Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270124APB_FTO_444716
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-25-003-030-001/144
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482538 27/01/2024 Nilesh 1725003WL033682 Nilesh 00032 UTIB0000043 2873 2873 Processed 26/03/2024 005687794 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
2 KHALAWA MP-25-003-004-001/1522
(AWALYA (NAGO.)) 		1725003000NRG24270120240483331 27/01/2024 RAHUL NEHRU 1725003WL033720 RAHUL NEHRU 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005687794 RAHULNEHRU BANK OF BARODA(606985)
3 KHALAWA MP-25-003-004-001/1523
(AWALYA (NAGO.)) 		1725003000NRG24270120240483332 27/01/2024 ranjana 1725003WL033720 ranjana 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005687794 ranjana BANK OF INDIA(508505)
4 KHALAWA MP-25-003-004-001/1869
(AWALYA (NAGO.)) 		1725003000NRG24270120240483350 27/01/2024 nirmala aasok 1725003WL033720 nirmala aasok 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005687794 nirmalaaasok BANK OF BARODA(606985)
5 KHALAWA MP-25-003-004-001/1885
(AWALYA (NAGO.)) 		1725003000NRG24270120240483352 27/01/2024 NARBADIBAI JABBAR 1725003WL033720 NARBADIBAI JABBAR 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005687794 NARBADIBAIJABBAR BANK OF INDIA(508505)
6 KHALAWA MP-25-003-004-001/1981
(AWALYA (NAGO.)) 		1725003000NRG24270120240483359 27/01/2024 Maya 1725003WL033720 Maya 00045 BARB0KHANDW 1105 1105 Processed 27/03/2024 005687794 Maya NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-004-001/26
(AWALYA (NAGO.)) 		1725003000NRG24270120240483365 27/01/2024 santosh 1725003WL033720 santosh 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005687794 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-004-001/321
(AWALYA (NAGO.)) 		1725003000NRG24270120240483371 27/01/2024 samoti 1725003WL033720 samoti 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005687794 samoti BANK OF INDIA(508505)
9 KHALAWA MP-25-003-038-001/115-B
(KARWANI) 		1725003000NRG24270120240482633 27/01/2024 Geeta 1725003WL033684 Geeta 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005687794 Geeta BANK OF BARODA(606985)
10 KHALAWA MP-25-003-038-001/115-B
(KARWANI) 		1725003000NRG24270120240482632 27/01/2024 Ramchand 1725003WL033684 Ramchand 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005687794 Ramchand BANK OF BARODA(606985)
11 KHALAWA MP-25-003-038-001/337
(KARWANI) 		1725003000NRG24270120240482647 27/01/2024 BAGVATI ANOKILAL 1725003WL033684 BAGVATI ANOKILAL 00045 BARB0KHANDW 442 442 Processed 26/03/2024 005687794 BAGVATIANOKILAL BANK OF BARODA(606985)
12 KHALAWA MP-25-003-038-002/186
(KARWANI) 		1725003000NRG24270120240482654 27/01/2024 Dinesh manasram 1725003WL033686 Dinesh manasram 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005687794 Dineshmanasram FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-038-002/186
(KARWANI) 		1725003000NRG24270120240482655 27/01/2024 Kiran dinesh 1725003WL033686 Kiran dinesh 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005687794 Kirandinesh BANK OF BARODA(606985)
14 KHALAWA MP-25-003-038-002/218
(KARWANI) 		1725003000NRG24270120240482658 27/01/2024 Rupaybai 1725003WL033686 Rupaybai 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005687794 Rupaybai BANK OF BARODA(606985)
15 KHALAWA MP-25-003-038-002/287
(KARWANI) 		1725003000NRG24270120240482666 27/01/2024 Sunita 1725003WL033686 Sunita 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005687794 Sunita STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24270120240482673 27/01/2024 SHANTABAI LALBAHDUR 1725003WL033686 SHANTABAI LALBAHDUR 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005687794 SHANTABAILALBAHDUR BANK OF BARODA(606985)
17 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24270120240482676 27/01/2024 Arjunsingh 1725003WL033686 Arjunsingh 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005687794 Arjunsingh BANK OF BARODA(606985)
18 KHALAWA MP-25-003-046-001/10
(KOTWARIYA MAL) 		1725003000NRG24270120240482742 27/01/2024 Fulvati 1725003WL033692 Fulvati 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005687794 Fulvati FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-046-001/10
(KOTWARIYA MAL) 		1725003000NRG24270120240482741 27/01/2024 Gulbi bai 1725003WL033692 Gulbi bai 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005687794 Gulbibai BANK OF BARODA(606985)
20 KHALAWA MP-25-003-046-001/22-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482749 27/01/2024 Sangita 1725003WL033692 Sangita 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005687794 Sangita BANK OF BARODA(606985)
21 KHALAWA MP-25-003-046-001/25
(KOTWARIYA MAL) 		1725003000NRG24270120240482751 27/01/2024 LALITA BAI 1725003WL033692 LALITA BAI 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005687794 LALITABAI BANK OF BARODA(606985)
22 KHALAWA MP-25-003-046-001/32
(KOTWARIYA MAL) 		1725003000NRG24270120240482755 27/01/2024 mishri bai 1725003WL033692 mishri bai 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005687794 mishribai BANK OF BARODA(606985)
23 KHALAWA MP-25-003-046-001/57-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482786 27/01/2024 Mohanu 1725003WL033692 Mohanu 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005687794 Mohanu BANK OF BARODA(606985)
24 KHALAWA MP-25-003-046-001/61-B
(KOTWARIYA MAL) 		1725003000NRG24270120240482792 27/01/2024 AJAY 1725003WL033692 AJAY 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005687794 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-080-002/199-B
(TIMARNI) 		1725003000NRG24270120240482954 27/01/2024 AASHA 1725003WL033702 AASHA 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005687794 AASHA BANK OF INDIA(508505)
26 KHALAWA MP-25-003-086-001/180
(MOHALKHARI) 		1725003000NRG24270120240483170 27/01/2024 sethi bai kasde 1725003WL033711 sethi bai kasde 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005687794 sethibaikasde BANK OF BARODA(606985)
SubTotal 21437 21437
27 KHALAWA MP-25-003-030-001/145-D
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482462 27/01/2024 Rajendra Dheeraj 1725003WL033675 Rajendra Dheeraj 00048 BKID0009491 1105 1105 Processed 26/03/2024 005687794 RajendraDheeraj BANK OF INDIA(508505)
SubTotal 1105 1105
28 KHALAWA MP-25-003-066-001/214
(RAJPURA BAKHAR) 		1725003000NRG24270120240483429 27/01/2024 chhama 1725003WL033725 chhama 00048 BKID0009503 1326 1326 Processed 26/03/2024 005687794 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24270120240483464 27/01/2024 pinky 1725003WL033725 pinky 00048 BKID0009503 1326 1326 Processed 26/03/2024 005687794 pinky BANK OF INDIA(508505)
SubTotal 2652 2652
30 KHALAWA MP-25-003-066-001/726
(RAJPURA BAKHAR) 		1725003000NRG24270120240483450 27/01/2024 basu bai 1725003WL033725 basu bai 00048 BKID0009512 1326 1326 Processed 26/03/2024 005687794 basubai BANK OF INDIA(508505)
31 KHALAWA MP-25-003-066-001/726
(RAJPURA BAKHAR) 		1725003000NRG24270120240483449 27/01/2024 lokesh 1725003WL033725 lokesh 00048 BKID0009512 1326 1326 Processed 26/03/2024 005687794 lokesh BANK OF INDIA(508505)
32 KHALAWA MP-25-003-066-001/86-A
(RAJPURA BAKHAR) 		1725003000NRG24270120240483485 27/01/2024 gyayatry 1725003WL033725 gyayatry 00048 BKID0009512 1326 1326 Processed 26/03/2024 005687794 gyayatry INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
33 KHALAWA MP-25-003-004-001/196-A
(AWALYA (NAGO.)) 		1725003000NRG24270120240483356 27/01/2024 Ravi 1725003WL033720 Ravi 00048 BKID0009521 1105 1105 Processed 26/03/2024 005687794 Ravi BANK OF BARODA(606985)
SubTotal 1105 1105
34 KHALAWA MP-25-003-030-001/111
(JAMUNIYA ASHAPUR) 		1725003000NRG24260120240482395 27/01/2024 Dinesh 1725003WL033671 Dinesh 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 Dinesh FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-030-001/113
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482536 27/01/2024 HARERAM PITHIYA 1725003WL033682 HARERAM PITHIYA 00048 BKID0009524 2873 2873 Processed 26/03/2024 005687794 HARERAMPITHIYA IDFC BANK LIMITED(608117)
36 KHALAWA MP-25-003-030-001/145-C
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482461 27/01/2024 Ankit Chhaloutre 1725003WL033675 Ankit Chhaloutre 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 AnkitChhaloutre BANK OF INDIA(508505)
37 KHALAWA MP-25-003-030-001/146
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482463 27/01/2024 Lalsingh 1725003WL033675 Lalsingh 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 Lalsingh BANK OF INDIA(508505)
38 KHALAWA MP-25-003-030-001/148-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482465 27/01/2024 kumkum patel 1725003WL033676 kumkum patel 00048 BKID0009524 1547 1547 Processed 26/03/2024 005687794 kumkumpatel BANK OF INDIA(508505)
39 KHALAWA MP-25-003-030-001/152
(JAMUNIYA ASHAPUR) 		1725003000NRG24260120240482396 27/01/2024 KAMLISH RAMOTAR 1725003WL033671 KAMLISH RAMOTAR 00048 BKID0009524 663 663 Processed 26/03/2024 005687794 KAMLISHRAMOTAR BANK OF INDIA(508505)
40 KHALAWA MP-25-003-030-001/154
(JAMUNIYA ASHAPUR) 		1725003000NRG24260120240482397 27/01/2024 VINOD GULAB 1725003WL033671 VINOD GULAB 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 VINODGULAB IDFC BANK LIMITED(608117)
41 KHALAWA MP-25-003-030-001/168
(JAMUNIYA ASHAPUR) 		1725003000NRG24260120240482399 27/01/2024 Jaydeep 1725003WL033671 Jaydeep 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 Jaydeep BANK OF INDIA(508505)
42 KHALAWA MP-25-003-030-001/173
(JAMUNIYA ASHAPUR) 		1725003000NRG24260120240482400 27/01/2024 parmanad patware 1725003WL033671 parmanad patware 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 parmanadpatware HDFC BANK LTD(607152)
43 KHALAWA MP-25-003-030-001/173
(JAMUNIYA ASHAPUR) 		1725003000NRG24260120240482401 27/01/2024 PARMANAND UMASHANKAR 1725003WL033671 PARMANAND UMASHANKAR 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 PARMANANDUMASHANKAR FINO PAYMENTS BANK LTD(608001)
44 KHALAWA MP-25-003-030-001/187-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482540 27/01/2024 PINKI 1725003WL033682 PINKI 00048 BKID0009524 2652 2652 Processed 26/03/2024 005687794 PINKI IDFC BANK LIMITED(608117)
45 KHALAWA MP-25-003-030-001/20
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482541 27/01/2024 sunita bai darbar 1725003WL033682 sunita bai darbar 00048 BKID0009524 2873 2873 Processed 26/03/2024 005687794 sunitabaidarbar BANK OF INDIA(508505)
46 KHALAWA MP-25-003-030-001/88
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482545 27/01/2024 Puniya 1725003WL033682 Puniya 00048 BKID0009524 2873 2873 Rejected 26/03/2024 005687794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KHALAWA MP-25-003-030-001/88
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482464 27/01/2024 Puniya 1725003WL033675 Puniya 00048 BKID0009524 2873 2873 Processed 26/03/2024 005687794 Puniya STATE BANK OF INDIA(508548)
48 KHALAWA MP-25-003-034-001/103-A
(JOGIBEDA) 		1725003000NRG24270120240483664 27/01/2024 amit champalal 1725003WL033736 amit champalal 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 amitchampalal BANK OF INDIA(508505)
49 KHALAWA MP-25-003-034-001/106
(JOGIBEDA) 		1725003000NRG24270120240483665 27/01/2024 TOTARAM BHAGIRATH 1725003WL033736 TOTARAM BHAGIRATH 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 TOTARAMBHAGIRATH BANK OF INDIA(508505)
50 KHALAWA MP-25-003-034-001/106
(JOGIBEDA) 		1725003000NRG24270120240483666 27/01/2024 vishal totaram 1725003WL033736 vishal totaram 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 vishaltotaram BANK OF INDIA(508505)
51 KHALAWA MP-25-003-034-001/108
(JOGIBEDA) 		1725003000NRG24270120240483668 27/01/2024 kavita vinod 1725003WL033736 kavita vinod 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 kavitavinod BANK OF INDIA(508505)
52 KHALAWA MP-25-003-034-001/108
(JOGIBEDA) 		1725003000NRG24270120240483670 27/01/2024 manju 1725003WL033736 manju 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 manju BANK OF INDIA(508505)
53 KHALAWA MP-25-003-034-001/108
(JOGIBEDA) 		1725003000NRG24270120240483669 27/01/2024 vinod bhagirath 1725003WL033736 vinod bhagirath 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 vinodbhagirath BANK OF INDIA(508505)
54 KHALAWA MP-25-003-034-001/110
(JOGIBEDA) 		1725003000NRG24270120240483671 27/01/2024 KALIRAM RAJARAM 1725003WL033736 KALIRAM RAJARAM 00048 BKID0009524 884 884 Processed 26/03/2024 005687794 KALIRAMRAJARAM BANK OF INDIA(508505)
55 KHALAWA MP-25-003-034-001/110
(JOGIBEDA) 		1725003000NRG24270120240483672 27/01/2024 MANISHA KALIRAM 1725003WL033736 MANISHA KALIRAM 00048 BKID0009524 884 884 Processed 26/03/2024 005687794 MANISHAKALIRAM BANK OF INDIA(508505)
56 KHALAWA MP-25-003-034-001/110-C
(JOGIBEDA) 		1725003000NRG24270120240483673 27/01/2024 SIMA BALIRAM 1725003WL033736 SIMA BALIRAM 00048 BKID0009524 884 884 Processed 26/03/2024 005687794 SIMABALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-034-001/15-A
(JOGIBEDA) 		1725003000NRG24270120240483676 27/01/2024 anita santosh 1725003WL033736 anita santosh 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 anitasantosh BANK OF INDIA(508505)
58 KHALAWA MP-25-003-034-001/182
(JOGIBEDA) 		1725003000NRG24270120240483678 27/01/2024 sugnabai jagdish 1725003WL033736 sugnabai jagdish 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 sugnabaijagdish BANK OF INDIA(508505)
59 KHALAWA MP-25-003-034-001/183
(JOGIBEDA) 		1725003000NRG24270120240483679 27/01/2024 GHAMBHIRSINGH BARAJLAL 1725003WL033736 GHAMBHIRSINGH BARAJLAL 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 GHAMBHIRSINGHBARAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-034-001/205
(JOGIBEDA) 		1725003000NRG24270120240483680 27/01/2024 ASHOK HAJARILAL 1725003WL033736 ASHOK HAJARILAL 00048 BKID0009524 884 884 Processed 26/03/2024 005687794 ASHOKHAJARILAL BANK OF INDIA(508505)
61 KHALAWA MP-25-003-034-001/22
(JOGIBEDA) 		1725003000NRG24270120240483681 27/01/2024 Sangita 1725003WL033736 Sangita 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 Sangita BANK OF INDIA(508505)
62 KHALAWA MP-25-003-034-001/223
(JOGIBEDA) 		1725003000NRG24270120240483682 27/01/2024 rajkumar mansharam 1725003WL033736 rajkumar mansharam 00048 BKID0009524 884 884 Processed 26/03/2024 005687794 rajkumarmansharam BANK OF INDIA(508505)
63 KHALAWA MP-25-003-034-001/224
(JOGIBEDA) 		1725003000NRG24270120240483684 27/01/2024 sona ajabsingh 1725003WL033736 sona ajabsingh 00048 BKID0009524 884 884 Processed 26/03/2024 005687794 sonaajabsingh BANK OF INDIA(508505)
64 KHALAWA MP-25-003-034-001/23
(JOGIBEDA) 		1725003000NRG24270120240483686 27/01/2024 pooja sharwan 1725003WL033736 pooja sharwan 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 poojasharwan BANK OF INDIA(508505)
65 KHALAWA MP-25-003-034-001/23
(JOGIBEDA) 		1725003000NRG24270120240483685 27/01/2024 SARUPABAI SARVAN 1725003WL033736 SARUPABAI SARVAN 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 SARUPABAISARVAN IDFC BANK LIMITED(608117)
66 KHALAWA MP-25-003-034-001/25
