Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:46:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_011223APB_FTO_371187
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-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24011220230386040 01/12/2023 omprakash 1725003WL029048 omprakash 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 319224689 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-026-001/182
(JAMDHAD) 		1725003000NRG24011220230386047 01/12/2023 abnokhi 1725003WL029048 abnokhi 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 319224689 abnokhi STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-026-001/191
(JAMDHAD) 		1725003000NRG24011220230386049 01/12/2023 amarawati 1725003WL029048 amarawati 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 319224689 amarawati BANK OF BARODA(606985)
4 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24011220230386052 01/12/2023 guddi 1725003WL029048 guddi 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 319224689 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-026-001/61-A
(JAMDHAD) 		1725003000NRG24011220230386054 01/12/2023 Dropati 1725003WL029048 Dropati 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 319224689 Dropati BANK OF BARODA(606985)
6 KHALAWA MP-25-003-026-001/62
(JAMDHAD) 		1725003000NRG24011220230386056 01/12/2023 kapuri 1725003WL029048 kapuri 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 319224689 kapuri BANK OF BARODA(606985)
7 KHALAWA MP-25-003-086-001/180
(MOHALKHARI) 		1725003000NRG24011220230385342 01/12/2023 sethi bai kasde 1725003WL028999 sethi bai kasde 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 319224689 sethibaikasde BANK OF BARODA(606985)
SubTotal 9282 9282
8 KHALAWA MP-25-003-030-001/154
(JAMUNIYA ASHAPUR) 		1725003000NRG24011220230385606 01/12/2023 VINOD GULAB 1725003WL029020 VINOD GULAB 00048 BKID0009524 1326 1326 Processed 01/01/2024 319224689 VINODGULAB IDFC BANK LIMITED(608117)
9 KHALAWA MP-25-003-030-001/199
(JAMUNIYA ASHAPUR) 		1725003000NRG24011220230385607 01/12/2023 bhagirath 1725003WL029020 bhagirath 00048 BKID0009524 1326 1326 Processed 01/01/2024 319224689 bhagirath BANK OF INDIA(508505)
10 KHALAWA MP-25-003-030-001/199
(JAMUNIYA ASHAPUR) 		1725003000NRG24011220230385608 01/12/2023 rakcha 1725003WL029020 rakcha 00048 BKID0009524 1326 1326 Processed 01/01/2024 319224689 rakcha IDFC BANK LIMITED(608117)
11 KHALAWA MP-25-003-080-001/408
(TIMARNI) 		1725003000NRG24011220230386425 01/12/2023 BHAGVATI 1725003WL029068 BHAGVATI 00048 BKID0009524 1326 1326 Processed 01/01/2024 319224689 BHAGVATI BANK OF INDIA(508505)
12 KHALAWA MP-25-003-086-001/125-A
(MOHALKHARI) 		1725003000NRG24011220230385332 01/12/2023 SALITA TARACHAND 1725003WL028999 SALITA TARACHAND 00048 BKID0009524 1326 1326 Processed 01/01/2024 319224689 SALITATARACHAND BANK OF INDIA(508505)
SubTotal 6630 6630
13 KHALAWA MP-25-003-009-001/106
(BHANDAGYA) 		1725003000NRG24011220230385491 01/12/2023 shantilal 1725003WL029007 shantilal 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 shantilal BANK OF INDIA(508505)
14 KHALAWA MP-25-003-009-001/116
(BHANDAGYA) 		1725003000NRG24011220230385492 01/12/2023 dalal 1725003WL029007 dalal 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 dalal BANK OF INDIA(508505)
15 KHALAWA MP-25-003-009-001/116
(BHANDAGYA) 		1725003000NRG24011220230385493 01/12/2023 hemraj 1725003WL029007 hemraj 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 hemraj BANK OF INDIA(508505)
16 KHALAWA MP-25-003-009-001/133
(BHANDAGYA) 		1725003000NRG24011220230385495 01/12/2023 rajendra 1725003WL029007 rajendra 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 rajendra BANK OF INDIA(508505)
17 KHALAWA MP-25-003-009-001/165
(BHANDAGYA) 		1725003000NRG24011220230385497 01/12/2023 ravishanker 1725003WL029007 ravishanker 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 ravishanker BANK OF INDIA(508505)
18 KHALAWA MP-25-003-009-001/193
(BHANDAGYA) 		1725003000NRG24011220230385499 01/12/2023 aklesh 1725003WL029007 aklesh 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 aklesh BANK OF INDIA(508505)
19 KHALAWA MP-25-003-009-001/193
(BHANDAGYA) 		1725003000NRG24011220230385498 01/12/2023 kamlesh 1725003WL029007 kamlesh 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 kamlesh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-009-001/238
(BHANDAGYA) 		1725003000NRG24011220230385501 01/12/2023 sunil 1725003WL029008 sunil 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 sunil BANK OF INDIA(508505)
21 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24011220230385503 01/12/2023 chuna bai 1725003WL029008 chuna bai 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 chunabai BANK OF INDIA(508505)
22 KHALAWA MP-25-003-009-001/276
(BHANDAGYA) 		1725003000NRG24011220230385502 01/12/2023 RADHU 1725003WL029008 RADHU 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 RADHU BANK OF INDIA(508505)
23 KHALAWA MP-25-003-009-001/276-A
(BHANDAGYA) 		1725003000NRG24011220230385504 01/12/2023 kavita 1725003WL029008 kavita 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-009-001/276-C
(BHANDAGYA) 		1725003000NRG24011220230385505 01/12/2023 Mayaram 1725003WL029008 Mayaram 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 Mayaram STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-009-001/280
(BHANDAGYA) 		1725003000NRG24011220230385506 01/12/2023 dipak 1725003WL029008 dipak 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 dipak BANK OF INDIA(508505)
26 KHALAWA MP-25-003-009-001/289-A
(BHANDAGYA) 		1725003000NRG24011220230385508 01/12/2023 mamta 1725003WL029008 mamta 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 mamta BANK OF INDIA(508505)
27 KHALAWA MP-25-003-009-001/289-A
(BHANDAGYA) 		1725003000NRG24011220230385507 01/12/2023 mamta 1725003WL029008 mamta 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 mamta BANK OF INDIA(508505)
28 KHALAWA MP-25-003-009-001/289-B
(BHANDAGYA) 		1725003000NRG24011220230385509 01/12/2023 atmaram 1725003WL029008 atmaram 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 atmaram BANK OF INDIA(508505)
29 KHALAWA MP-25-003-009-001/311
(BHANDAGYA) 		1725003000NRG24011220230385512 01/12/2023 ajay 1725003WL029009 ajay 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 ajay BANK OF INDIA(508505)
30 KHALAWA MP-25-003-009-001/323
(BHANDAGYA) 		1725003000NRG24011220230385513 01/12/2023 BALKISHAN NANDUSING 1725003WL029009 BALKISHAN NANDUSING 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 BALKISHANNANDUSING BANK OF INDIA(508505)
31 KHALAWA MP-25-003-009-001/333-B
(BHANDAGYA) 		1725003000NRG24011220230385514 01/12/2023 selendra 1725003WL029009 selendra 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 selendra BANK OF BARODA(606985)
32 KHALAWA MP-25-003-009-001/343-A
(BHANDAGYA) 		1725003000NRG24011220230385515 01/12/2023 jagarnath 1725003WL029009 jagarnath 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 jagarnath BANK OF INDIA(508505)
33 KHALAWA MP-25-003-009-001/367
(BHANDAGYA) 		1725003000NRG24011220230385517 01/12/2023 mamta bai 1725003WL029009 mamta bai 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24011220230385519 01/12/2023 RAMA BAI 1725003WL029009 RAMA BAI 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 RAMABAI BANK OF INDIA(508505)
35 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24011220230385518 01/12/2023 SHIVRAM BHARATSINGH 1725003WL029009 SHIVRAM BHARATSINGH 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 SHIVRAMBHARATSINGH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-009-001/490
(BHANDAGYA) 		1725003000NRG24011220230385521 01/12/2023 janki bai 1725003WL029010 janki bai 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 jankibai BANK OF INDIA(508505)
37 KHALAWA MP-25-003-009-001/608
(BHANDAGYA) 		1725003000NRG24011220230385522 01/12/2023 RANJU NATHU 1725003WL029010 RANJU NATHU 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 RANJUNATHU BANK OF INDIA(508505)
38 KHALAWA MP-25-003-009-001/608-A
(BHANDAGYA) 		1725003000NRG24011220230385523 01/12/2023 shiva 1725003WL029010 shiva 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 shiva BANK OF INDIA(508505)
39 KHALAWA MP-25-003-009-001/627
(BHANDAGYA) 		1725003000NRG24011220230385524 01/12/2023 jagrnath 1725003WL029010 jagrnath 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 jagrnath BANK OF INDIA(508505)
40 KHALAWA MP-25-003-009-001/630
(BHANDAGYA) 		1725003000NRG24011220230385526 01/12/2023 Kanthi bai 1725003WL029010 Kanthi bai 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 Kanthibai BANK OF INDIA(508505)
41 KHALAWA MP-25-003-009-001/636
(BHANDAGYA) 		1725003000NRG24011220230385527 01/12/2023 kishore 1725003WL029010 kishore 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 kishore FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-009-001/645
(BHANDAGYA) 		1725003000NRG24011220230385530 01/12/2023 santosh 1725003WL029010 santosh 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 santosh NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-009-001/645
(BHANDAGYA) 		1725003000NRG24011220230385529 01/12/2023 santosh 1725003WL029010 santosh 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 santosh BANK OF INDIA(508505)
44 KHALAWA MP-25-003-009-001/66
(BHANDAGYA) 		1725003000NRG24011220230385531 01/12/2023 DEELIP BHIMSINGH 1725003WL029011 DEELIP BHIMSINGH 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 DEELIPBHIMSINGH BANK OF INDIA(508505)
45 KHALAWA MP-25-003-009-001/671
(BHANDAGYA) 		1725003000NRG24011220230385532 01/12/2023 lila bai 1725003WL029011 lila bai 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 lilabai BANK OF INDIA(508505)
46 KHALAWA MP-25-003-009-001/675
(BHANDAGYA) 		1725003000NRG24011220230385533 01/12/2023 basanth 1725003WL029011 basanth 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 basanth BANK OF INDIA(508505)
47 KHALAWA MP-25-003-009-001/685-A
(BHANDAGYA) 		1725003000NRG24011220230385538 01/12/2023 kala bai 1725003WL029011 kala bai 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 kalabai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-009-001/685-A
(BHANDAGYA) 		1725003000NRG24011220230385537 01/12/2023 ranjit 1725003WL029011 ranjit 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 ranjit BANK OF INDIA(508505)
49 KHALAWA MP-25-003-009-001/691
(BHANDAGYA) 		1725003000NRG24011220230385539 01/12/2023 Chama 1725003WL029011 Chama 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 Chama BANK OF INDIA(508505)
50 KHALAWA MP-25-003-009-001/720
(BHANDAGYA) 		1725003000NRG24011220230385540 01/12/2023 Kavita 1725003WL029011 Kavita 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 Kavita BANK OF INDIA(508505)
51 KHALAWA MP-25-003-009-001/74
(BHANDAGYA) 		1725003000NRG24011220230385541 01/12/2023 gendu 1725003WL029012 gendu 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 gendu BANK OF INDIA(508505)
52 KHALAWA MP-25-003-009-001/77
(BHANDAGYA) 		1725003000NRG24011220230385542 01/12/2023 RAMBAI 1725003WL029012 RAMBAI 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 RAMBAI BANK OF INDIA(508505)
53 KHALAWA MP-25-003-009-001/91
(BHANDAGYA) 		1725003000NRG24011220230385543 01/12/2023 sanjay 1725003WL029012 sanjay 00048 BKID0009525 1105 1105 Processed 01/01/2024 319224689 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-014-002/1-A
(DEWLI KHURD) 		1725003000NRG24011220230385474 01/12/2023 SABITA MANAJI 1725003WL029005 SABITA MANAJI 00048 BKID0009525 1547 1547 Processed 01/01/2024 319224689 SABITAMANAJI STATE BANK OF INDIA(508548)
55 KHALAWA MP-25-003-027-002/1010
(JAMNYA KALA) 		1725003000NRG24011220230385761 01/12/2023 santram 1725003WL029034 santram 00048 BKID0009525 221 221 Processed 01/01/2024 319224689 santram FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24011220230385754 01/12/2023 hasina 1725003WL029033 hasina 00048 BKID0009525 1326 1326 Processed 01/01/2024 319224689 hasina BANK OF INDIA(508505)
57 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24011220230385753 01/12/2023 mukesh 1725003WL029033 mukesh 00048 BKID0009525 1326 1326 Processed 01/01/2024 319224689 mukesh BANK OF INDIA(508505)
58 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24011220230385629 01/12/2023 Ramchandra 1725003WL029022 Ramchandra 00048 BKID0009525 1326 1326 Processed 01/01/2024 319224689 Ramchandra BANK OF INDIA(508505)
59 KHALAWA MP-25-003-027-002/327-A
(JAMNYA KALA) 		1725003000NRG24011220230385632 01/12/2023 BANSHILAL LAKHAN 1725003WL029023 BANSHILAL LAKHAN 00048 BKID0009525 1326 1326 Processed 01/01/2024 319224689 BANSHILALLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-027-002/327-A
(JAMNYA KALA) 		1725003000NRG24011220230385633 01/12/2023 parvati 1725003WL029023 parvati 00048 BKID0009525 1326 1326 Processed 01/01/2024 319224689 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-041-001/1652-A
(KHARKALA) 		1725003000NRG24011220230386688 01/12/2023 Suman 1725003WL029088 Suman 00048 BKID0009525 1547 1547 Processed 01/01/2024 319224689 Suman BANK OF BARODA(606985)
SubTotal 55250 55250
62 KHALAWA MP-25-003-009-001/290
(BHANDAGYA) 		1725003000NRG24011220230385510 01/12/2023 rahul govindh singh 1725003WL029008 rahul govindh singh 00048 BKID0009530 1105 1105 Processed 01/01/2024 319224689 rahulgovindhsingh BANK OF INDIA(508505)
63 KHALAWA MP-25-003-009-001/453
(BHANDAGYA) 		1725003000NRG24011220230385520 01/12/2023 SIVKUMAR ANOKHILAL 1725003WL029009 SIVKUMAR ANOKHILAL 00048 BKID0009530 1105 1105 Processed 01/01/2024 319224689 SIVKUMARANOKHILAL BANK OF INDIA(508505)
64 KHALAWA MP-25-003-009-001/680
(BHANDAGYA) 		1725003000NRG24011220230385536 01/12/2023 balram 1725003WL029011 balram 00048 BKID0009530 1105 1105 Processed 01/01/2024 319224689 balram BANK OF INDIA(508505)
65 KHALAWA MP-25-003-009-001/680
(BHANDAGYA) 		1725003000NRG24011220230385535 01/12/2023 balram 1725003WL029011 balram 00048 BKID0009530 1105 1105 Processed 01/01/2024 319224689 balram BANK OF INDIA(508505)
SubTotal 4420 4420
66 KHALAWA MP-25-003-026-001/114-B
(JAMDHAD) 		1725003000NRG24011220230386042 01/12/2023 kamal 1725003WL029048 kamal 00048 BKID0009539 1326 1326 Processed 01/01/2024 319224689 kamal BANK OF INDIA(508505)
67 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24011220230386045 01/12/2023 sarswati 1725003WL029048 sarswati 00048 BKID0009539 1326 1326 Processed 01/01/2024 319224689 sarswati BANK OF INDIA(508505)
68 KHALAWA MP-25-003-026-001/163
(JAMDHAD) 		1725003000NRG24011220230386046 01/12/2023 parvati bai 1725003WL029048 parvati bai 00048 BKID0009539 1326 1326 Processed 01/01/2024 319224689 parvatibai BANK OF INDIA(508505)
69 KHALAWA MP-25-003-026-001/189-A
(JAMDHAD) 		1725003000NRG24011220230386048 01/12/2023 anitabai 1725003WL029048 anitabai 00048 BKID0009539 1326 1326 Processed 01/01/2024 319224689 anitabai BANK OF INDIA(508505)
70 KHALAWA MP-25-003-026-001/8
(JAMDHAD) 		1725003000NRG24011220230386059 01/12/2023 samotibai 1725003WL029048 samotibai 00048 BKID0009539 1326 1326 Processed 01/01/2024 319224689 samotibai BANK OF INDIA(508505)
71 KHALAWA MP-25-003-086-001/87-A
(MOHALKHARI) 		1725003000NRG24011220230385363 01/12/2023 ANIL KAJLE NANDRAM KAJLE 1725003WL028999 ANIL KAJLE NANDRAM KAJLE 00048 BKID0009539 1326 1326 Processed 01/01/2024 319224689 ANILKAJLENANDRAMKAJLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
72 KHALAWA MP-25-003-007-002/43
(BARAKUND) 		1725003000NRG24011220230385590 01/12/2023 ANIL 1725003WL029013 ANIL 00048 BKID0009541 1105 1105 Processed 01/01/2024 319224689 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
73 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24011220230385545 01/12/2023 RAJENTI 1725003WL029013 RAJENTI 00048 BKID0009549 884 884 Processed 01/01/2024 319224689 RAJENTI BANK OF INDIA(508505)
74 KHALAWA MP-25-003-007-002/173
(BARAKUND) 		1725003000NRG24011220230385564 01/12/2023 SANJU 1725003WL029013 SANJU 00048 BKID0009549 1105 1105 Processed 01/01/2024 319224689 SANJU NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-007-002/218
(BARAKUND) 		1725003000NRG24011220230385570 01/12/2023 RAMNARAYAN 1725003WL029013 RAMNARAYAN 00048 BKID0009549 1105 1105 Processed 01/01/2024 319224689 RAMNARAYAN BANK OF INDIA(508505)
76 KHALAWA MP-25-003-007-002/304
(BARAKUND) 		1725003000NRG24011220230385582 01/12/2023 shobaram behra 1725003WL029013 shobaram behra 00048 BKID0009549 1105 1105 Processed 01/01/2024 319224689 shobarambehra NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-056-003/5
(MEHALU) 		1725003000NRG24011220230386204 01/12/2023 SONU 1725003WL029054 SONU 00048 BKID0009549 221 221 Processed 01/01/2024 319224689 SONU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHALAWA MP-25-003-086-001/121
(MOHALKHARI) 		1725003000NRG24011220230385326 01/12/2023 FIROJI BALIRAM 1725003WL028999 FIROJI BALIRAM 00048 BKID0009549 1326 1326 Processed 01/01/2024 319224689 FIROJIBALIRAM BANK OF INDIA(508505)
79 KHALAWA MP-25-003-086-001/125
(MOHALKHARI) 		1725003000NRG24011220230385329 01/12/2023 KONTE 1725003WL028999 KONTE 00048 BKID0009549 1326 1326 Processed 01/01/2024 319224689 KONTE BANK OF INDIA(508505)
SubTotal 7072 7072
80 KHALAWA MP-25-003-014-002/1
(DEWLI KHURD) 		1725003000NRG24011220230385473 01/12/2023 GULAB ONKER 1725003WL029005 GULAB ONKER 00415 SBIN0004517 1547 1547 Processed 01/01/2024 319224689 GULABONKER BANK OF BARODA(606985)
81 KHALAWA MP-25-003-014-002/1
(DEWLI KHURD) 		1725003000NRG24011220230385472 01/12/2023 GULAB ONKER 1725003WL029005 GULAB ONKER 00415 SBIN0004517 1547 1547 Processed 01/01/2024 319224689 GULABONKER BANK OF INDIA(508505)
82 KHALAWA MP-25-003-026-001/271
(JAMDHAD) 		1725003000NRG24011220230386051 01/12/2023 AANNDIBAI 1725003WL029048 AANNDIBAI 00415 SBIN0004517 1326 1326 Processed 01/01/2024 319224689 AANNDIBAI STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-086-001/125-A
(MOHALKHARI) 		1725003000NRG24011220230385330 01/12/2023 SUKIYA 1725003WL028999 SUKIYA 00415 SBIN0004517 1326 1326 Processed 01/01/2024 319224689 SUKIYA STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-086-001/155
(MOHALKHARI) 		1725003000NRG24011220230385338 01/12/2023 muniya 1725003WL028999 muniya 00415 SBIN0004517 1326 1326 Processed 01/01/2024 319224689 muniya STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-086-001/167
(MOHALKHARI) 		1725003000NRG24011220230385340 01/12/2023 RAJESH KASDEY 1725003WL028999 RAJESH KASDEY 00415 SBIN0004517 1326 1326 Processed 01/01/2024 319224689 RAJESHKASDEY STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-086-001/213
(MOHALKHARI) 		1725003000NRG24011220230385345 01/12/2023 shantilal 1725003WL028999 shantilal 00415 SBIN0004517 1326 1326 Processed 01/01/2024 319224689 shantilal STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-086-001/33
(MOHALKHARI) 		1725003000NRG24011220230385347 01/12/2023 Basanti bai 1725003WL028999 Basanti bai 00415 SBIN0004517 1326 1326 Processed 01/01/2024 319224689 Basantibai STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-086-001/4-D
(MOHALKHARI) 		1725003000NRG24011220230385349 01/12/2023 Betibai sersingh 1725003WL028999 Betibai sersingh 00415 SBIN0004517 1326 1326 Processed 01/01/2024 319224689 Betibaisersingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
89 KHALAWA MP-25-003-026-001/62
(JAMDHAD) 		1725003000NRG24011220230386057 01/12/2023 LALITA UMESH 1725003WL029048 LALITA UMESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319224689 LALITAUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 KHALAWA MP-25-003-026-001/114
(JAMDHAD) 		1725003000NRG24011220230386041 01/12/2023 pintu 1725003WL029048 pintu 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 319224689 pintu BANK OF INDIA(508505)
91 KHALAWA MP-25-003-026-001/127
(JAMDHAD) 		1725003000NRG24011220230386043 01/12/2023 savtree 1725003WL029048 savtree 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 319224689 savtree INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24011220230386044 01/12/2023 DAYARAM NANDRAM 1725003WL029048 DAYARAM NANDRAM 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 319224689 DAYARAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-026-001/215-B
(JAMDHAD) 		1725003000NRG24011220230386050 01/12/2023 parvati bai 1725003WL029048 parvati bai 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 319224689 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-026-001/62
(JAMDHAD) 		1725003000NRG24011220230386055 01/12/2023 PARASRAM JHOLU 1725003WL029048 PARASRAM JHOLU 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 319224689 PARASRAMJHOLU NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-026-001/8
(JAMDHAD) 		1725003000NRG24011220230386058 01/12/2023 NANKRAM RAMLAL 1725003WL029048 NANKRAM RAMLAL 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 319224689 NANKRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
96 KHALAWA MP-25-003-007-001/145
(BARAKUND) 		1725003000NRG24011220230385544 01/12/2023 SUMAN 1725003WL029013 SUMAN 00697 BKID0MG0283 884 884 Processed 01/01/2024 319224689 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-007-001/7
(BARAKUND) 		1725003000NRG24011220230385547 01/12/2023 Sunil Kajale 1725003WL029013 Sunil Kajale 00697 BKID0MG0283 884 884 Processed 01/01/2024 319224689 SunilKajale NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-007-001/84
(BARAKUND) 		1725003000NRG24011220230385548 01/12/2023 SANJAY SOMCHAND 1725003WL029013 SANJAY SOMCHAND 00697 BKID0MG0283 884 884 Processed 01/01/2024 319224689 SANJAYSOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-007-002/107
(BARAKUND) 		1725003000NRG24011220230385550 01/12/2023 ASHOK HARICHAND 1725003WL029013 ASHOK HARICHAND 00697 BKID0MG0283 884 884 Processed 01/01/2024 319224689 ASHOKHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-007-002/107
(BARAKUND) 		1725003000NRG24011220230385549 01/12/2023 KALA BAI 1725003WL029013 KALA BAI 00697 BKID0MG0283 884 884 Processed 01/01/2024 319224689 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-007-002/115
(BARAKUND) 		1725003000NRG24011220230385551 01/12/2023 KAILASH SOBHARAM 1725003WL029013 KAILASH SOBHARAM 00697 BKID0MG0283 884 884 Processed 01/01/2024 319224689 KAILASHSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24011220230385553 01/12/2023 MATHURA HIRA 1725003WL029013 MATHURA HIRA 00697 BKID0MG0283 884 884 Processed 01/01/2024 319224689 MATHURAHIRA NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24011220230385552 01/12/2023 MATHURU 1725003WL029013 MATHURU 00697 BKID0MG0283 884 884 Processed 01/01/2024 319224689 MATHURU NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-007-002/121
(BARAKUND) 		1725003000NRG24011220230385554 01/12/2023 SHIVNARAYAN BABU 1725003WL029013 SHIVNARAYAN BABU 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 SHIVNARAYANBABU NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-007-002/128
(BARAKUND) 		1725003000NRG24011220230385555 01/12/2023 RAMLAL 1725003WL029013 RAMLAL 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24011220230385557 01/12/2023 GUDDI 1725003WL029013 GUDDI 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24011220230385556 01/12/2023 LALSING GHASHI 1725003WL029013 LALSING GHASHI 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 LALSINGGHASHI NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-007-002/138
(BARAKUND) 		1725003000NRG24011220230385559 01/12/2023 SUMANTARA 1725003WL029013 SUMANTARA 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 SUMANTARA BANK OF INDIA(508505)
109 KHALAWA MP-25-003-007-002/153
(BARAKUND) 		1725003000NRG24011220230385560 01/12/2023 SIV SOBHARAM 1725003WL029013 SIV SOBHARAM 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 SIVSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
110 KHALAWA MP-25-003-007-002/157
(BARAKUND) 		1725003000NRG24011220230385561 01/12/2023 SANTOSH NANDRAM 1725003WL029013 SANTOSH NANDRAM 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 SANTOSHNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-007-002/161
(BARAKUND) 		1725003000NRG24011220230385562 01/12/2023 JAGDISH 1725003WL029013 JAGDISH 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-007-002/171
(BARAKUND) 		1725003000NRG24011220230385563 01/12/2023 THEVA 1725003WL029013 THEVA 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 THEVA NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-007-002/20
(BARAKUND) 		1725003000NRG24011220230385567 01/12/2023 BHURAE SHANKAR 1725003WL029013 BHURAE SHANKAR 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 BHURAESHANKAR NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-007-002/20
(BARAKUND) 		1725003000NRG24011220230385566 01/12/2023 BHURAE SHANKAR 1725003WL029013 BHURAE SHANKAR 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 BHURAESHANKAR NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-007-002/210
(BARAKUND) 		1725003000NRG24011220230385568 01/12/2023 MULCHAND AKRU 1725003WL029013 MULCHAND AKRU 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 MULCHANDAKRU NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-007-002/210
(BARAKUND) 		1725003000NRG24011220230385569 01/12/2023 PARVATI MULCHAND 1725003WL029013 PARVATI MULCHAND 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 PARVATIMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-007-002/236
(BARAKUND) 		1725003000NRG24011220230385571 01/12/2023 SONU 1725003WL029013 SONU 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 SONU NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-007-002/237
(BARAKUND) 		1725003000NRG24011220230385572 01/12/2023 Shivnarayan 1725003WL029013 Shivnarayan 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-007-002/239
(BARAKUND) 		1725003000NRG24011220230385574 01/12/2023 NIRMALA 1725003WL029013 NIRMALA 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
120 KHALAWA MP-25-003-007-002/239
(BARAKUND) 		1725003000NRG24011220230385573 01/12/2023 PARASRAM UMRAO 1725003WL029013 PARASRAM UMRAO 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 PARASRAMUMRAO NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-007-002/24
(BARAKUND) 		1725003000NRG24011220230385575 01/12/2023 BUDHU 1725003WL029013 BUDHU 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 BUDHU NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-007-002/24
(BARAKUND) 		1725003000NRG24011220230385576 01/12/2023 SUMAN 1725003WL029013 SUMAN 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-007-002/252
(BARAKUND) 		1725003000NRG24011220230385577 01/12/2023 SHIVRAM 1725003WL029013 SHIVRAM 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHALAWA MP-25-003-007-002/29
(BARAKUND) 		1725003000NRG24011220230385579 01/12/2023 MANGILAL KUNJI 1725003WL029013 MANGILAL KUNJI 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 MANGILALKUNJI NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-007-002/29
(BARAKUND) 		1725003000NRG24011220230385580 01/12/2023 RAMKU BAI MAGILAL 1725003WL029013 RAMKU BAI MAGILAL 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 RAMKUBAIMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-007-002/300
(BARAKUND) 		1725003000NRG24011220230385581 01/12/2023 ASHA BAI 1725003WL029013 ASHA BAI 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-007-002/32
(BARAKUND) 		1725003000NRG24011220230385584 01/12/2023 RAMSINGH RAJARAM 1725003WL029013 RAMSINGH RAJARAM 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 RAMSINGHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-007-002/323
(BARAKUND) 		1725003000NRG24011220230385585 01/12/2023 KEKUSINGH 1725003WL029013 KEKUSINGH 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 KEKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-007-002/37
(BARAKUND) 		1725003000NRG24011220230385588 01/12/2023 KALIRAM CHAMPA 1725003WL029013 KALIRAM CHAMPA 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 KALIRAMCHAMPA NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-007-002/373
(BARAKUND) 		1725003000NRG24011220230385589 01/12/2023 SHANTILAL 1725003WL029013 SHANTILAL 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-007-002/58
(BARAKUND) 		1725003000NRG24011220230385591 01/12/2023 LALSINGH 1725003WL029013 LALSINGH 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-007-002/81
(BARAKUND) 		1725003000NRG24011220230385593 01/12/2023 HIRAY 1725003WL029013 HIRAY 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 HIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24011220230385595 01/12/2023 KALAI BAI SABULAL 1725003WL029013 KALAI BAI SABULAL 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 KALAIBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-007-002/83
(BARAKUND) 		1725003000NRG24011220230385594 01/12/2023 SABULAL MOTI 1725003WL029013 SABULAL MOTI 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 SABULALMOTI NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-007-002/98
(BARAKUND) 		1725003000NRG24011220230385596 01/12/2023 DAYARAM MOTI 1725003WL029013 DAYARAM MOTI 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 319224689 DAYARAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24011220230386039 01/12/2023 kalwanti OMPRAKASH 1725003WL029048 kalwanti OMPRAKASH 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 kalwantiOMPRAKASH BANK OF INDIA(508505)
137 KHALAWA MP-25-003-080-001/11-A
(TIMARNI) 		1725003000NRG24011220230386422 01/12/2023 SIVRAM 1725003WL029068 SIVRAM 00697 BKID0MG0283 2652 2652 Processed 01/01/2024 319224689 SIVRAM NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-086-001/111
(MOHALKHARI) 		1725003000NRG24011220230385321 01/12/2023 gamfu 1725003WL028999 gamfu 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 gamfu NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-086-001/111
(MOHALKHARI) 		1725003000NRG24011220230385322 01/12/2023 GAMFU DADU 1725003WL028999 GAMFU DADU 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 GAMFUDADU STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-086-001/111-A
(MOHALKHARI) 		1725003000NRG24011220230385323 01/12/2023 JAMNAY 1725003WL028999 JAMNAY 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 JAMNAY NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-086-001/114-A
(MOHALKHARI) 		1725003000NRG24011220230385324 01/12/2023 Sagar vishram 1725003WL028999 Sagar vishram 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 Sagarvishram NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-086-001/115
(MOHALKHARI) 		1725003000NRG24011220230385325 01/12/2023 TARANTI 1725003WL028999 TARANTI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 TARANTI NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-086-001/121-A
(MOHALKHARI) 		1725003000NRG24011220230385328 01/12/2023 ramkishan 1725003WL028999 ramkishan 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 ramkishan STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-086-001/121-A
(MOHALKHARI) 		1725003000NRG24011220230385327 01/12/2023 ramkishan 1725003WL028999 ramkishan 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-086-001/125-A
(MOHALKHARI) 		1725003000NRG24011220230385331 01/12/2023 LALITA TARCHAND 1725003WL028999 LALITA TARCHAND 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 LALITATARCHAND NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-086-001/125-C
(MOHALKHARI) 		1725003000NRG24011220230385334 01/12/2023 NILA 1725003WL028999 NILA 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 NILA NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-086-001/125-C
(MOHALKHARI) 		1725003000NRG24011220230385333 01/12/2023 Tulsiram Sabulal 1725003WL028999 Tulsiram Sabulal 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 TulsiramSabulal NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-086-001/138
(MOHALKHARI) 		1725003000NRG24011220230385335 01/12/2023 patiram 1725003WL028999 patiram 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 patiram NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-086-001/138
(MOHALKHARI) 		1725003000NRG24011220230385336 01/12/2023 ramvati 1725003WL028999 ramvati 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 ramvati NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-086-001/155
(MOHALKHARI) 		1725003000NRG24011220230385337 01/12/2023 TOTARAM 1725003WL028999 TOTARAM 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 TOTARAM STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-086-001/16
(MOHALKHARI) 		1725003000NRG24011220230385339 01/12/2023 FULLA BAI 1725003WL028999 FULLA BAI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 FULLABAI NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-086-001/180
(MOHALKHARI) 		1725003000NRG24011220230385341 01/12/2023 MUNNA KASDE 1725003WL028999 MUNNA KASDE 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 MUNNAKASDE NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-086-001/181
(MOHALKHARI) 		1725003000NRG24011220230385343 01/12/2023 Sangita puniya 1725003WL028999 Sangita puniya 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 Sangitapuniya NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-086-001/213
(MOHALKHARI) 		1725003000NRG24011220230385344 01/12/2023 shantilal 1725003WL028999 shantilal 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 shantilal NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-086-001/23-A
(MOHALKHARI) 		1725003000NRG24011220230385346 01/12/2023 MUNNIBAI 1725003WL028999 MUNNIBAI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-086-001/33
(MOHALKHARI) 		1725003000NRG24011220230385348 01/12/2023 LAKSHMAN KALME 1725003WL028999 LAKSHMAN KALME 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 LAKSHMANKALME NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-086-001/45
(MOHALKHARI) 		1725003000NRG24011220230385350 01/12/2023 DADU 1725003WL028999 DADU 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 DADU NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-086-001/45
(MOHALKHARI) 		1725003000NRG24011220230385351 01/12/2023 parvati bai dadu 1725003WL028999 parvati bai dadu 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 parvatibaidadu NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-086-001/55
(MOHALKHARI) 		1725003000NRG24011220230385353 01/12/2023 lakhamay 1725003WL028999 lakhamay 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 lakhamay NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-086-001/55
(MOHALKHARI) 		1725003000NRG24011220230385352 01/12/2023 lalsingh 1725003WL028999 lalsingh 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-086-001/55-B
(MOHALKHARI) 		1725003000NRG24011220230385355 01/12/2023 MANGARAY 1725003WL028999 MANGARAY 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 MANGARAY NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-086-001/55-B
(MOHALKHARI) 		1725003000NRG24011220230385354 01/12/2023 rajesh 1725003WL028999 rajesh 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 rajesh IDFC BANK LIMITED(608117)
163 KHALAWA MP-25-003-086-001/55-C
(MOHALKHARI) 		1725003000NRG24011220230385356 01/12/2023 bajju 1725003WL028999 bajju 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 bajju NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-086-001/55-C
(MOHALKHARI) 		1725003000NRG24011220230385357 01/12/2023 RUKMA 1725003WL028999 RUKMA 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHALAWA MP-25-003-086-001/57
(MOHALKHARI) 		1725003000NRG24011220230385358 01/12/2023 bhau mahting 1725003WL028999 bhau mahting 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 bhaumahting NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-086-001/69
(MOHALKHARI) 		1725003000NRG24011220230385359 01/12/2023 MOTI 1725003WL028999 MOTI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 MOTI NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-086-001/82
(MOHALKHARI) 		1725003000NRG24011220230385360 01/12/2023 Angarsingh 1725003WL028999 Angarsingh 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 Angarsingh BANK OF INDIA(508505)
168 KHALAWA MP-25-003-086-001/87
(MOHALKHARI) 		1725003000NRG24011220230385362 01/12/2023 LALTA BAI 1725003WL028999 LALTA BAI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-086-001/87
(MOHALKHARI) 		1725003000NRG24011220230385361 01/12/2023 nandram 1725003WL028999 nandram 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 nandram NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-086-001/91
(MOHALKHARI) 		1725003000NRG24011220230385365 01/12/2023 chunna 1725003WL028999 chunna 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 chunna NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-086-001/91
(MOHALKHARI) 		1725003000NRG24011220230385364 01/12/2023 chunna 1725003WL028999 chunna 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 chunna NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-086-001/92
(MOHALKHARI) 		1725003000NRG24011220230385366 01/12/2023 MUNNI 1725003WL028999 MUNNI 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 319224689 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92820 92820
173 KHALAWA MP-25-003-007-002/6
(BARAKUND) 		1725003000NRG24011220230385592 01/12/2023 BAKLAI GHASI 1725003WL029013 BAKLAI GHASI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319224689 BAKLAIGHASI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 KHALAWA MP-25-003-080-001/408
(TIMARNI) 		1725003000NRG24011220230386424 01/12/2023 SANKAR 1725003WL029068 SANKAR 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 319224689 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
175 KHALAWA MP-25-003-027-002/1160
(JAMNYA KALA) 		1725003000NRG24011220230385631 01/12/2023 yogesh 1725003WL029023 yogesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319224689 yogesh BANK OF INDIA(508505)
176 KHALAWA MP-25-003-027-002/1160
(JAMNYA KALA) 		1725003000NRG24011220230385630 01/12/2023 yogesh 1725003WL029023 yogesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319224689 yogesh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 212602 212602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_011223APB_FTO_371187 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
2 KHALAWA MP1725003_011223APB_FTO_371187 Bank of India BKID0009524 ASHAPUR 6630
3 KHALAWA MP1725003_011223APB_FTO_371187 Bank of India BKID0009525 KHARKALAN 55250
4 KHALAWA MP1725003_011223APB_FTO_371187 Bank of India BKID0009530 KHEDI 4420
5 KHALAWA MP1725003_011223APB_FTO_371187 Bank of India BKID0009539 KHALWA 7956
6 KHALAWA MP1725003_011223APB_FTO_371187 Bank of India BKID0009541 KHIRKIYA 1105
7 KHALAWA MP1725003_011223APB_FTO_371187 Bank of India BKID0009549 Patajan 7072
8 KHALAWA MP1725003_011223APB_FTO_371187 State Bank of India SBIN0004517 KHALWA 12376
9 KHALAWA MP1725003_011223APB_FTO_371187 India Post Payments Bank IPOS0000001 Khandwa 1326
10 KHALAWA MP1725003_011223APB_FTO_371187 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 7956
11 KHALAWA MP1725003_011223APB_FTO_371187 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 92820
12 KHALAWA MP1725003_011223APB_FTO_371187 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652
13 KHALAWA MP1725003_011223APB_FTO_371187 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1105
14 KHALAWA MP1725003_011223APB_FTO_371187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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