Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:08:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_011023APB_FTO_298302
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-25-003-014-002/427
(DEWLI KHURD) 		1725003000NRG24011020230325312 01/10/2023 BUDHIYA BAI 1725003WL024449 BUDHIYA BAI 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293337560 BUDHIYABAI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-014-002/73
(DEWLI KHURD) 		1725003000NRG24011020230325316 01/10/2023 RAMSINGH THAKARE VVISHARAM 1725003WL024449 RAMSINGH THAKARE VVISHARAM 00045 BARB0KHANDW 884 884 Processed 09/11/2023 293337560 RAMSINGHTHAKAREVVISHARAM BANK OF BARODA(606985)
3 KHALAWA MP-25-003-039-001/107-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325811 01/10/2023 Anita Pawar 1725003WL024504 Anita Pawar 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 293337560 AnitaPawar NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325828 01/10/2023 chandrakala 1725003WL024506 chandrakala 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 293337560 chandrakala BANK OF BARODA(606985)
5 KHALAWA MP-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325832 01/10/2023 swati sen 1725003WL024506 swati sen 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 293337560 swatisen BANK OF BARODA(606985)
6 KHALAWA MP-25-003-039-001/183-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325814 01/10/2023 DURGESH MARKO 1725003WL024504 DURGESH MARKO 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 293337560 DURGESHMARKO STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-039-001/422-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325844 01/10/2023 aabid 1725003WL024506 aabid 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 293337560 aabid BANK OF BARODA(606985)
8 KHALAWA MP-25-003-039-001/480-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325850 01/10/2023 ritesh manik 1725003WL024506 ritesh manik 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 293337560 riteshmanik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHALAWA MP-25-003-072-001/222
(SARMESAR) 		1725003000NRG24011020230325335 01/10/2023 pilku 1725003WL024453 pilku 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 293337560 pilku BANK OF INDIA(508505)
10 KHALAWA MP-25-003-072-001/224
(SARMESAR) 		1725003000NRG24011020230325338 01/10/2023 Ganga 1725003WL024453 Ganga 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 293337560 Ganga BANK OF BARODA(606985)
11 KHALAWA MP-25-003-072-001/592
(SARMESAR) 		1725003000NRG24011020230325348 01/10/2023 BAJYA BAI 1725003WL024453 BAJYA BAI 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 293337560 BAJYABAI STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-072-001/592
(SARMESAR) 		1725003000NRG24011020230325347 01/10/2023 BAJYA BAI 1725003WL024453 BAJYA BAI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 293337560 BAJYABAI BANK OF BARODA(606985)
13 KHALAWA MP-25-003-072-001/593
(SARMESAR) 		1725003000NRG24011020230325349 01/10/2023 GOVIND MEHTA 1725003WL024453 GOVIND MEHTA 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 293337560 GOVINDMEHTA FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
14 KHALAWA MP-25-003-072-001/113
(SARMESAR) 		1725003000NRG24011020230325324 01/10/2023 RAMKRISHNA 1725003WL024453 RAMKRISHNA 00048 BKID0009513 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHALAWA MP-25-003-072-001/224
(SARMESAR) 		1725003000NRG24011020230325337 01/10/2023 RAMA BAI 1725003WL024453 RAMA BAI 00048 BKID0009513 1326 1326 Processed 09/11/2023 293337560 RAMABAI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-072-001/224
(SARMESAR) 		1725003000NRG24011020230325336 01/10/2023 RAMMILAN RAMADHAR 1725003WL024453 RAMMILAN RAMADHAR 00048 BKID0009513 1326 1326 Processed 09/11/2023 293337560 RAMMILANRAMADHAR BANK OF MAHARASHTRA(607387)
17 KHALAWA MP-25-003-072-001/284
(SARMESAR) 		1725003000NRG24011020230325344 01/10/2023 RAMESHWAR 1725003WL024453 RAMESHWAR 00048 BKID0009513 1326 1326 Processed 09/11/2023 293337560 RAMESHWAR BANK OF INDIA(508505)
18 KHALAWA MP-25-003-072-001/55-B
(SARMESAR) 		1725003000NRG24011020230325345 01/10/2023 Atar Mahiraja 1725003WL024453 Atar Mahiraja 00048 BKID0009513 1326 1326 Processed 09/11/2023 293337560 AtarMahiraja BANK OF INDIA(508505)
19 KHALAWA MP-25-003-072-001/581
(SARMESAR) 		1725003000NRG24011020230325346 01/10/2023 RAMA BAI SHYAMLAL 1725003WL024453 RAMA BAI SHYAMLAL 00048 BKID0009513 1326 1326 Processed 09/11/2023 293337560 RAMABAISHYAMLAL BANK OF INDIA(508505)
SubTotal 7956 7956
20 KHALAWA MP-25-003-014-001/129
(DEWLI KHURD) 		1725003000NRG24011020230325320 01/10/2023 DHANRAJ RAMDAYL YADVO 1725003WL024452 DHANRAJ RAMDAYL YADVO 00048 BKID0009525 221 221 Processed 09/11/2023 293337560 DHANRAJRAMDAYLYADVO BANK OF INDIA(508505)
21 KHALAWA MP-25-003-014-001/129
(DEWLI KHURD) 		1725003000NRG24011020230325319 01/10/2023 NEELA BAI RAMDYAL 1725003WL024452 NEELA BAI RAMDYAL 00048 BKID0009525 221 221 Processed 09/11/2023 293337560 NEELABAIRAMDYAL BANK OF INDIA(508505)
