Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050124APB_FTO_421679
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-25-003-027-002/1380
(JAMNYA KALA) 		1725003000NRG24050120240444464 05/01/2024 mohan 1725003WL032024 mohan 00045 BARB0KHANDW 221 221 Processed 13/03/2024 686445667 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHALAWA MP-25-003-027-002/1396
(JAMNYA KALA) 		1725003000NRG24050120240444468 05/01/2024 santosh 1725003WL032024 santosh 00045 BARB0KHANDW 221 221 Processed 13/03/2024 686445667 santosh BANK OF INDIA(508505)
3 KHALAWA MP-25-003-027-002/663
(JAMNYA KALA) 		1725003000NRG24050120240444491 05/01/2024 javed 1725003WL032024 javed 00045 BARB0KHANDW 221 221 Processed 13/03/2024 686445667 javed BANK OF INDIA(508505)
4 KHALAWA MP-25-003-027-002/663
(JAMNYA KALA) 		1725003000NRG24050120240444490 05/01/2024 jawed 1725003WL032024 jawed 00045 BARB0KHANDW 221 221 Processed 13/03/2024 686445667 jawed BANK OF BARODA(606985)
5 KHALAWA MP-25-003-027-002/76-B
(JAMNYA KALA) 		1725003000NRG24050120240444495 05/01/2024 suman 1725003WL032024 suman 00045 BARB0KHANDW 221 221 Processed 13/03/2024 686445667 suman BANK OF INDIA(508505)
6 KHALAWA MP-25-003-028-001/171
(JAMNYA KHURD) 		1725003000NRG24050120240445416 05/01/2024 Dayaram 1725003WL032073 Dayaram 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 686445667 Dayaram BANK OF INDIA(508505)
7 KHALAWA MP-25-003-028-001/5-B
(JAMNYA KHURD) 		1725003000NRG24050120240445427 05/01/2024 Dhanvanti 1725003WL032073 Dhanvanti 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 686445667 Dhanvanti BANK OF INDIA(508505)
8 KHALAWA MP-25-003-039-001/309-B
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444740 05/01/2024 FAIMIDA 1725003WL032038 FAIMIDA 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 686445667 FAIMIDA BANK OF INDIA(508505)
9 KHALAWA MP-25-003-039-001/524-B
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444748 05/01/2024 nikhat 1725003WL032038 nikhat 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 686445667 nikhat BANK OF BARODA(606985)
10 KHALAWA MP-25-003-039-001/59-B
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444751 05/01/2024 SAYRA BEE 1725003WL032038 SAYRA BEE 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 686445667 SAYRABEE IDFC BANK LIMITED(608117)
11 KHALAWA MP-25-003-041-001/5468
(KHARKALA) 		1725003000NRG24050120240444830 05/01/2024 sona 1725003WL032043 sona 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 686445667 sona BANK OF INDIA(508505)
12 KHALAWA MP-25-003-053-001/235-A
(MALHARGARH) 		1725003000NRG24050120240445343 05/01/2024 SHYAMVATI BAI 1725003WL032069 SHYAMVATI BAI 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 686445667 SHYAMVATIBAI BANK OF INDIA(508505)
13 KHALAWA MP-25-003-053-001/245
(MALHARGARH) 		1725003000NRG24050120240445345 05/01/2024 DROPATI RAMBHAU 1725003WL032069 DROPATI RAMBHAU 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 686445667 DROPATIRAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-053-001/247
(MALHARGARH) 		1725003000NRG24050120240445347 05/01/2024 SAAIN BEE 1725003WL032069 SAAIN BEE 00045 BARB0KHANDW 884 884 Processed 13/03/2024 686445667 SAAINBEE STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-053-001/308
(MALHARGARH) 		1725003000NRG24050120240445350 05/01/2024 BEGAM BEE 1725003WL032069 BEGAM BEE 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 686445667 BEGAMBEE AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHALAWA MP-25-003-053-001/338
(MALHARGARH) 		1725003000NRG24050120240445353 05/01/2024 NAZIMA BEE 1725003WL032069 NAZIMA BEE 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 686445667 NAZIMABEE AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHALAWA MP-25-003-053-001/518
(MALHARGARH) 		1725003000NRG24050120240445363 05/01/2024 SANTOSHI BAI SUNIL 1725003WL032069 SANTOSHI BAI SUNIL 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 686445667 SANTOSHIBAISUNIL BANK OF BARODA(606985)
SubTotal 15470 15470
18 KHALAWA MP-25-003-069-001/136
(RAYPUR) 		1725003000NRG24050120240444757 05/01/2024 shora 1725003WL032041 shora 00048 BKID0009521 1326 1326 Processed 13/03/2024 686445667 shora BANK OF INDIA(508505)
19 KHALAWA MP-25-003-069-001/136
(RAYPUR) 		1725003000NRG24050120240444758 05/01/2024 VIJAY MEHATAB 1725003WL032041 VIJAY MEHATAB 00048 BKID0009521 1326 1326 Processed 13/03/2024 686445667 VIJAYMEHATAB BANK OF INDIA(508505)
20 KHALAWA MP-25-003-069-001/154-B
(RAYPUR) 		1725003000NRG24050120240444763 05/01/2024 Ishwar Dhandekar 1725003WL032041 Ishwar Dhandekar 00048 BKID0009521 1326 1326 Processed 13/03/2024 686445667 IshwarDhandekar STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-069-001/154-B
(RAYPUR) 		1725003000NRG24050120240444762 05/01/2024 rajkumar sitaram 1725003WL032041 rajkumar sitaram 00048 BKID0009521 1326 1326 Processed 13/03/2024 686445667 rajkumarsitaram STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-069-001/167-D
(RAYPUR) 		1725003000NRG24050120240444649 05/01/2024 devraj 1725003WL032036 devraj 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 devraj BANK OF INDIA(508505)
23 KHALAWA MP-25-003-069-001/167-D
(RAYPUR) 		1725003000NRG24050120240444650 05/01/2024 geeta devraj 1725003WL032036 geeta devraj 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 geetadevraj BANK OF INDIA(508505)
24 KHALAWA MP-25-003-069-001/190
(RAYPUR) 		1725003000NRG24050120240444765 05/01/2024 MONIYA GEDIYA 1725003WL032041 MONIYA GEDIYA 00048 BKID0009521 1326 1326 Processed 13/03/2024 686445667 MONIYAGEDIYA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24050120240444651 05/01/2024 ANIL KAMALSHING 1725003WL032036 ANIL KAMALSHING 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 ANILKAMALSHING FINO PAYMENTS BANK LTD(608001)
26 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24050120240444652 05/01/2024 SUNITA ANIL 1725003WL032036 SUNITA ANIL 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 SUNITAANIL BANK OF INDIA(508505)
27 KHALAWA MP-25-003-069-001/217-A
(RAYPUR) 		1725003000NRG24050120240444767 05/01/2024 puna 1725003WL032041 puna 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 puna BANK OF INDIA(508505)
28 KHALAWA MP-25-003-069-001/257
(RAYPUR) 		1725003000NRG24050120240444771 05/01/2024 NAANAKRAM LANGDA 1725003WL032041 NAANAKRAM LANGDA 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 NAANAKRAMLANGDA BANK OF INDIA(508505)
29 KHALAWA MP-25-003-069-001/257
(RAYPUR) 		1725003000NRG24050120240444772 05/01/2024 nani 1725003WL032041 nani 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 nani BANK OF INDIA(508505)
30 KHALAWA MP-25-003-069-001/290-A
(RAYPUR) 		1725003000NRG24050120240444654 05/01/2024 dinesh 1725003WL032036 dinesh 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 dinesh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-069-001/291
(RAYPUR) 		1725003000NRG24050120240444656 05/01/2024 SUGANA 1725003WL032036 SUGANA 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 SUGANA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-069-001/323
(RAYPUR) 		1725003000NRG24050120240445260 05/01/2024 RAJU 1725003WL032061 RAJU 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 RAJU BANK OF INDIA(508505)
33 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24050120240445269 05/01/2024 BANDANA PRAKASH 1725003WL032062 BANDANA PRAKASH 00048 BKID0009521 1326 1326 Processed 13/03/2024 686445667 BANDANAPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
34 KHALAWA MP-25-003-069-001/332
(RAYPUR) 		1725003000NRG24050120240444661 05/01/2024 AALA GANNU 1725003WL032036 AALA GANNU 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 AALAGANNU BANK OF INDIA(508505)
35 KHALAWA MP-25-003-069-001/332
(RAYPUR) 		1725003000NRG24050120240444660 05/01/2024 AALA GANNU 1725003WL032036 AALA GANNU 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 AALAGANNU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHALAWA MP-25-003-069-001/337-B
(RAYPUR) 		1725003000NRG24050120240444662 05/01/2024 bharati 1725003WL032036 bharati 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 bharati BANK OF INDIA(508505)
37 KHALAWA MP-25-003-069-001/370
(RAYPUR) 		1725003000NRG24050120240444664 05/01/2024 MOHAN 1725003WL032036 MOHAN 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 MOHAN BANK OF INDIA(508505)
38 KHALAWA MP-25-003-069-001/379-A
(RAYPUR) 		1725003000NRG24050120240444666 05/01/2024 chandan 1725003WL032036 chandan 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 chandan BANK OF INDIA(508505)
39 KHALAWA MP-25-003-069-001/382-A
(RAYPUR) 		1725003000NRG24050120240444667 05/01/2024 deshamukha mohakam 1725003WL032036 deshamukha mohakam 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 deshamukhamohakam BANK OF INDIA(508505)
40 KHALAWA MP-25-003-069-001/384-D
(RAYPUR) 		1725003000NRG24050120240444670 05/01/2024 rekha udal 1725003WL032036 rekha udal 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 rekhaudal BANK OF INDIA(508505)
41 KHALAWA MP-25-003-069-001/384-D
(RAYPUR) 		1725003000NRG24050120240444669 05/01/2024 udal gurumukh 1725003WL032036 udal gurumukh 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 udalgurumukh BANK OF INDIA(508505)
42 KHALAWA MP-25-003-069-001/405-D
(RAYPUR) 		1725003000NRG24050120240444672 05/01/2024 Sairam Chouhan 1725003WL032036 Sairam Chouhan 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 SairamChouhan BANK OF INDIA(508505)
43 KHALAWA MP-25-003-069-001/41-A
(RAYPUR) 		1725003000NRG24050120240445262 05/01/2024 ramlal 1725003WL032061 ramlal 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 ramlal BANK OF INDIA(508505)
44 KHALAWA MP-25-003-069-001/41-A
(RAYPUR) 		1725003000NRG24050120240445263 05/01/2024 sandip 1725003WL032061 sandip 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 sandip AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHALAWA MP-25-003-069-001/412
(RAYPUR) 		1725003000NRG24050120240444783 05/01/2024 champaplal 1725003WL032041 champaplal 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 champaplal BANK OF INDIA(508505)
