Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_070723APB_FTO_154048
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-25-003-020-001/245-A
(DONGALIYA) 		1725003000NRG24060720230156109 07/07/2023 Dharasing Rajkumar 1725003WL011224 Dharasing Rajkumar 00045 BARB0KHANDW 1547 1547 Processed 13/07/2023 844005668 DharasingRajkumar STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-020-001/245-A
(DONGALIYA) 		1725003000NRG24060720230156108 07/07/2023 Dharasing Rajkumar 1725003WL011224 Dharasing Rajkumar 00045 BARB0KHANDW 1547 1547 Processed 13/07/2023 844005668 DharasingRajkumar FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-020-001/254
(DONGALIYA) 		1725003000NRG24060720230156111 07/07/2023 Nitesh Dharmkishor 1725003WL011224 Nitesh Dharmkishor 00045 BARB0KHANDW 1547 1547 Processed 13/07/2023 844005668 NiteshDharmkishor BANK OF BARODA(606985)
4 KHALAWA MP-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24060720230156120 07/07/2023 Pradip Champalal 1725003WL011225 Pradip Champalal 00045 BARB0KHANDW 1547 1547 Processed 13/07/2023 844005668 PradipChampalal BANK OF BARODA(606985)
5 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24060720230156127 07/07/2023 Suman Bai Ramchand 1725003WL011226 Suman Bai Ramchand 00045 BARB0KHANDW 1547 1547 Processed 13/07/2023 844005668 SumanBaiRamchand BANK OF BARODA(606985)
6 KHALAWA MP-25-003-022-001/143
(GARBEDI RAIYAT) 		1725003000NRG24060720230155872 07/07/2023 JASODA BAI RAMLAL 1725003WL011220 JASODA BAI RAMLAL 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 844005668 JASODABAIRAMLAL BANK OF BARODA(606985)
7 KHALAWA MP-25-003-035-001/305-B
(JUNAPANI) 		1725003000NRG24060720230156100 07/07/2023 KARANSINGH MAGILAL 1725003WL011223 KARANSINGH MAGILAL 00045 BARB0KHANDW 221 221 Processed 13/07/2023 844005668 KARANSINGHMAGILAL BANK OF BARODA(606985)
8 KHALAWA MP-25-003-035-001/310-A
(JUNAPANI) 		1725003000NRG24060720230156101 07/07/2023 RAMA BALU 1725003WL011223 RAMA BALU 00045 BARB0KHANDW 221 221 Processed 13/07/2023 844005668 RAMABALU BANK OF INDIA(508505)
9 KHALAWA MP-25-003-039-001/215-C
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155892 07/07/2023 Suraj 1725003WL011220 Suraj 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 844005668 Suraj BANK OF BARODA(606985)
10 KHALAWA MP-25-003-057-002/120-A
(MIRPUR) 		1725003000NRG24050720230152468 07/07/2023 GORISANKR HARIBHAJAN 1725003WL010974 GORISANKR HARIBHAJAN 00045 BARB0KHANDW 663 663 Processed 13/07/2023 844005668 GORISANKRHARIBHAJAN BANK OF BARODA(606985)
SubTotal 11492 11492
11 KHALAWA MP-25-003-057-002/117-A
(MIRPUR) 		1725003000NRG24050720230152467 07/07/2023 RAJKUMARI 1725003WL010974 RAJKUMARI 00048 BKID0009039 1326 1326 Processed 13/07/2023 844005668 RAJKUMARI BANK OF INDIA(508505)
SubTotal 1326 1326
12 KHALAWA MP-25-003-050-001/521
(LAKHORA RAIYAT) 		1725003000NRG24070720230156321 07/07/2023 Rekha Bai Rajkumar 1725003WL011243 Rekha Bai Rajkumar 00048 BKID0009513 1326 1326 Processed 13/07/2023 844005668 RekhaBaiRajkumar BANK OF INDIA(508505)
13 KHALAWA MP-25-003-050-001/521
(LAKHORA RAIYAT) 		1725003000NRG24070720230156320 07/07/2023 Rekha Bai Rajkumar 1725003WL011243 Rekha Bai Rajkumar 00048 BKID0009513 1326 1326 Processed 13/07/2023 844005668 RekhaBaiRajkumar BANK OF BARODA(606985)
SubTotal 2652 2652
14 KHALAWA MP-25-003-035-001/292-A
(JUNAPANI) 		1725003000NRG24070720230156329 07/07/2023 Ramkali 1725003WL011244 Ramkali 00048 BKID0009524 1547 1547 Processed 13/07/2023 844005668 Ramkali BANK OF BARODA(606985)
15 KHALAWA MP-25-003-035-001/302-B
(JUNAPANI) 		1725003000NRG24060720230156097 07/07/2023 SHANTI PATIL MAHENDRA PATIL 1725003WL011223 SHANTI PATIL MAHENDRA PATIL 00048 BKID0009524 221 221 Processed 13/07/2023 844005668 SHANTIPATILMAHENDRAPATIL BANK OF INDIA(508505)
16 KHALAWA MP-25-003-057-002/108-A
(MIRPUR) 		1725003000NRG24050720230152465 07/07/2023 LALSINGH KALIRAM 1725003WL010974 LALSINGH KALIRAM 00048 BKID0009524 1326 1326 Processed 13/07/2023 844005668 LALSINGHKALIRAM BANK OF INDIA(508505)
17 KHALAWA MP-25-003-057-002/117-A
(MIRPUR) 		1725003000NRG24050720230152466 07/07/2023 VIKRAM GULAB 1725003WL010974 VIKRAM GULAB 00048 BKID0009524 1326 1326 Processed 13/07/2023 844005668 VIKRAMGULAB BANK OF INDIA(508505)
18 KHALAWA MP-25-003-057-002/124-A
(MIRPUR) 		1725003000NRG24050720230152471 07/07/2023 NAVALSING CHOTELAL 1725003WL010974 NAVALSING CHOTELAL 00048 BKID0009524 663 663 Processed 13/07/2023 844005668 NAVALSINGCHOTELAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-071-001/187
(SALYAKHEDA) 		1725003000NRG24070720230157558 07/07/2023 ashram malla 1725003WL011322 ashram malla 00048 BKID0009524 1547 1547 Processed 13/07/2023 844005668 ashrammalla BANK OF INDIA(508505)
