Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:20:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270623APB_FTO_130717
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-25-003-012-001/110
(DABHIYA) 		1725003000NRG24270620230116924 27/06/2023 SATI BAI ANARSINGH 1725003WL009166 SATI BAI ANARSINGH 00045 BARB0KHANDW 221 221 Processed 05/07/2023 702132437 SATIBAIANARSINGH BANK OF BARODA(606985)
2 KHALAWA MP-25-003-012-001/156-B
(DABHIYA) 		1725003000NRG24270620230116928 27/06/2023 guddi hariram 1725003WL009166 guddi hariram 00045 BARB0KHANDW 221 221 Processed 05/07/2023 702132437 guddihariram BANK OF BARODA(606985)
3 KHALAWA MP-25-003-012-001/157-A
(DABHIYA) 		1725003000NRG24270620230116929 27/06/2023 Nila 1725003WL009166 Nila 00045 BARB0KHANDW 221 221 Processed 05/07/2023 702132437 Nila BANK OF INDIA(508505)
4 KHALAWA MP-25-003-012-001/190
(DABHIYA) 		1725003000NRG24270620230116934 27/06/2023 ATMARAM NATTHU 1725003WL009166 ATMARAM NATTHU 00045 BARB0KHANDW 221 221 Processed 05/07/2023 702132437 ATMARAMNATTHU BANK OF BARODA(606985)
5 KHALAWA MP-25-003-012-001/39
(DABHIYA) 		1725003000NRG24270620230116944 27/06/2023 Rambati 1725003WL009166 Rambati 00045 BARB0KHANDW 221 221 Processed 05/07/2023 702132437 Rambati BANK OF BARODA(606985)
6 KHALAWA MP-25-003-018-001/49-A
(DHAWDI) 		1725003000NRG24270620230116113 27/06/2023 USHA DHURVE RAMDIN DHURVE 1725003WL009156 USHA DHURVE RAMDIN DHURVE 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702132437 USHADHURVERAMDINDHURVE BANK OF BARODA(606985)
SubTotal 2652 2652
7 KHALAWA MP-25-003-066-001/791
(RAJPURA BAKHAR) 		1725003000NRG24270620230116490 27/06/2023 vikash 1725003WL009163 vikash 00048 BKID0009502 4 4 Processed 05/07/2023 702132437 vikash BANK OF INDIA(508505)
8 KHALAWA MP-25-003-066-001/791
(RAJPURA BAKHAR) 		1725003000NRG24270620230116491 27/06/2023 vikash 1725003WL009163 vikash 00048 BKID0009502 4 4 Processed 05/07/2023 702132437 vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8 8
9 KHALAWA MP-25-003-066-001/214
(RAJPURA BAKHAR) 		1725003000NRG24270620230116453 27/06/2023 chhama 1725003WL009163 chhama 00048 BKID0009503 663 663 Processed 05/07/2023 702132437 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
10 KHALAWA MP-25-003-066-001/726
(RAJPURA BAKHAR) 		1725003000NRG24270620230116483 27/06/2023 basu bai 1725003WL009163 basu bai 00048 BKID0009512 1326 1326 Processed 05/07/2023 702132437 basubai BANK OF INDIA(508505)
11 KHALAWA MP-25-003-066-001/726
(RAJPURA BAKHAR) 		1725003000NRG24270620230116482 27/06/2023 lokesh 1725003WL009163 lokesh 00048 BKID0009512 1326 1326 Processed 05/07/2023 702132437 lokesh BANK OF INDIA(508505)
SubTotal 2652 2652
12 KHALAWA MP-25-003-012-001/123-B
(DABHIYA) 		1725003000NRG24270620230116925 27/06/2023 Raju 1725003WL009166 Raju 00048 BKID0009519 221 221 Processed 05/07/2023 702132437 Raju BANK OF INDIA(508505)
SubTotal 221 221
13 KHALAWA MP-25-003-012-001/110
(DABHIYA) 		1725003000NRG24270620230116923 27/06/2023 Anarsingh 1725003WL009166 Anarsingh 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 Anarsingh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-012-001/149
(DABHIYA) 		1725003000NRG24270620230116927 27/06/2023 VISANU MOJI 1725003WL009166 VISANU MOJI 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 VISANUMOJI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-012-001/171
(DABHIYA) 		1725003000NRG24270620230116930 27/06/2023 MUKESH BALGU 1725003WL009166 MUKESH BALGU 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 MUKESHBALGU FINO PAYMENTS BANK LTD(608001)
16 KHALAWA MP-25-003-012-001/177
(DABHIYA) 		1725003000NRG24270620230116931 27/06/2023 SHANKAR CHIRONJI 1725003WL009166 SHANKAR CHIRONJI 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 SHANKARCHIRONJI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-012-001/182
(DABHIYA) 		1725003000NRG24270620230116932 27/06/2023 RAMBHAROS BHAVANIRAM 1725003WL009166 RAMBHAROS BHAVANIRAM 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 RAMBHAROSBHAVANIRAM BANK OF INDIA(508505)
18 KHALAWA MP-25-003-012-001/182
(DABHIYA) 		1725003000NRG24270620230116933 27/06/2023 Urmila 1725003WL009166 Urmila 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 Urmila FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-012-001/190
(DABHIYA) 		1725003000NRG24270620230116935 27/06/2023 PARUBAI ATMARAM 1725003WL009166 PARUBAI ATMARAM 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 PARUBAIATMARAM BANK OF INDIA(508505)
20 KHALAWA MP-25-003-012-001/199-A
(DABHIYA) 		1725003000NRG24270620230116938 27/06/2023 SAKUN BAI 1725003WL009166 SAKUN BAI 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 SAKUNBAI BANK OF INDIA(508505)
21 KHALAWA MP-25-003-012-001/222
(DABHIYA) 		1725003000NRG24270620230116939 27/06/2023 KELASH TOTARAM 1725003WL009166 KELASH TOTARAM 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 KELASHTOTARAM BANK OF INDIA(508505)
22 KHALAWA MP-25-003-012-001/25
(DABHIYA) 		1725003000NRG24270620230116940 27/06/2023 AATMARAM KOGE 1725003WL009166 AATMARAM KOGE 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 AATMARAMKOGE BANK OF INDIA(508505)
23 KHALAWA MP-25-003-012-001/25
(DABHIYA) 		1725003000NRG24270620230116941 27/06/2023 KARPA 1725003WL009166 KARPA 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 KARPA BANK OF INDIA(508505)
24 KHALAWA MP-25-003-012-001/55
(DABHIYA) 		1725003000NRG24270620230116945 27/06/2023 SANTOSH 1725003WL009166 SANTOSH 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 SANTOSH BANK OF INDIA(508505)
25 KHALAWA MP-25-003-012-001/55
(DABHIYA) 		1725003000NRG24270620230116946 27/06/2023 Shanti bai 1725003WL009166 Shanti bai 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 Shantibai BANK OF INDIA(508505)
26 KHALAWA MP-25-003-012-001/75
(DABHIYA) 		1725003000NRG24270620230116949 27/06/2023 Rina rama 1725003WL009166 Rina rama 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 Rinarama BANK OF INDIA(508505)
27 KHALAWA MP-25-003-012-001/77
(DABHIYA) 		1725003000NRG24270620230116950 27/06/2023 JAYRAM RAMLAL 1725003WL009166 JAYRAM RAMLAL 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 JAYRAMRAMLAL BANK OF BARODA(606985)
28 KHALAWA MP-25-003-012-001/77
(DABHIYA) 		1725003000NRG24270620230116951 27/06/2023 Laxmi 1725003WL009166 Laxmi 00048 BKID0009524 221 221 Processed 05/07/2023 702132437 Laxmi BANK OF INDIA(508505)
29 KHALAWA MP-25-003-018-002/47
(DHAWDI) 		1725003000NRG24270620230116161 27/06/2023 VANDANA RAMESH 1725003WL009156 VANDANA RAMESH 00048 BKID0009524 1547 1547 Processed 05/07/2023 702132437 VANDANARAMESH BANK OF INDIA(508505)
30 KHALAWA MP-25-003-018-002/89-A
(DHAWDI) 		1725003000NRG24270620230116055 27/06/2023 SAGARBAI GARIBDAS 1725003WL009154 SAGARBAI GARIBDAS 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 SAGARBAIGARIBDAS BANK OF INDIA(508505)
31 KHALAWA MP-25-003-021-001/106
(FEFRI SAR.) 		1725003021NRG24270620230115768 27/06/2023 GAJENDRA BHARAT SINGH 1725003021WL009138 GAJENDRA BHARAT SINGH 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 GAJENDRABHARATSINGH FINO PAYMENTS BANK LTD(608001)
32 KHALAWA MP-25-003-021-001/16
(FEFRI SAR.) 		1725003021NRG24270620230115769 27/06/2023 urmila govind 1725003021WL009138 urmila govind 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 urmilagovind IDFC BANK LIMITED(608117)
33 KHALAWA MP-25-003-021-001/20-A
(FEFRI SAR.) 		1725003021NRG24270620230115771 27/06/2023 KALIRAM SUKHLAL 1725003021WL009138 KALIRAM SUKHLAL 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 KALIRAMSUKHLAL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-021-001/21
