Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_100723APB_FTO_158945
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-25-003-022-001/347
(GARBEDI RAIYAT) 		1725003000NRG24100720230167434 10/07/2023 sangita 1725003WL011909 sangita 00045 BARB0KHANDW 1547 1547 Processed 14/07/2023 858001757 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 KHALAWA MP-25-003-023-002/140-D
(GOGAIPUR) 		1725003000NRG24100720230169112 10/07/2023 soganti bai 1725003WL011978 soganti bai 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858001757 sogantibai BANK OF BARODA(606985)
3 KHALAWA MP-25-003-023-002/21-B
(GOGAIPUR) 		1725003000NRG24100720230169140 10/07/2023 Ramoti bai 1725003WL011978 Ramoti bai 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858001757 Ramotibai BANK OF BARODA(606985)
4 KHALAWA MP-25-003-023-002/21-B
(GOGAIPUR) 		1725003000NRG24100720230169139 10/07/2023 Sunil 1725003WL011978 Sunil 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858001757 Sunil NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-023-002/230-B
(GOGAIPUR) 		1725003000NRG24100720230169144 10/07/2023 Karmi bai 1725003WL011978 Karmi bai 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858001757 Karmibai NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-023-002/280-A
(GOGAIPUR) 		1725003000NRG24100720230169165 10/07/2023 radhelal 1725003WL011978 radhelal 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858001757 radhelal BANK OF BARODA(606985)
7 KHALAWA MP-25-003-023-002/291
(GOGAIPUR) 		1725003000NRG24100720230169167 10/07/2023 BIHARI 1725003WL011978 BIHARI 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858001757 BIHARI BANK OF BARODA(606985)
8 KHALAWA MP-25-003-023-002/294
(GOGAIPUR) 		1725003000NRG24100720230169169 10/07/2023 subhas 1725003WL011978 subhas 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858001757 subhas BANK OF BARODA(606985)
9 KHALAWA MP-25-003-023-002/34
(GOGAIPUR) 		1725003000NRG24100720230169174 10/07/2023 sangita 1725003WL011978 sangita 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858001757 sangita BANK OF BARODA(606985)
10 KHALAWA MP-25-003-038-002/20
(KARWANI) 		1725003000NRG24100720230167938 10/07/2023 Mangry sukhlal 1725003WL011932 Mangry sukhlal 00045 BARB0KHANDW 1547 1547 Processed 14/07/2023 858001757 Mangrysukhlal BANK OF BARODA(606985)
11 KHALAWA MP-25-003-038-002/228
(KARWANI) 		1725003000NRG24100720230167940 10/07/2023 Guddibai KALURAM 1725003WL011932 Guddibai KALURAM 00045 BARB0KHANDW 221 221 Processed 14/07/2023 858001757 GuddibaiKALURAM NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-038-002/235
(KARWANI) 		1725003000NRG24100720230167941 10/07/2023 Sugnabai 1725003WL011932 Sugnabai 00045 BARB0KHANDW 1547 1547 Processed 14/07/2023 858001757 Sugnabai BANK OF BARODA(606985)
13 KHALAWA MP-25-003-038-002/24
(KARWANI) 		1725003000NRG24100720230167943 10/07/2023 jayram 1725003WL011932 jayram 00045 BARB0KHANDW 1547 1547 Processed 14/07/2023 858001757 jayram BANK OF BARODA(606985)
14 KHALAWA MP-25-003-038-002/53
(KARWANI) 		1725003000NRG24100720230167951 10/07/2023 basanti 1725003WL011932 basanti 00045 BARB0KHANDW 1547 1547 Processed 14/07/2023 858001757 basanti BANK OF BARODA(606985)
15 KHALAWA MP-25-003-038-002/59
(KARWANI) 		1725003000NRG24100720230167953 10/07/2023 Sonibai Ramsu 1725003WL011932 Sonibai Ramsu 00045 BARB0KHANDW 1547 1547 Processed 14/07/2023 858001757 SonibaiRamsu BANK OF BARODA(606985)
16 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24100720230167863 10/07/2023 premsingh ganpat 1725003WL011925 premsingh ganpat 00045 BARB0KHANDW 1105 1105 Processed 14/07/2023 858001757 premsinghganpat BANK OF BARODA(606985)
17 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24100720230167867 10/07/2023 santosh savaisingh 1725003WL011925 santosh savaisingh 00045 BARB0KHANDW 1105 1105 Processed 14/07/2023 858001757 santoshsavaisingh BANK OF BARODA(606985)
18 KHALAWA MP-25-003-059-001/247
(MOHANYAKHEDA) 		1725003000NRG24100720230167871 10/07/2023 POGA BAI 1725003WL011925 POGA BAI 00045 BARB0KHANDW 1105 1105 Processed 14/07/2023 858001757 POGABAI BANK OF BARODA(606985)
19 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24100720230167878 10/07/2023 mamta bai 1725003WL011925 mamta bai 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858001757 mamtabai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24100720230167880 10/07/2023 VINITA 1725003WL011925 VINITA 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858001757 VINITA BANK OF INDIA(508505)
21 KHALAWA MP-25-003-059-001/31
(MOHANYAKHEDA) 		1725003000NRG24100720230167882 10/07/2023 bhuri soma 1725003WL011925 bhuri soma 00045 BARB0KHANDW 221 221 Processed 14/07/2023 858001757 bhurisoma BANK OF BARODA(606985)
22 KHALAWA MP-25-003-059-001/403
(MOHANYAKHEDA) 		1725003000NRG24100720230167890 10/07/2023 ashabai babulal 1725003WL011925 ashabai babulal 00045 BARB0KHANDW 221 221 Processed 14/07/2023 858001757 ashabaibabulal BANK OF BARODA(606985)
SubTotal 26520 26520
23 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24100720230167887 10/07/2023 nagin 1725003WL011925 nagin 00048 BKID0008920 221 221 Processed 14/07/2023 858001757 nagin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
24 KHALAWA MP-25-003-082-001/131
(BORKHEDA) 		1725003000NRG24100720230168516 10/07/2023 SUKHALAL 1725003WL011942 SUKHALAL 00048 BKID0009520 1326 1326 Processed 14/07/2023 858001757 SUKHALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 KHALAWA MP-25-003-031-001/100
(JHARIKHEDA) 		1725003000NRG24100720230168336 10/07/2023 tara 1725003WL011936 tara 00048 BKID0009521 1547 1547 Processed 14/07/2023 858001757 tara BANK OF INDIA(508505)
SubTotal 1547 1547
26 KHALAWA MP-25-003-065-002/101
(PATALDA) 		1725003000NRG24100720230168779 10/07/2023 FULVATI BAI 1725003WL011960 FULVATI BAI 00048 BKID0009524 1326 1326 Processed 14/07/2023 858001757 FULVATIBAI BANK OF INDIA(508505)
27 KHALAWA MP-25-003-065-002/105
(PATALDA) 		1725003000NRG24100720230168780 10/07/2023 RAVI 1725003WL011960 RAVI 00048 BKID0009524 1326 1326 Processed 14/07/2023 858001757 RAVI BANK OF INDIA(508505)
28 KHALAWA MP-25-003-065-002/110-B
(PATALDA) 		1725003000NRG24100720230168781 10/07/2023 Rambai kadole 1725003WL011960 Rambai kadole 00048 BKID0009524 1326 1326 Processed 14/07/2023 858001757 Rambaikadole BANK OF INDIA(508505)
29 KHALAWA MP-25-003-065-002/15-A
(PATALDA) 		1725003000NRG24100720230168786 10/07/2023 FULVATI 1725003WL011960 FULVATI 00048 BKID0009524 1326 1326 Processed 14/07/2023 858001757 FULVATI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-065-002/23
(PATALDA) 		1725003000NRG24100720230168789 10/07/2023 MUNNI BAI DHURVE 1725003WL011960 MUNNI BAI DHURVE 00048 BKID0009524 1105 1105 Processed 14/07/2023 858001757 MUNNIBAIDHURVE BANK OF INDIA(508505)
31 KHALAWA MP-25-003-065-002/57
(PATALDA) 		1725003000NRG24100720230168798 10/07/2023 LILA BAI 1725003WL011960 LILA BAI 00048 BKID0009524 1326 1326 Processed 14/07/2023 858001757 LILABAI BANK OF INDIA(508505)
32 KHALAWA MP-25-003-065-002/66
(PATALDA) 		1725003000NRG24100720230168803 10/07/2023 GONDU JHANGU 1725003WL011960 GONDU JHANGU 00048 BKID0009524 1326 1326 Processed 14/07/2023 858001757 GONDUJHANGU BANK OF INDIA(508505)
33 KHALAWA MP-25-003-065-002/71
(PATALDA) 		1725003000NRG24100720230168804 10/07/2023 MANA 1725003WL011960 MANA 00048 BKID0009524 1326 1326 Processed 14/07/2023 858001757 MANA BANK OF INDIA(508505)
34 KHALAWA MP-25-003-065-002/88
(PATALDA) 		1725003000NRG24100720230168810 10/07/2023 RAJU 1725003WL011960 RAJU 00048 BKID0009524 1326 1326 Processed 14/07/2023 858001757 RAJU BANK OF INDIA(508505)
35 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24100720230168811 10/07/2023 BHILIYA KAROLE 1725003WL011960 BHILIYA KAROLE 00048 BKID0009524 1326 1326 Processed 14/07/2023 858001757 BHILIYAKAROLE BANK OF INDIA(508505)
36 KHALAWA MP-25-003-065-002/91
(PATALDA) 		1725003000NRG24100720230168813 10/07/2023 MANGARAI 1725003WL011960 MANGARAI 00048 BKID0009524 1326 1326 Processed 14/07/2023 858001757 MANGARAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-065-002/93
(PATALDA) 		1725003000NRG24100720230168816 10/07/2023 MOTILAL RAMLAL 1725003WL011960 MOTILAL RAMLAL 00048 BKID0009524 884 884 Processed 14/07/2023 858001757 MOTILALRAMLAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-065-002/94
(PATALDA) 		1725003000NRG24100720230168818 10/07/2023 JHANU SHOBHAJI 1725003WL011960 JHANU SHOBHAJI 00048 BKID0009524 1326 1326 Processed 14/07/2023 858001757 JHANUSHOBHAJI BANK OF INDIA(508505)
SubTotal 16575 16575
39 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24100720230167858 10/07/2023 LAXMIBAI PREMLAL 1725003WL011925 LAXMIBAI PREMLAL 00048 BKID0009525 884 884 Processed 14/07/2023 858001757 LAXMIBAIPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24100720230167857 10/07/2023 PREMLAL RAJARAM 1725003WL011925 PREMLAL RAJARAM 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 PREMLALRAJARAM BANK OF INDIA(508505)
41 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24100720230167859 10/07/2023 sachin 1725003WL011925 sachin 00048 BKID0009525 221 221 Processed 14/07/2023 858001757 sachin BANK OF INDIA(508505)
42 KHALAWA MP-25-003-059-001/176-A
(MOHANYAKHEDA) 		1725003000NRG24100720230167860 10/07/2023 sagar bai ramdas 1725003WL011925 sagar bai ramdas 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 sagarbairamdas BANK OF INDIA(508505)
43 KHALAWA MP-25-003-059-001/176-B
(MOHANYAKHEDA) 		1725003000NRG24100720230167861 10/07/2023 ASHOK TOLARAM 1725003WL011925 ASHOK TOLARAM 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 ASHOKTOLARAM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-059-001/176-B
(MOHANYAKHEDA) 		1725003000NRG24100720230167862 10/07/2023 sevanti bai ashok 1725003WL011925 sevanti bai ashok 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 sevantibaiashok IDFC BANK LIMITED(608117)
45 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24100720230167864 10/07/2023 ANITA CHANDARSINGH 1725003WL011925 ANITA CHANDARSINGH 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 ANITACHANDARSINGH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-059-001/266
(MOHANYAKHEDA) 		1725003000NRG24100720230167873 10/07/2023 mohan mishrilal 1725003WL011925 mohan mishrilal 00048 BKID0009525 884 884 Processed 14/07/2023 858001757 mohanmishrilal BANK OF INDIA(508505)
47 KHALAWA MP-25-003-059-001/266
(MOHANYAKHEDA) 		1725003000NRG24100720230167874 10/07/2023 pinki mohan 1725003WL011925 pinki mohan 00048 BKID0009525 884 884 Processed 14/07/2023 858001757 pinkimohan IDFC BANK LIMITED(608117)
48 KHALAWA MP-25-003-059-001/266-A
(MOHANYAKHEDA) 		1725003000NRG24100720230167875 10/07/2023 maluka rameshwer 1725003WL011925 maluka rameshwer 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 malukarameshwer IDFC BANK LIMITED(608117)
49 KHALAWA MP-25-003-059-001/28-A
(MOHANYAKHEDA) 		1725003000NRG24100720230167876 10/07/2023 MANGEELAL HAREERAM 1725003WL011925 MANGEELAL HAREERAM 00048 BKID0009525 663 663 Processed 14/07/2023 858001757 MANGEELALHAREERAM BANK OF INDIA(508505)
50 KHALAWA MP-25-003-059-001/296-A
(MOHANYAKHEDA) 		1725003000NRG24100720230167877 10/07/2023 JAI PRAKASH RATHORE 1725003WL011925 JAI PRAKASH RATHORE 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 JAIPRAKASHRATHORE BANK OF INDIA(508505)
51 KHALAWA MP-25-003-059-001/31
(MOHANYAKHEDA) 		1725003000NRG24100720230167881 10/07/2023 SOMA SIKAREE 1725003WL011925 SOMA SIKAREE 00048 BKID0009525 221 221 Processed 14/07/2023 858001757 SOMASIKAREE BANK OF INDIA(508505)
52 KHALAWA MP-25-003-059-001/336
(MOHANYAKHEDA) 		1725003000NRG24100720230167885 10/07/2023 aatmaram parbhu 1725003WL011925 aatmaram parbhu 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 aatmaramparbhu BANK OF INDIA(508505)
53 KHALAWA MP-25-003-059-001/336
(MOHANYAKHEDA) 		1725003000NRG24100720230167886 10/07/2023 BINDA BAI 1725003WL011925 BINDA BAI 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 BINDABAI BANK OF INDIA(508505)
54 KHALAWA MP-25-003-059-001/403
(MOHANYAKHEDA) 		1725003000NRG24100720230167889 10/07/2023 baabulal baalya 1725003WL011925 baabulal baalya 00048 BKID0009525 221 221 Processed 14/07/2023 858001757 baabulalbaalya BANK OF INDIA(508505)
55 KHALAWA MP-25-003-059-001/415
(MOHANYAKHEDA) 		1725003000NRG24100720230167892 10/07/2023 anita prakash 1725003WL011925 anita prakash 00048 BKID0009525 221 221 Processed 14/07/2023 858001757 anitaprakash BANK OF INDIA(508505)
56 KHALAWA MP-25-003-059-001/460
(MOHANYAKHEDA) 		1725003000NRG24100720230167894 10/07/2023 OMPRAKASH CHANDAR 1725003WL011925 OMPRAKASH CHANDAR 00048 BKID0009525 221 221 Processed 14/07/2023 858001757 OMPRAKASHCHANDAR BANK OF INDIA(508505)
57 KHALAWA MP-25-003-059-001/462
(MOHANYAKHEDA) 		1725003000NRG24100720230167895 10/07/2023 RADHA BAI KARAN SINGH 1725003WL011925 RADHA BAI KARAN SINGH 00048 BKID0009525 221 221 Processed 14/07/2023 858001757 RADHABAIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24100720230167896 10/07/2023 DINESH RAAMA 1725003WL011925 DINESH RAAMA 00048 BKID0009525 884 884 Processed 14/07/2023 858001757 DINESHRAAMA BANK OF INDIA(508505)
59 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24100720230167897 10/07/2023 laxmi 1725003WL011925 laxmi 00048 BKID0009525 663 663 Processed 14/07/2023 858001757 laxmi BANK OF INDIA(508505)
60 KHALAWA MP-25-003-059-001/68
(MOHANYAKHEDA) 		1725003000NRG24100720230167899 10/07/2023 ravita dinesh 1725003WL011925 ravita dinesh 00048 BKID0009525 221 221 Processed 14/07/2023 858001757 ravitadinesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-059-001/68
(MOHANYAKHEDA) 		1725003000NRG24100720230167898 10/07/2023 taaracand patel 1725003WL011925 taaracand patel 00048 BKID0009525 221 221 Processed 14/07/2023 858001757 taaracandpatel BANK OF INDIA(508505)
62 KHALAWA MP-25-003-059-001/91
(MOHANYAKHEDA) 		1725003000NRG24100720230167856 10/07/2023 ROHIT 1725003WL011924 ROHIT 00048 BKID0009525 1326 1326 Processed 14/07/2023 858001757 ROHIT BANK OF INDIA(508505)
63 KHALAWA MP-25-003-059-001/91
(MOHANYAKHEDA) 		1725003000NRG24100720230167900 10/07/2023 savitri 1725003WL011925 savitri 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 savitri BANK OF INDIA(508505)
64 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24100720230167901 10/07/2023 GOPAL VISHNU 1725003WL011925 GOPAL VISHNU 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 GOPALVISHNU BANK OF INDIA(508505)
65 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24100720230167902 10/07/2023 laxmi bai 1725003WL011925 laxmi bai 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-059-001/95
(MOHANYAKHEDA) 		1725003000NRG24100720230167903 10/07/2023 HEERALAL RAMSINGH 1725003WL011925 HEERALAL RAMSINGH 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 HEERALALRAMSINGH BANK OF INDIA(508505)
67 KHALAWA MP-25-003-059-001/95
(MOHANYAKHEDA) 		1725003000NRG24100720230167904 10/07/2023 somi heera 1725003WL011925 somi heera 00048 BKID0009525 1105 1105 Processed 14/07/2023 858001757 somiheera BANK OF INDIA(508505)
SubTotal 23426 23426
68 KHALAWA MP-25-003-022-001/20
(GARBEDI RAIYAT) 		1725003000NRG24100720230167431 10/07/2023 Remay 1725003WL011909 Remay 00048 BKID0009539 1547 1547 Processed 14/07/2023 858001757 Remay NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-022-001/283
(GARBEDI RAIYAT) 		1725003000NRG24100720230167433 10/07/2023 RAMOUTI 1725003WL011909 RAMOUTI 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 RAMOUTI BANK OF INDIA(508505)
70 KHALAWA MP-25-003-023-002/120
(GOGAIPUR) 		1725003000NRG24100720230169111 10/07/2023 JIJI BAI GOPAL 1725003WL011978 JIJI BAI GOPAL 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 JIJIBAIGOPAL BANK OF INDIA(508505)
71 KHALAWA MP-25-003-023-002/152
(GOGAIPUR) 		1725003000NRG24100720230169118 10/07/2023 Sivram 1725003WL011978 Sivram 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 Sivram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 KHALAWA MP-25-003-023-002/153-A
(GOGAIPUR) 		1725003000NRG24100720230169121 10/07/2023 RAMRATI BAI DHANDE 1725003WL011978 RAMRATI BAI DHANDE 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 RAMRATIBAIDHANDE BANK OF INDIA(508505)
73 KHALAWA MP-25-003-023-002/259
(GOGAIPUR) 		1725003000NRG24100720230169156 10/07/2023 Gangabai 1725003WL011978 Gangabai 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 Gangabai FINCARE SMALL FINANCE BANK LTD(608304)
74 KHALAWA MP-25-003-023-002/259
(GOGAIPUR) 		1725003000NRG24100720230169157 10/07/2023 kontelal 1725003WL011978 kontelal 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 kontelal IDFC BANK LIMITED(608117)
75 KHALAWA MP-25-003-023-002/28
(GOGAIPUR) 		1725003000NRG24100720230169162 10/07/2023 SUNDER BAI 1725003WL011978 SUNDER BAI 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-023-002/294
(GOGAIPUR) 		1725003000NRG24100720230169168 10/07/2023 BHARAT DAMU 1725003WL011978 BHARAT DAMU 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 BHARATDAMU NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-023-002/38
(GOGAIPUR) 		1725003000NRG24100720230169176 10/07/2023 JASHODA BAI 1725003WL011978 JASHODA BAI 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 JASHODABAI BANK OF INDIA(508505)
78 KHALAWA MP-25-003-023-002/41-A
(GOGAIPUR) 		1725003000NRG24100720230169179 10/07/2023 Jyoti 1725003WL011978 Jyoti 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 Jyoti BANK OF INDIA(508505)
79 KHALAWA MP-25-003-023-002/51
(GOGAIPUR) 		1725003000NRG24100720230169180 10/07/2023 SAMOTI BAI 1725003WL011978 SAMOTI BAI 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 SAMOTIBAI BANK OF INDIA(508505)
80 KHALAWA MP-25-003-023-002/70
(GOGAIPUR) 		1725003000NRG24100720230169182 10/07/2023 Shriram Dhurve 1725003WL011978 Shriram Dhurve 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 ShriramDhurve BANK OF INDIA(508505)
81 KHALAWA MP-25-003-023-002/85
(GOGAIPUR) 		1725003000NRG24100720230169185 10/07/2023 KISAN 1725003WL011978 KISAN 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 KISAN BANK OF INDIA(508505)
82 KHALAWA MP-25-003-023-002/85
(GOGAIPUR) 		1725003000NRG24100720230169186 10/07/2023 LEELA BAI 1725003WL011978 LEELA BAI 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 LEELABAI BANK OF INDIA(508505)
83 KHALAWA MP-25-003-023-002/90-A
(GOGAIPUR) 		1725003000NRG24100720230169187 10/07/2023 BINDA BAI MANGUSING 1725003WL011978 BINDA BAI MANGUSING 00048 BKID0009539 1326 1326 Processed 14/07/2023 858001757 BINDABAIMANGUSING BANK OF INDIA(508505)
84 KHALAWA MP-25-003-038-002/107
(KARWANI) 		1725003000NRG24100720230167930 10/07/2023 Mangilal 1725003WL011932 Mangilal 00048 BKID0009539 1547 1547 Processed 14/07/2023 858001757 Mangilal STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-038-002/195
(KARWANI) 		1725003000NRG24100720230167935 10/07/2023 Anokilal bhimsing 1725003WL011932 Anokilal bhimsing 00048 BKID0009539 663 663 Processed 14/07/2023 858001757 Anokilalbhimsing BANK OF INDIA(508505)
86 KHALAWA MP-25-003-038-002/203
(KARWANI) 		1725003000NRG24100720230167939 10/07/2023 Rekha Mohan 1725003WL011932 Rekha Mohan 00048 BKID0009539 221 221 Processed 14/07/2023 858001757 RekhaMohan BANK OF INDIA(508505)
87 KHALAWA MP-25-003-038-002/72
(KARWANI) 		1725003000NRG24100720230167955 10/07/2023 Kuvarsingh 1725003WL011932 Kuvarsingh 00048 BKID0009539 1547 1547 Processed 14/07/2023 858001757 Kuvarsingh BANK OF INDIA(508505)
88 KHALAWA MP-25-003-059-001/235-A
(MOHANYAKHEDA) 		1725003000NRG24100720230167869 10/07/2023 BHAGVATI 1725003WL011925 BHAGVATI 00048 BKID0009539 221 221 Processed 14/07/2023 858001757 BHAGVATI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-059-001/266
(MOHANYAKHEDA) 		1725003000NRG24100720230167872 10/07/2023 santa 1725003WL011925 santa 00048 BKID0009539 1105 1105 Processed 14/07/2023 858001757 santa BANK OF INDIA(508505)
90 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24100720230167888 10/07/2023 mamta 1725003WL011925 mamta 00048 BKID0009539 221 221 Processed 14/07/2023 858001757 mamta BANK OF INDIA(508505)
91 KHALAWA MP-25-003-065-002/59-A
(PATALDA) 		1725003000NRG24100720230168800 10/07/2023 GULAB PALVI 1725003WL011960 GULAB PALVI 00048 BKID0009539 1547 1547 Processed 14/07/2023 858001757 GULABPALVI STATE BANK OF INDIA(508548)
SubTotal 28509 28509
92 KHALAWA MP-25-003-012-002/613
(DABHIYA) 		1725003000NRG24100720230169272 10/07/2023 Junai 1725003WL011982 Junai 00048 BKID0009549 3094 3094 Processed 14/07/2023 858001757 Junai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHALAWA MP-25-003-012-002/613
(DABHIYA) 		1725003000NRG24100720230169273 10/07/2023 Omprakash 1725003WL011982 Omprakash 00048 BKID0009549 3094 3094 Processed 14/07/2023 858001757 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHALAWA MP-25-003-012-002/68
(DABHIYA) 		1725003000NRG24100720230169274 10/07/2023 SHARDA SHIVKARAN 1725003WL011982 SHARDA SHIVKARAN 00048 BKID0009549 1547 1547 Processed 14/07/2023 858001757 SHARDASHIVKARAN BANK OF INDIA(508505)
95 KHALAWA MP-25-003-032-001/1
(JHINJHRI) 		1725003000NRG24100720230168443 10/07/2023 anuram 1725003WL011939 anuram 00048 BKID0009549 884 884 Processed 14/07/2023 858001757 anuram BANK OF INDIA(508505)
96 KHALAWA MP-25-003-032-001/1
(JHINJHRI) 		1725003000NRG24100720230168444 10/07/2023 Rambai 1725003WL011939 Rambai 00048 BKID0009549 884 884 Processed 14/07/2023 858001757 Rambai BANK OF INDIA(508505)
97 KHALAWA MP-25-003-065-001/32
(PATALDA) 		1725003000NRG24100720230168771 10/07/2023 sushila bai ramshawrup 1725003WL011960 sushila bai ramshawrup 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 sushilabairamshawrup BANK OF INDIA(508505)
98 KHALAWA MP-25-003-065-001/85
(PATALDA) 		1725003000NRG24100720230168774 10/07/2023 VINITA 1725003WL011960 VINITA 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 VINITA BANK OF INDIA(508505)
99 KHALAWA MP-25-003-065-001/85-B
(PATALDA) 		1725003000NRG24100720230168776 10/07/2023 DINESH KASDE 1725003WL011960 DINESH KASDE 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 DINESHKASDE BANK OF INDIA(508505)
100 KHALAWA MP-25-003-065-002/1
(PATALDA) 		1725003000NRG24100720230168777 10/07/2023 TEJRAM 1725003WL011960 TEJRAM 00048 BKID0009549 1459 1459 Processed 14/07/2023 858001757 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-065-002/14
(PATALDA) 		1725003000NRG24100720230168785 10/07/2023 patduli bai dhurve 1725003WL011960 patduli bai dhurve 00048 BKID0009549 884 884 Processed 14/07/2023 858001757 patdulibaidhurve BANK OF INDIA(508505)
102 KHALAWA MP-25-003-065-002/2-C
(PATALDA) 		1725003000NRG24100720230168787 10/07/2023 GOKUL KASDE 1725003WL011960 GOKUL KASDE 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 GOKULKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHALAWA MP-25-003-065-002/20
(PATALDA) 		1725003000NRG24100720230168788 10/07/2023 SAMOTA 1725003WL011960 SAMOTA 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 SAMOTA BANK OF INDIA(508505)
104 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24100720230168793 10/07/2023 RADHA JAMUN 1725003WL011960 RADHA JAMUN 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 RADHAJAMUN BANK OF INDIA(508505)
105 KHALAWA MP-25-003-065-002/308
(PATALDA) 		1725003000NRG24100720230168794 10/07/2023 GUDDI 1725003WL011960 GUDDI 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 GUDDI BANK OF INDIA(508505)
106 KHALAWA MP-25-003-065-002/64
(PATALDA) 		1725003000NRG24100720230168802 10/07/2023 SUMANTRA 1725003WL011960 SUMANTRA 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 SUMANTRA BANK OF INDIA(508505)
107 KHALAWA MP-25-003-065-002/71
(PATALDA) 		1725003000NRG24100720230168805 10/07/2023 ARJUN 1725003WL011960 ARJUN 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 ARJUN BANK OF INDIA(508505)
108 KHALAWA MP-25-003-065-002/78
(PATALDA) 		1725003000NRG24100720230168807 10/07/2023 LAXMI KADOLE 1725003WL011960 LAXMI KADOLE 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 LAXMIKADOLE BANK OF INDIA(508505)
109 KHALAWA MP-25-003-065-002/80
(PATALDA) 		1725003000NRG24100720230168808 10/07/2023 ARJUN 1725003WL011960 ARJUN 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 ARJUN BANK OF INDIA(508505)
110 KHALAWA MP-25-003-065-002/87
(PATALDA) 		1725003000NRG24100720230168809 10/07/2023 MUNNI BAI 1725003WL011960 MUNNI BAI 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 MUNNIBAI BANK OF INDIA(508505)
111 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24100720230168812 10/07/2023 SARSAVTI BAI 1725003WL011960 SARSAVTI BAI 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 SARSAVTIBAI BANK OF INDIA(508505)
112 KHALAWA MP-25-003-065-002/92
(PATALDA) 		1725003000NRG24100720230168814 10/07/2023 GANGU 1725003WL011960 GANGU 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 GANGU BANK OF INDIA(508505)
113 KHALAWA MP-25-003-065-002/92
(PATALDA) 		1725003000NRG24100720230168815 10/07/2023 NEHRULAL LACHIRAM 1725003WL011960 NEHRULAL LACHIRAM 00048 BKID0009549 442 442 Processed 14/07/2023 858001757 NEHRULALLACHIRAM BANK OF INDIA(508505)
114 KHALAWA MP-25-003-065-002/99
(PATALDA) 		1725003000NRG24100720230168819 10/07/2023 KALAI 1725003WL011960 KALAI 00048 BKID0009549 1326 1326 Processed 14/07/2023 858001757 KALAI BANK OF INDIA(508505)
115 KHALAWA MP-25-003-065-003/32-A
(PATALDA) 		1725003000NRG24100720230168821 10/07/2023 LAXMI BAI PATEL 1725003WL011960 LAXMI BAI PATEL 00048 BKID0009549 729 729 Processed 14/07/2023 858001757 LAXMIBAIPATEL BANK OF INDIA(508505)
SubTotal 32907 32907
116 KHALAWA MP-25-003-082-001/131-A
(BORKHEDA) 		1725003000NRG24100720230168517 10/07/2023 CHHAYA 1725003WL011942 CHHAYA 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001757 CHHAYA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
117 KHALAWA MP-25-003-023-002/12-B
(GOGAIPUR) 		1725003000NRG24100720230169108 10/07/2023 Mukesh bavne 1725003WL011978 Mukesh bavne 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 Mukeshbavne STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-023-002/150-A
(GOGAIPUR) 		1725003000NRG24100720230169115 10/07/2023 ANITA 1725003WL011978 ANITA 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 ANITA STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-023-002/154-A
(GOGAIPUR) 		1725003000NRG24100720230169122 10/07/2023 Anita bai 1725003WL011978 Anita bai 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 Anitabai STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-023-002/154-A
(GOGAIPUR) 		1725003000NRG24100720230169123 10/07/2023 Anita bai 1725003WL011978 Anita bai 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 Anitabai STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-023-002/160-A
(GOGAIPUR) 		1725003000NRG24100720230169125 10/07/2023 DROPATI BAI CHANDARSING 1725003WL011978 DROPATI BAI CHANDARSING 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 DROPATIBAICHANDARSING STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-023-002/166
(GOGAIPUR) 		1725003000NRG24100720230169126 10/07/2023 Dipak dhamu 1725003WL011978 Dipak dhamu 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 Dipakdhamu STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-023-002/176
(GOGAIPUR) 		1725003000NRG24100720230169130 10/07/2023 Sakrai bai 1725003WL011978 Sakrai bai 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 Sakraibai STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-023-002/187
(GOGAIPUR) 		1725003000NRG24100720230169132 10/07/2023 Anita bai 1725003WL011978 Anita bai 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 Anitabai STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-023-002/2
(GOGAIPUR) 		1725003000NRG24100720230169133 10/07/2023 shivram chandarsing 1725003WL011978 shivram chandarsing 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 shivramchandarsing NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-023-002/20-A
(GOGAIPUR) 		1725003000NRG24100720230169134 10/07/2023 Jhanklal 1725003WL011978 Jhanklal 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 Jhanklal STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-023-002/204
(GOGAIPUR) 		1725003000NRG24100720230169136 10/07/2023 GOPICHAND JAYRAM 1725003WL011978 GOPICHAND JAYRAM 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 GOPICHANDJAYRAM STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-023-002/204
(GOGAIPUR) 		1725003000NRG24100720230169137 10/07/2023 JAMNA BAI 1725003WL011978 JAMNA BAI 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 JAMNABAI STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-023-002/222-A
(GOGAIPUR) 		1725003000NRG24100720230169143 10/07/2023 SAMOTI BAI 1725003WL011978 SAMOTI BAI 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 SAMOTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
130 KHALAWA MP-25-003-023-002/232
(GOGAIPUR) 		1725003000NRG24100720230169146 10/07/2023 DAJILAL 1725003WL011978 DAJILAL 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 DAJILAL STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-023-002/232
(GOGAIPUR) 		1725003000NRG24100720230169147 10/07/2023 Jaso bai 1725003WL011978 Jaso bai 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 Jasobai STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-023-002/242
(GOGAIPUR) 		1725003000NRG24100720230169151 10/07/2023 MULIYA BAI RAMSING 1725003WL011978 MULIYA BAI RAMSING 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 MULIYABAIRAMSING STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-023-002/273
(GOGAIPUR) 		1725003000NRG24100720230169159 10/07/2023 DAYARAM 1725003WL011978 DAYARAM 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 DAYARAM STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-023-002/273
(GOGAIPUR) 		1725003000NRG24100720230169160 10/07/2023 munni bai 1725003WL011978 munni bai 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
135 KHALAWA MP-25-003-023-002/40
(GOGAIPUR) 		1725003000NRG24100720230169177 10/07/2023 BULAI BAI LALU 1725003WL011978 BULAI BAI LALU 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 BULAIBAILALU STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-031-001/100
(JHARIKHEDA) 		1725003000NRG24100720230168335 10/07/2023 NAVALSING TUMLA 1725003WL011936 NAVALSING TUMLA 00415 SBIN0004517 1547 1547 Processed 14/07/2023 858001757 NAVALSINGTUMLA STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24100720230168449 10/07/2023 GUDDIBAI 1725003WL011939 GUDDIBAI 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-032-001/118
(JHINJHRI) 		1725003000NRG24100720230168451 10/07/2023 BHUNIBAI HEERALAL 1725003WL011939 BHUNIBAI HEERALAL 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 BHUNIBAIHEERALAL STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-032-001/15
(JHINJHRI) 		1725003000NRG24100720230168458 10/07/2023 sukhvanti bai 1725003WL011939 sukhvanti bai 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 sukhvantibai STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-032-001/224
(JHINJHRI) 		1725003000NRG24100720230168466 10/07/2023 indarabai mayaram 1725003WL011939 indarabai mayaram 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 indarabaimayaram STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-032-001/224
(JHINJHRI) 		1725003000NRG24100720230168465 10/07/2023 MAYARAM 1725003WL011939 MAYARAM 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 MAYARAM STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-032-001/28
(JHINJHRI) 		1725003000NRG24100720230168469 10/07/2023 PHOOLBAI 1725003WL011939 PHOOLBAI 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 PHOOLBAI STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-032-001/34
(JHINJHRI) 		1725003000NRG24100720230168470 10/07/2023 Betibai 1725003WL011939 Betibai 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 Betibai STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-032-001/48
(JHINJHRI) 		1725003000NRG24100720230168474 10/07/2023 sukhavanteebai 1725003WL011939 sukhavanteebai 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 sukhavanteebai STATE BANK OF INDIA(508548)
145 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24100720230168480 10/07/2023 CHARKUBAI 1725003WL011939 CHARKUBAI 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 CHARKUBAI STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24100720230168481 10/07/2023 Narayan kajle 1725003WL011939 Narayan kajle 00415 SBIN0004517 663 663 Processed 14/07/2023 858001757 Narayankajle STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-032-001/76
(JHINJHRI) 		1725003000NRG24100720230168489 10/07/2023 munnibai 1725003WL011939 munnibai 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 munnibai STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-032-001/89
(JHINJHRI) 		1725003000NRG24100720230168492 10/07/2023 Laxmibai 1725003WL011939 Laxmibai 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 Laxmibai STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-032-001/92
(JHINJHRI) 		1725003000NRG24100720230168495 10/07/2023 SARSWATIBAI 1725003WL011939 SARSWATIBAI 00415 SBIN0004517 884 884 Processed 14/07/2023 858001757 SARSWATIBAI STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-038-002/103
(KARWANI) 		1725003000NRG24100720230167929 10/07/2023 RAMOTIBAI SYAMLAL 1725003WL011932 RAMOTIBAI SYAMLAL 00415 SBIN0004517 1547 1547 Processed 14/07/2023 858001757 RAMOTIBAISYAMLAL STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-038-002/123
(KARWANI) 		1725003000NRG24100720230167934 10/07/2023 KISORILAL HEERILAL 1725003WL011932 KISORILAL HEERILAL 00415 SBIN0004517 221 221 Processed 14/07/2023 858001757 KISORILALHEERILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 KHALAWA MP-25-003-038-002/235
(KARWANI) 		1725003000NRG24100720230167942 10/07/2023 Kamalbai 1725003WL011932 Kamalbai 00415 SBIN0004517 1547 1547 Processed 14/07/2023 858001757 Kamalbai BANK OF INDIA(508505)
153 KHALAWA MP-25-003-038-002/40
(KARWANI) 		1725003000NRG24100720230167948 10/07/2023 Supriya 1725003WL011932 Supriya 00415 SBIN0004517 1547 1547 Processed 14/07/2023 858001757 Supriya STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-038-002/40
(KARWANI) 		1725003000NRG24100720230167947 10/07/2023 Vimalbai 1725003WL011932 Vimalbai 00415 SBIN0004517 1547 1547 Processed 14/07/2023 858001757 Vimalbai STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-038-002/72
(KARWANI) 		1725003000NRG24100720230167957 10/07/2023 Ravishankar 1725003WL011932 Ravishankar 00415 SBIN0004517 442 442 Processed 14/07/2023 858001757 Ravishankar STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-059-001/198-A
(MOHANYAKHEDA) 		1725003000NRG24100720230167865 10/07/2023 ARUNA MOHAN 1725003WL011925 ARUNA MOHAN 00415 SBIN0004517 442 442 Processed 14/07/2023 858001757 ARUNAMOHAN STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-059-001/313-B
(MOHANYAKHEDA) 		1725003000NRG24100720230167884 10/07/2023 basanti lekharam 1725003WL011925 basanti lekharam 00415 SBIN0004517 1105 1105 Processed 14/07/2023 858001757 basantilekharam BANK OF INDIA(508505)
158 KHALAWA MP-25-003-065-001/32-A
(PATALDA) 		1725003000NRG24100720230168772 10/07/2023 AJAY KASDE 1725003WL011960 AJAY KASDE 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 AJAYKASDE STATE BANK OF INDIA(508548)
159 KHALAWA MP-25-003-065-001/85-A
(PATALDA) 		1725003000NRG24100720230168775 10/07/2023 HARISH KASDE 1725003WL011960 HARISH KASDE 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 HARISHKASDE BANK OF INDIA(508505)
160 KHALAWA MP-25-003-065-002/58
(PATALDA) 		1725003000NRG24100720230168799 10/07/2023 SAU BAI 1725003WL011960 SAU BAI 00415 SBIN0004517 1105 1105 Processed 14/07/2023 858001757 SAUBAI BANK OF INDIA(508505)
161 KHALAWA MP-25-003-065-002/93
(PATALDA) 		1725003000NRG24100720230168817 10/07/2023 MANJA BAI 1725003WL011960 MANJA BAI 00415 SBIN0004517 1326 1326 Processed 14/07/2023 858001757 MANJABAI BANK OF INDIA(508505)
SubTotal 51493 51493
162 KHALAWA MP-25-003-023-002/98
(GOGAIPUR) 		1725003000NRG24100720230169191 10/07/2023 PREMBATI 1725003WL011978 PREMBATI 00415 SBIN0009932 1326 1326 Processed 14/07/2023 858001757 PREMBATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 KHALAWA MP-25-003-022-001/283
(GARBEDI RAIYAT) 		1725003000NRG24100720230167432 10/07/2023 RAJARAM 1725003WL011909 RAJARAM 00666 IDFB0041301 1326 1326 Processed 14/07/2023 858001757 RAJARAM IDFC BANK LIMITED(608117)
164 KHALAWA MP-25-003-023-002/160
(GOGAIPUR) 		1725003000NRG24100720230169124 10/07/2023 YASHODA BAI 1725003WL011978 YASHODA BAI 00666 IDFB0041301 1326 1326 Processed 14/07/2023 858001757 YASHODABAI IDFC BANK LIMITED(608117)
165 KHALAWA MP-25-003-023-002/176
(GOGAIPUR) 		1725003000NRG24100720230169129 10/07/2023 MUNNALAL KALU 1725003WL011978 MUNNALAL KALU 00666 IDFB0041301 1326 1326 Processed 14/07/2023 858001757 MUNNALALKALU IDFC BANK LIMITED(608117)
166 KHALAWA MP-25-003-032-001/24
(JHINJHRI) 		1725003000NRG24100720230168467 10/07/2023 AMARSINGH 1725003WL011939 AMARSINGH 00666 IDFB0041301 884 884 Processed 14/07/2023 858001757 AMARSINGH IDFC BANK LIMITED(608117)
167 KHALAWA MP-25-003-065-001/32-B
(PATALDA) 		1725003000NRG24100720230168773 10/07/2023 RAJKUMAR KASDE 1725003WL011960 RAJKUMAR KASDE 00666 IDFB0041301 1326 1326 Processed 14/07/2023 858001757 RAJKUMARKASDE BANK OF INDIA(508505)
SubTotal 6188 6188
168 KHALAWA MP-25-003-023-002/282
(GOGAIPUR) 		1725003000NRG24100720230169166 10/07/2023 Prakash Dhurve 1725003WL011978 Prakash Dhurve 00688 FINO0001001 1326 1326 Processed 14/07/2023 858001757 PrakashDhurve FINO PAYMENTS BANK LTD(608001)
169 KHALAWA MP-25-003-032-001/24
(JHINJHRI) 		1725003000NRG24100720230168468 10/07/2023 Shayabai 1725003WL011939 Shayabai 00688 FINO0001001 884 884 Processed 14/07/2023 858001757 Shayabai FINO PAYMENTS BANK LTD(608001)
170 KHALAWA MP-25-003-032-001/75
(JHINJHRI) 		1725003000NRG24100720230168485 10/07/2023 Budiyabai 1725003WL011939 Budiyabai 00688 FINO0001001 884 884 Processed 14/07/2023 858001757 Budiyabai FINO PAYMENTS BANK LTD(608001)
171 KHALAWA MP-25-003-082-001/154
(BORKHEDA) 		1725003000NRG24100720230168518 10/07/2023 Praveen 1725003WL011942 Praveen 00688 FINO0001001 1326 1326 Processed 14/07/2023 858001757 Praveen FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
172 KHALAWA MP-25-003-022-001/347
(GARBEDI RAIYAT) 		1725003000NRG24100720230167435 10/07/2023 ANARSINGH 1725003WL011909 ANARSINGH 00697 BKID0MG0274 1547 1547 Processed 14/07/2023 858001757 ANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 KHALAWA MP-25-003-023-002/150-A
(GOGAIPUR) 		1725003000NRG24100720230169114 10/07/2023 SONSHA UIKE 1725003WL011978 SONSHA UIKE 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858001757 SONSHAUIKE UNION BANK OF INDIA(508500)
174 KHALAWA MP-25-003-023-002/20-A
(GOGAIPUR) 		1725003000NRG24100720230169135 10/07/2023 JYOTI BAI 1725003WL011978 JYOTI BAI 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858001757 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-023-002/241-B
(GOGAIPUR) 		1725003000NRG24100720230169150 10/07/2023 BHURAI BAI KORKU 1725003WL011978 BHURAI BAI KORKU 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858001757 BHURAIBAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-023-002/28
(GOGAIPUR) 		1725003000NRG24100720230169164 10/07/2023 SUKHARAM YOUKE 1725003WL011978 SUKHARAM YOUKE 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858001757 SUKHARAMYOUKE NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-023-002/310
(GOGAIPUR) 		1725003000NRG24100720230169171 10/07/2023 AMAR 1725003WL011978 AMAR 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858001757 AMAR BANK OF INDIA(508505)
178 KHALAWA MP-25-003-023-002/310
(GOGAIPUR) 		1725003000NRG24100720230169172 10/07/2023 RAMOTI 1725003WL011978 RAMOTI 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858001757 RAMOTI BANK OF INDIA(508505)
179 KHALAWA MP-25-003-023-002/33
(GOGAIPUR) 		1725003000NRG24100720230169173 10/07/2023 MUNNI BAI 1725003WL011978 MUNNI BAI 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858001757 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-023-002/93
(GOGAIPUR) 		1725003000NRG24100720230169188 10/07/2023 SABULAL MUNIYA 1725003WL011978 SABULAL MUNIYA 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858001757 SABULALMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-023-002/98-B
(GOGAIPUR) 		1725003000NRG24100720230169193 10/07/2023 BHAYALAL 1725003WL011978 BHAYALAL 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858001757 BHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-023-002/98-B
(GOGAIPUR) 		1725003000NRG24100720230169195 10/07/2023 MUNNI BAI 1725003WL011978 MUNNI BAI 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858001757 MUNNIBAI IDFC BANK LIMITED(608117)
183 KHALAWA MP-25-003-023-002/98-B
(GOGAIPUR) 		1725003000NRG24100720230169194 10/07/2023 SURAJ 1725003WL011978 SURAJ 00697 BKID0MG0274 1326 1326 Processed 14/07/2023 858001757 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-038-002/107
(KARWANI) 		1725003000NRG24100720230167931 10/07/2023 Rambati 1725003WL011932 Rambati 00697 BKID0MG0274 1547 1547 Processed 14/07/2023 858001757 Rambati NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24100720230167933 10/07/2023 jivanti sabulal 1725003WL011932 jivanti sabulal 00697 BKID0MG0274 1547 1547 Processed 14/07/2023 858001757 jivantisabulal BANK OF BARODA(606985)
186 KHALAWA MP-25-003-038-002/20
(KARWANI) 		1725003000NRG24100720230167937 10/07/2023 Sukhlal Natthu 1725003WL011932 Sukhlal Natthu 00697 BKID0MG0274 1547 1547 Processed 14/07/2023 858001757 SukhlalNatthu NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-038-002/269
(KARWANI) 		1725003000NRG24100720230167944 10/07/2023 ARJUN 1725003WL011932 ARJUN 00697 BKID0MG0274 221 221 Processed 14/07/2023 858001757 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-038-002/343
(KARWANI) 		1725003000NRG24100720230167945 10/07/2023 Sonabai 1725003WL011932 Sonabai 00697 BKID0MG0274 663 663 Processed 14/07/2023 858001757 Sonabai FINO PAYMENTS BANK LTD(608001)
189 KHALAWA MP-25-003-038-002/344
(KARWANI) 		1725003000NRG24100720230167946 10/07/2023 SURAJ MANGAL 1725003WL011932 SURAJ MANGAL 00697 BKID0MG0274 663 663 Processed 14/07/2023 858001757 SURAJMANGAL NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-038-002/59
(KARWANI) 		1725003000NRG24100720230167952 10/07/2023 ramasu dalsu 1725003WL011932 ramasu dalsu 00697 BKID0MG0274 1547 1547 Processed 14/07/2023 858001757 ramasudalsu NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-038-002/8
(KARWANI) 		1725003000NRG24100720230167959 10/07/2023 lalsingh 1725003WL011932 lalsingh 00697 BKID0MG0274 1547 1547 Processed 14/07/2023 858001757 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
192 KHALAWA MP-25-003-032-001/1
(JHINJHRI) 		1725003000NRG24100720230168442 10/07/2023 kaliram 1725003WL011939 kaliram 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 kaliram NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24100720230168446 10/07/2023 BASU LABU 1725003WL011939 BASU LABU 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 BASULABU NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24100720230168448 10/07/2023 JOLU SABULAL 1725003WL011939 JOLU SABULAL 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 JOLUSABULAL NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-032-001/127
(JHINJHRI) 		1725003000NRG24100720230168453 10/07/2023 AATMARAM 1725003WL011939 AATMARAM 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 AATMARAM STATE BANK OF INDIA(508548)
196 KHALAWA MP-25-003-032-001/127
(JHINJHRI) 		1725003000NRG24100720230168452 10/07/2023 gangabai 1725003WL011939 gangabai 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHALAWA MP-25-003-032-001/134
(JHINJHRI) 		1725003000NRG24100720230168454 10/07/2023 MOTILAL BABULAL 1725003WL011939 MOTILAL BABULAL 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 MOTILALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-032-001/135
(JHINJHRI) 		1725003000NRG24100720230168455 10/07/2023 CHHOTELAL BABULAL 1725003WL011939 CHHOTELAL BABULAL 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 CHHOTELALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-032-001/15
(JHINJHRI) 		1725003000NRG24100720230168457 10/07/2023 channulal 1725003WL011939 channulal 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 channulal NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24100720230168459 10/07/2023 RAJU 1725003WL011939 RAJU 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 RAJU BANK OF INDIA(508505)
201 KHALAWA MP-25-003-032-001/20
(JHINJHRI) 		1725003000NRG24100720230168461 10/07/2023 RAMBHAROSH 1725003WL011939 RAMBHAROSH 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-032-001/207
(JHINJHRI) 		1725003000NRG24100720230168462 10/07/2023 FAGAN 1725003WL011939 FAGAN 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 FAGAN NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-032-001/21
(JHINJHRI) 		1725003000NRG24100720230168464 10/07/2023 Munnibai 1725003WL011939 Munnibai 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-032-001/21
(JHINJHRI) 		1725003000NRG24100720230168463 10/07/2023 Tulshiram 1725003WL011939 Tulshiram 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 Tulshiram FINO PAYMENTS BANK LTD(608001)
205 KHALAWA MP-25-003-032-001/49
(JHINJHRI) 		1725003000NRG24100720230168475 10/07/2023 magilal 1725003WL011939 magilal 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 magilal NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-032-001/51
(JHINJHRI) 		1725003000NRG24100720230168477 10/07/2023 DADU 1725003WL011939 DADU 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 DADU NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-032-001/59
(JHINJHRI) 		1725003000NRG24100720230168479 10/07/2023 RAMLALGUNJA 1725003WL011939 RAMLALGUNJA 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 RAMLALGUNJA NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-032-001/75
(JHINJHRI) 		1725003000NRG24100720230168482 10/07/2023 furkha 1725003WL011939 furkha 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 furkha NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-032-001/75
(JHINJHRI) 		1725003000NRG24100720230168483 10/07/2023 LAKHAN 1725003WL011939 LAKHAN 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-032-001/76
(JHINJHRI) 		1725003000NRG24100720230168487 10/07/2023 ganga 1725003WL011939 ganga 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 ganga NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-032-001/76
(JHINJHRI) 		1725003000NRG24100720230168488 10/07/2023 kamal 1725003WL011939 kamal 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 kamal NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-032-001/76
(JHINJHRI) 		1725003000NRG24100720230168490 10/07/2023 Subhash kalme 1725003WL011939 Subhash kalme 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 Subhashkalme NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-032-001/89
(JHINJHRI) 		1725003000NRG24100720230168491 10/07/2023 jhimaybai 1725003WL011939 jhimaybai 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 jhimaybai NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-032-001/91
(JHINJHRI) 		1725003000NRG24100720230168493 10/07/2023 BHUTA 1725003WL011939 BHUTA 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 BHUTA NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-032-001/92
(JHINJHRI) 		1725003000NRG24100720230168494 10/07/2023 KISHORILAL RAMA 1725003WL011939 KISHORILAL RAMA 00697 BKID0MG0283 884 884 Processed 14/07/2023 858001757 KISHORILALRAMA NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-065-002/49
(PATALDA) 		1725003000NRG24100720230168796 10/07/2023 SHARDA BAI 1725003WL011960 SHARDA BAI 00697 BKID0MG0283 1326 1326 Processed 14/07/2023 858001757 SHARDABAI BANK OF INDIA(508505)
217 KHALAWA MP-25-003-065-002/72
(PATALDA) 		1725003000NRG24100720230168806 10/07/2023 PYARI 1725003WL011960 PYARI 00697 BKID0MG0283 1326 1326 Processed 14/07/2023 858001757 PYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
218 KHALAWA MP-25-003-023-002/12-B
(GOGAIPUR) 		1725003000NRG24100720230169107 10/07/2023 SUKHMANI BAI 1725003WL011978 SUKHMANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 SUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-023-002/151-B
(GOGAIPUR) 		1725003000NRG24100720230169116 10/07/2023 Mangilal 1725003WL011978 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 Mangilal STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-023-002/152
(GOGAIPUR) 		1725003000NRG24100720230169119 10/07/2023 Anita bai 1725003WL011978 Anita bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 Anitabai FINCARE SMALL FINANCE BANK LTD(608304)
221 KHALAWA MP-25-003-023-002/153-A
(GOGAIPUR) 		1725003000NRG24100720230169120 10/07/2023 kalya 1725003WL011978 kalya 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 kalya BANK OF INDIA(508505)
222 KHALAWA MP-25-003-023-002/173
(GOGAIPUR) 		1725003000NRG24100720230169127 10/07/2023 RAMCHANDRA 1725003WL011978 RAMCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 RAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
223 KHALAWA MP-25-003-023-002/207
(GOGAIPUR) 		1725003000NRG24100720230169138 10/07/2023 Anil palvi 1725003WL011978 Anil palvi 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 Anilpalvi STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-023-002/222
(GOGAIPUR) 		1725003000NRG24100720230169142 10/07/2023 Moti 1725003WL011978 Moti 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 Moti BANK OF INDIA(508505)
225 KHALAWA MP-25-003-023-002/222
(GOGAIPUR) 		1725003000NRG24100720230169141 10/07/2023 Ranu bai 1725003WL011978 Ranu bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-023-002/236
(GOGAIPUR) 		1725003000NRG24100720230169148 10/07/2023 Manlsingh 1725003WL011978 Manlsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 Manlsingh NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-023-002/248-A
(GOGAIPUR) 		1725003000NRG24100720230169154 10/07/2023 Btar singh 1725003WL011978 Btar singh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 Btarsingh NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-023-002/294
(GOGAIPUR) 		1725003000NRG24100720230169170 10/07/2023 Subita dhurve 1725003WL011978 Subita dhurve 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 Subitadhurve STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-023-002/34
(GOGAIPUR) 		1725003000NRG24100720230169175 10/07/2023 Laxmi 1725003WL011978 Laxmi 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 Laxmi STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-023-002/51
(GOGAIPUR) 		1725003000NRG24100720230169181 10/07/2023 kishan 1725003WL011978 kishan 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 kishan BANK OF INDIA(508505)
231 KHALAWA MP-25-003-023-002/83-A
(GOGAIPUR) 		1725003000NRG24100720230169183 10/07/2023 Sudesh 1725003WL011978 Sudesh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 Sudesh BANK OF BARODA(606985)
232 KHALAWA MP-25-003-023-002/98-A
(GOGAIPUR) 		1725003000NRG24100720230169192 10/07/2023 sarsati bai 1725003WL011978 sarsati bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858001757 sarsatibai IDFC BANK LIMITED(608117)
233 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24100720230168460 10/07/2023 raju 1725003WL011939 raju 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858001757 raju NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-032-001/49
(JHINJHRI) 		1725003000NRG24100720230168476 10/07/2023 sundarlal 1725003WL011939 sundarlal 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858001757 sundarlal CANARA BANK(508532)
235 KHALAWA MP-25-003-032-001/51
(JHINJHRI) 		1725003000NRG24100720230168478 10/07/2023 SHAYAMBAI 1725003WL011939 SHAYAMBAI 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858001757 SHAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-038-002/43
(KARWANI) 		1725003000NRG24100720230167950 10/07/2023 Ginubai 1725003WL011932 Ginubai 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858001757 Ginubai INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHALAWA MP-25-003-038-002/72
(KARWANI) 		1725003000NRG24100720230167956 10/07/2023 Sevanti kurvarsingh 1725003WL011932 Sevanti kurvarsingh 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858001757 Sevantikurvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
238 KHALAWA MP-25-003-023-002/230-B
(GOGAIPUR) 		1725003000NRG24100720230169145 10/07/2023 Shankar 1725003WL011978 Shankar 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858001757 Shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
239 KHALAWA MP-25-003-065-002/112
(PATALDA) 		1725003000NRG24100720230168782 10/07/2023 SHIVKARAN PALVI 1725003WL011960 SHIVKARAN PALVI 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858001757 SHIVKARANPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHALAWA MP-25-003-065-002/54
(PATALDA) 		1725003000NRG24100720230168797 10/07/2023 SUSHILA UKA 1725003WL011960 SUSHILA UKA 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858001757 SUSHILAUKA AIRTEL PAYMENTS BANK LIMITED(990288)
241 KHALAWA MP-25-003-065-003/32-A
(PATALDA) 		1725003000NRG24100720230168820 10/07/2023 Rampal Kasde 1725003WL011960 Rampal Kasde 00703 AIRP0000001 729 729 Processed 14/07/2023 858001757 RampalKasde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4707 4707
Total 275410 275410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100723APB_FTO_158945 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 26520
2 KHALAWA MP1725003_100723APB_FTO_158945 Bank of India BKID0008920 PANIGAON 221
3 KHALAWA MP1725003_100723APB_FTO_158945 Bank of India BKID0009520 CHHANERA 1326
4 KHALAWA MP1725003_100723APB_FTO_158945 Bank of India BKID0009521 DEDTALAI 1547
5 KHALAWA MP1725003_100723APB_FTO_158945 Bank of India BKID0009524 ASHAPUR 16575
6 KHALAWA MP1725003_100723APB_FTO_158945 Bank of India BKID0009525 KHARKALAN 23426
7 KHALAWA MP1725003_100723APB_FTO_158945 Bank of India BKID0009539 KHALWA 28509
8 KHALAWA MP1725003_100723APB_FTO_158945 Bank of India BKID0009549 Patajan 32907
9 KHALAWA MP1725003_100723APB_FTO_158945 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326
10 KHALAWA MP1725003_100723APB_FTO_158945 State Bank of India SBIN0004517 KHALWA 51493
11 KHALAWA MP1725003_100723APB_FTO_158945 State Bank of India SBIN0009932 NANDA 1326
12 KHALAWA MP1725003_100723APB_FTO_158945 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5304
13 KHALAWA MP1725003_100723APB_FTO_158945 IDFC Bank IDFB0041301 IDFC BANK LIMITED 884
14 KHALAWA MP1725003_100723APB_FTO_158945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
15 KHALAWA MP1725003_100723APB_FTO_158945 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 25415
16 KHALAWA MP1725003_100723APB_FTO_158945 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 23868
17 KHALAWA MP1725003_100723APB_FTO_158945 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 22984
18 KHALAWA MP1725003_100723APB_FTO_158945 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652
19 KHALAWA MP1725003_100723APB_FTO_158945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4707

Download In Excel