20 KHALAWA MP-25-003-071-001/225
(SALYAKHEDA) 		1725003000NRG24070720230157564 07/07/2023 ahilya bai ashok 1725003WL011322 ahilya bai ashok 00048 BKID0009524 1547 1547 Processed 13/07/2023 844005668 ahilyabaiashok BANK OF INDIA(508505)
21 KHALAWA MP-25-003-071-001/228-A
(SALYAKHEDA) 		1725003000NRG24070720230157565 07/07/2023 govind chouhan 1725003WL011322 govind chouhan 00048 BKID0009524 1547 1547 Processed 13/07/2023 844005668 govindchouhan BANK OF INDIA(508505)
22 KHALAWA MP-25-003-083-001/485
(MENDHAPANI RYT) 		1725003000NRG24070720230158157 07/07/2023 Pappu Chouhan 1725003WL011371 Pappu Chouhan 00048 BKID0009524 3094 3094 Processed 13/07/2023 844005668 PappuChouhan BANK OF INDIA(508505)
SubTotal 12818 12818
23 KHALAWA MP-25-003-027-002/1436
(JAMNYA KALA) 		1725003000NRG24070720230159026 07/07/2023 MUKESH 1725003WL011443 MUKESH 00048 BKID0009525 1547 1547 Processed 13/07/2023 844005668 MUKESH BANK OF INDIA(508505)
24 KHALAWA MP-25-003-027-002/1463
(JAMNYA KALA) 		1725003000NRG24070720230159055 07/07/2023 Chansingh 1725003WL011445 Chansingh 00048 BKID0009525 1326 1326 Processed 13/07/2023 844005668 Chansingh BANK OF INDIA(508505)
25 KHALAWA MP-25-003-027-002/1463
(JAMNYA KALA) 		1725003000NRG24070720230159054 07/07/2023 Chensingh Narayan 1725003WL011445 Chensingh Narayan 00048 BKID0009525 1326 1326 Processed 13/07/2023 844005668 ChensinghNarayan BANK OF INDIA(508505)
26 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24070720230158696 07/07/2023 mukesh 1725003WL011413 mukesh 00048 BKID0009525 1702 1702 Processed 13/07/2023 844005668 mukesh BANK OF INDIA(508505)
27 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24070720230158695 07/07/2023 mukesh 1725003WL011413 mukesh 00048 BKID0009525 1702 1702 Processed 13/07/2023 844005668 mukesh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24070720230158694 07/07/2023 MUKESH RAMNATH 1725003WL011413 MUKESH RAMNATH 00048 BKID0009525 1702 1702 Processed 13/07/2023 844005668 MUKESHRAMNATH FINO PAYMENTS BANK LTD(608001)
29 KHALAWA MP-25-003-027-002/322
(JAMNYA KALA) 		1725003000NRG24070720230158693 07/07/2023 MUKESH RAMNATH 1725003WL011413 MUKESH RAMNATH 00048 BKID0009525 1702 1702 Processed 13/07/2023 844005668 MUKESHRAMNATH BANK OF INDIA(508505)
30 KHALAWA MP-25-003-027-002/400
(JAMNYA KALA) 		1725003000NRG24070720230159179 07/07/2023 JHANKLAL 1725003WL011449 JHANKLAL 00048 BKID0009525 1326 1326 Processed 13/07/2023 844005668 JHANKLAL BANK OF INDIA(508505)
31 KHALAWA MP-25-003-027-002/400
(JAMNYA KALA) 		1725003000NRG24070720230159178 07/07/2023 SHANTA BAI TULSERAM 1725003WL011449 SHANTA BAI TULSERAM 00048 BKID0009525 1326 1326 Processed 13/07/2023 844005668 SHANTABAITULSERAM BANK OF INDIA(508505)
32 KHALAWA MP-25-003-027-002/543
(JAMNYA KALA) 		1725003000NRG24070720230159181 07/07/2023 sabbir 1725003WL011450 sabbir 00048 BKID0009525 1326 1326 Processed 13/07/2023 844005668 sabbir BANK OF INDIA(508505)
33 KHALAWA MP-25-003-027-002/543
(JAMNYA KALA) 		1725003000NRG24070720230159180 07/07/2023 SHABBIR KHAN 1725003WL011450 SHABBIR KHAN 00048 BKID0009525 1326 1326 Processed 13/07/2023 844005668 SHABBIRKHAN BANK OF INDIA(508505)
34 KHALAWA MP-25-003-071-001/150
(SALYAKHEDA) 		1725003000NRG24070720230157554 07/07/2023 sumntra bai kamal 1725003WL011322 sumntra bai kamal 00048 BKID0009525 1547 1547 Processed 13/07/2023 844005668 sumntrabaikamal BANK OF INDIA(508505)
35 KHALAWA MP-25-003-071-001/196
(SALYAKHEDA) 		1725003000NRG24070720230157559 07/07/2023 laksha bai umendsingh 1725003WL011322 laksha bai umendsingh 00048 BKID0009525 1326 1326 Processed 13/07/2023 844005668 lakshabaiumendsingh BANK OF INDIA(508505)
36 KHALAWA MP-25-003-071-001/274-A
(SALYAKHEDA) 		1725003000NRG24070720230157567 07/07/2023 Arun shriram 1725003WL011322 Arun shriram 00048 BKID0009525 1547 1547 Processed 13/07/2023 844005668 Arunshriram STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24070720230156484 07/07/2023 MAHESH 1725003WL011257 MAHESH 00048 BKID0009525 1547 1547 Processed 13/07/2023 844005668 MAHESH BANK OF INDIA(508505)
38 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24070720230156496 07/07/2023 bharti 1725003WL011257 bharti 00048 BKID0009525 1547 1547 Processed 13/07/2023 844005668 bharti BANK OF BARODA(606985)
SubTotal 23825 23825
39 KHALAWA MP-25-003-052-001/271
(MALGAON MAL) 		1725003000NRG24060720230155852 07/07/2023 JAMNABAI BANWARI 1725003WL011219 JAMNABAI BANWARI 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 JAMNABAIBANWARI BANK OF INDIA(508505)
40 KHALAWA MP-25-003-052-001/271
