Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_271223APB_FTO_410177
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-25-003-013-001/115-B
(DEWLI KALA) 		1725003000NRG24271220230428239 27/12/2023 RAMKALI BAI 1725003WL031377 RAMKALI BAI 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664045844 RAMKALIBAI BANK OF INDIA(508505)
2 KHALAWA MP-25-003-013-001/115-C
(DEWLI KALA) 		1725003000NRG24271220230428240 27/12/2023 MAYA BAI 1725003WL031377 MAYA BAI 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664045844 MAYABAI BANK OF INDIA(508505)
3 KHALAWA MP-25-003-013-001/174-C
(DEWLI KALA) 		1725003000NRG24271220230428244 27/12/2023 KALAVATI 1725003WL031377 KALAVATI 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664045844 KALAVATI FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-013-001/789
(DEWLI KALA) 		1725003000NRG24271220230428250 27/12/2023 PRATIBHA 1725003WL031377 PRATIBHA 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664045844 PRATIBHA STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-013-001/818
(DEWLI KALA) 		1725003000NRG24271220230428251 27/12/2023 Rekha 1725003WL031377 Rekha 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664045844 Rekha BANK OF BARODA(606985)
6 KHALAWA MP-25-003-074-003/27-A
(SEMLYA (F.V.)) 		1725003000NRG24271220230427941 27/12/2023 Kantibai 1725003WL031363 Kantibai 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 664045844 Kantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
7 KHALAWA MP-25-003-008-001/143
(BHAGAWA) 		1725003000NRG24271220230427759 27/12/2023 Kokilabai 1725003WL031360 Kokilabai 00048 BKID0009524 221 221 Processed 12/03/2024 664045844 Kokilabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-008-001/178
(BHAGAWA) 		1725003000NRG24271220230427761 27/12/2023 neela bai nemichand 1725003WL031360 neela bai nemichand 00048 BKID0009524 1105 1105 Processed 12/03/2024 664045844 neelabainemichand BANK OF INDIA(508505)
9 KHALAWA MP-25-003-008-001/192
(BHAGAWA) 		1725003000NRG24271220230427762 27/12/2023 salitabai vishram 1725003WL031360 salitabai vishram 00048 BKID0009524 1105 1105 Processed 12/03/2024 664045844 salitabaivishram INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-008-001/252
(BHAGAWA) 		1725003000NRG24271220230427763 27/12/2023 Gangabai 1725003WL031360 Gangabai 00048 BKID0009524 1105 1105 Processed 12/03/2024 664045844 Gangabai BANK OF INDIA(508505)
11 KHALAWA MP-25-003-008-001/307
(BHAGAWA) 		1725003000NRG24271220230427764 27/12/2023 KRASHNA BAI 1725003WL031360 KRASHNA BAI 00048 BKID0009524 884 884 Processed 12/03/2024 664045844 KRASHNABAI STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-008-001/307
(BHAGAWA) 		1725003000NRG24271220230427766 27/12/2023 raj makhanlal 1725003WL031360 raj makhanlal 00048 BKID0009524 884 884 Processed 12/03/2024 664045844 rajmakhanlal BANK OF INDIA(508505)
13 KHALAWA MP-25-003-008-001/310-A
(BHAGAWA) 		1725003000NRG24271220230427767 27/12/2023 Omprakash 1725003WL031360 Omprakash 00048 BKID0009524 1105 1105 Processed 12/03/2024 664045844 Omprakash BANK OF INDIA(508505)
14 KHALAWA MP-25-003-008-001/310-A
(BHAGAWA) 		1725003000NRG24271220230427768 27/12/2023 Rekhabai lohar 1725003WL031360 Rekhabai lohar 00048 BKID0009524 1105 1105 Processed 12/03/2024 664045844 Rekhabailohar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-008-001/32-B
(BHAGAWA) 		1725003000NRG24271220230427770 27/12/2023 mana bai ramdash 1725003WL031360 mana bai ramdash 00048 BKID0009524 221 221 Processed 12/03/2024 664045844 manabairamdash BANK OF INDIA(508505)
16 KHALAWA MP-25-003-008-001/32-B
(BHAGAWA) 		1725003000NRG24271220230427769 27/12/2023 ramdash 1725003WL031360 ramdash 00048 BKID0009524 221 221 Processed 12/03/2024 664045844 ramdash BANK OF INDIA(508505)
17 KHALAWA MP-25-003-008-001/64
(BHAGAWA) 		1725003000NRG24271220230427771 27/12/2023 Rukhmabai 1725003WL031360 Rukhmabai 00048 BKID0009524 1105 1105 Processed 12/03/2024 664045844 Rukhmabai IDFC BANK LIMITED(608117)
18 KHALAWA MP-25-003-008-001/91-A
(BHAGAWA) 		1725003000NRG24271220230427773 27/12/2023 SHIVNARAYAN ASHARAM 1725003WL031360 SHIVNARAYAN ASHARAM 00048 BKID0009524 221 221 Processed 12/03/2024 664045844 SHIVNARAYANASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-040-001/103
(KHAMLAY) 		1725003000NRG24271220230428020 27/12/2023 NARMADA 1725003WL031367 NARMADA 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 NARMADA BANK OF INDIA(508505)
20 KHALAWA MP-25-003-040-001/129
(KHAMLAY) 		1725003000NRG24271220230428021 27/12/2023 Sati 1725003WL031367 Sati 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 Sati BANK OF INDIA(508505)
21 KHALAWA MP-25-003-040-001/134-A
(KHAMLAY) 		1725003000NRG24271220230428024 27/12/2023 RUVANTI KUVARSING 1725003WL031367 RUVANTI KUVARSING 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 RUVANTIKUVARSING BANK OF INDIA(508505)
22 KHALAWA MP-25-003-040-001/167
(KHAMLAY) 		1725003000NRG24271220230428027 27/12/2023 SUGNA BAI 1725003WL031367 SUGNA BAI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 SUGNABAI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-040-001/191
(KHAMLAY) 		1725003000NRG24271220230428031 27/12/2023 Mungalal 1725003WL031367 Mungalal 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 Mungalal BANK OF INDIA(508505)
24 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24271220230428033 27/12/2023 SATI 1725003WL031367 SATI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 SATI BANK OF INDIA(508505)
25 KHALAWA MP-25-003-040-001/214-B
(KHAMLAY) 		1725003000NRG24271220230428035 27/12/2023 Sawai 1725003WL031367 Sawai 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 Sawai BANK OF INDIA(508505)
26 KHALAWA MP-25-003-040-001/214-B
(KHAMLAY) 		1725003000NRG24271220230428036 27/12/2023 Usha 1725003WL031367 Usha 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 Usha BANK OF INDIA(508505)
27 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24271220230428041 27/12/2023 BASANTI 1725003WL031367 BASANTI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-040-001/265-A
(KHAMLAY) 		1725003000NRG24271220230428043 27/12/2023 RAMKALI VIJAY 1725003WL031367 RAMKALI VIJAY 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 RAMKALIVIJAY FINO PAYMENTS BANK LTD(608001)
29 KHALAWA MP-25-003-040-001/269-A
(KHAMLAY) 		1725003000NRG24271220230428044 27/12/2023 SANTOSH 1725003WL031367 SANTOSH 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 SANTOSH BANK OF INDIA(508505)
30 KHALAWA MP-25-003-054-002/407
(MATAPUR) 		1725003000NRG24271220230428017 27/12/2023 SUNIL ASHOK 1725003WL031366 SUNIL ASHOK 00048 BKID0009524 221 221 Processed 12/03/2024 664045844 SUNILASHOK STATE BANK OF INDIA(508548)
31 KHALAWA MP-25-003-054-002/5
(MATAPUR) 		1725003000NRG24271220230428018 27/12/2023 SANTOSH SYAMLAL 1725003WL031366 SANTOSH SYAMLAL 00048 BKID0009524 221 221 Processed 12/03/2024 664045844 SANTOSHSYAMLAL BANK OF INDIA(508505)
32 KHALAWA MP-25-003-064-001/133
(PATAJAN) 		1725003000NRG24271220230427754 27/12/2023 BAISHAR BAI AMARSINGH 1725003WL031359 BAISHAR BAI AMARSINGH 00048 BKID0009524 884 884 Processed 12/03/2024 664045844 BAISHARBAIAMARSINGH BANK OF INDIA(508505)
33 KHALAWA MP-25-003-064-001/133
(PATAJAN) 		1725003000NRG24271220230427755 27/12/2023 Shailenrde Dhurve 1725003WL031359 Shailenrde Dhurve 00048 BKID0009524 884 884 Processed 12/03/2024 664045844 ShailenrdeDhurve BANK OF INDIA(508505)
34 KHALAWA MP-25-003-064-001/14
(PATAJAN) 		1725003000NRG24271220230427756 27/12/2023 SUNITABAI KELASH 1725003WL031359 SUNITABAI KELASH 00048 BKID0009524 884 884 Processed 12/03/2024 664045844 SUNITABAIKELASH BANK OF INDIA(508505)
35 KHALAWA MP-25-003-064-001/30
(PATAJAN) 		1725003000NRG24271220230427757 27/12/2023 GAYTRI BAI RAMDAS 1725003WL031359 GAYTRI BAI RAMDAS 00048 BKID0009524 884 884 Processed 12/03/2024 664045844 GAYTRIBAIRAMDAS BANK OF INDIA(508505)
36 KHALAWA MP-25-003-064-001/490
(PATAJAN) 		1725003000NRG24271220230427758 27/12/2023 SAVITABAI 1725003WL031359 SAVITABAI 00048 BKID0009524 884 884 Processed 12/03/2024 664045844 SAVITABAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-074-003/30
(SEMLYA (F.V.)) 		1725003000NRG24271220230427949 27/12/2023 RAHUL 1725003WL031363 RAHUL 00048 BKID0009524 1547 1547 Processed 12/03/2024 664045844 RAHUL FINO PAYMENTS BANK LTD(608001)
38 KHALAWA MP-25-003-080-001/56
(TIMARNI) 		1725003000NRG24271220230427998 27/12/2023 KAVERI 1725003WL031364 KAVERI 00048 BKID0009524 1105 1105 Processed 12/03/2024 664045844 KAVERI BANK OF INDIA(508505)
39 KHALAWA MP-25-003-080-001/69
(TIMARNI) 		1725003000NRG24271220230428000 27/12/2023 Kailash 1725003WL031364 Kailash 00048 BKID0009524 221 221 Processed 12/03/2024 664045844 Kailash BANK OF INDIA(508505)
40 KHALAWA MP-25-003-080-001/84-B
(TIMARNI) 		1725003000NRG24271220230428001 27/12/2023 RANU BAI 1725003WL031364 RANU BAI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664045844 RANUBAI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24271220230428122 27/12/2023 dasrath 1725003WL031373 dasrath 00048 BKID0009524 221 221 Processed 12/03/2024 664045844 dasrath BANK OF INDIA(508505)
42 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24271220230428123 27/12/2023 dulari dashrat 1725003WL031373 dulari dashrat 00048 BKID0009524 221 221 Processed 12/03/2024 664045844 dularidashrat NARMADA JHABUA GRAMIN BANK(508515)
43 KHALAWA MP-25-003-086-001/110-B