(FEFRI SAR.) 		1725003021NRG24270620230115773 27/06/2023 SAUBAI 1725003021WL009138 SAUBAI 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 SAUBAI BANK OF INDIA(508505)
35 KHALAWA MP-25-003-021-001/21
(FEFRI SAR.) 		1725003021NRG24270620230115772 27/06/2023 SHIVPRASAD 1725003021WL009138 SHIVPRASAD 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 SHIVPRASAD BANK OF INDIA(508505)
36 KHALAWA MP-25-003-037-001/101
(KALA AM KHURD) 		1725003000NRG24270620230115856 27/06/2023 Radheshym kadma 1725003WL009146 Radheshym kadma 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 Radheshymkadma BANK OF INDIA(508505)
37 KHALAWA MP-25-003-037-001/171
(KALA AM KHURD) 		1725003000NRG24270620230115857 27/06/2023 santilal 1725003WL009146 santilal 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 santilal BANK OF INDIA(508505)
38 KHALAWA MP-25-003-037-001/218
(KALA AM KHURD) 		1725003000NRG24270620230115859 27/06/2023 RAMCHANDAR 1725003WL009146 RAMCHANDAR 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 RAMCHANDAR BANK OF INDIA(508505)
39 KHALAWA MP-25-003-037-001/28
(KALA AM KHURD) 		1725003000NRG24270620230115861 27/06/2023 SUKHRAM KALU 1725003WL009146 SUKHRAM KALU 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 SUKHRAMKALU BANK OF INDIA(508505)
40 KHALAWA MP-25-003-037-001/28
(KALA AM KHURD) 		1725003000NRG24270620230115860 27/06/2023 SUKHRAM KALU 1725003WL009146 SUKHRAM KALU 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 SUKHRAMKALU BANK OF INDIA(508505)
41 KHALAWA MP-25-003-037-001/430
(KALA AM KHURD) 		1725003000NRG24270620230115863 27/06/2023 magilal 1725003WL009146 magilal 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 magilal BANK OF INDIA(508505)
42 KHALAWA MP-25-003-037-001/430
(KALA AM KHURD) 		1725003000NRG24270620230115862 27/06/2023 magilal 1725003WL009146 magilal 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 magilal BANK OF INDIA(508505)
43 KHALAWA MP-25-003-037-001/47
(KALA AM KHURD) 		1725003000NRG24270620230115864 27/06/2023 kaluram khanu 1725003WL009146 kaluram khanu 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 kaluramkhanu BANK OF INDIA(508505)
44 KHALAWA MP-25-003-037-001/75
(KALA AM KHURD) 		1725003000NRG24270620230115870 27/06/2023 PATEL 1725003WL009146 PATEL 00048 BKID0009524 1326 1326 Processed 05/07/2023 702132437 PATEL BANK OF INDIA(508505)
SubTotal 24973 24973
45 KHALAWA MP-25-003-066-001/123
(RAJPURA BAKHAR) 		1725003000NRG24270620230116432 27/06/2023 JAMANA BAI 1725003WL009163 JAMANA BAI 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132437 JAMANABAI BANK OF INDIA(508505)
46 KHALAWA MP-25-003-066-001/149
(RAJPURA BAKHAR) 		1725003000NRG24270620230116433 27/06/2023 NARVAR 1725003WL009163 NARVAR 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 NARVAR BANK OF INDIA(508505)
47 KHALAWA MP-25-003-066-001/149
(RAJPURA BAKHAR) 		1725003000NRG24270620230116434 27/06/2023 shyam bai 1725003WL009163 shyam bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 shyambai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-066-001/163
(RAJPURA BAKHAR) 		1725003000NRG24270620230116435 27/06/2023 KAWAL 1725003WL009163 KAWAL 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 KAWAL BANK OF INDIA(508505)
49 KHALAWA MP-25-003-066-001/163
(RAJPURA BAKHAR) 		1725003000NRG24270620230116437 27/06/2023 sanni 1725003WL009163 sanni 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 sanni BANK OF INDIA(508505)
50 KHALAWA MP-25-003-066-001/164
(RAJPURA BAKHAR) 		1725003000NRG24270620230116438 27/06/2023 sundar 1725003WL009163 sundar 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132437 sundar BANK OF INDIA(508505)
51 KHALAWA MP-25-003-066-001/170
(RAJPURA BAKHAR) 		1725003000NRG24270620230116440 27/06/2023 rakhi bai 1725003WL009163 rakhi bai 00048 BKID0009525 663 663 Processed 05/07/2023 702132437 rakhibai BANK OF INDIA(508505)
52 KHALAWA MP-25-003-066-001/170
(RAJPURA BAKHAR) 		1725003000NRG24270620230116439 27/06/2023 SATISH 1725003WL009163 SATISH 00048 BKID0009525 884 884 Processed 05/07/2023 702132437 SATISH BANK OF INDIA(508505)
53 KHALAWA MP-25-003-066-001/173
(RAJPURA BAKHAR) 		1725003000NRG24270620230116442 27/06/2023 chhama 1725003WL009163 chhama 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132437 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-066-001/176
(RAJPURA BAKHAR) 		1725003000NRG24270620230116443 27/06/2023 akhilesh ramesh 1725003WL009163 akhilesh ramesh 00048 BKID0009525 221 221 Processed 05/07/2023 702132437 akhileshramesh BANK OF INDIA(508505)
55 KHALAWA MP-25-003-066-001/182
(RAJPURA BAKHAR) 		1725003000NRG24270620230116444 27/06/2023 MANOJ BABULAL 1725003WL009163 MANOJ BABULAL 00048 BKID0009525 221 221 Processed 05/07/2023 702132437 MANOJBABULAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-066-001/182
(RAJPURA BAKHAR) 		1725003000NRG24270620230116445 27/06/2023 padama bai 1725003WL009163 padama bai 00048 BKID0009525 221 221 Processed 05/07/2023 702132437 padamabai NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-066-001/190-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116447 27/06/2023 laxmi bai 1725003WL009163 laxmi bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 laxmibai BANK OF INDIA(508505)
58 KHALAWA MP-25-003-066-001/190-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116446 27/06/2023 ramanand 1725003WL009163 ramanand 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 ramanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 KHALAWA MP-25-003-066-001/190-B
(RAJPURA BAKHAR) 		1725003000NRG24270620230116448 27/06/2023 gajanand 1725003WL009163 gajanand 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 gajanand BANK OF INDIA(508505)
60 KHALAWA MP-25-003-066-001/190-B
(RAJPURA BAKHAR) 		1725003000NRG24270620230116449 27/06/2023 gajanand 1725003WL009163 gajanand 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-066-001/196-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116450 27/06/2023 mukesh 1725003WL009163 mukesh 00048 BKID0009525 442 442 Processed 05/07/2023 702132437 mukesh BANK OF INDIA(508505)
62 KHALAWA MP-25-003-066-001/199
(RAJPURA BAKHAR) 		1725003000NRG24270620230116451 27/06/2023 Dwarka bai 1725003WL009163 Dwarka bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 Dwarkabai BANK OF INDIA(508505)
63 KHALAWA MP-25-003-066-001/231
(RAJPURA BAKHAR) 		1725003000NRG24270620230116455 27/06/2023 rekha 1725003WL009163 rekha 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 rekha BANK OF INDIA(508505)
64 KHALAWA MP-25-003-066-001/242
(RAJPURA BAKHAR) 		1725003000NRG24270620230116456 27/06/2023 ashok 1725003WL009163 ashok 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132437 ashok BANK OF INDIA(508505)
65 KHALAWA MP-25-003-066-001/242
(RAJPURA BAKHAR) 		1725003000NRG24270620230116457 27/06/2023 sarmila bai 1725003WL009163 sarmila bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 sarmilabai BANK OF INDIA(508505)
66 KHALAWA MP-25-003-066-001/243
(RAJPURA BAKHAR) 		1725003000NRG24270620230116459 27/06/2023 Kalpna 1725003WL009163 Kalpna 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 Kalpna BANK OF INDIA(508505)
67 KHALAWA MP-25-003-066-001/243
(RAJPURA BAKHAR) 		1725003000NRG24270620230116458 27/06/2023 ramsing bihari 1725003WL009163 ramsing bihari 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 ramsingbihari BANK OF INDIA(508505)
68 KHALAWA MP-25-003-066-001/257-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116462 27/06/2023 KIRAN 1725003WL009163 KIRAN 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 KIRAN FINCARE SMALL FINANCE BANK LTD(608304)
