1725003WL014133 SURSINGH 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 SURSINGH BANK OF INDIA(508505)
59 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24210720230199896 21/07/2023 fullarbai 1725003WL014133 fullarbai 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 fullarbai BANK OF INDIA(508505)
60 KHALAWA MP-25-003-026-001/322-A
(JAMDHAD) 		1725003000NRG24210720230199898 21/07/2023 budiya 1725003WL014133 budiya 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 budiya BANK OF INDIA(508505)
61 KHALAWA MP-25-003-026-001/322-A
(JAMDHAD) 		1725003000NRG24210720230199897 21/07/2023 gayna 1725003WL014133 gayna 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 gayna BANK OF INDIA(508505)
62 KHALAWA MP-25-003-026-001/45
(JAMDHAD) 		1725003000NRG24210720230199900 21/07/2023 SUNDARBAI 1725003WL014133 SUNDARBAI 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 SUNDARBAI BANK OF INDIA(508505)
63 KHALAWA MP-25-003-026-001/51
(JAMDHAD) 		1725003000NRG24210720230199906 21/07/2023 PREMNARAYAN 1725003WL014133 PREMNARAYAN 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 PREMNARAYAN BANK OF INDIA(508505)
64 KHALAWA MP-25-003-026-001/62
(JAMDHAD) 		1725003000NRG24210720230199908 21/07/2023 dinesh marko 1725003WL014133 dinesh marko 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 dineshmarko BANK OF INDIA(508505)
65 KHALAWA MP-25-003-026-001/74
(JAMDHAD) 		1725003000NRG24210720230199911 21/07/2023 sumantra 1725003WL014133 sumantra 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 sumantra NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-026-001/83
(JAMDHAD) 		1725003000NRG24210720230199914 21/07/2023 laxmi 1725003WL014133 laxmi 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 laxmi BANK OF INDIA(508505)
67 KHALAWA MP-25-003-026-002/102
(JAMDHAD) 		1725003000NRG24210720230199920 21/07/2023 sumantra 1725003WL014133 sumantra 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 sumantra BANK OF INDIA(508505)
68 KHALAWA MP-25-003-026-002/11
(JAMDHAD) 		1725003000NRG24210720230199922 21/07/2023 ramgopi 1725003WL014133 ramgopi 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 ramgopi BANK OF INDIA(508505)
69 KHALAWA MP-25-003-026-002/146
(JAMDHAD) 		1725003000NRG24210720230199931 21/07/2023 ramwati 1725003WL014133 ramwati 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 ramwati BANK OF INDIA(508505)
70 KHALAWA MP-25-003-026-002/146-C
(JAMDHAD) 		1725003000NRG24210720230199932 21/07/2023 gendalal 1725003WL014133 gendalal 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 gendalal BANK OF INDIA(508505)
71 KHALAWA MP-25-003-026-002/147-B
(JAMDHAD) 		1725003000NRG24210720230199934 21/07/2023 shanti 1725003WL014133 shanti 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 shanti BANK OF INDIA(508505)
72 KHALAWA MP-25-003-026-002/175
(JAMDHAD) 		1725003000NRG24210720230199940 21/07/2023 gajraj kamal 1725003WL014133 gajraj kamal 00048 BKID0009539 663 663 Processed 28/07/2023 209265221 gajrajkamal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 KHALAWA MP-25-003-026-002/175
(JAMDHAD) 		1725003000NRG24210720230199942 21/07/2023 kusum bai 1725003WL014133 kusum bai 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 kusumbai BANK OF INDIA(508505)
74 KHALAWA MP-25-003-026-002/184
(JAMDHAD) 		1725003000NRG24210720230199943 21/07/2023 sumitra bai kasde 1725003WL014133 sumitra bai kasde 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 sumitrabaikasde BANK OF INDIA(508505)
75 KHALAWA MP-25-003-026-002/69
(JAMDHAD) 		1725003000NRG24210720230199966 21/07/2023 Mamta 1725003WL014133 Mamta 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 Mamta BANK OF INDIA(508505)
76 KHALAWA MP-25-003-026-002/77
(JAMDHAD) 		1725003000NRG24210720230199972 21/07/2023 shantibai 1725003WL014133 shantibai 00048 BKID0009539 1326 1326 Processed 28/07/2023 209265221 shantibai BANK OF INDIA(508505)