(MALGAON MAL) 		1725003000NRG24060720230155854 07/07/2023 RINABAI SANDIP 1725003WL011219 RINABAI SANDIP 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 RINABAISANDIP BANK OF INDIA(508505)
41 KHALAWA MP-25-003-052-001/271
(MALGAON MAL) 		1725003000NRG24060720230155853 07/07/2023 SANDIP BANWARI 1725003WL011219 SANDIP BANWARI 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 SANDIPBANWARI BANK OF INDIA(508505)
42 KHALAWA MP-25-003-052-001/275
(MALGAON MAL) 		1725003000NRG24060720230155856 07/07/2023 kunti bai 1725003WL011219 kunti bai 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 kuntibai BANK OF INDIA(508505)
43 KHALAWA MP-25-003-052-001/314
(MALGAON MAL) 		1725003000NRG24060720230155857 07/07/2023 DASARATH GAJARAJ 1725003WL011219 DASARATH GAJARAJ 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 DASARATHGAJARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-052-001/314
(MALGAON MAL) 		1725003000NRG24060720230155858 07/07/2023 KOKILA DASHRATH 1725003WL011219 KOKILA DASHRATH 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 KOKILADASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-052-001/369
(MALGAON MAL) 		1725003000NRG24060720230155859 07/07/2023 SAKARIBAI TEJSINGH 1725003WL011219 SAKARIBAI TEJSINGH 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 SAKARIBAITEJSINGH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-052-001/39
(MALGAON MAL) 		1725003000NRG24060720230155862 07/07/2023 SIVRIBAI KARTAR 1725003WL011219 SIVRIBAI KARTAR 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 SIVRIBAIKARTAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHALAWA MP-25-003-052-001/454-A
(MALGAON MAL) 		1725003000NRG24060720230155866 07/07/2023 angur bai raju 1725003WL011219 angur bai raju 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 angurbairaju BANK OF INDIA(508505)
48 KHALAWA MP-25-003-052-001/454-A
(MALGAON MAL) 		1725003000NRG24060720230155865 07/07/2023 raju amarsingh 1725003WL011219 raju amarsingh 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 rajuamarsingh BANK OF INDIA(508505)
49 KHALAWA MP-25-003-052-001/470
(MALGAON MAL) 		1725003000NRG24060720230155867 07/07/2023 TOTARAM SOMA 1725003WL011219 TOTARAM SOMA 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 TOTARAMSOMA BANK OF INDIA(508505)
50 KHALAWA MP-25-003-052-001/528
(MALGAON MAL) 		1725003000NRG24060720230155869 07/07/2023 BASHUBAI TUKU 1725003WL011219 BASHUBAI TUKU 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 BASHUBAITUKU BANK OF INDIA(508505)
51 KHALAWA MP-25-003-052-001/528
(MALGAON MAL) 		1725003000NRG24060720230155868 07/07/2023 TUKU GANIYA 1725003WL011219 TUKU GANIYA 00048 BKID0009530 1326 1326 Processed 13/07/2023 844005668 TUKUGANIYA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-052-001/63
(MALGAON MAL) 		1725003000NRG24060720230155850 07/07/2023 chainsingh sundarlal 1725003WL011218 chainsingh sundarlal 00048 BKID0009530 221 221 Processed 13/07/2023 844005668 chainsinghsundarlal BANK OF INDIA(508505)
53 KHALAWA MP-25-003-052-001/631
(MALGAON MAL) 		1725003000NRG24060720230155851 07/07/2023 KANTIBAI KAILASH 1725003WL011218 KANTIBAI KAILASH 00048 BKID0009530 221 221 Processed 13/07/2023 844005668 KANTIBAIKAILASH BANK OF INDIA(508505)
54 KHALAWA MP-25-003-071-001/10-B
(SALYAKHEDA) 		1725003000NRG24070720230157552 07/07/2023 Malati bai punam 1725003WL011322 Malati bai punam 00048 BKID0009530 1105 1105 Processed 13/07/2023 844005668 Malatibaipunam BANK OF INDIA(508505)
55 KHALAWA MP-25-003-071-001/100
(SALYAKHEDA) 		1725003000NRG24070720230157553 07/07/2023 MANGRU MANGILAL 1725003WL011322 MANGRU MANGILAL 00048 BKID0009530 1547 1547 Processed 13/07/2023 844005668 MANGRUMANGILAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-071-001/150-A
(SALYAKHEDA) 		1725003000NRG24070720230157555 07/07/2023 KIRAN BAI SUMERSINGH 1725003WL011322 KIRAN BAI SUMERSINGH 00048 BKID0009530 1547 1547 Processed 13/07/2023 844005668 KIRANBAISUMERSINGH BANK OF INDIA(508505)
57 KHALAWA MP-25-003-071-001/160
(SALYAKHEDA) 		1725003000NRG24070720230157556 07/07/2023 sakun bai motilal 1725003WL011322 sakun bai motilal 00048 BKID0009530 1547 1547 Processed 13/07/2023 844005668 sakunbaimotilal BANK OF INDIA(508505)
58 KHALAWA MP-25-003-071-001/180
(SALYAKHEDA) 		1725003000NRG24070720230157557 07/07/2023 RADHESHYAM 1725003WL011322 RADHESHYAM 00048 BKID0009530 1547 1547 Processed 13/07/2023 844005668 RADHESHYAM BANK OF INDIA(508505)
59 KHALAWA MP-25-003-071-001/207-B
(SALYAKHEDA) 		1725003000NRG24070720230157561 07/07/2023 ANARAKALI MAHESH 1725003WL011322 ANARAKALI MAHESH 00048 BKID0009530 1547 1547 Processed 13/07/2023 844005668 ANARAKALIMAHESH BANK OF INDIA(508505)
60 KHALAWA MP-25-003-071-001/207-B