69 KHALAWA MP-25-003-066-001/257-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116461 27/06/2023 OMPRAKASH 1725003WL009163 OMPRAKASH 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 OMPRAKASH BANK OF INDIA(508505)
70 KHALAWA MP-25-003-066-001/265-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116463 27/06/2023 santosh bai 1725003WL009163 santosh bai 00048 BKID0009525 221 221 Processed 05/07/2023 702132437 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-066-001/344
(RAJPURA BAKHAR) 		1725003000NRG24270620230116465 27/06/2023 manoharsingh 1725003WL009163 manoharsingh 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132437 manoharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 KHALAWA MP-25-003-066-001/344
(RAJPURA BAKHAR) 		1725003000NRG24270620230116466 27/06/2023 sunita 1725003WL009163 sunita 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132437 sunita BANK OF INDIA(508505)
73 KHALAWA MP-25-003-066-001/351-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116468 27/06/2023 anita 1725003WL009163 anita 00048 BKID0009525 884 884 Processed 05/07/2023 702132437 anita BANK OF INDIA(508505)
74 KHALAWA MP-25-003-066-001/351-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116467 27/06/2023 kailash 1725003WL009163 kailash 00048 BKID0009525 663 663 Processed 05/07/2023 702132437 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 KHALAWA MP-25-003-066-001/352
(RAJPURA BAKHAR) 		1725003000NRG24270620230116469 27/06/2023 shyam bai 1725003WL009163 shyam bai 00048 BKID0009525 442 442 Processed 05/07/2023 702132437 shyambai BANK OF INDIA(508505)
76 KHALAWA MP-25-003-066-001/362
(RAJPURA BAKHAR) 		1725003000NRG24270620230116470 27/06/2023 banu bai 1725003WL009163 banu bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 banubai BANK OF INDIA(508505)
77 KHALAWA MP-25-003-066-001/362
(RAJPURA BAKHAR) 		1725003000NRG24270620230116472 27/06/2023 manish 1725003WL009163 manish 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 manish BANK OF INDIA(508505)
78 KHALAWA MP-25-003-066-001/362
(RAJPURA BAKHAR) 		1725003000NRG24270620230116471 27/06/2023 VISHNU 1725003WL009163 VISHNU 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 VISHNU BANK OF INDIA(508505)
79 KHALAWA MP-25-003-066-001/363
(RAJPURA BAKHAR) 		1725003000NRG24270620230116474 27/06/2023 fulvati 1725003WL009163 fulvati 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132437 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHALAWA MP-25-003-066-001/363
(RAJPURA BAKHAR) 		1725003000NRG24270620230116473 27/06/2023 ranjit 1725003WL009163 ranjit 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132437 ranjit BANK OF INDIA(508505)
81 KHALAWA MP-25-003-066-001/365-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116475 27/06/2023 dhansing 1725003WL009163 dhansing 00048 BKID0009525 442 442 Processed 05/07/2023 702132437 dhansing BANK OF INDIA(508505)
82 KHALAWA MP-25-003-066-001/365-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116476 27/06/2023 salita 1725003WL009163 salita 00048 BKID0009525 1105 1105 Processed 05/07/2023 702132437 salita BANK OF INDIA(508505)
83 KHALAWA MP-25-003-066-001/368
(RAJPURA BAKHAR) 		1725003000NRG24270620230116477 27/06/2023 kala bai 1725003WL009163 kala bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 kalabai BANK OF INDIA(508505)
84 KHALAWA MP-25-003-066-001/377-A
(RAJPURA BAKHAR) 		1725003000NRG24270620230116478 27/06/2023 Uma 1725003WL009163 Uma 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-066-001/478
(RAJPURA BAKHAR) 		1725003000NRG24270620230116479 27/06/2023 arati bai 1725003WL009163 arati bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 aratibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24270620230116481 27/06/2023 mamta 1725003WL009163 mamta 00048 BKID0009525 221 221 Processed 05/07/2023 702132437 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24270620230116480 27/06/2023 rajesh 1725003WL009163 rajesh 00048 BKID0009525 221 221 Processed 05/07/2023 702132437 rajesh BANK OF INDIA(508505)
88 KHALAWA MP-25-003-066-001/782
(RAJPURA BAKHAR) 		1725003000NRG24270620230116485 27/06/2023 anokhilal 1725003WL009163 anokhilal 00048 BKID0009525 10 10 Processed 05/07/2023 702132437 anokhilal BANK OF INDIA(508505)
89 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24270620230116486 27/06/2023 jagdish 1725003WL009163 jagdish 00048 BKID0009525 10 10 Processed 05/07/2023 702132437 jagdish BANK OF INDIA(508505)
90 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24270620230116487 27/06/2023 jagdish 1725003WL009163 jagdish 00048 BKID0009525 10 10 Processed 05/07/2023 702132437 jagdish BANK OF INDIA(508505)
91 KHALAWA MP-25-003-066-001/790
(RAJPURA BAKHAR) 		1725003000NRG24270620230116488 27/06/2023 mukesh 1725003WL009163 mukesh 00048 BKID0009525 10 10 Processed 05/07/2023 702132437 mukesh BANK OF INDIA(508505)
92 KHALAWA MP-25-003-066-001/93
(RAJPURA BAKHAR) 		1725003000NRG24270620230116494 27/06/2023 sita bai 1725003WL009163 sita bai 00048 BKID0009525 1326 1326 Processed 05/07/2023 702132437 sitabai BANK OF INDIA(508505)
SubTotal 44903 44903
93 KHALAWA MP-25-003-012-001/190
(DABHIYA) 		1725003000NRG24270620230116936 27/06/2023 SALITA ATMARAM 1725003WL009166 SALITA ATMARAM 00048 BKID0009539 221 221 Processed 05/07/2023 702132437 SALITAATMARAM BANK OF INDIA(508505)
94 KHALAWA MP-25-003-037-001/617
(KALA AM KHURD) 		1725003000NRG24270620230115868 27/06/2023 Atul marko 1725003WL009146 Atul marko 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132437 Atulmarko BANK OF BARODA(606985)
95 KHALAWA MP-25-003-037-001/617
(KALA AM KHURD) 		1725003000NRG24270620230115867 27/06/2023 Atul marko 1725003WL009146 Atul marko 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132437 Atulmarko BANK OF INDIA(508505)
96 KHALAWA MP-25-003-037-001/617
(KALA AM KHURD) 		1725003000NRG24270620230115866 27/06/2023 Atul marko 1725003WL009146 Atul marko 00048 BKID0009539 1326 1326 Processed 05/07/2023 702132437 Atulmarko NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
97 KHALAWA MP-25-003-018-001/103
(DHAWDI) 		1725003000NRG24270620230116071 27/06/2023 VIJAY KADOLE 1725003WL009156 VIJAY KADOLE 00048 BKID0009549 1547 1547 Processed 05/07/2023 702132437 VIJAYKADOLE NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-018-001/4
(DHAWDI) 		1725003000NRG24270620230116101 27/06/2023 REKHA ANARSINGH 1725003WL009156 REKHA ANARSINGH 00048 BKID0009549 1547 1547 Processed 05/07/2023 702132437 REKHAANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 KHALAWA MP-25-003-018-001/47-A
(DHAWDI) 		1725003000NRG24270620230116109 27/06/2023 MALTI UIKEY DINESH 1725003WL009156 MALTI UIKEY DINESH 00048 BKID0009549 1547 1547 Processed 05/07/2023 702132437 MALTIUIKEYDINESH NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-018-001/47-A
(DHAWDI) 		1725003000NRG24270620230116108 27/06/2023 MALTI UIKEY DINESH 1725003WL009156 MALTI UIKEY DINESH 00048 BKID0009549 1547 1547 Processed 05/07/2023 702132437 MALTIUIKEYDINESH BANK OF INDIA(508505)
101 KHALAWA MP-25-003-056-001/102-B
(MEHALU) 		1725003000NRG24270620230116372 27/06/2023 miray Arjun 1725003WL009160 miray Arjun 00048 BKID0009549 663 663 Processed 05/07/2023 702132437 mirayArjun BANK OF INDIA(508505)
102 KHALAWA MP-25-003-056-001/22
(MEHALU) 		1725003000NRG24270620230116382 27/06/2023 SAMOTI BANSILAL 1725003WL009160 SAMOTI BANSILAL 00048 BKID0009549 884 884 Processed 05/07/2023 702132437 SAMOTIBANSILAL STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-056-001/29
