Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_190623APB_FTO_106130
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-25-003-054-002/120-A
(MATAPUR) 		1725003000NRG24190620230081445 19/06/2023 rajesh 1725003WL007324 rajesh 00045 BARB0KHANDW 442 442 Processed 23/06/2023 514362865 rajesh FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-058-002/166
(MOHANYA BHAM) 		1725003000NRG24190620230080898 19/06/2023 Tulsiram 1725003WL007294 Tulsiram 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362865 Tulsiram STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-058-002/418
(MOHANYA BHAM) 		1725003000NRG24190620230080922 19/06/2023 SHIVRAM 1725003WL007294 SHIVRAM 00045 BARB0KHANDW 1105 1105 Processed 23/06/2023 514362865 SHIVRAM BANK OF BARODA(606985)
4 KHALAWA MP-25-003-058-002/418
(MOHANYA BHAM) 		1725003000NRG24190620230080923 19/06/2023 SHIVRAM 1725003WL007294 SHIVRAM 00045 BARB0KHANDW 1105 1105 Processed 23/06/2023 514362865 SHIVRAM STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-058-002/428
(MOHANYA BHAM) 		1725003000NRG24190620230080927 19/06/2023 MUNNI 1725003WL007294 MUNNI 00045 BARB0KHANDW 1105 1105 Processed 23/06/2023 514362865 MUNNI BANK OF BARODA(606985)
6 KHALAWA MP-25-003-058-002/438
(MOHANYA BHAM) 		1725003000NRG24190620230080932 19/06/2023 JITRNDRA 1725003WL007294 JITRNDRA 00045 BARB0KHANDW 221 221 Processed 23/06/2023 514362865 JITRNDRA FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-058-002/468
(MOHANYA BHAM) 		1725003000NRG24190620230080939 19/06/2023 SHYAMVATI 1725003WL007294 SHYAMVATI 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362865 SHYAMVATI BANK OF INDIA(508505)
8 KHALAWA MP-25-003-058-002/72
(MOHANYA BHAM) 		1725003000NRG24190620230080957 19/06/2023 SHANDIP 1725003WL007294 SHANDIP 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362865 SHANDIP BANK OF INDIA(508505)
9 KHALAWA MP-25-003-058-002/82
(MOHANYA BHAM) 		1725003000NRG24190620230080965 19/06/2023 DHIRANSINGH GULABSINGH 1725003WL007294 DHIRANSINGH GULABSINGH 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362865 DHIRANSINGHGULABSINGH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-058-002/82
(MOHANYA BHAM) 		1725003000NRG24190620230080964 19/06/2023 DHIRANSINGH GULABSINGH 1725003WL007294 DHIRANSINGH GULABSINGH 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362865 DHIRANSINGHGULABSINGH BANK OF BARODA(606985)
11 KHALAWA MP-25-003-058-002/83
(MOHANYA BHAM) 		1725003000NRG24190620230080966 19/06/2023 BALIRAM 1725003WL007294 BALIRAM 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362865 BALIRAM BANK OF BARODA(606985)
SubTotal 11934 11934
12 KHALAWA MP-25-003-031-001/254
(JHARIKHEDA) 		1725003000NRG24190620230081210 19/06/2023 dropati 1725003WL007311 dropati 00048 BKID0009521 1105 1105 Processed 23/06/2023 514362865 dropati BANK OF INDIA(508505)
13 KHALAWA MP-25-003-031-001/33
(JHARIKHEDA) 		1725003000NRG24190620230081229 19/06/2023 Binda 1725003WL007311 Binda 00048 BKID0009521 1105 1105 Processed 23/06/2023 514362865 Binda BANK OF INDIA(508505)
14 KHALAWA MP-25-003-031-001/385
(JHARIKHEDA) 		1725003000NRG24190620230081245 19/06/2023 kalavanti 1725003WL007311 kalavanti 00048 BKID0009521 884 884 Processed 23/06/2023 514362865 kalavanti BANK OF INDIA(508505)
15 KHALAWA MP-25-003-031-001/481
(JHARIKHEDA) 		1725003000NRG24190620230081257 19/06/2023 joyti 1725003WL007311 joyti 00048 BKID0009521 1105 1105 Processed 23/06/2023 514362865 joyti BANK OF INDIA(508505)
16 KHALAWA MP-25-003-031-001/488
(JHARIKHEDA) 		1725003000NRG24190620230081259 19/06/2023 manish 1725003WL007311 manish 00048 BKID0009521 1105 1105 Processed 23/06/2023 514362865 manish BANK OF INDIA(508505)
17 KHALAWA MP-25-003-069-001/369-A
(RAYPUR) 		1725003000NRG24190620230080696 19/06/2023 ranjan 1725003WL007281 ranjan 00048 BKID0009521 1547 1547 Processed 23/06/2023 514362865 ranjan BANK OF INDIA(508505)
18 KHALAWA MP-25-003-069-001/452-B
(RAYPUR) 		1725003000NRG24190620230080698 19/06/2023 dali 1725003WL007281 dali 00048 BKID0009521 1547 1547 Processed 23/06/2023 514362865 dali STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-069-001/452-B
(RAYPUR) 		1725003000NRG24190620230080699 19/06/2023 sandip 1725003WL007281 sandip 00048 BKID0009521 1547 1547 Processed 23/06/2023 514362865 sandip BANK OF INDIA(508505)
SubTotal 9945 9945
20 KHALAWA MP-25-003-021-001/11-B
(FEFRI SAR.) 		1725003021NRG24190620230081381 19/06/2023 Mukesh 1725003021WL007317 Mukesh 00048 BKID0009524 3094 3094 Processed 23/06/2023 514362865 Mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHALAWA MP-25-003-021-001/11-B
(FEFRI SAR.) 		1725003021NRG24190620230081382 19/06/2023 Sangeeta 1725003021WL007317 Sangeeta 00048 BKID0009524 3094 3094 Processed 23/06/2023 514362865 Sangeeta BANK OF INDIA(508505)
22 KHALAWA MP-25-003-021-001/11-C
(FEFRI SAR.) 		1725003021NRG24190620230081383 19/06/2023 DEENESH 1725003021WL007317 DEENESH 00048 BKID0009524 3094 3094 Processed 23/06/2023 514362865 DEENESH BANK OF INDIA(508505)
23 KHALAWA MP-25-003-021-001/11-C
(FEFRI SAR.) 		1725003021NRG24190620230081384 19/06/2023 JOYATI 1725003021WL007317 JOYATI 00048 BKID0009524 3094 3094 Processed 23/06/2023 514362865 JOYATI NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-021-001/11-D
(FEFRI SAR.) 		1725003021NRG24190620230081385 19/06/2023 PRIYA 1725003021WL007317 PRIYA 00048 BKID0009524 3094 3094 Processed 23/06/2023 514362865 PRIYA FINO PAYMENTS BANK LTD(608001)
25 KHALAWA MP-25-003-021-001/302
(FEFRI SAR.) 		1725003021NRG24190620230081388 19/06/2023 kishor 1725003021WL007317 kishor 00048 BKID0009524 3094 3094 Processed 23/06/2023 514362865 kishor BANK OF INDIA(508505)
26 KHALAWA MP-25-003-021-001/302
(FEFRI SAR.) 		1725003021NRG24190620230081389 19/06/2023 SUNITA 1725003021WL007317 SUNITA 00048 BKID0009524 3094 3094 Processed 23/06/2023 514362865 SUNITA BANK OF INDIA(508505)
27 KHALAWA MP-25-003-021-001/34
(FEFRI SAR.) 		1725003021NRG24190620230081391 19/06/2023 BALRAM RAMDAS 1725003021WL007317 BALRAM RAMDAS 00048 BKID0009524 2873 2873 Processed 23/06/2023 514362865 BALRAMRAMDAS BANK OF INDIA(508505)
28 KHALAWA MP-25-003-021-001/34
(FEFRI SAR.) 		1725003021NRG24190620230081390 19/06/2023 BALRAM RAMDAS 1725003021WL007317 BALRAM RAMDAS 00048 BKID0009524 3094 3094 Processed 23/06/2023 514362865 BALRAMRAMDAS BANK OF INDIA(508505)
29 KHALAWA MP-25-003-021-001/34
(FEFRI SAR.) 		1725003021NRG24190620230081392 19/06/2023 GANGABAI 1725003021WL007317 GANGABAI 00048 BKID0009524 1326 1326 Processed 23/06/2023 514362865 GANGABAI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-021-001/71
(FEFRI SAR.) 		1725003021NRG24190620230081395 19/06/2023 KASHISH 1725003021WL007317 KASHISH 00048 BKID0009524 2873 2873 Processed 23/06/2023 514362865 KASHISH BANK OF INDIA(508505)
31 KHALAWA MP-25-003-021-001/71
(FEFRI SAR.) 		1725003021NRG24190620230081394 19/06/2023 USHA 1725003021WL007317 USHA 00048 BKID0009524 2873 2873 Processed 23/06/2023 514362865 USHA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-021-002/332
(FEFRI SAR.) 		1725003021NRG24190620230081398 19/06/2023 NANHELAL 1725003021WL007317 NANHELAL 00048 BKID0009524 2873 2873 Processed 23/06/2023 514362865 NANHELAL FINO PAYMENTS BANK LTD(608001)
33 KHALAWA MP-25-003-021-002/335-B
(FEFRI SAR.) 		1725003021NRG24190620230081399 19/06/2023 Ranju 1725003021WL007317 Ranju 00048 BKID0009524 2873 2873 Processed 23/06/2023 514362865 Ranju FINO PAYMENTS BANK LTD(608001)
34 KHALAWA MP-25-003-021-002/348
(FEFRI SAR.) 		1725003021NRG24190620230081401 19/06/2023 MAHESH KUNJILAL 1725003021WL007317 MAHESH KUNJILAL 00048 BKID0009524 2873 2873 Processed 23/06/2023 514362865 MAHESHKUNJILAL FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-021-002/348
(FEFRI SAR.) 		1725003021NRG24190620230081402 19/06/2023 UMA MAHESH 1725003021WL007317 UMA MAHESH 00048 BKID0009524 2873 2873 Processed 23/06/2023 514362865 UMAMAHESH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-021-002/484
(FEFRI SAR.) 		1725003021NRG24190620230081403 19/06/2023 Puspa bai Ramesh 1725003021WL007317 Puspa bai Ramesh 00048 BKID0009524 2873 2873 Processed 23/06/2023 514362865 PuspabaiRamesh FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-054-002/114
(MATAPUR) 		1725003000NRG24190620230081438 19/06/2023 Hariram 1725003WL007324 Hariram 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 Hariram BANK OF INDIA(508505)
38 KHALAWA MP-25-003-054-002/114-A
(MATAPUR) 		1725003000NRG24190620230081441 19/06/2023 fulvati bai 1725003WL007324 fulvati bai 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 fulvatibai BANK OF INDIA(508505)
39 KHALAWA MP-25-003-054-002/114-A
(MATAPUR) 		1725003000NRG24190620230081440 19/06/2023 RAMSVRUP HARIRAM 1725003WL007324 RAMSVRUP HARIRAM 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 RAMSVRUPHARIRAM BANK OF INDIA(508505)
40 KHALAWA MP-25-003-054-002/116
(MATAPUR) 		1725003000NRG24190620230081443 19/06/2023 RUKHMA BAI SIVKARAN 1725003WL007324 RUKHMA BAI SIVKARAN 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 RUKHMABAISIVKARAN BANK OF INDIA(508505)
41 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24190620230081447 19/06/2023 babita 1725003WL007324 babita 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 babita BANK OF INDIA(508505)
42 KHALAWA MP-25-003-054-002/147
(MATAPUR) 		1725003000NRG24190620230081446 19/06/2023 salkram 1725003WL007324 salkram 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 salkram BANK OF INDIA(508505)
43 KHALAWA MP-25-003-054-002/151-A
(MATAPUR) 		1725003000NRG24190620230081448 19/06/2023 DIPAK SYAMLAL 1725003WL007324 DIPAK SYAMLAL 00048 BKID0009524 243 243 Processed 23/06/2023 514362865 DIPAKSYAMLAL BANK OF INDIA(508505)
44 KHALAWA MP-25-003-054-002/16
(MATAPUR) 		1725003000NRG24190620230081451 19/06/2023 basanti ramcharan 1725003WL007324 basanti ramcharan 00048 BKID0009524 442 442 Processed 23/06/2023 514362865 basantiramcharan BANK OF BARODA(606985)
45 KHALAWA MP-25-003-054-002/16
(MATAPUR) 		1725003000NRG24190620230081452 19/06/2023 KANTI RAMCHARAN 1725003WL007324 KANTI RAMCHARAN 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 KANTIRAMCHARAN BANK OF INDIA(508505)
46 KHALAWA MP-25-003-054-002/177
(MATAPUR) 		1725003000NRG24190620230081453 19/06/2023 amarsing 1725003WL007324 amarsing 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 amarsing FINO PAYMENTS BANK LTD(608001)
47 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24190620230081456 19/06/2023 TOTARAM 1725003WL007324 TOTARAM 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 TOTARAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-054-002/230
(MATAPUR) 		1725003000NRG24190620230081458 19/06/2023 MANOHAR 1725003WL007324 MANOHAR 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 MANOHAR BANK OF INDIA(508505)
49 KHALAWA MP-25-003-054-002/49-B
(MATAPUR) 		1725003000NRG24190620230081461 19/06/2023 LALSINGH GULAGSINGH 1725003WL007324 LALSINGH GULAGSINGH 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 LALSINGHGULAGSINGH BANK OF INDIA(508505)
50 KHALAWA MP-25-003-054-002/5
(MATAPUR) 		1725003000NRG24190620230081462 19/06/2023 SANTOSH SYAMLAL 1725003WL007324 SANTOSH SYAMLAL 00048 BKID0009524 442 442 Processed 23/06/2023 514362865 SANTOSHSYAMLAL BANK OF INDIA(508505)
51 KHALAWA MP-25-003-054-002/50
(MATAPUR) 		1725003000NRG24190620230081463 19/06/2023 RAMLAL UEKY 1725003WL007324 RAMLAL UEKY 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 RAMLALUEKY BANK OF INDIA(508505)
52 KHALAWA MP-25-003-054-002/50
(MATAPUR) 		1725003000NRG24190620230081465 19/06/2023 Shiva Ramlal 1725003WL007324 Shiva Ramlal 00048 BKID0009524 663 663 Processed 23/06/2023 514362865 ShivaRamlal FINO PAYMENTS BANK LTD(608001)
53 KHALAWA MP-25-003-058-002/52-A
(MOHANYA BHAM) 		1725003000NRG24190620230080947 19/06/2023 Dharashing 1725003WL007294 Dharashing 00048 BKID0009524 1105 1105 Processed 23/06/2023 514362865 Dharashing BANK OF INDIA(508505)
54 KHALAWA MP-25-003-065-002/102
(PATALDA) 		1725003000NRG24190620230080436 19/06/2023 SONAJI BUDDHU 1725003WL007250 SONAJI BUDDHU 00048 BKID0009524 972 972 Processed 23/06/2023 514362865 SONAJIBUDDHU BANK OF INDIA(508505)
55 KHALAWA MP-25-003-065-002/105
(PATALDA) 		1725003000NRG24190620230080437 19/06/2023 RAVI 1725003WL007250 RAVI 00048 BKID0009524 1702 1702 Processed 23/06/2023 514362865 RAVI BANK OF INDIA(508505)
56 KHALAWA MP-25-003-065-002/11
(PATALDA) 		1725003000NRG24190620230080438 19/06/2023 KENDE MANGAL 1725003WL007250 KENDE MANGAL 00048 BKID0009524 1459 1459 Processed 23/06/2023 514362865 KENDEMANGAL BANK OF INDIA(508505)
57 KHALAWA MP-25-003-065-002/110-B
(PATALDA) 		1725003000NRG24190620230080440 19/06/2023 Rambai kadole 1725003WL007250 Rambai kadole 00048 BKID0009524 1702 1702 Processed 23/06/2023 514362865 Rambaikadole BANK OF INDIA(508505)
58 KHALAWA MP-25-003-065-002/15-A
(PATALDA) 		1725003000NRG24190620230080446 19/06/2023 FULVATI 1725003WL007250 FULVATI 00048 BKID0009524 1702 1702 Processed 23/06/2023 514362865 FULVATI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-065-002/17
(PATALDA) 		1725003000NRG24190620230080448 19/06/2023 GUDDIBAI SURESH 1725003WL007250 GUDDIBAI SURESH 00048 BKID0009524 1702 1702 Processed 23/06/2023 514362865 GUDDIBAISURESH IDFC BANK LIMITED(608117)
60 KHALAWA MP-25-003-065-002/17
(PATALDA) 		1725003000NRG24190620230080447 19/06/2023 SURESH 1725003WL007250 SURESH 00048 BKID0009524 1216 1216 Processed 23/06/2023 514362865 SURESH NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-065-002/23
(PATALDA) 		1725003000NRG24190620230080450 19/06/2023 MUNNI BAI DHURVE 1725003WL007250 MUNNI BAI DHURVE 00048 BKID0009524 1459 1459 Processed 23/06/2023 514362865 MUNNIBAIDHURVE BANK OF INDIA(508505)
62 KHALAWA MP-25-003-065-002/42
(PATALDA) 		1725003000NRG24190620230080455 19/06/2023 ANITA PACHOLE 1725003WL007250 ANITA PACHOLE 00048 BKID0009524 1459 1459 Processed 23/06/2023 514362865 ANITAPACHOLE BANK OF INDIA(508505)
63 KHALAWA MP-25-003-065-002/42
(PATALDA) 		1725003000NRG24190620230080456 19/06/2023 SUNITA 1725003WL007250 SUNITA 00048 BKID0009524 972 972 Processed 23/06/2023 514362865 SUNITA BANK OF INDIA(508505)
64 KHALAWA MP-25-003-065-002/48
(PATALDA) 		1725003000NRG24190620230080457 19/06/2023 DURAPTIBAI 1725003WL007250 DURAPTIBAI 00048 BKID0009524 1702 1702 Processed 23/06/2023 514362865 DURAPTIBAI BANK OF INDIA(508505)
65 KHALAWA MP-25-003-065-002/57
(PATALDA) 		1725003000NRG24190620230080459 19/06/2023 LILA BAI 1725003WL007250 LILA BAI 00048 BKID0009524 1547 1547 Processed 23/06/2023 514362865 LILABAI BANK OF INDIA(508505)
66 KHALAWA MP-25-003-065-002/66
(PATALDA) 		1725003000NRG24190620230080461 19/06/2023 GONDU JHANGU 1725003WL007250 GONDU JHANGU 00048 BKID0009524 1702 1702 Processed 23/06/2023 514362865 GONDUJHANGU BANK OF INDIA(508505)
67 KHALAWA MP-25-003-065-002/71
(PATALDA) 		1725003000NRG24190620230080463 19/06/2023 MANA 1725003WL007250 MANA 00048 BKID0009524 1702 1702 Processed 23/06/2023 514362865 MANA BANK OF INDIA(508505)
68 KHALAWA MP-25-003-065-002/88
(PATALDA) 		1725003000NRG24190620230080468 19/06/2023 URMILA 1725003WL007250 URMILA 00048 BKID0009524 1702 1702 Processed 23/06/2023 514362865 URMILA BANK OF INDIA(508505)
69 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24190620230080469 19/06/2023 BHILIYA KAROLE 1725003WL007250 BHILIYA KAROLE 00048 BKID0009524 1702 1702 Processed 23/06/2023 514362865 BHILIYAKAROLE BANK OF INDIA(508505)
70 KHALAWA MP-25-003-065-002/91
(PATALDA) 		1725003000NRG24190620230080471 19/06/2023 SEEMA SALBE 1725003WL007250 SEEMA SALBE 00048 BKID0009524 1702 1702 Processed 23/06/2023 514362865 SEEMASALBE FINO PAYMENTS BANK LTD(608001)
71 KHALAWA MP-25-003-065-002/93
(PATALDA) 		1725003000NRG24190620230080472 19/06/2023 MOTILAL RAMLAL 1725003WL007250 MOTILAL RAMLAL 00048 BKID0009524 486 486 Processed 23/06/2023 514362865 MOTILALRAMLAL BANK OF INDIA(508505)
72 KHALAWA MP-25-003-065-002/94
(PATALDA) 		1725003000NRG24190620230080474 19/06/2023 JHANU SHOBHAJI 1725003WL007250 JHANU SHOBHAJI 00048 BKID0009524 972 972 Processed 23/06/2023 514362865 JHANUSHOBHAJI BANK OF INDIA(508505)
SubTotal 87475 87475
73 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24190620230080403 19/06/2023 relkibai 1725003WL007248 relkibai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 relkibai BANK OF INDIA(508505)
74 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24190620230080402 19/06/2023 shivpal kishan 1725003WL007248 shivpal kishan 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 shivpalkishan BANK OF INDIA(508505)
75 KHALAWA MP-25-003-058-001/113
(MOHANYA BHAM) 		1725003000NRG24190620230080784 19/06/2023 JITENDRA BHOJRAJ 1725003WL007288 JITENDRA BHOJRAJ 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 JITENDRABHOJRAJ BANK OF INDIA(508505)
76 KHALAWA MP-25-003-058-001/172
(MOHANYA BHAM) 		1725003000NRG24190620230080565 19/06/2023 syam 1725003WL007267 syam 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 syam FINO PAYMENTS BANK LTD(608001)
77 KHALAWA MP-25-003-058-001/21
(MOHANYA BHAM) 		1725003000NRG24190620230080789 19/06/2023 Chma SHOBHARAM 1725003WL007288 Chma SHOBHARAM 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 ChmaSHOBHARAM BANK OF INDIA(508505)
78 KHALAWA MP-25-003-058-001/21
(MOHANYA BHAM) 		1725003000NRG24190620230080788 19/06/2023 SHOBHARAM MUNSHI 1725003WL007288 SHOBHARAM MUNSHI 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 SHOBHARAMMUNSHI BANK OF INDIA(508505)
79 KHALAWA MP-25-003-058-001/218
(MOHANYA BHAM) 		1725003000NRG24190620230080566 19/06/2023 RAMSINGH DEVISINGH 1725003WL007267 RAMSINGH DEVISINGH 00048 BKID0009525 663 663 Processed 23/06/2023 514362865 RAMSINGHDEVISINGH BANK OF INDIA(508505)
80 KHALAWA MP-25-003-058-001/223-A
(MOHANYA BHAM) 		1725003000NRG24190620230080567 19/06/2023 RAJKUMAR 1725003WL007267 RAJKUMAR 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
81 KHALAWA MP-25-003-058-001/260
(MOHANYA BHAM) 		1725003000NRG24190620230080569 19/06/2023 SOMSING 1725003WL007267 SOMSING 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 SOMSING BANK OF INDIA(508505)
82 KHALAWA MP-25-003-058-001/263
(MOHANYA BHAM) 		1725003000NRG24190620230080791 19/06/2023 narmada 1725003WL007288 narmada 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 narmada BANK OF INDIA(508505)
83 KHALAWA MP-25-003-058-001/263
(MOHANYA BHAM) 		1725003000NRG24190620230080790 19/06/2023 TODARMAL AMARSING 1725003WL007288 TODARMAL AMARSING 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 TODARMALAMARSING BANK OF INDIA(508505)
84 KHALAWA MP-25-003-058-001/265
(MOHANYA BHAM) 		1725003000NRG24190620230080792 19/06/2023 SUNDARBAI 1725003WL007288 SUNDARBAI 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 SUNDARBAI BANK OF INDIA(508505)
85 KHALAWA MP-25-003-058-001/269-A
(MOHANYA BHAM) 		1725003000NRG24190620230080570 19/06/2023 Santosh 1725003WL007267 Santosh 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 Santosh FINO PAYMENTS BANK LTD(608001)
86 KHALAWA MP-25-003-058-001/270
(MOHANYA BHAM) 		1725003000NRG24190620230080571 19/06/2023 SUNDARLAL HARILAL 1725003WL007267 SUNDARLAL HARILAL 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 SUNDARLALHARILAL FINO PAYMENTS BANK LTD(608001)
87 KHALAWA MP-25-003-058-001/302
(MOHANYA BHAM) 		1725003000NRG24190620230080572 19/06/2023 JAMANA BAI GANGARAM 1725003WL007267 JAMANA BAI GANGARAM 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 JAMANABAIGANGARAM BANK OF INDIA(508505)
88 KHALAWA MP-25-003-058-001/35-A
(MOHANYA BHAM) 		1725003000NRG24190620230080885 19/06/2023 GULAB 1725003WL007294 GULAB 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 GULAB BANK OF INDIA(508505)
89 KHALAWA MP-25-003-058-001/358-A
(MOHANYA BHAM) 		1725003000NRG24190620230080794 19/06/2023 RANJU 1725003WL007288 RANJU 00048 BKID0009525 1547 1547 Processed 23/06/2023 514362865 RANJU BANK OF INDIA(508505)
90 KHALAWA MP-25-003-058-002/12
(MOHANYA BHAM) 		1725003000NRG24190620230080887 19/06/2023 DHANNA 1725003WL007294 DHANNA 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 DHANNA BANK OF INDIA(508505)
91 KHALAWA MP-25-003-058-002/136
(MOHANYA BHAM) 		1725003000NRG24190620230080888 19/06/2023 RAJKUMAR AJABSINGH 1725003WL007294 RAJKUMAR AJABSINGH 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 RAJKUMARAJABSINGH BANK OF INDIA(508505)
92 KHALAWA MP-25-003-058-002/146
(MOHANYA BHAM) 		1725003000NRG24190620230080890 19/06/2023 MIRABAI BABULAL 1725003WL007294 MIRABAI BABULAL 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362865 MIRABAIBABULAL BANK OF INDIA(508505)
93 KHALAWA MP-25-003-058-002/157
(MOHANYA BHAM) 		1725003000NRG24190620230080891 19/06/2023 PARWATSINGH DAGDU 1725003WL007294 PARWATSINGH DAGDU 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 PARWATSINGHDAGDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 KHALAWA MP-25-003-058-002/158
(MOHANYA BHAM) 		1725003000NRG24190620230080893 19/06/2023 KUSHAL DAGDU 1725003WL007294 KUSHAL DAGDU 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362865 KUSHALDAGDU BANK OF INDIA(508505)
95 KHALAWA MP-25-003-058-002/158
(MOHANYA BHAM) 		1725003000NRG24190620230080894 19/06/2023 Lila 1725003WL007294 Lila 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362865 Lila BANK OF BARODA(606985)
96 KHALAWA MP-25-003-058-002/160
(MOHANYA BHAM) 		1725003000NRG24190620230080895 19/06/2023 RAMNIVASH SHIVLAL 1725003WL007294 RAMNIVASH SHIVLAL 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 RAMNIVASHSHIVLAL BANK OF INDIA(508505)
97 KHALAWA MP-25-003-058-002/162
(MOHANYA BHAM) 		1725003000NRG24190620230080897 19/06/2023 KISHOR 1725003WL007294 KISHOR 00048 BKID0009525 221 221 Processed 23/06/2023 514362865 KISHOR BANK OF INDIA(508505)
98 KHALAWA MP-25-003-058-002/2
(MOHANYA BHAM) 		1725003000NRG24190620230080899 19/06/2023 SUKHLAL OMKAR 1725003WL007294 SUKHLAL OMKAR 00048 BKID0009525 1326 1326 Rejected 23/06/2023 514362865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KHALAWA MP-25-003-058-002/3
(MOHANYA BHAM) 		1725003000NRG24190620230080900 19/06/2023 PRATAP RAJARAM 1725003WL007294 PRATAP RAJARAM 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 PRATAPRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 KHALAWA MP-25-003-058-002/34
(MOHANYA BHAM) 		1725003000NRG24190620230080905 19/06/2023 PARASRAM RAMBHAROSH 1725003WL007294 PARASRAM RAMBHAROSH 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 PARASRAMRAMBHAROSH BANK OF INDIA(508505)
101 KHALAWA MP-25-003-058-002/39
(MOHANYA BHAM) 		1725003000NRG24190620230080908 19/06/2023 MEHANDRASINGH HARESINGH 1725003WL007294 MEHANDRASINGH HARESINGH 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 MEHANDRASINGHHARESINGH BANK OF INDIA(508505)
102 KHALAWA MP-25-003-058-002/392
(MOHANYA BHAM) 		1725003000NRG24190620230080910 19/06/2023 RAKESH 1725003WL007294 RAKESH 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362865 RAKESH BANK OF INDIA(508505)
103 KHALAWA MP-25-003-058-002/395
(MOHANYA BHAM) 		1725003000NRG24190620230080912 19/06/2023 KHUMAMSHING 1725003WL007294 KHUMAMSHING 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 KHUMAMSHING BANK OF INDIA(508505)
104 KHALAWA MP-25-003-058-002/415
(MOHANYA BHAM) 		1725003000NRG24190620230080920 19/06/2023 Jagdish 1725003WL007294 Jagdish 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 Jagdish BANK OF INDIA(508505)
105 KHALAWA MP-25-003-058-002/420
(MOHANYA BHAM) 		1725003000NRG24190620230080924 19/06/2023 SHOBHA 1725003WL007294 SHOBHA 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 SHOBHA BANK OF BARODA(606985)
106 KHALAWA MP-25-003-058-002/420
(MOHANYA BHAM) 		1725003000NRG24190620230080925 19/06/2023 SHOBHA 1725003WL007294 SHOBHA 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 SHOBHA BANK OF INDIA(508505)
107 KHALAWA MP-25-003-058-002/445
(MOHANYA BHAM) 		1725003000NRG24190620230080933 19/06/2023 Subhdra 1725003WL007294 Subhdra 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362865 Subhdra BANK OF INDIA(508505)
108 KHALAWA MP-25-003-058-002/451
(MOHANYA BHAM) 		1725003000NRG24190620230080934 19/06/2023 BALRAM 1725003WL007294 BALRAM 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362865 BALRAM BANK OF INDIA(508505)
109 KHALAWA MP-25-003-058-002/50
(MOHANYA BHAM) 		1725003000NRG24190620230080942 19/06/2023 FATTU BHAIYALAL 1725003WL007294 FATTU BHAIYALAL 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362865 FATTUBHAIYALAL BANK OF INDIA(508505)
110 KHALAWA MP-25-003-058-002/53
(MOHANYA BHAM) 		1725003000NRG24190620230080948 19/06/2023 DHANRAJ RAMADHAR 1725003WL007294 DHANRAJ RAMADHAR 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 DHANRAJRAMADHAR BANK OF INDIA(508505)
111 KHALAWA MP-25-003-058-002/56
(MOHANYA BHAM) 		1725003000NRG24190620230080951 19/06/2023 kuvarshing 1725003WL007294 kuvarshing 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362865 kuvarshing BANK OF INDIA(508505)
112 KHALAWA MP-25-003-058-002/74
(MOHANYA BHAM) 		1725003000NRG24190620230080958 19/06/2023 RAMSINGH BUDDHU 1725003WL007294 RAMSINGH BUDDHU 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362865 RAMSINGHBUDDHU FINO PAYMENTS BANK LTD(608001)
113 KHALAWA MP-25-003-058-002/75
(MOHANYA BHAM) 		1725003000NRG24190620230080959 19/06/2023 KALU BHAIYALAL 1725003WL007294 KALU BHAIYALAL 00048 BKID0009525 1105 1105 Processed 23/06/2023 514362865 KALUBHAIYALAL BANK OF INDIA(508505)
114 KHALAWA MP-25-003-058-002/78
(MOHANYA BHAM) 		1725003000NRG24190620230080961 19/06/2023 VINOD MANOHARSINGH 1725003WL007294 VINOD MANOHARSINGH 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 VINODMANOHARSINGH BANK OF INDIA(508505)
115 KHALAWA MP-25-003-058-002/81
(MOHANYA BHAM) 		1725003000NRG24190620230080963 19/06/2023 NANKRAM DARBARILAL 1725003WL007294 NANKRAM DARBARILAL 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 NANKRAMDARBARILAL AIRTEL PAYMENTS BANK LIMITED(990288)
116 KHALAWA MP-25-003-058-002/88-B
(MOHANYA BHAM) 		1725003000NRG24190620230080967 19/06/2023 RAJENDRA 1725003WL007294 RAJENDRA 00048 BKID0009525 1326 1326 Processed 23/06/2023 514362865 RAJENDRA BANK OF INDIA(508505)
SubTotal 57239 57239
117 KHALAWA MP-25-003-051-001/184-A
(MADNI) 		1725003000NRG24190620230081488 19/06/2023 ASHISH LAXMAN 1725003WL007328 ASHISH LAXMAN 00048 BKID0009530 2431 2431 Processed 23/06/2023 514362865 ASHISHLAXMAN BANK OF INDIA(508505)
118 KHALAWA MP-25-003-051-001/302-A
(MADNI) 		1725003000NRG24190620230081490 19/06/2023 DHARMENDRA BHAGWANDAS 1725003WL007328 DHARMENDRA BHAGWANDAS 00048 BKID0009530 3094 3094 Processed 23/06/2023 514362865 DHARMENDRABHAGWANDAS BANK OF INDIA(508505)
119 KHALAWA MP-25-003-051-001/302-A
(MADNI) 		1725003000NRG24190620230081489 19/06/2023 DHARMENDRA BHAGWANDAS 1725003WL007328 DHARMENDRA BHAGWANDAS 00048 BKID0009530 3094 3094 Processed 23/06/2023 514362865 DHARMENDRABHAGWANDAS BANK OF INDIA(508505)
120 KHALAWA MP-25-003-058-001/187
(MOHANYA BHAM) 		1725003000NRG24190620230080785 19/06/2023 RAMDULARI CHAINSINGH 1725003WL007288 RAMDULARI CHAINSINGH 00048 BKID0009530 1547 1547 Processed 23/06/2023 514362865 RAMDULARICHAINSINGH BANK OF INDIA(508505)
121 KHALAWA MP-25-003-058-001/187-A
(MOHANYA BHAM) 		1725003000NRG24190620230080786 19/06/2023 Pratima 1725003WL007288 Pratima 00048 BKID0009530 1547 1547 Processed 23/06/2023 514362865 Pratima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
122 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24190620230080409 19/06/2023 SUNITA 1725003WL007248 SUNITA 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 SUNITA FINO PAYMENTS BANK LTD(608001)
123 KHALAWA MP-25-003-031-001/161
(JHARIKHEDA) 		1725003000NRG24190620230081194 19/06/2023 bansoo 1725003WL007311 bansoo 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 bansoo BANK OF INDIA(508505)
124 KHALAWA MP-25-003-031-001/244
(JHARIKHEDA) 		1725003000NRG24190620230081208 19/06/2023 BANA SABULAL 1725003WL007311 BANA SABULAL 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 BANASABULAL BANK OF INDIA(508505)
125 KHALAWA MP-25-003-031-001/264
(JHARIKHEDA) 		1725003000NRG24190620230081212 19/06/2023 hariram 1725003WL007311 hariram 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 hariram BANK OF INDIA(508505)
126 KHALAWA MP-25-003-031-001/305
(JHARIKHEDA) 		1725003000NRG24190620230081215 19/06/2023 Narmadi 1725003WL007311 Narmadi 00048 BKID0009539 884 884 Processed 23/06/2023 514362865 Narmadi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 KHALAWA MP-25-003-031-001/34
(JHARIKHEDA) 		1725003000NRG24190620230081230 19/06/2023 Kunjilal 1725003WL007311 Kunjilal 00048 BKID0009539 884 884 Processed 23/06/2023 514362865 Kunjilal BANK OF INDIA(508505)
128 KHALAWA MP-25-003-031-001/481
(JHARIKHEDA) 		1725003000NRG24190620230081256 19/06/2023 DIPAK 1725003WL007311 DIPAK 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 DIPAK BANK OF INDIA(508505)
129 KHALAWA MP-25-003-058-001/151-A
(MOHANYA BHAM) 		1725003000NRG24190620230080884 19/06/2023 GAYATRI 1725003WL007294 GAYATRI 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 GAYATRI BANK OF INDIA(508505)
130 KHALAWA MP-25-003-058-001/187-B
(MOHANYA BHAM) 		1725003000NRG24190620230080787 19/06/2023 Priyanka 1725003WL007288 Priyanka 00048 BKID0009539 1547 1547 Processed 23/06/2023 514362865 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHALAWA MP-25-003-058-001/299
(MOHANYA BHAM) 		1725003000NRG24190620230080793 19/06/2023 Suman 1725003WL007288 Suman 00048 BKID0009539 1547 1547 Processed 23/06/2023 514362865 Suman FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-058-001/347
(MOHANYA BHAM) 		1725003000NRG24190620230080574 19/06/2023 DINESH RAMADHAR 1725003WL007267 DINESH RAMADHAR 00048 BKID0009539 1547 1547 Processed 23/06/2023 514362865 DINESHRAMADHAR FINO PAYMENTS BANK LTD(608001)
133 KHALAWA MP-25-003-058-001/35-A
(MOHANYA BHAM) 		1725003000NRG24190620230080886 19/06/2023 JYOTI 1725003WL007294 JYOTI 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 JYOTI BANK OF INDIA(508505)
134 KHALAWA MP-25-003-058-001/401
(MOHANYA BHAM) 		1725003000NRG24190620230080576 19/06/2023 BABLU 1725003WL007267 BABLU 00048 BKID0009539 1547 1547 Processed 23/06/2023 514362865 BABLU BANK OF INDIA(508505)
135 KHALAWA MP-25-003-058-002/139
(MOHANYA BHAM) 		1725003000NRG24190620230080889 19/06/2023 KAMLA 1725003WL007294 KAMLA 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 KAMLA BANK OF INDIA(508505)
136 KHALAWA MP-25-003-058-002/157
(MOHANYA BHAM) 		1725003000NRG24190620230080892 19/06/2023 MAMTA 1725003WL007294 MAMTA 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 MAMTA BANK OF INDIA(508505)
137 KHALAWA MP-25-003-058-002/160
(MOHANYA BHAM) 		1725003000NRG24190620230080896 19/06/2023 PAPPI 1725003WL007294 PAPPI 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 PAPPI BANK OF INDIA(508505)
138 KHALAWA MP-25-003-058-002/3
(MOHANYA BHAM) 		1725003000NRG24190620230080901 19/06/2023 VIMLA 1725003WL007294 VIMLA 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 VIMLA BANK OF INDIA(508505)
139 KHALAWA MP-25-003-058-002/31
(MOHANYA BHAM) 		1725003000NRG24190620230080902 19/06/2023 SANJU 1725003WL007294 SANJU 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 SANJU BANK OF INDIA(508505)
140 KHALAWA MP-25-003-058-002/395
(MOHANYA BHAM) 		1725003000NRG24190620230080913 19/06/2023 KANTIBAI 1725003WL007294 KANTIBAI 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 KANTIBAI BANK OF INDIA(508505)
141 KHALAWA MP-25-003-058-002/4-A
(MOHANYA BHAM) 		1725003000NRG24190620230080915 19/06/2023 SARVAN 1725003WL007294 SARVAN 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 SARVAN BANK OF INDIA(508505)
142 KHALAWA MP-25-003-058-002/401
(MOHANYA BHAM) 		1725003000NRG24190620230080916 19/06/2023 padma 1725003WL007294 padma 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 padma BANK OF INDIA(508505)
143 KHALAWA MP-25-003-058-002/406
(MOHANYA BHAM) 		1725003000NRG24190620230080919 19/06/2023 SUKHMANI 1725003WL007294 SUKHMANI 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 SUKHMANI BANK OF INDIA(508505)
144 KHALAWA MP-25-003-058-002/406
(MOHANYA BHAM) 		1725003000NRG24190620230080918 19/06/2023 sukhmani 1725003WL007294 sukhmani 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 sukhmani BANK OF INDIA(508505)
145 KHALAWA MP-25-003-058-002/415
(MOHANYA BHAM) 		1725003000NRG24190620230080921 19/06/2023 RANJITA 1725003WL007294 RANJITA 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 RANJITA BANK OF INDIA(508505)
146 KHALAWA MP-25-003-058-002/437
(MOHANYA BHAM) 		1725003000NRG24190620230080931 19/06/2023 SHIVRAM 1725003WL007294 SHIVRAM 00048 BKID0009539 884 884 Processed 23/06/2023 514362865 SHIVRAM BANK OF INDIA(508505)
147 KHALAWA MP-25-003-058-002/467
(MOHANYA BHAM) 		1725003000NRG24190620230080938 19/06/2023 SUNITA 1725003WL007294 SUNITA 00048 BKID0009539 1326 1326 Rejected 23/06/2023 514362865 Aadhaar Number not Mapped to Account Number
148 KHALAWA MP-25-003-058-002/5
(MOHANYA BHAM) 		1725003000NRG24190620230080941 19/06/2023 JAMNUBAI 1725003WL007294 JAMNUBAI 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 JAMNUBAI BANK OF INDIA(508505)
149 KHALAWA MP-25-003-058-002/50
(MOHANYA BHAM) 		1725003000NRG24190620230080943 19/06/2023 PUNAI 1725003WL007294 PUNAI 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 PUNAI BANK OF INDIA(508505)
150 KHALAWA MP-25-003-058-002/52
(MOHANYA BHAM) 		1725003000NRG24190620230080945 19/06/2023 jitendra 1725003WL007294 jitendra 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 jitendra BANK OF INDIA(508505)
151 KHALAWA MP-25-003-058-002/52-A
(MOHANYA BHAM) 		1725003000NRG24190620230080946 19/06/2023 SUNITA 1725003WL007294 SUNITA 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 SUNITA BANK OF INDIA(508505)
152 KHALAWA MP-25-003-058-002/54-A
(MOHANYA BHAM) 		1725003000NRG24190620230080949 19/06/2023 RAMVATI 1725003WL007294 RAMVATI 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 RAMVATI BANK OF INDIA(508505)
153 KHALAWA MP-25-003-058-002/69
(MOHANYA BHAM) 		1725003000NRG24190620230080956 19/06/2023 SUNITA 1725003WL007294 SUNITA 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 SUNITA BANK OF INDIA(508505)
154 KHALAWA MP-25-003-058-002/69
(MOHANYA BHAM) 		1725003000NRG24190620230080955 19/06/2023 SUNITA 1725003WL007294 SUNITA 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 SUNITA STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-058-002/75
(MOHANYA BHAM) 		1725003000NRG24190620230080960 19/06/2023 CHAKUBAI 1725003WL007294 CHAKUBAI 00048 BKID0009539 1105 1105 Processed 23/06/2023 514362865 CHAKUBAI BANK OF INDIA(508505)
156 KHALAWA MP-25-003-058-002/78
(MOHANYA BHAM) 		1725003000NRG24190620230080962 19/06/2023 GAYATRI 1725003WL007294 GAYATRI 00048 BKID0009539 1326 1326 Processed 23/06/2023 514362865 GAYATRI BANK OF INDIA(508505)
SubTotal 43316 43316
157 KHALAWA MP-25-003-021-002/232-A
(FEFRI SAR.) 		1725003021NRG24190620230081397 19/06/2023 klabai 1725003021WL007317 klabai 00048 BKID0009549 2873 2873 Processed 23/06/2023 514362865 klabai BANK OF INDIA(508505)
158 KHALAWA MP-25-003-021-002/232-A
(FEFRI SAR.) 		1725003021NRG24190620230081396 19/06/2023 rambharosh 1725003021WL007317 rambharosh 00048 BKID0009549 2873 2873 Processed 23/06/2023 514362865 rambharosh IDFC BANK LIMITED(608117)
159 KHALAWA MP-25-003-065-002/14
(PATALDA) 		1725003000NRG24190620230080445 19/06/2023 patduli bai dhurve 1725003WL007250 patduli bai dhurve 00048 BKID0009549 1702 1702 Processed 23/06/2023 514362865 patdulibaidhurve BANK OF INDIA(508505)
160 KHALAWA MP-25-003-065-002/14
(PATALDA) 		1725003000NRG24190620230080444 19/06/2023 RAMSINGH 1725003WL007250 RAMSINGH 00048 BKID0009549 1216 1216 Processed 23/06/2023 514362865 RAMSINGH BANK OF INDIA(508505)
161 KHALAWA MP-25-003-065-002/20
(PATALDA) 		1725003000NRG24190620230080449 19/06/2023 SAMOTA 1725003WL007250 SAMOTA 00048 BKID0009549 1702 1702 Processed 23/06/2023 514362865 SAMOTA BANK OF INDIA(508505)
162 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24190620230080453 19/06/2023 RADHA JAMUN 1725003WL007250 RADHA JAMUN 00048 BKID0009549 1702 1702 Processed 23/06/2023 514362865 RADHAJAMUN BANK OF INDIA(508505)
163 KHALAWA MP-25-003-065-002/308
(PATALDA) 		1725003000NRG24190620230080454 19/06/2023 GUDDI 1725003WL007250 GUDDI 00048 BKID0009549 1702 1702 Processed 23/06/2023 514362865 GUDDI BANK OF INDIA(508505)
164 KHALAWA MP-25-003-065-002/64
(PATALDA) 		1725003000NRG24190620230080460 19/06/2023 SUMANTRA 1725003WL007250 SUMANTRA 00048 BKID0009549 1547 1547 Processed 23/06/2023 514362865 SUMANTRA BANK OF INDIA(508505)
165 KHALAWA MP-25-003-065-002/71
(PATALDA) 		1725003000NRG24190620230080464 19/06/2023 ARJUN 1725003WL007250 ARJUN 00048 BKID0009549 1702 1702 Processed 23/06/2023 514362865 ARJUN BANK OF INDIA(508505)
166 KHALAWA MP-25-003-065-002/80
(PATALDA) 		1725003000NRG24190620230080467 19/06/2023 ARJUN 1725003WL007250 ARJUN 00048 BKID0009549 1547 1547 Processed 23/06/2023 514362865 ARJUN BANK OF INDIA(508505)
167 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24190620230080470 19/06/2023 SARSAVTI BAI 1725003WL007250 SARSAVTI BAI 00048 BKID0009549 1702 1702 Processed 23/06/2023 514362865 SARSAVTIBAI BANK OF INDIA(508505)
SubTotal 20268 20268
168 KHALAWA MP-25-003-058-002/67
(MOHANYA BHAM) 		1725003000NRG24190620230080954 19/06/2023 KANCHAN 1725003WL007294 KANCHAN 00415 SBIN0004092 1326 1326 Processed 23/06/2023 514362865 KANCHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24190620230080408 19/06/2023 BUDLA 1725003WL007248 BUDLA 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362865 BUDLA FINO PAYMENTS BANK LTD(608001)
170 KHALAWA MP-25-003-031-001/10
(JHARIKHEDA) 		1725003000NRG24190620230081190 19/06/2023 BHAGAYE 1725003WL007311 BHAGAYE 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 BHAGAYE NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-031-001/147
(JHARIKHEDA) 		1725003000NRG24190620230081193 19/06/2023 mittulal 1725003WL007311 mittulal 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 mittulal STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-031-001/185
(JHARIKHEDA) 		1725003000NRG24190620230081197 19/06/2023 lalman 1725003WL007311 lalman 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 lalman STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-031-001/188
(JHARIKHEDA) 		1725003000NRG24190620230081201 19/06/2023 BHANU 1725003WL007311 BHANU 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 BHANU STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-031-001/189
(JHARIKHEDA) 		1725003000NRG24190620230081203 19/06/2023 ramkali 1725003WL007311 ramkali 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 ramkali STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-031-001/297
(JHARIKHEDA) 		1725003000NRG24190620230081213 19/06/2023 hausilal 1725003WL007311 hausilal 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 hausilal STATE BANK OF INDIA(508548)
176 KHALAWA MP-25-003-031-001/297
(JHARIKHEDA) 		1725003000NRG24190620230081214 19/06/2023 manju 1725003WL007311 manju 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 manju STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-031-001/311-A
(JHARIKHEDA) 		1725003000NRG24190620230081221 19/06/2023 betibai 1725003WL007311 betibai 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 betibai STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-031-001/311-A
(JHARIKHEDA) 		1725003000NRG24190620230081220 19/06/2023 rajkumar 1725003WL007311 rajkumar 00415 SBIN0004517 884 884 Processed 23/06/2023 514362865 rajkumar STATE BANK OF INDIA(508548)
179 KHALAWA MP-25-003-031-001/312
(JHARIKHEDA) 		1725003000NRG24190620230081222 19/06/2023 KAILASH 1725003WL007311 KAILASH 00415 SBIN0004517 884 884 Processed 23/06/2023 514362865 KAILASH STATE BANK OF INDIA(508548)
180 KHALAWA MP-25-003-031-001/315
(JHARIKHEDA) 		1725003000NRG24190620230081224 19/06/2023 nashim 1725003WL007311 nashim 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 nashim STATE BANK OF INDIA(508548)
181 KHALAWA MP-25-003-031-001/315
(JHARIKHEDA) 		1725003000NRG24190620230081223 19/06/2023 sariph 1725003WL007311 sariph 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 sariph STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-031-001/33
(JHARIKHEDA) 		1725003000NRG24190620230081228 19/06/2023 SITU 1725003WL007311 SITU 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 SITU NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-031-001/345
(JHARIKHEDA) 		1725003000NRG24190620230081232 19/06/2023 laxmi 1725003WL007311 laxmi 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 laxmi STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-031-001/347
(JHARIKHEDA) 		1725003000NRG24190620230081235 19/06/2023 PRAYARSING 1725003WL007311 PRAYARSING 00415 SBIN0004517 884 884 Processed 23/06/2023 514362865 PRAYARSING STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-031-001/347
(JHARIKHEDA) 		1725003000NRG24190620230081234 19/06/2023 PRAYARSING 1725003WL007311 PRAYARSING 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 PRAYARSING STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-031-001/36
(JHARIKHEDA) 		1725003000NRG24190620230081237 19/06/2023 sukmani 1725003WL007311 sukmani 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 sukmani STATE BANK OF INDIA(508548)
187 KHALAWA MP-25-003-031-001/382
(JHARIKHEDA) 		1725003000NRG24190620230081243 19/06/2023 SANGITAA 1725003WL007311 SANGITAA 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 SANGITAA STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-031-001/385
(JHARIKHEDA) 		1725003000NRG24190620230081244 19/06/2023 pannalal 1725003WL007311 pannalal 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 pannalal STATE BANK OF INDIA(508548)
189 KHALAWA MP-25-003-031-001/390
(JHARIKHEDA) 		1725003000NRG24190620230081246 19/06/2023 narayan 1725003WL007311 narayan 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 KHALAWA MP-25-003-031-001/402
(JHARIKHEDA) 		1725003000NRG24190620230081251 19/06/2023 SHASIKALA 1725003WL007311 SHASIKALA 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 SHASIKALA STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-031-001/436
(JHARIKHEDA) 		1725003000NRG24190620230081253 19/06/2023 KUSHUM 1725003WL007311 KUSHUM 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 KUSHUM STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-031-001/467
(JHARIKHEDA) 		1725003000NRG24190620230081254 19/06/2023 Tarachand 1725003WL007311 Tarachand 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 Tarachand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 KHALAWA MP-25-003-031-001/489
(JHARIKHEDA) 		1725003000NRG24190620230081261 19/06/2023 shabdr 1725003WL007311 shabdr 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 shabdr STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-031-001/518
(JHARIKHEDA) 		1725003000NRG24190620230081265 19/06/2023 kamlesh 1725003WL007311 kamlesh 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 kamlesh STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-031-001/521
(JHARIKHEDA) 		1725003000NRG24190620230081269 19/06/2023 siraj 1725003WL007311 siraj 00415 SBIN0004517 884 884 Processed 23/06/2023 514362865 siraj BANK OF INDIA(508505)
196 KHALAWA MP-25-003-031-001/62
(JHARIKHEDA) 		1725003000NRG24190620230081270 19/06/2023 Hiralal 1725003WL007311 Hiralal 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 Hiralal STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-031-001/62
(JHARIKHEDA) 		1725003000NRG24190620230081271 19/06/2023 santha 1725003WL007311 santha 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 santha STATE BANK OF INDIA(508548)
198 KHALAWA MP-25-003-031-001/70
(JHARIKHEDA) 		1725003000NRG24190620230081272 19/06/2023 TARACHAND 1725003WL007311 TARACHAND 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 TARACHAND STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-031-001/77
(JHARIKHEDA) 		1725003000NRG24190620230081274 19/06/2023 ramkali 1725003WL007311 ramkali 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 ramkali STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-042-004/154-B
(KHATEGAON) 		1725003000NRG24190620230081472 19/06/2023 LAXMAN SHOBHARAM 1725003WL007327 LAXMAN SHOBHARAM 00415 SBIN0004517 663 663 Processed 23/06/2023 514362865 LAXMANSHOBHARAM STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-042-004/51-A
(KHATEGAON) 		1725003000NRG24190620230081479 19/06/2023 PREMSINGH SUKA 1725003WL007327 PREMSINGH SUKA 00415 SBIN0004517 663 663 Processed 23/06/2023 514362865 PREMSINGHSUKA BANK OF INDIA(508505)
202 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24190620230081482 19/06/2023 RAMBHAVAN 1725003WL007327 RAMBHAVAN 00415 SBIN0004517 663 663 Processed 23/06/2023 514362865 RAMBHAVAN STATE BANK OF INDIA(508548)
203 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24190620230081483 19/06/2023 RAMCHANDRA GHASIRAM 1725003WL007327 RAMCHANDRA GHASIRAM 00415 SBIN0004517 663 663 Processed 23/06/2023 514362865 RAMCHANDRAGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-054-002/151-C
(MATAPUR) 		1725003000NRG24190620230081449 19/06/2023 Salita 1725003WL007324 Salita 00415 SBIN0004517 663 663 Processed 23/06/2023 514362865 Salita NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-058-001/119
(MOHANYA BHAM) 		1725003000NRG24190620230080563 19/06/2023 SUNIL 1725003WL007267 SUNIL 00415 SBIN0004517 1547 1547 Processed 23/06/2023 514362865 SUNIL STATE BANK OF INDIA(508548)
206 KHALAWA MP-25-003-058-001/119
(MOHANYA BHAM) 		1725003000NRG24190620230080562 19/06/2023 Sunil 1725003WL007267 Sunil 00415 SBIN0004517 1547 1547 Processed 23/06/2023 514362865 Sunil FINO PAYMENTS BANK LTD(608001)
207 KHALAWA MP-25-003-058-001/131-A
(MOHANYA BHAM) 		1725003000NRG24190620230080564 19/06/2023 SHIVA 1725003WL007267 SHIVA 00415 SBIN0004517 1547 1547 Processed 23/06/2023 514362865 SHIVA FINO PAYMENTS BANK LTD(608001)
208 KHALAWA MP-25-003-058-001/336
(MOHANYA BHAM) 		1725003000NRG24190620230080573 19/06/2023 MAHESH 1725003WL007267 MAHESH 00415 SBIN0004517 1547 1547 Processed 23/06/2023 514362865 MAHESH FINO PAYMENTS BANK LTD(608001)
209 KHALAWA MP-25-003-058-001/383-A
(MOHANYA BHAM) 		1725003000NRG24190620230080796 19/06/2023 ANIKET 1725003WL007288 ANIKET 00415 SBIN0004517 1547 1547 Processed 23/06/2023 514362865 ANIKET FINO PAYMENTS BANK LTD(608001)
210 KHALAWA MP-25-003-058-001/60-A
(MOHANYA BHAM) 		1725003000NRG24190620230080799 19/06/2023 VISHAL 1725003WL007288 VISHAL 00415 SBIN0004517 1547 1547 Processed 23/06/2023 514362865 VISHAL STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-058-001/86-A
(MOHANYA BHAM) 		1725003000NRG24190620230080801 19/06/2023 NIRMAL 1725003WL007288 NIRMAL 00415 SBIN0004517 1547 1547 Processed 23/06/2023 514362865 NIRMAL BANK OF INDIA(508505)
212 KHALAWA MP-25-003-058-002/31
(MOHANYA BHAM) 		1725003000NRG24190620230080903 19/06/2023 VINESH 1725003WL007294 VINESH 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362865 VINESH STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-058-002/33
(MOHANYA BHAM) 		1725003000NRG24190620230080904 19/06/2023 NITESH 1725003WL007294 NITESH 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362865 NITESH STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-058-002/34
(MOHANYA BHAM) 		1725003000NRG24190620230080906 19/06/2023 GYANVANTI 1725003WL007294 GYANVANTI 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362865 GYANVANTI STATE BANK OF INDIA(508548)
215 KHALAWA MP-25-003-058-002/39
(MOHANYA BHAM) 		1725003000NRG24190620230080909 19/06/2023 ANSUYA 1725003WL007294 ANSUYA 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362865 ANSUYA BANK OF INDIA(508505)
216 KHALAWA MP-25-003-058-002/401
(MOHANYA BHAM) 		1725003000NRG24190620230080917 19/06/2023 PRADIP 1725003WL007294 PRADIP 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362865 PRADIP STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-058-002/56
(MOHANYA BHAM) 		1725003000NRG24190620230080952 19/06/2023 Aasha 1725003WL007294 Aasha 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514362865 Aasha STATE BANK OF INDIA(508548)
218 KHALAWA MP-25-003-058-002/67
(MOHANYA BHAM) 		1725003000NRG24190620230080953 19/06/2023 ANIL 1725003WL007294 ANIL 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362865 ANIL BANK OF INDIA(508505)
219 KHALAWA MP-25-003-058-002/88-B
(MOHANYA BHAM) 		1725003000NRG24190620230080968 19/06/2023 Bharati yadav 1725003WL007294 Bharati yadav 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514362865 Bharatiyadav NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-065-002/11
(PATALDA) 		1725003000NRG24190620230080439 19/06/2023 PYARI BAI 1725003WL007250 PYARI BAI 00415 SBIN0004517 1702 1702 Processed 23/06/2023 514362865 PYARIBAI BANK OF INDIA(508505)
221 KHALAWA MP-25-003-065-002/23
(PATALDA) 		1725003000NRG24190620230080451 19/06/2023 UMA 1725003WL007250 UMA 00415 SBIN0004517 1702 1702 Processed 23/06/2023 514362865 UMA STATE BANK OF INDIA(508548)
222 KHALAWA MP-25-003-065-002/93
(PATALDA) 		1725003000NRG24190620230080473 19/06/2023 MANJA BAI 1725003WL007250 MANJA BAI 00415 SBIN0004517 1702 1702 Processed 23/06/2023 514362865 MANJABAI BANK OF INDIA(508505)
SubTotal 63229 63229
223 KHALAWA MP-25-003-054-002/49-B
(MATAPUR) 		1725003000NRG24190620230081459 19/06/2023 gulab 1725003WL007324 gulab 00666 IDFB0041301 663 663 Processed 23/06/2023 514362865 gulab BANK OF INDIA(508505)
224 KHALAWA MP-25-003-054-002/49-B
(MATAPUR) 		1725003000NRG24190620230081460 19/06/2023 narmadi 1725003WL007324 narmadi 00666 IDFB0041301 663 663 Processed 23/06/2023 514362865 narmadi IDFC BANK LIMITED(608117)
SubTotal 1326 1326
225 KHALAWA MP-25-003-021-001/11-D
(FEFRI SAR.) 		1725003021NRG24190620230081387 19/06/2023 RAJKUMAR 1725003021WL007317 RAJKUMAR 00688 FINO0001001 3094 3094 Processed 23/06/2023 514362865 RAJKUMAR BANK OF INDIA(508505)
226 KHALAWA MP-25-003-021-001/11-D
(FEFRI SAR.) 		1725003021NRG24190620230081386 19/06/2023 RAJKUMAR 1725003021WL007317 RAJKUMAR 00688 FINO0001001 3094 3094 Processed 23/06/2023 514362865 RAJKUMAR BANK OF INDIA(508505)
227 KHALAWA MP-25-003-021-002/335-D
(FEFRI SAR.) 		1725003021NRG24190620230081400 19/06/2023 Renu 1725003021WL007317 Renu 00688 FINO0001001 2873 2873 Processed 23/06/2023 514362865 Renu FINO PAYMENTS BANK LTD(608001)
228 KHALAWA MP-25-003-021-002/484
(FEFRI SAR.) 		1725003021NRG24190620230081404 19/06/2023 Manoj 1725003021WL007317 Manoj 00688 FINO0001001 2873 2873 Processed 23/06/2023 514362865 Manoj FINO PAYMENTS BANK LTD(608001)
229 KHALAWA MP-25-003-031-001/215
(JHARIKHEDA) 		1725003000NRG24190620230081206 19/06/2023 Rekha 1725003WL007311 Rekha 00688 FINO0001001 1105 1105 Processed 23/06/2023 514362865 Rekha STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-031-001/307-B
(JHARIKHEDA) 		1725003000NRG24190620230081219 19/06/2023 SUKHDEV 1725003WL007311 SUKHDEV 00688 FINO0001001 1105 1105 Processed 23/06/2023 514362865 SUKHDEV FINO PAYMENTS BANK LTD(608001)
231 KHALAWA MP-25-003-042-004/109
(KHATEGAON) 		1725003000NRG24190620230081471 19/06/2023 kishori 1725003WL007327 kishori 00688 FINO0001001 663 663 Processed 23/06/2023 514362865 kishori FINO PAYMENTS BANK LTD(608001)
232 KHALAWA MP-25-003-042-004/154-B
(KHATEGAON) 		1725003000NRG24190620230081473 19/06/2023 manju 1725003WL007327 manju 00688 FINO0001001 663 663 Processed 23/06/2023 514362865 manju FINO PAYMENTS BANK LTD(608001)
233 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24190620230081457 19/06/2023 Lalbahadur 1725003WL007324 Lalbahadur 00688 FINO0001001 663 663 Processed 23/06/2023 514362865 Lalbahadur FINO PAYMENTS BANK LTD(608001)
234 KHALAWA MP-25-003-058-001/451
(MOHANYA BHAM) 		1725003000NRG24190620230080797 19/06/2023 Karam 1725003WL007288 Karam 00688 FINO0001001 1547 1547 Processed 23/06/2023 514362865 Karam FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
235 KHALAWA MP-25-003-058-002/434
(MOHANYA BHAM) 		1725003000NRG24190620230080930 19/06/2023 Suraj 1725003WL007294 Suraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 514362865 Suraj FINO PAYMENTS BANK LTD(608001)
236 KHALAWA MP-25-003-058-002/457
(MOHANYA BHAM) 		1725003000NRG24190620230080936 19/06/2023 ramvati 1725003WL007294 ramvati 00688 FINO0001446 1326 1326 Processed 23/06/2023 514362865 ramvati BANK OF INDIA(508505)
SubTotal 2652 2652
237 KHALAWA MP-25-003-058-001/110
(MOHANYA BHAM) 		1725003000NRG24190620230080783 19/06/2023 SANDIP 1725003WL007288 SANDIP 00688 FINO0009003 1547 1547 Processed 23/06/2023 514362865 SANDIP FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
238 KHALAWA MP-25-003-031-001/144
(JHARIKHEDA) 		1725003000NRG24190620230081191 19/06/2023 KISHAN JULFA 1725003WL007311 KISHAN JULFA 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 KISHANJULFA NARMADA JHABUA GRAMIN BANK(508515)
239 KHALAWA MP-25-003-031-001/145
(JHARIKHEDA) 		1725003000NRG24190620230081192 19/06/2023 PARASRAM 1725003WL007311 PARASRAM 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-031-001/185
(JHARIKHEDA) 		1725003000NRG24190620230081198 19/06/2023 SARSVATI LALMAN 1725003WL007311 SARSVATI LALMAN 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 SARSVATILALMAN FINO PAYMENTS BANK LTD(608001)
241 KHALAWA MP-25-003-031-001/189
(JHARIKHEDA) 		1725003000NRG24190620230081202 19/06/2023 MOHANLAL BABULAL 1725003WL007311 MOHANLAL BABULAL 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 MOHANLALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-031-001/202
(JHARIKHEDA) 		1725003000NRG24190620230081204 19/06/2023 kaliya 1725003WL007311 kaliya 00697 BKID0MG0274 884 884 Processed 23/06/2023 514362865 kaliya NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-031-001/215
(JHARIKHEDA) 		1725003000NRG24190620230081205 19/06/2023 Ramdayal 1725003WL007311 Ramdayal 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 Ramdayal BANK OF INDIA(508505)
244 KHALAWA MP-25-003-031-001/241
(JHARIKHEDA) 		1725003000NRG24190620230081207 19/06/2023 prasharam baiyalal 1725003WL007311 prasharam baiyalal 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 prasharambaiyalal NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-031-001/244
(JHARIKHEDA) 		1725003000NRG24190620230081209 19/06/2023 runay 1725003WL007311 runay 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 runay NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-031-001/305
(JHARIKHEDA) 		1725003000NRG24190620230081216 19/06/2023 HARIRAM 1725003WL007311 HARIRAM 00697 BKID0MG0274 884 884 Processed 23/06/2023 514362865 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-031-001/323
(JHARIKHEDA) 		1725003000NRG24190620230081225 19/06/2023 RAMPRSHAD 1725003WL007311 RAMPRSHAD 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 RAMPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
248 KHALAWA MP-25-003-031-001/325
(JHARIKHEDA) 		1725003000NRG24190620230081226 19/06/2023 JAGDISH HIRALAL 1725003WL007311 JAGDISH HIRALAL 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 JAGDISHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
249 KHALAWA MP-25-003-031-001/325
(JHARIKHEDA) 		1725003000NRG24190620230081227 19/06/2023 manju 1725003WL007311 manju 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 manju NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-031-001/366
(JHARIKHEDA) 		1725003000NRG24190620230081239 19/06/2023 ajay 1725003WL007311 ajay 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 ajay BANK OF INDIA(508505)
251 KHALAWA MP-25-003-031-001/366
(JHARIKHEDA) 		1725003000NRG24190620230081238 19/06/2023 SABRUPCHAND 1725003WL007311 SABRUPCHAND 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 SABRUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-031-001/382
(JHARIKHEDA) 		1725003000NRG24190620230081242 19/06/2023 MUKESH RAMPARSAD 1725003WL007311 MUKESH RAMPARSAD 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 MUKESHRAMPARSAD NARMADA JHABUA GRAMIN BANK(508515)
253 KHALAWA MP-25-003-031-001/402
(JHARIKHEDA) 		1725003000NRG24190620230081250 19/06/2023 PALU BHAIYALAL 1725003WL007311 PALU BHAIYALAL 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 PALUBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
254 KHALAWA MP-25-003-031-001/497
(JHARIKHEDA) 		1725003000NRG24190620230081263 19/06/2023 sukhram 1725003WL007311 sukhram 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 sukhram BANK OF INDIA(508505)
255 KHALAWA MP-25-003-031-001/77
(JHARIKHEDA) 		1725003000NRG24190620230081273 19/06/2023 GORELAL KENDE 1725003WL007311 GORELAL KENDE 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 GORELALKENDE NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-058-002/54-A
(MOHANYA BHAM) 		1725003000NRG24190620230080950 19/06/2023 Umesh 1725003WL007294 Umesh 00697 BKID0MG0274 1105 1105 Processed 23/06/2023 514362865 Umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
257 KHALAWA MP-25-003-042-004/336
(KHATEGAON) 		1725003000NRG24190620230081478 19/06/2023 RAMDAS 1725003WL007327 RAMDAS 00697 BKID0MG0283 663 663 Processed 23/06/2023 514362865 RAMDAS FINO PAYMENTS BANK LTD(608001)
258 KHALAWA MP-25-003-042-004/51-A
(KHATEGAON) 		1725003000NRG24190620230081480 19/06/2023 BAYOBAI 1725003WL007327 BAYOBAI 00697 BKID0MG0283 663 663 Processed 23/06/2023 514362865 BAYOBAI NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-042-004/51-A
(KHATEGAON) 		1725003000NRG24190620230081481 19/06/2023 SALITA 1725003WL007327 SALITA 00697 BKID0MG0283 663 663 Processed 23/06/2023 514362865 SALITA BANK OF INDIA(508505)
260 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24190620230081484 19/06/2023 LALTUBAI 1725003WL007327 LALTUBAI 00697 BKID0MG0283 663 663 Processed 23/06/2023 514362865 LALTUBAI NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24190620230081486 19/06/2023 RAJANTI BAI 1725003WL007327 RAJANTI BAI 00697 BKID0MG0283 663 663 Processed 23/06/2023 514362865 RAJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24190620230081485 19/06/2023 RAMBAI 1725003WL007327 RAMBAI 00697 BKID0MG0283 663 663 Processed 23/06/2023 514362865 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-065-002/72
(PATALDA) 		1725003000NRG24190620230080465 19/06/2023 PYARI 1725003WL007250 PYARI 00697 BKID0MG0283 1459 1459 Processed 23/06/2023 514362865 PYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5437 5437
264 KHALAWA MP-25-003-031-001/165
(JHARIKHEDA) 		1725003000NRG24190620230081195 19/06/2023 vagita 1725003WL007311 vagita 00697 BKID0MG0289 1105 1105 Processed 23/06/2023 514362865 vagita NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-031-001/489
(JHARIKHEDA) 		1725003000NRG24190620230081262 19/06/2023 RUkhsana 1725003WL007311 RUkhsana 00697 BKID0MG0289 1105 1105 Processed 23/06/2023 514362865 RUkhsana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
266 KHALAWA MP-25-003-031-001/254
(JHARIKHEDA) 		1725003000NRG24190620230081211 19/06/2023 Jokhilal 1725003WL007311 Jokhilal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514362865 Jokhilal NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-031-001/307-B
(JHARIKHEDA) 		1725003000NRG24190620230081218 19/06/2023 sukhlal 1725003WL007311 sukhlal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514362865 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-031-001/368
(JHARIKHEDA) 		1725003000NRG24190620230081241 19/06/2023 SUMAN 1725003WL007311 SUMAN 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514362865 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-031-001/394
(JHARIKHEDA) 		1725003000NRG24190620230081249 19/06/2023 jashoda 1725003WL007311 jashoda 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514362865 jashoda NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-031-001/467
(JHARIKHEDA) 		1725003000NRG24190620230081255 19/06/2023 Jashoda 1725003WL007311 Jashoda 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514362865 Jashoda NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-031-001/519-A
(JHARIKHEDA) 		1725003000NRG24190620230081266 19/06/2023 Arif 1725003WL007311 Arif 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514362865 Arif NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-031-001/519-A
(JHARIKHEDA) 		1725003000NRG24190620230081267 19/06/2023 Rihana 1725003WL007311 Rihana 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514362865 Rihana NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24190620230081477 19/06/2023 BHARAT 1725003WL007327 BHARAT 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514362865 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24190620230081476 19/06/2023 KALIRAM 1725003WL007327 KALIRAM 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514362865 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24190620230081474 19/06/2023 PRAKASH 1725003WL007327 PRAKASH 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514362865 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24190620230081475 19/06/2023 Urmila 1725003WL007327 Urmila 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514362865 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
277 KHALAWA MP-25-003-065-002/115
(PATALDA) 		1725003000NRG24190620230080442 19/06/2023 NIRMA PALVI 1725003WL007250 NIRMA PALVI 00703 AIRP0000001 1702 1702 Processed 23/06/2023 514362865 NIRMAPALVI AIRTEL PAYMENTS BANK LIMITED(990288)
278 KHALAWA MP-25-003-065-002/5
(PATALDA) 		1725003000NRG24190620230080458 19/06/2023 ANEETA BAI KAJLE 1725003WL007250 ANEETA BAI KAJLE 00703 AIRP0000001 1702 1702 Processed 23/06/2023 514362865 ANEETABAIKAJLE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3404 3404
Total 371641 371641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190623APB_FTO_106130 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
2 KHALAWA MP1725003_190623APB_FTO_106130 Bank of India BKID0009521 DEDTALAI 9945
3 KHALAWA MP1725003_190623APB_FTO_106130 Bank of India BKID0009524 ASHAPUR 87475
4 KHALAWA MP1725003_190623APB_FTO_106130 Bank of India BKID0009525 KHARKALAN 57239
5 KHALAWA MP1725003_190623APB_FTO_106130 Bank of India BKID0009530 KHEDI 11713
6 KHALAWA MP1725003_190623APB_FTO_106130 Bank of India BKID0009539 KHALWA 43316
7 KHALAWA MP1725003_190623APB_FTO_106130 Bank of India BKID0009549 Patajan 20268
8 KHALAWA MP1725003_190623APB_FTO_106130 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
9 KHALAWA MP1725003_190623APB_FTO_106130 State Bank of India SBIN0004517 KHALWA 63229
10 KHALAWA MP1725003_190623APB_FTO_106130 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
11 KHALAWA MP1725003_190623APB_FTO_106130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
12 KHALAWA MP1725003_190623APB_FTO_106130 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 KHALAWA MP1725003_190623APB_FTO_106130 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
14 KHALAWA MP1725003_190623APB_FTO_106130 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 20553
15 KHALAWA MP1725003_190623APB_FTO_106130 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5437
16 KHALAWA MP1725003_190623APB_FTO_106130 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2210
17 KHALAWA MP1725003_190623APB_FTO_106130 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHANPUR (MPGB) 2210
18 KHALAWA MP1725003_190623APB_FTO_106130 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2210
19 KHALAWA MP1725003_190623APB_FTO_106130 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3315
20 KHALAWA MP1725003_190623APB_FTO_106130 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652
21 KHALAWA MP1725003_190623APB_FTO_106130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3404

Download In Excel