Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_130623APB_FTO_89516
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-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062606 13/06/2023 chandrakala 1725003WL006122 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 394198423 chandrakala BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062612 13/06/2023 swati sen 1725003WL006122 swati sen 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 394198423 swatisen BANK OF BARODA(606985)
3 KHALAWA MP-25-003-039-001/215-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062620 13/06/2023 Suraj 1725003WL006122 Suraj 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 394198423 Suraj BANK OF BARODA(606985)
4 KHALAWA MP-25-003-039-001/422-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062548 13/06/2023 aabid 1725003WL006114 aabid 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 394198423 aabid BANK OF BARODA(606985)
SubTotal 5304 5304
5 KHALAWA MP-25-003-034-001/156
(JOGIBEDA) 		1725003000NRG24130620230062776 13/06/2023 pritesh 1725003WL006132 pritesh 00048 BKID0009520 884 884 Processed 17/06/2023 394198423 pritesh BANK OF INDIA(508505)
SubTotal 884 884
6 KHALAWA MP-25-003-034-001/106
(JOGIBEDA) 		1725003000NRG24130620230062767 13/06/2023 TOTARAM BHAGIRATH 1725003WL006132 TOTARAM BHAGIRATH 00048 BKID0009524 221 221 Processed 17/06/2023 394198423 TOTARAMBHAGIRATH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-034-001/106
(JOGIBEDA) 		1725003000NRG24130620230062768 13/06/2023 vishal totaram 1725003WL006132 vishal totaram 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 vishaltotaram BANK OF INDIA(508505)
8 KHALAWA MP-25-003-034-001/108
(JOGIBEDA) 		1725003000NRG24130620230062769 13/06/2023 vinod bhagirath 1725003WL006132 vinod bhagirath 00048 BKID0009524 442 442 Processed 17/06/2023 394198423 vinodbhagirath BANK OF INDIA(508505)
9 KHALAWA MP-25-003-034-001/110
(JOGIBEDA) 		1725003000NRG24130620230062770 13/06/2023 MANISHA KALIRAM 1725003WL006132 MANISHA KALIRAM 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 MANISHAKALIRAM BANK OF INDIA(508505)
10 KHALAWA MP-25-003-034-001/131
(JOGIBEDA) 		1725003000NRG24130620230062771 13/06/2023 SULOCHANABAI SARWAN 1725003WL006132 SULOCHANABAI SARWAN 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 SULOCHANABAISARWAN BANK OF INDIA(508505)
11 KHALAWA MP-25-003-034-001/136
(JOGIBEDA) 		1725003000NRG24130620230062772 13/06/2023 MANNU OMPRAKASH 1725003WL006132 MANNU OMPRAKASH 00048 BKID0009524 663 663 Processed 17/06/2023 394198423 MANNUOMPRAKASH IDFC BANK LIMITED(608117)
12 KHALAWA MP-25-003-034-001/148
(JOGIBEDA) 		1725003000NRG24130620230062773 13/06/2023 laxmibai bhaiyylal 1725003WL006132 laxmibai bhaiyylal 00048 BKID0009524 442 442 Processed 17/06/2023 394198423 laxmibaibhaiyylal BANK OF INDIA(508505)
13 KHALAWA MP-25-003-034-001/159
(JOGIBEDA) 		1725003000NRG24130620230062777 13/06/2023 sundarlal magilal 1725003WL006132 sundarlal magilal 00048 BKID0009524 221 221 Processed 17/06/2023 394198423 sundarlalmagilal BANK OF INDIA(508505)
14 KHALAWA MP-25-003-034-001/205
(JOGIBEDA) 		1725003000NRG24130620230062780 13/06/2023 ASHOK HAJARILAL 1725003WL006132 ASHOK HAJARILAL 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 ASHOKHAJARILAL BANK OF INDIA(508505)
15 KHALAWA MP-25-003-034-001/205
(JOGIBEDA) 		1725003000NRG24130620230062782 13/06/2023 nirbhysing hajari 1725003WL006132 nirbhysing hajari 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 nirbhysinghajari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHALAWA MP-25-003-034-001/205
(JOGIBEDA) 		1725003000NRG24130620230062781 13/06/2023 PARASBAI ASHOK YADAV 1725003WL006132 PARASBAI ASHOK YADAV 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 PARASBAIASHOKYADAV BANK OF INDIA(508505)
17 KHALAWA MP-25-003-034-001/205
(JOGIBEDA) 		1725003000NRG24130620230062779 13/06/2023 URMILABAI NIRBHAYSING 1725003WL006132 URMILABAI NIRBHAYSING 00048 BKID0009524 663 663 Processed 17/06/2023 394198423 URMILABAINIRBHAYSING IDFC BANK LIMITED(608117)
18 KHALAWA MP-25-003-034-001/206
(JOGIBEDA) 		1725003000NRG24130620230062784 13/06/2023 jagdish 1725003WL006132 jagdish 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 jagdish IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-034-001/206
(JOGIBEDA) 		1725003000NRG24130620230062783 13/06/2023 parvati jagdish 1725003WL006132 parvati jagdish 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 parvatijagdish FINO PAYMENTS BANK LTD(608001)
20 KHALAWA MP-25-003-034-001/223
(JOGIBEDA) 		1725003000NRG24130620230062786 13/06/2023 rajkumar mansharam 1725003WL006132 rajkumar mansharam 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 rajkumarmansharam BANK OF INDIA(508505)
21 KHALAWA MP-25-003-034-001/23
(JOGIBEDA) 		1725003000NRG24130620230062787 13/06/2023 SARUPABAI SARVAN 1725003WL006132 SARUPABAI SARVAN 00048 BKID0009524 663 663 Processed 17/06/2023 394198423 SARUPABAISARVAN IDFC BANK LIMITED(608117)
22 KHALAWA MP-25-003-034-001/25
(JOGIBEDA) 		1725003000NRG24130620230062788 13/06/2023 samoti shersing 1725003WL006132 samoti shersing 00048 BKID0009524 663 663 Processed 17/06/2023 394198423 samotishersing BANK OF INDIA(508505)
23 KHALAWA MP-25-003-034-001/255
(JOGIBEDA) 		1725003000NRG24130620230062790 13/06/2023 pulkit 1725003WL006132 pulkit 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 pulkit BANK OF INDIA(508505)
24 KHALAWA MP-25-003-034-001/29
(JOGIBEDA) 		1725003000NRG24130620230062792 13/06/2023 deepmala 1725003WL006132 deepmala 00048 BKID0009524 663 663 Processed 17/06/2023 394198423 deepmala BANK OF INDIA(508505)
25 KHALAWA MP-25-003-034-001/295
(JOGIBEDA) 		1725003000NRG24130620230062794 13/06/2023 narbdibai punam 1725003WL006132 narbdibai punam 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 narbdibaipunam BANK OF INDIA(508505)
26 KHALAWA MP-25-003-034-001/295
(JOGIBEDA) 		1725003000NRG24130620230062795 13/06/2023 shalu poonam 1725003WL006132 shalu poonam 00048 BKID0009524 442 442 Processed 17/06/2023 394198423 shalupoonam BANK OF INDIA(508505)
27 KHALAWA MP-25-003-034-001/30
(JOGIBEDA) 		1725003000NRG24130620230062797 13/06/2023 parvati harish 1725003WL006132 parvati harish 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 parvatiharish BANK OF INDIA(508505)
28 KHALAWA MP-25-003-034-001/30
(JOGIBEDA) 		1725003000NRG24130620230062798 13/06/2023 sachin harish 1725003WL006132 sachin harish 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 sachinharish BANK OF INDIA(508505)
29 KHALAWA MP-25-003-034-001/314
(JOGIBEDA) 		1725003000NRG24130620230062799 13/06/2023 sukmani 1725003WL006132 sukmani 00048 BKID0009524 663 663 Rejected 17/06/2023 394198423 Aadhaar Number not Mapped to Account Number
30 KHALAWA MP-25-003-034-001/320
(JOGIBEDA) 		1725003000NRG24130620230062800 13/06/2023 lalsing 1725003WL006132 lalsing 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 lalsing BANK OF INDIA(508505)
31 KHALAWA MP-25-003-034-001/321-A
(JOGIBEDA) 		1725003000NRG24130620230062801 13/06/2023 KANTIBAI RAMLAL 1725003WL006132 KANTIBAI RAMLAL 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 KANTIBAIRAMLAL IDFC BANK LIMITED(608117)
32 KHALAWA MP-25-003-034-001/356
(JOGIBEDA) 		1725003000NRG24130620230062802 13/06/2023 kailash natu 1725003WL006132 kailash natu 00048 BKID0009524 663 663 Processed 17/06/2023 394198423 kailashnatu BANK OF INDIA(508505)
33 KHALAWA MP-25-003-034-001/356
(JOGIBEDA) 		1725003000NRG24130620230062803 13/06/2023 Sonubai kailash 1725003WL006132 Sonubai kailash 00048 BKID0009524 663 663 Rejected 17/06/2023 394198423 Aadhaar Number not Mapped to Account Number
34 KHALAWA MP-25-003-034-001/357
(JOGIBEDA) 		1725003000NRG24130620230062804 13/06/2023 deepak premsingh 1725003WL006132 deepak premsingh 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 deepakpremsingh BANK OF INDIA(508505)
35 KHALAWA MP-25-003-034-001/36
(JOGIBEDA) 		1725003000NRG24130620230062806 13/06/2023 MAHESH RAMADHAR 1725003WL006132 MAHESH RAMADHAR 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 MAHESHRAMADHAR BANK OF INDIA(508505)
36 KHALAWA MP-25-003-034-001/36
(JOGIBEDA) 		1725003000NRG24130620230062807 13/06/2023 santibai mahesh 1725003WL006132 santibai mahesh 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 santibaimahesh BANK OF INDIA(508505)
37 KHALAWA MP-25-003-034-001/39-A
(JOGIBEDA) 		1725003000NRG24130620230062808 13/06/2023 Makhan kishori 1725003WL006132 Makhan kishori 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 Makhankishori JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHALAWA MP-25-003-034-001/53-A
(JOGIBEDA) 		1725003000NRG24130620230062813 13/06/2023 GANESH KABIRDAS 1725003WL006132 GANESH KABIRDAS 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 GANESHKABIRDAS BANK OF INDIA(508505)
39 KHALAWA MP-25-003-034-001/58
(JOGIBEDA) 		1725003000NRG24130620230062815 13/06/2023 JYOTIBAI SALAKRAM 1725003WL006132 JYOTIBAI SALAKRAM 00048 BKID0009524 442 442 Processed 17/06/2023 394198423 JYOTIBAISALAKRAM BANK OF INDIA(508505)
40 KHALAWA MP-25-003-034-001/59
(JOGIBEDA) 		1725003000NRG24130620230062817 13/06/2023 hemlata 1725003WL006132 hemlata 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 hemlata BANK OF INDIA(508505)
41 KHALAWA MP-25-003-034-001/60
(JOGIBEDA) 		1725003000NRG24130620230062818 13/06/2023 SUNIL RAMSINGH PATIL 1725003WL006132 SUNIL RAMSINGH PATIL 00048 BKID0009524 884 884 Processed 17/06/2023 394198423 SUNILRAMSINGHPATIL BANK OF INDIA(508505)
42 KHALAWA MP-25-003-034-001/76
(JOGIBEDA) 		1725003000NRG24130620230062820 13/06/2023 JYOTIBAI LAKHAN 1725003WL006132 JYOTIBAI LAKHAN 00048 BKID0009524 221 221 Processed 17/06/2023 394198423 JYOTIBAILAKHAN BANK OF INDIA(508505)
43 KHALAWA MP-25-003-044-001/442-A
(KHOKRIYA) 		1725003000NRG24130620230062583 13/06/2023 vinod pawar 1725003WL006116 vinod pawar 00048 BKID0009524 1547 1547 Processed 17/06/2023 394198423 vinodpawar IDFC BANK LIMITED(608117)
44 KHALAWA MP-25-003-049-003/34-B
(LAKHANPUR BANDI) 		1725003000NRG24130620230063268 13/06/2023 Shivram onkar 1725003WL006158 Shivram onkar 00048 BKID0009524 2652 2652 Processed 17/06/2023 394198423 Shivramonkar BANK OF INDIA(508505)
45 KHALAWA MP-25-003-079-001/109-A
(TIGRIYA) 		1725003000NRG24130620230062471 13/06/2023 RAMJIVAN 1725003WL006111 RAMJIVAN 00048 BKID0009524 1326 1326 Processed 17/06/2023 394198423 RAMJIVAN BANK OF INDIA(508505)
46 KHALAWA MP-25-003-079-001/120
(TIGRIYA) 		1725003000NRG24130620230062472 13/06/2023 munna 1725003WL006111 munna 00048 BKID0009524 1326 1326 Processed 17/06/2023 394198423 munna BANK OF INDIA(508505)
47 KHALAWA MP-25-003-079-001/120
(TIGRIYA) 		1725003000NRG24130620230062473 13/06/2023 samu bai 1725003WL006111 samu bai 00048 BKID0009524 1326 1326 Processed 17/06/2023 394198423 samubai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-079-001/197
(TIGRIYA) 		1725003000NRG24130620230062593 13/06/2023 bantu 1725003WL006118 bantu 00048 BKID0009524 1326 1326 Processed 17/06/2023 394198423 bantu BANK OF INDIA(508505)
49 KHALAWA MP-25-003-079-001/24
(TIGRIYA) 		1725003000NRG24130620230062595 13/06/2023 Radheshyam silale 1725003WL006118 Radheshyam silale 00048 BKID0009524 1326 1326 Processed 17/06/2023 394198423 Radheshyamsilale NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-079-001/27
(TIGRIYA) 		1725003000NRG24130620230062596 13/06/2023 babulal 1725003WL006118 babulal 00048 BKID0009524 1326 1326 Processed 17/06/2023 394198423 babulal BANK OF INDIA(508505)
SubTotal 39338 39338
51 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062605 13/06/2023 RMA BAI 1725003WL006122 RMA BAI 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 RMABAI BANK OF INDIA(508505)
52 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062509 13/06/2023 manisha 1725003WL006114 manisha 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 manisha BANK OF INDIA(508505)
53 KHALAWA MP-25-003-039-001/127-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062511 13/06/2023 anita bai 1725003WL006114 anita bai 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 anitabai BANK OF INDIA(508505)
54 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062607 13/06/2023 ganesh 1725003WL006122 ganesh 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 ganesh BANK OF INDIA(508505)
55 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062611 13/06/2023 DURGA BAI 1725003WL006122 DURGA BAI 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 DURGABAI BANK OF INDIA(508505)
56 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062610 13/06/2023 pyarelal 1725003WL006122 pyarelal 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 pyarelal BANK OF INDIA(508505)
57 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062515 13/06/2023 sohel 1725003WL006114 sohel 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 sohel BANK OF INDIA(508505)
58 KHALAWA MP-25-003-039-001/161-A
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062613 13/06/2023 vishal makija 1725003WL006122 vishal makija 00048 BKID0009539 6 6 Processed 17/06/2023 394198423 vishalmakija BANK OF INDIA(508505)
59 KHALAWA MP-25-003-039-001/18-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062616 13/06/2023 aarsad 1725003WL006122 aarsad 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 aarsad AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062618 13/06/2023 DIPAK 1725003WL006122 DIPAK 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 DIPAK STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062619 13/06/2023 AATMARAM 1725003WL006122 AATMARAM 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 AATMARAM BANK OF INDIA(508505)
62 KHALAWA MP-25-003-039-001/330-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062519 13/06/2023 rukshana 1725003WL006114 rukshana 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 rukshana NARMADA JHABUA GRAMIN BANK(508515)
63 KHALAWA MP-25-003-039-001/559-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062626 13/06/2023 nishar 1725003WL006122 nishar 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 nishar BANK OF INDIA(508505)
64 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062549 13/06/2023 ikbal khan 1725003WL006114 ikbal khan 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 ikbalkhan FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062550 13/06/2023 sakila bee 1725003WL006114 sakila bee 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 sakilabee IDFC BANK LIMITED(608117)
66 KHALAWA MP-25-003-039-001/789-A
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062551 13/06/2023 RAJIYA 1725003WL006114 RAJIYA 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 RAJIYA BANK OF INDIA(508505)
67 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062561 13/06/2023 RAKSHA BAI 1725003WL006114 RAKSHA BAI 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 RAKSHABAI BANK OF INDIA(508505)
68 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062562 13/06/2023 sunil 1725003WL006114 sunil 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 sunil BANK OF INDIA(508505)
69 KHALAWA MP-25-003-049-002/182
(LAKHANPUR BANDI) 		1725003000NRG24130620230063254 13/06/2023 BHAGATSINGH 1725003WL006158 BHAGATSINGH 00048 BKID0009539 2652 2652 Processed 17/06/2023 394198423 BHAGATSINGH FINO PAYMENTS BANK LTD(608001)
70 KHALAWA MP-25-003-079-001/27
(TIGRIYA) 		1725003000NRG24130620230062598 13/06/2023 RAMANTI 1725003WL006118 RAMANTI 00048 BKID0009539 1326 1326 Processed 17/06/2023 394198423 RAMANTI BANK OF INDIA(508505)
SubTotal 26526 26526
71 KHALAWA MP-25-003-049-001/35
(LAKHANPUR BANDI) 		1725003000NRG24130620230063249 13/06/2023 SUKHALAL Tikaram 1725003WL006158 SUKHALAL Tikaram 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 SUKHALALTikaram BANK OF INDIA(508505)
72 KHALAWA MP-25-003-049-002/110
(LAKHANPUR BANDI) 		1725003000NRG24130620230063251 13/06/2023 Shanta Bai 1725003WL006158 Shanta Bai 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 ShantaBai BANK OF INDIA(508505)
73 KHALAWA MP-25-003-049-002/182
(LAKHANPUR BANDI) 		1725003000NRG24130620230063255 13/06/2023 Kiran Bai 1725003WL006158 Kiran Bai 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 KiranBai FINCARE SMALL FINANCE BANK LTD(608304)
74 KHALAWA MP-25-003-049-002/185-A
(LAKHANPUR BANDI) 		1725003000NRG24130620230063183 13/06/2023 kavita Bai Ramesh 1725003WL006153 kavita Bai Ramesh 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 kavitaBaiRamesh BANK OF INDIA(508505)
75 KHALAWA MP-25-003-049-002/185-A
(LAKHANPUR BANDI) 		1725003000NRG24130620230063182 13/06/2023 RAMESH CHAMPALAL 1725003WL006153 RAMESH CHAMPALAL 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 RAMESHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-049-002/196
(LAKHANPUR BANDI) 		1725003000NRG24130620230063256 13/06/2023 Rajesh 1725003WL006158 Rajesh 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 Rajesh BANK OF INDIA(508505)
77 KHALAWA MP-25-003-049-002/210
(LAKHANPUR BANDI) 		1725003000NRG24130620230063260 13/06/2023 Mahesh parashram 1725003WL006158 Mahesh parashram 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 Maheshparashram BANK OF INDIA(508505)
78 KHALAWA MP-25-003-049-002/226
(LAKHANPUR BANDI) 		1725003000NRG24130620230063262 13/06/2023 Ramvati Bai 1725003WL006158 Ramvati Bai 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 RamvatiBai BANK OF INDIA(508505)
79 KHALAWA MP-25-003-049-002/238
(LAKHANPUR BANDI) 		1725003000NRG24130620230063264 13/06/2023 Fulvati Bai Lakhanlal 1725003WL006158 Fulvati Bai Lakhanlal 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 FulvatiBaiLakhanlal BANK OF INDIA(508505)
80 KHALAWA MP-25-003-049-002/249
(LAKHANPUR BANDI) 		1725003000NRG24130620230063181 13/06/2023 Sugnti Bai 1725003WL006152 Sugnti Bai 00048 BKID0009541 3536 3536 Processed 17/06/2023 394198423 SugntiBai FINO PAYMENTS BANK LTD(608001)
81 KHALAWA MP-25-003-049-002/249
(LAKHANPUR BANDI) 		1725003000NRG24130620230063180 13/06/2023 veersing patel 1725003WL006152 veersing patel 00048 BKID0009541 3536 3536 Processed 17/06/2023 394198423 veersingpatel BANK OF INDIA(508505)
82 KHALAWA MP-25-003-049-002/270-A
(LAKHANPUR BANDI) 		1725003000NRG24130620230063186 13/06/2023 Jamna Bai 1725003WL006153 Jamna Bai 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHALAWA MP-25-003-049-002/6-A
(LAKHANPUR BANDI) 		1725003000NRG24130620230063266 13/06/2023 Aand 1725003WL006158 Aand 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 Aand BANK OF INDIA(508505)
84 KHALAWA MP-25-003-049-003/21
(LAKHANPUR BANDI) 		1725003000NRG24130620230063267 13/06/2023 Gulabsingh 1725003WL006158 Gulabsingh 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 Gulabsingh BANK OF INDIA(508505)
85 KHALAWA MP-25-003-049-003/40-B
(LAKHANPUR BANDI) 		1725003000NRG24130620230063270 13/06/2023 Radhelal Sunderlal 1725003WL006158 Radhelal Sunderlal 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 RadhelalSunderlal BANK OF INDIA(508505)
86 KHALAWA MP-25-003-049-003/426-A
(LAKHANPUR BANDI) 		1725003000NRG24130620230063187 13/06/2023 Sugna Bai Ramdas 1725003WL006153 Sugna Bai Ramdas 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 SugnaBaiRamdas BANK OF INDIA(508505)
87 KHALAWA MP-25-003-049-003/428
(LAKHANPUR BANDI) 		1725003000NRG24130620230063271 13/06/2023 Devlal Dashrath 1725003WL006158 Devlal Dashrath 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 DevlalDashrath BANK OF INDIA(508505)
88 KHALAWA MP-25-003-049-003/5
(LAKHANPUR BANDI) 		1725003000NRG24130620230063275 13/06/2023 Sunil Ramsinh 1725003WL006158 Sunil Ramsinh 00048 BKID0009541 2652 2652 Processed 17/06/2023 394198423 SunilRamsinh BANK OF INDIA(508505)
SubTotal 49504 49504
89 KHALAWA MP-25-003-049-002/196
(LAKHANPUR BANDI) 		1725003000NRG24130620230063257 13/06/2023 Virendra Suchar 1725003WL006158 Virendra Suchar 00048 BKID0009548 2652 2652 Processed 17/06/2023 394198423 VirendraSuchar BANK OF INDIA(508505)
90 KHALAWA MP-25-003-079-001/109
(TIGRIYA) 		1725003000NRG24130620230062470 13/06/2023 virendara 1725003WL006111 virendara 00048 BKID0009548 1326 1326 Processed 17/06/2023 394198423 virendara BANK OF INDIA(508505)
SubTotal 3978 3978
91 KHALAWA MP-25-003-049-002/202
(LAKHANPUR BANDI) 		1725003000NRG24130620230063259 13/06/2023 RAMCHANDRA 1725003WL006158 RAMCHANDRA 00048 BKID0009549 2652 2652 Processed 17/06/2023 394198423 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-049-003/430
(LAKHANPUR BANDI) 		1725003000NRG24130620230063272 13/06/2023 LAXMAN DAYARAM 1725003WL006158 LAXMAN DAYARAM 00048 BKID0009549 1768 1768 Processed 17/06/2023 394198423 LAXMANDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-079-001/158
(TIGRIYA) 		1725003000NRG24130620230062474 13/06/2023 RAMPRSAD 1725003WL006111 RAMPRSAD 00048 BKID0009549 1326 1326 Processed 17/06/2023 394198423 RAMPRSAD IDFC BANK LIMITED(608117)
SubTotal 5746 5746
94 KHALAWA MP-25-003-044-001/442-A
(KHOKRIYA) 		1725003000NRG24130620230062584 13/06/2023 dali 1725003WL006116 dali 00048 BKID0009920 1547 1547 Processed 17/06/2023 394198423 dali FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
95 KHALAWA MP-25-003-044-001/127
(KHOKRIYA) 		1725003000NRG24130620230062582 13/06/2023 KASTURI BAI 1725003WL006116 KASTURI BAI 00078 CNRB0005833 1547 1547 Processed 17/06/2023 394198423 KASTURIBAI CANARA BANK(508532)
SubTotal 1547 1547
96 KHALAWA MP-25-003-022-001/278
(GARBEDI RAIYAT) 		1725003000NRG24130620230062506 13/06/2023 RITU BAMNE 1725003WL006114 RITU BAMNE 00415 SBIN0004517 1326 1326 Processed 17/06/2023 394198423 RITUBAMNE STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-022-001/279
(GARBEDI RAIYAT) 		1725003000NRG24130620230062507 13/06/2023 SKHARAM BHOMKA 1725003WL006114 SKHARAM BHOMKA 00415 SBIN0004517 1326 1326 Processed 17/06/2023 394198423 SKHARAMBHOMKA STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-034-001/165-A
(JOGIBEDA) 		1725003000NRG24130620230062778 13/06/2023 neeraj subhash 1725003WL006132 neeraj subhash 00415 SBIN0004517 884 884 Processed 17/06/2023 394198423 neerajsubhash STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-034-001/29
(JOGIBEDA) 		1725003000NRG24130620230062791 13/06/2023 JUGRAIBAI RAMSING 1725003WL006132 JUGRAIBAI RAMSING 00415 SBIN0004517 663 663 Processed 17/06/2023 394198423 JUGRAIBAIRAMSING STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-034-001/60
(JOGIBEDA) 		1725003000NRG24130620230062819 13/06/2023 sarjubai sunil 1725003WL006132 sarjubai sunil 00415 SBIN0004517 884 884 Processed 17/06/2023 394198423 sarjubaisunil STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-039-001/120-A
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062510 13/06/2023 bhupendra kumar Tamkhaniya 1725003WL006114 bhupendra kumar Tamkhaniya 00415 SBIN0004517 1326 1326 Processed 17/06/2023 394198423 bhupendrakumarTamkhaniya STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062608 13/06/2023 jyoti 1725003WL006122 jyoti 00415 SBIN0004517 1326 1326 Processed 17/06/2023 394198423 jyoti STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062609 13/06/2023 priya 1725003WL006122 priya 00415 SBIN0004517 1326 1326 Processed 17/06/2023 394198423 priya AIRTEL PAYMENTS BANK LIMITED(990288)
104 KHALAWA MP-25-003-039-001/137-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062513 13/06/2023 NAZMA BEE 1725003WL006114 NAZMA BEE 00415 SBIN0004517 1326 1326 Processed 17/06/2023 394198423 NAZMABEE STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062514 13/06/2023 jamila 1725003WL006114 jamila 00415 SBIN0004517 12 12 Processed 17/06/2023 394198423 jamila STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062615 13/06/2023 SARDA BAI 1725003WL006122 SARDA BAI 00415 SBIN0004517 1326 1326 Processed 17/06/2023 394198423 SARDABAI STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062617 13/06/2023 SHIVAM 1725003WL006122 SHIVAM 00415 SBIN0004517 1326 1326 Processed 17/06/2023 394198423 SHIVAM STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062517 13/06/2023 shenaj bee 1725003WL006114 shenaj bee 00415 SBIN0004517 1326 1326 Processed 17/06/2023 394198423 shenajbee STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-049-002/238
(LAKHANPUR BANDI) 		1725003000NRG24130620230063265 13/06/2023 MAKHAN 1725003WL006158 MAKHAN 00415 SBIN0004517 2652 2652 Processed 17/06/2023 394198423 MAKHAN STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-049-002/249-A
(LAKHANPUR BANDI) 		1725003000NRG24130620230063184 13/06/2023 Anokhi Patel 1725003WL006153 Anokhi Patel 00415 SBIN0004517 442 442 Processed 17/06/2023 394198423 AnokhiPatel NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-049-003/38
(LAKHANPUR BANDI) 		1725003000NRG24130620230063269 13/06/2023 Bhagvandas Motiram 1725003WL006158 Bhagvandas Motiram 00415 SBIN0004517 2652 2652 Processed 17/06/2023 394198423 BhagvandasMotiram STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-079-001/21-C
(TIGRIYA) 		1725003000NRG24130620230062594 13/06/2023 shivkaran 1725003WL006118 shivkaran 00415 SBIN0004517 1326 1326 Processed 17/06/2023 394198423 shivkaran STATE BANK OF INDIA(508548)
SubTotal 21449 21449
113 KHALAWA MP-25-003-049-002/226
(LAKHANPUR BANDI) 		1725003000NRG24130620230063263 13/06/2023 SUNIL 1725003WL006158 SUNIL 00415 SBIN0012159 2652 2652 Processed 17/06/2023 394198423 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
114 KHALAWA MP-25-003-022-001/215
(GARBEDI RAIYAT) 		1725003000NRG24130620230062505 13/06/2023 HARISHANKAR SUKRAM 1725003WL006114 HARISHANKAR SUKRAM 00666 IDFB0041301 1326 1326 Processed 17/06/2023 394198423 HARISHANKARSUKRAM IDFC BANK LIMITED(608117)
115 KHALAWA MP-25-003-034-001/103-A
(JOGIBEDA) 		1725003000NRG24130620230062766 13/06/2023 anirudh champalal 1725003WL006132 anirudh champalal 00666 IDFB0041301 884 884 Processed 17/06/2023 394198423 anirudhchampalal STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-034-001/156
(JOGIBEDA) 		1725003000NRG24130620230062775 13/06/2023 pushpendra kanaksingh 1725003WL006132 pushpendra kanaksingh 00666 IDFB0041301 884 884 Processed 17/06/2023 394198423 pushpendrakanaksingh IDFC BANK LIMITED(608117)
117 KHALAWA MP-25-003-034-001/458
(JOGIBEDA) 		1725003000NRG24130620230062811 13/06/2023 santosh jwarilal 1725003WL006132 santosh jwarilal 00666 IDFB0041301 884 884 Processed 17/06/2023 394198423 santoshjwarilal AIRTEL PAYMENTS BANK LIMITED(990288)
118 KHALAWA MP-25-003-034-001/458
(JOGIBEDA) 		1725003000NRG24130620230062812 13/06/2023 shiromani 1725003WL006132 shiromani 00666 IDFB0041301 884 884 Processed 17/06/2023 394198423 shiromani IDFC BANK LIMITED(608117)
119 KHALAWA MP-25-003-034-001/53-A
(JOGIBEDA) 		1725003000NRG24130620230062814 13/06/2023 SAKUNBAI GANESH 1725003WL006132 SAKUNBAI GANESH 00666 IDFB0041301 884 884 Processed 17/06/2023 394198423 SAKUNBAIGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-044-001/442-B
(KHOKRIYA) 		1725003000NRG24130620230062585 13/06/2023 Kasturi bai 1725003WL006116 Kasturi bai 00666 IDFB0041301 1547 1547 Processed 17/06/2023 394198423 Kasturibai IDFC BANK LIMITED(608117)
121 KHALAWA MP-25-003-044-001/516-A
(KHOKRIYA) 		1725003000NRG24130620230062587 13/06/2023 Pramod 1725003WL006116 Pramod 00666 IDFB0041301 1547 1547 Processed 17/06/2023 394198423 Pramod IDFC BANK LIMITED(608117)
122 KHALAWA MP-25-003-079-001/170
(TIGRIYA) 		1725003000NRG24130620230062476 13/06/2023 bhurai bai 1725003WL006111 bhurai bai 00666 IDFB0041301 1326 1326 Processed 17/06/2023 394198423 bhuraibai IDFC BANK LIMITED(608117)
SubTotal 10166 10166
123 KHALAWA MP-25-003-039-001/362-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062520 13/06/2023 Ramshankar Kade 1725003WL006114 Ramshankar Kade 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 RamshankarKade STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-039-001/363-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062522 13/06/2023 sateesh Kasde 1725003WL006114 sateesh Kasde 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 sateeshKasde STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-039-001/367-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062526 13/06/2023 Mayaram Kalam 1725003WL006114 Mayaram Kalam 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 MayaramKalam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 KHALAWA MP-25-003-039-001/370-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062530 13/06/2023 Suraj Malviya 1725003WL006114 Suraj Malviya 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 SurajMalviya BANK OF INDIA(508505)
127 KHALAWA MP-25-003-039-001/374-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062538 13/06/2023 Prakash Prajapti 1725003WL006114 Prakash Prajapti 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 PrakashPrajapti BANK OF INDIA(508505)
128 KHALAWA MP-25-003-039-001/376-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062540 13/06/2023 Dhanraj Prajapati 1725003WL006114 Dhanraj Prajapati 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 DhanrajPrajapati BANK OF INDIA(508505)
129 KHALAWA MP-25-003-039-001/378-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062544 13/06/2023 Lallu 1725003WL006114 Lallu 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 Lallu NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-039-001/383-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062546 13/06/2023 Vikas Marko 1725003WL006114 Vikas Marko 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 VikasMarko STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-039-001/389-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062622 13/06/2023 Rahul Kasde 1725003WL006122 Rahul Kasde 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 RahulKasde BANK OF INDIA(508505)
132 KHALAWA MP-25-003-039-001/824
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062627 13/06/2023 SHIVRAM PATIL 1725003WL006122 SHIVRAM PATIL 00688 FINO0001001 6 6 Processed 17/06/2023 394198423 SHIVRAMPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
133 KHALAWA MP-25-003-039-001/825-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062628 13/06/2023 FULVATI BAI 1725003WL006122 FULVATI BAI 00688 FINO0001001 6 6 Processed 17/06/2023 394198423 FULVATIBAI BANK OF BARODA(606985)
134 KHALAWA MP-25-003-039-001/827-D
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062630 13/06/2023 RAMU 1725003WL006122 RAMU 00688 FINO0001001 6 6 Processed 17/06/2023 394198423 RAMU BANK OF INDIA(508505)
135 KHALAWA MP-25-003-039-001/829-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062552 13/06/2023 shoheb 1725003WL006114 shoheb 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 shoheb AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHALAWA MP-25-003-039-001/864-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062633 13/06/2023 goga 1725003WL006122 goga 00688 FINO0001001 6 6 Processed 17/06/2023 394198423 goga AIRTEL PAYMENTS BANK LIMITED(990288)
137 KHALAWA MP-25-003-039-001/864-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062632 13/06/2023 radha 1725003WL006122 radha 00688 FINO0001001 6 6 Processed 17/06/2023 394198423 radha AIRTEL PAYMENTS BANK LIMITED(990288)
138 KHALAWA MP-25-003-039-001/864-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062631 13/06/2023 vishnu 1725003WL006122 vishnu 00688 FINO0001001 6 6 Processed 17/06/2023 394198423 vishnu NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-039-001/865-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062558 13/06/2023 farid khan 1725003WL006114 farid khan 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 faridkhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHALAWA MP-25-003-039-001/867-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062634 13/06/2023 poonamchand 1725003WL006122 poonamchand 00688 FINO0001001 6 6 Processed 17/06/2023 394198423 poonamchand STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-039-001/868-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062560 13/06/2023 rajendra 1725003WL006114 rajendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 rajendra BANK OF INDIA(508505)
142 KHALAWA MP-25-003-039-001/868-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062559 13/06/2023 rajendra 1725003WL006114 rajendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 rajendra BANK OF INDIA(508505)
143 KHALAWA MP-25-003-039-001/869-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062635 13/06/2023 indal 1725003WL006122 indal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198423 indal FINO PAYMENTS BANK LTD(608001)
144 KHALAWA MP-25-003-039-001/870-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062636 13/06/2023 sakun bai 1725003WL006122 sakun bai 00688 FINO0001001 6 6 Processed 17/06/2023 394198423 sakunbai STATE BANK OF INDIA(508548)
SubTotal 18612 18612
145 KHALAWA MP-25-003-039-001/188-B
(KHALWA (PO.AB.)) 		1725003000NRG24130620230062516 13/06/2023 abdul latif 1725003WL006114 abdul latif 00697 BKID0MG0274 1326 1326 Processed 17/06/2023 394198423 abdullatif NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-079-001/109
(TIGRIYA) 		1725003000NRG24130620230062469 13/06/2023 ramprasad 1725003WL006111 ramprasad 00697 BKID0MG0274 1326 1326 Processed 17/06/2023 394198423 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-079-001/170
(TIGRIYA) 		1725003000NRG24130620230062475 13/06/2023 MANGILAL BABU 1725003WL006111 MANGILAL BABU 00697 BKID0MG0274 1326 1326 Processed 17/06/2023 394198423 MANGILALBABU NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-079-001/170
(TIGRIYA) 		1725003000NRG24130620230062592 13/06/2023 SUNIL 1725003WL006118 SUNIL 00697 BKID0MG0274 1326 1326 Processed 17/06/2023 394198423 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHALAWA MP-25-003-079-001/27
(TIGRIYA) 		1725003000NRG24130620230062597 13/06/2023 SAVITRIBAI BABULAL 1725003WL006118 SAVITRIBAI BABULAL 00697 BKID0MG0274 1326 1326 Processed 17/06/2023 394198423 SAVITRIBAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
150 KHALAWA MP-25-003-049-002/146
(LAKHANPUR BANDI) 		1725003000NRG24130620230063252 13/06/2023 PYARELAL 1725003WL006158 PYARELAL 00697 BKID0MG0276 2652 2652 Processed 17/06/2023 394198423 PYARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
151 KHALAWA MP-25-003-049-002/110
(LAKHANPUR BANDI) 		1725003000NRG24130620230063250 13/06/2023 Rambhau 1725003WL006158 Rambhau 00697 BKID0MG0283 2652 2652 Processed 17/06/2023 394198423 Rambhau BANK OF INDIA(508505)
152 KHALAWA MP-25-003-049-002/202
(LAKHANPUR BANDI) 		1725003000NRG24130620230063258 13/06/2023 chunnilal onkar 1725003WL006158 chunnilal onkar 00697 BKID0MG0283 2652 2652 Processed 17/06/2023 394198423 chunnilalonkar NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-049-002/270-A
(LAKHANPUR BANDI) 		1725003000NRG24130620230063185 13/06/2023 Anokhilal 1725003WL006153 Anokhilal 00697 BKID0MG0283 2652 2652 Processed 17/06/2023 394198423 Anokhilal STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-049-003/49
(LAKHANPUR BANDI) 		1725003000NRG24130620230063274 13/06/2023 Manisha 1725003WL006158 Manisha 00697 BKID0MG0283 2652 2652 Processed 17/06/2023 394198423 Manisha NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-049-003/53
(LAKHANPUR BANDI) 		1725003000NRG24130620230063276 13/06/2023 Mayaram komal 1725003WL006158 Mayaram komal 00697 BKID0MG0283 2652 2652 Processed 17/06/2023 394198423 Mayaramkomal NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-049-003/71
(LAKHANPUR BANDI) 		1725003000NRG24130620230063277 13/06/2023 Vijay Yadav 1725003WL006158 Vijay Yadav 00697 BKID0MG0283 2652 2652 Processed 17/06/2023 394198423 VijayYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 212447 212447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130623APB_FTO_89516 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 KHALAWA MP1725003_130623APB_FTO_89516 Bank of India BKID0009520 CHHANERA 884
3 KHALAWA MP1725003_130623APB_FTO_89516 Bank of India BKID0009524 ASHAPUR 39338
4 KHALAWA MP1725003_130623APB_FTO_89516 Bank of India BKID0009539 KHALWA 26526
5 KHALAWA MP1725003_130623APB_FTO_89516 Bank of India BKID0009541 KHIRKIYA 49504
6 KHALAWA MP1725003_130623APB_FTO_89516 Bank of India BKID0009548 MATA CHOWK 3978
7 KHALAWA MP1725003_130623APB_FTO_89516 Bank of India BKID0009549 Patajan 5746
8 KHALAWA MP1725003_130623APB_FTO_89516 Bank of India BKID0009920 BALWADA 1547
9 KHALAWA MP1725003_130623APB_FTO_89516 Canara Bank CNRB0005833 Harsud 1547
10 KHALAWA MP1725003_130623APB_FTO_89516 State Bank of India SBIN0004517 KHALWA 21449
11 KHALAWA MP1725003_130623APB_FTO_89516 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 2652
12 KHALAWA MP1725003_130623APB_FTO_89516 IDFC Bank IDFB0041301 CHHANERA-Khandwa 10166
13 KHALAWA MP1725003_130623APB_FTO_89516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18612
14 KHALAWA MP1725003_130623APB_FTO_89516 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6630
15 KHALAWA MP1725003_130623APB_FTO_89516 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 2652
16 KHALAWA MP1725003_130623APB_FTO_89516 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 15912

Download In Excel