(MEHALU) 		1725003000NRG24270620230116384 27/06/2023 fullu KAMAL 1725003WL009160 fullu KAMAL 00048 BKID0009549 663 663 Processed 05/07/2023 702132437 fulluKAMAL BANK OF INDIA(508505)
104 KHALAWA MP-25-003-056-001/32
(MEHALU) 		1725003000NRG24270620230116386 27/06/2023 Rajendra babu 1725003WL009160 Rajendra babu 00048 BKID0009549 884 884 Processed 05/07/2023 702132437 Rajendrababu BANK OF INDIA(508505)
105 KHALAWA MP-25-003-056-001/47
(MEHALU) 		1725003000NRG24270620230116392 27/06/2023 lalta 1725003WL009160 lalta 00048 BKID0009549 884 884 Processed 05/07/2023 702132437 lalta BANK OF INDIA(508505)
106 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24270620230116396 27/06/2023 rambai nandu 1725003WL009160 rambai nandu 00048 BKID0009549 884 884 Processed 05/07/2023 702132437 rambainandu BANK OF INDIA(508505)
107 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24270620230116394 27/06/2023 samu 1725003WL009160 samu 00048 BKID0009549 663 663 Processed 05/07/2023 702132437 samu BANK OF INDIA(508505)
108 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24270620230116411 27/06/2023 Sunita Chandu 1725003WL009160 Sunita Chandu 00048 BKID0009549 884 884 Processed 05/07/2023 702132437 SunitaChandu BANK OF INDIA(508505)
109 KHALAWA MP-25-003-056-001/91
(MEHALU) 		1725003000NRG24270620230116413 27/06/2023 Kashmir 1725003WL009160 Kashmir 00048 BKID0009549 884 884 Processed 05/07/2023 702132437 Kashmir STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-056-001/98-A
(MEHALU) 		1725003000NRG24270620230116417 27/06/2023 sukhmani Vinod 1725003WL009160 sukhmani Vinod 00048 BKID0009549 442 442 Processed 05/07/2023 702132437 sukhmaniVinod BANK OF INDIA(508505)
111 KHALAWA MP-25-003-056-003/5
(MEHALU) 		1725003000NRG24270620230116418 27/06/2023 SONU 1725003WL009160 SONU 00048 BKID0009549 884 884 Processed 05/07/2023 702132437 SONU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 KHALAWA MP-25-003-065-001/228-A
(PATALDA) 		1725003000NRG24270620230116368 27/06/2023 KRISHNA BAI BARMAN 1725003WL009159 KRISHNA BAI BARMAN 00048 BKID0009549 3315 3315 Processed 05/07/2023 702132437 KRISHNABAIBARMAN BANK OF INDIA(508505)
113 KHALAWA MP-25-003-065-001/507
(PATALDA) 		1725003000NRG24270620230116369 27/06/2023 MAHESH KISHAN 1725003WL009159 MAHESH KISHAN 00048 BKID0009549 3094 3094 Processed 05/07/2023 702132437 MAHESHKISHAN STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-086-001/53-A
(MOHALKHARI) 		1725003000NRG24270620230116062 27/06/2023 Urmila kajle mangalsingh 1725003WL009155 Urmila kajle mangalsingh 00048 BKID0009549 442 442 Processed 05/07/2023 702132437 Urmilakajlemangalsingh BANK OF INDIA(508505)
SubTotal 21658 21658
115 KHALAWA MP-25-003-021-001/21
(FEFRI SAR.) 		1725003021NRG24270620230115774 27/06/2023 VANDNA 1725003021WL009138 VANDNA 00089 CBIN0282802 1326 1326 Processed 05/07/2023 702132437 VANDNA BANK OF INDIA(508505)
SubTotal 1326 1326
116 KHALAWA MP-25-003-012-001/31
(DABHIYA) 		1725003000NRG24270620230116943 27/06/2023 Lalit 1725003WL009166 Lalit 00415 SBIN0004517 221 221 Processed 05/07/2023 702132437 Lalit BANK OF INDIA(508505)
117 KHALAWA MP-25-003-012-001/31
(DABHIYA) 		1725003000NRG24270620230116942 27/06/2023 Nilesh kashiram 1725003WL009166 Nilesh kashiram 00415 SBIN0004517 221 221 Processed 05/07/2023 702132437 Nileshkashiram BANK OF INDIA(508505)
118 KHALAWA MP-25-003-012-001/75
(DABHIYA) 		1725003000NRG24270620230116948 27/06/2023 RAMA MOJILAL 1725003WL009166 RAMA MOJILAL 00415 SBIN0004517 221 221 Processed 05/07/2023 702132437 RAMAMOJILAL IDFC BANK LIMITED(608117)
119 KHALAWA MP-25-003-018-001/21
(DHAWDI) 		1725003000NRG24270620230116076 27/06/2023 Rambati bai 1725003WL009156 Rambati bai 00415 SBIN0004517 1547 1547 Rejected 05/07/2023 702132437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KHALAWA MP-25-003-018-001/26
(DHAWDI) 		1725003000NRG24270620230116080 27/06/2023 MAYA ANIL 1725003WL009156 MAYA ANIL 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702132437 MAYAANIL BANK OF INDIA(508505)
121 KHALAWA MP-25-003-018-001/501
(DHAWDI) 		1725003000NRG24270620230116114 27/06/2023 SUMAN KALIRAM 1725003WL009156 SUMAN KALIRAM 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702132437 SUMANKALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHALAWA MP-25-003-056-001/47
(MEHALU) 		1725003000NRG24270620230116391 27/06/2023 Ramkali 1725003WL009160 Ramkali 00415 SBIN0004517 884 884 Processed 05/07/2023 702132437 Ramkali STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-056-001/51
(MEHALU) 		1725003000NRG24270620230116397 27/06/2023 kailash maniram 1725003WL009160 kailash maniram 00415 SBIN0004517 221 221 Processed 05/07/2023 702132437 kailashmaniram STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-056-001/64-C
(MEHALU) 		1725003000NRG24270620230116404 27/06/2023 KISHN 1725003WL009160 KISHN 00415 SBIN0004517 442 442 Processed 05/07/2023 702132437 KISHN STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24270620230116409 27/06/2023 KASHMIR 1725003WL009160 KASHMIR 00415 SBIN0004517 884 884 Processed 05/07/2023 702132437 KASHMIR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 KHALAWA MP-25-003-065-001/507
(PATALDA) 		1725003000NRG24270620230116370 27/06/2023 SAMOTA BAI MAHESH 1725003WL009159 SAMOTA BAI MAHESH 00415 SBIN0004517 3094 3094 Processed 05/07/2023 702132437 SAMOTABAIMAHESH STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-086-001/53-A
(MOHALKHARI) 		1725003000NRG24270620230116061 27/06/2023 KAVITA 1725003WL009155 KAVITA 00415 SBIN0004517 442 442 Processed 05/07/2023 702132437 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
128 KHALAWA MP-25-003-012-001/199-A
(DABHIYA) 		1725003000NRG24270620230116937 27/06/2023 BASANT NANU 1725003WL009166 BASANT NANU 00666 IDFB0041301 221 221 Processed 05/07/2023 702132437 BASANTNANU BANK OF INDIA(508505)
129 KHALAWA MP-25-003-012-001/74
(DABHIYA) 		1725003000NRG24270620230116947 27/06/2023 SANTOSH RAJU 1725003WL009166 SANTOSH RAJU 00666 IDFB0041301 221 221 Processed 05/07/2023 702132437 SANTOSHRAJU IDFC BANK LIMITED(608117)
130 KHALAWA MP-25-003-037-001/171
(KALA AM KHURD) 		1725003000NRG24270620230115858 27/06/2023 suman bai 1725003WL009146 suman bai 00666 IDFB0041301 1326 1326 Processed 05/07/2023 702132437 sumanbai IDFC BANK LIMITED(608117)
131 KHALAWA MP-25-003-056-001/37
(MEHALU) 		1725003000NRG24270620230116389 27/06/2023 mishru bai 1725003WL009160 mishru bai 00666 IDFB0041301 663 663 Processed 05/07/2023 702132437 mishrubai IDFC BANK LIMITED(608117)
SubTotal 2431 2431
132 KHALAWA MP-25-003-018-001/43-C
(DHAWDI) 		1725003000NRG24270620230116107 27/06/2023 MANJU BAI PARTE 1725003WL009156 MANJU BAI PARTE 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132437 MANJUBAIPARTE FINO PAYMENTS BANK LTD(608001)
133 KHALAWA MP-25-003-018-002/107
(DHAWDI) 		1725003000NRG24270620230116145 27/06/2023 PINKI 1725003WL009156 PINKI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132437 PINKI FINO PAYMENTS BANK LTD(608001)
134 KHALAWA MP-25-003-021-001/21
(FEFRI SAR.) 		1725003021NRG24270620230115775 27/06/2023 LALIT DHURVE 1725003021WL009138 LALIT DHURVE 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132437 LALITDHURVE FINO PAYMENTS BANK LTD(608001)
135 KHALAWA MP-25-003-021-001/26
(FEFRI SAR.) 		1725003021NRG24270620230115777 27/06/2023 Fhulwati 1725003021WL009138 Fhulwati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132437 Fhulwati IDFC BANK LIMITED(608117)
136 KHALAWA MP-25-003-021-001/26
(FEFRI SAR.) 		1725003021NRG24270620230115776 27/06/2023 Ramsing 1725003021WL009138 Ramsing 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132437 Ramsing BANK OF INDIA(508505)