77 KHALAWA MP-25-003-035-001/10
(JUNAPANI) 		1725003000NRG24210720230198526 21/07/2023 PARVATI BAI MITHULAL 1725003WL014088 PARVATI BAI MITHULAL 00048 BKID0009539 1547 1547 Processed 28/07/2023 209265221 PARVATIBAIMITHULAL NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-035-001/216
(JUNAPANI) 		1725003000NRG24210720230198500 21/07/2023 RAJNI BAI KARAN 1725003WL014084 RAJNI BAI KARAN 00048 BKID0009539 1547 1547 Processed 29/07/2023 209265221 RAJNIBAIKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
79 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24210720230200174 21/07/2023 HARIRAM 1725003WL014141 HARIRAM 00048 BKID0009549 884 884 Processed 28/07/2023 209265221 HARIRAM BANK OF INDIA(508505)
80 KHALAWA MP-25-003-007-001/72
(BARAKUND) 		1725003000NRG24210720230200178 21/07/2023 Anaar singh kajale 1725003WL014141 Anaar singh kajale 00048 BKID0009549 884 884 Processed 28/07/2023 209265221 Anaarsinghkajale BANK OF INDIA(508505)
81 KHALAWA MP-25-003-085-001/137-A
(KHORDA) 		1725003000NRG24210720230198481 21/07/2023 rajendra 1725003WL014083 rajendra 00048 BKID0009549 221 221 Processed 28/07/2023 209265221 rajendra BANK OF INDIA(508505)
82 KHALAWA MP-25-003-085-001/162
(KHORDA) 		1725003000NRG24210720230198483 21/07/2023 kallu 1725003WL014083 kallu 00048 BKID0009549 221 221 Processed 28/07/2023 209265221 kallu BANK OF INDIA(508505)
83 KHALAWA MP-25-003-085-001/168
(KHORDA) 		1725003000NRG24210720230198485 21/07/2023 jijibai 1725003WL014083 jijibai 00048 BKID0009549 221 221 Processed 28/07/2023 209265221 jijibai BANK OF INDIA(508505)
84 KHALAWA MP-25-003-085-001/18
(KHORDA) 		1725003000NRG24210720230198487 21/07/2023 GOURABAI KALIRAM 1725003WL014083 GOURABAI KALIRAM 00048 BKID0009549 221 221 Processed 28/07/2023 209265221 GOURABAIKALIRAM BANK OF INDIA(508505)
85 KHALAWA MP-25-003-085-001/189-A
(KHORDA) 		1725003000NRG24210720230198489 21/07/2023 pyari 1725003WL014083 pyari 00048 BKID0009549 221 221 Processed 28/07/2023 209265221 pyari BANK OF INDIA(508505)
86 KHALAWA MP-25-003-085-001/189-A
(KHORDA) 		1725003000NRG24210720230198488 21/07/2023 suraj munsi 1725003WL014083 suraj munsi 00048 BKID0009549 221 221 Processed 28/07/2023 209265221 surajmunsi BANK OF INDIA(508505)
87 KHALAWA MP-25-003-085-001/38
(KHORDA) 		1725003000NRG24210720230198493 21/07/2023 Amar singh 1725003WL014083 Amar singh 00048 BKID0009549 221 221 Processed 28/07/2023 209265221 Amarsingh CENTRAL BANK OF INDIA(607115)
88 KHALAWA MP-25-003-085-001/38
(KHORDA) 		1725003000NRG24210720230198492 21/07/2023 saraswati 1725003WL014083 saraswati 00048 BKID0009549 221 221 Processed 28/07/2023 209265221 saraswati BANK OF INDIA(508505)
89 KHALAWA MP-25-003-085-001/43-A
(KHORDA) 		1725003000NRG24210720230198497 21/07/2023 BANSI 1725003WL014083 BANSI 00048 BKID0009549 221 221 Processed 28/07/2023 209265221 BANSI BANK OF INDIA(508505)
SubTotal 3757 3757
90 KHALAWA MP-25-003-026-002/92
(JAMDHAD) 		1725003000NRG24210720230199974 21/07/2023 MUKESH 1725003WL014133 MUKESH 00415 SBIN0001472 1326 1326 Processed 28/07/2023 209265221 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24210720230200176 21/07/2023 JAGDISH 1725003WL014141 JAGDISH 00415 SBIN0004517 884 884 Processed 28/07/2023 209265221 JAGDISH STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-007-001/90
(BARAKUND) 		1725003000NRG24210720230200182 21/07/2023 KANCHAN 1725003WL014141 KANCHAN 00415 SBIN0004517 884 884 Processed 28/07/2023 209265221 KANCHAN STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-026-001/180
(JAMDHAD) 		1725003000NRG24210720230199866 21/07/2023 fulvatibai 1725003WL014133 fulvatibai 00415 SBIN0004517 1326 1326 Processed 28/07/2023 209265221 fulvatibai STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG24210720230199880 21/07/2023 jayram sathe 1725003WL014133 jayram sathe 00415 SBIN0004517 1326 1326 Processed 28/07/2023 209265221 jayramsathe STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-026-001/26
