Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:24:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_281223APB_FTO_410656
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-25-003-045-001/247
(KOTHA RAIYAT) 		1725003000NRG24281220230429097 28/12/2023 RAMPRAKASH 1725003WL031444 RAMPRAKASH 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 663731618 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-045-001/369-B
(KOTHA RAIYAT) 		1725003000NRG24281220230429116 28/12/2023 Bharti 1725003WL031444 Bharti 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 663731618 Bharti STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-045-001/87
(KOTHA RAIYAT) 		1725003000NRG24281220230429122 28/12/2023 Sakharam salve 1725003WL031444 Sakharam salve 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 663731618 Sakharamsalve FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-045-001/95-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429126 28/12/2023 Rakhi Patta 1725003WL031444 Rakhi Patta 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 663731618 RakhiPatta BANK OF MAHARASHTRA(607387)
5 KHALAWA MP-25-003-047-001/337
(KUMHARKHEDA) 		1725003000NRG24281220230429128 28/12/2023 SABNA BI 1725003WL031444 SABNA BI 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 663731618 SABNABI BANK OF BARODA(606985)
6 KHALAWA MP-25-003-047-001/337
(KUMHARKHEDA) 		1725003000NRG24281220230429127 28/12/2023 SAJID 1725003WL031444 SAJID 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 663731618 SAJID BANK OF BARODA(606985)
7 KHALAWA MP-25-003-081-002/57
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428788 28/12/2023 Lakhan Banghi 1725003WL031410 Lakhan Banghi 00045 BARB0KHANDW 663 663 Processed 12/03/2024 663731618 LakhanBanghi BANK OF BARODA(606985)
SubTotal 9945 9945
8 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24281220230428709 28/12/2023 ANIL KAMALSHING 1725003WL031399 ANIL KAMALSHING 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 ANILKAMALSHING FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24281220230428710 28/12/2023 SUNITA ANIL 1725003WL031399 SUNITA ANIL 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 SUNITAANIL BANK OF INDIA(508505)
10 KHALAWA MP-25-003-069-001/290-A
(RAYPUR) 		1725003000NRG24281220230428712 28/12/2023 dinesh 1725003WL031399 dinesh 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 dinesh BANK OF INDIA(508505)
11 KHALAWA MP-25-003-069-001/291
(RAYPUR) 		1725003000NRG24281220230428714 28/12/2023 SUGANA 1725003WL031399 SUGANA 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 SUGANA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-069-001/337-B
(RAYPUR) 		1725003000NRG24281220230428717 28/12/2023 bharati 1725003WL031399 bharati 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 bharati BANK OF INDIA(508505)
13 KHALAWA MP-25-003-069-001/370
(RAYPUR) 		1725003000NRG24281220230428718 28/12/2023 MOHAN 1725003WL031399 MOHAN 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 MOHAN BANK OF INDIA(508505)
14 KHALAWA MP-25-003-069-001/379-A
(RAYPUR) 		1725003000NRG24281220230428720 28/12/2023 chandan 1725003WL031399 chandan 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 chandan BANK OF INDIA(508505)
15 KHALAWA MP-25-003-069-001/382-A
(RAYPUR) 		1725003000NRG24281220230428721 28/12/2023 deshamukha mohakam 1725003WL031399 deshamukha mohakam 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 deshamukhamohakam BANK OF INDIA(508505)
16 KHALAWA MP-25-003-069-001/384-D
(RAYPUR) 		1725003000NRG24281220230428724 28/12/2023 rekha udal 1725003WL031399 rekha udal 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 rekhaudal BANK OF INDIA(508505)
17 KHALAWA MP-25-003-069-001/384-D
(RAYPUR) 		1725003000NRG24281220230428723 28/12/2023 udal gurumukh 1725003WL031399 udal gurumukh 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 udalgurumukh BANK OF INDIA(508505)
18 KHALAWA MP-25-003-069-001/405-D
(RAYPUR) 		1725003000NRG24281220230428729 28/12/2023 Sairam Chouhan 1725003WL031399 Sairam Chouhan 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 SairamChouhan BANK OF INDIA(508505)
19 KHALAWA MP-25-003-069-001/435
(RAYPUR) 		1725003000NRG24281220230428734 28/12/2023 manoj 1725003WL031399 manoj 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 manoj BANK OF INDIA(508505)
20 KHALAWA MP-25-003-069-001/456
(RAYPUR) 		1725003000NRG24281220230428737 28/12/2023 ANITA 1725003WL031399 ANITA 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 ANITA NARMADA JHABUA GRAMIN BANK(508515)
21 KHALAWA MP-25-003-069-001/456
(RAYPUR) 		1725003000NRG24281220230428736 28/12/2023 SANTHOSH 1725003WL031399 SANTHOSH 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 SANTHOSH NARMADA JHABUA GRAMIN BANK(508515)
22 KHALAWA MP-25-003-069-001/656
(RAYPUR) 		1725003000NRG24281220230428741 28/12/2023 sakku 1725003WL031399 sakku 00048 BKID0009521 1547 1547 Processed 12/03/2024 663731618 sakku BANK OF INDIA(508505)
SubTotal 23205 23205
23 KHALAWA MP-25-003-003-001/497
(ASHAPUR) 		1725003000NRG24281220230429005 28/12/2023 dharmendra 1725003WL031437 dharmendra 00048 BKID0009524 884 884 Processed 12/03/2024 663731618 dharmendra IDFC BANK LIMITED(608117)
24 KHALAWA MP-25-003-003-001/497-A
(ASHAPUR) 		1725003000NRG24281220230429006 28/12/2023 surendra 1725003WL031437 surendra 00048 BKID0009524 884 884 Processed 12/03/2024 663731618 surendra BANK OF INDIA(508505)
25 KHALAWA MP-25-003-003-001/497-A
(ASHAPUR) 		1725003000NRG24281220230429010 28/12/2023 swati bai 1725003WL031438 swati bai 00048 BKID0009524 663 663 Processed 12/03/2024 663731618 swatibai STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24281220230429007 28/12/2023 rameshavari 1725003WL031437 rameshavari 00048 BKID0009524 884 884 Processed 12/03/2024 663731618 rameshavari BANK OF INDIA(508505)
27 KHALAWA MP-25-003-003-001/645
(ASHAPUR) 		1725003000NRG24281220230429011 28/12/2023 rohan 1725003WL031438 rohan 00048 BKID0009524 663 663 Processed 12/03/2024 663731618 rohan BANK OF INDIA(508505)
28 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24281220230429008 28/12/2023 mukesh 1725003WL031437 mukesh 00048 BKID0009524 884 884 Processed 12/03/2024 663731618 mukesh BANK OF INDIA(508505)
29 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24281220230429009 28/12/2023 urmila bai 1725003WL031437 urmila bai 00048 BKID0009524 884 884 Processed 12/03/2024 663731618 urmilabai BANK OF INDIA(508505)
SubTotal 5746 5746
30 KHALAWA MP-25-003-009-001/10-A
(BHANDAGYA) 		1725003000NRG24281220230428877 28/12/2023 kalavati 1725003WL031422 kalavati 00048 BKID0009525 884 884 Processed 12/03/2024 663731618 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-009-001/10-A
(BHANDAGYA) 		1725003000NRG24281220230428876 28/12/2023 RAKESH RADHESYAM 1725003WL031422 RAKESH RADHESYAM 00048 BKID0009525 884 884 Processed 12/03/2024 663731618 RAKESHRADHESYAM BANK OF INDIA(508505)
32 KHALAWA MP-25-003-009-001/109
(BHANDAGYA) 		1725003000NRG24281220230428879 28/12/2023 karpa bai 1725003WL031422 karpa bai 00048 BKID0009525 884 884 Processed 12/03/2024 663731618 karpabai BANK OF INDIA(508505)
33 KHALAWA MP-25-003-009-001/109
(BHANDAGYA) 		1725003000NRG24281220230428878 28/12/2023 satybhama 1725003WL031422 satybhama 00048 BKID0009525 884 884 Processed 12/03/2024 663731618 satybhama BANK OF INDIA(508505)
34 KHALAWA MP-25-003-009-001/116
(BHANDAGYA) 		1725003000NRG24281220230428832 28/12/2023 dalal 1725003WL031417 dalal 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 dalal BANK OF INDIA(508505)
35 KHALAWA MP-25-003-009-001/124-A
(BHANDAGYA) 		1725003000NRG24281220230428880 28/12/2023 salita 1725003WL031422 salita 00048 BKID0009525 884 884 Processed 12/03/2024 663731618 salita INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-009-001/134
(BHANDAGYA) 		1725003000NRG24281220230428833 28/12/2023 JAY 1725003WL031417 JAY 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 JAY BANK OF INDIA(508505)
37 KHALAWA MP-25-003-009-001/14
(BHANDAGYA) 		1725003000NRG24281220230428834 28/12/2023 santosh 1725003WL031417 santosh 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-009-001/193
(BHANDAGYA) 		1725003000NRG24281220230428837 28/12/2023 aklesh 1725003WL031417 aklesh 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 aklesh BANK OF INDIA(508505)
39 KHALAWA MP-25-003-009-001/193
(BHANDAGYA) 		1725003000NRG24281220230428836 28/12/2023 kamlesh 1725003WL031417 kamlesh 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 kamlesh BANK OF INDIA(508505)
40 KHALAWA MP-25-003-009-001/204
(BHANDAGYA) 		1725003000NRG24281220230428838 28/12/2023 chanda 1725003WL031417 chanda 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 chanda BANK OF INDIA(508505)
41 KHALAWA MP-25-003-009-001/225-B
(BHANDAGYA) 		1725003000NRG24281220230428839 28/12/2023 sunil 1725003WL031417 sunil 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHALAWA MP-25-003-009-001/225-B
(BHANDAGYA) 		1725003000NRG24281220230428840 28/12/2023 sunil 1725003WL031417 sunil 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 sunil BANK OF INDIA(508505)
43 KHALAWA MP-25-003-009-001/226
(BHANDAGYA) 		1725003000NRG24281220230428841 28/12/2023 govind chatarsing 1725003WL031417 govind chatarsing 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 govindchatarsing BANK OF INDIA(508505)
44 KHALAWA MP-25-003-009-001/226
(BHANDAGYA) 		1725003000NRG24281220230428842 28/12/2023 lalita 1725003WL031418 lalita 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 lalita BANK OF INDIA(508505)
45 KHALAWA MP-25-003-009-001/227-A
(BHANDAGYA) 		1725003000NRG24281220230428882 28/12/2023 santosh chhitar 1725003WL031422 santosh chhitar 00048 BKID0009525 884 884 Processed 12/03/2024 663731618 santoshchhitar INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-009-001/234
(BHANDAGYA) 		1725003000NRG24281220230428843 28/12/2023 devendra 1725003WL031418 devendra 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 devendra BANK OF INDIA(508505)
47 KHALAWA MP-25-003-009-001/246-A
(BHANDAGYA) 		1725003000NRG24281220230428883 28/12/2023 anil 1725003WL031422 anil 00048 BKID0009525 884 884 Processed 12/03/2024 663731618 anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 KHALAWA MP-25-003-009-001/276-A
(BHANDAGYA) 		1725003000NRG24281220230428844 28/12/2023 kavita 1725003WL031418 kavita 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-009-001/276-C
(BHANDAGYA) 		1725003000NRG24281220230428845 28/12/2023 Mayaram 1725003WL031418 Mayaram 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 Mayaram STATE BANK OF INDIA(508548)
50 KHALAWA MP-25-003-009-001/280
(BHANDAGYA) 		1725003000NRG24281220230428846 28/12/2023 dipak 1725003WL031418 dipak 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 dipak BANK OF INDIA(508505)
51 KHALAWA MP-25-003-009-001/289-B
(BHANDAGYA) 		1725003000NRG24281220230428847 28/12/2023 atmaram 1725003WL031418 atmaram 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 atmaram BANK OF INDIA(508505)
52 KHALAWA MP-25-003-009-001/308-B
(BHANDAGYA) 		1725003000NRG24281220230428884 28/12/2023 lalla 1725003WL031422 lalla 00048 BKID0009525 884 884 Processed 12/03/2024 663731618 lalla BANK OF INDIA(508505)
53 KHALAWA MP-25-003-009-001/308-B
(BHANDAGYA) 		1725003000NRG24281220230428885 28/12/2023 rekha bai 1725003WL031422 rekha bai 00048 BKID0009525 884 884 Processed 12/03/2024 663731618 rekhabai BANK OF INDIA(508505)
54 KHALAWA MP-25-003-009-001/312-A
(BHANDAGYA) 		1725003000NRG24281220230428849 28/12/2023 UMA BAI 1725003WL031418 UMA BAI 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 UMABAI BANK OF INDIA(508505)
55 KHALAWA MP-25-003-009-001/312-A
(BHANDAGYA) 		1725003000NRG24281220230428848 28/12/2023 VEVAK 1725003WL031418 VEVAK 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 VEVAK BANK OF INDIA(508505)
56 KHALAWA MP-25-003-009-001/333-B
(BHANDAGYA) 		1725003000NRG24281220230428850 28/12/2023 selendra 1725003WL031418 selendra 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 selendra BANK OF BARODA(606985)
57 KHALAWA MP-25-003-009-001/367
(BHANDAGYA) 		1725003000NRG24281220230428856 28/12/2023 mamta bai 1725003WL031420 mamta bai 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-009-001/387
(BHANDAGYA) 		1725003000NRG24281220230428857 28/12/2023 Rajkumar Rathor 1725003WL031420 Rajkumar Rathor 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 RajkumarRathor BANK OF INDIA(508505)
59 KHALAWA MP-25-003-009-001/429
(BHANDAGYA) 		1725003000NRG24281220230428886 28/12/2023 urmila 1725003WL031423 urmila 00048 BKID0009525 884 884 Processed 12/03/2024 663731618 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-009-001/447
(BHANDAGYA) 		1725003000NRG24281220230428887 28/12/2023 GANESH ISHAWAR 1725003WL031423 GANESH ISHAWAR 00048 BKID0009525 884 884 Processed 12/03/2024 663731618 GANESHISHAWAR BANK OF INDIA(508505)
61 KHALAWA MP-25-003-009-001/490
(BHANDAGYA) 		1725003000NRG24281220230428859 28/12/2023 janki bai 1725003WL031420 janki bai 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 jankibai BANK OF INDIA(508505)
62 KHALAWA MP-25-003-009-001/608
(BHANDAGYA) 		1725003000NRG24281220230428860 28/12/2023 RANJU NATHU 1725003WL031420 RANJU NATHU 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 RANJUNATHU BANK OF INDIA(508505)
63 KHALAWA MP-25-003-009-001/627
(BHANDAGYA) 		1725003000NRG24281220230428861 28/12/2023 jagrnath 1725003WL031420 jagrnath 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 jagrnath BANK OF INDIA(508505)
64 KHALAWA MP-25-003-009-001/636
(BHANDAGYA) 		1725003000NRG24281220230428862 28/12/2023 kishore 1725003WL031420 kishore 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 kishore FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-009-001/66
(BHANDAGYA) 		1725003000NRG24281220230428863 28/12/2023 DEELIP BHIMSINGH 1725003WL031420 DEELIP BHIMSINGH 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 DEELIPBHIMSINGH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-009-001/675
(BHANDAGYA) 		1725003000NRG24281220230428864 28/12/2023 basanth 1725003WL031420 basanth 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 basanth BANK OF INDIA(508505)
67 KHALAWA MP-25-003-009-001/677
(BHANDAGYA) 		1725003000NRG24281220230428865 28/12/2023 esver 1725003WL031420 esver 00048 BKID0009525 1326 1326 Processed 12/03/2024 663731618 esver STATE BANK OF INDIA(508548)
68 KHALAWA MP-25-003-009-001/677
(BHANDAGYA) 		1725003000NRG24281220230428866 28/12/2023 esver 1725003WL031421 esver 00048 BKID0009525 1105 1105 Processed 12/03/2024 663731618 esver BANK OF INDIA(508505)
69 KHALAWA MP-25-003-009-001/69
(BHANDAGYA) 		1725003000NRG24281220230428868 28/12/2023 rahul 1725003WL031421 rahul 00048 BKID0009525 1105 1105 Processed 12/03/2024 663731618 rahul BANK OF INDIA(508505)
70 KHALAWA MP-25-003-009-001/714
(BHANDAGYA) 		1725003000NRG24281220230428870 28/12/2023 Arun 1725003WL031421 Arun 00048 BKID0009525 1105 1105 Processed 12/03/2024 663731618 Arun BANK OF INDIA(508505)
71 KHALAWA MP-25-003-009-001/74
(BHANDAGYA) 		1725003000NRG24281220230428871 28/12/2023 gendu 1725003WL031421 gendu 00048 BKID0009525 1105 1105 Processed 12/03/2024 663731618 gendu BANK OF INDIA(508505)
72 KHALAWA MP-25-003-009-001/77
(BHANDAGYA) 		1725003000NRG24281220230428872 28/12/2023 RAMBAI 1725003WL031421 RAMBAI 00048 BKID0009525 1105 1105 Processed 12/03/2024 663731618 RAMBAI BANK OF INDIA(508505)
73 KHALAWA MP-25-003-009-001/78
(BHANDAGYA) 		1725003000NRG24281220230428873 28/12/2023 anil 1725003WL031421 anil 00048 BKID0009525 1105 1105 Processed 12/03/2024 663731618 anil BANK OF INDIA(508505)
74 KHALAWA MP-25-003-009-001/91
(BHANDAGYA) 		1725003000NRG24281220230428874 28/12/2023 sanjay 1725003WL031421 sanjay 00048 BKID0009525 1105 1105 Processed 12/03/2024 663731618 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHALAWA MP-25-003-009-001/91
(BHANDAGYA) 		1725003000NRG24281220230428875 28/12/2023 sanjay 1725003WL031421 sanjay 00048 BKID0009525 1105 1105 Processed 12/03/2024 663731618 sanjay BANK OF INDIA(508505)
76 KHALAWA MP-25-003-028-001/237-B
(JAMNYA KHURD) 		1725003000NRG24281220230429195 28/12/2023 Basant 1725003WL031447 Basant 00048 BKID0009525 1547 1547 Processed 12/03/2024 663731618 Basant BANK OF INDIA(508505)
77 KHALAWA MP-25-003-028-001/237-B
(JAMNYA KHURD) 		1725003000NRG24281220230429196 28/12/2023 Jyoti 1725003WL031447 Jyoti 00048 BKID0009525 1547 1547 Processed 12/03/2024 663731618 Jyoti BANK OF INDIA(508505)
78 KHALAWA MP-25-003-028-001/262-B
(JAMNYA KHURD) 		1725003000NRG24281220230428768 28/12/2023 Kailash 1725003WL031406 Kailash 00048 BKID0009525 1547 1547 Processed 12/03/2024 663731618 Kailash BANK OF INDIA(508505)
79 KHALAWA MP-25-003-045-001/315-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429112 28/12/2023 chetan 1725003WL031444 chetan 00048 BKID0009525 1547 1547 Processed 12/03/2024 663731618 chetan STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-045-001/315-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429113 28/12/2023 chetan 1725003WL031444 chetan 00048 BKID0009525 1547 1547 Processed 12/03/2024 663731618 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62101 62101
81 KHALAWA MP-25-003-009-001/453
(BHANDAGYA) 		1725003000NRG24281220230428858 28/12/2023 SIVKUMAR ANOKHILAL 1725003WL031420 SIVKUMAR ANOKHILAL 00048 BKID0009530 1326 1326 Processed 12/03/2024 663731618 SIVKUMARANOKHILAL BANK OF INDIA(508505)
SubTotal 1326 1326
82 KHALAWA MP-25-003-045-001/125
(KOTHA RAIYAT) 		1725003000NRG24281220230429080 28/12/2023 CHANDRAPRAKASH RAG 1725003WL031444 CHANDRAPRAKASH RAG 00048 BKID0009539 1547 1547 Processed 12/03/2024 663731618 CHANDRAPRAKASHRAG FINCARE SMALL FINANCE BANK LTD(608304)
83 KHALAWA MP-25-003-045-001/125
(KOTHA RAIYAT) 		1725003000NRG24281220230429079 28/12/2023 CHANDRAPRAKASH RAGHUVANSHI 1725003WL031444 CHANDRAPRAKASH RAGHUVANSHI 00048 BKID0009539 1547 1547 Processed 12/03/2024 663731618 CHANDRAPRAKASHRAGHUVANSHI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-045-001/164
