Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_291223APB_FTO_413168
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-25-003-030-001/144
(JAMUNIYA ASHAPUR) 		1725003000NRG24291220230431160 29/12/2023 Nilesh 1725003WL031530 Nilesh 00032 UTIB0000043 2210 2210 Processed 13/03/2024 685688658 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
2 KHALAWA MP-25-003-041-001/5267
(KHARKALA) 		1725003000NRG24291220230432827 29/12/2023 dinesh 1725003WL031598 dinesh 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685688658 dinesh BANK OF INDIA(508505)
3 KHALAWA MP-25-003-060-002/92-B
(MOJUDHANA) 		1725003000NRG24291220230433226 29/12/2023 ASHA 1725003WL031607 ASHA 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685688658 ASHA BANK OF INDIA(508505)
4 KHALAWA MP-25-003-060-002/92-B
(MOJUDHANA) 		1725003000NRG24291220230433225 29/12/2023 DINESH 1725003WL031607 DINESH 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685688658 DINESH BANK OF BARODA(606985)
SubTotal 4199 4199
5 KHALAWA MP-25-003-060-002/52
(MOJUDHANA) 		1725003000NRG24291220230433196 29/12/2023 NANDRAM 1725003WL031607 NANDRAM 00048 BKID0009520 1105 1105 Processed 13/03/2024 685688658 NANDRAM BANK OF INDIA(508505)
SubTotal 1105 1105
6 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24291220230433087 29/12/2023 Laxmi bai 1725003WL031605 Laxmi bai 00048 BKID0009521 1547 1547 Processed 13/03/2024 685688658 Laxmibai BANK OF INDIA(508505)
7 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24291220230433086 29/12/2023 rena 1725003WL031605 rena 00048 BKID0009521 1547 1547 Processed 13/03/2024 685688658 rena BANK OF INDIA(508505)
8 KHALAWA MP-25-003-069-001/165
(RAYPUR) 		1725003000NRG24291220230433088 29/12/2023 sangita 1725003WL031605 sangita 00048 BKID0009521 1547 1547 Processed 13/03/2024 685688658 sangita FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24291220230433089 29/12/2023 BANDANA PRAKASH 1725003WL031605 BANDANA PRAKASH 00048 BKID0009521 1547 1547 Processed 13/03/2024 685688658 BANDANAPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24291220230433092 29/12/2023 BANIYANI KAMALSHING 1725003WL031605 BANIYANI KAMALSHING 00048 BKID0009521 1547 1547 Processed 13/03/2024 685688658 BANIYANIKAMALSHING BANK OF INDIA(508505)
11 KHALAWA MP-25-003-069-001/41-A
(RAYPUR) 		1725003000NRG24291220230432066 29/12/2023 ramlal 1725003WL031566 ramlal 00048 BKID0009521 1547 1547 Processed 13/03/2024 685688658 ramlal BANK OF INDIA(508505)
12 KHALAWA MP-25-003-069-001/41-A
(RAYPUR) 		1725003000NRG24291220230432067 29/12/2023 sandip 1725003WL031566 sandip 00048 BKID0009521 1547 1547 Processed 13/03/2024 685688658 sandip AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
13 KHALAWA MP-25-003-030-001/113
(JAMUNIYA ASHAPUR) 		1725003000NRG24291220230431159 29/12/2023 HARERAM PITHIYA 1725003WL031530 HARERAM PITHIYA 00048 BKID0009524 2210 2210 Processed 13/03/2024 685688658 HARERAMPITHIYA IDFC BANK LIMITED(608117)
14 KHALAWA MP-25-003-060-002/143
(MOJUDHANA) 		1725003000NRG24291220230433165 29/12/2023 Sumay 1725003WL031607 Sumay 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688658 Sumay NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-071-001/169-B
(SALYAKHEDA) 		1725003000NRG24291220230431590 29/12/2023 Chandar mansingh 1725003WL031551 Chandar mansingh 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688658 Chandarmansingh BANK OF INDIA(508505)
16 KHALAWA MP-25-003-071-001/169-B
(SALYAKHEDA) 		1725003000NRG24291220230431591 29/12/2023 lachha bai chandrasingh 1725003WL031551 lachha bai chandrasingh 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688658 lachhabaichandrasingh BANK OF INDIA(508505)
17 KHALAWA MP-25-003-071-001/187
(SALYAKHEDA) 		1725003000NRG24291220230431599 29/12/2023 ashram malla 1725003WL031551 ashram malla 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688658 ashrammalla BANK OF INDIA(508505)
18 KHALAWA MP-25-003-071-001/224
(SALYAKHEDA) 		1725003000NRG24291220230431609 29/12/2023 angur 1725003WL031551 angur 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688658 angur BANK OF INDIA(508505)
19 KHALAWA MP-25-003-071-001/225
(SALYAKHEDA) 		1725003000NRG24291220230431612 29/12/2023 ahilya bai ashok 1725003WL031551 ahilya bai ashok 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688658 ahilyabaiashok BANK OF INDIA(508505)
20 KHALAWA MP-25-003-071-001/228-A
(SALYAKHEDA) 		1725003000NRG24291220230431614 29/12/2023 govind chouhan 1725003WL031551 govind chouhan 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688658 govindchouhan BANK OF INDIA(508505)
21 KHALAWA MP-25-003-071-001/336-A
(SALYAKHEDA) 		1725003000NRG24291220230431647 29/12/2023 MISHRI BAI RAJENDRA 1725003WL031551 MISHRI BAI RAJENDRA 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688658 MISHRIBAIRAJENDRA BANK OF INDIA(508505)
22 KHALAWA MP-25-003-071-001/336-A
(SALYAKHEDA) 		1725003000NRG24291220230431646 29/12/2023 rajendra ramsingh 1725003WL031551 rajendra ramsingh 00048 BKID0009524 1326 1326 Rejected 13/03/2024 685688658 A/c Blocked or Frozen
23 KHALAWA MP-25-003-071-001/353-B
(SALYAKHEDA) 		1725003000NRG24291220230431649 29/12/2023 mahesh ghasiram 1725003WL031551 mahesh ghasiram 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688658 maheshghasiram BANK OF INDIA(508505)
24 KHALAWA MP-25-003-071-001/449
(SALYAKHEDA) 		1725003000NRG24291220230431674 29/12/2023 MAYA BAI RAMVILASH 1725003WL031551 MAYA BAI RAMVILASH 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688658 MAYABAIRAMVILASH BANK OF INDIA(508505)
25 KHALAWA MP-25-003-071-001/52
(SALYAKHEDA) 		1725003000NRG24291220230431683 29/12/2023 Govind sajan 1725003WL031551 Govind sajan 00048 BKID0009524 1326 1326 Processed 13/03/2024 685688658 Govindsajan BANK OF INDIA(508505)
SubTotal 18122 18122
26 KHALAWA MP-25-003-041-001/1582-C
(KHARKALA) 		1725003000NRG24291220230432815 29/12/2023 DINESH 1725003WL031598 DINESH 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 DINESH BANK OF INDIA(508505)
27 KHALAWA MP-25-003-041-001/1582-C
(KHARKALA) 		1725003000NRG24291220230432816 29/12/2023 kamla bai 1725003WL031598 kamla bai 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 kamlabai BANK OF INDIA(508505)
28 KHALAWA MP-25-003-041-001/16
(KHARKALA) 		1725003000NRG24291220230432817 29/12/2023 SUSHILA PREMALAL 1725003WL031598 SUSHILA PREMALAL 00048 BKID0009525 1326 1326 Processed 13/03/2024 685688658 SUSHILAPREMALAL BANK OF INDIA(508505)
29 KHALAWA MP-25-003-041-001/1652-A
(KHARKALA) 		1725003000NRG24291220230432818 29/12/2023 Suman 1725003WL031598 Suman 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 Suman BANK OF BARODA(606985)
30 KHALAWA MP-25-003-041-001/4803
(KHARKALA) 		1725003000NRG24291220230432819 29/12/2023 sandhya 1725003WL031598 sandhya 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 sandhya BANK OF INDIA(508505)
31 KHALAWA MP-25-003-041-001/4940-A
(KHARKALA) 		1725003000NRG24291220230432821 29/12/2023 radhika 1725003WL031598 radhika 00048 BKID0009525 1326 1326 Processed 13/03/2024 685688658 radhika BANK OF INDIA(508505)
32 KHALAWA MP-25-003-041-001/5031
(KHARKALA) 		1725003000NRG24291220230432822 29/12/2023 Mangila 1725003WL031598 Mangila 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 Mangila BANK OF INDIA(508505)
33 KHALAWA MP-25-003-041-001/5053