SubTotal 7072 7072
137 KHALAWA MP-25-003-012-001/136-B
(DABHIYA) 		1725003000NRG24270620230116926 27/06/2023 Raj 1725003WL009166 Raj 00691 IPOS0000001 221 221 Processed 05/07/2023 702132437 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
138 KHALAWA MP-25-003-018-001/23
(DHAWDI) 		1725003000NRG24270620230116077 27/06/2023 RAMCHNDRA BHAGIRATH 1725003WL009156 RAMCHNDRA BHAGIRATH 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 RAMCHNDRABHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-018-001/26
(DHAWDI) 		1725003000NRG24270620230116079 27/06/2023 ANIL RAMADAR 1725003WL009156 ANIL RAMADAR 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 ANILRAMADAR NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-018-001/32-A
(DHAWDI) 		1725003000NRG24270620230116088 27/06/2023 REVARAM RAMGHOPAL 1725003WL009156 REVARAM RAMGHOPAL 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 REVARAMRAMGHOPAL NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-018-001/32-A
(DHAWDI) 		1725003000NRG24270620230116089 27/06/2023 REVARAM RAMGHOPAL 1725003WL009156 REVARAM RAMGHOPAL 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 REVARAMRAMGHOPAL FINO PAYMENTS BANK LTD(608001)
142 KHALAWA MP-25-003-018-001/42-A
(DHAWDI) 		1725003000NRG24270620230116102 27/06/2023 KAPTAN 1725003WL009156 KAPTAN 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 KAPTAN NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-018-001/42-A
(DHAWDI) 		1725003000NRG24270620230116103 27/06/2023 SANGEETA KAPTAAN 1725003WL009156 SANGEETA KAPTAAN 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 SANGEETAKAPTAAN NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-018-001/43-A
(DHAWDI) 		1725003000NRG24270620230116105 27/06/2023 BINDIYA NANDLAL 1725003WL009156 BINDIYA NANDLAL 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 BINDIYANANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHALAWA MP-25-003-018-001/49
(DHAWDI) 		1725003000NRG24270620230116112 27/06/2023 SUMAN BAI SOBHARAM 1725003WL009156 SUMAN BAI SOBHARAM 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 SUMANBAISOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-018-001/54-A
(DHAWDI) 		1725003000NRG24270620230116118 27/06/2023 LALITA BAI 1725003WL009156 LALITA BAI 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-018-001/58-B
(DHAWDI) 		1725003000NRG24270620230116119 27/06/2023 MUKESH PREMLAL 1725003WL009156 MUKESH PREMLAL 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 MUKESHPREMLAL BANK OF INDIA(508505)
148 KHALAWA MP-25-003-018-001/66
(DHAWDI) 		1725003000NRG24270620230116122 27/06/2023 BHAGWATI MOHAN 1725003WL009156 BHAGWATI MOHAN 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 BHAGWATIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-018-001/67
(DHAWDI) 		1725003000NRG24270620230116125 27/06/2023 LEKHRAM MADAN 1725003WL009156 LEKHRAM MADAN 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 LEKHRAMMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHALAWA MP-25-003-018-001/67
(DHAWDI) 		1725003000NRG24270620230116124 27/06/2023 PUSHPA BAI SHYAMLAL 1725003WL009156 PUSHPA BAI SHYAMLAL 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 PUSHPABAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-018-001/67
(DHAWDI) 		1725003000NRG24270620230116123 27/06/2023 SHYAMLAL MADAN 1725003WL009156 SHYAMLAL MADAN 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 SHYAMLALMADAN NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-018-001/70
(DHAWDI) 		1725003000NRG24270620230116126 27/06/2023 ANOKHI KALU 1725003WL009156 ANOKHI KALU 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 ANOKHIKALU NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-018-001/77
(DHAWDI) 		1725003000NRG24270620230116130 27/06/2023 AMARDAS CHHNNU 1725003WL009156 AMARDAS CHHNNU 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 AMARDASCHHNNU NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-018-001/82-B
(DHAWDI) 		1725003000NRG24270620230116132 27/06/2023 RAMDASH BALARAM 1725003WL009156 RAMDASH BALARAM 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 RAMDASHBALARAM NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-018-001/84
(DHAWDI) 		1725003000NRG24270620230116136 27/06/2023 aasha 1725003WL009156 aasha 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 aasha NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-018-001/85
(DHAWDI) 		1725003000NRG24270620230116137 27/06/2023 RAMDAYAL BABULAL 1725003WL009156 RAMDAYAL BABULAL 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 RAMDAYALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-018-002/102-A
(DHAWDI) 		1725003000NRG24270620230116138 27/06/2023 IMARTI NIRBHAYSINGH 1725003WL009156 IMARTI NIRBHAYSINGH 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 IMARTINIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-018-002/104
(DHAWDI) 		1725003000NRG24270620230116139 27/06/2023 TARACHAND 1725003WL009156 TARACHAND 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-018-002/106-A
(DHAWDI) 		1725003000NRG24270620230116142 27/06/2023 AJAY DAYARAM 1725003WL009156 AJAY DAYARAM 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 AJAYDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-018-002/106-A
(DHAWDI) 		1725003000NRG24270620230116143 27/06/2023 AJAY DAYARAM 1725003WL009156 AJAY DAYARAM 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 AJAYDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-018-002/106-B
(DHAWDI) 		1725003000NRG24270620230116144 27/06/2023 LATABAI RAMSINGH 1725003WL009156 LATABAI RAMSINGH 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 LATABAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-018-002/110
(DHAWDI) 		1725003000NRG24270620230116146 27/06/2023 ANTRABAI OMPRAKASH 1725003WL009156 ANTRABAI OMPRAKASH 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 ANTRABAIOMPRAKASH IDFC BANK LIMITED(608117)
163 KHALAWA MP-25-003-018-002/139
(DHAWDI) 		1725003000NRG24270620230116050 27/06/2023 SAYAMACHARAN PARASHRAM 1725003WL009154 SAYAMACHARAN PARASHRAM 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 SAYAMACHARANPARASHRAM NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-018-002/15
(DHAWDI) 		1725003000NRG24270620230116151 27/06/2023 SUNITA MEVALAL 1725003WL009156 SUNITA MEVALAL 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 SUNITAMEVALAL IDFC BANK LIMITED(608117)
165 KHALAWA MP-25-003-018-002/21
(DHAWDI) 		1725003000NRG24270620230116152 27/06/2023 BASANTI BAI 1725003WL009156 BASANTI BAI 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-018-002/21-B
(DHAWDI) 		1725003000NRG24270620230116153 27/06/2023 MUKESH GHUDAN 1725003WL009156 MUKESH GHUDAN 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 MUKESHGHUDAN NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-018-002/40
(DHAWDI) 		1725003000NRG24270620230116157 27/06/2023 LATA 1725003WL009156 LATA 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 LATA NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-018-002/41
(DHAWDI) 		1725003000NRG24270620230116158 27/06/2023 TIVARI GHISHIRAM 1725003WL009156 TIVARI GHISHIRAM 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 TIVARIGHISHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHALAWA MP-25-003-018-002/47-A
(DHAWDI) 		1725003000NRG24270620230116162 27/06/2023 SARITA 1725003WL009156 SARITA 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 SARITA NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-018-002/49