(SALYAKHEDA) 		1725003000NRG24070720230157560 07/07/2023 MAHESH 1725003WL011322 MAHESH 00048 BKID0009530 1547 1547 Processed 13/07/2023 844005668 MAHESH FINO PAYMENTS BANK LTD(608001)
61 KHALAWA MP-25-003-071-001/210-A
(SALYAKHEDA) 		1725003000NRG24070720230157562 07/07/2023 LAKHAN SITARAM 1725003WL011322 LAKHAN SITARAM 00048 BKID0009530 1547 1547 Processed 13/07/2023 844005668 LAKHANSITARAM BANK OF INDIA(508505)
62 KHALAWA MP-25-003-071-001/268
(SALYAKHEDA) 		1725003000NRG24070720230157566 07/07/2023 jyoti bai 1725003WL011322 jyoti bai 00048 BKID0009530 1547 1547 Rejected 15/07/2023 844005668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KHALAWA MP-25-003-071-001/278-A
(SALYAKHEDA) 		1725003000NRG24070720230157568 07/07/2023 Krishna bai lalsingh 1725003WL011322 Krishna bai lalsingh 00048 BKID0009530 1547 1547 Processed 13/07/2023 844005668 Krishnabailalsingh BANK OF INDIA(508505)
SubTotal 32708 32708
64 KHALAWA MP-25-003-020-001/197-B
(DONGALIYA) 		1725003000NRG24060720230156106 07/07/2023 Anil Kaliram 1725003WL011224 Anil Kaliram 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 AnilKaliram BANK OF INDIA(508505)
65 KHALAWA MP-25-003-020-001/242
(DONGALIYA) 		1725003000NRG24060720230156107 07/07/2023 Renuka Ramsing 1725003WL011224 Renuka Ramsing 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 RenukaRamsing AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHALAWA MP-25-003-020-002/166
(DONGALIYA) 		1725003000NRG24060720230156117 07/07/2023 Sukhram Vishram 1725003WL011225 Sukhram Vishram 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 SukhramVishram BANK OF INDIA(508505)
67 KHALAWA MP-25-003-020-002/166
(DONGALIYA) 		1725003000NRG24060720230156116 07/07/2023 VISHRAM sivlal 1725003WL011225 VISHRAM sivlal 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 VISHRAMsivlal BANK OF INDIA(508505)
68 KHALAWA MP-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24060720230156119 07/07/2023 Champalal Rambhau 1725003WL011225 Champalal Rambhau 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 ChampalalRambhau FINO PAYMENTS BANK LTD(608001)
69 KHALAWA MP-25-003-020-002/197
(DONGALIYA) 		1725003000NRG24060720230156123 07/07/2023 SUNIL SHYAMA 1725003WL011225 SUNIL SHYAMA 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 SUNILSHYAMA BANK OF INDIA(508505)
70 KHALAWA MP-25-003-035-001/145
(JUNAPANI) 		1725003000NRG24060720230156083 07/07/2023 GANGA BAI RAMKISHAN 1725003WL011223 GANGA BAI RAMKISHAN 00048 BKID0009539 221 221 Processed 13/07/2023 844005668 GANGABAIRAMKISHAN BANK OF INDIA(508505)
71 KHALAWA MP-25-003-035-001/145
(JUNAPANI) 		1725003000NRG24060720230156082 07/07/2023 RAMKISHAN SONAJI 1725003WL011223 RAMKISHAN SONAJI 00048 BKID0009539 221 221 Processed 13/07/2023 844005668 RAMKISHANSONAJI BANK OF INDIA(508505)
72 KHALAWA MP-25-003-035-001/146
(JUNAPANI) 		1725003000NRG24060720230156085 07/07/2023 NEELA BAI LALJI 1725003WL011223 NEELA BAI LALJI 00048 BKID0009539 221 221 Processed 13/07/2023 844005668 NEELABAILALJI BANK OF INDIA(508505)
73 KHALAWA MP-25-003-035-001/216
(JUNAPANI) 		1725003000NRG24070720230156328 07/07/2023 RAJNI BAI KARAN 1725003WL011244 RAJNI BAI KARAN 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 RAJNIBAIKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-035-001/263
(JUNAPANI) 		1725003000NRG24060720230156091 07/07/2023 ramrtn sonaji 1725003WL011223 ramrtn sonaji 00048 BKID0009539 221 221 Processed 13/07/2023 844005668 ramrtnsonaji NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-035-001/263
(JUNAPANI) 		1725003000NRG24060720230156092 07/07/2023 SUKAI BAI RAMRATAN 1725003WL011223 SUKAI BAI RAMRATAN 00048 BKID0009539 221 221 Processed 13/07/2023 844005668 SUKAIBAIRAMRATAN BANK OF INDIA(508505)
76 KHALAWA MP-25-003-035-001/302
(JUNAPANI) 		1725003000NRG24060720230156093 07/07/2023 pRATHviRAJ LALu 1725003WL011223 pRATHviRAJ LALu 00048 BKID0009539 221 221 Processed 13/07/2023 844005668 pRATHviRAJLALu AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHALAWA MP-25-003-035-001/302-A
(JUNAPANI) 		1725003000NRG24060720230156095 07/07/2023 PARVATI BAI R AJKUMAR 1725003WL011223 PARVATI BAI R AJKUMAR 00048 BKID0009539 221 221 Processed 13/07/2023 844005668 PARVATIBAIRAJKUMAR BANK OF INDIA(508505)
78 KHALAWA MP-25-003-035-001/310-A
(JUNAPANI) 		1725003000NRG24060720230156102 07/07/2023 ARJUN RAMA 1725003WL011223 ARJUN RAMA 00048 BKID0009539 221 221 Processed 13/07/2023 844005668 ARJUNRAMA FINO PAYMENTS BANK LTD(608001)
79 KHALAWA MP-25-003-035-001/427
(JUNAPANI) 		1725003000NRG24060720230156104 07/07/2023 SAGAR BAI KRAPARAM 1725003WL011223 SAGAR BAI KRAPARAM 00048 BKID0009539 221 221 Processed 13/07/2023 844005668 SAGARBAIKRAPARAM BANK OF INDIA(508505)
