Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_030224APB_FTO_452081
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-021-002/342-A
(FEFRI SAR.) 		1725003000NRG24030220240494676 03/02/2024 Raju lowanshi 1725003WL034185 Raju lowanshi 00045 BARB0HIGMIG 1105 1105 Processed 26/03/2024 004739473 Rajulowanshi BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHALAWA MP-25-003-004-001/1080
(AWALYA (NAGO.)) 		1725003000NRG24030220240493951 03/02/2024 bhagrati 1725003WL034152 bhagrati 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004739473 bhagrati BANK OF BARODA(606985)
3 KHALAWA MP-25-003-004-001/1522
(AWALYA (NAGO.)) 		1725003000NRG24030220240493963 03/02/2024 RAHUL NEHRU 1725003WL034152 RAHUL NEHRU 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004739473 RAHULNEHRU BANK OF BARODA(606985)
4 KHALAWA MP-25-003-004-001/1523
(AWALYA (NAGO.)) 		1725003000NRG24030220240493964 03/02/2024 ranjana 1725003WL034152 ranjana 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004739473 ranjana BANK OF INDIA(508505)
5 KHALAWA MP-25-003-004-001/1869
(AWALYA (NAGO.)) 		1725003000NRG24030220240493985 03/02/2024 nirmala aasok 1725003WL034152 nirmala aasok 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004739473 nirmalaaasok BANK OF BARODA(606985)
6 KHALAWA MP-25-003-004-001/1885
(AWALYA (NAGO.)) 		1725003000NRG24030220240493987 03/02/2024 NARBADIBAI JABBAR 1725003WL034152 NARBADIBAI JABBAR 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004739473 NARBADIBAIJABBAR BANK OF INDIA(508505)
7 KHALAWA MP-25-003-004-001/1924
(AWALYA (NAGO.)) 		1725003000NRG24030220240493989 03/02/2024 payarubai buda 1725003WL034152 payarubai buda 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004739473 payarubaibuda BANK OF BARODA(606985)
8 KHALAWA MP-25-003-004-001/1981
(AWALYA (NAGO.)) 		1725003000NRG24030220240493999 03/02/2024 Maya 1725003WL034152 Maya 00045 BARB0KHANDW 1326 1326 Processed 27/03/2024 004739473 Maya NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-004-001/26
(AWALYA (NAGO.)) 		1725003000NRG24030220240494006 03/02/2024 santosh 1725003WL034152 santosh 00045 BARB0KHANDW 1326 1326 Processed 27/03/2024 004739473 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-004-001/321
(AWALYA (NAGO.)) 		1725003000NRG24030220240494013 03/02/2024 samoti 1725003WL034152 samoti 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004739473 samoti BANK OF INDIA(508505)
11 KHALAWA MP-25-003-004-001/441
(AWALYA (NAGO.)) 		1725003000NRG24030220240494024 03/02/2024 SABULAL 1725003WL034152 SABULAL 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004739473 SABULAL BANK OF BARODA(606985)
12 KHALAWA MP-25-003-053-001/419-A
(MALHARGARH) 		1725003000NRG24030220240494425 03/02/2024 SUNIL KUMAR ANOKHILAL 1725003WL034177 SUNIL KUMAR ANOKHILAL 00045 BARB0KHANDW 663 663 Processed 26/03/2024 004739473 SUNILKUMARANOKHILAL BANK OF MAHARASHTRA(607387)
13 KHALAWA MP-25-003-053-001/419-A
(MALHARGARH) 		1725003000NRG24030220240494426 03/02/2024 SUNITA SUNIL 1725003WL034177 SUNITA SUNIL 00045 BARB0KHANDW 663 663 Processed 26/03/2024 004739473 SUNITASUNIL BANK OF INDIA(508505)
14 KHALAWA MP-25-003-053-002/130
(MALHARGARH) 		1725003000NRG24030220240494430 03/02/2024 BHAVSING LALSING 1725003WL034177 BHAVSING LALSING 00045 BARB0KHANDW 221 221 Processed 26/03/2024 004739473 BHAVSINGLALSING FINO PAYMENTS BANK LTD(608001)
15 KHALAWA MP-25-003-053-002/130
(MALHARGARH) 		1725003000NRG24030220240494431 03/02/2024 PINJARI BAI BHAVSING 1725003WL034177 PINJARI BAI BHAVSING 00045 BARB0KHANDW 221 221 Processed 27/03/2024 004739473 PINJARIBAIBHAVSING NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-053-002/28-A
(MALHARGARH) 		1725003000NRG24030220240494440 03/02/2024 RAJESH CHHOTELAL 1725003WL034177 RAJESH CHHOTELAL 00045 BARB0KHANDW 663 663 Processed 26/03/2024 004739473 RAJESHCHHOTELAL BANK OF BARODA(606985)
17 KHALAWA MP-25-003-053-002/4
(MALHARGARH) 		1725003000NRG24030220240494451 03/02/2024 SAVITRI SUKHLAL 1725003WL034177 SAVITRI SUKHLAL 00045 BARB0KHANDW 442 442 Processed 26/03/2024 004739473 SAVITRISUKHLAL BANK OF BARODA(606985)
18 KHALAWA MP-25-003-053-002/64-A
(MALHARGARH) 		1725003000NRG24030220240494459 03/02/2024 JAMUNA 1725003WL034177 JAMUNA 00045 BARB0KHANDW 442 442 Processed 26/03/2024 004739473 JAMUNA BANK OF BARODA(606985)
19 KHALAWA MP-25-003-053-002/65
(MALHARGARH) 		1725003000NRG24030220240494460 03/02/2024 KAMLA 1725003WL034177 KAMLA 00045 BARB0KHANDW 442 442 Processed 26/03/2024 004739473 KAMLA BANK OF BARODA(606985)
20 KHALAWA MP-25-003-053-002/65-A
(MALHARGARH) 		1725003000NRG24030220240494462 03/02/2024 ANITA BAI 1725003WL034177 ANITA BAI 00045 BARB0KHANDW 442 442 Processed 26/03/2024 004739473 ANITABAI BANK OF BARODA(606985)
21 KHALAWA MP-25-003-053-002/95
(MALHARGARH) 		1725003000NRG24030220240494472 03/02/2024 ANITA BIHARI 1725003WL034177 ANITA BIHARI 00045 BARB0KHANDW 442 442 Processed 27/03/2024 004739473 ANITABIHARI NARMADA JHABUA GRAMIN BANK(508515)
22 KHALAWA MP-25-003-053-002/96-A
(MALHARGARH) 		1725003000NRG24030220240494474 03/02/2024 SURLIBAI MADAN 1725003WL034177 SURLIBAI MADAN 00045 BARB0KHANDW 442 442 Processed 27/03/2024 004739473 SURLIBAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
23 KHALAWA MP-25-003-053-002/99
(MALHARGARH) 		1725003000NRG24030220240494476 03/02/2024 RUKMA BAI BALARAM 1725003WL034177 RUKMA BAI BALARAM 00045 BARB0KHANDW 442 442 Processed 27/03/2024 004739473 RUKMABAIBALARAM NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-057-001/165
(MIRPUR) 		1725003000NRG24030220240494679 03/02/2024 LILA BAI 1725003WL034185 LILA BAI 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004739473 LILABAI BANK OF BARODA(606985)
25 KHALAWA MP-25-003-057-001/168-A
(MIRPUR) 		1725003000NRG24030220240494680 03/02/2024 CHANDAR MANGILAL 1725003WL034185 CHANDAR MANGILAL 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004739473 CHANDARMANGILAL STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-057-001/232
(MIRPUR) 		1725003000NRG24030220240494684 03/02/2024 LILA MANGAL 1725003WL034185 LILA MANGAL 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004739473 LILAMANGAL BANK OF INDIA(508505)
27 KHALAWA MP-25-003-057-001/467
(MIRPUR) 		1725003000NRG24030220240494694 03/02/2024 RAMSINGH FATTU 1725003WL034185 RAMSINGH FATTU 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004739473 RAMSINGHFATTU BANK OF INDIA(508505)
SubTotal 23205 23205
28 KHALAWA MP-25-003-010-001/170
(CHAINPUR SAR.) 		1725003000NRG24030220240494652 03/02/2024 sunita 1725003WL034185 sunita 00048 BKID0008804 1105 1105 Processed 26/03/2024 004739473 sunita BANK OF INDIA(508505)
SubTotal 1105 1105
29 KHALAWA MP-25-003-057-001/34
(MIRPUR) 		1725003000NRG24030220240494689 03/02/2024 BITLU BAI LAXMAN 1725003WL034185 BITLU BAI LAXMAN 00048 BKID0009520 1105 1105 Processed 26/03/2024 004739473 BITLUBAILAXMAN BANK OF INDIA(508505)
SubTotal 1105 1105
30 KHALAWA MP-25-003-004-001/196-A
(AWALYA (NAGO.)) 		1725003000NRG24030220240493995 03/02/2024 Ravi 1725003WL034152 Ravi 00048 BKID0009521 1326 1326 Processed 26/03/2024 004739473 Ravi BANK OF BARODA(606985)
SubTotal 1326 1326
31 KHALAWA MP-25-003-010-001/131
(CHAINPUR SAR.) 		1725003000NRG24030220240494647 03/02/2024 dharmenr 1725003WL034185 dharmenr 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 dharmenr BANK OF INDIA(508505)
32 KHALAWA MP-25-003-010-001/137-B
(CHAINPUR SAR.) 		1725003000NRG24030220240494648 03/02/2024 GYANVATI 1725003WL034185 GYANVATI 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 GYANVATI IDFC BANK LIMITED(608117)
33 KHALAWA MP-25-003-010-001/195
(CHAINPUR SAR.) 		1725003000NRG24030220240494653 03/02/2024 BHAGVAN SABULAL 1725003WL034185 BHAGVAN SABULAL 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 BHAGVANSABULAL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-001/71
(CHAINPUR SAR.) 		1725003000NRG24030220240494656 03/02/2024 DEVISING 1725003WL034185 DEVISING 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 DEVISING BANK OF INDIA(508505)
35 KHALAWA MP-25-003-010-001/71-B
(CHAINPUR SAR.) 		1725003000NRG24030220240494657 03/02/2024 suraj 1725003WL034185 suraj 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 suraj BANK OF INDIA(508505)
36 KHALAWA MP-25-003-010-001/96-D
(CHAINPUR SAR.) 		1725003000NRG24030220240494658 03/02/2024 Tulsiram 1725003WL034185 Tulsiram 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 Tulsiram BANK OF INDIA(508505)
37 KHALAWA MP-25-003-010-002/110-A
(CHAINPUR SAR.) 		1725003000NRG24030220240494659 03/02/2024 riyaj 1725003WL034185 riyaj 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 riyaj BANK OF INDIA(508505)
38 KHALAWA MP-25-003-010-002/150
(CHAINPUR SAR.) 		1725003000NRG24030220240494661 03/02/2024 SEHJAD KHAN 1725003WL034185 SEHJAD KHAN 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 SEHJADKHAN BANK OF INDIA(508505)
39 KHALAWA MP-25-003-010-002/185
(CHAINPUR SAR.) 		1725003000NRG24030220240494664 03/02/2024 RAMBAI RAMESH 1725003WL034185 RAMBAI RAMESH 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 RAMBAIRAMESH BANK OF INDIA(508505)
40 KHALAWA MP-25-003-010-002/185
(CHAINPUR SAR.) 		1725003000NRG24030220240494663 03/02/2024 RAMESH DEVKARAN 1725003WL034185 RAMESH DEVKARAN 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 RAMESHDEVKARAN BANK OF INDIA(508505)
41 KHALAWA MP-25-003-010-002/234-C
(CHAINPUR SAR.) 		1725003000NRG24030220240494667 03/02/2024 Kanija 1725003WL034185 Kanija 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 Kanija BANK OF INDIA(508505)
42 KHALAWA MP-25-003-010-002/261-A
(CHAINPUR SAR.) 		1725003000NRG24030220240494668 03/02/2024 KARAN SINGH 1725003WL034185 KARAN SINGH 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 KARANSINGH BANK OF INDIA(508505)
43 KHALAWA MP-25-003-010-002/35-A
(CHAINPUR SAR.) 		1725003000NRG24030220240494670 03/02/2024 NITU 1725003WL034185 NITU 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 NITU BANK OF INDIA(508505)
44 KHALAWA MP-25-003-010-002/350
(CHAINPUR SAR.) 		1725003000NRG24030220240494671 03/02/2024 UADAL LAXMAN 1725003WL034185 UADAL LAXMAN 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 UADALLAXMAN BANK OF INDIA(508505)
45 KHALAWA MP-25-003-010-002/350-A
(CHAINPUR SAR.) 		1725003000NRG24030220240494672 03/02/2024 subhas 1725003WL034185 subhas 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 subhas STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-012-002/101
(DABHIYA) 		1725003000NRG24030220240494053 03/02/2024 GOPAL MANU 1725003WL034154 GOPAL MANU 00048 BKID0009524 1105 1105 Processed 27/03/2024 004739473 GOPALMANU NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-012-002/175
(DABHIYA) 		1725003000NRG24030220240494057 03/02/2024 GOVIND SUKHRAM 1725003WL034154 GOVIND SUKHRAM 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 GOVINDSUKHRAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-012-002/238
(DABHIYA) 		1725003000NRG24030220240494059 03/02/2024 shusma 1725003WL034154 shusma 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 shusma BANK OF INDIA(508505)
49 KHALAWA MP-25-003-012-002/250
(DABHIYA) 		1725003000NRG24030220240494060 03/02/2024 MISHRILAL JHANNU 1725003WL034154 MISHRILAL JHANNU 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 MISHRILALJHANNU BANK OF INDIA(508505)
50 KHALAWA MP-25-003-012-002/291
(DABHIYA) 		1725003000NRG24030220240494064 03/02/2024 RAKESH 1725003WL034154 RAKESH 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 RAKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 KHALAWA MP-25-003-012-002/395
(DABHIYA) 		1725003000NRG24030220240494067 03/02/2024 DEWLA 1725003WL034154 DEWLA 00048 BKID0009524 1105 1105 Processed 27/03/2024 004739473 DEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-012-002/395
(DABHIYA) 		1725003000NRG24030220240494066 03/02/2024 MUNNA DHANNALAL 1725003WL034154 MUNNA DHANNALAL 00048 BKID0009524 1105 1105 Processed 27/03/2024 004739473 MUNNADHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHALAWA MP-25-003-012-002/47
(DABHIYA) 		1725003000NRG24030220240494069 03/02/2024 TULSIRAM SHIVLAL 1725003WL034154 TULSIRAM SHIVLAL 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 TULSIRAMSHIVLAL BANK OF INDIA(508505)
54 KHALAWA MP-25-003-057-001/142
(MIRPUR) 		1725003000NRG24030220240494677 03/02/2024 gopal 1725003WL034185 gopal 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 gopal BANK OF INDIA(508505)
55 KHALAWA MP-25-003-057-001/145
(MIRPUR) 		1725003000NRG24030220240494678 03/02/2024 KACHARU HARNATH 1725003WL034185 KACHARU HARNATH 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 KACHARUHARNATH IDFC BANK LIMITED(608117)
56 KHALAWA MP-25-003-057-001/208
(MIRPUR) 		1725003000NRG24030220240494681 03/02/2024 RADHESYAM BIHARI 1725003WL034185 RADHESYAM BIHARI 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 RADHESYAMBIHARI BANK OF INDIA(508505)
57 KHALAWA MP-25-003-057-001/208
(MIRPUR) 		1725003000NRG24030220240494682 03/02/2024 RADHESYAM BIHARI 1725003WL034185 RADHESYAM BIHARI 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 RADHESYAMBIHARI FINO PAYMENTS BANK LTD(608001)
58 KHALAWA MP-25-003-057-001/22
(MIRPUR) 		1725003000NRG24030220240494683 03/02/2024 DIPAK KAJLE KAILASH 1725003WL034185 DIPAK KAJLE KAILASH 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 DIPAKKAJLEKAILASH BANK OF INDIA(508505)
59 KHALAWA MP-25-003-057-001/25
(MIRPUR) 		1725003000NRG24030220240494686 03/02/2024 GULSINGH LATTU 1725003WL034185 GULSINGH LATTU 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 GULSINGHLATTU BANK OF INDIA(508505)
60 KHALAWA MP-25-003-057-001/262
(MIRPUR) 		1725003000NRG24030220240494688 03/02/2024 ANUPABAI ANOKHI 1725003WL034185 ANUPABAI ANOKHI 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 ANUPABAIANOKHI BANK OF INDIA(508505)
61 KHALAWA MP-25-003-057-001/262
(MIRPUR) 		1725003000NRG24030220240494687 03/02/2024 GOLU 1725003WL034185 GOLU 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 GOLU BANK OF INDIA(508505)
62 KHALAWA MP-25-003-057-001/353
(MIRPUR) 		1725003000NRG24030220240494690 03/02/2024 MAMTA KARKO 1725003WL034185 MAMTA KARKO 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 MAMTAKARKO IDFC BANK LIMITED(608117)
63 KHALAWA MP-25-003-057-001/38
(MIRPUR) 		1725003000NRG24030220240494692 03/02/2024 MUKESH KANHAIYA 1725003WL034185 MUKESH KANHAIYA 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 MUKESHKANHAIYA FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-057-001/38
(MIRPUR) 		1725003000NRG24030220240494691 03/02/2024 SUMAN BAI KANHAIYA 1725003WL034185 SUMAN BAI KANHAIYA 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 SUMANBAIKANHAIYA BANK OF INDIA(508505)
65 KHALAWA MP-25-003-057-001/393
(MIRPUR) 		1725003000NRG24030220240494693 03/02/2024 GOURA BAI GAMMIRSINGH 1725003WL034185 GOURA BAI GAMMIRSINGH 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 GOURABAIGAMMIRSINGH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-057-001/467
(MIRPUR) 		1725003000NRG24030220240494695 03/02/2024 MAGARAY BAI RAMSINGH 1725003WL034185 MAGARAY BAI RAMSINGH 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 MAGARAYBAIRAMSINGH BANK OF INDIA(508505)
67 KHALAWA MP-25-003-057-001/69
(MIRPUR) 		1725003000NRG24030220240494696 03/02/2024 RAMGOPAL BIHARI 1725003WL034185 RAMGOPAL BIHARI 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 RAMGOPALBIHARI BANK OF INDIA(508505)
68 KHALAWA MP-25-003-057-001/93
(MIRPUR) 		1725003000NRG24030220240494697 03/02/2024 SURESH BRJALAL 1725003WL034185 SURESH BRJALAL 00048 BKID0009524 1105 1105 Processed 26/03/2024 004739473 SURESHBRJALAL BANK OF INDIA(508505)
SubTotal 41990 41990
69 KHALAWA MP-25-003-042-001/27
(KHATEGAON) 		1725003000NRG24030220240494155 03/02/2024 SUGNA BHAGWAT 1725003WL034157 SUGNA BHAGWAT 00048 BKID0009530 1326 1326 Processed 26/03/2024 004739473 SUGNABHAGWAT BANK OF INDIA(508505)
SubTotal 1326 1326
70 KHALAWA MP-25-003-004-001/1462
(AWALYA (NAGO.)) 		1725003000NRG24030220240493959 03/02/2024 tara 1725003WL034152 tara 00048 BKID0009539 1326 1326 Processed 26/03/2024 004739473 tara BANK OF INDIA(508505)
71 KHALAWA MP-25-003-004-001/1922
(AWALYA (NAGO.)) 		1725003000NRG24030220240493988 03/02/2024 MISHRIBAI KANHAIYA 1725003WL034152 MISHRIBAI KANHAIYA 00048 BKID0009539 1326 1326 Processed 27/03/2024 004739473 MISHRIBAIKANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-004-001/1925
(AWALYA (NAGO.)) 		1725003000NRG24030220240493990 03/02/2024 SUKRAYBAI RATAN 1725003WL034152 SUKRAYBAI RATAN 00048 BKID0009539 1326 1326 Processed 27/03/2024 004739473 SUKRAYBAIRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-004-001/252
(AWALYA (NAGO.)) 		1725003000NRG24030220240494003 03/02/2024 RADHA BALAKRAM 1725003WL034152 RADHA BALAKRAM 00048 BKID0009539 1326 1326 Processed 26/03/2024 004739473 RADHABALAKRAM BANK OF INDIA(508505)
74 KHALAWA MP-25-003-004-001/716
(AWALYA (NAGO.)) 		1725003000NRG24030220240494032 03/02/2024 SUMAN MAYARAM 1725003WL034152 SUMAN MAYARAM 00048 BKID0009539 1326 1326 Processed 27/03/2024 004739473 SUMANMAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHALAWA MP-25-003-017-001/99
(DHAMA) 		1725003000NRG24030220240494277 03/02/2024 Chamelibai 1725003WL034159 Chamelibai 00048 BKID0009539 1105 1105 Processed 27/03/2024 004739473 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
76 KHALAWA MP-25-003-053-002/11
(MALHARGARH) 		1725003000NRG24030220240494428 03/02/2024 BHAGAY BAI JASVANT 1725003WL034177 BHAGAY BAI JASVANT 00048 BKID0009539 442 442 Processed 26/03/2024 004739473 BHAGAYBAIJASVANT BANK OF INDIA(508505)
77 KHALAWA MP-25-003-053-002/139
(MALHARGARH) 		1725003000NRG24030220240494433 03/02/2024 SARASWATI BAHADUR 1725003WL034177 SARASWATI BAHADUR 00048 BKID0009539 663 663 Processed 26/03/2024 004739473 SARASWATIBAHADUR BANK OF INDIA(508505)
78 KHALAWA MP-25-003-053-002/30
(MALHARGARH) 		1725003000NRG24030220240494443 03/02/2024 HARI SHING DARA SINGH 1725003WL034177 HARI SHING DARA SINGH 00048 BKID0009539 663 663 Processed 26/03/2024 004739473 HARISHINGDARASINGH BANK OF INDIA(508505)
79 KHALAWA MP-25-003-053-002/34
(MALHARGARH) 		1725003000NRG24030220240494445 03/02/2024 SUNIL 1725003WL034177 SUNIL 00048 BKID0009539 663 663 Processed 26/03/2024 004739473 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
80 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24030220240494043 03/02/2024 AMAR SINGH 1725003WL034153 AMAR SINGH 00048 BKID0009548 884 884 Processed 26/03/2024 004739473 AMARSINGH FINO PAYMENTS BANK LTD(608001)
81 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003000NRG24030220240494438 03/02/2024 KARMRAJ SHANKAR 1725003WL034177 KARMRAJ SHANKAR 00048 BKID0009548 221 221 Processed 26/03/2024 004739473 KARMRAJSHANKAR BANK OF INDIA(508505)
SubTotal 1105 1105
82 KHALAWA MP-25-003-002-001/365
(AMBADA) 		1725003000NRG24030220240494045 03/02/2024 RAMDAS PATIL 1725003WL034153 RAMDAS PATIL 00048 BKID0009549 884 884 Processed 26/03/2024 004739473 RAMDASPATIL FINO PAYMENTS BANK LTD(608001)
83 KHALAWA MP-25-003-042-001/26
(KHATEGAON) 		1725003000NRG24030220240494152 03/02/2024 FULVANTI 1725003WL034157 FULVANTI 00048 BKID0009549 1326 1326 Processed 26/03/2024 004739473 FULVANTI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-042-001/93
(KHATEGAON) 		1725003000NRG24030220240494201 03/02/2024 YOGITA BAI 1725003WL034157 YOGITA BAI 00048 BKID0009549 1326 1326 Processed 26/03/2024 004739473 YOGITABAI FINO PAYMENTS BANK LTD(608001)
85 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24030220240494204 03/02/2024 CHIRONJILAL 1725003WL034157 CHIRONJILAL 00048 BKID0009549 1326 1326 Processed 26/03/2024 004739473 CHIRONJILAL IDFC BANK LIMITED(608117)
86 KHALAWA MP-25-003-042-004/329
(KHATEGAON) 		1725003000NRG24030220240494229 03/02/2024 SUNIL 1725003WL034157 SUNIL 00048 BKID0009549 1326 1326 Processed 27/03/2024 004739473 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
87 KHALAWA MP-25-003-010-002/156-B
(CHAINPUR SAR.) 		1725003000NRG24030220240494662 03/02/2024 savita 1725003WL034185 savita 00078 CNRB0005833 1105 1105 Processed 26/03/2024 004739473 savita CANARA BANK(508532)
SubTotal 1105 1105
88 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG24030220240494654 03/02/2024 Abhisek 1725003WL034185 Abhisek 00165 IBKL0001556 1105 1105 Processed 26/03/2024 004739473 Abhisek BANK OF INDIA(508505)
SubTotal 1105 1105
89 KHALAWA MP-25-003-002-001/275
(AMBADA) 		1725003000NRG24030220240494042 03/02/2024 RAMAN BAI 1725003WL034153 RAMAN BAI 00415 SBIN0004517 884 884 Processed 26/03/2024 004739473 RAMANBAI FINO PAYMENTS BANK LTD(608001)
90 KHALAWA MP-25-003-002-001/97-C
(AMBADA) 		1725003000NRG24030220240494052 03/02/2024 SHANTILAL 1725003WL034153 SHANTILAL 00415 SBIN0004517 884 884 Processed 26/03/2024 004739473 SHANTILAL STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-004-001/101
(AWALYA (NAGO.)) 		1725003000NRG24030220240493947 03/02/2024 SUKHRAM 1725003WL034152 SUKHRAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 SUKHRAM STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-004-001/1010
(AWALYA (NAGO.)) 		1725003000NRG24030220240493948 03/02/2024 dharamshing 1725003WL034152 dharamshing 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 dharamshing STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-004-001/1011
(AWALYA (NAGO.)) 		1725003000NRG24030220240493949 03/02/2024 harnamshing 1725003WL034152 harnamshing 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 harnamshing STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-004-001/1080
(AWALYA (NAGO.)) 		1725003000NRG24030220240493950 03/02/2024 khudiram 1725003WL034152 khudiram 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 khudiram STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-004-001/1414
(AWALYA (NAGO.)) 		1725003000NRG24030220240493957 03/02/2024 nitesh 1725003WL034152 nitesh 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 nitesh STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-004-001/1541
(AWALYA (NAGO.)) 		1725003000NRG24030220240493965 03/02/2024 sobhelal 1725003WL034152 sobhelal 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 sobhelal STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-004-001/1582
(AWALYA (NAGO.)) 		1725003000NRG24030220240493967 03/02/2024 MANIRAM 1725003WL034152 MANIRAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 MANIRAM STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-004-001/161
(AWALYA (NAGO.)) 		1725003000NRG24030220240493969 03/02/2024 BHAIYALAL HIRMAN 1725003WL034152 BHAIYALAL HIRMAN 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 BHAIYALALHIRMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 KHALAWA MP-25-003-004-001/1649
(AWALYA (NAGO.)) 		1725003000NRG24030220240493974 03/02/2024 Mirabai 1725003WL034152 Mirabai 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 Mirabai STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-004-001/1664
(AWALYA (NAGO.)) 		1725003000NRG24030220240493976 03/02/2024 RAHUL 1725003WL034152 RAHUL 00415 SBIN0004517 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
101 KHALAWA MP-25-003-004-001/1701
(AWALYA (NAGO.)) 		1725003000NRG24030220240493977 03/02/2024 Jamuna 1725003WL034152 Jamuna 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 Jamuna STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-004-001/1708
(AWALYA (NAGO.)) 		1725003000NRG24030220240493978 03/02/2024 USHA NANDLAL 1725003WL034152 USHA NANDLAL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 USHANANDLAL STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-004-001/1761
(AWALYA (NAGO.)) 		1725003000NRG24030220240493980 03/02/2024 jiji bai 1725003WL034152 jiji bai 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 jijibai STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-004-001/1842
(AWALYA (NAGO.)) 		1725003000NRG24030220240493984 03/02/2024 DINESH SOBARAM 1725003WL034152 DINESH SOBARAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 DINESHSOBARAM STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-004-001/1954
(AWALYA (NAGO.)) 		1725003000NRG24030220240493993 03/02/2024 Ramesh 1725003WL034152 Ramesh 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004739473 Ramesh IDFC BANK LIMITED(608117)
106 KHALAWA MP-25-003-004-001/1961
(AWALYA (NAGO.)) 		1725003000NRG24030220240493996 03/02/2024 Sivaji 1725003WL034152 Sivaji 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004739473 Sivaji NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-004-001/1980
(AWALYA (NAGO.)) 		1725003000NRG24030220240493998 03/02/2024 Radeshyam 1725003WL034152 Radeshyam 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 Radeshyam BANK OF INDIA(508505)
108 KHALAWA MP-25-003-004-001/212
(AWALYA (NAGO.)) 		1725003000NRG24030220240494001 03/02/2024 JASODA HIRALAL 1725003WL034152 JASODA HIRALAL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 JASODAHIRALAL STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-004-001/257
(AWALYA (NAGO.)) 		1725003000NRG24030220240494004 03/02/2024 krishnaprasad gurucharn 1725003WL034152 krishnaprasad gurucharn 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 krishnaprasadgurucharn STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-004-001/257
(AWALYA (NAGO.)) 		1725003000NRG24030220240494005 03/02/2024 ram 1725003WL034152 ram 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 ram STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-004-001/280
(AWALYA (NAGO.)) 		1725003000NRG24030220240494008 03/02/2024 ramkumar 1725003WL034152 ramkumar 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 ramkumar STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-004-001/298
(AWALYA (NAGO.)) 		1725003000NRG24030220240494010 03/02/2024 Ramku 1725003WL034152 Ramku 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 Ramku STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-004-001/298
(AWALYA (NAGO.)) 		1725003000NRG24030220240494009 03/02/2024 saVITRI 1725003WL034152 saVITRI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 saVITRI STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-004-001/300
(AWALYA (NAGO.)) 		1725003000NRG24030220240494011 03/02/2024 BANSHILAL 1725003WL034152 BANSHILAL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 BANSHILAL BANK OF BARODA(606985)
115 KHALAWA MP-25-003-004-001/321
(AWALYA (NAGO.)) 		1725003000NRG24030220240494014 03/02/2024 KALYA 1725003WL034152 KALYA 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 KALYA STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-004-001/325
(AWALYA (NAGO.)) 		1725003000NRG24030220240494015 03/02/2024 Radelal 1725003WL034152 Radelal 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 Radelal STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-004-001/342
(AWALYA (NAGO.)) 		1725003000NRG24030220240494016 03/02/2024 CHAMPALAL RAMA 1725003WL034152 CHAMPALAL RAMA 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004739473 CHAMPALALRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHALAWA MP-25-003-004-001/342
(AWALYA (NAGO.)) 		1725003000NRG24030220240494017 03/02/2024 FULI CHAMPALAL 1725003WL034152 FULI CHAMPALAL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 FULICHAMPALAL STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-004-001/37
(AWALYA (NAGO.)) 		1725003000NRG24030220240494019 03/02/2024 RETIYABAI PARASRAM 1725003WL034152 RETIYABAI PARASRAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 RETIYABAIPARASRAM STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-004-001/386
(AWALYA (NAGO.)) 		1725003000NRG24030220240494020 03/02/2024 bhurelal 1725003WL034152 bhurelal 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 bhurelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 KHALAWA MP-25-003-004-001/391
(AWALYA (NAGO.)) 		1725003000NRG24030220240494021 03/02/2024 mohan somu 1725003WL034152 mohan somu 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 mohansomu STATE BANK OF INDIA(508548)
122 KHALAWA MP-25-003-004-001/397
(AWALYA (NAGO.)) 		1725003000NRG24030220240494022 03/02/2024 shyamlal 1725003WL034152 shyamlal 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 shyamlal STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-004-001/523
(AWALYA (NAGO.)) 		1725003000NRG24030220240494027 03/02/2024 CHOMSINGH PUNIYA 1725003WL034152 CHOMSINGH PUNIYA 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 CHOMSINGHPUNIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHALAWA MP-25-003-004-001/533
(AWALYA (NAGO.)) 		1725003000NRG24030220240494028 03/02/2024 NIKITA 1725003WL034152 NIKITA 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 NIKITA STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-004-001/551
(AWALYA (NAGO.)) 		1725003000NRG24030220240494029 03/02/2024 ramdas panalal 1725003WL034152 ramdas panalal 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004739473 ramdaspanalal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-004-001/555
(AWALYA (NAGO.)) 		1725003000NRG24030220240494030 03/02/2024 NARAYAN KUNJI 1725003WL034152 NARAYAN KUNJI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 NARAYANKUNJI STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-004-001/556
(AWALYA (NAGO.)) 		1725003000NRG24030220240494031 03/02/2024 KUNJILAL BHURIYA 1725003WL034152 KUNJILAL BHURIYA 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 KUNJILALBHURIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 KHALAWA MP-25-003-004-001/727
(AWALYA (NAGO.)) 		1725003000NRG24030220240494033 03/02/2024 Manoj 1725003WL034152 Manoj 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 Manoj STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-004-001/810
(AWALYA (NAGO.)) 		1725003000NRG24030220240494034 03/02/2024 RAMPARSAD CHOTELAL 1725003WL034152 RAMPARSAD CHOTELAL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 RAMPARSADCHOTELAL STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-004-001/94
(AWALYA (NAGO.)) 		1725003000NRG24030220240494035 03/02/2024 RAJRNDRA MUNSHI 1725003WL034152 RAJRNDRA MUNSHI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 RAJRNDRAMUNSHI STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-010-001/144
(CHAINPUR SAR.) 		1725003000NRG24030220240494650 03/02/2024 SIYARAM 1725003WL034185 SIYARAM 00415 SBIN0004517 884 884 Processed 26/03/2024 004739473 SIYARAM STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-010-001/520
(CHAINPUR SAR.) 		1725003000NRG24030220240494655 03/02/2024 mahendr 1725003WL034185 mahendr 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004739473 mahendr STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-010-002/131-D
(CHAINPUR SAR.) 		1725003000NRG24030220240494660 03/02/2024 abhay 1725003WL034185 abhay 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004739473 abhay IDFC BANK LIMITED(608117)
134 KHALAWA MP-25-003-010-002/312-A
(CHAINPUR SAR.) 		1725003000NRG24030220240494669 03/02/2024 SAVANA BEE 1725003WL034185 SAVANA BEE 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004739473 SAVANABEE STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-012-002/127
(DABHIYA) 		1725003000NRG24030220240494054 03/02/2024 SATAYNARAYAN LOFA 1725003WL034154 SATAYNARAYAN LOFA 00415 SBIN0004517 1105 1105 Processed 27/03/2024 004739473 SATAYNARAYANLOFA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-012-002/182
(DABHIYA) 		1725003000NRG24030220240494058 03/02/2024 PAYRELAL 1725003WL034154 PAYRELAL 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004739473 PAYRELAL BANK OF INDIA(508505)
137 KHALAWA MP-25-003-012-002/267
(DABHIYA) 		1725003000NRG24030220240494063 03/02/2024 MUNNA SHYMLAL 1725003WL034154 MUNNA SHYMLAL 00415 SBIN0004517 1105 1105 Processed 27/03/2024 004739473 MUNNASHYMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-042-001/111
(KHATEGAON) 		1725003000NRG24030220240494136 03/02/2024 MITHIYABAI PARASRAM 1725003WL034157 MITHIYABAI PARASRAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 MITHIYABAIPARASRAM FINO PAYMENTS BANK LTD(608001)
139 KHALAWA MP-25-003-042-001/119
(KHATEGAON) 		1725003000NRG24030220240494138 03/02/2024 FULKAIBAI SOMLAL 1725003WL034157 FULKAIBAI SOMLAL 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004739473 FULKAIBAISOMLAL NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-042-001/128
(KHATEGAON) 		1725003000NRG24030220240494141 03/02/2024 RAMWATIBAI SHANTILAL 1725003WL034157 RAMWATIBAI SHANTILAL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 RAMWATIBAISHANTILAL STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-042-001/142-A
(KHATEGAON) 		1725003000NRG24030220240494143 03/02/2024 TULSIRAM NANIRAM 1725003WL034157 TULSIRAM NANIRAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 TULSIRAMNANIRAM STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-042-001/156
(KHATEGAON) 		1725003000NRG24030220240494144 03/02/2024 PANDU SOMLAL 1725003WL034157 PANDU SOMLAL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 PANDUSOMLAL STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-042-001/158-B
(KHATEGAON) 		1725003000NRG24030220240494145 03/02/2024 RAMESH SITARAM 1725003WL034157 RAMESH SITARAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 RAMESHSITARAM STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-042-001/16
(KHATEGAON) 		1725003000NRG24030220240494147 03/02/2024 SUNIL SHRAVAN 1725003WL034157 SUNIL SHRAVAN 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 SUNILSHRAVAN FINO PAYMENTS BANK LTD(608001)
145 KHALAWA MP-25-003-042-001/174
(KHATEGAON) 		1725003000NRG24030220240494148 03/02/2024 TULSIBAI CHOTELAL 1725003WL034157 TULSIBAI CHOTELAL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 TULSIBAICHOTELAL STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-042-001/24-A
(KHATEGAON) 		1725003000NRG24030220240494150 03/02/2024 MUNNIBAI BALARAM 1725003WL034157 MUNNIBAI BALARAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 MUNNIBAIBALARAM STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-042-001/26
(KHATEGAON) 		1725003000NRG24030220240494151 03/02/2024 RATILAL BABU 1725003WL034157 RATILAL BABU 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 RATILALBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 KHALAWA MP-25-003-042-001/26-A
(KHATEGAON) 		1725003000NRG24030220240494154 03/02/2024 LADKIBAI SURAJ 1725003WL034157 LADKIBAI SURAJ 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 LADKIBAISURAJ STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-042-001/276
(KHATEGAON) 		1725003000NRG24030220240494156 03/02/2024 BHAGWAN 1725003WL034157 BHAGWAN 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 BHAGWAN STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-042-001/281
(KHATEGAON) 		1725003000NRG24030220240494157 03/02/2024 RAJJU BAI MANIRAM 1725003WL034157 RAJJU BAI MANIRAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 RAJJUBAIMANIRAM STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-042-001/285
(KHATEGAON) 		1725003000NRG24030220240494159 03/02/2024 BHAGWANDAS THAKRE MANIRAM 1725003WL034157 BHAGWANDAS THAKRE MANIRAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 BHAGWANDASTHAKREMANIRAM STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-042-001/294
(KHATEGAON) 		1725003000NRG24030220240494160 03/02/2024 ASHABAI 1725003WL034157 ASHABAI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 ASHABAI STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-042-001/303
(KHATEGAON) 		1725003000NRG24030220240494163 03/02/2024 ANITABAI 1725003WL034157 ANITABAI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 ANITABAI STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-042-001/304
(KHATEGAON) 		1725003000NRG24030220240494165 03/02/2024 SHERSINGH 1725003WL034157 SHERSINGH 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 SHERSINGH FINO PAYMENTS BANK LTD(608001)
155 KHALAWA MP-25-003-042-001/34
(KHATEGAON) 		1725003000NRG24030220240494168 03/02/2024 PYARI BAI 1725003WL034157 PYARI BAI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 PYARIBAI STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-042-001/36
(KHATEGAON) 		1725003000NRG24030220240494169 03/02/2024 PUNEIBAI BUSDU 1725003WL034157 PUNEIBAI BUSDU 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 PUNEIBAIBUSDU STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-042-001/44
(KHATEGAON) 		1725003000NRG24030220240494171 03/02/2024 RAMKALI 1725003WL034157 RAMKALI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 RAMKALI FINO PAYMENTS BANK LTD(608001)
158 KHALAWA MP-25-003-042-001/47-C
(KHATEGAON) 		1725003000NRG24030220240494172 03/02/2024 RADHELAL NANDRAM 1725003WL034157 RADHELAL NANDRAM 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004739473 RADHELALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-042-001/50-A
(KHATEGAON) 		1725003000NRG24030220240494175 03/02/2024 GANGUBAI MANIRAM 1725003WL034157 GANGUBAI MANIRAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 GANGUBAIMANIRAM STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-042-001/50-A
(KHATEGAON) 		1725003000NRG24030220240494176 03/02/2024 MANIRAM KUNJI 1725003WL034157 MANIRAM KUNJI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 MANIRAMKUNJI STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-042-001/55-A
(KHATEGAON) 		1725003000NRG24030220240494179 03/02/2024 KISHORILAL HIRA 1725003WL034157 KISHORILAL HIRA 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 KISHORILALHIRA BANK OF INDIA(508505)
162 KHALAWA MP-25-003-042-001/56
(KHATEGAON) 		1725003000NRG24030220240494180 03/02/2024 KAMALSINGH ASHARAM 1725003WL034157 KAMALSINGH ASHARAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 KAMALSINGHASHARAM STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-042-001/56
(KHATEGAON) 		1725003000NRG24030220240494181 03/02/2024 TULSABAI 1725003WL034157 TULSABAI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 TULSABAI AIRTEL PAYMENTS BANK LIMITED(990288)
164 KHALAWA MP-25-003-042-001/67
(KHATEGAON) 		1725003000NRG24030220240494186 03/02/2024 BAYLU 1725003WL034157 BAYLU 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 BAYLU STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-042-001/7
(KHATEGAON) 		1725003000NRG24030220240494188 03/02/2024 KAPURA BAI 1725003WL034157 KAPURA BAI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 KAPURABAI STATE BANK OF INDIA(508548)
166 KHALAWA MP-25-003-042-001/76
(KHATEGAON) 		1725003000NRG24030220240494193 03/02/2024 GUDDIBAI KISHAN 1725003WL034157 GUDDIBAI KISHAN 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 GUDDIBAIKISHAN STATE BANK OF INDIA(508548)
167 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG24030220240494202 03/02/2024 CHANDARSINGH MOHANLAL 1725003WL034157 CHANDARSINGH MOHANLAL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 CHANDARSINGHMOHANLAL FINO PAYMENTS BANK LTD(608001)
168 KHALAWA MP-25-003-042-004/10
(KHATEGAON) 		1725003000NRG24030220240494203 03/02/2024 KESHARSINGH 1725003WL034157 KESHARSINGH 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004739473 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-042-004/142-A
(KHATEGAON) 		1725003000NRG24030220240494212 03/02/2024 TULSEERAM JHABBU 1725003WL034157 TULSEERAM JHABBU 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004739473 TULSEERAMJHABBU NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-042-004/151
(KHATEGAON) 		1725003000NRG24030220240494214 03/02/2024 RAMSINGH SOBHARAM 1725003WL034157 RAMSINGH SOBHARAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 RAMSINGHSOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 KHALAWA MP-25-003-042-004/153
(KHATEGAON) 		1725003000NRG24030220240494216 03/02/2024 BHUTA BABU 1725003WL034157 BHUTA BABU 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004739473 BHUTABABU NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-042-004/178
(KHATEGAON) 		1725003000NRG24030220240494220 03/02/2024 MAGRAYBAI JAMUNKAR 1725003WL034157 MAGRAYBAI JAMUNKAR 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004739473 MAGRAYBAIJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHALAWA MP-25-003-042-004/199
(KHATEGAON) 		1725003000NRG24030220240494223 03/02/2024 SAJANBAI 1725003WL034157 SAJANBAI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 SAJANBAI FINO PAYMENTS BANK LTD(608001)
174 KHALAWA MP-25-003-042-004/40
(KHATEGAON) 		1725003000NRG24030220240494238 03/02/2024 GULBIBAI RAMESH 1725003WL034157 GULBIBAI RAMESH 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 GULBIBAIRAMESH STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-042-004/40
(KHATEGAON) 		1725003000NRG24030220240494239 03/02/2024 SHANTILAL PARASRAM 1725003WL034157 SHANTILAL PARASRAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 SHANTILALPARASRAM FINO PAYMENTS BANK LTD(608001)
176 KHALAWA MP-25-003-042-004/53-A
(KHATEGAON) 		1725003000NRG24030220240494242 03/02/2024 GOLU 1725003WL034157 GOLU 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 GOLU STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-042-004/6
(KHATEGAON) 		1725003000NRG24030220240494244 03/02/2024 SUNDARLAL 1725003WL034157 SUNDARLAL 00415 SBIN0004517 900 900 Processed 26/03/2024 004739473 SUNDARLAL STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-042-004/8-A
(KHATEGAON) 		1725003000NRG24030220240494252 03/02/2024 JAGDEESH PARASRAM 1725003WL034157 JAGDEESH PARASRAM 00415 SBIN0004517 900 900 Processed 27/03/2024 004739473 JAGDEESHPARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHALAWA MP-25-003-042-004/83-A
(KHATEGAON) 		1725003000NRG24030220240494253 03/02/2024 LACHCHU HEERALAL 1725003WL034157 LACHCHU HEERALAL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004739473 LACHCHUHEERALAL STATE BANK OF INDIA(508548)
180 KHALAWA MP-25-003-053-002/132
(MALHARGARH) 		1725003000NRG24030220240494432 03/02/2024 ANITA ASHOK 1725003WL034177 ANITA ASHOK 00415 SBIN0004517 663 663 Processed 26/03/2024 004739473 ANITAASHOK STATE BANK OF INDIA(508548)
181 KHALAWA MP-25-003-053-002/23
(MALHARGARH) 		1725003000NRG24030220240494436 03/02/2024 REKHA SHANKAR 1725003WL034177 REKHA SHANKAR 00415 SBIN0004517 663 663 Processed 26/03/2024 004739473 REKHASHANKAR BANK OF INDIA(508505)
182 KHALAWA MP-25-003-053-002/30
(MALHARGARH) 		1725003000NRG24030220240494442 03/02/2024 LALSINGH PATIL DARASINGH 1725003WL034177 LALSINGH PATIL DARASINGH 00415 SBIN0004517 663 663 Processed 26/03/2024 004739473 LALSINGHPATILDARASINGH STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-053-002/34
(MALHARGARH) 		1725003000NRG24030220240494444 03/02/2024 ANIL PATIL SUKHRAM 1725003WL034177 ANIL PATIL SUKHRAM 00415 SBIN0004517 663 663 Rejected 26/03/2024 004739473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KHALAWA MP-25-003-053-002/35
(MALHARGARH) 		1725003000NRG24030220240494447 03/02/2024 MANISHA 1725003WL034177 MANISHA 00415 SBIN0004517 663 663 Processed 26/03/2024 004739473 MANISHA STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-053-002/35
(MALHARGARH) 		1725003000NRG24030220240494446 03/02/2024 SATISH SATHE LAXMAN 1725003WL034177 SATISH SATHE LAXMAN 00415 SBIN0004517 663 663 Processed 26/03/2024 004739473 SATISHSATHELAXMAN STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-053-002/40
(MALHARGARH) 		1725003000NRG24030220240494453 03/02/2024 ARJUN GOVIND 1725003WL034177 ARJUN GOVIND 00415 SBIN0004517 663 663 Processed 26/03/2024 004739473 ARJUNGOVIND STATE BANK OF INDIA(508548)
187 KHALAWA MP-25-003-053-002/41
(MALHARGARH) 		1725003000NRG24030220240494454 03/02/2024 PRATIBHA LAKHAN 1725003WL034177 PRATIBHA LAKHAN 00415 SBIN0004517 663 663 Processed 26/03/2024 004739473 PRATIBHALAKHAN BANK OF BARODA(606985)
188 KHALAWA MP-25-003-053-002/65
(MALHARGARH) 		1725003000NRG24030220240494461 03/02/2024 GOLU PATIL 1725003WL034177 GOLU PATIL 00415 SBIN0004517 442 442 Processed 26/03/2024 004739473 GOLUPATIL STATE BANK OF INDIA(508548)
189 KHALAWA MP-25-003-053-002/81
(MALHARGARH) 		1725003000NRG24030220240494466 03/02/2024 RAJU KAILASH 1725003WL034177 RAJU KAILASH 00415 SBIN0004517 663 663 Processed 26/03/2024 004739473 RAJUKAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
190 KHALAWA MP-25-003-053-002/81
(MALHARGARH) 		1725003000NRG24030220240494467 03/02/2024 RAJU KAILASH 1725003WL034177 RAJU KAILASH 00415 SBIN0004517 663 663 Processed 27/03/2024 004739473 RAJUKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHALAWA MP-25-003-053-002/81
(MALHARGARH) 		1725003000NRG24030220240494468 03/02/2024 VIKASH 1725003WL034177 VIKASH 00415 SBIN0004517 663 663 Processed 26/03/2024 004739473 VIKASH STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-057-001/240
(MIRPUR) 		1725003000NRG24030220240494685 03/02/2024 MAMTA ASARAM 1725003WL034185 MAMTA ASARAM 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004739473 MAMTAASARAM BANK OF INDIA(508505)
SubTotal 125781 125781
193 KHALAWA MP-25-003-010-002/205-A
(CHAINPUR SAR.) 		1725003000NRG24030220240494666 03/02/2024 Reshma Bee 1725003WL034185 Reshma Bee 00415 SBIN0010792 1105 1105 Processed 26/03/2024 004739473 ReshmaBee STATE BANK OF INDIA(508548)
SubTotal 1105 1105
194 KHALAWA MP-25-003-010-001/137-B
(CHAINPUR SAR.) 		1725003000NRG24030220240494649 03/02/2024 DEVRAM 1725003WL034185 DEVRAM 00415 SBIN0030126 1105 1105 Processed 26/03/2024 004739473 DEVRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
195 KHALAWA MP-25-003-010-002/525
(CHAINPUR SAR.) 		1725003000NRG24030220240494673 03/02/2024 Batasi bai 1725003WL034185 Batasi bai 00415 SBIN0030416 1105 1105 Processed 26/03/2024 004739473 Batasibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
196 KHALAWA MP-25-003-004-001/94
(AWALYA (NAGO.)) 		1725003000NRG24030220240494036 03/02/2024 RAMVATIBAI RAJENDRA 1725003WL034152 RAMVATIBAI RAJENDRA 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004739473 RAMVATIBAIRAJENDRA IDFC BANK LIMITED(608117)
197 KHALAWA MP-25-003-012-002/410
(DABHIYA) 		1725003000NRG24030220240494068 03/02/2024 BUDDHU ONKAR 1725003WL034154 BUDDHU ONKAR 00666 IDFB0041301 1105 1105 Processed 26/03/2024 004739473 BUDDHUONKAR BANK OF INDIA(508505)
198 KHALAWA MP-25-003-042-004/109
(KHATEGAON) 		1725003000NRG24030220240494206 03/02/2024 MANJU 1725003WL034157 MANJU 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004739473 MANJU ICICI BANK LTD(508534)
199 KHALAWA MP-25-003-053-002/39
(MALHARGARH) 		1725003000NRG24030220240494449 03/02/2024 SHIVCHAND KAJLE 1725003WL034177 SHIVCHAND KAJLE 00666 IDFB0041301 221 221 Processed 26/03/2024 004739473 SHIVCHANDKAJLE IDFC BANK LIMITED(608117)
200 KHALAWA MP-25-003-053-002/64
(MALHARGARH) 		1725003000NRG24030220240494458 03/02/2024 GOKUL MANOHARI 1725003WL034177 GOKUL MANOHARI 00666 IDFB0041301 442 442 Processed 26/03/2024 004739473 GOKULMANOHARI IDFC BANK LIMITED(608117)
SubTotal 4420 4420
201 KHALAWA MP-25-003-002-001/131
(AMBADA) 		1725003000NRG24030220240494037 03/02/2024 GOKUL 1725003WL034153 GOKUL 00688 FINO0001001 884 884 Processed 26/03/2024 004739473 GOKUL FINO PAYMENTS BANK LTD(608001)
202 KHALAWA MP-25-003-002-001/21-A
(AMBADA) 		1725003000NRG24030220240494040 03/02/2024 DASHRATH 1725003WL034153 DASHRATH 00688 FINO0001001 884 884 Processed 26/03/2024 004739473 DASHRATH FINO PAYMENTS BANK LTD(608001)
203 KHALAWA MP-25-003-003-001/765-A
(ASHAPUR) 		1725003000NRG24030220240494645 03/02/2024 jitesh 1725003WL034185 jitesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739473 jitesh BANK OF INDIA(508505)
204 KHALAWA MP-25-003-004-001/1247-A
(AWALYA (NAGO.)) 		1725003000NRG24030220240493953 03/02/2024 Dayaram 1725003WL034152 Dayaram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 Dayaram FINO PAYMENTS BANK LTD(608001)
205 KHALAWA MP-25-003-004-001/125
(AWALYA (NAGO.)) 		1725003000NRG24030220240493955 03/02/2024 Kishore 1725003WL034152 Kishore 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 Kishore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 KHALAWA MP-25-003-004-001/1571
(AWALYA (NAGO.)) 		1725003000NRG24030220240493966 03/02/2024 Dayaram 1725003WL034152 Dayaram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 Dayaram STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-004-001/160-A
(AWALYA (NAGO.)) 		1725003000NRG24030220240493968 03/02/2024 Sarswati 1725003WL034152 Sarswati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 Sarswati STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-004-001/175-A
(AWALYA (NAGO.)) 		1725003000NRG24030220240493979 03/02/2024 Bhaiyalal 1725003WL034152 Bhaiyalal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 Bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 KHALAWA MP-25-003-004-001/1953
(AWALYA (NAGO.)) 		1725003000NRG24030220240493992 03/02/2024 Rangita 1725003WL034152 Rangita 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 Rangita STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-004-001/1955
(AWALYA (NAGO.)) 		1725003000NRG24030220240493994 03/02/2024 Sunita 1725003WL034152 Sunita 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 Sunita STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-004-001/2061
(AWALYA (NAGO.)) 		1725003000NRG24030220240494000 03/02/2024 Binda bai 1725003WL034152 Binda bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 Bindabai FINO PAYMENTS BANK LTD(608001)
212 KHALAWA MP-25-003-004-001/246-A
(AWALYA (NAGO.)) 		1725003000NRG24030220240494002 03/02/2024 Kaliram 1725003WL034152 Kaliram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 Kaliram STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-004-001/262
(AWALYA (NAGO.)) 		1725003000NRG24030220240494007 03/02/2024 shanti 1725003WL034152 shanti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 shanti STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-004-001/304-A
(AWALYA (NAGO.)) 		1725003000NRG24030220240494012 03/02/2024 Pramila 1725003WL034152 Pramila 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 Pramila STATE BANK OF INDIA(508548)
215 KHALAWA MP-25-003-004-001/441-B
(AWALYA (NAGO.)) 		1725003000NRG24030220240494025 03/02/2024 ajay 1725003WL034152 ajay 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 ajay BANK OF BARODA(606985)
216 KHALAWA MP-25-003-004-001/483
(AWALYA (NAGO.)) 		1725003000NRG24030220240494026 03/02/2024 MANGAL 1725003WL034152 MANGAL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 MANGAL BANK OF BARODA(606985)
217 KHALAWA MP-25-003-010-001/115-A
(CHAINPUR SAR.) 		1725003000NRG24030220240494646 03/02/2024 ajey 1725003WL034185 ajey 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739473 ajey FINO PAYMENTS BANK LTD(608001)
218 KHALAWA MP-25-003-010-001/144-A
(CHAINPUR SAR.) 		1725003000NRG24030220240494651 03/02/2024 Laxminarayan 1725003WL034185 Laxminarayan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739473 Laxminarayan FINO PAYMENTS BANK LTD(608001)
219 KHALAWA MP-25-003-010-002/200
(CHAINPUR SAR.) 		1725003000NRG24030220240494665 03/02/2024 sanjay 1725003WL034185 sanjay 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739473 sanjay FINO PAYMENTS BANK LTD(608001)
220 KHALAWA MP-25-003-010-002/525-A
(CHAINPUR SAR.) 		1725003000NRG24030220240494674 03/02/2024 poonam 1725003WL034185 poonam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739473 poonam FINO PAYMENTS BANK LTD(608001)
221 KHALAWA MP-25-003-012-002/14-B
(DABHIYA) 		1725003000NRG24030220240494056 03/02/2024 Anju 1725003WL034154 Anju 00688 FINO0001001 1105 1105 Processed 27/03/2024 004739473 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHALAWA MP-25-003-012-002/14-B
(DABHIYA) 		1725003000NRG24030220240494055 03/02/2024 Sunil 1725003WL034154 Sunil 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739473 Sunil FINO PAYMENTS BANK LTD(608001)
223 KHALAWA MP-25-003-017-001/67-B
(DHAMA) 		1725003000NRG24030220240494274 03/02/2024 Gulab 1725003WL034159 Gulab 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739473 Gulab BANK OF BARODA(606985)
224 KHALAWA MP-25-003-017-001/7-B
(DHAMA) 		1725003000NRG24030220240494275 03/02/2024 Jasho 1725003WL034159 Jasho 00688 FINO0001001 1105 1105 Processed 27/03/2024 004739473 Jasho NARMADA JHABUA GRAMIN BANK(508515)
225 KHALAWA MP-25-003-017-001/97
(DHAMA) 		1725003000NRG24030220240494276 03/02/2024 Nilesh 1725003WL034159 Nilesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739473 Nilesh BANK OF INDIA(508505)
226 KHALAWA MP-25-003-042-001/26-A
(KHATEGAON) 		1725003000NRG24030220240494153 03/02/2024 SURAJ 1725003WL034157 SURAJ 00688 FINO0001001 1326 1326 Processed 27/03/2024 004739473 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-042-001/294
(KHATEGAON) 		1725003000NRG24030220240494161 03/02/2024 PHULLAR BAI 1725003WL034157 PHULLAR BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 PHULLARBAI FINO PAYMENTS BANK LTD(608001)
228 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24030220240494166 03/02/2024 Rekha Anar Singh 1725003WL034157 Rekha Anar Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 RekhaAnarSingh FINO PAYMENTS BANK LTD(608001)
229 KHALAWA MP-25-003-042-004/338
(KHATEGAON) 		1725003000NRG24030220240494231 03/02/2024 GABBU 1725003WL034157 GABBU 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739473 GABBU FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
230 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24030220240494038 03/02/2024 MUNNI BAI DHURVE 1725003WL034153 MUNNI BAI DHURVE 00691 IPOS0000001 884 884 Processed 27/03/2024 004739473 MUNNIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHALAWA MP-25-003-010-002/64-A
(CHAINPUR SAR.) 		1725003000NRG24030220240494675 03/02/2024 Alisha Khan 1725003WL034185 Alisha Khan 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004739473 AlishaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHALAWA MP-25-003-012-002/291-A
(DABHIYA) 		1725003000NRG24030220240494065 03/02/2024 Mukesh 1725003WL034154 Mukesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004739473 Mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
233 KHALAWA MP-25-003-012-002/623-A
(DABHIYA) 		1725003000NRG24030220240494071 03/02/2024 Bhajan 1725003WL034154 Bhajan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004739473 Bhajan BANK OF INDIA(508505)
234 KHALAWA MP-25-003-012-002/624
(DABHIYA) 		1725003000NRG24030220240494072 03/02/2024 Mona 1725003WL034154 Mona 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004739473 Mona BANK OF INDIA(508505)
235 KHALAWA MP-25-003-012-002/68-A
(DABHIYA) 		1725003000NRG24030220240494073 03/02/2024 SANTOSH 1725003WL034154 SANTOSH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004739473 SANTOSH BANK OF INDIA(508505)
SubTotal 6409 6409
236 KHALAWA MP-25-003-004-001/1247-A
(AWALYA (NAGO.)) 		1725003000NRG24030220240493954 03/02/2024 Urmila 1725003WL034152 Urmila 00697 BKID0MG0274 1326 1326 Processed 26/03/2024 004739473 Urmila STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-004-001/1522
(AWALYA (NAGO.)) 		1725003000NRG24030220240493962 03/02/2024 Samoti 1725003WL034152 Samoti 00697 BKID0MG0274 1326 1326 Processed 26/03/2024 004739473 Samoti BANK OF BARODA(606985)
238 KHALAWA MP-25-003-004-001/1811
(AWALYA (NAGO.)) 		1725003000NRG24030220240493983 03/02/2024 Gulbi 1725003WL034152 Gulbi 00697 BKID0MG0274 1326 1326 Processed 26/03/2024 004739473 Gulbi STATE BANK OF INDIA(508548)
239 KHALAWA MP-25-003-004-001/1882
(AWALYA (NAGO.)) 		1725003000NRG24030220240493986 03/02/2024 Ranu 1725003WL034152 Ranu 00697 BKID0MG0274 1326 1326 Processed 26/03/2024 004739473 Ranu STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-004-001/1952
(AWALYA (NAGO.)) 		1725003000NRG24030220240493991 03/02/2024 Sarswati 1725003WL034152 Sarswati 00697 BKID0MG0274 1326 1326 Processed 26/03/2024 004739473 Sarswati STATE BANK OF INDIA(508548)
241 KHALAWA MP-25-003-004-001/1976
(AWALYA (NAGO.)) 		1725003000NRG24030220240493997 03/02/2024 Lalita 1725003WL034152 Lalita 00697 BKID0MG0274 1326 1326 Processed 26/03/2024 004739473 Lalita BANK OF INDIA(508505)
242 KHALAWA MP-25-003-004-001/368
(AWALYA (NAGO.)) 		1725003000NRG24030220240494018 03/02/2024 SAMOT 1725003WL034152 SAMOT 00697 BKID0MG0274 1326 1326 Processed 26/03/2024 004739473 SAMOT STATE BANK OF INDIA(508548)
243 KHALAWA MP-25-003-004-001/397
(AWALYA (NAGO.)) 		1725003000NRG24030220240494023 03/02/2024 ANITA 1725003WL034152 ANITA 00697 BKID0MG0274 1326 1326 Processed 27/03/2024 004739473 ANITA NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-017-001/167
(DHAMA) 		1725003000NRG24030220240494272 03/02/2024 BUDHRAM BHOMKA 1725003WL034159 BUDHRAM BHOMKA 00697 BKID0MG0274 1105 1105 Processed 27/03/2024 004739473 BUDHRAMBHOMKA NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-017-001/53
(DHAMA) 		1725003000NRG24030220240494273 03/02/2024 RITIBAI 1725003WL034159 RITIBAI 00697 BKID0MG0274 1105 1105 Processed 27/03/2024 004739473 RITIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-053-002/102-A
(MALHARGARH) 		1725003000NRG24030220240494427 03/02/2024 HEMANT KALURAM 1725003WL034177 HEMANT KALURAM 00697 BKID0MG0274 663 663 Processed 27/03/2024 004739473 HEMANTKALURAM NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-053-002/127
(MALHARGARH) 		1725003000NRG24030220240494429 03/02/2024 VIJAY RAMSING 1725003WL034177 VIJAY RAMSING 00697 BKID0MG0274 221 221 Processed 27/03/2024 004739473 VIJAYRAMSING NARMADA JHABUA GRAMIN BANK(508515)
248 KHALAWA MP-25-003-053-002/142
(MALHARGARH) 		1725003000NRG24030220240494434 03/02/2024 BRAJBHUSHAN RAGHUNATH 1725003WL034177 BRAJBHUSHAN RAGHUNATH 00697 BKID0MG0274 221 221 Processed 26/03/2024 004739473 BRAJBHUSHANRAGHUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
249 KHALAWA MP-25-003-053-002/22
(MALHARGARH) 		1725003000NRG24030220240494435 03/02/2024 LAXMI BAI 1725003WL034177 LAXMI BAI 00697 BKID0MG0274 442 442 Processed 27/03/2024 004739473 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-053-002/24
(MALHARGARH) 		1725003000NRG24030220240494439 03/02/2024 SABULAL KHANJI 1725003WL034177 SABULAL KHANJI 00697 BKID0MG0274 663 663 Processed 26/03/2024 004739473 SABULALKHANJI AIRTEL PAYMENTS BANK LIMITED(990288)
251 KHALAWA MP-25-003-053-002/30
(MALHARGARH) 		1725003000NRG24030220240494441 03/02/2024 DHARASING SHOBHARAM 1725003WL034177 DHARASING SHOBHARAM 00697 BKID0MG0274 663 663 Processed 27/03/2024 004739473 DHARASINGSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-053-002/38
(MALHARGARH) 		1725003000NRG24030220240494448 03/02/2024 CHAMPALAL JHANU 1725003WL034177 CHAMPALAL JHANU 00697 BKID0MG0274 663 663 Processed 27/03/2024 004739473 CHAMPALALJHANU INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHALAWA MP-25-003-053-002/4
(MALHARGARH) 		1725003000NRG24030220240494450 03/02/2024 KALURAM MUNNALAL 1725003WL034177 KALURAM MUNNALAL 00697 BKID0MG0274 442 442 Processed 26/03/2024 004739473 KALURAMMUNNALAL STATE BANK OF INDIA(508548)
254 KHALAWA MP-25-003-053-002/40
(MALHARGARH) 		1725003000NRG24030220240494452 03/02/2024 GOBIND HIRALAL 1725003WL034177 GOBIND HIRALAL 00697 BKID0MG0274 663 663 Processed 27/03/2024 004739473 GOBINDHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003000NRG24030220240494455 03/02/2024 SUGANTI SUNIL 1725003WL034177 SUGANTI SUNIL 00697 BKID0MG0274 663 663 Processed 27/03/2024 004739473 SUGANTISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHALAWA MP-25-003-053-002/6
(MALHARGARH) 		1725003000NRG24030220240494456 03/02/2024 PYARI BAI BABULAL 1725003WL034177 PYARI BAI BABULAL 00697 BKID0MG0274 442 442 Processed 26/03/2024 004739473 PYARIBAIBABULAL STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-053-002/62
(MALHARGARH) 		1725003000NRG24030220240494457 03/02/2024 PRAMILA RAJKUMAR 1725003WL034177 PRAMILA RAJKUMAR 00697 BKID0MG0274 442 442 Processed 27/03/2024 004739473 PRAMILARAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-053-002/72
(MALHARGARH) 		1725003000NRG24030220240494463 03/02/2024 RAJARAM SURMA 1725003WL034177 RAJARAM SURMA 00697 BKID0MG0274 663 663 Processed 26/03/2024 004739473 RAJARAMSURMA BANK OF BARODA(606985)
259 KHALAWA MP-25-003-053-002/79
(MALHARGARH) 		1725003000NRG24030220240494464 03/02/2024 SANJAY MANGILAL 1725003WL034177 SANJAY MANGILAL 00697 BKID0MG0274 442 442 Processed 27/03/2024 004739473 SANJAYMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-053-002/8
(MALHARGARH) 		1725003000NRG24030220240494465 03/02/2024 NANDLAL VALBHADRA 1725003WL034177 NANDLAL VALBHADRA 00697 BKID0MG0274 663 663 Processed 26/03/2024 004739473 NANDLALVALBHADRA AIRTEL PAYMENTS BANK LIMITED(990288)
261 KHALAWA MP-25-003-053-002/82
(MALHARGARH) 		1725003000NRG24030220240494469 03/02/2024 GANESH MISHRILAL 1725003WL034177 GANESH MISHRILAL 00697 BKID0MG0274 663 663 Processed 27/03/2024 004739473 GANESHMISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHALAWA MP-25-003-053-002/82
(MALHARGARH) 		1725003000NRG24030220240494470 03/02/2024 JASHODA GANESH 1725003WL034177 JASHODA GANESH 00697 BKID0MG0274 663 663 Processed 27/03/2024 004739473 JASHODAGANESH NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-053-002/93
(MALHARGARH) 		1725003000NRG24030220240494471 03/02/2024 SAKARAM ANSING 1725003WL034177 SAKARAM ANSING 00697 BKID0MG0274 221 221 Processed 27/03/2024 004739473 SAKARAMANSING NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-053-002/96-A
(MALHARGARH) 		1725003000NRG24030220240494473 03/02/2024 MADAN MANGLIYA 1725003WL034177 MADAN MANGLIYA 00697 BKID0MG0274 442 442 Processed 26/03/2024 004739473 MADANMANGLIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 KHALAWA MP-25-003-053-002/99
(MALHARGARH) 		1725003000NRG24030220240494475 03/02/2024 BALARAM SURSING 1725003WL034177 BALARAM SURSING 00697 BKID0MG0274 442 442 Processed 26/03/2024 004739473 BALARAMSURSING BANK OF BARODA(606985)
SubTotal 23205 23205
266 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24030220240494039 03/02/2024 GUDDU 1725003WL034153 GUDDU 00697 BKID0MG0283 884 884 Processed 27/03/2024 004739473 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-002-001/332
(AMBADA) 		1725003000NRG24030220240494044 03/02/2024 JHUNAI BAI 1725003WL034153 JHUNAI BAI 00697 BKID0MG0283 884 884 Processed 26/03/2024 004739473 JHUNAIBAI FINO PAYMENTS BANK LTD(608001)
268 KHALAWA MP-25-003-002-001/372-B
(AMBADA) 		1725003000NRG24030220240494046 03/02/2024 BOTAI BAI 1725003WL034153 BOTAI BAI 00697 BKID0MG0283 884 884 Processed 26/03/2024 004739473 BOTAIBAI FINO PAYMENTS BANK LTD(608001)
269 KHALAWA MP-25-003-002-001/460
(AMBADA) 		1725003000NRG24030220240494048 03/02/2024 TULSIRAM 1725003WL034153 TULSIRAM 00697 BKID0MG0283 884 884 Processed 26/03/2024 004739473 TULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
270 KHALAWA MP-25-003-002-001/472-A
(AMBADA) 		1725003000NRG24030220240494049 03/02/2024 REKHA 1725003WL034153 REKHA 00697 BKID0MG0283 884 884 Processed 26/03/2024 004739473 REKHA FINO PAYMENTS BANK LTD(608001)
271 KHALAWA MP-25-003-012-002/514
(DABHIYA) 		1725003000NRG24030220240494070 03/02/2024 Pyari 1725003WL034154 Pyari 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 004739473 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHALAWA MP-25-003-042-001/103
(KHATEGAON) 		1725003000NRG24030220240494133 03/02/2024 KAPLI 1725003WL034157 KAPLI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 KAPLI NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-042-001/104
(KHATEGAON) 		1725003000NRG24030220240494134 03/02/2024 RADHESHYAM SUKHLAL 1725003WL034157 RADHESHYAM SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 004739473 RADHESHYAMSUKHLAL FINO PAYMENTS BANK LTD(608001)
274 KHALAWA MP-25-003-042-001/109
(KHATEGAON) 		1725003000NRG24030220240494135 03/02/2024 NARAYAN SABULAL 1725003WL034157 NARAYAN SABULAL 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 004739473 NARAYANSABULAL FINO PAYMENTS BANK LTD(608001)
275 KHALAWA MP-25-003-042-001/118
(KHATEGAON) 		1725003000NRG24030220240494137 03/02/2024 KADMI 1725003WL034157 KADMI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 KADMI NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-042-001/12
(KHATEGAON) 		1725003000NRG24030220240494140 03/02/2024 MITIYA RAMLAL 1725003WL034157 MITIYA RAMLAL 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 MITIYARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-042-001/12
(KHATEGAON) 		1725003000NRG24030220240494139 03/02/2024 RAMLAL BABU 1725003WL034157 RAMLAL BABU 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 RAMLALBABU NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-042-001/132-A
(KHATEGAON) 		1725003000NRG24030220240494142 03/02/2024 SAVITRIBAI BALAKRAM 1725003WL034157 SAVITRIBAI BALAKRAM 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 SAVITRIBAIBALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-042-001/158-B
(KHATEGAON) 		1725003000NRG24030220240494146 03/02/2024 GULBI RAMESH 1725003WL034157 GULBI RAMESH 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 GULBIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-042-001/2
(KHATEGAON) 		1725003000NRG24030220240494149 03/02/2024 FUNDABAI ANOKHI 1725003WL034157 FUNDABAI ANOKHI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 FUNDABAIANOKHI NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-042-001/285
(KHATEGAON) 		1725003000NRG24030220240494158 03/02/2024 AMRABATI 1725003WL034157 AMRABATI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 004739473 AMRABATI FINO PAYMENTS BANK LTD(608001)
282 KHALAWA MP-25-003-042-001/304
(KHATEGAON) 		1725003000NRG24030220240494164 03/02/2024 RATILAL NANDRAN 1725003WL034157 RATILAL NANDRAN 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 004739473 RATILALNANDRAN FINO PAYMENTS BANK LTD(608001)
283 KHALAWA MP-25-003-042-001/38
(KHATEGAON) 		1725003000NRG24030220240494170 03/02/2024 JAMUNA SOBHARAM 1725003WL034157 JAMUNA SOBHARAM 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 JAMUNASOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-042-001/47-C
(KHATEGAON) 		1725003000NRG24030220240494173 03/02/2024 JHANKIBAI RADHELAL 1725003WL034157 JHANKIBAI RADHELAL 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 JHANKIBAIRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-042-001/5
(KHATEGAON) 		1725003000NRG24030220240494174 03/02/2024 SHOMLAL SALAKRAM 1725003WL034157 SHOMLAL SALAKRAM 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 SHOMLALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-042-001/52
(KHATEGAON) 		1725003000NRG24030220240494177 03/02/2024 HARISINGH 1725003WL034157 HARISINGH 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-042-001/53
(KHATEGAON) 		1725003000NRG24030220240494178 03/02/2024 SABULAL MUNSHI 1725003WL034157 SABULAL MUNSHI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 004739473 SABULALMUNSHI STATE BANK OF INDIA(508548)
288 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG24030220240494183 03/02/2024 SUMAN AASHARAM 1725003WL034157 SUMAN AASHARAM 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 SUMANAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-042-001/66
(KHATEGAON) 		1725003000NRG24030220240494184 03/02/2024 MANGAL SUKHLAL 1725003WL034157 MANGAL SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 MANGALSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-042-001/66
(KHATEGAON) 		1725003000NRG24030220240494185 03/02/2024 phulvati 1725003WL034157 phulvati 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 phulvati NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-042-001/69
(KHATEGAON) 		1725003000NRG24030220240494187 03/02/2024 LAXMAN KHANDEV 1725003WL034157 LAXMAN KHANDEV 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 LAXMANKHANDEV NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-042-001/7
(KHATEGAON) 		1725003000NRG24030220240494189 03/02/2024 SURESH CHHOTELAL 1725003WL034157 SURESH CHHOTELAL 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 004739473 SURESHCHHOTELAL STATE BANK OF INDIA(508548)
293 KHALAWA MP-25-003-042-001/71
(KHATEGAON) 		1725003000NRG24030220240494190 03/02/2024 SHIVRAM KUNJI 1725003WL034157 SHIVRAM KUNJI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 SHIVRAMKUNJI NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-042-001/73
(KHATEGAON) 		1725003000NRG24030220240494191 03/02/2024 BHAGWATI CHUNNILAL 1725003WL034157 BHAGWATI CHUNNILAL 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 BHAGWATICHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-042-001/74
(KHATEGAON) 		1725003000NRG24030220240494192 03/02/2024 KAPLI BHUTA 1725003WL034157 KAPLI BHUTA 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 KAPLIBHUTA NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24030220240494195 03/02/2024 CHIROJI SANU 1725003WL034157 CHIROJI SANU 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 CHIROJISANU NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-042-001/82
(KHATEGAON) 		1725003000NRG24030220240494198 03/02/2024 ANOKHI 1725003WL034157 ANOKHI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 ANOKHI NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-042-001/82
(KHATEGAON) 		1725003000NRG24030220240494196 03/02/2024 PARASRAM SABULAL 1725003WL034157 PARASRAM SABULAL 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 PARASRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-042-001/82
(KHATEGAON) 		1725003000NRG24030220240494197 03/02/2024 RAMKALI PARASRAM 1725003WL034157 RAMKALI PARASRAM 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 RAMKALIPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-042-001/85
(KHATEGAON) 		1725003000NRG24030220240494199 03/02/2024 TANTU SUKALI 1725003WL034157 TANTU SUKALI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 TANTUSUKALI NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-042-001/9
(KHATEGAON) 		1725003000NRG24030220240494200 03/02/2024 TULSABAI BALARAM 1725003WL034157 TULSABAI BALARAM 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 TULSABAIBALARAM NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24030220240494205 03/02/2024 BETI BAI 1725003WL034157 BETI BAI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-042-004/130
(KHATEGAON) 		1725003000NRG24030220240494207 03/02/2024 JHAMLOBAI TULSIRAM 1725003WL034157 JHAMLOBAI TULSIRAM 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 JHAMLOBAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-042-004/135
(KHATEGAON) 		1725003000NRG24030220240494208 03/02/2024 SAHUBAI MUNNA 1725003WL034157 SAHUBAI MUNNA 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 SAHUBAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-042-004/137
(KHATEGAON) 		1725003000NRG24030220240494209 03/02/2024 MOTILAL KALIYA 1725003WL034157 MOTILAL KALIYA 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 MOTILALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-042-004/142-A
(KHATEGAON) 		1725003000NRG24030220240494211 03/02/2024 SARSWATIBAI TULSIRAM 1725003WL034157 SARSWATIBAI TULSIRAM 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 SARSWATIBAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-042-004/149
(KHATEGAON) 		1725003000NRG24030220240494213 03/02/2024 LAXMIBAI 1725003WL034157 LAXMIBAI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHALAWA MP-25-003-042-004/151
(KHATEGAON) 		1725003000NRG24030220240494215 03/02/2024 KAMLA 1725003WL034157 KAMLA 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-042-004/17
(KHATEGAON) 		1725003000NRG24030220240494217 03/02/2024 DADU KALIYA 1725003WL034157 DADU KALIYA 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 DADUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-042-004/17
(KHATEGAON) 		1725003000NRG24030220240494218 03/02/2024 SUKIYA 1725003WL034157 SUKIYA 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 SUKIYA NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-042-004/172
(KHATEGAON) 		1725003000NRG24030220240494219 03/02/2024 SARWATIBAI BACCHU 1725003WL034157 SARWATIBAI BACCHU 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 SARWATIBAIBACCHU NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-042-004/182
(KHATEGAON) 		1725003000NRG24030220240494221 03/02/2024 KALU KUNJI 1725003WL034157 KALU KUNJI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 KALUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-042-004/19
(KHATEGAON) 		1725003000NRG24030220240494222 03/02/2024 SUMANTEE BAI 1725003WL034157 SUMANTEE BAI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 SUMANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-042-004/27-A
(KHATEGAON) 		1725003000NRG24030220240494224 03/02/2024 BISAYA BAI RATIRAM 1725003WL034157 BISAYA BAI RATIRAM 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 BISAYABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-042-004/276
(KHATEGAON) 		1725003000NRG24030220240494226 03/02/2024 Rampyari bai 1725003WL034157 Rampyari bai 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-042-004/28
(KHATEGAON) 		1725003000NRG24030220240494227 03/02/2024 SUNDAR BAI 1725003WL034157 SUNDAR BAI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-042-004/328
(KHATEGAON) 		1725003000NRG24030220240494228 03/02/2024 RABINA 1725003WL034157 RABINA 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 RABINA NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-042-004/330
(KHATEGAON) 		1725003000NRG24030220240494230 03/02/2024 DINESH 1725003WL034157 DINESH 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 DINESH NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-042-004/36-A
(KHATEGAON) 		1725003000NRG24030220240494233 03/02/2024 RUKHMA 1725003WL034157 RUKHMA 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 RUKHMA NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-042-004/36-A
(KHATEGAON) 		1725003000NRG24030220240494232 03/02/2024 SUKHLAL KISHAN 1725003WL034157 SUKHLAL KISHAN 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 004739473 SUKHLALKISHAN STATE BANK OF INDIA(508548)
321 KHALAWA MP-25-003-042-004/37-A
(KHATEGAON) 		1725003000NRG24030220240494234 03/02/2024 BASU BHAIYALAL 1725003WL034157 BASU BHAIYALAL 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 004739473 BASUBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
322 KHALAWA MP-25-003-042-004/39
(KHATEGAON) 		1725003000NRG24030220240494236 03/02/2024 RANI BAI 1725003WL034157 RANI BAI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-042-004/39
(KHATEGAON) 		1725003000NRG24030220240494235 03/02/2024 SHANKAR 1725003WL034157 SHANKAR 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-042-004/40
(KHATEGAON) 		1725003000NRG24030220240494237 03/02/2024 RAMESH PARASRAM 1725003WL034157 RAMESH PARASRAM 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 RAMESHPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-042-004/51-A
(KHATEGAON) 		1725003000NRG24030220240494240 03/02/2024 BAYOBAI 1725003WL034157 BAYOBAI 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 BAYOBAI NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-042-004/53-A
(KHATEGAON) 		1725003000NRG24030220240494241 03/02/2024 MUGNI KAMALSINGH 1725003WL034157 MUGNI KAMALSINGH 00697 BKID0MG0283 1326 1326 Rejected 26/03/2024 004739473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KHALAWA MP-25-003-042-004/69-A
(KHATEGAON) 		1725003000NRG24030220240494245 03/02/2024 LAXMAN NANDRAM 1725003WL034157 LAXMAN NANDRAM 00697 BKID0MG0283 900 900 Processed 27/03/2024 004739473 LAXMANNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-042-004/70
(KHATEGAON) 		1725003000NRG24030220240494247 03/02/2024 FUNDABAI SHUBHARAM 1725003WL034157 FUNDABAI SHUBHARAM 00697 BKID0MG0283 900 900 Processed 27/03/2024 004739473 FUNDABAISHUBHARAM NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-042-004/70
(KHATEGAON) 		1725003000NRG24030220240494246 03/02/2024 SOBHARAM SUKHRAM 1725003WL034157 SOBHARAM SUKHRAM 00697 BKID0MG0283 900 900 Processed 27/03/2024 004739473 SOBHARAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24030220240494248 03/02/2024 REMAYBAI 1725003WL034157 REMAYBAI 00697 BKID0MG0283 900 900 Processed 27/03/2024 004739473 REMAYBAI NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-042-004/76-A
(KHATEGAON) 		1725003000NRG24030220240494250 03/02/2024 MUNSHI SOMA 1725003WL034157 MUNSHI SOMA 00697 BKID0MG0283 900 900 Processed 27/03/2024 004739473 MUNSHISOMA NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-042-004/78-A
(KHATEGAON) 		1725003000NRG24030220240494251 03/02/2024 SUKIYA BAI 1725003WL034157 SUKIYA BAI 00697 BKID0MG0283 900 900 Processed 27/03/2024 004739473 SUKIYABAI NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-042-004/93-A
(KHATEGAON) 		1725003000NRG24030220240494254 03/02/2024 JAGDISH RAMCHANDR 1725003WL034157 JAGDISH RAMCHANDR 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 004739473 JAGDISHRAMCHANDR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85181 85181
334 KHALAWA MP-25-003-004-001/130
(AWALYA (NAGO.)) 		1725003000NRG24030220240493956 03/02/2024 BHURAI 1725003WL034152 BHURAI 00697 BKID0MG0289 1326 1326 Processed 26/03/2024 004739473 BHURAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
335 KHALAWA MP-25-003-002-001/265-A
(AMBADA) 		1725003000NRG24030220240494041 03/02/2024 NEHARULAL 1725003WL034153 NEHARULAL 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004739473 NEHARULAL FINO PAYMENTS BANK LTD(608001)
336 KHALAWA MP-25-003-002-001/423-C
(AMBADA) 		1725003000NRG24030220240494047 03/02/2024 MANGRAY BAI 1725003WL034153 MANGRAY BAI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004739473 MANGRAYBAI FINO PAYMENTS BANK LTD(608001)
337 KHALAWA MP-25-003-002-001/493
(AMBADA) 		1725003000NRG24030220240494050 03/02/2024 NARABDI 1725003WL034153 NARABDI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004739473 NARABDI FINO PAYMENTS BANK LTD(608001)
338 KHALAWA MP-25-003-002-001/494
(AMBADA) 		1725003000NRG24030220240494051 03/02/2024 SUKHMANI KADLE 1725003WL034153 SUKHMANI KADLE 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004739473 SUKHMANIKADLE FINO PAYMENTS BANK LTD(608001)
339 KHALAWA MP-25-003-004-001/1461
(AWALYA (NAGO.)) 		1725003000NRG24030220240493958 03/02/2024 ganesh 1725003WL034152 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004739473 ganesh NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-004-001/1518
(AWALYA (NAGO.)) 		1725003000NRG24030220240493960 03/02/2024 sudesh 1725003WL034152 sudesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004739473 sudesh STATE BANK OF INDIA(508548)
341 KHALAWA MP-25-003-004-001/1520
(AWALYA (NAGO.)) 		1725003000NRG24030220240493961 03/02/2024 aravind 1725003WL034152 aravind 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004739473 aravind FINO PAYMENTS BANK LTD(608001)
342 KHALAWA MP-25-003-004-001/1610
(AWALYA (NAGO.)) 		1725003000NRG24030220240493970 03/02/2024 Mandodari 1725003WL034152 Mandodari 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004739473 Mandodari STATE BANK OF INDIA(508548)
343 KHALAWA MP-25-003-004-001/1624
(AWALYA (NAGO.)) 		1725003000NRG24030220240493971 03/02/2024 Narayan 1725003WL034152 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004739473 Narayan NARMADA JHABUA GRAMIN BANK(508515)
344 KHALAWA MP-25-003-004-001/1632
(AWALYA (NAGO.)) 		1725003000NRG24030220240493972 03/02/2024 PARMILABAI SUBHASH 1725003WL034152 PARMILABAI SUBHASH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004739473 PARMILABAISUBHASH FINO PAYMENTS BANK LTD(608001)
345 KHALAWA MP-25-003-004-001/1634
(AWALYA (NAGO.)) 		1725003000NRG24030220240493973 03/02/2024 patel 1725003WL034152 patel 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004739473 patel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
346 KHALAWA MP-25-003-004-001/1657
(AWALYA (NAGO.)) 		1725003000NRG24030220240493975 03/02/2024 RAVINDRA PANALAL 1725003WL034152 RAVINDRA PANALAL 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004739473 RAVINDRAPANALAL STATE BANK OF INDIA(508548)
347 KHALAWA MP-25-003-004-001/1792
(AWALYA (NAGO.)) 		1725003000NRG24030220240493981 03/02/2024 santabai sobharam 1725003WL034152 santabai sobharam 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004739473 santabaisobharam STATE BANK OF INDIA(508548)
348 KHALAWA MP-25-003-004-001/1796
(AWALYA (NAGO.)) 		1725003000NRG24030220240493982 03/02/2024 ravindra rajkumar 1725003WL034152 ravindra rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004739473 ravindrarajkumar STATE BANK OF INDIA(508548)
349 KHALAWA MP-25-003-012-002/263-B
(DABHIYA) 		1725003000NRG24030220240494061 03/02/2024 Sukhdev 1725003WL034154 Sukhdev 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004739473 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHALAWA MP-25-003-012-002/263-B
(DABHIYA) 		1725003000NRG24030220240494062 03/02/2024 Sukhdev 1725003WL034154 Sukhdev 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004739473 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHALAWA MP-25-003-042-001/299
(KHATEGAON) 		1725003000NRG24030220240494162 03/02/2024 MUNNA MONGILAL 1725003WL034157 MUNNA MONGILAL 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004739473 MUNNAMONGILAL NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-042-001/32
(KHATEGAON) 		1725003000NRG24030220240494167 03/02/2024 BASANTI 1725003WL034157 BASANTI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004739473 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-042-001/58
(KHATEGAON) 		1725003000NRG24030220240494182 03/02/2024 KAMLA BAI 1725003WL034157 KAMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004739473 KAMLABAI FINO PAYMENTS BANK LTD(608001)
354 KHALAWA MP-25-003-042-001/76
(KHATEGAON) 		1725003000NRG24030220240494194 03/02/2024 ANIL 1725003WL034157 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004739473 ANIL NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-042-004/137
(KHATEGAON) 		1725003000NRG24030220240494210 03/02/2024 chakri bai 1725003WL034157 chakri bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004739473 chakribai AIRTEL PAYMENTS BANK LIMITED(990288)
356 KHALAWA MP-25-003-042-004/275
(KHATEGAON) 		1725003000NRG24030220240494225 03/02/2024 BHAGRATI 1725003WL034157 BHAGRATI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004739473 BHAGRATI FINO PAYMENTS BANK LTD(608001)
357 KHALAWA MP-25-003-042-004/55
(KHATEGAON) 		1725003000NRG24030220240494243 03/02/2024 Rekha Bai 1725003WL034157 Rekha Bai 00697 BKID0NAMRGB 900 900 Processed 27/03/2024 004739473 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24030220240494249 03/02/2024 SUNITA 1725003WL034157 SUNITA 00697 BKID0NAMRGB 900 900 Processed 26/03/2024 004739473 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 28762 28762
359 KHALAWA MP-25-003-004-001/1193-A
(AWALYA (NAGO.)) 		1725003000NRG24030220240493952 03/02/2024 Bhoodev 1725003WL034152 Bhoodev 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004739473 Bhoodev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
360 KHALAWA MP-25-003-053-002/23-A
(MALHARGARH) 		1725003000NRG24030220240494437 03/02/2024 DHARAMRAJ KARKO 1725003WL034177 DHARAMRAJ KARKO 00703 AIRP0000001 663 663 Processed 26/03/2024 004739473 DHARAMRAJKARKO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 406579 406579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030224APB_FTO_452081 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1105
2 KHALAWA MP1725003_030224APB_FTO_452081 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 23205
3 KHALAWA MP1725003_030224APB_FTO_452081 Bank of India BKID0008804 RAMBAUG 1105
4 KHALAWA MP1725003_030224APB_FTO_452081 Bank of India BKID0009520 CHHANERA 1105
5 KHALAWA MP1725003_030224APB_FTO_452081 Bank of India BKID0009521 DEDTALAI 1326
6 KHALAWA MP1725003_030224APB_FTO_452081 Bank of India BKID0009524 ASHAPUR 41990
7 KHALAWA MP1725003_030224APB_FTO_452081 Bank of India BKID0009530 KHEDI 1326
8 KHALAWA MP1725003_030224APB_FTO_452081 Bank of India BKID0009539 KHALWA 10166
9 KHALAWA MP1725003_030224APB_FTO_452081 Bank of India BKID0009548 MATA CHOWK 1105
10 KHALAWA MP1725003_030224APB_FTO_452081 Bank of India BKID0009549 Patajan 6188
11 KHALAWA MP1725003_030224APB_FTO_452081 Canara Bank CNRB0005833 Harsud 1105
12 KHALAWA MP1725003_030224APB_FTO_452081 IDBI Bank IBKL0001556 HARDA 1105
13 KHALAWA MP1725003_030224APB_FTO_452081 State Bank of India SBIN0004517 KHALWA 125781
14 KHALAWA MP1725003_030224APB_FTO_452081 State Bank of India SBIN0010792 SIRALI 1105
15 KHALAWA MP1725003_030224APB_FTO_452081 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1105
16 KHALAWA MP1725003_030224APB_FTO_452081 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1105
17 KHALAWA MP1725003_030224APB_FTO_452081 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4420
18 KHALAWA MP1725003_030224APB_FTO_452081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35360
19 KHALAWA MP1725003_030224APB_FTO_452081 India Post Payments Bank IPOS0000001 Khandwa 6409
20 KHALAWA MP1725003_030224APB_FTO_452081 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 23205
21 KHALAWA MP1725003_030224APB_FTO_452081 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 85181
22 KHALAWA MP1725003_030224APB_FTO_452081 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326
23 KHALAWA MP1725003_030224APB_FTO_452081 Madhya Pradesh Gramin Bank BKID0NAMRGB BEDIA 1326
24 KHALAWA MP1725003_030224APB_FTO_452081 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 13260
25 KHALAWA MP1725003_030224APB_FTO_452081 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 14176
26 KHALAWA MP1725003_030224APB_FTO_452081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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