Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260224APB_FTO_476046
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-25-003-004-001/1080
(AWALYA (NAGO.)) 		1725003000NRG24260220240527133 26/02/2024 bhagrati 1725003WL035662 bhagrati 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 301931053 bhagrati BANK OF BARODA(606985)
2 KHALAWA MP-25-003-004-001/1454
(AWALYA (NAGO.)) 		1725003000NRG24260220240527138 26/02/2024 iswar 1725003WL035662 iswar 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 301931053 iswar BANK OF BARODA(606985)
3 KHALAWA MP-25-003-004-001/1522
(AWALYA (NAGO.)) 		1725003000NRG24260220240527144 26/02/2024 RAHUL NEHRU 1725003WL035662 RAHUL NEHRU 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 301931053 RAHULNEHRU BANK OF BARODA(606985)
4 KHALAWA MP-25-003-004-001/1523
(AWALYA (NAGO.)) 		1725003000NRG24260220240527145 26/02/2024 ranjana 1725003WL035662 ranjana 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 301931053 ranjana BANK OF INDIA(508505)
5 KHALAWA MP-25-003-004-001/1869
(AWALYA (NAGO.)) 		1725003000NRG24260220240527156 26/02/2024 SUKHDEV CHAMPALAL 1725003WL035662 SUKHDEV CHAMPALAL 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 301931053 SUKHDEVCHAMPALAL BANK OF BARODA(606985)
6 KHALAWA MP-25-003-004-001/26
(AWALYA (NAGO.)) 		1725003000NRG24260220240527161 26/02/2024 santosh 1725003WL035662 santosh 00045 BARB0KHANDW 1105 1105 Processed 13/04/2024 301931053 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-004-001/321
(AWALYA (NAGO.)) 		1725003000NRG24260220240527164 26/02/2024 samoti 1725003WL035662 samoti 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 301931053 samoti BANK OF INDIA(508505)
8 KHALAWA MP-25-003-012-002/204
(DABHIYA) 		1725003000NRG24260220240528155 26/02/2024 Nila 1725003WL035707 Nila 00045 BARB0KHANDW 1547 1547 Processed 13/04/2024 301931053 Nila INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-012-002/253
(DABHIYA) 		1725003000NRG24260220240528158 26/02/2024 RAMKRISHAN 1725003WL035707 RAMKRISHAN 00045 BARB0KHANDW 1547 1547 Processed 12/04/2024 301931053 RAMKRISHAN BANK OF BARODA(606985)
10 KHALAWA MP-25-003-012-002/253
(DABHIYA) 		1725003000NRG24260220240528159 26/02/2024 Tara 1725003WL035707 Tara 00045 BARB0KHANDW 1547 1547 Processed 12/04/2024 301931053 Tara BANK OF BARODA(606985)
11 KHALAWA MP-25-003-012-002/296
(DABHIYA) 		1725003000NRG24260220240528169 26/02/2024 Lalita 1725003WL035707 Lalita 00045 BARB0KHANDW 1768 1768 Processed 12/04/2024 301931053 Lalita BANK OF BARODA(606985)
12 KHALAWA MP-25-003-012-002/458
(DABHIYA) 		1725003000NRG24260220240528179 26/02/2024 sabulal 1725003WL035707 sabulal 00045 BARB0KHANDW 1547 1547 Processed 12/04/2024 301931053 sabulal BANK OF BARODA(606985)
13 KHALAWA MP-25-003-012-002/62
(DABHIYA) 		1725003000NRG24260220240528182 26/02/2024 RAMKALI 1725003WL035707 RAMKALI 00045 BARB0KHANDW 1547 1547 Processed 12/04/2024 301931053 RAMKALI BANK OF BARODA(606985)
14 KHALAWA MP-25-003-016-002/178
(DHAKOTI) 		1725003000NRG24260220240528201 26/02/2024 Bhagwati 1725003WL035708 Bhagwati 00045 BARB0KHANDW 1323 1323 Processed 12/04/2024 301931053 Bhagwati STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-016-002/178
(DHAKOTI) 		1725003000NRG24260220240528200 26/02/2024 Munna 1725003WL035708 Munna 00045 BARB0KHANDW 1323 1323 Processed 12/04/2024 301931053 Munna BANK OF BARODA(606985)
16 KHALAWA MP-25-003-016-002/192
(DHAKOTI) 		1725003000NRG24260220240528204 26/02/2024 Rakesh 1725003WL035708 Rakesh 00045 BARB0KHANDW 1323 1323 Processed 12/04/2024 301931053 Rakesh BANK OF BARODA(606985)
17 KHALAWA MP-25-003-016-002/202
(DHAKOTI) 		1725003000NRG24260220240528211 26/02/2024 BUDIYA 1725003WL035708 BUDIYA 00045 BARB0KHANDW 1323 1323 Processed 13/04/2024 301931053 BUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-016-002/249
(DHAKOTI) 		1725003000NRG24260220240528214 26/02/2024 KALU 1725003WL035708 KALU 00045 BARB0KHANDW 1323 1323 Processed 12/04/2024 301931053 KALU BANK OF BARODA(606985)
19 KHALAWA MP-25-003-016-002/249
(DHAKOTI) 		1725003000NRG24260220240528215 26/02/2024 SUNDAR 1725003WL035708 SUNDAR 00045 BARB0KHANDW 1323 1323 Processed 12/04/2024 301931053 SUNDAR STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-016-002/28
(DHAKOTI) 		1725003000NRG24260220240528219 26/02/2024 NANDU KORKU 1725003WL035708 NANDU KORKU 00045 BARB0KHANDW 1323 1323 Processed 12/04/2024 301931053 NANDUKORKU BANK OF BARODA(606985)
21 KHALAWA MP-25-003-016-002/327
(DHAKOTI) 		1725003000NRG24260220240528233 26/02/2024 Suresh 1725003WL035708 Suresh 00045 BARB0KHANDW 1323 1323 Processed 12/04/2024 301931053 Suresh BANK OF BARODA(606985)
22 KHALAWA MP-25-003-016-002/38
(DHAKOTI) 		1725003000NRG24260220240528242 26/02/2024 PARWATI 1725003WL035708 PARWATI 00045 BARB0KHANDW 1323 1323 Processed 13/04/2024 301931053 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-016-002/91
(DHAKOTI) 		1725003000NRG24260220240528248 26/02/2024 NARBADI 1725003WL035708 NARBADI 00045 BARB0KHANDW 1323 1323 Processed 12/04/2024 301931053 NARBADI STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-020-002/105
(DONGALIYA) 		1725003000NRG24260220240527365 26/02/2024 PANNALAL 1725003WL035672 PANNALAL 00045 BARB0KHANDW 1547 1547 Processed 12/04/2024 301931053 PANNALAL BANK OF BARODA(606985)
25 KHALAWA MP-25-003-020-002/146
(DONGALIYA) 		1725003000NRG24260220240527373 26/02/2024 Shivram Manang 1725003WL035672 Shivram Manang 00045 BARB0KHANDW 1547 1547 Processed 12/04/2024 301931053 ShivramManang BANK OF INDIA(508505)
26 KHALAWA MP-25-003-020-002/146
(DONGALIYA) 		1725003000NRG24260220240527374 26/02/2024 Shivram Manang 1725003WL035672 Shivram Manang 00045 BARB0KHANDW 1547 1547 Processed 12/04/2024 301931053 ShivramManang BANK OF BARODA(606985)
27 KHALAWA MP-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24260220240527380 26/02/2024 Pradip Champalal 1725003WL035672 Pradip Champalal 00045 BARB0KHANDW 1547 1547 Processed 12/04/2024 301931053 PradipChampalal BANK OF BARODA(606985)
28 KHALAWA MP-25-003-020-002/199
(DONGALIYA) 		1725003000NRG24260220240527383 26/02/2024 Vijay Shobharam 1725003WL035672 Vijay Shobharam 00045 BARB0KHANDW 1547 1547 Processed 12/04/2024 301931053 VijayShobharam STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-020-002/221
(DONGALIYA) 		1725003000NRG24260220240527386 26/02/2024 Gangaram Patvari 1725003WL035672 Gangaram Patvari 00045 BARB0KHANDW 1547 1547 Processed 12/04/2024 301931053 GangaramPatvari BANK OF BARODA(606985)
30 KHALAWA MP-25-003-045-001/284-C
(KOTHA RAIYAT) 		1725003000NRG24260220240528545 26/02/2024 Pavan Yadav 1725003WL035725 Pavan Yadav 00045 BARB0KHANDW 3094 3094 Processed 12/04/2024 301931053 PavanYadav BANK OF BARODA(606985)
31 KHALAWA MP-25-003-046-001/48
(KOTWARIYA MAL) 		1725003000NRG24250220240526813 26/02/2024 Mangray 1725003WL035648 Mangray 00045 BARB0KHANDW 221 221 Processed 12/04/2024 301931053 Mangray BANK OF BARODA(606985)
32 KHALAWA MP-25-003-046-001/57-A
(KOTWARIYA MAL) 		1725003000NRG24250220240526823 26/02/2024 Mohanu 1725003WL035648 Mohanu 00045 BARB0KHANDW 221 221 Processed 12/04/2024 301931053 Mohanu BANK OF BARODA(606985)
33 KHALAWA MP-25-003-046-001/61-B
(KOTWARIYA MAL) 		1725003000NRG24250220240526830 26/02/2024 AJAY 1725003WL035648 AJAY 00045 BARB0KHANDW 221 221 Processed 13/04/2024 301931053 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-050-001/183
(LAKHORA RAIYAT) 		1725003000NRG24260220240528687 26/02/2024 Krapa bai SURESH 1725003WL035734 Krapa bai SURESH 00045 BARB0KHANDW 663 663 Processed 13/04/2024 301931053 KrapabaiSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-050-001/248
(LAKHORA RAIYAT) 		1725003000NRG24260220240528689 26/02/2024 MUKESH 1725003WL035734 MUKESH 00045 BARB0KHANDW 663 663 Processed 12/04/2024 301931053 MUKESH BANK OF BARODA(606985)
36 KHALAWA MP-25-003-050-001/40
(LAKHORA RAIYAT) 		1725003000NRG24260220240528697 26/02/2024 CHAMA BAI 1725003WL035734 CHAMA BAI 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 301931053 CHAMABAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-050-001/422
(LAKHORA RAIYAT) 		1725003000NRG24260220240528699 26/02/2024 Sadashiv 1725003WL035734 Sadashiv 00045 BARB0KHANDW 663 663 Processed 12/04/2024 301931053 Sadashiv BANK OF BARODA(606985)
38 KHALAWA MP-25-003-050-001/44-A
(LAKHORA RAIYAT) 		1725003000NRG24260220240528700 26/02/2024 Shaitan More 1725003WL035734 Shaitan More 00045 BARB0KHANDW 1105 1105 Processed 12/04/2024 301931053 ShaitanMore NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-050-001/513
(LAKHORA RAIYAT) 		1725003000NRG24260220240528702 26/02/2024 Radha Bai Ramkrishna 1725003WL035734 Radha Bai Ramkrishna 00045 BARB0KHANDW 663 663 Processed 12/04/2024 301931053 RadhaBaiRamkrishna BANK OF BARODA(606985)
40 KHALAWA MP-25-003-050-001/539
(LAKHORA RAIYAT) 		1725003000NRG24260220240528710 26/02/2024 SAJAN HARIOM 1725003WL035734 SAJAN HARIOM 00045 BARB0KHANDW 442 442 Processed 13/04/2024 301931053 SAJANHARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-050-001/548
(LAKHORA RAIYAT) 		1725003000NRG24260220240528712 26/02/2024 majit 1725003WL035734 majit 00045 BARB0KHANDW 663 663 Processed 12/04/2024 301931053 majit BANK OF BARODA(606985)
42 KHALAWA MP-25-003-050-001/79
(LAKHORA RAIYAT) 		1725003000NRG24260220240528720 26/02/2024 radha 1725003WL035734 radha 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 301931053 radha INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-053-001/272
(MALHARGARH) 		1725003000NRG24260220240528734 26/02/2024 REENA LODHA 1725003WL035735 REENA LODHA 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 301931053 REENALODHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-053-001/280-A
(MALHARGARH) 		1725003000NRG24260220240528735 26/02/2024 ANKIT NANDKISHOR 1725003WL035735 ANKIT NANDKISHOR 00045 BARB0KHANDW 1326 1326 Processed 13/04/2024 301931053 ANKITNANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-053-001/341
(MALHARGARH) 		1725003000NRG24260220240528736 26/02/2024 SUNITA SAKHARAM 1725003WL035735 SUNITA SAKHARAM 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301931053 SUNITASAKHARAM BANK OF BARODA(606985)
46 KHALAWA MP-25-003-053-001/367
(MALHARGARH) 		1725003000NRG24260220240528737 26/02/2024 MAMTA KISHORI 1725003WL035735 MAMTA KISHORI 00045 BARB0KHANDW 884 884 Processed 12/04/2024 301931053 MAMTAKISHORI BANK OF BARODA(606985)
47 KHALAWA MP-25-003-053-001/367
(MALHARGARH) 		1725003000NRG24260220240528738 26/02/2024 MAMTA KISHORI 1725003WL035735 MAMTA KISHORI 00045 BARB0KHANDW 663 663 Processed 13/04/2024 301931053 MAMTAKISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56988 56988
48 KHALAWA MP-25-003-030-001/145-D
(JAMUNIYA ASHAPUR) 		1725003000NRG24260220240528330 26/02/2024 Rajendra Dheeraj 1725003WL035714 Rajendra Dheeraj 00048 BKID0009491 1547 1547 Processed 12/04/2024 301931053 RajendraDheeraj BANK OF INDIA(508505)
SubTotal 1547 1547
49 KHALAWA MP-25-003-004-001/196-A
(AWALYA (NAGO.)) 		1725003000NRG24260220240527158 26/02/2024 Ravi 1725003WL035662 Ravi 00048 BKID0009521 1326 1326 Processed 12/04/2024 301931053 Ravi BANK OF BARODA(606985)
50 KHALAWA MP-25-003-016-002/192
(DHAKOTI) 		1725003000NRG24260220240528205 26/02/2024 Sangita 1725003WL035708 Sangita 00048 BKID0009521 1323 1323 Processed 13/04/2024 301931053 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-069-001/332
(RAYPUR) 		1725003000NRG24250220240526766 26/02/2024 AALA GANNU 1725003WL035646 AALA GANNU 00048 BKID0009521 1547 1547 Processed 12/04/2024 301931053 AALAGANNU BANK OF INDIA(508505)
SubTotal 4196 4196
52 KHALAWA MP-25-003-012-002/156
(DABHIYA) 		1725003000NRG24260220240528146 26/02/2024 sukhram 1725003WL035707 sukhram 00048 BKID0009524 1547 1547 Processed 12/04/2024 301931053 sukhram BANK OF INDIA(508505)
53 KHALAWA MP-25-003-012-002/161
(DABHIYA) 		1725003000NRG24260220240528148 26/02/2024 Kishore 1725003WL035707 Kishore 00048 BKID0009524 1547 1547 Processed 13/04/2024 301931053 Kishore INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-012-002/161
(DABHIYA) 		1725003000NRG24260220240528147 26/02/2024 Sangeeta 1725003WL035707 Sangeeta 00048 BKID0009524 1547 1547 Processed 12/04/2024 301931053 Sangeeta BANK OF INDIA(508505)
55 KHALAWA MP-25-003-012-002/169
(DABHIYA) 		1725003000NRG24260220240528149 26/02/2024 SOHANLAL SUKHLAL 1725003WL035707 SOHANLAL SUKHLAL 00048 BKID0009524 1547 1547 Processed 12/04/2024 301931053 SOHANLALSUKHLAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-012-002/17
(DABHIYA) 		1725003000NRG24260220240528151 26/02/2024 NAVAL VISHRAM 1725003WL035707 NAVAL VISHRAM 00048 BKID0009524 1547 1547 Processed 12/04/2024 301931053 NAVALVISHRAM BANK OF INDIA(508505)
57 KHALAWA MP-25-003-012-002/197
(DABHIYA) 		1725003000NRG24260220240528152 26/02/2024 TOTARAM CHANNU 1725003WL035707 TOTARAM CHANNU 00048 BKID0009524 1547 1547 Processed 12/04/2024 301931053 TOTARAMCHANNU BANK OF BARODA(606985)
58 KHALAWA MP-25-003-012-002/250
(DABHIYA) 		1725003000NRG24260220240528157 26/02/2024 MISHRILAL JHANNU 1725003WL035707 MISHRILAL JHANNU 00048 BKID0009524 1547 1547 Processed 12/04/2024 301931053 MISHRILALJHANNU BANK OF INDIA(508505)
59 KHALAWA MP-25-003-012-002/277
(DABHIYA) 		1725003000NRG24260220240528166 26/02/2024 BUDHU DADU 1725003WL035707 BUDHU DADU 00048 BKID0009524 1768 1768 Processed 13/04/2024 301931053 BUDHUDADU INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-012-002/316
(DABHIYA) 		1725003000NRG24260220240528170 26/02/2024 MANGAL MOTILAL 1725003WL035707 MANGAL MOTILAL 00048 BKID0009524 1768 1768 Processed 13/04/2024 301931053 MANGALMOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-012-002/369
(DABHIYA) 		1725003000NRG24260220240528172 26/02/2024 PAVATI SUKHRAM 1725003WL035707 PAVATI SUKHRAM 00048 BKID0009524 1547 1547 Processed 13/04/2024 301931053 PAVATISUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHALAWA MP-25-003-012-002/378
(DABHIYA) 		1725003000NRG24260220240528173 26/02/2024 KAMLA BAI PATIL KISHOR 1725003WL035707 KAMLA BAI PATIL KISHOR 00048 BKID0009524 1547 1547 Processed 12/04/2024 301931053 KAMLABAIPATILKISHOR IDFC BANK LIMITED(608117)
63 KHALAWA MP-25-003-012-002/378
(DABHIYA) 		1725003000NRG24260220240528174 26/02/2024 kishor patil raju 1725003WL035707 kishor patil raju 00048 BKID0009524 1768 1768 Processed 12/04/2024 301931053 kishorpatilraju BANK OF INDIA(508505)
64 KHALAWA MP-25-003-012-002/410
(DABHIYA) 		1725003000NRG24260220240528176 26/02/2024 Anita 1725003WL035707 Anita 00048 BKID0009524 1768 1768 Processed 12/04/2024 301931053 Anita BANK OF INDIA(508505)
65 KHALAWA MP-25-003-012-002/433
(DABHIYA) 		1725003000NRG24260220240528178 26/02/2024 SUNITA SONU 1725003WL035707 SUNITA SONU 00048 BKID0009524 1547 1547 Processed 13/04/2024 301931053 SUNITASONU INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-012-002/458
(DABHIYA) 		1725003000NRG24260220240528180 26/02/2024 mangali 1725003WL035707 mangali 00048 BKID0009524 1547 1547 Processed 13/04/2024 301931053 mangali INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-012-002/87
(DABHIYA) 		1725003000NRG24260220240528185 26/02/2024 CHETRAM SATHE 1725003WL035707 CHETRAM SATHE 00048 BKID0009524 1547 1547 Processed 12/04/2024 301931053 CHETRAMSATHE BANK OF INDIA(508505)
68 KHALAWA MP-25-003-030-001/148-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24260220240528333 26/02/2024 kumkum patel 1725003WL035715 kumkum patel 00048 BKID0009524 1547 1547 Processed 12/04/2024 301931053 kumkumpatel BANK OF INDIA(508505)
69 KHALAWA MP-25-003-030-001/88
(JAMUNIYA ASHAPUR) 		1725003000NRG24260220240528332 26/02/2024 Puniya 1725003WL035714 Puniya 00048 BKID0009524 884 884 Processed 12/04/2024 301931053 Puniya STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-085-001/116
(KHORDA) 		1725003085NRG24260220240527733 26/02/2024 JARINA CHAMPALAL 1725003085WL035682 JARINA CHAMPALAL 00048 BKID0009524 221 221 Processed 12/04/2024 301931053 JARINACHAMPALAL BANK OF INDIA(508505)
SubTotal 28288 28288
71 KHALAWA MP-25-003-009-001/10-A
(BHANDAGYA) 		1725003000NRG24260220240526930 26/02/2024 RAKESH RADHESYAM 1725003WL035654 RAKESH RADHESYAM 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 RAKESHRADHESYAM BANK OF INDIA(508505)
72 KHALAWA MP-25-003-009-001/111-A
(BHANDAGYA) 		1725003000NRG24260220240526932 26/02/2024 satish 1725003WL035654 satish 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 satish BANK OF INDIA(508505)
73 KHALAWA MP-25-003-009-001/111-A
(BHANDAGYA) 		1725003000NRG24260220240526931 26/02/2024 satish 1725003WL035654 satish 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 satish BANK OF INDIA(508505)
74 KHALAWA MP-25-003-009-001/134
(BHANDAGYA) 		1725003000NRG24260220240526933 26/02/2024 JAY 1725003WL035654 JAY 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 JAY BANK OF INDIA(508505)
75 KHALAWA MP-25-003-009-001/14
(BHANDAGYA) 		1725003000NRG24260220240526934 26/02/2024 santosh 1725003WL035654 santosh 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHALAWA MP-25-003-009-001/150
(BHANDAGYA) 		1725003000NRG24260220240526935 26/02/2024 BHARAT SANTRAM 1725003WL035654 BHARAT SANTRAM 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 BHARATSANTRAM BANK OF INDIA(508505)
77 KHALAWA MP-25-003-009-001/183
(BHANDAGYA) 		1725003000NRG24260220240526936 26/02/2024 kundan 1725003WL035654 kundan 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 kundan INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHALAWA MP-25-003-009-001/185
(BHANDAGYA) 		1725003000NRG24260220240526937 26/02/2024 ramnivash 1725003WL035654 ramnivash 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-009-001/203
(BHANDAGYA) 		1725003000NRG24260220240526938 26/02/2024 badriparsad 1725003WL035654 badriparsad 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 badriparsad BANK OF INDIA(508505)
80 KHALAWA MP-25-003-009-001/203
(BHANDAGYA) 		1725003000NRG24260220240526939 26/02/2024 santhi 1725003WL035654 santhi 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-009-001/204
(BHANDAGYA) 		1725003000NRG24260220240526940 26/02/2024 chanda 1725003WL035655 chanda 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 chanda BANK OF INDIA(508505)
82 KHALAWA MP-25-003-009-001/212
(BHANDAGYA) 		1725003000NRG24260220240526941 26/02/2024 jitendra 1725003WL035655 jitendra 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 jitendra BANK OF INDIA(508505)
83 KHALAWA MP-25-003-009-001/227-A
(BHANDAGYA) 		1725003000NRG24260220240526942 26/02/2024 santosh chhitar 1725003WL035655 santosh chhitar 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 santoshchhitar INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHALAWA MP-25-003-009-001/306-A
(BHANDAGYA) 		1725003000NRG24260220240526943 26/02/2024 badri rathore 1725003WL035655 badri rathore 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 badrirathore INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-009-001/326
(BHANDAGYA) 		1725003000NRG24260220240526944 26/02/2024 shina bai 1725003WL035655 shina bai 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 shinabai BANK OF INDIA(508505)
86 KHALAWA MP-25-003-009-001/327
(BHANDAGYA) 		1725003000NRG24260220240526945 26/02/2024 Vikash 1725003WL035655 Vikash 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHALAWA MP-25-003-009-001/333-B
(BHANDAGYA) 		1725003000NRG24260220240526946 26/02/2024 selendra 1725003WL035655 selendra 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 selendra BANK OF BARODA(606985)
88 KHALAWA MP-25-003-009-001/369-A
(BHANDAGYA) 		1725003000NRG24260220240526947 26/02/2024 GYARASHI BAI 1725003WL035655 GYARASHI BAI 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 GYARASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-009-001/387
(BHANDAGYA) 		1725003000NRG24260220240526948 26/02/2024 Rajkumar Rathor 1725003WL035655 Rajkumar Rathor 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 RajkumarRathor BANK OF INDIA(508505)
90 KHALAWA MP-25-003-009-001/408
(BHANDAGYA) 		1725003000NRG24260220240526949 26/02/2024 parma 1725003WL035655 parma 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 parma BANK OF INDIA(508505)
91 KHALAWA MP-25-003-009-001/409
(BHANDAGYA) 		1725003000NRG24260220240526950 26/02/2024 pandri 1725003WL035656 pandri 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 pandri INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-009-001/429
(BHANDAGYA) 		1725003000NRG24260220240526951 26/02/2024 urmila 1725003WL035656 urmila 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHALAWA MP-25-003-009-001/447
(BHANDAGYA) 		1725003000NRG24260220240526952 26/02/2024 GANESH ISHAWAR 1725003WL035656 GANESH ISHAWAR 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 GANESHISHAWAR BANK OF INDIA(508505)
94 KHALAWA MP-25-003-009-001/491
(BHANDAGYA) 		1725003000NRG24260220240526953 26/02/2024 KISHOR 1725003WL035656 KISHOR 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 KISHOR BANK OF INDIA(508505)
95 KHALAWA MP-25-003-009-001/491
(BHANDAGYA) 		1725003000NRG24260220240526954 26/02/2024 kishore 1725003WL035656 kishore 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 kishore BANK OF INDIA(508505)
96 KHALAWA MP-25-003-009-001/665
(BHANDAGYA) 		1725003000NRG24260220240526955 26/02/2024 Foolwati 1725003WL035656 Foolwati 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 Foolwati BANK OF INDIA(508505)
97 KHALAWA MP-25-003-009-001/672
(BHANDAGYA) 		1725003000NRG24260220240526956 26/02/2024 moti 1725003WL035656 moti 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 moti INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHALAWA MP-25-003-009-001/672
(BHANDAGYA) 		1725003000NRG24260220240526957 26/02/2024 moti 1725003WL035656 moti 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 moti BANK OF INDIA(508505)
99 KHALAWA MP-25-003-009-001/677
(BHANDAGYA) 		1725003000NRG24260220240526958 26/02/2024 esver 1725003WL035656 esver 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 esver STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-009-001/69
(BHANDAGYA) 		1725003000NRG24260220240526960 26/02/2024 rahul 1725003WL035657 rahul 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 rahul BANK OF INDIA(508505)
101 KHALAWA MP-25-003-009-001/69-A
(BHANDAGYA) 		1725003000NRG24260220240526961 26/02/2024 bhuru 1725003WL035657 bhuru 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 bhuru BANK OF INDIA(508505)
102 KHALAWA MP-25-003-009-001/690
(BHANDAGYA) 		1725003000NRG24260220240526962 26/02/2024 rahul 1725003WL035657 rahul 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHALAWA MP-25-003-009-001/715
(BHANDAGYA) 		1725003000NRG24260220240526963 26/02/2024 vikas rathoud 1725003WL035657 vikas rathoud 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 vikasrathoud INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-009-001/80-A
(BHANDAGYA) 		1725003000NRG24260220240526964 26/02/2024 sanjay yaduvansi 1725003WL035657 sanjay yaduvansi 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 sanjayyaduvansi BANK OF INDIA(508505)
105 KHALAWA MP-25-003-020-002/128
(DONGALIYA) 		1725003000NRG24260220240527368 26/02/2024 Devlal Kalu 1725003WL035672 Devlal Kalu 00048 BKID0009525 1547 1547 Processed 12/04/2024 301931053 DevlalKalu BANK OF INDIA(508505)
106 KHALAWA MP-25-003-027-002/1445
(JAMNYA KALA) 		1725003000NRG24250220240526764 26/02/2024 Dev 1725003WL035645 Dev 00048 BKID0009525 1547 1547 Processed 12/04/2024 301931053 Dev BANK OF INDIA(508505)
107 KHALAWA MP-25-003-027-002/615
(JAMNYA KALA) 		1725003000NRG24250220240526772 26/02/2024 Parvati 1725003WL035647 Parvati 00048 BKID0009525 1326 1326 Processed 13/04/2024 301931053 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHALAWA MP-25-003-027-002/615
(JAMNYA KALA) 		1725003000NRG24250220240526876 26/02/2024 Rambakash 1725003WL035650 Rambakash 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 Rambakash BANK OF INDIA(508505)
109 KHALAWA MP-25-003-066-001/804
(RAJPURA BAKHAR) 		1725003000NRG24260220240527902 26/02/2024 radheshyam 1725003WL035686 radheshyam 00048 BKID0009525 1547 1547 Processed 13/04/2024 301931053 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHALAWA MP-25-003-066-001/804
(RAJPURA BAKHAR) 		1725003000NRG24260220240527901 26/02/2024 sunita 1725003WL035686 sunita 00048 BKID0009525 1547 1547 Processed 13/04/2024 301931053 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHALAWA MP-25-003-077-002/159-A
(SUKWI RAIYAT) 		1725003000NRG24260220240527729 26/02/2024 YOGESH RAMESH 1725003WL035681 YOGESH RAMESH 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 YOGESHRAMESH BANK OF INDIA(508505)
112 KHALAWA MP-25-003-077-002/168
(SUKWI RAIYAT) 		1725003000NRG24260220240527730 26/02/2024 LAXMAN 1725003WL035681 LAXMAN 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 LAXMAN BANK OF INDIA(508505)
113 KHALAWA MP-25-003-077-002/500-C
(SUKWI RAIYAT) 		1725003000NRG24260220240527731 26/02/2024 NARENDRA 1725003WL035681 NARENDRA 00048 BKID0009525 1326 1326 Processed 12/04/2024 301931053 NARENDRA BANK OF INDIA(508505)
SubTotal 57902 57902
114 KHALAWA MP-25-003-020-001/292
(DONGALIYA) 		1725003000NRG24260220240527541 26/02/2024 SOMA KENDE 1725003WL035676 SOMA KENDE 00048 BKID0009529 1105 1105 Processed 13/04/2024 301931053 SOMAKENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
115 KHALAWA MP-25-003-009-001/680-A
(BHANDAGYA) 		1725003000NRG24260220240526959 26/02/2024 bhusan madan 1725003WL035656 bhusan madan 00048 BKID0009530 1326 1326 Processed 12/04/2024 301931053 bhusanmadan BANK OF INDIA(508505)
SubTotal 1326 1326
116 KHALAWA MP-25-003-004-001/1462
(AWALYA (NAGO.)) 		1725003000NRG24260220240527140 26/02/2024 tara 1725003WL035662 tara 00048 BKID0009539 884 884 Processed 12/04/2024 301931053 tara BANK OF INDIA(508505)
117 KHALAWA MP-25-003-016-002/101
(DHAKOTI) 		1725003000NRG24260220240528187 26/02/2024 SEVANTI 1725003WL035708 SEVANTI 00048 BKID0009539 1323 1323 Processed 13/04/2024 301931053 SEVANTI FINO PAYMENTS BANK LTD(608001)
118 KHALAWA MP-25-003-016-002/118
(DHAKOTI) 		1725003000NRG24260220240528189 26/02/2024 SUKARAI 1725003WL035708 SUKARAI 00048 BKID0009539 1323 1323 Processed 12/04/2024 301931053 SUKARAI BANK OF INDIA(508505)
119 KHALAWA MP-25-003-016-002/191
(DHAKOTI) 		1725003000NRG24260220240528202 26/02/2024 KALIRAM 1725003WL035708 KALIRAM 00048 BKID0009539 1323 1323 Processed 12/04/2024 301931053 KALIRAM BANK OF INDIA(508505)
120 KHALAWA MP-25-003-016-002/191
(DHAKOTI) 		1725003000NRG24260220240528203 26/02/2024 LAKHAN 1725003WL035708 LAKHAN 00048 BKID0009539 1323 1323 Processed 12/04/2024 301931053 LAKHAN BANK OF BARODA(606985)
121 KHALAWA MP-25-003-016-002/284
(DHAKOTI) 		1725003000NRG24260220240528220 26/02/2024 SUNITA 1725003WL035708 SUNITA 00048 BKID0009539 1134 1134 Processed 12/04/2024 301931053 SUNITA BANK OF INDIA(508505)
122 KHALAWA MP-25-003-016-002/285
(DHAKOTI) 		1725003000NRG24260220240528221 26/02/2024 RAMRATI 1725003WL035708 RAMRATI 00048 BKID0009539 1323 1323 Processed 13/04/2024 301931053 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHALAWA MP-25-003-016-002/301
(DHAKOTI) 		1725003000NRG24260220240528222 26/02/2024 MANAKCHAD 1725003WL035708 MANAKCHAD 00048 BKID0009539 1323 1323 Processed 13/04/2024 301931053 MANAKCHAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHALAWA MP-25-003-016-002/302-A
(DHAKOTI) 		1725003000NRG24260220240528229 26/02/2024 AASHA 1725003WL035708 AASHA 00048 BKID0009539 1323 1323 Processed 13/04/2024 301931053 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHALAWA MP-25-003-016-002/302-A
(DHAKOTI) 		1725003000NRG24260220240528228 26/02/2024 RAMESH 1725003WL035708 RAMESH 00048 BKID0009539 1323 1323 Processed 12/04/2024 301931053 RAMESH BANK OF INDIA(508505)
126 KHALAWA MP-25-003-016-002/327
(DHAKOTI) 		1725003000NRG24260220240528234 26/02/2024 AANANDI 1725003WL035708 AANANDI 00048 BKID0009539 1323 1323 Processed 12/04/2024 301931053 AANANDI STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-016-002/380
(DHAKOTI) 		1725003000NRG24260220240528243 26/02/2024 SHIVNARAYAN 1725003WL035708 SHIVNARAYAN 00048 BKID0009539 1323 1323 Processed 12/04/2024 301931053 SHIVNARAYAN BANK OF INDIA(508505)
128 KHALAWA MP-25-003-016-002/580
(DHAKOTI) 		1725003000NRG24260220240528246 26/02/2024 BINDU 1725003WL035708 BINDU 00048 BKID0009539 1323 1323 Processed 12/04/2024 301931053 BINDU BANK OF INDIA(508505)
129 KHALAWA MP-25-003-016-002/78
(DHAKOTI) 		1725003000NRG24260220240528247 26/02/2024 Fulwati bai 1725003WL035708 Fulwati bai 00048 BKID0009539 1323 1323 Processed 12/04/2024 301931053 Fulwatibai BANK OF INDIA(508505)
130 KHALAWA MP-25-003-016-002/91
(DHAKOTI) 		1725003000NRG24260220240528249 26/02/2024 SUKHRAM 1725003WL035708 SUKHRAM 00048 BKID0009539 1323 1323 Processed 12/04/2024 301931053 SUKHRAM BANK OF INDIA(508505)
131 KHALAWA MP-25-003-020-001/109-A
(DONGALIYA) 		1725003000NRG24260220240527538 26/02/2024 MANGAL RAJARAM 1725003WL035676 MANGAL RAJARAM 00048 BKID0009539 1105 1105 Processed 12/04/2024 301931053 MANGALRAJARAM BANK OF INDIA(508505)
132 KHALAWA MP-25-003-020-001/109-A
(DONGALIYA) 		1725003000NRG24260220240527539 26/02/2024 Sevanti Bai Mangal 1725003WL035676 Sevanti Bai Mangal 00048 BKID0009539 1105 1105 Processed 12/04/2024 301931053 SevantiBaiMangal BANK OF INDIA(508505)
133 KHALAWA MP-25-003-020-001/197-B
(DONGALIYA) 		1725003000NRG24260220240527540 26/02/2024 Anil Kaliram 1725003WL035676 Anil Kaliram 00048 BKID0009539 1105 1105 Processed 12/04/2024 301931053 AnilKaliram BANK OF INDIA(508505)
134 KHALAWA MP-25-003-020-001/502
(DONGALIYA) 		1725003000NRG24260220240527542 26/02/2024 Sonaji Patel 1725003WL035676 Sonaji Patel 00048 BKID0009539 1105 1105 Processed 12/04/2024 301931053 SonajiPatel BANK OF INDIA(508505)
135 KHALAWA MP-25-003-020-001/539
(DONGALIYA) 		1725003000NRG24260220240527543 26/02/2024 Kantu Mojilal 1725003WL035676 Kantu Mojilal 00048 BKID0009539 1105 1105 Processed 12/04/2024 301931053 KantuMojilal BANK OF INDIA(508505)
136 KHALAWA MP-25-003-020-001/66-A
(DONGALIYA) 		1725003000NRG24260220240527545 26/02/2024 Amar Sitaram 1725003WL035676 Amar Sitaram 00048 BKID0009539 1105 1105 Processed 12/04/2024 301931053 AmarSitaram BANK OF INDIA(508505)
137 KHALAWA MP-25-003-020-001/79
(DONGALIYA) 		1725003000NRG24260220240527547 26/02/2024 FARIDA BEE AMEEN 1725003WL035676 FARIDA BEE AMEEN 00048 BKID0009539 1105 1105 Processed 12/04/2024 301931053 FARIDABEEAMEEN NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-020-002/128
(DONGALIYA) 		1725003000NRG24260220240527367 26/02/2024 Lalsing Kalu 1725003WL035672 Lalsing Kalu 00048 BKID0009539 1547 1547 Processed 12/04/2024 301931053 LalsingKalu BANK OF INDIA(508505)
139 KHALAWA MP-25-003-020-002/160
(DONGALIYA) 		1725003000NRG24260220240527377 26/02/2024 Nilesh Ramesh 1725003WL035672 Nilesh Ramesh 00048 BKID0009539 1547 1547 Processed 13/04/2024 301931053 NileshRamesh FINO PAYMENTS BANK LTD(608001)
140 KHALAWA MP-25-003-020-002/160
(DONGALIYA) 		1725003000NRG24260220240527376 26/02/2024 PRAMILA RAMESH 1725003WL035672 PRAMILA RAMESH 00048 BKID0009539 1547 1547 Processed 12/04/2024 301931053 PRAMILARAMESH BANK OF INDIA(508505)
141 KHALAWA MP-25-003-020-002/160
(DONGALIYA) 		1725003000NRG24260220240527375 26/02/2024 RAMESH SUKHRAM 1725003WL035672 RAMESH SUKHRAM 00048 BKID0009539 1547 1547 Processed 12/04/2024 301931053 RAMESHSUKHRAM BANK OF INDIA(508505)
142 KHALAWA MP-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24260220240527379 26/02/2024 Champalal Rambhau 1725003WL035672 Champalal Rambhau 00048 BKID0009539 1547 1547 Processed 13/04/2024 301931053 ChampalalRambhau FINO PAYMENTS BANK LTD(608001)
143 KHALAWA MP-25-003-020-002/225
(DONGALIYA) 		1725003000NRG24260220240527387 26/02/2024 RAJARAM CHUNNILAL 1725003WL035672 RAJARAM CHUNNILAL 00048 BKID0009539 1547 1547 Processed 13/04/2024 301931053 RAJARAMCHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHALAWA MP-25-003-020-002/225
(DONGALIYA) 		1725003000NRG24260220240527388 26/02/2024 Shyamvati Rajaram 1725003WL035672 Shyamvati Rajaram 00048 BKID0009539 1547 1547 Processed 12/04/2024 301931053 ShyamvatiRajaram BANK OF INDIA(508505)
145 KHALAWA MP-25-003-020-002/56
(DONGALIYA) 		1725003000NRG24260220240527390 26/02/2024 Govind Sabulal 1725003WL035672 Govind Sabulal 00048 BKID0009539 1547 1547 Processed 12/04/2024 301931053 GovindSabulal BANK OF INDIA(508505)
146 KHALAWA MP-25-003-045-001/284-C
(KOTHA RAIYAT) 		1725003000NRG24260220240528544 26/02/2024 BRAJLAL 1725003WL035725 BRAJLAL 00048 BKID0009539 3094 3094 Processed 12/04/2024 301931053 BRAJLAL BANK OF INDIA(508505)
147 KHALAWA MP-25-003-046-001/43
(KOTWARIYA MAL) 		1725003000NRG24250220240526811 26/02/2024 JAGANNATH 1725003WL035648 JAGANNATH 00048 BKID0009539 221 221 Processed 12/04/2024 301931053 JAGANNATH BANK OF INDIA(508505)
148 KHALAWA MP-25-003-046-002/35-A
(KOTWARIYA MAL) 		1725003000NRG24250220240526831 26/02/2024 NARSIYA 1725003WL035648 NARSIYA 00048 BKID0009539 221 221 Processed 12/04/2024 301931053 NARSIYA BANK OF INDIA(508505)
149 KHALAWA MP-25-003-046-002/35-A
(KOTWARIYA MAL) 		1725003000NRG24250220240526832 26/02/2024 RAJLI BAI 1725003WL035648 RAJLI BAI 00048 BKID0009539 221 221 Processed 12/04/2024 301931053 RAJLIBAI BANK OF INDIA(508505)
150 KHALAWA MP-25-003-050-001/151
(LAKHORA RAIYAT) 		1725003000NRG24260220240528683 26/02/2024 jyoti bai 1725003WL035734 jyoti bai 00048 BKID0009539 663 663 Processed 12/04/2024 301931053 jyotibai BANK OF INDIA(508505)
151 KHALAWA MP-25-003-050-001/272
(LAKHORA RAIYAT) 		1725003000NRG24260220240528692 26/02/2024 Kusum Ramsevak 1725003WL035734 Kusum Ramsevak 00048 BKID0009539 663 663 Processed 12/04/2024 301931053 KusumRamsevak BANK OF INDIA(508505)
152 KHALAWA MP-25-003-050-001/274
(LAKHORA RAIYAT) 		1725003000NRG24260220240528693 26/02/2024 keriya 1725003WL035734 keriya 00048 BKID0009539 1326 1326 Processed 12/04/2024 301931053 keriya BANK OF INDIA(508505)
153 KHALAWA MP-25-003-050-001/516
(LAKHORA RAIYAT) 		1725003000NRG24260220240528703 26/02/2024 Amardas Anokhilal 1725003WL035734 Amardas Anokhilal 00048 BKID0009539 1326 1326 Processed 12/04/2024 301931053 AmardasAnokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 KHALAWA MP-25-003-050-001/517
(LAKHORA RAIYAT) 		1725003000NRG24260220240528705 26/02/2024 Jagan Anokhi 1725003WL035734 Jagan Anokhi 00048 BKID0009539 1326 1326 Processed 12/04/2024 301931053 JaganAnokhi BANK OF INDIA(508505)
155 KHALAWA MP-25-003-050-001/530
(LAKHORA RAIYAT) 		1725003000NRG24260220240528707 26/02/2024 Karan rameswar 1725003WL035734 Karan rameswar 00048 BKID0009539 663 663 Processed 12/04/2024 301931053 Karanrameswar BANK OF INDIA(508505)
156 KHALAWA MP-25-003-050-001/538
(LAKHORA RAIYAT) 		1725003000NRG24260220240528709 26/02/2024 SAVITA BAI 1725003WL035734 SAVITA BAI 00048 BKID0009539 663 663 Processed 13/04/2024 301931053 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHALAWA MP-25-003-050-001/568
(LAKHORA RAIYAT) 		1725003000NRG24260220240528713 26/02/2024 mukesh tanwar 1725003WL035734 mukesh tanwar 00048 BKID0009539 884 884 Processed 12/04/2024 301931053 mukeshtanwar BANK OF INDIA(508505)
158 KHALAWA MP-25-003-050-001/579
(LAKHORA RAIYAT) 		1725003000NRG24260220240528714 26/02/2024 prakash 1725003WL035734 prakash 00048 BKID0009539 884 884 Processed 12/04/2024 301931053 prakash BANK OF INDIA(508505)
159 KHALAWA MP-25-003-050-002/168
(LAKHORA RAIYAT) 		1725003000NRG24260220240528723 26/02/2024 LATA BAI SANJAY 1725003WL035734 LATA BAI SANJAY 00048 BKID0009539 1326 1326 Processed 12/04/2024 301931053 LATABAISANJAY FINCARE SMALL FINANCE BANK LTD(608304)
160 KHALAWA MP-25-003-053-001/145
(MALHARGARH) 		1725003000NRG24260220240528726 26/02/2024 SARFRAJ AJIT 1725003WL035735 SARFRAJ AJIT 00048 BKID0009539 1326 1326 Processed 12/04/2024 301931053 SARFRAJAJIT STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-053-001/247-A
(MALHARGARH) 		1725003000NRG24260220240528729 26/02/2024 KADIR MANNU 1725003WL035735 KADIR MANNU 00048 BKID0009539 1326 1326 Processed 12/04/2024 301931053 KADIRMANNU BANK OF INDIA(508505)
162 KHALAWA MP-25-003-053-001/247-A
(MALHARGARH) 		1725003000NRG24260220240528730 26/02/2024 KADIR MANNU 1725003WL035735 KADIR MANNU 00048 BKID0009539 1326 1326 Processed 12/04/2024 301931053 KADIRMANNU FINCARE SMALL FINANCE BANK LTD(608304)
163 KHALAWA MP-25-003-053-001/271-A
(MALHARGARH) 		1725003000NRG24260220240528732 26/02/2024 BABLI BEE BAFAT 1725003WL035735 BABLI BEE BAFAT 00048 BKID0009539 1105 1105 Processed 12/04/2024 301931053 BABLIBEEBAFAT BANK OF INDIA(508505)
164 KHALAWA MP-25-003-053-001/271-A
(MALHARGARH) 		1725003000NRG24260220240528731 26/02/2024 BAFAT KHAN SATTAR KHAN 1725003WL035735 BAFAT KHAN SATTAR KHAN 00048 BKID0009539 1326 1326 Processed 13/04/2024 301931053 BAFATKHANSATTARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
165 KHALAWA MP-25-003-053-001/40
(MALHARGARH) 		1725003000NRG24260220240528739 26/02/2024 SHRIRAM PATEL 1725003WL035735 SHRIRAM PATEL 00048 BKID0009539 884 884 Processed 12/04/2024 301931053 SHRIRAMPATEL BANK OF INDIA(508505)
166 KHALAWA MP-25-003-053-001/40
(MALHARGARH) 		1725003000NRG24260220240528740 26/02/2024 SUNITA VINOD 1725003WL035735 SUNITA VINOD 00048 BKID0009539 884 884 Processed 12/04/2024 301931053 SUNITAVINOD BANK OF INDIA(508505)
167 KHALAWA MP-25-003-053-001/55-B
(MALHARGARH) 		1725003000NRG24260220240528746 26/02/2024 SEVANTI BALAHI SATYNARAYAN 1725003WL035735 SEVANTI BALAHI SATYNARAYAN 00048 BKID0009539 1326 1326 Processed 12/04/2024 301931053 SEVANTIBALAHISATYNARAYAN BANK OF INDIA(508505)
168 KHALAWA MP-25-003-053-001/91
(MALHARGARH) 		1725003000NRG24260220240528747 26/02/2024 SHIVANI SHATISH 1725003WL035735 SHIVANI SHATISH 00048 BKID0009539 1326 1326 Processed 13/04/2024 301931053 SHIVANISHATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63638 63638
169 KHALAWA MP-25-003-012-002/169-A
(DABHIYA) 		1725003000NRG24260220240528150 26/02/2024 RAJESH 1725003WL035707 RAJESH 00048 BKID0009549 1768 1768 Processed 12/04/2024 301931053 RAJESH BANK OF BARODA(606985)
170 KHALAWA MP-25-003-012-002/197
(DABHIYA) 		1725003000NRG24260220240528153 26/02/2024 Neela CHANNU 1725003WL035707 Neela CHANNU 00048 BKID0009549 1547 1547 Processed 13/04/2024 301931053 NeelaCHANNU INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHALAWA MP-25-003-012-002/204
(DABHIYA) 		1725003000NRG24260220240528154 26/02/2024 radheshyam 1725003WL035707 radheshyam 00048 BKID0009549 1547 1547 Processed 13/04/2024 301931053 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHALAWA MP-25-003-012-002/264
(DABHIYA) 		1725003000NRG24260220240528164 26/02/2024 KAILASH 1725003WL035707 KAILASH 00048 BKID0009549 1547 1547 Processed 12/04/2024 301931053 KAILASH BANK OF INDIA(508505)
173 KHALAWA MP-25-003-012-002/277
(DABHIYA) 		1725003000NRG24260220240528167 26/02/2024 bhagvati 1725003WL035707 bhagvati 00048 BKID0009549 1768 1768 Processed 13/04/2024 301931053 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHALAWA MP-25-003-012-002/79
(DABHIYA) 		1725003000NRG24260220240528184 26/02/2024 hariram 1725003WL035707 hariram 00048 BKID0009549 1547 1547 Processed 12/04/2024 301931053 hariram BANK OF BARODA(606985)
175 KHALAWA MP-25-003-042-003/11
(KHATEGAON) 		1725003000NRG24260220240527641 26/02/2024 SUKHIYABAI 1725003WL035680 SUKHIYABAI 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 SUKHIYABAI BANK OF INDIA(508505)
176 KHALAWA MP-25-003-042-003/121-A
(KHATEGAON) 		1725003000NRG24260220240527646 26/02/2024 KADMIBAI 1725003WL035680 KADMIBAI 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 KADMIBAI BANK OF INDIA(508505)
177 KHALAWA MP-25-003-042-003/121-A
(KHATEGAON) 		1725003000NRG24260220240527645 26/02/2024 SHANTULAL 1725003WL035680 SHANTULAL 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 SHANTULAL NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-042-003/123
(KHATEGAON) 		1725003000NRG24260220240527648 26/02/2024 KADMIBAI 1725003WL035680 KADMIBAI 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 KADMIBAI BANK OF INDIA(508505)
179 KHALAWA MP-25-003-042-003/133
(KHATEGAON) 		1725003000NRG24260220240527652 26/02/2024 SHANTIBAI 1725003WL035680 SHANTIBAI 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 SHANTIBAI BANK OF INDIA(508505)
180 KHALAWA MP-25-003-042-003/15
(KHATEGAON) 		1725003000NRG24260220240527653 26/02/2024 RICHAYBAI 1725003WL035680 RICHAYBAI 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 RICHAYBAI BANK OF INDIA(508505)
181 KHALAWA MP-25-003-042-003/169
(KHATEGAON) 		1725003000NRG24260220240527657 26/02/2024 sukaraybai 1725003WL035680 sukaraybai 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 sukaraybai BANK OF INDIA(508505)
182 KHALAWA MP-25-003-042-003/200-A
(KHATEGAON) 		1725003000NRG24260220240527667 26/02/2024 LAXMIBAI 1725003WL035680 LAXMIBAI 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 LAXMIBAI BANK OF INDIA(508505)
183 KHALAWA MP-25-003-042-003/211
(KHATEGAON) 		1725003000NRG24260220240527676 26/02/2024 Rahul Marko 1725003WL035680 Rahul Marko 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 RahulMarko BANK OF INDIA(508505)
184 KHALAWA MP-25-003-042-003/216
(KHATEGAON) 		1725003000NRG24260220240527684 26/02/2024 KALIBAI 1725003WL035680 KALIBAI 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 KALIBAI BANK OF INDIA(508505)
185 KHALAWA MP-25-003-042-003/216
(KHATEGAON) 		1725003000NRG24260220240527683 26/02/2024 MANSHARAM 1725003WL035680 MANSHARAM 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 MANSHARAM BANK OF INDIA(508505)
186 KHALAWA MP-25-003-042-003/227
(KHATEGAON) 		1725003000NRG24260220240527690 26/02/2024 SUDIYABAI 1725003WL035680 SUDIYABAI 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 SUDIYABAI BANK OF INDIA(508505)
187 KHALAWA MP-25-003-042-003/252
(KHATEGAON) 		1725003000NRG24260220240527701 26/02/2024 koushliyabai 1725003WL035680 koushliyabai 00048 BKID0009549 884 884 Processed 13/04/2024 301931053 koushliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHALAWA MP-25-003-042-003/253
(KHATEGAON) 		1725003000NRG24260220240527703 26/02/2024 MULIBAI 1725003WL035680 MULIBAI 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 MULIBAI BANK OF INDIA(508505)
189 KHALAWA MP-25-003-042-003/256
(KHATEGAON) 		1725003000NRG24260220240527706 26/02/2024 rambai 1725003WL035680 rambai 00048 BKID0009549 884 884 Processed 13/04/2024 301931053 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHALAWA MP-25-003-042-003/94
(KHATEGAON) 		1725003000NRG24260220240527726 26/02/2024 Aambayebai 1725003WL035680 Aambayebai 00048 BKID0009549 884 884 Processed 12/04/2024 301931053 Aambayebai BANK OF INDIA(508505)
191 KHALAWA MP-25-003-085-001/116
(KHORDA) 		1725003085NRG24260220240527732 26/02/2024 CHAMPALAL 1725003085WL035682 CHAMPALAL 00048 BKID0009549 221 221 Processed 12/04/2024 301931053 CHAMPALAL BANK OF INDIA(508505)
SubTotal 24089 24089
192 KHALAWA MP-25-003-030-001/144-D
(JAMUNIYA ASHAPUR) 		1725003000NRG24260220240528329 26/02/2024 CHAINSINGH VINARE 1725003WL035714 CHAINSINGH VINARE 00078 CNRB0005833 1547 1547 Processed 12/04/2024 301931053 CHAINSINGHVINARE CANARA BANK(508532)
SubTotal 1547 1547
193 KHALAWA MP-25-003-012-002/324
(DABHIYA) 		1725003000NRG24260220240528171 26/02/2024 Manisha 1725003WL035707 Manisha 00354 PUNB0601500 1547 1547 Processed 13/04/2024 301931053 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
194 KHALAWA MP-25-003-004-001/1010
(AWALYA (NAGO.)) 		1725003000NRG24260220240527130 26/02/2024 dharamshing 1725003WL035662 dharamshing 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 dharamshing STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-004-001/1011
(AWALYA (NAGO.)) 		1725003000NRG24260220240527131 26/02/2024 harnamshing 1725003WL035662 harnamshing 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 harnamshing STATE BANK OF INDIA(508548)
196 KHALAWA MP-25-003-004-001/1080
(AWALYA (NAGO.)) 		1725003000NRG24260220240527132 26/02/2024 khudiram 1725003WL035662 khudiram 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 khudiram STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-004-001/1414
(AWALYA (NAGO.)) 		1725003000NRG24260220240527137 26/02/2024 nitesh 1725003WL035662 nitesh 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301931053 nitesh STATE BANK OF INDIA(508548)
198 KHALAWA MP-25-003-004-001/1541
(AWALYA (NAGO.)) 		1725003000NRG24260220240527146 26/02/2024 sobhelal 1725003WL035662 sobhelal 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 sobhelal STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-004-001/161
(AWALYA (NAGO.)) 		1725003000NRG24260220240527147 26/02/2024 BHAIYALAL HIRMAN 1725003WL035662 BHAIYALAL HIRMAN 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 BHAIYALALHIRMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 KHALAWA MP-25-003-004-001/1664
(AWALYA (NAGO.)) 		1725003000NRG24260220240527151 26/02/2024 RAHUL 1725003WL035662 RAHUL 00415 SBIN0004517 1105 1105 Rejected 13/04/2024 301931053 Document Pending for Account Holder turning Major
201 KHALAWA MP-25-003-004-001/1701
(AWALYA (NAGO.)) 		1725003000NRG24260220240527152 26/02/2024 Jamuna 1725003WL035662 Jamuna 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 Jamuna STATE BANK OF INDIA(508548)
202 KHALAWA MP-25-003-004-001/1842
(AWALYA (NAGO.)) 		1725003000NRG24260220240527155 26/02/2024 DINESH SOBARAM 1725003WL035662 DINESH SOBARAM 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 DINESHSOBARAM STATE BANK OF INDIA(508548)
203 KHALAWA MP-25-003-004-001/1954
(AWALYA (NAGO.)) 		1725003000NRG24260220240527157 26/02/2024 Ramesh 1725003WL035662 Ramesh 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 Ramesh IDFC BANK LIMITED(608117)
204 KHALAWA MP-25-003-004-001/257
(AWALYA (NAGO.)) 		1725003000NRG24260220240527159 26/02/2024 krishnaprasad gurucharn 1725003WL035662 krishnaprasad gurucharn 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 krishnaprasadgurucharn STATE BANK OF INDIA(508548)
205 KHALAWA MP-25-003-004-001/257
(AWALYA (NAGO.)) 		1725003000NRG24260220240527160 26/02/2024 ram 1725003WL035662 ram 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 ram STATE BANK OF INDIA(508548)
206 KHALAWA MP-25-003-004-001/280
(AWALYA (NAGO.)) 		1725003000NRG24260220240527163 26/02/2024 ramkumar 1725003WL035662 ramkumar 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 ramkumar STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-004-001/321
(AWALYA (NAGO.)) 		1725003000NRG24260220240527165 26/02/2024 KALYA 1725003WL035662 KALYA 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 KALYA STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-004-001/37
(AWALYA (NAGO.)) 		1725003000NRG24260220240527167 26/02/2024 RETIYABAI PARASRAM 1725003WL035662 RETIYABAI PARASRAM 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301931053 RETIYABAIPARASRAM STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-004-001/391
(AWALYA (NAGO.)) 		1725003000NRG24260220240527168 26/02/2024 mohan somu 1725003WL035662 mohan somu 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 mohansomu STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-004-001/397
(AWALYA (NAGO.)) 		1725003000NRG24260220240527169 26/02/2024 shyamlal 1725003WL035662 shyamlal 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 shyamlal STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-004-001/533
(AWALYA (NAGO.)) 		1725003000NRG24260220240527173 26/02/2024 NIKITA 1725003WL035662 NIKITA 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 NIKITA STATE BANK OF INDIA(508548)
212 KHALAWA MP-25-003-004-001/94
(AWALYA (NAGO.)) 		1725003000NRG24260220240527174 26/02/2024 RAJRNDRA MUNSHI 1725003WL035662 RAJRNDRA MUNSHI 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 RAJRNDRAMUNSHI STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-016-002/101
(DHAKOTI) 		1725003000NRG24260220240528186 26/02/2024 dayaram 1725003WL035708 dayaram 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHALAWA MP-25-003-016-002/106
(DHAKOTI) 		1725003000NRG24260220240528188 26/02/2024 AAVLI 1725003WL035708 AAVLI 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 AAVLI STATE BANK OF INDIA(508548)
215 KHALAWA MP-25-003-016-002/122
(DHAKOTI) 		1725003000NRG24260220240528190 26/02/2024 KAMAL 1725003WL035708 KAMAL 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 KAMAL STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-016-002/131
(DHAKOTI) 		1725003000NRG24260220240528191 26/02/2024 MUNNA 1725003WL035708 MUNNA 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHALAWA MP-25-003-016-002/132
(DHAKOTI) 		1725003000NRG24260220240528193 26/02/2024 GOVIND 1725003WL035708 GOVIND 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 GOVIND INDUSIND BANK(607189)
218 KHALAWA MP-25-003-016-002/132
(DHAKOTI) 		1725003000NRG24260220240528194 26/02/2024 MANJU 1725003WL035708 MANJU 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 MANJU FINO PAYMENTS BANK LTD(608001)
219 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24260220240528196 26/02/2024 KAMAL 1725003WL035708 KAMAL 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 KAMAL STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24260220240528195 26/02/2024 Nirmala bai 1725003WL035708 Nirmala bai 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 Nirmalabai FINO PAYMENTS BANK LTD(608001)
221 KHALAWA MP-25-003-016-002/162
(DHAKOTI) 		1725003000NRG24260220240528197 26/02/2024 FULWATI 1725003WL035708 FULWATI 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 FULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHALAWA MP-25-003-016-002/163
(DHAKOTI) 		1725003000NRG24260220240528199 26/02/2024 BINDA 1725003WL035708 BINDA 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 BINDA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHALAWA MP-25-003-016-002/199
(DHAKOTI) 		1725003000NRG24260220240528206 26/02/2024 BHAGIRATH 1725003WL035708 BHAGIRATH 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 BHAGIRATH STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-016-002/199
(DHAKOTI) 		1725003000NRG24260220240528207 26/02/2024 FULWATI 1725003WL035708 FULWATI 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 FULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHALAWA MP-25-003-016-002/199
(DHAKOTI) 		1725003000NRG24260220240528208 26/02/2024 NILA 1725003WL035708 NILA 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 NILA STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-016-002/199-A
(DHAKOTI) 		1725003000NRG24260220240528209 26/02/2024 NANDU 1725003WL035708 NANDU 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHALAWA MP-25-003-016-002/202
(DHAKOTI) 		1725003000NRG24260220240528210 26/02/2024 HIRALAL SHIVLAL 1725003WL035708 HIRALAL SHIVLAL 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 HIRALALSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
228 KHALAWA MP-25-003-016-002/218
(DHAKOTI) 		1725003000NRG24260220240528212 26/02/2024 RADHELAL 1725003WL035708 RADHELAL 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 RADHELAL FINO PAYMENTS BANK LTD(608001)
229 KHALAWA MP-25-003-016-002/218
(DHAKOTI) 		1725003000NRG24260220240528213 26/02/2024 RADHESHYAM 1725003WL035708 RADHESHYAM 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 RADHESHYAM IDFC BANK LIMITED(608117)
230 KHALAWA MP-25-003-016-002/255
(DHAKOTI) 		1725003000NRG24260220240528217 26/02/2024 RAMDIN 1725003WL035708 RAMDIN 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
231 KHALAWA MP-25-003-016-002/255
(DHAKOTI) 		1725003000NRG24260220240528216 26/02/2024 Sukya bai 1725003WL035708 Sukya bai 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 Sukyabai STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-016-002/263-A
(DHAKOTI) 		1725003000NRG24260220240528218 26/02/2024 Radhesyam 1725003WL035708 Radhesyam 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 Radhesyam STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-016-002/301
(DHAKOTI) 		1725003000NRG24260220240528223 26/02/2024 SEVANTI 1725003WL035708 SEVANTI 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 SEVANTI STATE BANK OF INDIA(508548)
234 KHALAWA MP-25-003-016-002/301-A
(DHAKOTI) 		1725003000NRG24260220240528224 26/02/2024 KRISHNA 1725003WL035708 KRISHNA 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 KRISHNA STATE BANK OF INDIA(508548)
235 KHALAWA MP-25-003-016-002/301-A
(DHAKOTI) 		1725003000NRG24260220240528225 26/02/2024 RAJNI 1725003WL035708 RAJNI 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 RAJNI STATE BANK OF INDIA(508548)
236 KHALAWA MP-25-003-016-002/302
(DHAKOTI) 		1725003000NRG24260220240528227 26/02/2024 Balvanti 1725003WL035708 Balvanti 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 Balvanti INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHALAWA MP-25-003-016-002/302
(DHAKOTI) 		1725003000NRG24260220240528226 26/02/2024 Rupsingh 1725003WL035708 Rupsingh 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 Rupsingh STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-016-002/314
(DHAKOTI) 		1725003000NRG24260220240528231 26/02/2024 bharti 1725003WL035708 bharti 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHALAWA MP-25-003-016-002/314
(DHAKOTI) 		1725003000NRG24260220240528230 26/02/2024 USHA BAI 1725003WL035708 USHA BAI 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 USHABAI STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-016-002/318
(DHAKOTI) 		1725003000NRG24260220240528232 26/02/2024 SINDU 1725003WL035708 SINDU 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 SINDU STATE BANK OF INDIA(508548)
241 KHALAWA MP-25-003-016-002/334-A
(DHAKOTI) 		1725003000NRG24260220240528236 26/02/2024 ANITA 1725003WL035708 ANITA 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 ANITA STATE BANK OF INDIA(508548)
242 KHALAWA MP-25-003-016-002/334-A
(DHAKOTI) 		1725003000NRG24260220240528235 26/02/2024 TIRTHRAJ 1725003WL035708 TIRTHRAJ 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 TIRTHRAJ STATE BANK OF INDIA(508548)
243 KHALAWA MP-25-003-016-002/335
(DHAKOTI) 		1725003000NRG24260220240528237 26/02/2024 KAMAL 1725003WL035708 KAMAL 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 KAMAL STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-016-002/35
(DHAKOTI) 		1725003000NRG24260220240528239 26/02/2024 lakshman 1725003WL035708 lakshman 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 lakshman STATE BANK OF INDIA(508548)
245 KHALAWA MP-25-003-016-002/35
(DHAKOTI) 		1725003000NRG24260220240528240 26/02/2024 ramkali bai 1725003WL035708 ramkali bai 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 ramkalibai AIRTEL PAYMENTS BANK LIMITED(990288)
246 KHALAWA MP-25-003-016-002/38
(DHAKOTI) 		1725003000NRG24260220240528241 26/02/2024 RAMESH 1725003WL035708 RAMESH 00415 SBIN0004517 1323 1323 Processed 13/04/2024 301931053 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHALAWA MP-25-003-016-002/380
(DHAKOTI) 		1725003000NRG24260220240528244 26/02/2024 GANGA 1725003WL035708 GANGA 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 GANGA STATE BANK OF INDIA(508548)
248 KHALAWA MP-25-003-016-002/44-A
(DHAKOTI) 		1725003000NRG24260220240528245 26/02/2024 RAMLAL 1725003WL035708 RAMLAL 00415 SBIN0004517 1323 1323 Processed 12/04/2024 301931053 RAMLAL STATE BANK OF INDIA(508548)
249 KHALAWA MP-25-003-020-001/79
(DONGALIYA) 		1725003000NRG24260220240527546 26/02/2024 AMEEN ASRAT KHAN 1725003WL035676 AMEEN ASRAT KHAN 00415 SBIN0004517 1105 1105 Processed 13/04/2024 301931053 AMEENASRATKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHALAWA MP-25-003-020-002/129-A
(DONGALIYA) 		1725003000NRG24260220240527369 26/02/2024 Rajkumar 1725003WL035672 Rajkumar 00415 SBIN0004517 1547 1547 Processed 13/04/2024 301931053 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHALAWA MP-25-003-020-002/129-A
(DONGALIYA) 		1725003000NRG24260220240527370 26/02/2024 Rajkumar 1725003WL035672 Rajkumar 00415 SBIN0004517 1547 1547 Processed 13/04/2024 301931053 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHALAWA MP-25-003-020-002/134
(DONGALIYA) 		1725003000NRG24260220240527371 26/02/2024 Parvati Bai Pyarelal 1725003WL035672 Parvati Bai Pyarelal 00415 SBIN0004517 1547 1547 Processed 12/04/2024 301931053 ParvatiBaiPyarelal STATE BANK OF INDIA(508548)
253 KHALAWA MP-25-003-020-002/145
(DONGALIYA) 		1725003000NRG24260220240527372 26/02/2024 Sarsati Bai Mojilal 1725003WL035672 Sarsati Bai Mojilal 00415 SBIN0004517 1547 1547 Processed 13/04/2024 301931053 SarsatiBaiMojilal INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHALAWA MP-25-003-020-002/183
(DONGALIYA) 		1725003000NRG24260220240527378 26/02/2024 CHAMPALAL RAMBHAU 1725003WL035672 CHAMPALAL RAMBHAU 00415 SBIN0004517 1547 1547 Processed 13/04/2024 301931053 CHAMPALALRAMBHAU FINO PAYMENTS BANK LTD(608001)
255 KHALAWA MP-25-003-020-002/199
(DONGALIYA) 		1725003000NRG24260220240527382 26/02/2024 VIJAY 1725003WL035672 VIJAY 00415 SBIN0004517 1547 1547 Rejected 12/04/2024 301931053 Account closed
256 KHALAWA MP-25-003-020-002/221
(DONGALIYA) 		1725003000NRG24260220240527384 26/02/2024 patwari 1725003WL035672 patwari 00415 SBIN0004517 1547 1547 Processed 12/04/2024 301931053 patwari STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-020-002/221
(DONGALIYA) 		1725003000NRG24260220240527385 26/02/2024 patwari 1725003WL035672 patwari 00415 SBIN0004517 1547 1547 Processed 12/04/2024 301931053 patwari BANK OF BARODA(606985)
258 KHALAWA MP-25-003-020-002/83
(DONGALIYA) 		1725003000NRG24260220240527391 26/02/2024 Parmila Bai Jonsing 1725003WL035672 Parmila Bai Jonsing 00415 SBIN0004517 1547 1547 Processed 12/04/2024 301931053 ParmilaBaiJonsing STATE BANK OF INDIA(508548)
259 KHALAWA MP-25-003-042-003/196
(KHATEGAON) 		1725003000NRG24260220240527664 26/02/2024 RIMUBAI 1725003WL035680 RIMUBAI 00415 SBIN0004517 663 663 Processed 12/04/2024 301931053 RIMUBAI STATE BANK OF INDIA(508548)
260 KHALAWA MP-25-003-042-003/80
(KHATEGAON) 		1725003000NRG24260220240527722 26/02/2024 MUGNIBAI 1725003WL035680 MUGNIBAI 00415 SBIN0004517 884 884 Processed 12/04/2024 301931053 MUGNIBAI STATE BANK OF INDIA(508548)
261 KHALAWA MP-25-003-042-003/94
(KHATEGAON) 		1725003000NRG24260220240527727 26/02/2024 BAKLU 1725003WL035680 BAKLU 00415 SBIN0004517 884 884 Processed 13/04/2024 301931053 BAKLU INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHALAWA MP-25-003-045-001/176
(KOTHA RAIYAT) 		1725003000NRG24260220240528572 26/02/2024 GOPI BAI 1725003WL035728 GOPI BAI 00415 SBIN0004517 1547 1547 Processed 12/04/2024 301931053 GOPIBAI IDFC BANK LIMITED(608117)
263 KHALAWA MP-25-003-046-001/1
(KOTWARIYA MAL) 		1725003000NRG24250220240526804 26/02/2024 KALAI BAI 1725003WL035648 KALAI BAI 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 KALAIBAI STATE BANK OF INDIA(508548)
264 KHALAWA MP-25-003-046-001/1
(KOTWARIYA MAL) 		1725003000NRG24250220240526803 26/02/2024 RADHESHYAM MOJI 1725003WL035648 RADHESHYAM MOJI 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 RADHESHYAMMOJI STATE BANK OF INDIA(508548)
265 KHALAWA MP-25-003-046-001/17-B
(KOTWARIYA MAL) 		1725003000NRG24250220240526805 26/02/2024 RAMLAL 1725003WL035648 RAMLAL 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 RAMLAL STATE BANK OF INDIA(508548)
266 KHALAWA MP-25-003-046-001/22
(KOTWARIYA MAL) 		1725003000NRG24250220240526806 26/02/2024 TOTARAM 1725003WL035648 TOTARAM 00415 SBIN0004517 221 221 Processed 13/04/2024 301931053 TOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHALAWA MP-25-003-046-001/23
(KOTWARIYA MAL) 		1725003000NRG24250220240526807 26/02/2024 rajaram batu 1725003WL035648 rajaram batu 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 rajarambatu BANK OF INDIA(508505)
268 KHALAWA MP-25-003-046-001/26
(KOTWARIYA MAL) 		1725003000NRG24250220240526808 26/02/2024 RAMBATI BAI GULAB 1725003WL035648 RAMBATI BAI GULAB 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 RAMBATIBAIGULAB STATE BANK OF INDIA(508548)
269 KHALAWA MP-25-003-046-001/33-A
(KOTWARIYA MAL) 		1725003000NRG24250220240526809 26/02/2024 SURJLAL BALU 1725003WL035648 SURJLAL BALU 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 SURJLALBALU STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-046-001/46-B
(KOTWARIYA MAL) 		1725003000NRG24250220240526812 26/02/2024 SANGITA BAI BABULAL 1725003WL035648 SANGITA BAI BABULAL 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 SANGITABAIBABULAL STATE BANK OF INDIA(508548)
271 KHALAWA MP-25-003-046-001/50
(KOTWARIYA MAL) 		1725003000NRG24250220240526814 26/02/2024 RAMA 1725003WL035648 RAMA 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 RAMA STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-046-001/50
(KOTWARIYA MAL) 		1725003000NRG24250220240526815 26/02/2024 TULSI BAI RAMA MARKO 1725003WL035648 TULSI BAI RAMA MARKO 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 TULSIBAIRAMAMARKO STATE BANK OF INDIA(508548)
273 KHALAWA MP-25-003-046-001/53-A
(KOTWARIYA MAL) 		1725003000NRG24250220240526816 26/02/2024 KISHAN 1725003WL035648 KISHAN 00415 SBIN0004517 221 221 Processed 13/04/2024 301931053 KISHAN FINO PAYMENTS BANK LTD(608001)
274 KHALAWA MP-25-003-046-001/53-C
(KOTWARIYA MAL) 		1725003000NRG24250220240526817 26/02/2024 ATMARAM RAJU 1725003WL035648 ATMARAM RAJU 00415 SBIN0004517 221 221 Processed 13/04/2024 301931053 ATMARAMRAJU FINO PAYMENTS BANK LTD(608001)
275 KHALAWA MP-25-003-046-001/53-C
(KOTWARIYA MAL) 		1725003000NRG24250220240526818 26/02/2024 SYAMBAI 1725003WL035648 SYAMBAI 00415 SBIN0004517 221 221 Processed 13/04/2024 301931053 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHALAWA MP-25-003-046-001/54
(KOTWARIYA MAL) 		1725003000NRG24250220240526819 26/02/2024 RANAJI 1725003WL035648 RANAJI 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 RANAJI STATE BANK OF INDIA(508548)
277 KHALAWA MP-25-003-046-001/54
(KOTWARIYA MAL) 		1725003000NRG24250220240526820 26/02/2024 SAMOTI RANAJI 1725003WL035648 SAMOTI RANAJI 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 SAMOTIRANAJI STATE BANK OF INDIA(508548)
278 KHALAWA MP-25-003-046-001/56
(KOTWARIYA MAL) 		1725003000NRG24250220240526821 26/02/2024 PARASRAM PUNIYA 1725003WL035648 PARASRAM PUNIYA 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 PARASRAMPUNIYA STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-046-001/56
(KOTWARIYA MAL) 		1725003000NRG24250220240526822 26/02/2024 RUPAY BAI PUNIYA 1725003WL035648 RUPAY BAI PUNIYA 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 RUPAYBAIPUNIYA STATE BANK OF INDIA(508548)
280 KHALAWA MP-25-003-046-001/57-A
(KOTWARIYA MAL) 		1725003000NRG24250220240526824 26/02/2024 SAMOTIBAI 1725003WL035648 SAMOTIBAI 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 SAMOTIBAI STATE BANK OF INDIA(508548)
281 KHALAWA MP-25-003-046-001/57-B
(KOTWARIYA MAL) 		1725003000NRG24250220240526826 26/02/2024 SAVITRI BAI PANDE 1725003WL035648 SAVITRI BAI PANDE 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 SAVITRIBAIPANDE STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-046-001/57-B
(KOTWARIYA MAL) 		1725003000NRG24250220240526825 26/02/2024 SAVITRI BAI PANDE 1725003WL035648 SAVITRI BAI PANDE 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 SAVITRIBAIPANDE STATE BANK OF INDIA(508548)
283 KHALAWA MP-25-003-046-001/59-A
(KOTWARIYA MAL) 		1725003000NRG24250220240526827 26/02/2024 LALANTI 1725003WL035648 LALANTI 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 LALANTI BANK OF BARODA(606985)
284 KHALAWA MP-25-003-046-001/61-A
(KOTWARIYA MAL) 		1725003000NRG24250220240526828 26/02/2024 ANIL ATURAM 1725003WL035648 ANIL ATURAM 00415 SBIN0004517 221 221 Processed 13/04/2024 301931053 ANILATURAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHALAWA MP-25-003-046-001/61-A
(KOTWARIYA MAL) 		1725003000NRG24250220240526829 26/02/2024 SUGNA BAI ANIL 1725003WL035648 SUGNA BAI ANIL 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 SUGNABAIANIL STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-050-001/151
(LAKHORA RAIYAT) 		1725003000NRG24260220240528682 26/02/2024 kamlesh 1725003WL035734 kamlesh 00415 SBIN0004517 663 663 Processed 12/04/2024 301931053 kamlesh BANK OF INDIA(508505)
287 KHALAWA MP-25-003-050-001/153
(LAKHORA RAIYAT) 		1725003000NRG24260220240528684 26/02/2024 KIRAN BAI 1725003WL035734 KIRAN BAI 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-050-001/153
(LAKHORA RAIYAT) 		1725003000NRG24260220240528685 26/02/2024 Kiran Bai 1725003WL035734 Kiran Bai 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 KiranBai BANK OF BARODA(606985)
289 KHALAWA MP-25-003-050-001/234
(LAKHORA RAIYAT) 		1725003000NRG24260220240528688 26/02/2024 kamalsingh 1725003WL035734 kamalsingh 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 kamalsingh STATE BANK OF INDIA(508548)
290 KHALAWA MP-25-003-050-001/248
(LAKHORA RAIYAT) 		1725003000NRG24260220240528690 26/02/2024 Krasna bai harnam 1725003WL035734 Krasna bai harnam 00415 SBIN0004517 663 663 Processed 12/04/2024 301931053 Krasnabaiharnam STATE BANK OF INDIA(508548)
291 KHALAWA MP-25-003-050-001/309-A
(LAKHORA RAIYAT) 		1725003000NRG24260220240528694 26/02/2024 Pavan Shiv 1725003WL035734 Pavan Shiv 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 PavanShiv STATE BANK OF INDIA(508548)
292 KHALAWA MP-25-003-050-001/346
(LAKHORA RAIYAT) 		1725003000NRG24260220240528695 26/02/2024 RAMJIWAN PARSRAM 1725003WL035734 RAMJIWAN PARSRAM 00415 SBIN0004517 663 663 Processed 12/04/2024 301931053 RAMJIWANPARSRAM NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-050-001/358
(LAKHORA RAIYAT) 		1725003000NRG24260220240528696 26/02/2024 SANJAY LOWANSHI 1725003WL035734 SANJAY LOWANSHI 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 SANJAYLOWANSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
294 KHALAWA MP-25-003-050-001/401
(LAKHORA RAIYAT) 		1725003000NRG24260220240528698 26/02/2024 Ramratan 1725003WL035734 Ramratan 00415 SBIN0004517 1326 1326 Processed 13/04/2024 301931053 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHALAWA MP-25-003-050-001/45
(LAKHORA RAIYAT) 		1725003000NRG24260220240528701 26/02/2024 kali bai radhesyam 1725003WL035734 kali bai radhesyam 00415 SBIN0004517 663 663 Processed 12/04/2024 301931053 kalibairadhesyam NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-050-001/516
(LAKHORA RAIYAT) 		1725003000NRG24260220240528704 26/02/2024 Suman bai Amardas 1725003WL035734 Suman bai Amardas 00415 SBIN0004517 1326 1326 Processed 13/04/2024 301931053 SumanbaiAmardas INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHALAWA MP-25-003-050-001/518
(LAKHORA RAIYAT) 		1725003000NRG24260220240528706 26/02/2024 Ramgopal 1725003WL035734 Ramgopal 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 Ramgopal BANK OF INDIA(508505)
298 KHALAWA MP-25-003-050-001/534
(LAKHORA RAIYAT) 		1725003000NRG24260220240528708 26/02/2024 KIRAN 1725003WL035734 KIRAN 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 KIRAN STATE BANK OF INDIA(508548)
299 KHALAWA MP-25-003-050-001/545
(LAKHORA RAIYAT) 		1725003000NRG24260220240528711 26/02/2024 FULWATI BAI JAGDISH 1725003WL035734 FULWATI BAI JAGDISH 00415 SBIN0004517 884 884 Processed 13/04/2024 301931053 FULWATIBAIJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHALAWA MP-25-003-053-001/133
(MALHARGARH) 		1725003000NRG24260220240528724 26/02/2024 SANDEEP RAMCHANDRA 1725003WL035735 SANDEEP RAMCHANDRA 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 SANDEEPRAMCHANDRA STATE BANK OF INDIA(508548)
301 KHALAWA MP-25-003-053-001/441
(MALHARGARH) 		1725003000NRG24260220240528742 26/02/2024 MEENABAI ASHOK 1725003WL035735 MEENABAI ASHOK 00415 SBIN0004517 884 884 Processed 12/04/2024 301931053 MEENABAIASHOK BANK OF BARODA(606985)
302 KHALAWA MP-25-003-053-001/99
(MALHARGARH) 		1725003000NRG24260220240528748 26/02/2024 ASHOK RAMLAL 1725003WL035735 ASHOK RAMLAL 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 ASHOKRAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
303 KHALAWA MP-25-003-053-001/99
(MALHARGARH) 		1725003000NRG24260220240528749 26/02/2024 RAKHI ASHOK 1725003WL035735 RAKHI ASHOK 00415 SBIN0004517 1326 1326 Processed 12/04/2024 301931053 RAKHIASHOK STATE BANK OF INDIA(508548)
304 KHALAWA MP-25-003-053-002/80-A
(MALHARGARH) 		1725003000NRG24260220240528755 26/02/2024 SUNDAR RAMES 1725003WL035735 SUNDAR RAMES 00415 SBIN0004517 884 884 Processed 12/04/2024 301931053 SUNDARRAMES STATE BANK OF INDIA(508548)
305 KHALAWA MP-25-003-069-001/467
(RAYPUR) 		1725003000NRG24250220240526767 26/02/2024 LACHA 1725003WL035646 LACHA 00415 SBIN0004517 1547 1547 Processed 12/04/2024 301931053 LACHA STATE BANK OF INDIA(508548)
306 KHALAWA MP-25-003-069-001/467
(RAYPUR) 		1725003000NRG24250220240526768 26/02/2024 Vikash 1725003WL035646 Vikash 00415 SBIN0004517 1547 1547 Processed 12/04/2024 301931053 Vikash BANK OF INDIA(508505)
307 KHALAWA MP-25-003-070-001/119
(ROSHNI) 		1725003000NRG24260220240527619 26/02/2024 SUMAN 1725003WL035679 SUMAN 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301931053 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-070-001/44
(ROSHNI) 		1725003000NRG24260220240527627 26/02/2024 JOHRA BE 1725003WL035679 JOHRA BE 00415 SBIN0004517 1105 1105 Processed 12/04/2024 301931053 JOHRABE STATE BANK OF INDIA(508548)
309 KHALAWA MP-25-003-085-001/212
(KHORDA) 		1725003085NRG24260220240527735 26/02/2024 ARVIND TOMAR 1725003085WL035682 ARVIND TOMAR 00415 SBIN0004517 221 221 Processed 12/04/2024 301931053 ARVINDTOMAR BANK OF INDIA(508505)
SubTotal 122989 122989
310 KHALAWA MP-25-003-053-001/543
(MALHARGARH) 		1725003000NRG24260220240528743 26/02/2024 SUNIL 1725003WL035735 SUNIL 00415 SBIN0008283 663 663 Processed 12/04/2024 301931053 SUNIL STATE BANK OF INDIA(508548)
SubTotal 663 663
311 KHALAWA MP-25-003-030-001/144-C
(JAMUNIYA ASHAPUR) 		1725003000NRG24260220240528328 26/02/2024 Dayaram Boursiya 1725003WL035714 Dayaram Boursiya 00468 UBIN0912093 1547 1547 Processed 12/04/2024 301931053 DayaramBoursiya BANK OF INDIA(508505)
SubTotal 1547 1547
312 KHALAWA MP-25-003-030-001/146-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24260220240528331 26/02/2024 Anita Ahirwar 1725003WL035714 Anita Ahirwar 00666 IDFB0041103 1547 1547 Processed 12/04/2024 301931053 AnitaAhirwar IDFC BANK LIMITED(608117)
SubTotal 1547 1547
313 KHALAWA MP-25-003-004-001/94
(AWALYA (NAGO.)) 		1725003000NRG24260220240527175 26/02/2024 RAMVATIBAI RAJENDRA 1725003WL035662 RAMVATIBAI RAJENDRA 00666 IDFB0041301 1326 1326 Processed 12/04/2024 301931053 RAMVATIBAIRAJENDRA IDFC BANK LIMITED(608117)
314 KHALAWA MP-25-003-012-002/410
(DABHIYA) 		1725003000NRG24260220240528175 26/02/2024 BUDDHU ONKAR 1725003WL035707 BUDDHU ONKAR 00666 IDFB0041301 1768 1768 Processed 12/04/2024 301931053 BUDDHUONKAR BANK OF INDIA(508505)
315 KHALAWA MP-25-003-012-002/433
(DABHIYA) 		1725003000NRG24260220240528177 26/02/2024 SONU 1725003WL035707 SONU 00666 IDFB0041301 1547 1547 Processed 13/04/2024 301931053 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHALAWA MP-25-003-016-002/131
(DHAKOTI) 		1725003000NRG24260220240528192 26/02/2024 Lalata 1725003WL035708 Lalata 00666 IDFB0041301 1323 1323 Processed 12/04/2024 301931053 Lalata BANK OF BARODA(606985)
317 KHALAWA MP-25-003-016-002/347-A
(DHAKOTI) 		1725003000NRG24260220240528238 26/02/2024 RAHUL 1725003WL035708 RAHUL 00666 IDFB0041301 1323 1323 Processed 13/04/2024 301931053 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHALAWA MP-25-003-042-003/209
(KHATEGAON) 		1725003000NRG24260220240527672 26/02/2024 sagarbai 1725003WL035680 sagarbai 00666 IDFB0041301 884 884 Processed 12/04/2024 301931053 sagarbai IDFC BANK LIMITED(608117)
SubTotal 8171 8171
319 KHALAWA MP-25-003-004-001/1247-A
(AWALYA (NAGO.)) 		1725003000NRG24260220240527134 26/02/2024 Dayaram 1725003WL035662 Dayaram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301931053 Dayaram FINO PAYMENTS BANK LTD(608001)
320 KHALAWA MP-25-003-004-001/125
(AWALYA (NAGO.)) 		1725003000NRG24260220240527136 26/02/2024 Kishore 1725003WL035662 Kishore 00688 FINO0001001 1326 1326 Processed 12/04/2024 301931053 Kishore JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 KHALAWA MP-25-003-004-001/262
(AWALYA (NAGO.)) 		1725003000NRG24260220240527162 26/02/2024 shanti 1725003WL035662 shanti 00688 FINO0001001 1326 1326 Processed 12/04/2024 301931053 shanti STATE BANK OF INDIA(508548)
322 KHALAWA MP-25-003-004-001/483
(AWALYA (NAGO.)) 		1725003000NRG24260220240527172 26/02/2024 MANGAL 1725003WL035662 MANGAL 00688 FINO0001001 1326 1326 Processed 12/04/2024 301931053 MANGAL BANK OF BARODA(606985)
323 KHALAWA MP-25-003-012-002/14-B
(DABHIYA) 		1725003000NRG24260220240528145 26/02/2024 Sunil 1725003WL035707 Sunil 00688 FINO0001001 1768 1768 Processed 13/04/2024 301931053 Sunil FINO PAYMENTS BANK LTD(608001)
324 KHALAWA MP-25-003-012-002/618
(DABHIYA) 		1725003000NRG24260220240528181 26/02/2024 Samoti 1725003WL035707 Samoti 00688 FINO0001001 1547 1547 Processed 13/04/2024 301931053 Samoti FINO PAYMENTS BANK LTD(608001)
325 KHALAWA MP-25-003-016-002/162
(DHAKOTI) 		1725003000NRG24260220240528198 26/02/2024 JAGDISH 1725003WL035708 JAGDISH 00688 FINO0001001 1323 1323 Processed 13/04/2024 301931053 JAGDISH FINO PAYMENTS BANK LTD(608001)
326 KHALAWA MP-25-003-042-003/11-A
(KHATEGAON) 		1725003000NRG24260220240527643 26/02/2024 SUNITABAI 1725003WL035680 SUNITABAI 00688 FINO0001001 884 884 Processed 13/04/2024 301931053 SUNITABAI FINO PAYMENTS BANK LTD(608001)
327 KHALAWA MP-25-003-042-003/211-A
(KHATEGAON) 		1725003000NRG24260220240527678 26/02/2024 Nitesh Marko 1725003WL035680 Nitesh Marko 00688 FINO0001001 884 884 Processed 12/04/2024 301931053 NiteshMarko NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-042-003/98
(KHATEGAON) 		1725003000NRG24260220240527728 26/02/2024 NATHURAM 1725003WL035680 NATHURAM 00688 FINO0001001 884 884 Processed 13/04/2024 301931053 NATHURAM FINO PAYMENTS BANK LTD(608001)
329 KHALAWA MP-25-003-045-001/284-C
(KOTHA RAIYAT) 		1725003000NRG24260220240528546 26/02/2024 SAPAN YADAV 1725003WL035725 SAPAN YADAV 00688 FINO0001001 3094 3094 Processed 13/04/2024 301931053 SAPANYADAV FINO PAYMENTS BANK LTD(608001)
330 KHALAWA MP-25-003-050-001/174
(LAKHORA RAIYAT) 		1725003000NRG24260220240528686 26/02/2024 Gulab Bai Sadh 1725003WL035734 Gulab Bai Sadh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301931053 GulabBaiSadh FINO PAYMENTS BANK LTD(608001)
331 KHALAWA MP-25-003-069-001/291
(RAYPUR) 		1725003000NRG24250220240526765 26/02/2024 lakhan 1725003WL035646 lakhan 00688 FINO0001001 1547 1547 Processed 12/04/2024 301931053 lakhan BANK OF INDIA(508505)
332 KHALAWA MP-25-003-069-001/690-A
(RAYPUR) 		1725003000NRG24250220240526769 26/02/2024 Kamla Jambekar 1725003WL035646 Kamla Jambekar 00688 FINO0001001 1547 1547 Processed 13/04/2024 301931053 KamlaJambekar FINO PAYMENTS BANK LTD(608001)
SubTotal 20108 20108
333 KHALAWA MP-25-003-012-002/264-B
(DABHIYA) 		1725003000NRG24260220240528165 26/02/2024 Anil 1725003WL035707 Anil 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931053 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHALAWA MP-25-003-012-002/291-A
(DABHIYA) 		1725003000NRG24260220240528168 26/02/2024 Mukesh 1725003WL035707 Mukesh 00691 IPOS0000001 1768 1768 Processed 12/04/2024 301931053 Mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
335 KHALAWA MP-25-003-012-002/624
(DABHIYA) 		1725003000NRG24260220240528183 26/02/2024 Mona 1725003WL035707 Mona 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301931053 Mona BANK OF INDIA(508505)
336 KHALAWA MP-25-003-045-001/176-A
(KOTHA RAIYAT) 		1725003000NRG24260220240528573 26/02/2024 Jivan Lal 1725003WL035728 Jivan Lal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301931053 JivanLal INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHALAWA MP-25-003-050-001/65
(LAKHORA RAIYAT) 		1725003000NRG24260220240528716 26/02/2024 VIDHYA BAI KUMRE 1725003WL035734 VIDHYA BAI KUMRE 00691 IPOS0000001 221 221 Processed 13/04/2024 301931053 VIDHYABAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHALAWA MP-25-003-050-001/67-A
(LAKHORA RAIYAT) 		1725003000NRG24260220240528717 26/02/2024 SUNIL MORE 1725003WL035734 SUNIL MORE 00691 IPOS0000001 221 221 Processed 13/04/2024 301931053 SUNILMORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
339 KHALAWA MP-25-003-004-001/1247-A
(AWALYA (NAGO.)) 		1725003000NRG24260220240527135 26/02/2024 Urmila 1725003WL035662 Urmila 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 Urmila STATE BANK OF INDIA(508548)
340 KHALAWA MP-25-003-004-001/1522
(AWALYA (NAGO.)) 		1725003000NRG24260220240527143 26/02/2024 Samoti 1725003WL035662 Samoti 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 Samoti BANK OF BARODA(606985)
341 KHALAWA MP-25-003-004-001/368
(AWALYA (NAGO.)) 		1725003000NRG24260220240527166 26/02/2024 SAMOT 1725003WL035662 SAMOT 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 SAMOT STATE BANK OF INDIA(508548)
342 KHALAWA MP-25-003-004-001/397
(AWALYA (NAGO.)) 		1725003000NRG24260220240527170 26/02/2024 ANITA 1725003WL035662 ANITA 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 ANITA NARMADA JHABUA GRAMIN BANK(508515)
343 KHALAWA MP-25-003-004-001/397
(AWALYA (NAGO.)) 		1725003000NRG24260220240527171 26/02/2024 ROSHANEE 1725003WL035662 ROSHANEE 00697 BKID0MG0274 1326 1326 Processed 13/04/2024 301931053 ROSHANEE INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHALAWA MP-25-003-046-001/38
(KOTWARIYA MAL) 		1725003000NRG24250220240526810 26/02/2024 Ganesh 1725003WL035648 Ganesh 00697 BKID0MG0274 221 221 Processed 13/04/2024 301931053 Ganesh FINO PAYMENTS BANK LTD(608001)
345 KHALAWA MP-25-003-050-001/10
(LAKHORA RAIYAT) 		1725003000NRG24260220240528680 26/02/2024 GYANSiNG KAMALSiNG 1725003WL035734 GYANSiNG KAMALSiNG 00697 BKID0MG0274 884 884 Processed 12/04/2024 301931053 GYANSiNGKAMALSiNG NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-050-001/10
(LAKHORA RAIYAT) 		1725003000NRG24260220240528681 26/02/2024 GYANSING KAMLSING 1725003WL035734 GYANSING KAMLSING 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 GYANSINGKAMLSING STATE BANK OF INDIA(508548)
347 KHALAWA MP-25-003-050-001/25-C
(LAKHORA RAIYAT) 		1725003000NRG24260220240528691 26/02/2024 Bali Bai 1725003WL035734 Bali Bai 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 BaliBai NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-050-001/65
(LAKHORA RAIYAT) 		1725003000NRG24260220240528715 26/02/2024 PANNALAL 1725003WL035734 PANNALAL 00697 BKID0MG0274 884 884 Processed 12/04/2024 301931053 PANNALAL STATE BANK OF INDIA(508548)
349 KHALAWA MP-25-003-050-001/75
(LAKHORA RAIYAT) 		1725003000NRG24260220240528718 26/02/2024 Sugana Bai 1725003WL035734 Sugana Bai 00697 BKID0MG0274 884 884 Processed 13/04/2024 301931053 SuganaBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHALAWA MP-25-003-050-001/79
(LAKHORA RAIYAT) 		1725003000NRG24260220240528719 26/02/2024 DHANPAL KASHIRAM 1725003WL035734 DHANPAL KASHIRAM 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 DHANPALKASHIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
351 KHALAWA MP-25-003-050-001/8
(LAKHORA RAIYAT) 		1725003000NRG24260220240528721 26/02/2024 RAMU 1725003WL035734 RAMU 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 RAMU STATE BANK OF INDIA(508548)
352 KHALAWA MP-25-003-050-002/168
(LAKHORA RAIYAT) 		1725003000NRG24260220240528722 26/02/2024 SANJAY DASHRATH 1725003WL035734 SANJAY DASHRATH 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 SANJAYDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-053-001/145
(MALHARGARH) 		1725003000NRG24260220240528725 26/02/2024 AJIT JUMMANKHAN 1725003WL035735 AJIT JUMMANKHAN 00697 BKID0MG0274 663 663 Processed 12/04/2024 301931053 AJITJUMMANKHAN NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-053-001/172
(MALHARGARH) 		1725003000NRG24260220240528727 26/02/2024 SUNIL KISHORI 1725003WL035735 SUNIL KISHORI 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 SUNILKISHORI BANK OF INDIA(508505)
355 KHALAWA MP-25-003-053-001/172
(MALHARGARH) 		1725003000NRG24260220240528728 26/02/2024 SUNIL KISHORI 1725003WL035735 SUNIL KISHORI 00697 BKID0MG0274 1326 1326 Processed 13/04/2024 301931053 SUNILKISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHALAWA MP-25-003-053-001/272
(MALHARGARH) 		1725003000NRG24260220240528733 26/02/2024 BRAJLAL BADAMILAL 1725003WL035735 BRAJLAL BADAMILAL 00697 BKID0MG0274 1326 1326 Processed 13/04/2024 301931053 BRAJLALBADAMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHALAWA MP-25-003-053-001/441
(MALHARGARH) 		1725003000NRG24260220240528741 26/02/2024 ASHOK SUKLAL 1725003WL035735 ASHOK SUKLAL 00697 BKID0MG0274 884 884 Processed 12/04/2024 301931053 ASHOKSUKLAL NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-053-001/543
(MALHARGARH) 		1725003000NRG24260220240528744 26/02/2024 RINKU SUNIL BHAGHMARE 1725003WL035735 RINKU SUNIL BHAGHMARE 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 RINKUSUNILBHAGHMARE NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-053-001/55-B
(MALHARGARH) 		1725003000NRG24260220240528745 26/02/2024 SATYNARAYAN NARMDAPRASAD 1725003WL035735 SATYNARAYAN NARMDAPRASAD 00697 BKID0MG0274 1326 1326 Processed 12/04/2024 301931053 SATYNARAYANNARMDAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
360 KHALAWA MP-25-003-053-002/38
(MALHARGARH) 		1725003000NRG24260220240528751 26/02/2024 CHAMPALAL JHANU 1725003WL035735 CHAMPALAL JHANU 00697 BKID0MG0274 884 884 Processed 13/04/2024 301931053 CHAMPALALJHANU INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHALAWA MP-25-003-053-002/72
(MALHARGARH) 		1725003000NRG24260220240528752 26/02/2024 RAJARAM SURMA 1725003WL035735 RAJARAM SURMA 00697 BKID0MG0274 884 884 Processed 12/04/2024 301931053 RAJARAMSURMA BANK OF BARODA(606985)
362 KHALAWA MP-25-003-053-002/8
(MALHARGARH) 		1725003000NRG24260220240528753 26/02/2024 NANDLAL VALBHADRA 1725003WL035735 NANDLAL VALBHADRA 00697 BKID0MG0274 884 884 Processed 13/04/2024 301931053 NANDLALVALBHADRA AIRTEL PAYMENTS BANK LIMITED(990288)
363 KHALAWA MP-25-003-053-002/80-A
(MALHARGARH) 		1725003000NRG24260220240528754 26/02/2024 RAMESH SHIVRAM 1725003WL035735 RAMESH SHIVRAM 00697 BKID0MG0274 884 884 Processed 12/04/2024 301931053 RAMESHSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
364 KHALAWA MP-25-003-030-001/144-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24260220240528327 26/02/2024 Reenu Vinare 1725003WL035714 Reenu Vinare 00697 BKID0MG0276 1547 1547 Processed 12/04/2024 301931053 ReenuVinare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
365 KHALAWA MP-25-003-002-001/234
(AMBADA) 		1725003000NRG24260220240527360 26/02/2024 BHAGVATI KALIRAM 1725003WL035671 BHAGVATI KALIRAM 00697 BKID0MG0283 1105 1105 Processed 12/04/2024 301931053 BHAGVATIKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
366 KHALAWA MP-25-003-002-001/234
(AMBADA) 		1725003000NRG24260220240527359 26/02/2024 KALIRAM PATIRAM 1725003WL035671 KALIRAM PATIRAM 00697 BKID0MG0283 1105 1105 Processed 12/04/2024 301931053 KALIRAMPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
367 KHALAWA MP-25-003-002-001/421
(AMBADA) 		1725003000NRG24260220240527362 26/02/2024 BUDIYA BAI SHIVRAM 1725003WL035671 BUDIYA BAI SHIVRAM 00697 BKID0MG0283 1105 1105 Processed 13/04/2024 301931053 BUDIYABAISHIVRAM FINO PAYMENTS BANK LTD(608001)
368 KHALAWA MP-25-003-002-001/421
(AMBADA) 		1725003000NRG24260220240527361 26/02/2024 SHIVRAM RAMLU 1725003WL035671 SHIVRAM RAMLU 00697 BKID0MG0283 1105 1105 Processed 12/04/2024 301931053 SHIVRAMRAMLU NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-002-001/466
(AMBADA) 		1725003000NRG24260220240527364 26/02/2024 MUNNI BAI REVARAM 1725003WL035671 MUNNI BAI REVARAM 00697 BKID0MG0283 1105 1105 Rejected 12/04/2024 301931053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KHALAWA MP-25-003-002-001/466
(AMBADA) 		1725003000NRG24260220240527363 26/02/2024 MUNNIBAI 1725003WL035671 MUNNIBAI 00697 BKID0MG0283 1105 1105 Processed 12/04/2024 301931053 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-012-002/253-A
(DABHIYA) 		1725003000NRG24260220240528161 26/02/2024 Aasha 1725003WL035707 Aasha 00697 BKID0MG0283 1547 1547 Processed 13/04/2024 301931053 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHALAWA MP-25-003-012-002/253-A
(DABHIYA) 		1725003000NRG24260220240528160 26/02/2024 Kallu 1725003WL035707 Kallu 00697 BKID0MG0283 1547 1547 Processed 13/04/2024 301931053 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHALAWA MP-25-003-040-001/245
(KHAMLAY) 		1725003000NRG24260220240528251 26/02/2024 ABHAYSIGH DARBAR 1725003WL035710 ABHAYSIGH DARBAR 00697 BKID0MG0283 1547 1547 Processed 12/04/2024 301931053 ABHAYSIGHDARBAR BANK OF INDIA(508505)
374 KHALAWA MP-25-003-042-003/10-B
(KHATEGAON) 		1725003000NRG24260220240527639 26/02/2024 Shankar 1725003WL035680 Shankar 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 Shankar NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-042-003/11
(KHATEGAON) 		1725003000NRG24260220240527642 26/02/2024 rajesh 1725003WL035680 rajesh 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 rajesh NARMADA JHABUA GRAMIN BANK(508515)
376 KHALAWA MP-25-003-042-003/11
(KHATEGAON) 		1725003000NRG24260220240527640 26/02/2024 TIRATHSINGH NATTHU 1725003WL035680 TIRATHSINGH NATTHU 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 TIRATHSINGHNATTHU NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-042-003/120
(KHATEGAON) 		1725003000NRG24260220240527644 26/02/2024 GULAB 1725003WL035680 GULAB 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 GULAB NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-042-003/123
(KHATEGAON) 		1725003000NRG24260220240527647 26/02/2024 PARASRAM 1725003WL035680 PARASRAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-042-003/126
(KHATEGAON) 		1725003000NRG24260220240527649 26/02/2024 FAGILAL 1725003WL035680 FAGILAL 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 FAGILAL NARMADA JHABUA GRAMIN BANK(508515)
380 KHALAWA MP-25-003-042-003/126
(KHATEGAON) 		1725003000NRG24260220240527650 26/02/2024 somrtibai 1725003WL035680 somrtibai 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 somrtibai NARMADA JHABUA GRAMIN BANK(508515)
381 KHALAWA MP-25-003-042-003/132
(KHATEGAON) 		1725003000NRG24260220240527651 26/02/2024 CHAMPALAL SITARAM 1725003WL035680 CHAMPALAL SITARAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 CHAMPALALSITARAM NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-042-003/156
(KHATEGAON) 		1725003000NRG24260220240527654 26/02/2024 BHAGRATIBAI 1725003WL035680 BHAGRATIBAI 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-042-003/162-A
(KHATEGAON) 		1725003000NRG24260220240527655 26/02/2024 LAXMAN 1725003WL035680 LAXMAN 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-042-003/169
(KHATEGAON) 		1725003000NRG24260220240527656 26/02/2024 VIJAY 1725003WL035680 VIJAY 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 VIJAY BANK OF INDIA(508505)
385 KHALAWA MP-25-003-042-003/174
(KHATEGAON) 		1725003000NRG24260220240527658 26/02/2024 CHOTELAL 1725003WL035680 CHOTELAL 00697 BKID0MG0283 442 442 Processed 12/04/2024 301931053 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
386 KHALAWA MP-25-003-042-003/180
(KHATEGAON) 		1725003000NRG24260220240527659 26/02/2024 ASHIRAM 1725003WL035680 ASHIRAM 00697 BKID0MG0283 884 884 Rejected 12/04/2024 301931053 Account closed
387 KHALAWA MP-25-003-042-003/181
(KHATEGAON) 		1725003000NRG24260220240527660 26/02/2024 SHIYARAM 1725003WL035680 SHIYARAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 SHIYARAM NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-042-003/194
(KHATEGAON) 		1725003000NRG24260220240527663 26/02/2024 BHURA 1725003WL035680 BHURA 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 BHURA NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-042-003/198
(KHATEGAON) 		1725003000NRG24260220240527665 26/02/2024 aliram 1725003WL035680 aliram 00697 BKID0MG0283 884 884 Processed 13/04/2024 301931053 aliram FINO PAYMENTS BANK LTD(608001)
390 KHALAWA MP-25-003-042-003/198-B
(KHATEGAON) 		1725003000NRG24260220240527666 26/02/2024 salobai 1725003WL035680 salobai 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 salobai NARMADA JHABUA GRAMIN BANK(508515)
391 KHALAWA MP-25-003-042-003/208
(KHATEGAON) 		1725003000NRG24260220240527668 26/02/2024 bhuta 1725003WL035680 bhuta 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 bhuta NARMADA JHABUA GRAMIN BANK(508515)
392 KHALAWA MP-25-003-042-003/209
(KHATEGAON) 		1725003000NRG24260220240527671 26/02/2024 MUNNIBAI 1725003WL035680 MUNNIBAI 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 MUNNIBAI BANK OF INDIA(508505)
393 KHALAWA MP-25-003-042-003/209
(KHATEGAON) 		1725003000NRG24260220240527670 26/02/2024 RATIRAM 1725003WL035680 RATIRAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-042-003/210
(KHATEGAON) 		1725003000NRG24260220240527673 26/02/2024 IANDARSHING 1725003WL035680 IANDARSHING 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 IANDARSHING NARMADA JHABUA GRAMIN BANK(508515)
395 KHALAWA MP-25-003-042-003/211
(KHATEGAON) 		1725003000NRG24260220240527675 26/02/2024 JUGABAI 1725003WL035680 JUGABAI 00697 BKID0MG0283 884 884 Processed 13/04/2024 301931053 JUGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHALAWA MP-25-003-042-003/211
(KHATEGAON) 		1725003000NRG24260220240527674 26/02/2024 PARASRAM 1725003WL035680 PARASRAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
397 KHALAWA MP-25-003-042-003/211-A
(KHATEGAON) 		1725003000NRG24260220240527677 26/02/2024 ASHARAM 1725003WL035680 ASHARAM 00697 BKID0MG0283 442 442 Processed 12/04/2024 301931053 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-042-003/212-A
(KHATEGAON) 		1725003000NRG24260220240527679 26/02/2024 SHAKHARAM 1725003WL035680 SHAKHARAM 00697 BKID0MG0283 221 221 Processed 13/04/2024 301931053 SHAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHALAWA MP-25-003-042-003/216
(KHATEGAON) 		1725003000NRG24260220240527682 26/02/2024 RATIRAM 1725003WL035680 RATIRAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-042-003/217
(KHATEGAON) 		1725003000NRG24260220240527685 26/02/2024 SUKHA MANGAL 1725003WL035680 SUKHA MANGAL 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 SUKHAMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
401 KHALAWA MP-25-003-042-003/217-A
(KHATEGAON) 		1725003000NRG24260220240527686 26/02/2024 CHANDARSHING SUKHA 1725003WL035680 CHANDARSHING SUKHA 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 CHANDARSHINGSUKHA NARMADA JHABUA GRAMIN BANK(508515)
402 KHALAWA MP-25-003-042-003/220-A
(KHATEGAON) 		1725003000NRG24260220240527687 26/02/2024 THIRATSHING 1725003WL035680 THIRATSHING 00697 BKID0MG0283 221 221 Processed 12/04/2024 301931053 THIRATSHING BANK OF INDIA(508505)
403 KHALAWA MP-25-003-042-003/221
(KHATEGAON) 		1725003000NRG24260220240527688 26/02/2024 DAYARAM 1725003WL035680 DAYARAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-042-003/227
(KHATEGAON) 		1725003000NRG24260220240527689 26/02/2024 BALARAM 1725003WL035680 BALARAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-042-003/229
(KHATEGAON) 		1725003000NRG24260220240527691 26/02/2024 ritesh 1725003WL035680 ritesh 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 ritesh NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-042-003/232
(KHATEGAON) 		1725003000NRG24260220240527692 26/02/2024 BABULAL MOTI 1725003WL035680 BABULAL MOTI 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 BABULALMOTI NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-042-003/237
(KHATEGAON) 		1725003000NRG24260220240527693 26/02/2024 sonu 1725003WL035680 sonu 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 sonu NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-042-003/239
(KHATEGAON) 		1725003000NRG24260220240527695 26/02/2024 KAMAL 1725003WL035680 KAMAL 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-042-003/241
(KHATEGAON) 		1725003000NRG24260220240527696 26/02/2024 JUMKIBAI LAXMAN 1725003WL035680 JUMKIBAI LAXMAN 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 JUMKIBAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-042-003/246-A
(KHATEGAON) 		1725003000NRG24260220240527697 26/02/2024 KASHIRAM 1725003WL035680 KASHIRAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
411 KHALAWA MP-25-003-042-003/247
(KHATEGAON) 		1725003000NRG24260220240527698 26/02/2024 SHIVRAM 1725003WL035680 SHIVRAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-042-003/249
(KHATEGAON) 		1725003000NRG24260220240527699 26/02/2024 PARVATIBAI 1725003WL035680 PARVATIBAI 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-042-003/252
(KHATEGAON) 		1725003000NRG24260220240527700 26/02/2024 RATILAL 1725003WL035680 RATILAL 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 RATILAL NARMADA JHABUA GRAMIN BANK(508515)
414 KHALAWA MP-25-003-042-003/253
(KHATEGAON) 		1725003000NRG24260220240527702 26/02/2024 LACHIRAM SABULAL 1725003WL035680 LACHIRAM SABULAL 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 LACHIRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
415 KHALAWA MP-25-003-042-003/256
(KHATEGAON) 		1725003000NRG24260220240527705 26/02/2024 RINGA CHAMPALAL 1725003WL035680 RINGA CHAMPALAL 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 RINGACHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
416 KHALAWA MP-25-003-042-003/259
(KHATEGAON) 		1725003000NRG24260220240527707 26/02/2024 TUNNA SABULAL 1725003WL035680 TUNNA SABULAL 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 TUNNASABULAL NARMADA JHABUA GRAMIN BANK(508515)
417 KHALAWA MP-25-003-042-003/260
(KHATEGAON) 		1725003000NRG24260220240527708 26/02/2024 Golu 1725003WL035680 Golu 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 Golu BANK OF INDIA(508505)
418 KHALAWA MP-25-003-042-003/260
(KHATEGAON) 		1725003000NRG24260220240527709 26/02/2024 parvatibai 1725003WL035680 parvatibai 00697 BKID0MG0283 884 884 Processed 13/04/2024 301931053 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHALAWA MP-25-003-042-003/261
(KHATEGAON) 		1725003000NRG24260220240527710 26/02/2024 bhagratibai 1725003WL035680 bhagratibai 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
420 KHALAWA MP-25-003-042-003/263
(KHATEGAON) 		1725003000NRG24260220240527711 26/02/2024 maniram 1725003WL035680 maniram 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 maniram NARMADA JHABUA GRAMIN BANK(508515)
421 KHALAWA MP-25-003-042-003/263
(KHATEGAON) 		1725003000NRG24260220240527712 26/02/2024 ramdularibai 1725003WL035680 ramdularibai 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-042-003/264
(KHATEGAON) 		1725003000NRG24260220240527713 26/02/2024 rupayabai 1725003WL035680 rupayabai 00697 BKID0MG0283 884 884 Processed 13/04/2024 301931053 rupayabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHALAWA MP-25-003-042-003/266
(KHATEGAON) 		1725003000NRG24260220240527715 26/02/2024 fulansingh 1725003WL035680 fulansingh 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 fulansingh NARMADA JHABUA GRAMIN BANK(508515)
424 KHALAWA MP-25-003-042-003/266
(KHATEGAON) 		1725003000NRG24260220240527716 26/02/2024 sukiyabai 1725003WL035680 sukiyabai 00697 BKID0MG0283 663 663 Processed 12/04/2024 301931053 sukiyabai NARMADA JHABUA GRAMIN BANK(508515)
425 KHALAWA MP-25-003-042-003/29
(KHATEGAON) 		1725003000NRG24260220240527717 26/02/2024 chintaram 1725003WL035680 chintaram 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 chintaram NARMADA JHABUA GRAMIN BANK(508515)
426 KHALAWA MP-25-003-042-003/61
(KHATEGAON) 		1725003000NRG24260220240527719 26/02/2024 JAMIYABAI 1725003WL035680 JAMIYABAI 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 JAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-042-003/71
(KHATEGAON) 		1725003000NRG24260220240527720 26/02/2024 MANIRAM BALIRAM 1725003WL035680 MANIRAM BALIRAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 MANIRAMBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-042-003/72-A
(KHATEGAON) 		1725003000NRG24260220240527721 26/02/2024 SITARAM 1725003WL035680 SITARAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
429 KHALAWA MP-25-003-042-003/87-A
(KHATEGAON) 		1725003000NRG24260220240527723 26/02/2024 LOKIYA 1725003WL035680 LOKIYA 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 LOKIYA NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-042-003/89
(KHATEGAON) 		1725003000NRG24260220240527725 26/02/2024 janubai 1725003WL035680 janubai 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 janubai NARMADA JHABUA GRAMIN BANK(508515)
431 KHALAWA MP-25-003-042-003/89
(KHATEGAON) 		1725003000NRG24260220240527724 26/02/2024 PARASRAM NANADRAM 1725003WL035680 PARASRAM NANADRAM 00697 BKID0MG0283 884 884 Processed 12/04/2024 301931053 PARASRAMNANADRAM NARMADA JHABUA GRAMIN BANK(508515)
432 KHALAWA MP-25-003-070-001/254
(ROSHNI) 		1725003000NRG24260220240527622 26/02/2024 ANUBAI 1725003WL035679 ANUBAI 00697 BKID0MG0283 1105 1105 Processed 12/04/2024 301931053 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
433 KHALAWA MP-25-003-070-001/499
(ROSHNI) 		1725003000NRG24260220240527628 26/02/2024 GULAB BAI 1725003WL035679 GULAB BAI 00697 BKID0MG0283 1105 1105 Processed 12/04/2024 301931053 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
434 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24260220240527637 26/02/2024 YASMEEN ABHID 1725003WL035679 YASMEEN ABHID 00697 BKID0MG0283 1326 1326 Processed 12/04/2024 301931053 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
435 KHALAWA MP-25-003-070-001/97
(ROSHNI) 		1725003000NRG24260220240527638 26/02/2024 RAGHUNATH 1725003WL035679 RAGHUNATH 00697 BKID0MG0283 1326 1326 Processed 12/04/2024 301931053 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64974 64974
436 KHALAWA MP-25-003-004-001/1461
(AWALYA (NAGO.)) 		1725003000NRG24260220240527139 26/02/2024 ganesh 1725003WL035662 ganesh 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301931053 ganesh NARMADA JHABUA GRAMIN BANK(508515)
437 KHALAWA MP-25-003-004-001/1518
(AWALYA (NAGO.)) 		1725003000NRG24260220240527141 26/02/2024 sudesh 1725003WL035662 sudesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301931053 sudesh STATE BANK OF INDIA(508548)
438 KHALAWA MP-25-003-004-001/1520
(AWALYA (NAGO.)) 		1725003000NRG24260220240527142 26/02/2024 aravind 1725003WL035662 aravind 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301931053 aravind FINO PAYMENTS BANK LTD(608001)
439 KHALAWA MP-25-003-004-001/1610
(AWALYA (NAGO.)) 		1725003000NRG24260220240527148 26/02/2024 Mandodari 1725003WL035662 Mandodari 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301931053 Mandodari STATE BANK OF INDIA(508548)
440 KHALAWA MP-25-003-004-001/1624
(AWALYA (NAGO.)) 		1725003000NRG24260220240527149 26/02/2024 Narayan 1725003WL035662 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301931053 Narayan NARMADA JHABUA GRAMIN BANK(508515)
441 KHALAWA MP-25-003-004-001/1632
(AWALYA (NAGO.)) 		1725003000NRG24260220240527150 26/02/2024 PARMILABAI SUBHASH 1725003WL035662 PARMILABAI SUBHASH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301931053 PARMILABAISUBHASH FINO PAYMENTS BANK LTD(608001)
442 KHALAWA MP-25-003-004-001/1792
(AWALYA (NAGO.)) 		1725003000NRG24260220240527153 26/02/2024 santabai sobharam 1725003WL035662 santabai sobharam 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301931053 santabaisobharam STATE BANK OF INDIA(508548)
443 KHALAWA MP-25-003-004-001/1796
(AWALYA (NAGO.)) 		1725003000NRG24260220240527154 26/02/2024 ravindra rajkumar 1725003WL035662 ravindra rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301931053 ravindrarajkumar STATE BANK OF INDIA(508548)
444 KHALAWA MP-25-003-012-002/263-B
(DABHIYA) 		1725003000NRG24260220240528162 26/02/2024 Sukhdev 1725003WL035707 Sukhdev 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301931053 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHALAWA MP-25-003-012-002/263-B
(DABHIYA) 		1725003000NRG24260220240528163 26/02/2024 Sukhdev 1725003WL035707 Sukhdev 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301931053 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHALAWA MP-25-003-020-001/556
(DONGALIYA) 		1725003000NRG24260220240527544 26/02/2024 Rupay Bai Vishram 1725003WL035676 Rupay Bai Vishram 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301931053 RupayBaiVishram BANK OF INDIA(508505)
447 KHALAWA MP-25-003-020-002/107-A
(DONGALIYA) 		1725003000NRG24260220240527366 26/02/2024 MADAN 1725003WL035672 MADAN 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301931053 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHALAWA MP-25-003-020-002/193
(DONGALIYA) 		1725003000NRG24260220240527381 26/02/2024 Fulchand Munshi 1725003WL035672 Fulchand Munshi 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301931053 FulchandMunshi STATE BANK OF INDIA(508548)
449 KHALAWA MP-25-003-020-002/56
(DONGALIYA) 		1725003000NRG24260220240527389 26/02/2024 RAMKALI SABULAL 1725003WL035672 RAMKALI SABULAL 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301931053 RAMKALISABULAL FINO PAYMENTS BANK LTD(608001)
450 KHALAWA MP-25-003-040-001/245
(KHAMLAY) 		1725003000NRG24260220240528252 26/02/2024 Durga 1725003WL035710 Durga 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301931053 Durga NARMADA JHABUA GRAMIN BANK(508515)
451 KHALAWA MP-25-003-042-003/185
(KHATEGAON) 		1725003000NRG24260220240527661 26/02/2024 PILU 1725003WL035680 PILU 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301931053 PILU FINO PAYMENTS BANK LTD(608001)
452 KHALAWA MP-25-003-042-003/188
(KHATEGAON) 		1725003000NRG24260220240527662 26/02/2024 MAGAYBAI 1725003WL035680 MAGAYBAI 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301931053 MAGAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHALAWA MP-25-003-042-003/208
(KHATEGAON) 		1725003000NRG24260220240527669 26/02/2024 BHUTNIBAI 1725003WL035680 BHUTNIBAI 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301931053 BHUTNIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 KHALAWA MP-25-003-042-003/215-A
(KHATEGAON) 		1725003000NRG24260220240527680 26/02/2024 LACHIRAM 1725003WL035680 LACHIRAM 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301931053 LACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
455 KHALAWA MP-25-003-042-003/215-A
(KHATEGAON) 		1725003000NRG24260220240527681 26/02/2024 SUKHAYBAI 1725003WL035680 SUKHAYBAI 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301931053 SUKHAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHALAWA MP-25-003-042-003/237
(KHATEGAON) 		1725003000NRG24260220240527694 26/02/2024 KOKAYBAI 1725003WL035680 KOKAYBAI 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301931053 KOKAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHALAWA MP-25-003-042-003/255
(KHATEGAON) 		1725003000NRG24260220240527704 26/02/2024 MANKAYBAI 1725003WL035680 MANKAYBAI 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 301931053 MANKAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHALAWA MP-25-003-042-003/264
(KHATEGAON) 		1725003000NRG24260220240527714 26/02/2024 MANSHARAM 1725003WL035680 MANSHARAM 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301931053 MANSHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
459 KHALAWA MP-25-003-042-003/57
(KHATEGAON) 		1725003000NRG24260220240527718 26/02/2024 magilal 1725003WL035680 magilal 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301931053 magilal NARMADA JHABUA GRAMIN BANK(508515)
460 KHALAWA MP-25-003-070-001/109
(ROSHNI) 		1725003000NRG24260220240527618 26/02/2024 SARJU 1725003WL035679 SARJU 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301931053 SARJU NARMADA JHABUA GRAMIN BANK(508515)
461 KHALAWA MP-25-003-070-001/136
(ROSHNI) 		1725003000NRG24260220240527620 26/02/2024 KALIYA MUNSI 1725003WL035679 KALIYA MUNSI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301931053 KALIYAMUNSI NARMADA JHABUA GRAMIN BANK(508515)
462 KHALAWA MP-25-003-070-001/232-A
(ROSHNI) 		1725003000NRG24260220240527621 26/02/2024 radheshyam 1725003WL035679 radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301931053 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
463 KHALAWA MP-25-003-070-001/375
(ROSHNI) 		1725003000NRG24260220240527623 26/02/2024 PYARI KORKU 1725003WL035679 PYARI KORKU 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301931053 PYARIKORKU NARMADA JHABUA GRAMIN BANK(508515)
464 KHALAWA MP-25-003-070-001/400
(ROSHNI) 		1725003000NRG24260220240527625 26/02/2024 PARVATI 1725003WL035679 PARVATI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301931053 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
465 KHALAWA MP-25-003-070-001/404
(ROSHNI) 		1725003000NRG24260220240527626 26/02/2024 budiya 1725003WL035679 budiya 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301931053 budiya STATE BANK OF INDIA(508548)
466 KHALAWA MP-25-003-070-001/589
(ROSHNI) 		1725003000NRG24260220240527629 26/02/2024 RATIYA 1725003WL035679 RATIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301931053 RATIYA NARMADA JHABUA GRAMIN BANK(508515)
467 KHALAWA MP-25-003-070-001/600-A
(ROSHNI) 		1725003000NRG24260220240527630 26/02/2024 SHANTU 1725003WL035679 SHANTU 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301931053 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHALAWA MP-25-003-070-001/799
(ROSHNI) 		1725003000NRG24260220240527633 26/02/2024 USHA BAI 1725003WL035679 USHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301931053 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
469 KHALAWA MP-25-003-070-001/807-A
(ROSHNI) 		1725003000NRG24260220240527634 26/02/2024 NEHA 1725003WL035679 NEHA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301931053 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHALAWA MP-25-003-070-001/827
(ROSHNI) 		1725003000NRG24260220240527635 26/02/2024 KUSHUM BAI 1725003WL035679 KUSHUM BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301931053 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
471 KHALAWA MP-25-003-070-001/829
(ROSHNI) 		1725003000NRG24260220240527636 26/02/2024 YASIN KHAN 1725003WL035679 YASIN KHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301931053 YASINKHAN NARMADA JHABUA GRAMIN BANK(508515)
472 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003085NRG24260220240527734 26/02/2024 rakesh 1725003085WL035682 rakesh 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301931053 rakesh IDFC BANK LIMITED(608117)
SubTotal 42874 42874
473 KHALAWA MP-25-003-012-002/24
(DABHIYA) 		1725003000NRG24260220240528156 26/02/2024 Anil 1725003WL035707 Anil 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301931053 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHALAWA MP-25-003-053-002/23-A
(MALHARGARH) 		1725003000NRG24260220240528750 26/02/2024 DHARAMRAJ KARKO 1725003WL035735 DHARAMRAJ KARKO 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301931053 DHARAMRAJKARKO AIRTEL PAYMENTS BANK LIMITED(990288)
475 KHALAWA MP-25-003-069-001/805
(RAYPUR) 		1725003000NRG24250220240526770 26/02/2024 Deelip 1725003WL035646 Deelip 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301931053 Deelip BANK OF MAHARASHTRA(607387)
476 KHALAWA MP-25-003-069-001/805
(RAYPUR) 		1725003000NRG24250220240526771 26/02/2024 Rani Rathod 1725003WL035646 Rani Rathod 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301931053 RaniRathod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
Total 547036 547036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260224APB_FTO_476046 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 56988
2 KHALAWA MP1725003_260224APB_FTO_476046 Bank of India BKID0009491 ITARSI 1547
3 KHALAWA MP1725003_260224APB_FTO_476046 Bank of India BKID0009521 DEDTALAI 4196
4 KHALAWA MP1725003_260224APB_FTO_476046 Bank of India BKID0009524 ASHAPUR 28067
5 KHALAWA MP1725003_260224APB_FTO_476046 Bank of India BKID0009524 BOI ASHAPUR 221
6 KHALAWA MP1725003_260224APB_FTO_476046 Bank of India BKID0009525 KHARKALAN 57902
7 KHALAWA MP1725003_260224APB_FTO_476046 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
8 KHALAWA MP1725003_260224APB_FTO_476046 Bank of India BKID0009530 KHEDI 1326
9 KHALAWA MP1725003_260224APB_FTO_476046 Bank of India BKID0009539 KHALWA 63638
10 KHALAWA MP1725003_260224APB_FTO_476046 Bank of India BKID0009549 Patajan 24089
11 KHALAWA MP1725003_260224APB_FTO_476046 Canara Bank CNRB0005833 Harsud 1547
12 KHALAWA MP1725003_260224APB_FTO_476046 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
13 KHALAWA MP1725003_260224APB_FTO_476046 State Bank of India SBIN0004517 KHALWA 122989
14 KHALAWA MP1725003_260224APB_FTO_476046 State Bank of India SBIN0008283 PITHAMPUR 663
15 KHALAWA MP1725003_260224APB_FTO_476046 Union Bank of India UBIN0912093 Dewas 1547
16 KHALAWA MP1725003_260224APB_FTO_476046 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1547
17 KHALAWA MP1725003_260224APB_FTO_476046 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7287
18 KHALAWA MP1725003_260224APB_FTO_476046 IDFC Bank IDFB0041301 IDFC BANK LIMITED 884
19 KHALAWA MP1725003_260224APB_FTO_476046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20108
20 KHALAWA MP1725003_260224APB_FTO_476046 India Post Payments Bank IPOS0000001 Khandwa 6851
21 KHALAWA MP1725003_260224APB_FTO_476046 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 27846
22 KHALAWA MP1725003_260224APB_FTO_476046 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1547
23 KHALAWA MP1725003_260224APB_FTO_476046 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 64974
24 KHALAWA MP1725003_260224APB_FTO_476046 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 15028
25 KHALAWA MP1725003_260224APB_FTO_476046 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1105
26 KHALAWA MP1725003_260224APB_FTO_476046 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 26741
27 KHALAWA MP1725003_260224APB_FTO_476046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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