46 KHALAWA MP-25-003-069-001/456
(RAYPUR) 		1725003000NRG24050120240444678 05/01/2024 ANITA 1725003WL032036 ANITA 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 ANITA NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-069-001/456
(RAYPUR) 		1725003000NRG24050120240444677 05/01/2024 SANTHOSH 1725003WL032036 SANTHOSH 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 SANTHOSH NARMADA JHABUA GRAMIN BANK(508515)
48 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24050120240444788 05/01/2024 PRALAD HARJI 1725003WL032041 PRALAD HARJI 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 PRALADHARJI STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24050120240444787 05/01/2024 PRALAD HARJI 1725003WL032041 PRALAD HARJI 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 PRALADHARJI BANK OF INDIA(508505)
50 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24050120240444789 05/01/2024 YOGESH 1725003WL032041 YOGESH 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 YOGESH BANK OF INDIA(508505)
51 KHALAWA MP-25-003-069-001/58
(RAYPUR) 		1725003000NRG24050120240444795 05/01/2024 ASHA 1725003WL032041 ASHA 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 ASHA BANK OF INDIA(508505)
52 KHALAWA MP-25-003-069-001/58
(RAYPUR) 		1725003000NRG24050120240444794 05/01/2024 gokul 1725003WL032041 gokul 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 gokul STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-069-001/58
(RAYPUR) 		1725003000NRG24050120240444796 05/01/2024 rahul 1725003WL032041 rahul 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 rahul BANK OF INDIA(508505)
54 KHALAWA MP-25-003-069-001/6
(RAYPUR) 		1725003000NRG24050120240444797 05/01/2024 SAKHARAM SANU 1725003WL032041 SAKHARAM SANU 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 SAKHARAMSANU BANK OF INDIA(508505)
55 KHALAWA MP-25-003-069-001/654-A
(RAYPUR) 		1725003000NRG24050120240445268 05/01/2024 samoti 1725003WL032061 samoti 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 samoti FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-069-001/656
(RAYPUR) 		1725003000NRG24050120240444680 05/01/2024 sakku 1725003WL032036 sakku 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 sakku BANK OF INDIA(508505)
57 KHALAWA MP-25-003-075-001/326-A
(SENDHWAL) 		1725003000NRG24050120240445297 05/01/2024 rabina 1725003WL032065 rabina 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 rabina BANK OF INDIA(508505)
58 KHALAWA MP-25-003-075-001/326-A
(SENDHWAL) 		1725003000NRG24050120240445299 05/01/2024 sangeeta 1725003WL032065 sangeeta 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 sangeeta BANK OF INDIA(508505)
59 KHALAWA MP-25-003-075-001/326-A
(SENDHWAL) 		1725003000NRG24050120240445298 05/01/2024 sonali 1725003WL032065 sonali 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 sonali BANK OF INDIA(508505)
60 KHALAWA MP-25-003-075-001/535
(SENDHWAL) 		1725003000NRG24050120240445306 05/01/2024 saloni 1725003WL032065 saloni 00048 BKID0009521 1547 1547 Processed 13/03/2024 686445667 saloni BANK OF INDIA(508505)
SubTotal 65195 65195
61 KHALAWA MP-25-003-003-001/497
(ASHAPUR) 		1725003000NRG24050120240444556 05/01/2024 dharmendra 1725003WL032031 dharmendra 00048 BKID0009524 40 40 Processed 13/03/2024 686445667 dharmendra IDFC BANK LIMITED(608117)
62 KHALAWA MP-25-003-003-001/497-A
(ASHAPUR) 		1725003000NRG24050120240444557 05/01/2024 surendra 1725003WL032031 surendra 00048 BKID0009524 40 40 Processed 13/03/2024 686445667 surendra BANK OF INDIA(508505)
63 KHALAWA MP-25-003-003-001/574
(ASHAPUR) 		1725003000NRG24050120240444558 05/01/2024 rameshavari 1725003WL032031 rameshavari 00048 BKID0009524 40 40 Processed 13/03/2024 686445667 rameshavari BANK OF INDIA(508505)
64 KHALAWA MP-25-003-003-001/645
(ASHAPUR) 		1725003000NRG24050120240444559 05/01/2024 rohan 1725003WL032031 rohan 00048 BKID0009524 40 40 Processed 13/03/2024 686445667 rohan BANK OF INDIA(508505)
65 KHALAWA MP-25-003-003-001/752
(ASHAPUR) 		1725003000NRG24050120240444560 05/01/2024 mukesh 1725003WL032031 mukesh 00048 BKID0009524 40 40 Processed 13/03/2024 686445667 mukesh BANK OF INDIA(508505)
66 KHALAWA MP-25-003-008-001/267
(BHAGAWA) 		1725003000NRG24050120240444448 05/01/2024 Lokesh gaikivad 1725003WL032023 Lokesh gaikivad 00048 BKID0009524 221 221 Processed 13/03/2024 686445667 Lokeshgaikivad BANK OF INDIA(508505)
67 KHALAWA MP-25-003-040-001/46-B
(KHAMLAY) 		1725003000NRG24050120240445331 05/01/2024 Rahul santosh 1725003WL032068 Rahul santosh 00048 BKID0009524 884 884 Processed 13/03/2024 686445667 Rahulsantosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1305 1305
68 KHALAWA MP-25-003-009-001/318
(BHANDAGYA) 		1725003000NRG24050120240445307 05/01/2024 HIRA 1725003WL032066 HIRA 00048 BKID0009525 884 884 Processed 13/03/2024 686445667 HIRA BANK OF INDIA(508505)
69 KHALAWA MP-25-003-009-001/396-A
(BHANDAGYA) 		1725003000NRG24050120240445308 05/01/2024 laxmi 1725003WL032066 laxmi 00048 BKID0009525 884 884 Processed 13/03/2024 686445667 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-009-001/638
(BHANDAGYA) 		1725003000NRG24050120240445310 05/01/2024 Durga 1725003WL032066 Durga 00048 BKID0009525 884 884 Processed 13/03/2024 686445667 Durga BANK OF INDIA(508505)
71 KHALAWA MP-25-003-009-001/638
(BHANDAGYA) 		1725003000NRG24050120240445309 05/01/2024 Vikram 1725003WL032066 Vikram 00048 BKID0009525 884 884 Processed 13/03/2024 686445667 Vikram BANK OF INDIA(508505)
72 KHALAWA MP-25-003-009-001/87
(BHANDAGYA) 		1725003000NRG24050120240445311 05/01/2024 munsiram 1725003WL032066 munsiram 00048 BKID0009525 884 884 Processed 13/03/2024 686445667 munsiram BANK OF INDIA(508505)
73 KHALAWA MP-25-003-027-001/130
(JAMNYA KALA) 		1725003000NRG24050120240444449 05/01/2024 Vikas 1725003WL032024 Vikas 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 Vikas BANK OF INDIA(508505)
74 KHALAWA MP-25-003-027-001/184
(JAMNYA KALA) 		1725003000NRG24050120240444452 05/01/2024 goura 1725003WL032024 goura 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 goura BANK OF INDIA(508505)
75 KHALAWA MP-25-003-027-001/184
(JAMNYA KALA) 		1725003000NRG24050120240444453 05/01/2024 nirmla 1725003WL032024 nirmla 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 nirmla BANK OF INDIA(508505)
76 KHALAWA MP-25-003-027-001/224-A
(JAMNYA KALA) 		1725003000NRG24050120240444454 05/01/2024 SABULAL JALU 1725003WL032024 SABULAL JALU 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 SABULALJALU BANK OF INDIA(508505)
77 KHALAWA MP-25-003-027-001/457-C
(JAMNYA KALA) 		1725003000NRG24050120240444455 05/01/2024 hareram 1725003WL032024 hareram 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 hareram INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-027-001/906
(JAMNYA KALA) 		1725003000NRG24050120240444456 05/01/2024 bhau 1725003WL032024 bhau 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 bhau BANK OF INDIA(508505)
79 KHALAWA MP-25-003-027-001/906
(JAMNYA KALA) 		1725003000NRG24050120240444458 05/01/2024 rajkumar 1725003WL032024 rajkumar 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 rajkumar FINO PAYMENTS BANK LTD(608001)
80 KHALAWA MP-25-003-027-001/906
(JAMNYA KALA) 		1725003000NRG24050120240444457 05/01/2024 sakuntala 1725003WL032024 sakuntala 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-027-001/93
(JAMNYA KALA) 		1725003000NRG24050120240444459 05/01/2024 shoma 1725003WL032024 shoma 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 shoma BANK OF INDIA(508505)
82 KHALAWA MP-25-003-027-002/1379
(JAMNYA KALA) 		1725003000NRG24050120240444462 05/01/2024 DURGA BAI 1725003WL032024 DURGA BAI 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHALAWA MP-25-003-027-002/1379
(JAMNYA KALA) 		1725003000NRG24050120240444463 05/01/2024 Manful 1725003WL032024 Manful 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 Manful INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHALAWA MP-25-003-027-002/1380
(JAMNYA KALA) 		1725003000NRG24050120240444465 05/01/2024 mohan 1725003WL032024 mohan 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 mohan BANK OF INDIA(508505)
85 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24050120240444466 05/01/2024 Ramchandra 1725003WL032024 Ramchandra 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 Ramchandra BANK OF INDIA(508505)
86 KHALAWA MP-25-003-027-002/1391
(JAMNYA KALA) 		1725003000NRG24050120240444467 05/01/2024 totaram 1725003WL032024 totaram 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 totaram BANK OF INDIA(508505)
87 KHALAWA MP-25-003-027-002/1444
(JAMNYA KALA) 		1725003000NRG24050120240444469 05/01/2024 kevalram 1725003WL032024 kevalram 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 kevalram BANK OF INDIA(508505)
88 KHALAWA MP-25-003-027-002/1473
(JAMNYA KALA) 		1725003000NRG24050120240444470 05/01/2024 RINA PANCHIRAM 1725003WL032024 RINA PANCHIRAM 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 RINAPANCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-027-002/1477
(JAMNYA KALA) 		1725003000NRG24050120240444471 05/01/2024 premchand 1725003WL032024 premchand 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 premchand BANK OF INDIA(508505)
90 KHALAWA MP-25-003-027-002/1477
(JAMNYA KALA) 		1725003000NRG24050120240444472 05/01/2024 Sunita Bai 1725003WL032024 Sunita Bai 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 SunitaBai BANK OF INDIA(508505)
91 KHALAWA MP-25-003-027-002/183-C
(JAMNYA KALA) 		1725003000NRG24050120240444475 05/01/2024 HARNATH KASDE 1725003WL032024 HARNATH KASDE 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 HARNATHKASDE BANK OF INDIA(508505)
92 KHALAWA MP-25-003-027-002/183-C
(JAMNYA KALA) 		1725003000NRG24050120240444476 05/01/2024 uma bai 1725003WL032024 uma bai 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHALAWA MP-25-003-027-002/202
(JAMNYA KALA) 		1725003000NRG24050120240444478 05/01/2024 firoj 1725003WL032024 firoj 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 firoj BANK OF INDIA(508505)