(KHARKALA) 		1725003000NRG24291220230432824 29/12/2023 gulab bai 1725003WL031598 gulab bai 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 gulabbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 KHALAWA MP-25-003-041-001/5445
(KHARKALA) 		1725003000NRG24291220230432832 29/12/2023 rasid kasab kuresi 1725003WL031598 rasid kasab kuresi 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 rasidkasabkuresi BANK OF INDIA(508505)
35 KHALAWA MP-25-003-041-001/5445
(KHARKALA) 		1725003000NRG24291220230432833 29/12/2023 sevanti bai sutar 1725003WL031598 sevanti bai sutar 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 sevantibaisutar BANK OF INDIA(508505)
36 KHALAWA MP-25-003-041-001/5478
(KHARKALA) 		1725003000NRG24291220230432836 29/12/2023 SANDHYA 1725003WL031598 SANDHYA 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 SANDHYA BANK OF INDIA(508505)
37 KHALAWA MP-25-003-041-001/5599
(KHARKALA) 		1725003000NRG24291220230432839 29/12/2023 Mamta 1725003WL031598 Mamta 00048 BKID0009525 1326 1326 Processed 13/03/2024 685688658 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-041-001/5682
(KHARKALA) 		1725003000NRG24291220230432841 29/12/2023 suresh 1725003WL031598 suresh 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 suresh BANK OF INDIA(508505)
39 KHALAWA MP-25-003-041-001/5684
(KHARKALA) 		1725003000NRG24291220230432842 29/12/2023 deepika 1725003WL031599 deepika 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHALAWA MP-25-003-041-001/675
(KHARKALA) 		1725003000NRG24291220230432843 29/12/2023 MADHU GURJAR 1725003WL031599 MADHU GURJAR 00048 BKID0009525 1547 1547 Processed 13/03/2024 685688658 MADHUGURJAR BANK OF INDIA(508505)
41 KHALAWA MP-25-003-071-001/150
(SALYAKHEDA) 		1725003000NRG24291220230431576 29/12/2023 sumntra bai kamal 1725003WL031551 sumntra bai kamal 00048 BKID0009525 1326 1326 Processed 13/03/2024 685688658 sumntrabaikamal BANK OF INDIA(508505)
42 KHALAWA MP-25-003-071-001/176-A
(SALYAKHEDA) 		1725003000NRG24291220230431596 29/12/2023 RAMWATI MARKO 1725003WL031551 RAMWATI MARKO 00048 BKID0009525 1326 1326 Processed 13/03/2024 685688658 RAMWATIMARKO BANK OF INDIA(508505)
43 KHALAWA MP-25-003-071-001/196
(SALYAKHEDA) 		1725003000NRG24291220230431600 29/12/2023 laksha bai umendsingh 1725003WL031551 laksha bai umendsingh 00048 BKID0009525 1326 1326 Processed 13/03/2024 685688658 lakshabaiumendsingh BANK OF INDIA(508505)
44 KHALAWA MP-25-003-071-001/222-A
(SALYAKHEDA) 		1725003000NRG24291220230431607 29/12/2023 arjun rameshavar 1725003WL031551 arjun rameshavar 00048 BKID0009525 1326 1326 Processed 13/03/2024 685688658 arjunrameshavar BANK OF INDIA(508505)
45 KHALAWA MP-25-003-071-001/243-B
(SALYAKHEDA) 		1725003000NRG24291220230431621 29/12/2023 BASAKAR BAI BISNU 1725003WL031551 BASAKAR BAI BISNU 00048 BKID0009525 1326 1326 Processed 13/03/2024 685688658 BASAKARBAIBISNU BANK OF INDIA(508505)
46 KHALAWA MP-25-003-071-001/274-A
(SALYAKHEDA) 		1725003000NRG24291220230431636 29/12/2023 Arun shriram 1725003WL031551 Arun shriram 00048 BKID0009525 1105 1105 Processed 13/03/2024 685688658 Arunshriram STATE BANK OF INDIA(508548)
47 KHALAWA MP-25-003-071-001/274-A
(SALYAKHEDA) 		1725003000NRG24291220230431635 29/12/2023 Arun shriram 1725003WL031551 Arun shriram 00048 BKID0009525 1105 1105 Processed 13/03/2024 685688658 Arunshriram BANK OF BARODA(606985)
48 KHALAWA MP-25-003-071-001/426
(SALYAKHEDA) 		1725003000NRG24291220230431660 29/12/2023 CHHOTELAL DANGU 1725003WL031551 CHHOTELAL DANGU 00048 BKID0009525 1326 1326 Processed 13/03/2024 685688658 CHHOTELALDANGU BANK OF INDIA(508505)
49 KHALAWA MP-25-003-071-001/439
(SALYAKHEDA) 		1725003000NRG24291220230431668 29/12/2023 AMRA BAI RUPSINGH 1725003WL031551 AMRA BAI RUPSINGH 00048 BKID0009525 1326 1326 Processed 13/03/2024 685688658 AMRABAIRUPSINGH BANK OF INDIA(508505)
50 KHALAWA MP-25-003-071-001/8
(SALYAKHEDA) 		1725003000NRG24291220230431687 29/12/2023 DURGA BAI 1725003WL031551 DURGA BAI 00048 BKID0009525 1326 1326 Processed 13/03/2024 685688658 DURGABAI BANK OF INDIA(508505)
SubTotal 35360 35360
51 KHALAWA MP-25-003-071-001/10-B
(SALYAKHEDA) 		1725003000NRG24291220230431563 29/12/2023 Malati bai punam 1725003WL031551 Malati bai punam 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 Malatibaipunam BANK OF INDIA(508505)
52 KHALAWA MP-25-003-071-001/100
(SALYAKHEDA) 		1725003000NRG24291220230431564 29/12/2023 MANGRU MANGILAL 1725003WL031551 MANGRU MANGILAL 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 MANGRUMANGILAL BANK OF INDIA(508505)
53 KHALAWA MP-25-003-071-001/116
(SALYAKHEDA) 		1725003000NRG24291220230431565 29/12/2023 SHRIRAM YADAV 1725003WL031551 SHRIRAM YADAV 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 SHRIRAMYADAV FINO PAYMENTS BANK LTD(608001)
54 KHALAWA MP-25-003-071-001/128
(SALYAKHEDA) 		1725003000NRG24291220230431566 29/12/2023 RAMKALI BAI KALURAM 1725003WL031551 RAMKALI BAI KALURAM 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 RAMKALIBAIKALURAM BANK OF INDIA(508505)
55 KHALAWA MP-25-003-071-001/137
(SALYAKHEDA) 		1725003000NRG24291220230431567 29/12/2023 SHIVPRASAD SHIVLAL 1725003WL031551 SHIVPRASAD SHIVLAL 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 SHIVPRASADSHIVLAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-071-001/14
(SALYAKHEDA) 		1725003000NRG24291220230431568 29/12/2023 KALURAM MITTHU 1725003WL031551 KALURAM MITTHU 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 KALURAMMITTHU BANK OF INDIA(508505)
57 KHALAWA MP-25-003-071-001/14
(SALYAKHEDA) 		1725003000NRG24291220230431569 29/12/2023 sajan bai kalu 1725003WL031551 sajan bai kalu 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 sajanbaikalu BANK OF INDIA(508505)
58 KHALAWA MP-25-003-071-001/144
(SALYAKHEDA) 		1725003000NRG24291220230431570 29/12/2023 sugar bai sajan 1725003WL031551 sugar bai sajan 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 sugarbaisajan BANK OF INDIA(508505)
59 KHALAWA MP-25-003-071-001/145
(SALYAKHEDA) 		1725003000NRG24291220230431571 29/12/2023 atmaram dalal 1725003WL031551 atmaram dalal 00048 BKID0009530 663 663 Processed 13/03/2024 685688658 atmaramdalal BANK OF INDIA(508505)
60 KHALAWA MP-25-003-071-001/145
(SALYAKHEDA) 		1725003000NRG24291220230431572 29/12/2023 LAXMI BAI ATMARAM 1725003WL031551 LAXMI BAI ATMARAM 00048 BKID0009530 663 663 Processed 13/03/2024 685688658 LAXMIBAIATMARAM BANK OF INDIA(508505)
61 KHALAWA MP-25-003-071-001/146
(SALYAKHEDA) 		1725003000NRG24291220230431573 29/12/2023 DINESH JHAMSINGH 1725003WL031551 DINESH JHAMSINGH 00048 BKID0009530 884 884 Processed 13/03/2024 685688658 DINESHJHAMSINGH BANK OF INDIA(508505)
62 KHALAWA MP-25-003-071-001/146
(SALYAKHEDA) 		1725003000NRG24291220230431574 29/12/2023 RUKHAMANI BAI DINESH 1725003WL031551 RUKHAMANI BAI DINESH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 RUKHAMANIBAIDINESH STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-071-001/147
(SALYAKHEDA) 		1725003000NRG24291220230431575 29/12/2023 mamta bai karan 1725003WL031551 mamta bai karan 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 mamtabaikaran BANK OF INDIA(508505)
64 KHALAWA MP-25-003-071-001/152
(SALYAKHEDA) 		1725003000NRG24291220230431577 29/12/2023 LILABAI JAGNNATH 1725003WL031551 LILABAI JAGNNATH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 LILABAIJAGNNATH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-071-001/154
(SALYAKHEDA) 		1725003000NRG24291220230431578 29/12/2023 anarsingh lakshiram 1725003WL031551 anarsingh lakshiram 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 anarsinghlakshiram BANK OF INDIA(508505)
66 KHALAWA MP-25-003-071-001/154
(SALYAKHEDA) 		1725003000NRG24291220230431579 29/12/2023 ganga bai anarsingh 1725003WL031551 ganga bai anarsingh 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 gangabaianarsingh BANK OF INDIA(508505)
67 KHALAWA MP-25-003-071-001/160
(SALYAKHEDA) 		1725003000NRG24291220230431580 29/12/2023 sakun bai motilal 1725003WL031551 sakun bai motilal 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 sakunbaimotilal BANK OF INDIA(508505)
68 KHALAWA MP-25-003-071-001/162
(SALYAKHEDA) 		1725003000NRG24291220230431581 29/12/2023 FUNDA BAI 1725003WL031551 FUNDA BAI 00048 BKID0009530 663 663 Processed 13/03/2024 685688658 FUNDABAI BANK OF INDIA(508505)
69 KHALAWA MP-25-003-071-001/166
(SALYAKHEDA) 		1725003000NRG24291220230431583 29/12/2023 SANTI BAI NADLAL 1725003WL031551 SANTI BAI NADLAL 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 SANTIBAINADLAL BANK OF INDIA(508505)
70 KHALAWA MP-25-003-071-001/166
(SALYAKHEDA) 		1725003000NRG24291220230431582 29/12/2023 shanti bai NANDLAL 1725003WL031551 shanti bai NANDLAL 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 shantibaiNANDLAL BANK OF INDIA(508505)
71 KHALAWA MP-25-003-071-001/168
(SALYAKHEDA) 		1725003000NRG24291220230431585 29/12/2023 KSHAMRA SUKHDEV 1725003WL031551 KSHAMRA SUKHDEV 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 KSHAMRASUKHDEV STATE BANK OF INDIA(508548)
72 KHALAWA MP-25-003-071-001/169
(SALYAKHEDA) 		1725003000NRG24291220230431586 29/12/2023 MUKESH MANSINGH 1725003WL031551 MUKESH MANSINGH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 MUKESHMANSINGH BANK OF INDIA(508505)
73 KHALAWA MP-25-003-071-001/169
(SALYAKHEDA) 		1725003000NRG24291220230431587 29/12/2023 sangita mukesh 1725003WL031551 sangita mukesh 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 sangitamukesh BANK OF INDIA(508505)
74 KHALAWA MP-25-003-071-001/169-A
(SALYAKHEDA) 		1725003000NRG24291220230431589 29/12/2023 SANTRA BAI NARAYAN 1725003WL031551 SANTRA BAI NARAYAN 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 SANTRABAINARAYAN BANK OF INDIA(508505)
75 KHALAWA MP-25-003-071-001/170
(SALYAKHEDA) 		1725003000NRG24291220230431592 29/12/2023 ARUNA BAI KISHAN 1725003WL031551 ARUNA BAI KISHAN 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 ARUNABAIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHALAWA MP-25-003-071-001/170
(SALYAKHEDA) 		1725003000NRG24291220230431593 29/12/2023 kishan totaram 1725003WL031551 kishan totaram 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 kishantotaram BANK OF INDIA(508505)
77 KHALAWA MP-25-003-071-001/176-A
(SALYAKHEDA) 		1725003000NRG24291220230431595 29/12/2023 PRANESH RAMLAL 1725003WL031551 PRANESH RAMLAL 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 PRANESHRAMLAL BANK OF INDIA(508505)
78 KHALAWA MP-25-003-071-001/180
(SALYAKHEDA) 		1725003000NRG24291220230431598 29/12/2023 bachhi bai radhesyam 1725003WL031551 bachhi bai radhesyam 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 bachhibairadhesyam BANK OF INDIA(508505)
79 KHALAWA MP-25-003-071-001/180
(SALYAKHEDA) 		1725003000NRG24291220230431597 29/12/2023 RADHESHYAM 1725003WL031551 RADHESHYAM 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 RADHESHYAM BANK OF INDIA(508505)
80 KHALAWA MP-25-003-071-001/200
(SALYAKHEDA) 		1725003000NRG24291220230431601 29/12/2023 shusila ghansyam 1725003WL031551 shusila ghansyam 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 shusilaghansyam BANK OF INDIA(508505)
81 KHALAWA MP-25-003-071-001/207-B
(SALYAKHEDA) 		1725003000NRG24291220230431603 29/12/2023 ANARAKALI MAHESH 1725003WL031551 ANARAKALI MAHESH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 ANARAKALIMAHESH BANK OF INDIA(508505)
82 KHALAWA MP-25-003-071-001/207-B
(SALYAKHEDA) 		1725003000NRG24291220230431602 29/12/2023 MAHESH 1725003WL031551 MAHESH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 MAHESH FINO PAYMENTS BANK LTD(608001)
83 KHALAWA MP-25-003-071-001/210-A
(SALYAKHEDA) 		1725003000NRG24291220230431605 29/12/2023 LAKHAN SITARAM 1725003WL031551 LAKHAN SITARAM 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 LAKHANSITARAM BANK OF INDIA(508505)
84 KHALAWA MP-25-003-071-001/222
(SALYAKHEDA) 		1725003000NRG24291220230431606 29/12/2023 jasvant rameshavar 1725003WL031551 jasvant rameshavar 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 jasvantrameshavar BANK OF INDIA(508505)
85 KHALAWA MP-25-003-071-001/222-A
(SALYAKHEDA) 		1725003000NRG24291220230431608 29/12/2023 Kokila bai kangali 1725003WL031551 Kokila bai kangali 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 Kokilabaikangali INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-071-001/224-A
(SALYAKHEDA) 		1725003000NRG24291220230431610 29/12/2023 RAMRAJ MALLA 1725003WL031551 RAMRAJ MALLA 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 RAMRAJMALLA BANK OF INDIA(508505)
87 KHALAWA MP-25-003-071-001/224-A
(SALYAKHEDA) 		1725003000NRG24291220230431611 29/12/2023 rekha bai ramraj 1725003WL031551 rekha bai ramraj 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 rekhabairamraj BANK OF INDIA(508505)
88 KHALAWA MP-25-003-071-001/228
(SALYAKHEDA) 		1725003000NRG24291220230431613 29/12/2023 angur bai abhaysingh 1725003WL031551 angur bai abhaysingh 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 angurbaiabhaysingh BANK OF INDIA(508505)
89 KHALAWA MP-25-003-071-001/233
(SALYAKHEDA) 		1725003000NRG24291220230431615 29/12/2023 foolchand babu 1725003WL031551 foolchand babu 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 foolchandbabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 KHALAWA MP-25-003-071-001/233
(SALYAKHEDA) 		1725003000NRG24291220230431616 29/12/2023 phuolvati bai 1725003WL031551 phuolvati bai 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 phuolvatibai BANK OF INDIA(508505)
91 KHALAWA MP-25-003-071-001/240
(SALYAKHEDA) 		1725003000NRG24291220230431617 29/12/2023 mahesh vinayak 1725003WL031551 mahesh vinayak 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 maheshvinayak STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-071-001/240
(SALYAKHEDA) 		1725003000NRG24291220230431618 29/12/2023 salita bai mahesh 1725003WL031551 salita bai mahesh 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 salitabaimahesh BANK OF INDIA(508505)
93 KHALAWA MP-25-003-071-001/243
(SALYAKHEDA) 		1725003000NRG24291220230431619 29/12/2023 goutam radhelal 1725003WL031551 goutam radhelal 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 goutamradhelal BANK OF INDIA(508505)
94 KHALAWA MP-25-003-071-001/243-B
(SALYAKHEDA) 		1725003000NRG24291220230431620 29/12/2023 VISHANU HARKISAN 1725003WL031551 VISHANU HARKISAN 00048 BKID0009530 221 221 Processed 13/03/2024 685688658 VISHANUHARKISAN BANK OF INDIA(508505)
95 KHALAWA MP-25-003-071-001/251
(SALYAKHEDA) 		1725003000NRG24291220230431623 29/12/2023 sarju bai shivkaran 1725003WL031551 sarju bai shivkaran 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 sarjubaishivkaran BANK OF INDIA(508505)
96 KHALAWA MP-25-003-071-001/251-A
(SALYAKHEDA) 		1725003000NRG24291220230431624 29/12/2023 SARASHVATI RAMADHAR 1725003WL031551 SARASHVATI RAMADHAR 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 SARASHVATIRAMADHAR BANK OF INDIA(508505)
97 KHALAWA MP-25-003-071-001/26
(SALYAKHEDA) 		1725003000NRG24291220230431626 29/12/2023 gourabai murar 1725003WL031551 gourabai murar 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 gourabaimurar BANK OF INDIA(508505)
98 KHALAWA MP-25-003-071-001/26
(SALYAKHEDA) 		1725003000NRG24291220230431625 29/12/2023 MURAR SHIVA 1725003WL031551 MURAR SHIVA 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 MURARSHIVA BANK OF INDIA(508505)
99 KHALAWA MP-25-003-071-001/260-A
(SALYAKHEDA) 		1725003000NRG24291220230431628 29/12/2023 sharvan babu 1725003WL031551 sharvan babu 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 sharvanbabu INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHALAWA MP-25-003-071-001/262
(SALYAKHEDA) 		1725003000NRG24291220230431629 29/12/2023 Phulvati Bai kajle 1725003WL031551 Phulvati Bai kajle 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 PhulvatiBaikajle BANK OF INDIA(508505)
101 KHALAWA MP-25-003-071-001/265-A
(SALYAKHEDA) 		1725003000NRG24291220230431630 29/12/2023 radha bai atmaram 1725003WL031551 radha bai atmaram 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 radhabaiatmaram BANK OF INDIA(508505)
102 KHALAWA MP-25-003-071-001/266
(SALYAKHEDA) 		1725003000NRG24291220230431631 29/12/2023 omprakash jhamsingh 1725003WL031551 omprakash jhamsingh 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 omprakashjhamsingh STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-071-001/271-A
(SALYAKHEDA) 		1725003000NRG24291220230431633 29/12/2023 KALIRAM SHRIRAM 1725003WL031551 KALIRAM SHRIRAM 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 KALIRAMSHRIRAM BANK OF INDIA(508505)
104 KHALAWA MP-25-003-071-001/271-A
(SALYAKHEDA) 		1725003000NRG24291220230431634 29/12/2023 SARASWATI BAI KALIRAM 1725003WL031551 SARASWATI BAI KALIRAM 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 SARASWATIBAIKALIRAM BANK OF INDIA(508505)
105 KHALAWA MP-25-003-071-001/278-A
(SALYAKHEDA) 		1725003000NRG24291220230431637 29/12/2023 Krishna bai lalsingh 1725003WL031551 Krishna bai lalsingh 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 Krishnabailalsingh BANK OF INDIA(508505)
106 KHALAWA MP-25-003-071-001/280-A
(SALYAKHEDA) 		1725003000NRG24291220230431639 29/12/2023 madhuri bai ramesh 1725003WL031551 madhuri bai ramesh 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 madhuribairamesh STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-071-001/280-A
(SALYAKHEDA) 		1725003000NRG24291220230431638 29/12/2023 ramesh vinayak 1725003WL031551 ramesh vinayak 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 rameshvinayak BANK OF INDIA(508505)
108 KHALAWA MP-25-003-071-001/302
(SALYAKHEDA) 		1725003000NRG24291220230431640 29/12/2023 BANIYANI BAI PRAMOD 1725003WL031551 BANIYANI BAI PRAMOD 00048 BKID0009530 884 884 Processed 13/03/2024 685688658 BANIYANIBAIPRAMOD BANK OF INDIA(508505)
109 KHALAWA MP-25-003-071-001/302
(SALYAKHEDA) 		1725003000NRG24291220230431641 29/12/2023 PRAMOD BALAK SINGH 1725003WL031551 PRAMOD BALAK SINGH 00048 BKID0009530 884 884 Processed 13/03/2024 685688658 PRAMODBALAKSINGH BANK OF INDIA(508505)
110 KHALAWA MP-25-003-071-001/321
(SALYAKHEDA) 		1725003000NRG24291220230431642 29/12/2023 santra bai kishan 1725003WL031551 santra bai kishan 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 santrabaikishan FINO PAYMENTS BANK LTD(608001)
111 KHALAWA MP-25-003-071-001/332
(SALYAKHEDA) 		1725003000NRG24291220230431645 29/12/2023 MANSINGH HIRALAL 1725003WL031551 MANSINGH HIRALAL 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 MANSINGHHIRALAL AIRTEL PAYMENTS BANK LIMITED(990288)
112 KHALAWA MP-25-003-071-001/332
(SALYAKHEDA) 		1725003000NRG24291220230431644 29/12/2023 RAMBATI MANSING 1725003WL031551 RAMBATI MANSING 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 RAMBATIMANSING BANK OF INDIA(508505)
113 KHALAWA MP-25-003-071-001/348
(SALYAKHEDA) 		1725003000NRG24291220230431648 29/12/2023 BAJO BAI KASHIRAM 1725003WL031551 BAJO BAI KASHIRAM 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 BAJOBAIKASHIRAM BANK OF INDIA(508505)
114 KHALAWA MP-25-003-071-001/353-B
(SALYAKHEDA) 		1725003000NRG24291220230431650 29/12/2023 suma bai mahesh 1725003WL031551 suma bai mahesh 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 sumabaimahesh BANK OF INDIA(508505)
115 KHALAWA MP-25-003-071-001/384
(SALYAKHEDA) 		1725003000NRG24291220230431652 29/12/2023 Samta bai 1725003WL031551 Samta bai 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 Samtabai BANK OF INDIA(508505)
116 KHALAWA MP-25-003-071-001/393
(SALYAKHEDA) 		1725003000NRG24291220230431653 29/12/2023 Meena bai shravan 1725003WL031551 Meena bai shravan 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 Meenabaishravan BANK OF INDIA(508505)
117 KHALAWA MP-25-003-071-001/397
(SALYAKHEDA) 		1725003000NRG24291220230431654 29/12/2023 kanta bai parsram 1725003WL031551 kanta bai parsram 00048 BKID0009530 884 884 Processed 13/03/2024 685688658 kantabaiparsram BANK OF INDIA(508505)
118 KHALAWA MP-25-003-071-001/399
(SALYAKHEDA) 		1725003000NRG24291220230431655 29/12/2023 PARVATI BAI LAXMAN 1725003WL031551 PARVATI BAI LAXMAN 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 PARVATIBAILAXMAN BANK OF INDIA(508505)
119 KHALAWA MP-25-003-071-001/408
(SALYAKHEDA) 		1725003000NRG24291220230431656 29/12/2023 sakun bai ramesh 1725003WL031551 sakun bai ramesh 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 sakunbairamesh BANK OF INDIA(508505)
120 KHALAWA MP-25-003-071-001/409
(SALYAKHEDA) 		1725003000NRG24291220230431658 29/12/2023 DHAPU BAI GHUDANLAL 1725003WL031551 DHAPU BAI GHUDANLAL 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 DHAPUBAIGHUDANLAL BANK OF INDIA(508505)
121 KHALAWA MP-25-003-071-001/409
(SALYAKHEDA) 		1725003000NRG24291220230431657 29/12/2023 GHUDANLAL SUKHARAM 1725003WL031551 GHUDANLAL SUKHARAM 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 GHUDANLALSUKHARAM BANK OF INDIA(508505)
122 KHALAWA MP-25-003-071-001/412
(SALYAKHEDA) 		1725003000NRG24291220230431659 29/12/2023 kshama bai manohar 1725003WL031551 kshama bai manohar 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 kshamabaimanohar BANK OF INDIA(508505)
123 KHALAWA MP-25-003-071-001/432
(SALYAKHEDA) 		1725003000NRG24291220230431663 29/12/2023 haroli bai mohanlal 1725003WL031551 haroli bai mohanlal 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 harolibaimohanlal BANK OF INDIA(508505)
124 KHALAWA MP-25-003-071-001/432
(SALYAKHEDA) 		1725003000NRG24291220230431662 29/12/2023 MOHANLAL MANGiLAL 1725003WL031551 MOHANLAL MANGiLAL 00048 BKID0009530 663 663 Processed 13/03/2024 685688658 MOHANLALMANGiLAL BANK OF INDIA(508505)
125 KHALAWA MP-25-003-071-001/434
(SALYAKHEDA) 		1725003000NRG24291220230431664 29/12/2023 mamta bai hukumsing 1725003WL031551 mamta bai hukumsing 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 mamtabaihukumsing BANK OF INDIA(508505)
126 KHALAWA MP-25-003-071-001/436
(SALYAKHEDA) 		1725003000NRG24291220230431665 29/12/2023 REKHA BAI NARENDRA 1725003WL031551 REKHA BAI NARENDRA 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 REKHABAINARENDRA BANK OF INDIA(508505)
127 KHALAWA MP-25-003-071-001/437
(SALYAKHEDA) 		1725003000NRG24291220230431666 29/12/2023 nanu bai santosh 1725003WL031551 nanu bai santosh 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 nanubaisantosh BANK OF INDIA(508505)
128 KHALAWA MP-25-003-071-001/439
(SALYAKHEDA) 		1725003000NRG24291220230431667 29/12/2023 RUPSINGH SALKU 1725003WL031551 RUPSINGH SALKU 00048 BKID0009530 1326 1326 Rejected 13/03/2024 685688658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KHALAWA MP-25-003-071-001/442-A
(SALYAKHEDA) 		1725003000NRG24291220230431669 29/12/2023 sumntra bai kamal 1725003WL031551 sumntra bai kamal 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 sumntrabaikamal BANK OF INDIA(508505)
130 KHALAWA MP-25-003-071-001/448-A
(SALYAKHEDA) 		1725003000NRG24291220230431673 29/12/2023 Lalata bai 1725003WL031551 Lalata bai 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 Lalatabai BANK OF INDIA(508505)
131 KHALAWA MP-25-003-071-001/448-A
(SALYAKHEDA) 		1725003000NRG24291220230431672 29/12/2023 vishnu bhagirat 1725003WL031551 vishnu bhagirat 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 vishnubhagirat BANK OF INDIA(508505)
132 KHALAWA MP-25-003-071-001/458
(SALYAKHEDA) 		1725003000NRG24291220230431675 29/12/2023 GULBIBAI SANTOSH 1725003WL031551 GULBIBAI SANTOSH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 GULBIBAISANTOSH BANK OF INDIA(508505)
133 KHALAWA MP-25-003-071-001/47
(SALYAKHEDA) 		1725003000NRG24291220230431676 29/12/2023 SANTOSH MOTIRAM RATHORE 1725003WL031551 SANTOSH MOTIRAM RATHORE 00048 BKID0009530 442 442 Processed 13/03/2024 685688658 SANTOSHMOTIRAMRATHORE BANK OF INDIA(508505)
134 KHALAWA MP-25-003-071-001/47
(SALYAKHEDA) 		1725003000NRG24291220230431677 29/12/2023 SUGNA BAI SANTOSH 1725003WL031551 SUGNA BAI SANTOSH 00048 BKID0009530 442 442 Processed 13/03/2024 685688658 SUGNABAISANTOSH BANK OF INDIA(508505)
135 KHALAWA MP-25-003-071-001/474-A
(SALYAKHEDA) 		1725003000NRG24291220230431678 29/12/2023 anita bai ompraksah 1725003WL031551 anita bai ompraksah 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 anitabaiompraksah BANK OF INDIA(508505)
136 KHALAWA MP-25-003-071-001/52
(SALYAKHEDA) 		1725003000NRG24291220230431681 29/12/2023 SAJAN KHUSHYAL 1725003WL031551 SAJAN KHUSHYAL 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 SAJANKHUSHYAL BANK OF INDIA(508505)
137 KHALAWA MP-25-003-071-001/52
(SALYAKHEDA) 		1725003000NRG24291220230431682 29/12/2023 SUSHILA BAI 1725003WL031551 SUSHILA BAI 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 SUSHILABAI BANK OF INDIA(508505)
138 KHALAWA MP-25-003-071-001/57
(SALYAKHEDA) 		1725003000NRG24291220230431685 29/12/2023 SUKHALAL DASRATH 1725003WL031551 SUKHALAL DASRATH 00048 BKID0009530 221 221 Processed 13/03/2024 685688658 SUKHALALDASRATH BANK OF INDIA(508505)
139 KHALAWA MP-25-003-071-001/57
(SALYAKHEDA) 		1725003000NRG24291220230431684 29/12/2023 SUKHALAL DASRATH 1725003WL031551 SUKHALAL DASRATH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 SUKHALALDASRATH BANK OF INDIA(508505)
140 KHALAWA MP-25-003-071-001/8
(SALYAKHEDA) 		1725003000NRG24291220230431686 29/12/2023 jenu bai baliram 1725003WL031551 jenu bai baliram 00048 BKID0009530 1326 1326 Processed 13/03/2024 685688658 jenubaibaliram BANK OF INDIA(508505)
141 KHALAWA MP-25-003-071-001/8-A
(SALYAKHEDA) 		1725003000NRG24291220230431689 29/12/2023 sharda kaliram 1725003WL031551 sharda kaliram 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 shardakaliram BANK OF INDIA(508505)
142 KHALAWA MP-25-003-071-001/81
(SALYAKHEDA) 		1725003000NRG24291220230431690 29/12/2023 MADAN GANPAT 1725003WL031551 MADAN GANPAT 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 MADANGANPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 KHALAWA MP-25-003-071-001/81
(SALYAKHEDA) 		1725003000NRG24291220230431691 29/12/2023 mira bai madan 1725003WL031551 mira bai madan 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 mirabaimadan BANK OF INDIA(508505)
144 KHALAWA MP-25-003-071-001/81
(SALYAKHEDA) 		1725003000NRG24291220230431692 29/12/2023 sunil madan 1725003WL031551 sunil madan 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 sunilmadan BANK OF INDIA(508505)
145 KHALAWA MP-25-003-071-001/9
(SALYAKHEDA) 		1725003000NRG24291220230431694 29/12/2023 BASU JAGDISH 1725003WL031551 BASU JAGDISH 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 BASUJAGDISH BANK OF INDIA(508505)
146 KHALAWA MP-25-003-071-001/9
(SALYAKHEDA) 		1725003000NRG24291220230431693 29/12/2023 jagdish sitaram 1725003WL031551 jagdish sitaram 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 jagdishsitaram BANK OF INDIA(508505)
147 KHALAWA MP-25-003-071-001/90
(SALYAKHEDA) 		1725003000NRG24291220230431695 29/12/2023 ASHOK BHAILAL 1725003WL031551 ASHOK BHAILAL 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 ASHOKBHAILAL BANK OF INDIA(508505)
148 KHALAWA MP-25-003-071-001/90
(SALYAKHEDA) 		1725003000NRG24291220230431696 29/12/2023 salita dongre ashok 1725003WL031551 salita dongre ashok 00048 BKID0009530 1105 1105 Processed 13/03/2024 685688658 salitadongreashok BANK OF INDIA(508505)
SubTotal 115141 115141
149 KHALAWA MP-25-003-060-002/115
(MOJUDHANA) 		1725003000NRG24291220230433140 29/12/2023 BHIMISING 1725003WL031607 BHIMISING 00048 BKID0009549 1326 1326 Processed 13/03/2024 685688658 BHIMISING STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-060-002/126
(MOJUDHANA) 		1725003000NRG24291220230433153 29/12/2023 GAJRI 1725003WL031607 GAJRI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685688658 GAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHALAWA MP-25-003-060-002/172
(MOJUDHANA) 		1725003000NRG24291220230433170 29/12/2023 Gopal 1725003WL031607 Gopal 00048 BKID0009549 1326 1326 Processed 13/03/2024 685688658 Gopal FINO PAYMENTS BANK LTD(608001)
152 KHALAWA MP-25-003-060-002/28
(MOJUDHANA) 		1725003000NRG24291220230433177 29/12/2023 Ramkali 1725003WL031607 Ramkali 00048 BKID0009549 1326 1326 Processed 13/03/2024 685688658 Ramkali BANK OF INDIA(508505)
153 KHALAWA MP-25-003-060-002/61
(MOJUDHANA) 		1725003000NRG24291220230433202 29/12/2023 ANARKALI 1725003WL031607 ANARKALI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685688658 ANARKALI BANK OF INDIA(508505)
154 KHALAWA MP-25-003-060-002/76
(MOJUDHANA) 		1725003000NRG24291220230433209 29/12/2023 SAVEETA 1725003WL031607 SAVEETA 00048 BKID0009549 1326 1326 Processed 13/03/2024 685688658 SAVEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
155 KHALAWA MP-25-003-041-001/1499
(KHARKALA) 		1725003000NRG24291220230432814 29/12/2023 manish sohni 1725003WL031598 manish sohni 00127 FDRL0001234 1547 1547 Processed 13/03/2024 685688658 manishsohni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
156 KHALAWA MP-25-003-060-002/108
(MOJUDHANA) 		1725003000NRG24291220230433131 29/12/2023 CHANDAN NATTU 1725003WL031607 CHANDAN NATTU 00415 SBIN0004517 884 884 Processed 13/03/2024 685688658 CHANDANNATTU NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-060-002/119
(MOJUDHANA) 		1725003000NRG24291220230433146 29/12/2023 Gulabsingh 1725003WL031607 Gulabsingh 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688658 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-060-002/126-B
(MOJUDHANA) 		1725003000NRG24291220230433155 29/12/2023 LALITABAI 1725003WL031607 LALITABAI 00415 SBIN0004517 1326 1326 Rejected 13/03/2024 685688658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KHALAWA MP-25-003-060-002/136
(MOJUDHANA) 		1725003000NRG24291220230433161 29/12/2023 LAXMIBAI 1725003WL031607 LAXMIBAI 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688658 LAXMIBAI STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-060-002/48-C
(MOJUDHANA) 		1725003000NRG24291220230433192 29/12/2023 SALKRAM 1725003WL031607 SALKRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688658 SALKRAM STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-060-002/60-A
(MOJUDHANA) 		1725003000NRG24291220230433201 29/12/2023 kalobai 1725003WL031607 kalobai 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688658 kalobai STATE BANK OF INDIA(508548)
162 KHALAWA MP-25-003-060-002/64
(MOJUDHANA) 		1725003000NRG24291220230433203 29/12/2023 NAPI 1725003WL031607 NAPI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688658 NAPI STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-060-002/77
(MOJUDHANA) 		1725003000NRG24291220230433210 29/12/2023 gulabsing 1725003WL031607 gulabsing 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688658 gulabsing BANK OF BARODA(606985)
164 KHALAWA MP-25-003-060-002/8
(MOJUDHANA) 		1725003000NRG24291220230433213 29/12/2023 KISHOR SUKHRAM 1725003WL031607 KISHOR SUKHRAM 00415 SBIN0004517 884 884 Processed 13/03/2024 685688658 KISHORSUKHRAM STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-060-002/90
(MOJUDHANA) 		1725003000NRG24291220230433221 29/12/2023 LALTA 1725003WL031607 LALTA 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688658 LALTA STATE BANK OF INDIA(508548)
166 KHALAWA MP-25-003-060-002/92-A
(MOJUDHANA) 		1725003000NRG24291220230433223 29/12/2023 SHILA 1725003WL031607 SHILA 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688658 SHILA NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-060-002/92-A
(MOJUDHANA) 		1725003000NRG24291220230433224 29/12/2023 SYAMBAI 1725003WL031607 SYAMBAI 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688658 SYAMBAI FINO PAYMENTS BANK LTD(608001)
168 KHALAWA MP-25-003-060-002/99
(MOJUDHANA) 		1725003000NRG24291220230433234 29/12/2023 LAKHAN SHIVRAM 1725003WL031607 LAKHAN SHIVRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685688658 LAKHANSHIVRAM STATE BANK OF INDIA(508548)
169 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24291220230433094 29/12/2023 KAVITA 1725003WL031605 KAVITA 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688658 KAVITA STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24291220230433093 29/12/2023 santosh 1725003WL031605 santosh 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688658 santosh STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-069-001/467
(RAYPUR) 		1725003000NRG24291220230432068 29/12/2023 LACHA 1725003WL031566 LACHA 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688658 LACHA STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-069-001/467
(RAYPUR) 		1725003000NRG24291220230432069 29/12/2023 Vikash 1725003WL031566 Vikash 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685688658 Vikash BANK OF INDIA(508505)
173 KHALAWA MP-25-003-071-001/430-A
(SALYAKHEDA) 		1725003000NRG24291220230431661 29/12/2023 PARMILA BAI DILIP 1725003WL031551 PARMILA BAI DILIP 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688658 PARMILABAIDILIP INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHALAWA MP-25-003-071-001/444-A
(SALYAKHEDA) 		1725003000NRG24291220230431671 29/12/2023 Rekha bai manohar 1725003WL031551 Rekha bai manohar 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685688658 Rekhabaimanohar STATE BANK OF INDIA(508548)
SubTotal 24310 24310
175 KHALAWA MP-25-003-071-001/49
(SALYAKHEDA) 		1725003000NRG24291220230431679 29/12/2023 KOKILA BAI GAMBHIRSINGH 1725003WL031551 KOKILA BAI GAMBHIRSINGH 00553 INDB0001305 1326 1326 Processed 13/03/2024 685688658 KOKILABAIGAMBHIRSINGH BANK OF INDIA(508505)
176 KHALAWA MP-25-003-071-001/497
(SALYAKHEDA) 		1725003000NRG24291220230431680 29/12/2023 Anil rathoud 1725003WL031551 Anil rathoud 00553 INDB0001305 1326 1326 Processed 13/03/2024 685688658 Anilrathoud BANK OF INDIA(508505)
SubTotal 2652 2652
177 KHALAWA MP-25-003-071-001/167
(SALYAKHEDA) 		1725003000NRG24291220230431584 29/12/2023 DINESH 1725003WL031551 DINESH 00666 IDFB0041301 1326 1326 Processed 13/03/2024 685688658 DINESH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
178 KHALAWA MP-25-003-041-001/5237
(KHARKALA) 		1725003000NRG24291220230432825 29/12/2023 sima 1725003WL031598 sima 00688 FINO0001001 1547 1547 Processed 13/03/2024 685688658 sima BANK OF BARODA(606985)
179 KHALAWA MP-25-003-041-001/5608
(KHARKALA) 		1725003000NRG24291220230432840 29/12/2023 ishuf 1725003WL031598 ishuf 00688 FINO0001001 1547 1547 Processed 13/03/2024 685688658 ishuf BANK OF BARODA(606985)
180 KHALAWA MP-25-003-060-002/109-A
(MOJUDHANA) 		1725003000NRG24291220230433134 29/12/2023 basantibai 1725003WL031607 basantibai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685688658 basantibai BANK OF INDIA(508505)
181 KHALAWA MP-25-003-060-002/109-A
(MOJUDHANA) 		1725003000NRG24291220230433133 29/12/2023 sankar 1725003WL031607 sankar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685688658 sankar NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-060-002/115-B
(MOJUDHANA) 		1725003000NRG24291220230433141 29/12/2023 MANGALSING 1725003WL031607 MANGALSING 00688 FINO0001001 1326 1326 Processed 13/03/2024 685688658 MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHALAWA MP-25-003-060-002/115-D
(MOJUDHANA) 		1725003000NRG24291220230433144 29/12/2023 AMARSING 1725003WL031607 AMARSING 00688 FINO0001001 1326 1326 Processed 13/03/2024 685688658 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-060-002/115-D
(MOJUDHANA) 		1725003000NRG24291220230433145 29/12/2023 VIMLA 1725003WL031607 VIMLA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685688658 VIMLA STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-060-002/171-D
(MOJUDHANA) 		1725003000NRG24291220230433169 29/12/2023 BHARTIBAI 1725003WL031607 BHARTIBAI 00688 FINO0001001 1105 1105 Processed 13/03/2024 685688658 BHARTIBAI STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-060-002/40-B
(MOJUDHANA) 		1725003000NRG24291220230433187 29/12/2023 RAJESH 1725003WL031607 RAJESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685688658 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-060-002/64
(MOJUDHANA) 		1725003000NRG24291220230433204 29/12/2023 laxmibai 1725003WL031607 laxmibai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685688658 laxmibai BANK OF BARODA(606985)
188 KHALAWA MP-25-003-060-002/78-A
(MOJUDHANA) 		1725003000NRG24291220230433212 29/12/2023 Sarswati 1725003WL031607 Sarswati 00688 FINO0001001 1105 1105 Rejected 13/03/2024 685688658 A/c Blocked or Frozen
189 KHALAWA MP-25-003-060-002/8-A
(MOJUDHANA) 		1725003000NRG24291220230433214 29/12/2023 KRISNABAI 1725003WL031607 KRISNABAI 00688 FINO0001001 1105 1105 Processed 13/03/2024 685688658 KRISNABAI BANK OF BARODA(606985)
SubTotal 15691 15691
190 KHALAWA MP-25-003-041-001/5323
(KHARKALA) 		1725003000NRG24291220230432830 29/12/2023 PUNAM KORKU 1725003WL031598 PUNAM KORKU 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685688658 PUNAMKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHALAWA MP-25-003-041-001/5451
(KHARKALA) 		1725003000NRG24291220230432834 29/12/2023 Vinay soni 1725003WL031598 Vinay soni 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685688658 Vinaysoni BANK OF INDIA(508505)
192 KHALAWA MP-25-003-060-002/115-B
(MOJUDHANA) 		1725003000NRG24291220230433142 29/12/2023 parwati 1725003WL031607 parwati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685688658 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHALAWA MP-25-003-060-002/29-A
(MOJUDHANA) 		1725003000NRG24291220230433180 29/12/2023 MUNNI 1725003WL031607 MUNNI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685688658 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
194 KHALAWA MP-25-003-041-001/1475
(KHARKALA) 		1725003000NRG24291220230432813 29/12/2023 jarina bee 1725003WL031598 jarina bee 00697 BKID0MG0274 1547 1547 Processed 13/03/2024 685688658 jarinabee BANK OF INDIA(508505)
195 KHALAWA MP-25-003-041-001/1475
(KHARKALA) 		1725003000NRG24291220230432812 29/12/2023 kalu mansuri 1725003WL031598 kalu mansuri 00697 BKID0MG0274 1547 1547 Processed 13/03/2024 685688658 kalumansuri BANK OF INDIA(508505)
SubTotal 3094 3094
196 KHALAWA MP-25-003-060-002/108
(MOJUDHANA) 		1725003000NRG24291220230433132 29/12/2023 Bindu 1725003WL031607 Bindu 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 Bindu NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-060-002/11
(MOJUDHANA) 		1725003000NRG24291220230433135 29/12/2023 Bhurai Bai 1725003WL031607 Bhurai Bai 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 BhuraiBai NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-060-002/114
(MOJUDHANA) 		1725003000NRG24291220230433138 29/12/2023 MOTILAL 1725003WL031607 MOTILAL 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-060-002/115
(MOJUDHANA) 		1725003000NRG24291220230433139 29/12/2023 bhagvati 1725003WL031607 bhagvati 00697 BKID0MG0283 663 663 Processed 13/03/2024 685688658 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHALAWA MP-25-003-060-002/119
(MOJUDHANA) 		1725003000NRG24291220230433147 29/12/2023 pilkay 1725003WL031607 pilkay 00697 BKID0MG0283 442 442 Processed 13/03/2024 685688658 pilkay NARMADA JHABUA GRAMIN BANK(508515)
201 KHALAWA MP-25-003-060-002/120
(MOJUDHANA) 		1725003000NRG24291220230433148 29/12/2023 JASO MANAG 1725003WL031607 JASO MANAG 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 JASOMANAG NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-060-002/125
(MOJUDHANA) 		1725003000NRG24291220230433151 29/12/2023 sonay 1725003WL031607 sonay 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 sonay NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-060-002/126
(MOJUDHANA) 		1725003000NRG24291220230433152 29/12/2023 sukhalal rigu 1725003WL031607 sukhalal rigu 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 sukhalalrigu IDFC BANK LIMITED(608117)
204 KHALAWA MP-25-003-060-002/126-B
(MOJUDHANA) 		1725003000NRG24291220230433154 29/12/2023 Lakhanlal 1725003WL031607 Lakhanlal 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHALAWA MP-25-003-060-002/13
(MOJUDHANA) 		1725003000NRG24291220230433156 29/12/2023 bhuta dadu 1725003WL031607 bhuta dadu 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 bhutadadu NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-060-002/130
(MOJUDHANA) 		1725003000NRG24291220230433157 29/12/2023 JAYRAM SANKARLAL 1725003WL031607 JAYRAM SANKARLAL 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 JAYRAMSANKARLAL BANK OF INDIA(508505)
207 KHALAWA MP-25-003-060-002/131
(MOJUDHANA) 		1725003000NRG24291220230433158 29/12/2023 JIJIBAI 1725003WL031607 JIJIBAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-060-002/132
(MOJUDHANA) 		1725003000NRG24291220230433159 29/12/2023 PARU BHUTA 1725003WL031607 PARU BHUTA 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 PARUBHUTA NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-060-002/136
(MOJUDHANA) 		1725003000NRG24291220230433160 29/12/2023 maniram 1725003WL031607 maniram 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 maniram BANK OF INDIA(508505)
210 KHALAWA MP-25-003-060-002/137
(MOJUDHANA) 		1725003000NRG24291220230433162 29/12/2023 shiv babu 1725003WL031607 shiv babu 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 shivbabu NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-060-002/139-A
(MOJUDHANA) 		1725003000NRG24291220230433163 29/12/2023 SHYAMBAI 1725003WL031607 SHYAMBAI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-060-002/142
(MOJUDHANA) 		1725003000NRG24291220230433164 29/12/2023 bhodebai 1725003WL031607 bhodebai 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 bhodebai NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-060-002/151-D
(MOJUDHANA) 		1725003000NRG24291220230433168 29/12/2023 LAXMI 1725003WL031607 LAXMI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-060-002/22
(MOJUDHANA) 		1725003000NRG24291220230433171 29/12/2023 TULASIBAI 1725003WL031607 TULASIBAI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 TULASIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-060-002/23-B
(MOJUDHANA) 		1725003000NRG24291220230433172 29/12/2023 SARSVATI 1725003WL031607 SARSVATI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-060-002/24
(MOJUDHANA) 		1725003000NRG24291220230433174 29/12/2023 SALITA 1725003WL031607 SALITA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 SALITA NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-060-002/26
(MOJUDHANA) 		1725003000NRG24291220230433176 29/12/2023 munnibai 1725003WL031607 munnibai 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 munnibai NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-060-002/29
(MOJUDHANA) 		1725003000NRG24291220230433178 29/12/2023 sukharam bhera 1725003WL031607 sukharam bhera 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 sukharambhera NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-060-002/30
(MOJUDHANA) 		1725003000NRG24291220230433182 29/12/2023 KAILASH 1725003WL031607 KAILASH 00697 BKID0MG0283 221 221 Processed 13/03/2024 685688658 KAILASH FINO PAYMENTS BANK LTD(608001)
220 KHALAWA MP-25-003-060-002/30
(MOJUDHANA) 		1725003000NRG24291220230433181 29/12/2023 Kallo 1725003WL031607 Kallo 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 Kallo NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-060-002/38
(MOJUDHANA) 		1725003000NRG24291220230433184 29/12/2023 Fudiya 1725003WL031607 Fudiya 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 Fudiya NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-060-002/40
(MOJUDHANA) 		1725003000NRG24291220230433186 29/12/2023 SANJAY KENDE 1725003WL031607 SANJAY KENDE 00697 BKID0MG0283 442 442 Processed 13/03/2024 685688658 SANJAYKENDE NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-060-002/40
(MOJUDHANA) 		1725003000NRG24291220230433185 29/12/2023 SATI 1725003WL031607 SATI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 SATI NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-060-002/40-B
(MOJUDHANA) 		1725003000NRG24291220230433188 29/12/2023 SUNITA 1725003WL031607 SUNITA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 SUNITA STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-060-002/41
(MOJUDHANA) 		1725003000NRG24291220230433190 29/12/2023 FHULVATI KALIYA 1725003WL031607 FHULVATI KALIYA 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 FHULVATIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-060-002/41
(MOJUDHANA) 		1725003000NRG24291220230433189 29/12/2023 kaliya sukharam 1725003WL031607 kaliya sukharam 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 kaliyasukharam NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-060-002/45
(MOJUDHANA) 		1725003000NRG24291220230433191 29/12/2023 shivlal 1725003WL031607 shivlal 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 shivlal NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-060-002/50
(MOJUDHANA) 		1725003000NRG24291220230433193 29/12/2023 Ramkali 1725003WL031607 Ramkali 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-060-002/51
(MOJUDHANA) 		1725003000NRG24291220230433194 29/12/2023 FHULVATI 1725003WL031607 FHULVATI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 FHULVATI NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-060-002/52
(MOJUDHANA) 		1725003000NRG24291220230433195 29/12/2023 SAMOTI SABULAL 1725003WL031607 SAMOTI SABULAL 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 SAMOTISABULAL NARMADA JHABUA GRAMIN BANK(508515)
231 KHALAWA MP-25-003-060-002/57
(MOJUDHANA) 		1725003000NRG24291220230433197 29/12/2023 KAMLA 1725003WL031607 KAMLA 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
232 KHALAWA MP-25-003-060-002/77
(MOJUDHANA) 		1725003000NRG24291220230433211 29/12/2023 Nila 1725003WL031607 Nila 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 Nila NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-060-002/81-A
(MOJUDHANA) 		1725003000NRG24291220230433215 29/12/2023 GULABSING 1725003WL031607 GULABSING 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 GULABSING NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-060-002/81-A
(MOJUDHANA) 		1725003000NRG24291220230433216 29/12/2023 SUMAN 1725003WL031607 SUMAN 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-060-002/82
(MOJUDHANA) 		1725003000NRG24291220230433217 29/12/2023 Shakun 1725003WL031607 Shakun 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 Shakun NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-060-002/87
(MOJUDHANA) 		1725003000NRG24291220230433218 29/12/2023 akshaykumar 1725003WL031607 akshaykumar 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 akshaykumar NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-060-002/87-D
(MOJUDHANA) 		1725003000NRG24291220230433219 29/12/2023 TULSI BAI 1725003WL031607 TULSI BAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685688658 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-060-002/88
(MOJUDHANA) 		1725003000NRG24291220230433220 29/12/2023 Guddibai 1725003WL031607 Guddibai 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
239 KHALAWA MP-25-003-060-002/92
(MOJUDHANA) 		1725003000NRG24291220230433222 29/12/2023 nitesh 1725003WL031607 nitesh 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 nitesh NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-060-002/94
(MOJUDHANA) 		1725003000NRG24291220230433227 29/12/2023 shakun 1725003WL031607 shakun 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 shakun NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-060-002/96-A
(MOJUDHANA) 		1725003000NRG24291220230433229 29/12/2023 KISHOR 1725003WL031607 KISHOR 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 KISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
242 KHALAWA MP-25-003-060-002/96-D
(MOJUDHANA) 		1725003000NRG24291220230433232 29/12/2023 LADKI BAI 1725003WL031607 LADKI BAI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685688658 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55913 55913
243 KHALAWA MP-25-003-060-002/29-A
(MOJUDHANA) 		1725003000NRG24291220230433179 29/12/2023 CHUNNILAL 1725003WL031607 CHUNNILAL 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685688658 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHALAWA MP-25-003-060-002/59
(MOJUDHANA) 		1725003000NRG24291220230433198 29/12/2023 ramwati 1725003WL031607 ramwati 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688658 ramwati NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-060-002/96-D
(MOJUDHANA) 		1725003000NRG24291220230433231 29/12/2023 SHIVA 1725003WL031607 SHIVA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685688658 SHIVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
246 KHALAWA MP-25-003-041-001/5464
(KHARKALA) 		1725003000NRG24291220230432835 29/12/2023 CHAMPALAL SEN 1725003WL031598 CHAMPALAL SEN 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685688658 CHAMPALALSEN BANK OF INDIA(508505)
247 KHALAWA MP-25-003-041-001/5562
(KHARKALA) 		1725003000NRG24291220230432838 29/12/2023 akil kuraishi 1725003WL031598 akil kuraishi 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685688658 akilkuraishi BANK OF INDIA(508505)
248 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24291220230433090 29/12/2023 Alok Chouham 1725003WL031605 Alok Chouham 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685688658 AlokChouham FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 313157 313157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_291223APB_FTO_413168 AXIS BANK UTIB0000043 INDORE 2210
2 KHALAWA MP1725003_291223APB_FTO_413168 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4199
3 KHALAWA MP1725003_291223APB_FTO_413168 Bank of India BKID0009520 CHHANERA 1105
4 KHALAWA MP1725003_291223APB_FTO_413168 Bank of India BKID0009521 DEDTALAI 10829
5 KHALAWA MP1725003_291223APB_FTO_413168 Bank of India BKID0009524 ASHAPUR 18122
6 KHALAWA MP1725003_291223APB_FTO_413168 Bank of India BKID0009525 KHARKALAN 35360
7 KHALAWA MP1725003_291223APB_FTO_413168 Bank of India BKID0009530 KHEDI 113815
8 KHALAWA MP1725003_291223APB_FTO_413168 Bank of India BKID0009530 SALYAKHEDA 1326
9 KHALAWA MP1725003_291223APB_FTO_413168 Bank of India BKID0009549 Patajan 7956
10 KHALAWA MP1725003_291223APB_FTO_413168 FEDERAL BANK FDRL0001234 INDORE 1547
11 KHALAWA MP1725003_291223APB_FTO_413168 State Bank of India SBIN0004517 KHALWA 24310
12 KHALAWA MP1725003_291223APB_FTO_413168 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
13 KHALAWA MP1725003_291223APB_FTO_413168 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
14 KHALAWA MP1725003_291223APB_FTO_413168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
15 KHALAWA MP1725003_291223APB_FTO_413168 India Post Payments Bank IPOS0000001 Khandwa 5525
16 KHALAWA MP1725003_291223APB_FTO_413168 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3094
17 KHALAWA MP1725003_291223APB_FTO_413168 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 55913
18 KHALAWA MP1725003_291223APB_FTO_413168 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3536
19 KHALAWA MP1725003_291223APB_FTO_413168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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