Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280823APB_FTO_238928
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-25-003-021-002/249
(FEFRI SAR.) 		1725003000NRG24280820230279178 28/08/2023 SARITA 1725003WL020517 SARITA 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843755701 SARITA BANK OF BARODA(606985)
2 KHALAWA MP-25-003-021-002/510
(FEFRI SAR.) 		1725003000NRG24280820230278495 28/08/2023 Rangita bai 1725003WL020480 Rangita bai 00045 BARB0KHANDW 2431 2431 Processed 01/09/2023 843755701 Rangitabai BANK OF BARODA(606985)
3 KHALAWA MP-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24280820230278108 28/08/2023 payari 1725003WL020455 payari 00045 BARB0KHANDW 442 442 Processed 01/09/2023 843755701 payari STATE BANK OF INDIA(508548)
SubTotal 4199 4199
4 KHALAWA MP-25-003-021-002/340
(FEFRI SAR.) 		1725003000NRG24280820230279216 28/08/2023 ramsingh 1725003WL020517 ramsingh 00048 BKID0009520 1547 1547 Processed 01/09/2023 843755701 ramsingh BANK OF INDIA(508505)
5 KHALAWA MP-25-003-080-002/150
(TIMARNI) 		1725003000NRG24280820230277867 28/08/2023 DAYARAM 1725003WL020417 DAYARAM 00048 BKID0009520 1989 1989 Processed 01/09/2023 843755701 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
6 KHALAWA MP-25-003-069-001/246-D
(RAYPUR) 		1725003000NRG24280820230278127 28/08/2023 SHIMA 1725003WL020455 SHIMA 00048 BKID0009521 1326 1326 Processed 01/09/2023 843755701 SHIMA BANK OF INDIA(508505)
7 KHALAWA MP-25-003-069-001/246-D
(RAYPUR) 		1725003000NRG24280820230278126 28/08/2023 SUNIL 1725003WL020455 SUNIL 00048 BKID0009521 1326 1326 Processed 01/09/2023 843755701 SUNIL BANK OF INDIA(508505)
SubTotal 2652 2652
8 KHALAWA MP-25-003-003-001/568
(ASHAPUR) 		1725003000NRG24280820230278499 28/08/2023 Mamta mishrilal 1725003WL020481 Mamta mishrilal 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 Mamtamishrilal BANK OF INDIA(508505)
9 KHALAWA MP-25-003-003-001/573
(ASHAPUR) 		1725003000NRG24280820230278500 28/08/2023 varsha 1725003WL020481 varsha 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 varsha BANK OF INDIA(508505)
10 KHALAWA MP-25-003-003-001/645
(ASHAPUR) 		1725003000NRG24280820230278501 28/08/2023 MOHAN 1725003WL020481 MOHAN 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 MOHAN BANK OF INDIA(508505)
11 KHALAWA MP-25-003-003-001/645
(ASHAPUR) 		1725003000NRG24280820230278502 28/08/2023 rohan 1725003WL020481 rohan 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 rohan BANK OF INDIA(508505)
12 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003000NRG24280820230279072 28/08/2023 BHANWARSINGH 1725003WL020517 BHANWARSINGH 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 BHANWARSINGH BANK OF INDIA(508505)
13 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003000NRG24280820230279074 28/08/2023 RAKESH SHERSINGH 1725003WL020517 RAKESH SHERSINGH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RAKESHSHERSINGH BANK OF INDIA(508505)
14 KHALAWA MP-25-003-021-002/124
(FEFRI SAR.) 		1725003000NRG24280820230279078 28/08/2023 anita 1725003WL020517 anita 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 anita BANK OF INDIA(508505)
15 KHALAWA MP-25-003-021-002/124
(FEFRI SAR.) 		1725003000NRG24280820230279077 28/08/2023 RAMBILASH GENDALAL 1725003WL020517 RAMBILASH GENDALAL 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 RAMBILASHGENDALAL BANK OF INDIA(508505)
16 KHALAWA MP-25-003-021-002/126
(FEFRI SAR.) 		1725003000NRG24280820230279079 28/08/2023 MANOHAR KISHORE 1725003WL020517 MANOHAR KISHORE 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 MANOHARKISHORE BANK OF INDIA(508505)
17 KHALAWA MP-25-003-021-002/132-C
(FEFRI SAR.) 		1725003000NRG24280820230278490 28/08/2023 LOKESH 1725003WL020480 LOKESH 00048 BKID0009524 2431 2431 Processed 01/09/2023 843755701 LOKESH BANK OF INDIA(508505)
18 KHALAWA MP-25-003-021-002/132-C
(FEFRI SAR.) 		1725003000NRG24280820230278489 28/08/2023 RAMDASH 1725003WL020480 RAMDASH 00048 BKID0009524 2431 2431 Processed 01/09/2023 843755701 RAMDASH STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-021-002/133
(FEFRI SAR.) 		1725003000NRG24280820230279082 28/08/2023 JAGDIS CHAMPALAL 1725003WL020517 JAGDIS CHAMPALAL 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 JAGDISCHAMPALAL BANK OF INDIA(508505)
20 KHALAWA MP-25-003-021-002/135-A
(FEFRI SAR.) 		1725003000NRG24280820230279085 28/08/2023 Sunil 1725003WL020517 Sunil 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Sunil BANK OF INDIA(508505)
21 KHALAWA MP-25-003-021-002/136
(FEFRI SAR.) 		1725003000NRG24280820230279087 28/08/2023 Rajanti 1725003WL020517 Rajanti 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Rajanti BANK OF INDIA(508505)
22 KHALAWA MP-25-003-021-002/142
(FEFRI SAR.) 		1725003000NRG24280820230279091 28/08/2023 LALSINGH SEWARAM 1725003WL020517 LALSINGH SEWARAM 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 LALSINGHSEWARAM BANK OF INDIA(508505)
23 KHALAWA MP-25-003-021-002/142
(FEFRI SAR.) 		1725003000NRG24280820230279092 28/08/2023 REKHABAI LALSINGH 1725003WL020517 REKHABAI LALSINGH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 REKHABAILALSINGH BANK OF INDIA(508505)
24 KHALAWA MP-25-003-021-002/142-A
(FEFRI SAR.) 		1725003000NRG24280820230279093 28/08/2023 Salita 1725003WL020517 Salita 00048 BKID0009524 884 884 Processed 01/09/2023 843755701 Salita STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-021-002/152
(FEFRI SAR.) 		1725003000NRG24280820230279095 28/08/2023 KRISHANABAI VIJAYSINGH 1725003WL020517 KRISHANABAI VIJAYSINGH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 KRISHANABAIVIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-021-002/152
(FEFRI SAR.) 		1725003000NRG24280820230279094 28/08/2023 VIJAYSINGH NARAYANSINGH 1725003WL020517 VIJAYSINGH NARAYANSINGH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 VIJAYSINGHNARAYANSINGH BANK OF INDIA(508505)
27 KHALAWA MP-25-003-021-002/153-B
(FEFRI SAR.) 		1725003000NRG24280820230279098 28/08/2023 SANTI BAI 1725003WL020517 SANTI BAI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 SANTIBAI BANK OF INDIA(508505)
28 KHALAWA MP-25-003-021-002/153-C
(FEFRI SAR.) 		1725003000NRG24280820230279099 28/08/2023 MANGAI BAI 1725003WL020517 MANGAI BAI 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 MANGAIBAI BANK OF INDIA(508505)
29 KHALAWA MP-25-003-021-002/154
(FEFRI SAR.) 		1725003000NRG24280820230279100 28/08/2023 KARANSINGH KOLUJI 1725003WL020517 KARANSINGH KOLUJI 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 KARANSINGHKOLUJI BANK OF INDIA(508505)
30 KHALAWA MP-25-003-021-002/154-B
(FEFRI SAR.) 		1725003000NRG24280820230279103 28/08/2023 INDRA BAI 1725003WL020517 INDRA BAI 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-021-002/154-C
(FEFRI SAR.) 		1725003000NRG24280820230279105 28/08/2023 KRIPA BAI 1725003WL020517 KRIPA BAI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 KRIPABAI BANK OF INDIA(508505)
32 KHALAWA MP-25-003-021-002/157
(FEFRI SAR.) 		1725003000NRG24280820230279107 28/08/2023 MAHESH 1725003WL020517 MAHESH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 MAHESH BANK OF INDIA(508505)
33 KHALAWA MP-25-003-021-002/157
(FEFRI SAR.) 		1725003000NRG24280820230279108 28/08/2023 MEERA MAHESH 1725003WL020517 MEERA MAHESH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 MEERAMAHESH BANK OF INDIA(508505)
34 KHALAWA MP-25-003-021-002/162
(FEFRI SAR.) 		1725003000NRG24280820230279110 28/08/2023 SARSAVTI BAI SHANTILAL 1725003WL020517 SARSAVTI BAI SHANTILAL 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 SARSAVTIBAISHANTILAL BANK OF INDIA(508505)
35 KHALAWA MP-25-003-021-002/162
(FEFRI SAR.) 		1725003000NRG24280820230279109 28/08/2023 SHANTILAL OSWAL 1725003WL020517 SHANTILAL OSWAL 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 SHANTILALOSWAL BANK OF INDIA(508505)
36 KHALAWA MP-25-003-021-002/165
(FEFRI SAR.) 		1725003000NRG24280820230279112 28/08/2023 GIRDHARI 1725003WL020517 GIRDHARI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 GIRDHARI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-021-002/166
(FEFRI SAR.) 		1725003000NRG24280820230279113 28/08/2023 Rambai lakhan 1725003WL020517 Rambai lakhan 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Rambailakhan BANK OF INDIA(508505)
38 KHALAWA MP-25-003-021-002/170
(FEFRI SAR.) 		1725003000NRG24280820230279114 28/08/2023 Kamal 1725003WL020517 Kamal 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Kamal BANK OF INDIA(508505)
39 KHALAWA MP-25-003-021-002/170
(FEFRI SAR.) 		1725003000NRG24280820230279116 28/08/2023 Nandlal 1725003WL020517 Nandlal 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 Nandlal BANK OF INDIA(508505)
40 KHALAWA MP-25-003-021-002/175