94 KHALAWA MP-25-003-027-002/202
(JAMNYA KALA) 		1725003000NRG24050120240444477 05/01/2024 habib 1725003WL032024 habib 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 habib JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 KHALAWA MP-25-003-027-002/219-B
(JAMNYA KALA) 		1725003000NRG24050120240444479 05/01/2024 kamlesh yadav 1725003WL032024 kamlesh yadav 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 kamleshyadav FINO PAYMENTS BANK LTD(608001)
96 KHALAWA MP-25-003-027-002/257
(JAMNYA KALA) 		1725003000NRG24050120240444481 05/01/2024 SUNIL SITARAM 1725003WL032024 SUNIL SITARAM 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 SUNILSITARAM BANK OF INDIA(508505)
97 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24050120240444483 05/01/2024 rajeash 1725003WL032024 rajeash 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 rajeash FINO PAYMENTS BANK LTD(608001)
98 KHALAWA MP-25-003-027-002/322-B
(JAMNYA KALA) 		1725003000NRG24050120240444482 05/01/2024 rajesh 1725003WL032024 rajesh 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 rajesh BANK OF INDIA(508505)
99 KHALAWA MP-25-003-027-002/332
(JAMNYA KALA) 		1725003000NRG24050120240444484 05/01/2024 MAHENDR YADAV LALTAPRSAD 1725003WL032024 MAHENDR YADAV LALTAPRSAD 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 MAHENDRYADAVLALTAPRSAD BANK OF INDIA(508505)
100 KHALAWA MP-25-003-027-002/335-B
(JAMNYA KALA) 		1725003000NRG24050120240444485 05/01/2024 jeevan yadav 1725003WL032024 jeevan yadav 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 jeevanyadav FINO PAYMENTS BANK LTD(608001)
101 KHALAWA MP-25-003-027-002/335-B
(JAMNYA KALA) 		1725003000NRG24050120240444486 05/01/2024 punam 1725003WL032024 punam 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 punam BANK OF INDIA(508505)
102 KHALAWA MP-25-003-027-002/619
(JAMNYA KALA) 		1725003000NRG24050120240444487 05/01/2024 GOPAL 1725003WL032024 GOPAL 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 GOPAL BANK OF INDIA(508505)
103 KHALAWA MP-25-003-027-002/658-B
(JAMNYA KALA) 		1725003000NRG24050120240444489 05/01/2024 Bharti 1725003WL032024 Bharti 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 Bharti BANK OF INDIA(508505)
104 KHALAWA MP-25-003-027-002/658-B
(JAMNYA KALA) 		1725003000NRG24050120240444488 05/01/2024 madhu bai 1725003WL032024 madhu bai 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 madhubai BANK OF INDIA(508505)
105 KHALAWA MP-25-003-027-002/665
(JAMNYA KALA) 		1725003000NRG24050120240444493 05/01/2024 nasrin 1725003WL032024 nasrin 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 nasrin INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHALAWA MP-25-003-027-002/665
(JAMNYA KALA) 		1725003000NRG24050120240444492 05/01/2024 salma 1725003WL032024 salma 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 salma BANK OF INDIA(508505)
107 KHALAWA MP-25-003-027-002/747-D
(JAMNYA KALA) 		1725003000NRG24050120240444494 05/01/2024 Nisha 1725003WL032024 Nisha 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 Nisha BANK OF INDIA(508505)
108 KHALAWA MP-25-003-027-002/780-D
(JAMNYA KALA) 		1725003000NRG24050120240444496 05/01/2024 paru 1725003WL032024 paru 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 paru BANK OF INDIA(508505)
109 KHALAWA MP-25-003-027-002/811-A
(JAMNYA KALA) 		1725003000NRG24050120240444497 05/01/2024 Rukhamnani 1725003WL032024 Rukhamnani 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 Rukhamnani BANK OF INDIA(508505)
110 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24050120240444500 05/01/2024 MAHESH RAMNATH 1725003WL032024 MAHESH RAMNATH 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 MAHESHRAMNATH BANK OF INDIA(508505)
111 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24050120240444499 05/01/2024 MAHESH RAMNATH 1725003WL032024 MAHESH RAMNATH 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 MAHESHRAMNATH BANK OF INDIA(508505)
112 KHALAWA MP-25-003-027-002/91
(JAMNYA KALA) 		1725003000NRG24050120240444501 05/01/2024 Rekha bai 1725003WL032024 Rekha bai 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 Rekhabai BANK OF INDIA(508505)
113 KHALAWA MP-25-003-027-002/940
(JAMNYA KALA) 		1725003000NRG24050120240444502 05/01/2024 basu 1725003WL032024 basu 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 basu BANK OF INDIA(508505)
114 KHALAWA MP-25-003-027-002/942
(JAMNYA KALA) 		1725003000NRG24050120240444503 05/01/2024 jitendr 1725003WL032024 jitendr 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 jitendr BANK OF INDIA(508505)
115 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24050120240444505 05/01/2024 aabid 1725003WL032024 aabid 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 aabid BANK OF INDIA(508505)
116 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24050120240444504 05/01/2024 aabid 1725003WL032024 aabid 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 aabid JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHALAWA MP-25-003-027-002/943
(JAMNYA KALA) 		1725003000NRG24050120240444506 05/01/2024 kallu 1725003WL032024 kallu 00048 BKID0009525 1105 1105 Processed 13/03/2024 686445667 kallu BANK OF INDIA(508505)
118 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24050120240444508 05/01/2024 BALKRASN 1725003WL032024 BALKRASN 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 BALKRASN STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-027-002/968
(JAMNYA KALA) 		1725003000NRG24050120240444509 05/01/2024 satynarayan 1725003WL032024 satynarayan 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 satynarayan BANK OF INDIA(508505)
120 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24050120240444511 05/01/2024 bhagvati 1725003WL032024 bhagvati 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 bhagvati BANK OF INDIA(508505)
121 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24050120240444510 05/01/2024 GOVIND 1725003WL032024 GOVIND 00048 BKID0009525 221 221 Processed 13/03/2024 686445667 GOVIND BANK OF INDIA(508505)
122 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24050120240445417 05/01/2024 Kashiram 1725003WL032073 Kashiram 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24050120240445418 05/01/2024 Radheshyam 1725003WL032073 Radheshyam 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 Radheshyam BANK OF INDIA(508505)
124 KHALAWA MP-25-003-028-001/30-B
(JAMNYA KHURD) 		1725003000NRG24050120240445424 05/01/2024 Divya 1725003WL032073 Divya 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 Divya BANK OF INDIA(508505)
125 KHALAWA MP-25-003-028-001/30-B
(JAMNYA KHURD) 		1725003000NRG24050120240445422 05/01/2024 Kavarshing 1725003WL032073 Kavarshing 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 Kavarshing BANK OF INDIA(508505)
126 KHALAWA MP-25-003-028-001/30-B
(JAMNYA KHURD) 		1725003000NRG24050120240445423 05/01/2024 Malabai 1725003WL032073 Malabai 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 Malabai BANK OF INDIA(508505)
127 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24050120240445425 05/01/2024 Kashi bai 1725003WL032073 Kashi bai 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 Kashibai BANK OF INDIA(508505)
128 KHALAWA MP-25-003-028-001/312
(JAMNYA KHURD) 		1725003000NRG24050120240445426 05/01/2024 RADHESYAM MOHANDAS 1725003WL032073 RADHESYAM MOHANDAS 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 RADHESYAMMOHANDAS FINO PAYMENTS BANK LTD(608001)
129 KHALAWA MP-25-003-028-002/414
(JAMNYA KHURD) 		1725003000NRG24050120240445430 05/01/2024 Meena 1725003WL032073 Meena 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHALAWA MP-25-003-041-001/272
(KHARKALA) 		1725003000NRG24050120240444824 05/01/2024 GIRDHARI 1725003WL032043 GIRDHARI 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 GIRDHARI BANK OF INDIA(508505)
131 KHALAWA MP-25-003-041-001/330
(KHARKALA) 		1725003000NRG24050120240444826 05/01/2024 BANNU BAI 1725003WL032043 BANNU BAI 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 BANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHALAWA MP-25-003-041-001/330
(KHARKALA) 		1725003000NRG24050120240444825 05/01/2024 vikash 1725003WL032043 vikash 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHALAWA MP-25-003-041-001/4894
(KHARKALA) 		1725003000NRG24050120240444827 05/01/2024 KANTI 1725003WL032043 KANTI 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 KANTI BANK OF BARODA(606985)
134 KHALAWA MP-25-003-041-001/4937
(KHARKALA) 		1725003000NRG24050120240444829 05/01/2024 monika binjariya 1725003WL032043 monika binjariya 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 monikabinjariya INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHALAWA MP-25-003-041-001/4937
(KHARKALA) 		1725003000NRG24050120240444828 05/01/2024 santi 1725003WL032043 santi 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 santi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-041-001/5676
(KHARKALA) 		1725003000NRG24050120240444831 05/01/2024 indra bai patel 1725003WL032043 indra bai patel 00048 BKID0009525 1547 1547 Processed 13/03/2024 686445667 indrabaipatel BANK OF INDIA(508505)
137 KHALAWA MP-25-003-041-001/675
(KHARKALA) 		1725003000NRG24050120240444834 05/01/2024 MADHU GURJAR 1725003WL032044 MADHU GURJAR 00048 BKID0009525 1326 1326 Processed 13/03/2024 686445667 MADHUGURJAR BANK OF INDIA(508505)
SubTotal 50388 50388
138 KHALAWA MP-25-003-048-001/97-A
(KUNDAI MAL) 		1725003000NRG24050120240444513 05/01/2024 Fulchand harchand 1725003WL032025 Fulchand harchand 00048 BKID0009530 221 221 Processed 13/03/2024 686445667 Fulchandharchand BANK OF INDIA(508505)
139 KHALAWA MP-25-003-048-001/97-A
(KUNDAI MAL) 		1725003000NRG24050120240444514 05/01/2024 Rekha bai fulchand 1725003WL032025 Rekha bai fulchand 00048 BKID0009530 221 221 Processed 13/03/2024 686445667 Rekhabaifulchand BANK OF INDIA(508505)
SubTotal 442 442
140 KHALAWA MP-25-003-039-001/239-A