(MOHALKHARI) 		1725003000NRG24271220230427778 27/12/2023 KAREENA KAJLE CHANDRA SINGH 1725003WL031362 KAREENA KAJLE CHANDRA SINGH 00048 BKID0009524 1768 1768 Processed 12/03/2024 664045844 KAREENAKAJLECHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-086-001/127-A
(MOHALKHARI) 		1725003000NRG24271220230427796 27/12/2023 Gaurishnkar Ramsingh 1725003WL031362 Gaurishnkar Ramsingh 00048 BKID0009524 1768 1768 Processed 12/03/2024 664045844 GaurishnkarRamsingh BANK OF INDIA(508505)
45 KHALAWA MP-25-003-086-001/19
(MOHALKHARI) 		1725003000NRG24271220230427856 27/12/2023 JAGDIESH MOTILAL 1725003WL031362 JAGDIESH MOTILAL 00048 BKID0009524 1768 1768 Processed 12/03/2024 664045844 JAGDIESHMOTILAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-086-001/19
(MOHALKHARI) 		1725003000NRG24271220230427857 27/12/2023 JAGDIESH MOTILAL 1725003WL031362 JAGDIESH MOTILAL 00048 BKID0009524 1768 1768 Processed 12/03/2024 664045844 JAGDIESHMOTILAL STATE BANK OF INDIA(508548)
SubTotal 40443 40443
47 KHALAWA MP-25-003-013-001/17
(DEWLI KALA) 		1725003000NRG24271220230428243 27/12/2023 sawitri 1725003WL031377 sawitri 00048 BKID0009525 1326 1326 Processed 12/03/2024 664045844 sawitri BANK OF INDIA(508505)
48 KHALAWA MP-25-003-013-001/789
(DEWLI KALA) 		1725003000NRG24271220230428249 27/12/2023 RAJESH 1725003WL031377 RAJESH 00048 BKID0009525 1326 1326 Processed 12/03/2024 664045844 RAJESH BANK OF INDIA(508505)
SubTotal 2652 2652
49 KHALAWA MP-25-003-052-001/132
(MALGAON MAL) 		1725003000NRG24271220230428052 27/12/2023 BHAROSH KISHOR 1725003WL031368 BHAROSH KISHOR 00048 BKID0009530 1547 1547 Processed 12/03/2024 664045844 BHAROSHKISHOR BANK OF INDIA(508505)
50 KHALAWA MP-25-003-052-001/344
(MALGAON MAL) 		1725003000NRG24271220230428053 27/12/2023 NARSINGH GANPAT 1725003WL031368 NARSINGH GANPAT 00048 BKID0009530 1547 1547 Processed 12/03/2024 664045844 NARSINGHGANPAT BANK OF INDIA(508505)
51 KHALAWA MP-25-003-052-001/345
(MALGAON MAL) 		1725003000NRG24271220230428054 27/12/2023 ESHWAR GANPAT 1725003WL031368 ESHWAR GANPAT 00048 BKID0009530 1547 1547 Processed 12/03/2024 664045844 ESHWARGANPAT BANK OF INDIA(508505)
52 KHALAWA MP-25-003-052-001/345
(MALGAON MAL) 		1725003000NRG24271220230428056 27/12/2023 HANSRAJ GANPAT 1725003WL031368 HANSRAJ GANPAT 00048 BKID0009530 1547 1547 Processed 12/03/2024 664045844 HANSRAJGANPAT BANK OF INDIA(508505)
53 KHALAWA MP-25-003-052-001/345
(MALGAON MAL) 		1725003000NRG24271220230428055 27/12/2023 RADHABAI ESWAR 1725003WL031368 RADHABAI ESWAR 00048 BKID0009530 1547 1547 Processed 12/03/2024 664045844 RADHABAIESWAR BANK OF INDIA(508505)
54 KHALAWA MP-25-003-052-001/63
(MALGAON MAL) 		1725003000NRG24271220230428057 27/12/2023 chainsingh sundarlal 1725003WL031368 chainsingh sundarlal 00048 BKID0009530 1547 1547 Processed 12/03/2024 664045844 chainsinghsundarlal BANK OF INDIA(508505)
55 KHALAWA MP-25-003-052-001/63
(MALGAON MAL) 		1725003000NRG24271220230428058 27/12/2023 chensingh 1725003WL031368 chensingh 00048 BKID0009530 1547 1547 Processed 12/03/2024 664045844 chensingh BANK OF INDIA(508505)
56 KHALAWA MP-25-003-052-001/77
(MALGAON MAL) 		1725003000NRG24271220230428060 27/12/2023 ANGUR BAI PREMSINGH 1725003WL031368 ANGUR BAI PREMSINGH 00048 BKID0009530 1547 1547 Processed 12/03/2024 664045844 ANGURBAIPREMSINGH BANK OF INDIA(508505)
57 KHALAWA MP-25-003-052-001/77
(MALGAON MAL) 		1725003000NRG24271220230428059 27/12/2023 PREMSINGH SUNDARLAL 1725003WL031368 PREMSINGH SUNDARLAL 00048 BKID0009530 1547 1547 Processed 12/03/2024 664045844 PREMSINGHSUNDARLAL BANK OF INDIA(508505)
58 KHALAWA MP-25-003-052-001/86
(MALGAON MAL) 		1725003000NRG24271220230428062 27/12/2023 DROPTA THANSINGH 1725003WL031368 DROPTA THANSINGH 00048 BKID0009530 1547 1547 Processed 12/03/2024 664045844 DROPTATHANSINGH FINO PAYMENTS BANK LTD(608001)
59 KHALAWA MP-25-003-052-001/86
(MALGAON MAL) 		1725003000NRG24271220230428061 27/12/2023 THANSINGH PRATHVISINGH 1725003WL031368 THANSINGH PRATHVISINGH 00048 BKID0009530 1547 1547 Processed 12/03/2024 664045844 THANSINGHPRATHVISINGH BANK OF INDIA(508505)
SubTotal 17017 17017
60 KHALAWA MP-25-003-013-001/21
(DEWLI KALA) 		1725003000NRG24271220230428245 27/12/2023 GOPIBAI 1725003WL031377 GOPIBAI 00048 BKID0009539 1326 1326 Processed 12/03/2024 664045844 GOPIBAI BANK OF INDIA(508505)
61 KHALAWA MP-25-003-035-002/10
(JUNAPANI) 		1725003000NRG24271220230428006 27/12/2023 SABULAL BUDDHU 1725003WL031365 SABULAL BUDDHU 00048 BKID0009539 221 221 Processed 12/03/2024 664045844 SABULALBUDDHU BANK OF INDIA(508505)
62 KHALAWA MP-25-003-035-002/10
(JUNAPANI) 		1725003000NRG24271220230428007 27/12/2023 TULSA BAI SABULAL 1725003WL031365 TULSA BAI SABULAL 00048 BKID0009539 221 221 Processed 12/03/2024 664045844 TULSABAISABULAL BANK OF INDIA(508505)
63 KHALAWA MP-25-003-035-002/104
(JUNAPANI) 		1725003000NRG24271220230428010 27/12/2023 ANITA BAI OMPRAKASH 1725003WL031365 ANITA BAI OMPRAKASH 00048 BKID0009539 221 221 Processed 12/03/2024 664045844 ANITABAIOMPRAKASH BANK OF INDIA(508505)
64 KHALAWA MP-25-003-035-002/104
(JUNAPANI) 		1725003000NRG24271220230428009 27/12/2023 BUDHDO BAI MAYARAM 1725003WL031365 BUDHDO BAI MAYARAM 00048 BKID0009539 221 221 Processed 12/03/2024 664045844 BUDHDOBAIMAYARAM BANK OF INDIA(508505)
65 KHALAWA MP-25-003-035-002/117
(JUNAPANI) 		1725003000NRG24271220230428015 27/12/2023 NARMDI BAI RUPSINGH 1725003WL031365 NARMDI BAI RUPSINGH 00048 BKID0009539 221 221 Processed 12/03/2024 664045844 NARMDIBAIRUPSINGH FINCARE SMALL FINANCE BANK LTD(608304)
66 KHALAWA MP-25-003-035-002/117
(JUNAPANI) 		1725003000NRG24271220230428014 27/12/2023 RUPSINGH BIHARILAL 1725003WL031365 RUPSINGH BIHARILAL 00048 BKID0009539 221 221 Processed 12/03/2024 664045844 RUPSINGHBIHARILAL BANK OF INDIA(508505)
67 KHALAWA MP-25-003-035-002/87
(JUNAPANI) 		1725003000NRG24271220230427775 27/12/2023 KAMLA BAI SUNDERLALA 1725003WL031361 KAMLA BAI SUNDERLALA 00048 BKID0009539 1547 1547 Processed 12/03/2024 664045844 KAMLABAISUNDERLALA BANK OF INDIA(508505)
68 KHALAWA MP-25-003-035-002/87
(JUNAPANI) 		1725003000NRG24271220230427774 27/12/2023 SUNDERLAL BHAGIRATH 1725003WL031361 SUNDERLAL BHAGIRATH 00048 BKID0009539 1547 1547 Processed 12/03/2024 664045844 SUNDERLALBHAGIRATH BANK OF INDIA(508505)
69 KHALAWA MP-25-003-086-001/87-A
(MOHALKHARI) 		1725003000NRG24271220230427911 27/12/2023 ANIL KAJLE NANDRAM KAJLE 1725003WL031362 ANIL KAJLE NANDRAM KAJLE 00048 BKID0009539 1768 1768 Processed 12/03/2024 664045844 ANILKAJLENANDRAMKAJLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
70 KHALAWA MP-25-003-074-003/11-A
(SEMLYA (F.V.)) 		1725003000NRG24271220230427925 27/12/2023 SHANTIBAI 1725003WL031363 SHANTIBAI 00048 BKID0009541 1547 1547 Processed 12/03/2024 664045844 SHANTIBAI BANK OF INDIA(508505)
71 KHALAWA MP-25-003-074-003/12
(SEMLYA (F.V.)) 		1725003000NRG24271220230427926 27/12/2023 RAMRATAN 1725003WL031363 RAMRATAN 00048 BKID0009541 1547 1547 Processed 12/03/2024 664045844 RAMRATAN BANK OF INDIA(508505)
72 KHALAWA MP-25-003-074-003/13
(SEMLYA (F.V.)) 		1725003000NRG24271220230427929 27/12/2023 BHAGWANDAS 1725003WL031363 BHAGWANDAS 00048 BKID0009541 1547 1547 Processed 12/03/2024 664045844 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
73 KHALAWA MP-25-003-074-003/24
(SEMLYA (F.V.)) 		1725003000NRG24271220230427934 27/12/2023 RUPAY 1725003WL031363 RUPAY 00048 BKID0009541 1547 1547 Processed 12/03/2024 664045844 RUPAY BANK OF INDIA(508505)
74 KHALAWA MP-25-003-074-003/25
(SEMLYA (F.V.)) 		1725003000NRG24271220230427937 27/12/2023 Mamta 1725003WL031363 Mamta 00048 BKID0009541 1547 1547 Processed 12/03/2024 664045844 Mamta BANK OF INDIA(508505)
75 KHALAWA MP-25-003-074-003/29
(SEMLYA (F.V.)) 		1725003000NRG24271220230427946 27/12/2023 ANITA 1725003WL031363 ANITA 00048 BKID0009541 1547 1547 Processed 12/03/2024 664045844 ANITA BANK OF INDIA(508505)
76 KHALAWA MP-25-003-074-003/32
(SEMLYA (F.V.)) 		1725003000NRG24271220230427951 27/12/2023 MUKESH SHIVRAM 1725003WL031363 MUKESH SHIVRAM 00048 BKID0009541 1547 1547 Processed 12/03/2024 664045844 MUKESHSHIVRAM BANK OF INDIA(508505)
77 KHALAWA MP-25-003-074-003/39
(SEMLYA (F.V.)) 		1725003000NRG24271220230427963 27/12/2023 SUKIYABAI 1725003WL031363 SUKIYABAI 00048 BKID0009541 1547 1547 Processed 12/03/2024 664045844 SUKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-074-003/40
(SEMLYA (F.V.)) 		1725003000NRG24271220230427965 27/12/2023 MUNNIBAI 1725003WL031363 MUNNIBAI 00048 BKID0009541 1547 1547 Processed 12/03/2024 664045844 MUNNIBAI BANK OF INDIA(508505)
79 KHALAWA MP-25-003-074-003/5
(SEMLYA (F.V.)) 		1725003000NRG24271220230427968 27/12/2023 ganesh 1725003WL031363 ganesh 00048 BKID0009541 1326 1326 Processed 12/03/2024 664045844 ganesh FINO PAYMENTS BANK LTD(608001)
80 KHALAWA MP-25-003-074-003/6
(SEMLYA (F.V.)) 		1725003000NRG24271220230427970 27/12/2023 ENDERBAI 1725003WL031363 ENDERBAI 00048 BKID0009541 1547 1547 Processed 12/03/2024 664045844 ENDERBAI BANK OF INDIA(508505)
81 KHALAWA MP-25-003-074-003/7
(SEMLYA (F.V.)) 		1725003000NRG24271220230427973 27/12/2023 Ramvati 1725003WL031363 Ramvati 00048 BKID0009541 1547 1547 Processed 12/03/2024 664045844 Ramvati BANK OF INDIA(508505)
SubTotal 18343 18343
82 KHALAWA MP-25-003-040-001/170
(KHAMLAY) 		1725003000NRG24271220230428028 27/12/2023 Rajesh 1725003WL031367 Rajesh 00048 BKID0009549 663 663 Processed 12/03/2024 664045844 Rajesh FINO PAYMENTS BANK LTD(608001)
83 KHALAWA MP-25-003-040-001/197
(KHAMLAY) 		1725003000NRG24271220230428032 27/12/2023 Bhuta singh 1725003WL031367 Bhuta singh 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 Bhutasingh NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-056-001/100
(MEHALU) 		1725003000NRG24271220230428074 27/12/2023 RAMSINGH SADDUSINGH 1725003WL031371 RAMSINGH SADDUSINGH 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 RAMSINGHSADDUSINGH BANK OF INDIA(508505)
85 KHALAWA MP-25-003-056-001/100
(MEHALU) 		1725003000NRG24271220230428075 27/12/2023 SAKUNTABAI 1725003WL031371 SAKUNTABAI 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 SAKUNTABAI BANK OF INDIA(508505)
86 KHALAWA MP-25-003-056-001/102-B
(MEHALU) 		1725003000NRG24271220230428076 27/12/2023 miray Arjun 1725003WL031371 miray Arjun 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 mirayArjun BANK OF INDIA(508505)
87 KHALAWA MP-25-003-056-001/110-A
(MEHALU) 		1725003000NRG24271220230428078 27/12/2023 virendra bhojulal 1725003WL031371 virendra bhojulal 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 virendrabhojulal BANK OF INDIA(508505)
88 KHALAWA MP-25-003-056-001/111-A
(MEHALU) 		1725003000NRG24271220230428080 27/12/2023 Rukhmani Vijay 1725003WL031371 Rukhmani Vijay 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 RukhmaniVijay BANK OF INDIA(508505)
89 KHALAWA MP-25-003-056-001/155
(MEHALU) 		1725003000NRG24271220230428086 27/12/2023 Devisingh 1725003WL031371 Devisingh 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 Devisingh BANK OF INDIA(508505)
90 KHALAWA MP-25-003-056-001/16
(MEHALU) 		1725003000NRG24271220230428087 27/12/2023 parbati Banshi 1725003WL031371 parbati Banshi 00048 BKID0009549 884 884 Processed 12/03/2024 664045844 parbatiBanshi BANK OF INDIA(508505)
91 KHALAWA MP-25-003-056-001/32
(MEHALU) 		1725003000NRG24271220230428093 27/12/2023 Rajendra babu 1725003WL031371 Rajendra babu 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 Rajendrababu BANK OF INDIA(508505)
92 KHALAWA MP-25-003-056-001/47
(MEHALU) 		1725003000NRG24271220230428099 27/12/2023 lalta 1725003WL031371 lalta 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 lalta BANK OF INDIA(508505)
93 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24271220230428101 27/12/2023 samu 1725003WL031371 samu 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 samu BANK OF INDIA(508505)
94 KHALAWA MP-25-003-056-001/51-B
(MEHALU) 		1725003000NRG24271220230428103 27/12/2023 Dinesh maniram 1725003WL031371 Dinesh maniram 00048 BKID0009549 663 663 Processed 12/03/2024 664045844 Dineshmaniram BANK OF INDIA(508505)
95 KHALAWA MP-25-003-056-001/91
(MEHALU) 		1725003000NRG24271220230428114 27/12/2023 Kashmir 1725003WL031371 Kashmir 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 Kashmir STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-056-001/92
(MEHALU) 		1725003000NRG24271220230428115 27/12/2023 VIPTABAI 1725003WL031371 VIPTABAI 00048 BKID0009549 884 884 Processed 12/03/2024 664045844 VIPTABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 KHALAWA MP-25-003-056-001/93-B
(MEHALU) 		1725003000NRG24271220230428116 27/12/2023 Syambai Tulsiram 1725003WL031371 Syambai Tulsiram 00048 BKID0009549 1105 1105 Processed 12/03/2024 664045844 SyambaiTulsiram BANK OF INDIA(508505)
98 KHALAWA MP-25-003-056-003/5
(MEHALU) 		1725003000NRG24271220230428119 27/12/2023 SONU 1725003WL031371 SONU 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 SONU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 KHALAWA MP-25-003-074-003/28
(SEMLYA (F.V.)) 		1725003000NRG24271220230427943 27/12/2023 BALI 1725003WL031363 BALI 00048 BKID0009549 1547 1547 Processed 12/03/2024 664045844 BALI BANK OF INDIA(508505)
100 KHALAWA MP-25-003-080-001/123-C
(TIMARNI) 		1725003000NRG24271220230427979 27/12/2023 MUKESH 1725003WL031364 MUKESH 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 MUKESH BANK OF INDIA(508505)
101 KHALAWA MP-25-003-080-001/123-C
(TIMARNI) 		1725003000NRG24271220230427980 27/12/2023 SARJAN 1725003WL031364 SARJAN 00048 BKID0009549 1326 1326 Processed 12/03/2024 664045844 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHALAWA MP-25-003-086-001/121
(MOHALKHARI) 		1725003000NRG24271220230427790 27/12/2023 FIROJI BALIRAM 1725003WL031362 FIROJI BALIRAM 00048 BKID0009549 1547 1547 Processed 12/03/2024 664045844 FIROJIBALIRAM BANK OF INDIA(508505)
103 KHALAWA MP-25-003-086-001/121
(MOHALKHARI) 		1725003000NRG24271220230427791 27/12/2023 FIROJI BALIRAM 1725003WL031362 FIROJI BALIRAM 00048 BKID0009549 1768 1768 Processed 12/03/2024 664045844 FIROJIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-086-001/164-D
(MOHALKHARI) 		1725003000NRG24271220230427831 27/12/2023 Kachru motiram 1725003WL031362 Kachru motiram 00048 BKID0009549 1547 1547 Processed 12/03/2024 664045844 Kachrumotiram BANK OF INDIA(508505)
105 KHALAWA MP-25-003-086-001/164-D
(MOHALKHARI) 		1725003000NRG24271220230427832 27/12/2023 Kachru motiram 1725003WL031362 Kachru motiram 00048 BKID0009549 1547 1547 Processed 12/03/2024 664045844 Kachrumotiram NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-086-001/171-A
(MOHALKHARI) 		1725003000NRG24271220230427841 27/12/2023 HIRALAL 1725003WL031362 HIRALAL 00048 BKID0009549 1768 1768 Processed 12/03/2024 664045844 HIRALAL BANK OF INDIA(508505)
107 KHALAWA MP-25-003-086-001/39-A
(MOHALKHARI) 		1725003000NRG24271220230427879 27/12/2023 SAVITRI BANSILAL 1725003WL031362 SAVITRI BANSILAL 00048 BKID0009549 1768 1768 Processed 12/03/2024 664045844 SAVITRIBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
108 KHALAWA MP-25-003-086-001/6-A
(MOHALKHARI) 		1725003000NRG24271220230427895 27/12/2023 SHANTI BAI 1725003WL031362 SHANTI BAI 00048 BKID0009549 1768 1768 Processed 12/03/2024 664045844 SHANTIBAI BANK OF INDIA(508505)
109 KHALAWA MP-25-003-086-001/77-C
(MOHALKHARI) 		1725003000NRG24271220230427907 27/12/2023 BAJRANG SATHE BANU 1725003WL031362 BAJRANG SATHE BANU 00048 BKID0009549 1768 1768 Processed 12/03/2024 664045844 BAJRANGSATHEBANU STATE BANK OF INDIA(508548)
SubTotal 37791 37791
110 KHALAWA MP-25-003-074-003/27-A
(SEMLYA (F.V.)) 		1725003000NRG24271220230427940 27/12/2023 Sanjay 1725003WL031363 Sanjay 00078 CNRB0005982 663 663 Processed 12/03/2024 664045844 Sanjay BANK OF INDIA(508505)
SubTotal 663 663
111 KHALAWA MP-25-003-074-003/27
(SEMLYA (F.V.)) 		1725003000NRG24271220230427939 27/12/2023 Ajay 1725003WL031363 Ajay 00089 CBIN0282265 1547 1547 Processed 12/03/2024 664045844 Ajay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
112 KHALAWA MP-25-003-086-001/3-A
(MOHALKHARI) 		1725003000NRG24271220230427876 27/12/2023 sukhram 1725003WL031362 sukhram 00168 ICIC0000041 1768 1768 Processed 12/03/2024 664045844 sukhram FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
113 KHALAWA MP-25-003-013-001/119
(DEWLI KALA) 		1725003000NRG24271220230428241 27/12/2023 MUNNI BAI 1725003WL031377 MUNNI BAI 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664045844 MUNNIBAI STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-013-001/63
(DEWLI KALA) 		1725003000NRG24271220230428246 27/12/2023 VARSHA 1725003WL031377 VARSHA 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664045844 VARSHA STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-013-001/634
(DEWLI KALA) 		1725003000NRG24271220230428247 27/12/2023 MUNNI BAI 1725003WL031377 MUNNI BAI 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664045844 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
116 KHALAWA MP-25-003-013-001/789
(DEWLI KALA) 		1725003000NRG24271220230428248 27/12/2023 RAMLAL 1725003WL031377 RAMLAL 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664045844 RAMLAL STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-031-001/188
(JHARIKHEDA) 		1725003000NRG24271220230427753 27/12/2023 BHANU 1725003WL031358 BHANU 00415 SBIN0004517 442 442 Processed 12/03/2024 664045844 BHANU STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-035-002/11
(JUNAPANI) 		1725003000NRG24271220230428012 27/12/2023 BALIRAM SHIVLAL 1725003WL031365 BALIRAM SHIVLAL 00415 SBIN0004517 221 221 Processed 12/03/2024 664045844 BALIRAMSHIVLAL STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-056-001/47
(MEHALU) 		1725003000NRG24271220230428098 27/12/2023 Ramkali 1725003WL031371 Ramkali 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664045844 Ramkali STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-056-001/54-A
(MEHALU) 		1725003000NRG24271220230428104 27/12/2023 bishram asharam 1725003WL031371 bishram asharam 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664045844 bishramasharam BANK OF INDIA(508505)
121 KHALAWA MP-25-003-074-003/2-A
(SEMLYA (F.V.)) 		1725003000NRG24271220230427932 27/12/2023 RAMKALI RAJU 1725003WL031363 RAMKALI RAJU 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664045844 RAMKALIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHALAWA MP-25-003-074-003/36
(SEMLYA (F.V.)) 		1725003000NRG24271220230427959 27/12/2023 FOOLVATI 1725003WL031363 FOOLVATI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664045844 FOOLVATI FINO PAYMENTS BANK LTD(608001)
123 KHALAWA MP-25-003-074-003/9-A
(SEMLYA (F.V.)) 		1725003000NRG24271220230427975 27/12/2023 SANTOSH 1725003WL031363 SANTOSH 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664045844 SANTOSH FINO PAYMENTS BANK LTD(608001)
124 KHALAWA MP-25-003-080-001/146-A
(TIMARNI) 		1725003000NRG24271220230427985 27/12/2023 JIVAN 1725003WL031364 JIVAN 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664045844 JIVAN FINO PAYMENTS BANK LTD(608001)
125 KHALAWA MP-25-003-080-001/34-A
(TIMARNI) 		1725003000NRG24271220230427993 27/12/2023 RAMCHARAN 1725003WL031364 RAMCHARAN 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664045844 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-086-001/155
(MOHALKHARI) 		1725003000NRG24271220230427816 27/12/2023 muniya 1725003WL031362 muniya 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664045844 muniya STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-086-001/164-A
(MOHALKHARI) 		1725003000NRG24271220230427829 27/12/2023 Chhotu Devada 1725003WL031362 Chhotu Devada 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664045844 ChhotuDevada STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-086-001/164-B
(MOHALKHARI) 		1725003000NRG24271220230427830 27/12/2023 budiyabai 1725003WL031362 budiyabai 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664045844 budiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHALAWA MP-25-003-086-001/171-A
(MOHALKHARI) 		1725003000NRG24271220230427840 27/12/2023 HIRALAL 1725003WL031362 HIRALAL 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664045844 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHALAWA MP-25-003-086-001/176-A
(MOHALKHARI) 		1725003000NRG24271220230427845 27/12/2023 Shivram kalme 1725003WL031362 Shivram kalme 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664045844 Shivramkalme STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-086-001/179-A
(MOHALKHARI) 		1725003000NRG24271220230427851 27/12/2023 KAMLA BAI KORKU 1725003WL031362 KAMLA BAI KORKU 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664045844 KAMLABAIKORKU FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-086-001/179-A
(MOHALKHARI) 		1725003000NRG24271220230427852 27/12/2023 SANJEEV KAJLE RUPCHAND 1725003WL031362 SANJEEV KAJLE RUPCHAND 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664045844 SANJEEVKAJLERUPCHAND FINO PAYMENTS BANK LTD(608001)
133 KHALAWA MP-25-003-086-001/213
(MOHALKHARI) 		1725003000NRG24271220230427865 27/12/2023 shantilal 1725003WL031362 shantilal 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664045844 shantilal STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-086-001/213-A
(MOHALKHARI) 		1725003000NRG24271220230427867 27/12/2023 Karina kajle santilal 1725003WL031362 Karina kajle santilal 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664045844 Karinakajlesantilal NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-086-001/213-A
(MOHALKHARI) 		1725003000NRG24271220230427866 27/12/2023 Rakina santilal 1725003WL031362 Rakina santilal 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664045844 Rakinasantilal STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-086-001/4-D
(MOHALKHARI) 		1725003000NRG24271220230427881 27/12/2023 Betibai sersingh 1725003WL031362 Betibai sersingh 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664045844 Betibaisersingh STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-086-001/53-A
(MOHALKHARI) 		1725003000NRG24271220230427885 27/12/2023 KAVITA 1725003WL031362 KAVITA 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664045844 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-086-001/55-A
(MOHALKHARI) 		1725003000NRG24271220230427888 27/12/2023 Narmada suraj 1725003WL031362 Narmada suraj 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664045844 Narmadasuraj STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-086-001/77
(MOHALKHARI) 		1725003000NRG24271220230427905 27/12/2023 ANOKHI 1725003WL031362 ANOKHI 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664045844 ANOKHI STATE BANK OF INDIA(508548)
SubTotal 39780 39780
140 KHALAWA MP-25-003-054-002/154-A
(MATAPUR) 		1725003000NRG24271220230428016 27/12/2023 Pawan Uikey 1725003WL031366 Pawan Uikey 00553 INDB0001305 221 221 Processed 12/03/2024 664045844 PawanUikey BANK OF INDIA(508505)
SubTotal 221 221
141 KHALAWA MP-25-003-035-002/103-C
(JUNAPANI) 		1725003000NRG24271220230428008 27/12/2023 SATOTA BAICHETRAM 1725003WL031365 SATOTA BAICHETRAM 00666 IDFB0041301 221 221 Processed 12/03/2024 664045844 SATOTABAICHETRAM IDFC BANK LIMITED(608117)
142 KHALAWA MP-25-003-035-002/104
(JUNAPANI) 		1725003000NRG24271220230428011 27/12/2023 HARIOM MAYARAM 1725003WL031365 HARIOM MAYARAM 00666 IDFB0041301 221 221 Processed 12/03/2024 664045844 HARIOMMAYARAM BANK OF BARODA(606985)
143 KHALAWA MP-25-003-056-001/37
(MEHALU) 		1725003000NRG24271220230428094 27/12/2023 mishru bai 1725003WL031371 mishru bai 00666 IDFB0041301 1326 1326 Processed 12/03/2024 664045844 mishrubai IDFC BANK LIMITED(608117)
144 KHALAWA MP-25-003-080-001/151
(TIMARNI) 		1725003000NRG24271220230427987 27/12/2023 FULWATI 1725003WL031364 FULWATI 00666 IDFB0041301 663 663 Processed 12/03/2024 664045844 FULWATI IDFC BANK LIMITED(608117)
145 KHALAWA MP-25-003-080-002/349-A
(TIMARNI) 		1725003000NRG24271220230428005 27/12/2023 LACHHA 1725003WL031364 LACHHA 00666 IDFB0041301 221 221 Processed 12/03/2024 664045844 LACHHA FINO PAYMENTS BANK LTD(608001)
146 KHALAWA MP-25-003-085-001/208-A
(KHORDA) 		1725003000NRG24271220230428125 27/12/2023 vimlabai 1725003WL031373 vimlabai 00666 IDFB0041301 221 221 Processed 12/03/2024 664045844 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-086-001/229
(MOHALKHARI) 		1725003000NRG24271220230427869 27/12/2023 ramkaran 1725003WL031362 ramkaran 00666 IDFB0041301 1768 1768 Processed 12/03/2024 664045844 ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
148 KHALAWA MP-25-003-040-001/30-A
(KHAMLAY) 		1725003000NRG24271220230428046 27/12/2023 SUGNA BAI 1725003WL031367 SUGNA BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664045844 SUGNABAI IDFC BANK LIMITED(608117)
149 KHALAWA MP-25-003-056-001/15
(MEHALU) 		1725003000NRG24271220230428083 27/12/2023 shantu 1725003WL031371 shantu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664045844 shantu FINO PAYMENTS BANK LTD(608001)
150 KHALAWA MP-25-003-074-003/11-A
(SEMLYA (F.V.)) 		1725003000NRG24271220230427924 27/12/2023 MALTI 1725003WL031363 MALTI 00688 FINO0001001 1547 1547 Processed 12/03/2024 664045844 MALTI FINO PAYMENTS BANK LTD(608001)
151 KHALAWA MP-25-003-074-003/32
(SEMLYA (F.V.)) 		1725003000NRG24271220230427952 27/12/2023 Umesh 1725003WL031363 Umesh 00688 FINO0001001 1547 1547 Processed 12/03/2024 664045844 Umesh FINO PAYMENTS BANK LTD(608001)
152 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24271220230428003 27/12/2023 ANKIT 1725003WL031364 ANKIT 00688 FINO0001001 1326 1326 Processed 12/03/2024 664045844 ANKIT FINO PAYMENTS BANK LTD(608001)
153 KHALAWA MP-25-003-086-001/16-A
(MOHALKHARI) 		1725003000NRG24271220230427821 27/12/2023 SUKHAI BAI 1725003WL031362 SUKHAI BAI 00688 FINO0001001 1547 1547 Processed 12/03/2024 664045844 SUKHAIBAI FINO PAYMENTS BANK LTD(608001)
154 KHALAWA MP-25-003-086-001/180-A
(MOHALKHARI) 		1725003000NRG24271220230427853 27/12/2023 ASHOK KASDE 1725003WL031362 ASHOK KASDE 00688 FINO0001001 1768 1768 Processed 12/03/2024 664045844 ASHOKKASDE FINO PAYMENTS BANK LTD(608001)
155 KHALAWA MP-25-003-086-001/180-A
(MOHALKHARI) 		1725003000NRG24271220230427854 27/12/2023 ASHOK KASDE 1725003WL031362 ASHOK KASDE 00688 FINO0001001 1768 1768 Processed 12/03/2024 664045844 ASHOKKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
156 KHALAWA MP-25-003-040-001/219-A
(KHAMLAY) 		1725003000NRG24271220230428039 27/12/2023 MAYA 1725003WL031367 MAYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045844 MAYA FINO PAYMENTS BANK LTD(608001)
157 KHALAWA MP-25-003-040-001/674
(KHAMLAY) 		1725003000NRG24271220230428050 27/12/2023 Hariom 1725003WL031367 Hariom 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045844 Hariom BANK OF INDIA(508505)
158 KHALAWA MP-25-003-080-001/146-A
(TIMARNI) 		1725003000NRG24271220230427986 27/12/2023 Priyanka 1725003WL031364 Priyanka 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045844 Priyanka BANK OF INDIA(508505)
159 KHALAWA MP-25-003-086-001/4-A
(MOHALKHARI) 		1725003000NRG24271220230427880 27/12/2023 TULSI BAI HARIRAM 1725003WL031362 TULSI BAI HARIRAM 00688 FINO0001446 1768 1768 Processed 12/03/2024 664045844 TULSIBAIHARIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
160 KHALAWA MP-25-003-008-001/9
(BHAGAWA) 		1725003000NRG24271220230427772 27/12/2023 anita bai 1725003WL031360 anita bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664045844 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHALAWA MP-25-003-074-003/5
(SEMLYA (F.V.)) 		1725003000NRG24271220230427969 27/12/2023 RAVINA BAI 1725003WL031363 RAVINA BAI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664045844 RAVINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHALAWA MP-25-003-080-001/102
(TIMARNI) 		1725003000NRG24271220230427977 27/12/2023 SITARAM 1725003WL031364 SITARAM 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664045844 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHALAWA MP-25-003-080-001/16
(TIMARNI) 		1725003000NRG24271220230427988 27/12/2023 Ramkali Bai 1725003WL031364 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045844 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHALAWA MP-25-003-080-001/163
(TIMARNI) 		1725003000NRG24271220230427990 27/12/2023 Champpi Bai 1725003WL031364 Champpi Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045844 ChamppiBai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHALAWA MP-25-003-080-001/69
(TIMARNI) 		1725003000NRG24271220230427999 27/12/2023 DEEPAK 1725003WL031364 DEEPAK 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045844 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
166 KHALAWA MP-25-003-080-001/103-A
