Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020723APB_FTO_143721
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-25-003-024-001/26
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140399 02/07/2023 RAMBAU SHALKU 1725003WL010258 RAMBAU SHALKU 00048 BKID0009524 884 884 Processed 11/07/2023 799659422 RAMBAUSHALKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140429 02/07/2023 OMPARKASH 1725003WL010258 OMPARKASH 00048 BKID0009525 1105 1105 Processed 11/07/2023 799659422 OMPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-024-001/63
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140461 02/07/2023 Raj Kumar suraj 1725003WL010258 Raj Kumar suraj 00048 BKID0009525 1105 1105 Processed 11/07/2023 799659422 RajKumarsuraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 KHALAWA MP-25-003-043-001/102
(KHEDI) 		1725003000NRG24020720230141084 02/07/2023 SUPDILAL CHHAGAN 1725003WL010318 SUPDILAL CHHAGAN 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 SUPDILALCHHAGAN BANK OF INDIA(508505)
5 KHALAWA MP-25-003-043-001/122
(KHEDI) 		1725003000NRG24020720230141085 02/07/2023 RAJO BAI TARACHAND 1725003WL010318 RAJO BAI TARACHAND 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 RAJOBAITARACHAND BANK OF INDIA(508505)
6 KHALAWA MP-25-003-043-001/123
(KHEDI) 		1725003000NRG24020720230141086 02/07/2023 AMARUTI 1725003WL010318 AMARUTI 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 AMARUTI BANK OF INDIA(508505)
7 KHALAWA MP-25-003-043-001/123
(KHEDI) 		1725003000NRG24020720230141087 02/07/2023 FATHU 1725003WL010318 FATHU 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 FATHU BANK OF INDIA(508505)
8 KHALAWA MP-25-003-043-001/123-A
(KHEDI) 		1725003000NRG24020720230141088 02/07/2023 JITENDAR FATTU 1725003WL010318 JITENDAR FATTU 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 JITENDARFATTU BANK OF INDIA(508505)
9 KHALAWA MP-25-003-043-001/123-A
(KHEDI) 		1725003000NRG24020720230141089 02/07/2023 MANJU 1725003WL010318 MANJU 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 MANJU BANK OF INDIA(508505)
10 KHALAWA MP-25-003-043-001/138
(KHEDI) 		1725003000NRG24020720230141090 02/07/2023 CHHAYA BAI ARJUN 1725003WL010318 CHHAYA BAI ARJUN 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 CHHAYABAIARJUN BANK OF INDIA(508505)
11 KHALAWA MP-25-003-043-001/140
(KHEDI) 		1725003000NRG24020720230141091 02/07/2023 CHAMAYATI BAI NANDALYA 1725003WL010318 CHAMAYATI BAI NANDALYA 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 CHAMAYATIBAINANDALYA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-043-001/140-A
(KHEDI) 		1725003000NRG24020720230141092 02/07/2023 SUKHRAM NANDALYA 1725003WL010318 SUKHRAM NANDALYA 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 SUKHRAMNANDALYA BANK OF INDIA(508505)
13 KHALAWA MP-25-003-043-001/141
(KHEDI) 		1725003000NRG24020720230141093 02/07/2023 MANA BAI NAINSINGH 1725003WL010318 MANA BAI NAINSINGH 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 MANABAINAINSINGH BANK OF INDIA(508505)
14 KHALAWA MP-25-003-043-001/149
(KHEDI) 		1725003000NRG24020720230141094 02/07/2023 MAYA 1725003WL010318 MAYA 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 MAYA BANK OF INDIA(508505)
15 KHALAWA MP-25-003-043-001/149
(KHEDI) 		1725003000NRG24020720230141095 02/07/2023 SAVAN 1725003WL010318 SAVAN 00048 BKID0009530 884 884 Processed 11/07/2023 799659422 SAVAN BANK OF INDIA(508505)
16 KHALAWA MP-25-003-043-001/169
(KHEDI) 		1725003000NRG24020720230141096 02/07/2023 PREMLAL JOGILAL 1725003WL010318 PREMLAL JOGILAL 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 PREMLALJOGILAL BANK OF INDIA(508505)
17 KHALAWA MP-25-003-043-001/189
(KHEDI) 		1725003000NRG24020720230141097 02/07/2023 CHINTABAI 1725003WL010318 CHINTABAI 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 CHINTABAI BANK OF INDIA(508505)
18 KHALAWA MP-25-003-043-001/191
(KHEDI) 		1725003000NRG24020720230141098 02/07/2023 SEVANTI 1725003WL010318 SEVANTI 00048 BKID0009530 221 221 Processed 11/07/2023 799659422 SEVANTI BANK OF INDIA(508505)
19 KHALAWA MP-25-003-043-001/235
(KHEDI) 		1725003000NRG24020720230141099 02/07/2023 SAKIRAA 1725003WL010318 SAKIRAA 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 SAKIRAA BANK OF INDIA(508505)
20 KHALAWA MP-25-003-043-001/237
(KHEDI) 		1725003000NRG24020720230141100 02/07/2023 BABALU LALU 1725003WL010318 BABALU LALU 00048 BKID0009530 663 663 Processed 11/07/2023 799659422 BABALULALU BANK OF INDIA(508505)
21 KHALAWA MP-25-003-043-001/237
(KHEDI) 		1725003000NRG24020720230141101 02/07/2023 GITABAI BABLU 1725003WL010318 GITABAI BABLU 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 GITABAIBABLU BANK OF INDIA(508505)
22 KHALAWA MP-25-003-043-001/237-A
(KHEDI) 		1725003000NRG24020720230141102 02/07/2023 SUNITA BAI GOLU 1725003WL010318 SUNITA BAI GOLU 00048 BKID0009530 884 884 Processed 11/07/2023 799659422 SUNITABAIGOLU BANK OF INDIA(508505)
23 KHALAWA MP-25-003-043-001/240
(KHEDI) 		1725003000NRG24020720230141103 02/07/2023 DINESH TUKARAM 1725003WL010318 DINESH TUKARAM 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 DINESHTUKARAM BANK OF INDIA(508505)
24 KHALAWA MP-25-003-043-001/242
(KHEDI) 		1725003000NRG24020720230141104 02/07/2023 CHHOGALAL 1725003WL010318 CHHOGALAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 CHHOGALAL BANK OF INDIA(508505)
25 KHALAWA MP-25-003-043-001/244-A
(KHEDI) 		1725003000NRG24020720230141105 02/07/2023 JAMNA GAJANAND 1725003WL010318 JAMNA GAJANAND 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 JAMNAGAJANAND BANK OF INDIA(508505)
26 KHALAWA MP-25-003-043-001/244-B
(KHEDI) 		1725003000NRG24020720230141106 02/07/2023 MANJU BAI HOSILAL 1725003WL010318 MANJU BAI HOSILAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 MANJUBAIHOSILAL BANK OF INDIA(508505)
27 KHALAWA MP-25-003-043-001/245-B
(KHEDI) 		1725003000NRG24020720230141107 02/07/2023 KISSABAI 1725003WL010318 KISSABAI 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 KISSABAI BANK OF INDIA(508505)
28 KHALAWA MP-25-003-043-001/255
(KHEDI) 		1725003000NRG24020720230141108 02/07/2023 JITENDRA TUKARAM 1725003WL010318 JITENDRA TUKARAM 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 JITENDRATUKARAM BANK OF INDIA(508505)
29 KHALAWA MP-25-003-043-001/263
(KHEDI) 		1725003000NRG24020720230141109 02/07/2023 KALA BAI NAVAL 1725003WL010318 KALA BAI NAVAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 KALABAINAVAL BANK OF INDIA(508505)
30 KHALAWA MP-25-003-043-001/264
(KHEDI) 		1725003000NRG24020720230141110 02/07/2023 MOHAN CHAMPALAL 1725003WL010318 MOHAN CHAMPALAL 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 MOHANCHAMPALAL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-043-001/264-A
(KHEDI) 		1725003000NRG24020720230141111 02/07/2023 LALITA MOHAN 1725003WL010318 LALITA MOHAN 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 LALITAMOHAN BANK OF INDIA(508505)
32 KHALAWA MP-25-003-043-001/273
(KHEDI) 		1725003000NRG24020720230141113 02/07/2023 BASU BAI DEVISINGH 1725003WL010318 BASU BAI DEVISINGH 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 BASUBAIDEVISINGH IDFC BANK LIMITED(608117)
33 KHALAWA MP-25-003-043-001/273
(KHEDI) 		1725003000NRG24020720230141112 02/07/2023 DEVISINGH DASHRATH 1725003WL010318 DEVISINGH DASHRATH 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 DEVISINGHDASHRATH BANK OF INDIA(508505)
34 KHALAWA MP-25-003-043-001/280
(KHEDI) 		1725003000NRG24020720230141114 02/07/2023 SUNITA BAI DEVRAM 1725003WL010318 SUNITA BAI DEVRAM 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 SUNITABAIDEVRAM BANK OF INDIA(508505)
35 KHALAWA MP-25-003-043-001/280-A
(KHEDI) 		1725003000NRG24020720230141115 02/07/2023 PYARSINGH TEJSINGH 1725003WL010318 PYARSINGH TEJSINGH 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 PYARSINGHTEJSINGH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-043-001/284
(KHEDI) 		1725003000NRG24020720230141116 02/07/2023 SALITABAI SUNIL 1725003WL010318 SALITABAI SUNIL 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 SALITABAISUNIL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-043-001/285
(KHEDI) 		1725003000NRG24020720230141117 02/07/2023 NIKITA GENDALAL 1725003WL010318 NIKITA GENDALAL 00048 BKID0009530 884 884 Processed 11/07/2023 799659422 NIKITAGENDALAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-043-001/295-A
(KHEDI) 		1725003000NRG24020720230141118 02/07/2023 SHANGITA RAJESH 1725003WL010318 SHANGITA RAJESH 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 SHANGITARAJESH BANK OF INDIA(508505)
39 KHALAWA MP-25-003-043-001/320
(KHEDI) 		1725003000NRG24020720230141119 02/07/2023 SUNDARBAI 1725003WL010318 SUNDARBAI 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 SUNDARBAI BANK OF INDIA(508505)
40 KHALAWA MP-25-003-043-001/333
(KHEDI) 		1725003000NRG24020720230141120 02/07/2023 MAMTA BAI PRATAP 1725003WL010318 MAMTA BAI PRATAP 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 MAMTABAIPRATAP BANK OF INDIA(508505)
41 KHALAWA MP-25-003-043-001/342-A
(KHEDI) 		1725003000NRG24020720230141121 02/07/2023 SUNITA BAI RAVINDRA 1725003WL010318 SUNITA BAI RAVINDRA 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 SUNITABAIRAVINDRA BANK OF INDIA(508505)
42 KHALAWA MP-25-003-043-001/347
(KHEDI) 		1725003000NRG24020720230141122 02/07/2023 SANDIP 1725003WL010318 SANDIP 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 SANDIP BANK OF INDIA(508505)
43 KHALAWA MP-25-003-043-001/349
(KHEDI) 		1725003000NRG24020720230141124 02/07/2023 REKHA 1725003WL010318 REKHA 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 REKHA BANK OF INDIA(508505)
44 KHALAWA MP-25-003-043-001/349
(KHEDI) 		1725003000NRG24020720230141123 02/07/2023 SEVAKRAM 1725003WL010318 SEVAKRAM 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 SEVAKRAM BANK OF INDIA(508505)
45 KHALAWA MP-25-003-043-001/352
(KHEDI) 		1725003000NRG24020720230141125 02/07/2023 HANSA BAI PARASRAM 1725003WL010318 HANSA BAI PARASRAM 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 HANSABAIPARASRAM BANK OF INDIA(508505)
46 KHALAWA MP-25-003-043-001/38
(KHEDI) 		1725003000NRG24020720230141126 02/07/2023 OMKAR ANOKHILAL 1725003WL010318 OMKAR ANOKHILAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 OMKARANOKHILAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-043-001/4
(KHEDI) 		1725003000NRG24020720230141127 02/07/2023 BALI BAI BAHADARSINGH 1725003WL010318 BALI BAI BAHADARSINGH 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 BALIBAIBAHADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-043-001/401
(KHEDI) 		1725003000NRG24020720230141128 02/07/2023 MANJU PUNAM 1725003WL010318 MANJU PUNAM 00048 BKID0009530 884 884 Processed 11/07/2023 799659422 MANJUPUNAM BANK OF INDIA(508505)
49 KHALAWA MP-25-003-043-001/429
(KHEDI) 		1725003000NRG24020720230141129 02/07/2023 LAXMI KADWA 1725003WL010318 LAXMI KADWA 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 LAXMIKADWA BANK OF INDIA(508505)
50 KHALAWA MP-25-003-043-001/43
(KHEDI) 		1725003000NRG24020720230141131 02/07/2023 RAMESH 1725003WL010318 RAMESH 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 RAMESH BANK OF INDIA(508505)
51 KHALAWA MP-25-003-043-001/43
(KHEDI) 		1725003000NRG24020720230141130 02/07/2023 YASODA 1725003WL010318 YASODA 00048 BKID0009530 884 884 Processed 11/07/2023 799659422 YASODA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-043-001/433
(KHEDI) 		1725003000NRG24020720230141133 02/07/2023 PINKI BI RAMESH 1725003WL010318 PINKI BI RAMESH 00048 BKID0009530 221 221 Processed 11/07/2023 799659422 PINKIBIRAMESH BANK OF INDIA(508505)
53 KHALAWA MP-25-003-043-001/433
(KHEDI) 		1725003000NRG24020720230141132 02/07/2023 RAMESH DHANNALAL 1725003WL010318 RAMESH DHANNALAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 RAMESHDHANNALAL BANK OF INDIA(508505)
54 KHALAWA MP-25-003-043-001/439
(KHEDI) 		1725003000NRG24020720230141134 02/07/2023 ANIL DASHRATH 1725003WL010318 ANIL DASHRATH 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 ANILDASHRATH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-043-001/469
(KHEDI) 		1725003000NRG24020720230141136 02/07/2023 SUSHAMA BAI KAILASHCHAND 1725003WL010318 SUSHAMA BAI KAILASHCHAND 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 SUSHAMABAIKAILASHCHAND BANK OF INDIA(508505)
56 KHALAWA MP-25-003-043-001/474
(KHEDI) 		1725003000NRG24020720230141137 02/07/2023 MADHU BAI MUKESH 1725003WL010318 MADHU BAI MUKESH 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 MADHUBAIMUKESH INDUSIND BANK(607189)
57 KHALAWA MP-25-003-043-001/474-A
(KHEDI) 		1725003000NRG24020720230141138 02/07/2023 RAJU YADAV 1725003WL010318 RAJU YADAV 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 RAJUYADAV HDFC BANK LTD(607152)
58 KHALAWA MP-25-003-043-001/496
(KHEDI) 		1725003000NRG24020720230141139 02/07/2023 DEEPAK SURAJSINGH 1725003WL010318 DEEPAK SURAJSINGH 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 DEEPAKSURAJSINGH BANK OF INDIA(508505)
59 KHALAWA MP-25-003-043-001/499
(KHEDI) 		1725003000NRG24020720230141140 02/07/2023 DHARMENDRA GENDALAL 1725003WL010318 DHARMENDRA GENDALAL 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 DHARMENDRAGENDALAL BANK OF INDIA(508505)
60 KHALAWA MP-25-003-043-001/499
(KHEDI) 		1725003000NRG24020720230141141 02/07/2023 POOJA DHARMENDRA 1725003WL010318 POOJA DHARMENDRA 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 POOJADHARMENDRA INDUSIND BANK(607189)
61 KHALAWA MP-25-003-043-001/53-C
(KHEDI) 		1725003000NRG24020720230141142 02/07/2023 DEEPAK BADRIPRASAD 1725003WL010318 DEEPAK BADRIPRASAD 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 DEEPAKBADRIPRASAD BANK OF INDIA(508505)
62 KHALAWA MP-25-003-043-001/590
(KHEDI) 		1725003000NRG24020720230141143 02/07/2023 RUKHMANI BAI MANSHARAM 1725003WL010318 RUKHMANI BAI MANSHARAM 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 RUKHMANIBAIMANSHARAM BANK OF INDIA(508505)
63 KHALAWA MP-25-003-043-001/591
(KHEDI) 		1725003000NRG24020720230141144 02/07/2023 ASHABAI RAMSINGH 1725003WL010318 ASHABAI RAMSINGH 00048 BKID0009530 884 884 Processed 11/07/2023 799659422 ASHABAIRAMSINGH BANK OF INDIA(508505)
64 KHALAWA MP-25-003-043-001/615
(KHEDI) 		1725003000NRG24020720230141145 02/07/2023 SHAILENDRA KASHIRAM 1725003WL010318 SHAILENDRA KASHIRAM 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 SHAILENDRAKASHIRAM BANK OF INDIA(508505)
65 KHALAWA MP-25-003-043-001/617
(KHEDI) 		1725003000NRG24020720230141147 02/07/2023 MAMTA BAI SURESH 1725003WL010318 MAMTA BAI SURESH 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 MAMTABAISURESH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-043-001/617
(KHEDI) 		1725003000NRG24020720230141146 02/07/2023 SURESH BALARAM 1725003WL010318 SURESH BALARAM 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 SURESHBALARAM BANK OF INDIA(508505)
67 KHALAWA MP-25-003-043-001/628
(KHEDI) 		1725003000NRG24020720230141148 02/07/2023 DHARMENDRA HOUSILAL 1725003WL010318 DHARMENDRA HOUSILAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 DHARMENDRAHOUSILAL BANK OF INDIA(508505)
68 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24020720230141150 02/07/2023 SAWAN SHANKAR 1725003WL010318 SAWAN SHANKAR 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 SAWANSHANKAR BANK OF INDIA(508505)
69 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24020720230141149 02/07/2023 SHUBHAM SHANKARLAL 1725003WL010318 SHUBHAM SHANKARLAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 SHUBHAMSHANKARLAL BANK OF INDIA(508505)
70 KHALAWA MP-25-003-043-001/662
(KHEDI) 		1725003000NRG24020720230141151 02/07/2023 AKLESH TIROLE NARENDRA TIROLE 1725003WL010318 AKLESH TIROLE NARENDRA TIROLE 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 AKLESHTIROLENARENDRATIROLE BANK OF INDIA(508505)
71 KHALAWA MP-25-003-043-001/662
(KHEDI) 		1725003000NRG24020720230141152 02/07/2023 NEEKESH NARENDRA 1725003WL010318 NEEKESH NARENDRA 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 NEEKESHNARENDRA BANK OF INDIA(508505)
72 KHALAWA MP-25-003-043-001/665
(KHEDI) 		1725003000NRG24020720230141153 02/07/2023 DINESH MAYARAM 1725003WL010318 DINESH MAYARAM 00048 BKID0009530 663 663 Processed 11/07/2023 799659422 DINESHMAYARAM BANK OF INDIA(508505)
73 KHALAWA MP-25-003-043-001/666
(KHEDI) 		1725003000NRG24020720230141154 02/07/2023 JAGDISH YADAV 1725003WL010318 JAGDISH YADAV 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 JAGDISHYADAV BANK OF INDIA(508505)
74 KHALAWA MP-25-003-043-001/666
(KHEDI) 		1725003000NRG24020720230141155 02/07/2023 MAHESH JAGDISH 1725003WL010318 MAHESH JAGDISH 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 MAHESHJAGDISH BANK OF INDIA(508505)
75 KHALAWA MP-25-003-043-001/669
(KHEDI) 		1725003000NRG24020720230141157 02/07/2023 RADHA BAI 1725003WL010318 RADHA BAI 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 RADHABAI BANK OF INDIA(508505)
76 KHALAWA MP-25-003-043-001/669
(KHEDI) 		1725003000NRG24020720230141156 02/07/2023 VIKAS BANSHILAL 1725003WL010318 VIKAS BANSHILAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 VIKASBANSHILAL BANK OF INDIA(508505)
77 KHALAWA MP-25-003-043-001/67
(KHEDI) 		1725003000NRG24020720230141158 02/07/2023 BHAWARSINGH ANOKHILAL 1725003WL010318 BHAWARSINGH ANOKHILAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 BHAWARSINGHANOKHILAL BANK OF INDIA(508505)
78 KHALAWA MP-25-003-043-001/672
(KHEDI) 		1725003000NRG24020720230141160 02/07/2023 BUDHRAM RAMCHARAN 1725003WL010318 BUDHRAM RAMCHARAN 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 BUDHRAMRAMCHARAN BANK OF INDIA(508505)
79 KHALAWA MP-25-003-043-001/672
(KHEDI) 		1725003000NRG24020720230141159 02/07/2023 KAMLA BAI 1725003WL010318 KAMLA BAI 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 KAMLABAI BANK OF INDIA(508505)
80 KHALAWA MP-25-003-043-001/699
(KHEDI) 		1725003000NRG24020720230141161 02/07/2023 PUNAM YADAV 1725003WL010318 PUNAM YADAV 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 PUNAMYADAV BANK OF INDIA(508505)
81 KHALAWA MP-25-003-043-001/701
(KHEDI) 		1725003000NRG24020720230141162 02/07/2023 URMILA BAI KASHIRAM 1725003WL010318 URMILA BAI KASHIRAM 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 URMILABAIKASHIRAM BANK OF INDIA(508505)
82 KHALAWA MP-25-003-043-001/702
(KHEDI) 		1725003000NRG24020720230141163 02/07/2023 DURGA BAI BHARAT 1725003WL010318 DURGA BAI BHARAT 00048 BKID0009530 442 442 Processed 11/07/2023 799659422 DURGABAIBHARAT BANK OF INDIA(508505)
83 KHALAWA MP-25-003-043-001/706
(KHEDI) 		1725003000NRG24020720230141165 02/07/2023 HOUSILAL TEJAJI 1725003WL010318 HOUSILAL TEJAJI 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 HOUSILALTEJAJI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-043-001/706
(KHEDI) 		1725003000NRG24020720230141164 02/07/2023 KANCHAN HOUSILAL 1725003WL010318 KANCHAN HOUSILAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 KANCHANHOUSILAL BANK OF INDIA(508505)
85 KHALAWA MP-25-003-043-001/712
(KHEDI) 		1725003000NRG24020720230141166 02/07/2023 VIRENDRA YADAV 1725003WL010318 VIRENDRA YADAV 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 VIRENDRAYADAV BANK OF INDIA(508505)
86 KHALAWA MP-25-003-043-001/716
(KHEDI) 		1725003000NRG24020720230141167 02/07/2023 DURGA BAI 1725003WL010318 DURGA BAI 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 DURGABAI BANK OF INDIA(508505)
87 KHALAWA MP-25-003-043-001/718
(KHEDI) 		1725003000NRG24020720230141168 02/07/2023 SHANTILAL TEJRAM 1725003WL010318 SHANTILAL TEJRAM 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 SHANTILALTEJRAM BANK OF INDIA(508505)
88 KHALAWA MP-25-003-043-001/719-A
(KHEDI) 		1725003000NRG24020720230141169 02/07/2023 RADHESHYAM RAJARAM 1725003WL010318 RADHESHYAM RAJARAM 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 RADHESHYAMRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHALAWA MP-25-003-043-001/719-B
(KHEDI) 		1725003000NRG24020720230141170 02/07/2023 GANESH Radheshyam 1725003WL010318 GANESH Radheshyam 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 GANESHRadheshyam BANK OF INDIA(508505)
90 KHALAWA MP-25-003-043-001/722
(KHEDI) 		1725003000NRG24020720230141171 02/07/2023 RADHA BAI 1725003WL010318 RADHA BAI 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 RADHABAI BANK OF INDIA(508505)
91 KHALAWA MP-25-003-043-001/726
(KHEDI) 		1725003000NRG24020720230141172 02/07/2023 RAKESH HARESINGH 1725003WL010318 RAKESH HARESINGH 00048 BKID0009530 221 221 Processed 11/07/2023 799659422 RAKESHHARESINGH BANK OF INDIA(508505)
92 KHALAWA MP-25-003-043-001/740
(KHEDI) 		1725003000NRG24020720230141173 02/07/2023 BHAGWANDAS MANGILAL 1725003WL010318 BHAGWANDAS MANGILAL 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 BHAGWANDASMANGILAL BANK OF INDIA(508505)
93 KHALAWA MP-25-003-043-001/740
(KHEDI) 		1725003000NRG24020720230141174 02/07/2023 SANJANA BHAGWANDAS 1725003WL010318 SANJANA BHAGWANDAS 00048 BKID0009530 884 884 Processed 11/07/2023 799659422 SANJANABHAGWANDAS BANK OF INDIA(508505)
94 KHALAWA MP-25-003-043-001/743
(KHEDI) 		1725003000NRG24020720230141175 02/07/2023 BHAGWAT YADAV 1725003WL010318 BHAGWAT YADAV 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 BHAGWATYADAV BANK OF INDIA(508505)
95 KHALAWA MP-25-003-043-001/782
(KHEDI) 		1725003000NRG24020720230141176 02/07/2023 VANDANA TIROLE 1725003WL010318 VANDANA TIROLE 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 VANDANATIROLE BANK OF INDIA(508505)
96 KHALAWA MP-25-003-043-001/786
(KHEDI) 		1725003000NRG24020720230141177 02/07/2023 JITENDRA SANTOSH 1725003WL010318 JITENDRA SANTOSH 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 JITENDRASANTOSH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 KHALAWA MP-25-003-043-001/786
(KHEDI) 		1725003000NRG24020720230141178 02/07/2023 SHARMILA JITENDRA 1725003WL010318 SHARMILA JITENDRA 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 SHARMILAJITENDRA BANK OF INDIA(508505)
98 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24020720230141180 02/07/2023 IRALI BAI RAJU 1725003WL010318 IRALI BAI RAJU 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 IRALIBAIRAJU BANK OF INDIA(508505)
99 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24020720230141179 02/07/2023 RAJU GULSHYA 1725003WL010318 RAJU GULSHYA 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 RAJUGULSHYA BANK OF INDIA(508505)
100 KHALAWA MP-25-003-043-001/788
(KHEDI) 		1725003000NRG24020720230141181 02/07/2023 PINTU MERSINGH 1725003WL010318 PINTU MERSINGH 00048 BKID0009530 1326 1326 Rejected 13/07/2023 799659422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KHALAWA MP-25-003-043-001/81
(KHEDI) 		1725003000NRG24020720230141183 02/07/2023 ASHA SOLANKI 1725003WL010318 ASHA SOLANKI 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 ASHASOLANKI BANK OF INDIA(508505)
102 KHALAWA MP-25-003-043-001/81
(KHEDI) 		1725003000NRG24020720230141182 02/07/2023 DINESH KANHAIYA 1725003WL010318 DINESH KANHAIYA 00048 BKID0009530 884 884 Processed 11/07/2023 799659422 DINESHKANHAIYA BANK OF INDIA(508505)
103 KHALAWA MP-25-003-043-001/83
(KHEDI) 		1725003000NRG24020720230141184 02/07/2023 MALTI MUKESH 1725003WL010318 MALTI MUKESH 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 MALTIMUKESH BANK OF INDIA(508505)
104 KHALAWA MP-25-003-043-001/84
(KHEDI) 		1725003000NRG24020720230141185 02/07/2023 RAJENDRA KORKU 1725003WL010318 RAJENDRA KORKU 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 RAJENDRAKORKU BANK OF INDIA(508505)
105 KHALAWA MP-25-003-043-001/9
(KHEDI) 		1725003000NRG24020720230141186 02/07/2023 RADHA MANOHAR 1725003WL010318 RADHA MANOHAR 00048 BKID0009530 1105 1105 Processed 11/07/2023 799659422 RADHAMANOHAR BANK OF INDIA(508505)
106 KHALAWA MP-25-003-043-001/93
(KHEDI) 		1725003000NRG24020720230141187 02/07/2023 SEEMA BAI RAJESH 1725003WL010318 SEEMA BAI RAJESH 00048 BKID0009530 1326 1326 Processed 11/07/2023 799659422 SEEMABAIRAJESH BANK OF INDIA(508505)
107 KHALAWA MP-25-003-043-001/93-A
(KHEDI) 		1725003000NRG24020720230141188 02/07/2023 ASHA MANOHAR 1725003WL010318 ASHA MANOHAR 00048 BKID0009530 1547 1547 Processed 11/07/2023 799659422 ASHAMANOHAR BANK OF INDIA(508505)
SubTotal 126412 126412
108 KHALAWA MP-25-003-081-004/12-B
(UDIYAPUR RAIYAT) 		1725003000NRG24020720230140729 02/07/2023 Sonu 1725003WL010271 Sonu 00048 BKID0009539 1547 1547 Processed 11/07/2023 799659422 Sonu BANK OF INDIA(508505)
109 KHALAWA MP-25-003-081-004/12-B
(UDIYAPUR RAIYAT) 		1725003000NRG24020720230140730 02/07/2023 Sonu 1725003WL010271 Sonu 00048 BKID0009539 1547 1547 Processed 11/07/2023 799659422 Sonu BANK OF INDIA(508505)
SubTotal 3094 3094
110 KHALAWA MP-25-003-024-001/10-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140364 02/07/2023 Lakhan Bhuta 1725003WL010258 Lakhan Bhuta 00048 BKID0009541 1105 1105 Processed 11/07/2023 799659422 LakhanBhuta BANK OF INDIA(508505)
111 KHALAWA MP-25-003-024-001/12
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140376 02/07/2023 PHOOLSINGH 1725003WL010258 PHOOLSINGH 00048 BKID0009541 1105 1105 Processed 11/07/2023 799659422 PHOOLSINGH BANK OF INDIA(508505)
112 KHALAWA MP-25-003-024-001/17-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140382 02/07/2023 Kailash 1725003WL010258 Kailash 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 Kailash BANK OF INDIA(508505)
113 KHALAWA MP-25-003-024-001/2-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140390 02/07/2023 JUMNA BAI 1725003WL010258 JUMNA BAI 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 JUMNABAI BANK OF INDIA(508505)
114 KHALAWA MP-25-003-024-001/21
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140392 02/07/2023 FHULKAI BAI 1725003WL010258 FHULKAI BAI 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 FHULKAIBAI BANK OF INDIA(508505)
115 KHALAWA MP-25-003-024-001/24-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140396 02/07/2023 MANOHARI 1725003WL010258 MANOHARI 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 MANOHARI BANK OF INDIA(508505)
116 KHALAWA MP-25-003-024-001/3-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140404 02/07/2023 RAJU KISHORILAL 1725003WL010258 RAJU KISHORILAL 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 RAJUKISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-024-001/31
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140408 02/07/2023 JANKI BAI 1725003WL010258 JANKI BAI 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 JANKIBAI BANK OF INDIA(508505)
118 KHALAWA MP-25-003-024-001/36
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140417 02/07/2023 MAYABAI MUNNALAL 1725003WL010258 MAYABAI MUNNALAL 00048 BKID0009541 1105 1105 Processed 11/07/2023 799659422 MAYABAIMUNNALAL BANK OF INDIA(508505)
119 KHALAWA MP-25-003-024-001/41-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140421 02/07/2023 RAMOTI BAI 1725003WL010258 RAMOTI BAI 00048 BKID0009541 1105 1105 Processed 11/07/2023 799659422 RAMOTIBAI BANK OF INDIA(508505)
120 KHALAWA MP-25-003-024-001/44-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140430 02/07/2023 Habbusingh Shankr 1725003WL010258 Habbusingh Shankr 00048 BKID0009541 1105 1105 Processed 11/07/2023 799659422 HabbusinghShankr STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-024-001/49
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140437 02/07/2023 Rakesh Nandram 1725003WL010258 Rakesh Nandram 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 RakeshNandram BANK OF INDIA(508505)
122 KHALAWA MP-25-003-024-001/50
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140440 02/07/2023 Anita 1725003WL010258 Anita 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 Anita BANK OF INDIA(508505)
123 KHALAWA MP-25-003-024-001/58
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140454 02/07/2023 Ramvati 1725003WL010258 Ramvati 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHALAWA MP-25-003-024-001/59
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140457 02/07/2023 Ramesh 1725003WL010258 Ramesh 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 Ramesh STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-024-001/66-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140466 02/07/2023 Sushila Gulab 1725003WL010258 Sushila Gulab 00048 BKID0009541 1105 1105 Processed 11/07/2023 799659422 SushilaGulab NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-024-001/66-C
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140469 02/07/2023 BOJEI BAI 1725003WL010258 BOJEI BAI 00048 BKID0009541 1105 1105 Processed 11/07/2023 799659422 BOJEIBAI BANK OF INDIA(508505)
127 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140472 02/07/2023 MANKUBAI SABULAL 1725003WL010258 MANKUBAI SABULAL 00048 BKID0009541 1105 1105 Processed 11/07/2023 799659422 MANKUBAISABULAL BANK OF INDIA(508505)
128 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140471 02/07/2023 Sunita BALARAM 1725003WL010258 Sunita BALARAM 00048 BKID0009541 1105 1105 Processed 11/07/2023 799659422 SunitaBALARAM BANK OF INDIA(508505)
129 KHALAWA MP-25-003-024-001/69
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140477 02/07/2023 Munnibai 1725003WL010258 Munnibai 00048 BKID0009541 1105 1105 Processed 11/07/2023 799659422 Munnibai BANK OF INDIA(508505)
130 KHALAWA MP-25-003-024-001/74-D
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140486 02/07/2023 VITTU 1725003WL010258 VITTU 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 VITTU INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140493 02/07/2023 RAMSINGH 1725003WL010258 RAMSINGH 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 RAMSINGH BANK OF INDIA(508505)
132 KHALAWA MP-25-003-024-001/85
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140494 02/07/2023 KHAMU BAIAMARSINGH 1725003WL010258 KHAMU BAIAMARSINGH 00048 BKID0009541 884 884 Processed 11/07/2023 799659422 KHAMUBAIAMARSINGH BANK OF INDIA(508505)
SubTotal 22542 22542
133 KHALAWA MP-25-003-024-001/15
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140379 02/07/2023 Suner 1725003WL010258 Suner 00048 BKID0009549 1105 1105 Processed 11/07/2023 799659422 Suner FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
134 KHALAWA MP-25-003-024-001/105
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140371 02/07/2023 kamal 1725003WL010258 kamal 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 kamal STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-024-001/18
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140384 02/07/2023 Narayan 1725003WL010258 Narayan 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-024-001/2
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140389 02/07/2023 MOTI 1725003WL010258 MOTI 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 MOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 KHALAWA MP-25-003-024-001/21
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140393 02/07/2023 Ramvatee 1725003WL010258 Ramvatee 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 Ramvatee INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-024-001/26
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140398 02/07/2023 Seteebai 1725003WL010258 Seteebai 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 Seteebai STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-024-001/35-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140414 02/07/2023 PATIRAM SALAKRAMK 1725003WL010258 PATIRAM SALAKRAMK 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 PATIRAMSALAKRAMK STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-024-001/41-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140422 02/07/2023 RukhmibaiLAXMAN 1725003WL010258 RukhmibaiLAXMAN 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 RukhmibaiLAXMAN STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-024-001/41-C
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140424 02/07/2023 LAKHAN MOTI 1725003WL010258 LAKHAN MOTI 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 LAKHANMOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
142 KHALAWA MP-25-003-024-001/41-C
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140425 02/07/2023 Shantabai LAKHAN 1725003WL010258 Shantabai LAKHAN 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 ShantabaiLAKHAN STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140427 02/07/2023 VISHRAM 1725003WL010258 VISHRAM 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-024-001/44-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140431 02/07/2023 URMILABAI HABBU 1725003WL010258 URMILABAI HABBU 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 URMILABAIHABBU STATE BANK OF INDIA(508548)
145 KHALAWA MP-25-003-024-001/45
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140432 02/07/2023 Kaliram 1725003WL010258 Kaliram 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 Kaliram STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-024-001/47
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140434 02/07/2023 JIJI BAI KAMAL 1725003WL010258 JIJI BAI KAMAL 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 JIJIBAIKAMAL STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-024-001/48
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140436 02/07/2023 Shubham 1725003WL010258 Shubham 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHALAWA MP-25-003-024-001/57-D
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140453 02/07/2023 RAMCHARAN 1725003WL010258 RAMCHARAN 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 RAMCHARAN STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-024-001/61
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140459 02/07/2023 BUDIYA HEERA 1725003WL010258 BUDIYA HEERA 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 BUDIYAHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHALAWA MP-25-003-024-001/64
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140464 02/07/2023 Budiya Golu 1725003WL010258 Budiya Golu 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 BudiyaGolu INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHALAWA MP-25-003-024-001/66-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140467 02/07/2023 GULAB BABULAL 1725003WL010258 GULAB BABULAL 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 GULABBABULAL BANK OF INDIA(508505)
152 KHALAWA MP-25-003-024-001/68
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140476 02/07/2023 GOKUL 1725003WL010258 GOKUL 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 GOKUL STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-024-001/68
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140474 02/07/2023 Radheshyam 1725003WL010258 Radheshyam 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 Radheshyam STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-024-001/68
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140475 02/07/2023 Sarsvati 1725003WL010258 Sarsvati 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 Sarsvati STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-024-001/7
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140480 02/07/2023 RAjesh 1725003WL010258 RAjesh 00415 SBIN0004517 1105 1105 Processed 11/07/2023 799659422 RAjesh FINO PAYMENTS BANK LTD(608001)
156 KHALAWA MP-25-003-024-001/74-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140483 02/07/2023 MUNNA ASHARAM 1725003WL010258 MUNNA ASHARAM 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 MUNNAASHARAM STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-024-001/74-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140484 02/07/2023 Pintubai MUNNA 1725003WL010258 Pintubai MUNNA 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 PintubaiMUNNA STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-024-001/74-D
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140485 02/07/2023 BHAGVAT MANGU 1725003WL010258 BHAGVAT MANGU 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 BHAGVATMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHALAWA MP-25-003-024-001/80
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140487 02/07/2023 KAMAL Shikari 1725003WL010258 KAMAL Shikari 00415 SBIN0004517 884 884 Processed 11/07/2023 799659422 KAMALShikari STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-043-001/439
(KHEDI) 		1725003000NRG24020720230141135 02/07/2023 KAMLA BAI 1725003WL010318 KAMLA BAI 00415 SBIN0004517 1326 1326 Processed 11/07/2023 799659422 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 26962 26962
161 KHALAWA MP-25-003-024-001/10
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140363 02/07/2023 SURTI 1725003WL010258 SURTI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799659422 SURTI FINO PAYMENTS BANK LTD(608001)
162 KHALAWA MP-25-003-024-001/104
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140370 02/07/2023 BANABAI 1725003WL010258 BANABAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799659422 BANABAI FINO PAYMENTS BANK LTD(608001)
163 KHALAWA MP-25-003-024-001/17
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140381 02/07/2023 SONU 1725003WL010258 SONU 00688 FINO0001001 884 884 Processed 11/07/2023 799659422 SONU FINO PAYMENTS BANK LTD(608001)
164 KHALAWA MP-25-003-024-001/9
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140496 02/07/2023 MANGILAL MANGU 1725003WL010258 MANGILAL MANGU 00688 FINO0001001 884 884 Processed 11/07/2023 799659422 MANGILALMANGU FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
165 KHALAWA MP-25-003-024-001/43
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140426 02/07/2023 JAYSINGH BABULAL 1725003WL010258 JAYSINGH BABULAL 00688 FINO0001446 1105 1105 Processed 11/07/2023 799659422 JAYSINGHBABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
166 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140367 02/07/2023 PHOOLVATI BAI 1725003WL010258 PHOOLVATI BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799659422 PHOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHALAWA MP-25-003-024-001/31-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140411 02/07/2023 RUPAY BAI 1725003WL010258 RUPAY BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799659422 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
168 KHALAWA MP-25-003-081-004/12
(UDIYAPUR RAIYAT) 		1725003000NRG24020720230140727 02/07/2023 prashram sitaram 1725003WL010271 prashram sitaram 00697 BKID0MG0274 1547 1547 Processed 11/07/2023 799659422 prashramsitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
169 KHALAWA MP-25-003-024-001/10
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140361 02/07/2023 ANOKHI 1725003WL010258 ANOKHI 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 ANOKHI BANK OF INDIA(508505)
170 KHALAWA MP-25-003-024-001/10
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140362 02/07/2023 BHAGWATI 1725003WL010258 BHAGWATI 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 BHAGWATI STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140366 02/07/2023 KISHORILAL 1725003WL010258 KISHORILAL 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-024-001/102
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140368 02/07/2023 KAMAL SABULAL 1725003WL010258 KAMAL SABULAL 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 KAMALSABULAL NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-024-001/105
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140372 02/07/2023 parvati kamal 1725003WL010258 parvati kamal 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 parvatikamal NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-024-001/11
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140374 02/07/2023 SOMA SALAKHRAM 1725003WL010258 SOMA SALAKHRAM 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 SOMASALAKHRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 KHALAWA MP-25-003-024-001/19-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140387 02/07/2023 PANCHAM 1725003WL010258 PANCHAM 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-024-001/24-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140397 02/07/2023 FHULVATI BAI 1725003WL010258 FHULVATI BAI 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 FHULVATIBAI BANK OF INDIA(508505)
177 KHALAWA MP-25-003-024-001/27
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140400 02/07/2023 Umesh Chhotelal 1725003WL010258 Umesh Chhotelal 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 UmeshChhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHALAWA MP-25-003-024-001/27-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140402 02/07/2023 GULAB 1725003WL010258 GULAB 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 GULAB BANK OF INDIA(508505)
179 KHALAWA MP-25-003-024-001/28
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140403 02/07/2023 Pintibai 1725003WL010258 Pintibai 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 Pintibai NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-024-001/3-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140405 02/07/2023 MANGEELAL 1725003WL010258 MANGEELAL 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 MANGEELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 KHALAWA MP-25-003-024-001/3-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140406 02/07/2023 NEVI BAI 1725003WL010258 NEVI BAI 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 NEVIBAI NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-024-001/31-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140410 02/07/2023 BHAJILAL 1725003WL010258 BHAJILAL 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 BHAJILAL NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-024-001/33
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140412 02/07/2023 SABULAL SUKHRAM 1725003WL010258 SABULAL SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 SABULALSUKHRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 KHALAWA MP-25-003-024-001/35-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140415 02/07/2023 SANTUBAI 1725003WL010258 SANTUBAI 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 SANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-024-001/36
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140416 02/07/2023 munna kaliya 1725003WL010258 munna kaliya 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 munnakaliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140428 02/07/2023 PARMILA 1725003WL010258 PARMILA 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-024-001/48
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140435 02/07/2023 MAYABAI MANGILAL 1725003WL010258 MAYABAI MANGILAL 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 MAYABAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-024-001/5
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140439 02/07/2023 Anitabai 1725003WL010258 Anitabai 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-024-001/51
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140441 02/07/2023 SHIVRAM BALU 1725003WL010258 SHIVRAM BALU 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 SHIVRAMBALU NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-024-001/51
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140442 02/07/2023 Umila 1725003WL010258 Umila 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 Umila NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140444 02/07/2023 BETI BAI 1725003WL010258 BETI BAI 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140443 02/07/2023 GHASIRAM 1725003WL010258 GHASIRAM 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 GHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-024-001/55
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140447 02/07/2023 KAMAL BALIRAM 1725003WL010258 KAMAL BALIRAM 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 KAMALBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-024-001/55-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140448 02/07/2023 Geeta Manohari 1725003WL010258 Geeta Manohari 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 GeetaManohari NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-024-001/56
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140449 02/07/2023 Mitiyabai Chandu 1725003WL010258 Mitiyabai Chandu 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 MitiyabaiChandu NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-024-001/58
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140455 02/07/2023 Samiti 1725003WL010258 Samiti 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 Samiti INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHALAWA MP-25-003-024-001/59
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140456 02/07/2023 Sukhiya 1725003WL010258 Sukhiya 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-024-001/63
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140460 02/07/2023 Naramdi Sunil 1725003WL010258 Naramdi Sunil 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 NaramdiSunil NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-024-001/64
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140463 02/07/2023 Sunita 1725003WL010258 Sunita 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 Sunita BANK OF INDIA(508505)
200 KHALAWA MP-25-003-024-001/66-C
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140468 02/07/2023 RADHELAL 1725003WL010258 RADHELAL 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 RADHELAL STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140470 02/07/2023 BALARAM SABULAL 1725003WL010258 BALARAM SABULAL 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 BALARAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140473 02/07/2023 RATILAL 1725003WL010258 RATILAL 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140479 02/07/2023 ARJUN 1725003WL010258 ARJUN 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 ARJUN FINO PAYMENTS BANK LTD(608001)
204 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140478 02/07/2023 KADMI BAI LAXMAN 1725003WL010258 KADMI BAI LAXMAN 00697 BKID0MG0283 1105 1105 Processed 11/07/2023 799659422 KADMIBAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-024-001/71
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140481 02/07/2023 Pyari Bai 1725003WL010258 Pyari Bai 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-024-001/80
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140488 02/07/2023 Foolubai 1725003WL010258 Foolubai 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 Foolubai NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-024-001/82
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140489 02/07/2023 RAMBO BAI 1725003WL010258 RAMBO BAI 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 RAMBOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
208 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140491 02/07/2023 basanti 1725003WL010258 basanti 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 basanti NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140492 02/07/2023 PARVATI 1725003WL010258 PARVATI 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHALAWA MP-25-003-024-001/9
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140495 02/07/2023 Miraye 1725003WL010258 Miraye 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 Miraye JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 KHALAWA MP-25-003-024-001/9-B
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140497 02/07/2023 KAVITA 1725003WL010258 KAVITA 00697 BKID0MG0283 884 884 Processed 11/07/2023 799659422 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41548 41548
212 KHALAWA MP-25-003-024-001/11
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140375 02/07/2023 KANTI BAI 1725003WL010258 KANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799659422 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-024-001/12-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140378 02/07/2023 KANGLI 1725003WL010258 KANGLI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799659422 KANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHALAWA MP-25-003-024-001/12-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140377 02/07/2023 LALSINGH 1725003WL010258 LALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799659422 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-024-001/18
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140383 02/07/2023 Jhasobai 1725003WL010258 Jhasobai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799659422 Jhasobai INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHALAWA MP-25-003-024-001/19
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140386 02/07/2023 Radha bai 1725003WL010258 Radha bai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799659422 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-024-001/19-A
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140388 02/07/2023 Basanti 1725003WL010258 Basanti 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799659422 Basanti NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-024-001/24
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140395 02/07/2023 Piyaribai 1725003WL010258 Piyaribai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799659422 Piyaribai NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-024-001/24
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140394 02/07/2023 Savtribai 1725003WL010258 Savtribai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799659422 Savtribai NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-024-001/5
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140438 02/07/2023 sajjabai 1725003WL010258 sajjabai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799659422 sajjabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
221 KHALAWA MP-25-003-024-001/63
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140462 02/07/2023 RAMKISHAN 1725003WL010258 RAMKISHAN 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799659422 RAMKISHAN STATE BANK OF INDIA(508548)
222 KHALAWA MP-25-003-024-001/82
(GOLKHEDA (F.V.)) 		1725003000NRG24020720230140490 02/07/2023 RAMSINGH 1725003WL010258 RAMSINGH 00703 AIRP0000001 884 884 Processed 11/07/2023 799659422 RAMSINGH BANK OF BARODA(606985)
SubTotal 1989 1989
Total 244205 244205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020723APB_FTO_143721 Bank of India BKID0009524 ASHAPUR 884
2 KHALAWA MP1725003_020723APB_FTO_143721 Bank of India BKID0009525 KHARKALAN 2210
3 KHALAWA MP1725003_020723APB_FTO_143721 Bank of India BKID0009530 KHEDI 126412
4 KHALAWA MP1725003_020723APB_FTO_143721 Bank of India BKID0009539 KHALWA 3094
5 KHALAWA MP1725003_020723APB_FTO_143721 Bank of India BKID0009541 KHIRKIYA 22542
6 KHALAWA MP1725003_020723APB_FTO_143721 Bank of India BKID0009549 Patajan 1105
7 KHALAWA MP1725003_020723APB_FTO_143721 State Bank of India SBIN0004517 KHALWA 26962
8 KHALAWA MP1725003_020723APB_FTO_143721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 KHALAWA MP1725003_020723APB_FTO_143721 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 KHALAWA MP1725003_020723APB_FTO_143721 India Post Payments Bank IPOS0000001 Harda 2210
11 KHALAWA MP1725003_020723APB_FTO_143721 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1547
12 KHALAWA MP1725003_020723APB_FTO_143721 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 41548
13 KHALAWA MP1725003_020723APB_FTO_143721 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 8619
14 KHALAWA MP1725003_020723APB_FTO_143721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

Download In Excel