(JAMDHAD) 		1725003000NRG24210720230199883 21/07/2023 KISHOR 1725003WL014133 KISHOR 00415 SBIN0004517 1326 1326 Processed 28/07/2023 209265221 KISHOR STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24210720230199909 21/07/2023 beena 1725003WL014133 beena 00415 SBIN0004517 1326 1326 Processed 28/07/2023 209265221 beena STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-026-001/77
(JAMDHAD) 		1725003000NRG24210720230199912 21/07/2023 AMAN UNG GULAB 1725003WL014133 AMAN UNG GULAB 00415 SBIN0004517 1326 1326 Processed 28/07/2023 209265221 AMANUNGGULAB STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-026-001/84-A
(JAMDHAD) 		1725003000NRG24210720230199916 21/07/2023 karan 1725003WL014133 karan 00415 SBIN0004517 1326 1326 Processed 28/07/2023 209265221 karan STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24210720230199924 21/07/2023 CHAYABAI 1725003WL014133 CHAYABAI 00415 SBIN0004517 442 442 Processed 28/07/2023 209265221 CHAYABAI BANK OF INDIA(508505)
100 KHALAWA MP-25-003-026-002/146-C
(JAMDHAD) 		1725003000NRG24210720230199933 21/07/2023 sunita 1725003WL014133 sunita 00415 SBIN0004517 1326 1326 Processed 28/07/2023 209265221 sunita STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-026-002/162
(JAMDHAD) 		1725003000NRG24210720230199936 21/07/2023 junai 1725003WL014133 junai 00415 SBIN0004517 1326 1326 Processed 29/07/2023 209265221 junai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHALAWA MP-25-003-026-002/32
(JAMDHAD) 		1725003000NRG24210720230199948 21/07/2023 nila bai 1725003WL014133 nila bai 00415 SBIN0004517 1326 1326 Processed 29/07/2023 209265221 nilabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHALAWA MP-25-003-026-002/58
(JAMDHAD) 		1725003000NRG24210720230199962 21/07/2023 SUSHIL 1725003WL014133 SUSHIL 00415 SBIN0004517 1326 1326 Processed 28/07/2023 209265221 SUSHIL STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-026-002/64
(JAMDHAD) 		1725003000NRG24210720230199964 21/07/2023 sundarlal 1725003WL014133 sundarlal 00415 SBIN0004517 1326 1326 Processed 29/07/2023 209265221 sundarlal FINO PAYMENTS BANK LTD(608001)
105 KHALAWA MP-25-003-026-002/92
(JAMDHAD) 		1725003000NRG24210720230199975 21/07/2023 rambharosh 1725003WL014133 rambharosh 00415 SBIN0004517 1326 1326 Processed 28/07/2023 209265221 rambharosh STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-035-001/10
(JUNAPANI) 		1725003000NRG24210720230198528 21/07/2023 MIKU BAI KUMANSINGH 1725003WL014088 MIKU BAI KUMANSINGH 00415 SBIN0004517 1547 1547 Processed 28/07/2023 209265221 MIKUBAIKUMANSINGH STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-035-001/216
(JUNAPANI) 		1725003000NRG24210720230198499 21/07/2023 karan 1725003WL014084 karan 00415 SBIN0004517 1547 1547 Processed 28/07/2023 209265221 karan NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-035-001/292-A
(JUNAPANI) 		1725003000NRG24210720230198502 21/07/2023 SAMOTI BAI IMARATLAL 1725003WL014084 SAMOTI BAI IMARATLAL 00415 SBIN0004517 1547 1547 Processed 28/07/2023 209265221 SAMOTIBAIIMARATLAL STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-035-001/3
(JUNAPANI) 		1725003000NRG24210720230198529 21/07/2023 NARMDA SKHARAM 1725003WL014088 NARMDA SKHARAM 00415 SBIN0004517 1547 1547 Processed 28/07/2023 209265221 NARMDASKHARAM STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-035-001/3
(JUNAPANI) 		1725003000NRG24210720230198530 21/07/2023 SAMOTA BAI NARMDA 1725003WL014088 SAMOTA BAI NARMDA 00415 SBIN0004517 1547 1547 Processed 28/07/2023 209265221 SAMOTABAINARMDA STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-035-001/557-A
(JUNAPANI) 		1725003000NRG24210720230198671 21/07/2023 DEVLAL RAMDASH 1725003WL014099 DEVLAL RAMDASH 00415 SBIN0004517 1547 1547 Processed 28/07/2023 209265221 DEVLALRAMDASH STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-045-001/163