80 KHALAWA MP-25-003-035-002/23-A
(JUNAPANI) 		1725003000NRG24070720230156377 07/07/2023 Dhannalal Ghisu 1725003WL011249 Dhannalal Ghisu 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 DhannalalGhisu BANK OF INDIA(508505)
81 KHALAWA MP-25-003-035-002/23-A
(JUNAPANI) 		1725003000NRG24070720230156378 07/07/2023 MALTI BAI DHANNALAL 1725003WL011249 MALTI BAI DHANNALAL 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 MALTIBAIDHANNALAL BANK OF INDIA(508505)
82 KHALAWA MP-25-003-035-002/27
(JUNAPANI) 		1725003000NRG24070720230156380 07/07/2023 NARAYAN GHISU 1725003WL011249 NARAYAN GHISU 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 NARAYANGHISU BANK OF INDIA(508505)
83 KHALAWA MP-25-003-035-002/27
(JUNAPANI) 		1725003000NRG24070720230156379 07/07/2023 NARAYAN GHISU 1725003WL011249 NARAYAN GHISU 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 NARAYANGHISU BANK OF INDIA(508505)
84 KHALAWA MP-25-003-035-002/73-A
(JUNAPANI) 		1725003000NRG24070720230156384 07/07/2023 RESHAM BAI DINESH 1725003WL011249 RESHAM BAI DINESH 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 RESHAMBAIDINESH BANK OF INDIA(508505)
85 KHALAWA MP-25-003-035-002/73-A
(JUNAPANI) 		1725003000NRG24070720230156383 07/07/2023 RESHAM DINESH 1725003WL011249 RESHAM DINESH 00048 BKID0009539 1547 1547 Processed 13/07/2023 844005668 RESHAMDINESH BANK OF INDIA(508505)
86 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155886 07/07/2023 sohel 1725003WL011220 sohel 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 sohel BANK OF INDIA(508505)
87 KHALAWA MP-25-003-039-001/152-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155887 07/07/2023 TABUSUM BAI 1725003WL011220 TABUSUM BAI 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 TABUSUMBAI BANK OF INDIA(508505)
88 KHALAWA MP-25-003-039-001/396-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155948 07/07/2023 MOHID KHAN 1725003WL011220 MOHID KHAN 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 MOHIDKHAN BANK OF INDIA(508505)
89 KHALAWA MP-25-003-039-001/396-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155946 07/07/2023 MOHID KHAN 1725003WL011220 MOHID KHAN 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 MOHIDKHAN BANK OF INDIA(508505)
90 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155956 07/07/2023 ikbal khan 1725003WL011220 ikbal khan 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 ikbalkhan FINO PAYMENTS BANK LTD(608001)
91 KHALAWA MP-25-003-039-001/786-A
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155957 07/07/2023 sakila bee 1725003WL011220 sakila bee 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 sakilabee IDFC BANK LIMITED(608117)
92 KHALAWA MP-25-003-039-001/789-A
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155958 07/07/2023 RAJIYA 1725003WL011220 RAJIYA 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 RAJIYA BANK OF INDIA(508505)
93 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155977 07/07/2023 RAKSHA BAI 1725003WL011220 RAKSHA BAI 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 RAKSHABAI BANK OF INDIA(508505)
94 KHALAWA MP-25-003-039-001/96-A
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155978 07/07/2023 sunil 1725003WL011220 sunil 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 sunil BANK OF INDIA(508505)
95 KHALAWA MP-25-003-050-001/272
(LAKHORA RAIYAT) 		1725003000NRG24070720230156315 07/07/2023 Arti bai kewalram 1725003WL011243 Arti bai kewalram 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 Artibaikewalram BANK OF INDIA(508505)
96 KHALAWA MP-25-003-050-001/272
(LAKHORA RAIYAT) 		1725003000NRG24070720230156314 07/07/2023 Arti bai kewalram 1725003WL011243 Arti bai kewalram 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 Artibaikewalram NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-050-001/311
(LAKHORA RAIYAT) 		1725003000NRG24070720230156316 07/07/2023 Mamta Bai 1725003WL011243 Mamta Bai 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 MamtaBai BANK OF INDIA(508505)
98 KHALAWA MP-25-003-050-001/322
(LAKHORA RAIYAT) 		1725003000NRG24070720230156317 07/07/2023 MANJU 1725003WL011243 MANJU 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 MANJU BANK OF INDIA(508505)
99 KHALAWA MP-25-003-050-001/362
(LAKHORA RAIYAT) 		1725003000NRG24070720230156319 07/07/2023 KIRAN BAI RAJESH 1725003WL011243 KIRAN BAI RAJESH 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 KIRANBAIRAJESH BANK OF INDIA(508505)
100 KHALAWA MP-25-003-050-001/362
(LAKHORA RAIYAT) 		1725003000NRG24070720230156318 07/07/2023 KIRAN BAI RAJESH 1725003WL011243 KIRAN BAI RAJESH 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 KIRANBAIRAJESH IDFC BANK LIMITED(608117)
101 KHALAWA MP-25-003-050-001/53
(LAKHORA RAIYAT) 		1725003000NRG24070720230156322 07/07/2023 PARVATI RAMVILASH 1725003WL011243 PARVATI RAMVILASH 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 PARVATIRAMVILASH BANK OF INDIA(508505)
102 KHALAWA MP-25-003-050-001/566
(LAKHORA RAIYAT) 		1725003000NRG24070720230156325 07/07/2023 GULAB 1725003WL011243 GULAB 00048 BKID0009539 1105 1105 Processed 13/07/2023 844005668 GULAB NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-050-001/566
(LAKHORA RAIYAT) 		1725003000NRG24070720230156326 07/07/2023 MANJ BAI 1725003WL011243 MANJ BAI 00048 BKID0009539 1326 1326 Processed 13/07/2023 844005668 MANJBAI BANK OF INDIA(508505)
SubTotal 45747 45747
104 KHALAWA MP-25-003-083-001/485
(MENDHAPANI RYT) 		1725003000NRG24070720230158158 07/07/2023 PRAMILA 1725003WL011371 PRAMILA 00048 BKID0009549 3094 3094 Processed 13/07/2023 844005668 PRAMILA BANK OF INDIA(508505)
SubTotal 3094 3094
105 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24070720230156482 07/07/2023 BALIRAM 1725003WL011257 BALIRAM 00051 MAHB0000616 1547 1547 Processed 13/07/2023 844005668 BALIRAM BANK OF MAHARASHTRA(607387)
106 KHALAWA MP-25-003-082-001/171
(BORKHEDA) 		1725003000NRG24070720230156483 07/07/2023 PARVATI 1725003WL011257 PARVATI 00051 MAHB0000616 1547 1547 Processed 13/07/2023 844005668 PARVATI BANK OF MAHARASHTRA(607387)
107 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24070720230156489 07/07/2023 MANISA 1725003WL011257 MANISA 00051 MAHB0000616 1547 1547 Processed 13/07/2023 844005668 MANISA BANK OF MAHARASHTRA(607387)
108 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24070720230156493 07/07/2023 MAGILAL 1725003WL011257 MAGILAL 00051 MAHB0000616 1547 1547 Processed 13/07/2023 844005668 MAGILAL BANK OF INDIA(508505)
109 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24070720230156494 07/07/2023 VINOD 1725003WL011257 VINOD 00051 MAHB0000616 1547 1547 Processed 13/07/2023 844005668 VINOD BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
110 KHALAWA MP-25-003-020-001/254
(DONGALIYA) 		1725003000NRG24060720230156110 07/07/2023 Saroj Bai Dharmkishor 1725003WL011224 Saroj Bai Dharmkishor 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 SarojBaiDharmkishor STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24060720230156113 07/07/2023 Sunita Bai Amarsing 1725003WL011224 Sunita Bai Amarsing 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 SunitaBaiAmarsing STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24060720230156112 07/07/2023 Sunita Bai Amarsing 1725003WL011224 Sunita Bai Amarsing 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 SunitaBaiAmarsing STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24060720230156115 07/07/2023 Raju Devisingh 1725003WL011225 Raju Devisingh 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 RajuDevisingh IDFC BANK LIMITED(608117)
114 KHALAWA MP-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24060720230156118 07/07/2023 CHAMPALAL RAMBHAU 1725003WL011225 CHAMPALAL RAMBHAU 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 CHAMPALALRAMBHAU FINO PAYMENTS BANK LTD(608001)
115 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24060720230156126 07/07/2023 ramchandar ramkishan 1725003WL011226 ramchandar ramkishan 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 ramchandarramkishan STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24060720230156124 07/07/2023 RAMKISHAN TUMLA 1725003WL011226 RAMKISHAN TUMLA 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 RAMKISHANTUMLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHALAWA MP-25-003-020-002/54
(DONGALIYA) 		1725003000NRG24060720230156131 07/07/2023 Ghasiram 1725003WL011226 Ghasiram 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 Ghasiram STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-022-001/143
(GARBEDI RAIYAT) 		1725003000NRG24060720230155874 07/07/2023 RAMLAL SANU 1725003WL011220 RAMLAL SANU 00415 SBIN0004517 1326 1326 Processed 13/07/2023 844005668 RAMLALSANU STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-022-001/278
(GARBEDI RAIYAT) 		1725003000NRG24060720230155882 07/07/2023 RITU BAMNE 1725003WL011220 RITU BAMNE 00415 SBIN0004517 1326 1326 Processed 13/07/2023 844005668 RITUBAMNE STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-022-001/279
(GARBEDI RAIYAT) 		1725003000NRG24060720230155884 07/07/2023 SKHARAM BHOMKA 1725003WL011220 SKHARAM BHOMKA 00415 SBIN0004517 1326 1326 Processed 13/07/2023 844005668 SKHARAMBHOMKA AIRTEL PAYMENTS BANK LIMITED(990288)
121 KHALAWA MP-25-003-022-001/279
(GARBEDI RAIYAT) 		1725003000NRG24060720230155883 07/07/2023 SKHARAM BHOMKA 1725003WL011220 SKHARAM BHOMKA 00415 SBIN0004517 1326 1326 Processed 13/07/2023 844005668 SKHARAMBHOMKA STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-035-001/146
(JUNAPANI) 		1725003000NRG24060720230156084 07/07/2023 LALJI SONAJI 1725003WL011223 LALJI SONAJI 00415 SBIN0004517 221 221 Processed 13/07/2023 844005668 LALJISONAJI BANK OF INDIA(508505)
123 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24060720230156090 07/07/2023 SUMANTRA BAI ANIL 1725003WL011223 SUMANTRA BAI ANIL 00415 SBIN0004517 221 221 Processed 13/07/2023 844005668 SUMANTRABAIANIL STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-035-001/216
(JUNAPANI) 		1725003000NRG24070720230156327 07/07/2023 karan 1725003WL011244 karan 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 karan NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-035-001/292-A
(JUNAPANI) 		1725003000NRG24070720230156330 07/07/2023 SAMOTI BAI IMARATLAL 1725003WL011244 SAMOTI BAI IMARATLAL 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 SAMOTIBAIIMARATLAL STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-035-001/302
(JUNAPANI) 		1725003000NRG24060720230156094 07/07/2023 jyoti 1725003WL011223 jyoti 00415 SBIN0004517 221 221 Processed 13/07/2023 844005668 jyoti STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24060720230156098 07/07/2023 SAKUN BAI SHIVPRASAD 1725003WL011223 SAKUN BAI SHIVPRASAD 00415 SBIN0004517 221 221 Processed 13/07/2023 844005668 SAKUNBAISHIVPRASAD STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-035-001/54
(JUNAPANI) 		1725003000NRG24060720230156105 07/07/2023 PARVATI BAI KUVERSINGH 1725003WL011223 PARVATI BAI KUVERSINGH 00415 SBIN0004517 221 221 Processed 13/07/2023 844005668 PARVATIBAIKUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-035-002/17
(JUNAPANI) 		1725003000NRG24070720230156374 07/07/2023 JGHDISH SHEYAMLAL 1725003WL011248 JGHDISH SHEYAMLAL 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 JGHDISHSHEYAMLAL STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-035-002/17
(JUNAPANI) 		1725003000NRG24070720230156375 07/07/2023 KRAPA BAI JGDISH 1725003WL011248 KRAPA BAI JGDISH 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 KRAPABAIJGDISH FINO PAYMENTS BANK LTD(608001)
131 KHALAWA MP-25-003-035-002/34
(JUNAPANI) 		1725003000NRG24070720230156376 07/07/2023 LILAVATI SURAJ 1725003WL011248 LILAVATI SURAJ 00415 SBIN0004517 1547 1547 Processed 13/07/2023 844005668 LILAVATISURAJ JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHALAWA MP-25-003-039-001/168-C
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155890 07/07/2023 saroj 1725003WL011220 saroj 00415 SBIN0004517 1326 1326 Processed 13/07/2023 844005668 saroj BANK OF INDIA(508505)
133 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155891 07/07/2023 SHIVAM 1725003WL011220 SHIVAM 00415 SBIN0004517 1326 1326 Processed 13/07/2023 844005668 SHIVAM STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-050-001/139
(LAKHORA RAIYAT) 		1725003000NRG24070720230156312 07/07/2023 Uma Bai Shanlal 1725003WL011243 Uma Bai Shanlal 00415 SBIN0004517 1326 1326 Processed 13/07/2023 844005668 UmaBaiShanlal STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-050-001/174-A
(LAKHORA RAIYAT) 		1725003000NRG24070720230156313 07/07/2023 Vishal Rajendra 1725003WL011243 Vishal Rajendra 00415 SBIN0004517 1326 1326 Processed 13/07/2023 844005668 VishalRajendra STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-057-002/124
(MIRPUR) 		1725003000NRG24050720230152470 07/07/2023 KUNVARSINGH 1725003WL010974 KUNVARSINGH 00415 SBIN0004517 1326 1326 Processed 13/07/2023 844005668 KUNVARSINGH STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-057-002/196
(MIRPUR) 		1725003000NRG24050720230152473 07/07/2023 MANISH SHREERAM 1725003WL010974 MANISH SHREERAM 00415 SBIN0004517 1105 1105 Processed 13/07/2023 844005668 MANISHSHREERAM STATE BANK OF INDIA(508548)
SubTotal 34255 34255
138 KHALAWA MP-25-003-022-001/215
(GARBEDI RAIYAT) 		1725003000NRG24060720230155875 07/07/2023 HARISHANKAR SUKRAM 1725003WL011220 HARISHANKAR SUKRAM 00666 IDFB0041301 1326 1326 Processed 13/07/2023 844005668 HARISHANKARSUKRAM IDFC BANK LIMITED(608117)
139 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24060720230156089 07/07/2023 ANIL SALAKRAM 1725003WL011223 ANIL SALAKRAM 00666 IDFB0041301 221 221 Processed 13/07/2023 844005668 ANILSALAKRAM IDFC BANK LIMITED(608117)
140 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24060720230156088 07/07/2023 RAMVATI PATIL 1725003WL011223 RAMVATI PATIL 00666 IDFB0041301 221 221 Processed 13/07/2023 844005668 RAMVATIPATIL IDFC BANK LIMITED(608117)
SubTotal 1768 1768
141 KHALAWA MP-25-003-020-002/187-A
(DONGALIYA) 		1725003000NRG24060720230156122 07/07/2023 Pawan Chouhan 1725003WL011225 Pawan Chouhan 00688 FINO0001001 1547 1547 Processed 13/07/2023 844005668 PawanChouhan FINCARE SMALL FINANCE BANK LTD(608304)
142 KHALAWA MP-25-003-020-002/187-A
(DONGALIYA) 		1725003000NRG24060720230156121 07/07/2023 Pawan Chouhan 1725003WL011225 Pawan Chouhan 00688 FINO0001001 1547 1547 Processed 13/07/2023 844005668 PawanChouhan NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-039-001/230-C
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155904 07/07/2023 NANDLAL 1725003WL011220 NANDLAL 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005668 NANDLAL FINO PAYMENTS BANK LTD(608001)
144 KHALAWA MP-25-003-039-001/829-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155959 07/07/2023 shoheb 1725003WL011220 shoheb 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005668 shoheb AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHALAWA MP-25-003-039-001/873-B
(KHALWA (PO.AB.)) 		1725003000NRG24060720230155961 07/07/2023 nafisha 1725003WL011220 nafisha 00688 FINO0001001 884 884 Processed 13/07/2023 844005668 nafisha BANK OF INDIA(508505)
SubTotal 6630 6630
146 KHALAWA MP-25-003-050-001/139
(LAKHORA RAIYAT) 		1725003000NRG24070720230156311 07/07/2023 Sohanlal 1725003WL011243 Sohanlal 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 844005668 Sohanlal BANK OF INDIA(508505)
147 KHALAWA MP-25-003-050-001/561
(LAKHORA RAIYAT) 		1725003000NRG24070720230156324 07/07/2023 kadvi bai 1725003WL011243 kadvi bai 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 844005668 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-050-001/561
(LAKHORA RAIYAT) 		1725003000NRG24070720230156323 07/07/2023 karan shobharam 1725003WL011243 karan shobharam 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 844005668 karanshobharam NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-057-002/124
(MIRPUR) 		1725003000NRG24050720230152469 07/07/2023 fulwatibai 1725003WL010974 fulwatibai 00697 BKID0MG0274 1326 1326 Processed 13/07/2023 844005668 fulwatibai BANK OF INDIA(508505)
SubTotal 5304 5304
150 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24060720230156125 07/07/2023 Ramku Bai Ramkishan 1725003WL011226 Ramku Bai Ramkishan 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844005668 RamkuBaiRamkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
151 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24070720230156485 07/07/2023 rajesh 1725003WL011257 rajesh 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844005668 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
152 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24070720230156495 07/07/2023 vishal 1725003WL011257 vishal 00703 AIRP0000001 1547 1547 Rejected 15/07/2023 844005668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KHALAWA MP-25-003-082-001/86
(BORKHEDA) 		1725003000NRG24070720230156501 07/07/2023 jitendra 1725003WL011257 jitendra 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844005668 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
Total 195542 195542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_070723APB_FTO_154048 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11492
2 KHALAWA MP1725003_070723APB_FTO_154048 Bank of India BKID0009039 SEONI MALWA 1326
3 KHALAWA MP1725003_070723APB_FTO_154048 Bank of India BKID0009513 SINGOT 2652
4 KHALAWA MP1725003_070723APB_FTO_154048 Bank of India BKID0009524 ASHAPUR 12818
5 KHALAWA MP1725003_070723APB_FTO_154048 Bank of India BKID0009525 KHARKALAN 23825
6 KHALAWA MP1725003_070723APB_FTO_154048 Bank of India BKID0009530 KHEDI 32708
7 KHALAWA MP1725003_070723APB_FTO_154048 Bank of India BKID0009539 KHALWA 45747
8 KHALAWA MP1725003_070723APB_FTO_154048 Bank of India BKID0009549 Patajan 3094
9 KHALAWA MP1725003_070723APB_FTO_154048 Bank of Maharastra MAHB0000616 GUDIKHEDA 7735
10 KHALAWA MP1725003_070723APB_FTO_154048 State Bank of India SBIN0004517 KHALWA 34255
11 KHALAWA MP1725003_070723APB_FTO_154048 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1768
12 KHALAWA MP1725003_070723APB_FTO_154048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 KHALAWA MP1725003_070723APB_FTO_154048 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304
14 KHALAWA MP1725003_070723APB_FTO_154048 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
15 KHALAWA MP1725003_070723APB_FTO_154048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel