Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_050722APB_FTO_243982
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-25-003-020-001/77
(DONGALIYA) 		1725003000NRG23050720220361673 05/07/2022 sharmila kaliya 1725003WL012379 sharmila kaliya 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 sharmilakaliya BANK OF BARODA(606985)
2 KHALAWA MP-25-003-046-003/110
(KOTWARIYA MAL) 		1725003000NRG23050720220358921 05/07/2022 SHANTU BAI SIKDAR 1725003WL012221 SHANTU BAI SIKDAR 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 SHANTUBAISIKDAR BANK OF BARODA(606985)
3 KHALAWA MP-25-003-046-003/114
(KOTWARIYA MAL) 		1725003000NRG23050720220358923 05/07/2022 MANGLU 1725003WL012221 MANGLU 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 MANGLU BANK OF BARODA(606985)
4 KHALAWA MP-25-003-046-003/114
(KOTWARIYA MAL) 		1725003000NRG23050720220358924 05/07/2022 SAIMAL 1725003WL012221 SAIMAL 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 SAIMAL BANK OF BARODA(606985)
5 KHALAWA MP-25-003-046-003/37
(KOTWARIYA MAL) 		1725003000NRG23050720220358949 05/07/2022 SAMOTI 1725003WL012221 SAMOTI 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 SAMOTI BANK OF BARODA(606985)
6 KHALAWA MP-25-003-046-003/37
(KOTWARIYA MAL) 		1725003000NRG23050720220358950 05/07/2022 Samoti 1725003WL012221 Samoti 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 Samoti BANK OF INDIA(508505)
7 KHALAWA MP-25-003-046-003/43
(KOTWARIYA MAL) 		1725003000NRG23050720220358957 05/07/2022 LADKI BAI 1725003WL012221 LADKI BAI 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 LADKIBAI BANK OF BARODA(606985)
8 KHALAWA MP-25-003-046-003/50
(KOTWARIYA MAL) 		1725003000NRG23050720220358959 05/07/2022 GENDI BAI 1725003WL012221 GENDI BAI 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 GENDIBAI BANK OF INDIA(508505)
9 KHALAWA MP-25-003-046-003/61
(KOTWARIYA MAL) 		1725003000NRG23050720220358961 05/07/2022 Punai bai 1725003WL012221 Punai bai 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 Punaibai FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-046-003/75
(KOTWARIYA MAL) 		1725003000NRG23050720220358968 05/07/2022 FHUNDI 1725003WL012221 FHUNDI 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 FHUNDI BANK OF BARODA(606985)
11 KHALAWA MP-25-003-046-003/78
(KOTWARIYA MAL) 		1725003000NRG23050720220358970 05/07/2022 MALKAY 1725003WL012221 MALKAY 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 MALKAY BANK OF BARODA(606985)
12 KHALAWA MP-25-003-047-001/183
(KUMHARKHEDA) 		1725003000NRG23050720220360665 05/07/2022 SUMAN BAI 1725003WL012319 SUMAN BAI 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-047-001/60
(KUMHARKHEDA) 		1725003000NRG23050720220360711 05/07/2022 ANIL 1725003WL012319 ANIL 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 ANIL BANK OF BARODA(606985)
14 KHALAWA MP-25-003-081-001/31-A
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359534 05/07/2022 MUNNA PATEL 1725003WL012253 MUNNA PATEL 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 MUNNAPATEL BANK OF BARODA(606985)
15 KHALAWA MP-25-003-081-002/57
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359412 05/07/2022 Lakhan Banghi 1725003WL012250 Lakhan Banghi 00045 BARB0KHANDW 1224 1224 Processed 11/07/2022 772881011 LakhanBanghi BANK OF BARODA(606985)
SubTotal 18360 18360
16 KHALAWA MP-25-003-018-001/103
(DHAWDI) 		1725003000NRG23050720220360605 05/07/2022 SULOCHNA BAI VIJAY KADOLE 1725003WL012312 SULOCHNA BAI VIJAY KADOLE 00048 BKID0008839 1428 1428 Processed 11/07/2022 772881011 SULOCHNABAIVIJAYKADOLE BANK OF INDIA(508505)
SubTotal 1428 1428
17 KHALAWA MP-25-003-012-002/197
(DABHIYA) 		1725003000NRG23050720220359258 05/07/2022 TOTARAM CHANNU 1725003WL012239 TOTARAM CHANNU 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 TOTARAMCHANNU BANK OF BARODA(606985)
18 KHALAWA MP-25-003-012-002/240
(DABHIYA) 		1725003000NRG23050720220359264 05/07/2022 mamta 1725003WL012239 mamta 00048 BKID0009524 1020 1020 Processed 11/07/2022 772881011 mamta BANK OF INDIA(508505)
19 KHALAWA MP-25-003-012-002/242
(DABHIYA) 		1725003000NRG23050720220359265 05/07/2022 jhumki 1725003WL012239 jhumki 00048 BKID0009524 1020 1020 Processed 11/07/2022 772881011 jhumki BANK OF INDIA(508505)
20 KHALAWA MP-25-003-012-002/249
(DABHIYA) 		1725003000NRG23050720220359267 05/07/2022 PUNAI 1725003WL012239 PUNAI 00048 BKID0009524 1020 1020 Processed 11/07/2022 772881011 PUNAI BANK OF INDIA(508505)
21 KHALAWA MP-25-003-012-002/249
(DABHIYA) 		1725003000NRG23050720220359268 05/07/2022 TARASING SHANKARLAL 1725003WL012239 TARASING SHANKARLAL 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 TARASINGSHANKARLAL BANK OF INDIA(508505)
22 KHALAWA MP-25-003-012-002/277
(DABHIYA) 		1725003000NRG23050720220359274 05/07/2022 BUDHU DADU 1725003WL012239 BUDHU DADU 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 BUDHUDADU BANK OF INDIA(508505)
23 KHALAWA MP-25-003-018-002/117
(DHAWDI) 		1725003000NRG23050720220360890 05/07/2022 SIPARABAI BHAYLAL 1725003WL012333 SIPARABAI BHAYLAL 00048 BKID0009524 1428 1428 Processed 11/07/2022 772881011 SIPARABAIBHAYLAL NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-018-002/123-A
(DHAWDI) 		1725003000NRG23050720220360728 05/07/2022 RAJANIBAI RAMJIVAN 1725003WL012327 RAJANIBAI RAMJIVAN 00048 BKID0009524 1428 1428 Processed 11/07/2022 772881011 RAJANIBAIRAMJIVAN IDFC BANK LIMITED(608117)
25 KHALAWA MP-25-003-083-001/319
(MENDHAPANI RYT) 		1725003000NRG23050720220358973 05/07/2022 Raju Tulsiram 1725003WL012222 Raju Tulsiram 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 RajuTulsiram BANK OF INDIA(508505)
26 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG23050720220359067 05/07/2022 RAMDAS BHUJRAM 1725003WL012232 RAMDAS BHUJRAM 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 RAMDASBHUJRAM BANK OF INDIA(508505)
27 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG23050720220359068 05/07/2022 RAMDAS BHUJRAM 1725003WL012232 RAMDAS BHUJRAM 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 RAMDASBHUJRAM BANK OF INDIA(508505)
28 KHALAWA MP-25-003-084-001/176
(LANGOTI) 		1725003000NRG23050720220359069 05/07/2022 ANIL FULCHAND 1725003WL012232 ANIL FULCHAND 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 ANILFULCHAND BANK OF INDIA(508505)
29 KHALAWA MP-25-003-084-001/217
(LANGOTI) 		1725003000NRG23050720220359073 05/07/2022 USHABAI DHANRAJ 1725003WL012232 USHABAI DHANRAJ 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 USHABAIDHANRAJ BANK OF INDIA(508505)
30 KHALAWA MP-25-003-084-001/237
(LANGOTI) 		1725003000NRG23050720220359076 05/07/2022 ASHOK RAMESH 1725003WL012232 ASHOK RAMESH 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 ASHOKRAMESH BANK OF INDIA(508505)
31 KHALAWA MP-25-003-084-001/237
(LANGOTI) 		1725003000NRG23050720220359075 05/07/2022 KUSUMBAI RAMESH 1725003WL012232 KUSUMBAI RAMESH 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 KUSUMBAIRAMESH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-084-001/355
(LANGOTI) 		1725003000NRG23050720220359081 05/07/2022 SUREKHA DINESH 1725003WL012232 SUREKHA DINESH 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 SUREKHADINESH BANK OF INDIA(508505)
33 KHALAWA MP-25-003-084-001/406
(LANGOTI) 		1725003000NRG23050720220359083 05/07/2022 FULCHAND OJHA 1725003WL012232 FULCHAND OJHA 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 FULCHANDOJHA BANK OF INDIA(508505)
34 KHALAWA MP-25-003-084-001/82
(LANGOTI) 		1725003000NRG23050720220359098 05/07/2022 DINESH GANGARAM 1725003WL012232 DINESH GANGARAM 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 DINESHGANGARAM FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-084-001/82
(LANGOTI) 		1725003000NRG23050720220359099 05/07/2022 SUNITABAI DINESH 1725003WL012232 SUNITABAI DINESH 00048 BKID0009524 1224 1224 Processed 11/07/2022 772881011 SUNITABAIDINESH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-085-001/100
(KHORDA) 		1725003000NRG23050720220357834 05/07/2022 LAXMAN BABU 1725003WL012182 LAXMAN BABU 00048 BKID0009524 1428 1428 Processed 11/07/2022 772881011 LAXMANBABU BANK OF INDIA(508505)
37 KHALAWA MP-25-003-085-001/101
(KHORDA) 		1725003000NRG23050720220357835 05/07/2022 NEHRU MANU 1725003WL012182 NEHRU MANU 00048 BKID0009524 1428 1428 Processed 11/07/2022 772881011 NEHRUMANU BANK OF INDIA(508505)
38 KHALAWA MP-25-003-085-001/101
(KHORDA) 		1725003000NRG23050720220357836 05/07/2022 ramkali 1725003WL012182 ramkali 00048 BKID0009524 1428 1428 Processed 11/07/2022 772881011 ramkali BANK OF INDIA(508505)
39 KHALAWA MP-25-003-085-001/154-A
(KHORDA) 		1725003000NRG23050720220357837 05/07/2022 ASHOK JAWAHAR 1725003WL012182 ASHOK JAWAHAR 00048 BKID0009524 1428 1428 Processed 11/07/2022 772881011 ASHOKJAWAHAR BANK OF INDIA(508505)
40 KHALAWA MP-25-003-085-001/73
(KHORDA) 		1725003000NRG23050720220357839 05/07/2022 KRISHNA BABU 1725003WL012182 KRISHNA BABU 00048 BKID0009524 1428 1428 Processed 11/07/2022 772881011 KRISHNABABU BANK OF INDIA(508505)
SubTotal 30192 30192
41 KHALAWA MP-25-003-009-001/165
(BHANDAGYA) 		1725003000NRG23050720220360911 05/07/2022 ravishanker 1725003WL012338 ravishanker 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 ravishanker BANK OF INDIA(508505)
42 KHALAWA MP-25-003-009-001/172
