Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_190923APB_FTO_274756
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-25-003-023-002/291
(GOGAIPUR) 		1725003000NRG24190920230312663 19/09/2023 BIHARI 1725003WL023224 BIHARI 00045 BARB0KHANDW 663 663 Processed 10/11/2023 309495203 BIHARI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-023-002/291
(GOGAIPUR) 		1725003000NRG24190920230312662 19/09/2023 GOLBI 1725003WL023224 GOLBI 00045 BARB0KHANDW 663 663 Processed 10/11/2023 309495203 GOLBI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-059-001/177
(MOHANYAKHEDA) 		1725003000NRG24190920230312471 19/09/2023 LATA BAI 1725003WL023214 LATA BAI 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309495203 LATABAI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24190920230313487 19/09/2023 premsingh ganpat 1725003WL023288 premsingh ganpat 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309495203 premsinghganpat BANK OF BARODA(606985)
5 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24190920230312474 19/09/2023 santosh savaisingh 1725003WL023214 santosh savaisingh 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309495203 santoshsavaisingh BANK OF BARODA(606985)
6 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24190920230312480 19/09/2023 mamta bai 1725003WL023214 mamta bai 00045 BARB0KHANDW 1326 1326 Processed 11/11/2023 309495203 mamtabai BANK OF INDIA(508505)
7 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24190920230312481 19/09/2023 VINITA 1725003WL023214 VINITA 00045 BARB0KHANDW 1326 1326 Processed 11/11/2023 309495203 VINITA BANK OF INDIA(508505)
8 KHALAWA MP-25-003-080-002/162-C
(TIMARNI) 		1725003000NRG24190920230313613 19/09/2023 GUDDI BAI 1725003WL023294 GUDDI BAI 00045 BARB0KHANDW 221 221 Processed 10/11/2023 309495203 GUDDIBAI BANK OF BARODA(606985)
9 KHALAWA MP-25-003-080-002/199-B
(TIMARNI) 		1725003000NRG24190920230313617 19/09/2023 AASHA 1725003WL023294 AASHA 00045 BARB0KHANDW 221 221 Processed 11/11/2023 309495203 AASHA BANK OF INDIA(508505)
10 KHALAWA MP-25-003-084-001/358
(LANGOTI) 		1725003000NRG24190920230313568 19/09/2023 Gourabai 1725003WL023292 Gourabai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309495203 Gourabai FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-084-001/482
(LANGOTI) 		1725003000NRG24190920230313579 19/09/2023 devidas 1725003WL023292 devidas 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309495203 devidas INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-084-001/543
(LANGOTI) 		1725003000NRG24190920230313581 19/09/2023 Jitendra 1725003WL023292 Jitendra 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309495203 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
13 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24190920230313498 19/09/2023 nagin 1725003WL023288 nagin 00048 BKID0008920 1326 1326 Processed 10/11/2023 309495203 nagin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 KHALAWA MP-25-003-018-002/256
(DHAWDI) 		1725003000NRG24190920230312419 19/09/2023 DINANAT RAMNIVASH 1725003WL023202 DINANAT RAMNIVASH 00048 BKID0009524 884 884 Processed 10/11/2023 309495203 DINANATRAMNIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-018-002/256
(DHAWDI) 		1725003000NRG24190920230312418 19/09/2023 DINANAT RAMNIVASH 1725003WL023202 DINANAT RAMNIVASH 00048 BKID0009524 884 884 Processed 10/11/2023 309495203 DINANATRAMNIVASH NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-084-001/109
(LANGOTI) 		1725003000NRG24190920230313534 19/09/2023 SAVITRIBAI BONDAR 1725003WL023292 SAVITRIBAI BONDAR 00048 BKID0009524 1105 1105 Processed 11/11/2023 309495203 SAVITRIBAIBONDAR BANK OF INDIA(508505)
17 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG24190920230313536 19/09/2023 RAMDAS BHUJRAM 1725003WL023292 RAMDAS BHUJRAM 00048 BKID0009524 1105 1105 Processed 11/11/2023 309495203 RAMDASBHUJRAM BANK OF INDIA(508505)
18 KHALAWA MP-25-003-084-001/15
(LANGOTI) 		1725003000NRG24190920230313537 19/09/2023 NANIBAI ATAMARAM 1725003WL023292 NANIBAI ATAMARAM 00048 BKID0009524 1105 1105 Processed 10/11/2023 309495203 NANIBAIATAMARAM IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-084-001/217
(LANGOTI) 		1725003000NRG24190920230313538 19/09/2023 USHABAI DHANRAJ 1725003WL023292 USHABAI DHANRAJ 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 USHABAIDHANRAJ BANK OF INDIA(508505)
20 KHALAWA MP-25-003-084-001/25
(LANGOTI) 		1725003000NRG24190920230313540 19/09/2023 MAGRAIBAI NANA 1725003WL023292 MAGRAIBAI NANA 00048 BKID0009524 1326 1326 Processed 10/11/2023 309495203 MAGRAIBAINANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHALAWA MP-25-003-084-001/261
(LANGOTI) 		1725003000NRG24190920230313544 19/09/2023 PYARELAL MANGAL 1725003WL023292 PYARELAL MANGAL 00048 BKID0009524 1326 1326 Processed 10/11/2023 309495203 PYARELALMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 KHALAWA MP-25-003-084-001/264
(LANGOTI) 		1725003000NRG24190920230313546 19/09/2023 KAILASH CHAMPALAL 1725003WL023292 KAILASH CHAMPALAL 00048 BKID0009524 1326 1326 Processed 10/11/2023 309495203 KAILASHCHAMPALAL FINO PAYMENTS BANK LTD(608001)
23 KHALAWA MP-25-003-084-001/266
(LANGOTI) 		1725003000NRG24190920230313547 19/09/2023 BALARAM CHOTELAL 1725003WL023292 BALARAM CHOTELAL 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 BALARAMCHOTELAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-084-001/273
(LANGOTI) 		1725003000NRG24190920230313548 19/09/2023 VISHANU PATIL SABULAL 1725003WL023292 VISHANU PATIL SABULAL 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 VISHANUPATILSABULAL BANK OF INDIA(508505)
25 KHALAWA MP-25-003-084-001/278
(LANGOTI) 		1725003000NRG24190920230313550 19/09/2023 FULCHAND NANA 1725003WL023292 FULCHAND NANA 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 FULCHANDNANA BANK OF INDIA(508505)
26 KHALAWA MP-25-003-084-001/279
(LANGOTI) 		1725003000NRG24190920230313552 19/09/2023 JANKI 1725003WL023292 JANKI 00048 BKID0009524 1326 1326 Processed 10/11/2023 309495203 JANKI FINO PAYMENTS BANK LTD(608001)
27 KHALAWA MP-25-003-084-001/282
(LANGOTI) 		1725003000NRG24190920230313553 19/09/2023 SLITABAI MOJILAL 1725003WL023292 SLITABAI MOJILAL 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 SLITABAIMOJILAL BANK OF INDIA(508505)
28 KHALAWA MP-25-003-084-001/282
(LANGOTI) 		1725003000NRG24190920230313554 19/09/2023 SLITABAI MOJILAL 1725003WL023292 SLITABAI MOJILAL 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 SLITABAIMOJILAL BANK OF INDIA(508505)
29 KHALAWA MP-25-003-084-001/301
(LANGOTI) 		1725003000NRG24190920230313557 19/09/2023 PREMLAL CHUNNILAL 1725003WL023292 PREMLAL CHUNNILAL 00048 BKID0009524 1326 1326 Processed 10/11/2023 309495203 PREMLALCHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-084-001/304
(LANGOTI) 		1725003000NRG24190920230313558 19/09/2023 SANTI BAI RAMBAKSH 1725003WL023292 SANTI BAI RAMBAKSH 00048 BKID0009524 1326 1326 Processed 10/11/2023 309495203 SANTIBAIRAMBAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-084-001/328
(LANGOTI) 		1725003000NRG24190920230313560 19/09/2023 PAREVABAI INDRAJEET 1725003WL023292 PAREVABAI INDRAJEET 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 PAREVABAIINDRAJEET BANK OF INDIA(508505)
32 KHALAWA MP-25-003-084-001/343
(LANGOTI) 		1725003000NRG24190920230313565 19/09/2023 ARJUN DHANRAJ 1725003WL023292 ARJUN DHANRAJ 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 ARJUNDHANRAJ BANK OF INDIA(508505)
33 KHALAWA MP-25-003-084-001/346
(LANGOTI) 		1725003000NRG24190920230313566 19/09/2023 SHARMILA BAI SUNDARLAL 1725003WL023292 SHARMILA BAI SUNDARLAL 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 SHARMILABAISUNDARLAL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-084-001/402
(LANGOTI) 		1725003000NRG24190920230313571 19/09/2023 BAHADAR 1725003WL023292 BAHADAR 00048 BKID0009524 1326 1326 Processed 10/11/2023 309495203 BAHADAR FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-084-001/406
(LANGOTI) 		1725003000NRG24190920230313573 19/09/2023 FULCHAND OJHA 1725003WL023292 FULCHAND OJHA 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 FULCHANDOJHA BANK OF INDIA(508505)
36 KHALAWA MP-25-003-084-001/557
(LANGOTI) 		1725003000NRG24190920230313584 19/09/2023 Pawanraj 1725003WL023292 Pawanraj 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 Pawanraj BANK OF INDIA(508505)
37 KHALAWA MP-25-003-084-001/6
(LANGOTI) 		1725003000NRG24190920230313588 19/09/2023 BASANTI KILARSINGH 1725003WL023292 BASANTI KILARSINGH 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 BASANTIKILARSINGH BANK OF INDIA(508505)
38 KHALAWA MP-25-003-084-001/6
(LANGOTI) 		1725003000NRG24190920230313587 19/09/2023 KILARSINGH NARSINGH 1725003WL023292 KILARSINGH NARSINGH 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 KILARSINGHNARSINGH BANK OF INDIA(508505)
39 KHALAWA MP-25-003-084-001/73
(LANGOTI) 		1725003000NRG24190920230313589 19/09/2023 ANJUBAI TANTU 1725003WL023292 ANJUBAI TANTU 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 ANJUBAITANTU BANK OF INDIA(508505)
40 KHALAWA MP-25-003-084-001/87
(LANGOTI) 		1725003000NRG24190920230313591 19/09/2023 DAYARAM NANNU 1725003WL023292 DAYARAM NANNU 00048 BKID0009524 1326 1326 Processed 10/11/2023 309495203 DAYARAMNANNU NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-084-001/87
(LANGOTI) 		1725003000NRG24190920230313592 19/09/2023 FUNDABAI DAYARAM 1725003WL023292 FUNDABAI DAYARAM 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 FUNDABAIDAYARAM BANK OF INDIA(508505)
42 KHALAWA MP-25-003-084-001/94
(LANGOTI) 		1725003000NRG24190920230313594 19/09/2023 KACHARU BIHARI 1725003WL023292 KACHARU BIHARI 00048 BKID0009524 1326 1326 Processed 10/11/2023 309495203 KACHARUBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-084-001/94
(LANGOTI) 		1725003000NRG24190920230313595 19/09/2023 KACHARU BIHARI 1725003WL023292 KACHARU BIHARI 00048 BKID0009524 1326 1326 Processed 10/11/2023 309495203 KACHARUBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-084-001/95
(LANGOTI) 		1725003000NRG24190920230313596 19/09/2023 SAMOTIBAI FULCHAND 1725003WL023292 SAMOTIBAI FULCHAND 00048 BKID0009524 1326 1326 Processed 11/11/2023 309495203 SAMOTIBAIFULCHAND BANK OF INDIA(508505)
SubTotal 39559 39559
45 KHALAWA MP-25-003-023-002/247
(GOGAIPUR) 		1725003000NRG24190920230312658 19/09/2023 BABULAL KALIYA 1725003WL023224 BABULAL KALIYA 00048 BKID0009525 663 663 Processed 11/11/2023 309495203 BABULALKALIYA BANK OF INDIA(508505)
46 KHALAWA MP-25-003-059-001/129
(MOHANYAKHEDA) 		1725003000NRG24190920230312464 19/09/2023 mahesh samkar 1725003WL023214 mahesh samkar 00048 BKID0009525 1326 1326 Processed 10/11/2023 309495203 maheshsamkar INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-059-001/164-A
(MOHANYAKHEDA) 		1725003000NRG24190920230313486 19/09/2023 kamlesh 1725003WL023288 kamlesh 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 kamlesh BANK OF INDIA(508505)
