Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_230623APB_FTO_122101
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-25-003-061-001/120
(NAGOTAR) 		1725003000NRG24230620230100066 23/06/2023 nitesh 1725003WL008363 nitesh 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 703932867 nitesh BANK OF BARODA(606985)
2 KHALAWA MP-25-003-061-001/120
(NAGOTAR) 		1725003000NRG24230620230100067 23/06/2023 rangita 1725003WL008363 rangita 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 703932867 rangita BANK OF BARODA(606985)
3 KHALAWA MP-25-003-061-001/132
(NAGOTAR) 		1725003000NRG24230620230100075 23/06/2023 ARJUN SANKAR 1725003WL008363 ARJUN SANKAR 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 703932867 ARJUNSANKAR BANK OF BARODA(606985)
4 KHALAWA MP-25-003-061-001/132
(NAGOTAR) 		1725003000NRG24230620230100076 23/06/2023 JASHODA 1725003WL008363 JASHODA 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 703932867 JASHODA STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24230620230100079 23/06/2023 payari 1725003WL008363 payari 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 703932867 payari STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-061-001/166
(NAGOTAR) 		1725003000NRG24230620230100096 23/06/2023 bulayi 1725003WL008363 bulayi 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 703932867 bulayi FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-061-001/680
(NAGOTAR) 		1725003000NRG24230620230100150 23/06/2023 asharam 1725003WL008363 asharam 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 703932867 asharam BANK OF BARODA(606985)
8 KHALAWA MP-25-003-061-001/680
(NAGOTAR) 		1725003000NRG24230620230100151 23/06/2023 geeta 1725003WL008363 geeta 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 703932867 geeta FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-061-001/840
(NAGOTAR) 		1725003000NRG24230620230100165 23/06/2023 ramadhar 1725003WL008363 ramadhar 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 703932867 ramadhar STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-061-001/840
(NAGOTAR) 		1725003000NRG24230620230100166 23/06/2023 uma 1725003WL008363 uma 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 703932867 uma FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-061-001/847
(NAGOTAR) 		1725003000NRG24230620230100172 23/06/2023 rshan 1725003WL008363 rshan 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 703932867 rshan BANK OF BARODA(606985)
12 KHALAWA MP-25-003-082-001/246
(BORKHEDA) 		1725003000NRG24230620230100028 23/06/2023 UMA 1725003WL008360 UMA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 703932867 UMA BANK OF MAHARASHTRA(607387)
SubTotal 18343 18343
13 KHALAWA MP-25-003-050-001/521
(LAKHORA RAIYAT) 		1725003000NRG24230620230099280 23/06/2023 Rekha Bai Rajkumar 1725003WL008311 Rekha Bai Rajkumar 00048 BKID0009513 221 221 Processed 05/07/2023 703932867 RekhaBaiRajkumar BANK OF INDIA(508505)
14 KHALAWA MP-25-003-050-001/521
(LAKHORA RAIYAT) 		1725003000NRG24230620230099279 23/06/2023 Rekha Bai Rajkumar 1725003WL008311 Rekha Bai Rajkumar 00048 BKID0009513 221 221 Processed 05/07/2023 703932867 RekhaBaiRajkumar BANK OF BARODA(606985)
SubTotal 442 442
15 KHALAWA MP-25-003-067-002/249
(RAJUR) 		1725003000NRG24230620230100337 23/06/2023 yogesh 1725003WL008376 yogesh 00048 BKID0009519 1105 1105 Processed 05/07/2023 703932867 yogesh BANK OF INDIA(508505)
SubTotal 1105 1105
16 KHALAWA MP-25-003-069-001/414
(RAYPUR) 		1725003000NRG24230620230099379 23/06/2023 MASHARAM GHASIRAM 1725003WL008320 MASHARAM GHASIRAM 00048 BKID0009521 1326 1326 Processed 05/07/2023 703932867 MASHARAMGHASIRAM FINO PAYMENTS BANK LTD(608001)
17 KHALAWA MP-25-003-069-001/414
(RAYPUR) 		1725003000NRG24230620230099380 23/06/2023 Ramay bai patorkar 1725003WL008320 Ramay bai patorkar 00048 BKID0009521 1326 1326 Processed 05/07/2023 703932867 Ramaybaipatorkar BANK OF INDIA(508505)
18 KHALAWA MP-25-003-069-001/414-B
(RAYPUR) 		1725003000NRG24230620230099382 23/06/2023 Parmesh 1725003WL008320 Parmesh 00048 BKID0009521 1326 1326 Processed 05/07/2023 703932867 Parmesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
19 KHALAWA MP-25-003-030-001/12
(JAMUNIYA ASHAPUR) 		1725003000NRG24230620230100182 23/06/2023 Ramkanya 1725003WL008364 Ramkanya 00048 BKID0009524 1547 1547 Processed 05/07/2023 703932867 Ramkanya BANK OF INDIA(508505)
20 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24230620230100184 23/06/2023 RAJKUMARI BAI 1725003WL008364 RAJKUMARI BAI 00048 BKID0009524 1547 1547 Processed 05/07/2023 703932867 RAJKUMARIBAI BANK OF INDIA(508505)
21 KHALAWA MP-25-003-030-001/345
(JAMUNIYA ASHAPUR) 		1725003000NRG24230620230100185 23/06/2023 Nilesh 1725003WL008364 Nilesh 00048 BKID0009524 1547 1547 Processed 05/07/2023 703932867 Nilesh BANK OF INDIA(508505)
22 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24230620230100187 23/06/2023 Lalchnad 1725003WL008364 Lalchnad 00048 BKID0009524 1547 1547 Processed 05/07/2023 703932867 Lalchnad INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-067-002/174
(RAJUR) 		1725003000NRG24230620230100301 23/06/2023 kamlesh 1725003WL008376 kamlesh 00048 BKID0009524 1105 1105 Processed 05/07/2023 703932867 kamlesh BANK OF INDIA(508505)
24 KHALAWA MP-25-003-067-002/52
(RAJUR) 		1725003000NRG24230620230100357 23/06/2023 Jitendra 1725003WL008376 Jitendra 00048 BKID0009524 1105 1105 Processed 05/07/2023 703932867 Jitendra HDFC BANK LTD(607152)
25 KHALAWA MP-25-003-067-002/78
(RAJUR) 		1725003000NRG24230620230100371 23/06/2023 Ramsharup 1725003WL008376 Ramsharup 00048 BKID0009524 1105 1105 Processed 05/07/2023 703932867 Ramsharup BANK OF INDIA(508505)
26 KHALAWA MP-25-003-079-001/109-A
(TIGRIYA) 		1725003000NRG24230620230099455 23/06/2023 RAMJIVAN 1725003WL008326 RAMJIVAN 00048 BKID0009524 1326 1326 Processed 05/07/2023 703932867 RAMJIVAN BANK OF INDIA(508505)
27 KHALAWA MP-25-003-079-001/120
(TIGRIYA) 		1725003000NRG24230620230099456 23/06/2023 munna 1725003WL008326 munna 00048 BKID0009524 1326 1326 Processed 05/07/2023 703932867 munna BANK OF INDIA(508505)
28 KHALAWA MP-25-003-079-001/120
(TIGRIYA) 		1725003000NRG24230620230099457 23/06/2023 samu bai 1725003WL008326 samu bai 00048 BKID0009524 1326 1326 Processed 05/07/2023 703932867 samubai BANK OF INDIA(508505)
29 KHALAWA MP-25-003-079-001/197
(TIGRIYA) 		1725003000NRG24230620230099533 23/06/2023 bantu 1725003WL008329 bantu 00048 BKID0009524 1326 1326 Processed 05/07/2023 703932867 bantu BANK OF INDIA(508505)
30 KHALAWA MP-25-003-079-001/203-A
(TIGRIYA) 		1725003000NRG24230620230099535 23/06/2023 ANITA 1725003WL008329 ANITA 00048 BKID0009524 1326 1326 Processed 05/07/2023 703932867 ANITA BANK OF INDIA(508505)
31 KHALAWA MP-25-003-079-001/203-A
(TIGRIYA) 		1725003000NRG24230620230099534 23/06/2023 MULDCHAN 1725003WL008329 MULDCHAN 00048 BKID0009524 1326 1326 Processed 05/07/2023 703932867 MULDCHAN BANK OF INDIA(508505)
32 KHALAWA MP-25-003-079-001/27
(TIGRIYA) 		1725003000NRG24230620230099539 23/06/2023 babulal 1725003WL008329 babulal 00048 BKID0009524 1326 1326 Processed 05/07/2023 703932867 babulal BANK OF INDIA(508505)
33 KHALAWA MP-25-003-079-001/31
(TIGRIYA) 		1725003000NRG24230620230099546 23/06/2023 rajkumar 1725003WL008330 rajkumar 00048 BKID0009524 1326 1326 Processed 05/07/2023 703932867 rajkumar BANK OF INDIA(508505)
34 KHALAWA MP-25-003-079-001/31