22 KHALAWA MP-25-003-014-001/183
(DEWLI KHURD) 		1725003000NRG24011020230325282 01/10/2023 RADHELAL SHANKAR 1725003WL024449 RADHELAL SHANKAR 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 RADHELALSHANKAR FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-014-001/447
(DEWLI KHURD) 		1725003000NRG24011020230325285 01/10/2023 Ramvati palvi 1725003WL024449 Ramvati palvi 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 Ramvatipalvi AIRTEL PAYMENTS BANK LIMITED(990288)
24 KHALAWA MP-25-003-014-002/110
(DEWLI KHURD) 		1725003000NRG24011020230325286 01/10/2023 ASHARAM SHITARAM 1725003WL024449 ASHARAM SHITARAM 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 ASHARAMSHITARAM BANK OF INDIA(508505)
25 KHALAWA MP-25-003-014-002/110
(DEWLI KHURD) 		1725003000NRG24011020230325318 01/10/2023 ASHARAM SHITARAM 1725003WL024451 ASHARAM SHITARAM 00048 BKID0009525 221 221 Processed 09/11/2023 293337560 ASHARAMSHITARAM BANK OF INDIA(508505)
26 KHALAWA MP-25-003-014-002/173
(DEWLI KHURD) 		1725003000NRG24011020230325288 01/10/2023 JUMKA BAI HARI 1725003WL024449 JUMKA BAI HARI 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 JUMKABAIHARI NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-014-002/221-A
(DEWLI KHURD) 		1725003000NRG24011020230325293 01/10/2023 Salita Bai Narve 1725003WL024449 Salita Bai Narve 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 SalitaBaiNarve BANK OF BARODA(606985)
28 KHALAWA MP-25-003-014-002/221-A
(DEWLI KHURD) 		1725003000NRG24011020230325292 01/10/2023 Salita Bai Narve 1725003WL024449 Salita Bai Narve 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 SalitaBaiNarve INDIAN BANK(607105)
29 KHALAWA MP-25-003-014-002/241
(DEWLI KHURD) 		1725003000NRG24011020230325296 01/10/2023 SUNITA BAI RAMADHAR 1725003WL024449 SUNITA BAI RAMADHAR 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 SUNITABAIRAMADHAR BANK OF INDIA(508505)
30 KHALAWA MP-25-003-014-002/288
(DEWLI KHURD) 		1725003000NRG24011020230325305 01/10/2023 RAMESH FATTU 1725003WL024449 RAMESH FATTU 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 RAMESHFATTU BANK OF INDIA(508505)
31 KHALAWA MP-25-003-014-002/288
(DEWLI KHURD) 		1725003000NRG24011020230325306 01/10/2023 TOLA BAI RAMESH 1725003WL024449 TOLA BAI RAMESH 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 TOLABAIRAMESH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-014-002/305
(DEWLI KHURD) 		1725003000NRG24011020230325308 01/10/2023 ATMARAM 1725003WL024449 ATMARAM 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 ATMARAM BANK OF INDIA(508505)
33 KHALAWA MP-25-003-014-002/305
(DEWLI KHURD) 		1725003000NRG24011020230325309 01/10/2023 sunita atamaram 1725003WL024449 sunita atamaram 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 sunitaatamaram BANK OF INDIA(508505)
34 KHALAWA MP-25-003-014-002/416
(DEWLI KHURD) 		1725003000NRG24011020230325311 01/10/2023 MANISH KAMAL 1725003WL024449 MANISH KAMAL 00048 BKID0009525 884 884 Processed 10/11/2023 293337560 MANISHKAMAL STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-014-002/442
(DEWLI KHURD) 		1725003000NRG24011020230325313 01/10/2023 deva 1725003WL024449 deva 00048 BKID0009525 884 884 Processed 09/11/2023 293337560 deva BANK OF INDIA(508505)
36 KHALAWA MP-25-003-072-001/18
(SARMESAR) 		1725003000NRG24011020230325328 01/10/2023 BHILIMA BHAU 1725003WL024453 BHILIMA BHAU 00048 BKID0009525 1326 1326 Processed 09/11/2023 293337560 BHILIMABHAU BANK OF INDIA(508505)
SubTotal 13481 13481
37 KHALAWA MP-25-003-014-002/243
(DEWLI KHURD) 		1725003000NRG24011020230325298 01/10/2023 GALIYA DAVER 1725003WL024449 GALIYA DAVER 00048 BKID0009539 884 884 Processed 09/11/2023 293337560 GALIYADAVER BANK OF INDIA(508505)
38 KHALAWA MP-25-003-014-002/265
(DEWLI KHURD) 		1725003000NRG24011020230325301 01/10/2023 HARIKARN GOUTAM MAYARAM 1725003WL024449 HARIKARN GOUTAM MAYARAM 00048 BKID0009539 884 884 Processed 09/11/2023 293337560 HARIKARNGOUTAMMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-014-002/280
(DEWLI KHURD) 		1725003000NRG24011020230325304 01/10/2023 amarsingh kishan 1725003WL024449 amarsingh kishan 00048 BKID0009539 884 884 Processed 09/11/2023 293337560 amarsinghkishan BANK OF BARODA(606985)
40 KHALAWA MP-25-003-014-002/280
(DEWLI KHURD) 		1725003000NRG24011020230325303 01/10/2023 amarsingh kishan 1725003WL024449 amarsingh kishan 00048 BKID0009539 884 884 Processed 09/11/2023 293337560 amarsinghkishan BANK OF INDIA(508505)
41 KHALAWA MP-25-003-014-002/303
(DEWLI KHURD) 		1725003000NRG24011020230325307 01/10/2023 RAMDEEN MISHARILAL CHOUHAN 1725003WL024449 RAMDEEN MISHARILAL CHOUHAN 00048 BKID0009539 884 884 Processed 09/11/2023 293337560 RAMDEENMISHARILALCHOUHAN BANK OF INDIA(508505)
42 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24011020230325310 01/10/2023 SUNITA 1725003WL024449 SUNITA 00048 BKID0009539 884 884 Processed 09/11/2023 293337560 SUNITA FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-014-002/58
(DEWLI KHURD) 		1725003000NRG24011020230325315 01/10/2023 KARIM 1725003WL024449 KARIM 00048 BKID0009539 884 884 Processed 09/11/2023 293337560 KARIM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325826 01/10/2023 RMA BAI 1725003WL024506 RMA BAI 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 RMABAI BANK OF INDIA(508505)
45 KHALAWA MP-25-003-039-001/127-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325827 01/10/2023 anita bai 1725003WL024506 anita bai 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 anitabai BANK OF INDIA(508505)
46 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325829 01/10/2023 ganesh 1725003WL024506 ganesh 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 ganesh BANK OF INDIA(508505)
47 KHALAWA MP-25-003-039-001/18-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325834 01/10/2023 aarsad 1725003WL024506 aarsad 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 aarsad AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHALAWA MP-25-003-039-001/183-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325812 01/10/2023 PARWATI BAI MARKO 1725003WL024504 PARWATI BAI MARKO 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 PARWATIBAIMARKO BANK OF INDIA(508505)
49 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325836 01/10/2023 DIPAK 1725003WL024506 DIPAK 00048 BKID0009539 1105 1105 Processed 10/11/2023 293337560 DIPAK STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325837 01/10/2023 AATMARAM 1725003WL024506 AATMARAM 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 AATMARAM BANK OF INDIA(508505)
51 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325841 01/10/2023 asha malviya 1725003WL024506 asha malviya 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 ashamalviya BANK OF INDIA(508505)
52 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325840 01/10/2023 vinod malviya 1725003WL024506 vinod malviya 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 vinodmalviya BANK OF INDIA(508505)
53 KHALAWA MP-25-003-039-001/330-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325843 01/10/2023 rukshana 1725003WL024506 rukshana 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 rukshana NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-039-001/45-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325819 01/10/2023 RUBAAB KHAN 1725003WL024504 RUBAAB KHAN 00048 BKID0009539 1547 1547 Processed 09/11/2023 293337560 RUBAABKHAN BANK OF INDIA(508505)
55 KHALAWA MP-25-003-039-001/450-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325845 01/10/2023 madhu 1725003WL024506 madhu 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
56 KHALAWA MP-25-003-039-001/463-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325847 01/10/2023 firoza bee 1725003WL024506 firoza bee 00048 BKID0009539 1105 1105 Processed 10/11/2023 293337560 firozabee STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-039-001/463-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325846 01/10/2023 imran khan 1725003WL024506 imran khan 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 imrankhan BANK OF INDIA(508505)
58 KHALAWA MP-25-003-039-001/498-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325851 01/10/2023 sitaram 1725003WL024506 sitaram 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 sitaram BANK OF INDIA(508505)
59 KHALAWA MP-25-003-039-001/520-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325852 01/10/2023 shaheda bai baskale 1725003WL024506 shaheda bai baskale 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 shahedabaibaskale BANK OF INDIA(508505)
60 KHALAWA MP-25-003-039-001/553-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325853 01/10/2023 rajendra 1725003WL024506 rajendra 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 rajendra BANK OF INDIA(508505)
61 KHALAWA MP-25-003-039-001/723-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325854 01/10/2023 GODAVARI BAI 1725003WL024506 GODAVARI BAI 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 GODAVARIBAI BANK OF INDIA(508505)
62 KHALAWA MP-25-003-039-001/75-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325822 01/10/2023 SAVANA MANSHURI 1725003WL024504 SAVANA MANSHURI 00048 BKID0009539 1547 1547 Processed 09/11/2023 293337560 SAVANAMANSHURI BANK OF INDIA(508505)
63 KHALAWA MP-25-003-039-001/789-A
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325855 01/10/2023 RAJIYA 1725003WL024506 RAJIYA 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 RAJIYA BANK OF INDIA(508505)
64 KHALAWA MP-25-003-039-001/97-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325823 01/10/2023 IRFAN 1725003WL024504 IRFAN 00048 BKID0009539 1547 1547 Processed 09/11/2023 293337560 IRFAN BANK OF INDIA(508505)
65 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24011020230325860 01/10/2023 GURLI BAI MUNSHI 1725003WL024506 GURLI BAI MUNSHI 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 GURLIBAIMUNSHI BANK OF INDIA(508505)
66 KHALAWA MP-25-003-050-002/103
(LAKHORA RAIYAT) 		1725003000NRG24011020230325861 01/10/2023 RAVISHANKAR 1725003WL024506 RAVISHANKAR 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 RAVISHANKAR BANK OF INDIA(508505)
67 KHALAWA MP-25-003-050-002/56
(LAKHORA RAIYAT) 		1725003000NRG24011020230325864 01/10/2023 PANCHAM BABULAL 1725003WL024506 PANCHAM BABULAL 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 PANCHAMBABULAL BANK OF INDIA(508505)
68 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24011020230325868 01/10/2023 KALAVATI BAI TIRATH 1725003WL024506 KALAVATI BAI TIRATH 00048 BKID0009539 1105 1105 Processed 09/11/2023 293337560 KALAVATIBAITIRATH BANK OF INDIA(508505)
SubTotal 35139 35139
69 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24011020230325192 01/10/2023 RAJENTI 1725003WL024446 RAJENTI 00048 BKID0009549 884 884 Processed 09/11/2023 293337560 RAJENTI BANK OF INDIA(508505)
70 KHALAWA MP-25-003-007-002/304
(BARAKUND) 		1725003000NRG24011020230325233 01/10/2023 shobaram behra 1725003WL024446 shobaram behra 00048 BKID0009549 884 884 Processed 09/11/2023 293337560 shobarambehra NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24011020230325252 01/10/2023 JANKI 1725003WL024446 JANKI 00048 BKID0009549 884 884 Processed 09/11/2023 293337560 JANKI BANK OF INDIA(508505)
SubTotal 2652 2652
72 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24011020230325323 01/10/2023 arjun 1725003WL024453 arjun 00051 MAHB0000616 1326 1326 Processed 09/11/2023 293337560 arjun BANK OF MAHARASHTRA(607387)
73 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24011020230325321 01/10/2023 MADHU SUKLAL VARE 1725003WL024453 MADHU SUKLAL VARE 00051 MAHB0000616 1326 1326 Processed 09/11/2023 293337560 MADHUSUKLALVARE BANK OF MAHARASHTRA(607387)
74 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24011020230325322 01/10/2023 RAMKALI 1725003WL024453 RAMKALI 00051 MAHB0000616 1326 1326 Processed 09/11/2023 293337560 RAMKALI BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
75 KHALAWA MP-25-003-007-001/101
(BARAKUND) 		1725003000NRG24011020230325190 01/10/2023 PAVAN GAJRU 1725003WL024446 PAVAN GAJRU 00415 SBIN0004517 884 884 Processed 10/11/2023 293337560 PAVANGAJRU STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24011020230325194 01/10/2023 JAGDISH 1725003WL024446 JAGDISH 00415 SBIN0004517 884 884 Processed 10/11/2023 293337560 JAGDISH STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24011020230325199 01/10/2023 SHANTA 1725003WL024446 SHANTA 00415 SBIN0004517 884 884 Processed 09/11/2023 293337560 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-007-002/115
(BARAKUND) 		1725003000NRG24011020230325202 01/10/2023 MUNNI BAI 1725003WL024446 MUNNI BAI 00415 SBIN0004517 884 884 Processed 10/11/2023 293337560 MUNNIBAI STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-014-002/158
(DEWLI KHURD) 		1725003000NRG24011020230325287 01/10/2023 KUNWARSINGH RATAN 1725003WL024449 KUNWARSINGH RATAN 00415 SBIN0004517 884 884 Processed 09/11/2023 293337560 KUNWARSINGHRATAN BANK OF BARODA(606985)
80 KHALAWA MP-25-003-014-002/184
(DEWLI KHURD) 		1725003000NRG24011020230325290 01/10/2023 Ramesh rabba 1725003WL024449 Ramesh rabba 00415 SBIN0004517 884 884 Processed 09/11/2023 293337560 Rameshrabba INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-014-002/184
(DEWLI KHURD) 		1725003000NRG24011020230325289 01/10/2023 Ramesh rabba 1725003WL024449 Ramesh rabba 00415 SBIN0004517 884 884 Processed 10/11/2023 293337560 Rameshrabba STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-014-002/194
(DEWLI KHURD) 		1725003000NRG24011020230325291 01/10/2023 JYOTI KAMALSING 1725003WL024449 JYOTI KAMALSING 00415 SBIN0004517 884 884 Processed 09/11/2023 293337560 JYOTIKAMALSING BANK OF INDIA(508505)
83 KHALAWA MP-25-003-014-002/243
(DEWLI KHURD) 		1725003000NRG24011020230325300 01/10/2023 kamla galiya 1725003WL024449 kamla galiya 00415 SBIN0004517 884 884 Processed 10/11/2023 293337560 kamlagaliya STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-014-002/243
(DEWLI KHURD) 		1725003000NRG24011020230325299 01/10/2023 pali bai 1725003WL024449 pali bai 00415 SBIN0004517 884 884 Processed 09/11/2023 293337560 palibai BANK OF BARODA(606985)
85 KHALAWA MP-25-003-014-002/273
(DEWLI KHURD) 		1725003000NRG24011020230325302 01/10/2023 KAMLSINGH SHIVPRASAD 1725003WL024449 KAMLSINGH SHIVPRASAD 00415 SBIN0004517 884 884 Processed 10/11/2023 293337560 KAMLSINGHSHIVPRASAD STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325830 01/10/2023 jyoti 1725003WL024506 jyoti 00415 SBIN0004517 1105 1105 Processed 10/11/2023 293337560 jyoti STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325831 01/10/2023 priya 1725003WL024506 priya 00415 SBIN0004517 1105 1105 Processed 09/11/2023 293337560 priya AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325833 01/10/2023 SARDA BAI 1725003WL024506 SARDA BAI 00415 SBIN0004517 1105 1105 Processed 09/11/2023 293337560 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325835 01/10/2023 SHIVAM 1725003WL024506 SHIVAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 293337560 SHIVAM STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-039-001/225-A
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325815 01/10/2023 Jaykishan kalosiya 1725003WL024504 Jaykishan kalosiya 00415 SBIN0004517 1547 1547 Processed 09/11/2023 293337560 Jaykishankalosiya NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-039-001/225-A
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325816 01/10/2023 sunita bai kalosiya 1725003WL024504 sunita bai kalosiya 00415 SBIN0004517 1547 1547 Processed 10/11/2023 293337560 sunitabaikalosiya STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-039-001/225-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325817 01/10/2023 deepa kalosiya 1725003WL024504 deepa kalosiya 00415 SBIN0004517 663 663 Processed 09/11/2023 293337560 deepakalosiya AIRTEL PAYMENTS BANK LIMITED(990288)
93 KHALAWA MP-25-003-039-001/225-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325818 01/10/2023 radha kishan 1725003WL024504 radha kishan 00415 SBIN0004517 1547 1547 Processed 09/11/2023 293337560 radhakishan BANK OF INDIA(508505)
94 KHALAWA MP-25-003-039-001/262-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325838 01/10/2023 LAXMINARAYAN 1725003WL024506 LAXMINARAYAN 00415 SBIN0004517 1105 1105 Processed 10/11/2023 293337560 LAXMINARAYAN STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-039-001/271-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325839 01/10/2023 narendra 1725003WL024506 narendra 00415 SBIN0004517 1105 1105 Processed 10/11/2023 293337560 narendra STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325842 01/10/2023 sakshi 1725003WL024506 sakshi 00415 SBIN0004517 1105 1105 Processed 10/11/2023 293337560 sakshi STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-039-001/54-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325821 01/10/2023 PARBEEN BEE 1725003WL024504 PARBEEN BEE 00415 SBIN0004517 1547 1547 Processed 10/11/2023 293337560 PARBEENBEE STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-039-001/97-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325824 01/10/2023 AISHA BEE 1725003WL024504 AISHA BEE 00415 SBIN0004517 1547 1547 Processed 10/11/2023 293337560 AISHABEE STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24011020230325867 01/10/2023 RITU 1725003WL024506 RITU 00415 SBIN0004517 1105 1105 Processed 09/11/2023 293337560 RITU FINO PAYMENTS BANK LTD(608001)
100 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24011020230325869 01/10/2023 sanjay tirathsing 1725003WL024506 sanjay tirathsing 00415 SBIN0004517 1105 1105 Processed 10/11/2023 293337560 sanjaytirathsing STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-072-001/167
(SARMESAR) 		1725003000NRG24011020230325326 01/10/2023 DITIYA KESIYA 1725003WL024453 DITIYA KESIYA 00415 SBIN0004517 1326 1326 Processed 09/11/2023 293337560 DITIYAKESIYA BANK OF INDIA(508505)
102 KHALAWA MP-25-003-072-001/167
(SARMESAR) 		1725003000NRG24011020230325327 01/10/2023 khajansing 1725003WL024453 khajansing 00415 SBIN0004517 1326 1326 Processed 10/11/2023 293337560 khajansing STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-072-001/186
(SARMESAR) 		1725003000NRG24011020230325329 01/10/2023 Devilal 1725003WL024453 Devilal 00415 SBIN0004517 1326 1326 Processed 09/11/2023 293337560 Devilal BANK OF INDIA(508505)
104 KHALAWA MP-25-003-072-001/213
(SARMESAR) 		1725003000NRG24011020230325332 01/10/2023 DIPAK 1725003WL024453 DIPAK 00415 SBIN0004517 1326 1326 Processed 09/11/2023 293337560 DIPAK BANK OF INDIA(508505)
105 KHALAWA MP-25-003-072-001/222
(SARMESAR) 		1725003000NRG24011020230325334 01/10/2023 MULCHAND 1725003WL024453 MULCHAND 00415 SBIN0004517 1326 1326 Processed 09/11/2023 293337560 MULCHAND BANK OF INDIA(508505)
106 KHALAWA MP-25-003-072-001/240
(SARMESAR) 		1725003000NRG24011020230325339 01/10/2023 retlya 1725003WL024453 retlya 00415 SBIN0004517 1326 1326 Processed 09/11/2023 293337560 retlya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24011020230325340 01/10/2023 MANGILAL SHIVRAM 1725003WL024453 MANGILAL SHIVRAM 00415 SBIN0004517 1326 1326 Processed 09/11/2023 293337560 MANGILALSHIVRAM BANK OF INDIA(508505)
108 KHALAWA MP-25-003-072-001/90
(SARMESAR) 		1725003000NRG24011020230325350 01/10/2023 HEMANT 1725003WL024453 HEMANT 00415 SBIN0004517 1326 1326 Processed 10/11/2023 293337560 HEMANT STATE BANK OF INDIA(508548)
SubTotal 38675 38675
109 KHALAWA MP-25-003-014-001/286-A
(DEWLI KHURD) 		1725003000NRG24011020230325284 01/10/2023 Jamsingh Badole 1725003WL024449 Jamsingh Badole 00415 SBIN0030298 884 884 Processed 10/11/2023 293337560 JamsinghBadole STATE BANK OF INDIA(508548)
SubTotal 884 884
110 KHALAWA MP-25-003-050-001/10-B
(LAKHORA RAIYAT) 		1725003000NRG24011020230325856 01/10/2023 AASHARAM 1725003WL024506 AASHARAM 00666 IDFB0041301 1105 1105 Processed 09/11/2023 293337560 AASHARAM BANK OF BARODA(606985)
SubTotal 1105 1105
111 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24011020230325357 01/10/2023 Omparkash 1725003WL024455 Omparkash 00688 FINO0001001 1547 1547 Processed 09/11/2023 293337560 Omparkash FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
112 KHALAWA MP-25-003-039-001/107-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325810 01/10/2023 umesh 1725003WL024504 umesh 00697 BKID0MG0274 1547 1547 Processed 09/11/2023 293337560 umesh AIRTEL PAYMENTS BANK LIMITED(990288)
113 KHALAWA MP-25-003-039-001/183-C
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325813 01/10/2023 KISHAN 1725003WL024504 KISHAN 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 293337560 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325848 01/10/2023 shivprasad ramdayal 1725003WL024506 shivprasad ramdayal 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 293337560 shivprasadramdayal BANK OF INDIA(508505)
115 KHALAWA MP-25-003-050-001/276
(LAKHORA RAIYAT) 		1725003000NRG24011020230325857 01/10/2023 mohan kmar 1725003WL024506 mohan kmar 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 293337560 mohankmar STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-050-001/42
(LAKHORA RAIYAT) 		1725003000NRG24011020230325858 01/10/2023 CHANDERSING TEDIYA 1725003WL024506 CHANDERSING TEDIYA 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 293337560 CHANDERSINGTEDIYA NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24011020230325859 01/10/2023 MUNSHI NARSINGH 1725003WL024506 MUNSHI NARSINGH 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 293337560 MUNSHINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24011020230325862 01/10/2023 bharatsing gangaram 1725003WL024506 bharatsing gangaram 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 293337560 bharatsinggangaram NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24011020230325863 01/10/2023 LAKSHMI BAI 1725003WL024506 LAKSHMI BAI 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 293337560 LAKSHMIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
120 KHALAWA MP-25-003-050-002/56
(LAKHORA RAIYAT) 		1725003000NRG24011020230325865 01/10/2023 MAMTA BAI 1725003WL024506 MAMTA BAI 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 293337560 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24011020230325866 01/10/2023 KOKILA BAI LAKHAN 1725003WL024506 KOKILA BAI LAKHAN 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 293337560 KOKILABAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-078-001/56
(SUNDERDEV) 		1725003000NRG24011020230325360 01/10/2023 HARIRAM 1725003WL024456 HARIRAM 00697 BKID0MG0274 2210 2210 Processed 10/11/2023 293337560 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 13702 13702
123 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24011020230325191 01/10/2023 SUMAN 1725003WL024446 SUMAN 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-007-001/7
(BARAKUND) 		1725003000NRG24011020230325195 01/10/2023 Sunil Kajale 1725003WL024446 Sunil Kajale 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SunilKajale NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-007-002/107
(BARAKUND) 		1725003000NRG24011020230325198 01/10/2023 ASHOK HARICHAND 1725003WL024446 ASHOK HARICHAND 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 ASHOKHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-007-002/107
(BARAKUND) 		1725003000NRG24011020230325197 01/10/2023 KALA BAI 1725003WL024446 KALA BAI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24011020230325200 01/10/2023 SANJAY 1725003WL024446 SANJAY 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-007-002/115
(BARAKUND) 		1725003000NRG24011020230325201 01/10/2023 KAILASH SOBHARAM 1725003WL024446 KAILASH SOBHARAM 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 KAILASHSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24011020230325204 01/10/2023 MATHURA HIRA 1725003WL024446 MATHURA HIRA 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 MATHURAHIRA NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24011020230325203 01/10/2023 MATHURU 1725003WL024446 MATHURU 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 MATHURU NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24011020230325205 01/10/2023 RADHU NATHU 1725003WL024446 RADHU NATHU 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 RADHUNATHU NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24011020230325206 01/10/2023 SAVTRI RADHU 1725003WL024446 SAVTRI RADHU 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SAVTRIRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24011020230325210 01/10/2023 FULVATI 1725003WL024446 FULVATI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24011020230325208 01/10/2023 GUDDI 1725003WL024446 GUDDI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24011020230325207 01/10/2023 LALSING GHASHI 1725003WL024446 LALSING GHASHI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 LALSINGGHASHI NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24011020230325211 01/10/2023 SUMANTARA 1725003WL024446 SUMANTARA 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SUMANTARA BANK OF INDIA(508505)
137 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24011020230325212 01/10/2023 usha bai 1725003WL024446 usha bai 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 ushabai NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24011020230325213 01/10/2023 Munshi 1725003WL024446 Munshi 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 Munshi NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-007-002/157
(BARAKUND) 		1725003000NRG24011020230325214 01/10/2023 SANTOSH NANDRAM 1725003WL024446 SANTOSH NANDRAM 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SANTOSHNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-007-002/175
(BARAKUND) 		1725003000NRG24011020230325216 01/10/2023 SUKIYA BAI 1725003WL024446 SUKIYA BAI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-007-002/175
(BARAKUND) 		1725003000NRG24011020230325215 01/10/2023 TULSIRAM LAGDA 1725003WL024446 TULSIRAM LAGDA 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 TULSIRAMLAGDA NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24011020230325219 01/10/2023 FUNDA BAI 1725003WL024446 FUNDA BAI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24011020230325218 01/10/2023 SUKHLAL PUNIYA 1725003WL024446 SUKHLAL PUNIYA 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SUKHLALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24011020230325221 01/10/2023 GOURA BAI KAMAL 1725003WL024446 GOURA BAI KAMAL 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 GOURABAIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-007-002/192
(BARAKUND) 		1725003000NRG24011020230325220 01/10/2023 KAMAL NATHU 1725003WL024446 KAMAL NATHU 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 KAMALNATHU NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-007-002/196
(BARAKUND) 		1725003000NRG24011020230325222 01/10/2023 SHOBHARAM PUNIYA 1725003WL024446 SHOBHARAM PUNIYA 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SHOBHARAMPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-007-002/20
(BARAKUND) 		1725003000NRG24011020230325224 01/10/2023 BHURAE SHANKAR 1725003WL024446 BHURAE SHANKAR 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 BHURAESHANKAR NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-007-002/20
(BARAKUND) 		1725003000NRG24011020230325223 01/10/2023 BHURAE SHANKAR 1725003WL024446 BHURAE SHANKAR 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 BHURAESHANKAR NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24011020230325226 01/10/2023 BHURAI BAI 1725003WL024446 BHURAI BAI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24011020230325225 01/10/2023 chandulal sitaram 1725003WL024446 chandulal sitaram 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 chandulalsitaram NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24011020230325228 01/10/2023 ANITA BAI GOKUL 1725003WL024446 ANITA BAI GOKUL 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 ANITABAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-007-002/243
(BARAKUND) 		1725003000NRG24011020230325227 01/10/2023 GOKUL SHOBHARAM 1725003WL024446 GOKUL SHOBHARAM 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 GOKULSHOBHARAM FINO PAYMENTS BANK LTD(608001)
153 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24011020230325229 01/10/2023 SHIVRAM 1725003WL024446 SHIVRAM 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24011020230325230 01/10/2023 SUSHILA BAI 1725003WL024446 SUSHILA BAI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-007-002/29
(BARAKUND) 		1725003000NRG24011020230325232 01/10/2023 SUKHLAL MAGILAL 1725003WL024446 SUKHLAL MAGILAL 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SUKHLALMAGILAL BANK OF INDIA(508505)
156 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24011020230325236 01/10/2023 BHAGVATI DAYARAM 1725003WL024446 BHAGVATI DAYARAM 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 BHAGVATIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-007-002/306
(BARAKUND) 		1725003000NRG24011020230325235 01/10/2023 DAYARAM RAMLAL 1725003WL024446 DAYARAM RAMLAL 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 DAYARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-007-002/45
(BARAKUND) 		1725003000NRG24011020230325237 01/10/2023 SONAY BAI MAGILAL 1725003WL024446 SONAY BAI MAGILAL 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SONAYBAIMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24011020230325240 01/10/2023 FULLU 1725003WL024446 FULLU 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 FULLU NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24011020230325238 01/10/2023 SOBIYA PUNIYA 1725003WL024446 SOBIYA PUNIYA 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SOBIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-007-002/49
(BARAKUND) 		1725003000NRG24011020230325239 01/10/2023 TUKSA BAI SOBHIYA 1725003WL024446 TUKSA BAI SOBHIYA 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 TUKSABAISOBHIYA NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-007-002/51
(BARAKUND) 		1725003000NRG24011020230325242 01/10/2023 PYARI 1725003WL024446 PYARI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 PYARI NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-007-002/51
(BARAKUND) 		1725003000NRG24011020230325241 01/10/2023 SHIVRAM RAMLAL 1725003WL024446 SHIVRAM RAMLAL 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SHIVRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-007-002/58
(BARAKUND) 		1725003000NRG24011020230325243 01/10/2023 LALSINGH 1725003WL024446 LALSINGH 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24011020230325244 01/10/2023 Ghasiram 1725003WL024446 Ghasiram 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 Ghasiram NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-007-002/59
(BARAKUND) 		1725003000NRG24011020230325245 01/10/2023 Savtri bai 1725003WL024446 Savtri bai 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 Savtribai NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24011020230325247 01/10/2023 PYARI 1725003WL024446 PYARI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 PYARI NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-007-002/78
(BARAKUND) 		1725003000NRG24011020230325246 01/10/2023 SURAJ KENDE 1725003WL024446 SURAJ KENDE 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SURAJKENDE NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-007-002/81
(BARAKUND) 		1725003000NRG24011020230325248 01/10/2023 HIRAY 1725003WL024446 HIRAY 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 HIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24011020230325250 01/10/2023 KALAI BAI SABULAL 1725003WL024446 KALAI BAI SABULAL 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 KALAIBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24011020230325249 01/10/2023 SABULAL MOTI 1725003WL024446 SABULAL MOTI 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 SABULALMOTI NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-007-002/86
(BARAKUND) 		1725003000NRG24011020230325253 01/10/2023 VISHVASH 1725003WL024446 VISHVASH 00697 BKID0MG0283 884 884 Processed 09/11/2023 293337560 VISHVASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44200 44200
173 KHALAWA MP-25-003-007-001/96
(BARAKUND) 		1725003000NRG24011020230325196 01/10/2023 HARIRAM 1725003WL024446 HARIRAM 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293337560 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24011020230325849 01/10/2023 KUMKUM 1725003WL024506 KUMKUM 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293337560 KUMKUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
175 KHALAWA MP-25-003-072-001/206-D
(SARMESAR) 		1725003000NRG24011020230325330 01/10/2023 Kanhaiya Mehata 1725003WL024453 Kanhaiya Mehata 00703 AIRP0000001 1326 1326 Processed 09/11/2023 293337560 KanhaiyaMehata BANK OF INDIA(508505)
176 KHALAWA MP-25-003-078-001/480-A
(SUNDERDEV) 		1725003000NRG24011020230325358 01/10/2023 MAITHALI BAI 1725003WL024456 MAITHALI BAI 00703 AIRP0000001 2210 2210 Processed 10/11/2023 293337560 MAITHALIBAI STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-078-001/539
(SUNDERDEV) 		1725003000NRG24011020230325359 01/10/2023 Ajabsingh 1725003WL024456 Ajabsingh 00703 AIRP0000001 2210 2210 Processed 09/11/2023 293337560 Ajabsingh BANK OF BARODA(606985)
SubTotal 5746 5746
Total 186524 186524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_011023APB_FTO_298302 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15470
2 KHALAWA MP1725003_011023APB_FTO_298302 Bank of India BKID0009513 SINGOT 7956
3 KHALAWA MP1725003_011023APB_FTO_298302 Bank of India BKID0009525 KHARKALAN 13481
4 KHALAWA MP1725003_011023APB_FTO_298302 Bank of India BKID0009539 KHALWA 35139
5 KHALAWA MP1725003_011023APB_FTO_298302 Bank of India BKID0009549 Patajan 2652
6 KHALAWA MP1725003_011023APB_FTO_298302 Bank of Maharastra MAHB0000616 GUDIKHEDA 3978
7 KHALAWA MP1725003_011023APB_FTO_298302 State Bank of India SBIN0004517 KHALWA 38675
8 KHALAWA MP1725003_011023APB_FTO_298302 State Bank of India SBIN0030298 BANGARDA(PURNI) 884
9 KHALAWA MP1725003_011023APB_FTO_298302 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
10 KHALAWA MP1725003_011023APB_FTO_298302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 KHALAWA MP1725003_011023APB_FTO_298302 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 13702
12 KHALAWA MP1725003_011023APB_FTO_298302 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 44200
13 KHALAWA MP1725003_011023APB_FTO_298302 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105
14 KHALAWA MP1725003_011023APB_FTO_298302 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 884
15 KHALAWA MP1725003_011023APB_FTO_298302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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