(TIMARNI) 		1725003000NRG24271220230427978 27/12/2023 SHIVRAM 1725003WL031364 SHIVRAM 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 664045844 SHIVRAM INDUSIND BANK(607189)
167 KHALAWA MP-25-003-080-001/135
(TIMARNI) 		1725003000NRG24271220230427981 27/12/2023 SANJAY ONKAR 1725003WL031364 SANJAY ONKAR 00697 BKID0MG0274 442 442 Processed 12/03/2024 664045844 SANJAYONKAR NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-080-001/137
(TIMARNI) 		1725003000NRG24271220230427983 27/12/2023 MANKU 1725003WL031364 MANKU 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 664045844 MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHALAWA MP-25-003-080-001/56
(TIMARNI) 		1725003000NRG24271220230427997 27/12/2023 SURAJ NANDRAM 1725003WL031364 SURAJ NANDRAM 00697 BKID0MG0274 442 442 Processed 12/03/2024 664045844 SURAJNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
170 KHALAWA MP-25-003-040-001/134-A
(KHAMLAY) 		1725003000NRG24271220230428023 27/12/2023 KUVARSIGH SITARAM 1725003WL031367 KUVARSIGH SITARAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 KUVARSIGHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-040-001/163
(KHAMLAY) 		1725003000NRG24271220230428025 27/12/2023 NANDLAL SABULAL 1725003WL031367 NANDLAL SABULAL 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 664045844 NANDLALSABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 KHALAWA MP-25-003-040-001/191
(KHAMLAY) 		1725003000NRG24271220230428030 27/12/2023 Leela 1725003WL031367 Leela 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 Leela IDFC BANK LIMITED(608117)
173 KHALAWA MP-25-003-040-001/213
(KHAMLAY) 		1725003000NRG24271220230428034 27/12/2023 MANGAL NATTHU 1725003WL031367 MANGAL NATTHU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 MANGALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-040-001/218-A
(KHAMLAY) 		1725003000NRG24271220230428037 27/12/2023 RAJU NAGIN 1725003WL031367 RAJU NAGIN 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 RAJUNAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHALAWA MP-25-003-040-001/219-A
(KHAMLAY) 		1725003000NRG24271220230428038 27/12/2023 MAHESH SAJAN 1725003WL031367 MAHESH SAJAN 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 MAHESHSAJAN FINO PAYMENTS BANK LTD(608001)
176 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24271220230428040 27/12/2023 RAMPRASAD RADHELAL 1725003WL031367 RAMPRASAD RADHELAL 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 RAMPRASADRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-040-001/265-A
(KHAMLAY) 		1725003000NRG24271220230428042 27/12/2023 VIJAY AMARSINGH 1725003WL031367 VIJAY AMARSINGH 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 664045844 VIJAYAMARSINGH FINO PAYMENTS BANK LTD(608001)
178 KHALAWA MP-25-003-040-001/602
(KHAMLAY) 		1725003000NRG24271220230428049 27/12/2023 Dusala 1725003WL031367 Dusala 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 Dusala BANK OF INDIA(508505)
179 KHALAWA MP-25-003-040-001/602
(KHAMLAY) 		1725003000NRG24271220230428048 27/12/2023 Mamta 1725003WL031367 Mamta 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 Mamta NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-056-001/110-A
(MEHALU) 		1725003000NRG24271220230428079 27/12/2023 MUNNI BAI 1725003WL031371 MUNNI BAI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-056-001/123-B
(MEHALU) 		1725003000NRG24271220230428081 27/12/2023 Banshi ghasiram 1725003WL031371 Banshi ghasiram 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 Banshighasiram NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-056-001/15
(MEHALU) 		1725003000NRG24271220230428082 27/12/2023 Bhutasingh 1725003WL031371 Bhutasingh 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 Bhutasingh NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-056-001/154
(MEHALU) 		1725003000NRG24271220230428085 27/12/2023 PRAMILA 1725003WL031371 PRAMILA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHALAWA MP-25-003-056-001/166
(MEHALU) 		1725003000NRG24271220230428088 27/12/2023 Bijesh babu 1725003WL031371 Bijesh babu 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 Bijeshbabu NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24271220230428090 27/12/2023 LALSHING BISHRAM 1725003WL031371 LALSHING BISHRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 LALSHINGBISHRAM NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-056-001/41
(MEHALU) 		1725003000NRG24271220230428097 27/12/2023 parvati 1725003WL031371 parvati 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 parvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 KHALAWA MP-25-003-056-001/47
(MEHALU) 		1725003000NRG24271220230428100 27/12/2023 NARAMADI 1725003WL031371 NARAMADI 00697 BKID0MG0283 221 221 Processed 12/03/2024 664045844 NARAMADI NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-056-001/68
(MEHALU) 		1725003000NRG24271220230428106 27/12/2023 BASANTI 1725003WL031371 BASANTI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-056-001/68-A
(MEHALU) 		1725003000NRG24271220230428107 27/12/2023 NILA BAI 1725003WL031371 NILA BAI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-056-001/72
(MEHALU) 		1725003000NRG24271220230428108 27/12/2023 Rajesh 1725003WL031371 Rajesh 00697 BKID0MG0283 442 442 Processed 12/03/2024 664045844 Rajesh STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-056-001/79
(MEHALU) 		1725003000NRG24271220230428109 27/12/2023 Rajesh mangilal 1725003WL031371 Rajesh mangilal 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 Rajeshmangilal NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-056-001/82
(MEHALU) 		1725003000NRG24271220230428113 27/12/2023 junaibai gulab 1725003WL031371 junaibai gulab 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 junaibaigulab NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-074-003/10-A
(SEMLYA (F.V.)) 		1725003000NRG24271220230427921 27/12/2023 SHANKAR 1725003WL031363 SHANKAR 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-074-003/11-A
(SEMLYA (F.V.)) 		1725003000NRG24271220230427923 27/12/2023 SITARAM SHIVRAM 1725003WL031363 SITARAM SHIVRAM 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 SITARAMSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHALAWA MP-25-003-074-003/13
(SEMLYA (F.V.)) 		1725003000NRG24271220230427927 27/12/2023 BHUDDU MANGAL 1725003WL031363 BHUDDU MANGAL 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 BHUDDUMANGAL NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-074-003/16-B
(SEMLYA (F.V.)) 		1725003000NRG24271220230427930 27/12/2023 ARJUN 1725003WL031363 ARJUN 00697 BKID0MG0283 221 221 Processed 12/03/2024 664045844 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-074-003/18
(SEMLYA (F.V.)) 		1725003000NRG24271220230427931 27/12/2023 fulvati 1725003WL031363 fulvati 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 fulvati NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-074-003/20
(SEMLYA (F.V.)) 		1725003000NRG24271220230427933 27/12/2023 LAXMI 1725003WL031363 LAXMI 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHALAWA MP-25-003-074-003/25
(SEMLYA (F.V.)) 		1725003000NRG24271220230427935 27/12/2023 MUNNA 1725003WL031363 MUNNA 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-074-003/27
(SEMLYA (F.V.)) 		1725003000NRG24271220230427938 27/12/2023 PUNAMCHAND 1725003WL031363 PUNAMCHAND 00697 BKID0MG0283 884 884 Processed 12/03/2024 664045844 PUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHALAWA MP-25-003-074-003/28
(SEMLYA (F.V.)) 		1725003000NRG24271220230427942 27/12/2023 LAKHAN BUDDHU 1725003WL031363 LAKHAN BUDDHU 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 LAKHANBUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHALAWA MP-25-003-074-003/29
(SEMLYA (F.V.)) 		1725003000NRG24271220230427945 27/12/2023 SANJAY LAXMAN 1725003WL031363 SANJAY LAXMAN 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 SANJAYLAXMAN FINO PAYMENTS BANK LTD(608001)
203 KHALAWA MP-25-003-074-003/29
(SEMLYA (F.V.)) 		1725003000NRG24271220230427944 27/12/2023 TULSIBAI 1725003WL031363 TULSIBAI 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-074-003/3
(SEMLYA (F.V.)) 		1725003000NRG24271220230427947 27/12/2023 LAKHAN SOMA 1725003WL031363 LAKHAN SOMA 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 LAKHANSOMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHALAWA MP-25-003-074-003/30
(SEMLYA (F.V.)) 		1725003000NRG24271220230427948 27/12/2023 NANHESINGH 1725003WL031363 NANHESINGH 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-074-003/34-C
(SEMLYA (F.V.)) 		1725003000NRG24271220230427953 27/12/2023 CHAMPALAL BABU 1725003WL031363 CHAMPALAL BABU 00697 BKID0MG0283 884 884 Processed 12/03/2024 664045844 CHAMPALALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHALAWA MP-25-003-074-003/36
(SEMLYA (F.V.)) 		1725003000NRG24271220230427960 27/12/2023 POONAM 1725003WL031363 POONAM 00697 BKID0MG0283 221 221 Processed 12/03/2024 664045844 POONAM NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-074-003/40
(SEMLYA (F.V.)) 		1725003000NRG24271220230427964 27/12/2023 SUKHRAM 1725003WL031363 SUKHRAM 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHALAWA MP-25-003-074-003/43
(SEMLYA (F.V.)) 		1725003000NRG24271220230427966 27/12/2023 SANJAY 1725003WL031363 SANJAY 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-074-003/5
(SEMLYA (F.V.)) 		1725003000NRG24271220230427967 27/12/2023 MULCHAND KUNJI 1725003WL031363 MULCHAND KUNJI 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 MULCHANDKUNJI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHALAWA MP-25-003-074-003/6
(SEMLYA (F.V.)) 		1725003000NRG24271220230427971 27/12/2023 MANGILAL 1725003WL031363 MANGILAL 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHALAWA MP-25-003-074-003/7
(SEMLYA (F.V.)) 		1725003000NRG24271220230427972 27/12/2023 BHIMSING SHRRKISAN 1725003WL031363 BHIMSING SHRRKISAN 00697 BKID0MG0283 221 221 Processed 12/03/2024 664045844 BHIMSINGSHRRKISAN NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24271220230428002 27/12/2023 MAMTA 1725003WL031364 MAMTA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664045844 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHALAWA MP-25-003-080-002/25
(TIMARNI) 		1725003000NRG24271220230428004 27/12/2023 BHAROSH 1725003WL031364 BHAROSH 00697 BKID0MG0283 442 442 Processed 12/03/2024 664045844 BHAROSH FINO PAYMENTS BANK LTD(608001)
215 KHALAWA MP-25-003-086-001/100
(MOHALKHARI) 		1725003000NRG24271220230427776 27/12/2023 fattu ramlal 1725003WL031362 fattu ramlal 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 fatturamlal NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-086-001/100
(MOHALKHARI) 		1725003000NRG24271220230427777 27/12/2023 KOLAI 1725003WL031362 KOLAI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 KOLAI NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-086-001/111
(MOHALKHARI) 		1725003000NRG24271220230427779 27/12/2023 GAMFU DADU 1725003WL031362 GAMFU DADU 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 GAMFUDADU STATE BANK OF INDIA(508548)
218 KHALAWA MP-25-003-086-001/113
(MOHALKHARI) 		1725003000NRG24271220230427780 27/12/2023 MANGILAL 1725003WL031362 MANGILAL 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 MANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 KHALAWA MP-25-003-086-001/113
(MOHALKHARI) 		1725003000NRG24271220230427781 27/12/2023 SUNITA 1725003WL031362 SUNITA 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-086-001/114
(MOHALKHARI) 		1725003000NRG24271220230427782 27/12/2023 LAXMAN KENDE 1725003WL031362 LAXMAN KENDE 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 LAXMANKENDE BANK OF INDIA(508505)
221 KHALAWA MP-25-003-086-001/114-A
(MOHALKHARI) 		1725003000NRG24271220230427783 27/12/2023 Sagar vishram 1725003WL031362 Sagar vishram 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 Sagarvishram NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-086-001/115
(MOHALKHARI) 		1725003000NRG24271220230427784 27/12/2023 SUKHARAM 1725003WL031362 SUKHARAM 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-086-001/115-B
(MOHALKHARI) 		1725003000NRG24271220230427785 27/12/2023 FULVATI 1725003WL031362 FULVATI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-086-001/118-A
(MOHALKHARI) 		1725003000NRG24271220230427786 27/12/2023 Ramadhar 1725003WL031362 Ramadhar 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 Ramadhar NARMADA JHABUA GRAMIN BANK(508515)
225 KHALAWA MP-25-003-086-001/119
(MOHALKHARI) 		1725003000NRG24271220230427787 27/12/2023 salakram Lalu 1725003WL031362 salakram Lalu 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 salakramLalu NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-086-001/120
(MOHALKHARI) 		1725003000NRG24271220230427788 27/12/2023 MANAKRAM RAJARAM 1725003WL031362 MANAKRAM RAJARAM 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 MANAKRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-086-001/120
(MOHALKHARI) 		1725003000NRG24271220230427789 27/12/2023 MANAKRAM RAJARAM 1725003WL031362 MANAKRAM RAJARAM 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 MANAKRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-086-001/122
(MOHALKHARI) 		1725003000NRG24271220230427792 27/12/2023 MOTILAL 1725003WL031362 MOTILAL 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHALAWA MP-25-003-086-001/125-C
(MOHALKHARI) 		1725003000NRG24271220230427793 27/12/2023 NILA 1725003WL031362 NILA 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 NILA NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-086-001/127
(MOHALKHARI) 		1725003000NRG24271220230427794 27/12/2023 RAMSINGH Nana 1725003WL031362 RAMSINGH Nana 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 RAMSINGHNana BANK OF INDIA(508505)
231 KHALAWA MP-25-003-086-001/127-A
(MOHALKHARI) 		1725003000NRG24271220230427795 27/12/2023 KUVARSINGH 1725003WL031362 KUVARSINGH 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 KUVARSINGH STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-086-001/129
(MOHALKHARI) 		1725003000NRG24271220230427798 27/12/2023 sukaram 1725003WL031362 sukaram 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 sukaram FINO PAYMENTS BANK LTD(608001)
233 KHALAWA MP-25-003-086-001/133-A
(MOHALKHARI) 		1725003000NRG24271220230427799 27/12/2023 ARJUN 1725003WL031362 ARJUN 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-086-001/133-A
(MOHALKHARI) 		1725003000NRG24271220230427800 27/12/2023 sundarbai 1725003WL031362 sundarbai 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-086-001/134
(MOHALKHARI) 		1725003000NRG24271220230427801 27/12/2023 TARABAI SUKHARAM 1725003WL031362 TARABAI SUKHARAM 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 TARABAISUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-086-001/136
(MOHALKHARI) 		1725003000NRG24271220230427802 27/12/2023 GULBI 1725003WL031362 GULBI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 GULBI NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-086-001/137
(MOHALKHARI) 		1725003000NRG24271220230427803 27/12/2023 TAJIRAM 1725003WL031362 TAJIRAM 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 TAJIRAM IDFC BANK LIMITED(608117)
238 KHALAWA MP-25-003-086-001/138
(MOHALKHARI) 		1725003000NRG24271220230427804 27/12/2023 patiram 1725003WL031362 patiram 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 patiram NARMADA JHABUA GRAMIN BANK(508515)
239 KHALAWA MP-25-003-086-001/140
(MOHALKHARI) 		1725003000NRG24271220230427805 27/12/2023 ramkaran 1725003WL031362 ramkaran 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-086-001/144
(MOHALKHARI) 		1725003000NRG24271220230427807 27/12/2023 Kaalayi bai pholchandra 1725003WL031362 Kaalayi bai pholchandra 00697 BKID0MG0283 1768 1768 Rejected 12/03/2024 664045844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KHALAWA MP-25-003-086-001/144
(MOHALKHARI) 		1725003000NRG24271220230427806 27/12/2023 PHULCHANDKHUMANSINGH 1725003WL031362 PHULCHANDKHUMANSINGH 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 PHULCHANDKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-086-001/145-C
(MOHALKHARI) 		1725003000NRG24271220230427809 27/12/2023 MITHUN KUNVARSINGH 1725003WL031362 MITHUN KUNVARSINGH 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 MITHUNKUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHALAWA MP-25-003-086-001/147
(MOHALKHARI) 		1725003000NRG24271220230427810 27/12/2023 SUNDARBAI 1725003WL031362 SUNDARBAI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-086-001/149
(MOHALKHARI) 		1725003000NRG24271220230427811 27/12/2023 ramsingh 1725003WL031362 ramsingh 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-086-001/149
(MOHALKHARI) 		1725003000NRG24271220230427812 27/12/2023 ramvati 1725003WL031362 ramvati 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 ramvati NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-086-001/15-B
(MOHALKHARI) 		1725003000NRG24271220230427813 27/12/2023 MANGILAL CHOUHAN 1725003WL031362 MANGILAL CHOUHAN 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 MANGILALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-086-001/150
(MOHALKHARI) 		1725003000NRG24271220230427814 27/12/2023 parasram 1725003WL031362 parasram 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 parasram NARMADA JHABUA GRAMIN BANK(508515)
248 KHALAWA MP-25-003-086-001/150
(MOHALKHARI) 		1725003000NRG24271220230427815 27/12/2023 Samotibai 1725003WL031362 Samotibai 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 Samotibai INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHALAWA MP-25-003-086-001/156-A
(MOHALKHARI) 		1725003000NRG24271220230427817 27/12/2023 HARIRAM PARASRAM 1725003WL031362 HARIRAM PARASRAM 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 HARIRAMPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-086-001/158
(MOHALKHARI) 		1725003000NRG24271220230427818 27/12/2023 SAMOTI 1725003WL031362 SAMOTI 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
251 KHALAWA MP-25-003-086-001/16
(MOHALKHARI) 		1725003000NRG24271220230427820 27/12/2023 FULLA BAI 1725003WL031362 FULLA BAI 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 FULLABAI NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-086-001/16-C
(MOHALKHARI) 		1725003000NRG24271220230427822 27/12/2023 haseena dapka 1725003WL031362 haseena dapka 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 haseenadapka NARMADA JHABUA GRAMIN BANK(508515)
253 KHALAWA MP-25-003-086-001/162-A
(MOHALKHARI) 		1725003000NRG24271220230427823 27/12/2023 TULSIRAM DADU 1725003WL031362 TULSIRAM DADU 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 TULSIRAMDADU NARMADA JHABUA GRAMIN BANK(508515)
254 KHALAWA MP-25-003-086-001/163-A
(MOHALKHARI) 		1725003000NRG24271220230427824 27/12/2023 MUNGNI kalme AMARSINGH 1725003WL031362 MUNGNI kalme AMARSINGH 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 MUNGNIkalmeAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHALAWA MP-25-003-086-001/164
(MOHALKHARI) 		1725003000NRG24271220230427825 27/12/2023 motiram nathu 1725003WL031362 motiram nathu 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 motiramnathu NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-086-001/164
(MOHALKHARI) 		1725003000NRG24271220230427826 27/12/2023 RAMKU 1725003WL031362 RAMKU 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 RAMKU NARMADA JHABUA GRAMIN BANK(508515)
257 KHALAWA MP-25-003-086-001/164-A
(MOHALKHARI) 		1725003000NRG24271220230427828 27/12/2023 LAXAMI 1725003WL031362 LAXAMI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-086-001/164-A
(MOHALKHARI) 		1725003000NRG24271220230427827 27/12/2023 NATHURAM NATTHU 1725003WL031362 NATHURAM NATTHU 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 NATHURAMNATTHU NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-086-001/165
(MOHALKHARI) 		1725003000NRG24271220230427833 27/12/2023 BUDI 1725003WL031362 BUDI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 BUDI NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-086-001/169-A
(MOHALKHARI) 		1725003000NRG24271220230427835 27/12/2023 SUSHILA 1725003WL031362 SUSHILA 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-086-001/17
(MOHALKHARI) 		1725003000NRG24271220230427837 27/12/2023 banubai 1725003WL031362 banubai 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 banubai NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-086-001/171
(MOHALKHARI) 		1725003000NRG24271220230427839 27/12/2023 BASANTI 1725003WL031362 BASANTI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-086-001/171
(MOHALKHARI) 		1725003000NRG24271220230427838 27/12/2023 tulsiram gangaram 1725003WL031362 tulsiram gangaram 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 tulsiramgangaram NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-086-001/173
(MOHALKHARI) 		1725003000NRG24271220230427842 27/12/2023 sukhalal 1725003WL031362 sukhalal 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-086-001/177
(MOHALKHARI) 		1725003000NRG24271220230427846 27/12/2023 RAMKISHAN JHHAPU 1725003WL031362 RAMKISHAN JHHAPU 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 RAMKISHANJHHAPU NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-086-001/177
(MOHALKHARI) 		1725003000NRG24271220230427847 27/12/2023 sarasvati 1725003WL031362 sarasvati 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-086-001/177-A
(MOHALKHARI) 		1725003000NRG24271220230427848 27/12/2023 dipak 1725003WL031362 dipak 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 dipak NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-086-001/178-A
(MOHALKHARI) 		1725003000NRG24271220230427850 27/12/2023 JHANU BAI 1725003WL031362 JHANU BAI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 JHANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHALAWA MP-25-003-086-001/178-A
(MOHALKHARI) 		1725003000NRG24271220230427849 27/12/2023 KUNJILAL 1725003WL031362 KUNJILAL 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-086-001/181
(MOHALKHARI) 		1725003000NRG24271220230427855 27/12/2023 Sangita puniya 1725003WL031362 Sangita puniya 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 Sangitapuniya NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-086-001/19-A
(MOHALKHARI) 		1725003000NRG24271220230427859 27/12/2023 MUNNA 1725003WL031362 MUNNA 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHALAWA MP-25-003-086-001/192
(MOHALKHARI) 		1725003000NRG24271220230427860 27/12/2023 GIYARSIBAI 1725003WL031362 GIYARSIBAI 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 GIYARSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHALAWA MP-25-003-086-001/196
(MOHALKHARI) 		1725003000NRG24271220230427861 27/12/2023 LALTABAI 1725003WL031362 LALTABAI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-086-001/21
(MOHALKHARI) 		1725003000NRG24271220230427862 27/12/2023 MOTILAL RADHELAL 1725003WL031362 MOTILAL RADHELAL 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 MOTILALRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-086-001/21
(MOHALKHARI) 		1725003000NRG24271220230427863 27/12/2023 MOTILAL RADHELAL 1725003WL031362 MOTILAL RADHELAL 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 MOTILALRADHELAL BANK OF INDIA(508505)
276 KHALAWA MP-25-003-086-001/213
(MOHALKHARI) 		1725003000NRG24271220230427864 27/12/2023 shantilal 1725003WL031362 shantilal 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 shantilal NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-086-001/22
(MOHALKHARI) 		1725003000NRG24271220230427868 27/12/2023 mishru bai 1725003WL031362 mishru bai 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 mishrubai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHALAWA MP-25-003-086-001/235
(MOHALKHARI) 		1725003000NRG24271220230427871 27/12/2023 MANGARAY 1725003WL031362 MANGARAY 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 MANGARAY NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-086-001/238
(MOHALKHARI) 		1725003000NRG24271220230427872 27/12/2023 hiralal 1725003WL031362 hiralal 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 hiralal NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-086-001/239-A
(MOHALKHARI) 		1725003000NRG24271220230427873 27/12/2023 BANUBAI 1725003WL031362 BANUBAI 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 BANUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 KHALAWA MP-25-003-086-001/29-A
(MOHALKHARI) 		1725003000NRG24271220230427874 27/12/2023 SURJAY 1725003WL031362 SURJAY 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 SURJAY NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-086-001/33
(MOHALKHARI) 		1725003000NRG24271220230427878 27/12/2023 LAKSHMAN KALME 1725003WL031362 LAKSHMAN KALME 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 LAKSHMANKALME NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-086-001/33
(MOHALKHARI) 		1725003000NRG24271220230427877 27/12/2023 Rambai 1725003WL031362 Rambai 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHALAWA MP-25-003-086-001/41-C
(MOHALKHARI) 		1725003000NRG24271220230427883 27/12/2023 ASHARAM 1725003WL031362 ASHARAM 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-086-001/41-C
(MOHALKHARI) 		1725003000NRG24271220230427882 27/12/2023 SUMARTI ASHARAM 1725003WL031362 SUMARTI ASHARAM 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 SUMARTIASHARAM NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-086-001/47
(MOHALKHARI) 		1725003000NRG24271220230427884 27/12/2023 FULLAR 1725003WL031362 FULLAR 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 FULLAR NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-086-001/55
(MOHALKHARI) 		1725003000NRG24271220230427886 27/12/2023 lakhamay 1725003WL031362 lakhamay 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 lakhamay NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-086-001/55-A
(MOHALKHARI) 		1725003000NRG24271220230427887 27/12/2023 SURAJ 1725003WL031362 SURAJ 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHALAWA MP-25-003-086-001/55-B
(MOHALKHARI) 		1725003000NRG24271220230427890 27/12/2023 MANGARAY 1725003WL031362 MANGARAY 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 MANGARAY NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-086-001/55-B
(MOHALKHARI) 		1725003000NRG24271220230427889 27/12/2023 rajesh 1725003WL031362 rajesh 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 rajesh IDFC BANK LIMITED(608117)
291 KHALAWA MP-25-003-086-001/55-C
(MOHALKHARI) 		1725003000NRG24271220230427891 27/12/2023 bajju 1725003WL031362 bajju 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 bajju NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-086-001/57
(MOHALKHARI) 		1725003000NRG24271220230427892 27/12/2023 bhau mahting 1725003WL031362 bhau mahting 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 bhaumahting NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-086-001/57-A
(MOHALKHARI) 		1725003000NRG24271220230427893 27/12/2023 SUNITA 1725003WL031362 SUNITA 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-086-001/6
(MOHALKHARI) 		1725003000NRG24271220230427894 27/12/2023 HARIRAM RAJARAM 1725003WL031362 HARIRAM RAJARAM 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 HARIRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-086-001/61-B
(MOHALKHARI) 		1725003000NRG24271220230427896 27/12/2023 SHOBHARAM 1725003WL031362 SHOBHARAM 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-086-001/62
(MOHALKHARI) 		1725003000NRG24271220230427897 27/12/2023 RAMRATAN NANA 1725003WL031362 RAMRATAN NANA 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 RAMRATANNANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 KHALAWA MP-25-003-086-001/62-A
(MOHALKHARI) 		1725003000NRG24271220230427898 27/12/2023 GURUPRASAD RAMRATAN 1725003WL031362 GURUPRASAD RAMRATAN 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 GURUPRASADRAMRATAN FINO PAYMENTS BANK LTD(608001)
298 KHALAWA MP-25-003-086-001/76-A
(MOHALKHARI) 		1725003000NRG24271220230427900 27/12/2023 ratiram 1725003WL031362 ratiram 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 ratiram NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-086-001/76-A
(MOHALKHARI) 		1725003000NRG24271220230427901 27/12/2023 SUNITA 1725003WL031362 SUNITA 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-086-001/763
(MOHALKHARI) 		1725003000NRG24271220230427903 27/12/2023 Shivdas hariram 1725003WL031362 Shivdas hariram 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 Shivdashariram NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-086-001/766
(MOHALKHARI) 		1725003000NRG24271220230427904 27/12/2023 Anjali palvi 1725003WL031362 Anjali palvi 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 Anjalipalvi NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-086-001/77-A
(MOHALKHARI) 		1725003000NRG24271220230427906 27/12/2023 RAJU 1725003WL031362 RAJU 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 RAJU NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-086-001/86-A
(MOHALKHARI) 		1725003000NRG24271220230427908 27/12/2023 LASHIRAM 1725003WL031362 LASHIRAM 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 LASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-086-001/86-A
(MOHALKHARI) 		1725003000NRG24271220230427909 27/12/2023 RAMVATI 1725003WL031362 RAMVATI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHALAWA MP-25-003-086-001/87
(MOHALKHARI) 		1725003000NRG24271220230427910 27/12/2023 nandram 1725003WL031362 nandram 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 nandram NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-086-001/88
(MOHALKHARI) 		1725003000NRG24271220230427912 27/12/2023 BASU BABU 1725003WL031362 BASU BABU 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 BASUBABU NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-086-001/91
(MOHALKHARI) 		1725003000NRG24271220230427913 27/12/2023 chunna 1725003WL031362 chunna 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 chunna NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-086-001/93-B
(MOHALKHARI) 		1725003000NRG24271220230427915 27/12/2023 MUGNI 1725003WL031362 MUGNI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 MUGNI NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-086-001/93-B
(MOHALKHARI) 		1725003000NRG24271220230427914 27/12/2023 SAJJULAL 1725003WL031362 SAJJULAL 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 SAJJULAL NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-086-001/97-A
(MOHALKHARI) 		1725003000NRG24271220230427917 27/12/2023 BHAGVATI 1725003WL031362 BHAGVATI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664045844 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-086-001/99
(MOHALKHARI) 		1725003000NRG24271220230427919 27/12/2023 puniya 1725003WL031362 puniya 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664045844 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221442 221442
312 KHALAWA MP-25-003-040-001/103
(KHAMLAY) 		1725003000NRG24271220230428019 27/12/2023 MAKHAN HAJIRI 1725003WL031367 MAKHAN HAJIRI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045844 MAKHANHAJIRI NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-040-001/163
(KHAMLAY) 		1725003000NRG24271220230428026 27/12/2023 Kamla 1725003WL031367 Kamla 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045844 Kamla NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-040-001/172
(KHAMLAY) 		1725003000NRG24271220230428029 27/12/2023 MUNNI BAI GOVIND 1725003WL031367 MUNNI BAI GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045844 MUNNIBAIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-040-001/601
(KHAMLAY) 		1725003000NRG24271220230428047 27/12/2023 Ajay 1725003WL031367 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045844 Ajay STATE BANK OF INDIA(508548)
316 KHALAWA MP-25-003-040-001/68-A
(KHAMLAY) 		1725003000NRG24271220230428051 27/12/2023 DURGA BAI 1725003WL031367 DURGA BAI 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 664045844 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24271220230428091 27/12/2023 Syambati LALSHING 1725003WL031371 Syambati LALSHING 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045844 SyambatiLALSHING BANK OF INDIA(508505)
318 KHALAWA MP-25-003-056-001/27
(MEHALU) 		1725003000NRG24271220230428092 27/12/2023 Sunderbai BABULAL 1725003WL031371 Sunderbai BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045844 SunderbaiBABULAL NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-056-001/40
(MEHALU) 		1725003000NRG24271220230428096 27/12/2023 chander Singh 1725003WL031371 chander Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045844 chanderSingh NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-056-001/51
(MEHALU) 		1725003000NRG24271220230428102 27/12/2023 Rukhmani kailash 1725003WL031371 Rukhmani kailash 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045844 Rukhmanikailash BANK OF INDIA(508505)
321 KHALAWA MP-25-003-056-001/79-A
(MEHALU) 		1725003000NRG24271220230428110 27/12/2023 manoj Marko 1725003WL031371 manoj Marko 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045844 manojMarko NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-056-001/82
(MEHALU) 		1725003000NRG24271220230428111 27/12/2023 Lachchhu sivlal 1725003WL031371 Lachchhu sivlal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664045844 Lachchhusivlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
323 KHALAWA MP-25-003-056-001/96
(MEHALU) 		1725003000NRG24271220230428117 27/12/2023 KADMA 1725003WL031371 KADMA 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664045844 KADMA NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24271220230428124 27/12/2023 rakesh 1725003WL031373 rakesh 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 664045844 rakesh IDFC BANK LIMITED(608117)
325 KHALAWA MP-25-003-086-001/159
(MOHALKHARI) 		1725003000NRG24271220230427819 27/12/2023 RAMESWAR 1725003WL031362 RAMESWAR 00697 BKID0NAMRGB 1768 1768 Processed 12/03/2024 664045844 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-086-001/168
(MOHALKHARI) 		1725003000NRG24271220230427834 27/12/2023 NAPIBAI 1725003WL031362 NAPIBAI 00697 BKID0NAMRGB 1768 1768 Processed 12/03/2024 664045844 NAPIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-086-001/17
(MOHALKHARI) 		1725003000NRG24271220230427836 27/12/2023 KENDE 1725003WL031362 KENDE 00697 BKID0NAMRGB 1768 1768 Processed 12/03/2024 664045844 KENDE NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-086-001/174
(MOHALKHARI) 		1725003000NRG24271220230427843 27/12/2023 budiya 1725003WL031362 budiya 00697 BKID0NAMRGB 1768 1768 Processed 12/03/2024 664045844 budiya BANK OF INDIA(508505)
329 KHALAWA MP-25-003-086-001/3
(MOHALKHARI) 		1725003000NRG24271220230427875 27/12/2023 Budiya bai heeralal 1725003WL031362 Budiya bai heeralal 00697 BKID0NAMRGB 1768 1768 Processed 12/03/2024 664045844 Budiyabaiheeralal NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-086-001/76-B
(MOHALKHARI) 		1725003000NRG24271220230427902 27/12/2023 Mishrilal kula 1725003WL031362 Mishrilal kula 00697 BKID0NAMRGB 1768 1768 Processed 12/03/2024 664045844 Mishrilalkula NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-086-001/97-A
(MOHALKHARI) 		1725003000NRG24271220230427916 27/12/2023 BHAGWATIBAI TONGE 1725003WL031362 BHAGWATIBAI TONGE 00697 BKID0NAMRGB 1768 1768 Rejected 12/03/2024 664045844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KHALAWA MP-25-003-086-001/99
(MOHALKHARI) 		1725003000NRG24271220230427920 27/12/2023 puniya nathu 1725003WL031362 puniya nathu 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664045844 puniyanathu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
333 KHALAWA MP-25-003-080-001/470
(TIMARNI) 		1725003000NRG24271220230427995 27/12/2023 Gulab 1725003WL031364 Gulab 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664045844 Gulab BANK OF INDIA(508505)
SubTotal 1105 1105
Total 461227 461227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271223APB_FTO_410177 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8177
2 KHALAWA MP1725003_271223APB_FTO_410177 Bank of India BKID0009524 ASHAPUR 40443
3 KHALAWA MP1725003_271223APB_FTO_410177 Bank of India BKID0009525 KHARKALAN 2652
4 KHALAWA MP1725003_271223APB_FTO_410177 Bank of India BKID0009530 KHEDI 17017
5 KHALAWA MP1725003_271223APB_FTO_410177 Bank of India BKID0009539 KHALWA 7514
6 KHALAWA MP1725003_271223APB_FTO_410177 Bank of India BKID0009541 KHIRKIYA 18343
7 KHALAWA MP1725003_271223APB_FTO_410177 Bank of India BKID0009549 Patajan 37791
8 KHALAWA MP1725003_271223APB_FTO_410177 Canara Bank CNRB0005982 Khirkiya 663
9 KHALAWA MP1725003_271223APB_FTO_410177 Central Bank Of India CBIN0282265 KHIRKIYA 1547
10 KHALAWA MP1725003_271223APB_FTO_410177 ICICI BANK ICIC0000041 INDORE 1768
11 KHALAWA MP1725003_271223APB_FTO_410177 State Bank of India SBIN0004517 KHALWA 39780
12 KHALAWA MP1725003_271223APB_FTO_410177 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 221
13 KHALAWA MP1725003_271223APB_FTO_410177 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4641
14 KHALAWA MP1725003_271223APB_FTO_410177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
15 KHALAWA MP1725003_271223APB_FTO_410177 Fino Payments Bank Ltd FINO0001446 MP RO 5746
16 KHALAWA MP1725003_271223APB_FTO_410177 India Post Payments Bank IPOS0000001 Harda 1547
17 KHALAWA MP1725003_271223APB_FTO_410177 India Post Payments Bank IPOS0000001 Khandwa 6188
18 KHALAWA MP1725003_271223APB_FTO_410177 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3536
19 KHALAWA MP1725003_271223APB_FTO_410177 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 221442
20 KHALAWA MP1725003_271223APB_FTO_410177 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 28951
21 KHALAWA MP1725003_271223APB_FTO_410177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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