(BHANDAGYA) 		1725003000NRG23050720220360912 05/07/2022 kanchan 1725003WL012338 kanchan 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 kanchan BANK OF INDIA(508505)
43 KHALAWA MP-25-003-009-001/312-A
(BHANDAGYA) 		1725003000NRG23050720220360923 05/07/2022 UMA BAI 1725003WL012338 UMA BAI 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 UMABAI BANK OF INDIA(508505)
44 KHALAWA MP-25-003-009-001/312-A
(BHANDAGYA) 		1725003000NRG23050720220360922 05/07/2022 VEVAK 1725003WL012338 VEVAK 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 VEVAK BANK OF INDIA(508505)
45 KHALAWA MP-25-003-009-001/315
(BHANDAGYA) 		1725003000NRG23050720220360924 05/07/2022 NAVALSING GANGARAM 1725003WL012338 NAVALSING GANGARAM 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 NAVALSINGGANGARAM BANK OF INDIA(508505)
46 KHALAWA MP-25-003-009-001/393
(BHANDAGYA) 		1725003000NRG23050720220360928 05/07/2022 NEETIN KODERSING 1725003WL012338 NEETIN KODERSING 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 NEETINKODERSING BANK OF INDIA(508505)
47 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG23050720220360931 05/07/2022 RAMA BAI 1725003WL012338 RAMA BAI 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 RAMABAI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG23050720220360930 05/07/2022 SHIVRAM BHARATSINGH 1725003WL012338 SHIVRAM BHARATSINGH 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 SHIVRAMBHARATSINGH BANK OF INDIA(508505)
49 KHALAWA MP-25-003-009-001/441
(BHANDAGYA) 		1725003000NRG23050720220360936 05/07/2022 jasvant 1725003WL012338 jasvant 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 jasvant BANK OF INDIA(508505)
50 KHALAWA MP-25-003-009-001/50
(BHANDAGYA) 		1725003000NRG23050720220360940 05/07/2022 NAINSING NATTHU 1725003WL012338 NAINSING NATTHU 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 NAINSINGNATTHU BANK OF INDIA(508505)
51 KHALAWA MP-25-003-009-001/50
(BHANDAGYA) 		1725003000NRG23050720220360941 05/07/2022 sagar bai 1725003WL012338 sagar bai 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 sagarbai BANK OF INDIA(508505)
52 KHALAWA MP-25-003-020-001/91-A
(DONGALIYA) 		1725003000NRG23050720220361682 05/07/2022 RAJARAM RAMA 1725003WL012379 RAJARAM RAMA 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 RAJARAMRAMA BANK OF INDIA(508505)
53 KHALAWA MP-25-003-058-002/75
(MOHANYA BHAM) 		1725003000NRG23050720220358342 05/07/2022 KALU BHAIYALAL 1725003WL012195 KALU BHAIYALAL 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 KALUBHAIYALAL BANK OF INDIA(508505)
54 KHALAWA MP-25-003-076-001/106
(SIRPUR) 		1725003000NRG23050720220360026 05/07/2022 PAPPU 1725003WL012283 PAPPU 00048 BKID0009525 2448 2448 Processed 11/07/2022 772881011 PAPPU BANK OF INDIA(508505)
55 KHALAWA MP-25-003-076-001/128
(SIRPUR) 		1725003000NRG23050720220360027 05/07/2022 PINKESH 1725003WL012283 PINKESH 00048 BKID0009525 2448 2448 Processed 11/07/2022 772881011 PINKESH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-076-001/145
(SIRPUR) 		1725003000NRG23050720220360029 05/07/2022 LAXMAN HARESING 1725003WL012283 LAXMAN HARESING 00048 BKID0009525 2448 2448 Processed 11/07/2022 772881011 LAXMANHARESING BANK OF INDIA(508505)
57 KHALAWA MP-25-003-076-001/146
(SIRPUR) 		1725003000NRG23050720220360030 05/07/2022 lakhan 1725003WL012283 lakhan 00048 BKID0009525 204 204 Processed 11/07/2022 772881011 lakhan BANK OF INDIA(508505)
58 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG23050720220359925 05/07/2022 VIKRAM SHYAMLAL 1725003WL012278 VIKRAM SHYAMLAL 00048 BKID0009525 2448 2448 Processed 11/07/2022 772881011 VIKRAMSHYAMLAL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-076-001/196
(SIRPUR) 		1725003000NRG23050720220360032 05/07/2022 CINTARAM HARESING 1725003WL012283 CINTARAM HARESING 00048 BKID0009525 2448 2448 Processed 11/07/2022 772881011 CINTARAMHARESING BANK OF INDIA(508505)
60 KHALAWA MP-25-003-076-001/202
(SIRPUR) 		1725003000NRG23050720220360033 05/07/2022 JOSHPIN 1725003WL012283 JOSHPIN 00048 BKID0009525 2448 2448 Processed 11/07/2022 772881011 JOSHPIN BANK OF INDIA(508505)
61 KHALAWA MP-25-003-076-001/239
(SIRPUR) 		1725003000NRG23050720220360038 05/07/2022 SANTOSH BAI 1725003WL012283 SANTOSH BAI 00048 BKID0009525 1632 1632 Processed 11/07/2022 772881011 SANTOSHBAI BANK OF INDIA(508505)
62 KHALAWA MP-25-003-076-001/375
(SIRPUR) 		1725003000NRG23050720220359928 05/07/2022 SANJU BAI 1725003WL012278 SANJU BAI 00048 BKID0009525 2448 2448 Processed 11/07/2022 772881011 SANJUBAI BANK OF INDIA(508505)
63 KHALAWA MP-25-003-076-001/40
(SIRPUR) 		1725003000NRG23050720220360039 05/07/2022 KOMAL 1725003WL012283 KOMAL 00048 BKID0009525 1632 1632 Processed 11/07/2022 772881011 KOMAL BANK OF INDIA(508505)
64 KHALAWA MP-25-003-076-001/424
(SIRPUR) 		1725003000NRG23050720220360040 05/07/2022 MADHU BAI 1725003WL012283 MADHU BAI 00048 BKID0009525 2448 2448 Processed 11/07/2022 772881011 MADHUBAI BANK OF INDIA(508505)
65 KHALAWA MP-25-003-076-001/75
(SIRPUR) 		1725003000NRG23050720220360041 05/07/2022 PRAKASH 1725003WL012283 PRAKASH 00048 BKID0009525 2040 2040 Processed 11/07/2022 772881011 PRAKASH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-077-002/15
(SUKWI RAIYAT) 		1725003000NRG23050720220358432 05/07/2022 SUSHILABAI 1725003WL012201 SUSHILABAI 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 SUSHILABAI BANK OF INDIA(508505)
67 KHALAWA MP-25-003-077-002/36
(SUKWI RAIYAT) 		1725003000NRG23050720220358434 05/07/2022 JAYRAM SARDAR 1725003WL012201 JAYRAM SARDAR 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 JAYRAMSARDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 KHALAWA MP-25-003-077-002/36
(SUKWI RAIYAT) 		1725003000NRG23050720220358435 05/07/2022 PHOOLA BAI 1725003WL012201 PHOOLA BAI 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 PHOOLABAI BANK OF INDIA(508505)
69 KHALAWA MP-25-003-077-002/57
(SUKWI RAIYAT) 		1725003000NRG23050720220358437 05/07/2022 PREMLAL 1725003WL012201 PREMLAL 00048 BKID0009525 1224 1224 Processed 11/07/2022 772881011 PREMLAL BANK OF INDIA(508505)
SubTotal 45900 45900
70 KHALAWA MP-25-003-043-001/596
(KHEDI) 		1725003000NRG23050720220358346 05/07/2022 RAMOTAR 1725003WL012196 RAMOTAR 00048 BKID0009530 1224 1224 Processed 11/07/2022 772881011 RAMOTAR BANK OF INDIA(508505)
71 KHALAWA MP-25-003-071-001/115
(SALYAKHEDA) 		1725003000NRG23050720220356918 05/07/2022 RADHESHYAM BHAILAL 1725003WL012149 RADHESHYAM BHAILAL 00048 BKID0009530 1224 1224 Processed 11/07/2022 772881011 RADHESHYAMBHAILAL BANK OF INDIA(508505)
72 KHALAWA MP-25-003-071-001/115
(SALYAKHEDA) 		1725003000NRG23050720220356919 05/07/2022 RADHESYAM BHAILAL 1725003WL012149 RADHESYAM BHAILAL 00048 BKID0009530 1224 1224 Processed 11/07/2022 772881011 RADHESYAMBHAILAL BANK OF INDIA(508505)
73 KHALAWA MP-25-003-071-001/251
(SALYAKHEDA) 		1725003000NRG23050720220356921 05/07/2022 sarju bai shivkaran 1725003WL012149 sarju bai shivkaran 00048 BKID0009530 1224 1224 Processed 11/07/2022 772881011 sarjubaishivkaran BANK OF INDIA(508505)
74 KHALAWA MP-25-003-071-001/323
(SALYAKHEDA) 		1725003000NRG23050720220356923 05/07/2022 SEVANTI BAI SANKAR 1725003WL012149 SEVANTI BAI SANKAR 00048 BKID0009530 1224 1224 Processed 11/07/2022 772881011 SEVANTIBAISANKAR BANK OF INDIA(508505)
75 KHALAWA MP-25-003-071-001/323
(SALYAKHEDA) 		1725003000NRG23050720220356922 05/07/2022 shankar ramlal 1725003WL012149 shankar ramlal 00048 BKID0009530 1224 1224 Processed 11/07/2022 772881011 shankarramlal BANK OF INDIA(508505)
76 KHALAWA MP-25-003-071-001/332
(SALYAKHEDA) 		1725003000NRG23050720220356925 05/07/2022 MANSINGH HIRALAL 1725003WL012149 MANSINGH HIRALAL 00048 BKID0009530 1224 1224 Processed 11/07/2022 772881011 MANSINGHHIRALAL BANK OF INDIA(508505)
77 KHALAWA MP-25-003-071-001/332
(SALYAKHEDA) 		1725003000NRG23050720220356924 05/07/2022 RAMBATI MANSING 1725003WL012149 RAMBATI MANSING 00048 BKID0009530 1224 1224 Processed 12/07/2022 772881011 RAMBATIMANSING AIRTEL PAYMENTS BANK LIMITED(990288)
78 KHALAWA MP-25-003-071-001/444
(SALYAKHEDA) 		1725003000NRG23050720220356930 05/07/2022 GULKI BAI RADHELAL 1725003WL012149 GULKI BAI RADHELAL 00048 BKID0009530 1224 1224 Processed 11/07/2022 772881011 GULKIBAIRADHELAL BANK OF INDIA(508505)
79 KHALAWA MP-25-003-071-001/90
(SALYAKHEDA) 		1725003000NRG23050720220356931 05/07/2022 ASHOK BHAILAL 1725003WL012149 ASHOK BHAILAL 00048 BKID0009530 1224 1224 Processed 11/07/2022 772881011 ASHOKBHAILAL BANK OF INDIA(508505)
SubTotal 12240 12240
80 KHALAWA MP-25-003-011-001/351-A
(CHAKRA) 		1725003000NRG23050720220357285 05/07/2022 SURESH CHOTELAL 1725003WL012159 SURESH CHOTELAL 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 SURESHCHOTELAL BANK OF INDIA(508505)
81 KHALAWA MP-25-003-011-001/351-A
(CHAKRA) 		1725003000NRG23050720220357286 05/07/2022 SURESH CHOTELAL 1725003WL012159 SURESH CHOTELAL 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 SURESHCHOTELAL BANK OF INDIA(508505)
82 KHALAWA MP-25-003-011-001/43-B
(CHAKRA) 		1725003000NRG23050720220357287 05/07/2022 RAJARAM BHILU 1725003WL012159 RAJARAM BHILU 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 RAJARAMBHILU BANK OF INDIA(508505)
83 KHALAWA MP-25-003-020-001/21
(DONGALIYA) 		1725003000NRG23050720220358289 05/07/2022 DIPAK MOJILAL 1725003WL012192 DIPAK MOJILAL 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 DIPAKMOJILAL BANK OF INDIA(508505)