(FEFRI SAR.) 		1725003000NRG24280820230279120 28/08/2023 REKHABAI LODHA 1725003WL020517 REKHABAI LODHA 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 REKHABAILODHA BANK OF INDIA(508505)
41 KHALAWA MP-25-003-021-002/178
(FEFRI SAR.) 		1725003000NRG24280820230279122 28/08/2023 AASHA BHIM 1725003WL020517 AASHA BHIM 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 AASHABHIM BANK OF INDIA(508505)
42 KHALAWA MP-25-003-021-002/182
(FEFRI SAR.) 		1725003000NRG24280820230279123 28/08/2023 NATHI BAI 1725003WL020517 NATHI BAI 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 NATHIBAI BANK OF INDIA(508505)
43 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003000NRG24280820230279124 28/08/2023 MANAK BHOLU 1725003WL020517 MANAK BHOLU 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 MANAKBHOLU BANK OF INDIA(508505)
44 KHALAWA MP-25-003-021-002/184
(FEFRI SAR.) 		1725003000NRG24280820230279125 28/08/2023 SUNITA 1725003WL020517 SUNITA 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 SUNITA BANK OF INDIA(508505)
45 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24280820230279126 28/08/2023 KRAPARAM PURAN 1725003WL020517 KRAPARAM PURAN 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 KRAPARAMPURAN BANK OF INDIA(508505)
46 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24280820230279128 28/08/2023 SHILA BAI 1725003WL020517 SHILA BAI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 SHILABAI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-021-002/187
(FEFRI SAR.) 		1725003000NRG24280820230279129 28/08/2023 REWARAM RAMBHILASH 1725003WL020517 REWARAM RAMBHILASH 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 REWARAMRAMBHILASH IDFC BANK LIMITED(608117)
48 KHALAWA MP-25-003-021-002/188
(FEFRI SAR.) 		1725003000NRG24280820230279131 28/08/2023 SUKDEV SHOBHARAM 1725003WL020517 SUKDEV SHOBHARAM 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 SUKDEVSHOBHARAM IDFC BANK LIMITED(608117)
49 KHALAWA MP-25-003-021-002/189
(FEFRI SAR.) 		1725003000NRG24280820230279133 28/08/2023 RAMKRISHAN RAMADHAR 1725003WL020517 RAMKRISHAN RAMADHAR 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RAMKRISHANRAMADHAR BANK OF INDIA(508505)
50 KHALAWA MP-25-003-021-002/190
(FEFRI SAR.) 		1725003000NRG24280820230279136 28/08/2023 GHAMBHIRSINGH AMARSINGH 1725003WL020517 GHAMBHIRSINGH AMARSINGH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 GHAMBHIRSINGHAMARSINGH BANK OF INDIA(508505)
51 KHALAWA MP-25-003-021-002/190
(FEFRI SAR.) 		1725003000NRG24280820230279135 28/08/2023 MANABAI 1725003WL020517 MANABAI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 MANABAI BANK OF INDIA(508505)
52 KHALAWA MP-25-003-021-002/190
(FEFRI SAR.) 		1725003000NRG24280820230279137 28/08/2023 Surekha 1725003WL020517 Surekha 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Surekha BANK OF INDIA(508505)
53 KHALAWA MP-25-003-021-002/194
(FEFRI SAR.) 		1725003000NRG24280820230279138 28/08/2023 CHAYA 1725003WL020517 CHAYA 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 CHAYA BANK OF INDIA(508505)
54 KHALAWA MP-25-003-021-002/194
(FEFRI SAR.) 		1725003000NRG24280820230279139 28/08/2023 RAJU 1725003WL020517 RAJU 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RAJU BANK OF INDIA(508505)
55 KHALAWA MP-25-003-021-002/210
(FEFRI SAR.) 		1725003000NRG24280820230279141 28/08/2023 narmadaprasad 1725003WL020517 narmadaprasad 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 narmadaprasad BANK OF INDIA(508505)
56 KHALAWA MP-25-003-021-002/210-A
(FEFRI SAR.) 		1725003000NRG24280820230279143 28/08/2023 ASHOK BHAGVAN 1725003WL020517 ASHOK BHAGVAN 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 ASHOKBHAGVAN BANK OF INDIA(508505)
57 KHALAWA MP-25-003-021-002/210-A
(FEFRI SAR.) 		1725003000NRG24280820230279144 28/08/2023 sagar 1725003WL020517 sagar 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 sagar BANK OF INDIA(508505)
58 KHALAWA MP-25-003-021-002/218-A
(FEFRI SAR.) 		1725003000NRG24280820230279146 28/08/2023 MAYA RAKESH 1725003WL020517 MAYA RAKESH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 MAYARAKESH BANK OF INDIA(508505)
59 KHALAWA MP-25-003-021-002/218-A
(FEFRI SAR.) 		1725003000NRG24280820230279145 28/08/2023 RAKESH RAMKISHAN 1725003WL020517 RAKESH RAMKISHAN 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RAKESHRAMKISHAN BANK OF INDIA(508505)
60 KHALAWA MP-25-003-021-002/219-A
(FEFRI SAR.) 		1725003000NRG24280820230279147 28/08/2023 GOPALDAS MANGILAL 1725003WL020517 GOPALDAS MANGILAL 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 GOPALDASMANGILAL BANK OF INDIA(508505)
61 KHALAWA MP-25-003-021-002/219-A
(FEFRI SAR.) 		1725003000NRG24280820230279148 28/08/2023 RESHAM GOPALA 1725003WL020517 RESHAM GOPALA 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RESHAMGOPALA BANK OF INDIA(508505)
62 KHALAWA MP-25-003-021-002/220-A
(FEFRI SAR.) 		1725003000NRG24280820230279150 28/08/2023 rekha sigdar 1725003WL020517 rekha sigdar 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 rekhasigdar BANK OF INDIA(508505)
63 KHALAWA MP-25-003-021-002/220-A
(FEFRI SAR.) 		1725003000NRG24280820230279149 28/08/2023 Sigdar 1725003WL020517 Sigdar 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Sigdar BANK OF INDIA(508505)
64 KHALAWA MP-25-003-021-002/222-A
(FEFRI SAR.) 		1725003000NRG24280820230279151 28/08/2023 HARESINGH 1725003WL020517 HARESINGH 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 HARESINGH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-021-002/224-D
(FEFRI SAR.) 		1725003000NRG24280820230279152 28/08/2023 Daryav 1725003WL020517 Daryav 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 Daryav BANK OF INDIA(508505)
66 KHALAWA MP-25-003-021-002/230
(FEFRI SAR.) 		1725003000NRG24280820230279154 28/08/2023 ram singh 1725003WL020517 ram singh 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 ramsingh BANK OF INDIA(508505)
67 KHALAWA MP-25-003-021-002/230-A
(FEFRI SAR.) 		1725003000NRG24280820230279157 28/08/2023 VIJAYSINGH 1725003WL020517 VIJAYSINGH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 VIJAYSINGH BANK OF INDIA(508505)
68 KHALAWA MP-25-003-021-002/231
(FEFRI SAR.) 		1725003000NRG24280820230279160 28/08/2023 Bashu 1725003WL020517 Bashu 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Bashu BANK OF INDIA(508505)
69 KHALAWA MP-25-003-021-002/231
(FEFRI SAR.) 		1725003000NRG24280820230279159 28/08/2023 ghashiram 1725003WL020517 ghashiram 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 ghashiram BANK OF INDIA(508505)
70 KHALAWA MP-25-003-021-002/231
(FEFRI SAR.) 		1725003000NRG24280820230279162 28/08/2023 Pappi Bai 1725003WL020517 Pappi Bai 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 PappiBai IDFC BANK LIMITED(608117)
71 KHALAWA MP-25-003-021-002/231
(FEFRI SAR.) 		1725003000NRG24280820230279161 28/08/2023 SUNIL GHASIRAM 1725003WL020517 SUNIL GHASIRAM 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 SUNILGHASIRAM BANK OF INDIA(508505)
72 KHALAWA MP-25-003-021-002/232
(FEFRI SAR.) 		1725003000NRG24280820230279164 28/08/2023 KRAPA BAI RAMESH 1725003WL020517 KRAPA BAI RAMESH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 KRAPABAIRAMESH BANK OF INDIA(508505)
73 KHALAWA MP-25-003-021-002/234
(FEFRI SAR.) 		1725003000NRG24280820230279166 28/08/2023 Girja 1725003WL020517 Girja 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Girja BANK OF INDIA(508505)
74 KHALAWA MP-25-003-021-002/235
(FEFRI SAR.) 		1725003000NRG24280820230279168 28/08/2023 Dharmendr 1725003WL020517 Dharmendr 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Dharmendr FINO PAYMENTS BANK LTD(608001)
75 KHALAWA MP-25-003-021-002/235
(FEFRI SAR.) 		1725003000NRG24280820230279169 28/08/2023 Kokila 1725003WL020517 Kokila 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Kokila BANK OF INDIA(508505)
76 KHALAWA MP-25-003-021-002/235
(FEFRI SAR.) 		1725003000NRG24280820230279167 28/08/2023 RAJENDRA KARANSINGH 1725003WL020517 RAJENDRA KARANSINGH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RAJENDRAKARANSINGH BANK OF INDIA(508505)
77 KHALAWA MP-25-003-021-002/237
(FEFRI SAR.) 		1725003000NRG24280820230279171 28/08/2023 PREMSINGH NARAYANSINGH 1725003WL020517 PREMSINGH NARAYANSINGH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 PREMSINGHNARAYANSINGH BANK OF INDIA(508505)
78 KHALAWA MP-25-003-021-002/237
(FEFRI SAR.) 		1725003000NRG24280820230279172 28/08/2023 uma 1725003WL020517 uma 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 uma FINCARE SMALL FINANCE BANK LTD(608304)
79 KHALAWA MP-25-003-021-002/242
(FEFRI SAR.) 		1725003000NRG24280820230279175 28/08/2023 CHOTELAL 1725003WL020517 CHOTELAL 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 CHOTELAL BANK OF INDIA(508505)
