Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_251223APB_FTO_407153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-021-002/342-A
(FEFRI SAR.) 		1725003000NRG24241220230421555 25/12/2023 Raju lowanshi 1725003WL031069 Raju lowanshi 00045 BARB0HIGMIG 2210 2210 Processed 12/03/2024 664166246 Rajulowanshi BANK OF INDIA(508505)
SubTotal 2210 2210
2 KHALAWA MP-25-003-001-001/150-B
(ADAKHEDA) 		1725003000NRG24241220230421635 25/12/2023 GITA 1725003WL031071 GITA 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664166246 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-001-001/161
(ADAKHEDA) 		1725003000NRG24241220230421637 25/12/2023 kelash 1725003WL031071 kelash 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664166246 kelash FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-001-001/161
(ADAKHEDA) 		1725003000NRG24241220230421638 25/12/2023 SUNIL 1725003WL031071 SUNIL 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664166246 SUNIL FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-001-001/162
(ADAKHEDA) 		1725003000NRG24241220230421640 25/12/2023 bani bai 1725003WL031071 bani bai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664166246 banibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHALAWA MP-25-003-001-001/4-B
(ADAKHEDA) 		1725003000NRG24241220230421649 25/12/2023 GORA BAI 1725003WL031071 GORA BAI 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664166246 GORABAI BANK OF BARODA(606985)
7 KHALAWA MP-25-003-019-001/166
(DIDAMDA) 		1725003000NRG24251220230422958 25/12/2023 HARIPARSAD 1725003WL031160 HARIPARSAD 00045 BARB0KHANDW 4 4 Processed 12/03/2024 664166246 HARIPARSAD NARMADA JHABUA GRAMIN BANK(508515)
8 KHALAWA MP-25-003-019-001/166
(DIDAMDA) 		1725003000NRG24251220230422959 25/12/2023 Pyaribai 1725003WL031160 Pyaribai 00045 BARB0KHANDW 4 4 Processed 12/03/2024 664166246 Pyaribai STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-057-001/168-A
(MIRPUR) 		1725003000NRG24241220230421561 25/12/2023 CHANDAR MANGILAL 1725003WL031069 CHANDAR MANGILAL 00045 BARB0KHANDW 1989 1989 Processed 12/03/2024 664166246 CHANDARMANGILAL STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-057-001/467
(MIRPUR) 		1725003000NRG24241220230421583 25/12/2023 RAMSINGH FATTU 1725003WL031069 RAMSINGH FATTU 00045 BARB0KHANDW 1989 1989 Processed 12/03/2024 664166246 RAMSINGHFATTU BANK OF INDIA(508505)
11 KHALAWA MP-25-003-057-002/299
(MIRPUR) 		1725003000NRG24241220230421593 25/12/2023 REENA 1725003WL031069 REENA 00045 BARB0KHANDW 1989 1989 Processed 12/03/2024 664166246 REENA FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-065-001/162-A
(PATALDA) 		1725003000NRG24241220230421361 25/12/2023 Sarswati Palvi 1725003WL031068 Sarswati Palvi 00045 BARB0KHANDW 884 884 Processed 12/03/2024 664166246 SarswatiPalvi BANK OF BARODA(606985)
13 KHALAWA MP-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422585 25/12/2023 Pradip Ramshankar 1725003077WL031115 Pradip Ramshankar 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664166246 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 KHALAWA MP-25-003-077-002/221-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422598 25/12/2023 Vinod Ramesh 1725003077WL031115 Vinod Ramesh 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664166246 VinodRamesh BANK OF BARODA(606985)
15 KHALAWA MP-25-003-077-002/226-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422601 25/12/2023 Shivam Chandarsingh 1725003077WL031115 Shivam Chandarsingh 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664166246 ShivamChandarsingh BANK OF INDIA(508505)
16 KHALAWA MP-25-003-077-002/371
(SUKWI RAIYAT) 		1725003077NRG24251220230422612 25/12/2023 Shankar 1725003077WL031115 Shankar 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664166246 Shankar BANK OF BARODA(606985)
SubTotal 18793 18793
17 KHALAWA MP-25-003-010-001/170
(CHAINPUR SAR.) 		1725003000NRG24241220230421509 25/12/2023 sunita 1725003WL031069 sunita 00048 BKID0008804 2210 2210 Processed 12/03/2024 664166246 sunita BANK OF INDIA(508505)
SubTotal 2210 2210
18 KHALAWA MP-25-003-057-001/22
(MIRPUR) 		1725003000NRG24241220230421565 25/12/2023 KAILASH ANVER 1725003WL031069 KAILASH ANVER 00048 BKID0009520 1989 1989 Processed 12/03/2024 664166246 KAILASHANVER FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-057-001/34
(MIRPUR) 		1725003000NRG24241220230421572 25/12/2023 BITLU BAI LAXMAN 1725003WL031069 BITLU BAI LAXMAN 00048 BKID0009520 1989 1989 Processed 12/03/2024 664166246 BITLUBAILAXMAN BANK OF INDIA(508505)
SubTotal 3978 3978
20 KHALAWA MP-25-003-010-001/112
(CHAINPUR SAR.) 		1725003000NRG24241220230421498 25/12/2023 mukesh 1725003WL031069 mukesh 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHALAWA MP-25-003-010-001/112-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421500 25/12/2023 sumit 1725003WL031069 sumit 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-010-001/112-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421499 25/12/2023 susil 1725003WL031069 susil 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 susil IDFC BANK LIMITED(608117)
23 KHALAWA MP-25-003-010-001/131
(CHAINPUR SAR.) 		1725003000NRG24241220230421502 25/12/2023 dharmenr 1725003WL031069 dharmenr 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 dharmenr BANK OF INDIA(508505)
24 KHALAWA MP-25-003-010-001/137-B
(CHAINPUR SAR.) 		1725003000NRG24241220230421503 25/12/2023 GYANVATI 1725003WL031069 GYANVATI 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 GYANVATI IDFC BANK LIMITED(608117)
25 KHALAWA MP-25-003-010-001/143
(CHAINPUR SAR.) 		1725003000NRG24241220230421505 25/12/2023 HUKUM RAMKARAN 1725003WL031069 HUKUM RAMKARAN 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 HUKUMRAMKARAN IDFC BANK LIMITED(608117)
26 KHALAWA MP-25-003-010-001/17-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421508 25/12/2023 nitu kubre 1725003WL031069 nitu kubre 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 nitukubre INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-010-001/175
(CHAINPUR SAR.) 		1725003000NRG24241220230421510 25/12/2023 subhas 1725003WL031069 subhas 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 subhas BANK OF INDIA(508505)
28 KHALAWA MP-25-003-010-001/176
(CHAINPUR SAR.) 		1725003000NRG24241220230421511 25/12/2023 LALTA BAI 1725003WL031069 LALTA BAI 00048 BKID0009524 1105 1105 Processed 12/03/2024 664166246 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-010-001/195
(CHAINPUR SAR.) 		1725003000NRG24241220230421512 25/12/2023 BHAGVAN SABULAL 1725003WL031069 BHAGVAN SABULAL 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 BHAGVANSABULAL BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-001/510
(CHAINPUR SAR.) 		1725003000NRG24241220230421518 25/12/2023 hargovind 1725003WL031069 hargovind 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 hargovind BANK OF INDIA(508505)
31 KHALAWA MP-25-003-010-001/510
(CHAINPUR SAR.) 		1725003000NRG24241220230421519 25/12/2023 vishal 1725003WL031069 vishal 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 vishal BANK OF INDIA(508505)
32 KHALAWA MP-25-003-010-001/71
(CHAINPUR SAR.) 		1725003000NRG24241220230421521 25/12/2023 DEVISING 1725003WL031069 DEVISING 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 DEVISING BANK OF INDIA(508505)
33 KHALAWA MP-25-003-010-001/71-B
(CHAINPUR SAR.) 		1725003000NRG24241220230421522 25/12/2023 suraj 1725003WL031069 suraj 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 suraj BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-001/73-B
(CHAINPUR SAR.) 		1725003000NRG24241220230421523 25/12/2023 Aruna 1725003WL031069 Aruna 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-010-001/96-D
(CHAINPUR SAR.) 		1725003000NRG24241220230421524 25/12/2023 Tulsiram 1725003WL031069 Tulsiram 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 Tulsiram BANK OF INDIA(508505)
36 KHALAWA MP-25-003-010-001/97
(CHAINPUR SAR.) 		1725003000NRG24241220230421526 25/12/2023 Amrat lal 1725003WL031069 Amrat lal 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 Amratlal BANK OF INDIA(508505)
37 KHALAWA MP-25-003-010-001/97
(CHAINPUR SAR.) 		1725003000NRG24241220230421525 25/12/2023 DAGDAI 1725003WL031069 DAGDAI 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 DAGDAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-010-002/108
(CHAINPUR SAR.) 		1725003000NRG24241220230421527 25/12/2023 AJABSING NATTHU 1725003WL031069 AJABSING NATTHU 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 AJABSINGNATTHU BANK OF INDIA(508505)
39 KHALAWA MP-25-003-010-002/150
(CHAINPUR SAR.) 		1725003000NRG24241220230421531 25/12/2023 SEHJAD KHAN 1725003WL031069 SEHJAD KHAN 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 SEHJADKHAN BANK OF INDIA(508505)
40 KHALAWA MP-25-003-010-002/185
(CHAINPUR SAR.) 		1725003000NRG24241220230421535 25/12/2023 RAMBAI RAMESH 1725003WL031069 RAMBAI RAMESH 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 RAMBAIRAMESH BANK OF INDIA(508505)
41 KHALAWA MP-25-003-010-002/185
(CHAINPUR SAR.) 		1725003000NRG24241220230421534 25/12/2023 RAMESH DEVKARAN 1725003WL031069 RAMESH DEVKARAN 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 RAMESHDEVKARAN BANK OF INDIA(508505)
42 KHALAWA MP-25-003-010-002/187
(CHAINPUR SAR.) 		1725003000NRG24241220230421334 25/12/2023 Fakira 1725003WL031067 Fakira 00048 BKID0009524 1768 1768 Processed 12/03/2024 664166246 Fakira BANK OF INDIA(508505)
43 KHALAWA MP-25-003-010-002/203-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421536 25/12/2023 AMJAD KHAN 1725003WL031069 AMJAD KHAN 00048 BKID0009524 1105 1105 Processed 12/03/2024 664166246 AMJADKHAN BANK OF INDIA(508505)
44 KHALAWA MP-25-003-010-002/234-C
(CHAINPUR SAR.) 		1725003000NRG24241220230421538 25/12/2023 Kanija 1725003WL031069 Kanija 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 Kanija BANK OF INDIA(508505)
45 KHALAWA MP-25-003-010-002/261-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421539 25/12/2023 KARAN SINGH 1725003WL031069 KARAN SINGH 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 KARANSINGH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-010-002/261-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421540 25/12/2023 SAKARI BAI 1725003WL031069 SAKARI BAI 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 SAKARIBAI BANK OF INDIA(508505)
47 KHALAWA MP-25-003-010-002/269
(CHAINPUR SAR.) 		1725003000NRG24241220230421541 25/12/2023 HARIOM RAMBHAU 1725003WL031069 HARIOM RAMBHAU 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 HARIOMRAMBHAU STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-010-002/306
(CHAINPUR SAR.) 		1725003000NRG24241220230421544 25/12/2023 ASRAF CHUTU 1725003WL031069 ASRAF CHUTU 00048 BKID0009524 1105 1105 Processed 12/03/2024 664166246 ASRAFCHUTU BANK OF INDIA(508505)
49 KHALAWA MP-25-003-010-002/35-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421546 25/12/2023 NITU 1725003WL031069 NITU 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 NITU BANK OF INDIA(508505)
50 KHALAWA MP-25-003-010-002/365
(CHAINPUR SAR.) 		1725003000NRG24241220230421547 25/12/2023 AJIMUDDIN KHAN 1725003WL031069 AJIMUDDIN KHAN 00048 BKID0009524 1105 1105 Processed 12/03/2024 664166246 AJIMUDDINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHALAWA MP-25-003-010-002/519-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421550 25/12/2023 hasin khan 1725003WL031069 hasin khan 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 hasinkhan BANK OF INDIA(508505)
52 KHALAWA MP-25-003-010-002/519-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421549 25/12/2023 shaihnaj 1725003WL031069 shaihnaj 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 shaihnaj BANK OF INDIA(508505)
53 KHALAWA MP-25-003-010-002/93
(CHAINPUR SAR.) 		1725003000NRG24241220230421336 25/12/2023 MAINA BAI NARSINGH 1725003WL031067 MAINA BAI NARSINGH 00048 BKID0009524 442 442 Processed 12/03/2024 664166246 MAINABAINARSINGH BANK OF INDIA(508505)
54 KHALAWA MP-25-003-021-002/342
(FEFRI SAR.) 		1725003000NRG24241220230421554 25/12/2023 MAHENDRA 1725003WL031069 MAHENDRA 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 MAHENDRA BANK OF INDIA(508505)
55 KHALAWA MP-25-003-030-001/111
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422403 25/12/2023 Dinesh 1725003WL031108 Dinesh 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 Dinesh FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422405 25/12/2023 monika 1725003WL031108 monika 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 monika BANK OF INDIA(508505)
57 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422404 25/12/2023 monika 1725003WL031108 monika 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 monika BANK OF INDIA(508505)
58 KHALAWA MP-25-003-030-001/152
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422407 25/12/2023 kamlesh Raykhere 1725003WL031108 kamlesh Raykhere 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 kamleshRaykhere INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHALAWA MP-25-003-030-001/152
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422406 25/12/2023 KAMLISH RAMOTAR 1725003WL031108 KAMLISH RAMOTAR 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 KAMLISHRAMOTAR BANK OF INDIA(508505)
60 KHALAWA MP-25-003-030-001/154
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422408 25/12/2023 VINOD GULAB 1725003WL031108 VINOD GULAB 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 VINODGULAB IDFC BANK LIMITED(608117)
61 KHALAWA MP-25-003-030-001/168
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422410 25/12/2023 Jaydeep 1725003WL031108 Jaydeep 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 Jaydeep BANK OF INDIA(508505)
62 KHALAWA MP-25-003-030-001/173
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422411 25/12/2023 parmanad patware 1725003WL031108 parmanad patware 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 parmanadpatware HDFC BANK LTD(607152)
63 KHALAWA MP-25-003-030-001/173
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422412 25/12/2023 PARMANAND UMASHANKAR 1725003WL031108 PARMANAND UMASHANKAR 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 PARMANANDUMASHANKAR FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-030-001/199
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422413 25/12/2023 bhagirath 1725003WL031108 bhagirath 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 bhagirath BANK OF INDIA(508505)
65 KHALAWA MP-25-003-030-001/199
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422414 25/12/2023 rakcha 1725003WL031108 rakcha 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 rakcha IDFC BANK LIMITED(608117)
66 KHALAWA MP-25-003-030-001/274
(JAMUNIYA ASHAPUR) 		1725003000NRG24241220230421556 25/12/2023 VIKAS 1725003WL031069 VIKAS 00048 BKID0009524 2210 2210 Processed 12/03/2024 664166246 VIKAS BANK OF INDIA(508505)
67 KHALAWA MP-25-003-030-001/296
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422416 25/12/2023 BHARTI 1725003WL031108 BHARTI 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 BHARTI BANK OF INDIA(508505)
68 KHALAWA MP-25-003-030-001/296
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422415 25/12/2023 UMASHANKAR 1725003WL031108 UMASHANKAR 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 UMASHANKAR BANK OF INDIA(508505)
69 KHALAWA MP-25-003-030-001/344
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422418 25/12/2023 megraj 1725003WL031108 megraj 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 megraj IDFC BANK LIMITED(608117)
70 KHALAWA MP-25-003-030-001/344
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422417 25/12/2023 megraj 1725003WL031108 megraj 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 megraj CANARA BANK(508532)
71 KHALAWA MP-25-003-030-001/454
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422420 25/12/2023 jyoti 1725003WL031108 jyoti 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 jyoti INDUSIND BANK(607189)
72 KHALAWA MP-25-003-030-001/459
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422421 25/12/2023 banaras 1725003WL031108 banaras 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 banaras BANK OF INDIA(508505)
73 KHALAWA MP-25-003-030-001/459
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422422 25/12/2023 manak 1725003WL031108 manak 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 manak BANK OF INDIA(508505)
74 KHALAWA MP-25-003-030-001/90
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422423 25/12/2023 CHHANNU BHURA 1725003WL031108 CHHANNU BHURA 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 CHHANNUBHURA BANK OF INDIA(508505)
75 KHALAWA MP-25-003-030-001/90
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422424 25/12/2023 Rajkumari 1725003WL031108 Rajkumari 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 Rajkumari BANK OF INDIA(508505)
76 KHALAWA MP-25-003-057-001/145
(MIRPUR) 		1725003000NRG24241220230421560 25/12/2023 KACHARU HARNATH 1725003WL031069 KACHARU HARNATH 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 KACHARUHARNATH IDFC BANK LIMITED(608117)
77 KHALAWA MP-25-003-057-001/145
(MIRPUR) 		1725003000NRG24241220230421559 25/12/2023 KACHARU HARNATH 1725003WL031069 KACHARU HARNATH 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 KACHARUHARNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHALAWA MP-25-003-057-001/196
(MIRPUR) 		1725003000NRG24241220230421563 25/12/2023 KALIRAM 1725003WL031069 KALIRAM 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-057-001/209
(MIRPUR) 		1725003000NRG24241220230421564 25/12/2023 MANIRAM NIRBHAYSING 1725003WL031069 MANIRAM NIRBHAYSING 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 MANIRAMNIRBHAYSING BANK OF INDIA(508505)
80 KHALAWA MP-25-003-057-001/22
(MIRPUR) 		1725003000NRG24241220230421566 25/12/2023 DIPAK KAJLE KAILASH 1725003WL031069 DIPAK KAJLE KAILASH 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 DIPAKKAJLEKAILASH BANK OF INDIA(508505)
81 KHALAWA MP-25-003-057-001/24
(MIRPUR) 		1725003000NRG24241220230421567 25/12/2023 nisha sunil 1725003WL031069 nisha sunil 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 nishasunil BANK OF INDIA(508505)
82 KHALAWA MP-25-003-057-001/25
(MIRPUR) 		1725003000NRG24241220230421569 25/12/2023 GULSINGH LATTU 1725003WL031069 GULSINGH LATTU 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 GULSINGHLATTU BANK OF INDIA(508505)
83 KHALAWA MP-25-003-057-001/34
(MIRPUR) 		1725003000NRG24241220230421573 25/12/2023 ASHOK LAXMAN 1725003WL031069 ASHOK LAXMAN 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 ASHOKLAXMAN BANK OF INDIA(508505)
84 KHALAWA MP-25-003-057-001/353
(MIRPUR) 		1725003000NRG24241220230421574 25/12/2023 ATMARAM NARAYAN 1725003WL031069 ATMARAM NARAYAN 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 ATMARAMNARAYAN BANK OF INDIA(508505)
85 KHALAWA MP-25-003-057-001/353
(MIRPUR) 		1725003000NRG24241220230421575 25/12/2023 MAMTA KARKO 1725003WL031069 MAMTA KARKO 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 MAMTAKARKO IDFC BANK LIMITED(608117)
86 KHALAWA MP-25-003-057-001/377-A
(MIRPUR) 		1725003000NRG24241220230421576 25/12/2023 MANOHAR 1725003WL031069 MANOHAR 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 MANOHAR BANK OF INDIA(508505)
87 KHALAWA MP-25-003-057-001/393
(MIRPUR) 		1725003000NRG24241220230421580 25/12/2023 GOURA BAI GAMMIRSINGH 1725003WL031069 GOURA BAI GAMMIRSINGH 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 GOURABAIGAMMIRSINGH BANK OF INDIA(508505)
88 KHALAWA MP-25-003-057-001/405-A
(MIRPUR) 		1725003000NRG24241220230421582 25/12/2023 SUNIL KHUSHIYAL 1725003WL031069 SUNIL KHUSHIYAL 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 SUNILKHUSHIYAL BANK OF INDIA(508505)
89 KHALAWA MP-25-003-057-001/69
(MIRPUR) 		1725003000NRG24241220230421585 25/12/2023 RAMGOPAL BIHARI 1725003WL031069 RAMGOPAL BIHARI 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 RAMGOPALBIHARI BANK OF INDIA(508505)
90 KHALAWA MP-25-003-057-001/72
(MIRPUR) 		1725003000NRG24241220230421586 25/12/2023 RAJARAM BHAU 1725003WL031069 RAJARAM BHAU 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 RAJARAMBHAU BANK OF INDIA(508505)
91 KHALAWA MP-25-003-057-001/72
(MIRPUR) 		1725003000NRG24241220230421587 25/12/2023 SARJU BAI RAJARAM 1725003WL031069 SARJU BAI RAJARAM 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 SARJUBAIRAJARAM BANK OF INDIA(508505)
92 KHALAWA MP-25-003-057-001/93
(MIRPUR) 		1725003000NRG24241220230421591 25/12/2023 SURESH BRJALAL 1725003WL031069 SURESH BRJALAL 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 SURESHBRJALAL BANK OF INDIA(508505)
93 KHALAWA MP-25-003-057-001/93
(MIRPUR) 		1725003000NRG24241220230421590 25/12/2023 SURESH BRJALAL 1725003WL031069 SURESH BRJALAL 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 SURESHBRJALAL IDFC BANK LIMITED(608117)
94 KHALAWA MP-25-003-057-002/71
(MIRPUR) 		1725003000NRG24241220230421594 25/12/2023 JUGAL ONKAR 1725003WL031069 JUGAL ONKAR 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 JUGALONKAR BANK OF INDIA(508505)
95 KHALAWA MP-25-003-057-002/71
(MIRPUR) 		1725003000NRG24241220230421595 25/12/2023 suman bai jugal 1725003WL031069 suman bai jugal 00048 BKID0009524 1989 1989 Processed 12/03/2024 664166246 sumanbaijugal BANK OF INDIA(508505)
96 KHALAWA MP-25-003-065-001/102
(PATALDA) 		1725003000NRG24251220230421889 25/12/2023 SHYAMLAL NANU 1725003WL031079 SHYAMLAL NANU 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 SHYAMLALNANU BANK OF INDIA(508505)
97 KHALAWA MP-25-003-065-001/109
(PATALDA) 		1725003000NRG24251220230421892 25/12/2023 BHARTI 1725003WL031079 BHARTI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 BHARTI BANK OF INDIA(508505)
98 KHALAWA MP-25-003-065-001/114
(PATALDA) 		1725003000NRG24251220230421896 25/12/2023 AMAY BAI 1725003WL031079 AMAY BAI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 AMAYBAI BANK OF INDIA(508505)
99 KHALAWA MP-25-003-065-001/119-B
(PATALDA) 		1725003000NRG24251220230421897 25/12/2023 CHHOTELAL MANDU 1725003WL031079 CHHOTELAL MANDU 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 CHHOTELALMANDU BANK OF INDIA(508505)
100 KHALAWA MP-25-003-065-001/119-B
(PATALDA) 		1725003000NRG24251220230421898 25/12/2023 CHHOTELAL MANDU 1725003WL031079 CHHOTELAL MANDU 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 CHHOTELALMANDU INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHALAWA MP-25-003-065-001/120
(PATALDA) 		1725003000NRG24241220230421340 25/12/2023 ASHARAM HIRA 1725003WL031068 ASHARAM HIRA 00048 BKID0009524 442 442 Processed 12/03/2024 664166246 ASHARAMHIRA BANK OF INDIA(508505)
102 KHALAWA MP-25-003-065-001/127
(PATALDA) 		1725003000NRG24241220230421341 25/12/2023 NANIBAI KALLUSINGH 1725003WL031068 NANIBAI KALLUSINGH 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 NANIBAIKALLUSINGH BANK OF INDIA(508505)
103 KHALAWA MP-25-003-065-001/127-A
(PATALDA) 		1725003000NRG24241220230421342 25/12/2023 RAJANTI 1725003WL031068 RAJANTI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 RAJANTI BANK OF INDIA(508505)
104 KHALAWA MP-25-003-065-001/147
(PATALDA) 		1725003000NRG24241220230421349 25/12/2023 KEWALRAM SOMA 1725003WL031068 KEWALRAM SOMA 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 KEWALRAMSOMA BANK OF INDIA(508505)
105 KHALAWA MP-25-003-065-001/147
(PATALDA) 		1725003000NRG24241220230421350 25/12/2023 PARWATI BAI 1725003WL031068 PARWATI BAI 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 PARWATIBAI BANK OF INDIA(508505)
106 KHALAWA MP-25-003-065-001/152-A
(PATALDA) 		1725003000NRG24241220230421353 25/12/2023 RAMBAI KASDE 1725003WL031068 RAMBAI KASDE 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 RAMBAIKASDE FINO PAYMENTS BANK LTD(608001)
107 KHALAWA MP-25-003-065-001/156
(PATALDA) 		1725003000NRG24241220230421355 25/12/2023 SHANKAR SOMA 1725003WL031068 SHANKAR SOMA 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 SHANKARSOMA BANK OF INDIA(508505)
108 KHALAWA MP-25-003-065-001/166
(PATALDA) 		1725003000NRG24251220230421899 25/12/2023 rajkumar patil 1725003WL031079 rajkumar patil 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 rajkumarpatil BANK OF INDIA(508505)
109 KHALAWA MP-25-003-065-001/166
(PATALDA) 		1725003000NRG24241220230421362 25/12/2023 SANJAY 1725003WL031068 SANJAY 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 SANJAY BANK OF INDIA(508505)
110 KHALAWA MP-25-003-065-001/173-A
(PATALDA) 		1725003000NRG24241220230421365 25/12/2023 PREMSINGH SOMA 1725003WL031068 PREMSINGH SOMA 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 PREMSINGHSOMA BANK OF INDIA(508505)
111 KHALAWA MP-25-003-065-001/179
(PATALDA) 		1725003000NRG24241220230421367 25/12/2023 KAMALA 1725003WL031068 KAMALA 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHALAWA MP-25-003-065-001/179-A
(PATALDA) 		1725003000NRG24241220230421369 25/12/2023 MANISHA 1725003WL031068 MANISHA 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 MANISHA BANK OF INDIA(508505)
113 KHALAWA MP-25-003-065-001/188
(PATALDA) 		1725003000NRG24241220230421370 25/12/2023 samoti 1725003WL031068 samoti 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 samoti BANK OF INDIA(508505)
114 KHALAWA MP-25-003-065-001/20
(PATALDA) 		1725003000NRG24241220230421372 25/12/2023 saroj vimal 1725003WL031068 saroj vimal 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 sarojvimal BANK OF INDIA(508505)
115 KHALAWA MP-25-003-065-001/202-A
(PATALDA) 		1725003000NRG24241220230421373 25/12/2023 SANJORI BAI 1725003WL031068 SANJORI BAI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 SANJORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHALAWA MP-25-003-065-001/204-A
(PATALDA) 		1725003000NRG24241220230421374 25/12/2023 RAMESH 1725003WL031068 RAMESH 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 RAMESH BANK OF INDIA(508505)
117 KHALAWA MP-25-003-065-001/236
(PATALDA) 		1725003000NRG24251220230421903 25/12/2023 TUMLI BAI 1725003WL031079 TUMLI BAI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 TUMLIBAI BANK OF INDIA(508505)
118 KHALAWA MP-25-003-065-001/239
(PATALDA) 		1725003000NRG24251220230421904 25/12/2023 MUNNI AMARSINGH 1725003WL031079 MUNNI AMARSINGH 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 MUNNIAMARSINGH BANK OF INDIA(508505)
119 KHALAWA MP-25-003-065-001/266-A
(PATALDA) 		1725003000NRG24251220230421907 25/12/2023 SANTRI BAI 1725003WL031079 SANTRI BAI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 SANTRIBAI BANK OF INDIA(508505)
120 KHALAWA MP-25-003-065-001/271
(PATALDA) 		1725003000NRG24241220230421376 25/12/2023 RAMSHWARUP BHAWANIRAM 1725003WL031068 RAMSHWARUP BHAWANIRAM 00048 BKID0009524 884 884 Processed 12/03/2024 664166246 RAMSHWARUPBHAWANIRAM BANK OF INDIA(508505)
121 KHALAWA MP-25-003-065-001/273
(PATALDA) 		1725003000NRG24241220230421379 25/12/2023 BHAGWATI CHAMPALAL 1725003WL031068 BHAGWATI CHAMPALAL 00048 BKID0009524 884 884 Processed 12/03/2024 664166246 BHAGWATICHAMPALAL BANK OF INDIA(508505)
122 KHALAWA MP-25-003-065-001/273
(PATALDA) 		1725003000NRG24241220230421378 25/12/2023 CHAMPALAL SABULAL 1725003WL031068 CHAMPALAL SABULAL 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 CHAMPALALSABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 KHALAWA MP-25-003-065-001/312
(PATALDA) 		1725003000NRG24241220230421387 25/12/2023 SARAJU BAI LAXMAN 1725003WL031068 SARAJU BAI LAXMAN 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 SARAJUBAILAXMAN STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-065-001/327
(PATALDA) 		1725003000NRG24241220230421390 25/12/2023 nila bai 1725003WL031068 nila bai 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 nilabai BANK OF INDIA(508505)
125 KHALAWA MP-25-003-065-001/327
(PATALDA) 		1725003000NRG24241220230421391 25/12/2023 TARACHAND DAGU 1725003WL031068 TARACHAND DAGU 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 TARACHANDDAGU BANK OF INDIA(508505)
126 KHALAWA MP-25-003-065-001/466
(PATALDA) 		1725003000NRG24241220230421396 25/12/2023 ROHIT KASDE 1725003WL031068 ROHIT KASDE 00048 BKID0009524 663 663 Processed 12/03/2024 664166246 ROHITKASDE BANK OF INDIA(508505)
127 KHALAWA MP-25-003-065-001/466
(PATALDA) 		1725003000NRG24241220230421395 25/12/2023 SUSHILABAI RADHESHYAM 1725003WL031068 SUSHILABAI RADHESHYAM 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 SUSHILABAIRADHESHYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 KHALAWA MP-25-003-065-001/47-A
(PATALDA) 		1725003000NRG24241220230421398 25/12/2023 DASHRATH BHAIYALAL GOUTAM 1725003WL031068 DASHRATH BHAIYALAL GOUTAM 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 DASHRATHBHAIYALALGOUTAM BANK OF INDIA(508505)
129 KHALAWA MP-25-003-065-001/53
(PATALDA) 		1725003000NRG24241220230421402 25/12/2023 FULVATI 1725003WL031068 FULVATI 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-065-001/53
(PATALDA) 		1725003000NRG24241220230421401 25/12/2023 ISHWAR 1725003WL031068 ISHWAR 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 ISHWAR BANK OF INDIA(508505)
131 KHALAWA MP-25-003-065-001/54
(PATALDA) 		1725003000NRG24241220230421403 25/12/2023 PARWATIBAI ISVAR 1725003WL031068 PARWATIBAI ISVAR 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 PARWATIBAIISVAR BANK OF INDIA(508505)
132 KHALAWA MP-25-003-065-001/577
(PATALDA) 		1725003000NRG24241220230421405 25/12/2023 PARVATI 1725003WL031068 PARVATI 00048 BKID0009524 221 221 Processed 12/03/2024 664166246 PARVATI BANK OF INDIA(508505)
133 KHALAWA MP-25-003-065-001/68
(PATALDA) 		1725003000NRG24241220230421408 25/12/2023 GENDALAL GHASIRAM 1725003WL031068 GENDALAL GHASIRAM 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 GENDALALGHASIRAM BANK OF INDIA(508505)
134 KHALAWA MP-25-003-065-001/70
(PATALDA) 		1725003000NRG24241220230421411 25/12/2023 SAVITRIBAI SHIVRAM 1725003WL031068 SAVITRIBAI SHIVRAM 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 SAVITRIBAISHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHALAWA MP-25-003-065-001/73
(PATALDA) 		1725003000NRG24241220230421412 25/12/2023 BHURI BAI PACHOLE 1725003WL031068 BHURI BAI PACHOLE 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 BHURIBAIPACHOLE BANK OF INDIA(508505)
136 KHALAWA MP-25-003-065-001/73
(PATALDA) 		1725003000NRG24241220230421413 25/12/2023 MUSHKAN 1725003WL031068 MUSHKAN 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 MUSHKAN BANK OF INDIA(508505)
137 KHALAWA MP-25-003-065-001/82
(PATALDA) 		1725003000NRG24241220230421419 25/12/2023 SABARI 1725003WL031068 SABARI 00048 BKID0009524 221 221 Processed 12/03/2024 664166246 SABARI FINO PAYMENTS BANK LTD(608001)
138 KHALAWA MP-25-003-065-001/90
(PATALDA) 		1725003000NRG24241220230421423 25/12/2023 SAMOTI ASHARAM 1725003WL031068 SAMOTI ASHARAM 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 SAMOTIASHARAM BANK OF INDIA(508505)
139 KHALAWA MP-25-003-065-002/10
(PATALDA) 		1725003000NRG24241220230421429 25/12/2023 FULCHAND MANGAL 1725003WL031068 FULCHAND MANGAL 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 FULCHANDMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHALAWA MP-25-003-065-002/100
(PATALDA) 		1725003000NRG24241220230421430 25/12/2023 NILA 1725003WL031068 NILA 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 NILA BANK OF INDIA(508505)
141 KHALAWA MP-25-003-065-002/101
(PATALDA) 		1725003000NRG24241220230421432 25/12/2023 FULVATI BAI 1725003WL031068 FULVATI BAI 00048 BKID0009524 442 442 Processed 12/03/2024 664166246 FULVATIBAI BANK OF INDIA(508505)
142 KHALAWA MP-25-003-065-002/105
(PATALDA) 		1725003000NRG24241220230421434 25/12/2023 RAVI 1725003WL031068 RAVI 00048 BKID0009524 221 221 Processed 12/03/2024 664166246 RAVI BANK OF INDIA(508505)
143 KHALAWA MP-25-003-065-002/15-A
(PATALDA) 		1725003000NRG24241220230421443 25/12/2023 FULVATI 1725003WL031068 FULVATI 00048 BKID0009524 1105 1105 Processed 12/03/2024 664166246 FULVATI BANK OF INDIA(508505)
144 KHALAWA MP-25-003-065-002/15-A
(PATALDA) 		1725003000NRG24241220230421444 25/12/2023 Priyanka Kalme 1725003WL031068 Priyanka Kalme 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 PriyankaKalme INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHALAWA MP-25-003-065-002/16
(PATALDA) 		1725003000NRG24241220230421445 25/12/2023 JANSINGH BABU 1725003WL031068 JANSINGH BABU 00048 BKID0009524 221 221 Processed 12/03/2024 664166246 JANSINGHBABU BANK OF INDIA(508505)
146 KHALAWA MP-25-003-065-002/17
(PATALDA) 		1725003000NRG24241220230421447 25/12/2023 GUDDIBAI SURESH 1725003WL031068 GUDDIBAI SURESH 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 GUDDIBAISURESH IDFC BANK LIMITED(608117)
147 KHALAWA MP-25-003-065-002/288
(PATALDA) 		1725003000NRG24241220230421456 25/12/2023 RAMOTI 1725003WL031068 RAMOTI 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 RAMOTI BANK OF INDIA(508505)
148 KHALAWA MP-25-003-065-002/3
(PATALDA) 		1725003000NRG24241220230421457 25/12/2023 SARJU BAI KENDE 1725003WL031068 SARJU BAI KENDE 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 SARJUBAIKENDE BANK OF INDIA(508505)
149 KHALAWA MP-25-003-065-002/31
(PATALDA) 		1725003000NRG24241220230421459 25/12/2023 SAMMO BAI 1725003WL031068 SAMMO BAI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 SAMMOBAI BANK OF INDIA(508505)
150 KHALAWA MP-25-003-065-002/34
(PATALDA) 		1725003000NRG24241220230421460 25/12/2023 SAMPATI 1725003WL031068 SAMPATI 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 SAMPATI BANK OF INDIA(508505)
151 KHALAWA MP-25-003-065-002/42
(PATALDA) 		1725003000NRG24241220230421462 25/12/2023 SUNITA 1725003WL031068 SUNITA 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 SUNITA BANK OF INDIA(508505)
152 KHALAWA MP-25-003-065-002/43
(PATALDA) 		1725003000NRG24241220230421464 25/12/2023 MUNNA BHAIYA 1725003WL031068 MUNNA BHAIYA 00048 BKID0009524 884 884 Processed 12/03/2024 664166246 MUNNABHAIYA BANK OF INDIA(508505)
153 KHALAWA MP-25-003-065-002/45
(PATALDA) 		1725003000NRG24241220230421466 25/12/2023 PUNAI BAI 1725003WL031068 PUNAI BAI 00048 BKID0009524 1105 1105 Processed 12/03/2024 664166246 PUNAIBAI FINO PAYMENTS BANK LTD(608001)
154 KHALAWA MP-25-003-065-002/48
(PATALDA) 		1725003000NRG24241220230421467 25/12/2023 DURAPTIBAI 1725003WL031068 DURAPTIBAI 00048 BKID0009524 663 663 Processed 12/03/2024 664166246 DURAPTIBAI BANK OF INDIA(508505)
155 KHALAWA MP-25-003-065-002/56
(PATALDA) 		1725003000NRG24241220230421471 25/12/2023 muuni CHUNNILAL 1725003WL031068 muuni CHUNNILAL 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 muuniCHUNNILAL BANK OF INDIA(508505)
156 KHALAWA MP-25-003-065-002/57
(PATALDA) 		1725003000NRG24241220230421472 25/12/2023 LILA BAI 1725003WL031068 LILA BAI 00048 BKID0009524 221 221 Processed 12/03/2024 664166246 LILABAI BANK OF INDIA(508505)
157 KHALAWA MP-25-003-065-002/59
(PATALDA) 		1725003000NRG24241220230421625 25/12/2023 MUNNI MUNSHI 1725003WL031070 MUNNI MUNSHI 00048 BKID0009524 442 442 Processed 12/03/2024 664166246 MUNNIMUNSHI BANK OF INDIA(508505)
158 KHALAWA MP-25-003-065-002/59
(PATALDA) 		1725003000NRG24241220230421624 25/12/2023 MUNSHI GANJA 1725003WL031070 MUNSHI GANJA 00048 BKID0009524 442 442 Processed 12/03/2024 664166246 MUNSHIGANJA BANK OF INDIA(508505)
159 KHALAWA MP-25-003-065-002/60
(PATALDA) 		1725003000NRG24241220230421473 25/12/2023 KUVARSINGH 1725003WL031068 KUVARSINGH 00048 BKID0009524 1105 1105 Processed 12/03/2024 664166246 KUVARSINGH BANK OF INDIA(508505)
160 KHALAWA MP-25-003-065-002/61-A
(PATALDA) 		1725003000NRG24241220230421474 25/12/2023 NARMADI BAI 1725003WL031068 NARMADI BAI 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 NARMADIBAI BANK OF INDIA(508505)
161 KHALAWA MP-25-003-065-002/8
(PATALDA) 		1725003000NRG24241220230421480 25/12/2023 CHANDA BAI 1725003WL031068 CHANDA BAI 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 CHANDABAI AIRTEL PAYMENTS BANK LIMITED(990288)
162 KHALAWA MP-25-003-065-002/88
(PATALDA) 		1725003000NRG24241220230421486 25/12/2023 RAJU 1725003WL031068 RAJU 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 RAJU BANK OF INDIA(508505)
163 KHALAWA MP-25-003-065-002/92-A
(PATALDA) 		1725003000NRG24241220230421489 25/12/2023 ANJU SALVE 1725003WL031068 ANJU SALVE 00048 BKID0009524 1547 1547 Processed 12/03/2024 664166246 ANJUSALVE BANK OF INDIA(508505)
164 KHALAWA MP-25-003-065-002/93
(PATALDA) 		1725003000NRG24241220230421490 25/12/2023 MOTILAL RAMLAL 1725003WL031068 MOTILAL RAMLAL 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 MOTILALRAMLAL BANK OF INDIA(508505)
165 KHALAWA MP-25-003-065-003/25
(PATALDA) 		1725003000NRG24241220230421495 25/12/2023 SALITA 1725003WL031068 SALITA 00048 BKID0009524 1326 1326 Processed 12/03/2024 664166246 SALITA BANK OF INDIA(508505)
SubTotal 227188 227188
166 KHALAWA MP-25-003-077-001/101-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422556 25/12/2023 KANHAIYA PREMSINGH 1725003077WL031115 KANHAIYA PREMSINGH 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 KANHAIYAPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHALAWA MP-25-003-077-001/1017
(SUKWI RAIYAT) 		1725003077NRG24251220230422558 25/12/2023 MAYA 1725003077WL031115 MAYA 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 MAYA BANK OF INDIA(508505)
168 KHALAWA MP-25-003-077-001/1017-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422559 25/12/2023 Dipak Munshi 1725003077WL031115 Dipak Munshi 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 DipakMunshi BANK OF INDIA(508505)
169 KHALAWA MP-25-003-077-001/139-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422560 25/12/2023 Vishal Sundarlal 1725003077WL031115 Vishal Sundarlal 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 VishalSundarlal BANK OF INDIA(508505)
170 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422561 25/12/2023 Ajesh Gajraj 1725003077WL031115 Ajesh Gajraj 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 AjeshGajraj INDUSIND BANK(607189)
171 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422562 25/12/2023 Pooja 1725003077WL031115 Pooja 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 Pooja UNION BANK OF INDIA(508500)
172 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003077NRG24251220230422563 25/12/2023 SUNIL GAJANAND 1725003077WL031115 SUNIL GAJANAND 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 SUNILGAJANAND BANK OF INDIA(508505)
173 KHALAWA MP-25-003-077-001/398
(SUKWI RAIYAT) 		1725003077NRG24251220230422564 25/12/2023 Sadashiv Gopilal 1725003077WL031115 Sadashiv Gopilal 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 SadashivGopilal BANK OF INDIA(508505)
174 KHALAWA MP-25-003-077-001/403
(SUKWI RAIYAT) 		1725003077NRG24251220230422565 25/12/2023 BHURU 1725003077WL031115 BHURU 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 BHURU BANK OF INDIA(508505)
175 KHALAWA MP-25-003-077-001/408
(SUKWI RAIYAT) 		1725003077NRG24251220230422566 25/12/2023 ABHISHEKH SANTOSH 1725003077WL031115 ABHISHEKH SANTOSH 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 ABHISHEKHSANTOSH BANK OF INDIA(508505)
176 KHALAWA MP-25-003-077-001/416
(SUKWI RAIYAT) 		1725003077NRG24251220230422567 25/12/2023 SARUBAI TARACHAND 1725003077WL031115 SARUBAI TARACHAND 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 SARUBAITARACHAND BANK OF INDIA(508505)
177 KHALAWA MP-25-003-077-001/432
(SUKWI RAIYAT) 		1725003077NRG24251220230422568 25/12/2023 GULABSINGH 1725003077WL031115 GULABSINGH 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 GULABSINGH BANK OF INDIA(508505)
178 KHALAWA MP-25-003-077-001/432
(SUKWI RAIYAT) 		1725003077NRG24251220230422569 25/12/2023 SUMAN BAI 1725003077WL031115 SUMAN BAI 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 SUMANBAI BANK OF INDIA(508505)
179 KHALAWA MP-25-003-077-001/437
(SUKWI RAIYAT) 		1725003077NRG24251220230422571 25/12/2023 PUSHPA BAI TULSIRAM 1725003077WL031115 PUSHPA BAI TULSIRAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 PUSHPABAITULSIRAM BANK OF INDIA(508505)
180 KHALAWA MP-25-003-077-001/437
(SUKWI RAIYAT) 		1725003077NRG24251220230422570 25/12/2023 SHANTILAL 1725003077WL031115 SHANTILAL 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHALAWA MP-25-003-077-001/437-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422573 25/12/2023 MALTI BAI 1725003077WL031115 MALTI BAI 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 MALTIBAI BANK OF INDIA(508505)
182 KHALAWA MP-25-003-077-001/437-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422572 25/12/2023 TULSIRAM 1725003077WL031115 TULSIRAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 TULSIRAM BANK OF INDIA(508505)
183 KHALAWA MP-25-003-077-002/10
(SUKWI RAIYAT) 		1725003077NRG24251220230422574 25/12/2023 Rma 1725003077WL031115 Rma 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 Rma BANK OF INDIA(508505)
184 KHALAWA MP-25-003-077-002/1038
(SUKWI RAIYAT) 		1725003077NRG24251220230422575 25/12/2023 BADAL 1725003077WL031115 BADAL 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 BADAL BANK OF INDIA(508505)
185 KHALAWA MP-25-003-077-002/1039
(SUKWI RAIYAT) 		1725003077NRG24251220230422576 25/12/2023 HARERAM 1725003077WL031115 HARERAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 HARERAM BANK OF INDIA(508505)
186 KHALAWA MP-25-003-077-002/1069
(SUKWI RAIYAT) 		1725003077NRG24251220230422577 25/12/2023 NARMDAPRASAD 1725003077WL031115 NARMDAPRASAD 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 NARMDAPRASAD BANK OF INDIA(508505)
187 KHALAWA MP-25-003-077-002/1073
(SUKWI RAIYAT) 		1725003077NRG24251220230422578 25/12/2023 GHANSHYAM 1725003077WL031115 GHANSHYAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 GHANSHYAM BANK OF INDIA(508505)
188 KHALAWA MP-25-003-077-002/1089
(SUKWI RAIYAT) 		1725003077NRG24251220230422579 25/12/2023 RADHESHYAM 1725003077WL031115 RADHESHYAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 RADHESHYAM BANK OF INDIA(508505)
189 KHALAWA MP-25-003-077-002/138
(SUKWI RAIYAT) 		1725003077NRG24251220230422581 25/12/2023 Meera bai Mishrilal 1725003077WL031115 Meera bai Mishrilal 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 MeerabaiMishrilal BANK OF INDIA(508505)
190 KHALAWA MP-25-003-077-002/138
(SUKWI RAIYAT) 		1725003077NRG24251220230422580 25/12/2023 Mishrilal DhirSingh 1725003077WL031115 Mishrilal DhirSingh 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 MishrilalDhirSingh BANK OF INDIA(508505)
191 KHALAWA MP-25-003-077-002/155-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422583 25/12/2023 MANJU BAI 1725003077WL031115 MANJU BAI 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 MANJUBAI BANK OF INDIA(508505)
192 KHALAWA MP-25-003-077-002/162
(SUKWI RAIYAT) 		1725003077NRG24251220230422584 25/12/2023 AVDESH 1725003077WL031115 AVDESH 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 AVDESH BANK OF INDIA(508505)
193 KHALAWA MP-25-003-077-002/165
(SUKWI RAIYAT) 		1725003077NRG24251220230422586 25/12/2023 SAHID RAHMAN 1725003077WL031115 SAHID RAHMAN 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 SAHIDRAHMAN BANK OF INDIA(508505)
194 KHALAWA MP-25-003-077-002/166
(SUKWI RAIYAT) 		1725003077NRG24251220230422587 25/12/2023 Rekha Bai Shiv Gir 1725003077WL031115 Rekha Bai Shiv Gir 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 RekhaBaiShivGir BANK OF INDIA(508505)
195 KHALAWA MP-25-003-077-002/17
(SUKWI RAIYAT) 		1725003077NRG24251220230422588 25/12/2023 Gajraj Savaisingh 1725003077WL031115 Gajraj Savaisingh 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 GajrajSavaisingh FINO PAYMENTS BANK LTD(608001)
196 KHALAWA MP-25-003-077-002/178-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422589 25/12/2023 Abhishekh Ramkrishna 1725003077WL031115 Abhishekh Ramkrishna 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 AbhishekhRamkrishna BANK OF INDIA(508505)
197 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003077NRG24251220230422592 25/12/2023 GOKUL NARAYAN 1725003077WL031115 GOKUL NARAYAN 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 GOKULNARAYAN BANK OF INDIA(508505)
198 KHALAWA MP-25-003-077-002/208
(SUKWI RAIYAT) 		1725003077NRG24251220230422593 25/12/2023 SAVITRI 1725003077WL031115 SAVITRI 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 SAVITRI BANK OF INDIA(508505)
199 KHALAWA MP-25-003-077-002/211-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422594 25/12/2023 ANARSINGH 1725003077WL031115 ANARSINGH 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 ANARSINGH BANK OF INDIA(508505)
200 KHALAWA MP-25-003-077-002/215
(SUKWI RAIYAT) 		1725003077NRG24251220230422595 25/12/2023 SAU BAI 1725003077WL031115 SAU BAI 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 SAUBAI BANK OF INDIA(508505)
201 KHALAWA MP-25-003-077-002/216
(SUKWI RAIYAT) 		1725003077NRG24251220230422596 25/12/2023 Anuj Govind 1725003077WL031115 Anuj Govind 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 AnujGovind BANK OF INDIA(508505)
202 KHALAWA MP-25-003-077-002/221
(SUKWI RAIYAT) 		1725003077NRG24251220230422597 25/12/2023 VIVEK RAMESH 1725003077WL031115 VIVEK RAMESH 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 VIVEKRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHALAWA MP-25-003-077-002/223
(SUKWI RAIYAT) 		1725003077NRG24251220230422599 25/12/2023 LEKHRAM GANESH 1725003077WL031115 LEKHRAM GANESH 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 LEKHRAMGANESH BANK OF INDIA(508505)
204 KHALAWA MP-25-003-077-002/226
(SUKWI RAIYAT) 		1725003077NRG24251220230422600 25/12/2023 DROPADA 1725003077WL031115 DROPADA 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 DROPADA BANK OF INDIA(508505)
205 KHALAWA MP-25-003-077-002/270
(SUKWI RAIYAT) 		1725003077NRG24251220230422604 25/12/2023 Shantibai 1725003077WL031115 Shantibai 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 Shantibai BANK OF INDIA(508505)
206 KHALAWA MP-25-003-077-002/281
(SUKWI RAIYAT) 		1725003077NRG24251220230422605 25/12/2023 Raju Sundarlal 1725003077WL031115 Raju Sundarlal 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 RajuSundarlal BANK OF INDIA(508505)
207 KHALAWA MP-25-003-077-002/305
(SUKWI RAIYAT) 		1725003077NRG24251220230422606 25/12/2023 NIRMLA DINESH 1725003077WL031115 NIRMLA DINESH 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 NIRMLADINESH BANK OF INDIA(508505)
208 KHALAWA MP-25-003-077-002/306
(SUKWI RAIYAT) 		1725003077NRG24251220230422607 25/12/2023 Pradip Meena 1725003077WL031115 Pradip Meena 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 PradipMeena BANK OF INDIA(508505)
209 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003077NRG24251220230422608 25/12/2023 MANISHA BAI HIRALAL 1725003077WL031115 MANISHA BAI HIRALAL 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 MANISHABAIHIRALAL BANK OF INDIA(508505)
210 KHALAWA MP-25-003-077-002/330
(SUKWI RAIYAT) 		1725003077NRG24251220230422609 25/12/2023 OMPRAKASH SIVPRASAD 1725003077WL031115 OMPRAKASH SIVPRASAD 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 OMPRAKASHSIVPRASAD BANK OF INDIA(508505)
211 KHALAWA MP-25-003-077-002/330-B
(SUKWI RAIYAT) 		1725003077NRG24251220230422610 25/12/2023 Anand Omprakash 1725003077WL031115 Anand Omprakash 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 AnandOmprakash BANK OF INDIA(508505)
212 KHALAWA MP-25-003-077-002/348
(SUKWI RAIYAT) 		1725003077NRG24251220230422611 25/12/2023 KALIRAM SHOBHARAM 1725003077WL031115 KALIRAM SHOBHARAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 KALIRAMSHOBHARAM BANK OF INDIA(508505)
213 KHALAWA MP-25-003-077-002/374-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422614 25/12/2023 PAPPU 1725003077WL031115 PAPPU 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 PAPPU BANK OF INDIA(508505)
214 KHALAWA MP-25-003-077-002/386-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422615 25/12/2023 Nikita Bai Satish 1725003077WL031115 Nikita Bai Satish 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 NikitaBaiSatish BANK OF INDIA(508505)
215 KHALAWA MP-25-003-077-002/387
(SUKWI RAIYAT) 		1725003077NRG24251220230422616 25/12/2023 Akhilesh Munnalal 1725003077WL031115 Akhilesh Munnalal 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 AkhileshMunnalal BANK OF INDIA(508505)
216 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422617 25/12/2023 DILIP KASHIRAM 1725003077WL031115 DILIP KASHIRAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 DILIPKASHIRAM BANK OF INDIA(508505)
217 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422618 25/12/2023 KAVITA VIJAY 1725003077WL031115 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 KAVITAVIJAY BANK OF INDIA(508505)
218 KHALAWA MP-25-003-077-002/501-B
(SUKWI RAIYAT) 		1725003077NRG24251220230422619 25/12/2023 Manisha Jadhav Sanjay 1725003077WL031115 Manisha Jadhav Sanjay 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 ManishaJadhavSanjay BANK OF INDIA(508505)
219 KHALAWA MP-25-003-077-002/942
(SUKWI RAIYAT) 		1725003077NRG24251220230422620 25/12/2023 YOGESH 1725003077WL031115 YOGESH 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 YOGESH BANK OF INDIA(508505)
220 KHALAWA MP-25-003-077-002/943
(SUKWI RAIYAT) 		1725003077NRG24251220230422621 25/12/2023 Suresh 1725003077WL031115 Suresh 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 Suresh BANK OF INDIA(508505)
221 KHALAWA MP-25-003-077-002/946
(SUKWI RAIYAT) 		1725003077NRG24251220230422622 25/12/2023 Raghuvir 1725003077WL031115 Raghuvir 00048 BKID0009525 1326 1326 Processed 12/03/2024 664166246 Raghuvir BANK OF INDIA(508505)
SubTotal 74256 74256
222 KHALAWA MP-25-003-077-002/372
(SUKWI RAIYAT) 		1725003077NRG24251220230422613 25/12/2023 Rakcha Giriraj 1725003077WL031115 Rakcha Giriraj 00048 BKID0009530 1326 1326 Processed 12/03/2024 664166246 RakchaGiriraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
223 KHALAWA MP-25-003-001-001/110
(ADAKHEDA) 		1725003000NRG24241220230421628 25/12/2023 Radhika bai 1725003WL031071 Radhika bai 00048 BKID0009539 1326 1326 Processed 12/03/2024 664166246 Radhikabai BANK OF INDIA(508505)
224 KHALAWA MP-25-003-001-001/150-A
(ADAKHEDA) 		1725003000NRG24241220230421633 25/12/2023 ranu bai 1725003WL031071 ranu bai 00048 BKID0009539 1326 1326 Processed 12/03/2024 664166246 ranubai BANK OF INDIA(508505)
225 KHALAWA MP-25-003-001-001/172
(ADAKHEDA) 		1725003000NRG24241220230421641 25/12/2023 naharsingh 1725003WL031071 naharsingh 00048 BKID0009539 1326 1326 Processed 12/03/2024 664166246 naharsingh BANK OF INDIA(508505)
226 KHALAWA MP-25-003-001-001/172-B
(ADAKHEDA) 		1725003000NRG24241220230421645 25/12/2023 Enod jawanshing 1725003WL031071 Enod jawanshing 00048 BKID0009539 221 221 Processed 12/03/2024 664166246 Enodjawanshing BANK OF BARODA(606985)
227 KHALAWA MP-25-003-001-001/172-B
(ADAKHEDA) 		1725003000NRG24241220230421646 25/12/2023 KUSUM 1725003WL031071 KUSUM 00048 BKID0009539 1326 1326 Processed 12/03/2024 664166246 KUSUM BANK OF INDIA(508505)
228 KHALAWA MP-25-003-019-001/140
(DIDAMDA) 		1725003000NRG24251220230422956 25/12/2023 mohansingh sanbhu 1725003WL031160 mohansingh sanbhu 00048 BKID0009539 884 884 Processed 12/03/2024 664166246 mohansinghsanbhu NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-019-001/174
(DIDAMDA) 		1725003000NRG24251220230422962 25/12/2023 MUNGILAL BUDHDHU 1725003WL031160 MUNGILAL BUDHDHU 00048 BKID0009539 884 884 Processed 12/03/2024 664166246 MUNGILALBUDHDHU BANK OF INDIA(508505)
230 KHALAWA MP-25-003-019-001/185
(DIDAMDA) 		1725003000NRG24251220230422963 25/12/2023 HEERAMAN MANGAL 1725003WL031160 HEERAMAN MANGAL 00048 BKID0009539 884 884 Processed 12/03/2024 664166246 HEERAMANMANGAL BANK OF INDIA(508505)
231 KHALAWA MP-25-003-057-001/390
(MIRPUR) 		1725003000NRG24241220230421578 25/12/2023 BARIYA RAYMAI 1725003WL031069 BARIYA RAYMAI 00048 BKID0009539 1989 1989 Processed 12/03/2024 664166246 BARIYARAYMAI BANK OF INDIA(508505)
232 KHALAWA MP-25-003-057-001/390
(MIRPUR) 		1725003000NRG24241220230421579 25/12/2023 KALI BAI BARIYA 1725003WL031069 KALI BAI BARIYA 00048 BKID0009539 1989 1989 Processed 12/03/2024 664166246 KALIBAIBARIYA BANK OF INDIA(508505)
233 KHALAWA MP-25-003-057-001/489
(MIRPUR) 		1725003000NRG24241220230421584 25/12/2023 Rsmesh HARI NARAYAN 1725003WL031069 Rsmesh HARI NARAYAN 00048 BKID0009539 1989 1989 Processed 12/03/2024 664166246 RsmeshHARINARAYAN ICICI BANK LTD(508534)
234 KHALAWA MP-25-003-057-002/299
(MIRPUR) 		1725003000NRG24241220230421592 25/12/2023 SURESH RAMA 1725003WL031069 SURESH RAMA 00048 BKID0009539 1989 1989 Processed 12/03/2024 664166246 SURESHRAMA BANK OF INDIA(508505)
235 KHALAWA MP-25-003-065-001/65
(PATALDA) 		1725003000NRG24241220230421407 25/12/2023 BALIRAM BHAIYALAL 1725003WL031068 BALIRAM BHAIYALAL 00048 BKID0009539 884 884 Rejected 12/03/2024 664166246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KHALAWA MP-25-003-065-002/59-A
(PATALDA) 		1725003000NRG24241220230421626 25/12/2023 GULAB PALVI 1725003WL031070 GULAB PALVI 00048 BKID0009539 1989 1989 Processed 12/03/2024 664166246 GULABPALVI STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-065-002/59-A
(PATALDA) 		1725003000NRG24241220230421627 25/12/2023 Priyanka Palvee 1725003WL031070 Priyanka Palvee 00048 BKID0009539 1989 1989 Processed 12/03/2024 664166246 PriyankaPalvee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20995 20995
238 KHALAWA MP-25-003-077-002/139
(SUKWI RAIYAT) 		1725003077NRG24251220230422582 25/12/2023 JANKI BAI DIPAK 1725003077WL031115 JANKI BAI DIPAK 00048 BKID0009548 1326 1326 Processed 12/03/2024 664166246 JANKIBAIDIPAK BANK OF INDIA(508505)
SubTotal 1326 1326
239 KHALAWA MP-25-003-010-001/204
(CHAINPUR SAR.) 		1725003000NRG24241220230421513 25/12/2023 MANISHA 1725003WL031069 MANISHA 00048 BKID0009549 2210 2210 Processed 12/03/2024 664166246 MANISHA BANK OF INDIA(508505)
240 KHALAWA MP-25-003-056-003/8
(MEHALU) 		1725003000NRG24251220230422139 25/12/2023 Parvati SOBHILAL 1725003WL031087 Parvati SOBHILAL 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 ParvatiSOBHILAL BANK OF INDIA(508505)
241 KHALAWA MP-25-003-060-002/78
(MOJUDHANA) 		1725003000NRG24241220230421622 25/12/2023 magilal 1725003WL031070 magilal 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 magilal NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-060-002/78
(MOJUDHANA) 		1725003000NRG24241220230421623 25/12/2023 SONAYBAI 1725003WL031070 SONAYBAI 00048 BKID0009549 1768 1768 Processed 12/03/2024 664166246 SONAYBAI BANK OF INDIA(508505)
243 KHALAWA MP-25-003-065-001/102-A
(PATALDA) 		1725003000NRG24241220230421337 25/12/2023 Manoj Kasde 1725003WL031068 Manoj Kasde 00048 BKID0009549 1105 1105 Processed 12/03/2024 664166246 ManojKasde BANK OF INDIA(508505)
244 KHALAWA MP-25-003-065-001/11
(PATALDA) 		1725003000NRG24251220230421893 25/12/2023 RAMDASH 1725003WL031079 RAMDASH 00048 BKID0009549 1105 1105 Processed 12/03/2024 664166246 RAMDASH BANK OF INDIA(508505)
245 KHALAWA MP-25-003-065-001/131-B
(PATALDA) 		1725003000NRG24241220230421343 25/12/2023 Sarswati Bai Gautam 1725003WL031068 Sarswati Bai Gautam 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 SarswatiBaiGautam BANK OF INDIA(508505)
246 KHALAWA MP-25-003-065-001/144-A
(PATALDA) 		1725003000NRG24241220230421345 25/12/2023 RAJESH KORKU 1725003WL031068 RAJESH KORKU 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 RAJESHKORKU AIRTEL PAYMENTS BANK LIMITED(990288)
247 KHALAWA MP-25-003-065-001/146-A
(PATALDA) 		1725003000NRG24241220230421346 25/12/2023 SUMITRA 1725003WL031068 SUMITRA 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
248 KHALAWA MP-25-003-065-001/147-A
(PATALDA) 		1725003000NRG24241220230421351 25/12/2023 KAMLESH KALME 1725003WL031068 KAMLESH KALME 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 KAMLESHKALME FINO PAYMENTS BANK LTD(608001)
249 KHALAWA MP-25-003-065-001/16
(PATALDA) 		1725003000NRG24241220230421358 25/12/2023 BASANTI 1725003WL031068 BASANTI 00048 BKID0009549 884 884 Processed 12/03/2024 664166246 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHALAWA MP-25-003-065-001/160-A
(PATALDA) 		1725003000NRG24241220230421360 25/12/2023 DURGA BAI 1725003WL031068 DURGA BAI 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 DURGABAI BANK OF INDIA(508505)
251 KHALAWA MP-25-003-065-001/166-A
(PATALDA) 		1725003000NRG24241220230421363 25/12/2023 DROPATI 1725003WL031068 DROPATI 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 DROPATI BANK OF INDIA(508505)
252 KHALAWA MP-25-003-065-001/194
(PATALDA) 		1725003000NRG24241220230421371 25/12/2023 MANISH 1725003WL031068 MANISH 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 MANISH BANK OF INDIA(508505)
253 KHALAWA MP-25-003-065-001/204-A
(PATALDA) 		1725003000NRG24251220230421900 25/12/2023 SANGITA 1725003WL031079 SANGITA 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 SANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
254 KHALAWA MP-25-003-065-001/228-A
(PATALDA) 		1725003000NRG24251220230421902 25/12/2023 KRISHNA BAI BARMAN 1725003WL031079 KRISHNA BAI BARMAN 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 KRISHNABAIBARMAN BANK OF INDIA(508505)
255 KHALAWA MP-25-003-065-001/269-A
(PATALDA) 		1725003000NRG24241220230421375 25/12/2023 KAMAL 1725003WL031068 KAMAL 00048 BKID0009549 884 884 Processed 12/03/2024 664166246 KAMAL BANK OF INDIA(508505)
256 KHALAWA MP-25-003-065-001/270-A
(PATALDA) 		1725003000NRG24251220230421909 25/12/2023 SIMA BHORGE 1725003WL031079 SIMA BHORGE 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 SIMABHORGE FINO PAYMENTS BANK LTD(608001)
257 KHALAWA MP-25-003-065-001/271-A
(PATALDA) 		1725003000NRG24241220230421377 25/12/2023 INDAR SINGH KASDE 1725003WL031068 INDAR SINGH KASDE 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 INDARSINGHKASDE NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-065-001/284-A
(PATALDA) 		1725003000NRG24241220230421382 25/12/2023 ANITA BAI KORKU 1725003WL031068 ANITA BAI KORKU 00048 BKID0009549 1105 1105 Processed 12/03/2024 664166246 ANITABAIKORKU BANK OF INDIA(508505)
259 KHALAWA MP-25-003-065-001/289
(PATALDA) 		1725003000NRG24241220230421384 25/12/2023 Suman Bai Korku 1725003WL031068 Suman Bai Korku 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 SumanBaiKorku AIRTEL PAYMENTS BANK LIMITED(990288)
260 KHALAWA MP-25-003-065-001/289-B
(PATALDA) 		1725003000NRG24241220230421385 25/12/2023 SHANTI KASDE 1725003WL031068 SHANTI KASDE 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 SHANTIKASDE BANK OF INDIA(508505)
261 KHALAWA MP-25-003-065-001/328
(PATALDA) 		1725003000NRG24241220230421392 25/12/2023 SIMA 1725003WL031068 SIMA 00048 BKID0009549 1105 1105 Processed 12/03/2024 664166246 SIMA BANK OF INDIA(508505)
262 KHALAWA MP-25-003-065-001/337
(PATALDA) 		1725003000NRG24241220230421393 25/12/2023 Kapil Bai Chouhan 1725003WL031068 Kapil Bai Chouhan 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 KapilBaiChouhan BANK OF INDIA(508505)
263 KHALAWA MP-25-003-065-001/47
(PATALDA) 		1725003000NRG24241220230421397 25/12/2023 GOVIND 1725003WL031068 GOVIND 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 GOVIND BANK OF INDIA(508505)
264 KHALAWA MP-25-003-065-001/49
(PATALDA) 		1725003000NRG24241220230421399 25/12/2023 BUDIYABAI 1725003WL031068 BUDIYABAI 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 BUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHALAWA MP-25-003-065-001/65
(PATALDA) 		1725003000NRG24241220230421406 25/12/2023 SHARDABAI 1725003WL031068 SHARDABAI 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 SHARDABAI AIRTEL PAYMENTS BANK LIMITED(990288)
266 KHALAWA MP-25-003-065-001/7
(PATALDA) 		1725003000NRG24241220230421409 25/12/2023 KAMALSINGH 1725003WL031068 KAMALSINGH 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 KAMALSINGH BANK OF INDIA(508505)
267 KHALAWA MP-25-003-065-001/75
(PATALDA) 		1725003000NRG24241220230421414 25/12/2023 indersingh 1725003WL031068 indersingh 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 indersingh BANK OF INDIA(508505)
268 KHALAWA MP-25-003-065-001/75
(PATALDA) 		1725003000NRG24241220230421415 25/12/2023 Nitu Badole 1725003WL031068 Nitu Badole 00048 BKID0009549 663 663 Processed 12/03/2024 664166246 NituBadole NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-065-001/8
(PATALDA) 		1725003000NRG24241220230421416 25/12/2023 Ramotibai CHANDRASINGH 1725003WL031068 Ramotibai CHANDRASINGH 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 RamotibaiCHANDRASINGH BANK OF INDIA(508505)
270 KHALAWA MP-25-003-065-001/81-B
(PATALDA) 		1725003000NRG24241220230421418 25/12/2023 MANJU BAI 1725003WL031068 MANJU BAI 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 MANJUBAI BANK OF INDIA(508505)
271 KHALAWA MP-25-003-065-001/85
(PATALDA) 		1725003000NRG24241220230421420 25/12/2023 RAJESH 1725003WL031068 RAJESH 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 RAJESH BANK OF INDIA(508505)
272 KHALAWA MP-25-003-065-001/85
(PATALDA) 		1725003000NRG24241220230421421 25/12/2023 VINITA 1725003WL031068 VINITA 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 VINITA BANK OF INDIA(508505)
273 KHALAWA MP-25-003-065-001/90
(PATALDA) 		1725003000NRG24241220230421424 25/12/2023 PATIRAM 1725003WL031068 PATIRAM 00048 BKID0009549 663 663 Processed 12/03/2024 664166246 PATIRAM BANK OF INDIA(508505)
274 KHALAWA MP-25-003-065-001/96-A
(PATALDA) 		1725003000NRG24241220230421426 25/12/2023 Deepak 1725003WL031068 Deepak 00048 BKID0009549 1105 1105 Processed 12/03/2024 664166246 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
275 KHALAWA MP-25-003-065-002/1
(PATALDA) 		1725003000NRG24241220230421427 25/12/2023 TEJRAM 1725003WL031068 TEJRAM 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-065-002/1-A
(PATALDA) 		1725003000NRG24241220230421428 25/12/2023 Sharmila 1725003WL031068 Sharmila 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHALAWA MP-25-003-065-002/106
(PATALDA) 		1725003000NRG24241220230421436 25/12/2023 KAMAL KAMA 1725003WL031068 KAMAL KAMA 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 KAMALKAMA BANK OF INDIA(508505)
278 KHALAWA MP-25-003-065-002/12
(PATALDA) 		1725003000NRG24241220230421438 25/12/2023 BASANTI BAI PALVEE 1725003WL031068 BASANTI BAI PALVEE 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 BASANTIBAIPALVEE INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHALAWA MP-25-003-065-002/14
(PATALDA) 		1725003000NRG24241220230421440 25/12/2023 patduli bai dhurve 1725003WL031068 patduli bai dhurve 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 patdulibaidhurve BANK OF INDIA(508505)
280 KHALAWA MP-25-003-065-002/14
(PATALDA) 		1725003000NRG24241220230421439 25/12/2023 RAMSINGH 1725003WL031068 RAMSINGH 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 RAMSINGH BANK OF INDIA(508505)
281 KHALAWA MP-25-003-065-002/16
(PATALDA) 		1725003000NRG24241220230421446 25/12/2023 KOLAI BAI 1725003WL031068 KOLAI BAI 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 KOLAIBAI BANK OF INDIA(508505)
282 KHALAWA MP-25-003-065-002/308
(PATALDA) 		1725003000NRG24241220230421458 25/12/2023 GUDDI 1725003WL031068 GUDDI 00048 BKID0009549 1105 1105 Processed 12/03/2024 664166246 GUDDI BANK OF INDIA(508505)
283 KHALAWA MP-25-003-065-002/64
(PATALDA) 		1725003000NRG24241220230421475 25/12/2023 SUMANTRA 1725003WL031068 SUMANTRA 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 SUMANTRA BANK OF INDIA(508505)
284 KHALAWA MP-25-003-065-002/65-A
(PATALDA) 		1725003000NRG24241220230421476 25/12/2023 KRANTI GARGAV 1725003WL031068 KRANTI GARGAV 00048 BKID0009549 442 442 Processed 12/03/2024 664166246 KRANTIGARGAV STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-065-002/7
(PATALDA) 		1725003000NRG24241220230421478 25/12/2023 MANGILAL 1725003WL031068 MANGILAL 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 MANGILAL BANK OF INDIA(508505)
286 KHALAWA MP-25-003-065-002/80
(PATALDA) 		1725003000NRG24241220230421481 25/12/2023 Sarswati Kaalme 1725003WL031068 Sarswati Kaalme 00048 BKID0009549 221 221 Processed 12/03/2024 664166246 SarswatiKaalme BANK OF INDIA(508505)
287 KHALAWA MP-25-003-065-002/83
(PATALDA) 		1725003000NRG24241220230421483 25/12/2023 MANGAI BAI 1725003WL031068 MANGAI BAI 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 MANGAIBAI BANK OF INDIA(508505)
288 KHALAWA MP-25-003-065-002/83
(PATALDA) 		1725003000NRG24241220230421482 25/12/2023 ramkrashan 1725003WL031068 ramkrashan 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 ramkrashan BANK OF INDIA(508505)
289 KHALAWA MP-25-003-065-002/87
(PATALDA) 		1725003000NRG24241220230421485 25/12/2023 MUNNI BAI 1725003WL031068 MUNNI BAI 00048 BKID0009549 1547 1547 Processed 12/03/2024 664166246 MUNNIBAI BANK OF INDIA(508505)
290 KHALAWA MP-25-003-065-002/92
(PATALDA) 		1725003000NRG24241220230421487 25/12/2023 NEHRULAL LACHIRAM 1725003WL031068 NEHRULAL LACHIRAM 00048 BKID0009549 221 221 Processed 12/03/2024 664166246 NEHRULALLACHIRAM BANK OF INDIA(508505)
291 KHALAWA MP-25-003-065-002/99
(PATALDA) 		1725003000NRG24241220230421494 25/12/2023 KALAI 1725003WL031068 KALAI 00048 BKID0009549 1326 1326 Processed 12/03/2024 664166246 KALAI BANK OF INDIA(508505)
292 KHALAWA MP-25-003-065-002/99
(PATALDA) 		1725003000NRG24241220230421493 25/12/2023 KENDE 1725003WL031068 KENDE 00048 BKID0009549 884 884 Processed 12/03/2024 664166246 KENDE BANK OF INDIA(508505)
SubTotal 68510 68510
293 KHALAWA MP-25-003-010-002/156-B
(CHAINPUR SAR.) 		1725003000NRG24241220230421532 25/12/2023 savita 1725003WL031069 savita 00078 CNRB0005833 2210 2210 Processed 12/03/2024 664166246 savita CANARA BANK(508532)
SubTotal 2210 2210
294 KHALAWA MP-25-003-010-001/32
(CHAINPUR SAR.) 		1725003000NRG24241220230421515 25/12/2023 Pawan singh 1725003WL031069 Pawan singh 00152 HDFC0002192 2210 2210 Processed 12/03/2024 664166246 Pawansingh BANK OF INDIA(508505)
SubTotal 2210 2210
295 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421516 25/12/2023 Abhisek 1725003WL031069 Abhisek 00165 IBKL0001556 2210 2210 Processed 12/03/2024 664166246 Abhisek BANK OF INDIA(508505)
SubTotal 2210 2210
296 KHALAWA MP-25-003-010-002/156-C
(CHAINPUR SAR.) 		1725003000NRG24241220230421533 25/12/2023 dagdu 1725003WL031069 dagdu 00168 ICIC0001717 2210 2210 Processed 12/03/2024 664166246 dagdu BANK OF INDIA(508505)
SubTotal 2210 2210
297 KHALAWA MP-25-003-077-002/185-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422591 25/12/2023 Sapana Santosh 1725003077WL031115 Sapana Santosh 00415 SBIN0000408 1326 1326 Processed 12/03/2024 664166246 SapanaSantosh BANK OF INDIA(508505)
SubTotal 1326 1326
298 KHALAWA MP-25-003-001-001/112
(ADAKHEDA) 		1725003000NRG24241220230421629 25/12/2023 ANARSiGH RAMSiNGH 1725003WL031071 ANARSiGH RAMSiNGH 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 ANARSiGHRAMSiNGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
299 KHALAWA MP-25-003-001-001/150
(ADAKHEDA) 		1725003000NRG24241220230421631 25/12/2023 RAYSINGH 1725003WL031071 RAYSINGH 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 RAYSINGH STATE BANK OF INDIA(508548)
300 KHALAWA MP-25-003-001-001/150-A
(ADAKHEDA) 		1725003000NRG24241220230421632 25/12/2023 RAYMAL GYANSINGH 1725003WL031071 RAYMAL GYANSINGH 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 RAYMALGYANSINGH STATE BANK OF INDIA(508548)
301 KHALAWA MP-25-003-001-001/150-B
(ADAKHEDA) 		1725003000NRG24241220230421634 25/12/2023 DINESH GYANSINGH 1725003WL031071 DINESH GYANSINGH 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 DINESHGYANSINGH STATE BANK OF INDIA(508548)
302 KHALAWA MP-25-003-001-001/158-B
(ADAKHEDA) 		1725003000NRG24241220230421636 25/12/2023 rama bai 1725003WL031071 rama bai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 ramabai STATE BANK OF INDIA(508548)
303 KHALAWA MP-25-003-001-001/162
(ADAKHEDA) 		1725003000NRG24241220230421639 25/12/2023 RAGHUNATH PREMSINGH 1725003WL031071 RAGHUNATH PREMSINGH 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 RAGHUNATHPREMSINGH STATE BANK OF INDIA(508548)
304 KHALAWA MP-25-003-001-001/172
(ADAKHEDA) 		1725003000NRG24241220230421642 25/12/2023 susila bai 1725003WL031071 susila bai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 susilabai INDUSIND BANK(607189)
305 KHALAWA MP-25-003-001-001/172-A
(ADAKHEDA) 		1725003000NRG24241220230421643 25/12/2023 VINOD JAWANSINGH 1725003WL031071 VINOD JAWANSINGH 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 VINODJAWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
306 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24241220230421647 25/12/2023 RAMSING ANARSING 1725003WL031071 RAMSING ANARSING 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 RAMSINGANARSING STATE BANK OF INDIA(508548)
307 KHALAWA MP-25-003-010-001/144
(CHAINPUR SAR.) 		1725003000NRG24241220230421506 25/12/2023 SIYARAM 1725003WL031069 SIYARAM 00415 SBIN0004517 2210 2210 Processed 12/03/2024 664166246 SIYARAM STATE BANK OF INDIA(508548)
308 KHALAWA MP-25-003-010-001/520
(CHAINPUR SAR.) 		1725003000NRG24241220230421520 25/12/2023 mahendr 1725003WL031069 mahendr 00415 SBIN0004517 2210 2210 Processed 12/03/2024 664166246 mahendr STATE BANK OF INDIA(508548)
309 KHALAWA MP-25-003-010-002/131-D
(CHAINPUR SAR.) 		1725003000NRG24241220230421530 25/12/2023 abhay 1725003WL031069 abhay 00415 SBIN0004517 2210 2210 Processed 12/03/2024 664166246 abhay IDFC BANK LIMITED(608117)
310 KHALAWA MP-25-003-010-002/312-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421545 25/12/2023 SAVANA BEE 1725003WL031069 SAVANA BEE 00415 SBIN0004517 2210 2210 Processed 12/03/2024 664166246 SAVANABEE STATE BANK OF INDIA(508548)
311 KHALAWA MP-25-003-019-001/30
(DIDAMDA) 		1725003000NRG24251220230422964 25/12/2023 Manish 1725003WL031160 Manish 00415 SBIN0004517 884 884 Processed 12/03/2024 664166246 Manish FINO PAYMENTS BANK LTD(608001)
312 KHALAWA MP-25-003-019-001/57
(DIDAMDA) 		1725003000NRG24251220230422965 25/12/2023 Sunita 1725003WL031160 Sunita 00415 SBIN0004517 884 884 Processed 12/03/2024 664166246 Sunita FINO PAYMENTS BANK LTD(608001)
313 KHALAWA MP-25-003-057-001/190-B
(MIRPUR) 		1725003000NRG24241220230421562 25/12/2023 REENA MOHRE VANSHILAL 1725003WL031069 REENA MOHRE VANSHILAL 00415 SBIN0004517 1989 1989 Processed 12/03/2024 664166246 REENAMOHREVANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHALAWA MP-25-003-057-001/240
(MIRPUR) 		1725003000NRG24241220230421568 25/12/2023 MAMTA ASARAM 1725003WL031069 MAMTA ASARAM 00415 SBIN0004517 1989 1989 Processed 12/03/2024 664166246 MAMTAASARAM BANK OF INDIA(508505)
315 KHALAWA MP-25-003-057-001/387
(MIRPUR) 		1725003000NRG24241220230421577 25/12/2023 SUSHILA BAI BUDHURAM 1725003WL031069 SUSHILA BAI BUDHURAM 00415 SBIN0004517 1989 1989 Processed 12/03/2024 664166246 SUSHILABAIBUDHURAM STATE BANK OF INDIA(508548)
316 KHALAWA MP-25-003-060-001/100-D
(MOJUDHANA) 		1725003000NRG24241220230421596 25/12/2023 rayfhal 1725003WL031070 rayfhal 00415 SBIN0004517 1989 1989 Processed 12/03/2024 664166246 rayfhal STATE BANK OF INDIA(508548)
317 KHALAWA MP-25-003-060-001/25
(MOJUDHANA) 		1725003000NRG24241220230421599 25/12/2023 BALU RAMSINGH 1725003WL031070 BALU RAMSINGH 00415 SBIN0004517 1105 1105 Processed 12/03/2024 664166246 BALURAMSINGH STATE BANK OF INDIA(508548)
318 KHALAWA MP-25-003-060-001/66-A
(MOJUDHANA) 		1725003000NRG24241220230421607 25/12/2023 JIVANDAS 1725003WL031070 JIVANDAS 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664166246 JIVANDAS STATE BANK OF INDIA(508548)
319 KHALAWA MP-25-003-060-001/7-B
(MOJUDHANA) 		1725003000NRG24241220230421610 25/12/2023 SUNIL 1725003WL031070 SUNIL 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664166246 SUNIL STATE BANK OF INDIA(508548)
320 KHALAWA MP-25-003-065-001/32-A
(PATALDA) 		1725003000NRG24241220230421388 25/12/2023 AJAY KASDE 1725003WL031068 AJAY KASDE 00415 SBIN0004517 1105 1105 Processed 12/03/2024 664166246 AJAYKASDE STATE BANK OF INDIA(508548)
321 KHALAWA MP-25-003-065-001/85-A
(PATALDA) 		1725003000NRG24241220230421422 25/12/2023 HARISH KASDE 1725003WL031068 HARISH KASDE 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664166246 HARISHKASDE BANK OF INDIA(508505)
322 KHALAWA MP-25-003-065-002/201-A
(PATALDA) 		1725003000NRG24241220230421448 25/12/2023 FOOKEEBAI 1725003WL031068 FOOKEEBAI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664166246 FOOKEEBAI STATE BANK OF INDIA(508548)
323 KHALAWA MP-25-003-065-002/22
(PATALDA) 		1725003000NRG24241220230421449 25/12/2023 LEKHRAM 1725003WL031068 LEKHRAM 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 LEKHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
324 KHALAWA MP-25-003-065-002/41
(PATALDA) 		1725003000NRG24241220230421461 25/12/2023 SALITA 1725003WL031068 SALITA 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664166246 SALITA BANK OF INDIA(508505)
325 KHALAWA MP-25-003-065-002/42-A
(PATALDA) 		1725003000NRG24241220230421463 25/12/2023 ANITA PACHOLE 1725003WL031068 ANITA PACHOLE 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664166246 ANITAPACHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHALAWA MP-25-003-065-002/43
(PATALDA) 		1725003000NRG24241220230421465 25/12/2023 GUDDI 1725003WL031068 GUDDI 00415 SBIN0004517 884 884 Processed 12/03/2024 664166246 GUDDI STATE BANK OF INDIA(508548)
327 KHALAWA MP-25-003-065-002/79
(PATALDA) 		1725003000NRG24241220230421479 25/12/2023 ANITA 1725003WL031068 ANITA 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 ANITA BANK OF INDIA(508505)
328 KHALAWA MP-25-003-065-002/93
(PATALDA) 		1725003000NRG24241220230421491 25/12/2023 MANJA BAI 1725003WL031068 MANJA BAI 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 MANJABAI BANK OF INDIA(508505)
329 KHALAWA MP-25-003-077-002/26
(SUKWI RAIYAT) 		1725003077NRG24251220230422603 25/12/2023 SUNITA DEVRAM 1725003077WL031115 SUNITA DEVRAM 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664166246 SUNITADEVRAM BANK OF INDIA(508505)
SubTotal 48620 48620
330 KHALAWA MP-25-003-010-002/205-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421537 25/12/2023 Reshma Bee 1725003WL031069 Reshma Bee 00415 SBIN0010792 2210 2210 Processed 12/03/2024 664166246 ReshmaBee STATE BANK OF INDIA(508548)
SubTotal 2210 2210
331 KHALAWA MP-25-003-060-001/90-C
(MOJUDHANA) 		1725003000NRG24241220230421613 25/12/2023 chanda 1725003WL031070 chanda 00415 SBIN0030034 1989 1989 Processed 12/03/2024 664166246 chanda STATE BANK OF INDIA(508548)
SubTotal 1989 1989
332 KHALAWA MP-25-003-010-001/137-B
(CHAINPUR SAR.) 		1725003000NRG24241220230421504 25/12/2023 DEVRAM 1725003WL031069 DEVRAM 00415 SBIN0030126 2210 2210 Processed 12/03/2024 664166246 DEVRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
333 KHALAWA MP-25-003-010-002/525
(CHAINPUR SAR.) 		1725003000NRG24241220230421551 25/12/2023 Batasi bai 1725003WL031069 Batasi bai 00415 SBIN0030416 2210 2210 Processed 12/03/2024 664166246 Batasibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
334 KHALAWA MP-25-003-010-002/108
(CHAINPUR SAR.) 		1725003000NRG24241220230421528 25/12/2023 BHAVAR BAI AJAB 1725003WL031069 BHAVAR BAI AJAB 00666 IDFB0041301 1105 1105 Processed 12/03/2024 664166246 BHAVARBAIAJAB FINO PAYMENTS BANK LTD(608001)
335 KHALAWA MP-25-003-010-002/187
(CHAINPUR SAR.) 		1725003000NRG24241220230421335 25/12/2023 GULAB BAI 1725003WL031067 GULAB BAI 00666 IDFB0041301 1768 1768 Processed 12/03/2024 664166246 GULABBAI IDFC BANK LIMITED(608117)
336 KHALAWA MP-25-003-030-001/168
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422409 25/12/2023 MADHU BAI 1725003WL031108 MADHU BAI 00666 IDFB0041301 1547 1547 Processed 12/03/2024 664166246 MADHUBAI IDFC BANK LIMITED(608117)
337 KHALAWA MP-25-003-057-001/25
(MIRPUR) 		1725003000NRG24241220230421570 25/12/2023 BEENA BAI GULSINGH 1725003WL031069 BEENA BAI GULSINGH 00666 IDFB0041301 1989 1989 Processed 12/03/2024 664166246 BEENABAIGULSINGH IDFC BANK LIMITED(608117)
338 KHALAWA MP-25-003-065-001/32-B
(PATALDA) 		1725003000NRG24241220230421389 25/12/2023 RAJKUMAR KASDE 1725003WL031068 RAJKUMAR KASDE 00666 IDFB0041301 1547 1547 Processed 12/03/2024 664166246 RAJKUMARKASDE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
339 KHALAWA MP-25-003-003-001/765-A
(ASHAPUR) 		1725003000NRG24241220230421497 25/12/2023 jitesh 1725003WL031069 jitesh 00688 FINO0001001 2210 2210 Processed 12/03/2024 664166246 jitesh BANK OF INDIA(508505)
340 KHALAWA MP-25-003-010-001/115-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421501 25/12/2023 ajey 1725003WL031069 ajey 00688 FINO0001001 2210 2210 Processed 12/03/2024 664166246 ajey FINO PAYMENTS BANK LTD(608001)
341 KHALAWA MP-25-003-010-001/144-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421507 25/12/2023 Laxminarayan 1725003WL031069 Laxminarayan 00688 FINO0001001 2210 2210 Processed 12/03/2024 664166246 Laxminarayan FINO PAYMENTS BANK LTD(608001)
342 KHALAWA MP-25-003-010-001/48
(CHAINPUR SAR.) 		1725003000NRG24241220230421517 25/12/2023 ashas bai 1725003WL031069 ashas bai 00688 FINO0001001 2210 2210 Processed 12/03/2024 664166246 ashasbai FINO PAYMENTS BANK LTD(608001)
343 KHALAWA MP-25-003-010-002/525-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421552 25/12/2023 poonam 1725003WL031069 poonam 00688 FINO0001001 2210 2210 Processed 12/03/2024 664166246 poonam FINO PAYMENTS BANK LTD(608001)
344 KHALAWA MP-25-003-030-001/111
(JAMUNIYA ASHAPUR) 		1725003000NRG24251220230422402 25/12/2023 Ayush 1725003WL031108 Ayush 00688 FINO0001001 1547 1547 Processed 12/03/2024 664166246 Ayush BANK OF INDIA(508505)
345 KHALAWA MP-25-003-030-001/446
(JAMUNIYA ASHAPUR) 		1725003000NRG24241220230421557 25/12/2023 rama bai 1725003WL031069 rama bai 00688 FINO0001001 2210 2210 Processed 12/03/2024 664166246 ramabai BANK OF INDIA(508505)
346 KHALAWA MP-25-003-060-002/75-B
(MOJUDHANA) 		1725003000NRG24241220230421619 25/12/2023 ajay 1725003WL031070 ajay 00688 FINO0001001 442 442 Processed 12/03/2024 664166246 ajay STATE BANK OF INDIA(508548)
347 KHALAWA MP-25-003-065-001/131-C
(PATALDA) 		1725003000NRG24241220230421344 25/12/2023 Geeta 1725003WL031068 Geeta 00688 FINO0001001 1326 1326 Processed 12/03/2024 664166246 Geeta FINO PAYMENTS BANK LTD(608001)
348 KHALAWA MP-25-003-065-002/14-A
(PATALDA) 		1725003000NRG24241220230421441 25/12/2023 CHAIN SHING 1725003WL031068 CHAIN SHING 00688 FINO0001001 1326 1326 Processed 12/03/2024 664166246 CHAINSHING FINO PAYMENTS BANK LTD(608001)
349 KHALAWA MP-25-003-065-002/286-B
(PATALDA) 		1725003000NRG24241220230421455 25/12/2023 Ganesh Salbe 1725003WL031068 Ganesh Salbe 00688 FINO0001001 1105 1105 Rejected 12/03/2024 664166246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KHALAWA MP-25-003-065-002/92-A
(PATALDA) 		1725003000NRG24241220230421488 25/12/2023 Manish 1725003WL031068 Manish 00688 FINO0001001 1547 1547 Processed 12/03/2024 664166246 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
351 KHALAWA MP-25-003-065-002/28
(PATALDA) 		1725003000NRG24241220230421451 25/12/2023 hariom kalme 1725003WL031068 hariom kalme 00688 FINO0001446 663 663 Processed 12/03/2024 664166246 hariomkalme FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
352 KHALAWA MP-25-003-010-002/43-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421548 25/12/2023 Rukhsana 1725003WL031069 Rukhsana 00691 IPOS0000001 2210 2210 Processed 12/03/2024 664166246 Rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHALAWA MP-25-003-010-002/64-A
(CHAINPUR SAR.) 		1725003000NRG24241220230421553 25/12/2023 Alisha Khan 1725003WL031069 Alisha Khan 00691 IPOS0000001 2210 2210 Processed 12/03/2024 664166246 AlishaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHALAWA MP-25-003-056-003/66
(MEHALU) 		1725003000NRG24251220230422129 25/12/2023 HEMANT 1725003WL031087 HEMANT 00691 IPOS0000001 30 30 Processed 12/03/2024 664166246 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-056-003/9-B
(MEHALU) 		1725003000NRG24251220230422143 25/12/2023 kolai 1725003WL031087 kolai 00691 IPOS0000001 442 442 Processed 12/03/2024 664166246 kolai FINCARE SMALL FINANCE BANK LTD(608304)
356 KHALAWA MP-25-003-065-001/153-B
(PATALDA) 		1725003000NRG24241220230421354 25/12/2023 RAMVATI UIKEY 1725003WL031068 RAMVATI UIKEY 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664166246 RAMVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHALAWA MP-25-003-065-001/179
(PATALDA) 		1725003000NRG24241220230421368 25/12/2023 BALRAM NISOD 1725003WL031068 BALRAM NISOD 00691 IPOS0000001 884 884 Processed 12/03/2024 664166246 BALRAMNISOD INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHALAWA MP-25-003-065-001/284-A
(PATALDA) 		1725003000NRG24241220230421381 25/12/2023 Munna Lal 1725003WL031068 Munna Lal 00691 IPOS0000001 884 884 Processed 12/03/2024 664166246 MunnaLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8207 8207
359 KHALAWA MP-25-003-077-002/183-A
(SUKWI RAIYAT) 		1725003077NRG24251220230422590 25/12/2023 Ramkrishna Gulabdas 1725003077WL031115 Ramkrishna Gulabdas 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 664166246 RamkrishnaGulabdas BANK OF INDIA(508505)
360 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003077NRG24251220230422602 25/12/2023 Purti Vikash 1725003077WL031115 Purti Vikash 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 664166246 PurtiVikash BANK OF INDIA(508505)
SubTotal 2652 2652
361 KHALAWA MP-25-003-056-003/13
(MEHALU) 		1725003000NRG24251220230422090 25/12/2023 RATILAL DONGARIYA 1725003WL031087 RATILAL DONGARIYA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 RATILALDONGARIYA FINO PAYMENTS BANK LTD(608001)
362 KHALAWA MP-25-003-056-003/15
(MEHALU) 		1725003000NRG24251220230422092 25/12/2023 SOMA BUDDHU 1725003WL031087 SOMA BUDDHU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 SOMABUDDHU NARMADA JHABUA GRAMIN BANK(508515)
363 KHALAWA MP-25-003-056-003/15
(MEHALU) 		1725003000NRG24251220230422093 25/12/2023 Sukiya Soma 1725003WL031087 Sukiya Soma 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 SukiyaSoma NARMADA JHABUA GRAMIN BANK(508515)
364 KHALAWA MP-25-003-056-003/16
(MEHALU) 		1725003000NRG24251220230422094 25/12/2023 GULAB NANDRAM 1725003WL031087 GULAB NANDRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 GULABNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
365 KHALAWA MP-25-003-056-003/2
(MEHALU) 		1725003000NRG24251220230422096 25/12/2023 BUGAIBAI CHIRONJI 1725003WL031087 BUGAIBAI CHIRONJI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 BUGAIBAICHIRONJI NARMADA JHABUA GRAMIN BANK(508515)
366 KHALAWA MP-25-003-056-003/2
(MEHALU) 		1725003000NRG24251220230422095 25/12/2023 CHIRONJI kunji 1725003WL031087 CHIRONJI kunji 00697 BKID0MG0283 884 884 Processed 12/03/2024 664166246 CHIRONJIkunji NARMADA JHABUA GRAMIN BANK(508515)
367 KHALAWA MP-25-003-056-003/2
(MEHALU) 		1725003000NRG24251220230422097 25/12/2023 dadu dholia 1725003WL031087 dadu dholia 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 dadudholia NARMADA JHABUA GRAMIN BANK(508515)
368 KHALAWA MP-25-003-056-003/21
(MEHALU) 		1725003000NRG24251220230422098 25/12/2023 suki 1725003WL031087 suki 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 suki FINO PAYMENTS BANK LTD(608001)
369 KHALAWA MP-25-003-056-003/21
(MEHALU) 		1725003000NRG24251220230422099 25/12/2023 sukiya bai kishn 1725003WL031087 sukiya bai kishn 00697 BKID0MG0283 221 221 Processed 12/03/2024 664166246 sukiyabaikishn NARMADA JHABUA GRAMIN BANK(508515)
370 KHALAWA MP-25-003-056-003/23
(MEHALU) 		1725003000NRG24251220230422101 25/12/2023 sagarati 1725003WL031087 sagarati 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 sagarati NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-056-003/23
(MEHALU) 		1725003000NRG24251220230422100 25/12/2023 SANKAR BUDDHU 1725003WL031087 SANKAR BUDDHU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 SANKARBUDDHU STATE BANK OF INDIA(508548)
372 KHALAWA MP-25-003-056-003/24
(MEHALU) 		1725003000NRG24251220230422102 25/12/2023 budhiya teba 1725003WL031087 budhiya teba 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 budhiyateba NARMADA JHABUA GRAMIN BANK(508515)
373 KHALAWA MP-25-003-056-003/26
(MEHALU) 		1725003000NRG24251220230422103 25/12/2023 Hari 1725003WL031087 Hari 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 Hari NARMADA JHABUA GRAMIN BANK(508515)
374 KHALAWA MP-25-003-056-003/27
(MEHALU) 		1725003000NRG24251220230422105 25/12/2023 rukgma hari 1725003WL031087 rukgma hari 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 rukgmahari NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-056-003/33
(MEHALU) 		1725003000NRG24251220230422107 25/12/2023 Pinu bai 1725003WL031087 Pinu bai 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 664166246 Pinubai NARMADA JHABUA GRAMIN BANK(508515)
376 KHALAWA MP-25-003-056-003/33
(MEHALU) 		1725003000NRG24251220230422106 25/12/2023 SALKRAM GANGARAM 1725003WL031087 SALKRAM GANGARAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 SALKRAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-056-003/45
(MEHALU) 		1725003000NRG24251220230422109 25/12/2023 beti 1725003WL031087 beti 00697 BKID0MG0283 884 884 Processed 12/03/2024 664166246 beti NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-056-003/47
(MEHALU) 		1725003000NRG24251220230422110 25/12/2023 rannu 1725003WL031087 rannu 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 rannu NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-056-003/48
(MEHALU) 		1725003000NRG24251220230422111 25/12/2023 saitansingh 1725003WL031087 saitansingh 00697 BKID0MG0283 884 884 Processed 12/03/2024 664166246 saitansingh NARMADA JHABUA GRAMIN BANK(508515)
380 KHALAWA MP-25-003-056-003/50
(MEHALU) 		1725003000NRG24251220230422112 25/12/2023 MONJILAL KALIRAM 1725003WL031087 MONJILAL KALIRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 MONJILALKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
381 KHALAWA MP-25-003-056-003/52
(MEHALU) 		1725003000NRG24251220230422115 25/12/2023 ANAND 1725003WL031087 ANAND 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHALAWA MP-25-003-056-003/52
(MEHALU) 		1725003000NRG24251220230422116 25/12/2023 Lalita 1725003WL031087 Lalita 00697 BKID0MG0283 30 30 Processed 12/03/2024 664166246 Lalita NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-056-003/52
(MEHALU) 		1725003000NRG24251220230422113 25/12/2023 SIVRAM BUDDHU 1725003WL031087 SIVRAM BUDDHU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 SIVRAMBUDDHU NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-056-003/55
(MEHALU) 		1725003000NRG24251220230422117 25/12/2023 magli 1725003WL031087 magli 00697 BKID0MG0283 221 221 Processed 12/03/2024 664166246 magli NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-056-003/57
(MEHALU) 		1725003000NRG24251220230422121 25/12/2023 janki 1725003WL031087 janki 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 janki NARMADA JHABUA GRAMIN BANK(508515)
386 KHALAWA MP-25-003-056-003/57
(MEHALU) 		1725003000NRG24251220230422119 25/12/2023 JUHARI 1725003WL031087 JUHARI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 JUHARI NARMADA JHABUA GRAMIN BANK(508515)
387 KHALAWA MP-25-003-056-003/57
(MEHALU) 		1725003000NRG24251220230422118 25/12/2023 KAMALSINGH 1725003WL031087 KAMALSINGH 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 664166246 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-056-003/63
(MEHALU) 		1725003000NRG24251220230422126 25/12/2023 janki 1725003WL031087 janki 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 janki NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-056-003/63
(MEHALU) 		1725003000NRG24251220230422125 25/12/2023 soma 1725003WL031087 soma 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 soma NARMADA JHABUA GRAMIN BANK(508515)
390 KHALAWA MP-25-003-056-003/66
(MEHALU) 		1725003000NRG24251220230422128 25/12/2023 MUNNIBAI SURAJ 1725003WL031087 MUNNIBAI SURAJ 00697 BKID0MG0283 30 30 Processed 12/03/2024 664166246 MUNNIBAISURAJ NARMADA JHABUA GRAMIN BANK(508515)
391 KHALAWA MP-25-003-056-003/66
(MEHALU) 		1725003000NRG24251220230422127 25/12/2023 SURAJ Buddhu 1725003WL031087 SURAJ Buddhu 00697 BKID0MG0283 30 30 Processed 12/03/2024 664166246 SURAJBuddhu NARMADA JHABUA GRAMIN BANK(508515)
392 KHALAWA MP-25-003-056-003/69
(MEHALU) 		1725003000NRG24251220230422130 25/12/2023 KUNJI BHURA 1725003WL031087 KUNJI BHURA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 KUNJIBHURA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
393 KHALAWA MP-25-003-056-003/69
(MEHALU) 		1725003000NRG24251220230422131 25/12/2023 RAMPIBAI 1725003WL031087 RAMPIBAI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 RAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-056-003/7
(MEHALU) 		1725003000NRG24251220230422132 25/12/2023 HARI BHAU 1725003WL031087 HARI BHAU 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 HARIBHAU STATE BANK OF INDIA(508548)
395 KHALAWA MP-25-003-056-003/7
(MEHALU) 		1725003000NRG24251220230422133 25/12/2023 ramkali 1725003WL031087 ramkali 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 ramkali NARMADA JHABUA GRAMIN BANK(508515)
396 KHALAWA MP-25-003-056-003/73
(MEHALU) 		1725003000NRG24251220230422134 25/12/2023 Jayram gangaram 1725003WL031087 Jayram gangaram 00697 BKID0MG0283 663 663 Processed 12/03/2024 664166246 Jayramgangaram NARMADA JHABUA GRAMIN BANK(508515)
397 KHALAWA MP-25-003-056-003/73
(MEHALU) 		1725003000NRG24251220230422135 25/12/2023 MISHRIBAI JAYRAM 1725003WL031087 MISHRIBAI JAYRAM 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 664166246 MISHRIBAIJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-056-003/76
(MEHALU) 		1725003000NRG24251220230422136 25/12/2023 Candu LALLA 1725003WL031087 Candu LALLA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 CanduLALLA STATE BANK OF INDIA(508548)
399 KHALAWA MP-25-003-056-003/76
(MEHALU) 		1725003000NRG24251220230422137 25/12/2023 Samotibai candu 1725003WL031087 Samotibai candu 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 Samotibaicandu NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-056-003/8
(MEHALU) 		1725003000NRG24251220230422138 25/12/2023 SOBHILAL KALIRAM 1725003WL031087 SOBHILAL KALIRAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 SOBHILALKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
401 KHALAWA MP-25-003-056-003/87
(MEHALU) 		1725003000NRG24251220230422141 25/12/2023 kalai bai suraj 1725003WL031087 kalai bai suraj 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 kalaibaisuraj FINCARE SMALL FINANCE BANK LTD(608304)
402 KHALAWA MP-25-003-056-003/87
(MEHALU) 		1725003000NRG24251220230422140 25/12/2023 SURAJ KUNJI 1725003WL031087 SURAJ KUNJI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 SURAJKUNJI STATE BANK OF INDIA(508548)
403 KHALAWA MP-25-003-056-003/94
(MEHALU) 		1725003000NRG24251220230422145 25/12/2023 Lalita 1725003WL031087 Lalita 00697 BKID0MG0283 30 30 Processed 12/03/2024 664166246 Lalita NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-056-003/94
(MEHALU) 		1725003000NRG24251220230422144 25/12/2023 vishal 1725003WL031087 vishal 00697 BKID0MG0283 30 30 Processed 12/03/2024 664166246 vishal NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-060-001/142
(MOJUDHANA) 		1725003000NRG24241220230421598 25/12/2023 Ladki 1725003WL031070 Ladki 00697 BKID0MG0283 884 884 Processed 12/03/2024 664166246 Ladki NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-060-001/142
(MOJUDHANA) 		1725003000NRG24241220230421597 25/12/2023 SURESH RAMKARAN 1725003WL031070 SURESH RAMKARAN 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664166246 SURESHRAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-060-001/27
(MOJUDHANA) 		1725003000NRG24241220230421600 25/12/2023 BUDIYA SALAKU 1725003WL031070 BUDIYA SALAKU 00697 BKID0MG0283 442 442 Processed 12/03/2024 664166246 BUDIYASALAKU NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-060-001/27-A
(MOJUDHANA) 		1725003000NRG24241220230421601 25/12/2023 PYARI ARJUN 1725003WL031070 PYARI ARJUN 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664166246 PYARIARJUN NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-060-001/39
(MOJUDHANA) 		1725003000NRG24241220230421602 25/12/2023 MITIYA 1725003WL031070 MITIYA 00697 BKID0MG0283 1989 1989 Processed 12/03/2024 664166246 MITIYA NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-060-001/39-C
(MOJUDHANA) 		1725003000NRG24241220230421603 25/12/2023 VIMLA 1725003WL031070 VIMLA 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664166246 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
411 KHALAWA MP-25-003-060-001/46-A
(MOJUDHANA) 		1725003000NRG24241220230421604 25/12/2023 LAXMAN 1725003WL031070 LAXMAN 00697 BKID0MG0283 884 884 Processed 12/03/2024 664166246 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-060-001/56
(MOJUDHANA) 		1725003000NRG24241220230421605 25/12/2023 JAGDISH ASARAM 1725003WL031070 JAGDISH ASARAM 00697 BKID0MG0283 1989 1989 Processed 12/03/2024 664166246 JAGDISHASARAM STATE BANK OF INDIA(508548)
413 KHALAWA MP-25-003-060-001/65
(MOJUDHANA) 		1725003000NRG24241220230421606 25/12/2023 BHAGVATI TULSIRAM 1725003WL031070 BHAGVATI TULSIRAM 00697 BKID0MG0283 1989 1989 Processed 12/03/2024 664166246 BHAGVATITULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHALAWA MP-25-003-060-001/68-D
(MOJUDHANA) 		1725003000NRG24241220230421608 25/12/2023 dhurga 1725003WL031070 dhurga 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 dhurga NARMADA JHABUA GRAMIN BANK(508515)
415 KHALAWA MP-25-003-060-001/90-A
(MOJUDHANA) 		1725003000NRG24241220230421612 25/12/2023 SONAY 1725003WL031070 SONAY 00697 BKID0MG0283 1989 1989 Processed 12/03/2024 664166246 SONAY NARMADA JHABUA GRAMIN BANK(508515)
416 KHALAWA MP-25-003-060-001/94
(MOJUDHANA) 		1725003000NRG24241220230421615 25/12/2023 FhulVati 1725003WL031070 FhulVati 00697 BKID0MG0283 663 663 Processed 12/03/2024 664166246 FhulVati NARMADA JHABUA GRAMIN BANK(508515)
417 KHALAWA MP-25-003-060-001/94
(MOJUDHANA) 		1725003000NRG24241220230421614 25/12/2023 RAMDAS NANNU 1725003WL031070 RAMDAS NANNU 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664166246 RAMDASNANNU AIRTEL PAYMENTS BANK LIMITED(990288)
418 KHALAWA MP-25-003-060-001/95
(MOJUDHANA) 		1725003000NRG24241220230421616 25/12/2023 FHULKAI 1725003WL031070 FHULKAI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664166246 FHULKAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHALAWA MP-25-003-060-002/300
(MOJUDHANA) 		1725003000NRG24241220230421618 25/12/2023 SHILA 1725003WL031070 SHILA 00697 BKID0MG0283 442 442 Processed 12/03/2024 664166246 SHILA NARMADA JHABUA GRAMIN BANK(508515)
420 KHALAWA MP-25-003-065-001/106
(PATALDA) 		1725003000NRG24251220230421891 25/12/2023 Arti Osaval 1725003WL031079 Arti Osaval 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 ArtiOsaval BANK OF INDIA(508505)
421 KHALAWA MP-25-003-065-001/11-A
(PATALDA) 		1725003000NRG24251220230421895 25/12/2023 Aasha Kasde 1725003WL031079 Aasha Kasde 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 AashaKasde NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-065-001/146-C
(PATALDA) 		1725003000NRG24241220230421347 25/12/2023 ANITA 1725003WL031068 ANITA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 ANITA NARMADA JHABUA GRAMIN BANK(508515)
423 KHALAWA MP-25-003-065-001/227-B
(PATALDA) 		1725003000NRG24251220230421901 25/12/2023 SUNDARLAL PACHOLE 1725003WL031079 SUNDARLAL PACHOLE 00697 BKID0MG0283 221 221 Processed 12/03/2024 664166246 SUNDARLALPACHOLE BANK OF INDIA(508505)
424 KHALAWA MP-25-003-065-001/278-B
(PATALDA) 		1725003000NRG24241220230421380 25/12/2023 Fulvati Malviya 1725003WL031068 Fulvati Malviya 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 FulvatiMalviya BANK OF INDIA(508505)
425 KHALAWA MP-25-003-065-001/8-A
(PATALDA) 		1725003000NRG24241220230421417 25/12/2023 Ganesh Gautam 1725003WL031068 Ganesh Gautam 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664166246 GaneshGautam AIRTEL PAYMENTS BANK LIMITED(990288)
426 KHALAWA MP-25-003-065-002/105
(PATALDA) 		1725003000NRG24241220230421435 25/12/2023 Lavkush 1725003WL031068 Lavkush 00697 BKID0MG0283 442 442 Processed 12/03/2024 664166246 Lavkush NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-065-002/14-A
(PATALDA) 		1725003000NRG24241220230421442 25/12/2023 SARITA DHURVE 1725003WL031068 SARITA DHURVE 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 SARITADHURVE BANK OF BARODA(606985)
428 KHALAWA MP-25-003-065-002/286-A
(PATALDA) 		1725003000NRG24241220230421453 25/12/2023 SAMAY BAI 1725003WL031068 SAMAY BAI 00697 BKID0MG0283 1547 1547 Processed 12/03/2024 664166246 SAMAYBAI BANK OF INDIA(508505)
429 KHALAWA MP-25-003-065-002/49
(PATALDA) 		1725003000NRG24241220230421468 25/12/2023 SHARDA BAI 1725003WL031068 SHARDA BAI 00697 BKID0MG0283 663 663 Processed 12/03/2024 664166246 SHARDABAI BANK OF INDIA(508505)
430 KHALAWA MP-25-003-065-002/97
(PATALDA) 		1725003000NRG24241220230421492 25/12/2023 SAVITA 1725003WL031068 SAVITA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHALAWA MP-25-003-065-003/9
(PATALDA) 		1725003000NRG24241220230421496 25/12/2023 RAMKALI 1725003WL031068 RAMKALI 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 664166246 RAMKALI BANK OF INDIA(508505)
SubTotal 81699 81699
432 KHALAWA MP-25-003-056-003/13
(MEHALU) 		1725003000NRG24251220230422091 25/12/2023 kamla ratilal 1725003WL031087 kamla ratilal 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 664166246 kamlaratilal FINO PAYMENTS BANK LTD(608001)
433 KHALAWA MP-25-003-056-003/26
(MEHALU) 		1725003000NRG24251220230422104 25/12/2023 chanda Hari 1725003WL031087 chanda Hari 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664166246 chandaHari BANK OF INDIA(508505)
434 KHALAWA MP-25-003-056-003/52
(MEHALU) 		1725003000NRG24251220230422114 25/12/2023 jhapri bai sivram 1725003WL031087 jhapri bai sivram 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 664166246 jhapribaisivram NARMADA JHABUA GRAMIN BANK(508515)
435 KHALAWA MP-25-003-056-003/57
(MEHALU) 		1725003000NRG24251220230422120 25/12/2023 sarasvati 1725003WL031087 sarasvati 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664166246 sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHALAWA MP-25-003-065-001/149-B
(PATALDA) 		1725003000NRG24241220230421352 25/12/2023 LAKSHMIBAI KISHOR 1725003WL031068 LAKSHMIBAI KISHOR 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664166246 LAKSHMIBAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
437 KHALAWA MP-25-003-065-001/271
(PATALDA) 		1725003000NRG24251220230421910 25/12/2023 ANITA CHOUHAN 1725003WL031079 ANITA CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664166246 ANITACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5113 5113
438 KHALAWA MP-25-003-010-002/291-C
(CHAINPUR SAR.) 		1725003000NRG24241220230421543 25/12/2023 Anita bai 1725003WL031069 Anita bai 00703 AIRP0000001 2210 2210 Processed 12/03/2024 664166246 Anitabai BANK OF BARODA(606985)
439 KHALAWA MP-25-003-065-001/11-A
(PATALDA) 		1725003000NRG24251220230421894 25/12/2023 Ram Singh Kasde 1725003WL031079 Ram Singh Kasde 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664166246 RamSinghKasde AIRTEL PAYMENTS BANK LIMITED(990288)
440 KHALAWA MP-25-003-065-001/114
(PATALDA) 		1725003000NRG24241220230421339 25/12/2023 durgesh kajle 1725003WL031068 durgesh kajle 00703 AIRP0000001 884 884 Processed 12/03/2024 664166246 durgeshkajle BANK OF INDIA(508505)
441 KHALAWA MP-25-003-065-001/156-A
(PATALDA) 		1725003000NRG24241220230421356 25/12/2023 Mamta Saicher 1725003WL031068 Mamta Saicher 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664166246 MamtaSaicher BANK OF INDIA(508505)
442 KHALAWA MP-25-003-065-001/160-A
(PATALDA) 		1725003000NRG24241220230421359 25/12/2023 ASHARAM KASADE 1725003WL031068 ASHARAM KASADE 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664166246 ASHARAMKASADE AIRTEL PAYMENTS BANK LIMITED(990288)
443 KHALAWA MP-25-003-065-001/255-B
(PATALDA) 		1725003000NRG24251220230421906 25/12/2023 Ramkali Akhande 1725003WL031079 Ramkali Akhande 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664166246 RamkaliAkhande BANK OF INDIA(508505)
444 KHALAWA MP-25-003-065-001/285
(PATALDA) 		1725003000NRG24241220230421383 25/12/2023 Suraj kasde 1725003WL031068 Suraj kasde 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664166246 Surajkasde AIRTEL PAYMENTS BANK LIMITED(990288)
445 KHALAWA MP-25-003-065-001/521
(PATALDA) 		1725003000NRG24241220230421400 25/12/2023 SUNITA 1725003WL031068 SUNITA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664166246 SUNITA BANK OF INDIA(508505)
446 KHALAWA MP-25-003-065-001/571
(PATALDA) 		1725003000NRG24241220230421404 25/12/2023 DURGA DHURVE 1725003WL031068 DURGA DHURVE 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664166246 DURGADHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
447 KHALAWA MP-25-003-065-002/115
(PATALDA) 		1725003000NRG24241220230421437 25/12/2023 NIRMA PALVI 1725003WL031068 NIRMA PALVI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664166246 NIRMAPALVI AIRTEL PAYMENTS BANK LIMITED(990288)
448 KHALAWA MP-25-003-065-002/54
(PATALDA) 		1725003000NRG24241220230421469 25/12/2023 SUSHILA UKA 1725003WL031068 SUSHILA UKA 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664166246 SUSHILAUKA AIRTEL PAYMENTS BANK LIMITED(990288)
449 KHALAWA MP-25-003-065-002/66-A
(PATALDA) 		1725003000NRG24241220230421477 25/12/2023 durpati salve 1725003WL031068 durpati salve 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664166246 durpatisalve AIRTEL PAYMENTS BANK LIMITED(990288)
450 KHALAWA MP-25-003-065-002/85-A
(PATALDA) 		1725003000NRG24241220230421484 25/12/2023 KAMALSINGH PALVI 1725003WL031068 KAMALSINGH PALVI 00703 AIRP0000001 663 663 Processed 12/03/2024 664166246 KAMALSINGHPALVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
Total 632278 632278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_251223APB_FTO_407153 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 2210
2 KHALAWA MP1725003_251223APB_FTO_407153 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18793
3 KHALAWA MP1725003_251223APB_FTO_407153 Bank of India BKID0008804 RAMBAUG 2210
4 KHALAWA MP1725003_251223APB_FTO_407153 Bank of India BKID0009520 CHHANERA 3978
5 KHALAWA MP1725003_251223APB_FTO_407153 Bank of India BKID0009524 ASHAPUR 227188
6 KHALAWA MP1725003_251223APB_FTO_407153 Bank of India BKID0009525 KHARKALAN 74256
7 KHALAWA MP1725003_251223APB_FTO_407153 Bank of India BKID0009530 KHEDI 1326
8 KHALAWA MP1725003_251223APB_FTO_407153 Bank of India BKID0009539 KHALWA 20995
9 KHALAWA MP1725003_251223APB_FTO_407153 Bank of India BKID0009548 MATA CHOWK 1326
10 KHALAWA MP1725003_251223APB_FTO_407153 Bank of India BKID0009549 Patajan 68510
11 KHALAWA MP1725003_251223APB_FTO_407153 Canara Bank CNRB0005833 Harsud 2210
12 KHALAWA MP1725003_251223APB_FTO_407153 HDFC bank HDFC0002192 MANGALYA SADAK 2210
13 KHALAWA MP1725003_251223APB_FTO_407153 IDBI Bank IBKL0001556 HARDA 2210
14 KHALAWA MP1725003_251223APB_FTO_407153 ICICI BANK ICIC0001717 RAU, MADHYA PRADESH 2210
15 KHALAWA MP1725003_251223APB_FTO_407153 State Bank of India SBIN0000408 KHANDWA 1326
16 KHALAWA MP1725003_251223APB_FTO_407153 State Bank of India SBIN0004517 KHALWA 48620
17 KHALAWA MP1725003_251223APB_FTO_407153 State Bank of India SBIN0010792 SIRALI 2210
18 KHALAWA MP1725003_251223APB_FTO_407153 State Bank of India SBIN0030034 GOGAWA 1989
19 KHALAWA MP1725003_251223APB_FTO_407153 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 2210
20 KHALAWA MP1725003_251223APB_FTO_407153 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 2210
21 KHALAWA MP1725003_251223APB_FTO_407153 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7956
22 KHALAWA MP1725003_251223APB_FTO_407153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
23 KHALAWA MP1725003_251223APB_FTO_407153 Fino Payments Bank Ltd FINO0001446 MP RO 663
24 KHALAWA MP1725003_251223APB_FTO_407153 India Post Payments Bank IPOS0000001 Khandwa 8207
25 KHALAWA MP1725003_251223APB_FTO_407153 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
26 KHALAWA MP1725003_251223APB_FTO_407153 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 81699
27 KHALAWA MP1725003_251223APB_FTO_407153 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5113
28 KHALAWA MP1725003_251223APB_FTO_407153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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