48 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24190920230312467 19/09/2023 LAXMIBAI PREMLAL 1725003WL023214 LAXMIBAI PREMLAL 00048 BKID0009525 1326 1326 Processed 10/11/2023 309495203 LAXMIBAIPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24190920230312466 19/09/2023 PREMLAL RAJARAM 1725003WL023214 PREMLAL RAJARAM 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 PREMLALRAJARAM BANK OF INDIA(508505)
50 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24190920230312468 19/09/2023 BHARAT HAREYRAM 1725003WL023214 BHARAT HAREYRAM 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 BHARATHAREYRAM BANK OF INDIA(508505)
51 KHALAWA MP-25-003-059-001/177
(MOHANYAKHEDA) 		1725003000NRG24190920230312470 19/09/2023 than singh kartar 1725003WL023214 than singh kartar 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 thansinghkartar BANK OF INDIA(508505)
52 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24190920230312472 19/09/2023 ANITA CHANDARSINGH 1725003WL023214 ANITA CHANDARSINGH 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 ANITACHANDARSINGH BANK OF INDIA(508505)
53 KHALAWA MP-25-003-059-001/237
(MOHANYAKHEDA) 		1725003000NRG24190920230312475 19/09/2023 KANHAIYALAL CHAMPALAL 1725003WL023214 KANHAIYALAL CHAMPALAL 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 KANHAIYALALCHAMPALAL BANK OF INDIA(508505)
54 KHALAWA MP-25-003-059-001/237
(MOHANYAKHEDA) 		1725003000NRG24190920230312477 19/09/2023 poja 1725003WL023214 poja 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 poja BANK OF INDIA(508505)
55 KHALAWA MP-25-003-059-001/262
(MOHANYAKHEDA) 		1725003000NRG24190920230313489 19/09/2023 madan jagaswer 1725003WL023288 madan jagaswer 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 madanjagaswer BANK OF INDIA(508505)
56 KHALAWA MP-25-003-059-001/266
(MOHANYAKHEDA) 		1725003000NRG24190920230313491 19/09/2023 mohan mishrilal 1725003WL023288 mohan mishrilal 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 mohanmishrilal BANK OF INDIA(508505)
57 KHALAWA MP-25-003-059-001/266
(MOHANYAKHEDA) 		1725003000NRG24190920230313492 19/09/2023 pinki mohan 1725003WL023288 pinki mohan 00048 BKID0009525 1326 1326 Processed 10/11/2023 309495203 pinkimohan IDFC BANK LIMITED(608117)
58 KHALAWA MP-25-003-059-001/27
(MOHANYAKHEDA) 		1725003000NRG24190920230313493 19/09/2023 ANOKHI RAJARAM 1725003WL023288 ANOKHI RAJARAM 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 ANOKHIRAJARAM BANK OF INDIA(508505)
59 KHALAWA MP-25-003-059-001/27
(MOHANYAKHEDA) 		1725003000NRG24190920230313494 19/09/2023 malti anokhi 1725003WL023288 malti anokhi 00048 BKID0009525 1326 1326 Processed 10/11/2023 309495203 maltianokhi BANK OF BARODA(606985)
60 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24190920230313495 19/09/2023 suman kush 1725003WL023288 suman kush 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 sumankush BANK OF INDIA(508505)
61 KHALAWA MP-25-003-059-001/292
(MOHANYAKHEDA) 		1725003000NRG24190920230312478 19/09/2023 UMESH HARISINGH 1725003WL023214 UMESH HARISINGH 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 UMESHHARISINGH BANK OF INDIA(508505)
62 KHALAWA MP-25-003-059-001/301
(MOHANYAKHEDA) 		1725003000NRG24190920230312482 19/09/2023 NAVALSING SIVKARAN 1725003WL023214 NAVALSING SIVKARAN 00048 BKID0009525 1326 1326 Processed 10/11/2023 309495203 NAVALSINGSIVKARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 KHALAWA MP-25-003-059-001/307
(MOHANYAKHEDA) 		1725003000NRG24190920230312484 19/09/2023 SHIVPRASAD GOPAL 1725003WL023214 SHIVPRASAD GOPAL 00048 BKID0009525 1326 1326 Processed 10/11/2023 309495203 SHIVPRASADGOPAL INDIAN BANK(607105)
64 KHALAWA MP-25-003-059-001/322-B
(MOHANYAKHEDA) 		1725003000NRG24190920230313497 19/09/2023 AARTI SANTOSH 1725003WL023288 AARTI SANTOSH 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 AARTISANTOSH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24190920230312485 19/09/2023 LACHA BAI DHERSINGH 1725003WL023214 LACHA BAI DHERSINGH 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 LACHABAIDHERSINGH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-059-001/45
(MOHANYAKHEDA) 		1725003000NRG24190920230312487 19/09/2023 govind kaalu 1725003WL023214 govind kaalu 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 govindkaalu BANK OF INDIA(508505)
67 KHALAWA MP-25-003-059-001/45
(MOHANYAKHEDA) 		1725003000NRG24190920230312488 19/09/2023 RAMKALI 1725003WL023214 RAMKALI 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 RAMKALI BANK OF INDIA(508505)
68 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24190920230313501 19/09/2023 DINESH RAAMA 1725003WL023288 DINESH RAAMA 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 DINESHRAAMA BANK OF INDIA(508505)
69 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24190920230313502 19/09/2023 laxmi 1725003WL023288 laxmi 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 laxmi BANK OF INDIA(508505)
70 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24190920230312490 19/09/2023 ARJUN SHRICHAND 1725003WL023214 ARJUN SHRICHAND 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 ARJUNSHRICHAND BANK OF INDIA(508505)
71 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24190920230312491 19/09/2023 GOPAL VISHNU 1725003WL023214 GOPAL VISHNU 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 GOPALVISHNU BANK OF INDIA(508505)
72 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24190920230312492 19/09/2023 laxmi bai 1725003WL023214 laxmi bai 00048 BKID0009525 1105 1105 Processed 10/11/2023 309495203 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-059-001/99
