Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280124APB_FTO_445357
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-25-003-039-001/114-C
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483821 28/01/2024 Suraj 1725003WL033744 Suraj 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005519750 Suraj BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/139-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483840 28/01/2024 JITENDRA 1725003WL033744 JITENDRA 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005519750 JITENDRA BANK OF BARODA(606985)
3 KHALAWA MP-25-003-039-001/141-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483844 28/01/2024 ARPIT 1725003WL033744 ARPIT 00045 BARB0KHANDW 8 8 Processed 26/03/2024 005519750 ARPIT IDFC BANK LIMITED(608117)
4 KHALAWA MP-25-003-039-001/143-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483849 28/01/2024 ARUN 1725003WL033744 ARUN 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005519750 ARUN NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-039-001/195-C
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483862 28/01/2024 AASHA BAI 1725003WL033744 AASHA BAI 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005519750 AASHABAI BANK OF BARODA(606985)
6 KHALAWA MP-25-003-039-001/197-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483863 28/01/2024 subham 1725003WL033744 subham 00045 BARB0KHANDW 8 8 Processed 26/03/2024 005519750 subham STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-039-001/215-C
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483865 28/01/2024 Suraj 1725003WL033744 Suraj 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005519750 Suraj BANK OF BARODA(606985)
8 KHALAWA MP-25-003-039-001/309-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483884 28/01/2024 FAIMIDA 1725003WL033744 FAIMIDA 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005519750 FAIMIDA BANK OF INDIA(508505)
9 KHALAWA MP-25-003-039-001/59-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483888 28/01/2024 SAYRA BEE 1725003WL033744 SAYRA BEE 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005519750 SAYRABEE IDFC BANK LIMITED(608117)
10 KHALAWA MP-25-003-053-002/129
(MALHARGARH) 		1725003000NRG24270120240483765 28/01/2024 KAMAL KISHORI 1725003WL033742 KAMAL KISHORI 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005519750 KAMALKISHORI BANK OF BARODA(606985)
11 KHALAWA MP-25-003-053-002/28-A
(MALHARGARH) 		1725003000NRG24270120240483772 28/01/2024 RAJESH CHHOTELAL 1725003WL033742 RAJESH CHHOTELAL 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005519750 RAJESHCHHOTELAL BANK OF BARODA(606985)
12 KHALAWA MP-25-003-053-002/4
(MALHARGARH) 		1725003000NRG24270120240483783 28/01/2024 SAVITRI SUKHLAL 1725003WL033742 SAVITRI SUKHLAL 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005519750 SAVITRISUKHLAL BANK OF BARODA(606985)
13 KHALAWA MP-25-003-053-002/64-A
(MALHARGARH) 		1725003000NRG24270120240483793 28/01/2024 JAMUNA 1725003WL033742 JAMUNA 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005519750 JAMUNA BANK OF BARODA(606985)
14 KHALAWA MP-25-003-053-002/65
(MALHARGARH) 		1725003000NRG24270120240483795 28/01/2024 KAMLA 1725003WL033742 KAMLA 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005519750 KAMLA BANK OF BARODA(606985)
15 KHALAWA MP-25-003-053-002/65-A
(MALHARGARH) 		1725003000NRG24270120240483797 28/01/2024 ANITA BAI 1725003WL033742 ANITA BAI 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005519750 ANITABAI BANK OF BARODA(606985)
16 KHALAWA MP-25-003-053-002/95
(MALHARGARH) 		1725003000NRG24270120240483805 28/01/2024 ANITA BIHARI 1725003WL033742 ANITA BIHARI 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005519750 ANITABIHARI NARMADA JHABUA GRAMIN BANK(508515)
17 KHALAWA MP-25-003-053-002/96-A
(MALHARGARH) 		1725003000NRG24270120240483807 28/01/2024 SURLIBAI MADAN 1725003WL033742 SURLIBAI MADAN 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005519750 SURLIBAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-053-002/99
(MALHARGARH) 		1725003000NRG24270120240483809 28/01/2024 RUKMA BAI BALARAM 1725003WL033742 RUKMA BAI BALARAM 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005519750 RUKMABAIBALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12171 12171
19 KHALAWA MP-25-003-069-001/102-B
(RAYPUR) 		1725003000NRG24270120240484155 28/01/2024 sangita 1725003WL033756 sangita 00048 BKID0009521 884 884 Processed 26/03/2024 005519750 sangita BANK OF INDIA(508505)
20 KHALAWA MP-25-003-069-001/104
(RAYPUR) 		1725003000NRG24270120240484156 28/01/2024 MOTI SURATSHIG 1725003WL033756 MOTI SURATSHIG 00048 BKID0009521 1326 1326 Processed 26/03/2024 005519750 MOTISURATSHIG BANK OF INDIA(508505)
21 KHALAWA MP-25-003-069-001/104
(RAYPUR) 		1725003000NRG24270120240484157 28/01/2024 SANTRI 1725003WL033756 SANTRI 00048 BKID0009521 1326 1326 Processed 26/03/2024 005519750 SANTRI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-069-001/104
(RAYPUR) 		1725003000NRG24270120240484158 28/01/2024 vicki moti 1725003WL033756 vicki moti 00048 BKID0009521 1326 1326 Processed 26/03/2024 005519750 vickimoti BANK OF INDIA(508505)
23 KHALAWA MP-25-003-069-001/113
(RAYPUR) 		1725003000NRG24270120240484163 28/01/2024 kavita 1725003WL033756 kavita 00048 BKID0009521 1326 1326 Processed 26/03/2024 005519750 kavita STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-069-001/113
(RAYPUR) 		1725003000NRG24270120240484162 28/01/2024 POPAT MAHTAB 1725003WL033756 POPAT MAHTAB 00048 BKID0009521 1326 1326 Processed 26/03/2024 005519750 POPATMAHTAB BANK OF INDIA(508505)
25 KHALAWA MP-25-003-069-001/167-B
(RAYPUR) 		1725003000NRG24270120240484166 28/01/2024 renuka 1725003WL033756 renuka 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 renuka BANK OF INDIA(508505)
26 KHALAWA MP-25-003-069-001/171
(RAYPUR) 		1725003000NRG24270120240484167 28/01/2024 BABULAL JAYSINGH 1725003WL033756 BABULAL JAYSINGH 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 BABULALJAYSINGH BANK OF INDIA(508505)
27 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24270120240484168 28/01/2024 SUNITA ANIL 1725003WL033756 SUNITA ANIL 00048 BKID0009521 663 663 Processed 26/03/2024 005519750 SUNITAANIL BANK OF INDIA(508505)
28 KHALAWA MP-25-003-069-001/290-A
(RAYPUR) 		1725003000NRG24270120240484170 28/01/2024 dinesh 1725003WL033756 dinesh 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 dinesh BANK OF INDIA(508505)
29 KHALAWA MP-25-003-069-001/332
(RAYPUR) 		1725003000NRG24270120240484174 28/01/2024 AALA GANNU 1725003WL033756 AALA GANNU 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 AALAGANNU BANK OF INDIA(508505)
30 KHALAWA MP-25-003-069-001/332
(RAYPUR) 		1725003000NRG24270120240484173 28/01/2024 AALA GANNU 1725003WL033756 AALA GANNU 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 AALAGANNU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHALAWA MP-25-003-069-001/337-B
(RAYPUR) 		1725003000NRG24270120240484175 28/01/2024 bharati 1725003WL033756 bharati 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 bharati BANK OF INDIA(508505)
32 KHALAWA MP-25-003-069-001/370
(RAYPUR) 		1725003000NRG24270120240484176 28/01/2024 MOHAN 1725003WL033756 MOHAN 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 MOHAN BANK OF INDIA(508505)
33 KHALAWA MP-25-003-069-001/397-A
(RAYPUR) 		1725003000NRG24270120240484180 28/01/2024 BASANTRAV 1725003WL033756 BASANTRAV 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 BASANTRAV BANK OF INDIA(508505)
34 KHALAWA MP-25-003-069-001/452-B
(RAYPUR) 		1725003000NRG24270120240484185 28/01/2024 dali 1725003WL033756 dali 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 dali STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-069-001/472
(RAYPUR) 		1725003000NRG24270120240484186 28/01/2024 ANU BAI 1725003WL033756 ANU BAI 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 ANUBAI STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24270120240484194 28/01/2024 PRALAD HARJI 1725003WL033756 PRALAD HARJI 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 PRALADHARJI STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24270120240484193 28/01/2024 PRALAD HARJI 1725003WL033756 PRALAD HARJI 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 PRALADHARJI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24270120240484195 28/01/2024 YOGESH 1725003WL033756 YOGESH 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 YOGESH BANK OF INDIA(508505)
39 KHALAWA MP-25-003-069-001/681-A
(RAYPUR) 		1725003000NRG24270120240484196 28/01/2024 darbar premsing 1725003WL033756 darbar premsing 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 darbarpremsing BANK OF INDIA(508505)
40 KHALAWA MP-25-003-069-001/681-A
(RAYPUR) 		1725003000NRG24270120240484197 28/01/2024 radha bai 1725003WL033756 radha bai 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 radhabai NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-069-001/779
(RAYPUR) 		1725003000NRG24270120240484198 28/01/2024 dali 1725003WL033756 dali 00048 BKID0009521 1105 1105 Processed 26/03/2024 005519750 dali BANK OF INDIA(508505)
SubTotal 25857 25857
42 KHALAWA MP-25-003-007-002/139-A
(BARAKUND) 		1725003000NRG24270120240483933 28/01/2024 SUKAI BAI 1725003WL033751 SUKAI BAI 00048 BKID0009524 1326 1326 Processed 26/03/2024 005519750 SUKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484584 28/01/2024 OMPARKASH 1725003WL033769 OMPARKASH 00048 BKID0009525 221 221 Processed 26/03/2024 005519750 OMPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-066-001/417-A
(RAJPURA BAKHAR) 		1725003000NRG24270120240483750 28/01/2024 basu bai 1725003WL033741 basu bai 00048 BKID0009525 1547 1547 Processed 26/03/2024 005519750 basubai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-066-001/417-A
(RAJPURA BAKHAR) 		1725003000NRG24270120240483751 28/01/2024 sunil 1725003WL033741 sunil 00048 BKID0009525 1547 1547 Processed 26/03/2024 005519750 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-066-001/430
(RAJPURA BAKHAR) 		1725003000NRG24270120240483752 28/01/2024 AKHILESH 1725003WL033741 AKHILESH 00048 BKID0009525 442 442 Processed 26/03/2024 005519750 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-066-001/430
(RAJPURA BAKHAR) 		1725003000NRG24270120240483753 28/01/2024 anita 1725003WL033741 anita 00048 BKID0009525 442 442 Processed 26/03/2024 005519750 anita BANK OF INDIA(508505)
48 KHALAWA MP-25-003-066-001/431-A
(RAJPURA BAKHAR) 		1725003000NRG24270120240483755 28/01/2024 GYANVATI 1725003WL033741 GYANVATI 00048 BKID0009525 442 442 Processed 26/03/2024 005519750 GYANVATI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-066-001/431-A
(RAJPURA BAKHAR) 		1725003000NRG24270120240483754 28/01/2024 VIJAY 1725003WL033741 VIJAY 00048 BKID0009525 442 442 Processed 26/03/2024 005519750 VIJAY BANK OF INDIA(508505)
50 KHALAWA MP-25-003-066-001/431-A
(RAJPURA BAKHAR) 		1725003000NRG24270120240483756 28/01/2024 vinod 1725003WL033741 vinod 00048 BKID0009525 1547 1547 Processed 26/03/2024 005519750 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-066-001/460
(RAJPURA BAKHAR) 		1725003000NRG24270120240483757 28/01/2024 haeram 1725003WL033741 haeram 00048 BKID0009525 1547 1547 Processed 26/03/2024 005519750 haeram INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-066-001/54
(RAJPURA BAKHAR) 		1725003000NRG24270120240483759 28/01/2024 NEHA 1725003WL033741 NEHA 00048 BKID0009525 1547 1547 Processed 26/03/2024 005519750 NEHA BANK OF INDIA(508505)
SubTotal 9724 9724
53 KHALAWA MP-25-003-051-001/130
(MADNI) 		1725003000NRG24270120240484493 28/01/2024 DOULAT KUWARSINGH 1725003WL033767 DOULAT KUWARSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 DOULATKUWARSINGH BANK OF INDIA(508505)
54 KHALAWA MP-25-003-051-001/130
(MADNI) 		1725003000NRG24270120240484494 28/01/2024 pratibha bai doulat 1725003WL033767 pratibha bai doulat 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 pratibhabaidoulat BANK OF INDIA(508505)
55 KHALAWA MP-25-003-051-001/131
(MADNI) 		1725003000NRG24270120240484495 28/01/2024 BHAGWANSINGH JAYSINGH 1725003WL033767 BHAGWANSINGH JAYSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 BHAGWANSINGHJAYSINGH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-051-001/131
(MADNI) 		1725003000NRG24270120240484496 28/01/2024 VIMALA BAI BHAGWAN SINGH 1725003WL033767 VIMALA BAI BHAGWAN SINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 VIMALABAIBHAGWANSINGH BANK OF INDIA(508505)
57 KHALAWA MP-25-003-051-001/172-A
(MADNI) 		1725003000NRG24270120240484498 28/01/2024 HAFIZ KHAN 1725003WL033767 HAFIZ KHAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 HAFIZKHAN BANK OF INDIA(508505)
58 KHALAWA MP-25-003-051-001/172-A
(MADNI) 		1725003000NRG24270120240484497 28/01/2024 JAYADA BEE WO HAFIZ KHAN 1725003WL033767 JAYADA BEE WO HAFIZ KHAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 JAYADABEEWOHAFIZKHAN BANK OF INDIA(508505)
59 KHALAWA MP-25-003-051-001/174
(MADNI) 		1725003000NRG24270120240484501 28/01/2024 radha bai pandhari 1725003WL033767 radha bai pandhari 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 radhabaipandhari BANK OF INDIA(508505)