(KOTHA RAIYAT) 		1725003000NRG24210720230199712 21/07/2023 SHOBHARAM 1725003WL014131 SHOBHARAM 00415 SBIN0004517 2431 2431 Processed 28/07/2023 209265221 SHOBHARAM STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-045-001/334-B
(KOTHA RAIYAT) 		1725003000NRG24210720230199847 21/07/2023 Parvati Bai 1725003WL014132 Parvati Bai 00415 SBIN0004517 1105 1105 Processed 28/07/2023 209265221 ParvatiBai BANK OF BARODA(606985)
114 KHALAWA MP-25-003-069-001/383-A
(RAYPUR) 		1725003000NRG24210720230199710 21/07/2023 jaanki shiva 1725003WL014129 jaanki shiva 00415 SBIN0004517 1326 1326 Processed 28/07/2023 209265221 jaankishiva STATE BANK OF INDIA(508548)
SubTotal 32266 32266
115 KHALAWA MP-25-003-026-001/18
(JAMDHAD) 		1725003000NRG24210720230199864 21/07/2023 parasmani 1725003WL014133 parasmani 00415 SBIN0030470 1326 1326 Processed 29/07/2023 209265221 parasmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 KHALAWA MP-25-003-021-002/427-C
(FEFRI SAR.) 		1725003000NRG24210720230199702 21/07/2023 Harnath Singh Gurjar 1725003WL014128 Harnath Singh Gurjar 00666 IDFB0041301 1547 1547 Processed 28/07/2023 209265221 HarnathSinghGurjar IDFC BANK LIMITED(608117)
117 KHALAWA MP-25-003-021-002/427-C
(FEFRI SAR.) 		1725003000NRG24210720230199701 21/07/2023 MAMTA BAI 1725003WL014128 MAMTA BAI 00666 IDFB0041301 1547 1547 Processed 28/07/2023 209265221 MAMTABAI BANK OF INDIA(508505)
118 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24210720230199859 21/07/2023 malti marko 1725003WL014133 malti marko 00666 IDFB0041301 1326 1326 Processed 28/07/2023 209265221 maltimarko IDFC BANK LIMITED(608117)
119 KHALAWA MP-25-003-026-001/212-B
(JAMDHAD) 		1725003000NRG24210720230199874 21/07/2023 kishorilal patil 1725003WL014133 kishorilal patil 00666 IDFB0041301 1326 1326 Processed 28/07/2023 209265221 kishorilalpatil IDFC BANK LIMITED(608117)
120 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24210720230199879 21/07/2023 RADHESYAM 1725003WL014133 RADHESYAM 00666 IDFB0041301 1326 1326 Processed 28/07/2023 209265221 RADHESYAM IDFC BANK LIMITED(608117)
121 KHALAWA MP-25-003-026-001/47
(JAMDHAD) 		1725003000NRG24210720230199902 21/07/2023 savita patil 1725003WL014133 savita patil 00666 IDFB0041301 1326 1326 Processed 28/07/2023 209265221 savitapatil NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-026-001/84
(JAMDHAD) 		1725003000NRG24210720230199915 21/07/2023 fulvati bai 1725003WL014133 fulvati bai 00666 IDFB0041301 1326 1326 Processed 28/07/2023 209265221 fulvatibai IDFC BANK LIMITED(608117)
123 KHALAWA MP-25-003-026-002/139
(JAMDHAD) 		1725003000NRG24210720230199929 21/07/2023 SUSHILABAI 1725003WL014133 SUSHILABAI 00666 IDFB0041301 1326 1326 Processed 28/07/2023 209265221 SUSHILABAI IDFC BANK LIMITED(608117)
124 KHALAWA MP-25-003-026-002/169
(JAMDHAD) 		1725003000NRG24210720230199938 21/07/2023 rekha bai 1725003WL014133 rekha bai 00666 IDFB0041301 1326 1326 Processed 28/07/2023 209265221 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-026-002/169
(JAMDHAD) 		1725003000NRG24210720230199939 21/07/2023 rekha bai yadav 1725003WL014133 rekha bai yadav 00666 IDFB0041301 1326 1326 Processed 28/07/2023 209265221 rekhabaiyadav IDFC BANK LIMITED(608117)
126 KHALAWA MP-25-003-026-002/191-B
(JAMDHAD) 		1725003000NRG24210720230199944 21/07/2023 SHIVKALI 1725003WL014133 SHIVKALI 00666 IDFB0041301 1326 1326 Processed 28/07/2023 209265221 SHIVKALI IDFC BANK LIMITED(608117)
127 KHALAWA MP-25-003-026-002/46
(JAMDHAD) 		1725003000NRG24210720230199959 21/07/2023 Ashok 1725003WL014133 Ashok 00666 IDFB0041301 1326 1326 Processed 28/07/2023 209265221 Ashok IDFC BANK LIMITED(608117)
128 KHALAWA MP-25-003-035-001/557-B
(JUNAPANI) 		1725003000NRG24210720230198672 21/07/2023 DILIP RAMDASH 1725003WL014099 DILIP RAMDASH 00666 IDFB0041301 1547 1547 Processed 28/07/2023 209265221 DILIPRAMDASH IDFC BANK LIMITED(608117)
SubTotal 17901 17901
129 KHALAWA MP-25-003-007-001/51
