Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_111223APB_FTO_385809
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-25-003-026-001/104
(JAMDHAD) 		1725003000NRG24111220230396923 11/12/2023 radha 1725003WL029833 radha 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462449006 radha BANK OF BARODA(606985)
2 KHALAWA MP-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24111220230396927 11/12/2023 omprakash 1725003WL029833 omprakash 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462449006 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-026-001/131-A
(JAMDHAD) 		1725003000NRG24111220230396944 11/12/2023 parvati patil 1725003WL029833 parvati patil 00045 BARB0KHANDW 1326 1326 Processed 29/02/2024 462449006 parvatipatil AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHALAWA MP-25-003-026-001/142
(JAMDHAD) 		1725003000NRG24111220230396946 11/12/2023 Ramnam Patil 1725003WL029833 Ramnam Patil 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 RamnamPatil BANK OF BARODA(606985)
5 KHALAWA MP-25-003-026-001/181
(JAMDHAD) 		1725003000NRG24111220230396975 11/12/2023 Ramchandra 1725003WL029833 Ramchandra 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-026-001/182
(JAMDHAD) 		1725003000NRG24111220230396976 11/12/2023 abnokhi 1725003WL029833 abnokhi 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 abnokhi STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-026-001/191
(JAMDHAD) 		1725003000NRG24111220230396979 11/12/2023 amarawati 1725003WL029833 amarawati 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 amarawati BANK OF BARODA(606985)
8 KHALAWA MP-25-003-026-001/198
(JAMDHAD) 		1725003000NRG24111220230396982 11/12/2023 sudar kasde 1725003WL029833 sudar kasde 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 sudarkasde BANK OF BARODA(606985)
9 KHALAWA MP-25-003-026-001/221
(JAMDHAD) 		1725003000NRG24111220230396997 11/12/2023 shanta 1725003WL029833 shanta 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 shanta BANK OF BARODA(606985)
10 KHALAWA MP-25-003-026-001/231-A
(JAMDHAD) 		1725003000NRG24111220230397007 11/12/2023 ramlal 1725003WL029833 ramlal 00045 BARB0KHANDW 1105 1105 Processed 29/02/2024 462449006 ramlal FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-026-001/251
(JAMDHAD) 		1725003000NRG24111220230397018 11/12/2023 geeta bai 1725003WL029833 geeta bai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 geetabai BANK OF BARODA(606985)
12 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24111220230397019 11/12/2023 Kamlesh 1725003WL029833 Kamlesh 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 Kamlesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24111220230397021 11/12/2023 KAMLESH 1725003WL029833 KAMLESH 00045 BARB0KHANDW 1326 1326 Processed 29/02/2024 462449006 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-026-001/277-A
(JAMDHAD) 		1725003000NRG24111220230397039 11/12/2023 ramkali 1725003WL029833 ramkali 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 ramkali BANK OF BARODA(606985)
15 KHALAWA MP-25-003-026-001/280-A
(JAMDHAD) 		1725003000NRG24111220230396744 11/12/2023 gitabai 1725003WL029816 gitabai 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462449006 gitabai BANK OF BARODA(606985)
16 KHALAWA MP-25-003-026-001/282
(JAMDHAD) 		1725003000NRG24111220230397043 11/12/2023 sunitabai 1725003WL029833 sunitabai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 sunitabai BANK OF BARODA(606985)
17 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24111220230397044 11/12/2023 guddi 1725003WL029833 guddi 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24111220230397045 11/12/2023 sevantibai 1725003WL029833 sevantibai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-026-001/310
(JAMDHAD) 		1725003000NRG24111220230396745 11/12/2023 MUNNI MARKO 1725003WL029816 MUNNI MARKO 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462449006 MUNNIMARKO BANK OF BARODA(606985)
20 KHALAWA MP-25-003-026-001/311
(JAMDHAD) 		1725003000NRG24111220230396746 11/12/2023 anita 1725003WL029816 anita 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462449006 anita BANK OF BARODA(606985)
21 KHALAWA MP-25-003-026-001/336
(JAMDHAD) 		1725003000NRG24111220230397062 11/12/2023 Mangla 1725003WL029833 Mangla 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-026-001/5
(JAMDHAD) 		1725003000NRG24111220230397068 11/12/2023 prem bai 1725003WL029833 prem bai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 prembai BANK OF BARODA(606985)
23 KHALAWA MP-25-003-026-001/51
(JAMDHAD) 		1725003000NRG24111220230397071 11/12/2023 MANJJU 1725003WL029833 MANJJU 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 MANJJU BANK OF BARODA(606985)
24 KHALAWA MP-25-003-026-001/59
(JAMDHAD) 		1725003000NRG24111220230397074 11/12/2023 Emla 1725003WL029833 Emla 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 Emla BANK OF BARODA(606985)
25 KHALAWA MP-25-003-026-001/61-A
(JAMDHAD) 		1725003000NRG24111220230397076 11/12/2023 Dropati 1725003WL029833 Dropati 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 Dropati BANK OF BARODA(606985)
26 KHALAWA MP-25-003-026-001/62
(JAMDHAD) 		1725003000NRG24111220230397078 11/12/2023 kapuri 1725003WL029833 kapuri 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 kapuri BANK OF BARODA(606985)
27 KHALAWA MP-25-003-026-002/165-A
(JAMDHAD) 		1725003000NRG24111220230396761 11/12/2023 savitri 1725003WL029816 savitri 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-026-002/171
(JAMDHAD) 		1725003000NRG24111220230396767 11/12/2023 JIJIBAI 1725003WL029816 JIJIBAI 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 JIJIBAI BANK OF BARODA(606985)
29 KHALAWA MP-25-003-026-002/171
(JAMDHAD) 		1725003000NRG24111220230396768 11/12/2023 PREMLAL 1725003WL029816 PREMLAL 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-026-002/182-C
(JAMDHAD) 		1725003000NRG24111220230396774 11/12/2023 suman 1725003WL029816 suman 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 suman INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-026-002/2
(JAMDHAD) 		1725003000NRG24111220230396782 11/12/2023 Pilku Kajle 1725003WL029816 Pilku Kajle 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 PilkuKajle INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-026-002/43
(JAMDHAD) 		1725003000NRG24111220230396793 11/12/2023 Maya bai 1725003WL029816 Maya bai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-026-002/46
(JAMDHAD) 		1725003000NRG24111220230396795 11/12/2023 Navasi bai 1725003WL029816 Navasi bai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 Navasibai STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-026-002/46
(JAMDHAD) 		1725003000NRG24111220230396796 11/12/2023 uma 1725003WL029816 uma 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 uma BANK OF BARODA(606985)
35 KHALAWA MP-25-003-026-002/58
(JAMDHAD) 		1725003000NRG24111220230396800 11/12/2023 lalita 1725003WL029816 lalita 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 lalita BANK OF BARODA(606985)
36 KHALAWA MP-25-003-026-002/69
(JAMDHAD) 		1725003000NRG24111220230396805 11/12/2023 vinod 1725003WL029816 vinod 00045 BARB0KHANDW 1326 1326 Processed 29/02/2024 462449006 vinod FINO PAYMENTS BANK LTD(608001)
37 KHALAWA MP-25-003-026-002/8
(JAMDHAD) 		1725003000NRG24111220230396810 11/12/2023 neela bai 1725003WL029816 neela bai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 neelabai BANK OF BARODA(606985)
38 KHALAWA MP-25-003-026-002/88
(JAMDHAD) 		1725003000NRG24111220230396813 11/12/2023 Parvati 1725003WL029816 Parvati 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-026-002/91
(JAMDHAD) 		1725003000NRG24111220230396815 11/12/2023 mahendr 1725003WL029816 mahendr 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462449006 mahendr BANK OF BARODA(606985)
40 KHALAWA MP-25-003-039-001/29-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398093 11/12/2023 PRIYA YOGI 1725003WL029903 PRIYA YOGI 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462449006 PRIYAYOGI BANK OF BARODA(606985)
41 KHALAWA MP-25-003-039-001/309-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398130 11/12/2023 FAIMIDA 1725003WL029905 FAIMIDA 00045 BARB0KHANDW 2652 2652 Processed 29/02/2024 462449006 FAIMIDA BANK OF INDIA(508505)
42 KHALAWA MP-25-003-039-001/352-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398109 11/12/2023 MOHAMMED HASIM 1725003WL029904 MOHAMMED HASIM 00045 BARB0KHANDW 1989 1989 Processed 01/03/2024 462449006 MOHAMMEDHASIM BANK OF BARODA(606985)
43 KHALAWA MP-25-003-039-001/352-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398110 11/12/2023 SHADAT 1725003WL029904 SHADAT 00045 BARB0KHANDW 1989 1989 Processed 01/03/2024 462449006 SHADAT STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-039-001/359-C
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398095 11/12/2023 Arjun LOWANSHI 1725003WL029903 Arjun LOWANSHI 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462449006 ArjunLOWANSHI STATE BANK OF INDIA(508548)
45 KHALAWA MP-25-003-039-001/440-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398140 11/12/2023 abhay thakur 1725003WL029905 abhay thakur 00045 BARB0KHANDW 2652 2652 Processed 01/03/2024 462449006 abhaythakur BANK OF MAHARASHTRA(607387)
46 KHALAWA MP-25-003-039-001/442-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398141 11/12/2023 aazad khan 1725003WL029905 aazad khan 00045 BARB0KHANDW 2652 2652 Processed 29/02/2024 462449006 aazadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHALAWA MP-25-003-039-001/524-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398148 11/12/2023 nikhat 1725003WL029905 nikhat 00045 BARB0KHANDW 2652 2652 Processed 01/03/2024 462449006 nikhat BANK OF BARODA(606985)
48 KHALAWA MP-25-003-039-001/524-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398149 11/12/2023 RAHUP KHAN 1725003WL029905 RAHUP KHAN 00045 BARB0KHANDW 2652 2652 Processed 01/03/2024 462449006 RAHUPKHAN BANK OF BARODA(606985)
49 KHALAWA MP-25-003-039-001/525-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398150 11/12/2023 ABDUL RASID 1725003WL029905 ABDUL RASID 00045 BARB0KHANDW 2652 2652 Processed 29/02/2024 462449006 ABDULRASID IDFC BANK LIMITED(608117)
50 KHALAWA MP-25-003-039-001/59-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398156 11/12/2023 SAYRA BEE 1725003WL029905 SAYRA BEE 00045 BARB0KHANDW 2652 2652 Processed 29/02/2024 462449006 SAYRABEE IDFC BANK LIMITED(608117)
51 KHALAWA MP-25-003-046-002/10-A
(KOTWARIYA MAL) 		1725003000NRG24111220230396834 11/12/2023 Gora 1725003WL029819 Gora 00045 BARB0KHANDW 3094 3094 Processed 01/03/2024 462449006 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-046-002/10-B
(KOTWARIYA MAL) 		1725003000NRG24111220230396836 11/12/2023 SMITA 1725003WL029819 SMITA 00045 BARB0KHANDW 3094 3094 Processed 01/03/2024 462449006 SMITA BANK OF BARODA(606985)
53 KHALAWA MP-25-003-059-001/299-A
(MOHANYAKHEDA) 		1725003000NRG24111220230396716 11/12/2023 KHEMRAJ MEWALAL 1725003WL029815 KHEMRAJ MEWALAL 00045 BARB0KHANDW 221 221 Processed 29/02/2024 462449006 KHEMRAJMEWALAL BANK OF INDIA(508505)
54 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24111220230396717 11/12/2023 mamta bai 1725003WL029815 mamta bai 00045 BARB0KHANDW 221 221 Processed 29/02/2024 462449006 mamtabai BANK OF INDIA(508505)
55 KHALAWA MP-25-003-082-001/18
(BORKHEDA) 		1725003000NRG24111220230397206 11/12/2023 CHANDARSING 1725003WL029845 CHANDARSING 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462449006 CHANDARSING BANK OF BARODA(606985)
SubTotal 84201 84201
56 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24111220230396938 11/12/2023 aarti 1725003WL029833 aarti 00048 BKID0009520 1326 1326 Processed 29/02/2024 462449006 aarti BANK OF INDIA(508505)
SubTotal 1326 1326
57 KHALAWA MP-25-003-069-001/217-A
(RAYPUR) 		1725003000NRG24111220230397272 11/12/2023 puna 1725003WL029848 puna 00048 BKID0009521 442 442 Processed 29/02/2024 462449006 puna BANK OF INDIA(508505)
58 KHALAWA MP-25-003-069-001/257
(RAYPUR) 		1725003000NRG24111220230397275 11/12/2023 NAANAKRAM LANGDA 1725003WL029848 NAANAKRAM LANGDA 00048 BKID0009521 442 442 Processed 29/02/2024 462449006 NAANAKRAMLANGDA BANK OF INDIA(508505)
59 KHALAWA MP-25-003-069-001/257
(RAYPUR) 		1725003000NRG24111220230397276 11/12/2023 nani 1725003WL029848 nani 00048 BKID0009521 442 442 Processed 29/02/2024 462449006 nani BANK OF INDIA(508505)
SubTotal 1326 1326
60 KHALAWA MP-25-003-026-001/130
(JAMDHAD) 		1725003000NRG24111220230396940 11/12/2023 prem 1725003WL029833 prem 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 prem BANK OF INDIA(508505)
61 KHALAWA MP-25-003-040-001/208
(KHAMLAY) 		1725003000NRG24111220230397713 11/12/2023 AMARAVATI 1725003WL029888 AMARAVATI 00048 BKID0009524 663 663 Processed 29/02/2024 462449006 AMARAVATI BANK OF INDIA(508505)
62 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24111220230397720 11/12/2023 Pyari 1725003WL029888 Pyari 00048 BKID0009524 663 663 Processed 01/03/2024 462449006 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHALAWA MP-25-003-065-001/102
(PATALDA) 		1725003000NRG24101220230396567 11/12/2023 SHYAMLAL NANU 1725003WL029809 SHYAMLAL NANU 00048 BKID0009524 663 663 Processed 29/02/2024 462449006 SHYAMLALNANU BANK OF INDIA(508505)
64 KHALAWA MP-25-003-065-001/109
(PATALDA) 		1725003000NRG24101220230396569 11/12/2023 BHARTI 1725003WL029809 BHARTI 00048 BKID0009524 663 663 Processed 29/02/2024 462449006 BHARTI BANK OF INDIA(508505)
65 KHALAWA MP-25-003-065-001/114
(PATALDA) 		1725003000NRG24101220230396571 11/12/2023 AMAY BAI 1725003WL029809 AMAY BAI 00048 BKID0009524 884 884 Processed 29/02/2024 462449006 AMAYBAI BANK OF INDIA(508505)
66 KHALAWA MP-25-003-065-001/147
(PATALDA) 		1725003000NRG24101220230396576 11/12/2023 KEWALRAM SOMA 1725003WL029809 KEWALRAM SOMA 00048 BKID0009524 663 663 Processed 29/02/2024 462449006 KEWALRAMSOMA BANK OF INDIA(508505)
67 KHALAWA MP-25-003-065-001/147
(PATALDA) 		1725003000NRG24101220230396577 11/12/2023 PARWATI BAI 1725003WL029809 PARWATI BAI 00048 BKID0009524 663 663 Processed 29/02/2024 462449006 PARWATIBAI BANK OF INDIA(508505)
68 KHALAWA MP-25-003-065-001/156
(PATALDA) 		1725003000NRG24101220230396578 11/12/2023 SHANKAR SOMA 1725003WL029809 SHANKAR SOMA 00048 BKID0009524 663 663 Processed 29/02/2024 462449006 SHANKARSOMA BANK OF INDIA(508505)
69 KHALAWA MP-25-003-065-001/179
(PATALDA) 		1725003000NRG24101220230396580 11/12/2023 KAMALA 1725003WL029809 KAMALA 00048 BKID0009524 663 663 Processed 01/03/2024 462449006 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-065-001/179-A
(PATALDA) 		1725003000NRG24101220230396581 11/12/2023 MANISHA 1725003WL029809 MANISHA 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 MANISHA BANK OF INDIA(508505)
71 KHALAWA MP-25-003-065-001/271
(PATALDA) 		1725003000NRG24101220230396586 11/12/2023 RAMSHWARUP BHAWANIRAM 1725003WL029809 RAMSHWARUP BHAWANIRAM 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 RAMSHWARUPBHAWANIRAM BANK OF INDIA(508505)
72 KHALAWA MP-25-003-065-001/273
(PATALDA) 		1725003000NRG24101220230396588 11/12/2023 CHAMPALAL SABULAL 1725003WL029809 CHAMPALAL SABULAL 00048 BKID0009524 663 663 Processed 01/03/2024 462449006 CHAMPALALSABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 KHALAWA MP-25-003-065-001/466
(PATALDA) 		1725003000NRG24101220230396590 11/12/2023 SUSHILABAI RADHESHYAM 1725003WL029809 SUSHILABAI RADHESHYAM 00048 BKID0009524 663 663 Processed 01/03/2024 462449006 SUSHILABAIRADHESHYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHALAWA MP-25-003-065-001/47-A
(PATALDA) 		1725003000NRG24101220230396591 11/12/2023 DASHRATH BHAIYALAL GOUTAM 1725003WL029809 DASHRATH BHAIYALAL GOUTAM 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 DASHRATHBHAIYALALGOUTAM BANK OF INDIA(508505)
75 KHALAWA MP-25-003-065-001/53
(PATALDA) 		1725003000NRG24101220230396592 11/12/2023 ISHWAR 1725003WL029809 ISHWAR 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 ISHWAR BANK OF INDIA(508505)
76 KHALAWA MP-25-003-065-001/54
(PATALDA) 		1725003000NRG24101220230396593 11/12/2023 PARWATIBAI ISVAR 1725003WL029809 PARWATIBAI ISVAR 00048 BKID0009524 884 884 Processed 29/02/2024 462449006 PARWATIBAIISVAR BANK OF INDIA(508505)
77 KHALAWA MP-25-003-065-001/82
(PATALDA) 		1725003000NRG24101220230396599 11/12/2023 SABARI 1725003WL029809 SABARI 00048 BKID0009524 1547 1547 Processed 29/02/2024 462449006 SABARI FINO PAYMENTS BANK LTD(608001)
78 KHALAWA MP-25-003-065-001/89
(PATALDA) 		1725003000NRG24101220230396603 11/12/2023 SUNDAR BAI KALIRAM 1725003WL029809 SUNDAR BAI KALIRAM 00048 BKID0009524 884 884 Processed 01/03/2024 462449006 SUNDARBAIKALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-065-001/90
(PATALDA) 		1725003000NRG24101220230396604 11/12/2023 SAMOTI ASHARAM 1725003WL029809 SAMOTI ASHARAM 00048 BKID0009524 442 442 Processed 29/02/2024 462449006 SAMOTIASHARAM BANK OF INDIA(508505)
80 KHALAWA MP-25-003-065-002/100
(PATALDA) 		1725003000NRG24111220230397942 11/12/2023 NILA 1725003WL029897 NILA 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 NILA BANK OF INDIA(508505)
81 KHALAWA MP-25-003-065-002/101
(PATALDA) 		1725003000NRG24111220230397944 11/12/2023 FULVATI BAI 1725003WL029897 FULVATI BAI 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 FULVATIBAI BANK OF INDIA(508505)
82 KHALAWA MP-25-003-065-002/105
(PATALDA) 		1725003000NRG24111220230397946 11/12/2023 RAVI 1725003WL029897 RAVI 00048 BKID0009524 1547 1547 Processed 29/02/2024 462449006 RAVI BANK OF INDIA(508505)
83 KHALAWA MP-25-003-065-002/15-A
(PATALDA) 		1725003000NRG24111220230397950 11/12/2023 FULVATI 1725003WL029897 FULVATI 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 FULVATI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-065-002/15-A
(PATALDA) 		1725003000NRG24111220230397951 11/12/2023 Priyanka Kalme 1725003WL029897 Priyanka Kalme 00048 BKID0009524 1326 1326 Processed 01/03/2024 462449006 PriyankaKalme INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-065-002/16
(PATALDA) 		1725003000NRG24111220230397952 11/12/2023 JANSINGH BABU 1725003WL029897 JANSINGH BABU 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 JANSINGHBABU BANK OF INDIA(508505)
86 KHALAWA MP-25-003-065-002/17
(PATALDA) 		1725003000NRG24111220230397954 11/12/2023 GUDDIBAI SURESH 1725003WL029897 GUDDIBAI SURESH 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 GUDDIBAISURESH IDFC BANK LIMITED(608117)
87 KHALAWA MP-25-003-065-002/23
(PATALDA) 		1725003000NRG24111220230397955 11/12/2023 MUNNI BAI DHURVE 1725003WL029897 MUNNI BAI DHURVE 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 MUNNIBAIDHURVE BANK OF INDIA(508505)
88 KHALAWA MP-25-003-065-002/28
(PATALDA) 		1725003000NRG24111220230396849 11/12/2023 JUGRAI BAI 1725003WL029820 JUGRAI BAI 00048 BKID0009524 1105 1105 Processed 29/02/2024 462449006 JUGRAIBAI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-065-002/288
(PATALDA) 		1725003000NRG24111220230397959 11/12/2023 RAMOTI 1725003WL029897 RAMOTI 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 RAMOTI BANK OF INDIA(508505)
90 KHALAWA MP-25-003-065-002/43
(PATALDA) 		1725003000NRG24111220230397963 11/12/2023 MUNNA BHAIYA 1725003WL029897 MUNNA BHAIYA 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 MUNNABHAIYA BANK OF INDIA(508505)
91 KHALAWA MP-25-003-065-002/45
(PATALDA) 		1725003000NRG24111220230397965 11/12/2023 PUNAI BAI 1725003WL029897 PUNAI BAI 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 PUNAIBAI FINO PAYMENTS BANK LTD(608001)
92 KHALAWA MP-25-003-065-002/48
(PATALDA) 		1725003000NRG24111220230396851 11/12/2023 DURAPTIBAI 1725003WL029820 DURAPTIBAI 00048 BKID0009524 1105 1105 Processed 29/02/2024 462449006 DURAPTIBAI BANK OF INDIA(508505)
93 KHALAWA MP-25-003-065-002/56
(PATALDA) 		1725003000NRG24111220230397969 11/12/2023 muuni CHUNNILAL 1725003WL029897 muuni CHUNNILAL 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 muuniCHUNNILAL BANK OF INDIA(508505)
94 KHALAWA MP-25-003-065-002/57
(PATALDA) 		1725003000NRG24111220230397970 11/12/2023 LILA BAI 1725003WL029897 LILA BAI 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 LILABAI BANK OF INDIA(508505)
95 KHALAWA MP-25-003-065-002/60
(PATALDA) 		1725003000NRG24111220230397971 11/12/2023 KUVARSINGH 1725003WL029897 KUVARSINGH 00048 BKID0009524 1547 1547 Processed 29/02/2024 462449006 KUVARSINGH BANK OF INDIA(508505)
96 KHALAWA MP-25-003-065-002/65
(PATALDA) 		1725003000NRG24111220230397972 11/12/2023 SHANTILAL SUKHLAL 1725003WL029897 SHANTILAL SUKHLAL 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 SHANTILALSUKHLAL BANK OF INDIA(508505)
97 KHALAWA MP-25-003-065-002/71
(PATALDA) 		1725003000NRG24111220230397975 11/12/2023 MANA 1725003WL029897 MANA 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 MANA BANK OF INDIA(508505)
98 KHALAWA MP-25-003-065-002/80
(PATALDA) 		1725003000NRG24111220230397977 11/12/2023 MISHRILAL BHAIYALAL 1725003WL029897 MISHRILAL BHAIYALAL 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 MISHRILALBHAIYALAL BANK OF INDIA(508505)
99 KHALAWA MP-25-003-065-002/88
(PATALDA) 		1725003000NRG24111220230397979 11/12/2023 RAJU 1725003WL029897 RAJU 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 RAJU BANK OF INDIA(508505)
100 KHALAWA MP-25-003-065-002/91
(PATALDA) 		1725003000NRG24111220230397982 11/12/2023 MANGARAI 1725003WL029897 MANGARAI 00048 BKID0009524 1326 1326 Processed 29/02/2024 462449006 MANGARAI BANK OF INDIA(508505)
101 KHALAWA MP-25-003-065-002/92-A
(PATALDA) 		1725003000NRG24111220230397985 11/12/2023 ANJU SALVE 1725003WL029897 ANJU SALVE 00048 BKID0009524 1547 1547 Processed 29/02/2024 462449006 ANJUSALVE BANK OF INDIA(508505)
SubTotal 47294 47294
102 KHALAWA MP-25-003-026-001/121
(JAMDHAD) 		1725003000NRG24111220230396736 11/12/2023 premmohan gotam 1725003WL029816 premmohan gotam 00048 BKID0009525 1326 1326 Processed 01/03/2024 462449006 premmohangotam INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHALAWA MP-25-003-026-002/10
(JAMDHAD) 		1725003000NRG24111220230397102 11/12/2023 Rajmani 1725003WL029833 Rajmani 00048 BKID0009525 1326 1326 Processed 29/02/2024 462449006 Rajmani BANK OF INDIA(508505)
104 KHALAWA MP-25-003-027-001/1219
(JAMNYA KALA) 		1725003000NRG24111220230398256 11/12/2023 Basanti Suraj 1725003WL029911 Basanti Suraj 00048 BKID0009525 1326 1326 Processed 29/02/2024 462449006 BasantiSuraj BANK OF INDIA(508505)
105 KHALAWA MP-25-003-027-001/1219
(JAMNYA KALA) 		1725003000NRG24111220230398255 11/12/2023 punam 1725003WL029911 punam 00048 BKID0009525 1326 1326 Processed 29/02/2024 462449006 punam BANK OF INDIA(508505)
106 KHALAWA MP-25-003-027-001/141
(JAMNYA KALA) 		1725003000NRG24111220230397527 11/12/2023 rukhmani 1725003WL029872 rukhmani 00048 BKID0009525 1326 1326 Processed 29/02/2024 462449006 rukhmani BANK OF INDIA(508505)
107 KHALAWA MP-25-003-027-001/192-C
(JAMNYA KALA) 		1725003000NRG24111220230397522 11/12/2023 GUDDU BAI 1725003WL029870 GUDDU BAI 00048 BKID0009525 1326 1326 Processed 29/02/2024 462449006 GUDDUBAI BANK OF INDIA(508505)
108 KHALAWA MP-25-003-027-002/100-A
(JAMNYA KALA) 		1725003000NRG24111220230398259 11/12/2023 sawatri 1725003WL029913 sawatri 00048 BKID0009525 1326 1326 Processed 01/03/2024 462449006 sawatri INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHALAWA MP-25-003-027-002/100-A
(JAMNYA KALA) 		1725003000NRG24111220230398260 11/12/2023 sawatri 1725003WL029913 sawatri 00048 BKID0009525 1326 1326 Processed 29/02/2024 462449006 sawatri BANK OF INDIA(508505)
110 KHALAWA MP-25-003-027-002/1163
(JAMNYA KALA) 		1725003000NRG24111220230398254 11/12/2023 sundar 1725003WL029910 sundar 00048 BKID0009525 1326 1326 Processed 29/02/2024 462449006 sundar BANK OF INDIA(508505)
111 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24111220230398253 11/12/2023 sumti 1725003WL029909 sumti 00048 BKID0009525 1326 1326 Processed 29/02/2024 462449006 sumti BANK OF INDIA(508505)
112 KHALAWA MP-25-003-027-002/1401
(JAMNYA KALA) 		1725003000NRG24111220230398252 11/12/2023 urmila 1725003WL029909 urmila 00048 BKID0009525 1326 1326 Processed 29/02/2024 462449006 urmila BANK OF INDIA(508505)
113 KHALAWA MP-25-003-027-002/350
(JAMNYA KALA) 		1725003000NRG24111220230398257 11/12/2023 CCHAGAN RATHOD GENDALAL RATHOD 1725003WL029912 CCHAGAN RATHOD GENDALAL RATHOD 00048 BKID0009525 1326 1326 Processed 01/03/2024 462449006 CCHAGANRATHODGENDALALRATHOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 KHALAWA MP-25-003-027-002/615
(JAMNYA KALA) 		1725003000NRG24111220230398266 11/12/2023 Parvati 1725003WL029916 Parvati 00048 BKID0009525 1326 1326 Processed 01/03/2024 462449006 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHALAWA MP-25-003-059-001/164-A
(MOHANYAKHEDA) 		1725003000NRG24111220230396705 11/12/2023 kamlesh 1725003WL029815 kamlesh 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 kamlesh BANK OF INDIA(508505)
116 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24111220230396706 11/12/2023 PREMLAL RAJARAM 1725003WL029815 PREMLAL RAJARAM 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 PREMLALRAJARAM BANK OF INDIA(508505)
117 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24111220230396707 11/12/2023 BHARAT HAREYRAM 1725003WL029815 BHARAT HAREYRAM 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 BHARATHAREYRAM BANK OF INDIA(508505)
118 KHALAWA MP-25-003-059-001/177
(MOHANYAKHEDA) 		1725003000NRG24111220230396708 11/12/2023 than singh kartar 1725003WL029815 than singh kartar 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 thansinghkartar BANK OF INDIA(508505)
119 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24111220230396709 11/12/2023 ANITA CHANDARSINGH 1725003WL029815 ANITA CHANDARSINGH 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 ANITACHANDARSINGH BANK OF INDIA(508505)
120 KHALAWA MP-25-003-059-001/262
(MOHANYAKHEDA) 		1725003000NRG24111220230396711 11/12/2023 madan jagaswer 1725003WL029815 madan jagaswer 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 madanjagaswer BANK OF INDIA(508505)
121 KHALAWA MP-25-003-059-001/27
(MOHANYAKHEDA) 		1725003000NRG24111220230396712 11/12/2023 ANOKHI RAJARAM 1725003WL029815 ANOKHI RAJARAM 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 ANOKHIRAJARAM BANK OF INDIA(508505)
122 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24111220230396713 11/12/2023 suman kush 1725003WL029815 suman kush 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 sumankush BANK OF INDIA(508505)
123 KHALAWA MP-25-003-059-001/292
(MOHANYAKHEDA) 		1725003000NRG24111220230396715 11/12/2023 UMESH HARISINGH 1725003WL029815 UMESH HARISINGH 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 UMESHHARISINGH BANK OF INDIA(508505)
124 KHALAWA MP-25-003-059-001/301
(MOHANYAKHEDA) 		1725003000NRG24111220230396718 11/12/2023 NAVALSING SIVKARAN 1725003WL029815 NAVALSING SIVKARAN 00048 BKID0009525 221 221 Processed 01/03/2024 462449006 NAVALSINGSIVKARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 KHALAWA MP-25-003-059-001/307
(MOHANYAKHEDA) 		1725003000NRG24111220230396719 11/12/2023 SHIVPRASAD GOPAL 1725003WL029815 SHIVPRASAD GOPAL 00048 BKID0009525 221 221 Processed 01/03/2024 462449006 SHIVPRASADGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-059-001/322-B
(MOHANYAKHEDA) 		1725003000NRG24111220230396720 11/12/2023 AARTI SANTOSH 1725003WL029815 AARTI SANTOSH 00048 BKID0009525 221 221 Processed 01/03/2024 462449006 AARTISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24111220230396721 11/12/2023 LACHA BAI DHERSINGH 1725003WL029815 LACHA BAI DHERSINGH 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 LACHABAIDHERSINGH BANK OF INDIA(508505)
128 KHALAWA MP-25-003-059-001/405
(MOHANYAKHEDA) 		1725003000NRG24111220230396723 11/12/2023 SHARVAN ANARSINGH 1725003WL029815 SHARVAN ANARSINGH 00048 BKID0009525 221 221 Processed 01/03/2024 462449006 SHARVANANARSINGH BANK OF BARODA(606985)
129 KHALAWA MP-25-003-059-001/45
(MOHANYAKHEDA) 		1725003000NRG24111220230396726 11/12/2023 govind kaalu 1725003WL029815 govind kaalu 00048 BKID0009525 221 221 Processed 01/03/2024 462449006 govindkaalu INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24111220230396728 11/12/2023 ARJUN SHRICHAND 1725003WL029815 ARJUN SHRICHAND 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 ARJUNSHRICHAND BANK OF INDIA(508505)
131 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24111220230396731 11/12/2023 basanti mohan 1725003WL029815 basanti mohan 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 basantimohan BANK OF INDIA(508505)
132 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24111220230396730 11/12/2023 MOHAN RAMSINGH 1725003WL029815 MOHAN RAMSINGH 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 MOHANRAMSINGH BANK OF INDIA(508505)
133 KHALAWA MP-25-003-059-001/99
(MOHANYAKHEDA) 		1725003000NRG24111220230396732 11/12/2023 RAMDIN RAJARAM 1725003WL029815 RAMDIN RAJARAM 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 RAMDINRAJARAM BANK OF INDIA(508505)
134 KHALAWA MP-25-003-068-002/88
(RANHAI) 		1725003000NRG24111220230397467 11/12/2023 Shau bai 1725003WL029863 Shau bai 00048 BKID0009525 221 221 Processed 29/02/2024 462449006 Shaubai BANK OF INDIA(508505)
SubTotal 21658 21658
135 KHALAWA MP-25-003-026-001/271-B
(JAMDHAD) 		1725003000NRG24111220230397036 11/12/2023 ajay silale 1725003WL029833 ajay silale 00048 BKID0009529 1326 1326 Processed 01/03/2024 462449006 ajaysilale STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-026-001/332-A
(JAMDHAD) 		1725003000NRG24111220230396748 11/12/2023 kamlesh 1725003WL029816 kamlesh 00048 BKID0009529 1105 1105 Processed 29/02/2024 462449006 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
137 KHALAWA MP-25-003-026-001/107
(JAMDHAD) 		1725003000NRG24111220230396926 11/12/2023 SEVANTIBAI 1725003WL029833 SEVANTIBAI 00048 BKID0009539 1105 1105 Processed 29/02/2024 462449006 SEVANTIBAI BANK OF INDIA(508505)
138 KHALAWA MP-25-003-026-001/114-B
(JAMDHAD) 		1725003000NRG24111220230396930 11/12/2023 kamal 1725003WL029833 kamal 00048 BKID0009539 1105 1105 Processed 29/02/2024 462449006 kamal BANK OF INDIA(508505)
139 KHALAWA MP-25-003-026-001/130
(JAMDHAD) 		1725003000NRG24111220230396939 11/12/2023 LAXMI 1725003WL029833 LAXMI 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 LAXMI BANK OF INDIA(508505)
140 KHALAWA MP-25-003-026-001/148
(JAMDHAD) 		1725003000NRG24111220230396948 11/12/2023 dalvir 1725003WL029833 dalvir 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 dalvir BANK OF INDIA(508505)
141 KHALAWA MP-25-003-026-001/148
(JAMDHAD) 		1725003000NRG24111220230396949 11/12/2023 syamvati 1725003WL029833 syamvati 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 syamvati BANK OF INDIA(508505)
142 KHALAWA MP-25-003-026-001/151
(JAMDHAD) 		1725003000NRG24111220230396954 11/12/2023 ramsati basant 1725003WL029833 ramsati basant 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 ramsatibasant BANK OF INDIA(508505)
143 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24111220230396957 11/12/2023 sarswati 1725003WL029833 sarswati 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 sarswati BANK OF INDIA(508505)
144 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG24111220230396962 11/12/2023 KAMLABAI 1725003WL029833 KAMLABAI 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 KAMLABAI BANK OF INDIA(508505)
145 KHALAWA MP-25-003-026-001/163
(JAMDHAD) 		1725003000NRG24111220230396964 11/12/2023 parvati bai 1725003WL029833 parvati bai 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 parvatibai BANK OF INDIA(508505)
146 KHALAWA MP-25-003-026-001/171
(JAMDHAD) 		1725003000NRG24111220230396968 11/12/2023 bachchi 1725003WL029833 bachchi 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 bachchi BANK OF INDIA(508505)
147 KHALAWA MP-25-003-026-001/215-A
(JAMDHAD) 		1725003000NRG24111220230396987 11/12/2023 tulsiram 1725003WL029833 tulsiram 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 tulsiram BANK OF INDIA(508505)
148 KHALAWA MP-25-003-026-001/217
(JAMDHAD) 		1725003000NRG24111220230396991 11/12/2023 pinki 1725003WL029833 pinki 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 pinki BANK OF INDIA(508505)
149 KHALAWA MP-25-003-026-001/222-A
(JAMDHAD) 		1725003000NRG24111220230396999 11/12/2023 Durga bai 1725003WL029833 Durga bai 00048 BKID0009539 1105 1105 Processed 01/03/2024 462449006 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHALAWA MP-25-003-026-001/249
(JAMDHAD) 		1725003000NRG24111220230397015 11/12/2023 manju 1725003WL029833 manju 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 manju BANK OF INDIA(508505)
151 KHALAWA MP-25-003-026-001/254-A
(JAMDHAD) 		1725003000NRG24111220230397022 11/12/2023 SAVITA BAI 1725003WL029833 SAVITA BAI 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 SAVITABAI BANK OF INDIA(508505)
152 KHALAWA MP-25-003-026-001/259
(JAMDHAD) 		1725003000NRG24111220230397027 11/12/2023 shiv 1725003WL029833 shiv 00048 BKID0009539 1326 1326 Processed 01/03/2024 462449006 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHALAWA MP-25-003-026-001/260
(JAMDHAD) 		1725003000NRG24111220230397030 11/12/2023 Anita 1725003WL029833 Anita 00048 BKID0009539 1326 1326 Processed 01/03/2024 462449006 Anita STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-026-001/260
(JAMDHAD) 		1725003000NRG24111220230396740 11/12/2023 punam 1725003WL029816 punam 00048 BKID0009539 1326 1326 Processed 01/03/2024 462449006 punam INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHALAWA MP-25-003-026-001/260
(JAMDHAD) 		1725003000NRG24111220230396741 11/12/2023 sunita 1725003WL029816 sunita 00048 BKID0009539 1326 1326 Processed 01/03/2024 462449006 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHALAWA MP-25-003-026-001/288
(JAMDHAD) 		1725003000NRG24111220230397047 11/12/2023 RUKHMANIBAI 1725003WL029833 RUKHMANIBAI 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 RUKHMANIBAI BANK OF INDIA(508505)
157 KHALAWA MP-25-003-026-001/298-A
(JAMDHAD) 		1725003000NRG24111220230397052 11/12/2023 doroptibai 1725003WL029833 doroptibai 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 doroptibai BANK OF INDIA(508505)
158 KHALAWA MP-25-003-026-001/298-A
(JAMDHAD) 		1725003000NRG24111220230397051 11/12/2023 gourishankar 1725003WL029833 gourishankar 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 gourishankar BANK OF INDIA(508505)
159 KHALAWA MP-25-003-026-001/308
(JAMDHAD) 		1725003000NRG24111220230397054 11/12/2023 SEVANTI 1725003WL029833 SEVANTI 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
160 KHALAWA MP-25-003-026-001/309
(JAMDHAD) 		1725003000NRG24111220230397055 11/12/2023 mangraybai 1725003WL029833 mangraybai 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 mangraybai BANK OF INDIA(508505)
161 KHALAWA MP-25-003-026-001/311
(JAMDHAD) 		1725003000NRG24111220230396747 11/12/2023 ramkaran 1725003WL029816 ramkaran 00048 BKID0009539 1105 1105 Processed 29/02/2024 462449006 ramkaran BANK OF INDIA(508505)
162 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24111220230397060 11/12/2023 fullarbai 1725003WL029833 fullarbai 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 fullarbai BANK OF INDIA(508505)
163 KHALAWA MP-25-003-026-001/45
(JAMDHAD) 		1725003000NRG24111220230397065 11/12/2023 SUNDARBAI 1725003WL029833 SUNDARBAI 00048 BKID0009539 1326 1326 Processed 01/03/2024 462449006 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHALAWA MP-25-003-026-001/58-A
(JAMDHAD) 		1725003000NRG24111220230397072 11/12/2023 jamuna 1725003WL029833 jamuna 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 jamuna BANK OF INDIA(508505)
165 KHALAWA MP-25-003-026-001/62
(JAMDHAD) 		1725003000NRG24111220230397079 11/12/2023 dinesh marko 1725003WL029833 dinesh marko 00048 BKID0009539 1105 1105 Processed 29/02/2024 462449006 dineshmarko BANK OF INDIA(508505)
166 KHALAWA MP-25-003-026-001/72
(JAMDHAD) 		1725003000NRG24111220230396749 11/12/2023 Mamta 1725003WL029816 Mamta 00048 BKID0009539 1105 1105 Processed 29/02/2024 462449006 Mamta NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-026-001/74
(JAMDHAD) 		1725003000NRG24111220230397086 11/12/2023 sumantra 1725003WL029833 sumantra 00048 BKID0009539 1105 1105 Processed 29/02/2024 462449006 sumantra NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-026-001/8
(JAMDHAD) 		1725003000NRG24111220230397090 11/12/2023 samotibai 1725003WL029833 samotibai 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 samotibai BANK OF INDIA(508505)
169 KHALAWA MP-25-003-026-001/83
(JAMDHAD) 		1725003000NRG24111220230397093 11/12/2023 laxmi 1725003WL029833 laxmi 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 laxmi BANK OF INDIA(508505)
170 KHALAWA MP-25-003-026-001/90
(JAMDHAD) 		1725003000NRG24111220230397097 11/12/2023 gaytri 1725003WL029833 gaytri 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 gaytri BANK OF INDIA(508505)
171 KHALAWA MP-25-003-026-001/93
(JAMDHAD) 		1725003000NRG24111220230397100 11/12/2023 sarju hariram 1725003WL029833 sarju hariram 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 sarjuhariram BANK OF INDIA(508505)
172 KHALAWA MP-25-003-026-002/102
(JAMDHAD) 		1725003000NRG24111220230397104 11/12/2023 sumantra 1725003WL029833 sumantra 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 sumantra BANK OF INDIA(508505)
173 KHALAWA MP-25-003-026-002/103
(JAMDHAD) 		1725003000NRG24111220230397105 11/12/2023 manku 1725003WL029833 manku 00048 BKID0009539 1326 1326 Processed 01/03/2024 462449006 manku STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-026-002/109
(JAMDHAD) 		1725003000NRG24111220230396752 11/12/2023 kavita 1725003WL029816 kavita 00048 BKID0009539 1105 1105 Processed 29/02/2024 462449006 kavita BANK OF INDIA(508505)
175 KHALAWA MP-25-003-026-002/136
(JAMDHAD) 		1725003000NRG24111220230397111 11/12/2023 narbdibai 1725003WL029833 narbdibai 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 narbdibai BANK OF INDIA(508505)
176 KHALAWA MP-25-003-026-002/141-A
(JAMDHAD) 		1725003000NRG24111220230396754 11/12/2023 MEERA 1725003WL029816 MEERA 00048 BKID0009539 1326 1326 Processed 01/03/2024 462449006 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHALAWA MP-25-003-026-002/146-B
(JAMDHAD) 		1725003000NRG24111220230397114 11/12/2023 gaytri 1725003WL029833 gaytri 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 gaytri BANK OF INDIA(508505)
178 KHALAWA MP-25-003-026-002/146-C
(JAMDHAD) 		1725003000NRG24111220230397115 11/12/2023 gendalal 1725003WL029833 gendalal 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 gendalal BANK OF INDIA(508505)
179 KHALAWA MP-25-003-026-002/147-B
(JAMDHAD) 		1725003000NRG24111220230397118 11/12/2023 shanti 1725003WL029833 shanti 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 shanti BANK OF INDIA(508505)
180 KHALAWA MP-25-003-026-002/148
(JAMDHAD) 		1725003000NRG24111220230396755 11/12/2023 narmada patil 1725003WL029816 narmada patil 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 narmadapatil BANK OF INDIA(508505)
181 KHALAWA MP-25-003-026-002/150
(JAMDHAD) 		1725003000NRG24111220230396757 11/12/2023 syamwatibai 1725003WL029816 syamwatibai 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 syamwatibai BANK OF INDIA(508505)
182 KHALAWA MP-25-003-026-002/155
(JAMDHAD) 		1725003000NRG24111220230396759 11/12/2023 SUGANTIBAI 1725003WL029816 SUGANTIBAI 00048 BKID0009539 1326 1326 Processed 01/03/2024 462449006 SUGANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHALAWA MP-25-003-026-002/165-A
(JAMDHAD) 		1725003000NRG24111220230396760 11/12/2023 kanhaya 1725003WL029816 kanhaya 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 kanhaya BANK OF INDIA(508505)
184 KHALAWA MP-25-003-026-002/166
(JAMDHAD) 		1725003000NRG24111220230396763 11/12/2023 lalita 1725003WL029816 lalita 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 lalita BANK OF INDIA(508505)
185 KHALAWA MP-25-003-026-002/18
(JAMDHAD) 		1725003000NRG24111220230396771 11/12/2023 mathura 1725003WL029816 mathura 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 mathura BANK OF INDIA(508505)
186 KHALAWA MP-25-003-026-002/182-B
(JAMDHAD) 		1725003000NRG24111220230396773 11/12/2023 pramila 1725003WL029816 pramila 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 pramila BANK OF INDIA(508505)
187 KHALAWA MP-25-003-026-002/184
(JAMDHAD) 		1725003000NRG24111220230396776 11/12/2023 sumitra bai kasde 1725003WL029816 sumitra bai kasde 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 sumitrabaikasde BANK OF INDIA(508505)
188 KHALAWA MP-25-003-026-002/197
(JAMDHAD) 		1725003000NRG24111220230396779 11/12/2023 surajlal 1725003WL029816 surajlal 00048 BKID0009539 1326 1326 Processed 01/03/2024 462449006 surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHALAWA MP-25-003-026-002/334
(JAMDHAD) 		1725003000NRG24111220230396787 11/12/2023 tarachand 1725003WL029816 tarachand 00048 BKID0009539 1326 1326 Processed 01/03/2024 462449006 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHALAWA MP-25-003-026-002/335
(JAMDHAD) 		1725003000NRG24111220230396788 11/12/2023 madan 1725003WL029816 madan 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 madan BANK OF INDIA(508505)
191 KHALAWA MP-25-003-026-002/68
(JAMDHAD) 		1725003000NRG24111220230396803 11/12/2023 braj bai 1725003WL029816 braj bai 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 brajbai NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-026-002/69
(JAMDHAD) 		1725003000NRG24111220230396804 11/12/2023 Mamta 1725003WL029816 Mamta 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 Mamta BANK OF INDIA(508505)
193 KHALAWA MP-25-003-026-002/77
(JAMDHAD) 		1725003000NRG24111220230396808 11/12/2023 shantibai 1725003WL029816 shantibai 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 shantibai BANK OF INDIA(508505)
194 KHALAWA MP-25-003-026-002/79
(JAMDHAD) 		1725003000NRG24111220230396809 11/12/2023 sangita 1725003WL029816 sangita 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 sangita BANK OF INDIA(508505)
195 KHALAWA MP-25-003-035-001/310
(JUNAPANI) 		1725003000NRG24111220230398104 11/12/2023 PUNAI BAI AMARSING 1725003WL029904 PUNAI BAI AMARSING 00048 BKID0009539 2 2 Processed 29/02/2024 462449006 PUNAIBAIAMARSING BANK OF INDIA(508505)
196 KHALAWA MP-25-003-039-001/239-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398128 11/12/2023 KHALID KHAN 1725003WL029905 KHALID KHAN 00048 BKID0009539 2652 2652 Processed 29/02/2024 462449006 KHALIDKHAN BANK OF INDIA(508505)
197 KHALAWA MP-25-003-039-001/239-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398129 11/12/2023 KOUSHAR JAHA 1725003WL029905 KOUSHAR JAHA 00048 BKID0009539 2652 2652 Processed 29/02/2024 462449006 KOUSHARJAHA BANK OF INDIA(508505)
198 KHALAWA MP-25-003-039-001/321-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398132 11/12/2023 rukhshan bee 1725003WL029905 rukhshan bee 00048 BKID0009539 2652 2652 Processed 01/03/2024 462449006 rukhshanbee INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHALAWA MP-25-003-039-001/321-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398131 11/12/2023 shahrukh khan 1725003WL029905 shahrukh khan 00048 BKID0009539 2652 2652 Processed 01/03/2024 462449006 shahrukhkhan STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-039-001/322-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398133 11/12/2023 sameem bee 1725003WL029905 sameem bee 00048 BKID0009539 2652 2652 Processed 29/02/2024 462449006 sameembee BANK OF INDIA(508505)
201 KHALAWA MP-25-003-039-001/322-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398134 11/12/2023 sharif khan 1725003WL029905 sharif khan 00048 BKID0009539 2652 2652 Processed 29/02/2024 462449006 sharifkhan BANK OF INDIA(508505)
202 KHALAWA MP-25-003-039-001/348-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398136 11/12/2023 heena khan 1725003WL029905 heena khan 00048 BKID0009539 2652 2652 Processed 01/03/2024 462449006 heenakhan INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHALAWA MP-25-003-039-001/348-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398135 11/12/2023 shakila 1725003WL029905 shakila 00048 BKID0009539 2652 2652 Processed 01/03/2024 462449006 shakila INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHALAWA MP-25-003-039-001/35-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398105 11/12/2023 RAJESH OSWAL 1725003WL029904 RAJESH OSWAL 00048 BKID0009539 1989 1989 Rejected 29/02/2024 462449006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KHALAWA MP-25-003-039-001/35-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398106 11/12/2023 RAJESH OSWAL 1725003WL029904 RAJESH OSWAL 00048 BKID0009539 1989 1989 Processed 29/02/2024 462449006 RAJESHOSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
206 KHALAWA MP-25-003-039-001/352-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398107 11/12/2023 SALMA BEE 1725003WL029904 SALMA BEE 00048 BKID0009539 1989 1989 Processed 29/02/2024 462449006 SALMABEE BANK OF INDIA(508505)
207 KHALAWA MP-25-003-039-001/352-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398108 11/12/2023 SALMA BEE 1725003WL029904 SALMA BEE 00048 BKID0009539 1989 1989 Processed 01/03/2024 462449006 SALMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHALAWA MP-25-003-039-001/401-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398138 11/12/2023 mubeen khan 1725003WL029905 mubeen khan 00048 BKID0009539 2652 2652 Processed 01/03/2024 462449006 mubeenkhan STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-039-001/440-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398139 11/12/2023 manisha 1725003WL029905 manisha 00048 BKID0009539 2652 2652 Processed 01/03/2024 462449006 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHALAWA MP-25-003-039-001/45-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398146 11/12/2023 RUBAAB KHAN 1725003WL029905 RUBAAB KHAN 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 RUBAABKHAN BANK OF INDIA(508505)
211 KHALAWA MP-25-003-039-001/450-C
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398147 11/12/2023 madhu 1725003WL029905 madhu 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
212 KHALAWA MP-25-003-039-001/47-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398114 11/12/2023 BHAVNA 1725003WL029904 BHAVNA 00048 BKID0009539 1989 1989 Processed 29/02/2024 462449006 BHAVNA AIRTEL PAYMENTS BANK LIMITED(990288)
213 KHALAWA MP-25-003-039-001/48-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398116 11/12/2023 GOLU PRAJAPATI 1725003WL029904 GOLU PRAJAPATI 00048 BKID0009539 1989 1989 Processed 29/02/2024 462449006 GOLUPRAJAPATI BANK OF INDIA(508505)
214 KHALAWA MP-25-003-039-001/48-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398117 11/12/2023 GOLU PRAJAPATI 1725003WL029904 GOLU PRAJAPATI 00048 BKID0009539 1989 1989 Processed 29/02/2024 462449006 GOLUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
215 KHALAWA MP-25-003-039-001/57-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398103 11/12/2023 PUSHPA 1725003WL029903 PUSHPA 00048 BKID0009539 1547 1547 Processed 01/03/2024 462449006 PUSHPA STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-039-001/75-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398157 11/12/2023 SAVANA MANSHURI 1725003WL029905 SAVANA MANSHURI 00048 BKID0009539 1326 1326 Processed 29/02/2024 462449006 SAVANAMANSHURI BANK OF INDIA(508505)
217 KHALAWA MP-25-003-046-002/35-A
(KOTWARIYA MAL) 		1725003000NRG24111220230396841 11/12/2023 NARSIYA 1725003WL029819 NARSIYA 00048 BKID0009539 3094 3094 Processed 29/02/2024 462449006 NARSIYA BANK OF INDIA(508505)
218 KHALAWA MP-25-003-046-002/35-A
(KOTWARIYA MAL) 		1725003000NRG24111220230396842 11/12/2023 RAJLI BAI 1725003WL029819 RAJLI BAI 00048 BKID0009539 3094 3094 Processed 29/02/2024 462449006 RAJLIBAI BANK OF INDIA(508505)
219 KHALAWA MP-25-003-046-002/35-C
(KOTWARIYA MAL) 		1725003000NRG24111220230396843 11/12/2023 NAVALSINGH 1725003WL029819 NAVALSINGH 00048 BKID0009539 3094 3094 Processed 29/02/2024 462449006 NAVALSINGH BANK OF INDIA(508505)
220 KHALAWA MP-25-003-046-002/35-C
(KOTWARIYA MAL) 		1725003000NRG24111220230396844 11/12/2023 RESHLI 1725003WL029819 RESHLI 00048 BKID0009539 3094 3094 Processed 29/02/2024 462449006 RESHLI BANK OF INDIA(508505)
221 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24111220230396714 11/12/2023 kush munna 1725003WL029815 kush munna 00048 BKID0009539 221 221 Processed 29/02/2024 462449006 kushmunna BANK OF INDIA(508505)
222 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24111220230396722 11/12/2023 mamta 1725003WL029815 mamta 00048 BKID0009539 221 221 Processed 29/02/2024 462449006 mamta BANK OF INDIA(508505)
SubTotal 133928 133928
223 KHALAWA MP-25-003-002-001/48
(AMBADA) 		1725003000NRG24111220230397504 11/12/2023 GUDDI 1725003WL029864 GUDDI 00048 BKID0009549 1326 1326 Processed 29/02/2024 462449006 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-032-002/92
(JHINJHRI) 		1725003000NRG24111220230397399 11/12/2023 RAMOTABAI 1725003WL029851 RAMOTABAI 00048 BKID0009549 221 221 Processed 29/02/2024 462449006 RAMOTABAI BANK OF INDIA(508505)
225 KHALAWA MP-25-003-040-001/197
(KHAMLAY) 		1725003000NRG24111220230397710 11/12/2023 Bhuta singh 1725003WL029888 Bhuta singh 00048 BKID0009549 442 442 Processed 29/02/2024 462449006 Bhutasingh NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-040-001/503
(KHAMLAY) 		1725003000NRG24111220230397721 11/12/2023 Sangita 1725003WL029888 Sangita 00048 BKID0009549 663 663 Processed 29/02/2024 462449006 Sangita BANK OF INDIA(508505)
227 KHALAWA MP-25-003-040-001/643
(KHAMLAY) 		1725003000NRG24111220230397723 11/12/2023 Mamata 1725003WL029888 Mamata 00048 BKID0009549 663 663 Processed 29/02/2024 462449006 Mamata FINO PAYMENTS BANK LTD(608001)
228 KHALAWA MP-25-003-065-001/102-A
(PATALDA) 		1725003000NRG24101220230396568 11/12/2023 Manoj Kasde 1725003WL029809 Manoj Kasde 00048 BKID0009549 1105 1105 Processed 29/02/2024 462449006 ManojKasde BANK OF INDIA(508505)
229 KHALAWA MP-25-003-065-001/11
(PATALDA) 		1725003000NRG24101220230396570 11/12/2023 RAMDASH 1725003WL029809 RAMDASH 00048 BKID0009549 1326 1326 Processed 29/02/2024 462449006 RAMDASH BANK OF INDIA(508505)
230 KHALAWA MP-25-003-065-001/141
(PATALDA) 		1725003000NRG24101220230396572 11/12/2023 sanjay 1725003WL029809 sanjay 00048 BKID0009549 1547 1547 Processed 29/02/2024 462449006 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
231 KHALAWA MP-25-003-065-001/146-A
(PATALDA) 		1725003000NRG24101220230396574 11/12/2023 SUMITRA 1725003WL029809 SUMITRA 00048 BKID0009549 663 663 Processed 29/02/2024 462449006 SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
232 KHALAWA MP-25-003-065-001/194
(PATALDA) 		1725003000NRG24101220230396582 11/12/2023 MANISH 1725003WL029809 MANISH 00048 BKID0009549 663 663 Processed 29/02/2024 462449006 MANISH BANK OF INDIA(508505)
233 KHALAWA MP-25-003-065-001/269-A
(PATALDA) 		1725003000NRG24101220230396584 11/12/2023 KAMAL 1725003WL029809 KAMAL 00048 BKID0009549 221 221 Processed 29/02/2024 462449006 KAMAL BANK OF INDIA(508505)
234 KHALAWA MP-25-003-065-001/271-A
(PATALDA) 		1725003000NRG24101220230396587 11/12/2023 INDAR SINGH KASDE 1725003WL029809 INDAR SINGH KASDE 00048 BKID0009549 663 663 Processed 29/02/2024 462449006 INDARSINGHKASDE NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-065-001/65
(PATALDA) 		1725003000NRG24101220230396595 11/12/2023 SHARDABAI 1725003WL029809 SHARDABAI 00048 BKID0009549 663 663 Processed 29/02/2024 462449006 SHARDABAI AIRTEL PAYMENTS BANK LIMITED(990288)
236 KHALAWA MP-25-003-065-001/75
(PATALDA) 		1725003000NRG24101220230396596 11/12/2023 indersingh 1725003WL029809 indersingh 00048 BKID0009549 884 884 Processed 29/02/2024 462449006 indersingh BANK OF INDIA(508505)
237 KHALAWA MP-25-003-065-001/8
(PATALDA) 		1725003000NRG24101220230396597 11/12/2023 Ramotibai CHANDRASINGH 1725003WL029809 Ramotibai CHANDRASINGH 00048 BKID0009549 1547 1547 Processed 29/02/2024 462449006 RamotibaiCHANDRASINGH BANK OF INDIA(508505)
238 KHALAWA MP-25-003-065-001/85
(PATALDA) 		1725003000NRG24101220230396600 11/12/2023 RAJESH 1725003WL029809 RAJESH 00048 BKID0009549 1547 1547 Processed 29/02/2024 462449006 RAJESH BANK OF INDIA(508505)
239 KHALAWA MP-25-003-065-001/85
(PATALDA) 		1725003000NRG24101220230396601 11/12/2023 VINITA 1725003WL029809 VINITA 00048 BKID0009549 1326 1326 Processed 29/02/2024 462449006 VINITA BANK OF INDIA(508505)
240 KHALAWA MP-25-003-065-002/12
(PATALDA) 		1725003000NRG24111220230396848 11/12/2023 BASANTI BAI PALVEE 1725003WL029820 BASANTI BAI PALVEE 00048 BKID0009549 1105 1105 Processed 01/03/2024 462449006 BASANTIBAIPALVEE INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHALAWA MP-25-003-065-002/14
(PATALDA) 		1725003000NRG24111220230397949 11/12/2023 patduli bai dhurve 1725003WL029897 patduli bai dhurve 00048 BKID0009549 1326 1326 Processed 29/02/2024 462449006 patdulibaidhurve BANK OF INDIA(508505)
242 KHALAWA MP-25-003-065-002/16
(PATALDA) 		1725003000NRG24111220230397953 11/12/2023 KOLAI BAI 1725003WL029897 KOLAI BAI 00048 BKID0009549 1326 1326 Processed 29/02/2024 462449006 KOLAIBAI BANK OF INDIA(508505)
243 KHALAWA MP-25-003-065-002/29
(PATALDA) 		1725003000NRG24111220230397961 11/12/2023 RADHA JAMUN 1725003WL029897 RADHA JAMUN 00048 BKID0009549 1547 1547 Processed 29/02/2024 462449006 RADHAJAMUN BANK OF INDIA(508505)
244 KHALAWA MP-25-003-065-002/308
(PATALDA) 		1725003000NRG24111220230397962 11/12/2023 GUDDI 1725003WL029897 GUDDI 00048 BKID0009549 1547 1547 Processed 29/02/2024 462449006 GUDDI BANK OF INDIA(508505)
245 KHALAWA MP-25-003-065-002/71
(PATALDA) 		1725003000NRG24111220230397976 11/12/2023 ARJUN 1725003WL029897 ARJUN 00048 BKID0009549 1326 1326 Processed 29/02/2024 462449006 ARJUN BANK OF INDIA(508505)
246 KHALAWA MP-25-003-065-002/87
(PATALDA) 		1725003000NRG24111220230396853 11/12/2023 MUNNI BAI 1725003WL029820 MUNNI BAI 00048 BKID0009549 884 884 Processed 29/02/2024 462449006 MUNNIBAI BANK OF INDIA(508505)
247 KHALAWA MP-25-003-065-002/87
(PATALDA) 		1725003000NRG24111220230397978 11/12/2023 SHRIRAM 1725003WL029897 SHRIRAM 00048 BKID0009549 1547 1547 Processed 29/02/2024 462449006 SHRIRAM BANK OF INDIA(508505)
248 KHALAWA MP-25-003-065-002/90-A
(PATALDA) 		1725003000NRG24111220230397980 11/12/2023 SARSAVTI BAI 1725003WL029897 SARSAVTI BAI 00048 BKID0009549 1326 1326 Processed 29/02/2024 462449006 SARSAVTIBAI BANK OF INDIA(508505)
249 KHALAWA MP-25-003-065-002/92
(PATALDA) 		1725003000NRG24111220230397983 11/12/2023 GANGU 1725003WL029897 GANGU 00048 BKID0009549 663 663 Processed 29/02/2024 462449006 GANGU BANK OF INDIA(508505)
250 KHALAWA MP-25-003-065-002/99
(PATALDA) 		1725003000NRG24111220230397989 11/12/2023 KALAI 1725003WL029897 KALAI 00048 BKID0009549 1326 1326 Processed 29/02/2024 462449006 KALAI BANK OF INDIA(508505)
251 KHALAWA MP-25-003-065-002/99
(PATALDA) 		1725003000NRG24111220230397988 11/12/2023 KENDE 1725003WL029897 KENDE 00048 BKID0009549 1326 1326 Processed 29/02/2024 462449006 KENDE BANK OF INDIA(508505)
252 KHALAWA MP-25-003-068-002/36
(RANHAI) 		1725003000NRG24111220230397465 11/12/2023 SHYAMLAL 1725003WL029863 SHYAMLAL 00048 BKID0009549 221 221 Processed 29/02/2024 462449006 SHYAMLAL BANK OF INDIA(508505)
253 KHALAWA MP-25-003-068-002/70
(RANHAI) 		1725003000NRG24111220230397466 11/12/2023 YASHVANT 1725003WL029863 YASHVANT 00048 BKID0009549 221 221 Processed 29/02/2024 462449006 YASHVANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31161 31161
254 KHALAWA MP-25-003-039-001/380-C
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398099 11/12/2023 mamta bai 1725003WL029903 mamta bai 00048 BKID0009816 1989 1989 Processed 29/02/2024 462449006 mamtabai BANK OF INDIA(508505)
255 KHALAWA MP-25-003-039-001/380-C
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398098 11/12/2023 Rambharose 1725003WL029903 Rambharose 00048 BKID0009816 1989 1989 Processed 29/02/2024 462449006 Rambharose BANK OF INDIA(508505)
SubTotal 3978 3978
256 KHALAWA MP-25-003-082-001/18
(BORKHEDA) 		1725003000NRG24111220230397207 11/12/2023 KALAVATI 1725003WL029845 KALAVATI 00051 MAHB0000616 1547 1547 Processed 01/03/2024 462449006 KALAVATI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
257 KHALAWA MP-25-003-026-001/244
(JAMDHAD) 		1725003000NRG24111220230397013 11/12/2023 balram sathey 1725003WL029833 balram sathey 00415 SBIN0000408 1326 1326 Processed 29/02/2024 462449006 balramsathey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
258 KHALAWA MP-25-003-026-002/92
(JAMDHAD) 		1725003000NRG24111220230396816 11/12/2023 MUKESH 1725003WL029816 MUKESH 00415 SBIN0001472 1326 1326 Processed 01/03/2024 462449006 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
259 KHALAWA MP-25-003-002-001/151-A
(AMBADA) 		1725003000NRG24111220230397477 11/12/2023 UMESH 1725003WL029864 UMESH 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 UMESH STATE BANK OF INDIA(508548)
260 KHALAWA MP-25-003-002-001/270
(AMBADA) 		1725003000NRG24111220230397484 11/12/2023 PYARI BAI 1725003WL029864 PYARI BAI 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 PYARIBAI STATE BANK OF INDIA(508548)
261 KHALAWA MP-25-003-002-001/464
(AMBADA) 		1725003000NRG24111220230397501 11/12/2023 GANGU 1725003WL029864 GANGU 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 GANGU STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-002-001/49
(AMBADA) 		1725003000NRG24111220230397505 11/12/2023 BHAGWATI BAI CHOUHAN 1725003WL029864 BHAGWATI BAI CHOUHAN 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 BHAGWATIBAICHOUHAN STATE BANK OF INDIA(508548)
263 KHALAWA MP-25-003-002-001/78
(AMBADA) 		1725003000NRG24111220230397514 11/12/2023 RAM BAI ATHWA 1725003WL029864 RAM BAI ATHWA 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 RAMBAIATHWA STATE BANK OF INDIA(508548)
264 KHALAWA MP-25-003-026-001/10
(JAMDHAD) 		1725003000NRG24111220230396921 11/12/2023 RAJKUMAR 1725003WL029833 RAJKUMAR 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 RAJKUMAR STATE BANK OF INDIA(508548)
265 KHALAWA MP-25-003-026-001/104
(JAMDHAD) 		1725003000NRG24111220230396925 11/12/2023 Devika 1725003WL029833 Devika 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 Devika STATE BANK OF INDIA(508548)
266 KHALAWA MP-25-003-026-001/104
(JAMDHAD) 		1725003000NRG24111220230396924 11/12/2023 Rajkumar 1725003WL029833 Rajkumar 00415 SBIN0004517 1105 1105 Processed 29/02/2024 462449006 Rajkumar FINO PAYMENTS BANK LTD(608001)
267 KHALAWA MP-25-003-026-001/120
(JAMDHAD) 		1725003000NRG24111220230396934 11/12/2023 sangita 1725003WL029833 sangita 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 sangita STATE BANK OF INDIA(508548)
268 KHALAWA MP-25-003-026-001/120
(JAMDHAD) 		1725003000NRG24111220230396933 11/12/2023 shantilal 1725003WL029833 shantilal 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 shantilal STATE BANK OF INDIA(508548)
269 KHALAWA MP-25-003-026-001/15
(JAMDHAD) 		1725003000NRG24111220230396952 11/12/2023 Ravishakar 1725003WL029833 Ravishakar 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 Ravishakar STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-026-001/166
(JAMDHAD) 		1725003000NRG24111220230396737 11/12/2023 jyoti 1725003WL029816 jyoti 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462449006 jyoti BANK OF INDIA(508505)
271 KHALAWA MP-25-003-026-001/176
(JAMDHAD) 		1725003000NRG24111220230396971 11/12/2023 Sarshwati bai 1725003WL029833 Sarshwati bai 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 Sarshwatibai STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-026-001/177
(JAMDHAD) 		1725003000NRG24111220230396972 11/12/2023 pannalal 1725003WL029833 pannalal 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 pannalal STATE BANK OF INDIA(508548)
273 KHALAWA MP-25-003-026-001/180
(JAMDHAD) 		1725003000NRG24111220230396974 11/12/2023 fulvatibai 1725003WL029833 fulvatibai 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 fulvatibai STATE BANK OF INDIA(508548)
274 KHALAWA MP-25-003-026-001/220
(JAMDHAD) 		1725003000NRG24111220230396995 11/12/2023 Shanta bai 1725003WL029833 Shanta bai 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 Shantabai STATE BANK OF INDIA(508548)
275 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24111220230397004 11/12/2023 anita 1725003WL029833 anita 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 anita STATE BANK OF INDIA(508548)
276 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24111220230397001 11/12/2023 chetram 1725003WL029833 chetram 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 chetram STATE BANK OF INDIA(508548)
277 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24111220230397002 11/12/2023 mangubai 1725003WL029833 mangubai 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 mangubai STATE BANK OF INDIA(508548)
278 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24111220230397003 11/12/2023 ratilal 1725003WL029833 ratilal 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 ratilal INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24111220230397010 11/12/2023 MAYABAI 1725003WL029833 MAYABAI 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG24111220230396739 11/12/2023 jayram sathe 1725003WL029816 jayram sathe 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 jayramsathe STATE BANK OF INDIA(508548)
281 KHALAWA MP-25-003-026-001/254
(JAMDHAD) 		1725003000NRG24111220230397020 11/12/2023 MAMTA 1725003WL029833 MAMTA 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHALAWA MP-25-003-026-001/254-A
(JAMDHAD) 		1725003000NRG24111220230397023 11/12/2023 HEMANT 1725003WL029833 HEMANT 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462449006 HEMANT BANK OF INDIA(508505)
283 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24111220230397026 11/12/2023 Aakash 1725003WL029833 Aakash 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 Aakash STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24111220230397025 11/12/2023 KEIKAY BAI 1725003WL029833 KEIKAY BAI 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 KEIKAYBAI STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-026-001/259
(JAMDHAD) 		1725003000NRG24111220230397028 11/12/2023 uma bai 1725003WL029833 uma bai 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 umabai STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-026-001/271
(JAMDHAD) 		1725003000NRG24111220230397035 11/12/2023 AANNDIBAI 1725003WL029833 AANNDIBAI 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 AANNDIBAI STATE BANK OF INDIA(508548)
287 KHALAWA MP-25-003-026-001/278
(JAMDHAD) 		1725003000NRG24111220230397041 11/12/2023 shalu 1725003WL029833 shalu 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462449006 shalu NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-026-001/278
(JAMDHAD) 		1725003000NRG24111220230396742 11/12/2023 shalu 1725003WL029816 shalu 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 shalu INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHALAWA MP-25-003-026-001/282
(JAMDHAD) 		1725003000NRG24111220230397042 11/12/2023 chetram kasde 1725003WL029833 chetram kasde 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462449006 chetramkasde FINO PAYMENTS BANK LTD(608001)
290 KHALAWA MP-25-003-026-001/316-A
(JAMDHAD) 		1725003000NRG24111220230397058 11/12/2023 baylu bai 1725003WL029833 baylu bai 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 baylubai STATE BANK OF INDIA(508548)
291 KHALAWA MP-25-003-026-001/316-A
(JAMDHAD) 		1725003000NRG24111220230397057 11/12/2023 Bhappa 1725003WL029833 Bhappa 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 Bhappa STATE BANK OF INDIA(508548)
292 KHALAWA MP-25-003-026-001/327
(JAMDHAD) 		1725003000NRG24111220230397061 11/12/2023 basanti bai 1725003WL029833 basanti bai 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 basantibai STATE BANK OF INDIA(508548)
293 KHALAWA MP-25-003-026-001/59
(JAMDHAD) 		1725003000NRG24111220230397075 11/12/2023 vijay 1725003WL029833 vijay 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 vijay STATE BANK OF INDIA(508548)
294 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24111220230397080 11/12/2023 beena 1725003WL029833 beena 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 beena STATE BANK OF INDIA(508548)
295 KHALAWA MP-25-003-026-001/66
(JAMDHAD) 		1725003000NRG24111220230397081 11/12/2023 bhimsingh 1725003WL029833 bhimsingh 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 bhimsingh STATE BANK OF INDIA(508548)
296 KHALAWA MP-25-003-026-001/76
(JAMDHAD) 		1725003000NRG24111220230397088 11/12/2023 MUNNA KUNJILAL 1725003WL029833 MUNNA KUNJILAL 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 MUNNAKUNJILAL STATE BANK OF INDIA(508548)
297 KHALAWA MP-25-003-026-001/8
(JAMDHAD) 		1725003000NRG24111220230397091 11/12/2023 gaytri 1725003WL029833 gaytri 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 gaytri STATE BANK OF INDIA(508548)
298 KHALAWA MP-25-003-026-001/87
(JAMDHAD) 		1725003000NRG24111220230397095 11/12/2023 salita 1725003WL029833 salita 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 salita STATE BANK OF INDIA(508548)
299 KHALAWA MP-25-003-026-001/87
(JAMDHAD) 		1725003000NRG24111220230397094 11/12/2023 SHIVNARAYAN 1725003WL029833 SHIVNARAYAN 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHALAWA MP-25-003-026-002/146-B
(JAMDHAD) 		1725003000NRG24111220230397113 11/12/2023 anokhilal 1725003WL029833 anokhilal 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462449006 anokhilal FINO PAYMENTS BANK LTD(608001)
301 KHALAWA MP-25-003-026-002/146-C
(JAMDHAD) 		1725003000NRG24111220230397116 11/12/2023 sunita 1725003WL029833 sunita 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 sunita STATE BANK OF INDIA(508548)
302 KHALAWA MP-25-003-026-002/194-A
(JAMDHAD) 		1725003000NRG24111220230396778 11/12/2023 salma bee 1725003WL029816 salma bee 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 salmabee STATE BANK OF INDIA(508548)
303 KHALAWA MP-25-003-026-002/54
(JAMDHAD) 		1725003000NRG24111220230396797 11/12/2023 sadiya 1725003WL029816 sadiya 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 sadiya INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHALAWA MP-25-003-026-002/56
(JAMDHAD) 		1725003000NRG24111220230396798 11/12/2023 malti 1725003WL029816 malti 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462449006 malti BANK OF INDIA(508505)
305 KHALAWA MP-25-003-026-002/56
(JAMDHAD) 		1725003000NRG24111220230396799 11/12/2023 swati 1725003WL029816 swati 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 swati STATE BANK OF INDIA(508548)
306 KHALAWA MP-25-003-026-002/60
(JAMDHAD) 		1725003000NRG24111220230396801 11/12/2023 syamwati 1725003WL029816 syamwati 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 syamwati STATE BANK OF INDIA(508548)
307 KHALAWA MP-25-003-026-002/87
(JAMDHAD) 		1725003000NRG24111220230396811 11/12/2023 SALKRAM 1725003WL029816 SALKRAM 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 SALKRAM STATE BANK OF INDIA(508548)
308 KHALAWA MP-25-003-026-002/91
(JAMDHAD) 		1725003000NRG24111220230396814 11/12/2023 SARASWATIBAI 1725003WL029816 SARASWATIBAI 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 SARASWATIBAI BANK OF BARODA(606985)
309 KHALAWA MP-25-003-026-002/92
(JAMDHAD) 		1725003000NRG24111220230396817 11/12/2023 rambharosh 1725003WL029816 rambharosh 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 rambharosh STATE BANK OF INDIA(508548)
310 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24111220230397529 11/12/2023 Gulabi bai 1725003WL029873 Gulabi bai 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462449006 Gulabibai BANK OF INDIA(508505)
311 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24111220230397528 11/12/2023 kaluram 1725003WL029873 kaluram 00415 SBIN0004517 1326 1326 Processed 29/02/2024 462449006 kaluram BANK OF INDIA(508505)
312 KHALAWA MP-25-003-032-002/81
(JHINJHRI) 		1725003000NRG24111220230397393 11/12/2023 sammibai 1725003WL029851 sammibai 00415 SBIN0004517 663 663 Processed 01/03/2024 462449006 sammibai STATE BANK OF INDIA(508548)
313 KHALAWA MP-25-003-039-001/118-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398124 11/12/2023 arsaan 1725003WL029905 arsaan 00415 SBIN0004517 2652 2652 Processed 29/02/2024 462449006 arsaan BANK OF INDIA(508505)
314 KHALAWA MP-25-003-039-001/118-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398125 11/12/2023 saniya 1725003WL029905 saniya 00415 SBIN0004517 2652 2652 Processed 29/02/2024 462449006 saniya BANK OF INDIA(508505)
315 KHALAWA MP-25-003-039-001/197-C
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398127 11/12/2023 PRITI 1725003WL029905 PRITI 00415 SBIN0004517 2652 2652 Processed 29/02/2024 462449006 PRITI FINCARE SMALL FINANCE BANK LTD(608304)
316 KHALAWA MP-25-003-039-001/29-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398092 11/12/2023 RAJNI YOGI 1725003WL029903 RAJNI YOGI 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462449006 RAJNIYOGI FINCARE SMALL FINANCE BANK LTD(608304)
317 KHALAWA MP-25-003-039-001/356-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398137 11/12/2023 jyoti varma 1725003WL029905 jyoti varma 00415 SBIN0004517 2652 2652 Processed 01/03/2024 462449006 jyotivarma STATE BANK OF INDIA(508548)
318 KHALAWA MP-25-003-039-001/359-C
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398094 11/12/2023 resham 1725003WL029903 resham 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462449006 resham STATE BANK OF INDIA(508548)
319 KHALAWA MP-25-003-039-001/380-C
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398097 11/12/2023 RAMESHAVAR 1725003WL029903 RAMESHAVAR 00415 SBIN0004517 1989 1989 Processed 29/02/2024 462449006 RAMESHAVAR IDFC BANK LIMITED(608117)
320 KHALAWA MP-25-003-039-001/380-C
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398096 11/12/2023 Susila bai 1725003WL029903 Susila bai 00415 SBIN0004517 1989 1989 Processed 29/02/2024 462449006 Susilabai BANK OF INDIA(508505)
321 KHALAWA MP-25-003-039-001/398-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398112 11/12/2023 RAMKUWAR 1725003WL029904 RAMKUWAR 00415 SBIN0004517 1989 1989 Processed 01/03/2024 462449006 RAMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHALAWA MP-25-003-039-001/398-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398111 11/12/2023 SITARAM 1725003WL029904 SITARAM 00415 SBIN0004517 1989 1989 Processed 01/03/2024 462449006 SITARAM STATE BANK OF INDIA(508548)
323 KHALAWA MP-25-003-039-001/446-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398144 11/12/2023 jakir 1725003WL029905 jakir 00415 SBIN0004517 2652 2652 Processed 01/03/2024 462449006 jakir BANK OF BARODA(606985)
324 KHALAWA MP-25-003-039-001/446-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398145 11/12/2023 nehjad 1725003WL029905 nehjad 00415 SBIN0004517 2652 2652 Processed 01/03/2024 462449006 nehjad STATE BANK OF INDIA(508548)
325 KHALAWA MP-25-003-039-001/45-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398100 11/12/2023 NANURAM 1725003WL029903 NANURAM 00415 SBIN0004517 1105 1105 Processed 01/03/2024 462449006 NANURAM STATE BANK OF INDIA(508548)
326 KHALAWA MP-25-003-039-001/45-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398101 11/12/2023 NANURAM 1725003WL029903 NANURAM 00415 SBIN0004517 1105 1105 Processed 29/02/2024 462449006 NANURAM BANK OF INDIA(508505)
327 KHALAWA MP-25-003-039-001/48-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398115 11/12/2023 KAMALA BAI 1725003WL029904 KAMALA BAI 00415 SBIN0004517 1989 1989 Processed 29/02/2024 462449006 KAMALABAI BANK OF INDIA(508505)
328 KHALAWA MP-25-003-039-001/495-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398118 11/12/2023 maina bai prajapati 1725003WL029904 maina bai prajapati 00415 SBIN0004517 1989 1989 Processed 29/02/2024 462449006 mainabaiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
329 KHALAWA MP-25-003-039-001/495-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398119 11/12/2023 sima bai 1725003WL029904 sima bai 00415 SBIN0004517 1989 1989 Processed 01/03/2024 462449006 simabai STATE BANK OF INDIA(508548)
330 KHALAWA MP-25-003-039-001/526-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398121 11/12/2023 rina 1725003WL029904 rina 00415 SBIN0004517 1989 1989 Processed 01/03/2024 462449006 rina STATE BANK OF INDIA(508548)
331 KHALAWA MP-25-003-039-001/539-C
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398122 11/12/2023 ramkrishan 1725003WL029904 ramkrishan 00415 SBIN0004517 1989 1989 Processed 01/03/2024 462449006 ramkrishan STATE BANK OF INDIA(508548)
332 KHALAWA MP-25-003-039-001/557-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398152 11/12/2023 sakuntla bai 1725003WL029905 sakuntla bai 00415 SBIN0004517 2652 2652 Processed 01/03/2024 462449006 sakuntlabai STATE BANK OF INDIA(508548)
333 KHALAWA MP-25-003-039-001/57-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398102 11/12/2023 MUKESH 1725003WL029903 MUKESH 00415 SBIN0004517 1547 1547 Processed 01/03/2024 462449006 MUKESH STATE BANK OF INDIA(508548)
334 KHALAWA MP-25-003-039-001/588-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398155 11/12/2023 YUGESH 1725003WL029905 YUGESH 00415 SBIN0004517 2652 2652 Processed 01/03/2024 462449006 YUGESH STATE BANK OF INDIA(508548)
335 KHALAWA MP-25-003-039-001/792-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398158 11/12/2023 saroj bai 1725003WL029905 saroj bai 00415 SBIN0004517 2652 2652 Processed 01/03/2024 462449006 sarojbai STATE BANK OF INDIA(508548)
336 KHALAWA MP-25-003-040-001/270
(KHAMLAY) 		1725003000NRG24111220230397719 11/12/2023 NANKRAM SUKHLAL 1725003WL029888 NANKRAM SUKHLAL 00415 SBIN0004517 663 663 Processed 29/02/2024 462449006 NANKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-046-002/10-A
(KOTWARIYA MAL) 		1725003000NRG24111220230396833 11/12/2023 mangilal moti 1725003WL029819 mangilal moti 00415 SBIN0004517 3094 3094 Processed 01/03/2024 462449006 mangilalmoti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
338 KHALAWA MP-25-003-046-002/12
(KOTWARIYA MAL) 		1725003000NRG24111220230396837 11/12/2023 gyansingh MAKADU 1725003WL029819 gyansingh MAKADU 00415 SBIN0004517 3094 3094 Processed 01/03/2024 462449006 gyansinghMAKADU STATE BANK OF INDIA(508548)
339 KHALAWA MP-25-003-046-002/34-A
(KOTWARIYA MAL) 		1725003000NRG24111220230396839 11/12/2023 KAKSINGH 1725003WL029819 KAKSINGH 00415 SBIN0004517 3094 3094 Processed 01/03/2024 462449006 KAKSINGH STATE BANK OF INDIA(508548)
340 KHALAWA MP-25-003-046-002/34-A
(KOTWARIYA MAL) 		1725003000NRG24111220230396840 11/12/2023 Kaksingh 1725003WL029819 Kaksingh 00415 SBIN0004517 3094 3094 Processed 01/03/2024 462449006 Kaksingh BANK OF BARODA(606985)
341 KHALAWA MP-25-003-046-002/61
(KOTWARIYA MAL) 		1725003000NRG24111220230396845 11/12/2023 SOMU BISRAM 1725003WL029819 SOMU BISRAM 00415 SBIN0004517 3094 3094 Processed 01/03/2024 462449006 SOMUBISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHALAWA MP-25-003-047-001/284-B
(KUMHARKHEDA) 		1725003000NRG24111220230397405 11/12/2023 KAILASH 1725003WL029853 KAILASH 00415 SBIN0004517 1989 1989 Processed 01/03/2024 462449006 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
343 KHALAWA MP-25-003-059-001/198-A
(MOHANYAKHEDA) 		1725003000NRG24111220230396710 11/12/2023 ARUNA MOHAN 1725003WL029815 ARUNA MOHAN 00415 SBIN0004517 221 221 Processed 01/03/2024 462449006 ARUNAMOHAN STATE BANK OF INDIA(508548)
344 KHALAWA MP-25-003-059-001/405
(MOHANYAKHEDA) 		1725003000NRG24111220230396724 11/12/2023 BASKER 1725003WL029815 BASKER 00415 SBIN0004517 221 221 Processed 29/02/2024 462449006 BASKER BANK OF INDIA(508505)
345 KHALAWA MP-25-003-065-001/85-A
(PATALDA) 		1725003000NRG24101220230396602 11/12/2023 HARISH KASDE 1725003WL029809 HARISH KASDE 00415 SBIN0004517 663 663 Processed 29/02/2024 462449006 HARISHKASDE BANK OF INDIA(508505)
346 KHALAWA MP-25-003-065-002/43
(PATALDA) 		1725003000NRG24111220230397964 11/12/2023 GUDDI 1725003WL029897 GUDDI 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 GUDDI STATE BANK OF INDIA(508548)
347 KHALAWA MP-25-003-065-002/79
(PATALDA) 		1725003000NRG24111220230396852 11/12/2023 ANITA 1725003WL029820 ANITA 00415 SBIN0004517 884 884 Processed 29/02/2024 462449006 ANITA BANK OF INDIA(508505)
348 KHALAWA MP-25-003-065-002/97
(PATALDA) 		1725003000NRG24111220230397986 11/12/2023 BABLU 1725003WL029897 BABLU 00415 SBIN0004517 1326 1326 Processed 01/03/2024 462449006 BABLU STATE BANK OF INDIA(508548)
349 KHALAWA MP-25-003-069-001/119
(RAYPUR) 		1725003000NRG24111220230397270 11/12/2023 SAMOTI 1725003WL029848 SAMOTI 00415 SBIN0004517 442 442 Processed 01/03/2024 462449006 SAMOTI STATE BANK OF INDIA(508548)
350 KHALAWA MP-25-003-069-001/18-A
(RAYPUR) 		1725003000NRG24111220230397271 11/12/2023 mojilal 1725003WL029848 mojilal 00415 SBIN0004517 442 442 Processed 29/02/2024 462449006 mojilal BANK OF INDIA(508505)
351 KHALAWA MP-25-003-069-001/236-B
(RAYPUR) 		1725003000NRG24111220230397274 11/12/2023 binda 1725003WL029848 binda 00415 SBIN0004517 442 442 Processed 01/03/2024 462449006 binda STATE BANK OF INDIA(508548)
352 KHALAWA MP-25-003-069-001/236-B
(RAYPUR) 		1725003000NRG24111220230397273 11/12/2023 rajesh 1725003WL029848 rajesh 00415 SBIN0004517 442 442 Processed 01/03/2024 462449006 rajesh BANK OF BARODA(606985)
353 KHALAWA MP-25-003-069-001/271
(RAYPUR) 		1725003000NRG24111220230397278 11/12/2023 chmpalal bhiya 1725003WL029848 chmpalal bhiya 00415 SBIN0004517 442 442 Processed 29/02/2024 462449006 chmpalalbhiya BANK OF INDIA(508505)
354 KHALAWA MP-25-003-069-001/271
(RAYPUR) 		1725003000NRG24111220230397277 11/12/2023 SUSILA 1725003WL029848 SUSILA 00415 SBIN0004517 442 442 Processed 01/03/2024 462449006 SUSILA STATE BANK OF INDIA(508548)
355 KHALAWA MP-25-003-069-001/674
(RAYPUR) 		1725003000NRG24111220230397287 11/12/2023 rajaram balaram 1725003WL029848 rajaram balaram 00415 SBIN0004517 442 442 Processed 01/03/2024 462449006 rajarambalaram STATE BANK OF INDIA(508548)
356 KHALAWA MP-25-003-069-001/674
(RAYPUR) 		1725003000NRG24111220230397288 11/12/2023 suman rajaram 1725003WL029848 suman rajaram 00415 SBIN0004517 442 442 Processed 29/02/2024 462449006 sumanrajaram FINO PAYMENTS BANK LTD(608001)
357 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24111220230397292 11/12/2023 Ajay 1725003WL029848 Ajay 00415 SBIN0004517 442 442 Processed 01/03/2024 462449006 Ajay STATE BANK OF INDIA(508548)
358 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24111220230397289 11/12/2023 Balsing 1725003WL029848 Balsing 00415 SBIN0004517 442 442 Processed 01/03/2024 462449006 Balsing STATE BANK OF INDIA(508548)
359 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24111220230397290 11/12/2023 Fulavti 1725003WL029848 Fulavti 00415 SBIN0004517 442 442 Processed 29/02/2024 462449006 Fulavti BANK OF INDIA(508505)
360 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24111220230397291 11/12/2023 Kamlesh 1725003WL029848 Kamlesh 00415 SBIN0004517 442 442 Processed 01/03/2024 462449006 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 144534 144534
361 KHALAWA MP-25-003-002-001/535-A
(AMBADA) 		1725003000NRG24111220230397510 11/12/2023 OJANTI 1725003WL029864 OJANTI 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 OJANTI IDFC BANK LIMITED(608117)
362 KHALAWA MP-25-003-026-001/121
(JAMDHAD) 		1725003000NRG24111220230396735 11/12/2023 JASHODABAI 1725003WL029816 JASHODABAI 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 JASHODABAI FINO PAYMENTS BANK LTD(608001)
363 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24111220230396937 11/12/2023 nandkishor 1725003WL029833 nandkishor 00666 IDFB0041301 1326 1326 Processed 01/03/2024 462449006 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24111220230396951 11/12/2023 malti marko 1725003WL029833 malti marko 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 maltimarko IDFC BANK LIMITED(608117)
365 KHALAWA MP-25-003-026-001/184
(JAMDHAD) 		1725003000NRG24111220230396977 11/12/2023 sakuntalabai 1725003WL029833 sakuntalabai 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 sakuntalabai IDFC BANK LIMITED(608117)
366 KHALAWA MP-25-003-026-001/212-B
(JAMDHAD) 		1725003000NRG24111220230396985 11/12/2023 kishorilal patil 1725003WL029833 kishorilal patil 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 kishorilalpatil IDFC BANK LIMITED(608117)
367 KHALAWA MP-25-003-026-001/215
(JAMDHAD) 		1725003000NRG24111220230396986 11/12/2023 sagar 1725003WL029833 sagar 00666 IDFB0041301 1326 1326 Processed 01/03/2024 462449006 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHALAWA MP-25-003-026-001/215-A
(JAMDHAD) 		1725003000NRG24111220230396988 11/12/2023 mogni 1725003WL029833 mogni 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 mogni IDFC BANK LIMITED(608117)
369 KHALAWA MP-25-003-026-001/22
(JAMDHAD) 		1725003000NRG24111220230396993 11/12/2023 droptibai 1725003WL029833 droptibai 00666 IDFB0041301 1326 1326 Processed 01/03/2024 462449006 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHALAWA MP-25-003-026-001/232
(JAMDHAD) 		1725003000NRG24111220230397009 11/12/2023 RADHESYAM 1725003WL029833 RADHESYAM 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 RADHESYAM IDFC BANK LIMITED(608117)
371 KHALAWA MP-25-003-026-001/260
(JAMDHAD) 		1725003000NRG24111220230397029 11/12/2023 MANGAL GHASIRAM 1725003WL029833 MANGAL GHASIRAM 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 MANGALGHASIRAM IDFC BANK LIMITED(608117)
372 KHALAWA MP-25-003-026-001/277-A
(JAMDHAD) 		1725003000NRG24111220230397040 11/12/2023 rupli 1725003WL029833 rupli 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 rupli FINO PAYMENTS BANK LTD(608001)
373 KHALAWA MP-25-003-026-001/308
(JAMDHAD) 		1725003000NRG24111220230397053 11/12/2023 RAMESH 1725003WL029833 RAMESH 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 RAMESH IDFC BANK LIMITED(608117)
374 KHALAWA MP-25-003-026-001/92
(JAMDHAD) 		1725003000NRG24111220230397098 11/12/2023 SANJJU DAYARAM 1725003WL029833 SANJJU DAYARAM 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 SANJJUDAYARAM IDFC BANK LIMITED(608117)
375 KHALAWA MP-25-003-026-002/169
(JAMDHAD) 		1725003000NRG24111220230396765 11/12/2023 rekha bai 1725003WL029816 rekha bai 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
376 KHALAWA MP-25-003-026-002/169
(JAMDHAD) 		1725003000NRG24111220230396766 11/12/2023 rekha bai yadav 1725003WL029816 rekha bai yadav 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 rekhabaiyadav IDFC BANK LIMITED(608117)
377 KHALAWA MP-25-003-026-002/182-B
(JAMDHAD) 		1725003000NRG24111220230396772 11/12/2023 REVARAM 1725003WL029816 REVARAM 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 REVARAM IDFC BANK LIMITED(608117)
378 KHALAWA MP-25-003-026-002/269
(JAMDHAD) 		1725003000NRG24111220230396785 11/12/2023 phoolwati 1725003WL029816 phoolwati 00666 IDFB0041301 1326 1326 Processed 29/02/2024 462449006 phoolwati FINO PAYMENTS BANK LTD(608001)
379 KHALAWA MP-25-003-039-001/446-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398143 11/12/2023 shakeela 1725003WL029905 shakeela 00666 IDFB0041301 2652 2652 Processed 29/02/2024 462449006 shakeela IDFC BANK LIMITED(608117)
380 KHALAWA MP-25-003-040-001/203
(KHAMLAY) 		1725003000NRG24111220230397711 11/12/2023 ANOKHI 1725003WL029888 ANOKHI 00666 IDFB0041301 663 663 Processed 29/02/2024 462449006 ANOKHI IDFC BANK LIMITED(608117)
381 KHALAWA MP-25-003-065-001/32-B
(PATALDA) 		1725003000NRG24101220230396589 11/12/2023 RAJKUMAR KASDE 1725003WL029809 RAJKUMAR KASDE 00666 IDFB0041301 663 663 Processed 29/02/2024 462449006 RAJKUMARKASDE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
382 KHALAWA MP-25-003-065-001/141
(PATALDA) 		1725003000NRG24101220230396573 11/12/2023 SUSMITA PACHOLE 1725003WL029809 SUSMITA PACHOLE 00688 FINO0001001 1547 1547 Processed 29/02/2024 462449006 SUSMITAPACHOLE FINO PAYMENTS BANK LTD(608001)
383 KHALAWA MP-25-003-065-002/286-B
(PATALDA) 		1725003000NRG24111220230397958 11/12/2023 Ganesh Salbe 1725003WL029897 Ganesh Salbe 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462449006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KHALAWA MP-25-003-065-002/92-A
(PATALDA) 		1725003000NRG24111220230397984 11/12/2023 Manish 1725003WL029897 Manish 00688 FINO0001001 1326 1326 Processed 29/02/2024 462449006 Manish FINO PAYMENTS BANK LTD(608001)
385 KHALAWA MP-25-003-069-001/35-B
(RAYPUR) 		1725003000NRG24111220230397279 11/12/2023 hariram 1725003WL029848 hariram 00688 FINO0001001 442 442 Processed 29/02/2024 462449006 hariram FINO PAYMENTS BANK LTD(608001)
386 KHALAWA MP-25-003-069-001/35-B
(RAYPUR) 		1725003000NRG24111220230397280 11/12/2023 lata 1725003WL029848 lata 00688 FINO0001001 442 442 Processed 29/02/2024 462449006 lata FINO PAYMENTS BANK LTD(608001)
387 KHALAWA MP-25-003-069-001/5-B
(RAYPUR) 		1725003000NRG24111220230397283 11/12/2023 nabu 1725003WL029848 nabu 00688 FINO0001001 442 442 Processed 29/02/2024 462449006 nabu FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
388 KHALAWA MP-25-003-040-001/673
(KHAMLAY) 		1725003000NRG24111220230397724 11/12/2023 Pankaj 1725003WL029888 Pankaj 00688 FINO0001446 663 663 Processed 29/02/2024 462449006 Pankaj FINO PAYMENTS BANK LTD(608001)
389 KHALAWA MP-25-003-040-001/673
(KHAMLAY) 		1725003000NRG24111220230397725 11/12/2023 Pooja 1725003WL029888 Pooja 00688 FINO0001446 663 663 Processed 29/02/2024 462449006 Pooja FINO PAYMENTS BANK LTD(608001)
390 KHALAWA MP-25-003-040-001/674
(KHAMLAY) 		1725003000NRG24111220230397726 11/12/2023 Hariom 1725003WL029888 Hariom 00688 FINO0001446 663 663 Processed 29/02/2024 462449006 Hariom BANK OF INDIA(508505)
SubTotal 1989 1989
391 KHALAWA MP-25-003-002-001/131
(AMBADA) 		1725003000NRG24111220230397475 11/12/2023 GYANI BAI 1725003WL029864 GYANI BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449006 GYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24111220230397482 11/12/2023 MUNNI BAI DHURVE 1725003WL029864 MUNNI BAI DHURVE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449006 MUNNIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHALAWA MP-25-003-027-002/350
(JAMNYA KALA) 		1725003000NRG24111220230398258 11/12/2023 Nanu bai 1725003WL029912 Nanu bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462449006 Nanubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
394 KHALAWA MP-25-003-039-001/539-C
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398123 11/12/2023 KHUSHBOO 1725003WL029904 KHUSHBOO 00697 BKID0MG0262 1989 1989 Processed 29/02/2024 462449006 KHUSHBOO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
395 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24111220230396733 11/12/2023 HARIRAM AMALIYA 1725003WL029816 HARIRAM AMALIYA 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 HARIRAMAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
396 KHALAWA MP-25-003-026-001/114
(JAMDHAD) 		1725003000NRG24111220230396929 11/12/2023 pintu 1725003WL029833 pintu 00697 BKID0MG0274 1105 1105 Processed 29/02/2024 462449006 pintu BANK OF INDIA(508505)
397 KHALAWA MP-25-003-026-001/114
(JAMDHAD) 		1725003000NRG24111220230396928 11/12/2023 SAKHRAM FULAJI 1725003WL029833 SAKHRAM FULAJI 00697 BKID0MG0274 1105 1105 Processed 29/02/2024 462449006 SAKHRAMFULAJI NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-026-001/12
(JAMDHAD) 		1725003000NRG24111220230396932 11/12/2023 RAMESVAR SUKHLAL 1725003WL029833 RAMESVAR SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 RAMESVARSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
399 KHALAWA MP-25-003-026-001/121
(JAMDHAD) 		1725003000NRG24111220230396734 11/12/2023 HARISHNKAR JIKDA 1725003WL029816 HARISHNKAR JIKDA 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 HARISHNKARJIKDA NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-026-001/127
(JAMDHAD) 		1725003000NRG24111220230396935 11/12/2023 savtree 1725003WL029833 savtree 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 savtree INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24111220230396936 11/12/2023 rajni 1725003WL029833 rajni 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHALAWA MP-25-003-026-001/131
(JAMDHAD) 		1725003000NRG24111220230396942 11/12/2023 BUDHDU KHANJI 1725003WL029833 BUDHDU KHANJI 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 BUDHDUKHANJI NARMADA JHABUA GRAMIN BANK(508515)
403 KHALAWA MP-25-003-026-001/131-A
(JAMDHAD) 		1725003000NRG24111220230396943 11/12/2023 SHYAMLAL SUKHRAM 1725003WL029833 SHYAMLAL SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SHYAMLALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-026-001/136
(JAMDHAD) 		1725003000NRG24111220230396945 11/12/2023 SUBHASH HIRALAL 1725003WL029833 SUBHASH HIRALAL 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SUBHASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-026-001/148
(JAMDHAD) 		1725003000NRG24111220230396947 11/12/2023 RAMCHNDAR BABU 1725003WL029833 RAMCHNDAR BABU 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 RAMCHNDARBABU NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-026-001/149
(JAMDHAD) 		1725003000NRG24111220230396950 11/12/2023 RAJARAM SITARAM 1725003WL029833 RAJARAM SITARAM 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 RAJARAMSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHALAWA MP-25-003-026-001/151
(JAMDHAD) 		1725003000NRG24111220230396953 11/12/2023 BASANT RATAN 1725003WL029833 BASANT RATAN 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 BASANTRATAN NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-026-001/152
(JAMDHAD) 		1725003000NRG24111220230396955 11/12/2023 PRATAP MOTIRAM 1725003WL029833 PRATAP MOTIRAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 PRATAPMOTIRAM BANK OF INDIA(508505)
409 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24111220230396956 11/12/2023 DAYARAM NANDRAM 1725003WL029833 DAYARAM NANDRAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 DAYARAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-026-001/16
(JAMDHAD) 		1725003000NRG24111220230396958 11/12/2023 CHAMPALAL RAMLAL 1725003WL029833 CHAMPALAL RAMLAL 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 CHAMPALALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
411 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG24111220230396961 11/12/2023 DILIP RAJARAM 1725003WL029833 DILIP RAJARAM 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 DILIPRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHALAWA MP-25-003-026-001/165
(JAMDHAD) 		1725003000NRG24111220230396965 11/12/2023 SAMOTIBAI HARIRAM 1725003WL029833 SAMOTIBAI HARIRAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SAMOTIBAIHARIRAM BANK OF INDIA(508505)
413 KHALAWA MP-25-003-026-001/170
(JAMDHAD) 		1725003000NRG24111220230396966 11/12/2023 JANMJAY LALBHADUR 1725003WL029833 JANMJAY LALBHADUR 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 JANMJAYLALBHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
414 KHALAWA MP-25-003-026-001/170
(JAMDHAD) 		1725003000NRG24111220230396967 11/12/2023 shanti 1725003WL029833 shanti 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 shanti BANK OF INDIA(508505)
415 KHALAWA MP-25-003-026-001/172
(JAMDHAD) 		1725003000NRG24111220230396969 11/12/2023 radha 1725003WL029833 radha 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 radha IDFC BANK LIMITED(608117)
416 KHALAWA MP-25-003-026-001/176
(JAMDHAD) 		1725003000NRG24111220230396970 11/12/2023 LACHIRAM OMKAR 1725003WL029833 LACHIRAM OMKAR 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 LACHIRAMOMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHALAWA MP-25-003-026-001/180
(JAMDHAD) 		1725003000NRG24111220230396973 11/12/2023 GHANSHYAM BANA 1725003WL029833 GHANSHYAM BANA 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 GHANSHYAMBANA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHALAWA MP-25-003-026-001/191
(JAMDHAD) 		1725003000NRG24111220230396978 11/12/2023 MANSHARAM 1725003WL029833 MANSHARAM 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHALAWA MP-25-003-026-001/195
(JAMDHAD) 		1725003000NRG24111220230396980 11/12/2023 RADHESYAM OMKAR 1725003WL029833 RADHESYAM OMKAR 00697 BKID0MG0274 1326 1326 Rejected 29/02/2024 462449006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KHALAWA MP-25-003-026-001/195
(JAMDHAD) 		1725003000NRG24111220230396981 11/12/2023 RAMOTI 1725003WL029833 RAMOTI 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 RAMOTI NARMADA JHABUA GRAMIN BANK(508515)
421 KHALAWA MP-25-003-026-001/205
(JAMDHAD) 		1725003000NRG24111220230396984 11/12/2023 SUNDARBAI MANGAL 1725003WL029833 SUNDARBAI MANGAL 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SUNDARBAIMANGAL NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-026-001/215-B
(JAMDHAD) 		1725003000NRG24111220230396989 11/12/2023 parvati bai 1725003WL029833 parvati bai 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
423 KHALAWA MP-25-003-026-001/216
(JAMDHAD) 		1725003000NRG24111220230396990 11/12/2023 GULAB BABULAL 1725003WL029833 GULAB BABULAL 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 GULABBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHALAWA MP-25-003-026-001/22
(JAMDHAD) 		1725003000NRG24111220230396992 11/12/2023 GOVID PARSU 1725003WL029833 GOVID PARSU 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 GOVIDPARSU INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHALAWA MP-25-003-026-001/220
(JAMDHAD) 		1725003000NRG24111220230396994 11/12/2023 CHAMPALAL CHUNNILAL 1725003WL029833 CHAMPALAL CHUNNILAL 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 CHAMPALALCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
426 KHALAWA MP-25-003-026-001/221
(JAMDHAD) 		1725003000NRG24111220230396996 11/12/2023 TULARAM JIKDA 1725003WL029833 TULARAM JIKDA 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 TULARAMJIKDA NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-026-001/222
(JAMDHAD) 		1725003000NRG24111220230396998 11/12/2023 BIHARILAL SAKHARAM 1725003WL029833 BIHARILAL SAKHARAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 BIHARILALSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-026-001/224
(JAMDHAD) 		1725003000NRG24111220230397000 11/12/2023 NANURAM RAMU 1725003WL029833 NANURAM RAMU 00697 BKID0MG0274 1105 1105 Processed 01/03/2024 462449006 NANURAMRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHALAWA MP-25-003-026-001/230
(JAMDHAD) 		1725003000NRG24111220230397005 11/12/2023 ramvilash 1725003WL029833 ramvilash 00697 BKID0MG0274 1105 1105 Processed 29/02/2024 462449006 ramvilash NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-026-001/231
(JAMDHAD) 		1725003000NRG24111220230397006 11/12/2023 SUKHRAM BHURA 1725003WL029833 SUKHRAM BHURA 00697 BKID0MG0274 1105 1105 Processed 01/03/2024 462449006 SUKHRAMBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHALAWA MP-25-003-026-001/231-A
(JAMDHAD) 		1725003000NRG24111220230397008 11/12/2023 prem 1725003WL029833 prem 00697 BKID0MG0274 1105 1105 Processed 01/03/2024 462449006 prem STATE BANK OF INDIA(508548)
432 KHALAWA MP-25-003-026-001/235
(JAMDHAD) 		1725003000NRG24111220230397012 11/12/2023 Phoolvati SANJU 1725003WL029833 Phoolvati SANJU 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 PhoolvatiSANJU HDFC BANK LTD(607152)
433 KHALAWA MP-25-003-026-001/235
(JAMDHAD) 		1725003000NRG24111220230397011 11/12/2023 Shyamwati Patil 1725003WL029833 Shyamwati Patil 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 ShyamwatiPatil NARMADA JHABUA GRAMIN BANK(508515)
434 KHALAWA MP-25-003-026-001/250
(JAMDHAD) 		1725003000NRG24111220230397016 11/12/2023 PARSRAM GENDALAL 1725003WL029833 PARSRAM GENDALAL 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 PARSRAMGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
435 KHALAWA MP-25-003-026-001/251
(JAMDHAD) 		1725003000NRG24111220230397017 11/12/2023 babulal chandulal 1725003WL029833 babulal chandulal 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 babulalchandulal NARMADA JHABUA GRAMIN BANK(508515)
436 KHALAWA MP-25-003-026-001/262
(JAMDHAD) 		1725003000NRG24111220230397032 11/12/2023 Ganga patiram 1725003WL029833 Ganga patiram 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 Gangapatiram NARMADA JHABUA GRAMIN BANK(508515)
437 KHALAWA MP-25-003-026-001/262
(JAMDHAD) 		1725003000NRG24111220230397031 11/12/2023 PATIRAM OMKAR 1725003WL029833 PATIRAM OMKAR 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 PATIRAMOMKAR NARMADA JHABUA GRAMIN BANK(508515)
438 KHALAWA MP-25-003-026-001/267
(JAMDHAD) 		1725003000NRG24111220230397033 11/12/2023 gulab 1725003WL029833 gulab 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 gulab NARMADA JHABUA GRAMIN BANK(508515)
439 KHALAWA MP-25-003-026-001/267-A
(JAMDHAD) 		1725003000NRG24111220230397034 11/12/2023 SUKHALAL RAMA 1725003WL029833 SUKHALAL RAMA 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SUKHALALRAMA NARMADA JHABUA GRAMIN BANK(508515)
440 KHALAWA MP-25-003-026-001/273-A
(JAMDHAD) 		1725003000NRG24111220230397037 11/12/2023 Nanni Bai 1725003WL029833 Nanni Bai 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 NanniBai NARMADA JHABUA GRAMIN BANK(508515)
441 KHALAWA MP-25-003-026-001/277-A
(JAMDHAD) 		1725003000NRG24111220230397038 11/12/2023 ramkishn 1725003WL029833 ramkishn 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 ramkishn INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHALAWA MP-25-003-026-001/280-A
(JAMDHAD) 		1725003000NRG24111220230396743 11/12/2023 SANJU GHASIRAM 1725003WL029816 SANJU GHASIRAM 00697 BKID0MG0274 1105 1105 Processed 29/02/2024 462449006 SANJUGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
443 KHALAWA MP-25-003-026-001/288
(JAMDHAD) 		1725003000NRG24111220230397046 11/12/2023 Fulchand 1725003WL029833 Fulchand 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
444 KHALAWA MP-25-003-026-001/289
(JAMDHAD) 		1725003000NRG24111220230397048 11/12/2023 sugantibai 1725003WL029833 sugantibai 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 sugantibai NARMADA JHABUA GRAMIN BANK(508515)
445 KHALAWA MP-25-003-026-001/293
(JAMDHAD) 		1725003000NRG24111220230397049 11/12/2023 parvati 1725003WL029833 parvati 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 parvati NARMADA JHABUA GRAMIN BANK(508515)
446 KHALAWA MP-25-003-026-001/293
(JAMDHAD) 		1725003000NRG24111220230397050 11/12/2023 umesh 1725003WL029833 umesh 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 umesh NARMADA JHABUA GRAMIN BANK(508515)
447 KHALAWA MP-25-003-026-001/313
(JAMDHAD) 		1725003000NRG24111220230397056 11/12/2023 SHIVPRASAD BANA 1725003WL029833 SHIVPRASAD BANA 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SHIVPRASADBANA NARMADA JHABUA GRAMIN BANK(508515)
448 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24111220230397059 11/12/2023 GEETARAM NTHTHU 1725003WL029833 GEETARAM NTHTHU 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 GEETARAMNTHTHU BANK OF INDIA(508505)
449 KHALAWA MP-25-003-026-001/45
(JAMDHAD) 		1725003000NRG24111220230397064 11/12/2023 HARIRAM KULA 1725003WL029833 HARIRAM KULA 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 HARIRAMKULA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHALAWA MP-25-003-026-001/48-A
(JAMDHAD) 		1725003000NRG24111220230397067 11/12/2023 asha bai ashok 1725003WL029833 asha bai ashok 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 ashabaiashok NARMADA JHABUA GRAMIN BANK(508515)
451 KHALAWA MP-25-003-026-001/48-A
(JAMDHAD) 		1725003000NRG24111220230397066 11/12/2023 ashok 1725003WL029833 ashok 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 ashok NARMADA JHABUA GRAMIN BANK(508515)
452 KHALAWA MP-25-003-026-001/50
(JAMDHAD) 		1725003000NRG24111220230397069 11/12/2023 GOPAL SHYAMU 1725003WL029833 GOPAL SHYAMU 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 GOPALSHYAMU NARMADA JHABUA GRAMIN BANK(508515)
453 KHALAWA MP-25-003-026-001/50
(JAMDHAD) 		1725003000NRG24111220230397070 11/12/2023 Sevantibai 1725003WL029833 Sevantibai 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
454 KHALAWA MP-25-003-026-001/59
(JAMDHAD) 		1725003000NRG24111220230397073 11/12/2023 SHOBHARAM SALAKRAM 1725003WL029833 SHOBHARAM SALAKRAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SHOBHARAMSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
455 KHALAWA MP-25-003-026-001/62
(JAMDHAD) 		1725003000NRG24111220230397077 11/12/2023 PARASRAM JHOLU 1725003WL029833 PARASRAM JHOLU 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 PARASRAMJHOLU NARMADA JHABUA GRAMIN BANK(508515)
456 KHALAWA MP-25-003-026-001/7
(JAMDHAD) 		1725003000NRG24111220230397082 11/12/2023 SARSVATIBAI SOHANLAL 1725003WL029833 SARSVATIBAI SOHANLAL 00697 BKID0MG0274 1105 1105 Processed 29/02/2024 462449006 SARSVATIBAISOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
457 KHALAWA MP-25-003-026-001/71
(JAMDHAD) 		1725003000NRG24111220230397084 11/12/2023 ashok 1725003WL029833 ashok 00697 BKID0MG0274 1105 1105 Processed 29/02/2024 462449006 ashok NARMADA JHABUA GRAMIN BANK(508515)
458 KHALAWA MP-25-003-026-001/71
(JAMDHAD) 		1725003000NRG24111220230397083 11/12/2023 BHUTAY SONAJI 1725003WL029833 BHUTAY SONAJI 00697 BKID0MG0274 1105 1105 Processed 29/02/2024 462449006 BHUTAYSONAJI NARMADA JHABUA GRAMIN BANK(508515)
459 KHALAWA MP-25-003-026-001/72
(JAMDHAD) 		1725003000NRG24111220230397085 11/12/2023 KUNJILAL SONAJI 1725003WL029833 KUNJILAL SONAJI 00697 BKID0MG0274 1105 1105 Processed 29/02/2024 462449006 KUNJILALSONAJI NARMADA JHABUA GRAMIN BANK(508515)
460 KHALAWA MP-25-003-026-001/75
(JAMDHAD) 		1725003000NRG24111220230397087 11/12/2023 GEETA BARDHAY 1725003WL029833 GEETA BARDHAY 00697 BKID0MG0274 1105 1105 Processed 01/03/2024 462449006 GEETABARDHAY BANK OF BARODA(606985)
461 KHALAWA MP-25-003-026-001/8
(JAMDHAD) 		1725003000NRG24111220230397089 11/12/2023 NANKRAM RAMLAL 1725003WL029833 NANKRAM RAMLAL 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 NANKRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
462 KHALAWA MP-25-003-026-001/83
(JAMDHAD) 		1725003000NRG24111220230397092 11/12/2023 SYAMLAL RAMRATN 1725003WL029833 SYAMLAL RAMRATN 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SYAMLALRAMRATN FINO PAYMENTS BANK LTD(608001)
463 KHALAWA MP-25-003-026-001/89
(JAMDHAD) 		1725003000NRG24111220230397096 11/12/2023 BANVARI VISRAM 1725003WL029833 BANVARI VISRAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 BANVARIVISRAM NARMADA JHABUA GRAMIN BANK(508515)
464 KHALAWA MP-25-003-026-001/93
(JAMDHAD) 		1725003000NRG24111220230397099 11/12/2023 HRIRAM MNNU 1725003WL029833 HRIRAM MNNU 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 HRIRAMMNNU NARMADA JHABUA GRAMIN BANK(508515)
465 KHALAWA MP-25-003-026-002/10
(JAMDHAD) 		1725003000NRG24111220230397101 11/12/2023 RAJU SITARAM 1725003WL029833 RAJU SITARAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 RAJUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
466 KHALAWA MP-25-003-026-002/102
(JAMDHAD) 		1725003000NRG24111220230397103 11/12/2023 SURAJLAL SABULAL 1725003WL029833 SURAJLAL SABULAL 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 SURAJLALSABULAL STATE BANK OF INDIA(508548)
467 KHALAWA MP-25-003-026-002/105
(JAMDHAD) 		1725003000NRG24111220230396750 11/12/2023 SUKHRAM SAMBHU 1725003WL029816 SUKHRAM SAMBHU 00697 BKID0MG0274 1105 1105 Processed 29/02/2024 462449006 SUKHRAMSAMBHU NARMADA JHABUA GRAMIN BANK(508515)
468 KHALAWA MP-25-003-026-002/126
(JAMDHAD) 		1725003000NRG24111220230397107 11/12/2023 nirmalabai 1725003WL029833 nirmalabai 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 nirmalabai BANK OF BARODA(606985)
469 KHALAWA MP-25-003-026-002/126
(JAMDHAD) 		1725003000NRG24111220230397106 11/12/2023 SHANKRLAL RUKHDIYA 1725003WL029833 SHANKRLAL RUKHDIYA 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SHANKRLALRUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
470 KHALAWA MP-25-003-026-002/127
(JAMDHAD) 		1725003000NRG24111220230397108 11/12/2023 mishrilal 1725003WL029833 mishrilal 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 mishrilal FINO PAYMENTS BANK LTD(608001)
471 KHALAWA MP-25-003-026-002/129
(JAMDHAD) 		1725003000NRG24111220230397109 11/12/2023 GULAB NARBDAPRASAD 1725003WL029833 GULAB NARBDAPRASAD 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 GULABNARBDAPRASAD BANK OF INDIA(508505)
472 KHALAWA MP-25-003-026-002/139
(JAMDHAD) 		1725003000NRG24111220230397112 11/12/2023 BHAGVANDAS SHIVRAM 1725003WL029833 BHAGVANDAS SHIVRAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 BHAGVANDASSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
473 KHALAWA MP-25-003-026-002/147-A
(JAMDHAD) 		1725003000NRG24111220230397117 11/12/2023 SIVRAM SHOBHARAM 1725003WL029833 SIVRAM SHOBHARAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SIVRAMSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
474 KHALAWA MP-25-003-026-002/150
(JAMDHAD) 		1725003000NRG24111220230396756 11/12/2023 DHUNDHA RATAN 1725003WL029816 DHUNDHA RATAN 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 DHUNDHARATAN NARMADA JHABUA GRAMIN BANK(508515)
475 KHALAWA MP-25-003-026-002/155
(JAMDHAD) 		1725003000NRG24111220230396758 11/12/2023 CHENSHING SAMLLU 1725003WL029816 CHENSHING SAMLLU 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 CHENSHINGSAMLLU BANK OF INDIA(508505)
476 KHALAWA MP-25-003-026-002/166
(JAMDHAD) 		1725003000NRG24111220230396762 11/12/2023 BHIKANLAL TARACHAND 1725003WL029816 BHIKANLAL TARACHAND 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 BHIKANLALTARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHALAWA MP-25-003-026-002/167
(JAMDHAD) 		1725003000NRG24111220230396764 11/12/2023 HARIRAM BOMLIYA 1725003WL029816 HARIRAM BOMLIYA 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 HARIRAMBOMLIYA NARMADA JHABUA GRAMIN BANK(508515)
478 KHALAWA MP-25-003-026-002/18
(JAMDHAD) 		1725003000NRG24111220230396770 11/12/2023 GANGABISAN RAMADHAR 1725003WL029816 GANGABISAN RAMADHAR 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 GANGABISANRAMADHAR STATE BANK OF INDIA(508548)
479 KHALAWA MP-25-003-026-002/184
(JAMDHAD) 		1725003000NRG24111220230396775 11/12/2023 SANKRLAL HABBU 1725003WL029816 SANKRLAL HABBU 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SANKRLALHABBU FINO PAYMENTS BANK LTD(608001)
480 KHALAWA MP-25-003-026-002/194-A
(JAMDHAD) 		1725003000NRG24111220230396777 11/12/2023 SAHJADKHAN NVABKHAN 1725003WL029816 SAHJADKHAN NVABKHAN 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 SAHJADKHANNVABKHAN IDFC BANK LIMITED(608117)
481 KHALAWA MP-25-003-026-002/197
(JAMDHAD) 		1725003000NRG24111220230396780 11/12/2023 Sumintra 1725003WL029816 Sumintra 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 Sumintra INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHALAWA MP-25-003-026-002/237
(JAMDHAD) 		1725003000NRG24111220230396783 11/12/2023 BABULAL SHIVRAM 1725003WL029816 BABULAL SHIVRAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 BABULALSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
483 KHALAWA MP-25-003-026-002/237
(JAMDHAD) 		1725003000NRG24111220230396784 11/12/2023 sahiba bai 1725003WL029816 sahiba bai 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 sahibabai IDFC BANK LIMITED(608117)
484 KHALAWA MP-25-003-026-002/27
(JAMDHAD) 		1725003000NRG24111220230396786 11/12/2023 KAILASH HIRALAL 1725003WL029816 KAILASH HIRALAL 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 KAILASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
485 KHALAWA MP-25-003-026-002/36
(JAMDHAD) 		1725003000NRG24111220230396790 11/12/2023 PREMVATIBAI RAMA 1725003WL029816 PREMVATIBAI RAMA 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 PREMVATIBAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHALAWA MP-25-003-026-002/36
(JAMDHAD) 		1725003000NRG24111220230396789 11/12/2023 PREMVATIBAI RAMA 1725003WL029816 PREMVATIBAI RAMA 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 PREMVATIBAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHALAWA MP-25-003-026-002/38
(JAMDHAD) 		1725003000NRG24111220230396791 11/12/2023 DURGALAL KALURAM 1725003WL029816 DURGALAL KALURAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 DURGALALKALURAM NARMADA JHABUA GRAMIN BANK(508515)
488 KHALAWA MP-25-003-026-002/43
(JAMDHAD) 		1725003000NRG24111220230396792 11/12/2023 RAMESH RAJARAM 1725003WL029816 RAMESH RAJARAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 RAMESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
489 KHALAWA MP-25-003-026-002/44
(JAMDHAD) 		1725003000NRG24111220230396794 11/12/2023 GULAB SHOBHARAM 1725003WL029816 GULAB SHOBHARAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 GULABSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
490 KHALAWA MP-25-003-026-002/64
(JAMDHAD) 		1725003000NRG24111220230396802 11/12/2023 GUORABAI 1725003WL029816 GUORABAI 00697 BKID0MG0274 1326 1326 Processed 01/03/2024 462449006 GUORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHALAWA MP-25-003-026-002/71
(JAMDHAD) 		1725003000NRG24111220230396806 11/12/2023 RAMBHROSH RAMAJI 1725003WL029816 RAMBHROSH RAMAJI 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 RAMBHROSHRAMAJI FINO PAYMENTS BANK LTD(608001)
492 KHALAWA MP-25-003-026-002/77
(JAMDHAD) 		1725003000NRG24111220230396807 11/12/2023 PREMSING GASHIRAM 1725003WL029816 PREMSING GASHIRAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 PREMSINGGASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
493 KHALAWA MP-25-003-026-002/88
(JAMDHAD) 		1725003000NRG24111220230396812 11/12/2023 JHANU SITARAM 1725003WL029816 JHANU SITARAM 00697 BKID0MG0274 1326 1326 Processed 29/02/2024 462449006 JHANUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
494 KHALAWA MP-25-003-039-001/47-B
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398113 11/12/2023 RAJESH 1725003WL029904 RAJESH 00697 BKID0MG0274 1989 1989 Processed 29/02/2024 462449006 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
495 KHALAWA MP-25-003-039-001/588-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398153 11/12/2023 rama bai 1725003WL029905 rama bai 00697 BKID0MG0274 2652 2652 Processed 29/02/2024 462449006 ramabai AIRTEL PAYMENTS BANK LIMITED(990288)
496 KHALAWA MP-25-003-039-001/588-A
(KHALWA (PO.AB.)) 		1725003000NRG24111220230398154 11/12/2023 sushila 1725003WL029905 sushila 00697 BKID0MG0274 2652 2652 Processed 29/02/2024 462449006 sushila BANK OF INDIA(508505)
497 KHALAWA MP-25-003-046-002/12
(KOTWARIYA MAL) 		1725003000NRG24111220230396838 11/12/2023 BAGVATI BAI 1725003WL029819 BAGVATI BAI 00697 BKID0MG0274 3094 3094 Processed 29/02/2024 462449006 BAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
498 KHALAWA MP-25-003-046-002/61-C
(KOTWARIYA MAL) 		1725003000NRG24111220230396847 11/12/2023 Anita 1725003WL029819 Anita 00697 BKID0MG0274 3094 3094 Processed 29/02/2024 462449006 Anita NARMADA JHABUA GRAMIN BANK(508515)
499 KHALAWA MP-25-003-047-001/203
(KUMHARKHEDA) 		1725003000NRG24111220230397403 11/12/2023 SHIVRAM MUNSHI 1725003WL029853 SHIVRAM MUNSHI 00697 BKID0MG0274 2210 2210 Processed 29/02/2024 462449006 SHIVRAMMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
500 KHALAWA MP-25-003-047-001/242-A
(KUMHARKHEDA) 		1725003000NRG24111220230397404 11/12/2023 raju bhudu 1725003WL029853 raju bhudu 00697 BKID0MG0274 2210 2210 Processed 01/03/2024 462449006 rajubhudu STATE BANK OF INDIA(508548)
SubTotal 146302 146302
501 KHALAWA MP-25-003-002-001/104
(AMBADA) 		1725003000NRG24111220230397468 11/12/2023 CHARKU BAI 1725003WL029864 CHARKU BAI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 CHARKUBAI NARMADA JHABUA GRAMIN BANK(508515)
502 KHALAWA MP-25-003-002-001/106
(AMBADA) 		1725003000NRG24111220230397469 11/12/2023 RAMBAI 1725003WL029864 RAMBAI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
503 KHALAWA MP-25-003-002-001/110
(AMBADA) 		1725003000NRG24111220230397471 11/12/2023 NARABDI BAI 1725003WL029864 NARABDI BAI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 NARABDIBAI NARMADA JHABUA GRAMIN BANK(508515)
504 KHALAWA MP-25-003-002-001/120
(AMBADA) 		1725003000NRG24111220230397472 11/12/2023 SAMAY SUKHRAM 1725003WL029864 SAMAY SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SAMAYSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
505 KHALAWA MP-25-003-002-001/123
(AMBADA) 		1725003000NRG24111220230397473 11/12/2023 SUKIYA CHIRONJILAL 1725003WL029864 SUKIYA CHIRONJILAL 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SUKIYACHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
506 KHALAWA MP-25-003-002-001/124
(AMBADA) 		1725003000NRG24111220230397474 11/12/2023 SUKHMANI 1725003WL029864 SUKHMANI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
507 KHALAWA MP-25-003-002-001/133
(AMBADA) 		1725003000NRG24111220230397476 11/12/2023 BAYLU 1725003WL029864 BAYLU 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 BAYLU NARMADA JHABUA GRAMIN BANK(508515)
508 KHALAWA MP-25-003-002-001/16
(AMBADA) 		1725003000NRG24111220230397478 11/12/2023 SONU SHIVRAM 1725003WL029864 SONU SHIVRAM 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 462449006 SONUSHIVRAM STATE BANK OF INDIA(508548)
509 KHALAWA MP-25-003-002-001/161
(AMBADA) 		1725003000NRG24111220230397479 11/12/2023 SAMORTI SHANKAR 1725003WL029864 SAMORTI SHANKAR 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SAMORTISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
510 KHALAWA MP-25-003-002-001/165
(AMBADA) 		1725003000NRG24111220230397480 11/12/2023 RAMSINGH MANAJI 1725003WL029864 RAMSINGH MANAJI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 RAMSINGHMANAJI NARMADA JHABUA GRAMIN BANK(508515)
511 KHALAWA MP-25-003-002-001/165
(AMBADA) 		1725003000NRG24111220230397481 11/12/2023 SHANTU BAIRAMSINGH 1725003WL029864 SHANTU BAIRAMSINGH 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SHANTUBAIRAMSINGH FINO PAYMENTS BANK LTD(608001)
512 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24111220230397483 11/12/2023 SARJU BAI SHYAMLAL 1725003WL029864 SARJU BAI SHYAMLAL 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SARJUBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
513 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24111220230397485 11/12/2023 TULSI BAI 1725003WL029864 TULSI BAI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
514 KHALAWA MP-25-003-002-001/291
(AMBADA) 		1725003000NRG24111220230397486 11/12/2023 BETI BAI 1725003WL029864 BETI BAI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 KHALAWA MP-25-003-002-001/292
(AMBADA) 		1725003000NRG24111220230397487 11/12/2023 KAMLA RAMLAL 1725003WL029864 KAMLA RAMLAL 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 KAMLARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
516 KHALAWA MP-25-003-002-001/308
(AMBADA) 		1725003000NRG24111220230397488 11/12/2023 KUSUM BALARAM 1725003WL029864 KUSUM BALARAM 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 KUSUMBALARAM NARMADA JHABUA GRAMIN BANK(508515)
517 KHALAWA MP-25-003-002-001/310
(AMBADA) 		1725003000NRG24111220230397489 11/12/2023 SHYAM BAI MUNNA 1725003WL029864 SHYAM BAI MUNNA 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 462449006 SHYAMBAIMUNNA STATE BANK OF INDIA(508548)
518 KHALAWA MP-25-003-002-001/332
(AMBADA) 		1725003000NRG24111220230397490 11/12/2023 SUKKAL 1725003WL029864 SUKKAL 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
519 KHALAWA MP-25-003-002-001/339
(AMBADA) 		1725003000NRG24111220230397492 11/12/2023 BHURAI BAI 1725003WL029864 BHURAI BAI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 KHALAWA MP-25-003-002-001/357
(AMBADA) 		1725003000NRG24111220230397493 11/12/2023 LALITA 1725003WL029864 LALITA 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 LALITA NARMADA JHABUA GRAMIN BANK(508515)
521 KHALAWA MP-25-003-002-001/360
(AMBADA) 		1725003000NRG24111220230397494 11/12/2023 JIJI BAI ATMARAM 1725003WL029864 JIJI BAI ATMARAM 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 JIJIBAIATMARAM NARMADA JHABUA GRAMIN BANK(508515)
522 KHALAWA MP-25-003-002-001/395
(AMBADA) 		1725003000NRG24111220230397495 11/12/2023 BALIRAM ASHARAM 1725003WL029864 BALIRAM ASHARAM 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 BALIRAMASHARAM NARMADA JHABUA GRAMIN BANK(508515)
523 KHALAWA MP-25-003-002-001/402
(AMBADA) 		1725003000NRG24111220230397496 11/12/2023 SUKAI BAI SHYAMLAL 1725003WL029864 SUKAI BAI SHYAMLAL 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SUKAIBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
524 KHALAWA MP-25-003-002-001/420
(AMBADA) 		1725003000NRG24111220230397497 11/12/2023 USHA BAI KENDE 1725003WL029864 USHA BAI KENDE 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 USHABAIKENDE NARMADA JHABUA GRAMIN BANK(508515)
525 KHALAWA MP-25-003-002-001/453
(AMBADA) 		1725003000NRG24111220230397499 11/12/2023 GOLU 1725003WL029864 GOLU 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 GOLU NARMADA JHABUA GRAMIN BANK(508515)
526 KHALAWA MP-25-003-002-001/453
(AMBADA) 		1725003000NRG24111220230397500 11/12/2023 JOYTI BAI 1725003WL029864 JOYTI BAI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 JOYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 KHALAWA MP-25-003-002-001/516
(AMBADA) 		1725003000NRG24111220230397506 11/12/2023 KAMALSING 1725003WL029864 KAMALSING 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
528 KHALAWA MP-25-003-002-001/516
(AMBADA) 		1725003000NRG24111220230397507 11/12/2023 RADHA BAI KAMALSINGH 1725003WL029864 RADHA BAI KAMALSINGH 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 RADHABAIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 KHALAWA MP-25-003-002-001/535
(AMBADA) 		1725003000NRG24111220230397508 11/12/2023 MOSE RAMU 1725003WL029864 MOSE RAMU 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 MOSERAMU NARMADA JHABUA GRAMIN BANK(508515)
530 KHALAWA MP-25-003-002-001/535
(AMBADA) 		1725003000NRG24111220230397509 11/12/2023 SARINA BAI MOSE 1725003WL029864 SARINA BAI MOSE 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SARINABAIMOSE NARMADA JHABUA GRAMIN BANK(508515)
531 KHALAWA MP-25-003-002-001/54
(AMBADA) 		1725003000NRG24111220230397511 11/12/2023 SUNDAR BAI GENDALAL 1725003WL029864 SUNDAR BAI GENDALAL 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SUNDARBAIGENDALAL BANK OF INDIA(508505)
532 KHALAWA MP-25-003-002-001/541
(AMBADA) 		1725003000NRG24111220230397512 11/12/2023 SAMOTI 1725003WL029864 SAMOTI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
533 KHALAWA MP-25-003-002-001/546
(AMBADA) 		1725003000NRG24111220230397513 11/12/2023 PARVATI BAI DADU 1725003WL029864 PARVATI BAI DADU 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 PARVATIBAIDADU NARMADA JHABUA GRAMIN BANK(508515)
534 KHALAWA MP-25-003-032-002/100
(JHINJHRI) 		1725003000NRG24111220230397369 11/12/2023 CHAMPALAL HIRAU 1725003WL029851 CHAMPALAL HIRAU 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 CHAMPALALHIRAU NARMADA JHABUA GRAMIN BANK(508515)
535 KHALAWA MP-25-003-032-002/100
(JHINJHRI) 		1725003000NRG24111220230397370 11/12/2023 sarabai 1725003WL029851 sarabai 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 sarabai NARMADA JHABUA GRAMIN BANK(508515)
536 KHALAWA MP-25-003-032-002/107-A
(JHINJHRI) 		1725003000NRG24111220230397372 11/12/2023 BALIRAM RAJARAM 1725003WL029851 BALIRAM RAJARAM 00697 BKID0MG0283 221 221 Processed 29/02/2024 462449006 BALIRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
537 KHALAWA MP-25-003-032-002/107-A
(JHINJHRI) 		1725003000NRG24111220230397373 11/12/2023 MANKAY BAI 1725003WL029851 MANKAY BAI 00697 BKID0MG0283 221 221 Processed 29/02/2024 462449006 MANKAYBAI NARMADA JHABUA GRAMIN BANK(508515)
538 KHALAWA MP-25-003-032-002/130
(JHINJHRI) 		1725003000NRG24111220230397374 11/12/2023 PATIRAM RATA 1725003WL029851 PATIRAM RATA 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 PATIRAMRATA NARMADA JHABUA GRAMIN BANK(508515)
539 KHALAWA MP-25-003-032-002/158
(JHINJHRI) 		1725003000NRG24111220230397375 11/12/2023 ARJUN 1725003WL029851 ARJUN 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
540 KHALAWA MP-25-003-032-002/158
(JHINJHRI) 		1725003000NRG24111220230397376 11/12/2023 LILABAI 1725003WL029851 LILABAI 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
541 KHALAWA MP-25-003-032-002/170
(JHINJHRI) 		1725003000NRG24111220230397377 11/12/2023 janaklal 1725003WL029851 janaklal 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 janaklal BANK OF INDIA(508505)
542 KHALAWA MP-25-003-032-002/189
(JHINJHRI) 		1725003000NRG24111220230397378 11/12/2023 KAMAL 1725003WL029851 KAMAL 00697 BKID0MG0283 221 221 Processed 29/02/2024 462449006 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
543 KHALAWA MP-25-003-032-002/189
(JHINJHRI) 		1725003000NRG24111220230397379 11/12/2023 salita 1725003WL029851 salita 00697 BKID0MG0283 221 221 Processed 29/02/2024 462449006 salita NARMADA JHABUA GRAMIN BANK(508515)
544 KHALAWA MP-25-003-032-002/5
(JHINJHRI) 		1725003000NRG24111220230397382 11/12/2023 BABLU OJHA 1725003WL029851 BABLU OJHA 00697 BKID0MG0283 663 663 Processed 29/02/2024 462449006 BABLUOJHA NARMADA JHABUA GRAMIN BANK(508515)
545 KHALAWA MP-25-003-032-002/5
(JHINJHRI) 		1725003000NRG24111220230397383 11/12/2023 santabai 1725003WL029851 santabai 00697 BKID0MG0283 663 663 Processed 29/02/2024 462449006 santabai NARMADA JHABUA GRAMIN BANK(508515)
546 KHALAWA MP-25-003-032-002/58
(JHINJHRI) 		1725003000NRG24111220230397384 11/12/2023 FULCHAND 1725003WL029851 FULCHAND 00697 BKID0MG0283 221 221 Processed 29/02/2024 462449006 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
547 KHALAWA MP-25-003-032-002/58
(JHINJHRI) 		1725003000NRG24111220230397385 11/12/2023 ramratibai 1725003WL029851 ramratibai 00697 BKID0MG0283 221 221 Processed 29/02/2024 462449006 ramratibai NARMADA JHABUA GRAMIN BANK(508515)
548 KHALAWA MP-25-003-032-002/66
(JHINJHRI) 		1725003000NRG24111220230397387 11/12/2023 MAGRAYBAI RAJJU 1725003WL029851 MAGRAYBAI RAJJU 00697 BKID0MG0283 442 442 Processed 01/03/2024 462449006 MAGRAYBAIRAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHALAWA MP-25-003-032-002/66
(JHINJHRI) 		1725003000NRG24111220230397386 11/12/2023 RAJJU 1725003WL029851 RAJJU 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
550 KHALAWA MP-25-003-032-002/67
(JHINJHRI) 		1725003000NRG24111220230397388 11/12/2023 SANKHAR SUKHALAL 1725003WL029851 SANKHAR SUKHALAL 00697 BKID0MG0283 221 221 Processed 29/02/2024 462449006 SANKHARSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
551 KHALAWA MP-25-003-032-002/74
(JHINJHRI) 		1725003000NRG24111220230397390 11/12/2023 KHANU DADU 1725003WL029851 KHANU DADU 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 KHANUDADU NARMADA JHABUA GRAMIN BANK(508515)
552 KHALAWA MP-25-003-032-002/78
(JHINJHRI) 		1725003000NRG24111220230397392 11/12/2023 mansing 1725003WL029851 mansing 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 mansing NARMADA JHABUA GRAMIN BANK(508515)
553 KHALAWA MP-25-003-032-002/78
(JHINJHRI) 		1725003000NRG24111220230397391 11/12/2023 SABULAL RATA 1725003WL029851 SABULAL RATA 00697 BKID0MG0283 442 442 Processed 01/03/2024 462449006 SABULALRATA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
554 KHALAWA MP-25-003-032-002/81
(JHINJHRI) 		1725003000NRG24111220230397394 11/12/2023 manaklal 1725003WL029851 manaklal 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 manaklal NARMADA JHABUA GRAMIN BANK(508515)
555 KHALAWA MP-25-003-032-002/89
(JHINJHRI) 		1725003000NRG24111220230397395 11/12/2023 AANIL 1725003WL029851 AANIL 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 AANIL NARMADA JHABUA GRAMIN BANK(508515)
556 KHALAWA MP-25-003-032-002/89
(JHINJHRI) 		1725003000NRG24111220230397396 11/12/2023 rupaybai 1725003WL029851 rupaybai 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 rupaybai NARMADA JHABUA GRAMIN BANK(508515)
557 KHALAWA MP-25-003-032-002/89-A
(JHINJHRI) 		1725003000NRG24111220230397397 11/12/2023 Rajantibai 1725003WL029851 Rajantibai 00697 BKID0MG0283 442 442 Processed 29/02/2024 462449006 Rajantibai BANK OF INDIA(508505)
558 KHALAWA MP-25-003-032-002/92
(JHINJHRI) 		1725003000NRG24111220230397398 11/12/2023 Babulal 1725003WL029851 Babulal 00697 BKID0MG0283 221 221 Processed 29/02/2024 462449006 Babulal NARMADA JHABUA GRAMIN BANK(508515)
559 KHALAWA MP-25-003-032-002/95
(JHINJHRI) 		1725003000NRG24111220230397400 11/12/2023 NILA 1725003WL029851 NILA 00697 BKID0MG0283 221 221 Processed 29/02/2024 462449006 NILA NARMADA JHABUA GRAMIN BANK(508515)
560 KHALAWA MP-25-003-040-001/19-A
(KHAMLAY) 		1725003000NRG24111220230397708 11/12/2023 KHANAIYALAL 1725003WL029888 KHANAIYALAL 00697 BKID0MG0283 663 663 Processed 29/02/2024 462449006 KHANAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
561 KHALAWA MP-25-003-040-001/208
(KHAMLAY) 		1725003000NRG24111220230397712 11/12/2023 BALSINGH SOMA 1725003WL029888 BALSINGH SOMA 00697 BKID0MG0283 663 663 Processed 29/02/2024 462449006 BALSINGHSOMA NARMADA JHABUA GRAMIN BANK(508515)
562 KHALAWA MP-25-003-040-001/218-A
(KHAMLAY) 		1725003000NRG24111220230397714 11/12/2023 RAJU NAGIN 1725003WL029888 RAJU NAGIN 00697 BKID0MG0283 663 663 Processed 01/03/2024 462449006 RAJUNAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24111220230397715 11/12/2023 RAMPRASAD RADHELAL 1725003WL029888 RAMPRASAD RADHELAL 00697 BKID0MG0283 663 663 Processed 29/02/2024 462449006 RAMPRASADRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
564 KHALAWA MP-25-003-040-001/253-A
(KHAMLAY) 		1725003000NRG24111220230397716 11/12/2023 URMILA RAJKUMAR 1725003WL029888 URMILA RAJKUMAR 00697 BKID0MG0283 663 663 Processed 29/02/2024 462449006 URMILARAJKUMAR FINO PAYMENTS BANK LTD(608001)
565 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24111220230397718 11/12/2023 Maya 1725003WL029888 Maya 00697 BKID0MG0283 663 663 Processed 29/02/2024 462449006 Maya NARMADA JHABUA GRAMIN BANK(508515)
566 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24111220230397717 11/12/2023 RUPSING MALLA 1725003WL029888 RUPSING MALLA 00697 BKID0MG0283 663 663 Processed 29/02/2024 462449006 RUPSINGMALLA NARMADA JHABUA GRAMIN BANK(508515)
567 KHALAWA MP-25-003-040-001/58
(KHAMLAY) 		1725003000NRG24111220230397722 11/12/2023 SANTOSH MOTI 1725003WL029888 SANTOSH MOTI 00697 BKID0MG0283 663 663 Processed 29/02/2024 462449006 SANTOSHMOTI BANK OF INDIA(508505)
568 KHALAWA MP-25-003-040-001/77
(KHAMLAY) 		1725003000NRG24111220230397727 11/12/2023 SAHUBAI KAVARSING 1725003WL029888 SAHUBAI KAVARSING 00697 BKID0MG0283 663 663 Processed 29/02/2024 462449006 SAHUBAIKAVARSING BANK OF INDIA(508505)
569 KHALAWA MP-25-003-065-001/146-C
(PATALDA) 		1725003000NRG24101220230396575 11/12/2023 ANITA 1725003WL029809 ANITA 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462449006 ANITA NARMADA JHABUA GRAMIN BANK(508515)
570 KHALAWA MP-25-003-065-001/8-A
(PATALDA) 		1725003000NRG24101220230396598 11/12/2023 Ganesh Gautam 1725003WL029809 Ganesh Gautam 00697 BKID0MG0283 1547 1547 Processed 29/02/2024 462449006 GaneshGautam AIRTEL PAYMENTS BANK LIMITED(990288)
571 KHALAWA MP-25-003-065-002/105
(PATALDA) 		1725003000NRG24111220230397947 11/12/2023 Lavkush 1725003WL029897 Lavkush 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 Lavkush NARMADA JHABUA GRAMIN BANK(508515)
572 KHALAWA MP-25-003-065-002/49
(PATALDA) 		1725003000NRG24111220230397966 11/12/2023 SHARDA BAI 1725003WL029897 SHARDA BAI 00697 BKID0MG0283 1326 1326 Processed 29/02/2024 462449006 SHARDABAI BANK OF INDIA(508505)
573 KHALAWA MP-25-003-065-002/97
(PATALDA) 		1725003000NRG24111220230397987 11/12/2023 SAVITA 1725003WL029897 SAVITA 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 462449006 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
574 KHALAWA MP-25-003-068-002/25
(RANHAI) 		1725003000NRG24111220230397463 11/12/2023 JHALAK 1725003WL029863 JHALAK 00697 BKID0MG0283 221 221 Processed 29/02/2024 462449006 JHALAK NARMADA JHABUA GRAMIN BANK(508515)
575 KHALAWA MP-25-003-068-002/27
(RANHAI) 		1725003000NRG24111220230397464 11/12/2023 SYAMLAL KALURAM 1725003WL029863 SYAMLAL KALURAM 00697 BKID0MG0283 221 221 Processed 29/02/2024 462449006 SYAMLALKALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67184 67184
576 KHALAWA MP-25-003-002-001/109
(AMBADA) 		1725003000NRG24111220230397470 11/12/2023 DROPATI 1725003WL029864 DROPATI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462449006 DROPATI BANK OF INDIA(508505)
577 KHALAWA MP-25-003-002-001/338
(AMBADA) 		1725003000NRG24111220230397491 11/12/2023 TULSI 1725003WL029864 TULSI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462449006 TULSI NARMADA JHABUA GRAMIN BANK(508515)
578 KHALAWA MP-25-003-026-001/130
(JAMDHAD) 		1725003000NRG24111220230396941 11/12/2023 Rekha 1725003WL029833 Rekha 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462449006 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHALAWA MP-25-003-026-001/255
(JAMDHAD) 		1725003000NRG24111220230397024 11/12/2023 NANDKISHOR BALARAM 1725003WL029833 NANDKISHOR BALARAM 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462449006 NANDKISHORBALARAM NARMADA JHABUA GRAMIN BANK(508515)
580 KHALAWA MP-25-003-026-002/109
(JAMDHAD) 		1725003000NRG24111220230396751 11/12/2023 SRIRAM GASIRAM 1725003WL029816 SRIRAM GASIRAM 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462449006 SRIRAMGASIRAM NARMADA JHABUA GRAMIN BANK(508515)
581 KHALAWA MP-25-003-026-002/129
(JAMDHAD) 		1725003000NRG24111220230397110 11/12/2023 Rukhmanibai 1725003WL029833 Rukhmanibai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462449006 Rukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHALAWA MP-25-003-026-002/2
(JAMDHAD) 		1725003000NRG24111220230396781 11/12/2023 RAJARAM SHOBHARAM 1725003WL029816 RAJARAM SHOBHARAM 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462449006 RAJARAMSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 KHALAWA MP-25-003-032-002/192
(JHINJHRI) 		1725003000NRG24111220230397380 11/12/2023 sunderbai 1725003WL029851 sunderbai 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 462449006 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHALAWA MP-25-003-032-002/67
(JHINJHRI) 		1725003000NRG24111220230397389 11/12/2023 Sarswatibai 1725003WL029851 Sarswatibai 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462449006 Sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
585 KHALAWA MP-25-003-040-001/121
(KHAMLAY) 		1725003000NRG24111220230397707 11/12/2023 shila 1725003WL029888 shila 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462449006 shila INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHALAWA MP-25-003-065-001/271
(PATALDA) 		1725003000NRG24101220230396585 11/12/2023 ANITA CHOUHAN 1725003WL029809 ANITA CHOUHAN 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462449006 ANITACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
587 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24111220230397284 11/12/2023 sarvan 1725003WL029848 sarvan 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 462449006 sarvan STATE BANK OF INDIA(508548)
588 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24111220230397285 11/12/2023 sarvan 1725003WL029848 sarvan 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 462449006 sarvan STATE BANK OF INDIA(508548)
589 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24111220230397286 11/12/2023 sarvan 1725003WL029848 sarvan 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462449006 sarvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
590 KHALAWA MP-25-003-065-001/160-A
(PATALDA) 		1725003000NRG24101220230396579 11/12/2023 ASHARAM KASADE 1725003WL029809 ASHARAM KASADE 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462449006 ASHARAMKASADE AIRTEL PAYMENTS BANK LIMITED(990288)
591 KHALAWA MP-25-003-065-001/285
(PATALDA) 		1725003000NRG24111220230397941 11/12/2023 Suraj kasde 1725003WL029897 Suraj kasde 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462449006 Surajkasde AIRTEL PAYMENTS BANK LIMITED(990288)
592 KHALAWA MP-25-003-065-001/571
(PATALDA) 		1725003000NRG24101220230396594 11/12/2023 DURGA DHURVE 1725003WL029809 DURGA DHURVE 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462449006 DURGADHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
593 KHALAWA MP-25-003-065-002/115
(PATALDA) 		1725003000NRG24111220230397948 11/12/2023 NIRMA PALVI 1725003WL029897 NIRMA PALVI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462449006 NIRMAPALVI AIRTEL PAYMENTS BANK LIMITED(990288)
594 KHALAWA MP-25-003-065-002/54
(PATALDA) 		1725003000NRG24111220230397967 11/12/2023 SUSHILA UKA 1725003WL029897 SUSHILA UKA 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462449006 SUSHILAUKA AIRTEL PAYMENTS BANK LIMITED(990288)
595 KHALAWA MP-25-003-065-002/66-A
(PATALDA) 		1725003000NRG24111220230397974 11/12/2023 durpati salve 1725003WL029897 durpati salve 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462449006 durpatisalve AIRTEL PAYMENTS BANK LIMITED(990288)
596 KHALAWA MP-25-003-065-002/66-A
(PATALDA) 		1725003000NRG24111220230397973 11/12/2023 mangilal salve 1725003WL029897 mangilal salve 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462449006 mangilalsalve BANK OF INDIA(508505)
SubTotal 9503 9503
Total 752728 752728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_111223APB_FTO_385809 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 84201
2 KHALAWA MP1725003_111223APB_FTO_385809 Bank of India BKID0009520 CHHANERA 1326
3 KHALAWA MP1725003_111223APB_FTO_385809 Bank of India BKID0009521 DEDTALAI 1326
4 KHALAWA MP1725003_111223APB_FTO_385809 Bank of India BKID0009524 ASHAPUR 47294
5 KHALAWA MP1725003_111223APB_FTO_385809 Bank of India BKID0009525 KHARKALAN 21437
6 KHALAWA MP1725003_111223APB_FTO_385809 Bank of India BKID0009525 MOHANYAKHEDA 221
7 KHALAWA MP1725003_111223APB_FTO_385809 Bank of India BKID0009529 KHANDWA CIVIL LINES 2431
8 KHALAWA MP1725003_111223APB_FTO_385809 Bank of India BKID0009539 KHALWA 133928
9 KHALAWA MP1725003_111223APB_FTO_385809 Bank of India BKID0009549 Patajan 31161
10 KHALAWA MP1725003_111223APB_FTO_385809 Bank of India BKID0009816 PITAMPUR I E 3978
11 KHALAWA MP1725003_111223APB_FTO_385809 Bank of Maharastra MAHB0000616 GUDIKHEDA 1547
12 KHALAWA MP1725003_111223APB_FTO_385809 State Bank of India SBIN0000408 KHANDWA 1326
13 KHALAWA MP1725003_111223APB_FTO_385809 State Bank of India SBIN0001472 HARSUD 1326
14 KHALAWA MP1725003_111223APB_FTO_385809 State Bank of India SBIN0004517 KHALWA 144534
15 KHALAWA MP1725003_111223APB_FTO_385809 IDFC Bank IDFB0041301 CHHANERA-Khandwa 27846
16 KHALAWA MP1725003_111223APB_FTO_385809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
17 KHALAWA MP1725003_111223APB_FTO_385809 Fino Payments Bank Ltd FINO0001446 MP RO 1989
18 KHALAWA MP1725003_111223APB_FTO_385809 India Post Payments Bank IPOS0000001 Khandwa 3978
19 KHALAWA MP1725003_111223APB_FTO_385809 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1989
20 KHALAWA MP1725003_111223APB_FTO_385809 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 146302
21 KHALAWA MP1725003_111223APB_FTO_385809 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 67184
22 KHALAWA MP1725003_111223APB_FTO_385809 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 6409
23 KHALAWA MP1725003_111223APB_FTO_385809 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4641
24 KHALAWA MP1725003_111223APB_FTO_385809 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1326
25 KHALAWA MP1725003_111223APB_FTO_385809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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