(KOTHA RAIYAT) 		1725003000NRG24281220230429081 28/12/2023 MALAY 1725003WL031444 MALAY 00048 BKID0009539 1547 1547 Processed 12/03/2024 663731618 MALAY STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-045-001/164
(KOTHA RAIYAT) 		1725003000NRG24281220230429082 28/12/2023 malay bai surajlal 1725003WL031444 malay bai surajlal 00048 BKID0009539 1547 1547 Processed 12/03/2024 663731618 malaybaisurajlal BANK OF INDIA(508505)
86 KHALAWA MP-25-003-045-001/257
(KOTHA RAIYAT) 		1725003000NRG24281220230429102 28/12/2023 sundarlal 1725003WL031444 sundarlal 00048 BKID0009539 1547 1547 Processed 12/03/2024 663731618 sundarlal BANK OF INDIA(508505)
87 KHALAWA MP-25-003-045-001/295-D
(KOTHA RAIYAT) 		1725003000NRG24281220230429109 28/12/2023 JADAV 1725003WL031444 JADAV 00048 BKID0009539 1547 1547 Processed 12/03/2024 663731618 JADAV FINO PAYMENTS BANK LTD(608001)
88 KHALAWA MP-25-003-045-001/311
(KOTHA RAIYAT) 		1725003000NRG24281220230429110 28/12/2023 Vimala 1725003WL031444 Vimala 00048 BKID0009539 1326 1326 Processed 12/03/2024 663731618 Vimala NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-045-001/311
(KOTHA RAIYAT) 		1725003000NRG24281220230429111 28/12/2023 Vimala 1725003WL031444 Vimala 00048 BKID0009539 1547 1547 Processed 12/03/2024 663731618 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-045-001/321-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429114 28/12/2023 PRAMOD GEHLOT 1725003WL031444 PRAMOD GEHLOT 00048 BKID0009539 1547 1547 Processed 12/03/2024 663731618 PRAMODGEHLOT BANK OF INDIA(508505)
91 KHALAWA MP-25-003-045-001/321-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429115 28/12/2023 PRAMOD GEHLOT 1725003WL031444 PRAMOD GEHLOT 00048 BKID0009539 1547 1547 Processed 12/03/2024 663731618 PRAMODGEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-070-001/47
(ROSHNI) 		1725003000NRG24281220230429171 28/12/2023 SARASWATI BAI 1725003WL031445 SARASWATI BAI 00048 BKID0009539 221 221 Processed 12/03/2024 663731618 SARASWATIBAI BANK OF INDIA(508505)
93 KHALAWA MP-25-003-081-001/26
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428798 28/12/2023 chandulal sitaram 1725003WL031412 chandulal sitaram 00048 BKID0009539 663 663 Processed 12/03/2024 663731618 chandulalsitaram BANK OF INDIA(508505)
94 KHALAWA MP-25-003-081-002/150
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428787 28/12/2023 Rajeshvari 1725003WL031410 Rajeshvari 00048 BKID0009539 663 663 Processed 12/03/2024 663731618 Rajeshvari BANK OF INDIA(508505)
95 KHALAWA MP-25-003-081-002/150
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428786 28/12/2023 RAMCHAND BABULAL 1725003WL031410 RAMCHAND BABULAL 00048 BKID0009539 663 663 Processed 12/03/2024 663731618 RAMCHANDBABULAL BANK OF INDIA(508505)
SubTotal 17459 17459
96 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24281220230429140 28/12/2023 AAJAM SATTAR 1725003WL031445 AAJAM SATTAR 00048 BKID0009549 221 221 Processed 12/03/2024 663731618 AAJAMSATTAR BANK OF INDIA(508505)
97 KHALAWA MP-25-003-070-001/166
(ROSHNI) 		1725003000NRG24281220230429142 28/12/2023 SANTOSH PANNALAL 1725003WL031445 SANTOSH PANNALAL 00048 BKID0009549 221 221 Processed 12/03/2024 663731618 SANTOSHPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428789 28/12/2023 Jamnibai banghi 1725003WL031410 Jamnibai banghi 00048 BKID0009549 663 663 Processed 12/03/2024 663731618 Jamnibaibanghi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
99 KHALAWA MP-25-003-045-001/174
(KOTHA RAIYAT) 		1725003000NRG24281220230429083 28/12/2023 DINESH BALKISHAN 1725003WL031444 DINESH BALKISHAN 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 DINESHBALKISHAN STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-045-001/188
(KOTHA RAIYAT) 		1725003000NRG24281220230429084 28/12/2023 SURENDRA KODARMAL 1725003WL031444 SURENDRA KODARMAL 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 SURENDRAKODARMAL STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-045-001/192
(KOTHA RAIYAT) 		1725003000NRG24281220230429085 28/12/2023 anarsingh 1725003WL031444 anarsingh 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 anarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHALAWA MP-25-003-045-001/192
(KOTHA RAIYAT) 		1725003000NRG24281220230429086 28/12/2023 PARUBAI ANARSING 1725003WL031444 PARUBAI ANARSING 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 PARUBAIANARSING STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-045-001/194
(KOTHA RAIYAT) 		1725003000NRG24281220230429087 28/12/2023 GANGARAM 1725003WL031444 GANGARAM 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 GANGARAM STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-045-001/227
(KOTHA RAIYAT) 		1725003000NRG24281220230429090 28/12/2023 BABLOO DEVDA 1725003WL031444 BABLOO DEVDA 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 BABLOODEVDA STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-045-001/227
(KOTHA RAIYAT) 		1725003000NRG24281220230429089 28/12/2023 FULKI BAI 1725003WL031444 FULKI BAI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 FULKIBAI STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-045-001/237
(KOTHA RAIYAT) 		1725003000NRG24281220230429093 28/12/2023 SHTARAM 1725003WL031444 SHTARAM 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 SHTARAM STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-045-001/237
(KOTHA RAIYAT) 		1725003000NRG24281220230429092 28/12/2023 Sitaram 1725003WL031444 Sitaram 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 Sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 KHALAWA MP-25-003-045-001/247
(KOTHA RAIYAT) 		1725003000NRG24281220230429098 28/12/2023 SARSVATI BAI 1725003WL031444 SARSVATI BAI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 SARSVATIBAI FINO PAYMENTS BANK LTD(608001)
109 KHALAWA MP-25-003-045-001/251
(KOTHA RAIYAT) 		1725003000NRG24281220230429101 28/12/2023 SHIVPARSAD CHOUHAN 1725003WL031444 SHIVPARSAD CHOUHAN 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 SHIVPARSADCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHALAWA MP-25-003-045-001/295
(KOTHA RAIYAT) 		1725003000NRG24281220230429104 28/12/2023 TEJAL BAI 1725003WL031444 TEJAL BAI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 TEJALBAI STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-045-001/295
(KOTHA RAIYAT) 		1725003000NRG24281220230429105 28/12/2023 TEJAL BAI 1725003WL031444 TEJAL BAI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 TEJALBAI STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-045-001/295-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429106 28/12/2023 SURESH 1725003WL031444 SURESH 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 SURESH FINO PAYMENTS BANK LTD(608001)
113 KHALAWA MP-25-003-045-001/295-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429107 28/12/2023 SURESH 1725003WL031444 SURESH 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 SURESH BANK OF INDIA(508505)
114 KHALAWA MP-25-003-045-001/295-B
(KOTHA RAIYAT) 		1725003000NRG24281220230429108 28/12/2023 jagdish 1725003WL031444 jagdish 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 jagdish BANK OF INDIA(508505)
115 KHALAWA MP-25-003-045-001/432
(KOTHA RAIYAT) 		1725003000NRG24281220230429117 28/12/2023 RAKESH SHANKARLAL 1725003WL031444 RAKESH SHANKARLAL 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 RAKESHSHANKARLAL STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-045-001/433
(KOTHA RAIYAT) 		1725003000NRG24281220230429118 28/12/2023 HEMENDRA sarathe 1725003WL031444 HEMENDRA sarathe 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 HEMENDRAsarathe JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHALAWA MP-25-003-045-001/598-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429119 28/12/2023 ANKIT 1725003WL031444 ANKIT 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 ANKIT STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-045-001/598-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429120 28/12/2023 Deepa Raghuwanshi 1725003WL031444 Deepa Raghuwanshi 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 DeepaRaghuwanshi STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-045-001/95
(KOTHA RAIYAT) 		1725003000NRG24281220230429124 28/12/2023 PACHU 1725003WL031444 PACHU 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 PACHU STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-045-001/95-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429125 28/12/2023 Deepak Sathe 1725003WL031444 Deepak Sathe 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 DeepakSathe BANK OF BARODA(606985)
121 KHALAWA MP-25-003-069-001/108
(RAYPUR) 		1725003000NRG24281220230428705 28/12/2023 mukesh 1725003WL031399 mukesh 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 mukesh STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-069-001/233
(RAYPUR) 		1725003000NRG24281220230428711 28/12/2023 Sunil 1725003WL031399 Sunil 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 Sunil STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-069-001/290-A
(RAYPUR) 		1725003000NRG24281220230428713 28/12/2023 kavita 1725003WL031399 kavita 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 kavita STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-069-001/30-A
(RAYPUR) 		1725003000NRG24281220230428715 28/12/2023 yogesh 1725003WL031399 yogesh 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 yogesh BANK OF INDIA(508505)
125 KHALAWA MP-25-003-069-001/370
(RAYPUR) 		1725003000NRG24281220230428719 28/12/2023 SARSVATI 1725003WL031399 SARSVATI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 SARSVATI STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-069-001/382-A
(RAYPUR) 		1725003000NRG24281220230428722 28/12/2023 kanchan deshamukh 1725003WL031399 kanchan deshamukh 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 kanchandeshamukh BANK OF INDIA(508505)
127 KHALAWA MP-25-003-069-001/408
(RAYPUR) 		1725003000NRG24281220230428732 28/12/2023 DEVIDAS 1725003WL031399 DEVIDAS 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 DEVIDAS BANK OF INDIA(508505)
128 KHALAWA MP-25-003-069-001/408
(RAYPUR) 		1725003000NRG24281220230428733 28/12/2023 Sumitra 1725003WL031399 Sumitra 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 Sumitra STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-069-001/803
(RAYPUR) 		1725003000NRG24281220230428743 28/12/2023 alka 1725003WL031399 alka 00415 SBIN0004517 1547 1547 Processed 12/03/2024 663731618 alka BANK OF INDIA(508505)
130 KHALAWA MP-25-003-070-001/113
(ROSHNI) 		1725003000NRG24281220230429136 28/12/2023 VIMLABAI BRAJLAL 1725003WL031445 VIMLABAI BRAJLAL 00415 SBIN0004517 884 884 Processed 12/03/2024 663731618 VIMLABAIBRAJLAL STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-070-001/119
(ROSHNI) 		1725003000NRG24281220230429137 28/12/2023 SUMAN 1725003WL031445 SUMAN 00415 SBIN0004517 221 221 Processed 12/03/2024 663731618 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-070-001/262
(ROSHNI) 		1725003000NRG24281220230429156 28/12/2023 NARMADI BAI 1725003WL031445 NARMADI BAI 00415 SBIN0004517 221 221 Processed 12/03/2024 663731618 NARMADIBAI STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-070-001/273
(ROSHNI) 		1725003000NRG24281220230429157 28/12/2023 BHAGVATI BAI SUDAMA 1725003WL031445 BHAGVATI BAI SUDAMA 00415 SBIN0004517 884 884 Processed 12/03/2024 663731618 BHAGVATIBAISUDAMA STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-070-001/328-A
(ROSHNI) 		1725003000NRG24281220230429160 28/12/2023 munna 1725003WL031445 munna 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 munna NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-070-001/328-A
(ROSHNI) 		1725003000NRG24281220230429161 28/12/2023 RAMKALI 1725003WL031445 RAMKALI 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-070-001/44
(ROSHNI) 		1725003000NRG24281220230429169 28/12/2023 JOHRA BE 1725003WL031445 JOHRA BE 00415 SBIN0004517 221 221 Processed 12/03/2024 663731618 JOHRABE STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-070-001/47
(ROSHNI) 		1725003000NRG24281220230429170 28/12/2023 KAMAL KORKU 1725003WL031445 KAMAL KORKU 00415 SBIN0004517 221 221 Processed 12/03/2024 663731618 KAMALKORKU STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-070-001/489
(ROSHNI) 		1725003000NRG24281220230429174 28/12/2023 USAMAN 1725003WL031445 USAMAN 00415 SBIN0004517 221 221 Processed 12/03/2024 663731618 USAMAN BANK OF INDIA(508505)
139 KHALAWA MP-25-003-081-001/205
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428797 28/12/2023 Munnalal Manshu 1725003WL031412 Munnalal Manshu 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 MunnalalManshu NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-081-001/41-A
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428799 28/12/2023 Ramesh Soma 1725003WL031412 Ramesh Soma 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 RameshSoma STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-081-001/7
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428801 28/12/2023 sundarlal Lxman 1725003WL031412 sundarlal Lxman 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 sundarlalLxman STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-081-001/74-A
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428781 28/12/2023 munibai onkar 1725003WL031410 munibai onkar 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 munibaionkar STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428783 28/12/2023 BHAGIRAT GOVIND 1725003WL031410 BHAGIRAT GOVIND 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 BHAGIRATGOVIND STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428782 28/12/2023 LAXMAN GOVIND 1725003WL031410 LAXMAN GOVIND 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 LAXMANGOVIND STATE BANK OF INDIA(508548)
145 KHALAWA MP-25-003-081-001/96
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428785 28/12/2023 CHAMPU BAI 1725003WL031410 CHAMPU BAI 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 CHAMPUBAI STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428790 28/12/2023 Mevalal bangi 1725003WL031410 Mevalal bangi 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 Mevalalbangi STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428791 28/12/2023 Chandarsingh babu 1725003WL031411 Chandarsingh babu 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 Chandarsinghbabu STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428792 28/12/2023 gopal hiralal 1725003WL031411 gopal hiralal 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 gopalhiralal STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-081-003/151
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428794 28/12/2023 NARAYAN HIRALAL 1725003WL031411 NARAYAN HIRALAL 00415 SBIN0004517 663 663 Processed 12/03/2024 663731618 NARAYANHIRALAL BANK OF INDIA(508505)
SubTotal 59449 59449
150 KHALAWA MP-25-003-045-001/237-B
(KOTHA RAIYAT) 		1725003000NRG24281220230429095 28/12/2023 SAVITA BAI 1725003WL031444 SAVITA BAI 00666 IDFB0041301 1547 1547 Processed 12/03/2024 663731618 SAVITABAI IDFC BANK LIMITED(608117)
151 KHALAWA MP-25-003-045-001/237-B
(KOTHA RAIYAT) 		1725003000NRG24281220230429094 28/12/2023 vishram thakre 1725003WL031444 vishram thakre 00666 IDFB0041301 1547 1547 Processed 12/03/2024 663731618 vishramthakre IDFC BANK LIMITED(608117)
152 KHALAWA MP-25-003-070-001/279
(ROSHNI) 		1725003000NRG24281220230429159 28/12/2023 RAM BAI MANGILAL 1725003WL031445 RAM BAI MANGILAL 00666 IDFB0041301 221 221 Processed 12/03/2024 663731618 RAMBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24281220230429173 28/12/2023 VARSHA 1725003WL031445 VARSHA 00666 IDFB0041301 221 221 Processed 12/03/2024 663731618 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHALAWA MP-25-003-070-001/782-B
(ROSHNI) 		1725003000NRG24281220230429183 28/12/2023 LAXAMI 1725003WL031445 LAXAMI 00666 IDFB0041301 663 663 Processed 12/03/2024 663731618 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-070-001/782-B
(ROSHNI) 		1725003000NRG24281220230429182 28/12/2023 RAVI 1725003WL031445 RAVI 00666 IDFB0041301 663 663 Processed 12/03/2024 663731618 RAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
156 KHALAWA MP-25-003-045-001/250
(KOTHA RAIYAT) 		1725003000NRG24281220230429100 28/12/2023 Lakhanlal 1725003WL031444 Lakhanlal 00688 FINO0001001 1547 1547 Processed 12/03/2024 663731618 Lakhanlal BANK OF INDIA(508505)
157 KHALAWA MP-25-003-069-001/444-C
(RAYPUR) 		1725003000NRG24281220230428735 28/12/2023 mamata bai 1725003WL031399 mamata bai 00688 FINO0001001 1547 1547 Processed 12/03/2024 663731618 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
158 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24281220230429197 28/12/2023 Ram 1725003WL031447 Ram 00688 FINO0001446 1547 1547 Processed 12/03/2024 663731618 Ram BANK OF INDIA(508505)
159 KHALAWA MP-25-003-045-001/87-A
(KOTHA RAIYAT) 		1725003000NRG24281220230429123 28/12/2023 Ramesh 1725003WL031444 Ramesh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663731618 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
160 KHALAWA MP-25-003-081-003/522
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428795 28/12/2023 SUGANABAI 1725003WL031411 SUGANABAI 00691 IPOS0000001 663 663 Processed 12/03/2024 663731618 SUGANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHALAWA MP-25-003-081-003/522
(UDIYAPUR RAIYAT) 		1725003000NRG24281220230428796 28/12/2023 SUGANABAI 1725003WL031411 SUGANABAI 00691 IPOS0000001 663 663 Processed 12/03/2024 663731618 SUGANABAI BANK OF INDIA(508505)
SubTotal 1326 1326
162 KHALAWA MP-25-003-045-001/221
(KOTHA RAIYAT) 		1725003000NRG24281220230429088 28/12/2023 Durga Bai 1725003WL031444 Durga Bai 00697 BKID0MG0274 1547 1547 Processed 12/03/2024 663731618 DurgaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 KHALAWA MP-25-003-045-001/227
(KOTHA RAIYAT) 		1725003000NRG24281220230429091 28/12/2023 Ganda Bai 1725003WL031444 Ganda Bai 00697 BKID0MG0274 1547 1547 Processed 12/03/2024 663731618 GandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24281220230428731 28/12/2023 Deepak 1725003WL031399 Deepak 00697 BKID0MG0274 1547 1547 Processed 12/03/2024 663731618 Deepak BANK OF INDIA(508505)
SubTotal 4641 4641
165 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24281220230429132 28/12/2023 LAKMICHAND 1725003WL031445 LAKMICHAND 00697 BKID0MG0283 221 221 Processed 12/03/2024 663731618 LAKMICHAND NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-070-001/12
(ROSHNI) 		1725003000NRG24281220230429138 28/12/2023 LAXMI 1725003WL031445 LAXMI 00697 BKID0MG0283 221 221 Processed 12/03/2024 663731618 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-070-001/14
(ROSHNI) 		1725003000NRG24281220230429139 28/12/2023 RUPAY BAI 1725003WL031445 RUPAY BAI 00697 BKID0MG0283 884 884 Processed 12/03/2024 663731618 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHALAWA MP-25-003-070-001/155
(ROSHNI) 		1725003000NRG24281220230429141 28/12/2023 SUNDAR BAI 1725003WL031445 SUNDAR BAI 00697 BKID0MG0283 663 663 Processed 12/03/2024 663731618 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24281220230429143 28/12/2023 MANGRAY 1725003WL031445 MANGRAY 00697 BKID0MG0283 884 884 Processed 12/03/2024 663731618 MANGRAY NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-070-001/183
(ROSHNI) 		1725003000NRG24281220230429144 28/12/2023 RAMLAL 1725003WL031445 RAMLAL 00697 BKID0MG0283 663 663 Processed 12/03/2024 663731618 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-070-001/185
(ROSHNI) 		1725003000NRG24281220230429145 28/12/2023 SHIV 1725003WL031445 SHIV 00697 BKID0MG0283 884 884 Processed 12/03/2024 663731618 SHIV NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-070-001/2
(ROSHNI) 		1725003000NRG24281220230429146 28/12/2023 FULVATI 1725003WL031445 FULVATI 00697 BKID0MG0283 884 884 Processed 12/03/2024 663731618 FULVATI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 KHALAWA MP-25-003-070-001/207
(ROSHNI) 		1725003000NRG24281220230429149 28/12/2023 SHAMMI BAI 1725003WL031445 SHAMMI BAI 00697 BKID0MG0283 884 884 Processed 12/03/2024 663731618 SHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-070-001/236
(ROSHNI) 		1725003000NRG24281220230429152 28/12/2023 JAYSHRI 1725003WL031445 JAYSHRI 00697 BKID0MG0283 221 221 Processed 12/03/2024 663731618 JAYSHRI NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-070-001/261
(ROSHNI) 		1725003000NRG24281220230429154 28/12/2023 MUNNA KOTE 1725003WL031445 MUNNA KOTE 00697 BKID0MG0283 663 663 Processed 12/03/2024 663731618 MUNNAKOTE NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-070-001/261
(ROSHNI) 		1725003000NRG24281220230429155 28/12/2023 TEENABAI MUNNA 1725003WL031445 TEENABAI MUNNA 00697 BKID0MG0283 663 663 Processed 12/03/2024 663731618 TEENABAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-070-001/273
(ROSHNI) 		1725003000NRG24281220230429158 28/12/2023 SUDAMA KALME 1725003WL031445 SUDAMA KALME 00697 BKID0MG0283 221 221 Processed 12/03/2024 663731618 SUDAMAKALME NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-070-001/37
(ROSHNI) 		1725003000NRG24281220230429163 28/12/2023 BASANTI BAI 1725003WL031445 BASANTI BAI 00697 BKID0MG0283 221 221 Processed 12/03/2024 663731618 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24281220230429167 28/12/2023 SUKHRAM 1725003WL031445 SUKHRAM 00697 BKID0MG0283 663 663 Processed 12/03/2024 663731618 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24281220230429178 28/12/2023 BISHRAM 1725003WL031445 BISHRAM 00697 BKID0MG0283 221 221 Processed 12/03/2024 663731618 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24281220230429179 28/12/2023 RIMU BAI 1725003WL031445 RIMU BAI 00697 BKID0MG0283 884 884 Processed 12/03/2024 663731618 RIMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24281220230429180 28/12/2023 PARVATI BAI KORKU 1725003WL031445 PARVATI BAI KORKU 00697 BKID0MG0283 884 884 Processed 12/03/2024 663731618 PARVATIBAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24281220230429189 28/12/2023 SHAIKHMUNSHI 1725003WL031445 SHAIKHMUNSHI 00697 BKID0MG0283 221 221 Processed 12/03/2024 663731618 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24281220230429192 28/12/2023 YASMEEN ABHID 1725003WL031445 YASMEEN ABHID 00697 BKID0MG0283 221 221 Processed 12/03/2024 663731618 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
185 KHALAWA MP-25-003-069-001/139-B
(RAYPUR) 		1725003000NRG24281220230428707 28/12/2023 kanchan 1725003WL031399 kanchan 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663731618 kanchan STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-069-001/139-B
(RAYPUR) 		1725003000NRG24281220230428706 28/12/2023 suresh 1725003WL031399 suresh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663731618 suresh BANK OF INDIA(508505)
187 KHALAWA MP-25-003-069-001/405-B
(RAYPUR) 		1725003000NRG24281220230428728 28/12/2023 ranjana 1725003WL031399 ranjana 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663731618 ranjana BANK OF INDIA(508505)
188 KHALAWA MP-25-003-069-001/405-B
(RAYPUR) 		1725003000NRG24281220230428727 28/12/2023 sanjay 1725003WL031399 sanjay 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663731618 sanjay BANK OF INDIA(508505)
189 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24281220230428730 28/12/2023 lachha bai 1725003WL031399 lachha bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663731618 lachhabai FINO PAYMENTS BANK LTD(608001)
190 KHALAWA MP-25-003-069-001/501-B
(RAYPUR) 		1725003000NRG24281220230428738 28/12/2023 manoj 1725003WL031399 manoj 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663731618 manoj STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-070-001/101
(ROSHNI) 		1725003000NRG24281220230429130 28/12/2023 RAMKALI 1725003WL031445 RAMKALI 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663731618 RAMKALI STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-070-001/108
(ROSHNI) 		1725003000NRG24281220230429133 28/12/2023 AJAY 1725003WL031445 AJAY 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663731618 AJAY NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-070-001/109
(ROSHNI) 		1725003000NRG24281220230429134 28/12/2023 SARJU 1725003WL031445 SARJU 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663731618 SARJU NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24281220230429147 28/12/2023 fulvati 1725003WL031445 fulvati 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663731618 fulvati NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-070-001/218
(ROSHNI) 		1725003000NRG24281220230429150 28/12/2023 ramsingh 1725003WL031445 ramsingh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663731618 ramsingh STATE BANK OF INDIA(508548)
196 KHALAWA MP-25-003-070-001/247
(ROSHNI) 		1725003000NRG24281220230429153 28/12/2023 mukiram 1725003WL031445 mukiram 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663731618 mukiram NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24281220230429162 28/12/2023 KHUTEJA BEE 1725003WL031445 KHUTEJA BEE 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663731618 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-070-001/418
(ROSHNI) 		1725003000NRG24281220230429164 28/12/2023 KSHAMA BAI SANJU 1725003WL031445 KSHAMA BAI SANJU 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663731618 KSHAMABAISANJU STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-070-001/418
(ROSHNI) 		1725003000NRG24281220230429165 28/12/2023 sanju 1725003WL031445 sanju 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663731618 sanju NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24281220230429166 28/12/2023 SHANTI BAI RAMGOPAL 1725003WL031445 SHANTI BAI RAMGOPAL 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663731618 SHANTIBAIRAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24281220230429172 28/12/2023 SUMER 1725003WL031445 SUMER 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663731618 SUMER IDFC BANK LIMITED(608117)
202 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24281220230429175 28/12/2023 sundar 1725003WL031445 sundar 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663731618 sundar NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-070-001/600-A
(ROSHNI) 		1725003000NRG24281220230429176 28/12/2023 SHANTU 1725003WL031445 SHANTU 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663731618 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24281220230429177 28/12/2023 sushila 1725003WL031445 sushila 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663731618 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHALAWA MP-25-003-070-001/782
(ROSHNI) 		1725003000NRG24281220230429181 28/12/2023 ANIL 1725003WL031445 ANIL 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663731618 ANIL CANARA BANK(508532)
206 KHALAWA MP-25-003-070-001/807-A
(ROSHNI) 		1725003000NRG24281220230429184 28/12/2023 NEHA 1725003WL031445 NEHA 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663731618 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHALAWA MP-25-003-070-001/827
(ROSHNI) 		1725003000NRG24281220230429186 28/12/2023 KUSHUM BAI 1725003WL031445 KUSHUM BAI 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663731618 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-070-001/829
(ROSHNI) 		1725003000NRG24281220230429187 28/12/2023 YASIN KHAN 1725003WL031445 YASIN KHAN 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663731618 YASINKHAN NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-070-001/836
(ROSHNI) 		1725003000NRG24281220230429188 28/12/2023 SHAFIK 1725003WL031445 SHAFIK 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663731618 SHAFIK FINO PAYMENTS BANK LTD(608001)
210 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24281220230429190 28/12/2023 VISHANU 1725003WL031445 VISHANU 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663731618 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-070-001/89-B
(ROSHNI) 		1725003000NRG24281220230429191 28/12/2023 VISHANU 1725003WL031445 VISHANU 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663731618 VISHANU BANK OF INDIA(508505)
SubTotal 21658 21658
Total 230282 230282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_281223APB_FTO_410656 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9945
2 KHALAWA MP1725003_281223APB_FTO_410656 Bank of India BKID0009521 DEDTALAI 23205
3 KHALAWA MP1725003_281223APB_FTO_410656 Bank of India BKID0009524 ASHAPUR 5746
4 KHALAWA MP1725003_281223APB_FTO_410656 Bank of India BKID0009525 KHARKALAN 62101
5 KHALAWA MP1725003_281223APB_FTO_410656 Bank of India BKID0009530 KHEDI 1326
6 KHALAWA MP1725003_281223APB_FTO_410656 Bank of India BKID0009539 KHALWA 17459
7 KHALAWA MP1725003_281223APB_FTO_410656 Bank of India BKID0009549 Patajan 1105
8 KHALAWA MP1725003_281223APB_FTO_410656 State Bank of India SBIN0004517 KHALWA 59449
9 KHALAWA MP1725003_281223APB_FTO_410656 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3536
10 KHALAWA MP1725003_281223APB_FTO_410656 IDFC Bank IDFB0041301 IDFC BANK LIMITED 1326
11 KHALAWA MP1725003_281223APB_FTO_410656 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 KHALAWA MP1725003_281223APB_FTO_410656 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 KHALAWA MP1725003_281223APB_FTO_410656 India Post Payments Bank IPOS0000001 Khandwa 1326
14 KHALAWA MP1725003_281223APB_FTO_410656 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4641
15 KHALAWA MP1725003_281223APB_FTO_410656 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 11271
16 KHALAWA MP1725003_281223APB_FTO_410656 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 4641
17 KHALAWA MP1725003_281223APB_FTO_410656 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 12376
18 KHALAWA MP1725003_281223APB_FTO_410656 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 4641

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