(BARAKUND) 		1725003000NRG24210720230200171 21/07/2023 UMESH 1725003WL014141 UMESH 00688 FINO0001001 884 884 Processed 29/07/2023 209265221 UMESH FINO PAYMENTS BANK LTD(608001)
130 KHALAWA MP-25-003-021-002/335-D
(FEFRI SAR.) 		1725003000NRG24210720230199700 21/07/2023 Renu 1725003WL014128 Renu 00688 FINO0001001 1547 1547 Processed 29/07/2023 209265221 Renu FINO PAYMENTS BANK LTD(608001)
131 KHALAWA MP-25-003-021-002/427-C
(FEFRI SAR.) 		1725003000NRG24210720230199703 21/07/2023 Narendra 1725003WL014128 Narendra 00688 FINO0001001 1547 1547 Processed 29/07/2023 209265221 Narendra FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-021-002/511
(FEFRI SAR.) 		1725003000NRG24210720230199707 21/07/2023 Punam 1725003WL014128 Punam 00688 FINO0001001 1547 1547 Processed 28/07/2023 209265221 Punam BANK OF INDIA(508505)
SubTotal 5525 5525
133 KHALAWA MP-25-003-040-001/677
(KHAMLAY) 		1725003000NRG24210720230199711 21/07/2023 Shubham 1725003WL014130 Shubham 00688 FINO0001446 1326 1326 Processed 29/07/2023 209265221 Shubham FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
134 KHALAWA MP-25-003-026-001/1
(JAMDHAD) 		1725003000NRG24210720230199848 21/07/2023 LAXMIBAI 1725003WL014133 LAXMIBAI 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-026-001/114
(JAMDHAD) 		1725003000NRG24210720230199850 21/07/2023 pintu 1725003WL014133 pintu 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 pintu BANK OF INDIA(508505)
136 KHALAWA MP-25-003-026-001/127
(JAMDHAD) 		1725003000NRG24210720230199851 21/07/2023 savtree 1725003WL014133 savtree 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 savtree NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-026-001/127-A
(JAMDHAD) 		1725003000NRG24210720230199852 21/07/2023 BHIMSINGH HIRALAL 1725003WL014133 BHIMSINGH HIRALAL 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 BHIMSINGHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-026-001/131
(JAMDHAD) 		1725003000NRG24210720230199854 21/07/2023 BUDHDU KHANJI 1725003WL014133 BUDHDU KHANJI 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 BUDHDUKHANJI NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-026-001/136
(JAMDHAD) 		1725003000NRG24210720230199856 21/07/2023 SUBHASH HIRALAL 1725003WL014133 SUBHASH HIRALAL 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 SUBHASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24210720230199858 21/07/2023 RAJARAM SITARAM 1725003WL014133 RAJARAM SITARAM 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 RAJARAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-026-001/16
(JAMDHAD) 		1725003000NRG24210720230199861 21/07/2023 CHAMPALAL RAMLAL 1725003WL014133 CHAMPALAL RAMLAL 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 CHAMPALALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-026-001/172
(JAMDHAD) 		1725003000NRG24210720230199862 21/07/2023 ARJUN HIRALAL 1725003WL014133 ARJUN HIRALAL 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 ARJUNHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-026-001/172
(JAMDHAD) 		1725003000NRG24210720230199863 21/07/2023 radha 1725003WL014133 radha 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 radha IDFC BANK LIMITED(608117)
144 KHALAWA MP-25-003-026-001/180
(JAMDHAD) 		1725003000NRG24210720230199865 21/07/2023 GHANSHYAM BANA 1725003WL014133 GHANSHYAM BANA 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 GHANSHYAMBANA NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-026-001/205
(JAMDHAD) 		1725003000NRG24210720230199870 21/07/2023 SUNDARBAI MANGAL 1725003WL014133 SUNDARBAI MANGAL 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 SUNDARBAIMANGAL NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-026-001/212
(JAMDHAD) 		1725003000NRG24210720230199872 21/07/2023 RAMLAL BABU 1725003WL014133 RAMLAL BABU 00697 BKID0MG0274 1326 1326 Processed 29/07/2023 209265221 RAMLALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHALAWA MP-25-003-026-001/217