80 KHALAWA MP-25-003-021-002/242
(FEFRI SAR.) 		1725003000NRG24280820230279173 28/08/2023 OMPRAKASH 1725003WL020517 OMPRAKASH 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 OMPRAKASH BANK OF INDIA(508505)
81 KHALAWA MP-25-003-021-002/249
(FEFRI SAR.) 		1725003000NRG24280820230279176 28/08/2023 anil 1725003WL020517 anil 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 anil FINO PAYMENTS BANK LTD(608001)
82 KHALAWA MP-25-003-021-002/249
(FEFRI SAR.) 		1725003000NRG24280820230279177 28/08/2023 Kanti 1725003WL020517 Kanti 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 Kanti BANK OF INDIA(508505)
83 KHALAWA MP-25-003-021-002/250
(FEFRI SAR.) 		1725003000NRG24280820230279179 28/08/2023 basu 1725003WL020517 basu 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 basu BANK OF INDIA(508505)
84 KHALAWA MP-25-003-021-002/252
(FEFRI SAR.) 		1725003000NRG24280820230279182 28/08/2023 RADHABAI RAMGOPAL 1725003WL020517 RADHABAI RAMGOPAL 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RADHABAIRAMGOPAL BANK OF INDIA(508505)
85 KHALAWA MP-25-003-021-002/255
(FEFRI SAR.) 		1725003000NRG24280820230279183 28/08/2023 AJABSINGH MEHATAB 1725003WL020517 AJABSINGH MEHATAB 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 AJABSINGHMEHATAB BANK OF INDIA(508505)
86 KHALAWA MP-25-003-021-002/255
(FEFRI SAR.) 		1725003000NRG24280820230279184 28/08/2023 Shivkumari 1725003WL020517 Shivkumari 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Shivkumari IDFC BANK LIMITED(608117)
87 KHALAWA MP-25-003-021-002/264-A
(FEFRI SAR.) 		1725003000NRG24280820230279185 28/08/2023 ARJUN RAMKRISHAN 1725003WL020517 ARJUN RAMKRISHAN 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 ARJUNRAMKRISHAN BANK OF INDIA(508505)
88 KHALAWA MP-25-003-021-002/264-A
(FEFRI SAR.) 		1725003000NRG24280820230279186 28/08/2023 pramila 1725003WL020517 pramila 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 pramila BANK OF INDIA(508505)
89 KHALAWA MP-25-003-021-002/270
(FEFRI SAR.) 		1725003000NRG24280820230279191 28/08/2023 BHAGVATI 1725003WL020517 BHAGVATI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 BHAGVATI BANK OF INDIA(508505)
90 KHALAWA MP-25-003-021-002/270
(FEFRI SAR.) 		1725003000NRG24280820230279190 28/08/2023 SHERSINGH RAJARAM 1725003WL020517 SHERSINGH RAJARAM 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 SHERSINGHRAJARAM BANK OF INDIA(508505)
91 KHALAWA MP-25-003-021-002/279
(FEFRI SAR.) 		1725003000NRG24280820230279192 28/08/2023 RAMDAS RAMBHAU 1725003WL020517 RAMDAS RAMBHAU 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RAMDASRAMBHAU BANK OF INDIA(508505)
92 KHALAWA MP-25-003-021-002/281
(FEFRI SAR.) 		1725003000NRG24280820230279194 28/08/2023 DURGALAL 1725003WL020517 DURGALAL 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 DURGALAL BANK OF INDIA(508505)
93 KHALAWA MP-25-003-021-002/285
(FEFRI SAR.) 		1725003000NRG24280820230279197 28/08/2023 GHANSHYAM 1725003WL020517 GHANSHYAM 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 GHANSHYAM BANK OF INDIA(508505)
94 KHALAWA MP-25-003-021-002/285
(FEFRI SAR.) 		1725003000NRG24280820230279196 28/08/2023 GHANSHYAM 1725003WL020517 GHANSHYAM 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 GHANSHYAM BANK OF INDIA(508505)
95 KHALAWA MP-25-003-021-002/320
(FEFRI SAR.) 		1725003000NRG24280820230279198 28/08/2023 shashikala harishchandra 1725003WL020517 shashikala harishchandra 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 shashikalaharishchandra BANK OF INDIA(508505)
96 KHALAWA MP-25-003-021-002/321
(FEFRI SAR.) 		1725003000NRG24280820230279201 28/08/2023 BONDAR GOKUL 1725003WL020517 BONDAR GOKUL 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 BONDARGOKUL BANK OF INDIA(508505)
97 KHALAWA MP-25-003-021-002/321
(FEFRI SAR.) 		1725003000NRG24280820230279202 28/08/2023 GAYTRI 1725003WL020517 GAYTRI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 GAYTRI BANK OF INDIA(508505)
98 KHALAWA MP-25-003-021-002/321
(FEFRI SAR.) 		1725003000NRG24280820230279200 28/08/2023 GOKUL 1725003WL020517 GOKUL 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 GOKUL BANK OF INDIA(508505)
99 KHALAWA MP-25-003-021-002/321
(FEFRI SAR.) 		1725003000NRG24280820230279203 28/08/2023 VIDHYA BAI 1725003WL020517 VIDHYA BAI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 VIDHYABAI BANK OF INDIA(508505)
100 KHALAWA MP-25-003-021-002/326
(FEFRI SAR.) 		1725003000NRG24280820230279205 28/08/2023 ANITA 1725003WL020517 ANITA 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 ANITA BANK OF INDIA(508505)
101 KHALAWA MP-25-003-021-002/326
(FEFRI SAR.) 		1725003000NRG24280820230279204 28/08/2023 OMPRAKASH BHOLA 1725003WL020517 OMPRAKASH BHOLA 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 OMPRAKASHBHOLA BANK OF INDIA(508505)
102 KHALAWA MP-25-003-021-002/329
(FEFRI SAR.) 		1725003000NRG24280820230279206 28/08/2023 chandrsekhr 1725003WL020517 chandrsekhr 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 chandrsekhr BANK OF INDIA(508505)
103 KHALAWA MP-25-003-021-002/329
(FEFRI SAR.) 		1725003000NRG24280820230279207 28/08/2023 REKHA CHANDRASHEKHAR 1725003WL020517 REKHA CHANDRASHEKHAR 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 REKHACHANDRASHEKHAR BANK OF INDIA(508505)
104 KHALAWA MP-25-003-021-002/330
(FEFRI SAR.) 		1725003000NRG24280820230279208 28/08/2023 rupram ramkishan 1725003WL020517 rupram ramkishan 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 rupramramkishan BANK OF INDIA(508505)
105 KHALAWA MP-25-003-021-002/332
(FEFRI SAR.) 		1725003000NRG24280820230279210 28/08/2023 NANHELAL 1725003WL020517 NANHELAL 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 NANHELAL FINO PAYMENTS BANK LTD(608001)
106 KHALAWA MP-25-003-021-002/335-B
(FEFRI SAR.) 		1725003000NRG24280820230279211 28/08/2023 Ranju 1725003WL020517 Ranju 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 Ranju FINO PAYMENTS BANK LTD(608001)
107 KHALAWA MP-25-003-021-002/338
(FEFRI SAR.) 		1725003000NRG24280820230279215 28/08/2023 KALABAI RAMCHARAN 1725003WL020517 KALABAI RAMCHARAN 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 KALABAIRAMCHARAN BANK OF INDIA(508505)
108 KHALAWA MP-25-003-021-002/338
(FEFRI SAR.) 		1725003000NRG24280820230279214 28/08/2023 RAMCHARAN NANAJI 1725003WL020517 RAMCHARAN NANAJI 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 RAMCHARANNANAJI BANK OF INDIA(508505)
109 KHALAWA MP-25-003-021-002/340
(FEFRI SAR.) 		1725003000NRG24280820230279217 28/08/2023 SHOBHABAI RAMSINGH 1725003WL020517 SHOBHABAI RAMSINGH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 SHOBHABAIRAMSINGH BANK OF INDIA(508505)
110 KHALAWA MP-25-003-021-002/341
(FEFRI SAR.) 		1725003000NRG24280820230279218 28/08/2023 BHIMSINGH BARJORSINGH 1725003WL020517 BHIMSINGH BARJORSINGH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 BHIMSINGHBARJORSINGH BANK OF INDIA(508505)
111 KHALAWA MP-25-003-021-002/341
(FEFRI SAR.) 		1725003000NRG24280820230279219 28/08/2023 RAMA BHIMSINGH 1725003WL020517 RAMA BHIMSINGH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RAMABHIMSINGH BANK OF INDIA(508505)
112 KHALAWA MP-25-003-021-002/342
(FEFRI SAR.) 		1725003000NRG24280820230279221 28/08/2023 MAHENDRA 1725003WL020517 MAHENDRA 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 MAHENDRA BANK OF INDIA(508505)
113 KHALAWA MP-25-003-021-002/342
(FEFRI SAR.) 		1725003000NRG24280820230279220 28/08/2023 RESHAM 1725003WL020517 RESHAM 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHALAWA MP-25-003-021-002/346
(FEFRI SAR.) 		1725003000NRG24280820230279222 28/08/2023 SURESH JAGNNATH 1725003WL020517 SURESH JAGNNATH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 SURESHJAGNNATH BANK OF INDIA(508505)
115 KHALAWA MP-25-003-021-002/347
(FEFRI SAR.) 		1725003000NRG24280820230279223 28/08/2023 DILIP MANOHAR 1725003WL020517 DILIP MANOHAR 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 DILIPMANOHAR BANK OF INDIA(508505)
116 KHALAWA MP-25-003-021-002/348
(FEFRI SAR.) 		1725003000NRG24280820230279225 28/08/2023 MAHESH KUNJILAL 1725003WL020517 MAHESH KUNJILAL 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 MAHESHKUNJILAL FINO PAYMENTS BANK LTD(608001)
117 KHALAWA MP-25-003-021-002/348
(FEFRI SAR.) 		1725003000NRG24280820230278493 28/08/2023 UMA MAHESH 1725003WL020480 UMA MAHESH 00048 BKID0009524 2431 2431 Processed 01/09/2023 843755701 UMAMAHESH BANK OF INDIA(508505)
118 KHALAWA MP-25-003-021-002/358
(FEFRI SAR.) 		1725003000NRG24280820230279228 28/08/2023 durga 1725003WL020517 durga 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 durga BANK OF INDIA(508505)
119 KHALAWA MP-25-003-021-002/358