60 KHALAWA MP-25-003-051-001/174
(MADNI) 		1725003000NRG24270120240484500 28/01/2024 radha bai pandhari 1725003WL033767 radha bai pandhari 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 radhabaipandhari BANK OF INDIA(508505)
61 KHALAWA MP-25-003-051-001/174
(MADNI) 		1725003000NRG24270120240484499 28/01/2024 RADHABAI PANDARI 1725003WL033767 RADHABAI PANDARI 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 RADHABAIPANDARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHALAWA MP-25-003-051-001/188
(MADNI) 		1725003000NRG24270120240484502 28/01/2024 atik khan rajak khan 1725003WL033767 atik khan rajak khan 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 atikkhanrajakkhan BANK OF INDIA(508505)
63 KHALAWA MP-25-003-051-001/190-A
(MADNI) 		1725003000NRG24270120240484503 28/01/2024 IRFAN NASEER 1725003WL033767 IRFAN NASEER 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 IRFANNASEER BANK OF INDIA(508505)
64 KHALAWA MP-25-003-051-001/205
(MADNI) 		1725003000NRG24270120240484505 28/01/2024 GYANSINGH CHATARSINGH 1725003WL033767 GYANSINGH CHATARSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 GYANSINGHCHATARSINGH STATE BANK OF INDIA(508548)
65 KHALAWA MP-25-003-051-001/205
(MADNI) 		1725003000NRG24270120240484504 28/01/2024 NIRMALA BAI CHATAR SINGH 1725003WL033767 NIRMALA BAI CHATAR SINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 NIRMALABAICHATARSINGH RATNAKAR BANK(607393)
66 KHALAWA MP-25-003-051-001/208
(MADNI) 		1725003000NRG24270120240484506 28/01/2024 RAMESH MADANI SO HARIKISHAN 1725003WL033767 RAMESH MADANI SO HARIKISHAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 RAMESHMADANISOHARIKISHAN BANK OF INDIA(508505)
67 KHALAWA MP-25-003-051-001/208
(MADNI) 		1725003000NRG24270120240484507 28/01/2024 SARLABAI WO RAMESH 1725003WL033767 SARLABAI WO RAMESH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 SARLABAIWORAMESH BANK OF INDIA(508505)
68 KHALAWA MP-25-003-051-001/289
(MADNI) 		1725003000NRG24270120240484509 28/01/2024 ARBAJ KHAN SO ASFAFAK KHAN 1725003WL033767 ARBAJ KHAN SO ASFAFAK KHAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 ARBAJKHANSOASFAFAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHALAWA MP-25-003-051-001/289
(MADNI) 		1725003000NRG24270120240484508 28/01/2024 sajiya bee javid khan 1725003WL033767 sajiya bee javid khan 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 sajiyabeejavidkhan BANK OF INDIA(508505)
70 KHALAWA MP-25-003-051-001/290
(MADNI) 		1725003000NRG24270120240484510 28/01/2024 SURESH KUNVARSINGH 1725003WL033767 SURESH KUNVARSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 SURESHKUNVARSINGH BANK OF INDIA(508505)
71 KHALAWA MP-25-003-051-001/290-A
(MADNI) 		1725003000NRG24270120240484511 28/01/2024 SAMPATSINGH KUVARSINGH 1725003WL033767 SAMPATSINGH KUVARSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 SAMPATSINGHKUVARSINGH BANK OF INDIA(508505)
72 KHALAWA MP-25-003-051-001/290-A
(MADNI) 		1725003000NRG24270120240484512 28/01/2024 sunita sampat 1725003WL033767 sunita sampat 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 sunitasampat BANK OF INDIA(508505)
73 KHALAWA MP-25-003-051-001/296
(MADNI) 		1725003000NRG24270120240484513 28/01/2024 VIKASH RAJURAO 1725003WL033767 VIKASH RAJURAO 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 VIKASHRAJURAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-051-001/302-A
(MADNI) 		1725003000NRG24270120240484515 28/01/2024 DHARMENDRA BHAGWANDAS 1725003WL033767 DHARMENDRA BHAGWANDAS 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 DHARMENDRABHAGWANDAS BANK OF INDIA(508505)
75 KHALAWA MP-25-003-051-001/302-A
(MADNI) 		1725003000NRG24270120240484514 28/01/2024 DHARMENDRA BHAGWANDAS 1725003WL033767 DHARMENDRA BHAGWANDAS 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 DHARMENDRABHAGWANDAS BANK OF INDIA(508505)
76 KHALAWA MP-25-003-051-001/303
(MADNI) 		1725003000NRG24270120240484517 28/01/2024 Bharat 1725003WL033767 Bharat 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 Bharat BANK OF INDIA(508505)
77 KHALAWA MP-25-003-051-001/303
(MADNI) 		1725003000NRG24270120240484516 28/01/2024 Bharat 1725003WL033767 Bharat 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 Bharat BANK OF INDIA(508505)
78 KHALAWA MP-25-003-051-001/32
(MADNI) 		1725003000NRG24270120240484518 28/01/2024 FAROOKH KHAN HABIB KHAN 1725003WL033767 FAROOKH KHAN HABIB KHAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 FAROOKHKHANHABIBKHAN BANK OF INDIA(508505)
79 KHALAWA MP-25-003-051-001/32
(MADNI) 		1725003000NRG24270120240484519 28/01/2024 rukhasana faruk 1725003WL033767 rukhasana faruk 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 rukhasanafaruk BANK OF INDIA(508505)
80 KHALAWA MP-25-003-051-001/34
(MADNI) 		1725003000NRG24270120240484520 28/01/2024 PAMMA MANGILAL 1725003WL033767 PAMMA MANGILAL 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 PAMMAMANGILAL BANK OF INDIA(508505)
81 KHALAWA MP-25-003-051-001/46
(MADNI) 		1725003000NRG24270120240484522 28/01/2024 MEERA 1725003WL033767 MEERA 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 MEERA BANK OF INDIA(508505)
82 KHALAWA MP-25-003-051-001/46
(MADNI) 		1725003000NRG24270120240484521 28/01/2024 SARSATI BAI MANSHARAM 1725003WL033767 SARSATI BAI MANSHARAM 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 SARSATIBAIMANSHARAM BANK OF INDIA(508505)
83 KHALAWA MP-25-003-051-001/60
(MADNI) 		1725003000NRG24270120240484524 28/01/2024 BEBI BI RIYAJ KHAN 1725003WL033767 BEBI BI RIYAJ KHAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 BEBIBIRIYAJKHAN BANK OF INDIA(508505)
84 KHALAWA MP-25-003-051-001/60
(MADNI) 		1725003000NRG24270120240484523 28/01/2024 RIYAJ KHAN 1725003WL033767 RIYAJ KHAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 RIYAJKHAN BANK OF INDIA(508505)
85 KHALAWA MP-25-003-051-002/11
(MADNI) 		1725003000NRG24270120240484525 28/01/2024 HOUSILAL MANAK 1725003WL033767 HOUSILAL MANAK 00048 BKID0009530 884 884 Processed 26/03/2024 005519750 HOUSILALMANAK BANK OF INDIA(508505)
86 KHALAWA MP-25-003-051-002/11
(MADNI) 		1725003000NRG24270120240484526 28/01/2024 SAKUN BAI HOUSILAL 1725003WL033767 SAKUN BAI HOUSILAL 00048 BKID0009530 1105 1105 Processed 26/03/2024 005519750 SAKUNBAIHOUSILAL BANK OF INDIA(508505)
87 KHALAWA MP-25-003-051-002/36
(MADNI) 		1725003000NRG24270120240484527 28/01/2024 KAILASH DHANNALAL 1725003WL033767 KAILASH DHANNALAL 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 KAILASHDHANNALAL BANK OF INDIA(508505)
88 KHALAWA MP-25-003-051-002/38
(MADNI) 		1725003000NRG24270120240484528 28/01/2024 MOHANYA SHANKAR 1725003WL033767 MOHANYA SHANKAR 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 MOHANYASHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHALAWA MP-25-003-051-002/45
(MADNI) 		1725003000NRG24270120240484530 28/01/2024 PANNA LAL BHAIYALAL 1725003WL033767 PANNA LAL BHAIYALAL 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 PANNALALBHAIYALAL BANK OF INDIA(508505)
90 KHALAWA MP-25-003-051-002/45
(MADNI) 		1725003000NRG24270120240484529 28/01/2024 SAKUN BAI BHAIYALAL 1725003WL033767 SAKUN BAI BHAIYALAL 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 SAKUNBAIBHAIYALAL BANK OF INDIA(508505)
91 KHALAWA MP-25-003-051-002/51-B
(MADNI) 		1725003000NRG24270120240484531 28/01/2024 ANARSINGH KERSINGH 1725003WL033767 ANARSINGH KERSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 ANARSINGHKERSINGH BANK OF INDIA(508505)
92 KHALAWA MP-25-003-051-002/51-B
(MADNI) 		1725003000NRG24270120240484532 28/01/2024 kirma bai anarsingh 1725003WL033767 kirma bai anarsingh 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 kirmabaianarsingh BANK OF INDIA(508505)
93 KHALAWA MP-25-003-051-002/52
(MADNI) 		1725003000NRG24270120240484534 28/01/2024 SUMARA BAI RAJENDRA 1725003WL033767 SUMARA BAI RAJENDRA 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 SUMARABAIRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHALAWA MP-25-003-051-002/52
(MADNI) 		1725003000NRG24270120240484533 28/01/2024 SUMARA KOPADA 1725003WL033767 SUMARA KOPADA 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 SUMARAKOPADA BANK OF INDIA(508505)
95 KHALAWA MP-25-003-051-002/52-B
(MADNI) 		1725003000NRG24270120240484536 28/01/2024 RAJKUMAR SUMARA 1725003WL033767 RAJKUMAR SUMARA 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 RAJKUMARSUMARA BANK OF INDIA(508505)
96 KHALAWA MP-25-003-051-002/52-B
(MADNI) 		1725003000NRG24270120240484535 28/01/2024 RAJKUMAR SUMARA 1725003WL033767 RAJKUMAR SUMARA 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 RAJKUMARSUMARA UCO BANK(607066)
97 KHALAWA MP-25-003-051-002/58-A
(MADNI) 		1725003000NRG24270120240484537 28/01/2024 DULARSINGH RATAN 1725003WL033767 DULARSINGH RATAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 DULARSINGHRATAN BANK OF INDIA(508505)
98 KHALAWA MP-25-003-051-002/58-A
(MADNI) 		1725003000NRG24270120240484538 28/01/2024 SURANGALI BAI DULAR 1725003WL033767 SURANGALI BAI DULAR 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 SURANGALIBAIDULAR BANK OF INDIA(508505)
99 KHALAWA MP-25-003-051-002/61-B
(MADNI) 		1725003000NRG24270120240484539 28/01/2024 BHAIYALAL ANARSINGH 1725003WL033767 BHAIYALAL ANARSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 BHAIYALALANARSINGH BANK OF INDIA(508505)
100 KHALAWA MP-25-003-051-002/63
(MADNI) 		1725003000NRG24270120240484540 28/01/2024 PANUBAI GOPAL 1725003WL033767 PANUBAI GOPAL 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 PANUBAIGOPAL BANK OF INDIA(508505)
101 KHALAWA MP-25-003-051-002/71
(MADNI) 		1725003000NRG24270120240484541 28/01/2024 BHAGWAN SAKHARAM 1725003WL033767 BHAGWAN SAKHARAM 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 BHAGWANSAKHARAM BANK OF INDIA(508505)
102 KHALAWA MP-25-003-051-002/73-A
(MADNI) 		1725003000NRG24270120240484543 28/01/2024 BABLU VAHARSINGH 1725003WL033767 BABLU VAHARSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 BABLUVAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHALAWA MP-25-003-051-002/73-A
(MADNI) 		1725003000NRG24270120240484542 28/01/2024 BABLU VAHARSINGH 1725003WL033767 BABLU VAHARSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 BABLUVAHARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 KHALAWA MP-25-003-051-002/73-B
(MADNI) 		1725003000NRG24270120240484544 28/01/2024 MAMTABAI AJAY 1725003WL033767 MAMTABAI AJAY 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 MAMTABAIAJAY BANK OF INDIA(508505)
105 KHALAWA MP-25-003-051-002/75
(MADNI) 		1725003000NRG24270120240484545 28/01/2024 RAJESH CHENSINGH 1725003WL033767 RAJESH CHENSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 RAJESHCHENSINGH BANK OF INDIA(508505)
106 KHALAWA MP-25-003-051-002/85
(MADNI) 		1725003000NRG24270120240484547 28/01/2024 JEETENDRA KUWARSINGH 1725003WL033767 JEETENDRA KUWARSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 JEETENDRAKUWARSINGH BANK OF INDIA(508505)
107 KHALAWA MP-25-003-051-002/85
(MADNI) 		1725003000NRG24270120240484546 28/01/2024 reshami bai kuwarsingh 1725003WL033767 reshami bai kuwarsingh 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 reshamibaikuwarsingh BANK OF INDIA(508505)
108 KHALAWA MP-25-003-051-002/87
(MADNI) 		1725003000NRG24270120240484548 28/01/2024 BELBAI JAHARSINGH 1725003WL033767 BELBAI JAHARSINGH 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 BELBAIJAHARSINGH BANK OF INDIA(508505)
109 KHALAWA MP-25-003-051-002/87
(MADNI) 		1725003000NRG24270120240484549 28/01/2024 PRAKASH BARDE 1725003WL033767 PRAKASH BARDE 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 PRAKASHBARDE FINO PAYMENTS BANK LTD(608001)
110 KHALAWA MP-25-003-051-002/87-A
(MADNI) 		1725003000NRG24270120240484550 28/01/2024 HOLJA JAHARSINGH 1725003WL033767 HOLJA JAHARSINGH 00048 BKID0009530 442 442 Processed 26/03/2024 005519750 HOLJAJAHARSINGH BANK OF INDIA(508505)
111 KHALAWA MP-25-003-051-002/89
(MADNI) 		1725003000NRG24270120240484551 28/01/2024 RAMESH BABULAL 1725003WL033767 RAMESH BABULAL 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 RAMESHBABULAL BANK OF INDIA(508505)
112 KHALAWA MP-25-003-051-002/92-A
(MADNI) 		1725003000NRG24270120240484552 28/01/2024 MUKESH GOPAL 1725003WL033767 MUKESH GOPAL 00048 BKID0009530 1326 1326 Processed 26/03/2024 005519750 MUKESHGOPAL BANK OF INDIA(508505)
SubTotal 78013 78013
113 KHALAWA MP-25-003-022-001/223
(GARBEDI RAIYAT) 		1725003000NRG24270120240484009 28/01/2024 ANOKHI SADU 1725003WL033753 ANOKHI SADU 00048 BKID0009539 8 8 Processed 26/03/2024 005519750 ANOKHISADU BANK OF INDIA(508505)
114 KHALAWA MP-25-003-022-001/268
(GARBEDI RAIYAT) 		1725003000NRG24270120240484015 28/01/2024 DIEEIP KOGE JUGRU 1725003WL033753 DIEEIP KOGE JUGRU 00048 BKID0009539 8 8 Processed 26/03/2024 005519750 DIEEIPKOGEJUGRU BANK OF INDIA(508505)
115 KHALAWA MP-25-003-039-001/106-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483817 28/01/2024 GITA BAI 1725003WL033744 GITA BAI 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 GITABAI BANK OF INDIA(508505)
116 KHALAWA MP-25-003-039-001/113-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483819 28/01/2024 basant 1725003WL033744 basant 00048 BKID0009539 6 6 Processed 26/03/2024 005519750 basant BANK OF INDIA(508505)
117 KHALAWA MP-25-003-039-001/113-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483820 28/01/2024 prabha 1725003WL033744 prabha 00048 BKID0009539 6 6 Processed 26/03/2024 005519750 prabha BANK OF INDIA(508505)
118 KHALAWA MP-25-003-039-001/121-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483826 28/01/2024 firoj 1725003WL033744 firoj 00048 BKID0009539 6 6 Processed 26/03/2024 005519750 firoj BANK OF INDIA(508505)
119 KHALAWA MP-25-003-039-001/121-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483825 28/01/2024 mumtaj bee 1725003WL033744 mumtaj bee 00048 BKID0009539 6 6 Processed 26/03/2024 005519750 mumtajbee BANK OF INDIA(508505)
120 KHALAWA MP-25-003-039-001/126-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483827 28/01/2024 aslam 1725003WL033744 aslam 00048 BKID0009539 6 6 Processed 26/03/2024 005519750 aslam BANK OF BARODA(606985)
121 KHALAWA MP-25-003-039-001/130-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483828 28/01/2024 AJAY MALVIY 1725003WL033744 AJAY MALVIY 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 AJAYMALVIY BANK OF INDIA(508505)
122 KHALAWA MP-25-003-039-001/133-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483834 28/01/2024 atar bai 1725003WL033744 atar bai 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 atarbai BANK OF INDIA(508505)
123 KHALAWA MP-25-003-039-001/133-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483833 28/01/2024 bhupendra 1725003WL033744 bhupendra 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 bhupendra BANK OF INDIA(508505)
124 KHALAWA MP-25-003-039-001/133-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483832 28/01/2024 radheshyam 1725003WL033744 radheshyam 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 radheshyam BANK OF INDIA(508505)
125 KHALAWA MP-25-003-039-001/145-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483851 28/01/2024 bashiran 1725003WL033744 bashiran 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 bashiran NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-039-001/159-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483853 28/01/2024 shriram 1725003WL033744 shriram 00048 BKID0009539 8 8 Processed 26/03/2024 005519750 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
127 KHALAWA MP-25-003-039-001/177-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483859 28/01/2024 aaftab khan 1725003WL033744 aaftab khan 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 aaftabkhan BANK OF INDIA(508505)
128 KHALAWA MP-25-003-039-001/177-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483858 28/01/2024 hashina bee 1725003WL033744 hashina bee 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 hashinabee BANK OF INDIA(508505)
129 KHALAWA MP-25-003-039-001/187-C
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483861 28/01/2024 ABHISEK 1725003WL033744 ABHISEK 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 ABHISEK BANK OF BARODA(606985)
130 KHALAWA MP-25-003-039-001/234-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483871 28/01/2024 sakur mohammad 1725003WL033744 sakur mohammad 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 sakurmohammad BANK OF INDIA(508505)
131 KHALAWA MP-25-003-039-001/234-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483870 28/01/2024 sher mohammad 1725003WL033744 sher mohammad 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 shermohammad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHALAWA MP-25-003-039-001/238-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483873 28/01/2024 siraj khan 1725003WL033744 siraj khan 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 sirajkhan BANK OF INDIA(508505)
133 KHALAWA MP-25-003-039-001/238-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483872 28/01/2024 siraj mohammad 1725003WL033744 siraj mohammad 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 sirajmohammad BANK OF INDIA(508505)
134 KHALAWA MP-25-003-039-001/24-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483875 28/01/2024 RIJVAN KHAN 1725003WL033744 RIJVAN KHAN 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 RIJVANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHALAWA MP-25-003-039-001/24-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483874 28/01/2024 RIJVAN KHAN 1725003WL033744 RIJVAN KHAN 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 RIJVANKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 KHALAWA MP-25-003-039-001/25-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483877 28/01/2024 KUDRAT BI 1725003WL033744 KUDRAT BI 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 KUDRATBI INDUSIND BANK(607189)
137 KHALAWA MP-25-003-039-001/25-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483876 28/01/2024 KUDRAT BI 1725003WL033744 KUDRAT BI 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 KUDRATBI BANK OF BARODA(606985)
138 KHALAWA MP-25-003-039-001/258-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483881 28/01/2024 Jyoti Bhallavi 1725003WL033744 Jyoti Bhallavi 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 JyotiBhallavi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHALAWA MP-25-003-039-001/258-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483880 28/01/2024 Jyoti Bhallavi 1725003WL033744 Jyoti Bhallavi 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 JyotiBhallavi BANK OF INDIA(508505)
140 KHALAWA MP-25-003-039-001/401-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483886 28/01/2024 mubeen khan 1725003WL033744 mubeen khan 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 mubeenkhan STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-039-001/45-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483887 28/01/2024 RUBAAB KHAN 1725003WL033744 RUBAAB KHAN 00048 BKID0009539 884 884 Processed 26/03/2024 005519750 RUBAABKHAN BANK OF INDIA(508505)
142 KHALAWA MP-25-003-053-002/11
(MALHARGARH) 		1725003000NRG24270120240483761 28/01/2024 BHAGAY BAI JASVANT 1725003WL033742 BHAGAY BAI JASVANT 00048 BKID0009539 663 663 Processed 26/03/2024 005519750 BHAGAYBAIJASVANT BANK OF INDIA(508505)
143 KHALAWA MP-25-003-053-002/139
(MALHARGARH) 		1725003000NRG24270120240483767 28/01/2024 SARASWATI BAHADUR 1725003WL033742 SARASWATI BAHADUR 00048 BKID0009539 663 663 Processed 26/03/2024 005519750 SARASWATIBAHADUR BANK OF INDIA(508505)
144 KHALAWA MP-25-003-053-002/30
(MALHARGARH) 		1725003000NRG24270120240483774 28/01/2024 HARI SHING DARA SINGH 1725003WL033742 HARI SHING DARA SINGH 00048 BKID0009539 663 663 Processed 26/03/2024 005519750 HARISHINGDARASINGH BANK OF INDIA(508505)
145 KHALAWA MP-25-003-053-002/34
(MALHARGARH) 		1725003000NRG24270120240483776 28/01/2024 SUNIL 1725003WL033742 SUNIL 00048 BKID0009539 663 663 Processed 26/03/2024 005519750 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
146 KHALAWA MP-25-003-062-001/340
(NAMAPUR) 		1725003000NRG24280120240484655 28/01/2024 surendra 1725003WL033774 surendra 00048 BKID0009539 1547 1547 Processed 26/03/2024 005519750 surendra BANK OF INDIA(508505)
SubTotal 22817 22817
147 KHALAWA MP-25-003-007-002/43
(BARAKUND) 		1725003000NRG24270120240483985 28/01/2024 ANIL 1725003WL033751 ANIL 00048 BKID0009541 1326 1326 Processed 26/03/2024 005519750 ANIL NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-024-001/17-A
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484563 28/01/2024 Kailash 1725003WL033769 Kailash 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 Kailash BANK OF INDIA(508505)
149 KHALAWA MP-25-003-024-001/41-B
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484578 28/01/2024 PHULKAI BAI 1725003WL033769 PHULKAI BAI 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 PHULKAIBAI BANK OF INDIA(508505)
150 KHALAWA MP-25-003-024-001/44-A
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484585 28/01/2024 Habbusingh Shankr 1725003WL033769 Habbusingh Shankr 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 HabbusinghShankr STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-024-001/47
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484588 28/01/2024 Shivdan komal 1725003WL033769 Shivdan komal 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 Shivdankomal INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHALAWA MP-25-003-024-001/50
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484590 28/01/2024 Anita 1725003WL033769 Anita 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 Anita BANK OF INDIA(508505)
153 KHALAWA MP-25-003-024-001/54
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484597 28/01/2024 Radhelal ramparshad 1725003WL033769 Radhelal ramparshad 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 Radhelalramparshad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 KHALAWA MP-25-003-024-001/58
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484599 28/01/2024 Ramvati 1725003WL033769 Ramvati 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHALAWA MP-25-003-024-001/59
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484603 28/01/2024 Birjesh 1725003WL033769 Birjesh 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 Birjesh NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-024-001/66
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484608 28/01/2024 FHOOLLUBAI BABULAL 1725003WL033769 FHOOLLUBAI BABULAL 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 FHOOLLUBAIBABULAL BANK OF INDIA(508505)
157 KHALAWA MP-25-003-024-001/66-B
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484610 28/01/2024 Sushila Gulab 1725003WL033769 Sushila Gulab 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 SushilaGulab NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-024-001/66-C
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484613 28/01/2024 BOJEI BAI 1725003WL033769 BOJEI BAI 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 BOJEIBAI BANK OF INDIA(508505)
159 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484615 28/01/2024 MANKUBAI SABULAL 1725003WL033769 MANKUBAI SABULAL 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 MANKUBAISABULAL BANK OF INDIA(508505)
160 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484614 28/01/2024 Sunita BALARAM 1725003WL033769 Sunita BALARAM 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 SunitaBALARAM BANK OF INDIA(508505)
161 KHALAWA MP-25-003-024-001/69
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484619 28/01/2024 Munnibai 1725003WL033769 Munnibai 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 Munnibai BANK OF INDIA(508505)
162 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484628 28/01/2024 RAMSINGH 1725003WL033769 RAMSINGH 00048 BKID0009541 221 221 Processed 26/03/2024 005519750 RAMSINGH BANK OF INDIA(508505)
SubTotal 4641 4641
163 KHALAWA MP-25-003-007-001/31
(BARAKUND) 		1725003000NRG24270120240483918 28/01/2024 RAJENTI 1725003WL033751 RAJENTI 00048 BKID0009549 1326 1326 Processed 26/03/2024 005519750 RAJENTI BANK OF INDIA(508505)
164 KHALAWA MP-25-003-007-002/173
(BARAKUND) 		1725003000NRG24270120240483945 28/01/2024 SANJU 1725003WL033751 SANJU 00048 BKID0009549 1105 1105 Processed 26/03/2024 005519750 SANJU NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-007-002/216
(BARAKUND) 		1725003000NRG24270120240483959 28/01/2024 SAGAR 1725003WL033751 SAGAR 00048 BKID0009549 1326 1326 Processed 26/03/2024 005519750 SAGAR BANK OF INDIA(508505)
166 KHALAWA MP-25-003-007-002/64
(BARAKUND) 		1725003000NRG24270120240483994 28/01/2024 rakesh 1725003WL033751 rakesh 00048 BKID0009549 1105 1105 Processed 26/03/2024 005519750 rakesh BANK OF INDIA(508505)
167 KHALAWA MP-25-003-084-001/295
(LANGOTI) 		1725003000NRG24280120240484851 28/01/2024 fulwati 1725003WL033785 fulwati 00048 BKID0009549 1768 1768 Processed 26/03/2024 005519750 fulwati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
168 KHALAWA MP-25-003-007-001/101
(BARAKUND) 		1725003000NRG24270120240483917 28/01/2024 PAVAN GAJRU 1725003WL033751 PAVAN GAJRU 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005519750 PAVANGAJRU STATE BANK OF INDIA(508548)
169 KHALAWA MP-25-003-007-002/115
(BARAKUND) 		1725003000NRG24270120240483924 28/01/2024 MUNNI BAI 1725003WL033751 MUNNI BAI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005519750 MUNNIBAI STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-007-002/157
(BARAKUND) 		1725003000NRG24270120240483937 28/01/2024 KAMLA 1725003WL033751 KAMLA 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005519750 KAMLA STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-007-002/157
(BARAKUND) 		1725003000NRG24270120240483938 28/01/2024 SAKUN 1725003WL033751 SAKUN 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005519750 SAKUN STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-007-002/30
(BARAKUND) 		1725003000NRG24270120240483977 28/01/2024 SYAM BAI 1725003WL033751 SYAM BAI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005519750 SYAMBAI STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-007-002/58
(BARAKUND) 		1725003000NRG24270120240483991 28/01/2024 PARVATI BAI 1725003WL033751 PARVATI BAI 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005519750 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHALAWA MP-25-003-007-002/65
(BARAKUND) 		1725003000NRG24270120240483997 28/01/2024 SANTOSH RAJARAM 1725003WL033751 SANTOSH RAJARAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005519750 SANTOSHRAJARAM STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-007-002/69
(BARAKUND) 		1725003000NRG24270120240484001 28/01/2024 RANGITA 1725003WL033751 RANGITA 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005519750 RANGITA STATE BANK OF INDIA(508548)
176 KHALAWA MP-25-003-007-002/77
(BARAKUND) 		1725003000NRG24270120240484003 28/01/2024 Maya 1725003WL033751 Maya 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005519750 Maya STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-022-001/223
(GARBEDI RAIYAT) 		1725003000NRG24270120240484010 28/01/2024 JASHODA BAI ANOKHI 1725003WL033753 JASHODA BAI ANOKHI 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 JASHODABAIANOKHI BANK OF INDIA(508505)
178 KHALAWA MP-25-003-022-001/227
(GARBEDI RAIYAT) 		1725003000NRG24270120240484011 28/01/2024 HARIRAM NAJRU 1725003WL033753 HARIRAM NAJRU 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 HARIRAMNAJRU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 KHALAWA MP-25-003-022-001/227
(GARBEDI RAIYAT) 		1725003000NRG24270120240484012 28/01/2024 kala bai HARIRAM 1725003WL033753 kala bai HARIRAM 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 kalabaiHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHALAWA MP-25-003-022-001/242
(GARBEDI RAIYAT) 		1725003000NRG24270120240484013 28/01/2024 anita 1725003WL033753 anita 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 anita STATE BANK OF INDIA(508548)
181 KHALAWA MP-25-003-022-001/242
(GARBEDI RAIYAT) 		1725003000NRG24270120240484014 28/01/2024 babli 1725003WL033753 babli 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 babli STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-022-001/268
(GARBEDI RAIYAT) 		1725003000NRG24270120240484016 28/01/2024 DURGA BAI DILEEP 1725003WL033753 DURGA BAI DILEEP 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 DURGABAIDILEEP STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-022-001/270
(GARBEDI RAIYAT) 		1725003000NRG24270120240484017 28/01/2024 MANGILAL SABULAL 1725003WL033753 MANGILAL SABULAL 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 MANGILALSABULAL STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-022-001/275
(GARBEDI RAIYAT) 		1725003000NRG24270120240484019 28/01/2024 PRAHLAD PUNAM 1725003WL033753 PRAHLAD PUNAM 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 PRAHLADPUNAM BANK OF BARODA(606985)
185 KHALAWA MP-25-003-022-001/275
(GARBEDI RAIYAT) 		1725003000NRG24270120240484020 28/01/2024 RUPVANTI BAI PRAHLAD 1725003WL033753 RUPVANTI BAI PRAHLAD 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 RUPVANTIBAIPRAHLAD STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-022-001/278
(GARBEDI RAIYAT) 		1725003000NRG24270120240484021 28/01/2024 RITU BAMNE 1725003WL033753 RITU BAMNE 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 RITUBAMNE STATE BANK OF INDIA(508548)
187 KHALAWA MP-25-003-024-001/29
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484571 28/01/2024 ANOKHI BUDHU 1725003WL033769 ANOKHI BUDHU 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 ANOKHIBUDHU STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-024-001/41-B
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484577 28/01/2024 RukhmibaiLAXMAN 1725003WL033769 RukhmibaiLAXMAN 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 RukhmibaiLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHALAWA MP-25-003-024-001/41-C
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484580 28/01/2024 LAKHAN MOTI 1725003WL033769 LAKHAN MOTI 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 LAKHANMOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 KHALAWA MP-25-003-024-001/41-C
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484581 28/01/2024 Shantabai LAKHAN 1725003WL033769 Shantabai LAKHAN 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 ShantabaiLAKHAN STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484582 28/01/2024 VISHRAM 1725003WL033769 VISHRAM 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-024-001/44-A
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484586 28/01/2024 URMILABAI HABBU 1725003WL033769 URMILABAI HABBU 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 URMILABAIHABBU STATE BANK OF INDIA(508548)
193 KHALAWA MP-25-003-024-001/47
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484587 28/01/2024 JIJI BAI KAMAL 1725003WL033769 JIJI BAI KAMAL 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 JIJIBAIKAMAL STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-024-001/51
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484592 28/01/2024 Sukharam 1725003WL033769 Sukharam 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 Sukharam STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-024-001/66
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484609 28/01/2024 Nandlal Babulal 1725003WL033769 Nandlal Babulal 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 NandlalBabulal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHALAWA MP-25-003-024-001/66-B
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484611 28/01/2024 GULAB BABULAL 1725003WL033769 GULAB BABULAL 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 GULABBABULAL BANK OF INDIA(508505)
197 KHALAWA MP-25-003-024-001/68
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484617 28/01/2024 GOKUL 1725003WL033769 GOKUL 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 GOKUL STATE BANK OF INDIA(508548)
198 KHALAWA MP-25-003-024-001/68
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484616 28/01/2024 Sarsvati 1725003WL033769 Sarsvati 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 Sarsvati STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-024-001/69
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484618 28/01/2024 umesh Shikari 1725003WL033769 umesh Shikari 00415 SBIN0004517 221 221 Rejected 26/03/2024 005519750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KHALAWA MP-25-003-024-001/80
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484625 28/01/2024 KAMAL Shikari 1725003WL033769 KAMAL Shikari 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 KAMALShikari STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-024-002/111
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484630 28/01/2024 SUKIYABAI 1725003WL033769 SUKIYABAI 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 SUKIYABAI STATE BANK OF INDIA(508548)
202 KHALAWA MP-25-003-024-002/62-A
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484634 28/01/2024 RAMLAL 1725003WL033769 RAMLAL 00415 SBIN0004517 221 221 Processed 26/03/2024 005519750 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
203 KHALAWA MP-25-003-039-001/105-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483816 28/01/2024 AARTI 1725003WL033744 AARTI 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 AARTI STATE BANK OF INDIA(508548)
204 KHALAWA MP-25-003-039-001/107-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483818 28/01/2024 puja 1725003WL033744 puja 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 puja INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHALAWA MP-25-003-039-001/12-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483824 28/01/2024 KAILASHCHAND 1725003WL033744 KAILASHCHAND 00415 SBIN0004517 6 6 Processed 26/03/2024 005519750 KAILASHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHALAWA MP-25-003-039-001/12-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483823 28/01/2024 KAILASHCHAND 1725003WL033744 KAILASHCHAND 00415 SBIN0004517 6 6 Processed 26/03/2024 005519750 KAILASHCHAND STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-039-001/131-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483829 28/01/2024 SANGITA 1725003WL033744 SANGITA 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 SANGITA STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-039-001/136-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483835 28/01/2024 KARSHNA BAI 1725003WL033744 KARSHNA BAI 00415 SBIN0004517 6 6 Processed 26/03/2024 005519750 KARSHNABAI STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-039-001/138-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483837 28/01/2024 ASHA BAI 1725003WL033744 ASHA BAI 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 ASHABAI IDFC BANK LIMITED(608117)
210 KHALAWA MP-25-003-039-001/143-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483847 28/01/2024 POONAM 1725003WL033744 POONAM 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 POONAM STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-039-001/143-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483848 28/01/2024 PUSHPA 1725003WL033744 PUSHPA 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 PUSHPA STATE BANK OF INDIA(508548)
212 KHALAWA MP-25-003-039-001/145-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483850 28/01/2024 kuddus kha 1725003WL033744 kuddus kha 00415 SBIN0004517 884 884 Rejected 26/03/2024 005519750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KHALAWA MP-25-003-039-001/159-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483852 28/01/2024 DURGA BAI 1725003WL033744 DURGA BAI 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 DURGABAI STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-039-001/162
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483854 28/01/2024 gabbu 1725003WL033744 gabbu 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 gabbu STATE BANK OF INDIA(508548)
215 KHALAWA MP-25-003-039-001/163-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483855 28/01/2024 harbhajan 1725003WL033744 harbhajan 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 harbhajan STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-039-001/177-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483857 28/01/2024 basnti 1725003WL033744 basnti 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 basnti BANK OF INDIA(508505)
217 KHALAWA MP-25-003-039-001/177-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483856 28/01/2024 sewakram 1725003WL033744 sewakram 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 sewakram BANK OF INDIA(508505)
218 KHALAWA MP-25-003-039-001/177-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483860 28/01/2024 tmanna 1725003WL033744 tmanna 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 tmanna STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-039-001/197-C
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483864 28/01/2024 PRITI 1725003WL033744 PRITI 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 PRITI FINCARE SMALL FINANCE BANK LTD(608304)
220 KHALAWA MP-25-003-039-001/225-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483866 28/01/2024 Jaykishan kalosiya 1725003WL033744 Jaykishan kalosiya 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 Jaykishankalosiya NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-039-001/225-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483867 28/01/2024 sunita bai kalosiya 1725003WL033744 sunita bai kalosiya 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 sunitabaikalosiya STATE BANK OF INDIA(508548)
222 KHALAWA MP-25-003-039-001/225-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483869 28/01/2024 deepa kalosiya 1725003WL033744 deepa kalosiya 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 deepakalosiya AIRTEL PAYMENTS BANK LIMITED(990288)
223 KHALAWA MP-25-003-039-001/225-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483868 28/01/2024 radha kishan 1725003WL033744 radha kishan 00415 SBIN0004517 8 8 Processed 26/03/2024 005519750 radhakishan BANK OF INDIA(508505)
224 KHALAWA MP-25-003-039-001/259-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483883 28/01/2024 GULKABAI 1725003WL033744 GULKABAI 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 GULKABAI STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-039-001/259-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483882 28/01/2024 SUGAN 1725003WL033744 SUGAN 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 SUGAN STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-039-001/356-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483885 28/01/2024 jyoti varma 1725003WL033744 jyoti varma 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 jyotivarma STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-039-001/792-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483889 28/01/2024 saroj bai 1725003WL033744 saroj bai 00415 SBIN0004517 884 884 Processed 26/03/2024 005519750 sarojbai STATE BANK OF INDIA(508548)
228 KHALAWA MP-25-003-053-002/118-A
(MALHARGARH) 		1725003000NRG24270120240483763 28/01/2024 SUDAMA SANTOS 1725003WL033742 SUDAMA SANTOS 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 SUDAMASANTOS STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-053-002/132
(MALHARGARH) 		1725003000NRG24270120240483766 28/01/2024 ANITA ASHOK 1725003WL033742 ANITA ASHOK 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 ANITAASHOK STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-053-002/30
(MALHARGARH) 		1725003000NRG24270120240483773 28/01/2024 LALSINGH PATIL DARASINGH 1725003WL033742 LALSINGH PATIL DARASINGH 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 LALSINGHPATILDARASINGH STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-053-002/34
(MALHARGARH) 		1725003000NRG24270120240483775 28/01/2024 ANIL PATIL SUKHRAM 1725003WL033742 ANIL PATIL SUKHRAM 00415 SBIN0004517 663 663 Rejected 26/03/2024 005519750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KHALAWA MP-25-003-053-002/35
(MALHARGARH) 		1725003000NRG24270120240483779 28/01/2024 SATISH SATHE LAXMAN 1725003WL033742 SATISH SATHE LAXMAN 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 SATISHSATHELAXMAN STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-053-002/40
(MALHARGARH) 		1725003000NRG24270120240483785 28/01/2024 ARJUN GOVIND 1725003WL033742 ARJUN GOVIND 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 ARJUNGOVIND STATE BANK OF INDIA(508548)
234 KHALAWA MP-25-003-053-002/41
(MALHARGARH) 		1725003000NRG24270120240483786 28/01/2024 PRATIBHA LAKHAN 1725003WL033742 PRATIBHA LAKHAN 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 PRATIBHALAKHAN BANK OF BARODA(606985)
235 KHALAWA MP-25-003-053-002/57
(MALHARGARH) 		1725003000NRG24270120240483788 28/01/2024 ANIL BHURELAL 1725003WL033742 ANIL BHURELAL 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 ANILBHURELAL STATE BANK OF INDIA(508548)
236 KHALAWA MP-25-003-053-002/6
(MALHARGARH) 		1725003000NRG24270120240483790 28/01/2024 AASHA BAI DINESH 1725003WL033742 AASHA BAI DINESH 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 AASHABAIDINESH STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-053-002/65
(MALHARGARH) 		1725003000NRG24270120240483796 28/01/2024 GOLU PATIL 1725003WL033742 GOLU PATIL 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 GOLUPATIL STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-053-002/65
(MALHARGARH) 		1725003000NRG24270120240483794 28/01/2024 MANOJ SHOBHARAM 1725003WL033742 MANOJ SHOBHARAM 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 MANOJSHOBHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
239 KHALAWA MP-25-003-053-002/71
(MALHARGARH) 		1725003000NRG24270120240483798 28/01/2024 JAMUNABAI MANGLUPRASAD 1725003WL033742 JAMUNABAI MANGLUPRASAD 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 JAMUNABAIMANGLUPRASAD STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-053-002/81
(MALHARGARH) 		1725003000NRG24270120240483802 28/01/2024 RAJU KAILASH 1725003WL033742 RAJU KAILASH 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 RAJUKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHALAWA MP-25-003-053-002/81
(MALHARGARH) 		1725003000NRG24270120240483801 28/01/2024 RAJU KAILASH 1725003WL033742 RAJU KAILASH 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 RAJUKAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
242 KHALAWA MP-25-003-053-002/81
(MALHARGARH) 		1725003000NRG24270120240483803 28/01/2024 VIKASH 1725003WL033742 VIKASH 00415 SBIN0004517 663 663 Processed 26/03/2024 005519750 VIKASH STATE BANK OF INDIA(508548)
243 KHALAWA MP-25-003-062-001/340
(NAMAPUR) 		1725003000NRG24280120240484653 28/01/2024 baldev 1725003WL033774 baldev 00415 SBIN0004517 1547 1547 Processed 26/03/2024 005519750 baldev BANK OF INDIA(508505)
244 KHALAWA MP-25-003-062-001/340
(NAMAPUR) 		1725003000NRG24280120240484654 28/01/2024 ranu bai 1725003WL033774 ranu bai 00415 SBIN0004517 1547 1547 Processed 26/03/2024 005519750 ranubai STATE BANK OF INDIA(508548)
245 KHALAWA MP-25-003-069-001/108
(RAYPUR) 		1725003000NRG24270120240484159 28/01/2024 mukesh 1725003WL033756 mukesh 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005519750 mukesh STATE BANK OF INDIA(508548)
246 KHALAWA MP-25-003-069-001/233
(RAYPUR) 		1725003000NRG24270120240484169 28/01/2024 Sunil 1725003WL033756 Sunil 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005519750 Sunil STATE BANK OF INDIA(508548)
247 KHALAWA MP-25-003-069-001/290-A
(RAYPUR) 		1725003000NRG24270120240484171 28/01/2024 kavita 1725003WL033756 kavita 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005519750 kavita STATE BANK OF INDIA(508548)
248 KHALAWA MP-25-003-069-001/30-A
(RAYPUR) 		1725003000NRG24270120240484172 28/01/2024 yogesh 1725003WL033756 yogesh 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005519750 yogesh BANK OF INDIA(508505)
249 KHALAWA MP-25-003-069-001/370
(RAYPUR) 		1725003000NRG24270120240484177 28/01/2024 SARSVATI 1725003WL033756 SARSVATI 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005519750 SARSVATI STATE BANK OF INDIA(508548)
250 KHALAWA MP-25-003-069-001/383-A
(RAYPUR) 		1725003000NRG24270120240484179 28/01/2024 jaanki shiva 1725003WL033756 jaanki shiva 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005519750 jaankishiva STATE BANK OF INDIA(508548)
251 KHALAWA MP-25-003-069-001/383-A
(RAYPUR) 		1725003000NRG24270120240484178 28/01/2024 shiva amarsing 1725003WL033756 shiva amarsing 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005519750 shivaamarsing BANK OF INDIA(508505)
252 KHALAWA MP-25-003-069-001/397-A
(RAYPUR) 		1725003000NRG24270120240484181 28/01/2024 CHAMA 1725003WL033756 CHAMA 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005519750 CHAMA BANK OF INDIA(508505)
253 KHALAWA MP-25-003-069-001/408
(RAYPUR) 		1725003000NRG24270120240484183 28/01/2024 Sumitra 1725003WL033756 Sumitra 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005519750 Sumitra STATE BANK OF INDIA(508548)
254 KHALAWA MP-25-003-069-001/803
(RAYPUR) 		1725003000NRG24270120240484199 28/01/2024 alka 1725003WL033756 alka 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005519750 alka BANK OF INDIA(508505)
SubTotal 57353 57353
255 KHALAWA MP-25-003-022-001/270
(GARBEDI RAIYAT) 		1725003000NRG24270120240484018 28/01/2024 DROPATI BAI 1725003WL033753 DROPATI BAI 00666 IDFB0041301 8 8 Processed 26/03/2024 005519750 DROPATIBAI IDFC BANK LIMITED(608117)
256 KHALAWA MP-25-003-039-001/132-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483830 28/01/2024 KANTI 1725003WL033744 KANTI 00666 IDFB0041301 884 884 Processed 26/03/2024 005519750 KANTI IDFC BANK LIMITED(608117)
257 KHALAWA MP-25-003-039-001/138-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483836 28/01/2024 ajay 1725003WL033744 ajay 00666 IDFB0041301 884 884 Processed 26/03/2024 005519750 ajay STATE BANK OF INDIA(508548)
258 KHALAWA MP-25-003-039-001/256-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483878 28/01/2024 sakir khan 1725003WL033744 sakir khan 00666 IDFB0041301 884 884 Processed 26/03/2024 005519750 sakirkhan STATE BANK OF INDIA(508548)
259 KHALAWA MP-25-003-053-002/39
(MALHARGARH) 		1725003000NRG24270120240483781 28/01/2024 SHIVCHAND CHIROJILAL 1725003WL033742 SHIVCHAND CHIROJILAL 00666 IDFB0041301 663 663 Processed 26/03/2024 005519750 SHIVCHANDCHIROJILAL NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-053-002/39
(MALHARGARH) 		1725003000NRG24270120240483780 28/01/2024 SHIVCHAND KAJLE 1725003WL033742 SHIVCHAND KAJLE 00666 IDFB0041301 663 663 Processed 26/03/2024 005519750 SHIVCHANDKAJLE IDFC BANK LIMITED(608117)
261 KHALAWA MP-25-003-053-002/64
(MALHARGARH) 		1725003000NRG24270120240483792 28/01/2024 GOKUL MANOHARI 1725003WL033742 GOKUL MANOHARI 00666 IDFB0041301 663 663 Processed 26/03/2024 005519750 GOKULMANOHARI IDFC BANK LIMITED(608117)
SubTotal 4649 4649
262 KHALAWA MP-25-003-024-001/10
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484556 28/01/2024 SURTI 1725003WL033769 SURTI 00688 FINO0001001 221 221 Processed 26/03/2024 005519750 SURTI FINO PAYMENTS BANK LTD(608001)
263 KHALAWA MP-25-003-024-001/57
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484598 28/01/2024 SUKHRAM 1725003WL033769 SUKHRAM 00688 FINO0001001 221 221 Processed 26/03/2024 005519750 SUKHRAM FINO PAYMENTS BANK LTD(608001)
264 KHALAWA MP-25-003-024-001/63
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484606 28/01/2024 Suraj 1725003WL033769 Suraj 00688 FINO0001001 221 221 Processed 26/03/2024 005519750 Suraj NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-069-001/500
(RAYPUR) 		1725003000NRG24270120240484191 28/01/2024 Sonu 1725003WL033756 Sonu 00688 FINO0001001 1105 1105 Processed 26/03/2024 005519750 Sonu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
266 KHALAWA MP-25-003-032-002/118-A
(JHINJHRI) 		1725003000NRG24280120240484665 28/01/2024 SHARDA BAI 1725003WL033776 SHARDA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519750 SHARDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
267 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484558 28/01/2024 PHOOLVATI BAI 1725003WL033769 PHOOLVATI BAI 00691 IPOS0000001 221 221 Processed 26/03/2024 005519750 PHOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHALAWA MP-25-003-024-002/50-A
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484633 28/01/2024 GITA BAI KARNSINGH 1725003WL033769 GITA BAI KARNSINGH 00691 IPOS0000001 221 221 Processed 26/03/2024 005519750 GITABAIKARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHALAWA MP-25-003-024-002/50-A
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484632 28/01/2024 KARANSINGH SATHE 1725003WL033769 KARANSINGH SATHE 00691 IPOS0000001 221 221 Processed 26/03/2024 005519750 KARANSINGHSATHE FINO PAYMENTS BANK LTD(608001)
270 KHALAWA MP-25-003-024-002/62-A
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484635 28/01/2024 Ladkibai 1725003WL033769 Ladkibai 00691 IPOS0000001 221 221 Processed 26/03/2024 005519750 Ladkibai STATE BANK OF INDIA(508548)
SubTotal 884 884
271 KHALAWA MP-25-003-039-001/116-C
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483822 28/01/2024 pooja 1725003WL033744 pooja 00697 BKID0MG0274 6 6 Processed 26/03/2024 005519750 pooja STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-039-001/133-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483831 28/01/2024 SHANTU 1725003WL033744 SHANTU 00697 BKID0MG0274 6 6 Processed 26/03/2024 005519750 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-039-001/138-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483839 28/01/2024 afsana bee 1725003WL033744 afsana bee 00697 BKID0MG0274 8 8 Processed 26/03/2024 005519750 afsanabee NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-039-001/138-B
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483838 28/01/2024 sadik khan 1725003WL033744 sadik khan 00697 BKID0MG0274 8 8 Processed 26/03/2024 005519750 sadikkhan NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-039-001/141-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483843 28/01/2024 PINKI 1725003WL033744 PINKI 00697 BKID0MG0274 8 8 Processed 26/03/2024 005519750 PINKI IDFC BANK LIMITED(608117)
276 KHALAWA MP-25-003-039-001/141-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483842 28/01/2024 SANTOSH 1725003WL033744 SANTOSH 00697 BKID0MG0274 8 8 Processed 26/03/2024 005519750 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-039-001/142-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483846 28/01/2024 RAJESH 1725003WL033744 RAJESH 00697 BKID0MG0274 8 8 Processed 26/03/2024 005519750 RAJESH BANK OF INDIA(508505)
278 KHALAWA MP-25-003-039-001/256-A
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483879 28/01/2024 shabana khan 1725003WL033744 shabana khan 00697 BKID0MG0274 884 884 Processed 26/03/2024 005519750 shabanakhan BANK OF INDIA(508505)
279 KHALAWA MP-25-003-053-002/102-A
(MALHARGARH) 		1725003000NRG24270120240483760 28/01/2024 HEMANT KALURAM 1725003WL033742 HEMANT KALURAM 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 HEMANTKALURAM NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-053-002/117-A
(MALHARGARH) 		1725003000NRG24270120240483762 28/01/2024 SHRAWAN MANGILAL 1725003WL033742 SHRAWAN MANGILAL 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 SHRAWANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-053-002/127
(MALHARGARH) 		1725003000NRG24270120240483764 28/01/2024 VIJAY RAMSING 1725003WL033742 VIJAY RAMSING 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 VIJAYRAMSING NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-053-002/142
(MALHARGARH) 		1725003000NRG24270120240483768 28/01/2024 BRAJBHUSHAN RAGHUNATH 1725003WL033742 BRAJBHUSHAN RAGHUNATH 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 BRAJBHUSHANRAGHUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
283 KHALAWA MP-25-003-053-002/22
(MALHARGARH) 		1725003000NRG24270120240483769 28/01/2024 LAXMI BAI 1725003WL033742 LAXMI BAI 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-053-002/24
(MALHARGARH) 		1725003000NRG24270120240483771 28/01/2024 SABULAL KHANJI 1725003WL033742 SABULAL KHANJI 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 SABULALKHANJI AIRTEL PAYMENTS BANK LIMITED(990288)
285 KHALAWA MP-25-003-053-002/35
(MALHARGARH) 		1725003000NRG24270120240483778 28/01/2024 GOURA LAXMAN 1725003WL033742 GOURA LAXMAN 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 GOURALAXMAN STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-053-002/35
(MALHARGARH) 		1725003000NRG24270120240483777 28/01/2024 LAXMAN MOTI 1725003WL033742 LAXMAN MOTI 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 LAXMANMOTI NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-053-002/4
(MALHARGARH) 		1725003000NRG24270120240483782 28/01/2024 KALURAM MUNNALAL 1725003WL033742 KALURAM MUNNALAL 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 KALURAMMUNNALAL STATE BANK OF INDIA(508548)
288 KHALAWA MP-25-003-053-002/40
(MALHARGARH) 		1725003000NRG24270120240483784 28/01/2024 GOBIND HIRALAL 1725003WL033742 GOBIND HIRALAL 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 GOBINDHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003000NRG24270120240483787 28/01/2024 SUGANTI SUNIL 1725003WL033742 SUGANTI SUNIL 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 SUGANTISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHALAWA MP-25-003-053-002/6
(MALHARGARH) 		1725003000NRG24270120240483789 28/01/2024 PYARI BAI BABULAL 1725003WL033742 PYARI BAI BABULAL 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 PYARIBAIBABULAL STATE BANK OF INDIA(508548)
291 KHALAWA MP-25-003-053-002/62
(MALHARGARH) 		1725003000NRG24270120240483791 28/01/2024 PRAMILA RAJKUMAR 1725003WL033742 PRAMILA RAJKUMAR 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 PRAMILARAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-053-002/79
(MALHARGARH) 		1725003000NRG24270120240483799 28/01/2024 SANJAY MANGILAL 1725003WL033742 SANJAY MANGILAL 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 SANJAYMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-053-002/81
(MALHARGARH) 		1725003000NRG24270120240483800 28/01/2024 KAILASH MISHRILAL 1725003WL033742 KAILASH MISHRILAL 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 KAILASHMISHRILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
294 KHALAWA MP-25-003-053-002/82
(MALHARGARH) 		1725003000NRG24270120240483804 28/01/2024 JASHODA GANESH 1725003WL033742 JASHODA GANESH 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 JASHODAGANESH NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-053-002/96-A
(MALHARGARH) 		1725003000NRG24270120240483806 28/01/2024 MADAN MANGLIYA 1725003WL033742 MADAN MANGLIYA 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 MADANMANGLIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
296 KHALAWA MP-25-003-053-002/99
(MALHARGARH) 		1725003000NRG24270120240483808 28/01/2024 BALARAM SURSING 1725003WL033742 BALARAM SURSING 00697 BKID0MG0274 663 663 Processed 26/03/2024 005519750 BALARAMSURSING BANK OF BARODA(606985)
SubTotal 12870 12870
297 KHALAWA MP-25-003-030-001/144-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24280120240484636 28/01/2024 Reenu Vinare 1725003WL033770 Reenu Vinare 00697 BKID0MG0276 60 60 Processed 26/03/2024 005519750 ReenuVinare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
298 KHALAWA MP-25-003-002-001/234
(AMBADA) 		1725003000NRG24270120240483811 28/01/2024 BHAGVATI KALIRAM 1725003WL033743 BHAGVATI KALIRAM 00697 BKID0MG0283 663 663 Processed 26/03/2024 005519750 BHAGVATIKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-002-001/234
(AMBADA) 		1725003000NRG24270120240483810 28/01/2024 KALIRAM PATIRAM 1725003WL033743 KALIRAM PATIRAM 00697 BKID0MG0283 663 663 Processed 26/03/2024 005519750 KALIRAMPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-002-001/421
(AMBADA) 		1725003000NRG24270120240483813 28/01/2024 BUDIYA BAI SHIVRAM 1725003WL033743 BUDIYA BAI SHIVRAM 00697 BKID0MG0283 663 663 Processed 26/03/2024 005519750 BUDIYABAISHIVRAM FINO PAYMENTS BANK LTD(608001)
301 KHALAWA MP-25-003-002-001/421
(AMBADA) 		1725003000NRG24270120240483812 28/01/2024 SHIVRAM RAMLU 1725003WL033743 SHIVRAM RAMLU 00697 BKID0MG0283 663 663 Processed 26/03/2024 005519750 SHIVRAMRAMLU NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-002-001/466
(AMBADA) 		1725003000NRG24270120240483815 28/01/2024 MUNNI BAI REVARAM 1725003WL033743 MUNNI BAI REVARAM 00697 BKID0MG0283 663 663 Rejected 26/03/2024 005519750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KHALAWA MP-25-003-002-001/466
(AMBADA) 		1725003000NRG24270120240483814 28/01/2024 MUNNIBAI 1725003WL033743 MUNNIBAI 00697 BKID0MG0283 663 663 Processed 26/03/2024 005519750 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-005-001/131
(AWALYA (RO.)) 		1725003000NRG24270120240483714 28/01/2024 sukhiya bai syamlal 1725003WL033737 sukhiya bai syamlal 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 sukhiyabaisyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHALAWA MP-25-003-005-001/132
(AWALYA (RO.)) 		1725003000NRG24270120240483716 28/01/2024 Rukhmani sathe 1725003WL033737 Rukhmani sathe 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 Rukhmanisathe NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-005-001/141
(AWALYA (RO.)) 		1725003000NRG24270120240483717 28/01/2024 RUPAY 1725003WL033737 RUPAY 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 RUPAY NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-005-001/141-C
(AWALYA (RO.)) 		1725003000NRG24270120240483718 28/01/2024 PRATAP BISRAM 1725003WL033737 PRATAP BISRAM 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 PRATAPBISRAM NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-005-001/147
(AWALYA (RO.)) 		1725003000NRG24270120240483720 28/01/2024 LADKI BAI 1725003WL033737 LADKI BAI 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-005-001/147
(AWALYA (RO.)) 		1725003000NRG24270120240483719 28/01/2024 SEETAYBAI 1725003WL033737 SEETAYBAI 00697 BKID0MG0283 884 884 Processed 26/03/2024 005519750 SEETAYBAI NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-005-001/160-A
(AWALYA (RO.)) 		1725003000NRG24270120240483721 28/01/2024 CHANDARSINGH SUKHRAM 1725003WL033737 CHANDARSINGH SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 CHANDARSINGHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-005-001/160-B
(AWALYA (RO.)) 		1725003000NRG24270120240483722 28/01/2024 FULVATI BAI PRATAP 1725003WL033737 FULVATI BAI PRATAP 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 FULVATIBAIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-007-001/84
(BARAKUND) 		1725003000NRG24270120240483920 28/01/2024 LALTA BAI 1725003WL033751 LALTA BAI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-007-001/84
(BARAKUND) 		1725003000NRG24270120240483919 28/01/2024 SANJAY SOMCHAND 1725003WL033751 SANJAY SOMCHAND 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SANJAYSOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-007-002/106
(BARAKUND) 		1725003000NRG24270120240483921 28/01/2024 RAMCHARAN RAMADAR 1725003WL033751 RAMCHARAN RAMADAR 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 RAMCHARANRAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHALAWA MP-25-003-007-002/112
(BARAKUND) 		1725003000NRG24270120240483922 28/01/2024 SATI 1725003WL033751 SATI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SATI NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-007-002/115
(BARAKUND) 		1725003000NRG24270120240483923 28/01/2024 KAILASH SOBHARAM 1725003WL033751 KAILASH SOBHARAM 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 KAILASHSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-007-002/123
(BARAKUND) 		1725003000NRG24270120240483925 28/01/2024 salakram 1725003WL033751 salakram 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 salakram NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-007-002/124
(BARAKUND) 		1725003000NRG24270120240483926 28/01/2024 CHANDULAL 1725003WL033751 CHANDULAL 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 CHANDULAL NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-007-002/124
(BARAKUND) 		1725003000NRG24270120240483927 28/01/2024 FUNDA 1725003WL033751 FUNDA 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 FUNDA NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-007-002/134
(BARAKUND) 		1725003000NRG24270120240483928 28/01/2024 BHARAT 1725003WL033751 BHARAT 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
321 KHALAWA MP-25-003-007-002/134
(BARAKUND) 		1725003000NRG24270120240483930 28/01/2024 Itihas Palvi 1725003WL033751 Itihas Palvi 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 ItihasPalvi NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-007-002/134
(BARAKUND) 		1725003000NRG24270120240483929 28/01/2024 KADMI BAI 1725003WL033751 KADMI BAI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 KADMIBAI STATE BANK OF INDIA(508548)
323 KHALAWA MP-25-003-007-002/137
(BARAKUND) 		1725003000NRG24270120240483931 28/01/2024 BHAGVANDASH 1725003WL033751 BHAGVANDASH 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 BHAGVANDASH AU SMALL FINANCE BANK LTD(608088)
324 KHALAWA MP-25-003-007-002/139-A
(BARAKUND) 		1725003000NRG24270120240483932 28/01/2024 GULAB BABU 1725003WL033751 GULAB BABU 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 GULABBABU NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-007-002/141
(BARAKUND) 		1725003000NRG24270120240483934 28/01/2024 BETI 1725003WL033751 BETI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 BETI NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-007-002/148
(BARAKUND) 		1725003000NRG24270120240483935 28/01/2024 Munshi 1725003WL033751 Munshi 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 Munshi NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-007-002/156-A
(BARAKUND) 		1725003000NRG24270120240483936 28/01/2024 SATYNARAYAN BAIYALAL 1725003WL033751 SATYNARAYAN BAIYALAL 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SATYNARAYANBAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-007-002/159
(BARAKUND) 		1725003000NRG24270120240483939 28/01/2024 PRATAP 1725003WL033751 PRATAP 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-007-002/16
(BARAKUND) 		1725003000NRG24270120240483943 28/01/2024 ASHA 1725003WL033751 ASHA 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHALAWA MP-25-003-007-002/16
(BARAKUND) 		1725003000NRG24270120240483942 28/01/2024 BRAJLAL 1725003WL033751 BRAJLAL 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-007-002/16
(BARAKUND) 		1725003000NRG24270120240483940 28/01/2024 PATIRAM SUKHALAL 1725003WL033751 PATIRAM SUKHALAL 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 PATIRAMSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-007-002/16
(BARAKUND) 		1725003000NRG24270120240483941 28/01/2024 SAMOTI BAI 1725003WL033751 SAMOTI BAI 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-007-002/161
(BARAKUND) 		1725003000NRG24270120240483944 28/01/2024 JAGDISH 1725003WL033751 JAGDISH 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-007-002/176
(BARAKUND) 		1725003000NRG24270120240483946 28/01/2024 SHIVRAM PITHU 1725003WL033751 SHIVRAM PITHU 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SHIVRAMPITHU NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-007-002/196
(BARAKUND) 		1725003000NRG24270120240483947 28/01/2024 SHOBHARAM PUNIYA 1725003WL033751 SHOBHARAM PUNIYA 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SHOBHARAMPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-007-002/20
(BARAKUND) 		1725003000NRG24270120240483950 28/01/2024 BHURAE SHANKAR 1725003WL033751 BHURAE SHANKAR 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 BHURAESHANKAR NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-007-002/20
(BARAKUND) 		1725003000NRG24270120240483949 28/01/2024 BHURAE SHANKAR 1725003WL033751 BHURAE SHANKAR 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 BHURAESHANKAR NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-007-002/202
(BARAKUND) 		1725003000NRG24270120240483951 28/01/2024 HOLIKA 1725003WL033751 HOLIKA 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 HOLIKA NARMADA JHABUA GRAMIN BANK(508515)
339 KHALAWA MP-25-003-007-002/202
(BARAKUND) 		1725003000NRG24270120240483952 28/01/2024 LALITA MORE 1725003WL033751 LALITA MORE 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 LALITAMORE NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-007-002/204
(BARAKUND) 		1725003000NRG24270120240483953 28/01/2024 ASHARAM MOTI 1725003WL033751 ASHARAM MOTI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 ASHARAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-007-002/210
(BARAKUND) 		1725003000NRG24270120240483954 28/01/2024 MULCHAND AKRU 1725003WL033751 MULCHAND AKRU 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 MULCHANDAKRU NARMADA JHABUA GRAMIN BANK(508515)
342 KHALAWA MP-25-003-007-002/210
(BARAKUND) 		1725003000NRG24270120240483955 28/01/2024 PARVATI MULCHAND 1725003WL033751 PARVATI MULCHAND 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 PARVATIMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
343 KHALAWA MP-25-003-007-002/213-B
(BARAKUND) 		1725003000NRG24270120240483956 28/01/2024 MANTU BAI 1725003WL033751 MANTU BAI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 MANTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHALAWA MP-25-003-007-002/214
(BARAKUND) 		1725003000NRG24270120240483957 28/01/2024 RAJENTI 1725003WL033751 RAJENTI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 RAJENTI NARMADA JHABUA GRAMIN BANK(508515)
345 KHALAWA MP-25-003-007-002/216
(BARAKUND) 		1725003000NRG24270120240483958 28/01/2024 LXAMAN 1725003WL033751 LXAMAN 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 LXAMAN NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-007-002/218
(BARAKUND) 		1725003000NRG24270120240483960 28/01/2024 MIRA BAI 1725003WL033751 MIRA BAI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24270120240483961 28/01/2024 LALBAHADUR SALAKRAM 1725003WL033751 LALBAHADUR SALAKRAM 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 LALBAHADURSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24270120240483962 28/01/2024 NILESH 1725003WL033751 NILESH 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 NILESH NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-007-002/220
(BARAKUND) 		1725003000NRG24270120240483963 28/01/2024 MAGILAL BABU 1725003WL033751 MAGILAL BABU 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 MAGILALBABU NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24270120240483966 28/01/2024 MAMTA BAI 1725003WL033751 MAMTA BAI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
351 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24270120240483965 28/01/2024 RATANU BAI 1725003WL033751 RATANU BAI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 RATANUBAI NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24270120240483964 28/01/2024 SABULAL MANGAL 1725003WL033751 SABULAL MANGAL 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SABULALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-007-002/236
(BARAKUND) 		1725003000NRG24270120240483967 28/01/2024 SHIVRAM DADU 1725003WL033751 SHIVRAM DADU 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SHIVRAMDADU NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-007-002/236
(BARAKUND) 		1725003000NRG24270120240483968 28/01/2024 SONU 1725003WL033751 SONU 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SONU NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-007-002/239
(BARAKUND) 		1725003000NRG24270120240483970 28/01/2024 NIRMALA 1725003WL033751 NIRMALA 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-007-002/239
(BARAKUND) 		1725003000NRG24270120240483969 28/01/2024 PARASRAM UMRAO 1725003WL033751 PARASRAM UMRAO 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 PARASRAMUMRAO NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-007-002/24
(BARAKUND) 		1725003000NRG24270120240483971 28/01/2024 BUDHU 1725003WL033751 BUDHU 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 BUDHU NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-007-002/246
(BARAKUND) 		1725003000NRG24270120240483972 28/01/2024 SUNEETA BAI 1725003WL033751 SUNEETA BAI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-007-002/284
(BARAKUND) 		1725003000NRG24270120240483973 28/01/2024 ASHOK 1725003WL033751 ASHOK 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
360 KHALAWA MP-25-003-007-002/29
(BARAKUND) 		1725003000NRG24270120240483974 28/01/2024 MANGILAL KUNJI 1725003WL033751 MANGILAL KUNJI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 MANGILALKUNJI NARMADA JHABUA GRAMIN BANK(508515)
361 KHALAWA MP-25-003-007-002/29
(BARAKUND) 		1725003000NRG24270120240483975 28/01/2024 RAMKU BAI MAGILAL 1725003WL033751 RAMKU BAI MAGILAL 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 RAMKUBAIMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
362 KHALAWA MP-25-003-007-002/30
(BARAKUND) 		1725003000NRG24270120240483976 28/01/2024 GOKUL SUKHLAL 1725003WL033751 GOKUL SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 GOKULSUKHLAL BANK OF INDIA(508505)
363 KHALAWA MP-25-003-007-002/300
(BARAKUND) 		1725003000NRG24270120240483978 28/01/2024 ASHA BAI 1725003WL033751 ASHA BAI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
364 KHALAWA MP-25-003-007-002/31
(BARAKUND) 		1725003000NRG24270120240483979 28/01/2024 JANGALI 1725003WL033751 JANGALI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 JANGALI NARMADA JHABUA GRAMIN BANK(508515)
365 KHALAWA MP-25-003-007-002/310
(BARAKUND) 		1725003000NRG24270120240483980 28/01/2024 RAJU 1725003WL033751 RAJU 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 RAJU INDUSIND BANK(607189)
366 KHALAWA MP-25-003-007-002/313
(BARAKUND) 		1725003000NRG24270120240483981 28/01/2024 GUMANSINGH BHAVSINGH 1725003WL033751 GUMANSINGH BHAVSINGH 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 GUMANSINGHBHAVSINGH BANK OF INDIA(508505)
367 KHALAWA MP-25-003-007-002/313
(BARAKUND) 		1725003000NRG24270120240483982 28/01/2024 MERA BAI 1725003WL033751 MERA BAI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 MERABAI NARMADA JHABUA GRAMIN BANK(508515)
368 KHALAWA MP-25-003-007-002/323
(BARAKUND) 		1725003000NRG24270120240483983 28/01/2024 KEKUSINGH 1725003WL033751 KEKUSINGH 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 KEKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-007-002/40
(BARAKUND) 		1725003000NRG24270120240483984 28/01/2024 MIRAY SHIVLAL 1725003WL033751 MIRAY SHIVLAL 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 MIRAYSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
370 KHALAWA MP-25-003-007-002/46
(BARAKUND) 		1725003000NRG24270120240483986 28/01/2024 JASHODA GULAB 1725003WL033751 JASHODA GULAB 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 JASHODAGULAB NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-007-002/54
(BARAKUND) 		1725003000NRG24270120240483987 28/01/2024 PRADIP 1725003WL033751 PRADIP 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
372 KHALAWA MP-25-003-007-002/57
(BARAKUND) 		1725003000NRG24270120240483988 28/01/2024 CHIRONJI 1725003WL033751 CHIRONJI 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 CHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHALAWA MP-25-003-007-002/57
(BARAKUND) 		1725003000NRG24270120240483989 28/01/2024 KAMLA 1725003WL033751 KAMLA 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
374 KHALAWA MP-25-003-007-002/58
(BARAKUND) 		1725003000NRG24270120240483990 28/01/2024 LALSINGH 1725003WL033751 LALSINGH 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-007-002/61
(BARAKUND) 		1725003000NRG24270120240483993 28/01/2024 Salita Kasde 1725003WL033751 Salita Kasde 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 SalitaKasde NARMADA JHABUA GRAMIN BANK(508515)
376 KHALAWA MP-25-003-007-002/64
(BARAKUND) 		1725003000NRG24270120240483995 28/01/2024 SUNITA 1725003WL033751 SUNITA 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-007-002/65
(BARAKUND) 		1725003000NRG24270120240483998 28/01/2024 KRASHNA 1725003WL033751 KRASHNA 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-007-002/65
(BARAKUND) 		1725003000NRG24270120240483996 28/01/2024 NILA 1725003WL033751 NILA 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005519750 NILA NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-007-002/67
(BARAKUND) 		1725003000NRG24270120240483999 28/01/2024 SHIVPRASAD SALKRAM 1725003WL033751 SHIVPRASAD SALKRAM 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SHIVPRASADSALKRAM BANK OF INDIA(508505)
380 KHALAWA MP-25-003-007-002/67
(BARAKUND) 		1725003000NRG24270120240484000 28/01/2024 SRASVATI BAI 1725003WL033751 SRASVATI BAI 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SRASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 KHALAWA MP-25-003-007-002/77
(BARAKUND) 		1725003000NRG24270120240484002 28/01/2024 KARAN 1725003WL033751 KARAN 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 KARAN NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-007-002/80
(BARAKUND) 		1725003000NRG24270120240484004 28/01/2024 SYAMLAL RAMLAL 1725003WL033751 SYAMLAL RAMLAL 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SYAMLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-007-002/81
(BARAKUND) 		1725003000NRG24270120240484005 28/01/2024 HIRAY 1725003WL033751 HIRAY 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 HIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHALAWA MP-25-003-007-002/90
(BARAKUND) 		1725003000NRG24270120240484006 28/01/2024 RAM BAI SOMA 1725003WL033751 RAM BAI SOMA 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 RAMBAISOMA NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-007-002/94
(BARAKUND) 		1725003000NRG24270120240484007 28/01/2024 PARSRAM 1725003WL033751 PARSRAM 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 PARSRAM NARMADA JHABUA GRAMIN BANK(508515)
386 KHALAWA MP-25-003-024-001/10
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484554 28/01/2024 ANOKHI 1725003WL033769 ANOKHI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 ANOKHI BANK OF INDIA(508505)
387 KHALAWA MP-25-003-024-001/10
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484555 28/01/2024 BHAGWATI 1725003WL033769 BHAGWATI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 BHAGWATI STATE BANK OF INDIA(508548)
388 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484557 28/01/2024 KISHORILAL 1725003WL033769 KISHORILAL 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-024-001/11
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484559 28/01/2024 SOMA SALAKHRAM 1725003WL033769 SOMA SALAKHRAM 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 SOMASALAKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHALAWA MP-25-003-024-001/18
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484564 28/01/2024 mohanlal sukhlal 1725003WL033769 mohanlal sukhlal 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 mohanlalsukhlal NARMADA JHABUA GRAMIN BANK(508515)
391 KHALAWA MP-25-003-024-001/30
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484573 28/01/2024 KISHAN SUKHLAL 1725003WL033769 KISHAN SUKHLAL 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 KISHANSUKHLAL BANK OF INDIA(508505)
392 KHALAWA MP-25-003-024-001/35-B
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484575 28/01/2024 SANTUBAI 1725003WL033769 SANTUBAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 SANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
393 KHALAWA MP-25-003-024-001/41
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484576 28/01/2024 RAJARAM 1725003WL033769 RAJARAM 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-024-001/41-B
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484579 28/01/2024 AMARTI 1725003WL033769 AMARTI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 AMARTI AIRTEL PAYMENTS BANK LIMITED(990288)
395 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484583 28/01/2024 PARMILA 1725003WL033769 PARMILA 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
396 KHALAWA MP-25-003-024-001/50
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484589 28/01/2024 Kamal 1725003WL033769 Kamal 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 Kamal BANK OF INDIA(508505)
397 KHALAWA MP-25-003-024-001/51
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484591 28/01/2024 SHIVRAM BALU 1725003WL033769 SHIVRAM BALU 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 SHIVRAMBALU NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484593 28/01/2024 BETI BAI 1725003WL033769 BETI BAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
399 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484595 28/01/2024 MANOHAR 1725003WL033769 MANOHAR 00697 BKID0MG0283 221 221 Rejected 26/03/2024 005519750 Document Pending for Account Holder turning Major
400 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484594 28/01/2024 RAMOTA BAI 1725003WL033769 RAMOTA BAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 RAMOTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
401 KHALAWA MP-25-003-024-001/53
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484596 28/01/2024 ramnaran 1725003WL033769 ramnaran 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 ramnaran AIRTEL PAYMENTS BANK LIMITED(990288)
402 KHALAWA MP-25-003-024-001/58
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484600 28/01/2024 Samiti 1725003WL033769 Samiti 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 Samiti INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHALAWA MP-25-003-024-001/59
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484601 28/01/2024 ARJUN 1725003WL033769 ARJUN 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 ARJUN BANK OF INDIA(508505)
404 KHALAWA MP-25-003-024-001/59
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484602 28/01/2024 Sukhiya 1725003WL033769 Sukhiya 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-024-001/60
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484604 28/01/2024 SHALKHRAM KUNJI 1725003WL033769 SHALKHRAM KUNJI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 SHALKHRAMKUNJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
406 KHALAWA MP-25-003-024-001/63
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484605 28/01/2024 Naramdi Sunil 1725003WL033769 Naramdi Sunil 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 NaramdiSunil NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-024-001/66-C
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484612 28/01/2024 RADHELAL 1725003WL033769 RADHELAL 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 RADHELAL STATE BANK OF INDIA(508548)
408 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484621 28/01/2024 ARJUN 1725003WL033769 ARJUN 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 ARJUN FINO PAYMENTS BANK LTD(608001)
409 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484620 28/01/2024 KADMI BAI LAXMAN 1725003WL033769 KADMI BAI LAXMAN 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 KADMIBAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484622 28/01/2024 MLAYBAI 1725003WL033769 MLAYBAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 MLAYBAI AIRTEL PAYMENTS BANK LIMITED(990288)
411 KHALAWA MP-25-003-024-001/71
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484623 28/01/2024 BABULAL 1725003WL033769 BABULAL 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-024-001/71
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484624 28/01/2024 Pyari Bai 1725003WL033769 Pyari Bai 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-024-001/80
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484626 28/01/2024 Foolubai 1725003WL033769 Foolubai 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 Foolubai NARMADA JHABUA GRAMIN BANK(508515)
414 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484627 28/01/2024 PARVATI 1725003WL033769 PARVATI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHALAWA MP-25-003-024-001/9
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484629 28/01/2024 Miraye 1725003WL033769 Miraye 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 Miraye JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
416 KHALAWA MP-25-003-024-002/18-A
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484631 28/01/2024 USHA 1725003WL033769 USHA 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 USHA NARMADA JHABUA GRAMIN BANK(508515)
417 KHALAWA MP-25-003-032-002/118-A
(JHINJHRI) 		1725003000NRG24280120240484664 28/01/2024 SITARAM 1725003WL033776 SITARAM 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
418 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24280120240484667 28/01/2024 BANSHILAL BHOJU 1725003WL033776 BANSHILAL BHOJU 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 BANSHILALBHOJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
419 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24280120240484668 28/01/2024 MUNNA 1725003WL033776 MUNNA 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005519750 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
420 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24280120240484553 28/01/2024 ANITA BAI 1725003WL033768 ANITA BAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005519750 ANITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 118677 118677
421 KHALAWA MP-25-003-069-001/109-C
(RAYPUR) 		1725003000NRG24270120240484161 28/01/2024 Yamu Pawar 1725003WL033756 Yamu Pawar 00697 BKID0MG0289 1326 1326 Processed 26/03/2024 005519750 YamuPawar BANK OF INDIA(508505)
422 KHALAWA MP-25-003-069-001/472-C
(RAYPUR) 		1725003000NRG24270120240484187 28/01/2024 pappu dasharath 1725003WL033756 pappu dasharath 00697 BKID0MG0289 1105 1105 Processed 26/03/2024 005519750 pappudasharath STATE BANK OF INDIA(508548)
423 KHALAWA MP-25-003-069-001/472-C
(RAYPUR) 		1725003000NRG24270120240484188 28/01/2024 santari bai 1725003WL033756 santari bai 00697 BKID0MG0289 1105 1105 Processed 26/03/2024 005519750 santaribai STATE BANK OF INDIA(508548)
424 KHALAWA MP-25-003-069-001/472-D
(RAYPUR) 		1725003000NRG24270120240484189 28/01/2024 kailash dasharath 1725003WL033756 kailash dasharath 00697 BKID0MG0289 1105 1105 Processed 26/03/2024 005519750 kailashdasharath BANK OF INDIA(508505)
SubTotal 4641 4641
425 KHALAWA MP-25-003-032-002/134
(JHINJHRI) 		1725003000NRG24280120240484666 28/01/2024 LACHU MITHIYA 1725003WL033776 LACHU MITHIYA 00697 BKID0MG8036 1326 1326 Processed 26/03/2024 005519750 LACHUMITHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
426 KHALAWA MP-25-003-005-001/131
(AWALYA (RO.)) 		1725003000NRG24270120240483715 28/01/2024 Anarsingh syamlal 1725003WL033737 Anarsingh syamlal 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005519750 Anarsinghsyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHALAWA MP-25-003-007-002/196
(BARAKUND) 		1725003000NRG24270120240483948 28/01/2024 MIRAY 1725003WL033751 MIRAY 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005519750 MIRAY NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-007-002/6
(BARAKUND) 		1725003000NRG24270120240483992 28/01/2024 BAKLAI GHASI 1725003WL033751 BAKLAI GHASI 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005519750 BAKLAIGHASI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
429 KHALAWA MP-25-003-024-001/11
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484560 28/01/2024 KANTI BAI 1725003WL033769 KANTI BAI 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005519750 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-024-001/13
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484561 28/01/2024 KAVITA BABULAL 1725003WL033769 KAVITA BABULAL 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005519750 KAVITABABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
431 KHALAWA MP-25-003-024-001/17-A
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484562 28/01/2024 Gangubai 1725003WL033769 Gangubai 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005519750 Gangubai NARMADA JHABUA GRAMIN BANK(508515)
432 KHALAWA MP-25-003-024-001/18
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484565 28/01/2024 Jhasobai 1725003WL033769 Jhasobai 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005519750 Jhasobai INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHALAWA MP-25-003-024-001/19
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484566 28/01/2024 Kuvarsing Rambaw 1725003WL033769 Kuvarsing Rambaw 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005519750 KuvarsingRambaw AIRTEL PAYMENTS BANK LIMITED(990288)
434 KHALAWA MP-25-003-024-001/19
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484567 28/01/2024 Radha bai 1725003WL033769 Radha bai 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005519750 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
435 KHALAWA MP-25-003-024-001/24
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484569 28/01/2024 Piyaribai 1725003WL033769 Piyaribai 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005519750 Piyaribai NARMADA JHABUA GRAMIN BANK(508515)
436 KHALAWA MP-25-003-024-001/24
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484568 28/01/2024 Savtribai 1725003WL033769 Savtribai 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005519750 Savtribai NARMADA JHABUA GRAMIN BANK(508515)
437 KHALAWA MP-25-003-024-001/25
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484570 28/01/2024 Heeraman 1725003WL033769 Heeraman 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005519750 Heeraman NARMADA JHABUA GRAMIN BANK(508515)
438 KHALAWA MP-25-003-024-001/29
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484572 28/01/2024 Bijulal 1725003WL033769 Bijulal 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005519750 Bijulal NARMADA JHABUA GRAMIN BANK(508515)
439 KHALAWA MP-25-003-024-001/30
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484574 28/01/2024 SUKIYA BAI 1725003WL033769 SUKIYA BAI 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005519750 SUKIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
440 KHALAWA MP-25-003-039-001/140-C
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483841 28/01/2024 pankaj 1725003WL033744 pankaj 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005519750 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHALAWA MP-25-003-039-001/141-C
(KHALWA (PO.AB.)) 		1725003000NRG24270120240483845 28/01/2024 jyoti 1725003WL033744 jyoti 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005519750 jyoti NARMADA JHABUA GRAMIN BANK(508515)
442 KHALAWA MP-25-003-069-001/109-C
(RAYPUR) 		1725003000NRG24270120240484160 28/01/2024 varjan pawar 1725003WL033756 varjan pawar 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005519750 varjanpawar BANK OF INDIA(508505)
443 KHALAWA MP-25-003-069-001/139-B
(RAYPUR) 		1725003000NRG24270120240484165 28/01/2024 kanchan 1725003WL033756 kanchan 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005519750 kanchan STATE BANK OF INDIA(508548)
444 KHALAWA MP-25-003-069-001/139-B
(RAYPUR) 		1725003000NRG24270120240484164 28/01/2024 suresh 1725003WL033756 suresh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005519750 suresh BANK OF INDIA(508505)
445 KHALAWA MP-25-003-069-001/432
(RAYPUR) 		1725003000NRG24270120240484184 28/01/2024 VINOD PREMSING 1725003WL033756 VINOD PREMSING 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005519750 VINODPREMSING FINO PAYMENTS BANK LTD(608001)
446 KHALAWA MP-25-003-069-001/472-D
(RAYPUR) 		1725003000NRG24270120240484190 28/01/2024 guddi bai 1725003WL033756 guddi bai 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005519750 guddibai FINO PAYMENTS BANK LTD(608001)
447 KHALAWA MP-25-003-069-001/501-B
(RAYPUR) 		1725003000NRG24270120240484192 28/01/2024 manoj 1725003WL033756 manoj 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005519750 manoj STATE BANK OF INDIA(508548)
SubTotal 14807 14807
448 KHALAWA MP-25-003-024-001/63
(GOLKHEDA (F.V.)) 		1725003000NRG24280120240484607 28/01/2024 Rajanti 1725003WL033769 Rajanti 00703 AIRP0000001 221 221 Processed 26/03/2024 005519750 Rajanti AIRTEL PAYMENTS BANK LIMITED(990288)
449 KHALAWA MP-25-003-053-002/23-A
(MALHARGARH) 		1725003000NRG24270120240483770 28/01/2024 DHARAMRAJ KARKO 1725003WL033742 DHARAMRAJ KARKO 00703 AIRP0000001 663 663 Processed 26/03/2024 005519750 DHARAMRAJKARKO AIRTEL PAYMENTS BANK LIMITED(990288)
450 KHALAWA MP-25-003-066-001/54
(RAJPURA BAKHAR) 		1725003000NRG24270120240483758 28/01/2024 Brijapal 1725003WL033741 Brijapal 00703 AIRP0000001 663 663 Rejected 26/03/2024 005519750 Account closed
451 KHALAWA MP-25-003-069-001/402-A
(RAYPUR) 		1725003000NRG24270120240484182 28/01/2024 Nandani Pawar 1725003WL033756 Nandani Pawar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005519750 NandaniPawar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 382192 382192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280124APB_FTO_445357 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 12171
2 KHALAWA MP1725003_280124APB_FTO_445357 Bank of India BKID0009521 DEDTALAI 25857
3 KHALAWA MP1725003_280124APB_FTO_445357 Bank of India BKID0009524 ASHAPUR 1326
4 KHALAWA MP1725003_280124APB_FTO_445357 Bank of India BKID0009525 KHARKALAN 9724
5 KHALAWA MP1725003_280124APB_FTO_445357 Bank of India BKID0009530 b o i khadi 2652
6 KHALAWA MP1725003_280124APB_FTO_445357 Bank of India BKID0009530 BOI khedi 2652
7 KHALAWA MP1725003_280124APB_FTO_445357 Bank of India BKID0009530 KHEDI 72709
8 KHALAWA MP1725003_280124APB_FTO_445357 Bank of India BKID0009539 KHALWA 22817
9 KHALAWA MP1725003_280124APB_FTO_445357 Bank of India BKID0009541 KHIRKIYA 4641
10 KHALAWA MP1725003_280124APB_FTO_445357 Bank of India BKID0009549 Patajan 6630
11 KHALAWA MP1725003_280124APB_FTO_445357 State Bank of India SBIN0004517 KHALWA 57353
12 KHALAWA MP1725003_280124APB_FTO_445357 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4649
13 KHALAWA MP1725003_280124APB_FTO_445357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
14 KHALAWA MP1725003_280124APB_FTO_445357 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHALAWA MP1725003_280124APB_FTO_445357 India Post Payments Bank IPOS0000001 Harda 884
16 KHALAWA MP1725003_280124APB_FTO_445357 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 12870
17 KHALAWA MP1725003_280124APB_FTO_445357 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 60
18 KHALAWA MP1725003_280124APB_FTO_445357 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 118677
19 KHALAWA MP1725003_280124APB_FTO_445357 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 4641
20 KHALAWA MP1725003_280124APB_FTO_445357 Madhya Pradesh Gramin Bank BKID0MG8036 Rohnakala 1326
21 KHALAWA MP1725003_280124APB_FTO_445357 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1768
22 KHALAWA MP1725003_280124APB_FTO_445357 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5967
23 KHALAWA MP1725003_280124APB_FTO_445357 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 7072
24 KHALAWA MP1725003_280124APB_FTO_445357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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