(JAMDHAD) 		1725003000NRG24210720230199875 21/07/2023 SITARAM HEERA 1725003WL014133 SITARAM HEERA 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 SITARAMHEERA NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-026-001/231
(JAMDHAD) 		1725003000NRG24210720230199878 21/07/2023 Shanta bai 1725003WL014133 Shanta bai 00697 BKID0MG0274 1326 1326 Processed 29/07/2023 209265221 Shantabai FINO PAYMENTS BANK LTD(608001)
149 KHALAWA MP-25-003-026-001/250
(JAMDHAD) 		1725003000NRG24210720230199882 21/07/2023 PARSRAM GENDALAL 1725003WL014133 PARSRAM GENDALAL 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 PARSRAMGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-026-001/289
(JAMDHAD) 		1725003000NRG24210720230199886 21/07/2023 sugantibai 1725003WL014133 sugantibai 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 sugantibai NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-026-001/293
(JAMDHAD) 		1725003000NRG24210720230199887 21/07/2023 umesh 1725003WL014133 umesh 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 umesh NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-026-001/30
(JAMDHAD) 		1725003000NRG24210720230199894 21/07/2023 SUKHLAL BATU 1725003WL014133 SUKHLAL BATU 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 SUKHLALBATU NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24210720230199895 21/07/2023 GEETARAM NTHTHU 1725003WL014133 GEETARAM NTHTHU 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 GEETARAMNTHTHU BANK OF INDIA(508505)
154 KHALAWA MP-25-003-026-001/45
(JAMDHAD) 		1725003000NRG24210720230199899 21/07/2023 HARIRAM KULA 1725003WL014133 HARIRAM KULA 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 HARIRAMKULA NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-026-001/47
(JAMDHAD) 		1725003000NRG24210720230199901 21/07/2023 RAMBAKASH KAMAL 1725003WL014133 RAMBAKASH KAMAL 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 RAMBAKASHKAMAL NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-026-001/48-A
(JAMDHAD) 		1725003000NRG24210720230199904 21/07/2023 asha bai ashok 1725003WL014133 asha bai ashok 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 ashabaiashok NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-026-001/48-A
(JAMDHAD) 		1725003000NRG24210720230199903 21/07/2023 ashok 1725003WL014133 ashok 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 ashok NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-026-001/49
(JAMDHAD) 		1725003000NRG24210720230199905 21/07/2023 gita 1725003WL014133 gita 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 gita NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-026-001/56-A
(JAMDHAD) 		1725003000NRG24210720230199907 21/07/2023 RAJU SUKHRAM 1725003WL014133 RAJU SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 RAJUSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-026-001/7
(JAMDHAD) 		1725003000NRG24210720230199910 21/07/2023 SARSVATIBAI SOHANLAL 1725003WL014133 SARSVATIBAI SOHANLAL 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 SARSVATIBAISOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-026-001/79
(JAMDHAD) 		1725003000NRG24210720230199913 21/07/2023 Ushabai Kasde 1725003WL014133 Ushabai Kasde 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 UshabaiKasde NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-026-002/11
(JAMDHAD) 		1725003000NRG24210720230199921 21/07/2023 KEVALRAM CHOTELAL 1725003WL014133 KEVALRAM CHOTELAL 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 KEVALRAMCHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-026-002/113
(JAMDHAD) 		1725003000NRG24210720230199923 21/07/2023 GOVIND 1725003WL014133 GOVIND 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 GOVIND STATE BANK OF INDIA(508548)
164 KHALAWA MP-25-003-026-002/126