(MOHANYAKHEDA) 		1725003000NRG24190920230313503 19/09/2023 RAMDIN RAJARAM 1725003WL023288 RAMDIN RAJARAM 00048 BKID0009525 1326 1326 Processed 11/11/2023 309495203 RAMDINRAJARAM BANK OF INDIA(508505)
SubTotal 37570 37570
74 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24190920230313019 19/09/2023 Nitesh 1725003WL023250 Nitesh 00048 BKID0009539 1105 1105 Processed 11/11/2023 309495203 Nitesh BANK OF INDIA(508505)
75 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24190920230313020 19/09/2023 Nitesh 1725003WL023250 Nitesh 00048 BKID0009539 1105 1105 Processed 10/11/2023 309495203 Nitesh STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-023-002/247
(GOGAIPUR) 		1725003000NRG24190920230312657 19/09/2023 MANGRAI BAI 1725003WL023224 MANGRAI BAI 00048 BKID0009539 663 663 Processed 11/11/2023 309495203 MANGRAIBAI BANK OF INDIA(508505)
77 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24190920230312469 19/09/2023 sumantra bharat 1725003WL023214 sumantra bharat 00048 BKID0009539 1326 1326 Processed 11/11/2023 309495203 sumantrabharat BANK OF INDIA(508505)
78 KHALAWA MP-25-003-059-001/256
(MOHANYAKHEDA) 		1725003000NRG24190920230313488 19/09/2023 Banshilal 1725003WL023288 Banshilal 00048 BKID0009539 1326 1326 Processed 11/11/2023 309495203 Banshilal BANK OF INDIA(508505)
79 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24190920230313496 19/09/2023 kush munna 1725003WL023288 kush munna 00048 BKID0009539 1326 1326 Processed 11/11/2023 309495203 kushmunna BANK OF INDIA(508505)
80 KHALAWA MP-25-003-059-001/299-A
(MOHANYAKHEDA) 		1725003000NRG24190920230312479 19/09/2023 Basanti 1725003WL023214 Basanti 00048 BKID0009539 1326 1326 Processed 11/11/2023 309495203 Basanti BANK OF INDIA(508505)
81 KHALAWA MP-25-003-059-001/301
(MOHANYAKHEDA) 		1725003000NRG24190920230312483 19/09/2023 sawitri naval 1725003WL023214 sawitri naval 00048 BKID0009539 1326 1326 Processed 10/11/2023 309495203 sawitrinaval AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24190920230313499 19/09/2023 mamta 1725003WL023288 mamta 00048 BKID0009539 1326 1326 Processed 11/11/2023 309495203 mamta BANK OF INDIA(508505)
83 KHALAWA MP-25-003-059-001/419
(MOHANYAKHEDA) 		1725003000NRG24190920230312486 19/09/2023 DEWKI 1725003WL023214 DEWKI 00048 BKID0009539 1326 1326 Processed 11/11/2023 309495203 DEWKI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-080-002/199-A
(TIMARNI) 		1725003000NRG24190920230313616 19/09/2023 UTTAM 1725003WL023294 UTTAM 00048 BKID0009539 221 221 Processed 11/11/2023 309495203 UTTAM BANK OF INDIA(508505)
SubTotal 12376 12376
85 KHALAWA MP-25-003-080-002/69-A
(TIMARNI) 		1725003000NRG24190920230313637 19/09/2023 MANIRAM 1725003WL023294 MANIRAM 00048 BKID0009541 221 221 Processed 11/11/2023 309495203 MANIRAM BANK OF INDIA(508505)
SubTotal 221 221
86 KHALAWA MP-25-003-018-002/277
(DHAWDI) 		1725003000NRG24190920230312421 19/09/2023 Lata rameswar 1725003WL023202 Lata rameswar 00048 BKID0009549 884 884 Processed 10/11/2023 309495203 Latarameswar BANK OF BARODA(606985)
87 KHALAWA MP-25-003-080-002/123-B
(TIMARNI) 		1725003000NRG24190920230313610 19/09/2023 BHAGRATI 1725003WL023294 BHAGRATI 00048 BKID0009549 221 221 Processed 10/11/2023 309495203 BHAGRATI IDFC BANK LIMITED(608117)
88 KHALAWA MP-25-003-080-002/123-B
(TIMARNI) 		1725003000NRG24190920230313609 19/09/2023 UMESH 1725003WL023294 UMESH 00048 BKID0009549 221 221 Processed 10/11/2023 309495203 UMESH NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-080-002/130
(TIMARNI) 		1725003000NRG24190920230313611 19/09/2023 KEWALRAM 1725003WL023294 KEWALRAM 00048 BKID0009549 221 221 Processed 10/11/2023 309495203 KEWALRAM NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-080-002/469
(TIMARNI) 		1725003000NRG24190920230313623 19/09/2023 Munna Kalme 1725003WL023294 Munna Kalme 00048 BKID0009549 221 221 Processed 10/11/2023 309495203 MunnaKalme AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHALAWA MP-25-003-084-001/236
(LANGOTI) 		1725003000NRG24190920230313539 19/09/2023 sumanbai mahesh 1725003WL023292 sumanbai mahesh 00048 BKID0009549 1326 1326 Processed 10/11/2023 309495203 sumanbaimahesh IDFC BANK LIMITED(608117)
92 KHALAWA MP-25-003-084-001/254
(LANGOTI) 		1725003000NRG24190920230313541 19/09/2023 Shushila bai 1725003WL023292 Shushila bai 00048 BKID0009549 1326 1326 Processed 10/11/2023 309495203 Shushilabai STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-084-001/255
(LANGOTI) 		1725003000NRG24190920230313542 19/09/2023 CHHAMABAI AJABSINGH 1725003WL023292 CHHAMABAI AJABSINGH 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 CHHAMABAIAJABSINGH BANK OF INDIA(508505)
94 KHALAWA MP-25-003-084-001/258
(LANGOTI) 		1725003000NRG24190920230313543 19/09/2023 PRAKASH 1725003WL023292 PRAKASH 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 PRAKASH BANK OF INDIA(508505)
95 KHALAWA MP-25-003-084-001/277
(LANGOTI) 		1725003000NRG24190920230313549 19/09/2023 GAYTRIBAI GAJABSINGH 1725003WL023292 GAYTRIBAI GAJABSINGH 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 GAYTRIBAIGAJABSINGH BANK OF INDIA(508505)
96 KHALAWA MP-25-003-084-001/278
(LANGOTI) 		1725003000NRG24190920230313551 19/09/2023 SHANTABAI FULCHAND 1725003WL023292 SHANTABAI FULCHAND 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 SHANTABAIFULCHAND BANK OF INDIA(508505)
97 KHALAWA MP-25-003-084-001/283
(LANGOTI) 		1725003000NRG24190920230313555 19/09/2023 KALAWATI 1725003WL023292 KALAWATI 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 KALAWATI BANK OF INDIA(508505)
98 KHALAWA MP-25-003-084-001/284
(LANGOTI) 		1725003000NRG24190920230313556 19/09/2023 SAGARBAI 1725003WL023292 SAGARBAI 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 SAGARBAI BANK OF INDIA(508505)
99 KHALAWA MP-25-003-084-001/339
(LANGOTI) 		1725003000NRG24190920230313562 19/09/2023 ROSHAN MANGILAL 1725003WL023292 ROSHAN MANGILAL 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 ROSHANMANGILAL BANK OF INDIA(508505)
100 KHALAWA MP-25-003-084-001/355
(LANGOTI) 		1725003000NRG24190920230313567 19/09/2023 Sukhwati 1725003WL023292 Sukhwati 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 Sukhwati BANK OF INDIA(508505)
101 KHALAWA MP-25-003-084-001/36
(LANGOTI) 		1725003000NRG24190920230313569 19/09/2023 AVIN RAMGOPAL 1725003WL023292 AVIN RAMGOPAL 00048 BKID0009549 1326 1326 Processed 10/11/2023 309495203 AVINRAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHALAWA MP-25-003-084-001/362
(LANGOTI) 		1725003000NRG24190920230313570 19/09/2023 URMILABAI 1725003WL023292 URMILABAI 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 URMILABAI BANK OF INDIA(508505)
103 KHALAWA MP-25-003-084-001/421
(LANGOTI) 		1725003000NRG24190920230313575 19/09/2023 HIRALAL PATIL MANGAL 1725003WL023292 HIRALAL PATIL MANGAL 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 HIRALALPATILMANGAL BANK OF INDIA(508505)
104 KHALAWA MP-25-003-084-001/448
(LANGOTI) 		1725003000NRG24190920230313576 19/09/2023 lalita 1725003WL023292 lalita 00048 BKID0009549 1326 1326 Processed 10/11/2023 309495203 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHALAWA MP-25-003-084-001/464
(LANGOTI) 		1725003000NRG24190920230313577 19/09/2023 dinesh 1725003WL023292 dinesh 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 dinesh BANK OF INDIA(508505)
106 KHALAWA MP-25-003-084-001/464
(LANGOTI) 		1725003000NRG24190920230313578 19/09/2023 dinesh 1725003WL023292 dinesh 00048 BKID0009549 1326 1326 Processed 10/11/2023 309495203 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHALAWA MP-25-003-084-001/524
(LANGOTI) 		1725003000NRG24190920230313580 19/09/2023 Keshv Kalam 1725003WL023292 Keshv Kalam 00048 BKID0009549 1326 1326 Processed 10/11/2023 309495203 KeshvKalam INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHALAWA MP-25-003-084-001/551
(LANGOTI) 		1725003000NRG24190920230313583 19/09/2023 Rajendra 1725003WL023292 Rajendra 00048 BKID0009549 1326 1326 Processed 10/11/2023 309495203 Rajendra FINO PAYMENTS BANK LTD(608001)
109 KHALAWA MP-25-003-084-001/580
(LANGOTI) 		1725003000NRG24190920230313586 19/09/2023 Rampal 1725003WL023292 Rampal 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 Rampal BANK OF INDIA(508505)
110 KHALAWA MP-25-003-084-001/86
(LANGOTI) 		1725003000NRG24190920230313590 19/09/2023 SANTOSH 1725003WL023292 SANTOSH 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 SANTOSH BANK OF INDIA(508505)
111 KHALAWA MP-25-003-084-001/87
(LANGOTI) 		1725003000NRG24190920230313593 19/09/2023 AMARSINGH DAYARAM 1725003WL023292 AMARSINGH DAYARAM 00048 BKID0009549 1326 1326 Processed 11/11/2023 309495203 AMARSINGHDAYARAM BANK OF INDIA(508505)
SubTotal 29614 29614
112 KHALAWA MP-25-003-080-002/181-A
(TIMARNI) 		1725003000NRG24190920230313614 19/09/2023 SURAJMAL 1725003WL023294 SURAJMAL 00048 BKID0009579 221 221 Processed 10/11/2023 309495203 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
113 KHALAWA MP-25-003-017-002/114
(DHAMA) 		1725003000NRG24190920230313015 19/09/2023 GANGARAM KALU 1725003WL023250 GANGARAM KALU 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309495203 GANGARAMKALU NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-017-002/114
(DHAMA) 		1725003000NRG24190920230313016 19/09/2023 JMUNA 1725003WL023250 JMUNA 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309495203 JMUNA STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24190920230313037 19/09/2023 HARIRAM MOTIRAM 1725003WL023250 HARIRAM MOTIRAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309495203 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24190920230313036 19/09/2023 HARIRAM MOTIRAM 1725003WL023250 HARIRAM MOTIRAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309495203 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24190920230313039 19/09/2023 Sunil 1725003WL023250 Sunil 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309495203 Sunil NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24190920230313038 19/09/2023 Sunil 1725003WL023250 Sunil 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309495203 Sunil STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-018-001/26
(DHAWDI) 		1725003000NRG24190920230312413 19/09/2023 MAYA ANIL 1725003WL023202 MAYA ANIL 00415 SBIN0004517 884 884 Processed 11/11/2023 309495203 MAYAANIL BANK OF INDIA(508505)
120 KHALAWA MP-25-003-018-002/110
(DHAWDI) 		1725003000NRG24190920230312415 19/09/2023 Anita Yune 1725003WL023202 Anita Yune 00415 SBIN0004517 884 884 Processed 10/11/2023 309495203 AnitaYune INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHALAWA MP-25-003-023-002/20-A
(GOGAIPUR) 		1725003000NRG24190920230312651 19/09/2023 Jhanklal 1725003WL023224 Jhanklal 00415 SBIN0004517 663 663 Processed 10/11/2023 309495203 Jhanklal STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-023-002/273
(GOGAIPUR) 		1725003000NRG24190920230312659 19/09/2023 DAYARAM 1725003WL023224 DAYARAM 00415 SBIN0004517 663 663 Processed 10/11/2023 309495203 DAYARAM STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-023-002/273
(GOGAIPUR) 		1725003000NRG24190920230312660 19/09/2023 munni bai 1725003WL023224 munni bai 00415 SBIN0004517 663 663 Processed 10/11/2023 309495203 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
124 KHALAWA MP-25-003-046-001/26
(KOTWARIYA MAL) 		1725003000NRG24180920230312290 19/09/2023 Hariram 1725003WL023190 Hariram 00415 SBIN0004517 3536 3536 Processed 10/11/2023 309495203 Hariram AIRTEL PAYMENTS BANK LIMITED(990288)
125 KHALAWA MP-25-003-046-001/26
(KOTWARIYA MAL) 		1725003000NRG24180920230312289 19/09/2023 RAMBATI BAI GULAB 1725003WL023190 RAMBATI BAI GULAB 00415 SBIN0004517 3536 3536 Processed 10/11/2023 309495203 RAMBATIBAIGULAB STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-046-001/26-A
(KOTWARIYA MAL) 		1725003000NRG24180920230312291 19/09/2023 kaliram 1725003WL023190 kaliram 00415 SBIN0004517 3536 3536 Processed 11/11/2023 309495203 kaliram BANK OF INDIA(508505)
127 KHALAWA MP-25-003-059-001/114
(MOHANYAKHEDA) 		1725003000NRG24190920230312463 19/09/2023 uma ramsingh 1725003WL023214 uma ramsingh 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309495203 umaramsingh STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-059-001/164-A
(MOHANYAKHEDA) 		1725003000NRG24190920230312465 19/09/2023 premlata 1725003WL023214 premlata 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309495203 premlata STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-059-001/262
(MOHANYAKHEDA) 		1725003000NRG24190920230313490 19/09/2023 SARDA MADAN 1725003WL023288 SARDA MADAN 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309495203 SARDAMADAN NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-080-002/471
(TIMARNI) 		1725003000NRG24190920230313626 19/09/2023 Sundar Bai 1725003WL023294 Sundar Bai 00415 SBIN0004517 221 221 Processed 10/11/2023 309495203 SundarBai STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-080-002/89-A
(TIMARNI) 		1725003000NRG24190920230313643 19/09/2023 AASARAM 1725003WL023294 AASARAM 00415 SBIN0004517 221 221 Processed 10/11/2023 309495203 AASARAM NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-080-002/89-A
(TIMARNI) 		1725003000NRG24190920230313644 19/09/2023 MANGRAY 1725003WL023294 MANGRAY 00415 SBIN0004517 221 221 Processed 10/11/2023 309495203 MANGRAY STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-084-001/261
(LANGOTI) 		1725003000NRG24190920230313545 19/09/2023 MUNNIBAI PYARELAL 1725003WL023292 MUNNIBAI PYARELAL 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309495203 MUNNIBAIPYARELAL STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-084-001/406
(LANGOTI) 		1725003000NRG24190920230313574 19/09/2023 jashoda 1725003WL023292 jashoda 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309495203 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHALAWA MP-25-003-084-001/559
(LANGOTI) 		1725003000NRG24190920230313585 19/09/2023 Lakhanlal 1725003WL023292 Lakhanlal 00415 SBIN0004517 1326 1326 Processed 11/11/2023 309495203 Lakhanlal BANK OF INDIA(508505)
SubTotal 29614 29614
136 KHALAWA MP-25-003-023-002/98
(GOGAIPUR) 		1725003000NRG24190920230312668 19/09/2023 PREMBATI 1725003WL023224 PREMBATI 00415 SBIN0009932 663 663 Processed 10/11/2023 309495203 PREMBATI STATE BANK OF INDIA(508548)
SubTotal 663 663
137 KHALAWA MP-25-003-017-001/122-B
(DHAMA) 		1725003000NRG24190920230312675 19/09/2023 Devprasad 1725003WL023226 Devprasad 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495203 Devprasad NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-017-001/7-B
(DHAMA) 		1725003000NRG24190920230312677 19/09/2023 Jasho 1725003WL023226 Jasho 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495203 Jasho NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-080-002/65-A
(TIMARNI) 		1725003000NRG24190920230313635 19/09/2023 BHURI DEVDA 1725003WL023294 BHURI DEVDA 00688 FINO0001001 221 221 Processed 10/11/2023 309495203 BHURIDEVDA FINO PAYMENTS BANK LTD(608001)
140 KHALAWA MP-25-003-084-001/33-A
(LANGOTI) 		1725003000NRG24190920230313561 19/09/2023 CHALVALSINGH 1725003WL023292 CHALVALSINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495203 CHALVALSINGH FINO PAYMENTS BANK LTD(608001)
141 KHALAWA MP-25-003-084-001/404
(LANGOTI) 		1725003000NRG24190920230313572 19/09/2023 Maniram 1725003WL023292 Maniram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495203 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
142 KHALAWA MP-25-003-080-002/475
(TIMARNI) 		1725003000NRG24190920230313632 19/09/2023 Kali Bawne 1725003WL023294 Kali Bawne 00688 FINO0001446 221 221 Processed 10/11/2023 309495203 KaliBawne FINO PAYMENTS BANK LTD(608001)
143 KHALAWA MP-25-003-080-002/481
(TIMARNI) 		1725003000NRG24190920230313634 19/09/2023 Maneesha Gargo 1725003WL023294 Maneesha Gargo 00688 FINO0001446 221 221 Processed 10/11/2023 309495203 ManeeshaGargo FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
144 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24190920230313023 19/09/2023 JASLI 1725003WL023250 JASLI 00697 BKID0MG0274 1105 1105 Processed 11/11/2023 309495203 JASLI BANK OF INDIA(508505)
145 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24190920230313022 19/09/2023 kaluram 1725003WL023250 kaluram 00697 BKID0MG0274 1105 1105 Processed 11/11/2023 309495203 kaluram BANK OF INDIA(508505)
146 KHALAWA MP-25-003-017-002/47-A
(DHAMA) 		1725003000NRG24190920230313026 19/09/2023 Fulchand 1725003WL023250 Fulchand 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495203 Fulchand STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24190920230313028 19/09/2023 BHILIYA 1725003WL023250 BHILIYA 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495203 BHILIYA NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24190920230313033 19/09/2023 Sankar 1725003WL023250 Sankar 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495203 Sankar NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24190920230313032 19/09/2023 Sankar 1725003WL023250 Sankar 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495203 Sankar NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24190920230313035 19/09/2023 Jamuna 1725003WL023250 Jamuna 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495203 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24190920230313034 19/09/2023 RAJARAM 1725003WL023250 RAJARAM 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 309495203 RAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 KHALAWA MP-25-003-023-002/20-A
(GOGAIPUR) 		1725003000NRG24190920230312652 19/09/2023 JYOTI BAI 1725003WL023224 JYOTI BAI 00697 BKID0MG0274 663 663 Processed 10/11/2023 309495203 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-023-002/310
(GOGAIPUR) 		1725003000NRG24190920230312664 19/09/2023 AMAR 1725003WL023224 AMAR 00697 BKID0MG0274 663 663 Processed 11/11/2023 309495203 AMAR BANK OF INDIA(508505)
154 KHALAWA MP-25-003-023-002/310
(GOGAIPUR) 		1725003000NRG24190920230312665 19/09/2023 RAMOTI 1725003WL023224 RAMOTI 00697 BKID0MG0274 663 663 Processed 11/11/2023 309495203 RAMOTI BANK OF INDIA(508505)
155 KHALAWA MP-25-003-080-002/162-C
(TIMARNI) 		1725003000NRG24190920230313612 19/09/2023 JAGDISH CHAMPALAL 1725003WL023294 JAGDISH CHAMPALAL 00697 BKID0MG0274 221 221 Processed 10/11/2023 309495203 JAGDISHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-080-002/471
(TIMARNI) 		1725003000NRG24190920230313625 19/09/2023 Mangal singh 1725003WL023294 Mangal singh 00697 BKID0MG0274 221 221 Processed 10/11/2023 309495203 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
157 KHALAWA MP-25-003-080-002/103
(TIMARNI) 		1725003000NRG24190920230313608 19/09/2023 KALPANA 1725003WL023294 KALPANA 00697 BKID0MG0276 221 221 Processed 10/11/2023 309495203 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-080-002/86-C
(TIMARNI) 		1725003000NRG24190920230313640 19/09/2023 Baburam Patil 1725003WL023294 Baburam Patil 00697 BKID0MG0276 221 221 Processed 10/11/2023 309495203 BaburamPatil STATE BANK OF INDIA(508548)
SubTotal 442 442
159 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24190920230312410 19/09/2023 AMIN SUNDERLAL 1725003WL023202 AMIN SUNDERLAL 00697 BKID0MG0283 884 884 Processed 10/11/2023 309495203 AMINSUNDERLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24190920230312411 19/09/2023 SANJU 1725003WL023202 SANJU 00697 BKID0MG0283 663 663 Processed 10/11/2023 309495203 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHALAWA MP-25-003-018-002/139
(DHAWDI) 		1725003000NRG24190920230312416 19/09/2023 SAYAMACHARAN PARASHRAM 1725003WL023202 SAYAMACHARAN PARASHRAM 00697 BKID0MG0283 884 884 Processed 10/11/2023 309495203 SAYAMACHARANPARASHRAM NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-018-002/277
(DHAWDI) 		1725003000NRG24190920230312420 19/09/2023 RAMESHAWAR JAGESHAWAR 1725003WL023202 RAMESHAWAR JAGESHAWAR 00697 BKID0MG0283 884 884 Processed 10/11/2023 309495203 RAMESHAWARJAGESHAWAR NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-018-002/78
(DHAWDI) 		1725003000NRG24190920230312423 19/09/2023 PATIRAM 1725003WL023202 PATIRAM 00697 BKID0MG0283 884 884 Processed 10/11/2023 309495203 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-018-002/9
(DHAWDI) 		1725003000NRG24190920230312426 19/09/2023 RAJAL DHURVE SOMA 1725003WL023202 RAJAL DHURVE SOMA 00697 BKID0MG0283 884 884 Processed 10/11/2023 309495203 RAJALDHURVESOMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHALAWA MP-25-003-080-002/181-A
(TIMARNI) 		1725003000NRG24190920230313615 19/09/2023 SAMOTA BAI 1725003WL023294 SAMOTA BAI 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-080-002/210-A
(TIMARNI) 		1725003000NRG24190920230313618 19/09/2023 BHAGWANSINGH 1725003WL023294 BHAGWANSINGH 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-080-002/317-A
(TIMARNI) 		1725003000NRG24190920230313621 19/09/2023 RANU 1725003WL023294 RANU 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 RANU NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-080-002/396
(TIMARNI) 		1725003000NRG24190920230313622 19/09/2023 SUMAN 1725003WL023294 SUMAN 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-080-002/470
(TIMARNI) 		1725003000NRG24190920230313624 19/09/2023 Rewaram kajle 1725003WL023294 Rewaram kajle 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 Rewaramkajle NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-080-002/472
(TIMARNI) 		1725003000NRG24190920230313627 19/09/2023 Santosh dewda 1725003WL023294 Santosh dewda 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 Santoshdewda NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-080-002/473
(TIMARNI) 		1725003000NRG24190920230313629 19/09/2023 Aarti Kalme 1725003WL023294 Aarti Kalme 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 AartiKalme INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHALAWA MP-25-003-080-002/473
(TIMARNI) 		1725003000NRG24190920230313628 19/09/2023 Rahul 1725003WL023294 Rahul 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 Rahul NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-080-002/475
(TIMARNI) 		1725003000NRG24190920230313631 19/09/2023 Kewalsingh Bawne 1725003WL023294 Kewalsingh Bawne 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 KewalsinghBawne NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-080-002/65-A
(TIMARNI) 		1725003000NRG24190920230313636 19/09/2023 Gulab Kasde 1725003WL023294 Gulab Kasde 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 GulabKasde NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-080-002/86-C
(TIMARNI) 		1725003000NRG24190920230313639 19/09/2023 Radha Baburam 1725003WL023294 Radha Baburam 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 RadhaBaburam NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-080-002/86-C
(TIMARNI) 		1725003000NRG24190920230313641 19/09/2023 Ramvati Patil 1725003WL023294 Ramvati Patil 00697 BKID0MG0283 221 221 Processed 10/11/2023 309495203 RamvatiPatil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
177 KHALAWA MP-25-003-018-001/10
(DHAWDI) 		1725003000NRG24190920230312409 19/09/2023 BALDEV LACHIRAM 1725003WL023202 BALDEV LACHIRAM 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309495203 BALDEVLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24190920230312412 19/09/2023 Aashish uike 1725003WL023202 Aashish uike 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309495203 Aashishuike STATE BANK OF INDIA(508548)
179 KHALAWA MP-25-003-018-001/30-B
(DHAWDI) 		1725003000NRG24190920230312414 19/09/2023 AARTI HARIDAS 1725003WL023202 AARTI HARIDAS 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309495203 AARTIHARIDAS NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-018-002/140
(DHAWDI) 		1725003000NRG24190920230312417 19/09/2023 KRANTI RAMCHARAN 1725003WL023202 KRANTI RAMCHARAN 00697 BKID0NAMRGB 884 884 Processed 11/11/2023 309495203 KRANTIRAMCHARAN BANK OF INDIA(508505)
181 KHALAWA MP-25-003-018-002/46
(DHAWDI) 		1725003000NRG24190920230312422 19/09/2023 SEVANTI 1725003WL023202 SEVANTI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309495203 SEVANTI BANK OF BARODA(606985)
182 KHALAWA MP-25-003-018-002/79
(DHAWDI) 		1725003000NRG24190920230312425 19/09/2023 SHIVRTI RAJKUMAR 1725003WL023202 SHIVRTI RAJKUMAR 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309495203 SHIVRTIRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-018-002/79
(DHAWDI) 		1725003000NRG24190920230312424 19/09/2023 TEERASINGHTH UIKEY 1725003WL023202 TEERASINGHTH UIKEY 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309495203 TEERASINGHTHUIKEY INDUSIND BANK(607189)
184 KHALAWA MP-25-003-023-002/207
(GOGAIPUR) 		1725003000NRG24190920230312654 19/09/2023 Anil palvi 1725003WL023224 Anil palvi 00697 BKID0NAMRGB 663 663 Processed 11/11/2023 309495203 Anilpalvi BANK OF INDIA(508505)
185 KHALAWA MP-25-003-023-002/207
(GOGAIPUR) 		1725003000NRG24190920230312653 19/09/2023 Anil palvi 1725003WL023224 Anil palvi 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309495203 Anilpalvi STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-023-002/222
(GOGAIPUR) 		1725003000NRG24190920230312655 19/09/2023 Ranu bai 1725003WL023224 Ranu bai 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309495203 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-023-002/23-B
(GOGAIPUR) 		1725003000NRG24190920230312656 19/09/2023 Lila bai 1725003WL023224 Lila bai 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309495203 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-084-001/550
(LANGOTI) 		1725003000NRG24190920230313582 19/09/2023 Vijay 1725003WL023292 Vijay 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495203 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 198458 198458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190923APB_FTO_274756 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 12376
2 KHALAWA MP1725003_190923APB_FTO_274756 Bank of India BKID0008920 PANIGAON 1326
3 KHALAWA MP1725003_190923APB_FTO_274756 Bank of India BKID0009524 ASHAPUR 39559
4 KHALAWA MP1725003_190923APB_FTO_274756 Bank of India BKID0009525 KHARKALAN 36244
5 KHALAWA MP1725003_190923APB_FTO_274756 Bank of India BKID0009525 MOHANYAKHEDA 1326
6 KHALAWA MP1725003_190923APB_FTO_274756 Bank of India BKID0009539 KHALWA 12376
7 KHALAWA MP1725003_190923APB_FTO_274756 Bank of India BKID0009541 KHIRKIYA 221
8 KHALAWA MP1725003_190923APB_FTO_274756 Bank of India BKID0009549 Patajan 29614
9 KHALAWA MP1725003_190923APB_FTO_274756 Bank of India BKID0009579 Charua 221
10 KHALAWA MP1725003_190923APB_FTO_274756 State Bank of India SBIN0004517 KHALWA 29614
11 KHALAWA MP1725003_190923APB_FTO_274756 State Bank of India SBIN0009932 NANDA 663
12 KHALAWA MP1725003_190923APB_FTO_274756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
13 KHALAWA MP1725003_190923APB_FTO_274756 Fino Payments Bank Ltd FINO0001446 MP RO 442
14 KHALAWA MP1725003_190923APB_FTO_274756 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 11271
15 KHALAWA MP1725003_190923APB_FTO_274756 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 442
16 KHALAWA MP1725003_190923APB_FTO_274756 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7735
17 KHALAWA MP1725003_190923APB_FTO_274756 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652
18 KHALAWA MP1725003_190923APB_FTO_274756 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 7293

Download In Excel