(TIGRIYA) 		1725003000NRG24230620230099543 23/06/2023 Rambai 1725003WL008330 Rambai 00048 BKID0009524 1326 1326 Processed 05/07/2023 703932867 Rambai BANK OF INDIA(508505)
35 KHALAWA MP-25-003-079-001/31
(TIGRIYA) 		1725003000NRG24230620230099545 23/06/2023 REMAYBAI 1725003WL008330 REMAYBAI 00048 BKID0009524 1326 1326 Processed 05/07/2023 703932867 REMAYBAI BANK OF INDIA(508505)
36 KHALAWA MP-25-003-079-001/31
(TIGRIYA) 		1725003000NRG24230620230099544 23/06/2023 VISHANU 1725003WL008330 VISHANU 00048 BKID0009524 1326 1326 Processed 05/07/2023 703932867 VISHANU BANK OF INDIA(508505)
SubTotal 24089 24089
37 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24230620230100022 23/06/2023 NANANDLAL 1725003WL008360 NANANDLAL 00048 BKID0009525 1326 1326 Processed 05/07/2023 703932867 NANANDLAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24230620230100036 23/06/2023 bharti 1725003WL008361 bharti 00048 BKID0009525 1326 1326 Processed 05/07/2023 703932867 bharti BANK OF BARODA(606985)
SubTotal 2652 2652
39 KHALAWA MP-25-003-067-002/11
(RAJUR) 		1725003000NRG24230620230100261 23/06/2023 ranu 1725003WL008376 ranu 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 ranu BANK OF INDIA(508505)
40 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24230620230100262 23/06/2023 GIRIJA LAXMAN 1725003WL008376 GIRIJA LAXMAN 00048 BKID0009530 884 884 Processed 05/07/2023 703932867 GIRIJALAXMAN BANK OF INDIA(508505)
41 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24230620230100263 23/06/2023 Rohit laxman 1725003WL008376 Rohit laxman 00048 BKID0009530 884 884 Processed 05/07/2023 703932867 Rohitlaxman STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-067-002/111-A
(RAJUR) 		1725003000NRG24230620230100264 23/06/2023 archana 1725003WL008376 archana 00048 BKID0009530 884 884 Processed 05/07/2023 703932867 archana BANK OF INDIA(508505)
43 KHALAWA MP-25-003-067-002/111-A
(RAJUR) 		1725003000NRG24230620230100265 23/06/2023 satrudhan 1725003WL008376 satrudhan 00048 BKID0009530 884 884 Processed 05/07/2023 703932867 satrudhan BANK OF INDIA(508505)
44 KHALAWA MP-25-003-067-002/118
(RAJUR) 		1725003000NRG24230620230100267 23/06/2023 jyoti 1725003WL008376 jyoti 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 jyoti BANK OF INDIA(508505)
45 KHALAWA MP-25-003-067-002/118
(RAJUR) 		1725003000NRG24230620230100266 23/06/2023 SONA BAI BALU 1725003WL008376 SONA BAI BALU 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 SONABAIBALU BANK OF INDIA(508505)
46 KHALAWA MP-25-003-067-002/125
(RAJUR) 		1725003000NRG24230620230100268 23/06/2023 BRAJRAJ LAXMINARAYAN 1725003WL008376 BRAJRAJ LAXMINARAYAN 00048 BKID0009530 442 442 Processed 05/07/2023 703932867 BRAJRAJLAXMINARAYAN BANK OF INDIA(508505)
47 KHALAWA MP-25-003-067-002/126-B
(RAJUR) 		1725003000NRG24230620230100270 23/06/2023 arun 1725003WL008376 arun 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 arun BANK OF INDIA(508505)
48 KHALAWA MP-25-003-067-002/126-B
(RAJUR) 		1725003000NRG24230620230100269 23/06/2023 bharti 1725003WL008376 bharti 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 bharti NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-067-002/132
(RAJUR) 		1725003000NRG24230620230100271 23/06/2023 yogesh 1725003WL008376 yogesh 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 yogesh BANK OF INDIA(508505)
50 KHALAWA MP-25-003-067-002/134
(RAJUR) 		1725003000NRG24230620230100272 23/06/2023 Mishrilal 1725003WL008376 Mishrilal 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Mishrilal BANK OF INDIA(508505)
51 KHALAWA MP-25-003-067-002/134
(RAJUR) 		1725003000NRG24230620230100273 23/06/2023 Ramkali 1725003WL008376 Ramkali 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Ramkali BANK OF INDIA(508505)
52 KHALAWA MP-25-003-067-002/135
(RAJUR) 		1725003000NRG24230620230100275 23/06/2023 Gyarshi 1725003WL008376 Gyarshi 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Gyarshi BANK OF INDIA(508505)
53 KHALAWA MP-25-003-067-002/135
(RAJUR) 		1725003000NRG24230620230100274 23/06/2023 premnarayan 1725003WL008376 premnarayan 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 premnarayan BANK OF INDIA(508505)
54 KHALAWA MP-25-003-067-002/136-A
(RAJUR) 		1725003000NRG24230620230100276 23/06/2023 Durgesh 1725003WL008376 Durgesh 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Durgesh BANK OF INDIA(508505)
55 KHALAWA MP-25-003-067-002/137
(RAJUR) 		1725003000NRG24230620230100277 23/06/2023 BANU BAI BALIRAM 1725003WL008376 BANU BAI BALIRAM 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 BANUBAIBALIRAM BANK OF INDIA(508505)
56 KHALAWA MP-25-003-067-002/139
(RAJUR) 		1725003000NRG24230620230100278 23/06/2023 Rekha 1725003WL008376 Rekha 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Rekha BANK OF INDIA(508505)
57 KHALAWA MP-25-003-067-002/141
(RAJUR) 		1725003000NRG24230620230100279 23/06/2023 SHIVKARAN GYARSHA 1725003WL008376 SHIVKARAN GYARSHA 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 SHIVKARANGYARSHA BANK OF INDIA(508505)
58 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24230620230100284 23/06/2023 bharat 1725003WL008376 bharat 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 bharat BANK OF INDIA(508505)
59 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24230620230100283 23/06/2023 mamta 1725003WL008376 mamta 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 mamta BANK OF INDIA(508505)
60 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24230620230100282 23/06/2023 RAMNARAYAN RAMPRASAD 1725003WL008376 RAMNARAYAN RAMPRASAD 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 RAMNARAYANRAMPRASAD BANK OF INDIA(508505)
61 KHALAWA MP-25-003-067-002/149
(RAJUR) 		1725003000NRG24230620230100285 23/06/2023 REKHA BAI 1725003WL008376 REKHA BAI 00048 BKID0009530 884 884 Processed 05/07/2023 703932867 REKHABAI BANK OF INDIA(508505)
62 KHALAWA MP-25-003-067-002/150
(RAJUR) 		1725003000NRG24230620230100286 23/06/2023 rama 1725003WL008376 rama 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 rama BANK OF INDIA(508505)
63 KHALAWA MP-25-003-067-002/151
(RAJUR) 		1725003000NRG24230620230100287 23/06/2023 BHAGVANDAS MISHRILAL 1725003WL008376 BHAGVANDAS MISHRILAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 BHAGVANDASMISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-067-002/154
(RAJUR) 		1725003000NRG24230620230100290 23/06/2023 kalabai 1725003WL008376 kalabai 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-067-002/154
(RAJUR) 		1725003000NRG24230620230100289 23/06/2023 KALIRAM SHOBHRAM 1725003WL008376 KALIRAM SHOBHRAM 00048 BKID0009530 442 442 Processed 05/07/2023 703932867 KALIRAMSHOBHRAM BANK OF INDIA(508505)
66 KHALAWA MP-25-003-067-002/154-A
(RAJUR) 		1725003000NRG24230620230100291 23/06/2023 shobharam 1725003WL008376 shobharam 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 shobharam BANK OF INDIA(508505)
67 KHALAWA MP-25-003-067-002/156
(RAJUR) 		1725003000NRG24230620230100292 23/06/2023 SADAMANI LAXMAN 1725003WL008376 SADAMANI LAXMAN 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 SADAMANILAXMAN BANK OF INDIA(508505)
68 KHALAWA MP-25-003-067-002/158
(RAJUR) 		1725003000NRG24230620230100294 23/06/2023 laxmi 1725003WL008376 laxmi 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 laxmi FINO PAYMENTS BANK LTD(608001)
69 KHALAWA MP-25-003-067-002/163
(RAJUR) 		1725003000NRG24230620230100296 23/06/2023 KAMODA BAI NARMADAPRASAD 1725003WL008376 KAMODA BAI NARMADAPRASAD 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 KAMODABAINARMADAPRASAD BANK OF INDIA(508505)