84 KHALAWA MP-25-003-020-001/76
(DONGALIYA) 		1725003000NRG23050720220361671 05/07/2022 Rajaram Babulal 1725003WL012379 Rajaram Babulal 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 RajaramBabulal BANK OF INDIA(508505)
85 KHALAWA MP-25-003-020-001/89
(DONGALIYA) 		1725003000NRG23050720220361675 05/07/2022 LAKHAN KOHALU 1725003WL012379 LAKHAN KOHALU 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 LAKHANKOHALU BANK OF INDIA(508505)
86 KHALAWA MP-25-003-020-001/89
(DONGALIYA) 		1725003000NRG23050720220361676 05/07/2022 SARMILA BAI LAKHAN 1725003WL012379 SARMILA BAI LAKHAN 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 SARMILABAILAKHAN BANK OF INDIA(508505)
87 KHALAWA MP-25-003-046-002/13
(KOTWARIYA MAL) 		1725003000NRG23050720220358880 05/07/2022 Deelip durve 1725003WL012221 Deelip durve 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 Deelipdurve BANK OF INDIA(508505)
88 KHALAWA MP-25-003-046-002/14
(KOTWARIYA MAL) 		1725003000NRG23050720220358882 05/07/2022 harishchand 1725003WL012221 harishchand 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 harishchand BANK OF INDIA(508505)
89 KHALAWA MP-25-003-046-002/52
(KOTWARIYA MAL) 		1725003000NRG23050720220358902 05/07/2022 dalu 1725003WL012221 dalu 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 dalu BANK OF INDIA(508505)
90 KHALAWA MP-25-003-046-002/61-A
(KOTWARIYA MAL) 		1725003000NRG23050720220358907 05/07/2022 SUMAN 1725003WL012221 SUMAN 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 SUMAN BANK OF INDIA(508505)
91 KHALAWA MP-25-003-046-002/77
(KOTWARIYA MAL) 		1725003000NRG23050720220358912 05/07/2022 PYARI 1725003WL012221 PYARI 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 PYARI BANK OF INDIA(508505)
92 KHALAWA MP-25-003-046-003/134
(KOTWARIYA MAL) 		1725003000NRG23050720220358935 05/07/2022 JAKU 1725003WL012221 JAKU 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 JAKU BANK OF INDIA(508505)
93 KHALAWA MP-25-003-046-003/134
(KOTWARIYA MAL) 		1725003000NRG23050720220358936 05/07/2022 SUKAI 1725003WL012221 SUKAI 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 SUKAI BANK OF INDIA(508505)
94 KHALAWA MP-25-003-046-003/145
(KOTWARIYA MAL) 		1725003000NRG23050720220358937 05/07/2022 LALU 1725003WL012221 LALU 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 LALU BANK OF INDIA(508505)
95 KHALAWA MP-25-003-046-003/148-B
(KOTWARIYA MAL) 		1725003000NRG23050720220358938 05/07/2022 CHHAMLA BISRAM 1725003WL012221 CHHAMLA BISRAM 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 CHHAMLABISRAM BANK OF INDIA(508505)
96 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG23050720220358953 05/07/2022 BHURI BAI 1725003WL012221 BHURI BAI 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 BHURIBAI FINO PAYMENTS BANK LTD(608001)
97 KHALAWA MP-25-003-046-003/50
(KOTWARIYA MAL) 		1725003000NRG23050720220358958 05/07/2022 BALARAM RAMSINGH 1725003WL012221 BALARAM RAMSINGH 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 BALARAMRAMSINGH BANK OF INDIA(508505)
98 KHALAWA MP-25-003-046-003/62
(KOTWARIYA MAL) 		1725003000NRG23050720220358965 05/07/2022 GANGARAM JHETU 1725003WL012221 GANGARAM JHETU 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 GANGARAMJHETU FINO PAYMENTS BANK LTD(608001)
99 KHALAWA MP-25-003-047-001/101-A
(KUMHARKHEDA) 		1725003000NRG23050720220360657 05/07/2022 SANTOSH 1725003WL012319 SANTOSH 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 SANTOSH BANK OF INDIA(508505)
100 KHALAWA MP-25-003-058-002/5
(MOHANYA BHAM) 		1725003000NRG23050720220358332 05/07/2022 JAMNUBAI 1725003WL012195 JAMNUBAI 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 JAMNUBAI BANK OF INDIA(508505)
101 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG23050720220358294 05/07/2022 Basu Bai Laxman 1725003WL012192 Basu Bai Laxman 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 BasuBaiLaxman BANK OF INDIA(508505)
102 KHALAWA MP-25-003-081-002/138
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359408 05/07/2022 Mishribai Shobharam 1725003WL012250 Mishribai Shobharam 00048 BKID0009539 1224 1224 Processed 11/07/2022 772881011 MishribaiShobharam BANK OF INDIA(508505)
SubTotal 28152 28152
103 KHALAWA MP-25-003-006-001/135
(BAGDA) 		1725003000NRG23050720220357059 05/07/2022 LADKIBAI SHOBHARAM 1725003WL012153 LADKIBAI SHOBHARAM 00048 BKID0009549 1224 1224 Processed 11/07/2022 772881011 LADKIBAISHOBHARAM STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-006-001/135
(BAGDA) 		1725003000NRG23050720220357058 05/07/2022 SHOBHARAM KALU 1725003WL012153 SHOBHARAM KALU 00048 BKID0009549 1224 1224 Processed 11/07/2022 772881011 SHOBHARAMKALU BANK OF INDIA(508505)
105 KHALAWA MP-25-003-006-001/143-A
(BAGDA) 		1725003000NRG23050720220357064 05/07/2022 SUMINTRA 1725003WL012153 SUMINTRA 00048 BKID0009549 612 612 Processed 11/07/2022 772881011 SUMINTRA BANK OF INDIA(508505)
106 KHALAWA MP-25-003-012-002/277
(DABHIYA) 		1725003000NRG23050720220359275 05/07/2022 bhagvati 1725003WL012239 bhagvati 00048 BKID0009549 1224 1224 Processed 11/07/2022 772881011 bhagvati BANK OF INDIA(508505)
107 KHALAWA MP-25-003-018-001/103
(DHAWDI) 		1725003000NRG23050720220360604 05/07/2022 VIJAY KADOLE 1725003WL012312 VIJAY KADOLE 00048 BKID0009549 1428 1428 Processed 11/07/2022 772881011 VIJAYKADOLE NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-018-001/80
(DHAWDI) 		1725003000NRG23050720220360651 05/07/2022 AATMARAM KHANDEL 1725003WL012317 AATMARAM KHANDEL 00048 BKID0009549 1428 1428 Processed 11/07/2022 772881011 AATMARAMKHANDEL NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-084-001/236
(LANGOTI) 		1725003000NRG23050720220359074 05/07/2022 sumanbai mahesh 1725003WL012232 sumanbai mahesh 00048 BKID0009549 1224 1224 Processed 11/07/2022 772881011 sumanbaimahesh IDFC BANK LIMITED(608117)
SubTotal 8364 8364
110 KHALAWA MP-25-003-009-001/380
(BHANDAGYA) 		1725003000NRG23050720220360927 05/07/2022 Sanjay 1725003WL012338 Sanjay 00078 CNRB0002546 1224 1224 Processed 11/07/2022 772881011 Sanjay BANK OF INDIA(508505)
111 KHALAWA MP-25-003-009-001/380
(BHANDAGYA) 		1725003000NRG23050720220360926 05/07/2022 Sanjay kumar 1725003WL012338 Sanjay kumar 00078 CNRB0002546 1224 1224 Processed 11/07/2022 772881011 Sanjaykumar CANARA BANK(508532)
SubTotal 2448 2448
112 KHALAWA MP-25-003-006-001/101
(BAGDA) 		1725003000NRG23050720220357034 05/07/2022 SAUBAI 1725003WL012153 SAUBAI 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SAUBAI STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-006-001/112
(BAGDA) 		1725003000NRG23050720220357037 05/07/2022 BHUTA 1725003WL012153 BHUTA 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 BHUTA STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-006-001/117
(BAGDA) 		1725003000NRG23050720220357038 05/07/2022 LALSHING BHURA 1725003WL012153 LALSHING BHURA 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 LALSHINGBHURA STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-006-001/118
(BAGDA) 		1725003000NRG23050720220357039 05/07/2022 LADKI 1725003WL012153 LADKI 00415 SBIN0004517 612 612 Processed 11/07/2022 772881011 LADKI STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-006-001/119
(BAGDA) 		1725003000NRG23050720220357040 05/07/2022 KESARSHING SITARAM 1725003WL012153 KESARSHING SITARAM 00415 SBIN0004517 816 816 Processed 11/07/2022 772881011 KESARSHINGSITARAM STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-006-001/120
(BAGDA) 		1725003000NRG23050720220357044 05/07/2022 MALTIBAI RADHESHYAM 1725003WL012153 MALTIBAI RADHESHYAM 00415 SBIN0004517 1020 1020 Processed 11/07/2022 772881011 MALTIBAIRADHESHYAM STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-006-001/121
(BAGDA) 		1725003000NRG23050720220357045 05/07/2022 SAMOTIBAI SHIVLAL 1725003WL012153 SAMOTIBAI SHIVLAL 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SAMOTIBAISHIVLAL STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-006-001/125
(BAGDA) 		1725003000NRG23050720220357047 05/07/2022 kadmibai RAMKISHAN 1725003WL012153 kadmibai RAMKISHAN 00415 SBIN0004517 1020 1020 Processed 11/07/2022 772881011 kadmibaiRAMKISHAN STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-006-001/127
(BAGDA) 		1725003000NRG23050720220357048 05/07/2022 SIKDAR RAJARAM 1725003WL012153 SIKDAR RAJARAM 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SIKDARRAJARAM STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-006-001/127
(BAGDA) 		1725003000NRG23050720220357049 05/07/2022 TULSHIBAI SIKDAR 1725003WL012153 TULSHIBAI SIKDAR 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 TULSHIBAISIKDAR STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-006-001/128
(BAGDA) 		1725003000NRG23050720220357050 05/07/2022 MAGILAL KADMA 1725003WL012153 MAGILAL KADMA 00415 SBIN0004517 1020 1020 Processed 11/07/2022 772881011 MAGILALKADMA STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-006-001/130
(BAGDA) 		1725003000NRG23050720220357052 05/07/2022 MALAYBAI BANSHI 1725003WL012153 MALAYBAI BANSHI 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 MALAYBAIBANSHI STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-006-001/131
(BAGDA) 		1725003000NRG23050720220357053 05/07/2022 NINA LIPA 1725003WL012153 NINA LIPA 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 NINALIPA STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-006-001/132
(BAGDA) 		1725003000NRG23050720220357054 05/07/2022 MALAYBAI LOMA 1725003WL012153 MALAYBAI LOMA 00415 SBIN0004517 1020 1020 Processed 11/07/2022 772881011 MALAYBAILOMA STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-006-001/133
(BAGDA) 		1725003000NRG23050720220357056 05/07/2022 MINAYBAI CHOTELAL 1725003WL012153 MINAYBAI CHOTELAL 00415 SBIN0004517 1020 1020 Processed 11/07/2022 772881011 MINAYBAICHOTELAL STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-006-001/138-A
(BAGDA) 		1725003000NRG23050720220357060 05/07/2022 BALAKRAM MOTI 1725003WL012153 BALAKRAM MOTI 00415 SBIN0004517 408 408 Processed 11/07/2022 772881011 BALAKRAMMOTI STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-006-001/142
(BAGDA) 		1725003000NRG23050720220357063 05/07/2022 RAMBAI 1725003WL012153 RAMBAI 00415 SBIN0004517 1020 1020 Processed 11/07/2022 772881011 RAMBAI STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-006-001/147
(BAGDA) 		1725003000NRG23050720220357065 05/07/2022 KAMALSHING CHANDAN 1725003WL012153 KAMALSHING CHANDAN 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 KAMALSHINGCHANDAN STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-006-001/148
(BAGDA) 		1725003000NRG23050720220357068 05/07/2022 SAKRAYBAI ASHARAM 1725003WL012153 SAKRAYBAI ASHARAM 00415 SBIN0004517 816 816 Processed 11/07/2022 772881011 SAKRAYBAIASHARAM STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-006-001/152
(BAGDA) 		1725003000NRG23050720220357071 05/07/2022 SAMOTIBAI ASHARAM 1725003WL012153 SAMOTIBAI ASHARAM 00415 SBIN0004517 1020 1020 Processed 11/07/2022 772881011 SAMOTIBAIASHARAM STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-006-001/153
(BAGDA) 		1725003000NRG23050720220357072 05/07/2022 SARJU 1725003WL012153 SARJU 00415 SBIN0004517 612 612 Processed 11/07/2022 772881011 SARJU STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-006-001/155
(BAGDA) 		1725003000NRG23050720220357075 05/07/2022 SHYAMLAL BHUNA 1725003WL012153 SHYAMLAL BHUNA 00415 SBIN0004517 816 816 Processed 11/07/2022 772881011 SHYAMLALBHUNA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 KHALAWA MP-25-003-006-001/161
(BAGDA) 		1725003000NRG23050720220357078 05/07/2022 FULSHING BURA 1725003WL012153 FULSHING BURA 00415 SBIN0004517 816 816 Processed 11/07/2022 772881011 FULSHINGBURA NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-006-001/161
(BAGDA) 		1725003000NRG23050720220357079 05/07/2022 FULSHING BURA 1725003WL012153 FULSHING BURA 00415 SBIN0004517 1020 1020 Processed 11/07/2022 772881011 FULSHINGBURA STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-006-001/164
(BAGDA) 		1725003000NRG23050720220357080 05/07/2022 MAGRAY 1725003WL012153 MAGRAY 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 MAGRAY STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-006-001/167
(BAGDA) 		1725003000NRG23050720220357081 05/07/2022 PICHAYBAI SAKHARAM 1725003WL012153 PICHAYBAI SAKHARAM 00415 SBIN0004517 816 816 Processed 11/07/2022 772881011 PICHAYBAISAKHARAM STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-006-001/17-B
(BAGDA) 		1725003000NRG23050720220357082 05/07/2022 pankaj tejilal 1725003WL012153 pankaj tejilal 00415 SBIN0004517 204 204 Processed 11/07/2022 772881011 pankajtejilal STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-006-001/171
(BAGDA) 		1725003000NRG23050720220357084 05/07/2022 RAMOBAI JAMSHING 1725003WL012153 RAMOBAI JAMSHING 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 RAMOBAIJAMSHING STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-006-001/173
(BAGDA) 		1725003000NRG23050720220357085 05/07/2022 purenshing rajaram 1725003WL012153 purenshing rajaram 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 purenshingrajaram STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-006-001/175
(BAGDA) 		1725003000NRG23050720220357087 05/07/2022 GOPAL BHUTA 1725003WL012153 GOPAL BHUTA 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 GOPALBHUTA STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-006-001/184
(BAGDA) 		1725003000NRG23050720220357090 05/07/2022 charkubai asharam 1725003WL012153 charkubai asharam 00415 SBIN0004517 816 816 Processed 11/07/2022 772881011 charkubaiasharam STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-006-001/20
(BAGDA) 		1725003000NRG23050720220357091 05/07/2022 MIRAYBAI PAPPU 1725003WL012153 MIRAYBAI PAPPU 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 MIRAYBAIPAPPU STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-006-001/48-A
(BAGDA) 		1725003000NRG23050720220357109 05/07/2022 lilabai nanakram 1725003WL012153 lilabai nanakram 00415 SBIN0004517 612 612 Processed 11/07/2022 772881011 lilabainanakram STATE BANK OF INDIA(508548)
145 KHALAWA MP-25-003-006-001/48-A
(BAGDA) 		1725003000NRG23050720220357108 05/07/2022 NANAKRAM MOTI 1725003WL012153 NANAKRAM MOTI 00415 SBIN0004517 1020 1020 Processed 11/07/2022 772881011 NANAKRAMMOTI STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-006-001/67-A
(BAGDA) 		1725003000NRG23050720220357113 05/07/2022 SARSVATIBAI MAGILAL 1725003WL012153 SARSVATIBAI MAGILAL 00415 SBIN0004517 816 816 Processed 11/07/2022 772881011 SARSVATIBAIMAGILAL STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-006-001/78
(BAGDA) 		1725003000NRG23050720220357119 05/07/2022 FAGILAL 1725003WL012153 FAGILAL 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 FAGILAL STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-006-001/78
(BAGDA) 		1725003000NRG23050720220357120 05/07/2022 SUSHILA FAGILAL 1725003WL012153 SUSHILA FAGILAL 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SUSHILAFAGILAL STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-006-001/93
(BAGDA) 		1725003000NRG23050720220357127 05/07/2022 SHAUBAI HARESHING 1725003WL012153 SHAUBAI HARESHING 00415 SBIN0004517 816 816 Processed 11/07/2022 772881011 SHAUBAIHARESHING STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-006-001/98
(BAGDA) 		1725003000NRG23050720220357128 05/07/2022 ramkalibai balaram 1725003WL012153 ramkalibai balaram 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 ramkalibaibalaram STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-011-002/260
(CHAKRA) 		1725003000NRG23050720220357311 05/07/2022 MEERABAI SANKAR 1725003WL012162 MEERABAI SANKAR 00415 SBIN0004517 2856 2856 Processed 11/07/2022 772881011 MEERABAISANKAR STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-012-002/223-A
(DABHIYA) 		1725003000NRG23050720220359260 05/07/2022 RADHELAL DADU 1725003WL012239 RADHELAL DADU 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 RADHELALDADU STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-012-002/267
(DABHIYA) 		1725003000NRG23050720220359271 05/07/2022 MUNNA SHYMLAL 1725003WL012239 MUNNA SHYMLAL 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 MUNNASHYMLAL STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-025-001/150
(GULAI MAL) 		1725003000NRG23050720220357321 05/07/2022 TULSIBAI KAILASH 1725003WL012164 TULSIBAI KAILASH 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 TULSIBAIKAILASH STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-025-001/353
(GULAI MAL) 		1725003000NRG23050720220357327 05/07/2022 GANGA BAI 1725003WL012164 GANGA BAI 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 GANGABAI STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-031-001/36
(JHARIKHEDA) 		1725003000NRG23050720220359932 05/07/2022 sukmani 1725003WL012279 sukmani 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 sukmani STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-031-001/92
(JHARIKHEDA) 		1725003000NRG23050720220359937 05/07/2022 prabhulal shikari 1725003WL012279 prabhulal shikari 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 prabhulalshikari STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG23050720220359214 05/07/2022 CHIRONJILAL RAMCHAND 1725003WL012236 CHIRONJILAL RAMCHAND 00415 SBIN0004517 204 204 Processed 11/07/2022 772881011 CHIRONJILALRAMCHAND IDFC BANK LIMITED(608117)
159 KHALAWA MP-25-003-046-001/32
(KOTWARIYA MAL) 		1725003000NRG23050720220358865 05/07/2022 BRAJLAL SAKRU 1725003WL012221 BRAJLAL SAKRU 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 BRAJLALSAKRU STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-046-001/53-C
(KOTWARIYA MAL) 		1725003000NRG23050720220358867 05/07/2022 ATMARAM RAJU 1725003WL012221 ATMARAM RAJU 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 ATMARAMRAJU FINO PAYMENTS BANK LTD(608001)
161 KHALAWA MP-25-003-046-001/55
(KOTWARIYA MAL) 		1725003000NRG23050720220358870 05/07/2022 SUSHILA MITTHU 1725003WL012221 SUSHILA MITTHU 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SUSHILAMITTHU STATE BANK OF INDIA(508548)
162 KHALAWA MP-25-003-046-001/56-A
(KOTWARIYA MAL) 		1725003000NRG23050720220358871 05/07/2022 RAMKISHAN CHHOTELAL 1725003WL012221 RAMKISHAN CHHOTELAL 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 RAMKISHANCHHOTELAL STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-046-002/12
(KOTWARIYA MAL) 		1725003000NRG23050720220358878 05/07/2022 gyansingh MAKADU 1725003WL012221 gyansingh MAKADU 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 gyansinghMAKADU STATE BANK OF INDIA(508548)
164 KHALAWA MP-25-003-046-002/13
(KOTWARIYA MAL) 		1725003000NRG23050720220358879 05/07/2022 RUKHO BHUTA 1725003WL012221 RUKHO BHUTA 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 RUKHOBHUTA NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-046-002/14
(KOTWARIYA MAL) 		1725003000NRG23050720220358881 05/07/2022 SAMLU MAKDU 1725003WL012221 SAMLU MAKDU 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SAMLUMAKDU STATE BANK OF INDIA(508548)
166 KHALAWA MP-25-003-046-002/49
(KOTWARIYA MAL) 		1725003000NRG23050720220358899 05/07/2022 SITARAM RONGE 1725003WL012221 SITARAM RONGE 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SITARAMRONGE STATE BANK OF INDIA(508548)
167 KHALAWA MP-25-003-046-002/72-B
(KOTWARIYA MAL) 		1725003000NRG23050720220358911 05/07/2022 KUSHMA BAI 1725003WL012221 KUSHMA BAI 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 KUSHMABAI STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-046-002/77
(KOTWARIYA MAL) 		1725003000NRG23050720220358913 05/07/2022 ANIL KALU 1725003WL012221 ANIL KALU 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 ANILKALU NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-046-003/110
(KOTWARIYA MAL) 		1725003000NRG23050720220358920 05/07/2022 SIKDAR BHUWAN 1725003WL012221 SIKDAR BHUWAN 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SIKDARBHUWAN STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-046-003/114
(KOTWARIYA MAL) 		1725003000NRG23050720220358922 05/07/2022 CHHOTU 1725003WL012221 CHHOTU 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 CHHOTU STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG23050720220358952 05/07/2022 DARBAR BHODRIYA 1725003WL012221 DARBAR BHODRIYA 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 DARBARBHODRIYA FINO PAYMENTS BANK LTD(608001)
172 KHALAWA MP-25-003-046-003/43
(KOTWARIYA MAL) 		1725003000NRG23050720220358956 05/07/2022 prem 1725003WL012221 prem 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 prem STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-046-003/61
(KOTWARIYA MAL) 		1725003000NRG23050720220358960 05/07/2022 AMARSINGH SUKHRAM 1725003WL012221 AMARSINGH SUKHRAM 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 AMARSINGHSUKHRAM STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-046-003/62
(KOTWARIYA MAL) 		1725003000NRG23050720220358966 05/07/2022 RAMBA BAI GANGARAM 1725003WL012221 RAMBA BAI GANGARAM 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 RAMBABAIGANGARAM BANK OF BARODA(606985)
175 KHALAWA MP-25-003-046-003/78
(KOTWARIYA MAL) 		1725003000NRG23050720220358969 05/07/2022 MOHANLAL 1725003WL012221 MOHANLAL 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 MOHANLAL STATE BANK OF INDIA(508548)
176 KHALAWA MP-25-003-047-001/143
(KUMHARKHEDA) 		1725003000NRG23050720220360659 05/07/2022 sugantibai 1725003WL012319 sugantibai 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 sugantibai STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-047-001/167-A
(KUMHARKHEDA) 		1725003000NRG23050720220360660 05/07/2022 jashodabai 1725003WL012319 jashodabai 00415 SBIN0004517 1020 1020 Processed 11/07/2022 772881011 jashodabai STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-047-001/217
(KUMHARKHEDA) 		1725003000NRG23050720220360670 05/07/2022 SUMANTRA BAI 1725003WL012319 SUMANTRA BAI 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SUMANTRABAI STATE BANK OF INDIA(508548)
179 KHALAWA MP-25-003-047-001/262
(KUMHARKHEDA) 		1725003000NRG23050720220360682 05/07/2022 SAKUN BAI SILALE 1725003WL012319 SAKUN BAI SILALE 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SAKUNBAISILALE STATE BANK OF INDIA(508548)
180 KHALAWA MP-25-003-047-001/284-B
(KUMHARKHEDA) 		1725003000NRG23050720220360685 05/07/2022 SHEELABAI 1725003WL012319 SHEELABAI 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SHEELABAI STATE BANK OF INDIA(508548)
181 KHALAWA MP-25-003-047-001/402
(KUMHARKHEDA) 		1725003000NRG23050720220360698 05/07/2022 PARVATIBAI 1725003WL012319 PARVATIBAI 00415 SBIN0004517 1020 1020 Processed 11/07/2022 772881011 PARVATIBAI STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-047-001/402-A
(KUMHARKHEDA) 		1725003000NRG23050720220360700 05/07/2022 BASANTI BAI 1725003WL012319 BASANTI BAI 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 BASANTIBAI STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-047-001/470
(KUMHARKHEDA) 		1725003000NRG23050720220360703 05/07/2022 emartibai 1725003WL012319 emartibai 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 emartibai STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-047-001/68-B
(KUMHARKHEDA) 		1725003000NRG23050720220360712 05/07/2022 SANJUBAI DEEPAK 1725003WL012319 SANJUBAI DEEPAK 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SANJUBAIDEEPAK STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-081-001/14-A
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359529 05/07/2022 SHAUBAI SHANKAR 1725003WL012253 SHAUBAI SHANKAR 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 SHAUBAISHANKAR STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-081-001/17
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359530 05/07/2022 MAGRAY BAI 1725003WL012253 MAGRAY BAI 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 MAGRAYBAI STATE BANK OF INDIA(508548)
187 KHALAWA MP-25-003-081-001/18
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359531 05/07/2022 PARASRAM MOTIRAM 1725003WL012253 PARASRAM MOTIRAM 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 PARASRAMMOTIRAM STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-081-001/28-A
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359532 05/07/2022 BASANTI BAI ANARSINGH 1725003WL012253 BASANTI BAI ANARSINGH 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 BASANTIBAIANARSINGH STATE BANK OF INDIA(508548)
189 KHALAWA MP-25-003-081-001/39
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220357346 05/07/2022 sundarlal mangal 1725003WL012167 sundarlal mangal 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 sundarlalmangal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 KHALAWA MP-25-003-081-001/41-A
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220357343 05/07/2022 Ramesh Soma 1725003WL012166 Ramesh Soma 00415 SBIN0004517 1428 1428 Processed 11/07/2022 772881011 RameshSoma STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-081-001/61
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359539 05/07/2022 KISHAN 1725003WL012253 KISHAN 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 KISHAN STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-081-001/64-A
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359540 05/07/2022 ramsingh babulal 1725003WL012253 ramsingh babulal 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 ramsinghbabulal STATE BANK OF INDIA(508548)
193 KHALAWA MP-25-003-081-001/7
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359546 05/07/2022 BHAGWATI BAI 1725003WL012253 BHAGWATI BAI 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 BHAGWATIBAI STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-081-001/7
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359545 05/07/2022 sundarlal Lxman 1725003WL012253 sundarlal Lxman 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 sundarlalLxman STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359547 05/07/2022 KAMAL BISHRAM 1725003WL012253 KAMAL BISHRAM 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 KAMALBISHRAM STATE BANK OF INDIA(508548)
196 KHALAWA MP-25-003-081-001/74-A
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359403 05/07/2022 munibai onkar 1725003WL012250 munibai onkar 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 munibaionkar STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-081-001/89
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359404 05/07/2022 KAMAL BALARAM 1725003WL012250 KAMAL BALARAM 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 KAMALBALARAM BANK OF BARODA(606985)
198 KHALAWA MP-25-003-081-001/89
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359405 05/07/2022 Savitri kamal 1725003WL012250 Savitri kamal 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 Savitrikamal STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-081-001/93
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359406 05/07/2022 RAMSINGH BALARAM 1725003WL012250 RAMSINGH BALARAM 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 RAMSINGHBALARAM STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-081-001/96
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359549 05/07/2022 CHAMPU BAI 1725003WL012253 CHAMPU BAI 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 CHAMPUBAI STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-081-003/151
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220357340 05/07/2022 ARJUN NATAYAN 1725003WL012165 ARJUN NATAYAN 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 ARJUNNATAYAN STATE BANK OF INDIA(508548)
202 KHALAWA MP-25-003-081-003/151
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220357339 05/07/2022 NARAYAN HIRALAL 1725003WL012165 NARAYAN HIRALAL 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 NARAYANHIRALAL BANK OF INDIA(508505)
203 KHALAWA MP-25-003-084-001/50
(LANGOTI) 		1725003000NRG23050720220359085 05/07/2022 GULBIBAI MOJILAL 1725003WL012232 GULBIBAI MOJILAL 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 GULBIBAIMOJILAL BANK OF INDIA(508505)
204 KHALAWA MP-25-003-084-001/69
(LANGOTI) 		1725003000NRG23050720220359097 05/07/2022 MISHRIBAI BALARAM 1725003WL012232 MISHRIBAI BALARAM 00415 SBIN0004517 1224 1224 Processed 11/07/2022 772881011 MISHRIBAIBALARAM STATE BANK OF INDIA(508548)
SubTotal 105468 105468
205 KHALAWA MP-25-003-006-001/12
(BAGDA) 		1725003000NRG23050720220357042 05/07/2022 CHHANNU GANNNU 1725003WL012153 CHHANNU GANNNU 00601 BKID0NAMRGB 612 612 Processed 11/07/2022 772881011 CHHANNUGANNNU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 KHALAWA MP-25-003-006-001/120
(BAGDA) 		1725003000NRG23050720220357043 05/07/2022 RADHESHYAM BHUTA 1725003WL012153 RADHESHYAM BHUTA 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 772881011 RADHESHYAMBHUTA BANK OF INDIA(508505)
207 KHALAWA MP-25-003-006-001/133
(BAGDA) 		1725003000NRG23050720220357055 05/07/2022 CHOTELAL ROYANG 1725003WL012153 CHOTELAL ROYANG 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 772881011 CHOTELALROYANG NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-006-001/134
(BAGDA) 		1725003000NRG23050720220357057 05/07/2022 SHANTIBAI ASHARAM 1725003WL012153 SHANTIBAI ASHARAM 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SHANTIBAIASHARAM NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-006-001/141
(BAGDA) 		1725003000NRG23050720220357062 05/07/2022 MISHRIBAI KAMALSINGH 1725003WL012153 MISHRIBAI KAMALSINGH 00601 BKID0NAMRGB 204 204 Processed 11/07/2022 772881011 MISHRIBAIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-006-001/148
(BAGDA) 		1725003000NRG23050720220357067 05/07/2022 ASHARAM BAJJU 1725003WL012153 ASHARAM BAJJU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 ASHARAMBAJJU NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-006-001/150
(BAGDA) 		1725003000NRG23050720220357069 05/07/2022 BALARAM KALU 1725003WL012153 BALARAM KALU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 BALARAMKALU NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-006-001/154
(BAGDA) 		1725003000NRG23050720220357074 05/07/2022 RAMKALIBAI FULSINGH 1725003WL012153 RAMKALIBAI FULSINGH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 RAMKALIBAIFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-006-001/173
(BAGDA) 		1725003000NRG23050720220357086 05/07/2022 sunderbai purenshing 1725003WL012153 sunderbai purenshing 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 sunderbaipurenshing NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-006-001/182
(BAGDA) 		1725003000NRG23050720220357088 05/07/2022 RAMSINGH 1725003WL012153 RAMSINGH 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 772881011 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-006-001/182
(BAGDA) 		1725003000NRG23050720220357089 05/07/2022 RAMSINGH 1725003WL012153 RAMSINGH 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 772881011 RAMSINGH STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-006-001/26
(BAGDA) 		1725003000NRG23050720220357095 05/07/2022 LACHCHHU MANGALU 1725003WL012153 LACHCHHU MANGALU 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 772881011 LACHCHHUMANGALU STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-006-001/41
(BAGDA) 		1725003000NRG23050720220357103 05/07/2022 Banshi bakhlu 1725003WL012153 Banshi bakhlu 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 Banshibakhlu STATE BANK OF INDIA(508548)
218 KHALAWA MP-25-003-006-001/41
(BAGDA) 		1725003000NRG23050720220357104 05/07/2022 Banshi bakhlu 1725003WL012153 Banshi bakhlu 00601 BKID0NAMRGB 612 612 Processed 11/07/2022 772881011 Banshibakhlu STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-006-001/47
(BAGDA) 		1725003000NRG23050720220357106 05/07/2022 NASHU SONAJI 1725003WL012153 NASHU SONAJI 00601 BKID0NAMRGB 612 612 Processed 11/07/2022 772881011 NASHUSONAJI NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-006-001/47
(BAGDA) 		1725003000NRG23050720220357107 05/07/2022 NASU SONAJI 1725003WL012153 NASU SONAJI 00601 BKID0NAMRGB 612 612 Processed 11/07/2022 772881011 NASUSONAJI STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-006-001/55
(BAGDA) 		1725003000NRG23050720220357111 05/07/2022 MAGRAY BAI 1725003WL012153 MAGRAY BAI 00601 BKID0NAMRGB 612 612 Processed 11/07/2022 772881011 MAGRAYBAI NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-006-001/76
(BAGDA) 		1725003000NRG23050720220357116 05/07/2022 MOGIYA BUDDHU 1725003WL012153 MOGIYA BUDDHU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 MOGIYABUDDHU NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-006-001/76
(BAGDA) 		1725003000NRG23050720220357117 05/07/2022 NANIBAI MONGIYA 1725003WL012153 NANIBAI MONGIYA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 NANIBAIMONGIYA NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-006-001/80
(BAGDA) 		1725003000NRG23050720220357121 05/07/2022 LACHHU NANA 1725003WL012153 LACHHU NANA 00601 BKID0NAMRGB 612 612 Processed 11/07/2022 772881011 LACHHUNANA NARMADA JHABUA GRAMIN BANK(508515)
225 KHALAWA MP-25-003-006-001/88
(BAGDA) 		1725003000NRG23050720220357123 05/07/2022 BAJJU KADMA 1725003WL012153 BAJJU KADMA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 BAJJUKADMA NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-006-001/90
(BAGDA) 		1725003000NRG23050720220357125 05/07/2022 KALIYA 1725003WL012153 KALIYA 00601 BKID0NAMRGB 816 816 Processed 11/07/2022 772881011 KALIYA STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-011-001/23
(CHAKRA) 		1725003000NRG23050720220357284 05/07/2022 shivram godkiya 1725003WL012159 shivram godkiya 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 shivramgodkiya NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-011-001/94
(CHAKRA) 		1725003000NRG23050720220357300 05/07/2022 RAHuL RAJARAM 1725003WL012159 RAHuL RAJARAM 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 RAHuLRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-011-002/260
(CHAKRA) 		1725003000NRG23050720220357310 05/07/2022 SAMVATI SANTILAL 1725003WL012162 SAMVATI SANTILAL 00601 BKID0NAMRGB 2856 2856 Processed 11/07/2022 772881011 SAMVATISANTILAL NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-011-002/260
(CHAKRA) 		1725003000NRG23050720220357309 05/07/2022 SANKARLAL GANGARAM 1725003WL012162 SANKARLAL GANGARAM 00601 BKID0NAMRGB 2856 2856 Processed 11/07/2022 772881011 SANKARLALGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
231 KHALAWA MP-25-003-018-001/20
(DHAWDI) 		1725003000NRG23050720220360607 05/07/2022 CHANDULAL 1725003WL012313 CHANDULAL 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 CHANDULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
232 KHALAWA MP-25-003-018-001/55
(DHAWDI) 		1725003000NRG23050720220360715 05/07/2022 RAJAL SHREERAM 1725003WL012320 RAJAL SHREERAM 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 RAJALSHREERAM NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-018-001/55
(DHAWDI) 		1725003000NRG23050720220360714 05/07/2022 SHRIRAM BEEDHU 1725003WL012320 SHRIRAM BEEDHU 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 SHRIRAMBEEDHU NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-018-001/60
(DHAWDI) 		1725003000NRG23050720220360721 05/07/2022 KELASH SHITARAM 1725003WL012324 KELASH SHITARAM 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 KELASHSHITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
235 KHALAWA MP-25-003-018-001/60
(DHAWDI) 		1725003000NRG23050720220360722 05/07/2022 LALITA KAILASH 1725003WL012324 LALITA KAILASH 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 LALITAKAILASH BANK OF BARODA(606985)
236 KHALAWA MP-25-003-018-001/63
(DHAWDI) 		1725003000NRG23050720220360601 05/07/2022 MANOHARILAL SAMALU 1725003WL012311 MANOHARILAL SAMALU 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 MANOHARILALSAMALU NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-018-002/117
(DHAWDI) 		1725003000NRG23050720220360891 05/07/2022 RAM 1725003WL012333 RAM 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 RAM NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-018-002/252
(DHAWDI) 		1725003000NRG23050720220360733 05/07/2022 DILIP KODAR 1725003WL012328 DILIP KODAR 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 DILIPKODAR NARMADA JHABUA GRAMIN BANK(508515)
239 KHALAWA MP-25-003-018-002/252
(DHAWDI) 		1725003000NRG23050720220360731 05/07/2022 KODAR 1725003WL012328 KODAR 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 KODAR NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-018-002/35-B
(DHAWDI) 		1725003000NRG23050720220360896 05/07/2022 DINESH MANNULAL 1725003WL012335 DINESH MANNULAL 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 DINESHMANNULAL NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-018-002/40
(DHAWDI) 		1725003000NRG23050720220360951 05/07/2022 LATA 1725003WL012341 LATA 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 LATA NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-018-002/40
(DHAWDI) 		1725003000NRG23050720220360950 05/07/2022 SADARAM LACHIRAM 1725003WL012341 SADARAM LACHIRAM 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 SADARAMLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-018-002/40-A
(DHAWDI) 		1725003000NRG23050720220360949 05/07/2022 SUNIL RUPRAM 1725003WL012340 SUNIL RUPRAM 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 SUNILRUPRAM NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-018-002/62
(DHAWDI) 		1725003000NRG23050720220360719 05/07/2022 SAYARAM BAKSU 1725003WL012323 SAYARAM BAKSU 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 SAYARAMBAKSU NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-018-002/73
(DHAWDI) 		1725003000NRG23050720220360895 05/07/2022 SHIVANI ARJUN 1725003WL012334 SHIVANI ARJUN 00601 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 SHIVANIARJUN NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-025-001/132
(GULAI MAL) 		1725003000NRG23050720220357319 05/07/2022 SARITA RAMCHAND 1725003WL012164 SARITA RAMCHAND 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SARITARAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-025-001/150
(GULAI MAL) 		1725003000NRG23050720220357320 05/07/2022 KAELASH BHURLA 1725003WL012164 KAELASH BHURLA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 KAELASHBHURLA IDFC BANK LIMITED(608117)
248 KHALAWA MP-25-003-025-001/19
(GULAI MAL) 		1725003000NRG23050720220357322 05/07/2022 MALSINGH 1725003WL012164 MALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 MALSINGH IDFC BANK LIMITED(608117)
249 KHALAWA MP-25-003-025-001/3
(GULAI MAL) 		1725003000NRG23050720220357324 05/07/2022 SHUKHRAM BATU 1725003WL012164 SHUKHRAM BATU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SHUKHRAMBATU NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-025-001/353
(GULAI MAL) 		1725003000NRG23050720220357326 05/07/2022 bhayalal babulal 1725003WL012164 bhayalal babulal 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 bhayalalbabulal NARMADA JHABUA GRAMIN BANK(508515)
251 KHALAWA MP-25-003-031-001/103
(JHARIKHEDA) 		1725003000NRG23050720220359929 05/07/2022 KUNJILAL MOTI 1725003WL012279 KUNJILAL MOTI 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 KUNJILALMOTI NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-031-001/9
(JHARIKHEDA) 		1725003000NRG23050720220359936 05/07/2022 bulai 1725003WL012279 bulai 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 bulai NARMADA JHABUA GRAMIN BANK(508515)
253 KHALAWA MP-25-003-032-002/100
(JHINJHRI) 		1725003000NRG23050720220361054 05/07/2022 CHAMPALAL HIRAU 1725003WL012354 CHAMPALAL HIRAU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 CHAMPALALHIRAU NARMADA JHABUA GRAMIN BANK(508515)
254 KHALAWA MP-25-003-032-002/100
(JHINJHRI) 		1725003000NRG23050720220361055 05/07/2022 sarabai 1725003WL012354 sarabai 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 sarabai NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-032-002/107-A
(JHINJHRI) 		1725003000NRG23050720220361056 05/07/2022 SUNDARLAL BALIRAM 1725003WL012354 SUNDARLAL BALIRAM 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SUNDARLALBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-032-002/111
(JHINJHRI) 		1725003000NRG23050720220361058 05/07/2022 JAGRAM MAHAJAN 1725003WL012354 JAGRAM MAHAJAN 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 JAGRAMMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
257 KHALAWA MP-25-003-032-002/113
(JHINJHRI) 		1725003000NRG23050720220361060 05/07/2022 Rsmparsad 1725003WL012354 Rsmparsad 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 Rsmparsad NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-032-002/118-A
(JHINJHRI) 		1725003000NRG23050720220361062 05/07/2022 SITARAM 1725003WL012354 SITARAM 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-032-002/12
(JHINJHRI) 		1725003000NRG23050720220361063 05/07/2022 SHOBHARAM SHYAMLAL 1725003WL012354 SHOBHARAM SHYAMLAL 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SHOBHARAMSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-032-002/13
(JHINJHRI) 		1725003000NRG23050720220361065 05/07/2022 BHAWALI HEERU 1725003WL012354 BHAWALI HEERU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 BHAWALIHEERU NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-032-002/138
(JHINJHRI) 		1725003000NRG23050720220361066 05/07/2022 MIRAY BAI KALIRAM 1725003WL012354 MIRAY BAI KALIRAM 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 MIRAYBAIKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-032-002/157
(JHINJHRI) 		1725003000NRG23050720220361067 05/07/2022 SOHAN MANGAL 1725003WL012354 SOHAN MANGAL 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SOHANMANGAL NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-032-002/158
(JHINJHRI) 		1725003000NRG23050720220361068 05/07/2022 ARJUN 1725003WL012354 ARJUN 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-032-002/158
(JHINJHRI) 		1725003000NRG23050720220361069 05/07/2022 LILABAI 1725003WL012354 LILABAI 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-032-002/176-A
(JHINJHRI) 		1725003000NRG23050720220361071 05/07/2022 SANTOSH BABU 1725003WL012354 SANTOSH BABU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SANTOSHBABU NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-032-002/195
(JHINJHRI) 		1725003000NRG23050720220361072 05/07/2022 BHAGVANSING KADMA 1725003WL012354 BHAGVANSING KADMA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 BHAGVANSINGKADMA NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-032-002/5
(JHINJHRI) 		1725003000NRG23050720220361076 05/07/2022 BABLU OJHA 1725003WL012354 BABLU OJHA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 BABLUOJHA NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-032-002/66
(JHINJHRI) 		1725003000NRG23050720220361078 05/07/2022 MAGRAYBAI RAJJU 1725003WL012354 MAGRAYBAI RAJJU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 MAGRAYBAIRAJJU NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-032-002/70
(JHINJHRI) 		1725003000NRG23050720220361079 05/07/2022 nuran 1725003WL012354 nuran 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 nuran NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-032-002/71
(JHINJHRI) 		1725003000NRG23050720220361081 05/07/2022 SARSATIBAI 1725003WL012354 SARSATIBAI 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SARSATIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-042-004/108
(KHATEGAON) 		1725003000NRG23050720220359213 05/07/2022 GHASIRAM BISRAM 1725003WL012236 GHASIRAM BISRAM 00601 BKID0NAMRGB 204 204 Processed 11/07/2022 772881011 GHASIRAMBISRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
272 KHALAWA MP-25-003-047-001/101
(KUMHARKHEDA) 		1725003000NRG23050720220360656 05/07/2022 BASNT 1725003WL012319 BASNT 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 BASNT BANK OF BARODA(606985)
273 KHALAWA MP-25-003-047-001/183
(KUMHARKHEDA) 		1725003000NRG23050720220360664 05/07/2022 TULSIRAM GULBA 1725003WL012319 TULSIRAM GULBA 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 TULSIRAMGULBA NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-047-001/245
(KUMHARKHEDA) 		1725003000NRG23050720220360679 05/07/2022 KUVARSING MUNSHI 1725003WL012319 KUVARSING MUNSHI 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 KUVARSINGMUNSHI STATE BANK OF INDIA(508548)
275 KHALAWA MP-25-003-047-001/262
(KUMHARKHEDA) 		1725003000NRG23050720220360681 05/07/2022 LAXMAN MANGAL 1725003WL012319 LAXMAN MANGAL 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 LAXMANMANGAL NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-047-001/373
(KUMHARKHEDA) 		1725003000NRG23050720220360690 05/07/2022 MOJILAL KUNJILAL 1725003WL012319 MOJILAL KUNJILAL 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 MOJILALKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-047-001/402
(KUMHARKHEDA) 		1725003000NRG23050720220360697 05/07/2022 LABU MANIRAM 1725003WL012319 LABU MANIRAM 00601 BKID0NAMRGB 1020 1020 Processed 11/07/2022 772881011 LABUMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-047-001/402-A
(KUMHARKHEDA) 		1725003000NRG23050720220360699 05/07/2022 SALAKRAM MANIRAM 1725003WL012319 SALAKRAM MANIRAM 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SALAKRAMMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-047-001/58
(KUMHARKHEDA) 		1725003000NRG23050720220360708 05/07/2022 NANNU 1725003WL012319 NANNU 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 NANNU NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-047-001/58-A
(KUMHARKHEDA) 		1725003000NRG23050720220360710 05/07/2022 SHYAMLAL 1725003WL012319 SHYAMLAL 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-050-001/292
(LAKHORA RAIYAT) 		1725003000NRG23050720220358623 05/07/2022 madhusudan jageswar 1725003WL012206 madhusudan jageswar 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 madhusudanjageswar STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-053-001/160
(MALHARGARH) 		1725003000NRG23050720220359252 05/07/2022 MANGILAL MOTIRAM 1725003WL012238 MANGILAL MOTIRAM 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 MANGILALMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-053-001/409
(MALHARGARH) 		1725003000NRG23050720220359101 05/07/2022 KUMBHKARAN BHAIYYALAL 1725003WL012233 KUMBHKARAN BHAIYYALAL 00601 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 KUMBHKARANBHAIYYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95064 95064
284 KHALAWA MP-25-003-025-001/19
(GULAI MAL) 		1725003000NRG23050720220357323 05/07/2022 PARUBAI MALSINGH 1725003WL012164 PARUBAI MALSINGH 00666 IDFB0041301 1224 1224 Processed 11/07/2022 772881011 PARUBAIMALSINGH IDFC BANK LIMITED(608117)
SubTotal 1224 1224
285 KHALAWA MP-25-003-011-002/172
(CHAKRA) 		1725003000NRG23050720220358734 05/07/2022 othriya ralji 1725003WL012216 othriya ralji 00688 FINO0001001 1224 1224 Processed 11/07/2022 772881011 othriyaralji IDFC BANK LIMITED(608117)
SubTotal 1224 1224
286 KHALAWA MP-25-003-011-001/122
(CHAKRA) 		1725003000NRG23050720220357281 05/07/2022 KALu bHiYA 1725003WL012159 KALu bHiYA 00697 BKID0MG0274 1224 1224 Processed 11/07/2022 772881011 KALubHiYA NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-011-002/260-A
(CHAKRA) 		1725003000NRG23050720220357312 05/07/2022 KUVARSING SANKAR 1725003WL012162 KUVARSING SANKAR 00697 BKID0MG0274 2856 2856 Processed 11/07/2022 772881011 KUVARSINGSANKAR STATE BANK OF INDIA(508548)
288 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG23050720220358296 05/07/2022 RAJESH BAKORIYA 1725003WL012192 RAJESH BAKORIYA 00697 BKID0MG0274 1224 1224 Processed 11/07/2022 772881011 RAJESHBAKORIYA BANK OF INDIA(508505)
SubTotal 5304 5304
289 KHALAWA MP-25-003-006-001/122-B
(BAGDA) 		1725003000NRG23050720220357046 05/07/2022 BUDIYA 1725003WL012153 BUDIYA 00697 BKID0MG0283 1020 1020 Processed 11/07/2022 772881011 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-006-001/156
(BAGDA) 		1725003000NRG23050720220357077 05/07/2022 JAMOTI 1725003WL012153 JAMOTI 00697 BKID0MG0283 612 612 Processed 11/07/2022 772881011 JAMOTI NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-018-001/13
(DHAWDI) 		1725003000NRG23050720220360725 05/07/2022 PARASRAM SHIVRAM 1725003WL012326 PARASRAM SHIVRAM 00697 BKID0MG0283 1428 1428 Processed 11/07/2022 772881011 PARASRAMSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-032-002/111
(JHINJHRI) 		1725003000NRG23050720220361059 05/07/2022 samiyabai 1725003WL012354 samiyabai 00697 BKID0MG0283 1224 1224 Processed 11/07/2022 772881011 samiyabai BANK OF INDIA(508505)
293 KHALAWA MP-25-003-032-002/170
(JHINJHRI) 		1725003000NRG23050720220361070 05/07/2022 janaklal 1725003WL012354 janaklal 00697 BKID0MG0283 1224 1224 Processed 11/07/2022 772881011 janaklal BANK OF INDIA(508505)
SubTotal 5508 5508
294 KHALAWA MP-25-003-011-001/137
(CHAKRA) 		1725003000NRG23050720220357282 05/07/2022 MuNA 1725003WL012159 MuNA 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 MuNA NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-018-001/13
(DHAWDI) 		1725003000NRG23050720220360726 05/07/2022 PARASRAM SHIVRAM 1725003WL012326 PARASRAM SHIVRAM 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 PARASRAMSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-018-001/20
(DHAWDI) 		1725003000NRG23050720220360608 05/07/2022 CHANDULAL 1725003WL012313 CHANDULAL 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 CHANDULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 KHALAWA MP-25-003-018-001/28
(DHAWDI) 		1725003000NRG23050720220360900 05/07/2022 RUPSINGH AJABSINGH 1725003WL012336 RUPSINGH AJABSINGH 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 RUPSINGHAJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-018-001/53
(DHAWDI) 		1725003000NRG23050720220360654 05/07/2022 MANSHARAM BIDU 1725003WL012318 MANSHARAM BIDU 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 MANSHARAMBIDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
299 KHALAWA MP-25-003-018-001/60
(DHAWDI) 		1725003000NRG23050720220360723 05/07/2022 Vinod uikey Kailash 1725003WL012324 Vinod uikey Kailash 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 VinoduikeyKailash NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-018-001/63
(DHAWDI) 		1725003000NRG23050720220360602 05/07/2022 MANOHARI SAMALU 1725003WL012311 MANOHARI SAMALU 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 MANOHARISAMALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
301 KHALAWA MP-25-003-018-001/80
(DHAWDI) 		1725003000NRG23050720220360652 05/07/2022 ATMARAM BABULAL 1725003WL012317 ATMARAM BABULAL 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 ATMARAMBABULAL IDFC BANK LIMITED(608117)
302 KHALAWA MP-25-003-018-002/252
(DHAWDI) 		1725003000NRG23050720220360732 05/07/2022 BASTI 1725003WL012328 BASTI 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 BASTI NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-018-002/48
(DHAWDI) 		1725003000NRG23050720220360734 05/07/2022 JIYALAL RAMESH 1725003WL012329 JIYALAL RAMESH 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 JIYALALRAMESH NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-018-002/48
(DHAWDI) 		1725003000NRG23050720220360735 05/07/2022 JIYALAL RAMESH 1725003WL012329 JIYALAL RAMESH 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 JIYALALRAMESH BANK OF INDIA(508505)
305 KHALAWA MP-25-003-018-002/50
(DHAWDI) 		1725003000NRG23050720220360945 05/07/2022 SUNDERLAL KISHAN 1725003WL012339 SUNDERLAL KISHAN 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 SUNDERLALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-018-002/50
(DHAWDI) 		1725003000NRG23050720220360947 05/07/2022 SUNDERLAL KISHAN 1725003WL012339 SUNDERLAL KISHAN 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2022 772881011 SUNDERLALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-032-002/110
(JHINJHRI) 		1725003000NRG23050720220361057 05/07/2022 SUKHLAL SONAJI 1725003WL012354 SUKHLAL SONAJI 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SUKHLALSONAJI NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-032-002/125
(JHINJHRI) 		1725003000NRG23050720220361064 05/07/2022 bhaiyalal 1725003WL012354 bhaiyalal 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-032-002/212
(JHINJHRI) 		1725003000NRG23050720220361073 05/07/2022 SHIVLAL PATIRAM 1725003WL012354 SHIVLAL PATIRAM 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SHIVLALPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-046-002/33-A
(KOTWARIYA MAL) 		1725003000NRG23050720220358891 05/07/2022 RABASIYA KALSINGH 1725003WL012221 RABASIYA KALSINGH 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 RABASIYAKALSINGH STATE BANK OF INDIA(508548)
311 KHALAWA MP-25-003-046-002/33-A
(KOTWARIYA MAL) 		1725003000NRG23050720220358892 05/07/2022 SUNITA 1725003WL012221 SUNITA 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 SUNITA STATE BANK OF INDIA(508548)
312 KHALAWA MP-25-003-050-001/81
(LAKHORA RAIYAT) 		1725003000NRG23050720220358641 05/07/2022 ASHOK SADH 1725003WL012206 ASHOK SADH 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2022 772881011 ASHOKSADH IDFC BANK LIMITED(608117)
313 KHALAWA MP-25-003-062-001/7
(NAMAPUR) 		1725003000NRG23050720220358295 05/07/2022 RAJESH BAKORIYA 1725003WL012192 RAJESH BAKORIYA 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 RAJESHBAKORIYA BANK OF INDIA(508505)
314 KHALAWA MP-25-003-081-003/42
(UDIYAPUR RAIYAT) 		1725003000NRG23050720220359420 05/07/2022 NANA SALAKRAM 1725003WL012250 NANA SALAKRAM 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2022 772881011 NANASALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27948 27948
Total 388824 388824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050722APB_FTO_243982 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18360
2 KHALAWA MP1725003_050722APB_FTO_243982 Bank of India BKID0008839 MANPUR 1428
3 KHALAWA MP1725003_050722APB_FTO_243982 Bank of India BKID0009524 ASHAPUR 27744
4 KHALAWA MP1725003_050722APB_FTO_243982 Bank of India BKID0009524 BOI Ashapur 1224
5 KHALAWA MP1725003_050722APB_FTO_243982 Bank of India BKID0009524 BOI Ashasapur 1224
6 KHALAWA MP1725003_050722APB_FTO_243982 Bank of India BKID0009525 KHARKALAN 45900
7 KHALAWA MP1725003_050722APB_FTO_243982 Bank of India BKID0009530 KHEDI 11016
8 KHALAWA MP1725003_050722APB_FTO_243982 Bank of India BKID0009530 SALYAKHEDA 1224
9 KHALAWA MP1725003_050722APB_FTO_243982 Bank of India BKID0009539 KHALWA 28152
10 KHALAWA MP1725003_050722APB_FTO_243982 Bank of India BKID0009549 Patajan 8364
11 KHALAWA MP1725003_050722APB_FTO_243982 Canara Bank CNRB0002546 KHANDWA 2448
12 KHALAWA MP1725003_050722APB_FTO_243982 State Bank of India SBIN0004517 KHALWA 105468
13 KHALAWA MP1725003_050722APB_FTO_243982 Narmada Jhabua Gramin Bank BKID0NAMRGB Khalwa 29988
14 KHALAWA MP1725003_050722APB_FTO_243982 Narmada Jhabua Gramin Bank BKID0NAMRGB ROSHANI 1428
15 KHALAWA MP1725003_050722APB_FTO_243982 Narmada Jhabua Gramin Bank BKID0NAMRGB Roshni 62424
16 KHALAWA MP1725003_050722APB_FTO_243982 Narmada Jhabua Gramin Bank BKID0NAMRGB SHEKHPURA 1224
17 KHALAWA MP1725003_050722APB_FTO_243982 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1224
18 KHALAWA MP1725003_050722APB_FTO_243982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
19 KHALAWA MP1725003_050722APB_FTO_243982 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304
20 KHALAWA MP1725003_050722APB_FTO_243982 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5508
21 KHALAWA MP1725003_050722APB_FTO_243982 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 7140
22 KHALAWA MP1725003_050722APB_FTO_243982 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 20808

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