(DHAWDI) 		1725003000NRG24270620230116163 27/06/2023 BASU SINGH SHYAMLAL 1725003WL009156 BASU SINGH SHYAMLAL 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 BASUSINGHSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-018-002/51
(DHAWDI) 		1725003000NRG24270620230116164 27/06/2023 RAMBAI 1725003WL009156 RAMBAI 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 RAMBAI IDFC BANK LIMITED(608117)
172 KHALAWA MP-25-003-018-002/74
(DHAWDI) 		1725003000NRG24270620230116053 27/06/2023 BANSHILAL JOGA 1725003WL009154 BANSHILAL JOGA 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 BANSHILALJOGA NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-018-002/81
(DHAWDI) 		1725003000NRG24270620230116169 27/06/2023 SARASWATI BAI DHANPAL 1725003WL009156 SARASWATI BAI DHANPAL 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 SARASWATIBAIDHANPAL NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-018-002/83
(DHAWDI) 		1725003000NRG24270620230116170 27/06/2023 ASHOK HAJARI 1725003WL009156 ASHOK HAJARI 00697 BKID0MG0283 1547 1547 Processed 05/07/2023 702132437 ASHOKHAJARI NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-018-002/88-B
(DHAWDI) 		1725003000NRG24270620230116054 27/06/2023 DURGA RAMDEV 1725003WL009154 DURGA RAMDEV 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 702132437 DURGARAMDEV IDFC BANK LIMITED(608117)
176 KHALAWA MP-25-003-056-001/102
(MEHALU) 		1725003000NRG24270620230116371 27/06/2023 chotelal genda 1725003WL009160 chotelal genda 00697 BKID0MG0283 663 663 Processed 05/07/2023 702132437 chotelalgenda NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-056-001/11
(MEHALU) 		1725003000NRG24270620230116373 27/06/2023 PARASRAM OMKAR 1725003WL009160 PARASRAM OMKAR 00697 BKID0MG0283 884 884 Processed 05/07/2023 702132437 PARASRAMOMKAR NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-056-001/110
(MEHALU) 		1725003000NRG24270620230116375 27/06/2023 bhojulal nandram 1725003WL009160 bhojulal nandram 00697 BKID0MG0283 884 884 Processed 05/07/2023 702132437 bhojulalnandram NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-056-001/111
(MEHALU) 		1725003000NRG24270620230116377 27/06/2023 SITARAM NANDRAM 1725003WL009160 SITARAM NANDRAM 00697 BKID0MG0283 884 884 Processed 05/07/2023 702132437 SITARAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-056-001/116
(MEHALU) 		1725003000NRG24270620230115938 27/06/2023 MIKUBAI MOTILAL 1725003WL009151 MIKUBAI MOTILAL 00697 BKID0MG0283 663 663 Processed 05/07/2023 702132437 MIKUBAIMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-056-001/116
(MEHALU) 		1725003000NRG24270620230115937 27/06/2023 MOTILAL NATTHU 1725003WL009151 MOTILAL NATTHU 00697 BKID0MG0283 1105 1105 Processed 05/07/2023 702132437 MOTILALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-056-001/154
(MEHALU) 		1725003000NRG24270620230116379 27/06/2023 PRAMILA 1725003WL009160 PRAMILA 00697 BKID0MG0283 221 221 Processed 05/07/2023 702132437 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24270620230116380 27/06/2023 LALSHING BISHRAM 1725003WL009160 LALSHING BISHRAM 00697 BKID0MG0283 884 884 Processed 05/07/2023 702132437 LALSHINGBISHRAM NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-056-001/36
(MEHALU) 		1725003000NRG24270620230116387 27/06/2023 mujai bai 1725003WL009160 mujai bai 00697 BKID0MG0283 884 884 Processed 05/07/2023 702132437 mujaibai NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-056-001/43
(MEHALU) 		1725003000NRG24270620230116390 27/06/2023 samu champalal 1725003WL009160 samu champalal 00697 BKID0MG0283 442 442 Processed 05/07/2023 702132437 samuchampalal NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24270620230116395 27/06/2023 Nandu babu 1725003WL009160 Nandu babu 00697 BKID0MG0283 884 884 Processed 05/07/2023 702132437 Nandubabu NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-056-001/64
(MEHALU) 		1725003000NRG24270620230116400 27/06/2023 KALURAM NATTHU 1725003WL009160 KALURAM NATTHU 00697 BKID0MG0283 884 884 Processed 05/07/2023 702132437 KALURAMNATTHU NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-056-001/64-A
(MEHALU) 		1725003000NRG24270620230116403 27/06/2023 PHULBATI 1725003WL009160 PHULBATI 00697 BKID0MG0283 663 663 Processed 05/07/2023 702132437 PHULBATI NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-056-001/64-A
(MEHALU) 		1725003000NRG24270620230116402 27/06/2023 RAMCHRAN KALURAM 1725003WL009160 RAMCHRAN KALURAM 00697 BKID0MG0283 663 663 Processed 05/07/2023 702132437 RAMCHRANKALURAM NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-056-001/75
(MEHALU) 		1725003000NRG24270620230116405 27/06/2023 bhagvati chotelal 1725003WL009160 bhagvati chotelal 00697 BKID0MG0283 663 663 Processed 05/07/2023 702132437 bhagvatichotelal NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-056-001/76
(MEHALU) 		1725003000NRG24270620230116406 27/06/2023 ramkishan heera 1725003WL009160 ramkishan heera 00697 BKID0MG0283 663 663 Processed 05/07/2023 702132437 ramkishanheera NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-056-001/86
(MEHALU) 		1725003000NRG24270620230116408 27/06/2023 RAMKALIBAI CHANDU 1725003WL009160 RAMKALIBAI CHANDU 00697 BKID0MG0283 442 442 Processed 05/07/2023 702132437 RAMKALIBAICHANDU NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24270620230116410 27/06/2023 chandu hajari 1725003WL009160 chandu hajari 00697 BKID0MG0283 884 884 Processed 05/07/2023 702132437 chanduhajari BANK OF INDIA(508505)
194 KHALAWA MP-25-003-056-001/96
(MEHALU) 		1725003000NRG24270620230116415 27/06/2023 REKHA BAI 1725003WL009160 REKHA BAI 00697 BKID0MG0283 221 221 Processed 05/07/2023 702132437 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-086-001/109
(MOHALKHARI) 		1725003000NRG24270620230116058 27/06/2023 mulchand manag 1725003WL009155 mulchand manag 00697 BKID0MG0283 442 442 Processed 05/07/2023 702132437 mulchandmanag NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-086-001/109
(MOHALKHARI) 		1725003000NRG24270620230116059 27/06/2023 RAMKALI 1725003WL009155 RAMKALI 00697 BKID0MG0283 442 442 Processed 05/07/2023 702132437 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-086-001/109-A
(MOHALKHARI) 		1725003000NRG24270620230116060 27/06/2023 SALEETA KALME ATMARAM 1725003WL009155 SALEETA KALME ATMARAM 00697 BKID0MG0283 442 442 Processed 05/07/2023 702132437 SALEETAKALMEATMARAM NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-086-001/58-B
(MOHALKHARI) 		1725003000NRG24270620230116063 27/06/2023 Mangray bai 1725003WL009155 Mangray bai 00697 BKID0MG0283 221 221 Processed 05/07/2023 702132437 Mangraybai NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-086-001/58-D
(MOHALKHARI) 		1725003000NRG24270620230116064 27/06/2023 ANIL DURJAN 1725003WL009155 ANIL DURJAN 00697 BKID0MG0283 221 221 Processed 05/07/2023 702132437 ANILDURJAN NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-086-001/81
(MOHALKHARI) 		1725003000NRG24270620230116069 27/06/2023 Mula bai 1725003WL009155 Mula bai 00697 BKID0MG0283 221 221 Processed 05/07/2023 702132437 Mulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70720 70720
201 KHALAWA MP-25-003-018-001/103-A
(DHAWDI) 		1725003000NRG24270620230116072 27/06/2023 AASHIESH VIJAY 1725003WL009156 AASHIESH VIJAY 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 AASHIESHVIJAY NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-018-001/15
(DHAWDI) 		1725003000NRG24270620230116074 27/06/2023 KUSMA KOGE 1725003WL009156 KUSMA KOGE 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 KUSMAKOGE NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-018-001/18