(JAMDHAD) 		1725003000NRG24210720230199926 21/07/2023 nirmalabai 1725003WL014133 nirmalabai 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 nirmalabai BANK OF BARODA(606985)
165 KHALAWA MP-25-003-026-002/126
(JAMDHAD) 		1725003000NRG24210720230199925 21/07/2023 SHANKRLAL RUKHDIYA 1725003WL014133 SHANKRLAL RUKHDIYA 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 SHANKRLALRUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-026-002/129
(JAMDHAD) 		1725003000NRG24210720230199927 21/07/2023 GULAB NARBDAPRASAD 1725003WL014133 GULAB NARBDAPRASAD 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 GULABNARBDAPRASAD BANK OF INDIA(508505)
167 KHALAWA MP-25-003-026-002/139
(JAMDHAD) 		1725003000NRG24210720230199928 21/07/2023 BHAGVANDAS SHIVRAM 1725003WL014133 BHAGVANDAS SHIVRAM 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 BHAGVANDASSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-026-002/175
(JAMDHAD) 		1725003000NRG24210720230199941 21/07/2023 MOJILAL KAMAL 1725003WL014133 MOJILAL KAMAL 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 MOJILALKAMAL NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-026-002/237
(JAMDHAD) 		1725003000NRG24210720230199945 21/07/2023 sahiba bai 1725003WL014133 sahiba bai 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 sahibabai IDFC BANK LIMITED(608117)
170 KHALAWA MP-25-003-026-002/32
(JAMDHAD) 		1725003000NRG24210720230199947 21/07/2023 NARAYAN DAMA 1725003WL014133 NARAYAN DAMA 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 NARAYANDAMA NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-026-002/33
(JAMDHAD) 		1725003000NRG24210720230199950 21/07/2023 kokila bai 1725003WL014133 kokila bai 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 kokilabai NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-026-002/33
(JAMDHAD) 		1725003000NRG24210720230199949 21/07/2023 SHIVRAM RAMA 1725003WL014133 SHIVRAM RAMA 00697 BKID0MG0274 1326 1326 Processed 29/07/2023 209265221 SHIVRAMRAMA FINO PAYMENTS BANK LTD(608001)
173 KHALAWA MP-25-003-026-002/38
(JAMDHAD) 		1725003000NRG24210720230199951 21/07/2023 DURGALAL KALURAM 1725003WL014133 DURGALAL KALURAM 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 DURGALALKALURAM NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-026-002/43
(JAMDHAD) 		1725003000NRG24210720230199953 21/07/2023 RAMESH RAJARAM 1725003WL014133 RAMESH RAJARAM 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 RAMESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-026-002/58
(JAMDHAD) 		1725003000NRG24210720230199961 21/07/2023 phoolwati 1725003WL014133 phoolwati 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-026-002/64
(JAMDHAD) 		1725003000NRG24210720230199965 21/07/2023 GUORABAI 1725003WL014133 GUORABAI 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 GUORABAI NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-026-002/70
(JAMDHAD) 		1725003000NRG24210720230199968 21/07/2023 SHIV DAMA 1725003WL014133 SHIV DAMA 00697 BKID0MG0274 1326 1326 Processed 29/07/2023 209265221 SHIVDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHALAWA MP-25-003-026-002/71
(JAMDHAD) 		1725003000NRG24210720230199969 21/07/2023 RAMBHROSH RAMAJI 1725003WL014133 RAMBHROSH RAMAJI 00697 BKID0MG0274 1326 1326 Processed 29/07/2023 209265221 RAMBHROSHRAMAJI FINO PAYMENTS BANK LTD(608001)
179 KHALAWA MP-25-003-026-002/75-A
(JAMDHAD) 		1725003000NRG24210720230200110 21/07/2023 dinesh 1725003WL014137 dinesh 00697 BKID0MG0274 1547 1547 Processed 29/07/2023 209265221 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHALAWA MP-25-003-026-002/77
(JAMDHAD) 		1725003000NRG24210720230199971 21/07/2023 PREMSING GASHIRAM 1725003WL014133 PREMSING GASHIRAM 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 PREMSINGGASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-026-002/99
(JAMDHAD) 		1725003000NRG24210720230199978 21/07/2023 MANGILAL KADMA 1725003WL014133 MANGILAL KADMA 00697 BKID0MG0274 1326 1326 Processed 28/07/2023 209265221 MANGILALKADMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63869 63869
182 KHALAWA MP-25-003-007-001/100
(BARAKUND) 		1725003000NRG24210720230200165 21/07/2023 Sharada 1725003WL014141 Sharada 00697 BKID0MG0283 442 442 Processed 28/07/2023 209265221 Sharada NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24210720230200166 21/07/2023 SUMAN 1725003WL014141 SUMAN 00697 BKID0MG0283 884 884 Processed 28/07/2023 209265221 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-007-001/24
(BARAKUND) 		1725003000NRG24210720230200167 21/07/2023 KOLHU LALSINGH 1725003WL014141 KOLHU LALSINGH 00697 BKID0MG0283 884 884 Processed 28/07/2023 209265221 KOLHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24210720230200169 21/07/2023 LALA SUKHLAL 1725003WL014141 LALA SUKHLAL 00697 BKID0MG0283 884 884 Processed 28/07/2023 209265221 LALASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24210720230200170 21/07/2023 MISRI BAI LALA 1725003WL014141 MISRI BAI LALA 00697 BKID0MG0283 884 884 Processed 28/07/2023 209265221 MISRIBAILALA NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-007-001/54
(BARAKUND) 		1725003000NRG24210720230200173 21/07/2023 MANHARAM SOMA 1725003WL014141 MANHARAM SOMA 00697 BKID0MG0283 884 884 Processed 28/07/2023 209265221 MANHARAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-007-001/72
(BARAKUND) 		1725003000NRG24210720230200179 21/07/2023 RADHA 1725003WL014141 RADHA 00697 BKID0MG0283 884 884 Processed 28/07/2023 209265221 RADHA NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24210720230200180 21/07/2023 SHOBARAM PUNIYA 1725003WL014141 SHOBARAM PUNIYA 00697 BKID0MG0283 884 884 Processed 28/07/2023 209265221 SHOBARAMPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-007-001/8
(BARAKUND) 		1725003000NRG24210720230200181 21/07/2023 Urmila bai Sobaram 1725003WL014141 Urmila bai Sobaram 00697 BKID0MG0283 884 884 Processed 28/07/2023 209265221 UrmilabaiSobaram NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-040-001/117
(KHAMLAY) 		1725003000NRG24210720230200099 21/07/2023 Shankar 1725003WL014135 Shankar 00697 BKID0MG0283 1326 1326 Processed 28/07/2023 209265221 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
192 KHALAWA MP-25-003-007-001/96
(BARAKUND) 		1725003000NRG24210720230200183 21/07/2023 HARIRAM 1725003WL014141 HARIRAM 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 209265221 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 235144 235144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210723APB_FTO_179244 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 44421
2 KHALAWA MP1725003_210723APB_FTO_179244 Bank of India BKID0009503 MUNDI 884
3 KHALAWA MP1725003_210723APB_FTO_179244 Bank of India BKID0009524 ASHAPUR 8619
4 KHALAWA MP1725003_210723APB_FTO_179244 Bank of India BKID0009525 KHARKALAN 4862
5 KHALAWA MP1725003_210723APB_FTO_179244 Bank of India BKID0009539 KHALWA 39559
6 KHALAWA MP1725003_210723APB_FTO_179244 Bank of India BKID0009549 Patajan 3757
7 KHALAWA MP1725003_210723APB_FTO_179244 State Bank of India SBIN0001472 HARSUD 1326
8 KHALAWA MP1725003_210723APB_FTO_179244 State Bank of India SBIN0004517 KHALWA 32266
9 KHALAWA MP1725003_210723APB_FTO_179244 State Bank of India SBIN0030470 IET BRANCH, INDORE 1326
10 KHALAWA MP1725003_210723APB_FTO_179244 IDFC Bank IDFB0041301 CHHANERA-Khandwa 17901
11 KHALAWA MP1725003_210723APB_FTO_179244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
12 KHALAWA MP1725003_210723APB_FTO_179244 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHALAWA MP1725003_210723APB_FTO_179244 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 63869
14 KHALAWA MP1725003_210723APB_FTO_179244 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 8840
15 KHALAWA MP1725003_210723APB_FTO_179244 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 663

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