(JOGIBEDA) 		1725003000NRG24270120240483687 27/01/2024 samoti shersing 1725003WL033736 samoti shersing 00048 BKID0009524 442 442 Processed 26/03/2024 005687794 samotishersing BANK OF INDIA(508505)
67 KHALAWA MP-25-003-034-001/29
(JOGIBEDA) 		1725003000NRG24270120240483688 27/01/2024 deepmala 1725003WL033736 deepmala 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 deepmala BANK OF INDIA(508505)
68 KHALAWA MP-25-003-034-001/29-C
(JOGIBEDA) 		1725003000NRG24270120240483689 27/01/2024 Narbadibai anil 1725003WL033736 Narbadibai anil 00048 BKID0009524 884 884 Processed 26/03/2024 005687794 Narbadibaianil BANK OF INDIA(508505)
69 KHALAWA MP-25-003-034-001/294
(JOGIBEDA) 		1725003000NRG24270120240483690 27/01/2024 JAYNARAYAN MISHRILAL 1725003WL033736 JAYNARAYAN MISHRILAL 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 JAYNARAYANMISHRILAL BANK OF INDIA(508505)
70 KHALAWA MP-25-003-034-001/294
(JOGIBEDA) 		1725003000NRG24270120240483691 27/01/2024 salita jaynarayan 1725003WL033736 salita jaynarayan 00048 BKID0009524 663 663 Processed 26/03/2024 005687794 salitajaynarayan BANK OF INDIA(508505)
71 KHALAWA MP-25-003-034-001/294
(JOGIBEDA) 		1725003000NRG24270120240483692 27/01/2024 Shivani 1725003WL033736 Shivani 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 Shivani BANK OF INDIA(508505)
72 KHALAWA MP-25-003-034-001/295
(JOGIBEDA) 		1725003000NRG24270120240483693 27/01/2024 narbdibai punam 1725003WL033736 narbdibai punam 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 narbdibaipunam BANK OF INDIA(508505)
73 KHALAWA MP-25-003-034-001/295
(JOGIBEDA) 		1725003000NRG24270120240483696 27/01/2024 pooja 1725003WL033736 pooja 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-034-001/295
(JOGIBEDA) 		1725003000NRG24270120240483694 27/01/2024 punam magilal 1725003WL033736 punam magilal 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 punammagilal BANK OF INDIA(508505)
75 KHALAWA MP-25-003-034-001/295
(JOGIBEDA) 		1725003000NRG24270120240483695 27/01/2024 shalu poonam 1725003WL033736 shalu poonam 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 shalupoonam BANK OF INDIA(508505)
76 KHALAWA MP-25-003-034-001/30
(JOGIBEDA) 		1725003000NRG24270120240483697 27/01/2024 parvati harish 1725003WL033736 parvati harish 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 parvatiharish BANK OF INDIA(508505)
77 KHALAWA MP-25-003-034-001/302
(JOGIBEDA) 		1725003000NRG24270120240483698 27/01/2024 Krashnabai pratap 1725003WL033736 Krashnabai pratap 00048 BKID0009524 663 663 Processed 26/03/2024 005687794 Krashnabaipratap STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-034-001/321-A
(JOGIBEDA) 		1725003000NRG24270120240483699 27/01/2024 KANTIBAI RAMLAL 1725003WL033736 KANTIBAI RAMLAL 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 KANTIBAIRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-034-001/40-A
(JOGIBEDA) 		1725003000NRG24270120240483700 27/01/2024 SHOBHA UMESHSINGH 1725003WL033736 SHOBHA UMESHSINGH 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 SHOBHAUMESHSINGH BANK OF INDIA(508505)
80 KHALAWA MP-25-003-034-001/48
(JOGIBEDA) 		1725003000NRG24270120240483701 27/01/2024 kantibai ramesh 1725003WL033736 kantibai ramesh 00048 BKID0009524 221 221 Processed 26/03/2024 005687794 kantibairamesh BANK OF INDIA(508505)
81 KHALAWA MP-25-003-034-001/53-A
(JOGIBEDA) 		1725003000NRG24270120240483702 27/01/2024 GANESH KABIRDAS 1725003WL033736 GANESH KABIRDAS 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 GANESHKABIRDAS BANK OF INDIA(508505)
82 KHALAWA MP-25-003-034-001/57-C
(JOGIBEDA) 		1725003000NRG24270120240483704 27/01/2024 DUJIYA 1725003WL033736 DUJIYA 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 DUJIYA STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-034-001/58
(JOGIBEDA) 		1725003000NRG24270120240483705 27/01/2024 JYOTIBAI SALAKRAM 1725003WL033736 JYOTIBAI SALAKRAM 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 JYOTIBAISALAKRAM BANK OF INDIA(508505)
84 KHALAWA MP-25-003-034-001/58
(JOGIBEDA) 		1725003000NRG24270120240483706 27/01/2024 rani salakram 1725003WL033736 rani salakram 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 ranisalakram INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-034-001/59
(JOGIBEDA) 		1725003000NRG24270120240483707 27/01/2024 hemlata 1725003WL033736 hemlata 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 hemlata BANK OF INDIA(508505)
86 KHALAWA MP-25-003-034-001/63
(JOGIBEDA) 		1725003000NRG24270120240483709 27/01/2024 Chandarsing chainsing 1725003WL033736 Chandarsing chainsing 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 Chandarsingchainsing STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-034-001/63
(JOGIBEDA) 		1725003000NRG24270120240483710 27/01/2024 mamta chandarsingh 1725003WL033736 mamta chandarsingh 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 mamtachandarsingh STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-034-001/69
(JOGIBEDA) 		1725003000NRG24270120240483711 27/01/2024 rakshabai jagdish 1725003WL033736 rakshabai jagdish 00048 BKID0009524 1105 1105 Processed 26/03/2024 005687794 rakshabaijagdish BANK OF INDIA(508505)
89 KHALAWA MP-25-003-034-001/8
(JOGIBEDA) 		1725003000NRG24270120240483712 27/01/2024 sunita 1725003WL033736 sunita 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHALAWA MP-25-003-034-001/87-A
(JOGIBEDA) 		1725003000NRG24270120240483713 27/01/2024 YASHWANT KRAPAL 1725003WL033736 YASHWANT KRAPAL 00048 BKID0009524 1326 1326 Processed 26/03/2024 005687794 YASHWANTKRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-040-001/143
(KHAMLAY) 		1725003000NRG24270120240482702 27/01/2024 RAJARAM MANGILAL 1725003WL033688 RAJARAM MANGILAL 00048 BKID0009524 884 884 Processed 26/03/2024 005687794 RAJARAMMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 KHALAWA MP-25-003-065-001/93
(PATALDA) 		1725003000NRG24270120240483537 27/01/2024 MULAM 1725003WL033730 MULAM 00048 BKID0009524 3094 3094 Processed 27/03/2024 005687794 MULAM NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-065-001/93
(PATALDA) 		1725003000NRG24270120240483536 27/01/2024 NARAYAN MANGILAL 1725003WL033730 NARAYAN MANGILAL 00048 BKID0009524 3094 3094 Processed 26/03/2024 005687794 NARAYANMANGILAL INDIAN BANK(607105)
94 KHALAWA MP-25-003-065-003/14
(PATALDA) 		1725003000NRG24270120240483542 27/01/2024 MAHESH TULSIRAM 1725003WL033730 MAHESH TULSIRAM 00048 BKID0009524 3094 3094 Processed 26/03/2024 005687794 MAHESHTULSIRAM BANK OF INDIA(508505)
95 KHALAWA MP-25-003-065-003/8-B
(PATALDA) 		1725003000NRG24270120240483545 27/01/2024 MANIRAM RAMADHAR 1725003WL033730 MANIRAM RAMADHAR 00048 BKID0009524 3094 3094 Processed 26/03/2024 005687794 MANIRAMRAMADHAR BANK OF INDIA(508505)
SubTotal 86190 86190
96 KHALAWA MP-25-003-028-002/200
(JAMNYA KHURD) 		1725003000NRG24270120240482648 27/01/2024 KRPARAM 1725003WL033685 KRPARAM 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 KRPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-028-002/200
(JAMNYA KHURD) 		1725003000NRG24270120240482649 27/01/2024 sumi bai 1725003WL033685 sumi bai 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 sumibai BANK OF INDIA(508505)
98 KHALAWA MP-25-003-066-001/123
(RAJPURA BAKHAR) 		1725003000NRG24270120240483425 27/01/2024 JAMANA BAI 1725003WL033725 JAMANA BAI 00048 BKID0009525 442 442 Processed 26/03/2024 005687794 JAMANABAI BANK OF INDIA(508505)
99 KHALAWA MP-25-003-066-001/123
(RAJPURA BAKHAR) 		1725003000NRG24270120240483424 27/01/2024 KHUMAN 1725003WL033725 KHUMAN 00048 BKID0009525 442 442 Processed 26/03/2024 005687794 KHUMAN BANK OF INDIA(508505)
100 KHALAWA MP-25-003-066-001/173
(RAJPURA BAKHAR) 		1725003000NRG24270120240483426 27/01/2024 NANAK RAM 1725003WL033725 NANAK RAM 00048 BKID0009525 663 663 Processed 26/03/2024 005687794 NANAKRAM BANK OF INDIA(508505)
101 KHALAWA MP-25-003-066-001/184
(RAJPURA BAKHAR) 		1725003000NRG24270120240483427 27/01/2024 MAMATA BAI 1725003WL033725 MAMATA BAI 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 MAMATABAI BANK OF INDIA(508505)
102 KHALAWA MP-25-003-066-001/184
(RAJPURA BAKHAR) 		1725003000NRG24270120240483428 27/01/2024 parasram 1725003WL033725 parasram 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 parasram BANK OF INDIA(508505)
103 KHALAWA MP-25-003-066-001/231
(RAJPURA BAKHAR) 		1725003000NRG24270120240483430 27/01/2024 RAJENDRA 1725003WL033725 RAJENDRA 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-066-001/231
(RAJPURA BAKHAR) 		1725003000NRG24270120240483431 27/01/2024 rekha 1725003WL033725 rekha 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 rekha BANK OF INDIA(508505)
105 KHALAWA MP-25-003-066-001/242
(RAJPURA BAKHAR) 		1725003000NRG24270120240483432 27/01/2024 ashok 1725003WL033725 ashok 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 ashok BANK OF INDIA(508505)
106 KHALAWA MP-25-003-066-001/25
(RAJPURA BAKHAR) 		1725003000NRG24270120240483433 27/01/2024 Pooja 1725003WL033725 Pooja 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 Pooja BANK OF INDIA(508505)
107 KHALAWA MP-25-003-066-001/257
(RAJPURA BAKHAR) 		1725003000NRG24270120240483434 27/01/2024 narendra 1725003WL033725 narendra 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 KHALAWA MP-25-003-066-001/261
(RAJPURA BAKHAR) 		1725003000NRG24270120240483435 27/01/2024 bhagwandas 1725003WL033725 bhagwandas 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 bhagwandas BANK OF INDIA(508505)
109 KHALAWA MP-25-003-066-001/277
(RAJPURA BAKHAR) 		1725003000NRG24270120240483436 27/01/2024 CHHAJULAL 1725003WL033725 CHHAJULAL 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 CHHAJULAL BANK OF INDIA(508505)
110 KHALAWA MP-25-003-066-001/363
(RAJPURA BAKHAR) 		1725003000NRG24270120240483438 27/01/2024 fulvati 1725003WL033725 fulvati 00048 BKID0009525 1105 1105 Processed 26/03/2024 005687794 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHALAWA MP-25-003-066-001/363
(RAJPURA BAKHAR) 		1725003000NRG24270120240483437 27/01/2024 ranjit 1725003WL033725 ranjit 00048 BKID0009525 884 884 Processed 26/03/2024 005687794 ranjit BANK OF INDIA(508505)
112 KHALAWA MP-25-003-066-001/368
(RAJPURA BAKHAR) 		1725003000NRG24270120240483440 27/01/2024 kala bai 1725003WL033725 kala bai 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 kalabai BANK OF INDIA(508505)
113 KHALAWA MP-25-003-066-001/368
(RAJPURA BAKHAR) 		1725003000NRG24270120240483439 27/01/2024 ramavtar 1725003WL033725 ramavtar 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHALAWA MP-25-003-066-001/377-A
(RAJPURA BAKHAR) 		1725003000NRG24270120240483441 27/01/2024 Uma 1725003WL033725 Uma 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHALAWA MP-25-003-066-001/39
(RAJPURA BAKHAR) 		1725003000NRG24270120240483442 27/01/2024 nikesh 1725003WL033725 nikesh 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 nikesh BANK OF INDIA(508505)
116 KHALAWA MP-25-003-066-001/64
(RAJPURA BAKHAR) 		1725003000NRG24270120240483444 27/01/2024 mukesh 1725003WL033725 mukesh 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24270120240483446 27/01/2024 sapana 1725003WL033725 sapana 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 sapana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24270120240483445 27/01/2024 vinod 1725003WL033725 vinod 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 vinod BANK OF INDIA(508505)
119 KHALAWA MP-25-003-066-001/725
(RAJPURA BAKHAR) 		1725003000NRG24270120240483448 27/01/2024 BABITA 1725003WL033725 BABITA 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 BABITA BANK OF INDIA(508505)
120 KHALAWA MP-25-003-066-001/725
(RAJPURA BAKHAR) 		1725003000NRG24270120240483447 27/01/2024 suresh 1725003WL033725 suresh 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 suresh BANK OF INDIA(508505)
121 KHALAWA MP-25-003-066-001/736
(RAJPURA BAKHAR) 		1725003000NRG24270120240483451 27/01/2024 heeralal 1725003WL033725 heeralal 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 heeralal BANK OF INDIA(508505)
122 KHALAWA MP-25-003-066-001/736
(RAJPURA BAKHAR) 		1725003000NRG24270120240483452 27/01/2024 nani bai 1725003WL033725 nani bai 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 nanibai BANK OF INDIA(508505)
123 KHALAWA MP-25-003-066-001/736
(RAJPURA BAKHAR) 		1725003000NRG24270120240483453 27/01/2024 shorabh 1725003WL033725 shorabh 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHALAWA MP-25-003-066-001/740
(RAJPURA BAKHAR) 		1725003000NRG24270120240483454 27/01/2024 aklesh 1725003WL033725 aklesh 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 aklesh BANK OF INDIA(508505)
125 KHALAWA MP-25-003-066-001/740
(RAJPURA BAKHAR) 		1725003000NRG24270120240483455 27/01/2024 kadami 1725003WL033725 kadami 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 kadami INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-066-001/761
(RAJPURA BAKHAR) 		1725003000NRG24270120240483456 27/01/2024 JITENDRA 1725003WL033725 JITENDRA 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 JITENDRA BANK OF INDIA(508505)
127 KHALAWA MP-25-003-066-001/761
(RAJPURA BAKHAR) 		1725003000NRG24270120240483457 27/01/2024 JITENDRA 1725003WL033725 JITENDRA 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 JITENDRA BANK OF INDIA(508505)
128 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24270120240483458 27/01/2024 bhagwandas 1725003WL033725 bhagwandas 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 bhagwandas BANK OF INDIA(508505)
129 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24270120240483459 27/01/2024 smita bai 1725003WL033725 smita bai 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 smitabai STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-066-001/778
(RAJPURA BAKHAR) 		1725003000NRG24270120240483463 27/01/2024 gayatri 1725003WL033725 gayatri 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHALAWA MP-25-003-066-001/778
(RAJPURA BAKHAR) 		1725003000NRG24270120240483462 27/01/2024 jaypaal 1725003WL033725 jaypaal 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 jaypaal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHALAWA MP-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24270120240483465 27/01/2024 aruna 1725003WL033725 aruna 00048 BKID0009525 1105 1105 Processed 26/03/2024 005687794 aruna BANK OF INDIA(508505)
133 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24270120240483466 27/01/2024 jagdish 1725003WL033725 jagdish 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 jagdish BANK OF INDIA(508505)
134 KHALAWA MP-25-003-066-001/79
(RAJPURA BAKHAR) 		1725003000NRG24270120240483467 27/01/2024 DEEPA BAI 1725003WL033725 DEEPA BAI 00048 BKID0009525 221 221 Processed 26/03/2024 005687794 DEEPABAI BANK OF INDIA(508505)
135 KHALAWA MP-25-003-066-001/79
(RAJPURA BAKHAR) 		1725003000NRG24270120240483469 27/01/2024 ravi 1725003WL033725 ravi 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-066-001/79
(RAJPURA BAKHAR) 		1725003000NRG24270120240483468 27/01/2024 sanjay 1725003WL033725 sanjay 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 sanjay BANK OF INDIA(508505)
137 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24270120240483470 27/01/2024 jayshree 1725003WL033725 jayshree 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 jayshree INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-066-001/808
(RAJPURA BAKHAR) 		1725003000NRG24270120240483472 27/01/2024 radha 1725003WL033725 radha 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 radha BANK OF INDIA(508505)
139 KHALAWA MP-25-003-066-001/808
(RAJPURA BAKHAR) 		1725003000NRG24270120240483473 27/01/2024 rajesh 1725003WL033725 rajesh 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24270120240483478 27/01/2024 nila bai 1725003WL033725 nila bai 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 nilabai INDUSIND BANK(607189)
141 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24270120240483476 27/01/2024 Rakesh 1725003WL033725 Rakesh 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHALAWA MP-25-003-066-001/810
(RAJPURA BAKHAR) 		1725003000NRG24270120240483477 27/01/2024 Rakesh 1725003WL033725 Rakesh 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-066-001/85
(RAJPURA BAKHAR) 		1725003000NRG24270120240483480 27/01/2024 GITA 1725003WL033725 GITA 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 GITA BANK OF INDIA(508505)
144 KHALAWA MP-25-003-066-001/85
(RAJPURA BAKHAR) 		1725003000NRG24270120240483479 27/01/2024 RAMESH 1725003WL033725 RAMESH 00048 BKID0009525 1105 1105 Processed 26/03/2024 005687794 RAMESH BANK OF INDIA(508505)
145 KHALAWA MP-25-003-066-001/86
(RAJPURA BAKHAR) 		1725003000NRG24270120240483483 27/01/2024 arun 1725003WL033725 arun 00048 BKID0009525 1105 1105 Processed 26/03/2024 005687794 arun BANK OF INDIA(508505)
146 KHALAWA MP-25-003-066-001/86
(RAJPURA BAKHAR) 		1725003000NRG24270120240483481 27/01/2024 LAXMAN 1725003WL033725 LAXMAN 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 LAXMAN BANK OF INDIA(508505)
147 KHALAWA MP-25-003-066-001/86
(RAJPURA BAKHAR) 		1725003000NRG24270120240483482 27/01/2024 puna bai 1725003WL033725 puna bai 00048 BKID0009525 1547 1547 Processed 26/03/2024 005687794 punabai BANK OF INDIA(508505)
148 KHALAWA MP-25-003-066-001/86-A
(RAJPURA BAKHAR) 		1725003000NRG24270120240483484 27/01/2024 RAJU 1725003WL033725 RAJU 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 RAJU BANK OF INDIA(508505)
149 KHALAWA MP-25-003-066-001/87
(RAJPURA BAKHAR) 		1725003000NRG24270120240483486 27/01/2024 rupsingh 1725003WL033725 rupsingh 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 rupsingh BANK OF INDIA(508505)
150 KHALAWA MP-25-003-066-001/87
(RAJPURA BAKHAR) 		1725003000NRG24270120240483487 27/01/2024 shital bai 1725003WL033725 shital bai 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 shitalbai BANK OF INDIA(508505)
151 KHALAWA MP-25-003-066-001/88
(RAJPURA BAKHAR) 		1725003000NRG24270120240483488 27/01/2024 LADAKI BAI 1725003WL033725 LADAKI BAI 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 LADAKIBAI BANK OF INDIA(508505)
152 KHALAWA MP-25-003-066-001/93
(RAJPURA BAKHAR) 		1725003000NRG24270120240483489 27/01/2024 kamal 1725003WL033725 kamal 00048 BKID0009525 221 221 Processed 26/03/2024 005687794 kamal BANK OF INDIA(508505)
153 KHALAWA MP-25-003-066-001/93
(RAJPURA BAKHAR) 		1725003000NRG24270120240483490 27/01/2024 sita bai 1725003WL033725 sita bai 00048 BKID0009525 221 221 Processed 26/03/2024 005687794 sitabai BANK OF INDIA(508505)
154 KHALAWA MP-25-003-077-002/159-A
(SUKWI RAIYAT) 		1725003000NRG24270120240482736 27/01/2024 YOGESH RAMESH 1725003WL033691 YOGESH RAMESH 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 YOGESHRAMESH BANK OF INDIA(508505)
155 KHALAWA MP-25-003-077-002/168
(SUKWI RAIYAT) 		1725003000NRG24270120240482737 27/01/2024 LAXMAN 1725003WL033691 LAXMAN 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 LAXMAN BANK OF INDIA(508505)
156 KHALAWA MP-25-003-077-002/500-C
(SUKWI RAIYAT) 		1725003000NRG24270120240482738 27/01/2024 NARENDRA 1725003WL033691 NARENDRA 00048 BKID0009525 1326 1326 Processed 26/03/2024 005687794 NARENDRA BANK OF INDIA(508505)
157 KHALAWA MP-25-003-086-001/94-C
(MOHALKHARI) 		1725003000NRG24270120240483234 27/01/2024 BHAGVATI BABULAL 1725003WL033714 BHAGVATI BABULAL 00048 BKID0009525 1105 1105 Processed 27/03/2024 005687794 BHAGVATIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80665 80665
158 KHALAWA MP-25-003-051-001/250-C
(MADNI) 		1725003000NRG24270120240482691 27/01/2024 GULNAR BEE MOHMMED 1725003WL033687 GULNAR BEE MOHMMED 00048 BKID0009529 1326 1326 Processed 26/03/2024 005687794 GULNARBEEMOHMMED BANK OF INDIA(508505)
SubTotal 1326 1326
159 KHALAWA MP-25-003-043-001/171
(KHEDI) 		1725003000NRG24270120240482794 27/01/2024 KUSHUM ASHOK 1725003WL033693 KUSHUM ASHOK 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 KUSHUMASHOK BANK OF INDIA(508505)
160 KHALAWA MP-25-003-043-001/285
(KHEDI) 		1725003000NRG24270120240482795 27/01/2024 NIKITA GENDALAL 1725003WL033693 NIKITA GENDALAL 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 NIKITAGENDALAL BANK OF INDIA(508505)
161 KHALAWA MP-25-003-043-001/295-A
(KHEDI) 		1725003000NRG24270120240482796 27/01/2024 SHANGITA RAJESH 1725003WL033693 SHANGITA RAJESH 00048 BKID0009530 442 442 Processed 26/03/2024 005687794 SHANGITARAJESH BANK OF INDIA(508505)
162 KHALAWA MP-25-003-043-001/349
(KHEDI) 		1725003000NRG24270120240482797 27/01/2024 REKHA 1725003WL033693 REKHA 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 REKHA BANK OF INDIA(508505)
163 KHALAWA MP-25-003-043-001/647
(KHEDI) 		1725003000NRG24270120240482798 27/01/2024 BHUPENDRA KESHAV 1725003WL033693 BHUPENDRA KESHAV 00048 BKID0009530 221 221 Processed 26/03/2024 005687794 BHUPENDRAKESHAV BANK OF INDIA(508505)
164 KHALAWA MP-25-003-048-002/103
(KUNDAI MAL) 		1725003000NRG24270120240483385 27/01/2024 MAMTA BAI AKHILESH 1725003WL033724 MAMTA BAI AKHILESH 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 MAMTABAIAKHILESH BANK OF INDIA(508505)
165 KHALAWA MP-25-003-048-002/118
(KUNDAI MAL) 		1725003000NRG24270120240483386 27/01/2024 SHYAM BAI MADAN 1725003WL033724 SHYAM BAI MADAN 00048 BKID0009530 663 663 Processed 27/03/2024 005687794 SHYAMBAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-048-002/12
(KUNDAI MAL) 		1725003000NRG24270120240483387 27/01/2024 DURGA 1725003WL033724 DURGA 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 DURGA BANK OF INDIA(508505)
167 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24270120240483388 27/01/2024 LADKI 1725003WL033724 LADKI 00048 BKID0009530 442 442 Rejected 26/03/2024 005687794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KHALAWA MP-25-003-048-002/124
(KUNDAI MAL) 		1725003000NRG24270120240483389 27/01/2024 OMPRAKASH JAGESWAR 1725003WL033724 OMPRAKASH JAGESWAR 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 OMPRAKASHJAGESWAR BANK OF INDIA(508505)
169 KHALAWA MP-25-003-048-002/126-C
(KUNDAI MAL) 		1725003000NRG24270120240483390 27/01/2024 KRISHNA 1725003WL033724 KRISHNA 00048 BKID0009530 442 442 Processed 26/03/2024 005687794 KRISHNA BANK OF INDIA(508505)
170 KHALAWA MP-25-003-048-002/17
(KUNDAI MAL) 		1725003000NRG24270120240483391 27/01/2024 KRASHNABAI HUKUM 1725003WL033724 KRASHNABAI HUKUM 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 KRASHNABAIHUKUM FINO PAYMENTS BANK LTD(608001)
171 KHALAWA MP-25-003-048-002/25-A
(KUNDAI MAL) 		1725003000NRG24270120240483394 27/01/2024 MAMTA BAI PRAMOD 1725003WL033724 MAMTA BAI PRAMOD 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 MAMTABAIPRAMOD BANK OF INDIA(508505)
172 KHALAWA MP-25-003-048-002/25-A
(KUNDAI MAL) 		1725003000NRG24270120240483393 27/01/2024 PRAMOD KUMAR 1725003WL033724 PRAMOD KUMAR 00048 BKID0009530 442 442 Processed 26/03/2024 005687794 PRAMODKUMAR BANK OF INDIA(508505)
173 KHALAWA MP-25-003-048-002/28
(KUNDAI MAL) 		1725003000NRG24270120240483395 27/01/2024 umashankar 1725003WL033724 umashankar 00048 BKID0009530 442 442 Processed 26/03/2024 005687794 umashankar BANK OF INDIA(508505)
174 KHALAWA MP-25-003-048-002/29
(KUNDAI MAL) 		1725003000NRG24270120240483396 27/01/2024 baliram 1725003WL033724 baliram 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 baliram BANK OF INDIA(508505)
175 KHALAWA MP-25-003-048-002/3
(KUNDAI MAL) 		1725003000NRG24270120240483397 27/01/2024 LATA 1725003WL033724 LATA 00048 BKID0009530 442 442 Processed 26/03/2024 005687794 LATA BANK OF INDIA(508505)
176 KHALAWA MP-25-003-048-002/33
(KUNDAI MAL) 		1725003000NRG24270120240483398 27/01/2024 Urmila 1725003WL033724 Urmila 00048 BKID0009530 442 442 Processed 26/03/2024 005687794 Urmila BANK OF INDIA(508505)
177 KHALAWA MP-25-003-048-002/35-B
(KUNDAI MAL) 		1725003000NRG24270120240483399 27/01/2024 KALPNA 1725003WL033724 KALPNA 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 KALPNA BANK OF INDIA(508505)
178 KHALAWA MP-25-003-048-002/41
(KUNDAI MAL) 		1725003000NRG24270120240483400 27/01/2024 FULBAI 1725003WL033724 FULBAI 00048 BKID0009530 442 442 Processed 26/03/2024 005687794 FULBAI FINCARE SMALL FINANCE BANK LTD(608304)
179 KHALAWA MP-25-003-048-002/41
(KUNDAI MAL) 		1725003000NRG24270120240483401 27/01/2024 SONU 1725003WL033724 SONU 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 SONU BANK OF INDIA(508505)
180 KHALAWA MP-25-003-048-002/49
(KUNDAI MAL) 		1725003000NRG24270120240483402 27/01/2024 anopsingh 1725003WL033724 anopsingh 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 anopsingh BANK OF INDIA(508505)
181 KHALAWA MP-25-003-048-002/49
(KUNDAI MAL) 		1725003000NRG24270120240483403 27/01/2024 Nirmala bai 1725003WL033724 Nirmala bai 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 Nirmalabai BANK OF INDIA(508505)
182 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24270120240483405 27/01/2024 Pooja bai 1725003WL033724 Pooja bai 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 Poojabai BANK OF INDIA(508505)
183 KHALAWA MP-25-003-048-002/49-A
(KUNDAI MAL) 		1725003000NRG24270120240483404 27/01/2024 Rajendra singh 1725003WL033724 Rajendra singh 00048 BKID0009530 663 663 Rejected 26/03/2024 005687794 Aadhaar Number not Mapped to Account Number
184 KHALAWA MP-25-003-048-002/5
(KUNDAI MAL) 		1725003000NRG24270120240483406 27/01/2024 Gomati bai 1725003WL033724 Gomati bai 00048 BKID0009530 442 442 Processed 26/03/2024 005687794 Gomatibai BANK OF INDIA(508505)
185 KHALAWA MP-25-003-048-002/62
(KUNDAI MAL) 		1725003000NRG24270120240483407 27/01/2024 BASANT 1725003WL033724 BASANT 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 BASANT BANK OF INDIA(508505)
186 KHALAWA MP-25-003-048-002/62
(KUNDAI MAL) 		1725003000NRG24270120240483408 27/01/2024 PUNABAI 1725003WL033724 PUNABAI 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 PUNABAI BANK OF INDIA(508505)
187 KHALAWA MP-25-003-048-002/62-A
(KUNDAI MAL) 		1725003000NRG24270120240483409 27/01/2024 MISHARILAL FULSINGH 1725003WL033724 MISHARILAL FULSINGH 00048 BKID0009530 442 442 Processed 26/03/2024 005687794 MISHARILALFULSINGH BANK OF INDIA(508505)
188 KHALAWA MP-25-003-048-002/62-A
(KUNDAI MAL) 		1725003000NRG24270120240483410 27/01/2024 RUKHMANI 1725003WL033724 RUKHMANI 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 RUKHMANI BANK OF INDIA(508505)
189 KHALAWA MP-25-003-048-002/80-A
(KUNDAI MAL) 		1725003000NRG24270120240483413 27/01/2024 bhagwansingh 1725003WL033724 bhagwansingh 00048 BKID0009530 442 442 Processed 26/03/2024 005687794 bhagwansingh FINCARE SMALL FINANCE BANK LTD(608304)
190 KHALAWA MP-25-003-048-002/80-A
(KUNDAI MAL) 		1725003000NRG24270120240483412 27/01/2024 SHELENDRA BHAGWANSINGH 1725003WL033724 SHELENDRA BHAGWANSINGH 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 SHELENDRABHAGWANSINGH BANK OF INDIA(508505)
191 KHALAWA MP-25-003-048-002/80-A
(KUNDAI MAL) 		1725003000NRG24270120240483411 27/01/2024 VIRENDRA BHAGWANSINGH 1725003WL033724 VIRENDRA BHAGWANSINGH 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 VIRENDRABHAGWANSINGH BANK OF INDIA(508505)
192 KHALAWA MP-25-003-048-002/83-A
(KUNDAI MAL) 		1725003000NRG24270120240483414 27/01/2024 ATMARAM MANGILAL 1725003WL033724 ATMARAM MANGILAL 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 ATMARAMMANGILAL BANK OF INDIA(508505)
193 KHALAWA MP-25-003-048-002/83-A
(KUNDAI MAL) 		1725003000NRG24270120240483415 27/01/2024 SULOCHANA BAI 1725003WL033724 SULOCHANA BAI 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 SULOCHANABAI BANK OF INDIA(508505)
194 KHALAWA MP-25-003-048-002/91
(KUNDAI MAL) 		1725003000NRG24270120240483416 27/01/2024 RADHA 1725003WL033724 RADHA 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 RADHA BANK OF INDIA(508505)
195 KHALAWA MP-25-003-048-002/93-A
(KUNDAI MAL) 		1725003000NRG24270120240483417 27/01/2024 Dipak 1725003WL033724 Dipak 00048 BKID0009530 884 884 Processed 26/03/2024 005687794 Dipak BANK OF INDIA(508505)
196 KHALAWA MP-25-003-048-002/94
(KUNDAI MAL) 		1725003000NRG24270120240483419 27/01/2024 sunita bai 1725003WL033724 sunita bai 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
197 KHALAWA MP-25-003-048-002/94
(KUNDAI MAL) 		1725003000NRG24270120240483418 27/01/2024 vijay 1725003WL033724 vijay 00048 BKID0009530 884 884 Processed 26/03/2024 005687794 vijay BANK OF INDIA(508505)
198 KHALAWA MP-25-003-048-002/95
(KUNDAI MAL) 		1725003000NRG24270120240483420 27/01/2024 GAYATRI BAI KAMAL 1725003WL033724 GAYATRI BAI KAMAL 00048 BKID0009530 442 442 Processed 26/03/2024 005687794 GAYATRIBAIKAMAL FINCARE SMALL FINANCE BANK LTD(608304)
199 KHALAWA MP-25-003-048-002/96
(KUNDAI MAL) 		1725003000NRG24270120240483421 27/01/2024 govind singh 1725003WL033724 govind singh 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 govindsingh BANK OF INDIA(508505)
200 KHALAWA MP-25-003-048-002/97
(KUNDAI MAL) 		1725003000NRG24270120240483422 27/01/2024 GOPAL JAGDISH 1725003WL033724 GOPAL JAGDISH 00048 BKID0009530 884 884 Processed 26/03/2024 005687794 GOPALJAGDISH BANK OF INDIA(508505)
201 KHALAWA MP-25-003-048-002/97
(KUNDAI MAL) 		1725003000NRG24270120240483423 27/01/2024 SAROJ BAI GOPAL 1725003WL033724 SAROJ BAI GOPAL 00048 BKID0009530 663 663 Processed 26/03/2024 005687794 SAROJBAIGOPAL BANK OF INDIA(508505)
202 KHALAWA MP-25-003-051-001/137
(MADNI) 		1725003000NRG24270120240482677 27/01/2024 SAYARA KURBAN 1725003WL033687 SAYARA KURBAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 SAYARAKURBAN BANK OF INDIA(508505)
203 KHALAWA MP-25-003-051-001/21
(MADNI) 		1725003000NRG24270120240482678 27/01/2024 nani bai sardar 1725003WL033687 nani bai sardar 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 nanibaisardar BANK OF INDIA(508505)
204 KHALAWA MP-25-003-051-001/213
(MADNI) 		1725003000NRG24270120240482679 27/01/2024 VAHID KHAN MAJID KHAN 1725003WL033687 VAHID KHAN MAJID KHAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 VAHIDKHANMAJIDKHAN BANK OF INDIA(508505)
205 KHALAWA MP-25-003-051-001/213
(MADNI) 		1725003000NRG24270120240482680 27/01/2024 vahid majid khan 1725003WL033687 vahid majid khan 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 vahidmajidkhan BANK OF INDIA(508505)
206 KHALAWA MP-25-003-051-001/232-A
(MADNI) 		1725003000NRG24270120240482681 27/01/2024 jalil shabbir 1725003WL033687 jalil shabbir 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 jalilshabbir BANK OF INDIA(508505)
207 KHALAWA MP-25-003-051-001/232-A
(MADNI) 		1725003000NRG24270120240482682 27/01/2024 parveen bi jalil khan 1725003WL033687 parveen bi jalil khan 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 parveenbijalilkhan BANK OF INDIA(508505)
208 KHALAWA MP-25-003-051-001/240
(MADNI) 		1725003000NRG24270120240482685 27/01/2024 moin khan 1725003WL033687 moin khan 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 moinkhan BANK OF INDIA(508505)
209 KHALAWA MP-25-003-051-001/240
(MADNI) 		1725003000NRG24270120240482683 27/01/2024 SANJEEDA DARAB KHAN 1725003WL033687 SANJEEDA DARAB KHAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 SANJEEDADARABKHAN BANK OF INDIA(508505)
210 KHALAWA MP-25-003-051-001/240
(MADNI) 		1725003000NRG24270120240482684 27/01/2024 Shoyeb khan 1725003WL033687 Shoyeb khan 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 Shoyebkhan BANK OF INDIA(508505)
211 KHALAWA MP-25-003-051-001/243-A
(MADNI) 		1725003000NRG24270120240482686 27/01/2024 asharaf khan mehboob khan 1725003WL033687 asharaf khan mehboob khan 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 asharafkhanmehboobkhan BANK OF INDIA(508505)
212 KHALAWA MP-25-003-051-001/243-A
(MADNI) 		1725003000NRG24270120240482687 27/01/2024 jaitun be asharaf khan 1725003WL033687 jaitun be asharaf khan 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 jaitunbeasharafkhan BANK OF INDIA(508505)
213 KHALAWA MP-25-003-051-001/243-B
(MADNI) 		1725003000NRG24270120240482688 27/01/2024 MANSUR KHA MEHABUB KHA 1725003WL033687 MANSUR KHA MEHABUB KHA 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 MANSURKHAMEHABUBKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 KHALAWA MP-25-003-051-001/243-B
(MADNI) 		1725003000NRG24270120240482689 27/01/2024 parvin manshur 1725003WL033687 parvin manshur 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 parvinmanshur BANK OF INDIA(508505)
215 KHALAWA MP-25-003-051-001/250-C
(MADNI) 		1725003000NRG24270120240482690 27/01/2024 ASHIF KHAN SO RAJAK KHAN 1725003WL033687 ASHIF KHAN SO RAJAK KHAN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 ASHIFKHANSORAJAKKHAN BANK OF INDIA(508505)
216 KHALAWA MP-25-003-051-001/251
(MADNI) 		1725003000NRG24270120240482692 27/01/2024 RAVINDRA BALHI ARJUN 1725003WL033687 RAVINDRA BALHI ARJUN 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 RAVINDRABALHIARJUN BANK OF INDIA(508505)
217 KHALAWA MP-25-003-051-001/251
(MADNI) 		1725003000NRG24270120240482693 27/01/2024 REKHA BAI RAVINDRA 1725003WL033687 REKHA BAI RAVINDRA 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 REKHABAIRAVINDRA BANK OF INDIA(508505)
218 KHALAWA MP-25-003-051-001/256-B
(MADNI) 		1725003000NRG24270120240482694 27/01/2024 SUMA RAHUL 1725003WL033687 SUMA RAHUL 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 SUMARAHUL BANK OF INDIA(508505)
219 KHALAWA MP-25-003-051-001/267
(MADNI) 		1725003000NRG24270120240482695 27/01/2024 BASNTI BAI KALU 1725003WL033687 BASNTI BAI KALU 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 BASNTIBAIKALU BANK OF INDIA(508505)
220 KHALAWA MP-25-003-051-001/286
(MADNI) 		1725003000NRG24270120240482696 27/01/2024 JITENDRA NATHHU 1725003WL033687 JITENDRA NATHHU 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 JITENDRANATHHU BANK OF INDIA(508505)
221 KHALAWA MP-25-003-051-001/34-A
(MADNI) 		1725003000NRG24270120240482698 27/01/2024 ARJUN SINGH KORKUTHAKUR 1725003WL033687 ARJUN SINGH KORKUTHAKUR 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 ARJUNSINGHKORKUTHAKUR BANK OF INDIA(508505)
222 KHALAWA MP-25-003-051-001/34-A
(MADNI) 		1725003000NRG24270120240482697 27/01/2024 ARJUN SINGH KORKUTHAKUR 1725003WL033687 ARJUN SINGH KORKUTHAKUR 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 ARJUNSINGHKORKUTHAKUR BANK OF INDIA(508505)
223 KHALAWA MP-25-003-051-001/74
(MADNI) 		1725003000NRG24270120240482699 27/01/2024 KARTAR MANGILAL 1725003WL033687 KARTAR MANGILAL 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 KARTARMANGILAL BANK OF INDIA(508505)
224 KHALAWA MP-25-003-051-001/9
(MADNI) 		1725003000NRG24270120240482701 27/01/2024 PARVEEN BI MUKTYAR ALI 1725003WL033687 PARVEEN BI MUKTYAR ALI 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 PARVEENBIMUKTYARALI BANK OF INDIA(508505)
225 KHALAWA MP-25-003-051-001/9
(MADNI) 		1725003000NRG24270120240482700 27/01/2024 PARVEEN MUKHTEYAR 1725003WL033687 PARVEEN MUKHTEYAR 00048 BKID0009530 1326 1326 Processed 26/03/2024 005687794 PARVEENMUKHTEYAR BANK OF INDIA(508505)
SubTotal 57902 57902
226 KHALAWA MP-25-003-004-001/1462
(AWALYA (NAGO.)) 		1725003000NRG24270120240483329 27/01/2024 tara 1725003WL033720 tara 00048 BKID0009539 1105 1105 Processed 26/03/2024 005687794 tara BANK OF INDIA(508505)
227 KHALAWA MP-25-003-004-001/252
(AWALYA (NAGO.)) 		1725003000NRG24270120240483362 27/01/2024 RADHA BALAKRAM 1725003WL033720 RADHA BALAKRAM 00048 BKID0009539 1105 1105 Processed 26/03/2024 005687794 RADHABALAKRAM BANK OF INDIA(508505)
228 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24270120240482661 27/01/2024 SUNDARLAL 1725003WL033686 SUNDARLAL 00048 BKID0009539 663 663 Processed 26/03/2024 005687794 SUNDARLAL BANK OF INDIA(508505)
229 KHALAWA MP-25-003-038-002/288-A
(KARWANI) 		1725003000NRG24270120240482669 27/01/2024 fulchand 1725003WL033686 fulchand 00048 BKID0009539 663 663 Processed 27/03/2024 005687794 fulchand NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-038-002/296-A
(KARWANI) 		1725003000NRG24270120240482671 27/01/2024 Vijay kumar 1725003WL033686 Vijay kumar 00048 BKID0009539 663 663 Processed 26/03/2024 005687794 Vijaykumar STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-038-002/329
(KARWANI) 		1725003000NRG24270120240482674 27/01/2024 RAMBATI SURAJ 1725003WL033686 RAMBATI SURAJ 00048 BKID0009539 663 663 Processed 26/03/2024 005687794 RAMBATISURAJ BANK OF INDIA(508505)
232 KHALAWA MP-25-003-046-001/45
(KOTWARIYA MAL) 		1725003000NRG24270120240482763 27/01/2024 parvati 1725003WL033692 parvati 00048 BKID0009539 884 884 Processed 26/03/2024 005687794 parvati BANK OF INDIA(508505)
233 KHALAWA MP-25-003-046-001/45
(KOTWARIYA MAL) 		1725003000NRG24270120240482764 27/01/2024 Usha 1725003WL033692 Usha 00048 BKID0009539 884 884 Processed 26/03/2024 005687794 Usha STATE BANK OF INDIA(508548)
234 KHALAWA MP-25-003-046-001/45-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482765 27/01/2024 Banu bai 1725003WL033692 Banu bai 00048 BKID0009539 884 884 Processed 26/03/2024 005687794 Banubai BANK OF INDIA(508505)
235 KHALAWA MP-25-003-046-001/49
(KOTWARIYA MAL) 		1725003000NRG24270120240482770 27/01/2024 Urmila 1725003WL033692 Urmila 00048 BKID0009539 884 884 Processed 26/03/2024 005687794 Urmila JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
236 KHALAWA MP-25-003-046-001/51
(KOTWARIYA MAL) 		1725003000NRG24270120240482775 27/01/2024 SAYORI 1725003WL033692 SAYORI 00048 BKID0009539 884 884 Processed 26/03/2024 005687794 SAYORI BANK OF INDIA(508505)
237 KHALAWA MP-25-003-046-001/52-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482777 27/01/2024 KALAIBAI SURAJTHAKRE 1725003WL033692 KALAIBAI SURAJTHAKRE 00048 BKID0009539 884 884 Processed 26/03/2024 005687794 KALAIBAISURAJTHAKRE BANK OF INDIA(508505)
238 KHALAWA MP-25-003-046-001/61-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482791 27/01/2024 Subhas 1725003WL033692 Subhas 00048 BKID0009539 884 884 Processed 26/03/2024 005687794 Subhas INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24270120240483471 27/01/2024 rajshrre 1725003WL033725 rajshrre 00048 BKID0009539 1326 1326 Processed 26/03/2024 005687794 rajshrre INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHALAWA MP-25-003-080-002/108
(TIMARNI) 		1725003000NRG24270120240482974 27/01/2024 SAROJ 1725003WL033704 SAROJ 00048 BKID0009539 1768 1768 Processed 26/03/2024 005687794 SAROJ BANK OF INDIA(508505)
241 KHALAWA MP-25-003-080-002/13
(TIMARNI) 		1725003000NRG24270120240482949 27/01/2024 ANITA BAI 1725003WL033702 ANITA BAI 00048 BKID0009539 884 884 Processed 26/03/2024 005687794 ANITABAI BANK OF INDIA(508505)
242 KHALAWA MP-25-003-080-002/130
(TIMARNI) 		1725003000NRG24270120240483494 27/01/2024 RAMKALI 1725003WL033727 RAMKALI 00048 BKID0009539 2873 2873 Processed 26/03/2024 005687794 RAMKALI BANK OF INDIA(508505)
243 KHALAWA MP-25-003-080-002/172-A
(TIMARNI) 		1725003000NRG24270120240482981 27/01/2024 PRAMILA 1725003WL033704 PRAMILA 00048 BKID0009539 2431 2431 Processed 26/03/2024 005687794 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHALAWA MP-25-003-080-002/199-A
(TIMARNI) 		1725003000NRG24270120240482953 27/01/2024 UTTAM 1725003WL033702 UTTAM 00048 BKID0009539 884 884 Processed 26/03/2024 005687794 UTTAM BANK OF INDIA(508505)
245 KHALAWA MP-25-003-080-002/212-A
(TIMARNI) 		1725003000NRG24270120240483007 27/01/2024 REKHA 1725003WL033709 REKHA 00048 BKID0009539 663 663 Processed 26/03/2024 005687794 REKHA BANK OF INDIA(508505)
246 KHALAWA MP-25-003-086-001/87-A
(MOHALKHARI) 		1725003000NRG24270120240483230 27/01/2024 ANIL KAJLE NANDRAM KAJLE 1725003WL033714 ANIL KAJLE NANDRAM KAJLE 00048 BKID0009539 1105 1105 Processed 27/03/2024 005687794 ANILKAJLENANDRAMKAJLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
247 KHALAWA MP-25-003-080-002/42-A
(TIMARNI) 		1725003000NRG24270120240482964 27/01/2024 CHHAMA BALAI 1725003WL033702 CHHAMA BALAI 00048 BKID0009541 884 884 Processed 26/03/2024 005687794 CHHAMABALAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
248 KHALAWA MP-25-003-065-001/141
(PATALDA) 		1725003000NRG24270120240483521 27/01/2024 sanjay 1725003WL033730 sanjay 00048 BKID0009549 3094 3094 Processed 26/03/2024 005687794 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
249 KHALAWA MP-25-003-065-001/141-A
(PATALDA) 		1725003000NRG24270120240483523 27/01/2024 BASHANTILAL PACHOLE 1725003WL033730 BASHANTILAL PACHOLE 00048 BKID0009549 3094 3094 Processed 26/03/2024 005687794 BASHANTILALPACHOLE BANK OF INDIA(508505)
250 KHALAWA MP-25-003-065-001/16
(PATALDA) 		1725003000NRG24270120240483528 27/01/2024 ARTI GOTAMN 1725003WL033730 ARTI GOTAMN 00048 BKID0009549 3094 3094 Processed 26/03/2024 005687794 ARTIGOTAMN BANK OF INDIA(508505)
251 KHALAWA MP-25-003-065-001/16
(PATALDA) 		1725003000NRG24270120240483527 27/01/2024 BHIHARI NANU 1725003WL033730 BHIHARI NANU 00048 BKID0009549 3094 3094 Processed 27/03/2024 005687794 BHIHARINANU NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-065-001/182-A
(PATALDA) 		1725003000NRG24270120240483531 27/01/2024 SAVITRI BAI OSVAL 1725003WL033730 SAVITRI BAI OSVAL 00048 BKID0009549 3094 3094 Processed 26/03/2024 005687794 SAVITRIBAIOSVAL BANK OF INDIA(508505)
253 KHALAWA MP-25-003-065-001/182-A
(PATALDA) 		1725003000NRG24270120240483530 27/01/2024 SUNIL OSWAL 1725003WL033730 SUNIL OSWAL 00048 BKID0009549 3094 3094 Processed 26/03/2024 005687794 SUNILOSWAL BANK OF INDIA(508505)
254 KHALAWA MP-25-003-065-001/531
(PATALDA) 		1725003000NRG24270120240483533 27/01/2024 RAKESH 1725003WL033730 RAKESH 00048 BKID0009549 3094 3094 Processed 26/03/2024 005687794 RAKESH FINO PAYMENTS BANK LTD(608001)
255 KHALAWA MP-25-003-065-003/8-B
(PATALDA) 		1725003000NRG24270120240483544 27/01/2024 MIRA BAI 1725003WL033730 MIRA BAI 00048 BKID0009549 3094 3094 Processed 26/03/2024 005687794 MIRABAI BANK OF INDIA(508505)
256 KHALAWA MP-25-003-080-002/123-B
(TIMARNI) 		1725003000NRG24270120240482977 27/01/2024 BHAGRATI 1725003WL033704 BHAGRATI 00048 BKID0009549 2210 2210 Processed 26/03/2024 005687794 BHAGRATI IDFC BANK LIMITED(608117)
257 KHALAWA MP-25-003-080-002/123-B
(TIMARNI) 		1725003000NRG24270120240482976 27/01/2024 UMESH 1725003WL033704 UMESH 00048 BKID0009549 2431 2431 Processed 27/03/2024 005687794 UMESH NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-080-002/170-A
(TIMARNI) 		1725003000NRG24270120240482980 27/01/2024 JAIRAM 1725003WL033704 JAIRAM 00048 BKID0009549 1989 1989 Processed 26/03/2024 005687794 JAIRAM BANK OF BARODA(606985)
259 KHALAWA MP-25-003-080-002/214-A
(TIMARNI) 		1725003000NRG24270120240482956 27/01/2024 SUNIL 1725003WL033702 SUNIL 00048 BKID0009549 1105 1105 Processed 26/03/2024 005687794 SUNIL FINO PAYMENTS BANK LTD(608001)
260 KHALAWA MP-25-003-080-002/221-A
(TIMARNI) 		1725003000NRG24270120240482957 27/01/2024 Karansingh 1725003WL033702 Karansingh 00048 BKID0009549 1105 1105 Processed 26/03/2024 005687794 Karansingh BANK OF INDIA(508505)
261 KHALAWA MP-25-003-080-002/325-A
(TIMARNI) 		1725003000NRG24270120240482984 27/01/2024 MAYA BAI 1725003WL033704 MAYA BAI 00048 BKID0009549 2652 2652 Processed 27/03/2024 005687794 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-080-002/325-A
(TIMARNI) 		1725003000NRG24270120240482985 27/01/2024 Ramesh Pawar 1725003WL033704 Ramesh Pawar 00048 BKID0009549 2652 2652 Processed 26/03/2024 005687794 RameshPawar INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHALAWA MP-25-003-086-001/30
(MOHALKHARI) 		1725003000NRG24270120240483187 27/01/2024 Pratap ramkaran 1725003WL033711 Pratap ramkaran 00048 BKID0009549 1326 1326 Processed 27/03/2024 005687794 Pratapramkaran NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-086-001/39-A
(MOHALKHARI) 		1725003000NRG24270120240483206 27/01/2024 SAVITRI BANSILAL 1725003WL033714 SAVITRI BANSILAL 00048 BKID0009549 1326 1326 Processed 27/03/2024 005687794 SAVITRIBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41548 41548
265 KHALAWA MP-25-003-080-002/181-A
(TIMARNI) 		1725003000NRG24270120240482982 27/01/2024 SURAJMAL 1725003WL033704 SURAJMAL 00048 BKID0009579 2652 2652 Processed 27/03/2024 005687794 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
266 KHALAWA MP-25-003-086-001/3-A
(MOHALKHARI) 		1725003000NRG24270120240483186 27/01/2024 sukhram 1725003WL033711 sukhram 00168 ICIC0000041 1105 1105 Processed 26/03/2024 005687794 sukhram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
267 KHALAWA MP-25-003-065-001/93-C
(PATALDA) 		1725003000NRG24270120240483539 27/01/2024 Arti 1725003WL033730 Arti 00354 PUNB0026400 3094 3094 Processed 26/03/2024 005687794 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
268 KHALAWA MP-25-003-065-001/93-D
(PATALDA) 		1725003000NRG24270120240483540 27/01/2024 Bhim Pachole 1725003WL033730 Bhim Pachole 00354 PUNB0026400 3094 3094 Processed 26/03/2024 005687794 BhimPachole AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
269 KHALAWA MP-25-003-004-001/101
(AWALYA (NAGO.)) 		1725003000NRG24270120240483325 27/01/2024 SUKHRAM 1725003WL033720 SUKHRAM 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 SUKHRAM STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-004-001/1414
(AWALYA (NAGO.)) 		1725003000NRG24270120240483327 27/01/2024 nitesh 1725003WL033720 nitesh 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 nitesh STATE BANK OF INDIA(508548)
271 KHALAWA MP-25-003-004-001/1582
(AWALYA (NAGO.)) 		1725003000NRG24270120240483334 27/01/2024 MANIRAM 1725003WL033720 MANIRAM 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 MANIRAM STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-004-001/161
(AWALYA (NAGO.)) 		1725003000NRG24270120240483336 27/01/2024 BHAIYALAL HIRMAN 1725003WL033720 BHAIYALAL HIRMAN 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 BHAIYALALHIRMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
273 KHALAWA MP-25-003-004-001/1649
(AWALYA (NAGO.)) 		1725003000NRG24270120240483339 27/01/2024 Mirabai 1725003WL033720 Mirabai 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 Mirabai STATE BANK OF INDIA(508548)
274 KHALAWA MP-25-003-004-001/1664
(AWALYA (NAGO.)) 		1725003000NRG24270120240483341 27/01/2024 RAHUL 1725003WL033720 RAHUL 00415 SBIN0004517 1105 1105 Rejected 26/03/2024 005687794 Document Pending for Account Holder turning Major
275 KHALAWA MP-25-003-004-001/1701
(AWALYA (NAGO.)) 		1725003000NRG24270120240483342 27/01/2024 Jamuna 1725003WL033720 Jamuna 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 Jamuna STATE BANK OF INDIA(508548)
276 KHALAWA MP-25-003-004-001/1708
(AWALYA (NAGO.)) 		1725003000NRG24270120240483343 27/01/2024 USHA NANDLAL 1725003WL033720 USHA NANDLAL 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 USHANANDLAL STATE BANK OF INDIA(508548)
277 KHALAWA MP-25-003-004-001/1761
(AWALYA (NAGO.)) 		1725003000NRG24270120240483345 27/01/2024 jiji bai 1725003WL033720 jiji bai 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 jijibai STATE BANK OF INDIA(508548)
278 KHALAWA MP-25-003-004-001/1842
(AWALYA (NAGO.)) 		1725003000NRG24270120240483349 27/01/2024 DINESH SOBARAM 1725003WL033720 DINESH SOBARAM 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 DINESHSOBARAM STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-004-001/1954
(AWALYA (NAGO.)) 		1725003000NRG24270120240483384 27/01/2024 Ramesh 1725003WL033723 Ramesh 00415 SBIN0004517 3094 3094 Processed 26/03/2024 005687794 Ramesh IDFC BANK LIMITED(608117)
280 KHALAWA MP-25-003-004-001/1980
(AWALYA (NAGO.)) 		1725003000NRG24270120240483358 27/01/2024 Radeshyam 1725003WL033720 Radeshyam 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 Radeshyam BANK OF INDIA(508505)
281 KHALAWA MP-25-003-004-001/212
(AWALYA (NAGO.)) 		1725003000NRG24270120240483360 27/01/2024 JASODA HIRALAL 1725003WL033720 JASODA HIRALAL 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 JASODAHIRALAL STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-004-001/257
(AWALYA (NAGO.)) 		1725003000NRG24270120240483363 27/01/2024 krishnaprasad gurucharn 1725003WL033720 krishnaprasad gurucharn 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 krishnaprasadgurucharn STATE BANK OF INDIA(508548)
283 KHALAWA MP-25-003-004-001/257
(AWALYA (NAGO.)) 		1725003000NRG24270120240483364 27/01/2024 ram 1725003WL033720 ram 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 ram STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-004-001/298
(AWALYA (NAGO.)) 		1725003000NRG24270120240483368 27/01/2024 Ramku 1725003WL033720 Ramku 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 Ramku STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-004-001/298
(AWALYA (NAGO.)) 		1725003000NRG24270120240483367 27/01/2024 saVITRI 1725003WL033720 saVITRI 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 saVITRI STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-004-001/300
(AWALYA (NAGO.)) 		1725003000NRG24270120240483369 27/01/2024 BANSHILAL 1725003WL033720 BANSHILAL 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 BANSHILAL BANK OF BARODA(606985)
287 KHALAWA MP-25-003-004-001/321
(AWALYA (NAGO.)) 		1725003000NRG24270120240483372 27/01/2024 KALYA 1725003WL033720 KALYA 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 KALYA STATE BANK OF INDIA(508548)
288 KHALAWA MP-25-003-004-001/325
(AWALYA (NAGO.)) 		1725003000NRG24270120240483373 27/01/2024 Radelal 1725003WL033720 Radelal 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 Radelal STATE BANK OF INDIA(508548)
289 KHALAWA MP-25-003-004-001/37
(AWALYA (NAGO.)) 		1725003000NRG24270120240483375 27/01/2024 RETIYABAI PARASRAM 1725003WL033720 RETIYABAI PARASRAM 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 RETIYABAIPARASRAM STATE BANK OF INDIA(508548)
290 KHALAWA MP-25-003-004-001/386
(AWALYA (NAGO.)) 		1725003000NRG24270120240483376 27/01/2024 bhurelal 1725003WL033720 bhurelal 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 bhurelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
291 KHALAWA MP-25-003-004-001/391
(AWALYA (NAGO.)) 		1725003000NRG24270120240483377 27/01/2024 mohan somu 1725003WL033720 mohan somu 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 mohansomu STATE BANK OF INDIA(508548)
292 KHALAWA MP-25-003-004-001/533
(AWALYA (NAGO.)) 		1725003000NRG24270120240483378 27/01/2024 NIKITA 1725003WL033720 NIKITA 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 NIKITA STATE BANK OF INDIA(508548)
293 KHALAWA MP-25-003-030-001/132
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482537 27/01/2024 Devendra Khandel 1725003WL033682 Devendra Khandel 00415 SBIN0004517 2431 2431 Rejected 26/03/2024 005687794 A/c Blocked or Frozen
294 KHALAWA MP-25-003-031-001/280
(JHARIKHEDA) 		1725003000NRG24270120240483318 27/01/2024 chhaya 1725003WL033719 chhaya 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 chhaya STATE BANK OF INDIA(508548)
295 KHALAWA MP-25-003-031-001/311
(JHARIKHEDA) 		1725003000NRG24270120240483321 27/01/2024 sarsvati 1725003WL033719 sarsvati 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 sarsvati STATE BANK OF INDIA(508548)
296 KHALAWA MP-25-003-031-001/312
(JHARIKHEDA) 		1725003000NRG24270120240483322 27/01/2024 KAILASH 1725003WL033719 KAILASH 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 KAILASH STATE BANK OF INDIA(508548)
297 KHALAWA MP-25-003-031-001/312
(JHARIKHEDA) 		1725003000NRG24270120240483323 27/01/2024 sakun 1725003WL033719 sakun 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 sakun FINO PAYMENTS BANK LTD(608001)
298 KHALAWA MP-25-003-031-001/489
(JHARIKHEDA) 		1725003000NRG24270120240483324 27/01/2024 shabdr 1725003WL033719 shabdr 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 shabdr STATE BANK OF INDIA(508548)
299 KHALAWA MP-25-003-034-001/127
(JOGIBEDA) 		1725003000NRG24270120240483674 27/01/2024 lachhiram 1725003WL033736 lachhiram 00415 SBIN0004517 1326 1326 Rejected 26/03/2024 005687794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KHALAWA MP-25-003-034-001/127
(JOGIBEDA) 		1725003000NRG24270120240483675 27/01/2024 pushpabai 1725003WL033736 pushpabai 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005687794 pushpabai STATE BANK OF INDIA(508548)
301 KHALAWA MP-25-003-034-001/60
(JOGIBEDA) 		1725003000NRG24270120240483708 27/01/2024 sarjubai sunil 1725003WL033736 sarjubai sunil 00415 SBIN0004517 663 663 Processed 26/03/2024 005687794 sarjubaisunil STATE BANK OF INDIA(508548)
302 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24270120240482644 27/01/2024 dasrat sukhram 1725003WL033684 dasrat sukhram 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 dasratsukhram STATE BANK OF INDIA(508548)
303 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24270120240482662 27/01/2024 budhiyabai 1725003WL033686 budhiyabai 00415 SBIN0004517 663 663 Processed 26/03/2024 005687794 budhiyabai BANK OF INDIA(508505)
304 KHALAWA MP-25-003-038-002/287
(KARWANI) 		1725003000NRG24270120240482665 27/01/2024 shantilal mangal 1725003WL033686 shantilal mangal 00415 SBIN0004517 663 663 Processed 26/03/2024 005687794 shantilalmangal BANK OF INDIA(508505)
305 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24270120240482668 27/01/2024 Omprakash Laxman 1725003WL033686 Omprakash Laxman 00415 SBIN0004517 663 663 Processed 26/03/2024 005687794 OmprakashLaxman FINO PAYMENTS BANK LTD(608001)
306 KHALAWA MP-25-003-046-001/1
(KOTWARIYA MAL) 		1725003000NRG24270120240482740 27/01/2024 KALAI BAI 1725003WL033692 KALAI BAI 00415 SBIN0004517 663 663 Processed 26/03/2024 005687794 KALAIBAI STATE BANK OF INDIA(508548)
307 KHALAWA MP-25-003-046-001/1
(KOTWARIYA MAL) 		1725003000NRG24270120240482739 27/01/2024 RADHESHYAM MOJI 1725003WL033692 RADHESHYAM MOJI 00415 SBIN0004517 663 663 Processed 26/03/2024 005687794 RADHESHYAMMOJI STATE BANK OF INDIA(508548)
308 KHALAWA MP-25-003-046-001/13-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482743 27/01/2024 GEETA BAI 1725003WL033692 GEETA BAI 00415 SBIN0004517 663 663 Processed 26/03/2024 005687794 GEETABAI BANK OF BARODA(606985)
309 KHALAWA MP-25-003-046-001/13-B
(KOTWARIYA MAL) 		1725003000NRG24270120240482744 27/01/2024 SUGNA GOULANDAS 1725003WL033692 SUGNA GOULANDAS 00415 SBIN0004517 663 663 Processed 26/03/2024 005687794 SUGNAGOULANDAS STATE BANK OF INDIA(508548)
310 KHALAWA MP-25-003-046-001/15
(KOTWARIYA MAL) 		1725003000NRG24270120240482746 27/01/2024 RUPLI BAI SANTOSH 1725003WL033692 RUPLI BAI SANTOSH 00415 SBIN0004517 663 663 Processed 26/03/2024 005687794 RUPLIBAISANTOSH STATE BANK OF INDIA(508548)
311 KHALAWA MP-25-003-046-001/15
(KOTWARIYA MAL) 		1725003000NRG24270120240482745 27/01/2024 SANTOSH RAMKISHAN 1725003WL033692 SANTOSH RAMKISHAN 00415 SBIN0004517 663 663 Processed 26/03/2024 005687794 SANTOSHRAMKISHAN STATE BANK OF INDIA(508548)
312 KHALAWA MP-25-003-046-001/22
(KOTWARIYA MAL) 		1725003000NRG24270120240482747 27/01/2024 TOTARAM 1725003WL033692 TOTARAM 00415 SBIN0004517 663 663 Processed 26/03/2024 005687794 TOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHALAWA MP-25-003-046-001/22-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482748 27/01/2024 RADHELAL 1725003WL033692 RADHELAL 00415 SBIN0004517 442 442 Processed 26/03/2024 005687794 RADHELAL STATE BANK OF INDIA(508548)
314 KHALAWA MP-25-003-046-001/23
(KOTWARIYA MAL) 		1725003000NRG24270120240482750 27/01/2024 rajaram batu 1725003WL033692 rajaram batu 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 rajarambatu BANK OF INDIA(508505)
315 KHALAWA MP-25-003-046-001/26-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482752 27/01/2024 kaliram 1725003WL033692 kaliram 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 kaliram BANK OF INDIA(508505)
316 KHALAWA MP-25-003-046-001/28
(KOTWARIYA MAL) 		1725003000NRG24270120240482753 27/01/2024 MUNNALAL 1725003WL033692 MUNNALAL 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 MUNNALAL BANK OF BARODA(606985)
317 KHALAWA MP-25-003-046-001/33-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482756 27/01/2024 SURJLAL BALU 1725003WL033692 SURJLAL BALU 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 SURJLALBALU STATE BANK OF INDIA(508548)
318 KHALAWA MP-25-003-046-001/35
(KOTWARIYA MAL) 		1725003000NRG24270120240482757 27/01/2024 KENDE SHAKRU 1725003WL033692 KENDE SHAKRU 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 KENDESHAKRU BANK OF INDIA(508505)
319 KHALAWA MP-25-003-046-001/37-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482758 27/01/2024 RAMKISHAN 1725003WL033692 RAMKISHAN 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 RAMKISHAN STATE BANK OF INDIA(508548)
320 KHALAWA MP-25-003-046-001/39
(KOTWARIYA MAL) 		1725003000NRG24270120240482759 27/01/2024 MISHRILAL BHUTA 1725003WL033692 MISHRILAL BHUTA 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 MISHRILALBHUTA STATE BANK OF INDIA(508548)
321 KHALAWA MP-25-003-046-001/39
(KOTWARIYA MAL) 		1725003000NRG24270120240482760 27/01/2024 NILA MISHRILAL 1725003WL033692 NILA MISHRILAL 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 NILAMISHRILAL STATE BANK OF INDIA(508548)
322 KHALAWA MP-25-003-046-001/40
(KOTWARIYA MAL) 		1725003000NRG24270120240482761 27/01/2024 SUKHRAM BATU 1725003WL033692 SUKHRAM BATU 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 SUKHRAMBATU STATE BANK OF INDIA(508548)
323 KHALAWA MP-25-003-046-001/42
(KOTWARIYA MAL) 		1725003000NRG24270120240482762 27/01/2024 CHANDA BAI RAMLAL 1725003WL033692 CHANDA BAI RAMLAL 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 CHANDABAIRAMLAL STATE BANK OF INDIA(508548)
324 KHALAWA MP-25-003-046-001/46-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482766 27/01/2024 SABULAL GANGARAM 1725003WL033692 SABULAL GANGARAM 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 SABULALGANGARAM BANK OF INDIA(508505)
325 KHALAWA MP-25-003-046-001/46-B
(KOTWARIYA MAL) 		1725003000NRG24270120240482767 27/01/2024 SANGITA BAI BABULAL 1725003WL033692 SANGITA BAI BABULAL 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 SANGITABAIBABULAL STATE BANK OF INDIA(508548)
326 KHALAWA MP-25-003-046-001/47
(KOTWARIYA MAL) 		1725003000NRG24270120240482768 27/01/2024 KHUMSINGH 1725003WL033692 KHUMSINGH 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 KHUMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
327 KHALAWA MP-25-003-046-001/47
(KOTWARIYA MAL) 		1725003000NRG24270120240482769 27/01/2024 rumsingh manjriya 1725003WL033692 rumsingh manjriya 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 rumsinghmanjriya STATE BANK OF INDIA(508548)
328 KHALAWA MP-25-003-046-001/5
(KOTWARIYA MAL) 		1725003000NRG24270120240482771 27/01/2024 KALAI BAI MANAK 1725003WL033692 KALAI BAI MANAK 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 KALAIBAIMANAK STATE BANK OF INDIA(508548)
329 KHALAWA MP-25-003-046-001/50
(KOTWARIYA MAL) 		1725003000NRG24270120240482772 27/01/2024 RAMA 1725003WL033692 RAMA 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 RAMA STATE BANK OF INDIA(508548)
330 KHALAWA MP-25-003-046-001/50
(KOTWARIYA MAL) 		1725003000NRG24270120240482773 27/01/2024 TULSI BAI RAMA MARKO 1725003WL033692 TULSI BAI RAMA MARKO 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 TULSIBAIRAMAMARKO STATE BANK OF INDIA(508548)
331 KHALAWA MP-25-003-046-001/51
(KOTWARIYA MAL) 		1725003000NRG24270120240482774 27/01/2024 SITARAM MANGAL 1725003WL033692 SITARAM MANGAL 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 SITARAMMANGAL BANK OF INDIA(508505)
332 KHALAWA MP-25-003-046-001/51-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482776 27/01/2024 GULVI BAI KENDE 1725003WL033692 GULVI BAI KENDE 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 GULVIBAIKENDE STATE BANK OF INDIA(508548)
333 KHALAWA MP-25-003-046-001/53-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482780 27/01/2024 Arvind 1725003WL033692 Arvind 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 Arvind STATE BANK OF INDIA(508548)
334 KHALAWA MP-25-003-046-001/53-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482778 27/01/2024 KISHAN 1725003WL033692 KISHAN 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 KISHAN FINO PAYMENTS BANK LTD(608001)
335 KHALAWA MP-25-003-046-001/53-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482779 27/01/2024 LALTA BAI KISHAN 1725003WL033692 LALTA BAI KISHAN 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 LALTABAIKISHAN STATE BANK OF INDIA(508548)
336 KHALAWA MP-25-003-046-001/54
(KOTWARIYA MAL) 		1725003000NRG24270120240482781 27/01/2024 RANAJI 1725003WL033692 RANAJI 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 RANAJI STATE BANK OF INDIA(508548)
337 KHALAWA MP-25-003-046-001/54
(KOTWARIYA MAL) 		1725003000NRG24270120240482782 27/01/2024 SAMOTI RANAJI 1725003WL033692 SAMOTI RANAJI 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 SAMOTIRANAJI STATE BANK OF INDIA(508548)
338 KHALAWA MP-25-003-046-001/56
(KOTWARIYA MAL) 		1725003000NRG24270120240482783 27/01/2024 PARASRAM PUNIYA 1725003WL033692 PARASRAM PUNIYA 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 PARASRAMPUNIYA STATE BANK OF INDIA(508548)
339 KHALAWA MP-25-003-046-001/56
(KOTWARIYA MAL) 		1725003000NRG24270120240482784 27/01/2024 RUPAY BAI PUNIYA 1725003WL033692 RUPAY BAI PUNIYA 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 RUPAYBAIPUNIYA STATE BANK OF INDIA(508548)
340 KHALAWA MP-25-003-046-001/56-C
(KOTWARIYA MAL) 		1725003000NRG24270120240482785 27/01/2024 SUSHILA BAI BALARAM 1725003WL033692 SUSHILA BAI BALARAM 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 SUSHILABAIBALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHALAWA MP-25-003-046-001/57-A
(KOTWARIYA MAL) 		1725003000NRG24270120240482787 27/01/2024 SAMOTIBAI 1725003WL033692 SAMOTIBAI 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 SAMOTIBAI STATE BANK OF INDIA(508548)
342 KHALAWA MP-25-003-046-001/6
(KOTWARIYA MAL) 		1725003000NRG24270120240482788 27/01/2024 bisram ramlal 1725003WL033692 bisram ramlal 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 bisramramlal STATE BANK OF INDIA(508548)
343 KHALAWA MP-25-003-046-001/6
(KOTWARIYA MAL) 		1725003000NRG24270120240482789 27/01/2024 KALAI BAI GHASIRAM 1725003WL033692 KALAI BAI GHASIRAM 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 KALAIBAIGHASIRAM STATE BANK OF INDIA(508548)
344 KHALAWA MP-25-003-046-001/61
(KOTWARIYA MAL) 		1725003000NRG24270120240482790 27/01/2024 Rajan 1725003WL033692 Rajan 00415 SBIN0004517 884 884 Processed 26/03/2024 005687794 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHALAWA MP-25-003-073-001/209
(SAWLIKHEDA) 		1725003000NRG24270120240482704 27/01/2024 sorabh 1725003WL033689 sorabh 00415 SBIN0004517 221 221 Processed 26/03/2024 005687794 sorabh BANK OF INDIA(508505)
346 KHALAWA MP-25-003-080-001/458
(TIMARNI) 		1725003000NRG24270120240483004 27/01/2024 TULSIRAM 1725003WL033707 TULSIRAM 00415 SBIN0004517 2652 2652 Processed 26/03/2024 005687794 TULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
347 KHALAWA MP-25-003-080-002/160-C
(TIMARNI) 		1725003000NRG24270120240482978 27/01/2024 BUDIYA BAI 1725003WL033704 BUDIYA BAI 00415 SBIN0004517 2431 2431 Processed 26/03/2024 005687794 BUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHALAWA MP-25-003-080-002/471
(TIMARNI) 		1725003000NRG24270120240482990 27/01/2024 Sundar Bai 1725003WL033704 Sundar Bai 00415 SBIN0004517 2431 2431 Processed 26/03/2024 005687794 SundarBai STATE BANK OF INDIA(508548)
349 KHALAWA MP-25-003-086-001/179-A
(MOHALKHARI) 		1725003000NRG24270120240483168 27/01/2024 KAMLA BAI KORKU 1725003WL033711 KAMLA BAI KORKU 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005687794 KAMLABAIKORKU FINO PAYMENTS BANK LTD(608001)
350 KHALAWA MP-25-003-086-001/179-A
(MOHALKHARI) 		1725003000NRG24270120240483169 27/01/2024 SANJEEV KAJLE RUPCHAND 1725003WL033711 SANJEEV KAJLE RUPCHAND 00415 SBIN0004517 1326 1326 Processed 26/03/2024 005687794 SANJEEVKAJLERUPCHAND FINO PAYMENTS BANK LTD(608001)
351 KHALAWA MP-25-003-086-001/213-A
(MOHALKHARI) 		1725003000NRG24270120240483179 27/01/2024 Karina kajle santilal 1725003WL033711 Karina kajle santilal 00415 SBIN0004517 1105 1105 Processed 27/03/2024 005687794 Karinakajlesantilal NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-086-001/213-A
(MOHALKHARI) 		1725003000NRG24270120240483178 27/01/2024 Rakina santilal 1725003WL033711 Rakina santilal 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 Rakinasantilal STATE BANK OF INDIA(508548)
353 KHALAWA MP-25-003-086-001/55-A
(MOHALKHARI) 		1725003000NRG24270120240483212 27/01/2024 Narmada suraj 1725003WL033714 Narmada suraj 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 Narmadasuraj INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHALAWA MP-25-003-086-001/76
(MOHALKHARI) 		1725003000NRG24270120240483218 27/01/2024 RAMOTI KAJLE KENDE KORKU 1725003WL033714 RAMOTI KAJLE KENDE KORKU 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 RAMOTIKAJLEKENDEKORKU STATE BANK OF INDIA(508548)
355 KHALAWA MP-25-003-086-001/97-C
(MOHALKHARI) 		1725003000NRG24270120240483236 27/01/2024 GOVIND TONGE 1725003WL033714 GOVIND TONGE 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005687794 GOVINDTONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89947 89947
356 KHALAWA MP-25-003-066-001/769
(RAJPURA BAKHAR) 		1725003000NRG24270120240483461 27/01/2024 priya 1725003WL033725 priya 00415 SBIN0030102 1326 1326 Processed 26/03/2024 005687794 priya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
357 KHALAWA MP-25-003-065-001/580
(PATALDA) 		1725003000NRG24270120240483535 27/01/2024 KARAN PACHOLE 1725003WL033730 KARAN PACHOLE 00468 UBIN0544868 3094 3094 Processed 26/03/2024 005687794 KARANPACHOLE AIRTEL PAYMENTS BANK LIMITED(990288)
358 KHALAWA MP-25-003-065-001/93-C
(PATALDA) 		1725003000NRG24270120240483538 27/01/2024 Arjun Pachole 1725003WL033730 Arjun Pachole 00468 UBIN0544868 3094 3094 Processed 26/03/2024 005687794 ArjunPachole AIRTEL PAYMENTS BANK LIMITED(990288)
359 KHALAWA MP-25-003-065-001/93-D
(PATALDA) 		1725003000NRG24270120240483541 27/01/2024 Laxmi 1725003WL033730 Laxmi 00468 UBIN0544868 3094 3094 Processed 26/03/2024 005687794 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
360 KHALAWA MP-25-003-030-001/144-C
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482460 27/01/2024 Dayaram Boursiya 1725003WL033675 Dayaram Boursiya 00468 UBIN0912093 1105 1105 Processed 26/03/2024 005687794 DayaramBoursiya BANK OF INDIA(508505)
SubTotal 1105 1105
361 KHALAWA MP-25-003-030-001/146-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482539 27/01/2024 Anita Ahirwar 1725003WL033682 Anita Ahirwar 00666 IDFB0041103 2873 2873 Processed 26/03/2024 005687794 AnitaAhirwar IDFC BANK LIMITED(608117)
SubTotal 2873 2873
362 KHALAWA MP-25-003-030-001/168
(JAMUNIYA ASHAPUR) 		1725003000NRG24260120240482398 27/01/2024 MADHU BAI 1725003WL033671 MADHU BAI 00666 IDFB0041301 1105 1105 Processed 26/03/2024 005687794 MADHUBAI IDFC BANK LIMITED(608117)
363 KHALAWA MP-25-003-030-001/443
(JAMUNIYA ASHAPUR) 		1725003000NRG24260120240482402 27/01/2024 sunita 1725003WL033671 sunita 00666 IDFB0041301 1105 1105 Processed 26/03/2024 005687794 sunita IDFC BANK LIMITED(608117)
364 KHALAWA MP-25-003-034-001/106-A
(JOGIBEDA) 		1725003000NRG24270120240483667 27/01/2024 preetam premlal 1725003WL033736 preetam premlal 00666 IDFB0041301 442 442 Processed 26/03/2024 005687794 preetampremlal IDFC BANK LIMITED(608117)
365 KHALAWA MP-25-003-034-001/182
(JOGIBEDA) 		1725003000NRG24270120240483677 27/01/2024 jagdish mishreelal 1725003WL033736 jagdish mishreelal 00666 IDFB0041301 221 221 Processed 26/03/2024 005687794 jagdishmishreelal IDFC BANK LIMITED(608117)
366 KHALAWA MP-25-003-034-001/224
(JOGIBEDA) 		1725003000NRG24270120240483683 27/01/2024 ajabsingh mohan 1725003WL033736 ajabsingh mohan 00666 IDFB0041301 884 884 Processed 26/03/2024 005687794 ajabsinghmohan IDFC BANK LIMITED(608117)
367 KHALAWA MP-25-003-034-001/53-A
(JOGIBEDA) 		1725003000NRG24270120240483703 27/01/2024 SAKUNBAI GANESH 1725003WL033736 SAKUNBAI GANESH 00666 IDFB0041301 1326 1326 Processed 26/03/2024 005687794 SAKUNBAIGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHALAWA MP-25-003-038-001/102
(KARWANI) 		1725003000NRG24270120240482631 27/01/2024 SATIBAI KANDE 1725003WL033684 SATIBAI KANDE 00666 IDFB0041301 884 884 Processed 26/03/2024 005687794 SATIBAIKANDE IDFC BANK LIMITED(608117)
369 KHALAWA MP-25-003-038-001/138
(KARWANI) 		1725003000NRG24270120240482636 27/01/2024 Geeta Rambhau 1725003WL033684 Geeta Rambhau 00666 IDFB0041301 663 663 Processed 26/03/2024 005687794 GeetaRambhau IDFC BANK LIMITED(608117)
370 KHALAWA MP-25-003-038-001/138
(KARWANI) 		1725003000NRG24270120240482635 27/01/2024 Rambhau Ramdin 1725003WL033684 Rambhau Ramdin 00666 IDFB0041301 663 663 Processed 26/03/2024 005687794 RambhauRamdin IDFC BANK LIMITED(608117)
371 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24270120240482645 27/01/2024 shivkumar sukhram 1725003WL033684 shivkumar sukhram 00666 IDFB0041301 884 884 Processed 26/03/2024 005687794 shivkumarsukhram IDFC BANK LIMITED(608117)
372 KHALAWA MP-25-003-080-002/100-A
(TIMARNI) 		1725003000NRG24270120240482972 27/01/2024 PRAMILA 1725003WL033704 PRAMILA 00666 IDFB0041301 2431 2431 Processed 26/03/2024 005687794 PRAMILA FINO PAYMENTS BANK LTD(608001)
373 KHALAWA MP-25-003-080-002/349-A
(TIMARNI) 		1725003000NRG24270120240482961 27/01/2024 LACHHA 1725003WL033702 LACHHA 00666 IDFB0041301 1105 1105 Processed 26/03/2024 005687794 LACHHA FINO PAYMENTS BANK LTD(608001)
374 KHALAWA MP-25-003-080-002/73-B
(TIMARNI) 		1725003000NRG24270120240482968 27/01/2024 MALTI 1725003WL033702 MALTI 00666 IDFB0041301 663 663 Processed 26/03/2024 005687794 MALTI FINO PAYMENTS BANK LTD(608001)
375 KHALAWA MP-25-003-086-001/771
(MOHALKHARI) 		1725003000NRG24270120240483225 27/01/2024 SAJAN KORKU 1725003WL033714 SAJAN KORKU 00666 IDFB0041301 1326 1326 Processed 26/03/2024 005687794 SAJANKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHALAWA MP-25-003-086-001/771
(MOHALKHARI) 		1725003000NRG24270120240483224 27/01/2024 SAJAN KORKU 1725003WL033714 SAJAN KORKU 00666 IDFB0041301 1326 1326 Processed 26/03/2024 005687794 SAJANKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
377 KHALAWA MP-25-003-004-001/1571
(AWALYA (NAGO.)) 		1725003000NRG24270120240483333 27/01/2024 Dayaram 1725003WL033720 Dayaram 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687794 Dayaram STATE BANK OF INDIA(508548)
378 KHALAWA MP-25-003-004-001/160-A
(AWALYA (NAGO.)) 		1725003000NRG24270120240483335 27/01/2024 Sarswati 1725003WL033720 Sarswati 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687794 Sarswati STATE BANK OF INDIA(508548)
379 KHALAWA MP-25-003-004-001/175-A
(AWALYA (NAGO.)) 		1725003000NRG24270120240483344 27/01/2024 Bhaiyalal 1725003WL033720 Bhaiyalal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687794 Bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
380 KHALAWA MP-25-003-004-001/1953
(AWALYA (NAGO.)) 		1725003000NRG24270120240483354 27/01/2024 Rangita 1725003WL033720 Rangita 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687794 Rangita STATE BANK OF INDIA(508548)
381 KHALAWA MP-25-003-004-001/1955
(AWALYA (NAGO.)) 		1725003000NRG24270120240483355 27/01/2024 Sunita 1725003WL033720 Sunita 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687794 Sunita STATE BANK OF INDIA(508548)
382 KHALAWA MP-25-003-004-001/246-A
(AWALYA (NAGO.)) 		1725003000NRG24270120240483361 27/01/2024 Kaliram 1725003WL033720 Kaliram 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687794 Kaliram STATE BANK OF INDIA(508548)
383 KHALAWA MP-25-003-004-001/262
(AWALYA (NAGO.)) 		1725003000NRG24270120240483366 27/01/2024 shanti 1725003WL033720 shanti 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687794 shanti STATE BANK OF INDIA(508548)
384 KHALAWA MP-25-003-004-001/304-A
(AWALYA (NAGO.)) 		1725003000NRG24270120240483370 27/01/2024 Pramila 1725003WL033720 Pramila 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687794 Pramila STATE BANK OF INDIA(508548)
385 KHALAWA MP-25-003-030-001/111
(JAMUNIYA ASHAPUR) 		1725003000NRG24260120240482394 27/01/2024 Ayush 1725003WL033671 Ayush 00688 FINO0001001 1105 1105 Processed 26/03/2024 005687794 Ayush BANK OF INDIA(508505)
386 KHALAWA MP-25-003-030-001/419
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482542 27/01/2024 bharat 1725003WL033682 bharat 00688 FINO0001001 2652 2652 Processed 26/03/2024 005687794 bharat FINO PAYMENTS BANK LTD(608001)
387 KHALAWA MP-25-003-030-001/419
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482543 27/01/2024 fulvati bai 1725003WL033682 fulvati bai 00688 FINO0001001 2652 2652 Processed 26/03/2024 005687794 fulvatibai FINO PAYMENTS BANK LTD(608001)
388 KHALAWA MP-25-003-030-001/446
(JAMUNIYA ASHAPUR) 		1725003000NRG24270120240482544 27/01/2024 rama bai 1725003WL033682 rama bai 00688 FINO0001001 2652 2652 Processed 26/03/2024 005687794 ramabai BANK OF INDIA(508505)
389 KHALAWA MP-25-003-031-001/306
(JHARIKHEDA) 		1725003000NRG24270120240483319 27/01/2024 sapna 1725003WL033719 sapna 00688 FINO0001001 884 884 Processed 26/03/2024 005687794 sapna FINO PAYMENTS BANK LTD(608001)
390 KHALAWA MP-25-003-038-002/196-D
(KARWANI) 		1725003000NRG24270120240482656 27/01/2024 Payarsing 1725003WL033686 Payarsing 00688 FINO0001001 663 663 Processed 26/03/2024 005687794 Payarsing FINO PAYMENTS BANK LTD(608001)
391 KHALAWA MP-25-003-065-001/141
(PATALDA) 		1725003000NRG24270120240483522 27/01/2024 SUSMITA PACHOLE 1725003WL033730 SUSMITA PACHOLE 00688 FINO0001001 3094 3094 Processed 26/03/2024 005687794 SUSMITAPACHOLE FINO PAYMENTS BANK LTD(608001)
392 KHALAWA MP-25-003-080-002/175-D
(TIMARNI) 		1725003000NRG24270120240482951 27/01/2024 KANSINGH 1725003WL033702 KANSINGH 00688 FINO0001001 663 663 Processed 27/03/2024 005687794 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
393 KHALAWA MP-25-003-048-002/210
(KUNDAI MAL) 		1725003000NRG24270120240483392 27/01/2024 RADHA BAI 1725003WL033724 RADHA BAI 00688 FINO0001446 442 442 Processed 26/03/2024 005687794 RADHABAI FINO PAYMENTS BANK LTD(608001)
394 KHALAWA MP-25-003-080-002/108
(TIMARNI) 		1725003000NRG24270120240482975 27/01/2024 SANTOSH 1725003WL033704 SANTOSH 00688 FINO0001446 1768 1768 Processed 26/03/2024 005687794 SANTOSH FINO PAYMENTS BANK LTD(608001)
395 KHALAWA MP-25-003-080-002/349-B
(TIMARNI) 		1725003000NRG24270120240482962 27/01/2024 FULDASH 1725003WL033702 FULDASH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005687794 FULDASH FINO PAYMENTS BANK LTD(608001)
396 KHALAWA MP-25-003-080-002/481
(TIMARNI) 		1725003000NRG24270120240482994 27/01/2024 Maneesha Gargo 1725003WL033704 Maneesha Gargo 00688 FINO0001446 2652 2652 Processed 26/03/2024 005687794 ManeeshaGargo FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
397 KHALAWA MP-25-003-065-001/182-A
(PATALDA) 		1725003000NRG24270120240483529 27/01/2024 MURLI DHAR Oswal 1725003WL033730 MURLI DHAR Oswal 00691 IPOS0000001 3094 3094 Processed 26/03/2024 005687794 MURLIDHAROswal INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHALAWA MP-25-003-066-001/395-A
(RAJPURA BAKHAR) 		1725003000NRG24270120240483443 27/01/2024 deepak 1725003WL033725 deepak 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005687794 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHALAWA MP-25-003-066-001/809
(RAJPURA BAKHAR) 		1725003000NRG24270120240483474 27/01/2024 Jiwan 1725003WL033725 Jiwan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005687794 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHALAWA MP-25-003-066-001/809
(RAJPURA BAKHAR) 		1725003000NRG24270120240483475 27/01/2024 Jiwan 1725003WL033725 Jiwan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005687794 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHALAWA MP-25-003-080-002/115-B
(TIMARNI) 		1725003000NRG24270120240482948 27/01/2024 Savitri Bai 1725003WL033702 Savitri Bai 00691 IPOS0000001 884 884 Processed 26/03/2024 005687794 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHALAWA MP-25-003-080-002/199-B
(TIMARNI) 		1725003000NRG24270120240482955 27/01/2024 Pooja Pawar 1725003WL033702 Pooja Pawar 00691 IPOS0000001 884 884 Processed 26/03/2024 005687794 PoojaPawar INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHALAWA MP-25-003-080-002/486
(TIMARNI) 		1725003000NRG24270120240482966 27/01/2024 Goga Bai Chouhan 1725003WL033702 Goga Bai Chouhan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005687794 GogaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHALAWA MP-25-003-080-002/486
(TIMARNI) 		1725003000NRG24270120240482965 27/01/2024 Savaisingh Chouhan 1725003WL033702 Savaisingh Chouhan 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005687794 SavaisinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-080-002/488
(TIMARNI) 		1725003000NRG24270120240482995 27/01/2024 Anita 1725003WL033704 Anita 00691 IPOS0000001 2431 2431 Processed 26/03/2024 005687794 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHALAWA MP-25-003-080-002/488
(TIMARNI) 		1725003000NRG24270120240482996 27/01/2024 Basant 1725003WL033704 Basant 00691 IPOS0000001 2431 2431 Processed 26/03/2024 005687794 Basant STATE BANK OF INDIA(508548)
407 KHALAWA MP-25-003-086-001/55-A
(MOHALKHARI) 		1725003000NRG24270120240483211 27/01/2024 SURAJ CHOUHAN 1725003WL033714 SURAJ CHOUHAN 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005687794 SURAJCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
408 KHALAWA MP-25-003-004-001/1522
(AWALYA (NAGO.)) 		1725003000NRG24270120240483330 27/01/2024 Samoti 1725003WL033720 Samoti 00697 BKID0MG0274 1105 1105 Processed 26/03/2024 005687794 Samoti BANK OF BARODA(606985)
409 KHALAWA MP-25-003-004-001/1811
(AWALYA (NAGO.)) 		1725003000NRG24270120240483348 27/01/2024 Gulbi 1725003WL033720 Gulbi 00697 BKID0MG0274 1105 1105 Processed 26/03/2024 005687794 Gulbi STATE BANK OF INDIA(508548)
410 KHALAWA MP-25-003-004-001/1882
(AWALYA (NAGO.)) 		1725003000NRG24270120240483351 27/01/2024 Ranu 1725003WL033720 Ranu 00697 BKID0MG0274 1105 1105 Processed 26/03/2024 005687794 Ranu STATE BANK OF INDIA(508548)
411 KHALAWA MP-25-003-004-001/1952
(AWALYA (NAGO.)) 		1725003000NRG24270120240483353 27/01/2024 Sarswati 1725003WL033720 Sarswati 00697 BKID0MG0274 1105 1105 Processed 26/03/2024 005687794 Sarswati STATE BANK OF INDIA(508548)
412 KHALAWA MP-25-003-004-001/1976
(AWALYA (NAGO.)) 		1725003000NRG24270120240483357 27/01/2024 Lalita 1725003WL033720 Lalita 00697 BKID0MG0274 1105 1105 Processed 26/03/2024 005687794 Lalita BANK OF INDIA(508505)
413 KHALAWA MP-25-003-004-001/368
(AWALYA (NAGO.)) 		1725003000NRG24270120240483374 27/01/2024 SAMOT 1725003WL033720 SAMOT 00697 BKID0MG0274 1105 1105 Processed 26/03/2024 005687794 SAMOT STATE BANK OF INDIA(508548)
414 KHALAWA MP-25-003-031-001/280
(JHARIKHEDA) 		1725003000NRG24270120240483317 27/01/2024 kisorilal 1725003WL033719 kisorilal 00697 BKID0MG0274 884 884 Processed 27/03/2024 005687794 kisorilal NARMADA JHABUA GRAMIN BANK(508515)
415 KHALAWA MP-25-003-031-001/311
(JHARIKHEDA) 		1725003000NRG24270120240483320 27/01/2024 MADAN RAMLAL 1725003WL033719 MADAN RAMLAL 00697 BKID0MG0274 884 884 Processed 26/03/2024 005687794 MADANRAMLAL BANK OF INDIA(508505)
416 KHALAWA MP-25-003-038-001/131-B
(KARWANI) 		1725003000NRG24270120240482634 27/01/2024 SAMOTI MANGAL 1725003WL033684 SAMOTI MANGAL 00697 BKID0MG0274 663 663 Processed 26/03/2024 005687794 SAMOTIMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHALAWA MP-25-003-038-001/157-A
(KARWANI) 		1725003000NRG24270120240482637 27/01/2024 mangal ramsing 1725003WL033684 mangal ramsing 00697 BKID0MG0274 663 663 Processed 27/03/2024 005687794 mangalramsing NARMADA JHABUA GRAMIN BANK(508515)
418 KHALAWA MP-25-003-038-001/164
(KARWANI) 		1725003000NRG24270120240482638 27/01/2024 SHRIKISAN SUKHRAM 1725003WL033684 SHRIKISAN SUKHRAM 00697 BKID0MG0274 663 663 Processed 27/03/2024 005687794 SHRIKISANSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
419 KHALAWA MP-25-003-038-001/164-A
(KARWANI) 		1725003000NRG24270120240482639 27/01/2024 FOOLWATI KANHAIYA 1725003WL033684 FOOLWATI KANHAIYA 00697 BKID0MG0274 663 663 Processed 27/03/2024 005687794 FOOLWATIKANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
420 KHALAWA MP-25-003-038-001/166
(KARWANI) 		1725003000NRG24270120240482641 27/01/2024 kalu 1725003WL033684 kalu 00697 BKID0MG0274 884 884 Processed 26/03/2024 005687794 kalu INDUSIND BANK(607189)
421 KHALAWA MP-25-003-038-001/166
(KARWANI) 		1725003000NRG24270120240482640 27/01/2024 nila chandersingh 1725003WL033684 nila chandersingh 00697 BKID0MG0274 884 884 Processed 27/03/2024 005687794 nilachandersingh NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-038-001/166-D
(KARWANI) 		1725003000NRG24270120240482642 27/01/2024 situbai 1725003WL033684 situbai 00697 BKID0MG0274 884 884 Processed 27/03/2024 005687794 situbai NARMADA JHABUA GRAMIN BANK(508515)
423 KHALAWA MP-25-003-038-001/17
(KARWANI) 		1725003000NRG24270120240482643 27/01/2024 parmila 1725003WL033684 parmila 00697 BKID0MG0274 663 663 Processed 26/03/2024 005687794 parmila IDFC BANK LIMITED(608117)
424 KHALAWA MP-25-003-038-001/189
(KARWANI) 		1725003000NRG24270120240482646 27/01/2024 banshi munshi 1725003WL033684 banshi munshi 00697 BKID0MG0274 884 884 Processed 27/03/2024 005687794 banshimunshi NARMADA JHABUA GRAMIN BANK(508515)
425 KHALAWA MP-25-003-038-002/110
(KARWANI) 		1725003000NRG24270120240482650 27/01/2024 MANSINGH RAMA 1725003WL033686 MANSINGH RAMA 00697 BKID0MG0274 884 884 Processed 26/03/2024 005687794 MANSINGHRAMA BANK OF INDIA(508505)
426 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24270120240482653 27/01/2024 SHIVRAM NANDRAM 1725003WL033686 SHIVRAM NANDRAM 00697 BKID0MG0274 884 884 Processed 26/03/2024 005687794 SHIVRAMNANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24270120240482652 27/01/2024 SHIVRAM NANDRAM 1725003WL033686 SHIVRAM NANDRAM 00697 BKID0MG0274 884 884 Processed 26/03/2024 005687794 SHIVRAMNANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
428 KHALAWA MP-25-003-038-002/218
(KARWANI) 		1725003000NRG24270120240482657 27/01/2024 ramcharan budhu 1725003WL033686 ramcharan budhu 00697 BKID0MG0274 663 663 Processed 26/03/2024 005687794 ramcharanbudhu BANK OF INDIA(508505)
429 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24270120240482660 27/01/2024 RAMLAL SALKRAM 1725003WL033686 RAMLAL SALKRAM 00697 BKID0MG0274 663 663 Processed 26/03/2024 005687794 RAMLALSALKRAM BANK OF INDIA(508505)
430 KHALAWA MP-25-003-038-002/250
(KARWANI) 		1725003000NRG24270120240482663 27/01/2024 RAJU MADI 1725003WL033686 RAJU MADI 00697 BKID0MG0274 663 663 Processed 26/03/2024 005687794 RAJUMADI BANK OF INDIA(508505)
431 KHALAWA MP-25-003-038-002/259
(KARWANI) 		1725003000NRG24270120240482664 27/01/2024 GOVIND NANDRAM 1725003WL033686 GOVIND NANDRAM 00697 BKID0MG0274 663 663 Processed 26/03/2024 005687794 GOVINDNANDRAM BANK OF INDIA(508505)
432 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24270120240482667 27/01/2024 Bolaibai 1725003WL033686 Bolaibai 00697 BKID0MG0274 663 663 Processed 26/03/2024 005687794 Bolaibai BANK OF BARODA(606985)
433 KHALAWA MP-25-003-038-002/296
(KARWANI) 		1725003000NRG24270120240482670 27/01/2024 Rakesh 1725003WL033686 Rakesh 00697 BKID0MG0274 663 663 Processed 27/03/2024 005687794 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
434 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24270120240482672 27/01/2024 LALBAHADUR SHOBHARAM 1725003WL033686 LALBAHADUR SHOBHARAM 00697 BKID0MG0274 663 663 Processed 27/03/2024 005687794 LALBAHADURSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
435 KHALAWA MP-25-003-038-002/8
(KARWANI) 		1725003000NRG24270120240482675 27/01/2024 lalsingh 1725003WL033686 lalsingh 00697 BKID0MG0274 663 663 Processed 27/03/2024 005687794 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
436 KHALAWA MP-25-003-073-001/105-A
(SAWLIKHEDA) 		1725003000NRG24270120240482703 27/01/2024 RAJESH RAMPRASAD 1725003WL033689 RAJESH RAMPRASAD 00697 BKID0MG0274 221 221 Processed 26/03/2024 005687794 RAJESHRAMPRASAD BANK OF INDIA(508505)
437 KHALAWA MP-25-003-080-001/81
(TIMARNI) 		1725003000NRG24270120240483001 27/01/2024 SOMA BABU 1725003WL033705 SOMA BABU 00697 BKID0MG0274 2873 2873 Processed 27/03/2024 005687794 SOMABABU NARMADA JHABUA GRAMIN BANK(508515)
438 KHALAWA MP-25-003-080-002/100-A
(TIMARNI) 		1725003000NRG24270120240482971 27/01/2024 SURESH 1725003WL033704 SURESH 00697 BKID0MG0274 2431 2431 Processed 27/03/2024 005687794 SURESH NARMADA JHABUA GRAMIN BANK(508515)
439 KHALAWA MP-25-003-080-002/13
(TIMARNI) 		1725003000NRG24270120240482950 27/01/2024 SANJAY TAWER 1725003WL033702 SANJAY TAWER 00697 BKID0MG0274 1105 1105 Processed 27/03/2024 005687794 SANJAYTAWER NARMADA JHABUA GRAMIN BANK(508515)
440 KHALAWA MP-25-003-080-002/160-C
(TIMARNI) 		1725003000NRG24270120240482979 27/01/2024 MUNNA 1725003WL033704 MUNNA 00697 BKID0MG0274 2431 2431 Processed 27/03/2024 005687794 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
441 KHALAWA MP-25-003-080-002/212-A
(TIMARNI) 		1725003000NRG24270120240483006 27/01/2024 GULABDAS GOKUL 1725003WL033709 GULABDAS GOKUL 00697 BKID0MG0274 663 663 Processed 27/03/2024 005687794 GULABDASGOKUL NARMADA JHABUA GRAMIN BANK(508515)
442 KHALAWA MP-25-003-080-002/36
(TIMARNI) 		1725003000NRG24270120240482963 27/01/2024 JAMUNA 1725003WL033702 JAMUNA 00697 BKID0MG0274 1105 1105 Processed 27/03/2024 005687794 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
443 KHALAWA MP-25-003-080-002/50
(TIMARNI) 		1725003000NRG24270120240483002 27/01/2024 VIJAY ANARSING 1725003WL033706 VIJAY ANARSING 00697 BKID0MG0274 2873 2873 Processed 27/03/2024 005687794 VIJAYANARSING NARMADA JHABUA GRAMIN BANK(508515)
444 KHALAWA MP-25-003-080-002/83
(TIMARNI) 		1725003000NRG24270120240482998 27/01/2024 RAMESH LAKHKU 1725003WL033704 RAMESH LAKHKU 00697 BKID0MG0274 2431 2431 Processed 27/03/2024 005687794 RAMESHLAKHKU NARMADA JHABUA GRAMIN BANK(508515)
445 KHALAWA MP-25-003-080-002/95
(TIMARNI) 		1725003000NRG24270120240482999 27/01/2024 SURESH FATTU 1725003WL033704 SURESH FATTU 00697 BKID0MG0274 1326 1326 Processed 27/03/2024 005687794 SURESHFATTU NARMADA JHABUA GRAMIN BANK(508515)
446 KHALAWA MP-25-003-080-002/99-A
(TIMARNI) 		1725003000NRG24270120240483000 27/01/2024 Subhash kajle 1725003WL033704 Subhash kajle 00697 BKID0MG0274 2431 2431 Processed 27/03/2024 005687794 Subhashkajle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43095 43095
447 KHALAWA MP-25-003-080-002/103
(TIMARNI) 		1725003000NRG24270120240482973 27/01/2024 KALPANA 1725003WL033704 KALPANA 00697 BKID0MG0276 2431 2431 Processed 27/03/2024 005687794 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
448 KHALAWA MP-25-003-080-002/409
(TIMARNI) 		1725003000NRG24270120240482989 27/01/2024 Sumitra 1725003WL033704 Sumitra 00697 BKID0MG0276 2431 2431 Processed 27/03/2024 005687794 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
449 KHALAWA MP-25-003-080-002/50
(TIMARNI) 		1725003000NRG24270120240483003 27/01/2024 SUMAN 1725003WL033706 SUMAN 00697 BKID0MG0276 2873 2873 Processed 27/03/2024 005687794 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
450 KHALAWA MP-25-003-046-001/31-B
(KOTWARIYA MAL) 		1725003000NRG24270120240482754 27/01/2024 GUDDI 1725003WL033692 GUDDI 00697 BKID0MG0283 884 884 Processed 26/03/2024 005687794 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHALAWA MP-25-003-080-002/111
(TIMARNI) 		1725003000NRG24270120240482947 27/01/2024 SANTRA BAI 1725003WL033702 SANTRA BAI 00697 BKID0MG0283 663 663 Processed 27/03/2024 005687794 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
452 KHALAWA MP-25-003-080-002/181-A
(TIMARNI) 		1725003000NRG24270120240482983 27/01/2024 SAMOTA BAI 1725003WL033704 SAMOTA BAI 00697 BKID0MG0283 2652 2652 Processed 27/03/2024 005687794 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
453 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24270120240482952 27/01/2024 MAMTA 1725003WL033702 MAMTA 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005687794 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHALAWA MP-25-003-080-002/221-A
(TIMARNI) 		1725003000NRG24270120240482958 27/01/2024 Kusum 1725003WL033702 Kusum 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 Kusum NARMADA JHABUA GRAMIN BANK(508515)
455 KHALAWA MP-25-003-080-002/25
(TIMARNI) 		1725003000NRG24270120240482960 27/01/2024 BHAROSH 1725003WL033702 BHAROSH 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005687794 BHAROSH FINO PAYMENTS BANK LTD(608001)
456 KHALAWA MP-25-003-080-002/25
(TIMARNI) 		1725003000NRG24270120240482959 27/01/2024 SANTA RATHORE 1725003WL033702 SANTA RATHORE 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 SANTARATHORE NARMADA JHABUA GRAMIN BANK(508515)
457 KHALAWA MP-25-003-080-002/33-A
(TIMARNI) 		1725003000NRG24270120240482988 27/01/2024 AARTI KAMAL 1725003WL033704 AARTI KAMAL 00697 BKID0MG0283 2431 2431 Processed 26/03/2024 005687794 AARTIKAMAL BANK OF INDIA(508505)
458 KHALAWA MP-25-003-080-002/33-A
(TIMARNI) 		1725003000NRG24270120240482986 27/01/2024 JAMNA BAI GOUTAM 1725003WL033704 JAMNA BAI GOUTAM 00697 BKID0MG0283 2652 2652 Processed 27/03/2024 005687794 JAMNABAIGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
459 KHALAWA MP-25-003-080-002/33-A
(TIMARNI) 		1725003000NRG24270120240482987 27/01/2024 KAMALSINGH 1725003WL033704 KAMALSINGH 00697 BKID0MG0283 2652 2652 Processed 26/03/2024 005687794 KAMALSINGH BANK OF INDIA(508505)
460 KHALAWA MP-25-003-080-002/473
(TIMARNI) 		1725003000NRG24270120240482992 27/01/2024 Aarti Kalme 1725003WL033704 Aarti Kalme 00697 BKID0MG0283 1326 1326 Processed 26/03/2024 005687794 AartiKalme INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHALAWA MP-25-003-080-002/473
(TIMARNI) 		1725003000NRG24270120240482991 27/01/2024 Rahul 1725003WL033704 Rahul 00697 BKID0MG0283 2431 2431 Processed 27/03/2024 005687794 Rahul NARMADA JHABUA GRAMIN BANK(508515)
462 KHALAWA MP-25-003-080-002/481
(TIMARNI) 		1725003000NRG24270120240482993 27/01/2024 Mukesh Gargo 1725003WL033704 Mukesh Gargo 00697 BKID0MG0283 2652 2652 Processed 26/03/2024 005687794 MukeshGargo INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHALAWA MP-25-003-080-002/66-B
(TIMARNI) 		1725003000NRG24270120240482997 27/01/2024 DUMIBAI 1725003WL033704 DUMIBAI 00697 BKID0MG0283 2431 2431 Processed 26/03/2024 005687794 DUMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHALAWA MP-25-003-080-002/73-A
(TIMARNI) 		1725003000NRG24270120240482967 27/01/2024 LEELA BAI 1725003WL033702 LEELA BAI 00697 BKID0MG0283 884 884 Processed 27/03/2024 005687794 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
465 KHALAWA MP-25-003-086-001/181
(MOHALKHARI) 		1725003000NRG24270120240483171 27/01/2024 Sangita puniya 1725003WL033711 Sangita puniya 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 Sangitapuniya NARMADA JHABUA GRAMIN BANK(508515)
466 KHALAWA MP-25-003-086-001/190
(MOHALKHARI) 		1725003000NRG24270120240483172 27/01/2024 KISHAN 1725003WL033711 KISHAN 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
467 KHALAWA MP-25-003-086-001/190
(MOHALKHARI) 		1725003000NRG24270120240483173 27/01/2024 mugni 1725003WL033711 mugni 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 mugni NARMADA JHABUA GRAMIN BANK(508515)
468 KHALAWA MP-25-003-086-001/196
(MOHALKHARI) 		1725003000NRG24270120240483174 27/01/2024 LALTABAI 1725003WL033711 LALTABAI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
469 KHALAWA MP-25-003-086-001/20
(MOHALKHARI) 		1725003000NRG24270120240483176 27/01/2024 kailash 1725003WL033711 kailash 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 kailash NARMADA JHABUA GRAMIN BANK(508515)
470 KHALAWA MP-25-003-086-001/20
(MOHALKHARI) 		1725003000NRG24270120240483175 27/01/2024 kailash 1725003WL033711 kailash 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 kailash NARMADA JHABUA GRAMIN BANK(508515)
471 KHALAWA MP-25-003-086-001/210
(MOHALKHARI) 		1725003000NRG24270120240483177 27/01/2024 budiya 1725003WL033711 budiya 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 budiya NARMADA JHABUA GRAMIN BANK(508515)
472 KHALAWA MP-25-003-086-001/225
(MOHALKHARI) 		1725003000NRG24270120240483180 27/01/2024 VIKARAM 1725003WL033711 VIKARAM 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 VIKARAM NARMADA JHABUA GRAMIN BANK(508515)
473 KHALAWA MP-25-003-086-001/23-A
(MOHALKHARI) 		1725003000NRG24270120240483181 27/01/2024 MUNNIBAI 1725003WL033711 MUNNIBAI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 KHALAWA MP-25-003-086-001/230
(MOHALKHARI) 		1725003000NRG24270120240483182 27/01/2024 kadmi 1725003WL033711 kadmi 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 kadmi NARMADA JHABUA GRAMIN BANK(508515)
475 KHALAWA MP-25-003-086-001/230-B
(MOHALKHARI) 		1725003000NRG24270120240483183 27/01/2024 Anita ghasiram 1725003WL033711 Anita ghasiram 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005687794 Anitaghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHALAWA MP-25-003-086-001/29
(MOHALKHARI) 		1725003000NRG24270120240483184 27/01/2024 MADAN 1725003WL033711 MADAN 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 MADAN NARMADA JHABUA GRAMIN BANK(508515)
477 KHALAWA MP-25-003-086-001/32-A
(MOHALKHARI) 		1725003000NRG24270120240483204 27/01/2024 bisharam 1725003WL033714 bisharam 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005687794 bisharam INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHALAWA MP-25-003-086-001/32-A
(MOHALKHARI) 		1725003000NRG24270120240483203 27/01/2024 bisharam 1725003WL033714 bisharam 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005687794 bisharam FINO PAYMENTS BANK LTD(608001)
479 KHALAWA MP-25-003-086-001/33
(MOHALKHARI) 		1725003000NRG24270120240483205 27/01/2024 Rambai 1725003WL033714 Rambai 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005687794 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHALAWA MP-25-003-086-001/41-C
(MOHALKHARI) 		1725003000NRG24270120240483207 27/01/2024 ASHARAM 1725003WL033714 ASHARAM 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
481 KHALAWA MP-25-003-086-001/41-C
(MOHALKHARI) 		1725003000NRG24270120240483208 27/01/2024 SUMARTI ASHARAM 1725003WL033714 SUMARTI ASHARAM 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 SUMARTIASHARAM NARMADA JHABUA GRAMIN BANK(508515)
482 KHALAWA MP-25-003-086-001/47
(MOHALKHARI) 		1725003000NRG24270120240483209 27/01/2024 FULLAR 1725003WL033714 FULLAR 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 FULLAR NARMADA JHABUA GRAMIN BANK(508515)
483 KHALAWA MP-25-003-086-001/55
(MOHALKHARI) 		1725003000NRG24270120240483210 27/01/2024 lakhamay 1725003WL033714 lakhamay 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 lakhamay NARMADA JHABUA GRAMIN BANK(508515)
484 KHALAWA MP-25-003-086-001/55-C
(MOHALKHARI) 		1725003000NRG24270120240483213 27/01/2024 RUKMA 1725003WL033714 RUKMA 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005687794 RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHALAWA MP-25-003-086-001/57-A
(MOHALKHARI) 		1725003000NRG24270120240483214 27/01/2024 SUNITA 1725003WL033714 SUNITA 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
486 KHALAWA MP-25-003-086-001/62-A
(MOHALKHARI) 		1725003000NRG24270120240483215 27/01/2024 GURUPRASAD RAMRATAN 1725003WL033714 GURUPRASAD RAMRATAN 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005687794 GURUPRASADRAMRATAN FINO PAYMENTS BANK LTD(608001)
487 KHALAWA MP-25-003-086-001/72-B
(MOHALKHARI) 		1725003000NRG24270120240483216 27/01/2024 Sagarti Bai 1725003WL033714 Sagarti Bai 00697 BKID0MG0283 1326 1326 Processed 27/03/2024 005687794 SagartiBai NARMADA JHABUA GRAMIN BANK(508515)
488 KHALAWA MP-25-003-086-001/76
(MOHALKHARI) 		1725003000NRG24270120240483217 27/01/2024 BALIRAM KULA 1725003WL033714 BALIRAM KULA 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005687794 BALIRAMKULA BANK OF INDIA(508505)
489 KHALAWA MP-25-003-086-001/76-A
(MOHALKHARI) 		1725003000NRG24270120240483219 27/01/2024 ratiram 1725003WL033714 ratiram 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 ratiram NARMADA JHABUA GRAMIN BANK(508515)
490 KHALAWA MP-25-003-086-001/76-A
(MOHALKHARI) 		1725003000NRG24270120240483220 27/01/2024 SUNITA 1725003WL033714 SUNITA 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
491 KHALAWA MP-25-003-086-001/77-A
(MOHALKHARI) 		1725003000NRG24270120240483223 27/01/2024 RAJU 1725003WL033714 RAJU 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 RAJU NARMADA JHABUA GRAMIN BANK(508515)
492 KHALAWA MP-25-003-086-001/79
(MOHALKHARI) 		1725003000NRG24270120240483227 27/01/2024 PARVATI 1725003WL033714 PARVATI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
493 KHALAWA MP-25-003-086-001/79
(MOHALKHARI) 		1725003000NRG24270120240483226 27/01/2024 SURAJ RATAN 1725003WL033714 SURAJ RATAN 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005687794 SURAJRATAN IDFC BANK LIMITED(608117)
494 KHALAWA MP-25-003-086-001/83
(MOHALKHARI) 		1725003000NRG24270120240483228 27/01/2024 SYGAY 1725003WL033714 SYGAY 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 SYGAY NARMADA JHABUA GRAMIN BANK(508515)
495 KHALAWA MP-25-003-086-001/86-A
(MOHALKHARI) 		1725003000NRG24270120240483229 27/01/2024 RAMVATI 1725003WL033714 RAMVATI 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005687794 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHALAWA MP-25-003-086-001/89
(MOHALKHARI) 		1725003000NRG24270120240483232 27/01/2024 MOTILAL 1725003WL033714 MOTILAL 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
497 KHALAWA MP-25-003-086-001/89-A
(MOHALKHARI) 		1725003000NRG24270120240483233 27/01/2024 SAMOTIBAI 1725003WL033714 SAMOTIBAI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005687794 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62764 62764
498 KHALAWA MP-25-003-004-001/130
(AWALYA (NAGO.)) 		1725003000NRG24270120240483326 27/01/2024 BHURAI 1725003WL033720 BHURAI 00697 BKID0MG0289 1105 1105 Processed 26/03/2024 005687794 BHURAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
499 KHALAWA MP-25-003-004-001/1461
(AWALYA (NAGO.)) 		1725003000NRG24270120240483328 27/01/2024 ganesh 1725003WL033720 ganesh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005687794 ganesh NARMADA JHABUA GRAMIN BANK(508515)
500 KHALAWA MP-25-003-004-001/1610
(AWALYA (NAGO.)) 		1725003000NRG24270120240483337 27/01/2024 Mandodari 1725003WL033720 Mandodari 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005687794 Mandodari STATE BANK OF INDIA(508548)
501 KHALAWA MP-25-003-004-001/1624
(AWALYA (NAGO.)) 		1725003000NRG24270120240483338 27/01/2024 Narayan 1725003WL033720 Narayan 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005687794 Narayan NARMADA JHABUA GRAMIN BANK(508515)
502 KHALAWA MP-25-003-004-001/1657
(AWALYA (NAGO.)) 		1725003000NRG24270120240483340 27/01/2024 RAVINDRA PANALAL 1725003WL033720 RAVINDRA PANALAL 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005687794 RAVINDRAPANALAL STATE BANK OF INDIA(508548)
503 KHALAWA MP-25-003-004-001/1792
(AWALYA (NAGO.)) 		1725003000NRG24270120240483346 27/01/2024 santabai sobharam 1725003WL033720 santabai sobharam 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005687794 santabaisobharam STATE BANK OF INDIA(508548)
504 KHALAWA MP-25-003-004-001/1796
(AWALYA (NAGO.)) 		1725003000NRG24270120240483347 27/01/2024 ravindra rajkumar 1725003WL033720 ravindra rajkumar 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005687794 ravindrarajkumar STATE BANK OF INDIA(508548)
505 KHALAWA MP-25-003-038-002/110
(KARWANI) 		1725003000NRG24270120240482651 27/01/2024 Parvati 1725003WL033686 Parvati 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005687794 Parvati NARMADA JHABUA GRAMIN BANK(508515)
506 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24270120240482659 27/01/2024 Sankar 1725003WL033686 Sankar 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005687794 Sankar FINO PAYMENTS BANK LTD(608001)
507 KHALAWA MP-25-003-065-003/14
(PATALDA) 		1725003000NRG24270120240483543 27/01/2024 SAVITRI 1725003WL033730 SAVITRI 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 005687794 SAVITRI BANK OF INDIA(508505)
508 KHALAWA MP-25-003-086-001/3
(MOHALKHARI) 		1725003000NRG24270120240483185 27/01/2024 Budiya bai heeralal 1725003WL033711 Budiya bai heeralal 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005687794 Budiyabaiheeralal NARMADA JHABUA GRAMIN BANK(508515)
509 KHALAWA MP-25-003-086-001/76-B
(MOHALKHARI) 		1725003000NRG24270120240483221 27/01/2024 Mishrilal kula 1725003WL033714 Mishrilal kula 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005687794 Mishrilalkula NARMADA JHABUA GRAMIN BANK(508515)
510 KHALAWA MP-25-003-086-001/88
(MOHALKHARI) 		1725003000NRG24270120240483231 27/01/2024 Laxmi palvi basu 1725003WL033714 Laxmi palvi basu 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005687794 Laxmipalvibasu NARMADA JHABUA GRAMIN BANK(508515)
511 KHALAWA MP-25-003-086-001/96
(MOHALKHARI) 		1725003000NRG24270120240483235 27/01/2024 dayaram salku 1725003WL033714 dayaram salku 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005687794 dayaramsalku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
512 KHALAWA MP-25-003-043-001/163
(KHEDI) 		1725003000NRG24270120240482793 27/01/2024 Arti Thakur 1725003WL033693 Arti Thakur 00703 AIRP0000001 663 663 Processed 26/03/2024 005687794 ArtiThakur BANK OF INDIA(508505)
513 KHALAWA MP-25-003-065-001/141-A
(PATALDA) 		1725003000NRG24270120240483524 27/01/2024 ASHA BAI 1725003WL033730 ASHA BAI 00703 AIRP0000001 3094 3094 Processed 26/03/2024 005687794 ASHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
514 KHALAWA MP-25-003-065-001/154
(PATALDA) 		1725003000NRG24270120240483526 27/01/2024 Narmada Prasad Dashore 1725003WL033730 Narmada Prasad Dashore 00703 AIRP0000001 3094 3094 Processed 26/03/2024 005687794 NarmadaPrasadDashore AIRTEL PAYMENTS BANK LIMITED(990288)
515 KHALAWA MP-25-003-065-001/154
(PATALDA) 		1725003000NRG24270120240483525 27/01/2024 sandeep dashore 1725003WL033730 sandeep dashore 00703 AIRP0000001 3094 3094 Processed 26/03/2024 005687794 sandeepdashore AIRTEL PAYMENTS BANK LIMITED(990288)
516 KHALAWA MP-25-003-065-001/268-A
(PATALDA) 		1725003000NRG24270120240483532 27/01/2024 Nagin Aachryaa 1725003WL033730 Nagin Aachryaa 00703 AIRP0000001 3094 3094 Processed 26/03/2024 005687794 NaginAachryaa AIRTEL PAYMENTS BANK LIMITED(990288)
517 KHALAWA MP-25-003-065-001/580
(PATALDA) 		1725003000NRG24270120240483534 27/01/2024 Priyanka Nagore 1725003WL033730 Priyanka Nagore 00703 AIRP0000001 3094 3094 Processed 26/03/2024 005687794 PriyankaNagore AIRTEL PAYMENTS BANK LIMITED(990288)
518 KHALAWA MP-25-003-066-001/765
(RAJPURA BAKHAR) 		1725003000NRG24270120240483460 27/01/2024 sohan lal 1725003WL033725 sohan lal 00703 AIRP0000001 663 663 Processed 26/03/2024 005687794 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHALAWA MP-25-003-086-001/762
(MOHALKHARI) 		1725003000NRG24270120240483222 27/01/2024 MANSINGH 1725003WL033714 MANSINGH 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005687794 MANSINGH BANK OF INDIA(508505)
SubTotal 18122 18122
Total 649740 649740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270124APB_FTO_444716 AXIS BANK UTIB0000043 INDORE 2873
2 KHALAWA MP1725003_270124APB_FTO_444716 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 21437
3 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009491 ITARSI 1105
4 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009503 MUNDI 2652
5 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009512 JAWAR 3978
6 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009521 DEDTALAI 1105
7 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009524 ASHAPUR 86190
8 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009525 KHARKALAN 80665
9 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
10 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009530 KHEDI 57902
11 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009539 KHALWA 22984
12 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009541 KHIRKIYA 884
13 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009549 Patajan 41548
14 KHALAWA MP1725003_270124APB_FTO_444716 Bank of India BKID0009579 Charua 2652
15 KHALAWA MP1725003_270124APB_FTO_444716 ICICI BANK ICIC0000041 INDORE 1105
16 KHALAWA MP1725003_270124APB_FTO_444716 Punjab National Bank PUNB0026400 KHANDWA 6188
17 KHALAWA MP1725003_270124APB_FTO_444716 State Bank of India SBIN0004517 KHALWA 89947
18 KHALAWA MP1725003_270124APB_FTO_444716 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
19 KHALAWA MP1725003_270124APB_FTO_444716 Union Bank of India UBIN0544868 KHANDWA 9282
20 KHALAWA MP1725003_270124APB_FTO_444716 Union Bank of India UBIN0912093 Dewas 1105
21 KHALAWA MP1725003_270124APB_FTO_444716 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2873
22 KHALAWA MP1725003_270124APB_FTO_444716 IDFC Bank IDFB0041301 CHHANERA-Khandwa 14144
23 KHALAWA MP1725003_270124APB_FTO_444716 IDFC Bank IDFB0041301 IDFC BANK LIMITED 884
24 KHALAWA MP1725003_270124APB_FTO_444716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
25 KHALAWA MP1725003_270124APB_FTO_444716 Fino Payments Bank Ltd FINO0001446 MP RO 5967
26 KHALAWA MP1725003_270124APB_FTO_444716 India Post Payments Bank IPOS0000001 Khandwa 17680
27 KHALAWA MP1725003_270124APB_FTO_444716 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 43095
28 KHALAWA MP1725003_270124APB_FTO_444716 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 7735
29 KHALAWA MP1725003_270124APB_FTO_444716 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 62764
30 KHALAWA MP1725003_270124APB_FTO_444716 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1105
31 KHALAWA MP1725003_270124APB_FTO_444716 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 8177
32 KHALAWA MP1725003_270124APB_FTO_444716 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 7735
33 KHALAWA MP1725003_270124APB_FTO_444716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18122

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