(DHAWDI) 		1725003000NRG24270620230116075 27/06/2023 Pushpa Wadiwa Revaram 1725003WL009156 Pushpa Wadiwa Revaram 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 PushpaWadiwaRevaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 KHALAWA MP-25-003-018-001/23-A
(DHAWDI) 		1725003000NRG24270620230116078 27/06/2023 ANIESHA RAMCHANDRA 1725003WL009156 ANIESHA RAMCHANDRA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 ANIESHARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-018-001/3-A
(DHAWDI) 		1725003000NRG24270620230116082 27/06/2023 URMILA PRAKASH 1725003WL009156 URMILA PRAKASH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 URMILAPRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 KHALAWA MP-25-003-018-001/30
(DHAWDI) 		1725003000NRG24270620230116083 27/06/2023 BANSILAL SHIVRAM 1725003WL009156 BANSILAL SHIVRAM 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 BANSILALSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-018-001/30
(DHAWDI) 		1725003000NRG24270620230116084 27/06/2023 RAKHIBAI VANSHILAL 1725003WL009156 RAKHIBAI VANSHILAL 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 RAKHIBAIVANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-018-001/31
(DHAWDI) 		1725003000NRG24270620230116085 27/06/2023 Suganti dilip 1725003WL009156 Suganti dilip 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 Sugantidilip NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-018-001/31-B
(DHAWDI) 		1725003000NRG24270620230116087 27/06/2023 MANU BAI HARICHAND 1725003WL009156 MANU BAI HARICHAND 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 MANUBAIHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-018-001/33-A
(DHAWDI) 		1725003000NRG24270620230116091 27/06/2023 ANJALI DAYARAM 1725003WL009156 ANJALI DAYARAM 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 ANJALIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-018-001/332
(DHAWDI) 		1725003000NRG24270620230116092 27/06/2023 kokilabai dasrath 1725003WL009156 kokilabai dasrath 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 kokilabaidasrath INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHALAWA MP-25-003-018-001/332-A
(DHAWDI) 		1725003000NRG24270620230116093 27/06/2023 SONAM DASRATH 1725003WL009156 SONAM DASRATH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 SONAMDASRATH NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-018-001/34
(DHAWDI) 		1725003000NRG24270620230116094 27/06/2023 SAJNI MAAKHAN 1725003WL009156 SAJNI MAAKHAN 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 SAJNIMAAKHAN NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-018-001/34-B
(DHAWDI) 		1725003000NRG24270620230116095 27/06/2023 BHAGIRAT RAYAJU 1725003WL009156 BHAGIRAT RAYAJU 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 BHAGIRATRAYAJU NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-018-001/34-B
(DHAWDI) 		1725003000NRG24270620230116096 27/06/2023 SALITA KAWADE HIRALAL 1725003WL009156 SALITA KAWADE HIRALAL 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 SALITAKAWADEHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHALAWA MP-25-003-018-001/37
(DHAWDI) 		1725003000NRG24270620230116097 27/06/2023 KAVITABAI RAJESH 1725003WL009156 KAVITABAI RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132437 KAVITABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-018-001/38-A
(DHAWDI) 		1725003000NRG24270620230116099 27/06/2023 PRIYANTI IVNE KAMAL 1725003WL009156 PRIYANTI IVNE KAMAL 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 PRIYANTIIVNEKAMAL NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-018-001/43
(DHAWDI) 		1725003000NRG24270620230116104 27/06/2023 CHANDULAL MAANGU 1725003WL009156 CHANDULAL MAANGU 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 CHANDULALMAANGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 KHALAWA MP-25-003-018-001/43-B
(DHAWDI) 		1725003000NRG24270620230116106 27/06/2023 SHANTIBAI FAGANSINGH 1725003WL009156 SHANTIBAI FAGANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 SHANTIBAIFAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-018-001/48-A
(DHAWDI) 		1725003000NRG24270620230116111 27/06/2023 RAKINA SUKHDEV 1725003WL009156 RAKINA SUKHDEV 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 RAKINASUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-018-001/48-A
(DHAWDI) 		1725003000NRG24270620230116110 27/06/2023 RAVINA KUMRE 1725003WL009156 RAVINA KUMRE 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 RAVINAKUMRE NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-018-001/504
(DHAWDI) 		1725003000NRG24270620230116115 27/06/2023 RAMKALI BAI KALURAM 1725003WL009156 RAMKALI BAI KALURAM 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 RAMKALIBAIKALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
223 KHALAWA MP-25-003-018-001/53-B
(DHAWDI) 		1725003000NRG24270620230116116 27/06/2023 GEETA MANSARAM 1725003WL009156 GEETA MANSARAM 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 GEETAMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-018-001/54
(DHAWDI) 		1725003000NRG24270620230116117 27/06/2023 GULAB HARIRAM 1725003WL009156 GULAB HARIRAM 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 GULABHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
225 KHALAWA MP-25-003-018-001/61-B
(DHAWDI) 		1725003000NRG24270620230116121 27/06/2023 KIRAN DEVCHANDRA 1725003WL009156 KIRAN DEVCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132437 KIRANDEVCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-018-001/76-B
(DHAWDI) 		1725003000NRG24270620230116128 27/06/2023 MAYA SURAJLAL 1725003WL009156 MAYA SURAJLAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132437 MAYASURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-018-001/76-C
(DHAWDI) 		1725003000NRG24270620230116129 27/06/2023 KANCHAN SURAJLAL 1725003WL009156 KANCHAN SURAJLAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132437 KANCHANSURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-018-001/77-A
(DHAWDI) 		1725003000NRG24270620230116131 27/06/2023 SHIVANI AMARDAS 1725003WL009156 SHIVANI AMARDAS 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132437 SHIVANIAMARDAS NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-018-001/83-A
(DHAWDI) 		1725003000NRG24270620230116134 27/06/2023 ASHOK KAVDE 1725003WL009156 ASHOK KAVDE 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702132437 ASHOKKAVDE NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-018-001/83-B
(DHAWDI) 		1725003000NRG24270620230116135 27/06/2023 MEWALAL RADHELAL 1725003WL009156 MEWALAL RADHELAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132437 MEWALALRADHELAL STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-018-002/104
(DHAWDI) 		1725003000NRG24270620230116140 27/06/2023 MEENABAI TARACHAND 1725003WL009156 MEENABAI TARACHAND 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132437 MEENABAITARACHAND NARMADA JHABUA GRAMIN BANK(508515)
232 KHALAWA MP-25-003-018-002/104-A
(DHAWDI) 		1725003000NRG24270620230116141 27/06/2023 KAVITABAI TOTARAM 1725003WL009156 KAVITABAI TOTARAM 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 KAVITABAITOTARAM FINO PAYMENTS BANK LTD(608001)
233 KHALAWA MP-25-003-018-002/112
(DHAWDI) 		1725003000NRG24270620230116147 27/06/2023 Uman marskole Ramdash 1725003WL009156 Uman marskole Ramdash 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 UmanmarskoleRamdash INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHALAWA MP-25-003-018-002/123-B
(DHAWDI) 		1725003000NRG24270620230116148 27/06/2023 RITIKA RAMJIVAN KAROCHI 1725003WL009156 RITIKA RAMJIVAN KAROCHI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 RITIKARAMJIVANKAROCHI NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-018-002/140
(DHAWDI) 		1725003000NRG24270620230116149 27/06/2023 KRANTI RAMCHARAN 1725003WL009156 KRANTI RAMCHARAN 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 KRANTIRAMCHARAN BANK OF INDIA(508505)
236 KHALAWA MP-25-003-018-002/140
(DHAWDI) 		1725003000NRG24270620230116150 27/06/2023 KRANTI RAMCHARAN 1725003WL009156 KRANTI RAMCHARAN 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 KRANTIRAMCHARAN BANK OF INDIA(508505)
237 KHALAWA MP-25-003-018-002/29
(DHAWDI) 		1725003000NRG24270620230116154 27/06/2023 Basantibai parvatsingh 1725003WL009156 Basantibai parvatsingh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 Basantibaiparvatsingh NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-018-002/303-A
(DHAWDI) 		1725003000NRG24270620230116051 27/06/2023 LALSINGH UIKEY BHAGAT 1725003WL009154 LALSINGH UIKEY BHAGAT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132437 LALSINGHUIKEYBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHALAWA MP-25-003-018-002/37
(DHAWDI) 		1725003000NRG24270620230116155 27/06/2023 GULAB SIGDAR 1725003WL009156 GULAB SIGDAR 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 GULABSIGDAR NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-018-002/37
(DHAWDI) 		1725003000NRG24270620230116156 27/06/2023 Mamtabai gulab 1725003WL009156 Mamtabai gulab 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 Mamtabaigulab STATE BANK OF INDIA(508548)
241 KHALAWA MP-25-003-018-002/46
(DHAWDI) 		1725003000NRG24270620230116159 27/06/2023 SEVANTI 1725003WL009156 SEVANTI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 SEVANTI BANK OF BARODA(606985)
242 KHALAWA MP-25-003-018-002/47
(DHAWDI) 		1725003000NRG24270620230116160 27/06/2023 Basubai ramesh uikey 1725003WL009156 Basubai ramesh uikey 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 Basubairameshuikey NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-018-002/53-A
(DHAWDI) 		1725003000NRG24270620230116052 27/06/2023 KIRAN FULCHANDRA 1725003WL009154 KIRAN FULCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132437 KIRANFULCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-018-002/64
(DHAWDI) 		1725003000NRG24270620230116165 27/06/2023 SURESH HARCHAND 1725003WL009156 SURESH HARCHAND 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 SURESHHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-018-002/69-B
(DHAWDI) 		1725003000NRG24270620230116166 27/06/2023 NILESH RAMBHAROSH 1725003WL009156 NILESH RAMBHAROSH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 NILESHRAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-018-002/79
(DHAWDI) 		1725003000NRG24270620230116168 27/06/2023 SHIVRTI RAJKUMAR 1725003WL009156 SHIVRTI RAJKUMAR 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 SHIVRTIRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-018-002/92
(DHAWDI) 		1725003000NRG24270620230116171 27/06/2023 SHUSILA 1725003WL009156 SHUSILA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702132437 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
248 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24270620230116381 27/06/2023 Syambati LALSHING 1725003WL009160 Syambati LALSHING 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702132437 SyambatiLALSHING BANK OF INDIA(508505)
249 KHALAWA MP-25-003-056-001/22
(MEHALU) 		1725003000NRG24270620230116383 27/06/2023 samila somlal 1725003WL009160 samila somlal 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702132437 samilasomlal NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-056-001/47-A
(MEHALU) 		1725003000NRG24270620230116393 27/06/2023 premlal 1725003WL009160 premlal 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702132437 premlal STATE BANK OF INDIA(508548)
251 KHALAWA MP-25-003-056-001/51
(MEHALU) 		1725003000NRG24270620230116398 27/06/2023 Rukhmani kailash 1725003WL009160 Rukhmani kailash 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702132437 Rukhmanikailash BANK OF INDIA(508505)
252 KHALAWA MP-25-003-056-001/57-C
(MEHALU) 		1725003000NRG24270620230116399 27/06/2023 suman bai Mansingh 1725003WL009160 suman bai Mansingh 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702132437 sumanbaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
253 KHALAWA MP-25-003-056-001/76
(MEHALU) 		1725003000NRG24270620230116407 27/06/2023 kapura 1725003WL009160 kapura 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702132437 kapura NARMADA JHABUA GRAMIN BANK(508515)
254 KHALAWA MP-25-003-056-001/90-A
(MEHALU) 		1725003000NRG24270620230116412 27/06/2023 SUKHRAM 1725003WL009160 SUKHRAM 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702132437 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-056-001/96
(MEHALU) 		1725003000NRG24270620230116414 27/06/2023 KADMA 1725003WL009160 KADMA 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702132437 KADMA NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-064-001/415
(PATAJAN) 		1725003000NRG24270620230116057 27/06/2023 SUNITA KAVRE 1725003WL009154 SUNITA KAVRE 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702132437 SUNITAKAVRE IDFC BANK LIMITED(608117)
257 KHALAWA MP-25-003-086-001/76-B
(MOHALKHARI) 		1725003000NRG24270620230116065 27/06/2023 Mishrilal kula 1725003WL009155 Mishrilal kula 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702132437 Mishrilalkula NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-086-001/76-B
(MOHALKHARI) 		1725003000NRG24270620230116066 27/06/2023 Urmila mishrilal 1725003WL009155 Urmila mishrilal 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702132437 Urmilamishrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77792 77792
259 KHALAWA MP-25-003-086-001/762
(MOHALKHARI) 		1725003000NRG24270620230116067 27/06/2023 MANSINGH 1725003WL009155 MANSINGH 00703 AIRP0000001 442 442 Processed 05/07/2023 702132437 MANSINGH BANK OF INDIA(508505)
SubTotal 442 442
Total 273204 273204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270623APB_FTO_130717 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_270623APB_FTO_130717 Bank of India BKID0009502 KHANDWA 8
3 KHALAWA MP1725003_270623APB_FTO_130717 Bank of India BKID0009503 MUNDI 663
4 KHALAWA MP1725003_270623APB_FTO_130717 Bank of India BKID0009512 JAWAR 2652
5 KHALAWA MP1725003_270623APB_FTO_130717 Bank of India BKID0009519 ANAND NAGAR 221
6 KHALAWA MP1725003_270623APB_FTO_130717 Bank of India BKID0009524 ASHAPUR 24973
7 KHALAWA MP1725003_270623APB_FTO_130717 Bank of India BKID0009525 KHARKALAN 44903
8 KHALAWA MP1725003_270623APB_FTO_130717 Bank of India BKID0009539 KHALWA 4199
9 KHALAWA MP1725003_270623APB_FTO_130717 Bank of India BKID0009549 Patajan 21658
10 KHALAWA MP1725003_270623APB_FTO_130717 Central Bank Of India CBIN0282802 DAMJIPURA 1326
11 KHALAWA MP1725003_270623APB_FTO_130717 State Bank of India SBIN0004517 KHALWA 11271
12 KHALAWA MP1725003_270623APB_FTO_130717 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2431
13 KHALAWA MP1725003_270623APB_FTO_130717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
14 KHALAWA MP1725003_270623APB_FTO_130717 India Post Payments Bank IPOS0000001 Khandwa 221
15 KHALAWA MP1725003_270623APB_FTO_130717 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 70720
16 KHALAWA MP1725003_270623APB_FTO_130717 Madhya Pradesh Gramin Bank BKID0NAMRGB BILLOD (MPGB) 1547
17 KHALAWA MP1725003_270623APB_FTO_130717 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 76245
18 KHALAWA MP1725003_270623APB_FTO_130717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel