Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_200923APB_FTO_276266
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-25-003-008-001/373
(BHAGAWA) 		1725003000NRG24200920230314780 20/09/2023 kshama bai RADHESHYAM 1725003WL023398 kshama bai RADHESHYAM 00045 BARB0KHANDW 884 884 Processed 10/11/2023 309484939 kshamabaiRADHESHYAM BANK OF BARODA(606985)
2 KHALAWA MP-25-003-072-001/601
(SARMESAR) 		1725003000NRG24200920230314589 20/09/2023 rajesh 1725003WL023393 rajesh 00045 BARB0KHANDW 2210 2210 Processed 10/11/2023 309484939 rajesh BANK OF BARODA(606985)
3 KHALAWA MP-25-003-081-003/156
(UDIYAPUR RAIYAT) 		1725003000NRG24200920230314797 20/09/2023 Fulvatibai Ramgopal 1725003WL023399 Fulvatibai Ramgopal 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309484939 FulvatibaiRamgopal BANK OF BARODA(606985)
4 KHALAWA MP-25-003-081-003/156
(UDIYAPUR RAIYAT) 		1725003000NRG24200920230314796 20/09/2023 Ramgopal kisan 1725003WL023399 Ramgopal kisan 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309484939 Ramgopalkisan BANK OF BARODA(606985)
SubTotal 6188 6188
5 KHALAWA MP-25-003-008-001/161
(BHAGAWA) 		1725003000NRG24200920230314761 20/09/2023 geeta bai kishor 1725003WL023398 geeta bai kishor 00048 BKID0009520 884 884 Processed 11/11/2023 309484939 geetabaikishor BANK OF INDIA(508505)
SubTotal 884 884
6 KHALAWA MP-25-003-008-001/107
(BHAGAWA) 		1725003000NRG24200920230314749 20/09/2023 CHINU KHANJU 1725003WL023398 CHINU KHANJU 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 CHINUKHANJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHALAWA MP-25-003-008-001/107
(BHAGAWA) 		1725003000NRG24200920230314750 20/09/2023 CHINU KHANJU 1725003WL023398 CHINU KHANJU 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 CHINUKHANJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24200920230314753 20/09/2023 kala bai mangilal 1725003WL023398 kala bai mangilal 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 kalabaimangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24200920230314751 20/09/2023 MANGILAL 1725003WL023398 MANGILAL 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 MANGILAL STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-008-001/123
(BHAGAWA) 		1725003000NRG24200920230314754 20/09/2023 rajkumari 1725003WL023398 rajkumari 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 rajkumari BANK OF INDIA(508505)
11 KHALAWA MP-25-003-008-001/130
(BHAGAWA) 		1725003000NRG24200920230314755 20/09/2023 CHANDERSHING SUKHRAM 1725003WL023398 CHANDERSHING SUKHRAM 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 CHANDERSHINGSUKHRAM BANK OF INDIA(508505)
12 KHALAWA MP-25-003-008-001/132
(BHAGAWA) 		1725003000NRG24200920230314756 20/09/2023 ASHARAM RAMLAL 1725003WL023398 ASHARAM RAMLAL 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 ASHARAMRAMLAL BANK OF INDIA(508505)
13 KHALAWA MP-25-003-008-001/139
(BHAGAWA) 		1725003000NRG24200920230314758 20/09/2023 SuHAGMAL 1725003WL023398 SuHAGMAL 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 SuHAGMAL BANK OF INDIA(508505)
14 KHALAWA MP-25-003-008-001/139
(BHAGAWA) 		1725003000NRG24200920230314759 20/09/2023 SuHAGMAL 1725003WL023398 SuHAGMAL 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 SuHAGMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-008-001/178
(BHAGAWA) 		1725003000NRG24200920230314764 20/09/2023 neela bai nemichand 1725003WL023398 neela bai nemichand 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 neelabainemichand BANK OF INDIA(508505)
16 KHALAWA MP-25-003-008-001/215
(BHAGAWA) 		1725003000NRG24200920230314766 20/09/2023 sukhram 1725003WL023398 sukhram 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 sukhram BANK OF INDIA(508505)
17 KHALAWA MP-25-003-008-001/267
(BHAGAWA) 		1725003000NRG24200920230314769 20/09/2023 Lokesh gaikivad 1725003WL023398 Lokesh gaikivad 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 Lokeshgaikivad BANK OF INDIA(508505)
18 KHALAWA MP-25-003-008-001/307
(BHAGAWA) 		1725003000NRG24200920230314772 20/09/2023 KRASHNA BAI 1725003WL023398 KRASHNA BAI 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 KRASHNABAI STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-008-001/347
(BHAGAWA) 		1725003000NRG24200920230314774 20/09/2023 betibai bharat 1725003WL023398 betibai bharat 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 betibaibharat BANK OF INDIA(508505)
20 KHALAWA MP-25-003-008-001/347
(BHAGAWA) 		1725003000NRG24200920230314773 20/09/2023 BHARAT GENDALAL 1725003WL023398 BHARAT GENDALAL 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 BHARATGENDALAL BANK OF INDIA(508505)
21 KHALAWA MP-25-003-008-001/354
(BHAGAWA) 		1725003000NRG24200920230314775 20/09/2023 babulal sukhram 1725003WL023398 babulal sukhram 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 babulalsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-008-001/364
(BHAGAWA) 		1725003000NRG24200920230314776 20/09/2023 PAPPU BABULAL 1725003WL023398 PAPPU BABULAL 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 PAPPUBABULAL BANK OF INDIA(508505)
23 KHALAWA MP-25-003-008-001/368
(BHAGAWA) 		1725003000NRG24200920230314778 20/09/2023 RAJU 1725003WL023398 RAJU 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 RAJU STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-008-001/373
(BHAGAWA) 		1725003000NRG24200920230314779 20/09/2023 RADHESHYAM 1725003WL023398 RADHESHYAM 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 RADHESHYAM STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-008-001/40
(BHAGAWA) 		1725003000NRG24200920230314781 20/09/2023 basant patel 1725003WL023398 basant patel 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 basantpatel BANK OF INDIA(508505)
26 KHALAWA MP-25-003-008-001/40
(BHAGAWA) 		1725003000NRG24200920230314782 20/09/2023 Kalabai mukesh 1725003WL023398 Kalabai mukesh 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 Kalabaimukesh BANK OF INDIA(508505)
27 KHALAWA MP-25-003-008-001/41
(BHAGAWA) 		1725003000NRG24200920230314783 20/09/2023 SEWARAM BABU 1725003WL023398 SEWARAM BABU 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 SEWARAMBABU BANK OF INDIA(508505)
28 KHALAWA MP-25-003-008-001/63
(BHAGAWA) 		1725003000NRG24200920230314784 20/09/2023 BALIRAM BABU 1725003WL023398 BALIRAM BABU 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 BALIRAMBABU BANK OF INDIA(508505)
29 KHALAWA MP-25-003-008-001/69
(BHAGAWA) 		1725003000NRG24200920230314786 20/09/2023 PAPPU LALLU 1725003WL023398 PAPPU LALLU 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 PAPPULALLU BANK OF INDIA(508505)
30 KHALAWA MP-25-003-008-001/82
(BHAGAWA) 		1725003000NRG24200920230314787 20/09/2023 golu gendalal 1725003WL023398 golu gendalal 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 golugendalal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-008-001/91-A
(BHAGAWA) 		1725003000NRG24200920230314789 20/09/2023 SHIVNARAYAN ASHARAM 1725003WL023398 SHIVNARAYAN ASHARAM 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 SHIVNARAYANASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-008-001/91-A
(BHAGAWA) 		1725003000NRG24200920230314788 20/09/2023 SHIVNARAYAN ASHARAM 1725003WL023398 SHIVNARAYAN ASHARAM 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 SHIVNARAYANASHARAM BANK OF INDIA(508505)
33 KHALAWA MP-25-003-008-001/96
(BHAGAWA) 		1725003000NRG24200920230314790 20/09/2023 GURISHANKAR 1725003WL023398 GURISHANKAR 00048 BKID0009524 884 884 Processed 10/11/2023 309484939 GURISHANKAR INDUSIND BANK(607189)
34 KHALAWA MP-25-003-008-001/99
(BHAGAWA) 		1725003000NRG24200920230314792 20/09/2023 DAYARAM BABRA 1725003WL023398 DAYARAM BABRA 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 DAYARAMBABRA BANK OF INDIA(508505)
35 KHALAWA MP-25-003-008-001/99
(BHAGAWA) 		1725003000NRG24200920230314791 20/09/2023 DAYARAM BABRA 1725003WL023398 DAYARAM BABRA 00048 BKID0009524 884 884 Processed 11/11/2023 309484939 DAYARAMBABRA BANK OF INDIA(508505)
36 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24200920230314828 20/09/2023 MUNNI BAI 1725003WL023409 MUNNI BAI 00048 BKID0009524 1326 1326 Processed 10/11/2023 309484939 MUNNIBAI STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24200920230314827 20/09/2023 MUNNIBAI CHHOTELAL 1725003WL023409 MUNNIBAI CHHOTELAL 00048 BKID0009524 1326 1326 Processed 10/11/2023 309484939 MUNNIBAICHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-063-001/626
(PADLYA MAL) 		1725003000NRG24200920230314228 20/09/2023 SHANKAR 1725003WL023379 SHANKAR 00048 BKID0009524 2652 2652 Processed 10/11/2023 309484939 SHANKAR IDFC BANK LIMITED(608117)
39 KHALAWA MP-25-003-064-001/166
(PATAJAN) 		1725003000NRG24200920230313988 20/09/2023 GYANSINGH MANU 1725003WL023334 GYANSINGH MANU 00048 BKID0009524 663 663 Processed 11/11/2023 309484939 GYANSINGHMANU BANK OF INDIA(508505)
SubTotal 32487 32487
40 KHALAWA MP-25-003-059-001/268
(MOHANYAKHEDA) 		1725003000NRG24200920230314835 20/09/2023 JANKI CHANDAR SINGH 1725003WL023412 JANKI CHANDAR SINGH 00048 BKID0009525 1326 1326 Processed 11/11/2023 309484939 JANKICHANDARSINGH BANK OF INDIA(508505)
41 KHALAWA MP-25-003-066-001/123
(RAJPURA BAKHAR) 		1725003000NRG24200920230315108 20/09/2023 JAMANA BAI 1725003WL023446 JAMANA BAI 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 JAMANABAI BANK OF INDIA(508505)
42 KHALAWA MP-25-003-066-001/123
(RAJPURA BAKHAR) 		1725003000NRG24200920230315107 20/09/2023 KHUMAN 1725003WL023446 KHUMAN 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 KHUMAN BANK OF INDIA(508505)
43 KHALAWA MP-25-003-066-001/165
(RAJPURA BAKHAR) 		1725003000NRG24200920230315105 20/09/2023 LAKHAN TULYA 1725003WL023445 LAKHAN TULYA 00048 BKID0009525 3536 3536 Processed 11/11/2023 309484939 LAKHANTULYA BANK OF INDIA(508505)
44 KHALAWA MP-25-003-066-001/173
(RAJPURA BAKHAR) 		1725003000NRG24200920230315109 20/09/2023 NANAK RAM 1725003WL023446 NANAK RAM 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 NANAKRAM BANK OF INDIA(508505)
45 KHALAWA MP-25-003-066-001/182
(RAJPURA BAKHAR) 		1725003000NRG24200920230315110 20/09/2023 MANOJ BABULAL 1725003WL023446 MANOJ BABULAL 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 MANOJBABULAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-066-001/182
(RAJPURA BAKHAR) 		1725003000NRG24200920230315111 20/09/2023 padama bai 1725003WL023446 padama bai 00048 BKID0009525 1105 1105 Processed 10/11/2023 309484939 padamabai NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-066-001/196-A
(RAJPURA BAKHAR) 		1725003000NRG24200920230315112 20/09/2023 mukesh 1725003WL023446 mukesh 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 mukesh BANK OF INDIA(508505)
48 KHALAWA MP-25-003-066-001/20
(RAJPURA BAKHAR) 		1725003000NRG24200920230315114 20/09/2023 BASANTI 1725003WL023446 BASANTI 00048 BKID0009525 1105 1105 Processed 10/11/2023 309484939 BASANTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 KHALAWA MP-25-003-066-001/20
(RAJPURA BAKHAR) 		1725003000NRG24200920230315113 20/09/2023 RAMESH 1725003WL023446 RAMESH 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 RAMESH BANK OF INDIA(508505)
50 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24200920230315116 20/09/2023 jamvanti bai 1725003WL023446 jamvanti bai 00048 BKID0009525 1105 1105 Processed 10/11/2023 309484939 jamvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24200920230315115 20/09/2023 kamal singh 1725003WL023446 kamal singh 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 kamalsingh BANK OF INDIA(508505)
52 KHALAWA MP-25-003-066-001/242
(RAJPURA BAKHAR) 		1725003000NRG24200920230315117 20/09/2023 sarmila bai 1725003WL023446 sarmila bai 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 sarmilabai BANK OF INDIA(508505)
53 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24200920230315118 20/09/2023 HARERAM 1725003WL023446 HARERAM 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 HARERAM BANK OF INDIA(508505)
54 KHALAWA MP-25-003-066-001/257-A
(RAJPURA BAKHAR) 		1725003000NRG24200920230315120 20/09/2023 KIRAN 1725003WL023446 KIRAN 00048 BKID0009525 1105 1105 Processed 10/11/2023 309484939 KIRAN FINCARE SMALL FINANCE BANK LTD(608304)
55 KHALAWA MP-25-003-066-001/257-A
(RAJPURA BAKHAR) 		1725003000NRG24200920230315119 20/09/2023 OMPRAKASH 1725003WL023446 OMPRAKASH 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 OMPRAKASH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-066-001/277
(RAJPURA BAKHAR) 		1725003000NRG24200920230315121 20/09/2023 CHHAJULAL 1725003WL023446 CHHAJULAL 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 CHHAJULAL BANK OF INDIA(508505)
57 KHALAWA MP-25-003-066-001/347
(RAJPURA BAKHAR) 		1725003000NRG24200920230315106 20/09/2023 SONU 1725003WL023445 SONU 00048 BKID0009525 3536 3536 Processed 11/11/2023 309484939 SONU BANK OF INDIA(508505)
58 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24200920230315123 20/09/2023 sapana 1725003WL023446 sapana 00048 BKID0009525 1105 1105 Processed 10/11/2023 309484939 sapana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24200920230315122 20/09/2023 vinod 1725003WL023446 vinod 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 vinod BANK OF INDIA(508505)
60 KHALAWA MP-25-003-066-001/712
(RAJPURA BAKHAR) 		1725003000NRG24200920230315124 20/09/2023 omprakash 1725003WL023446 omprakash 00048 BKID0009525 1105 1105 Processed 10/11/2023 309484939 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24200920230315126 20/09/2023 mamta 1725003WL023446 mamta 00048 BKID0009525 1105 1105 Processed 10/11/2023 309484939 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24200920230315125 20/09/2023 rajesh 1725003WL023446 rajesh 00048 BKID0009525 1105 1105 Processed 11/11/2023 309484939 rajesh BANK OF INDIA(508505)
63 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24200920230315127 20/09/2023 bhagwandas 1725003WL023446 bhagwandas 00048 BKID0009525 884 884 Processed 11/11/2023 309484939 bhagwandas BANK OF INDIA(508505)
64 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24200920230315128 20/09/2023 smita bai 1725003WL023446 smita bai 00048 BKID0009525 884 884 Processed 10/11/2023 309484939 smitabai STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24200920230315131 20/09/2023 nila bai 1725003WL023446 nila bai 00048 BKID0009525 884 884 Processed 11/11/2023 309484939 nilabai BANK OF INDIA(508505)
66 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24200920230315130 20/09/2023 Rakesh 1725003WL023446 Rakesh 00048 BKID0009525 884 884 Processed 10/11/2023 309484939 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
67 KHALAWA MP-25-003-008-001/161-B
(BHAGAWA) 		1725003000NRG24200920230314762 20/09/2023 Rahul 1725003WL023398 Rahul 00048 BKID0009530 884 884 Processed 11/11/2023 309484939 Rahul BANK OF INDIA(508505)
68 KHALAWA MP-25-003-037-001/598
(KALA AM KHURD) 		1725003000NRG24200920230314829 20/09/2023 Pramod 1725003WL023409 Pramod 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 Pramod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 KHALAWA MP-25-003-048-002/115-A
(KUNDAI MAL) 		1725003000NRG24200920230314505 20/09/2023 SATISH 1725003WL023389 SATISH 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 SATISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24200920230314507 20/09/2023 JAGESHWAR 1725003WL023389 JAGESHWAR 00048 BKID0009530 1326 1326 Processed 11/11/2023 309484939 JAGESHWAR BANK OF INDIA(508505)
71 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24200920230314508 20/09/2023 OMPRAKASH JAGESWAR 1725003WL023389 OMPRAKASH JAGESWAR 00048 BKID0009530 1326 1326 Processed 11/11/2023 309484939 OMPRAKASHJAGESWAR BANK OF INDIA(508505)
72 KHALAWA MP-25-003-048-002/43
(KUNDAI MAL) 		1725003000NRG24200920230314509 20/09/2023 jaswant 1725003WL023389 jaswant 00048 BKID0009530 1326 1326 Processed 11/11/2023 309484939 jaswant BANK OF INDIA(508505)
73 KHALAWA MP-25-003-048-002/49
(KUNDAI MAL) 		1725003000NRG24200920230314510 20/09/2023 Nirmala bai 1725003WL023389 Nirmala bai 00048 BKID0009530 1326 1326 Processed 11/11/2023 309484939 Nirmalabai BANK OF INDIA(508505)
74 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24200920230314512 20/09/2023 Pooja bai 1725003WL023389 Pooja bai 00048 BKID0009530 1326 1326 Processed 11/11/2023 309484939 Poojabai BANK OF INDIA(508505)
75 KHALAWA MP-25-003-048-002/97
(KUNDAI MAL) 		1725003000NRG24200920230314513 20/09/2023 GOPAL JAGDISH 1725003WL023389 GOPAL JAGDISH 00048 BKID0009530 1326 1326 Processed 11/11/2023 309484939 GOPALJAGDISH BANK OF INDIA(508505)
76 KHALAWA MP-25-003-048-002/97
(KUNDAI MAL) 		1725003000NRG24200920230314514 20/09/2023 SAROJ BAI GOPAL 1725003WL023389 SAROJ BAI GOPAL 00048 BKID0009530 1326 1326 Processed 11/11/2023 309484939 SAROJBAIGOPAL BANK OF INDIA(508505)
77 KHALAWA MP-25-003-067-001/189
(RAJUR) 		1725003000NRG24200920230314873 20/09/2023 RAMILA 1725003WL023424 RAMILA 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-067-001/193-A
(RAJUR) 		1725003000NRG24200920230314875 20/09/2023 jugal 1725003WL023424 jugal 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 jugal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-067-001/193-A
(RAJUR) 		1725003000NRG24200920230314874 20/09/2023 triveni 1725003WL023424 triveni 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 triveni INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHALAWA MP-25-003-067-001/234-B
(RAJUR) 		1725003000NRG24200920230314876 20/09/2023 parmilabai Rupsingh 1725003WL023424 parmilabai Rupsingh 00048 BKID0009530 1326 1326 Processed 11/11/2023 309484939 parmilabaiRupsingh BANK OF INDIA(508505)
81 KHALAWA MP-25-003-067-001/301
(RAJUR) 		1725003000NRG24200920230314877 20/09/2023 rajesh 1725003WL023424 rajesh 00048 BKID0009530 1326 1326 Processed 11/11/2023 309484939 rajesh BANK OF INDIA(508505)
82 KHALAWA MP-25-003-067-001/344
(RAJUR) 		1725003000NRG24200920230314878 20/09/2023 SONABAI MAHTAB 1725003WL023424 SONABAI MAHTAB 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 SONABAIMAHTAB INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHALAWA MP-25-003-067-001/399-B
(RAJUR) 		1725003000NRG24200920230314880 20/09/2023 raju 1725003WL023424 raju 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 raju INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHALAWA MP-25-003-067-001/399-B
(RAJUR) 		1725003000NRG24200920230314879 20/09/2023 rinku 1725003WL023424 rinku 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24200920230314882 20/09/2023 MATHARI BAI TOTARAM 1725003WL023424 MATHARI BAI TOTARAM 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 MATHARIBAITOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24200920230314881 20/09/2023 SHIVPRASAD TOTARAM 1725003WL023424 SHIVPRASAD TOTARAM 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 SHIVPRASADTOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHALAWA MP-25-003-067-001/57
(RAJUR) 		1725003000NRG24200920230314883 20/09/2023 DROPATBAI SURESH 1725003WL023424 DROPATBAI SURESH 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 DROPATBAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHALAWA MP-25-003-067-001/68
(RAJUR) 		1725003000NRG24200920230314884 20/09/2023 ASHARAM 1725003WL023424 ASHARAM 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-067-001/68
(RAJUR) 		1725003000NRG24200920230314885 20/09/2023 sushila 1725003WL023424 sushila 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-067-001/70
(RAJUR) 		1725003000NRG24200920230314886 20/09/2023 laxmibai Chamapalal 1725003WL023424 laxmibai Chamapalal 00048 BKID0009530 1326 1326 Processed 10/11/2023 309484939 laxmibaiChamapalal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-067-002/197
(RAJUR) 		1725003000NRG24200920230314887 20/09/2023 BAJRANG GENDALAL 1725003WL023424 BAJRANG GENDALAL 00048 BKID0009530 1326 1326 Processed 11/11/2023 309484939 BAJRANGGENDALAL BANK OF INDIA(508505)
SubTotal 32708 32708
92 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24200920230314752 20/09/2023 Moonalal 1725003WL023398 Moonalal 00048 BKID0009535 884 884 Processed 11/11/2023 309484939 Moonalal BANK OF INDIA(508505)
93 KHALAWA MP-25-003-008-001/215
(BHAGAWA) 		1725003000NRG24200920230314765 20/09/2023 sukai 1725003WL023398 sukai 00048 BKID0009535 884 884 Processed 11/11/2023 309484939 sukai BANK OF INDIA(508505)
SubTotal 1768 1768
94 KHALAWA MP-25-003-045-001/126
(KOTHA RAIYAT) 		1725003000NRG24200920230314041 20/09/2023 devendra 1725003WL023364 devendra 00048 BKID0009538 3536 3536 Processed 10/11/2023 309484939 devendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3536 3536
95 KHALAWA MP-25-003-045-001/126
(KOTHA RAIYAT) 		1725003000NRG24200920230314040 20/09/2023 devendra 1725003WL023364 devendra 00048 BKID0009539 3536 3536 Processed 10/11/2023 309484939 devendra STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-045-001/194-C
(KOTHA RAIYAT) 		1725003000NRG24200920230314052 20/09/2023 munni rahul 1725003WL023367 munni rahul 00048 BKID0009539 2652 2652 Processed 11/11/2023 309484939 munnirahul BANK OF INDIA(508505)
97 KHALAWA MP-25-003-081-003/38
(UDIYAPUR RAIYAT) 		1725003000NRG24200920230314800 20/09/2023 Dagdhulal babu 1725003WL023400 Dagdhulal babu 00048 BKID0009539 1547 1547 Processed 11/11/2023 309484939 Dagdhulalbabu BANK OF INDIA(508505)
SubTotal 7735 7735
98 KHALAWA MP-25-003-024-001/3-A
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314015 20/09/2023 RAJU KISHORILAL 1725003WL023350 RAJU KISHORILAL 00048 BKID0009541 1326 1326 Processed 10/11/2023 309484939 RAJUKISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHALAWA MP-25-003-049-001/476
(LAKHANPUR BANDI) 		1725003000NRG24190920230313899 20/09/2023 shankar motiram 1725003WL023328 shankar motiram 00048 BKID0009541 3094 3094 Processed 11/11/2023 309484939 shankarmotiram BANK OF INDIA(508505)
100 KHALAWA MP-25-003-081-003/110-B
(UDIYAPUR RAIYAT) 		1725003000NRG24200920230314795 20/09/2023 Anarsingh 1725003WL023399 Anarsingh 00048 BKID0009541 1547 1547 Processed 10/11/2023 309484939 Anarsingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
101 KHALAWA MP-25-003-032-001/25
(JHINJHRI) 		1725003000NRG24200920230315038 20/09/2023 TUMLA 1725003WL023436 TUMLA 00048 BKID0009549 1326 1326 Processed 10/11/2023 309484939 TUMLA FINO PAYMENTS BANK LTD(608001)
102 KHALAWA MP-25-003-049-001/476
(LAKHANPUR BANDI) 		1725003000NRG24190920230313900 20/09/2023 Samoti Bai 1725003WL023328 Samoti Bai 00048 BKID0009549 3094 3094 Processed 11/11/2023 309484939 SamotiBai BANK OF INDIA(508505)
103 KHALAWA MP-25-003-064-001/190
(PATAJAN) 		1725003000NRG24200920230313990 20/09/2023 LIlabai 1725003WL023334 LIlabai 00048 BKID0009549 663 663 Processed 11/11/2023 309484939 LIlabai BANK OF INDIA(508505)
SubTotal 5083 5083
104 KHALAWA MP-25-003-024-001/13
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314021 20/09/2023 SONABAI 1725003WL023353 SONABAI 00048 BKID0009579 1326 1326 Processed 11/11/2023 309484939 SONABAI BANK OF INDIA(508505)
SubTotal 1326 1326
105 KHALAWA MP-25-003-008-001/135
(BHAGAWA) 		1725003000NRG24200920230314757 20/09/2023 SEVAKRAM MOJILAL 1725003WL023398 SEVAKRAM MOJILAL 00415 SBIN0004517 884 884 Processed 10/11/2023 309484939 SEVAKRAMMOJILAL STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-008-001/259
(BHAGAWA) 		1725003000NRG24200920230314768 20/09/2023 shanti bai 1725003WL023398 shanti bai 00415 SBIN0004517 884 884 Processed 10/11/2023 309484939 shantibai STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-011-002/47
(CHAKRA) 		1725003000NRG24200920230314895 20/09/2023 ajay 1725003WL023425 ajay 00415 SBIN0004517 3094 3094 Processed 10/11/2023 309484939 ajay FINO PAYMENTS BANK LTD(608001)
108 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24200920230315027 20/09/2023 GUDDIBAI 1725003WL023436 GUDDIBAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309484939 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHALAWA MP-25-003-032-001/224
(JHINJHRI) 		1725003000NRG24200920230315036 20/09/2023 indarabai mayaram 1725003WL023436 indarabai mayaram 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309484939 indarabaimayaram STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-032-001/224
(JHINJHRI) 		1725003000NRG24200920230315035 20/09/2023 MAYARAM 1725003WL023436 MAYARAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309484939 MAYARAM STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-032-001/92
(JHINJHRI) 		1725003000NRG24200920230315040 20/09/2023 SARSWATIBAI 1725003WL023436 SARSWATIBAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309484939 SARSWATIBAI STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-042-002/19-C
(KHATEGAON) 		1725003000NRG24200920230314019 20/09/2023 VISHRAM 1725003WL023352 VISHRAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309484939 VISHRAM STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-045-001/194
(KOTHA RAIYAT) 		1725003000NRG24200920230314050 20/09/2023 GANGARAM 1725003WL023367 GANGARAM 00415 SBIN0004517 2652 2652 Processed 10/11/2023 309484939 GANGARAM STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-045-001/194-C
(KOTHA RAIYAT) 		1725003000NRG24200920230314051 20/09/2023 rahul 1725003WL023367 rahul 00415 SBIN0004517 2652 2652 Processed 10/11/2023 309484939 rahul FINO PAYMENTS BANK LTD(608001)
115 KHALAWA MP-25-003-045-001/194-D
(KOTHA RAIYAT) 		1725003000NRG24200920230314053 20/09/2023 kalu gangaram 1725003WL023367 kalu gangaram 00415 SBIN0004517 2652 2652 Processed 10/11/2023 309484939 kalugangaram FINO PAYMENTS BANK LTD(608001)
116 KHALAWA MP-25-003-045-001/194-D
(KOTHA RAIYAT) 		1725003000NRG24200920230314054 20/09/2023 munni kalu 1725003WL023367 munni kalu 00415 SBIN0004517 2652 2652 Processed 10/11/2023 309484939 munnikalu STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-045-001/432
(KOTHA RAIYAT) 		1725003000NRG24200920230314042 20/09/2023 RAKESH SHANKARLAL 1725003WL023365 RAKESH SHANKARLAL 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309484939 RAKESHSHANKARLAL STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-064-001/178
(PATAJAN) 		1725003000NRG24200920230313989 20/09/2023 SABAKSINGH BHIMSINGH 1725003WL023334 SABAKSINGH BHIMSINGH 00415 SBIN0004517 663 663 Processed 10/11/2023 309484939 SABAKSINGHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
119 KHALAWA MP-25-003-081-003/38
(UDIYAPUR RAIYAT) 		1725003000NRG24200920230314801 20/09/2023 Seetibai 1725003WL023400 Seetibai 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309484939 Seetibai STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-081-003/42
(UDIYAPUR RAIYAT) 		1725003000NRG24200920230314799 20/09/2023 NANA SALAKRAM 1725003WL023399 NANA SALAKRAM 00415 SBIN0004517 1547 1547 Processed 11/11/2023 309484939 NANASALAKRAM BANK OF INDIA(508505)
SubTotal 27404 27404
121 KHALAWA MP-25-003-008-001/259
(BHAGAWA) 		1725003000NRG24200920230314767 20/09/2023 sonu nandram 1725003WL023398 sonu nandram 00468 UBIN0532631 884 884 Processed 10/11/2023 309484939 sonunandram UNION BANK OF INDIA(508500)
SubTotal 884 884
122 KHALAWA MP-25-003-008-001/63
(BHAGAWA) 		1725003000NRG24200920230314785 20/09/2023 sunitabai 1725003WL023398 sunitabai 00666 IDFB0041301 884 884 Processed 10/11/2023 309484939 sunitabai IDFC BANK LIMITED(608117)
123 KHALAWA MP-25-003-048-002/115-A
(KUNDAI MAL) 		1725003000NRG24200920230314506 20/09/2023 SAROJ BAI 1725003WL023389 SAROJ BAI 00666 IDFB0041301 1326 1326 Processed 10/11/2023 309484939 SAROJBAI IDFC BANK LIMITED(608117)
124 KHALAWA MP-25-003-063-001/626
(PADLYA MAL) 		1725003000NRG24200920230314229 20/09/2023 Lalit khandel 1725003WL023379 Lalit khandel 00666 IDFB0041301 2652 2652 Processed 11/11/2023 309484939 Lalitkhandel BANK OF INDIA(508505)
125 KHALAWA MP-25-003-064-001/105
(PATAJAN) 		1725003000NRG24200920230313991 20/09/2023 RAKHI KAILASH 1725003WL023335 RAKHI KAILASH 00666 IDFB0041301 3094 3094 Processed 11/11/2023 309484939 RAKHIKAILASH BANK OF INDIA(508505)
SubTotal 7956 7956
126 KHALAWA MP-25-003-011-002/130
(CHAKRA) 		1725003000NRG24200920230314888 20/09/2023 GEDALAL BHAI 1725003WL023425 GEDALAL BHAI 00688 FINO0001001 2873 2873 Processed 10/11/2023 309484939 GEDALALBHAI NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-011-002/130
(CHAKRA) 		1725003000NRG24200920230314889 20/09/2023 RADHA 1725003WL023425 RADHA 00688 FINO0001001 2873 2873 Processed 10/11/2023 309484939 RADHA STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-011-002/189
(CHAKRA) 		1725003000NRG24200920230314891 20/09/2023 Lalu 1725003WL023425 Lalu 00688 FINO0001001 3094 3094 Processed 10/11/2023 309484939 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
129 KHALAWA MP-25-003-011-002/172
(CHAKRA) 		1725003000NRG24200920230314890 20/09/2023 othriya ralji 1725003WL023425 othriya ralji 00697 BKID0MG0274 3094 3094 Processed 10/11/2023 309484939 othriyaralji NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-011-002/240
(CHAKRA) 		1725003000NRG24200920230314892 20/09/2023 CHOTELAL SOMA 1725003WL023425 CHOTELAL SOMA 00697 BKID0MG0274 3094 3094 Processed 10/11/2023 309484939 CHOTELALSOMA NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-011-002/43
(CHAKRA) 		1725003000NRG24200920230314893 20/09/2023 LAHGIYA 1725003WL023425 LAHGIYA 00697 BKID0MG0274 3094 3094 Processed 10/11/2023 309484939 LAHGIYA FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-011-002/47
(CHAKRA) 		1725003000NRG24200920230314894 20/09/2023 Janki bai 1725003WL023425 Janki bai 00697 BKID0MG0274 3094 3094 Processed 11/11/2023 309484939 Jankibai BANK OF INDIA(508505)
133 KHALAWA MP-25-003-055-001/85-A
(MAUJWADI) 		1725003000NRG24200920230314404 20/09/2023 BETI 1725003WL023385 BETI 00697 BKID0MG0274 3094 3094 Processed 10/11/2023 309484939 BETI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHALAWA MP-25-003-081-003/42
(UDIYAPUR RAIYAT) 		1725003000NRG24200920230314798 20/09/2023 NANA SALAKRAM 1725003WL023399 NANA SALAKRAM 00697 BKID0MG0274 1547 1547 Processed 10/11/2023 309484939 NANASALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
135 KHALAWA MP-25-003-024-001/27
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314025 20/09/2023 Umesh Chhotelal 1725003WL023355 Umesh Chhotelal 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 UmeshChhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-024-001/55
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314026 20/09/2023 KAMAL BALIRAM 1725003WL023355 KAMAL BALIRAM 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 KAMALBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-024-002/18-A
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314027 20/09/2023 USHA 1725003WL023356 USHA 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 USHA NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-024-002/220
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314018 20/09/2023 SUNDR BAI 1725003WL023351 SUNDR BAI 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 SUNDRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24200920230315024 20/09/2023 BASU LABU 1725003WL023436 BASU LABU 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 BASULABU NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24200920230315026 20/09/2023 JOLU SABULAL 1725003WL023436 JOLU SABULAL 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 JOLUSABULAL NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-032-001/137
(JHINJHRI) 		1725003000NRG24200920230315029 20/09/2023 Bhayalal 1725003WL023436 Bhayalal 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 Bhayalal NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-032-001/137
(JHINJHRI) 		1725003000NRG24200920230315030 20/09/2023 Shaymbai 1725003WL023436 Shaymbai 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 Shaymbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24200920230315031 20/09/2023 RAJU 1725003WL023436 RAJU 00697 BKID0MG0283 1326 1326 Processed 11/11/2023 309484939 RAJU BANK OF INDIA(508505)
144 KHALAWA MP-25-003-032-001/21
(JHINJHRI) 		1725003000NRG24200920230315034 20/09/2023 Munnibai 1725003WL023436 Munnibai 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-032-001/21
(JHINJHRI) 		1725003000NRG24200920230315033 20/09/2023 Tulshiram 1725003WL023436 Tulshiram 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 Tulshiram FINO PAYMENTS BANK LTD(608001)
146 KHALAWA MP-25-003-032-001/25
(JHINJHRI) 		1725003000NRG24200920230315037 20/09/2023 kedebai 1725003WL023436 kedebai 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 kedebai NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-032-001/92
(JHINJHRI) 		1725003000NRG24200920230315039 20/09/2023 KISHORILAL RAMA 1725003WL023436 KISHORILAL RAMA 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 KISHORILALRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24200920230314020 20/09/2023 ANITA BAI 1725003WL023352 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309484939 ANITABAI FINO PAYMENTS BANK LTD(608001)
149 KHALAWA MP-25-003-064-001/102-A
(PATAJAN) 		1725003000NRG24200920230313987 20/09/2023 Ritika Kasde 1725003WL023334 Ritika Kasde 00697 BKID0MG0283 663 663 Processed 10/11/2023 309484939 RitikaKasde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
150 KHALAWA MP-25-003-024-001/13
(GOLKHEDA (F.V.)) 		1725003000NRG24200920230314014 20/09/2023 Imratlal 1725003WL023349 Imratlal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484939 Imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24200920230315032 20/09/2023 raju 1725003WL023436 raju 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484939 raju NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-055-001/85-A
(MAUJWADI) 		1725003000NRG24200920230314403 20/09/2023 Ramesh 1725003WL023385 Ramesh 00697 BKID0NAMRGB 3094 3094 Processed 11/11/2023 309484939 Ramesh BANK OF INDIA(508505)
SubTotal 5746 5746
Total 218790 218790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_200923APB_FTO_276266 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6188
2 KHALAWA MP1725003_200923APB_FTO_276266 Bank of India BKID0009520 CHHANERA 884
3 KHALAWA MP1725003_200923APB_FTO_276266 Bank of India BKID0009524 ASHAPUR 32487
4 KHALAWA MP1725003_200923APB_FTO_276266 Bank of India BKID0009525 KHARKALAN 34034
5 KHALAWA MP1725003_200923APB_FTO_276266 Bank of India BKID0009530 BOI KHEDI 3978
6 KHALAWA MP1725003_200923APB_FTO_276266 Bank of India BKID0009530 KHEDI 28730
7 KHALAWA MP1725003_200923APB_FTO_276266 Bank of India BKID0009535 LAL CHOWKI 1768
8 KHALAWA MP1725003_200923APB_FTO_276266 Bank of India BKID0009538 OMKARESHWAR 3536
9 KHALAWA MP1725003_200923APB_FTO_276266 Bank of India BKID0009539 KHALWA 7735
10 KHALAWA MP1725003_200923APB_FTO_276266 Bank of India BKID0009541 KHIRKIYA 5967
11 KHALAWA MP1725003_200923APB_FTO_276266 Bank of India BKID0009549 Patajan 5083
12 KHALAWA MP1725003_200923APB_FTO_276266 Bank of India BKID0009579 Charua 1326
13 KHALAWA MP1725003_200923APB_FTO_276266 State Bank of India SBIN0004517 KHALWA 27404
14 KHALAWA MP1725003_200923APB_FTO_276266 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 884
15 KHALAWA MP1725003_200923APB_FTO_276266 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7956
16 KHALAWA MP1725003_200923APB_FTO_276266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
17 KHALAWA MP1725003_200923APB_FTO_276266 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 17017
18 KHALAWA MP1725003_200923APB_FTO_276266 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 19227
19 KHALAWA MP1725003_200923APB_FTO_276266 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3094
20 KHALAWA MP1725003_200923APB_FTO_276266 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652

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