(FEFRI SAR.) 		1725003000NRG24280820230279226 28/08/2023 SHRI RAM MALAKAR 1725003WL020517 SHRI RAM MALAKAR 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 SHRIRAMMALAKAR BANK OF INDIA(508505)
120 KHALAWA MP-25-003-021-002/382
(FEFRI SAR.) 		1725003000NRG24280820230279230 28/08/2023 SUBHAM 1725003WL020517 SUBHAM 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 SUBHAM BANK OF INDIA(508505)
121 KHALAWA MP-25-003-021-002/386
(FEFRI SAR.) 		1725003000NRG24280820230279232 28/08/2023 Rekha 1725003WL020517 Rekha 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Rekha BANK OF INDIA(508505)
122 KHALAWA MP-25-003-021-002/387
(FEFRI SAR.) 		1725003000NRG24280820230279233 28/08/2023 surajbai 1725003WL020517 surajbai 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 surajbai BANK OF INDIA(508505)
123 KHALAWA MP-25-003-021-002/393
(FEFRI SAR.) 		1725003000NRG24280820230279234 28/08/2023 KAILASH 1725003WL020517 KAILASH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 KAILASH BANK OF INDIA(508505)
124 KHALAWA MP-25-003-021-002/393
(FEFRI SAR.) 		1725003000NRG24280820230279235 28/08/2023 MAYA 1725003WL020517 MAYA 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 MAYA BANK OF INDIA(508505)
125 KHALAWA MP-25-003-021-002/395
(FEFRI SAR.) 		1725003000NRG24280820230279236 28/08/2023 madan ramnarayan 1725003WL020517 madan ramnarayan 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 madanramnarayan BANK OF INDIA(508505)
126 KHALAWA MP-25-003-021-002/397
(FEFRI SAR.) 		1725003000NRG24280820230279237 28/08/2023 KALLU KISHORI 1725003WL020517 KALLU KISHORI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 KALLUKISHORI BANK OF INDIA(508505)
127 KHALAWA MP-25-003-021-002/397
(FEFRI SAR.) 		1725003000NRG24280820230279238 28/08/2023 MAYABAI KALLU 1725003WL020517 MAYABAI KALLU 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 MAYABAIKALLU BANK OF INDIA(508505)
128 KHALAWA MP-25-003-021-002/398
(FEFRI SAR.) 		1725003000NRG24280820230279239 28/08/2023 RAMKRISHAN KISHORI 1725003WL020517 RAMKRISHAN KISHORI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RAMKRISHANKISHORI BANK OF INDIA(508505)
129 KHALAWA MP-25-003-021-002/398
(FEFRI SAR.) 		1725003000NRG24280820230279240 28/08/2023 SALITA RAMKRISHAN 1725003WL020517 SALITA RAMKRISHAN 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 SALITARAMKRISHAN BANK OF INDIA(508505)
130 KHALAWA MP-25-003-021-002/400
(FEFRI SAR.) 		1725003000NRG24280820230279241 28/08/2023 VISHANU LALHANLAL 1725003WL020517 VISHANU LALHANLAL 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 VISHANULALHANLAL BANK OF INDIA(508505)
131 KHALAWA MP-25-003-021-002/401
(FEFRI SAR.) 		1725003000NRG24280820230279243 28/08/2023 AMARDASH SHIVPRASAD 1725003WL020517 AMARDASH SHIVPRASAD 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 AMARDASHSHIVPRASAD BANK OF INDIA(508505)
132 KHALAWA MP-25-003-021-002/401
(FEFRI SAR.) 		1725003000NRG24280820230279244 28/08/2023 kalabai amardash 1725003WL020517 kalabai amardash 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 kalabaiamardash BANK OF INDIA(508505)
133 KHALAWA MP-25-003-021-002/404
(FEFRI SAR.) 		1725003000NRG24280820230279245 28/08/2023 RAMNATH DULICHAND 1725003WL020517 RAMNATH DULICHAND 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 RAMNATHDULICHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 KHALAWA MP-25-003-021-002/404
(FEFRI SAR.) 		1725003000NRG24280820230279246 28/08/2023 SUNITA RAMNATH 1725003WL020517 SUNITA RAMNATH 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 SUNITARAMNATH FINO PAYMENTS BANK LTD(608001)
135 KHALAWA MP-25-003-021-002/405
(FEFRI SAR.) 		1725003000NRG24280820230279248 28/08/2023 kalpana 1725003WL020517 kalpana 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 kalpana BANK OF INDIA(508505)
136 KHALAWA MP-25-003-021-002/405
(FEFRI SAR.) 		1725003000NRG24280820230279247 28/08/2023 SHRIKRISHAN KISHORI 1725003WL020517 SHRIKRISHAN KISHORI 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 SHRIKRISHANKISHORI BANK OF INDIA(508505)
137 KHALAWA MP-25-003-021-002/409
(FEFRI SAR.) 		1725003000NRG24280820230279254 28/08/2023 BHURIBAI 1725003WL020517 BHURIBAI 00048 BKID0009524 1547 1547 Processed 01/09/2023 843755701 BHURIBAI BANK OF INDIA(508505)
138 KHALAWA MP-25-003-021-002/420
(FEFRI SAR.) 		1725003000NRG24280820230279255 28/08/2023 AATMARAM MANGILAL 1725003WL020517 AATMARAM MANGILAL 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 AATMARAMMANGILAL BANK OF INDIA(508505)
139 KHALAWA MP-25-003-021-002/420
(FEFRI SAR.) 		1725003000NRG24280820230279256 28/08/2023 GENDABAI AATMARAM 1725003WL020517 GENDABAI AATMARAM 00048 BKID0009524 884 884 Processed 01/09/2023 843755701 GENDABAIAATMARAM FINCARE SMALL FINANCE BANK LTD(608304)
140 KHALAWA MP-25-003-021-002/427
(FEFRI SAR.) 		1725003000NRG24280820230279262 28/08/2023 kokila bai 1725003WL020517 kokila bai 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 kokilabai BANK OF INDIA(508505)
141 KHALAWA MP-25-003-021-002/428
(FEFRI SAR.) 		1725003000NRG24280820230279263 28/08/2023 NIRMALA 1725003WL020517 NIRMALA 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 NIRMALA BANK OF INDIA(508505)
142 KHALAWA MP-25-003-021-002/428-A
(FEFRI SAR.) 		1725003000NRG24280820230279265 28/08/2023 BALARAM 1725003WL020517 BALARAM 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 BALARAM BANK OF INDIA(508505)
143 KHALAWA MP-25-003-021-002/436
(FEFRI SAR.) 		1725003000NRG24280820230279266 28/08/2023 veersingh 1725003WL020517 veersingh 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 veersingh BANK OF INDIA(508505)
144 KHALAWA MP-25-003-021-002/444
(FEFRI SAR.) 		1725003000NRG24280820230279268 28/08/2023 mansingh 1725003WL020517 mansingh 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 mansingh BANK OF INDIA(508505)
145 KHALAWA MP-25-003-021-002/446
(FEFRI SAR.) 		1725003000NRG24280820230279270 28/08/2023 gyanibai 1725003WL020517 gyanibai 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 gyanibai BANK OF INDIA(508505)
146 KHALAWA MP-25-003-021-002/448
(FEFRI SAR.) 		1725003000NRG24280820230279271 28/08/2023 Nekibai 1725003WL020517 Nekibai 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Nekibai BANK OF INDIA(508505)
147 KHALAWA MP-25-003-021-002/451
(FEFRI SAR.) 		1725003000NRG24280820230279274 28/08/2023 Jagdish 1725003WL020517 Jagdish 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Jagdish IDFC BANK LIMITED(608117)
148 KHALAWA MP-25-003-021-002/509
(FEFRI SAR.) 		1725003000NRG24280820230279286 28/08/2023 Gurudayal 1725003WL020517 Gurudayal 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 Gurudayal BANK OF INDIA(508505)
149 KHALAWA MP-25-003-021-002/509
(FEFRI SAR.) 		1725003000NRG24280820230279285 28/08/2023 Kokila Bai 1725003WL020517 Kokila Bai 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 KokilaBai IDFC BANK LIMITED(608117)
150 KHALAWA MP-25-003-064-001/283
(PATAJAN) 		1725003000NRG24280820230277884 28/08/2023 DINESH PALVI 1725003WL020421 DINESH PALVI 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 DINESHPALVI BANK OF INDIA(508505)
151 KHALAWA MP-25-003-080-002/468
(TIMARNI) 		1725003000NRG24280820230277870 28/08/2023 DEEPAK 1725003WL020417 DEEPAK 00048 BKID0009524 1989 1989 Processed 01/09/2023 843755701 DEEPAK STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-084-001/366
(LANGOTI) 		1725003000NRG24280820230279384 28/08/2023 SAROJBAI DURGAPRASAD 1725003WL020529 SAROJBAI DURGAPRASAD 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 SAROJBAIDURGAPRASAD BANK OF INDIA(508505)
153 KHALAWA MP-25-003-084-001/39
(LANGOTI) 		1725003000NRG24280820230279386 28/08/2023 KAILASH RAMDAYAL 1725003WL020529 KAILASH RAMDAYAL 00048 BKID0009524 884 884 Processed 01/09/2023 843755701 KAILASHRAMDAYAL BANK OF INDIA(508505)
154 KHALAWA MP-25-003-084-001/40
(LANGOTI) 		1725003000NRG24280820230279387 28/08/2023 ASHABAI TULASIRAM 1725003WL020529 ASHABAI TULASIRAM 00048 BKID0009524 884 884 Processed 01/09/2023 843755701 ASHABAITULASIRAM BANK OF INDIA(508505)
155 KHALAWA MP-25-003-084-001/401
(LANGOTI) 		1725003000NRG24280820230279388 28/08/2023 PALAKSINGH CHAMPALAL 1725003WL020529 PALAKSINGH CHAMPALAL 00048 BKID0009524 1326 1326 Processed 01/09/2023 843755701 PALAKSINGHCHAMPALAL BANK OF INDIA(508505)
156 KHALAWA MP-25-003-084-001/406
(LANGOTI) 		1725003000NRG24280820230279390 28/08/2023 FULCHAND OJHA 1725003WL020529 FULCHAND OJHA 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 FULCHANDOJHA BANK OF INDIA(508505)
157 KHALAWA MP-25-003-084-001/450
(LANGOTI) 		1725003000NRG24280820230279391 28/08/2023 Aruna 1725003WL020529 Aruna 00048 BKID0009524 884 884 Processed 01/09/2023 843755701 Aruna BANK OF INDIA(508505)
158 KHALAWA MP-25-003-084-001/56