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444739 05/01/2024 KOUSHAR JAHA 1725003WL032038 KOUSHAR JAHA 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 KOUSHARJAHA BANK OF INDIA(508505)
141 KHALAWA MP-25-003-039-001/321-A
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444741 05/01/2024 shahrukh khan 1725003WL032038 shahrukh khan 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 shahrukhkhan STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-039-001/322-A
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444742 05/01/2024 sharif khan 1725003WL032038 sharif khan 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 sharifkhan BANK OF INDIA(508505)
143 KHALAWA MP-25-003-039-001/348-A
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444743 05/01/2024 shakila 1725003WL032038 shakila 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 shakila INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHALAWA MP-25-003-039-001/401-B
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444744 05/01/2024 mubeen khan 1725003WL032038 mubeen khan 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 mubeenkhan STATE BANK OF INDIA(508548)
145 KHALAWA MP-25-003-039-001/440-B
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444745 05/01/2024 manisha 1725003WL032038 manisha 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHALAWA MP-25-003-053-001/132
(MALHARGARH) 		1725003000NRG24050120240445335 05/01/2024 RUKHAMANI BAI SUKHRAM 1725003WL032069 RUKHAMANI BAI SUKHRAM 00048 BKID0009539 884 884 Processed 13/03/2024 686445667 RUKHAMANIBAISUKHRAM BANK OF INDIA(508505)
147 KHALAWA MP-25-003-053-001/136
(MALHARGARH) 		1725003000NRG24050120240445336 05/01/2024 FARZANA BI VAHID KHAN 1725003WL032069 FARZANA BI VAHID KHAN 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 FARZANABIVAHIDKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
148 KHALAWA MP-25-003-053-001/160
(MALHARGARH) 		1725003000NRG24050120240445339 05/01/2024 MAMTA CHAUHAN RAMPRASAD 1725003WL032069 MAMTA CHAUHAN RAMPRASAD 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 MAMTACHAUHANRAMPRASAD BANK OF INDIA(508505)
149 KHALAWA MP-25-003-053-001/160
(MALHARGARH) 		1725003000NRG24050120240445338 05/01/2024 MAMTA SUNIL 1725003WL032069 MAMTA SUNIL 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 MAMTASUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHALAWA MP-25-003-053-001/340-A
(MALHARGARH) 		1725003000NRG24050120240445355 05/01/2024 SUNITA RAJESH 1725003WL032069 SUNITA RAJESH 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 SUNITARAJESH BANK OF INDIA(508505)
151 KHALAWA MP-25-003-053-001/346
(MALHARGARH) 		1725003000NRG24050120240445356 05/01/2024 LAVKUSH 1725003WL032069 LAVKUSH 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-053-001/346
(MALHARGARH) 		1725003000NRG24050120240445357 05/01/2024 LAVKUSH JAGESWAR 1725003WL032069 LAVKUSH JAGESWAR 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 LAVKUSHJAGESWAR BANK OF INDIA(508505)
153 KHALAWA MP-25-003-053-001/43
(MALHARGARH) 		1725003000NRG24050120240445359 05/01/2024 RAMABAI MANOHAR 1725003WL032069 RAMABAI MANOHAR 00048 BKID0009539 663 663 Processed 13/03/2024 686445667 RAMABAIMANOHAR STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-053-001/43-A
(MALHARGARH) 		1725003000NRG24050120240445360 05/01/2024 DHANNALAL NYDE MANOHAR 1725003WL032069 DHANNALAL NYDE MANOHAR 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 DHANNALALNYDEMANOHAR BANK OF INDIA(508505)
155 KHALAWA MP-25-003-053-001/463
(MALHARGARH) 		1725003000NRG24050120240445362 05/01/2024 JUGALKISHOR PUNAMCHAND 1725003WL032069 JUGALKISHOR PUNAMCHAND 00048 BKID0009539 663 663 Processed 13/03/2024 686445667 JUGALKISHORPUNAMCHAND BANK OF INDIA(508505)
156 KHALAWA MP-25-003-053-001/519
(MALHARGARH) 		1725003000NRG24050120240445364 05/01/2024 BEENA BAI VINOD 1725003WL032069 BEENA BAI VINOD 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 BEENABAIVINOD BANK OF BARODA(606985)
157 KHALAWA MP-25-003-053-001/522
(MALHARGARH) 		1725003000NRG24050120240445365 05/01/2024 SUDHA DINESH KUMAR 1725003WL032069 SUDHA DINESH KUMAR 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 SUDHADINESHKUMAR BANK OF INDIA(508505)
158 KHALAWA MP-25-003-053-001/542
(MALHARGARH) 		1725003000NRG24050120240445367 05/01/2024 SAVITREE BAI PREMLAL 1725003WL032069 SAVITREE BAI PREMLAL 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 SAVITREEBAIPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHALAWA MP-25-003-053-001/79
(MALHARGARH) 		1725003000NRG24050120240445371 05/01/2024 USHA BAI LAXMINARAYAN 1725003WL032069 USHA BAI LAXMINARAYAN 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 USHABAILAXMINARAYAN BANK OF INDIA(508505)
160 KHALAWA MP-25-003-053-001/93
(MALHARGARH) 		1725003000NRG24050120240445373 05/01/2024 RUKHMABAI GHUDANNAYADE 1725003WL032069 RUKHMABAI GHUDANNAYADE 00048 BKID0009539 1105 1105 Processed 13/03/2024 686445667 RUKHMABAIGHUDANNAYADE BANK OF INDIA(508505)
SubTotal 22100 22100
161 KHALAWA MP-25-003-002-001/99
(AMBADA) 		1725003000NRG24050120240444736 05/01/2024 SUMITRA KASDE 1725003WL032037 SUMITRA KASDE 00048 BKID0009549 442 442 Processed 13/03/2024 686445667 SUMITRAKASDE STATE BANK OF INDIA(508548)
SubTotal 442 442
162 KHALAWA MP-25-003-053-001/319
(MALHARGARH) 		1725003000NRG24050120240445352 05/01/2024 RAMESH SHIVRAM KORKU 1725003WL032069 RAMESH SHIVRAM KORKU 00048 BKID0009816 1105 1105 Processed 13/03/2024 686445667 RAMESHSHIVRAMKORKU BANK OF INDIA(508505)
SubTotal 1105 1105
163 KHALAWA MP-25-003-069-001/294
(RAYPUR) 		1725003000NRG24050120240444657 05/01/2024 KANTILAL 1725003WL032036 KANTILAL 00168 ICIC0000041 1547 1547 Processed 13/03/2024 686445667 KANTILAL BANK OF INDIA(508505)
164 KHALAWA MP-25-003-069-001/294
(RAYPUR) 		1725003000NRG24050120240444658 05/01/2024 urmila rathod 1725003WL032036 urmila rathod 00168 ICIC0000041 1547 1547 Processed 13/03/2024 686445667 urmilarathod BANK OF INDIA(508505)
SubTotal 3094 3094
165 KHALAWA MP-25-003-028-001/29-C
(JAMNYA KHURD) 		1725003000NRG24050120240445421 05/01/2024 Durga 1725003WL032073 Durga 00415 SBIN0004092 1547 1547 Processed 13/03/2024 686445667 Durga STATE BANK OF INDIA(508548)
166 KHALAWA MP-25-003-028-001/29-C
(JAMNYA KHURD) 		1725003000NRG24050120240445420 05/01/2024 Pavan 1725003WL032073 Pavan 00415 SBIN0004092 1547 1547 Processed 13/03/2024 686445667 Pavan BANK OF INDIA(508505)
SubTotal 3094 3094
167 KHALAWA MP-25-003-002-001/151-A
(AMBADA) 		1725003000NRG24050120240444687 05/01/2024 UMESH 1725003WL032037 UMESH 00415 SBIN0004517 442 442 Processed 13/03/2024 686445667 UMESH STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-002-001/155-A
(AMBADA) 		1725003000NRG24050120240444688 05/01/2024 MITHIYA BAI PATIRAM 1725003WL032037 MITHIYA BAI PATIRAM 00415 SBIN0004517 442 442 Processed 13/03/2024 686445667 MITHIYABAIPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-002-001/158
(AMBADA) 		1725003000NRG24050120240444690 05/01/2024 SANTOSH 1725003WL032037 SANTOSH 00415 SBIN0004517 442 442 Processed 13/03/2024 686445667 SANTOSH STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-002-001/160
(AMBADA) 		1725003000NRG24050120240444693 05/01/2024 ANNU BAI 1725003WL032037 ANNU BAI 00415 SBIN0004517 442 442 Processed 13/03/2024 686445667 ANNUBAI STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-002-001/160
(AMBADA) 		1725003000NRG24050120240444694 05/01/2024 ANNUBAI 1725003WL032037 ANNUBAI 00415 SBIN0004517 442 442 Processed 13/03/2024 686445667 ANNUBAI FINO PAYMENTS BANK LTD(608001)
172 KHALAWA MP-25-003-002-001/180
(AMBADA) 		1725003000NRG24050120240444700 05/01/2024 GENDI BAI 1725003WL032037 GENDI BAI 00415 SBIN0004517 442 442 Processed 13/03/2024 686445667 GENDIBAI STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-002-001/239
(AMBADA) 		1725003000NRG24050120240444709 05/01/2024 RAMVATI 1725003WL032037 RAMVATI 00415 SBIN0004517 442 442 Processed 13/03/2024 686445667 RAMVATI STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-002-001/297
(AMBADA) 		1725003000NRG24050120240444717 05/01/2024 CHHITU BAI PATIL 1725003WL032037 CHHITU BAI PATIL 00415 SBIN0004517 442 442 Processed 13/03/2024 686445667 CHHITUBAIPATIL STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-002-001/310
(AMBADA) 		1725003000NRG24050120240444721 05/01/2024 MUNNA DAJU 1725003WL032037 MUNNA DAJU 00415 SBIN0004517 442 442 Processed 13/03/2024 686445667 MUNNADAJU BANK OF INDIA(508505)
176 KHALAWA MP-25-003-002-001/317
(AMBADA) 		1725003000NRG24050120240444722 05/01/2024 KAMLA BAI BIRJU 1725003WL032037 KAMLA BAI BIRJU 00415 SBIN0004517 442 442 Processed 13/03/2024 686445667 KAMLABAIBIRJU STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-002-001/472-A
(AMBADA) 		1725003000NRG24050120240444733 05/01/2024 MUNNA MANGILAL 1725003WL032037 MUNNA MANGILAL 00415 SBIN0004517 442 442 Processed 13/03/2024 686445667 MUNNAMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 KHALAWA MP-25-003-027-002/964
(JAMNYA KALA) 		1725003000NRG24050120240444507 05/01/2024 MOHANLAL 1725003WL032024 MOHANLAL 00415 SBIN0004517 221 221 Processed 13/03/2024 686445667 MOHANLAL STATE BANK OF INDIA(508548)
179 KHALAWA MP-25-003-039-001/118-B
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444737 05/01/2024 arsaan 1725003WL032038 arsaan 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 arsaan BANK OF INDIA(508505)
180 KHALAWA MP-25-003-039-001/157-A
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444738 05/01/2024 saloni 1725003WL032038 saloni 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHALAWA MP-25-003-039-001/442-B
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444746 05/01/2024 ashifa bee 1725003WL032038 ashifa bee 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 ashifabee STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-039-001/557-B
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444749 05/01/2024 sakuntla bai 1725003WL032038 sakuntla bai 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 sakuntlabai STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-040-001/308-A
(KHAMLAY) 		1725003000NRG24050120240445326 05/01/2024 VIJAY 1725003WL032068 VIJAY 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 VIJAY STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-053-001/191
(MALHARGARH) 		1725003000NRG24050120240445340 05/01/2024 GOPAL KENDE 1725003WL032069 GOPAL KENDE 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 GOPALKENDE STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-053-001/207
(MALHARGARH) 		1725003000NRG24050120240445342 05/01/2024 KURSIDA ANVAR 1725003WL032069 KURSIDA ANVAR 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 KURSIDAANVAR STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-053-001/24-A
(MALHARGARH) 		1725003000NRG24050120240445344 05/01/2024 RAVINDRA MANOHAR 1725003WL032069 RAVINDRA MANOHAR 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 RAVINDRAMANOHAR STATE BANK OF INDIA(508548)
187 KHALAWA MP-25-003-053-001/246
(MALHARGARH) 		1725003000NRG24050120240445346 05/01/2024 FULVATI GOVIND 1725003WL032069 FULVATI GOVIND 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 FULVATIGOVIND BANK OF INDIA(508505)
188 KHALAWA MP-25-003-053-001/258
(MALHARGARH) 		1725003000NRG24050120240445349 05/01/2024 OMPRAKASH NANA 1725003WL032069 OMPRAKASH NANA 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 OMPRAKASHNANA NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-053-001/31
(MALHARGARH) 		1725003000NRG24050120240445351 05/01/2024 RAMSINGH SUKHRAM 1725003WL032069 RAMSINGH SUKHRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 RAMSINGHSUKHRAM BANK OF INDIA(508505)
190 KHALAWA MP-25-003-053-001/340-A
(MALHARGARH) 		1725003000NRG24050120240445354 05/01/2024 RAJESH DURGAPRASAD 1725003WL032069 RAJESH DURGAPRASAD 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 RAJESHDURGAPRASAD STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-053-001/415-B
(MALHARGARH) 		1725003000NRG24050120240445358 05/01/2024 AFSANA RAIS 1725003WL032069 AFSANA RAIS 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 AFSANARAIS STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-053-001/74
(MALHARGARH) 		1725003000NRG24050120240445370 05/01/2024 SHIV SILALE RAJKUMAR 1725003WL032069 SHIV SILALE RAJKUMAR 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 SHIVSILALERAJKUMAR STATE BANK OF INDIA(508548)
193 KHALAWA MP-25-003-053-001/85
(MALHARGARH) 		1725003000NRG24050120240445372 05/01/2024 MANISHA RAMADHAR 1725003WL032069 MANISHA RAMADHAR 00415 SBIN0004517 1105 1105 Processed 13/03/2024 686445667 MANISHARAMADHAR STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-053-002/144
(MALHARGARH) 		1725003000NRG24050120240445377 05/01/2024 LAXMI CHAMPALAL 1725003WL032071 LAXMI CHAMPALAL 00415 SBIN0004517 221 221 Processed 13/03/2024 686445667 LAXMICHAMPALAL STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-053-002/15-A
(MALHARGARH) 		1725003000NRG24050120240445378 05/01/2024 RAMPRASAD RAMA 1725003WL032071 RAMPRASAD RAMA 00415 SBIN0004517 221 221 Processed 13/03/2024 686445667 RAMPRASADRAMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 KHALAWA MP-25-003-069-001/108
(RAYPUR) 		1725003000NRG24050120240444645 05/01/2024 mukesh 1725003WL032036 mukesh 00415 SBIN0004517 1326 1326 Processed 13/03/2024 686445667 mukesh STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-069-001/119
(RAYPUR) 		1725003000NRG24050120240444756 05/01/2024 SAMOTI 1725003WL032041 SAMOTI 00415 SBIN0004517 1326 1326 Processed 13/03/2024 686445667 SAMOTI STATE BANK OF INDIA(508548)
198 KHALAWA MP-25-003-069-001/136
(RAYPUR) 		1725003000NRG24050120240444759 05/01/2024 lalita 1725003WL032041 lalita 00415 SBIN0004517 1326 1326 Processed 13/03/2024 686445667 lalita STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-069-001/167-A
(RAYPUR) 		1725003000NRG24050120240444648 05/01/2024 dali 1725003WL032036 dali 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 dali BANK OF INDIA(508505)
200 KHALAWA MP-25-003-069-001/18-A
(RAYPUR) 		1725003000NRG24050120240444764 05/01/2024 mojilal 1725003WL032041 mojilal 00415 SBIN0004517 1326 1326 Processed 13/03/2024 686445667 mojilal BANK OF INDIA(508505)
201 KHALAWA MP-25-003-069-001/190
(RAYPUR) 		1725003000NRG24050120240444766 05/01/2024 BHAGVATI 1725003WL032041 BHAGVATI 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 BHAGVATI STATE BANK OF INDIA(508548)
202 KHALAWA MP-25-003-069-001/216-A
(RAYPUR) 		1725003000NRG24050120240445259 05/01/2024 BALI 1725003WL032061 BALI 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 BALI STATE BANK OF INDIA(508548)
203 KHALAWA MP-25-003-069-001/216-A
(RAYPUR) 		1725003000NRG24050120240445258 05/01/2024 PANNALAL 1725003WL032061 PANNALAL 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 PANNALAL BANK OF INDIA(508505)
204 KHALAWA MP-25-003-069-001/217-B
(RAYPUR) 		1725003000NRG24050120240444768 05/01/2024 Prasram Patil 1725003WL032041 Prasram Patil 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 PrasramPatil BANK OF INDIA(508505)
205 KHALAWA MP-25-003-069-001/233
(RAYPUR) 		1725003000NRG24050120240444653 05/01/2024 Sunil 1725003WL032036 Sunil 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 Sunil STATE BANK OF INDIA(508548)
206 KHALAWA MP-25-003-069-001/236-B
(RAYPUR) 		1725003000NRG24050120240444770 05/01/2024 binda 1725003WL032041 binda 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 binda STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-069-001/236-B
(RAYPUR) 		1725003000NRG24050120240444769 05/01/2024 rajesh 1725003WL032041 rajesh 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 rajesh BANK OF BARODA(606985)
208 KHALAWA MP-25-003-069-001/271
(RAYPUR) 		1725003000NRG24050120240444774 05/01/2024 chmpalal bhiya 1725003WL032041 chmpalal bhiya 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 chmpalalbhiya BANK OF INDIA(508505)
209 KHALAWA MP-25-003-069-001/271
(RAYPUR) 		1725003000NRG24050120240444773 05/01/2024 SUSILA 1725003WL032041 SUSILA 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 SUSILA STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-069-001/290-A
(RAYPUR) 		1725003000NRG24050120240444655 05/01/2024 kavita 1725003WL032036 kavita 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 kavita STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-069-001/30-A
(RAYPUR) 		1725003000NRG24050120240444659 05/01/2024 yogesh 1725003WL032036 yogesh 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 yogesh BANK OF INDIA(508505)
212 KHALAWA MP-25-003-069-001/303-B
(RAYPUR) 		1725003000NRG24050120240444777 05/01/2024 munni 1725003WL032041 munni 00415 SBIN0004517 1326 1326 Processed 13/03/2024 686445667 munni STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-069-001/323
(RAYPUR) 		1725003000NRG24050120240445261 05/01/2024 SANGITA 1725003WL032061 SANGITA 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 SANGITA FINO PAYMENTS BANK LTD(608001)
214 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24050120240445272 05/01/2024 Manoj Rathod 1725003WL032062 Manoj Rathod 00415 SBIN0004517 1326 1326 Rejected 13/03/2024 686445667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24050120240445273 05/01/2024 Pushpa 1725003WL032062 Pushpa 00415 SBIN0004517 1326 1326 Processed 13/03/2024 686445667 Pushpa FINO PAYMENTS BANK LTD(608001)
216 KHALAWA MP-25-003-069-001/370
(RAYPUR) 		1725003000NRG24050120240444665 05/01/2024 SARSVATI 1725003WL032036 SARSVATI 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 SARSVATI STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-069-001/382-A
(RAYPUR) 		1725003000NRG24050120240444668 05/01/2024 kanchan deshamukh 1725003WL032036 kanchan deshamukh 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 kanchandeshamukh BANK OF INDIA(508505)
218 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24050120240445275 05/01/2024 KAVITA 1725003WL032062 KAVITA 00415 SBIN0004517 1326 1326 Processed 13/03/2024 686445667 KAVITA STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24050120240445274 05/01/2024 santosh 1725003WL032062 santosh 00415 SBIN0004517 1326 1326 Processed 13/03/2024 686445667 santosh STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-069-001/408
(RAYPUR) 		1725003000NRG24050120240444674 05/01/2024 DEVIDAS 1725003WL032036 DEVIDAS 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 DEVIDAS BANK OF INDIA(508505)
221 KHALAWA MP-25-003-069-001/408
(RAYPUR) 		1725003000NRG24050120240444675 05/01/2024 Sumitra 1725003WL032036 Sumitra 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 Sumitra STATE BANK OF INDIA(508548)
222 KHALAWA MP-25-003-069-001/413-B
(RAYPUR) 		1725003000NRG24050120240444785 05/01/2024 Dilip Maskar 1725003WL032041 Dilip Maskar 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 DilipMaskar FINO PAYMENTS BANK LTD(608001)
223 KHALAWA MP-25-003-069-001/467
(RAYPUR) 		1725003000NRG24050120240445266 05/01/2024 LACHA 1725003WL032061 LACHA 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 LACHA STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-069-001/467
(RAYPUR) 		1725003000NRG24050120240445267 05/01/2024 Vikash 1725003WL032061 Vikash 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 Vikash BANK OF INDIA(508505)
225 KHALAWA MP-25-003-069-001/512
(RAYPUR) 		1725003000NRG24050120240444790 05/01/2024 AAPSING 1725003WL032041 AAPSING 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 AAPSING STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-069-001/512
(RAYPUR) 		1725003000NRG24050120240444791 05/01/2024 SUNITA 1725003WL032041 SUNITA 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 SUNITA FINO PAYMENTS BANK LTD(608001)
227 KHALAWA MP-25-003-069-001/533-C
(RAYPUR) 		1725003000NRG24050120240444792 05/01/2024 GANESH 1725003WL032041 GANESH 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 GANESH STATE BANK OF INDIA(508548)
228 KHALAWA MP-25-003-069-001/674
(RAYPUR) 		1725003000NRG24050120240444806 05/01/2024 rajaram balaram 1725003WL032041 rajaram balaram 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 rajarambalaram STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-069-001/674
(RAYPUR) 		1725003000NRG24050120240444807 05/01/2024 suman rajaram 1725003WL032041 suman rajaram 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 sumanrajaram FINO PAYMENTS BANK LTD(608001)
230 KHALAWA MP-25-003-069-001/803
(RAYPUR) 		1725003000NRG24050120240444681 05/01/2024 alka 1725003WL032036 alka 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 alka BANK OF INDIA(508505)
231 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24050120240444812 05/01/2024 Ajay 1725003WL032041 Ajay 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 Ajay STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24050120240444809 05/01/2024 Balsing 1725003WL032041 Balsing 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 Balsing STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24050120240444810 05/01/2024 Fulavti 1725003WL032041 Fulavti 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 Fulavti BANK OF INDIA(508505)
234 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24050120240444811 05/01/2024 Kamlesh 1725003WL032041 Kamlesh 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 Kamlesh STATE BANK OF INDIA(508548)
235 KHALAWA MP-25-003-069-001/901
(RAYPUR) 		1725003000NRG24050120240444813 05/01/2024 Amar Dhurve 1725003WL032041 Amar Dhurve 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 AmarDhurve STATE BANK OF INDIA(508548)
236 KHALAWA MP-25-003-075-001/535
(SENDHWAL) 		1725003000NRG24050120240445304 05/01/2024 rangita 1725003WL032065 rangita 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 rangita STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-075-001/535
(SENDHWAL) 		1725003000NRG24050120240445305 05/01/2024 tara 1725003WL032065 tara 00415 SBIN0004517 1547 1547 Processed 13/03/2024 686445667 tara STATE BANK OF INDIA(508548)
SubTotal 85085 85085
238 KHALAWA MP-25-003-002-001/535-A
(AMBADA) 		1725003000NRG24050120240444734 05/01/2024 OJANTI 1725003WL032037 OJANTI 00666 IDFB0041301 442 442 Processed 13/03/2024 686445667 OJANTI IDFC BANK LIMITED(608117)
239 KHALAWA MP-25-003-028-002/414
(JAMNYA KHURD) 		1725003000NRG24050120240445429 05/01/2024 Mehriya 1725003WL032073 Mehriya 00666 IDFB0041301 1547 1547 Processed 13/03/2024 686445667 Mehriya BANK OF INDIA(508505)
240 KHALAWA MP-25-003-039-001/446-A
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444747 05/01/2024 shakeela 1725003WL032038 shakeela 00666 IDFB0041301 1105 1105 Processed 13/03/2024 686445667 shakeela IDFC BANK LIMITED(608117)
241 KHALAWA MP-25-003-040-001/308-A
(KHAMLAY) 		1725003000NRG24050120240445327 05/01/2024 SALITA 1725003WL032068 SALITA 00666 IDFB0041301 1105 1105 Processed 13/03/2024 686445667 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHALAWA MP-25-003-040-001/357-A
(KHAMLAY) 		1725003000NRG24050120240445328 05/01/2024 SUBHASH 1725003WL032068 SUBHASH 00666 IDFB0041301 221 221 Processed 13/03/2024 686445667 SUBHASH IDFC BANK LIMITED(608117)
243 KHALAWA MP-25-003-040-001/46-B
(KHAMLAY) 		1725003000NRG24050120240445330 05/01/2024 SANTOSH CHOUHAN 1725003WL032068 SANTOSH CHOUHAN 00666 IDFB0041301 884 884 Processed 13/03/2024 686445667 SANTOSHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
244 KHALAWA MP-25-003-027-001/1430
(JAMNYA KALA) 		1725003000NRG24050120240444451 05/01/2024 ANITA 1725003WL032024 ANITA 00688 FINO0001001 1105 1105 Processed 13/03/2024 686445667 ANITA BANK OF INDIA(508505)
245 KHALAWA MP-25-003-027-001/1430
(JAMNYA KALA) 		1725003000NRG24050120240444450 05/01/2024 kallusing 1725003WL032024 kallusing 00688 FINO0001001 1105 1105 Processed 13/03/2024 686445667 kallusing BANK OF INDIA(508505)
246 KHALAWA MP-25-003-027-002/831-A
(JAMNYA KALA) 		1725003000NRG24050120240444498 05/01/2024 NANDKISOR 1725003WL032024 NANDKISOR 00688 FINO0001001 221 221 Processed 13/03/2024 686445667 NANDKISOR BANK OF INDIA(508505)
247 KHALAWA MP-25-003-027-002/996
(JAMNYA KALA) 		1725003000NRG24050120240444512 05/01/2024 ravina 1725003WL032024 ravina 00688 FINO0001001 221 221 Processed 13/03/2024 686445667 ravina BANK OF INDIA(508505)
248 KHALAWA MP-25-003-028-001/218-C
(JAMNYA KHURD) 		1725003000NRG24050120240445419 05/01/2024 Bharti 1725003WL032073 Bharti 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 Bharti FINO PAYMENTS BANK LTD(608001)
249 KHALAWA MP-25-003-041-001/5620
(KHARKALA) 		1725003000NRG24050120240444833 05/01/2024 Anil 1725003WL032044 Anil 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHALAWA MP-25-003-069-001/145-D
(RAYPUR) 		1725003000NRG24050120240444761 05/01/2024 Mina Bai 1725003WL032041 Mina Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686445667 MinaBai FINO PAYMENTS BANK LTD(608001)
251 KHALAWA MP-25-003-069-001/145-D
(RAYPUR) 		1725003000NRG24050120240444760 05/01/2024 Mukesh 1725003WL032041 Mukesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686445667 Mukesh BANK OF INDIA(508505)
252 KHALAWA MP-25-003-069-001/291
(RAYPUR) 		1725003000NRG24050120240444776 05/01/2024 lakhan 1725003WL032041 lakhan 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 lakhan BANK OF INDIA(508505)
253 KHALAWA MP-25-003-069-001/291
(RAYPUR) 		1725003000NRG24050120240444775 05/01/2024 vikash 1725003WL032041 vikash 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 vikash FINO PAYMENTS BANK LTD(608001)
254 KHALAWA MP-25-003-069-001/303-B
(RAYPUR) 		1725003000NRG24050120240444778 05/01/2024 Ramdev Viloykar 1725003WL032041 Ramdev Viloykar 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 RamdevViloykar BANK OF INDIA(508505)
255 KHALAWA MP-25-003-069-001/306-C
(RAYPUR) 		1725003000NRG24050120240444779 05/01/2024 Ajay Mishrilal Javarkar 1725003WL032041 Ajay Mishrilal Javarkar 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 AjayMishrilalJavarkar FINO PAYMENTS BANK LTD(608001)
256 KHALAWA MP-25-003-069-001/35-B
(RAYPUR) 		1725003000NRG24050120240444780 05/01/2024 hariram 1725003WL032041 hariram 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 hariram FINO PAYMENTS BANK LTD(608001)
257 KHALAWA MP-25-003-069-001/35-B
(RAYPUR) 		1725003000NRG24050120240444781 05/01/2024 lata 1725003WL032041 lata 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 lata FINO PAYMENTS BANK LTD(608001)
258 KHALAWA MP-25-003-069-001/364
(RAYPUR) 		1725003000NRG24050120240444782 05/01/2024 Mukesh 1725003WL032041 Mukesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 Mukesh BANK OF INDIA(508505)
259 KHALAWA MP-25-003-069-001/444-C
(RAYPUR) 		1725003000NRG24050120240444676 05/01/2024 mamata bai 1725003WL032036 mamata bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-069-001/5-B
(RAYPUR) 		1725003000NRG24050120240444786 05/01/2024 nabu 1725003WL032041 nabu 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 nabu FINO PAYMENTS BANK LTD(608001)
261 KHALAWA MP-25-003-069-001/533-C
(RAYPUR) 		1725003000NRG24050120240444793 05/01/2024 partibha 1725003WL032041 partibha 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 partibha FINO PAYMENTS BANK LTD(608001)
262 KHALAWA MP-25-003-069-001/615
(RAYPUR) 		1725003000NRG24050120240444801 05/01/2024 Mangal Singh Mabaskar 1725003WL032041 Mangal Singh Mabaskar 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 MangalSinghMabaskar BANK OF INDIA(508505)
263 KHALAWA MP-25-003-069-001/615
(RAYPUR) 		1725003000NRG24050120240444802 05/01/2024 Sarsvati 1725003WL032041 Sarsvati 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 Sarsvati FINO PAYMENTS BANK LTD(608001)
264 KHALAWA MP-25-003-069-001/661-B
(RAYPUR) 		1725003000NRG24050120240444805 05/01/2024 Ajay Brahmanand Yadav 1725003WL032041 Ajay Brahmanand Yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 AjayBrahmanandYadav BANK OF BARODA(606985)
265 KHALAWA MP-25-003-069-001/661-B
(RAYPUR) 		1725003000NRG24050120240444803 05/01/2024 Sunil Kasdeka 1725003WL032041 Sunil Kasdeka 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 SunilKasdeka FINO PAYMENTS BANK LTD(608001)
266 KHALAWA MP-25-003-069-001/661-B
(RAYPUR) 		1725003000NRG24050120240444804 05/01/2024 Tulsi Bai 1725003WL032041 Tulsi Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 TulsiBai BANK OF INDIA(508505)
267 KHALAWA MP-25-003-075-001/259
(SENDHWAL) 		1725003000NRG24050120240445295 05/01/2024 shanti 1725003WL032065 shanti 00688 FINO0001001 1547 1547 Processed 13/03/2024 686445667 shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
268 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24050120240445428 05/01/2024 Sumantra 1725003WL032073 Sumantra 00688 FINO0001446 1547 1547 Processed 13/03/2024 686445667 Sumantra FINO PAYMENTS BANK LTD(608001)
269 KHALAWA MP-25-003-040-001/677
(KHAMLAY) 		1725003000NRG24050120240445333 05/01/2024 Shubham 1725003WL032068 Shubham 00688 FINO0001446 884 884 Processed 13/03/2024 686445667 Shubham FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
270 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24050120240444698 05/01/2024 MUNNI BAI DHURVE 1725003WL032037 MUNNI BAI DHURVE 00691 IPOS0000001 442 442 Processed 13/03/2024 686445667 MUNNIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHALAWA MP-25-003-027-002/1500
(JAMNYA KALA) 		1725003000NRG24050120240444474 05/01/2024 Kripa Dogne 1725003WL032024 Kripa Dogne 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686445667 KripaDogne INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHALAWA MP-25-003-027-002/1500
(JAMNYA KALA) 		1725003000NRG24050120240444473 05/01/2024 Vinod Gurjar 1725003WL032024 Vinod Gurjar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686445667 VinodGurjar FINO PAYMENTS BANK LTD(608001)
273 KHALAWA MP-25-003-041-001/5104
(KHARKALA) 		1725003000NRG24050120240444832 05/01/2024 Narayan 1725003WL032044 Narayan 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686445667 Narayan BANK OF INDIA(508505)
SubTotal 4199 4199
274 KHALAWA MP-25-003-023-001/95
(GOGAIPUR) 		1725003000NRG24050120240445017 05/01/2024 RAMKISN MANSARAM 1725003WL032049 RAMKISN MANSARAM 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 686445667 RAMKISNMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-023-002/260
(GOGAIPUR) 		1725003000NRG24050120240445019 05/01/2024 SUNITA SUKHRAM 1725003WL032050 SUNITA SUKHRAM 00697 BKID0MG0274 1547 1547 Processed 13/03/2024 686445667 SUNITASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-039-001/588-A
(KHALWA (PO.AB.)) 		1725003000NRG24050120240444750 05/01/2024 rama bai 1725003WL032038 rama bai 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 686445667 ramabai AIRTEL PAYMENTS BANK LIMITED(990288)
277 KHALAWA MP-25-003-053-001/130
(MALHARGARH) 		1725003000NRG24050120240445334 05/01/2024 SANTOSH SHIVLAL 1725003WL032069 SANTOSH SHIVLAL 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 686445667 SANTOSHSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-053-001/145
(MALHARGARH) 		1725003000NRG24050120240445337 05/01/2024 AJIT JUMMANKHAN 1725003WL032069 AJIT JUMMANKHAN 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 686445667 AJITJUMMANKHAN NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-053-001/194
(MALHARGARH) 		1725003000NRG24050120240445341 05/01/2024 KAMRUNBEE VAHIDSA 1725003WL032069 KAMRUNBEE VAHIDSA 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 686445667 KAMRUNBEEVAHIDSA STATE BANK OF INDIA(508548)
280 KHALAWA MP-25-003-053-001/247-B
(MALHARGARH) 		1725003000NRG24050120240445348 05/01/2024 RUKHSANA IQBAL KHAN 1725003WL032069 RUKHSANA IQBAL KHAN 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 686445667 RUKHSANAIQBALKHAN STATE BANK OF INDIA(508548)
281 KHALAWA MP-25-003-053-001/455
(MALHARGARH) 		1725003000NRG24050120240445361 05/01/2024 CHETRAM MADAN 1725003WL032069 CHETRAM MADAN 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 686445667 CHETRAMMADAN BANK OF INDIA(508505)
282 KHALAWA MP-25-003-053-001/542
(MALHARGARH) 		1725003000NRG24050120240445366 05/01/2024 PREMLAL RAMLAL 1725003WL032069 PREMLAL RAMLAL 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 686445667 PREMLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-053-001/55-B
(MALHARGARH) 		1725003000NRG24050120240445368 05/01/2024 SATYNARAYAN NARMDAPRASAD 1725003WL032069 SATYNARAYAN NARMDAPRASAD 00697 BKID0MG0274 884 884 Processed 13/03/2024 686445667 SATYNARAYANNARMDAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-053-001/56-A
(MALHARGARH) 		1725003000NRG24050120240445369 05/01/2024 SARMILA SANDIP 1725003WL032069 SARMILA SANDIP 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 686445667 SARMILASANDIP STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-053-002/106
(MALHARGARH) 		1725003000NRG24050120240445375 05/01/2024 SATI SUKHLAL 1725003WL032071 SATI SUKHLAL 00697 BKID0MG0274 221 221 Processed 13/03/2024 686445667 SATISUKHLAL STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-053-002/132
(MALHARGARH) 		1725003000NRG24050120240445376 05/01/2024 ASHOK RAMU 1725003WL032071 ASHOK RAMU 00697 BKID0MG0274 221 221 Processed 13/03/2024 686445667 ASHOKRAMU NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-053-002/30
(MALHARGARH) 		1725003000NRG24050120240445380 05/01/2024 DHARASING SHOBHARAM 1725003WL032071 DHARASING SHOBHARAM 00697 BKID0MG0274 221 221 Processed 13/03/2024 686445667 DHARASINGSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-069-001/450-D
(RAYPUR) 		1725003000NRG24050120240445264 05/01/2024 Lakhichand Subhash Singh 1725003WL032061 Lakhichand Subhash Singh 00697 BKID0MG0274 1547 1547 Processed 13/03/2024 686445667 LakhichandSubhashSingh BANK OF INDIA(508505)
289 KHALAWA MP-25-003-075-001/413
(SENDHWAL) 		1725003000NRG24050120240445303 05/01/2024 chhotu 1725003WL032065 chhotu 00697 BKID0MG0274 1547 1547 Processed 13/03/2024 686445667 chhotu AIRTEL PAYMENTS BANK LIMITED(990288)
290 KHALAWA MP-25-003-075-001/413
(SENDHWAL) 		1725003000NRG24050120240445302 05/01/2024 manju 1725003WL032065 manju 00697 BKID0MG0274 1547 1547 Processed 13/03/2024 686445667 manju NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-075-001/413
(SENDHWAL) 		1725003000NRG24050120240445301 05/01/2024 samoti 1725003WL032065 samoti 00697 BKID0MG0274 1547 1547 Processed 13/03/2024 686445667 samoti STATE BANK OF INDIA(508548)
SubTotal 19448 19448
292 KHALAWA MP-25-003-002-001/106
(AMBADA) 		1725003000NRG24050120240444682 05/01/2024 MANIRAM MANSHRAM 1725003WL032037 MANIRAM MANSHRAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 MANIRAMMANSHRAM NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-002-001/106
(AMBADA) 		1725003000NRG24050120240444683 05/01/2024 RAMBAI 1725003WL032037 RAMBAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-002-001/12
(AMBADA) 		1725003000NRG24050120240444684 05/01/2024 SUKHRAM 1725003WL032037 SUKHRAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-002-001/123
(AMBADA) 		1725003000NRG24050120240444685 05/01/2024 SUKIYA CHIRONJILAL 1725003WL032037 SUKIYA CHIRONJILAL 00697 BKID0MG0283 221 221 Processed 13/03/2024 686445667 SUKIYACHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24050120240444686 05/01/2024 GANGA BAI 1725003WL032037 GANGA BAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-002-001/159-A
(AMBADA) 		1725003000NRG24050120240444691 05/01/2024 LAKSHMAN RAMSINGH 1725003WL032037 LAKSHMAN RAMSINGH 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 LAKSHMANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-002-001/16
(AMBADA) 		1725003000NRG24050120240444692 05/01/2024 SONU SHIVRAM 1725003WL032037 SONU SHIVRAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 SONUSHIVRAM STATE BANK OF INDIA(508548)
299 KHALAWA MP-25-003-002-001/161
(AMBADA) 		1725003000NRG24050120240444695 05/01/2024 SAMORTI SHANKAR 1725003WL032037 SAMORTI SHANKAR 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 SAMORTISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-002-001/165
(AMBADA) 		1725003000NRG24050120240444696 05/01/2024 SHANTU BAIRAMSINGH 1725003WL032037 SHANTU BAIRAMSINGH 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 SHANTUBAIRAMSINGH FINO PAYMENTS BANK LTD(608001)
301 KHALAWA MP-25-003-002-001/168-A
(AMBADA) 		1725003000NRG24050120240444697 05/01/2024 CHHOTU SAKARAM 1725003WL032037 CHHOTU SAKARAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 CHHOTUSAKARAM NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24050120240444699 05/01/2024 SARJU BAI SHYAMLAL 1725003WL032037 SARJU BAI SHYAMLAL 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 SARJUBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-002-001/187
(AMBADA) 		1725003000NRG24050120240444701 05/01/2024 BASANTI 1725003WL032037 BASANTI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-002-001/188
(AMBADA) 		1725003000NRG24050120240444702 05/01/2024 ASHARAM MUNSHI 1725003WL032037 ASHARAM MUNSHI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 ASHARAMMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-002-001/189
(AMBADA) 		1725003000NRG24050120240444703 05/01/2024 SHYAMU BAI 1725003WL032037 SHYAMU BAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-002-001/192
(AMBADA) 		1725003000NRG24050120240444704 05/01/2024 PYARI BAI 1725003WL032037 PYARI BAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-002-001/193
(AMBADA) 		1725003000NRG24050120240444705 05/01/2024 MUNNI BAI SHOBHARAM 1725003WL032037 MUNNI BAI SHOBHARAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 MUNNIBAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-002-001/198
(AMBADA) 		1725003000NRG24050120240444706 05/01/2024 NANI BAI RAJARAM 1725003WL032037 NANI BAI RAJARAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 NANIBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-002-001/218
(AMBADA) 		1725003000NRG24050120240444707 05/01/2024 CHAMPU BAI RAJARAM 1725003WL032037 CHAMPU BAI RAJARAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 CHAMPUBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24050120240444708 05/01/2024 POOLVATI BAI 1725003WL032037 POOLVATI BAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 POOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-002-001/248-A
(AMBADA) 		1725003000NRG24050120240444710 05/01/2024 GAMARSINGH NATTHU 1725003WL032037 GAMARSINGH NATTHU 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 GAMARSINGHNATTHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
312 KHALAWA MP-25-003-002-001/248-A
(AMBADA) 		1725003000NRG24050120240444711 05/01/2024 PARUBAI 1725003WL032037 PARUBAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 PARUBAI NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24050120240444712 05/01/2024 TULSI BAI 1725003WL032037 TULSI BAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-002-001/290
(AMBADA) 		1725003000NRG24050120240444713 05/01/2024 RAMKALI 1725003WL032037 RAMKALI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-002-001/291
(AMBADA) 		1725003000NRG24050120240444714 05/01/2024 BETI BAI 1725003WL032037 BETI BAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-002-001/293-A
(AMBADA) 		1725003000NRG24050120240444715 05/01/2024 PINTU BAI BALAKRAM 1725003WL032037 PINTU BAI BALAKRAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 PINTUBAIBALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-002-001/296
(AMBADA) 		1725003000NRG24050120240444716 05/01/2024 BABULAL 1725003WL032037 BABULAL 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-002-001/305
(AMBADA) 		1725003000NRG24050120240444718 05/01/2024 BHURI BAI 1725003WL032037 BHURI BAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-002-001/308
(AMBADA) 		1725003000NRG24050120240444719 05/01/2024 KUSUM BALARAM 1725003WL032037 KUSUM BALARAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 KUSUMBALARAM NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-002-001/310
(AMBADA) 		1725003000NRG24050120240444720 05/01/2024 SHYAM BAI MUNNA 1725003WL032037 SHYAM BAI MUNNA 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 SHYAMBAIMUNNA STATE BANK OF INDIA(508548)
321 KHALAWA MP-25-003-002-001/332
(AMBADA) 		1725003000NRG24050120240444723 05/01/2024 SUKKAL 1725003WL032037 SUKKAL 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-002-001/339
(AMBADA) 		1725003000NRG24050120240444724 05/01/2024 BHURAI BAI 1725003WL032037 BHURAI BAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-002-001/34
(AMBADA) 		1725003000NRG24050120240444725 05/01/2024 GOURA BAI 1725003WL032037 GOURA BAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 GOURABAI NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24050120240444727 05/01/2024 KALAI BAI 1725003WL032037 KALAI BAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-002-001/360
(AMBADA) 		1725003000NRG24050120240444728 05/01/2024 JIJI BAI ATMARAM 1725003WL032037 JIJI BAI ATMARAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 JIJIBAIATMARAM NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-002-001/37
(AMBADA) 		1725003000NRG24050120240444729 05/01/2024 URMILA BAI 1725003WL032037 URMILA BAI 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHALAWA MP-25-003-002-001/402
(AMBADA) 		1725003000NRG24050120240444731 05/01/2024 SUKAI BAI SHYAMLAL 1725003WL032037 SUKAI BAI SHYAMLAL 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 SUKAIBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-002-001/420
(AMBADA) 		1725003000NRG24050120240444732 05/01/2024 USHA BAI KENDE 1725003WL032037 USHA BAI KENDE 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 USHABAIKENDE NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-002-001/99
(AMBADA) 		1725003000NRG24050120240444735 05/01/2024 TULSIRAM 1725003WL032037 TULSIRAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-040-001/197-A
(KHAMLAY) 		1725003000NRG24050120240445324 05/01/2024 SALITA BHARAT 1725003WL032068 SALITA BHARAT 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 686445667 SALITABHARAT NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-040-001/197-A
(KHAMLAY) 		1725003000NRG24050120240445325 05/01/2024 Tarachand 1725003WL032068 Tarachand 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 686445667 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-040-001/48
(KHAMLAY) 		1725003000NRG24050120240445332 05/01/2024 MANGILAL KHANU 1725003WL032068 MANGILAL KHANU 00697 BKID0MG0283 442 442 Processed 13/03/2024 686445667 MANGILALKHANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
333 KHALAWA MP-25-003-069-001/367-B
(RAYPUR) 		1725003000NRG24050120240444663 05/01/2024 Lalsing 1725003WL032036 Lalsing 00697 BKID0MG0289 1547 1547 Processed 13/03/2024 686445667 Lalsing BANK OF INDIA(508505)
334 KHALAWA MP-25-003-069-001/412-C
(RAYPUR) 		1725003000NRG24050120240444784 05/01/2024 Fulo Rajkumar 1725003WL032041 Fulo Rajkumar 00697 BKID0MG0289 1326 1326 Processed 13/03/2024 686445667 FuloRajkumar NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-075-001/259
(SENDHWAL) 		1725003000NRG24050120240445296 05/01/2024 rekha 1725003WL032065 rekha 00697 BKID0MG0289 1547 1547 Processed 13/03/2024 686445667 rekha STATE BANK OF INDIA(508548)
336 KHALAWA MP-25-003-075-001/329
(SENDHWAL) 		1725003000NRG24050120240445300 05/01/2024 shusila 1725003WL032065 shusila 00697 BKID0MG0289 1547 1547 Processed 13/03/2024 686445667 shusila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
337 KHALAWA MP-25-003-002-001/158
(AMBADA) 		1725003000NRG24050120240444689 05/01/2024 DINESH 1725003WL032037 DINESH 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 686445667 DINESH NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-002-001/34
(AMBADA) 		1725003000NRG24050120240444726 05/01/2024 SUGNA 1725003WL032037 SUGNA 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 686445667 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
339 KHALAWA MP-25-003-002-001/383-B
(AMBADA) 		1725003000NRG24050120240444730 05/01/2024 SHIVRAM 1725003WL032037 SHIVRAM 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 686445667 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-023-001/95
(GOGAIPUR) 		1725003000NRG24050120240445018 05/01/2024 Lila bai 1725003WL032049 Lila bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686445667 Lilabai BANK OF INDIA(508505)
341 KHALAWA MP-25-003-040-001/46-B
(KHAMLAY) 		1725003000NRG24050120240445329 05/01/2024 SANTOSH CHOUHAN 1725003WL032068 SANTOSH CHOUHAN 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686445667 SANTOSHCHOUHAN IDFC BANK LIMITED(608117)
342 KHALAWA MP-25-003-069-001/139-B
(RAYPUR) 		1725003000NRG24050120240444647 05/01/2024 kanchan 1725003WL032036 kanchan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445667 kanchan STATE BANK OF INDIA(508548)
343 KHALAWA MP-25-003-069-001/139-B
(RAYPUR) 		1725003000NRG24050120240444646 05/01/2024 suresh 1725003WL032036 suresh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445667 suresh BANK OF INDIA(508505)
344 KHALAWA MP-25-003-069-001/405-B
(RAYPUR) 		1725003000NRG24050120240444671 05/01/2024 sanjay 1725003WL032036 sanjay 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686445667 sanjay BANK OF INDIA(508505)
345 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24050120240444673 05/01/2024 lachha bai 1725003WL032036 lachha bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445667 lachhabai FINO PAYMENTS BANK LTD(608001)
346 KHALAWA MP-25-003-069-001/450-D
(RAYPUR) 		1725003000NRG24050120240445265 05/01/2024 maya bai 1725003WL032061 maya bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445667 mayabai STATE BANK OF INDIA(508548)
347 KHALAWA MP-25-003-069-001/501-B
(RAYPUR) 		1725003000NRG24050120240444679 05/01/2024 manoj 1725003WL032036 manoj 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445667 manoj STATE BANK OF INDIA(508548)
348 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24050120240444800 05/01/2024 sarvan 1725003WL032041 sarvan 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686445667 sarvan NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24050120240444799 05/01/2024 sarvan 1725003WL032041 sarvan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445667 sarvan STATE BANK OF INDIA(508548)
350 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24050120240444798 05/01/2024 sarvan 1725003WL032041 sarvan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686445667 sarvan STATE BANK OF INDIA(508548)
SubTotal 16354 16354
351 KHALAWA MP-25-003-027-002/1160
(JAMNYA KALA) 		1725003000NRG24050120240444461 05/01/2024 yogesh 1725003WL032024 yogesh 00703 AIRP0000001 221 221 Processed 13/03/2024 686445667 yogesh BANK OF INDIA(508505)
352 KHALAWA MP-25-003-027-002/1160
(JAMNYA KALA) 		1725003000NRG24050120240444460 05/01/2024 yogesh 1725003WL032024 yogesh 00703 AIRP0000001 221 221 Processed 13/03/2024 686445667 yogesh BANK OF INDIA(508505)
353 KHALAWA MP-25-003-027-002/221-B
(JAMNYA KALA) 		1725003000NRG24050120240444480 05/01/2024 vijay 1725003WL032024 vijay 00703 AIRP0000001 221 221 Processed 13/03/2024 686445667 vijay BANK OF INDIA(508505)
354 KHALAWA MP-25-003-053-002/23-A
(MALHARGARH) 		1725003000NRG24050120240445379 05/01/2024 DHARAMRAJ KARKO 1725003WL032071 DHARAMRAJ KARKO 00703 AIRP0000001 221 221 Processed 13/03/2024 686445667 DHARAMRAJKARKO AIRTEL PAYMENTS BANK LIMITED(990288)
355 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24050120240445270 05/01/2024 Alok Chouham 1725003WL032062 Alok Chouham 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686445667 AlokChouham FINO PAYMENTS BANK LTD(608001)
356 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24050120240445271 05/01/2024 Pankaj Dinesh Chawhan 1725003WL032062 Pankaj Dinesh Chawhan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686445667 PankajDineshChawhan AIRTEL PAYMENTS BANK LIMITED(990288)
357 KHALAWA MP-25-003-069-001/831
(RAYPUR) 		1725003000NRG24050120240444808 05/01/2024 raghuveer 1725003WL032041 raghuveer 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686445667 raghuveer FINO PAYMENTS BANK LTD(608001)
358 KHALAWA MP-25-003-069-001/905
(RAYPUR) 		1725003000NRG24050120240444814 05/01/2024 Ajay Palvi 1725003WL032041 Ajay Palvi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686445667 AjayPalvi BANK OF INDIA(508505)
SubTotal 6409 6409
Total 360209 360209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050124APB_FTO_421679 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15470
2 KHALAWA MP1725003_050124APB_FTO_421679 Bank of India BKID0009521 DEDTALAI 65195
3 KHALAWA MP1725003_050124APB_FTO_421679 Bank of India BKID0009524 ASHAPUR 1305
4 KHALAWA MP1725003_050124APB_FTO_421679 Bank of India BKID0009525 KHARKALAN 50388
5 KHALAWA MP1725003_050124APB_FTO_421679 Bank of India BKID0009530 KHEDI 442
6 KHALAWA MP1725003_050124APB_FTO_421679 Bank of India BKID0009539 KHALWA 22100
7 KHALAWA MP1725003_050124APB_FTO_421679 Bank of India BKID0009549 Patajan 442
8 KHALAWA MP1725003_050124APB_FTO_421679 Bank of India BKID0009816 PITAMPUR I E 1105
9 KHALAWA MP1725003_050124APB_FTO_421679 ICICI BANK ICIC0000041 INDORE 3094
10 KHALAWA MP1725003_050124APB_FTO_421679 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 3094
11 KHALAWA MP1725003_050124APB_FTO_421679 State Bank of India SBIN0004517 KHALWA 85085
12 KHALAWA MP1725003_050124APB_FTO_421679 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5304
13 KHALAWA MP1725003_050124APB_FTO_421679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
14 KHALAWA MP1725003_050124APB_FTO_421679 Fino Payments Bank Ltd FINO0001446 MP RO 2431
15 KHALAWA MP1725003_050124APB_FTO_421679 India Post Payments Bank IPOS0000001 Khandwa 4199
16 KHALAWA MP1725003_050124APB_FTO_421679 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 19448
17 KHALAWA MP1725003_050124APB_FTO_421679 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 19227
18 KHALAWA MP1725003_050124APB_FTO_421679 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 5967
19 KHALAWA MP1725003_050124APB_FTO_421679 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 5525
20 KHALAWA MP1725003_050124APB_FTO_421679 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1989
21 KHALAWA MP1725003_050124APB_FTO_421679 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 8840
22 KHALAWA MP1725003_050124APB_FTO_421679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

Download In Excel