70 KHALAWA MP-25-003-067-002/163
(RAJUR) 		1725003000NRG24230620230100295 23/06/2023 NARMADAPRASAD LIMAJI 1725003WL008376 NARMADAPRASAD LIMAJI 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 NARMADAPRASADLIMAJI BANK OF INDIA(508505)
71 KHALAWA MP-25-003-067-002/164-A
(RAJUR) 		1725003000NRG24230620230100299 23/06/2023 kHEMRAJ 1725003WL008376 kHEMRAJ 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 kHEMRAJ BANK OF INDIA(508505)
72 KHALAWA MP-25-003-067-002/164-A
(RAJUR) 		1725003000NRG24230620230100298 23/06/2023 MANJU 1725003WL008376 MANJU 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 MANJU BANK OF INDIA(508505)
73 KHALAWA MP-25-003-067-002/164-A
(RAJUR) 		1725003000NRG24230620230100297 23/06/2023 RAMCHARAN 1725003WL008376 RAMCHARAN 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 RAMCHARAN BANK OF INDIA(508505)
74 KHALAWA MP-25-003-067-002/171
(RAJUR) 		1725003000NRG24230620230100300 23/06/2023 krashna bai atmaram 1725003WL008376 krashna bai atmaram 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 krashnabaiatmaram BANK OF INDIA(508505)
75 KHALAWA MP-25-003-067-002/174
(RAJUR) 		1725003000NRG24230620230100302 23/06/2023 Kiran 1725003WL008376 Kiran 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Kiran BANK OF INDIA(508505)
76 KHALAWA MP-25-003-067-002/174-A
(RAJUR) 		1725003000NRG24230620230100303 23/06/2023 LADURAM BHAGIRATH 1725003WL008376 LADURAM BHAGIRATH 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 LADURAMBHAGIRATH BANK OF INDIA(508505)
77 KHALAWA MP-25-003-067-002/174-A
(RAJUR) 		1725003000NRG24230620230100304 23/06/2023 SAROJ 1725003WL008376 SAROJ 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 SAROJ BANK OF INDIA(508505)
78 KHALAWA MP-25-003-067-002/174-B
(RAJUR) 		1725003000NRG24230620230100306 23/06/2023 RAJNTI 1725003WL008376 RAJNTI 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 RAJNTI BANK OF INDIA(508505)
79 KHALAWA MP-25-003-067-002/174-B
(RAJUR) 		1725003000NRG24230620230100305 23/06/2023 VINESH BHAGIRATH 1725003WL008376 VINESH BHAGIRATH 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 VINESHBHAGIRATH BANK OF INDIA(508505)
80 KHALAWA MP-25-003-067-002/177-B
(RAJUR) 		1725003000NRG24230620230100307 23/06/2023 meera 1725003WL008376 meera 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 meera FINO PAYMENTS BANK LTD(608001)
81 KHALAWA MP-25-003-067-002/183
(RAJUR) 		1725003000NRG24230620230100309 23/06/2023 BASU 1725003WL008376 BASU 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 BASU BANK OF INDIA(508505)
82 KHALAWA MP-25-003-067-002/183
(RAJUR) 		1725003000NRG24230620230100308 23/06/2023 HOUSHILAL 1725003WL008376 HOUSHILAL 00048 BKID0009530 884 884 Processed 05/07/2023 703932867 HOUSHILAL BANK OF INDIA(508505)
83 KHALAWA MP-25-003-067-002/183
(RAJUR) 		1725003000NRG24230620230100310 23/06/2023 rahul 1725003WL008376 rahul 00048 BKID0009530 663 663 Processed 05/07/2023 703932867 rahul BANK OF INDIA(508505)
84 KHALAWA MP-25-003-067-002/186
(RAJUR) 		1725003000NRG24230620230100311 23/06/2023 GENDALAL DHAYANAJI 1725003WL008376 GENDALAL DHAYANAJI 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 GENDALALDHAYANAJI BANK OF INDIA(508505)
85 KHALAWA MP-25-003-067-002/186
(RAJUR) 		1725003000NRG24230620230100312 23/06/2023 sangita 1725003WL008376 sangita 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 sangita BANK OF INDIA(508505)
86 KHALAWA MP-25-003-067-002/187
(RAJUR) 		1725003000NRG24230620230100314 23/06/2023 KAILASH GAPPUJI 1725003WL008376 KAILASH GAPPUJI 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 KAILASHGAPPUJI BANK OF INDIA(508505)
87 KHALAWA MP-25-003-067-002/187
(RAJUR) 		1725003000NRG24230620230100313 23/06/2023 PARU BAI GAPPUJI 1725003WL008376 PARU BAI GAPPUJI 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 PARUBAIGAPPUJI BANK OF INDIA(508505)
88 KHALAWA MP-25-003-067-002/197
(RAJUR) 		1725003000NRG24230620230100315 23/06/2023 BAJRANG GENDALAL 1725003WL008376 BAJRANG GENDALAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 BAJRANGGENDALAL BANK OF INDIA(508505)
89 KHALAWA MP-25-003-067-002/198
(RAJUR) 		1725003000NRG24230620230100317 23/06/2023 narmadi 1725003WL008376 narmadi 00048 BKID0009530 1105 1105 Rejected 05/07/2023 703932867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 KHALAWA MP-25-003-067-002/198
(RAJUR) 		1725003000NRG24230620230100316 23/06/2023 SHOBHARAM LAKHANLAL 1725003WL008376 SHOBHARAM LAKHANLAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 SHOBHARAMLAKHANLAL BANK OF INDIA(508505)
91 KHALAWA MP-25-003-067-002/203-A
(RAJUR) 		1725003000NRG24230620230100319 23/06/2023 DUARIKA BAI RAMESH 1725003WL008376 DUARIKA BAI RAMESH 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 DUARIKABAIRAMESH BANK OF INDIA(508505)
92 KHALAWA MP-25-003-067-002/203-A
(RAJUR) 		1725003000NRG24230620230100318 23/06/2023 RAMESH BHURAJI 1725003WL008376 RAMESH BHURAJI 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 RAMESHBHURAJI BANK OF INDIA(508505)
93 KHALAWA MP-25-003-067-002/209
(RAJUR) 		1725003000NRG24230620230100320 23/06/2023 AMBALAL JHAPAR 1725003WL008376 AMBALAL JHAPAR 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 AMBALALJHAPAR BANK OF INDIA(508505)
94 KHALAWA MP-25-003-067-002/209
(RAJUR) 		1725003000NRG24230620230100321 23/06/2023 Rajkumar 1725003WL008376 Rajkumar 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Rajkumar BANK OF INDIA(508505)
95 KHALAWA MP-25-003-067-002/211
(RAJUR) 		1725003000NRG24230620230100322 23/06/2023 CHAMPALAL JHAPAR 1725003WL008376 CHAMPALAL JHAPAR 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 CHAMPALALJHAPAR BANK OF INDIA(508505)
96 KHALAWA MP-25-003-067-002/211
(RAJUR) 		1725003000NRG24230620230100323 23/06/2023 Lata bai champalal 1725003WL008376 Lata bai champalal 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Latabaichampalal BANK OF INDIA(508505)
97 KHALAWA MP-25-003-067-002/222-A
(RAJUR) 		1725003000NRG24230620230100324 23/06/2023 Ramu 1725003WL008376 Ramu 00048 BKID0009530 884 884 Processed 05/07/2023 703932867 Ramu BANK OF INDIA(508505)
98 KHALAWA MP-25-003-067-002/224-A
(RAJUR) 		1725003000NRG24230620230100326 23/06/2023 Dilip 1725003WL008376 Dilip 00048 BKID0009530 221 221 Processed 05/07/2023 703932867 Dilip BANK OF INDIA(508505)
99 KHALAWA MP-25-003-067-002/224-A
(RAJUR) 		1725003000NRG24230620230100327 23/06/2023 radha 1725003WL008376 radha 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 radha BANK OF INDIA(508505)
100 KHALAWA MP-25-003-067-002/224-A
(RAJUR) 		1725003000NRG24230620230100325 23/06/2023 Sangita 1725003WL008376 Sangita 00048 BKID0009530 884 884 Processed 05/07/2023 703932867 Sangita BANK OF INDIA(508505)
101 KHALAWA MP-25-003-067-002/23
(RAJUR) 		1725003000NRG24230620230100328 23/06/2023 Maya 1725003WL008376 Maya 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Maya BANK OF INDIA(508505)
102 KHALAWA MP-25-003-067-002/234
(RAJUR) 		1725003000NRG24230620230100329 23/06/2023 RAJESH SHRIRAM 1725003WL008376 RAJESH SHRIRAM 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 RAJESHSHRIRAM BANK OF INDIA(508505)
103 KHALAWA MP-25-003-067-002/234
(RAJUR) 		1725003000NRG24230620230100330 23/06/2023 SAROJ RAJESH 1725003WL008376 SAROJ RAJESH 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 SAROJRAJESH BANK OF INDIA(508505)
104 KHALAWA MP-25-003-067-002/234-A
(RAJUR) 		1725003000NRG24230620230100331 23/06/2023 yogendra 1725003WL008376 yogendra 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 yogendra BANK OF INDIA(508505)
105 KHALAWA MP-25-003-067-002/243-A
(RAJUR) 		1725003000NRG24230620230100333 23/06/2023 Hariom 1725003WL008376 Hariom 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Hariom BANK OF INDIA(508505)
106 KHALAWA MP-25-003-067-002/244
(RAJUR) 		1725003000NRG24230620230100334 23/06/2023 Bhatiya 1725003WL008376 Bhatiya 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Bhatiya UNION BANK OF INDIA(508500)
107 KHALAWA MP-25-003-067-002/244
(RAJUR) 		1725003000NRG24230620230100335 23/06/2023 sevanti 1725003WL008376 sevanti 00048 BKID0009530 884 884 Processed 05/07/2023 703932867 sevanti BANK OF INDIA(508505)
108 KHALAWA MP-25-003-067-002/249
(RAJUR) 		1725003000NRG24230620230100336 23/06/2023 Rekhabai 1725003WL008376 Rekhabai 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHALAWA MP-25-003-067-002/258
(RAJUR) 		1725003000NRG24230620230100341 23/06/2023 rajmani 1725003WL008376 rajmani 00048 BKID0009530 442 442 Processed 05/07/2023 703932867 rajmani BANK OF INDIA(508505)
110 KHALAWA MP-25-003-067-002/258
(RAJUR) 		1725003000NRG24230620230100340 23/06/2023 umesh 1725003WL008376 umesh 00048 BKID0009530 442 442 Processed 05/07/2023 703932867 umesh BANK OF INDIA(508505)
111 KHALAWA MP-25-003-067-002/38
(RAJUR) 		1725003000NRG24230620230100342 23/06/2023 lalit 1725003WL008376 lalit 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 lalit BANK OF INDIA(508505)
112 KHALAWA MP-25-003-067-002/38
(RAJUR) 		1725003000NRG24230620230100343 23/06/2023 MEENA BAI LALIT 1725003WL008376 MEENA BAI LALIT 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 MEENABAILALIT BANK OF INDIA(508505)
113 KHALAWA MP-25-003-067-002/39
(RAJUR) 		1725003000NRG24230620230100344 23/06/2023 ANAR RAMLAL 1725003WL008376 ANAR RAMLAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 ANARRAMLAL BANK OF INDIA(508505)
114 KHALAWA MP-25-003-067-002/39-A
(RAJUR) 		1725003000NRG24230620230100346 23/06/2023 CHHAMA BAI PYARELAL 1725003WL008376 CHHAMA BAI PYARELAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 CHHAMABAIPYARELAL BANK OF INDIA(508505)
115 KHALAWA MP-25-003-067-002/39-A
(RAJUR) 		1725003000NRG24230620230100345 23/06/2023 PYARELAL RAMLAL 1725003WL008376 PYARELAL RAMLAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 PYARELALRAMLAL BANK OF INDIA(508505)
116 KHALAWA MP-25-003-067-002/45
(RAJUR) 		1725003000NRG24230620230100347 23/06/2023 BADRIPRASAD RAMLAL 1725003WL008376 BADRIPRASAD RAMLAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 BADRIPRASADRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-067-002/45
(RAJUR) 		1725003000NRG24230620230100349 23/06/2023 Rohit 1725003WL008376 Rohit 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Rohit BANK OF INDIA(508505)
118 KHALAWA MP-25-003-067-002/45
(RAJUR) 		1725003000NRG24230620230100348 23/06/2023 SAJANBAI BADRIPRASAD 1725003WL008376 SAJANBAI BADRIPRASAD 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 SAJANBAIBADRIPRASAD BANK OF INDIA(508505)
119 KHALAWA MP-25-003-067-002/50
(RAJUR) 		1725003000NRG24230620230100350 23/06/2023 BALIRAM MANSHARAM 1725003WL008376 BALIRAM MANSHARAM 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 BALIRAMMANSHARAM BANK OF INDIA(508505)
120 KHALAWA MP-25-003-067-002/50
(RAJUR) 		1725003000NRG24230620230100351 23/06/2023 Kaliram mansharam 1725003WL008376 Kaliram mansharam 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Kalirammansharam BANK OF INDIA(508505)
121 KHALAWA MP-25-003-067-002/51
(RAJUR) 		1725003000NRG24230620230100352 23/06/2023 LALSINGH RAMLAL 1725003WL008376 LALSINGH RAMLAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 LALSINGHRAMLAL BANK OF INDIA(508505)
122 KHALAWA MP-25-003-067-002/51
(RAJUR) 		1725003000NRG24230620230100353 23/06/2023 MEENALALSINGH 1725003WL008376 MEENALALSINGH 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 MEENALALSINGH BANK OF INDIA(508505)
123 KHALAWA MP-25-003-067-002/51
(RAJUR) 		1725003000NRG24230620230100354 23/06/2023 Rajni 1725003WL008376 Rajni 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Rajni BANK OF INDIA(508505)
124 KHALAWA MP-25-003-067-002/52
(RAJUR) 		1725003000NRG24230620230100356 23/06/2023 GIRJA 1725003WL008376 GIRJA 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 GIRJA BANK OF INDIA(508505)
125 KHALAWA MP-25-003-067-002/52
(RAJUR) 		1725003000NRG24230620230100355 23/06/2023 JAGDISH RAMLAL 1725003WL008376 JAGDISH RAMLAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 JAGDISHRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-067-002/57
(RAJUR) 		1725003000NRG24230620230100359 23/06/2023 rama bai santosh 1725003WL008376 rama bai santosh 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 ramabaisantosh BANK OF INDIA(508505)
127 KHALAWA MP-25-003-067-002/57
(RAJUR) 		1725003000NRG24230620230100358 23/06/2023 SANTOSH SUNDARLAL 1725003WL008376 SANTOSH SUNDARLAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 SANTOSHSUNDARLAL BANK OF INDIA(508505)
128 KHALAWA MP-25-003-067-002/58
(RAJUR) 		1725003000NRG24230620230100360 23/06/2023 Ramnarayan nathu 1725003WL008376 Ramnarayan nathu 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Ramnarayannathu BANK OF INDIA(508505)
129 KHALAWA MP-25-003-067-002/66
(RAJUR) 		1725003000NRG24230620230100361 23/06/2023 DHANPAL SHANKAR 1725003WL008376 DHANPAL SHANKAR 00048 BKID0009530 663 663 Processed 05/07/2023 703932867 DHANPALSHANKAR BANK OF INDIA(508505)
130 KHALAWA MP-25-003-067-002/68
(RAJUR) 		1725003000NRG24230620230100362 23/06/2023 KRIPARAM BABULAL 1725003WL008376 KRIPARAM BABULAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 KRIPARAMBABULAL BANK OF INDIA(508505)
131 KHALAWA MP-25-003-067-002/68
(RAJUR) 		1725003000NRG24230620230100363 23/06/2023 Sarasvati bai 1725003WL008376 Sarasvati bai 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 Sarasvatibai BANK OF INDIA(508505)
132 KHALAWA MP-25-003-067-002/76-A
(RAJUR) 		1725003000NRG24230620230100365 23/06/2023 adhuri 1725003WL008376 adhuri 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 adhuri PUNJAB NATIONAL BANK(508568)
133 KHALAWA MP-25-003-067-002/76-A
(RAJUR) 		1725003000NRG24230620230100364 23/06/2023 DEEPAK 1725003WL008376 DEEPAK 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 DEEPAK BANK OF INDIA(508505)
134 KHALAWA MP-25-003-067-002/77
(RAJUR) 		1725003000NRG24230620230100368 23/06/2023 KALURAM KAMALSINGH 1725003WL008376 KALURAM KAMALSINGH 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 KALURAMKAMALSINGH BANK OF INDIA(508505)
135 KHALAWA MP-25-003-067-002/77
(RAJUR) 		1725003000NRG24230620230100367 23/06/2023 SUMAN SUNIL 1725003WL008376 SUMAN SUNIL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 SUMANSUNIL BANK OF INDIA(508505)
136 KHALAWA MP-25-003-067-002/77
(RAJUR) 		1725003000NRG24230620230100366 23/06/2023 SUNIL KAMALSINGH 1725003WL008376 SUNIL KAMALSINGH 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 SUNILKAMALSINGH BANK OF INDIA(508505)
137 KHALAWA MP-25-003-067-002/77-A
(RAJUR) 		1725003000NRG24230620230100369 23/06/2023 anil 1725003WL008376 anil 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 anil BANK OF INDIA(508505)
138 KHALAWA MP-25-003-067-002/78
(RAJUR) 		1725003000NRG24230620230100370 23/06/2023 LAXMI RADHESHYAM 1725003WL008376 LAXMI RADHESHYAM 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 LAXMIRADHESHYAM BANK OF INDIA(508505)
139 KHALAWA MP-25-003-067-002/87
(RAJUR) 		1725003000NRG24230620230100374 23/06/2023 PRAMOD RAMKRISHAN 1725003WL008376 PRAMOD RAMKRISHAN 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 PRAMODRAMKRISHAN BANK OF INDIA(508505)
140 KHALAWA MP-25-003-067-002/96
(RAJUR) 		1725003000NRG24230620230100375 23/06/2023 RAMWATI FUNDALAL 1725003WL008376 RAMWATI FUNDALAL 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 RAMWATIFUNDALAL BANK OF INDIA(508505)
141 KHALAWA MP-25-003-067-002/96
(RAJUR) 		1725003000NRG24230620230100376 23/06/2023 sangita 1725003WL008376 sangita 00048 BKID0009530 1105 1105 Processed 05/07/2023 703932867 sangita BANK OF INDIA(508505)
SubTotal 107406 107406
142 KHALAWA MP-25-003-050-001/272
(LAKHORA RAIYAT) 		1725003000NRG24230620230099275 23/06/2023 Arti bai kewalram 1725003WL008311 Arti bai kewalram 00048 BKID0009539 221 221 Processed 05/07/2023 703932867 Artibaikewalram BANK OF INDIA(508505)
143 KHALAWA MP-25-003-050-001/272
(LAKHORA RAIYAT) 		1725003000NRG24230620230099274 23/06/2023 Arti bai kewalram 1725003WL008311 Arti bai kewalram 00048 BKID0009539 221 221 Processed 05/07/2023 703932867 Artibaikewalram NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-050-001/322
(LAKHORA RAIYAT) 		1725003000NRG24230620230099276 23/06/2023 MANJU 1725003WL008311 MANJU 00048 BKID0009539 221 221 Processed 05/07/2023 703932867 MANJU BANK OF INDIA(508505)
145 KHALAWA MP-25-003-050-001/362
(LAKHORA RAIYAT) 		1725003000NRG24230620230099278 23/06/2023 KIRAN BAI RAJESH 1725003WL008311 KIRAN BAI RAJESH 00048 BKID0009539 221 221 Processed 05/07/2023 703932867 KIRANBAIRAJESH BANK OF INDIA(508505)
146 KHALAWA MP-25-003-050-001/362
(LAKHORA RAIYAT) 		1725003000NRG24230620230099277 23/06/2023 KIRAN BAI RAJESH 1725003WL008311 KIRAN BAI RAJESH 00048 BKID0009539 221 221 Processed 05/07/2023 703932867 KIRANBAIRAJESH IDFC BANK LIMITED(608117)
147 KHALAWA MP-25-003-050-001/53
(LAKHORA RAIYAT) 		1725003000NRG24230620230099281 23/06/2023 PARVATI RAMVILASH 1725003WL008311 PARVATI RAMVILASH 00048 BKID0009539 221 221 Processed 05/07/2023 703932867 PARVATIRAMVILASH BANK OF INDIA(508505)
148 KHALAWA MP-25-003-050-001/564
(LAKHORA RAIYAT) 		1725003000NRG24230620230099286 23/06/2023 Akash 1725003WL008311 Akash 00048 BKID0009539 221 221 Processed 05/07/2023 703932867 Akash BANK OF INDIA(508505)
149 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24230620230100082 23/06/2023 deepika 1725003WL008363 deepika 00048 BKID0009539 1547 1547 Processed 05/07/2023 703932867 deepika FINO PAYMENTS BANK LTD(608001)
150 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24230620230100081 23/06/2023 sukariya 1725003WL008363 sukariya 00048 BKID0009539 1547 1547 Processed 05/07/2023 703932867 sukariya FINO PAYMENTS BANK LTD(608001)
151 KHALAWA MP-25-003-061-001/161
(NAGOTAR) 		1725003000NRG24230620230100091 23/06/2023 GOPAL MOTI 1725003WL008363 GOPAL MOTI 00048 BKID0009539 1547 1547 Processed 05/07/2023 703932867 GOPALMOTI BANK OF INDIA(508505)
152 KHALAWA MP-25-003-061-001/197
(NAGOTAR) 		1725003000NRG24230620230100111 23/06/2023 NANIBAI GENDALAL 1725003WL008363 NANIBAI GENDALAL 00048 BKID0009539 1547 1547 Processed 05/07/2023 703932867 NANIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-061-001/241
(NAGOTAR) 		1725003000NRG24230620230100127 23/06/2023 santosh Bharve 1725003WL008363 santosh Bharve 00048 BKID0009539 1547 1547 Processed 05/07/2023 703932867 santoshBharve AIRTEL PAYMENTS BANK LIMITED(990288)
154 KHALAWA MP-25-003-079-001/27
(TIGRIYA) 		1725003000NRG24230620230099541 23/06/2023 RAMANTI 1725003WL008330 RAMANTI 00048 BKID0009539 1326 1326 Processed 05/07/2023 703932867 RAMANTI BANK OF INDIA(508505)
SubTotal 10608 10608
155 KHALAWA MP-25-003-079-001/109
(TIGRIYA) 		1725003000NRG24230620230099454 23/06/2023 virendara 1725003WL008326 virendara 00048 BKID0009548 1326 1326 Processed 05/07/2023 703932867 virendara BANK OF INDIA(508505)
SubTotal 1326 1326
156 KHALAWA MP-25-003-079-001/158
(TIGRIYA) 		1725003000NRG24230620230099458 23/06/2023 RAMPRSAD 1725003WL008326 RAMPRSAD 00048 BKID0009549 1326 1326 Processed 05/07/2023 703932867 RAMPRSAD IDFC BANK LIMITED(608117)
157 KHALAWA MP-25-003-079-001/24
(TIGRIYA) 		1725003000NRG24230620230099538 23/06/2023 Jagdish silale 1725003WL008329 Jagdish silale 00048 BKID0009549 1326 1326 Processed 05/07/2023 703932867 Jagdishsilale INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHALAWA MP-25-003-079-001/38
(TIGRIYA) 		1725003000NRG24230620230099548 23/06/2023 RAMPRSAD 1725003WL008330 RAMPRSAD 00048 BKID0009549 1326 1326 Processed 05/07/2023 703932867 RAMPRSAD BANK OF INDIA(508505)
SubTotal 3978 3978
159 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24230620230100020 23/06/2023 BALIRAM 1725003WL008359 BALIRAM 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703932867 BALIRAM BANK OF MAHARASHTRA(607387)
160 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24230620230100023 23/06/2023 RAMDAS 1725003WL008360 RAMDAS 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703932867 RAMDAS BANK OF MAHARASHTRA(607387)
161 KHALAWA MP-25-003-082-001/175
(BORKHEDA) 		1725003000NRG24230620230100024 23/06/2023 REENA 1725003WL008360 REENA 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703932867 REENA BANK OF MAHARASHTRA(607387)
162 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24230620230100033 23/06/2023 MAGILAL 1725003WL008361 MAGILAL 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703932867 MAGILAL BANK OF INDIA(508505)
163 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24230620230100034 23/06/2023 VINOD 1725003WL008361 VINOD 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703932867 VINOD BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
164 KHALAWA MP-25-003-030-001/12
(JAMUNIYA ASHAPUR) 		1725003000NRG24230620230100181 23/06/2023 pawan kumar sarma 1725003WL008364 pawan kumar sarma 00089 CBIN0282363 1547 1547 Processed 05/07/2023 703932867 pawankumarsarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
165 KHALAWA MP-25-003-050-001/139
(LAKHORA RAIYAT) 		1725003000NRG24230620230099273 23/06/2023 Uma Bai Shanlal 1725003WL008311 Uma Bai Shanlal 00415 SBIN0004517 221 221 Processed 05/07/2023 703932867 UmaBaiShanlal STATE BANK OF INDIA(508548)
166 KHALAWA MP-25-003-050-001/564
(LAKHORA RAIYAT) 		1725003000NRG24230620230099285 23/06/2023 Ganga 1725003WL008311 Ganga 00415 SBIN0004517 221 221 Processed 05/07/2023 703932867 Ganga STATE BANK OF INDIA(508548)
167 KHALAWA MP-25-003-061-001/129
(NAGOTAR) 		1725003000NRG24230620230100072 23/06/2023 jhumaki bai 1725003WL008363 jhumaki bai 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 jhumakibai BANK OF INDIA(508505)
168 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24230620230100077 23/06/2023 sahebrav 1725003WL008363 sahebrav 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 sahebrav AIRTEL PAYMENTS BANK LIMITED(990288)
169 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24230620230100078 23/06/2023 sundar 1725003WL008363 sundar 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 sundar STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24230620230100080 23/06/2023 RAJU chotelal 1725003WL008363 RAJU chotelal 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 RAJUchotelal FINO PAYMENTS BANK LTD(608001)
171 KHALAWA MP-25-003-061-001/189-C
(NAGOTAR) 		1725003000NRG24230620230100105 23/06/2023 jamonti 1725003WL008363 jamonti 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 jamonti STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-061-001/190-B
(NAGOTAR) 		1725003000NRG24230620230100109 23/06/2023 bharati 1725003WL008363 bharati 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 bharati FINO PAYMENTS BANK LTD(608001)
173 KHALAWA MP-25-003-061-001/190-B
(NAGOTAR) 		1725003000NRG24230620230100108 23/06/2023 gyani bai 1725003WL008363 gyani bai 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 gyanibai STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-061-001/211
(NAGOTAR) 		1725003000NRG24230620230100119 23/06/2023 punai 1725003WL008363 punai 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 punai STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-061-001/211
(NAGOTAR) 		1725003000NRG24230620230100118 23/06/2023 suman 1725003WL008363 suman 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 suman FINO PAYMENTS BANK LTD(608001)
176 KHALAWA MP-25-003-061-001/294
(NAGOTAR) 		1725003000NRG24230620230100132 23/06/2023 Jashoda 1725003WL008363 Jashoda 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 Jashoda STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-061-001/581
(NAGOTAR) 		1725003000NRG24230620230100141 23/06/2023 JHANAKLAL 1725003WL008363 JHANAKLAL 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
178 KHALAWA MP-25-003-061-001/669
(NAGOTAR) 		1725003000NRG24230620230100144 23/06/2023 munni 1725003WL008363 munni 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 munni FINO PAYMENTS BANK LTD(608001)
179 KHALAWA MP-25-003-061-001/678
(NAGOTAR) 		1725003000NRG24230620230100149 23/06/2023 malati 1725003WL008363 malati 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 malati NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-061-001/678
(NAGOTAR) 		1725003000NRG24230620230100148 23/06/2023 munnalal 1725003WL008363 munnalal 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 munnalal STATE BANK OF INDIA(508548)
181 KHALAWA MP-25-003-061-001/836
(NAGOTAR) 		1725003000NRG24230620230100164 23/06/2023 radha 1725003WL008363 radha 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 radha FINO PAYMENTS BANK LTD(608001)
182 KHALAWA MP-25-003-061-001/842
(NAGOTAR) 		1725003000NRG24230620230100168 23/06/2023 gora 1725003WL008363 gora 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 gora FINO PAYMENTS BANK LTD(608001)
183 KHALAWA MP-25-003-061-001/843
(NAGOTAR) 		1725003000NRG24230620230100169 23/06/2023 raju 1725003WL008363 raju 00415 SBIN0004517 1547 1547 Processed 05/07/2023 703932867 raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 KHALAWA MP-25-003-069-001/414-A
(RAYPUR) 		1725003000NRG24230620230099381 23/06/2023 nilam 1725003WL008320 nilam 00415 SBIN0004517 1326 1326 Processed 05/07/2023 703932867 nilam FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
185 KHALAWA MP-25-003-030-001/132
(JAMUNIYA ASHAPUR) 		1725003000NRG24230620230100183 23/06/2023 Devendra Khandel 1725003WL008364 Devendra Khandel 00415 SBIN0030040 1547 1547 Rejected 05/07/2023 703932867 A/c Blocked or Frozen
SubTotal 1547 1547
186 KHALAWA MP-25-003-079-001/170
(TIGRIYA) 		1725003000NRG24230620230099460 23/06/2023 bhurai bai 1725003WL008326 bhurai bai 00666 IDFB0041301 1326 1326 Processed 05/07/2023 703932867 bhuraibai IDFC BANK LIMITED(608117)
187 KHALAWA MP-25-003-079-001/203-A
(TIGRIYA) 		1725003000NRG24230620230099536 23/06/2023 SAVITARI BAI 1725003WL008329 SAVITARI BAI 00666 IDFB0041301 1326 1326 Processed 05/07/2023 703932867 SAVITARIBAI IDFC BANK LIMITED(608117)
188 KHALAWA MP-25-003-079-001/24
(TIGRIYA) 		1725003000NRG24230620230099537 23/06/2023 shushila 1725003WL008329 shushila 00666 IDFB0041301 1326 1326 Processed 05/07/2023 703932867 shushila IDFC BANK LIMITED(608117)
SubTotal 3978 3978
189 KHALAWA MP-25-003-030-001/446
(JAMUNIYA ASHAPUR) 		1725003000NRG24230620230100186 23/06/2023 rama bai 1725003WL008364 rama bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932867 ramabai BANK OF INDIA(508505)
190 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24230620230100188 23/06/2023 saraswati 1725003WL008364 saraswati 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932867 saraswati FINO PAYMENTS BANK LTD(608001)
191 KHALAWA MP-25-003-061-001/148
(NAGOTAR) 		1725003000NRG24230620230100084 23/06/2023 sukarayi 1725003WL008363 sukarayi 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932867 sukarayi BANK OF BARODA(606985)
192 KHALAWA MP-25-003-061-001/161-B
(NAGOTAR) 		1725003000NRG24230620230100092 23/06/2023 Aakash 1725003WL008363 Aakash 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932867 Aakash BANK OF BARODA(606985)
193 KHALAWA MP-25-003-061-001/161-B
(NAGOTAR) 		1725003000NRG24230620230100093 23/06/2023 Lata Patil 1725003WL008363 Lata Patil 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932867 LataPatil FINO PAYMENTS BANK LTD(608001)
194 KHALAWA MP-25-003-061-001/239
(NAGOTAR) 		1725003000NRG24230620230100126 23/06/2023 aashish 1725003WL008363 aashish 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932867 aashish STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-061-001/239
(NAGOTAR) 		1725003000NRG24230620230100124 23/06/2023 mira 1725003WL008363 mira 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932867 mira FINO PAYMENTS BANK LTD(608001)
196 KHALAWA MP-25-003-061-001/336
(NAGOTAR) 		1725003000NRG24230620230100136 23/06/2023 sukrayi 1725003WL008363 sukrayi 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932867 sukrayi FINO PAYMENTS BANK LTD(608001)
197 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24230620230100159 23/06/2023 gokul yadav 1725003WL008363 gokul yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932867 gokulyadav FINO PAYMENTS BANK LTD(608001)
198 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24230620230100160 23/06/2023 radhika 1725003WL008363 radhika 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932867 radhika FINO PAYMENTS BANK LTD(608001)
199 KHALAWA MP-25-003-067-002/158
(RAJUR) 		1725003000NRG24230620230100293 23/06/2023 ashok 1725003WL008376 ashok 00688 FINO0001001 1105 1105 Processed 05/07/2023 703932867 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHALAWA MP-25-003-069-001/516-D
(RAYPUR) 		1725003000NRG24230620230100180 23/06/2023 roshan 1725003WL008363 roshan 00688 FINO0001001 1547 1547 Processed 05/07/2023 703932867 roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
201 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24230620230100190 23/06/2023 VIKAS 1725003WL008364 VIKAS 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703932867 VIKAS BANK OF INDIA(508505)
202 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24230620230100189 23/06/2023 VIKAS 1725003WL008364 VIKAS 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703932867 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHALAWA MP-25-003-067-002/256
(RAJUR) 		1725003000NRG24230620230100338 23/06/2023 PUSHPA 1725003WL008376 PUSHPA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932867 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHALAWA MP-25-003-067-002/256
(RAJUR) 		1725003000NRG24230620230100339 23/06/2023 SERSINGH 1725003WL008376 SERSINGH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932867 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
205 KHALAWA MP-25-003-050-001/139
(LAKHORA RAIYAT) 		1725003000NRG24230620230099272 23/06/2023 Sohanlal 1725003WL008311 Sohanlal 00697 BKID0MG0274 221 221 Processed 05/07/2023 703932867 Sohanlal BANK OF INDIA(508505)
206 KHALAWA MP-25-003-050-001/561
(LAKHORA RAIYAT) 		1725003000NRG24230620230099284 23/06/2023 kadvi bai 1725003WL008311 kadvi bai 00697 BKID0MG0274 221 221 Processed 05/07/2023 703932867 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-050-001/561
(LAKHORA RAIYAT) 		1725003000NRG24230620230099283 23/06/2023 karan shobharam 1725003WL008311 karan shobharam 00697 BKID0MG0274 221 221 Processed 05/07/2023 703932867 karanshobharam NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-050-001/75
(LAKHORA RAIYAT) 		1725003000NRG24230620230099287 23/06/2023 Sugana Bai 1725003WL008311 Sugana Bai 00697 BKID0MG0274 221 221 Processed 05/07/2023 703932867 SuganaBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHALAWA MP-25-003-061-001/111
(NAGOTAR) 		1725003000NRG24230620230100063 23/06/2023 SHOBHARAM ONKAR 1725003WL008363 SHOBHARAM ONKAR 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 SHOBHARAMONKAR NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-061-001/12
(NAGOTAR) 		1725003000NRG24230620230100064 23/06/2023 MUNNALAL SHOBHARAM 1725003WL008363 MUNNALAL SHOBHARAM 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 MUNNALALSHOBHARAM STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-061-001/13
(NAGOTAR) 		1725003000NRG24230620230100073 23/06/2023 ESVAR PATEL 1725003WL008363 ESVAR PATEL 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 ESVARPATEL NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-061-001/146
(NAGOTAR) 		1725003000NRG24230620230100083 23/06/2023 AVINASH 1725003WL008363 AVINASH 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 AVINASH STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-061-001/151
(NAGOTAR) 		1725003000NRG24230620230100086 23/06/2023 sukharam 1725003WL008363 sukharam 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 sukharam NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-061-001/169
(NAGOTAR) 		1725003000NRG24230620230100097 23/06/2023 RAJKUMAR RAMA 1725003WL008363 RAJKUMAR RAMA 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 RAJKUMARRAMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 KHALAWA MP-25-003-061-001/225
(NAGOTAR) 		1725003000NRG24230620230100121 23/06/2023 jevnti bai 1725003WL008363 jevnti bai 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 jevntibai STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-061-001/267
(NAGOTAR) 		1725003000NRG24230620230100129 23/06/2023 mukesh 1725003WL008363 mukesh 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 mukesh BANK OF INDIA(508505)
217 KHALAWA MP-25-003-061-001/267
(NAGOTAR) 		1725003000NRG24230620230100128 23/06/2023 RADESYAM GENDALAL 1725003WL008363 RADESYAM GENDALAL 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 RADESYAMGENDALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 KHALAWA MP-25-003-061-001/276-A
(NAGOTAR) 		1725003000NRG24230620230100130 23/06/2023 sobharam 1725003WL008363 sobharam 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 sobharam STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-061-001/294
(NAGOTAR) 		1725003000NRG24230620230100131 23/06/2023 KALU BATU 1725003WL008363 KALU BATU 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 KALUBATU NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-061-001/311
(NAGOTAR) 		1725003000NRG24230620230100134 23/06/2023 bhilya hiralal 1725003WL008363 bhilya hiralal 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 bhilyahiralal STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-061-001/339
(NAGOTAR) 		1725003000NRG24230620230100137 23/06/2023 Magilal 1725003WL008363 Magilal 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 Magilal NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-061-001/36
(NAGOTAR) 		1725003000NRG24230620230100138 23/06/2023 samoti 1725003WL008363 samoti 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 samoti BANK OF INDIA(508505)
223 KHALAWA MP-25-003-061-001/581
(NAGOTAR) 		1725003000NRG24230620230100142 23/06/2023 Babita 1725003WL008363 Babita 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 Babita FINO PAYMENTS BANK LTD(608001)
224 KHALAWA MP-25-003-061-001/671
(NAGOTAR) 		1725003000NRG24230620230100145 23/06/2023 bhagu 1725003WL008363 bhagu 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 bhagu STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-061-001/683
(NAGOTAR) 		1725003000NRG24230620230100154 23/06/2023 ramita 1725003WL008363 ramita 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 ramita FINCARE SMALL FINANCE BANK LTD(608304)
226 KHALAWA MP-25-003-061-001/7
(NAGOTAR) 		1725003000NRG24230620230100156 23/06/2023 nirmala bai 1725003WL008363 nirmala bai 00697 BKID0MG0274 1547 1547 Rejected 05/07/2023 703932867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KHALAWA MP-25-003-061-001/90
(NAGOTAR) 		1725003000NRG24230620230100174 23/06/2023 ramesvar 1725003WL008363 ramesvar 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 ramesvar FINO PAYMENTS BANK LTD(608001)
228 KHALAWA MP-25-003-061-001/91
(NAGOTAR) 		1725003000NRG24230620230100175 23/06/2023 gunchilal soma 1725003WL008363 gunchilal soma 00697 BKID0MG0274 1547 1547 Processed 05/07/2023 703932867 gunchilalsoma FINO PAYMENTS BANK LTD(608001)
229 KHALAWA MP-25-003-079-001/109
(TIGRIYA) 		1725003000NRG24230620230099453 23/06/2023 ramprasad 1725003WL008326 ramprasad 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 703932867 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-079-001/170
(TIGRIYA) 		1725003000NRG24230620230099459 23/06/2023 MANGILAL BABU 1725003WL008326 MANGILAL BABU 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 703932867 MANGILALBABU NARMADA JHABUA GRAMIN BANK(508515)
231 KHALAWA MP-25-003-079-001/170
(TIGRIYA) 		1725003000NRG24230620230099532 23/06/2023 SUNIL 1725003WL008329 SUNIL 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 703932867 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHALAWA MP-25-003-079-001/27
(TIGRIYA) 		1725003000NRG24230620230099540 23/06/2023 SAVITRIBAI BABULAL 1725003WL008330 SAVITRIBAI BABULAL 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 703932867 SAVITRIBAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-079-001/31
(TIGRIYA) 		1725003000NRG24230620230099542 23/06/2023 LAXMINARAYAN SAKHARAM 1725003WL008330 LAXMINARAYAN SAKHARAM 00697 BKID0MG0274 1326 1326 Processed 05/07/2023 703932867 LAXMINARAYANSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
234 KHALAWA MP-25-003-079-001/35
(TIGRIYA) 		1725003000NRG24230620230099547 23/06/2023 geeta 1725003WL008330 geeta 00697 BKID0MG0283 1326 1326 Processed 05/07/2023 703932867 geeta BANK OF INDIA(508505)
SubTotal 1326 1326
235 KHALAWA MP-25-003-061-001/13
(NAGOTAR) 		1725003000NRG24230620230100074 23/06/2023 Sumitra 1725003WL008363 Sumitra 00697 BKID0MG0289 1547 1547 Processed 05/07/2023 703932867 Sumitra BANK OF BARODA(606985)
SubTotal 1547 1547
236 KHALAWA MP-25-003-061-001/50
(NAGOTAR) 		1725003000NRG24230620230100140 23/06/2023 jashoda 1725003WL008363 jashoda 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932867 jashoda JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 KHALAWA MP-25-003-061-001/81
(NAGOTAR) 		1725003000NRG24230620230100158 23/06/2023 BALIRAM BUDA 1725003WL008363 BALIRAM BUDA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703932867 BALIRAMBUDA BANK OF BARODA(606985)
SubTotal 3094 3094
238 KHALAWA MP-25-003-061-001/123-A
(NAGOTAR) 		1725003000NRG24230620230100069 23/06/2023 bhagarati 1725003WL008363 bhagarati 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 bhagarati BANK OF INDIA(508505)
239 KHALAWA MP-25-003-061-001/123-A
(NAGOTAR) 		1725003000NRG24230620230100068 23/06/2023 champalal 1725003WL008363 champalal 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 champalal NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-061-001/164
(NAGOTAR) 		1725003000NRG24230620230100094 23/06/2023 radh bai 1725003WL008363 radh bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 radhbai NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-061-001/164
(NAGOTAR) 		1725003000NRG24230620230100095 23/06/2023 sarita 1725003WL008363 sarita 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 sarita FINO PAYMENTS BANK LTD(608001)
242 KHALAWA MP-25-003-061-001/169
(NAGOTAR) 		1725003000NRG24230620230100098 23/06/2023 sakun 1725003WL008363 sakun 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 sakun FINO PAYMENTS BANK LTD(608001)
243 KHALAWA MP-25-003-061-001/189-C
(NAGOTAR) 		1725003000NRG24230620230100106 23/06/2023 prakash 1725003WL008363 prakash 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 prakash STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-061-001/190-B
(NAGOTAR) 		1725003000NRG24230620230100107 23/06/2023 shobharam 1725003WL008363 shobharam 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 shobharam NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-061-001/206
(NAGOTAR) 		1725003000NRG24230620230100117 23/06/2023 malku 1725003WL008363 malku 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 malku FINO PAYMENTS BANK LTD(608001)
246 KHALAWA MP-25-003-061-001/206
(NAGOTAR) 		1725003000NRG24230620230100116 23/06/2023 TARASINGH SHANKAR 1725003WL008363 TARASINGH SHANKAR 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 TARASINGHSHANKAR FINO PAYMENTS BANK LTD(608001)
247 KHALAWA MP-25-003-061-001/45
(NAGOTAR) 		1725003000NRG24230620230100139 23/06/2023 Bulai Bai 1725003WL008363 Bulai Bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 BulaiBai FINO PAYMENTS BANK LTD(608001)
248 KHALAWA MP-25-003-061-001/6
(NAGOTAR) 		1725003000NRG24230620230100143 23/06/2023 shanti 1725003WL008363 shanti 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
249 KHALAWA MP-25-003-061-001/677
(NAGOTAR) 		1725003000NRG24230620230100147 23/06/2023 ranu bai 1725003WL008363 ranu bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 ranubai BANK OF BARODA(606985)
250 KHALAWA MP-25-003-061-001/69-D
(NAGOTAR) 		1725003000NRG24230620230100155 23/06/2023 chatarsing 1725003WL008363 chatarsing 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 chatarsing NARMADA JHABUA GRAMIN BANK(508515)
251 KHALAWA MP-25-003-061-001/71
(NAGOTAR) 		1725003000NRG24230620230100157 23/06/2023 maya Korku 1725003WL008363 maya Korku 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 mayaKorku FINO PAYMENTS BANK LTD(608001)
252 KHALAWA MP-25-003-061-001/834
(NAGOTAR) 		1725003000NRG24230620230100161 23/06/2023 gopal 1725003WL008363 gopal 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 gopal STATE BANK OF INDIA(508548)
253 KHALAWA MP-25-003-061-001/834
(NAGOTAR) 		1725003000NRG24230620230100162 23/06/2023 kiran 1725003WL008363 kiran 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 kiran FINO PAYMENTS BANK LTD(608001)
254 KHALAWA MP-25-003-061-001/846
(NAGOTAR) 		1725003000NRG24230620230100171 23/06/2023 lalita 1725003WL008363 lalita 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
255 KHALAWA MP-25-003-061-001/846
(NAGOTAR) 		1725003000NRG24230620230100170 23/06/2023 ramesh 1725003WL008363 ramesh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 ramesh STATE BANK OF INDIA(508548)
256 KHALAWA MP-25-003-061-001/86
(NAGOTAR) 		1725003000NRG24230620230100173 23/06/2023 sakun 1725003WL008363 sakun 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 sakun FINO PAYMENTS BANK LTD(608001)
257 KHALAWA MP-25-003-061-001/98
(NAGOTAR) 		1725003000NRG24230620230100179 23/06/2023 Savitri Bai Kagde 1725003WL008363 Savitri Bai Kagde 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703932867 SavitriBaiKagde STATE BANK OF INDIA(508548)
258 KHALAWA MP-25-003-069-001/831
(RAYPUR) 		1725003000NRG24230620230099383 23/06/2023 raghuveer 1725003WL008320 raghuveer 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932867 raghuveer FINO PAYMENTS BANK LTD(608001)
259 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24230620230100012 23/06/2023 vijesh 1725003WL008359 vijesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932867 vijesh BANK OF MAHARASHTRA(607387)
260 KHALAWA MP-25-003-082-001/144
(BORKHEDA) 		1725003000NRG24230620230100017 23/06/2023 omlal 1725003WL008359 omlal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932867 omlal BANK OF INDIA(508505)
261 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24230620230100021 23/06/2023 rajesh 1725003WL008359 rajesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932867 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
262 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24230620230100035 23/06/2023 vishal 1725003WL008361 vishal 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 703932867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37570 37570
Total 321113 321113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230623APB_FTO_122101 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18343
2 KHALAWA MP1725003_230623APB_FTO_122101 Bank of India BKID0009513 SINGOT 442
3 KHALAWA MP1725003_230623APB_FTO_122101 Bank of India BKID0009519 ANAND NAGAR 1105
4 KHALAWA MP1725003_230623APB_FTO_122101 Bank of India BKID0009521 DEDTALAI 3978
5 KHALAWA MP1725003_230623APB_FTO_122101 Bank of India BKID0009524 ASHAPUR 24089
6 KHALAWA MP1725003_230623APB_FTO_122101 Bank of India BKID0009525 KHARKALAN 2652
7 KHALAWA MP1725003_230623APB_FTO_122101 Bank of India BKID0009530 KHEDI 107406
8 KHALAWA MP1725003_230623APB_FTO_122101 Bank of India BKID0009539 KHALWA 10608
9 KHALAWA MP1725003_230623APB_FTO_122101 Bank of India BKID0009548 MATA CHOWK 1326
10 KHALAWA MP1725003_230623APB_FTO_122101 Bank of India BKID0009549 Patajan 3978
11 KHALAWA MP1725003_230623APB_FTO_122101 Bank of Maharastra MAHB0000616 GUDIKHEDA 6630
12 KHALAWA MP1725003_230623APB_FTO_122101 Central Bank Of India CBIN0282363 SHAHAJAHABAD, BHOPAL 1547
13 KHALAWA MP1725003_230623APB_FTO_122101 State Bank of India SBIN0004517 KHALWA 28067
14 KHALAWA MP1725003_230623APB_FTO_122101 State Bank of India SBIN0030040 BAIDIA 1547
15 KHALAWA MP1725003_230623APB_FTO_122101 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3978
16 KHALAWA MP1725003_230623APB_FTO_122101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
17 KHALAWA MP1725003_230623APB_FTO_122101 India Post Payments Bank IPOS0000001 Khandwa 5304
18 KHALAWA MP1725003_230623APB_FTO_122101 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 38454
19 KHALAWA MP1725003_230623APB_FTO_122101 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
20 KHALAWA MP1725003_230623APB_FTO_122101 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1547
21 KHALAWA MP1725003_230623APB_FTO_122101 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
22 KHALAWA MP1725003_230623APB_FTO_122101 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1547
23 KHALAWA MP1725003_230623APB_FTO_122101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37570

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