(LANGOTI) 		1725003000NRG24280820230279397 28/08/2023 BASKAR CHOTELAL 1725003WL020529 BASKAR CHOTELAL 00048 BKID0009524 884 884 Processed 01/09/2023 843755701 BASKARCHOTELAL BANK OF INDIA(508505)
159 KHALAWA MP-25-003-084-001/578
(LANGOTI) 		1725003000NRG24280820230279398 28/08/2023 Sanjabai 1725003WL020529 Sanjabai 00048 BKID0009524 884 884 Processed 01/09/2023 843755701 Sanjabai BANK OF INDIA(508505)
160 KHALAWA MP-25-003-084-001/6
(LANGOTI) 		1725003000NRG24280820230279401 28/08/2023 BASANTI KILARSINGH 1725003WL020529 BASANTI KILARSINGH 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 BASANTIKILARSINGH BANK OF INDIA(508505)
161 KHALAWA MP-25-003-084-001/6
(LANGOTI) 		1725003000NRG24280820230279400 28/08/2023 KILARSINGH NARSINGH 1725003WL020529 KILARSINGH NARSINGH 00048 BKID0009524 1105 1105 Processed 01/09/2023 843755701 KILARSINGHNARSINGH BANK OF INDIA(508505)
162 KHALAWA MP-25-003-084-001/95
(LANGOTI) 		1725003000NRG24280820230279403 28/08/2023 SAMOTIBAI FULCHAND 1725003WL020529 SAMOTIBAI FULCHAND 00048 BKID0009524 884 884 Processed 01/09/2023 843755701 SAMOTIBAIFULCHAND BANK OF INDIA(508505)
163 KHALAWA MP-25-003-084-001/95
(LANGOTI) 		1725003000NRG24280820230279402 28/08/2023 SAMOTIBAI FULCHAND 1725003WL020529 SAMOTIBAI FULCHAND 00048 BKID0009524 884 884 Processed 01/09/2023 843755701 SAMOTIBAIFULCHAND BANK OF INDIA(508505)
SubTotal 211718 211718
164 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24280820230277809 28/08/2023 hasina 1725003WL020410 hasina 00048 BKID0009525 1326 1326 Processed 01/09/2023 843755701 hasina BANK OF INDIA(508505)
165 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24280820230277808 28/08/2023 mukesh 1725003WL020410 mukesh 00048 BKID0009525 1326 1326 Processed 01/09/2023 843755701 mukesh BANK OF INDIA(508505)
166 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24280820230277811 28/08/2023 sumti 1725003WL020411 sumti 00048 BKID0009525 1326 1326 Processed 01/09/2023 843755701 sumti BANK OF INDIA(508505)
167 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24280820230277810 28/08/2023 urmila 1725003WL020411 urmila 00048 BKID0009525 1326 1326 Processed 01/09/2023 843755701 urmila BANK OF INDIA(508505)
168 KHALAWA MP-25-003-027-002/1475
(JAMNYA KALA) 		1725003000NRG24280820230277773 28/08/2023 Ramsingh Sakhram 1725003WL020403 Ramsingh Sakhram 00048 BKID0009525 1547 1547 Processed 01/09/2023 843755701 RamsinghSakhram PUNJAB NATIONAL BANK(508568)
169 KHALAWA MP-25-003-027-002/288
(JAMNYA KALA) 		1725003000NRG24280820230277877 28/08/2023 lakhan 1725003WL020420 lakhan 00048 BKID0009525 1326 1326 Processed 01/09/2023 843755701 lakhan BANK OF INDIA(508505)
170 KHALAWA MP-25-003-027-002/288
(JAMNYA KALA) 		1725003000NRG24280820230277878 28/08/2023 lakhan 1725003WL020420 lakhan 00048 BKID0009525 1326 1326 Processed 01/09/2023 843755701 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHALAWA MP-25-003-027-002/363-A
(JAMNYA KALA) 		1725003000NRG24280820230277798 28/08/2023 TULSIRAM SIKARI 1725003WL020407 TULSIRAM SIKARI 00048 BKID0009525 1326 1326 Processed 01/09/2023 843755701 TULSIRAMSIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHALAWA MP-25-003-027-002/363-A
(JAMNYA KALA) 		1725003000NRG24280820230277797 28/08/2023 TULSIRAM SIKARI 1725003WL020407 TULSIRAM SIKARI 00048 BKID0009525 1326 1326 Processed 01/09/2023 843755701 TULSIRAMSIKARI BANK OF INDIA(508505)
173 KHALAWA MP-25-003-027-002/82-A
(JAMNYA KALA) 		1725003000NRG24280820230277807 28/08/2023 aashin 1725003WL020409 aashin 00048 BKID0009525 1326 1326 Processed 01/09/2023 843755701 aashin BANK OF INDIA(508505)
174 KHALAWA MP-25-003-027-002/940
(JAMNYA KALA) 		1725003000NRG24280820230277825 28/08/2023 basu 1725003WL020414 basu 00048 BKID0009525 1326 1326 Processed 01/09/2023 843755701 basu BANK OF INDIA(508505)
175 KHALAWA MP-25-003-027-002/940
(JAMNYA KALA) 		1725003000NRG24280820230277824 28/08/2023 dipak 1725003WL020414 dipak 00048 BKID0009525 1326 1326 Processed 01/09/2023 843755701 dipak BANK OF INDIA(508505)
176 KHALAWA MP-25-003-027-002/945
(JAMNYA KALA) 		1725003000NRG24280820230277873 28/08/2023 arjina 1725003WL020418 arjina 00048 BKID0009525 1105 1105 Processed 01/09/2023 843755701 arjina BANK OF INDIA(508505)
177 KHALAWA MP-25-003-027-002/945
(JAMNYA KALA) 		1725003000NRG24280820230277874 28/08/2023 arjina 1725003WL020418 arjina 00048 BKID0009525 500 500 Processed 01/09/2023 843755701 arjina BANK OF INDIA(508505)
SubTotal 17738 17738
178 KHALAWA MP-25-003-017-001/99
(DHAMA) 		1725003000NRG24280820230278646 28/08/2023 Chamelibai 1725003WL020488 Chamelibai 00048 BKID0009539 1105 1105 Processed 01/09/2023 843755701 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24280820230278110 28/08/2023 Chotelal 1725003WL020455 Chotelal 00048 BKID0009539 442 442 Processed 01/09/2023 843755701 Chotelal FINO PAYMENTS BANK LTD(608001)
180 KHALAWA MP-25-003-080-002/13
(TIMARNI) 		1725003000NRG24280820230277862 28/08/2023 ANITA BAI 1725003WL020417 ANITA BAI 00048 BKID0009539 1989 1989 Processed 01/09/2023 843755701 ANITABAI BANK OF INDIA(508505)
SubTotal 3536 3536
181 KHALAWA MP-25-003-021-002/136
(FEFRI SAR.) 		1725003000NRG24280820230279086 28/08/2023 Atmaram 1725003WL020517 Atmaram 00048 BKID0009549 1326 1326 Processed 01/09/2023 843755701 Atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 KHALAWA MP-25-003-021-002/139
(FEFRI SAR.) 		1725003000NRG24280820230279090 28/08/2023 CHAINSINGH RAMPRASAD 1725003WL020517 CHAINSINGH RAMPRASAD 00048 BKID0009549 1105 1105 Processed 01/09/2023 843755701 CHAINSINGHRAMPRASAD BANK OF INDIA(508505)
183 KHALAWA MP-25-003-021-002/172
(FEFRI SAR.) 		1725003000NRG24280820230279118 28/08/2023 SAJAN AATMARAM 1725003WL020517 SAJAN AATMARAM 00048 BKID0009549 1105 1105 Processed 01/09/2023 843755701 SAJANAATMARAM BANK OF INDIA(508505)
184 KHALAWA MP-25-003-021-002/175
(FEFRI SAR.) 		1725003000NRG24280820230279119 28/08/2023 KAILASH 1725003WL020517 KAILASH 00048 BKID0009549 1547 1547 Processed 01/09/2023 843755701 KAILASH BANK OF INDIA(508505)
185 KHALAWA MP-25-003-021-002/178
(FEFRI SAR.) 		1725003000NRG24280820230279121 28/08/2023 bhim 1725003WL020517 bhim 00048 BKID0009549 1547 1547 Processed 01/09/2023 843755701 bhim BANK OF INDIA(508505)
186 KHALAWA MP-25-003-021-002/224-D
(FEFRI SAR.) 		1725003000NRG24280820230279153 28/08/2023 Sunita 1725003WL020517 Sunita 00048 BKID0009549 1326 1326 Processed 01/09/2023 843755701 Sunita BANK OF INDIA(508505)
187 KHALAWA MP-25-003-021-002/232-A
(FEFRI SAR.) 		1725003000NRG24280820230279165 28/08/2023 klabai 1725003WL020517 klabai 00048 BKID0009549 1547 1547 Processed 01/09/2023 843755701 klabai BANK OF INDIA(508505)
188 KHALAWA MP-25-003-021-002/330
(FEFRI SAR.) 		1725003000NRG24280820230279209 28/08/2023 SUMANBAI RUPRAM 1725003WL020517 SUMANBAI RUPRAM 00048 BKID0009549 1547 1547 Processed 01/09/2023 843755701 SUMANBAIRUPRAM BANK OF INDIA(508505)
189 KHALAWA MP-25-003-021-002/422-A
(FEFRI SAR.) 		1725003000NRG24280820230279257 28/08/2023 Rajanti 1725003WL020517 Rajanti 00048 BKID0009549 1326 1326 Processed 01/09/2023 843755701 Rajanti STATE BANK OF INDIA(508548)
190 KHALAWA MP-25-003-021-002/422-A
(FEFRI SAR.) 		1725003000NRG24280820230279258 28/08/2023 Rakesh Balai 1725003WL020517 Rakesh Balai 00048 BKID0009549 1326 1326 Processed 01/09/2023 843755701 RakeshBalai BANK OF BARODA(606985)
191 KHALAWA MP-25-003-064-001/117
(PATAJAN) 		1725003000NRG24280820230277880 28/08/2023 MAYA BAI UEEKE KALEASH 1725003WL020421 MAYA BAI UEEKE KALEASH 00048 BKID0009549 1105 1105 Processed 01/09/2023 843755701 MAYABAIUEEKEKALEASH NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-064-001/178
(PATAJAN) 		1725003000NRG24280820230277882 28/08/2023 CCHAMABAI SABARSHINGH 1725003WL020421 CCHAMABAI SABARSHINGH 00048 BKID0009549 1105 1105 Processed 01/09/2023 843755701 CCHAMABAISABARSHINGH BANK OF INDIA(508505)
193 KHALAWA MP-25-003-064-001/190
(PATAJAN) 		1725003000NRG24280820230277883 28/08/2023 LIlabai 1725003WL020421 LIlabai 00048 BKID0009549 1105 1105 Processed 01/09/2023 843755701 LIlabai BANK OF INDIA(508505)
194 KHALAWA MP-25-003-064-001/65
(PATAJAN) 		1725003000NRG24280820230277886 28/08/2023 LALITABAI SALAKRAM 1725003WL020421 LALITABAI SALAKRAM 00048 BKID0009549 2652 2652 Processed 01/09/2023 843755701 LALITABAISALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHALAWA MP-25-003-064-001/65
(PATAJAN) 		1725003000NRG24280820230277885 28/08/2023 SALAKRAM SITARAM 1725003WL020421 SALAKRAM SITARAM 00048 BKID0009549 2652 2652 Processed 01/09/2023 843755701 SALAKRAMSITARAM BANK OF INDIA(508505)
196 KHALAWA MP-25-003-084-001/389
(LANGOTI) 		1725003000NRG24280820230279385 28/08/2023 KALAIBAI PYARELAL 1725003WL020529 KALAIBAI PYARELAL 00048 BKID0009549 1105 1105 Processed 01/09/2023 843755701 KALAIBAIPYARELAL BANK OF INDIA(508505)
197 KHALAWA MP-25-003-084-001/401
(LANGOTI) 		1725003000NRG24280820230279389 28/08/2023 SHYAMBAI PALAK 1725003WL020529 SHYAMBAI PALAK 00048 BKID0009549 1326 1326 Processed 01/09/2023 843755701 SHYAMBAIPALAK BANK OF INDIA(508505)
198 KHALAWA MP-25-003-084-001/52
(LANGOTI) 		1725003000NRG24280820230279393 28/08/2023 kalawati 1725003WL020529 kalawati 00048 BKID0009549 1105 1105 Processed 01/09/2023 843755701 kalawati BANK OF INDIA(508505)
199 KHALAWA MP-25-003-084-001/524
(LANGOTI) 		1725003000NRG24280820230279394 28/08/2023 Keshv Kalam 1725003WL020529 Keshv Kalam 00048 BKID0009549 663 663 Processed 01/09/2023 843755701 KeshvKalam INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHALAWA MP-25-003-084-001/551
(LANGOTI) 		1725003000NRG24280820230279396 28/08/2023 Rajendra 1725003WL020529 Rajendra 00048 BKID0009549 1105 1105 Processed 01/09/2023 843755701 Rajendra FINO PAYMENTS BANK LTD(608001)
201 KHALAWA MP-25-003-084-001/590
(LANGOTI) 		1725003000NRG24280820230279399 28/08/2023 Rahul 1725003WL020529 Rahul 00048 BKID0009549 884 884 Processed 01/09/2023 843755701 Rahul BANK OF INDIA(508505)
SubTotal 28509 28509
202 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24280820230277815 28/08/2023 tulasiyabai 1725003WL020413 tulasiyabai 00048 BKID0009581 1326 1326 Processed 01/09/2023 843755701 tulasiyabai BANK OF INDIA(508505)
SubTotal 1326 1326
203 KHALAWA MP-25-003-021-002/154-A
(FEFRI SAR.) 		1725003000NRG24280820230279102 28/08/2023 Mala 1725003WL020517 Mala 00354 PUNB0650600 1326 1326 Processed 01/09/2023 843755701 Mala PUNJAB NATIONAL BANK(508568)
204 KHALAWA MP-25-003-021-002/154-A
(FEFRI SAR.) 		1725003000NRG24280820230279101 28/08/2023 Mala 1725003WL020517 Mala 00354 PUNB0650600 1326 1326 Processed 01/09/2023 843755701 Mala BANK OF INDIA(508505)
SubTotal 2652 2652
205 KHALAWA MP-25-003-084-001/517
(LANGOTI) 		1725003000NRG24280820230279392 28/08/2023 jyoti 1725003WL020529 jyoti 00415 SBIN0002865 884 884 Processed 01/09/2023 843755701 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
206 KHALAWA MP-25-003-019-001/30
(DIDAMDA) 		1725003000NRG24280820230278019 28/08/2023 Manish 1725003WL020453 Manish 00415 SBIN0004517 2873 2873 Processed 01/09/2023 843755701 Manish FINO PAYMENTS BANK LTD(608001)
207 KHALAWA MP-25-003-019-001/57
(DIDAMDA) 		1725003000NRG24280820230278020 28/08/2023 Sunita 1725003WL020453 Sunita 00415 SBIN0004517 2873 2873 Processed 01/09/2023 843755701 Sunita FINO PAYMENTS BANK LTD(608001)
208 KHALAWA MP-25-003-019-001/96
(DIDAMDA) 		1725003000NRG24280820230278022 28/08/2023 nandkishor ramlal 1725003WL020453 nandkishor ramlal 00415 SBIN0004517 2873 2873 Processed 01/09/2023 843755701 nandkishorramlal INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHALAWA MP-25-003-021-002/189
(FEFRI SAR.) 		1725003000NRG24280820230279134 28/08/2023 kiran lovanshi 1725003WL020517 kiran lovanshi 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843755701 kiranlovanshi INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHALAWA MP-25-003-021-002/230-A
(FEFRI SAR.) 		1725003000NRG24280820230279158 28/08/2023 ushabai 1725003WL020517 ushabai 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843755701 ushabai BANK OF INDIA(508505)
211 KHALAWA MP-25-003-031-001/465-A
(JHARIKHEDA) 		1725003000NRG24280820230277776 28/08/2023 tarasing 1725003WL020405 tarasing 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843755701 tarasing STATE BANK OF INDIA(508548)
212 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24280820230278106 28/08/2023 sundar 1725003WL020455 sundar 00415 SBIN0004517 442 442 Processed 01/09/2023 843755701 sundar STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24280820230278109 28/08/2023 RAJU chotelal 1725003WL020455 RAJU chotelal 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843755701 RAJUchotelal FINO PAYMENTS BANK LTD(608001)
214 KHALAWA MP-25-003-064-001/178
(PATAJAN) 		1725003000NRG24280820230277881 28/08/2023 SABAKSINGH BHIMSINGH 1725003WL020421 SABAKSINGH BHIMSINGH 00415 SBIN0004517 1105 1105 Processed 01/09/2023 843755701 SABAKSINGHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
215 KHALAWA MP-25-003-069-001/246-C
(RAYPUR) 		1725003000NRG24280820230278125 28/08/2023 Aanita 1725003WL020455 Aanita 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843755701 Aanita STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-069-001/471-A
(RAYPUR) 		1725003000NRG24280820230278129 28/08/2023 gajand 1725003WL020455 gajand 00415 SBIN0004517 1326 1326 Processed 01/09/2023 843755701 gajand FINO PAYMENTS BANK LTD(608001)
217 KHALAWA MP-25-003-080-002/468
(TIMARNI) 		1725003000NRG24280820230277871 28/08/2023 DALI BAI 1725003WL020417 DALI BAI 00415 SBIN0004517 1989 1989 Processed 01/09/2023 843755701 DALIBAI BANK OF INDIA(508505)
SubTotal 20332 20332
218 KHALAWA MP-25-003-027-002/1270
(JAMNYA KALA) 		1725003000NRG24280820230277861 28/08/2023 somlal 1725003WL020416 somlal 00415 SBIN0030102 1326 1326 Processed 01/09/2023 843755701 somlal BANK OF INDIA(508505)
219 KHALAWA MP-25-003-027-002/1270
(JAMNYA KALA) 		1725003000NRG24280820230277860 28/08/2023 somlal 1725003WL020416 somlal 00415 SBIN0030102 1326 1326 Processed 01/09/2023 843755701 somlal BANK OF INDIA(508505)
SubTotal 2652 2652
220 KHALAWA MP-25-003-021-002/235-A
(FEFRI SAR.) 		1725003000NRG24280820230279170 28/08/2023 Sachin 1725003WL020517 Sachin 00553 INDB0001305 1547 1547 Processed 01/09/2023 843755701 Sachin BANK OF INDIA(508505)
SubTotal 1547 1547
221 KHALAWA MP-25-003-003-001/88-A
(ASHAPUR) 		1725003000NRG24280820230278503 28/08/2023 nirbhaydas 1725003WL020481 nirbhaydas 00666 IDFB0041301 1105 1105 Processed 01/09/2023 843755701 nirbhaydas BANK OF INDIA(508505)
222 KHALAWA MP-25-003-017-001/58
(DHAMA) 		1725003000NRG24280820230278642 28/08/2023 KADMI UDISHA 1725003WL020488 KADMI UDISHA 00666 IDFB0041301 1105 1105 Processed 01/09/2023 843755701 KADMIUDISHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHALAWA MP-25-003-021-002/113
(FEFRI SAR.) 		1725003000NRG24280820230279073 28/08/2023 Pramila Bai 1725003WL020517 Pramila Bai 00666 IDFB0041301 1547 1547 Processed 01/09/2023 843755701 PramilaBai IDFC BANK LIMITED(608117)
224 KHALAWA MP-25-003-021-002/123
(FEFRI SAR.) 		1725003000NRG24280820230279075 28/08/2023 RADHESYAM SISODIYA 1725003WL020517 RADHESYAM SISODIYA 00666 IDFB0041301 221 221 Processed 01/09/2023 843755701 RADHESYAMSISODIYA IDFC BANK LIMITED(608117)
225 KHALAWA MP-25-003-021-002/128
(FEFRI SAR.) 		1725003000NRG24280820230279081 28/08/2023 mohan 1725003WL020517 mohan 00666 IDFB0041301 1547 1547 Processed 01/09/2023 843755701 mohan IDFC BANK LIMITED(608117)
226 KHALAWA MP-25-003-021-002/153-A
(FEFRI SAR.) 		1725003000NRG24280820230279097 28/08/2023 BHARAT 1725003WL020517 BHARAT 00666 IDFB0041301 1105 1105 Processed 01/09/2023 843755701 BHARAT IDFC BANK LIMITED(608117)
227 KHALAWA MP-25-003-021-002/170
(FEFRI SAR.) 		1725003000NRG24280820230279115 28/08/2023 nandlal 1725003WL020517 nandlal 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 nandlal IDFC BANK LIMITED(608117)
228 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24280820230279127 28/08/2023 kraparam 1725003WL020517 kraparam 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 kraparam IDFC BANK LIMITED(608117)
229 KHALAWA MP-25-003-021-002/187
(FEFRI SAR.) 		1725003000NRG24280820230279130 28/08/2023 ANTAR BAI 1725003WL020517 ANTAR BAI 00666 IDFB0041301 1547 1547 Processed 01/09/2023 843755701 ANTARBAI IDFC BANK LIMITED(608117)
230 KHALAWA MP-25-003-021-002/188
(FEFRI SAR.) 		1725003000NRG24280820230279132 28/08/2023 sulochna 1725003WL020517 sulochna 00666 IDFB0041301 1547 1547 Processed 01/09/2023 843755701 sulochna IDFC BANK LIMITED(608117)
231 KHALAWA MP-25-003-021-002/206-B
(FEFRI SAR.) 		1725003000NRG24280820230279140 28/08/2023 Kodar 1725003WL020517 Kodar 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 Kodar IDFC BANK LIMITED(608117)
232 KHALAWA MP-25-003-021-002/210
(FEFRI SAR.) 		1725003000NRG24280820230279142 28/08/2023 KAVITA NARMADAPRASAD 1725003WL020517 KAVITA NARMADAPRASAD 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 KAVITANARMADAPRASAD IDFC BANK LIMITED(608117)
233 KHALAWA MP-25-003-021-002/230
(FEFRI SAR.) 		1725003000NRG24280820230279156 28/08/2023 Nainsingh ramsingh 1725003WL020517 Nainsingh ramsingh 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 Nainsinghramsingh IDFC BANK LIMITED(608117)
234 KHALAWA MP-25-003-021-002/232
(FEFRI SAR.) 		1725003000NRG24280820230279163 28/08/2023 RAMESH BABU 1725003WL020517 RAMESH BABU 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 RAMESHBABU FINO PAYMENTS BANK LTD(608001)
235 KHALAWA MP-25-003-021-002/242
(FEFRI SAR.) 		1725003000NRG24280820230279174 28/08/2023 KALABAI OMPRAKASH 1725003WL020517 KALABAI OMPRAKASH 00666 IDFB0041301 1547 1547 Processed 01/09/2023 843755701 KALABAIOMPRAKASH FINO PAYMENTS BANK LTD(608001)
236 KHALAWA MP-25-003-021-002/250
(FEFRI SAR.) 		1725003000NRG24280820230279180 28/08/2023 Dharmendra 1725003WL020517 Dharmendra 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 Dharmendra IDFC BANK LIMITED(608117)
237 KHALAWA MP-25-003-021-002/250
(FEFRI SAR.) 		1725003000NRG24280820230279181 28/08/2023 Urmila Bai 1725003WL020517 Urmila Bai 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 UrmilaBai IDFC BANK LIMITED(608117)
238 KHALAWA MP-25-003-021-002/264-B
(FEFRI SAR.) 		1725003000NRG24280820230279187 28/08/2023 Arun 1725003WL020517 Arun 00666 IDFB0041301 1547 1547 Rejected 01/09/2023 843755701 Aadhaar Number not Mapped to Account Number
239 KHALAWA MP-25-003-021-002/279-C
(FEFRI SAR.) 		1725003000NRG24280820230279193 28/08/2023 ANUSUIYA 1725003WL020517 ANUSUIYA 00666 IDFB0041301 1547 1547 Processed 01/09/2023 843755701 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
240 KHALAWA MP-25-003-021-002/347
(FEFRI SAR.) 		1725003000NRG24280820230279224 28/08/2023 PARMILA BAI 1725003WL020517 PARMILA BAI 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 PARMILABAI FINCARE SMALL FINANCE BANK LTD(608304)
241 KHALAWA MP-25-003-021-002/400
(FEFRI SAR.) 		1725003000NRG24280820230279242 28/08/2023 Basakar Bai 1725003WL020517 Basakar Bai 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 BasakarBai IDFC BANK LIMITED(608117)
242 KHALAWA MP-25-003-021-002/427
(FEFRI SAR.) 		1725003000NRG24280820230279261 28/08/2023 Rambharosh 1725003WL020517 Rambharosh 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 Rambharosh IDFC BANK LIMITED(608117)
243 KHALAWA MP-25-003-021-002/436
(FEFRI SAR.) 		1725003000NRG24280820230279267 28/08/2023 chhamabai 1725003WL020517 chhamabai 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 chhamabai IDFC BANK LIMITED(608117)
244 KHALAWA MP-25-003-021-002/444
(FEFRI SAR.) 		1725003000NRG24280820230279269 28/08/2023 sangita 1725003WL020517 sangita 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 sangita FINO PAYMENTS BANK LTD(608001)
245 KHALAWA MP-25-003-021-002/449
(FEFRI SAR.) 		1725003000NRG24280820230279273 28/08/2023 CHHAMA 1725003WL020517 CHHAMA 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 CHHAMA FINO PAYMENTS BANK LTD(608001)
246 KHALAWA MP-25-003-021-002/449
(FEFRI SAR.) 		1725003000NRG24280820230279272 28/08/2023 Radheshyam 1725003WL020517 Radheshyam 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 Radheshyam IDFC BANK LIMITED(608117)
247 KHALAWA MP-25-003-021-002/451
(FEFRI SAR.) 		1725003000NRG24280820230279275 28/08/2023 Ansuiya Bai 1725003WL020517 Ansuiya Bai 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 AnsuiyaBai IDFC BANK LIMITED(608117)
248 KHALAWA MP-25-003-021-002/457
(FEFRI SAR.) 		1725003000NRG24280820230279276 28/08/2023 nitu 1725003WL020517 nitu 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843755701 nitu IDFC BANK LIMITED(608117)
SubTotal 36907 36907
249 KHALAWA MP-25-003-017-001/122-B
(DHAMA) 		1725003000NRG24280820230278639 28/08/2023 Devprasad 1725003WL020488 Devprasad 00688 FINO0001001 1105 1105 Processed 01/09/2023 843755701 Devprasad NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-021-002/111-A
(FEFRI SAR.) 		1725003000NRG24280820230279071 28/08/2023 Dropata bai 1725003WL020517 Dropata bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843755701 Dropatabai FINO PAYMENTS BANK LTD(608001)
251 KHALAWA MP-25-003-021-002/126
(FEFRI SAR.) 		1725003000NRG24280820230279080 28/08/2023 Mathara 1725003WL020517 Mathara 00688 FINO0001001 1547 1547 Processed 01/09/2023 843755701 Mathara FINO PAYMENTS BANK LTD(608001)
252 KHALAWA MP-25-003-021-002/335-D
(FEFRI SAR.) 		1725003000NRG24280820230278492 28/08/2023 Renu 1725003WL020480 Renu 00688 FINO0001001 884 884 Processed 01/09/2023 843755701 Renu FINO PAYMENTS BANK LTD(608001)
253 KHALAWA MP-25-003-021-002/335-D
(FEFRI SAR.) 		1725003000NRG24280820230279213 28/08/2023 Renu 1725003WL020517 Renu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843755701 Renu BANK OF INDIA(508505)
254 KHALAWA MP-25-003-021-002/335-D
(FEFRI SAR.) 		1725003000NRG24280820230279212 28/08/2023 Renu 1725003WL020517 Renu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843755701 Renu FINO PAYMENTS BANK LTD(608001)
255 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24280820230279229 28/08/2023 Sankar 1725003WL020517 Sankar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843755701 Sankar BANK OF INDIA(508505)
256 KHALAWA MP-25-003-021-002/405-B
(FEFRI SAR.) 		1725003000NRG24280820230279252 28/08/2023 REKHA 1725003WL020517 REKHA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843755701 REKHA FINO PAYMENTS BANK LTD(608001)
257 KHALAWA MP-25-003-021-002/405-B
(FEFRI SAR.) 		1725003000NRG24280820230279251 28/08/2023 Sunil 1725003WL020517 Sunil 00688 FINO0001001 1547 1547 Processed 01/09/2023 843755701 Sunil FINO PAYMENTS BANK LTD(608001)
258 KHALAWA MP-25-003-021-002/422-B
(FEFRI SAR.) 		1725003000NRG24280820230279259 28/08/2023 SATISH 1725003WL020517 SATISH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755701 SATISH BANK OF INDIA(508505)
259 KHALAWA MP-25-003-021-002/503-B
(FEFRI SAR.) 		1725003000NRG24280820230279277 28/08/2023 Sapna Bai 1725003WL020517 Sapna Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755701 SapnaBai BANK OF INDIA(508505)
260 KHALAWA MP-25-003-021-002/503-D
(FEFRI SAR.) 		1725003000NRG24280820230279279 28/08/2023 MAYA 1725003WL020517 MAYA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755701 MAYA BANK OF INDIA(508505)
261 KHALAWA MP-25-003-021-002/508
(FEFRI SAR.) 		1725003000NRG24280820230279283 28/08/2023 Narmda 1725003WL020517 Narmda 00688 FINO0001001 1547 1547 Processed 01/09/2023 843755701 Narmda BANK OF INDIA(508505)
262 KHALAWA MP-25-003-021-002/508
(FEFRI SAR.) 		1725003000NRG24280820230279282 28/08/2023 Shudha 1725003WL020517 Shudha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843755701 Shudha FINO PAYMENTS BANK LTD(608001)
263 KHALAWA MP-25-003-021-002/511
(FEFRI SAR.) 		1725003000NRG24280820230278497 28/08/2023 Girja 1725003WL020480 Girja 00688 FINO0001001 2431 2431 Processed 01/09/2023 843755701 Girja BANK OF INDIA(508505)
264 KHALAWA MP-25-003-021-002/511
(FEFRI SAR.) 		1725003000NRG24280820230278496 28/08/2023 Punam 1725003WL020480 Punam 00688 FINO0001001 2210 2210 Processed 01/09/2023 843755701 Punam BANK OF INDIA(508505)
265 KHALAWA MP-25-003-021-002/519
(FEFRI SAR.) 		1725003000NRG24280820230278498 28/08/2023 Pinkibai 1725003WL020480 Pinkibai 00688 FINO0001001 2431 2431 Processed 01/09/2023 843755701 Pinkibai FINO PAYMENTS BANK LTD(608001)
266 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24280820230277768 28/08/2023 prem 1725003WL020401 prem 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755701 prem BANK OF INDIA(508505)
267 KHALAWA MP-25-003-027-002/932
(JAMNYA KALA) 		1725003000NRG24280820230277876 28/08/2023 chiman 1725003WL020419 chiman 00688 FINO0001001 1105 1105 Processed 01/09/2023 843755701 chiman BANK OF INDIA(508505)
268 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24280820230278114 28/08/2023 anita 1725003WL020455 anita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755701 anita FINO PAYMENTS BANK LTD(608001)
269 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24280820230278113 28/08/2023 bhimsing 1725003WL020455 bhimsing 00688 FINO0001001 442 442 Processed 01/09/2023 843755701 bhimsing BANK OF INDIA(508505)
270 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24280820230278115 28/08/2023 mahendarsing 1725003WL020455 mahendarsing 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755701 mahendarsing AIRTEL PAYMENTS BANK LIMITED(990288)
271 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24280820230278118 28/08/2023 gokul yadav 1725003WL020455 gokul yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755701 gokulyadav FINO PAYMENTS BANK LTD(608001)
272 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24280820230278119 28/08/2023 radhika 1725003WL020455 radhika 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755701 radhika FINO PAYMENTS BANK LTD(608001)
273 KHALAWA MP-25-003-061-001/875
(NAGOTAR) 		1725003000NRG24280820230278123 28/08/2023 chama 1725003WL020455 chama 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755701 chama STATE BANK OF INDIA(508548)
274 KHALAWA MP-25-003-061-001/875
(NAGOTAR) 		1725003000NRG24280820230278122 28/08/2023 premlal 1725003WL020455 premlal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755701 premlal NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-069-001/516-D
(RAYPUR) 		1725003000NRG24280820230278130 28/08/2023 roshan 1725003WL020455 roshan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755701 roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
276 KHALAWA MP-25-003-021-002/170
(FEFRI SAR.) 		1725003000NRG24280820230279117 28/08/2023 Savetri 1725003WL020517 Savetri 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755701 Savetri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
277 KHALAWA MP-25-003-019-001/20
(DIDAMDA) 		1725003000NRG24280820230278016 28/08/2023 KISHAN SADDU 1725003WL020453 KISHAN SADDU 00697 BKID0MG0274 2873 2873 Processed 01/09/2023 843755701 KISHANSADDU NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-080-002/13
(TIMARNI) 		1725003000NRG24280820230277863 28/08/2023 SANJAY TAWER 1725003WL020417 SANJAY TAWER 00697 BKID0MG0274 1989 1989 Processed 01/09/2023 843755701 SANJAYTAWER NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-080-002/134-A
(TIMARNI) 		1725003000NRG24280820230277865 28/08/2023 HEMRAJ CHOUHAN 1725003WL020417 HEMRAJ CHOUHAN 00697 BKID0MG0274 1989 1989 Processed 01/09/2023 843755701 HEMRAJCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHALAWA MP-25-003-080-002/202
(TIMARNI) 		1725003000NRG24280820230277868 28/08/2023 BASANT CHATARSINGH 1725003WL020417 BASANT CHATARSINGH 00697 BKID0MG0274 1989 1989 Processed 01/09/2023 843755701 BASANTCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
281 KHALAWA MP-25-003-021-002/422-B
(FEFRI SAR.) 		1725003000NRG24280820230279260 28/08/2023 REKHA 1725003WL020517 REKHA 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843755701 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
282 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24280820230277814 28/08/2023 fhundabai 1725003WL020413 fhundabai 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843755701 fhundabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24280820230277813 28/08/2023 rama 1725003WL020413 rama 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843755701 rama NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-032-002/127
(JHINJHRI) 		1725003000NRG24280820230277816 28/08/2023 GAJU GANGUSING 1725003WL020413 GAJU GANGUSING 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843755701 GAJUGANGUSING NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-032-002/127
(JHINJHRI) 		1725003000NRG24280820230277817 28/08/2023 MANKIBAI 1725003WL020413 MANKIBAI 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843755701 MANKIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 KHALAWA MP-25-003-032-002/137
(JHINJHRI) 		1725003000NRG24280820230277818 28/08/2023 KESHARSHING 1725003WL020413 KESHARSHING 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843755701 KESHARSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
287 KHALAWA MP-25-003-032-002/189
(JHINJHRI) 		1725003000NRG24280820230277819 28/08/2023 KAMAL 1725003WL020413 KAMAL 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843755701 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-032-002/205
(JHINJHRI) 		1725003000NRG24280820230277820 28/08/2023 arjun 1725003WL020413 arjun 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843755701 arjun NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-032-002/88
(JHINJHRI) 		1725003000NRG24280820230277821 28/08/2023 SUKHRAM 1725003WL020413 SUKHRAM 00697 BKID0MG0283 221 221 Processed 01/09/2023 843755701 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24280820230277822 28/08/2023 BANSHILAL BHOJU 1725003WL020413 BANSHILAL BHOJU 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843755701 BANSHILALBHOJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24280820230277823 28/08/2023 MUNNA 1725003WL020413 MUNNA 00697 BKID0MG0283 1326 1326 Processed 01/09/2023 843755701 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-064-001/102-A
(PATAJAN) 		1725003000NRG24280820230277879 28/08/2023 Ritika Kasde 1725003WL020421 Ritika Kasde 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843755701 RitikaKasde NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-065-003/13-A
(PATALDA) 		1725003000NRG24280820230277887 28/08/2023 UMA BAI PALVI 1725003WL020421 UMA BAI PALVI 00697 BKID0MG0283 1105 1105 Processed 01/09/2023 843755701 UMABAIPALVI BANK OF INDIA(508505)
294 KHALAWA MP-25-003-080-002/134
(TIMARNI) 		1725003000NRG24280820230277864 28/08/2023 NEKI BAI 1725003WL020417 NEKI BAI 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843755701 NEKIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-080-002/134-A
(TIMARNI) 		1725003000NRG24280820230277866 28/08/2023 BANYANI CHOUHAN 1725003WL020417 BANYANI CHOUHAN 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843755701 BANYANICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-080-002/202
(TIMARNI) 		1725003000NRG24280820230277869 28/08/2023 GAYTREE 1725003WL020417 GAYTREE 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843755701 GAYTREE BANK OF INDIA(508505)
297 KHALAWA MP-25-003-080-002/74
(TIMARNI) 		1725003000NRG24280820230277872 28/08/2023 NAGINCHAND DALAL 1725003WL020417 NAGINCHAND DALAL 00697 BKID0MG0283 1989 1989 Processed 01/09/2023 843755701 NAGINCHANDDALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
298 KHALAWA MP-25-003-084-001/550
(LANGOTI) 		1725003000NRG24280820230279395 28/08/2023 Vijay 1725003WL020529 Vijay 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843755701 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
299 KHALAWA MP-25-003-027-002/991
(JAMNYA KALA) 		1725003000NRG24280820230277775 28/08/2023 Anita 1725003WL020404 Anita 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843755701 Anita BANK OF INDIA(508505)
300 KHALAWA MP-25-003-027-002/991
(JAMNYA KALA) 		1725003000NRG24280820230277774 28/08/2023 Anita 1725003WL020404 Anita 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843755701 Anita BANK OF INDIA(508505)
301 KHALAWA MP-25-003-061-001/45
(NAGOTAR) 		1725003000NRG24280820230278111 28/08/2023 Bulai Bai 1725003WL020455 Bulai Bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843755701 BulaiBai FINO PAYMENTS BANK LTD(608001)
302 KHALAWA MP-25-003-061-001/846
(NAGOTAR) 		1725003000NRG24280820230278121 28/08/2023 lalita 1725003WL020455 lalita 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843755701 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
303 KHALAWA MP-25-003-061-001/846
(NAGOTAR) 		1725003000NRG24280820230278120 28/08/2023 ramesh 1725003WL020455 ramesh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843755701 ramesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 419074 419074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280823APB_FTO_238928 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4199
2 KHALAWA MP1725003_280823APB_FTO_238928 Bank of India BKID0009520 CHHANERA 3536
3 KHALAWA MP1725003_280823APB_FTO_238928 Bank of India BKID0009521 DEDTALAI 2652
4 KHALAWA MP1725003_280823APB_FTO_238928 Bank of India BKID0009524 ASHAPUR 211718
5 KHALAWA MP1725003_280823APB_FTO_238928 Bank of India BKID0009525 KHARKALAN 17738
6 KHALAWA MP1725003_280823APB_FTO_238928 Bank of India BKID0009539 KHALWA 3536
7 KHALAWA MP1725003_280823APB_FTO_238928 Bank of India BKID0009549 Patajan 28509
8 KHALAWA MP1725003_280823APB_FTO_238928 Bank of India BKID0009581 CHICHOLI 1326
9 KHALAWA MP1725003_280823APB_FTO_238928 Punjab National Bank PUNB0650600 JAKHYA INDORE 2652
10 KHALAWA MP1725003_280823APB_FTO_238928 State Bank of India SBIN0002865 KHIRKIYA 884
11 KHALAWA MP1725003_280823APB_FTO_238928 State Bank of India SBIN0004517 KHALWA 20332
12 KHALAWA MP1725003_280823APB_FTO_238928 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
13 KHALAWA MP1725003_280823APB_FTO_238928 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
14 KHALAWA MP1725003_280823APB_FTO_238928 IDFC Bank IDFB0041301 CHHANERA-Khandwa 36907
15 KHALAWA MP1725003_280823APB_FTO_238928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39117
16 KHALAWA MP1725003_280823APB_FTO_238928 India Post Payments Bank IPOS0000001 Khandwa 1547
17 KHALAWA MP1725003_280823APB_FTO_238928 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8840
18 KHALAWA MP1725003_280823APB_FTO_238928 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1326
19 KHALAWA MP1725003_280823APB_FTO_238928 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 22321
20 KHALAWA MP1725003_280823APB_FTO_238928 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1105
21 KHALAWA MP1725003_280823APB_FTO_238928 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel