Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_310324APB_FTO_526763
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-25-003-016-002/175
(DHAKOTI) 		1725003000NRG24310320240564195 31/03/2024 SUNITA 1725003WL038207 SUNITA 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 SUNITA BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-002/178
(DHAKOTI) 		1725003000NRG24310320240564197 31/03/2024 Bhagwati 1725003WL038207 Bhagwati 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 Bhagwati STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-016-002/178
(DHAKOTI) 		1725003000NRG24310320240564196 31/03/2024 Munna 1725003WL038207 Munna 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 Munna BANK OF BARODA(606985)
4 KHALAWA MP-25-003-016-002/19
(DHAKOTI) 		1725003000NRG24310320240564198 31/03/2024 RADHA 1725003WL038207 RADHA 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 RADHA BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-002/19
(DHAKOTI) 		1725003000NRG24310320240564199 31/03/2024 RAKESH 1725003WL038207 RAKESH 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 RAKESH BANK OF BARODA(606985)
6 KHALAWA MP-25-003-016-002/192
(DHAKOTI) 		1725003000NRG24310320240564201 31/03/2024 Rakesh 1725003WL038207 Rakesh 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 Rakesh BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-002/221
(DHAKOTI) 		1725003000NRG24310320240564208 31/03/2024 bhurelal 1725003WL038207 bhurelal 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 bhurelal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-016-002/323
(DHAKOTI) 		1725003000NRG24310320240564230 31/03/2024 ASHOK 1725003WL038207 ASHOK 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 ASHOK STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-016-002/323
(DHAKOTI) 		1725003000NRG24310320240564229 31/03/2024 LADKI 1725003WL038207 LADKI 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 LADKI BANK OF BARODA(606985)
10 KHALAWA MP-25-003-016-002/343-A
(DHAKOTI) 		1725003000NRG24310320240564232 31/03/2024 Vidhya bai 1725003WL038207 Vidhya bai 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 Vidhyabai BANK OF BARODA(606985)
11 KHALAWA MP-25-003-016-002/353
(DHAKOTI) 		1725003000NRG24310320240564237 31/03/2024 SURAJ 1725003WL038207 SURAJ 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHALAWA MP-25-003-016-002/50
(DHAKOTI) 		1725003000NRG24310320240564241 31/03/2024 FUNDA 1725003WL038207 FUNDA 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 FUNDA BANK OF BARODA(606985)
13 KHALAWA MP-25-003-016-002/88-B
(DHAKOTI) 		1725003000NRG24310320240564248 31/03/2024 BHURI 1725003WL038207 BHURI 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 BHURI BANK OF BARODA(606985)
14 KHALAWA MP-25-003-016-002/88-B
(DHAKOTI) 		1725003000NRG24310320240564247 31/03/2024 NATTHUSING 1725003WL038207 NATTHUSING 00045 BARB0KHANDW 1323 1323 Processed 19/04/2024 397779356 NATTHUSING BANK OF BARODA(606985)
15 KHALAWA MP-25-003-033-001/19
(JHIRPA) 		1725003000NRG24310320240563652 31/03/2024 Muniya 1725003WL038180 Muniya 00045 BARB0KHANDW 884 884 Processed 19/04/2024 397779356 Muniya BANK OF BARODA(606985)
16 KHALAWA MP-25-003-077-002/416-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563799 31/03/2024 Lokesh Tarachand 1725003WL038189 Lokesh Tarachand 00045 BARB0KHANDW 1326 1326 Processed 19/04/2024 397779356 LokeshTarachand BANK OF BARODA(606985)
17 KHALAWA MP-25-003-078-001/126
(SUNDERDEV) 		1725003000NRG24310320240563249 31/03/2024 RAMSINGH SAKHARAM 1725003WL038161 RAMSINGH SAKHARAM 00045 BARB0KHANDW 221 221 Processed 19/04/2024 397779356 RAMSINGHSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-078-001/146
(SUNDERDEV) 		1725003000NRG24310320240563251 31/03/2024 SURESH 1725003WL038161 SURESH 00045 BARB0KHANDW 221 221 Processed 19/04/2024 397779356 SURESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-078-001/209
(SUNDERDEV) 		1725003000NRG24310320240563257 31/03/2024 bharti bai 1725003WL038161 bharti bai 00045 BARB0KHANDW 221 221 Processed 19/04/2024 397779356 bhartibai AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHALAWA MP-25-003-078-001/209
(SUNDERDEV) 		1725003000NRG24310320240563256 31/03/2024 Neela bai 1725003WL038161 Neela bai 00045 BARB0KHANDW 221 221 Processed 19/04/2024 397779356 Neelabai BANK OF BARODA(606985)
SubTotal 21616 21616
21 KHALAWA MP-25-003-016-002/19
(DHAKOTI) 		1725003000NRG24310320240564200 31/03/2024 SUJATA 1725003WL038207 SUJATA 00048 BKID0008806 1323 1323 Processed 19/04/2024 397779356 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
22 KHALAWA MP-25-003-077-002/1052
(SUKWI RAIYAT) 		1725003000NRG24310320240563760 31/03/2024 Umesh 1725003WL038189 Umesh 00048 BKID0008815 1326 1326 Processed 19/04/2024 397779356 Umesh BANK OF INDIA(508505)
SubTotal 1326 1326
23 KHALAWA MP-25-003-016-002/242
(DHAKOTI) 		1725003000NRG24310320240564217 31/03/2024 BHIMSING 1725003WL038207 BHIMSING 00048 BKID0008841 1323 1323 Processed 19/04/2024 397779356 BHIMSING NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-016-002/242
(DHAKOTI) 		1725003000NRG24310320240564218 31/03/2024 KAMINI 1725003WL038207 KAMINI 00048 BKID0008841 1323 1323 Processed 19/04/2024 397779356 KAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2646 2646
25 KHALAWA MP-25-003-014-002/172
(DEWLI KHURD) 		1725003000NRG24310320240564026 31/03/2024 KAMAL SHILDER 1725003WL038201 KAMAL SHILDER 00048 BKID0009513 663 663 Processed 19/04/2024 397779356 KAMALSHILDER BANK OF INDIA(508505)
26 KHALAWA MP-25-003-077-002/322-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563790 31/03/2024 Premlal Pannalal 1725003WL038189 Premlal Pannalal 00048 BKID0009513 1326 1326 Processed 19/04/2024 397779356 PremlalPannalal INDIAN BANK(607105)
SubTotal 1989 1989
27 KHALAWA MP-25-003-041-001/5060
(KHARKALA) 		1725003000NRG24310320240563024 31/03/2024 vijay 1725003WL038139 vijay 00048 BKID0009516 1105 1105 Processed 19/04/2024 397779356 vijay BANK OF INDIA(508505)
SubTotal 1105 1105
28 KHALAWA MP-25-003-079-002/323-B
(TIGRIYA) 		1725003000NRG24310320240563487 31/03/2024 chensing 1725003WL038173 chensing 00048 BKID0009520 1105 1105 Processed 19/04/2024 397779356 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 KHALAWA MP-25-003-079-002/323-B
(TIGRIYA) 		1725003000NRG24310320240563488 31/03/2024 RADHABAI 1725003WL038173 RADHABAI 00048 BKID0009520 1105 1105 Processed 19/04/2024 397779356 RADHABAI IDFC BANK LIMITED(608117)
SubTotal 2210 2210
30 KHALAWA MP-25-003-016-002/192
(DHAKOTI) 		1725003000NRG24310320240564202 31/03/2024 Sangita 1725003WL038207 Sangita 00048 BKID0009521 1323 1323 Processed 19/04/2024 397779356 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
31 KHALAWA MP-25-003-021-002/222-A
(FEFRI SAR.) 		1725003000NRG24310320240563037 31/03/2024 HARESINGH 1725003WL038140 HARESINGH 00048 BKID0009524 663 663 Processed 19/04/2024 397779356 HARESINGH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-021-002/481
(FEFRI SAR.) 		1725003000NRG24310320240563040 31/03/2024 Arti bai 1725003WL038140 Arti bai 00048 BKID0009524 663 663 Processed 19/04/2024 397779356 Artibai AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHALAWA MP-25-003-057-001/305
(MIRPUR) 		1725003000NRG24310320240563016 31/03/2024 BHIMSINGH RAMA 1725003WL038138 BHIMSINGH RAMA 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 BHIMSINGHRAMA BANK OF INDIA(508505)
34 KHALAWA MP-25-003-057-001/319
(MIRPUR) 		1725003000NRG24310320240563018 31/03/2024 shaym bai 1725003WL038138 shaym bai 00048 BKID0009524 1326 1326 Processed 19/04/2024 397779356 shaymbai FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-057-001/319
(MIRPUR) 		1725003000NRG24310320240563019 31/03/2024 SHYAMBAI RUPSING 1725003WL038138 SHYAMBAI RUPSING 00048 BKID0009524 1326 1326 Processed 19/04/2024 397779356 SHYAMBAIRUPSING BANK OF INDIA(508505)
36 KHALAWA MP-25-003-057-002/101
(MIRPUR) 		1725003000NRG24310320240563020 31/03/2024 KHANU TAYLU 1725003WL038138 KHANU TAYLU 00048 BKID0009524 1326 1326 Processed 19/04/2024 397779356 KHANUTAYLU BANK OF INDIA(508505)
37 KHALAWA MP-25-003-057-002/101
(MIRPUR) 		1725003000NRG24310320240563021 31/03/2024 LADKIBAI KHANU 1725003WL038138 LADKIBAI KHANU 00048 BKID0009524 1326 1326 Processed 19/04/2024 397779356 LADKIBAIKHANU BANK OF INDIA(508505)
38 KHALAWA MP-25-003-057-002/79-B
(MIRPUR) 		1725003000NRG24310320240563022 31/03/2024 BABLU KISHAN 1725003WL038138 BABLU KISHAN 00048 BKID0009524 1326 1326 Processed 19/04/2024 397779356 BABLUKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-058-001/211
(MOHANYA BHAM) 		1725003000NRG24310320240564337 31/03/2024 GAJARAJ SUKHADEV 1725003WL038213 GAJARAJ SUKHADEV 00048 BKID0009524 2210 2210 Processed 19/04/2024 397779356 GAJARAJSUKHADEV INDUSIND BANK(607189)
40 KHALAWA MP-25-003-079-002/111
(TIGRIYA) 		1725003000NRG24310320240563462 31/03/2024 ASHOK 1725003WL038173 ASHOK 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 ASHOK BANK OF INDIA(508505)
41 KHALAWA MP-25-003-079-002/145
(TIGRIYA) 		1725003000NRG24310320240563096 31/03/2024 kiran bai 1725003WL038151 kiran bai 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 kiranbai IDFC BANK LIMITED(608117)
42 KHALAWA MP-25-003-079-002/18
(TIGRIYA) 		1725003000NRG24310320240563466 31/03/2024 amrabai 1725003WL038173 amrabai 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 amrabai BANK OF INDIA(508505)
43 KHALAWA MP-25-003-079-002/18
(TIGRIYA) 		1725003000NRG24310320240563465 31/03/2024 DARBAR SOMA 1725003WL038173 DARBAR SOMA 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 DARBARSOMA BANK OF INDIA(508505)
44 KHALAWA MP-25-003-079-002/203
(TIGRIYA) 		1725003000NRG24310320240563468 31/03/2024 remay bai 1725003WL038173 remay bai 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 remaybai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-079-002/207-A
(TIGRIYA) 		1725003000NRG24310320240563470 31/03/2024 LULI BAI 1725003WL038173 LULI BAI 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 LULIBAI BANK OF INDIA(508505)
46 KHALAWA MP-25-003-079-002/216-B
(TIGRIYA) 		1725003000NRG24310320240563098 31/03/2024 AKASH 1725003WL038151 AKASH 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 AKASH BANK OF INDIA(508505)
47 KHALAWA MP-25-003-079-002/296
(TIGRIYA) 		1725003000NRG24310320240563475 31/03/2024 savitaribai 1725003WL038173 savitaribai 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 savitaribai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-079-002/318
(TIGRIYA) 		1725003000NRG24310320240563484 31/03/2024 ANITA 1725003WL038173 ANITA 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 ANITA BANK OF INDIA(508505)
49 KHALAWA MP-25-003-079-002/318
(TIGRIYA) 		1725003000NRG24310320240563485 31/03/2024 KRISHANABAI 1725003WL038173 KRISHANABAI 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 KRISHANABAI BANK OF INDIA(508505)
50 KHALAWA MP-25-003-079-002/38
(TIGRIYA) 		1725003000NRG24310320240563101 31/03/2024 rekhabai 1725003WL038152 rekhabai 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-079-002/390
(TIGRIYA) 		1725003000NRG24310320240563104 31/03/2024 anita 1725003WL038152 anita 00048 BKID0009524 884 884 Processed 19/04/2024 397779356 anita BANK OF INDIA(508505)
52 KHALAWA MP-25-003-079-002/419
(TIGRIYA) 		1725003000NRG24310320240563492 31/03/2024 Vandna 1725003WL038173 Vandna 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 Vandna NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-079-002/90
(TIGRIYA) 		1725003000NRG24310320240563109 31/03/2024 RAHUL 1725003WL038152 RAHUL 00048 BKID0009524 1105 1105 Processed 19/04/2024 397779356 RAHUL BANK OF INDIA(508505)
SubTotal 26520 26520
54 KHALAWA MP-25-003-009-001/133
(BHANDAGYA) 		1725003000NRG24310320240562942 31/03/2024 rajendra 1725003WL038130 rajendra 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 rajendra BANK OF INDIA(508505)
55 KHALAWA MP-25-003-009-001/153
(BHANDAGYA) 		1725003000NRG24310320240562943 31/03/2024 ashish mina 1725003WL038130 ashish mina 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 ashishmina INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHALAWA MP-25-003-009-001/227-A
(BHANDAGYA) 		1725003000NRG24310320240562950 31/03/2024 santosh chhitar 1725003WL038132 santosh chhitar 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 santoshchhitar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-009-001/306-A
(BHANDAGYA) 		1725003000NRG24310320240562951 31/03/2024 badri rathore 1725003WL038132 badri rathore 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 badrirathore INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-009-001/326
(BHANDAGYA) 		1725003000NRG24310320240562952 31/03/2024 shina bai 1725003WL038132 shina bai 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 shinabai BANK OF INDIA(508505)
59 KHALAWA MP-25-003-009-001/327
(BHANDAGYA) 		1725003000NRG24310320240562953 31/03/2024 ANITA VIJAY 1725003WL038132 ANITA VIJAY 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 ANITAVIJAY BANK OF INDIA(508505)
60 KHALAWA MP-25-003-009-001/327
(BHANDAGYA) 		1725003000NRG24310320240562944 31/03/2024 Vikash 1725003WL038131 Vikash 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-009-001/333-B
(BHANDAGYA) 		1725003000NRG24310320240562954 31/03/2024 selendra 1725003WL038132 selendra 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 selendra BANK OF BARODA(606985)
62 KHALAWA MP-25-003-009-001/369-A
(BHANDAGYA) 		1725003000NRG24310320240562955 31/03/2024 GYARASHI BAI 1725003WL038132 GYARASHI BAI 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 GYARASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHALAWA MP-25-003-009-001/387
(BHANDAGYA) 		1725003000NRG24310320240562945 31/03/2024 durga 1725003WL038131 durga 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 durga BANK OF INDIA(508505)
64 KHALAWA MP-25-003-009-001/392
(BHANDAGYA) 		1725003000NRG24310320240562956 31/03/2024 KAMLESH 1725003WL038132 KAMLESH 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 KAMLESH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-009-001/408
(BHANDAGYA) 		1725003000NRG24310320240562957 31/03/2024 parma 1725003WL038132 parma 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 parma BANK OF INDIA(508505)
66 KHALAWA MP-25-003-009-001/409
(BHANDAGYA) 		1725003000NRG24310320240562958 31/03/2024 pandri 1725003WL038132 pandri 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 pandri INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-009-001/429
(BHANDAGYA) 		1725003000NRG24310320240562959 31/03/2024 urmila 1725003WL038132 urmila 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-009-001/447
(BHANDAGYA) 		1725003000NRG24310320240562960 31/03/2024 GANESH ISHAWAR 1725003WL038133 GANESH ISHAWAR 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 GANESHISHAWAR BANK OF INDIA(508505)
69 KHALAWA MP-25-003-009-001/648
(BHANDAGYA) 		1725003000NRG24310320240562946 31/03/2024 gopal 1725003WL038131 gopal 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-009-001/665
(BHANDAGYA) 		1725003000NRG24310320240562963 31/03/2024 Foolwati 1725003WL038133 Foolwati 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 Foolwati BANK OF INDIA(508505)
71 KHALAWA MP-25-003-009-001/678
(BHANDAGYA) 		1725003000NRG24310320240562947 31/03/2024 utam 1725003WL038131 utam 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 utam INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-009-001/69
(BHANDAGYA) 		1725003000NRG24310320240562964 31/03/2024 rahul 1725003WL038133 rahul 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 rahul BANK OF INDIA(508505)
73 KHALAWA MP-25-003-009-001/69-A
(BHANDAGYA) 		1725003000NRG24310320240562965 31/03/2024 bhuru 1725003WL038133 bhuru 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 bhuru BANK OF INDIA(508505)
74 KHALAWA MP-25-003-009-001/690
(BHANDAGYA) 		1725003000NRG24310320240562966 31/03/2024 rahul 1725003WL038133 rahul 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHALAWA MP-25-003-009-001/714
(BHANDAGYA) 		1725003000NRG24310320240562948 31/03/2024 Devidas 1725003WL038131 Devidas 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 Devidas INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHALAWA MP-25-003-009-001/715
(BHANDAGYA) 		1725003000NRG24310320240562949 31/03/2024 vikas rathoud 1725003WL038131 vikas rathoud 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 vikasrathoud INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHALAWA MP-25-003-009-001/78
(BHANDAGYA) 		1725003000NRG24310320240562967 31/03/2024 sandhiya 1725003WL038133 sandhiya 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 sandhiya BANK OF INDIA(508505)
78 KHALAWA MP-25-003-009-001/80-A
(BHANDAGYA) 		1725003000NRG24310320240562968 31/03/2024 sanjay yaduvansi 1725003WL038133 sanjay yaduvansi 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 sanjayyaduvansi BANK OF INDIA(508505)
79 KHALAWA MP-25-003-009-001/88
(BHANDAGYA) 		1725003000NRG24310320240562969 31/03/2024 LAXMINARAYAN 1725003WL038133 LAXMINARAYAN 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 LAXMINARAYAN BANK OF INDIA(508505)
80 KHALAWA MP-25-003-009-001/88
(BHANDAGYA) 		1725003000NRG24310320240562970 31/03/2024 RANJITA bai 1725003WL038134 RANJITA bai 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 RANJITAbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-009-001/91
(BHANDAGYA) 		1725003000NRG24310320240562971 31/03/2024 sanjay 1725003WL038134 sanjay 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-014-001/136
(DEWLI KHURD) 		1725003000NRG24310320240564016 31/03/2024 SINGAJI MANIRAM 1725003WL038201 SINGAJI MANIRAM 00048 BKID0009525 663 663 Processed 19/04/2024 397779356 SINGAJIMANIRAM BANK OF INDIA(508505)
83 KHALAWA MP-25-003-014-001/183
(DEWLI KHURD) 		1725003000NRG24310320240564017 31/03/2024 RADHELAL SHANKAR 1725003WL038201 RADHELAL SHANKAR 00048 BKID0009525 663 663 Processed 19/04/2024 397779356 RADHELALSHANKAR FINO PAYMENTS BANK LTD(608001)
84 KHALAWA MP-25-003-014-001/211
(DEWLI KHURD) 		1725003000NRG24310320240564019 31/03/2024 kaliai salakram 1725003WL038201 kaliai salakram 00048 BKID0009525 663 663 Processed 19/04/2024 397779356 kaliaisalakram BANK OF INDIA(508505)
85 KHALAWA MP-25-003-014-001/254-A
(DEWLI KHURD) 		1725003000NRG24310320240564021 31/03/2024 SALITA JAYRAM 1725003WL038201 SALITA JAYRAM 00048 BKID0009525 663 663 Processed 19/04/2024 397779356 SALITAJAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-014-001/447
(DEWLI KHURD) 		1725003000NRG24310320240564023 31/03/2024 Ramvati palvi 1725003WL038201 Ramvati palvi 00048 BKID0009525 663 663 Processed 19/04/2024 397779356 Ramvatipalvi AIRTEL PAYMENTS BANK LIMITED(990288)
87 KHALAWA MP-25-003-014-001/49
(DEWLI KHURD) 		1725003000NRG24310320240564024 31/03/2024 CHITARAM HEERA 1725003WL038201 CHITARAM HEERA 00048 BKID0009525 663 663 Processed 19/04/2024 397779356 CHITARAMHEERA BANK OF INDIA(508505)
88 KHALAWA MP-25-003-014-002/305
(DEWLI KHURD) 		1725003000NRG24310320240564028 31/03/2024 ATMARAM 1725003WL038201 ATMARAM 00048 BKID0009525 663 663 Processed 19/04/2024 397779356 ATMARAM BANK OF INDIA(508505)
89 KHALAWA MP-25-003-014-002/416
(DEWLI KHURD) 		1725003000NRG24310320240564029 31/03/2024 MANISH KAMAL 1725003WL038201 MANISH KAMAL 00048 BKID0009525 663 663 Processed 19/04/2024 397779356 MANISHKAMAL STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-014-002/461
(DEWLI KHURD) 		1725003000NRG24310320240564031 31/03/2024 Ruvja 1725003WL038201 Ruvja 00048 BKID0009525 663 663 Processed 19/04/2024 397779356 Ruvja INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-014-002/461
(DEWLI KHURD) 		1725003000NRG24310320240564030 31/03/2024 Ruvja 1725003WL038201 Ruvja 00048 BKID0009525 663 663 Processed 19/04/2024 397779356 Ruvja INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-023-002/247
(GOGAIPUR) 		1725003000NRG24310320240564879 31/03/2024 BABULAL KALIYA 1725003WL038231 BABULAL KALIYA 00048 BKID0009525 442 442 Processed 19/04/2024 397779356 BABULALKALIYA BANK OF INDIA(508505)
93 KHALAWA MP-25-003-023-002/247
(GOGAIPUR) 		1725003000NRG24310320240564881 31/03/2024 BABULAL KALIYA 1725003WL038231 BABULAL KALIYA 00048 BKID0009525 243 243 Processed 19/04/2024 397779356 BABULALKALIYA BANK OF INDIA(508505)
94 KHALAWA MP-25-003-041-001/4980
(KHARKALA) 		1725003000NRG24310320240563023 31/03/2024 sona 1725003WL038139 sona 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 sona INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHALAWA MP-25-003-041-001/5476
(KHARKALA) 		1725003000NRG24310320240563026 31/03/2024 anita bai 1725003WL038139 anita bai 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 anitabai BANK OF MAHARASHTRA(607387)
96 KHALAWA MP-25-003-041-001/5476
(KHARKALA) 		1725003000NRG24310320240563025 31/03/2024 BASANT 1725003WL038139 BASANT 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-041-001/5599
(KHARKALA) 		1725003000NRG24310320240563028 31/03/2024 Mamta 1725003WL038139 Mamta 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHALAWA MP-25-003-041-001/5691-A
(KHARKALA) 		1725003000NRG24310320240563030 31/03/2024 hariom khandiya 1725003WL038139 hariom khandiya 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 hariomkhandiya AIRTEL PAYMENTS BANK LIMITED(990288)
99 KHALAWA MP-25-003-041-001/5692
(KHARKALA) 		1725003000NRG24310320240563031 31/03/2024 anil kumar 1725003WL038139 anil kumar 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 anilkumar BANK OF INDIA(508505)
100 KHALAWA MP-25-003-041-001/5692
(KHARKALA) 		1725003000NRG24310320240563032 31/03/2024 manisha patel 1725003WL038139 manisha patel 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 manishapatel BANK OF INDIA(508505)
101 KHALAWA MP-25-003-041-001/5692-A
(KHARKALA) 		1725003000NRG24310320240563033 31/03/2024 dipak gujar 1725003WL038139 dipak gujar 00048 BKID0009525 1105 1105 Processed 19/04/2024 397779356 dipakgujar BANK OF INDIA(508505)
102 KHALAWA MP-25-003-058-001/113
(MOHANYA BHAM) 		1725003000NRG24310320240564332 31/03/2024 JITENDRA BHOJRAJ 1725003WL038213 JITENDRA BHOJRAJ 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 JITENDRABHOJRAJ BANK OF INDIA(508505)
103 KHALAWA MP-25-003-058-001/151
(MOHANYA BHAM) 		1725003000NRG24310320240564335 31/03/2024 Totaram 1725003WL038213 Totaram 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 Totaram INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-058-001/161
(MOHANYA BHAM) 		1725003000NRG24310320240564336 31/03/2024 janta 1725003WL038213 janta 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 janta FINO PAYMENTS BANK LTD(608001)
105 KHALAWA MP-25-003-058-001/231
(MOHANYA BHAM) 		1725003000NRG24310320240564338 31/03/2024 VIJAY AMARSINGH 1725003WL038213 VIJAY AMARSINGH 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 VIJAYAMARSINGH BANK OF INDIA(508505)
106 KHALAWA MP-25-003-058-001/234
(MOHANYA BHAM) 		1725003000NRG24310320240564339 31/03/2024 RAJKUMAR 1725003WL038213 RAJKUMAR 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 RAJKUMAR BANK OF INDIA(508505)
107 KHALAWA MP-25-003-058-001/260
(MOHANYA BHAM) 		1725003000NRG24310320240564341 31/03/2024 SOMSING 1725003WL038213 SOMSING 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 SOMSING BANK OF INDIA(508505)
108 KHALAWA MP-25-003-058-001/270
(MOHANYA BHAM) 		1725003000NRG24310320240564342 31/03/2024 SUNDARLAL HARILAL 1725003WL038213 SUNDARLAL HARILAL 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 SUNDARLALHARILAL FINO PAYMENTS BANK LTD(608001)
109 KHALAWA MP-25-003-058-001/288-A
(MOHANYA BHAM) 		1725003000NRG24310320240564343 31/03/2024 OMPRAKASH 1725003WL038213 OMPRAKASH 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 OMPRAKASH INDUSIND BANK(607189)
110 KHALAWA MP-25-003-058-001/288-A
(MOHANYA BHAM) 		1725003000NRG24310320240564344 31/03/2024 OMPRAKASH 1725003WL038213 OMPRAKASH 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 OMPRAKASH STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-058-001/291
(MOHANYA BHAM) 		1725003000NRG24310320240564345 31/03/2024 Laxman 1725003WL038213 Laxman 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 Laxman BANK OF INDIA(508505)
112 KHALAWA MP-25-003-058-001/358
(MOHANYA BHAM) 		1725003000NRG24310320240564348 31/03/2024 NIRBHAYSINGH CHANDARBHAN 1725003WL038213 NIRBHAYSINGH CHANDARBHAN 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 NIRBHAYSINGHCHANDARBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHALAWA MP-25-003-058-001/362
(MOHANYA BHAM) 		1725003000NRG24310320240564349 31/03/2024 SUSILA 1725003WL038213 SUSILA 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 SUSILA BANK OF INDIA(508505)
114 KHALAWA MP-25-003-058-001/472
(MOHANYA BHAM) 		1725003000NRG24310320240564351 31/03/2024 CHAMPALAL 1725003WL038213 CHAMPALAL 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 CHAMPALAL BANK OF BARODA(606985)
115 KHALAWA MP-25-003-058-001/475
(MOHANYA BHAM) 		1725003000NRG24310320240564352 31/03/2024 PUSHPA 1725003WL038213 PUSHPA 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 PUSHPA BANK OF INDIA(508505)
116 KHALAWA MP-25-003-058-001/483
(MOHANYA BHAM) 		1725003000NRG24310320240564354 31/03/2024 Sajan Bai 1725003WL038213 Sajan Bai 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 SajanBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-058-001/50-A
(MOHANYA BHAM) 		1725003000NRG24310320240564355 31/03/2024 RAHISH SUKHDEV 1725003WL038213 RAHISH SUKHDEV 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 RAHISHSUKHDEV BANK OF INDIA(508505)
118 KHALAWA MP-25-003-058-001/87
(MOHANYA BHAM) 		1725003000NRG24310320240564356 31/03/2024 NAGIN 1725003WL038213 NAGIN 00048 BKID0009525 2652 2652 Processed 19/04/2024 397779356 NAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHALAWA MP-25-003-077-001/1017
(SUKWI RAIYAT) 		1725003000NRG24310320240563737 31/03/2024 MAYA 1725003WL038189 MAYA 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 MAYA BANK OF INDIA(508505)
120 KHALAWA MP-25-003-077-001/1017-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563738 31/03/2024 Dipak Munshi 1725003WL038189 Dipak Munshi 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 DipakMunshi BANK OF INDIA(508505)
121 KHALAWA MP-25-003-077-001/1054
(SUKWI RAIYAT) 		1725003000NRG24310320240563739 31/03/2024 CHHAYA BAI BIJESH 1725003WL038189 CHHAYA BAI BIJESH 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 CHHAYABAIBIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHALAWA MP-25-003-077-001/1060
(SUKWI RAIYAT) 		1725003000NRG24310320240563741 31/03/2024 CHHAMA 1725003WL038189 CHHAMA 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-077-001/1060
(SUKWI RAIYAT) 		1725003000NRG24310320240563740 31/03/2024 REVARAM 1725003WL038189 REVARAM 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 REVARAM BANK OF INDIA(508505)
124 KHALAWA MP-25-003-077-001/1080
(SUKWI RAIYAT) 		1725003000NRG24310320240563742 31/03/2024 Samoti 1725003WL038189 Samoti 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 Samoti BANK OF INDIA(508505)
125 KHALAWA MP-25-003-077-001/119-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563743 31/03/2024 ANOP 1725003WL038189 ANOP 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 ANOP BANK OF INDIA(508505)
126 KHALAWA MP-25-003-077-001/28
(SUKWI RAIYAT) 		1725003000NRG24310320240563746 31/03/2024 Chetan Hansaraj 1725003WL038189 Chetan Hansaraj 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 ChetanHansaraj INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHALAWA MP-25-003-077-001/30-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563747 31/03/2024 JHUMA 1725003WL038189 JHUMA 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 JHUMA BANK OF INDIA(508505)
128 KHALAWA MP-25-003-077-001/389
(SUKWI RAIYAT) 		1725003000NRG24310320240563748 31/03/2024 Phoola Bai Mohan 1725003WL038189 Phoola Bai Mohan 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 PhoolaBaiMohan INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHALAWA MP-25-003-077-001/437-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563750 31/03/2024 MALTI BAI 1725003WL038189 MALTI BAI 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 MALTIBAI BANK OF INDIA(508505)
130 KHALAWA MP-25-003-077-001/437-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563749 31/03/2024 TULSIRAM 1725003WL038189 TULSIRAM 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 TULSIRAM BANK OF INDIA(508505)
131 KHALAWA MP-25-003-077-001/466-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563752 31/03/2024 Shushila Bai 1725003WL038189 Shushila Bai 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 ShushilaBai BANK OF INDIA(508505)
132 KHALAWA MP-25-003-077-001/98-B
(SUKWI RAIYAT) 		1725003000NRG24310320240563753 31/03/2024 MAHESH 1725003WL038189 MAHESH 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 MAHESH BANK OF INDIA(508505)
133 KHALAWA MP-25-003-077-002/1013
(SUKWI RAIYAT) 		1725003000NRG24310320240563756 31/03/2024 RADHA 1725003WL038189 RADHA 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 RADHA BANK OF INDIA(508505)
134 KHALAWA MP-25-003-077-002/1013
(SUKWI RAIYAT) 		1725003000NRG24310320240563755 31/03/2024 RAJESH 1725003WL038189 RAJESH 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 RAJESH BANK OF INDIA(508505)
135 KHALAWA MP-25-003-077-002/1015
(SUKWI RAIYAT) 		1725003000NRG24310320240563757 31/03/2024 DHUMSING 1725003WL038189 DHUMSING 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 DHUMSING BANK OF INDIA(508505)
136 KHALAWA MP-25-003-077-002/1024
(SUKWI RAIYAT) 		1725003000NRG24310320240563758 31/03/2024 GANESH 1725003WL038189 GANESH 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 GANESH BANK OF INDIA(508505)
137 KHALAWA MP-25-003-077-002/104
(SUKWI RAIYAT) 		1725003000NRG24310320240563759 31/03/2024 Sheshpal 1725003WL038189 Sheshpal 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 Sheshpal BANK OF INDIA(508505)
138 KHALAWA MP-25-003-077-002/107-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563761 31/03/2024 USHA KAILASH 1725003WL038189 USHA KAILASH 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 USHAKAILASH BANK OF INDIA(508505)
139 KHALAWA MP-25-003-077-002/108
(SUKWI RAIYAT) 		1725003000NRG24310320240563762 31/03/2024 ANIL 1725003WL038189 ANIL 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHALAWA MP-25-003-077-002/1087-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563763 31/03/2024 SHIVPRASAD MOHANLAL 1725003WL038189 SHIVPRASAD MOHANLAL 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 SHIVPRASADMOHANLAL BANK OF INDIA(508505)
141 KHALAWA MP-25-003-077-002/1104
(SUKWI RAIYAT) 		1725003000NRG24310320240563764 31/03/2024 Preeti Chouhan 1725003WL038189 Preeti Chouhan 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 PreetiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHALAWA MP-25-003-077-002/120
(SUKWI RAIYAT) 		1725003000NRG24310320240563765 31/03/2024 RAHUL VISHRAM 1725003WL038189 RAHUL VISHRAM 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 RAHULVISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-077-002/132
(SUKWI RAIYAT) 		1725003000NRG24310320240563767 31/03/2024 MADHU BAI UMESH 1725003WL038189 MADHU BAI UMESH 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 MADHUBAIUMESH BANK OF INDIA(508505)
144 KHALAWA MP-25-003-077-002/133
(SUKWI RAIYAT) 		1725003000NRG24310320240563768 31/03/2024 KASHI 1725003WL038189 KASHI 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 KASHI BANK OF INDIA(508505)
145 KHALAWA MP-25-003-077-002/146
(SUKWI RAIYAT) 		1725003000NRG24310320240563771 31/03/2024 HAREKRISHNA 1725003WL038189 HAREKRISHNA 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 HAREKRISHNA BANK OF INDIA(508505)
146 KHALAWA MP-25-003-077-002/146
(SUKWI RAIYAT) 		1725003000NRG24310320240563770 31/03/2024 KIRAN 1725003WL038189 KIRAN 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 KIRAN BANK OF INDIA(508505)
147 KHALAWA MP-25-003-077-002/155
(SUKWI RAIYAT) 		1725003000NRG24310320240563772 31/03/2024 Babita Jitendra 1725003WL038189 Babita Jitendra 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 BabitaJitendra STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-077-002/156
(SUKWI RAIYAT) 		1725003000NRG24310320240563773 31/03/2024 VIDYA BAI FULCHAND 1725003WL038189 VIDYA BAI FULCHAND 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 VIDYABAIFULCHAND BANK OF INDIA(508505)
149 KHALAWA MP-25-003-077-002/168
(SUKWI RAIYAT) 		1725003000NRG24310320240563774 31/03/2024 LAXMAN 1725003WL038189 LAXMAN 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 LAXMAN BANK OF INDIA(508505)
150 KHALAWA MP-25-003-077-002/19
(SUKWI RAIYAT) 		1725003000NRG24310320240563776 31/03/2024 KOMALSING 1725003WL038189 KOMALSING 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 KOMALSING BANK OF INDIA(508505)
151 KHALAWA MP-25-003-077-002/19
(SUKWI RAIYAT) 		1725003000NRG24310320240563777 31/03/2024 SEVANTI 1725003WL038189 SEVANTI 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
152 KHALAWA MP-25-003-077-002/191
(SUKWI RAIYAT) 		1725003000NRG24310320240563778 31/03/2024 AASHISH RAMCHANDRA 1725003WL038189 AASHISH RAMCHANDRA 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 AASHISHRAMCHANDRA BANK OF INDIA(508505)
153 KHALAWA MP-25-003-077-002/205
(SUKWI RAIYAT) 		1725003000NRG24310320240563779 31/03/2024 ASHOK MOHAN 1725003WL038189 ASHOK MOHAN 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 ASHOKMOHAN BANK OF INDIA(508505)
154 KHALAWA MP-25-003-077-002/21
(SUKWI RAIYAT) 		1725003000NRG24310320240563780 31/03/2024 ARUNABAI SANTRAM 1725003WL038189 ARUNABAI SANTRAM 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 ARUNABAISANTRAM BANK OF INDIA(508505)
155 KHALAWA MP-25-003-077-002/233
(SUKWI RAIYAT) 		1725003000NRG24310320240563781 31/03/2024 SEVAKRAM BADRIPRASAD 1725003WL038189 SEVAKRAM BADRIPRASAD 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 SEVAKRAMBADRIPRASAD BANK OF INDIA(508505)
156 KHALAWA MP-25-003-077-002/233-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563782 31/03/2024 MOHINI ASHOK 1725003WL038189 MOHINI ASHOK 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 MOHINIASHOK BANK OF INDIA(508505)
157 KHALAWA MP-25-003-077-002/237
(SUKWI RAIYAT) 		1725003000NRG24310320240563783 31/03/2024 GOVINDA 1725003WL038189 GOVINDA 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 GOVINDA BANK OF INDIA(508505)
158 KHALAWA MP-25-003-077-002/287
(SUKWI RAIYAT) 		1725003000NRG24310320240563784 31/03/2024 Nitesh Sanjesh 1725003WL038189 Nitesh Sanjesh 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 NiteshSanjesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHALAWA MP-25-003-077-002/292
(SUKWI RAIYAT) 		1725003000NRG24310320240563785 31/03/2024 ENDRSINGH KAMALSINGH 1725003WL038189 ENDRSINGH KAMALSINGH 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 ENDRSINGHKAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHALAWA MP-25-003-077-002/292
(SUKWI RAIYAT) 		1725003000NRG24310320240563786 31/03/2024 SAKUN BAI ENDARSINGH 1725003WL038189 SAKUN BAI ENDARSINGH 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 SAKUNBAIENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHALAWA MP-25-003-077-002/294-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563787 31/03/2024 Kavita 1725003WL038189 Kavita 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 Kavita BANK OF INDIA(508505)
162 KHALAWA MP-25-003-077-002/305
(SUKWI RAIYAT) 		1725003000NRG24310320240563788 31/03/2024 NIRMLA DINESH 1725003WL038189 NIRMLA DINESH 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 NIRMLADINESH BANK OF INDIA(508505)
163 KHALAWA MP-25-003-077-002/310
(SUKWI RAIYAT) 		1725003000NRG24310320240563789 31/03/2024 SUNIL 1725003WL038189 SUNIL 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 SUNIL BANK OF INDIA(508505)
164 KHALAWA MP-25-003-077-002/33
(SUKWI RAIYAT) 		1725003000NRG24310320240563791 31/03/2024 Umesh Narayan 1725003WL038189 Umesh Narayan 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 UmeshNarayan BANK OF INDIA(508505)
165 KHALAWA MP-25-003-077-002/337-B
(SUKWI RAIYAT) 		1725003000NRG24310320240563792 31/03/2024 Samoti bai Rakesh 1725003WL038189 Samoti bai Rakesh 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 SamotibaiRakesh BANK OF INDIA(508505)
166 KHALAWA MP-25-003-077-002/341
(SUKWI RAIYAT) 		1725003000NRG24310320240563793 31/03/2024 SANTARAM 1725003WL038189 SANTARAM 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 SANTARAM BANK OF INDIA(508505)
167 KHALAWA MP-25-003-077-002/346-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563794 31/03/2024 Narayan Ajabsingh 1725003WL038189 Narayan Ajabsingh 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 NarayanAjabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHALAWA MP-25-003-077-002/348
(SUKWI RAIYAT) 		1725003000NRG24310320240563795 31/03/2024 KALIRAM SHOBHARAM 1725003WL038189 KALIRAM SHOBHARAM 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 KALIRAMSHOBHARAM BANK OF INDIA(508505)
169 KHALAWA MP-25-003-077-002/36
(SUKWI RAIYAT) 		1725003000NRG24310320240563796 31/03/2024 JAYRAM SARDAR 1725003WL038189 JAYRAM SARDAR 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 JAYRAMSARDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 KHALAWA MP-25-003-077-002/36
(SUKWI RAIYAT) 		1725003000NRG24310320240563797 31/03/2024 PHOOLA BAI 1725003WL038189 PHOOLA BAI 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 PHOOLABAI BANK OF INDIA(508505)
171 KHALAWA MP-25-003-077-002/386
(SUKWI RAIYAT) 		1725003000NRG24310320240563798 31/03/2024 Ayodhya Devisingh 1725003WL038189 Ayodhya Devisingh 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 AyodhyaDevisingh BANK OF INDIA(508505)
172 KHALAWA MP-25-003-077-002/44
(SUKWI RAIYAT) 		1725003000NRG24310320240563800 31/03/2024 LOVANSHI 1725003WL038189 LOVANSHI 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 LOVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHALAWA MP-25-003-077-002/46
(SUKWI RAIYAT) 		1725003000NRG24310320240563801 31/03/2024 GOPAL 1725003WL038189 GOPAL 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHALAWA MP-25-003-077-002/46
(SUKWI RAIYAT) 		1725003000NRG24310320240563802 31/03/2024 LAXMI BAI 1725003WL038189 LAXMI BAI 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 LAXMIBAI BANK OF INDIA(508505)
175 KHALAWA MP-25-003-077-002/500-C
(SUKWI RAIYAT) 		1725003000NRG24310320240563803 31/03/2024 NARENDRA 1725003WL038189 NARENDRA 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 NARENDRA BANK OF INDIA(508505)
176 KHALAWA MP-25-003-077-002/601-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563805 31/03/2024 Anita Mukesh 1725003WL038189 Anita Mukesh 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 AnitaMukesh BANK OF INDIA(508505)
177 KHALAWA MP-25-003-077-002/68
(SUKWI RAIYAT) 		1725003000NRG24310320240563806 31/03/2024 SHOBHARAM 1725003WL038189 SHOBHARAM 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 SHOBHARAM BANK OF INDIA(508505)
178 KHALAWA MP-25-003-077-002/8
(SUKWI RAIYAT) 		1725003000NRG24310320240563807 31/03/2024 BHAGIRATH 1725003WL038189 BHAGIRATH 00048 BKID0009525 1326 1326 Processed 19/04/2024 397779356 BHAGIRATH BANK OF INDIA(508505)
SubTotal 170413 170413
179 KHALAWA MP-25-003-049-001/28-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561273 31/03/2024 Kallu 1725003WL038046 Kallu 00048 BKID0009529 2210 2210 Processed 19/04/2024 397779356 Kallu STATE BANK OF INDIA(508548)
180 KHALAWA MP-25-003-058-001/14
(MOHANYA BHAM) 		1725003000NRG24310320240564334 31/03/2024 JITENDRA 1725003WL038213 JITENDRA 00048 BKID0009529 2652 2652 Processed 19/04/2024 397779356 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
181 KHALAWA MP-25-003-009-001/453
(BHANDAGYA) 		1725003000NRG24310320240562961 31/03/2024 SIVKUMAR ANOKHILAL 1725003WL038133 SIVKUMAR ANOKHILAL 00048 BKID0009530 1105 1105 Processed 19/04/2024 397779356 SIVKUMARANOKHILAL BANK OF INDIA(508505)
182 KHALAWA MP-25-003-042-001/27
(KHATEGAON) 		1725003000NRG24310320240564269 31/03/2024 SUGNA BHAGWAT 1725003WL038209 SUGNA BHAGWAT 00048 BKID0009530 1326 1326 Processed 19/04/2024 397779356 SUGNABHAGWAT BANK OF INDIA(508505)
183 KHALAWA MP-25-003-058-001/483
(MOHANYA BHAM) 		1725003000NRG24310320240564353 31/03/2024 Shankar Yadav 1725003WL038213 Shankar Yadav 00048 BKID0009530 2652 2652 Processed 19/04/2024 397779356 ShankarYadav BANK OF INDIA(508505)
SubTotal 5083 5083
184 KHALAWA MP-25-003-014-001/49
(DEWLI KHURD) 		1725003000NRG24310320240564025 31/03/2024 JIJI CHITARAM 1725003WL038201 JIJI CHITARAM 00048 BKID0009539 663 663 Processed 19/04/2024 397779356 JIJICHITARAM BANK OF INDIA(508505)
185 KHALAWA MP-25-003-016-002/225
(DHAKOTI) 		1725003000NRG24310320240564210 31/03/2024 JANKI 1725003WL038207 JANKI 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 JANKI BANK OF INDIA(508505)
186 KHALAWA MP-25-003-016-002/225
(DHAKOTI) 		1725003000NRG24310320240564209 31/03/2024 KHOMDAS 1725003WL038207 KHOMDAS 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 KHOMDAS BANK OF INDIA(508505)
187 KHALAWA MP-25-003-016-002/23
(DHAKOTI) 		1725003000NRG24310320240564214 31/03/2024 BABLU 1725003WL038207 BABLU 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 BABLU BANK OF INDIA(508505)
188 KHALAWA MP-25-003-016-002/238
(DHAKOTI) 		1725003000NRG24310320240564215 31/03/2024 Purabsinh 1725003WL038207 Purabsinh 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 Purabsinh BANK OF INDIA(508505)
189 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24310320240564219 31/03/2024 ULHAS 1725003WL038207 ULHAS 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 ULHAS BANK OF INDIA(508505)
190 KHALAWA MP-25-003-016-002/276
(DHAKOTI) 		1725003000NRG24310320240564222 31/03/2024 vibhisan rathod 1725003WL038207 vibhisan rathod 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 vibhisanrathod BANK OF INDIA(508505)
191 KHALAWA MP-25-003-016-002/284
(DHAKOTI) 		1725003000NRG24310320240564224 31/03/2024 SUNITA 1725003WL038207 SUNITA 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 SUNITA BANK OF INDIA(508505)
192 KHALAWA MP-25-003-016-002/32
(DHAKOTI) 		1725003000NRG24310320240564227 31/03/2024 SUKHARAM SITARAM 1725003WL038207 SUKHARAM SITARAM 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 SUKHARAMSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHALAWA MP-25-003-016-002/32
(DHAKOTI) 		1725003000NRG24310320240564228 31/03/2024 SUMAN 1725003WL038207 SUMAN 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 SUMAN BANK OF INDIA(508505)
194 KHALAWA MP-25-003-016-002/56
(DHAKOTI) 		1725003000NRG24310320240564243 31/03/2024 MITLI BAI 1725003WL038207 MITLI BAI 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 MITLIBAI BANK OF INDIA(508505)
195 KHALAWA MP-25-003-016-002/56
(DHAKOTI) 		1725003000NRG24310320240564242 31/03/2024 PATEL 1725003WL038207 PATEL 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 PATEL BANK OF INDIA(508505)
196 KHALAWA MP-25-003-016-002/60
(DHAKOTI) 		1725003000NRG24310320240564245 31/03/2024 JANGLI 1725003WL038207 JANGLI 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 JANGLI BANK OF INDIA(508505)
197 KHALAWA MP-25-003-016-002/60
(DHAKOTI) 		1725003000NRG24310320240564246 31/03/2024 Kavita 1725003WL038207 Kavita 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHALAWA MP-25-003-016-002/60
(DHAKOTI) 		1725003000NRG24310320240564244 31/03/2024 RAMWATI 1725003WL038207 RAMWATI 00048 BKID0009539 1323 1323 Processed 19/04/2024 397779356 RAMWATI BANK OF INDIA(508505)
199 KHALAWA MP-25-003-023-002/247
(GOGAIPUR) 		1725003000NRG24310320240564880 31/03/2024 MANGRAI BAI 1725003WL038231 MANGRAI BAI 00048 BKID0009539 243 243 Processed 19/04/2024 397779356 MANGRAIBAI BANK OF INDIA(508505)
200 KHALAWA MP-25-003-033-001/18
(JHIRPA) 		1725003000NRG24310320240563650 31/03/2024 Bhugai bai 1725003WL038180 Bhugai bai 00048 BKID0009539 884 884 Processed 19/04/2024 397779356 Bhugaibai BANK OF INDIA(508505)
201 KHALAWA MP-25-003-033-001/77
(JHIRPA) 		1725003000NRG24310320240563635 31/03/2024 NADRAM 1725003WL038179 NADRAM 00048 BKID0009539 884 884 Processed 19/04/2024 397779356 NADRAM BANK OF INDIA(508505)
202 KHALAWA MP-25-003-058-001/299
(MOHANYA BHAM) 		1725003000NRG24310320240564347 31/03/2024 Suman 1725003WL038213 Suman 00048 BKID0009539 1326 1326 Processed 19/04/2024 397779356 Suman FINO PAYMENTS BANK LTD(608001)
203 KHALAWA MP-25-003-058-001/401
(MOHANYA BHAM) 		1725003000NRG24310320240564350 31/03/2024 BABLU 1725003WL038213 BABLU 00048 BKID0009539 2652 2652 Processed 19/04/2024 397779356 BABLU BANK OF INDIA(508505)
204 KHALAWA MP-25-003-078-001/115
(SUNDERDEV) 		1725003000NRG24310320240563245 31/03/2024 Savitri bai 1725003WL038161 Savitri bai 00048 BKID0009539 221 221 Processed 19/04/2024 397779356 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-078-001/115
(SUNDERDEV) 		1725003000NRG24310320240563244 31/03/2024 SAVTRI BAI 1725003WL038161 SAVTRI BAI 00048 BKID0009539 221 221 Processed 19/04/2024 397779356 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHALAWA MP-25-003-078-001/126
(SUNDERDEV) 		1725003000NRG24310320240563250 31/03/2024 Kalibai 1725003WL038161 Kalibai 00048 BKID0009539 221 221 Processed 19/04/2024 397779356 Kalibai BANK OF INDIA(508505)
207 KHALAWA MP-25-003-078-001/250
(SUNDERDEV) 		1725003000NRG24310320240563260 31/03/2024 Denish 1725003WL038161 Denish 00048 BKID0009539 221 221 Processed 19/04/2024 397779356 Denish BANK OF INDIA(508505)
208 KHALAWA MP-25-003-078-001/250
(SUNDERDEV) 		1725003000NRG24310320240563259 31/03/2024 lokesh 1725003WL038161 lokesh 00048 BKID0009539 221 221 Processed 19/04/2024 397779356 lokesh BANK OF INDIA(508505)
209 KHALAWA MP-25-003-078-001/250
(SUNDERDEV) 		1725003000NRG24310320240563258 31/03/2024 Subhash 1725003WL038161 Subhash 00048 BKID0009539 221 221 Processed 19/04/2024 397779356 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26500 26500
210 KHALAWA MP-25-003-049-001/10
(LAKHANPUR BANDI) 		1725003000NRG24290320240561259 31/03/2024 DAGDU 1725003WL038046 DAGDU 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 DAGDU BANK OF INDIA(508505)
211 KHALAWA MP-25-003-049-001/12
(LAKHANPUR BANDI) 		1725003000NRG24290320240561260 31/03/2024 Pyari bai madan 1725003WL038046 Pyari bai madan 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Pyaribaimadan NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-049-001/15
(LAKHANPUR BANDI) 		1725003000NRG24290320240561262 31/03/2024 Tulsi Bai 1725003WL038046 Tulsi Bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 TulsiBai FINCARE SMALL FINANCE BANK LTD(608304)
213 KHALAWA MP-25-003-049-001/17
(LAKHANPUR BANDI) 		1725003000NRG24290320240561263 31/03/2024 Fulkai bai rajaram 1725003WL038046 Fulkai bai rajaram 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Fulkaibairajaram BANK OF INDIA(508505)
214 KHALAWA MP-25-003-049-001/18
(LAKHANPUR BANDI) 		1725003000NRG24290320240561264 31/03/2024 Sugay Bai 1725003WL038046 Sugay Bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 SugayBai BANK OF INDIA(508505)
215 KHALAWA MP-25-003-049-001/22
(LAKHANPUR BANDI) 		1725003000NRG24290320240561265 31/03/2024 Chotu 1725003WL038046 Chotu 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Chotu BANK OF INDIA(508505)
216 KHALAWA MP-25-003-049-001/24
(LAKHANPUR BANDI) 		1725003000NRG24290320240561266 31/03/2024 MANGAL CHHOTELAL 1725003WL038046 MANGAL CHHOTELAL 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 MANGALCHHOTELAL BANK OF INDIA(508505)
217 KHALAWA MP-25-003-049-001/24
(LAKHANPUR BANDI) 		1725003000NRG24290320240561267 31/03/2024 PARVATI 1725003WL038046 PARVATI 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-049-001/25
(LAKHANPUR BANDI) 		1725003000NRG24290320240561269 31/03/2024 Ramkali Bai Shobharam 1725003WL038046 Ramkali Bai Shobharam 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 RamkaliBaiShobharam BANK OF INDIA(508505)
219 KHALAWA MP-25-003-049-001/25
(LAKHANPUR BANDI) 		1725003000NRG24290320240561268 31/03/2024 shobharam soma 1725003WL038046 shobharam soma 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 shobharamsoma BANK OF INDIA(508505)
220 KHALAWA MP-25-003-049-001/26-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561270 31/03/2024 Chunnilal Babu 1725003WL038046 Chunnilal Babu 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 ChunnilalBabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 KHALAWA MP-25-003-049-001/26-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561271 31/03/2024 Ramsingh 1725003WL038046 Ramsingh 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-049-001/30-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561277 31/03/2024 AMARDAS 1725003WL038046 AMARDAS 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 AMARDAS FINO PAYMENTS BANK LTD(608001)
223 KHALAWA MP-25-003-049-001/32-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561279 31/03/2024 CHUNNILAL 1725003WL038046 CHUNNILAL 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 CHUNNILAL BANK OF INDIA(508505)
224 KHALAWA MP-25-003-049-001/36-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561282 31/03/2024 Salita Bai 1725003WL038046 Salita Bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 SalitaBai BANK OF INDIA(508505)
225 KHALAWA MP-25-003-049-001/42-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561284 31/03/2024 Kantaprasad 1725003WL038046 Kantaprasad 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Kantaprasad BANK OF INDIA(508505)
226 KHALAWA MP-25-003-049-001/44-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561285 31/03/2024 Bhurelal Ghasiram 1725003WL038046 Bhurelal Ghasiram 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 BhurelalGhasiram BANK OF INDIA(508505)
227 KHALAWA MP-25-003-049-001/44-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561286 31/03/2024 Seti bai Bhurelal 1725003WL038046 Seti bai Bhurelal 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 SetibaiBhurelal BANK OF INDIA(508505)
228 KHALAWA MP-25-003-049-001/476
(LAKHANPUR BANDI) 		1725003000NRG24290320240561287 31/03/2024 shankar motiram 1725003WL038046 shankar motiram 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 shankarmotiram BANK OF INDIA(508505)
229 KHALAWA MP-25-003-049-001/48-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561289 31/03/2024 JANKI BAI BALIRAM 1725003WL038046 JANKI BAI BALIRAM 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 JANKIBAIBALIRAM BANK OF INDIA(508505)
230 KHALAWA MP-25-003-049-001/48-B
(LAKHANPUR BANDI) 		1725003000NRG24290320240561292 31/03/2024 MAHESH BHARAT 1725003WL038046 MAHESH BHARAT 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 MAHESHBHARAT BANK OF INDIA(508505)
231 KHALAWA MP-25-003-049-001/48-B
(LAKHANPUR BANDI) 		1725003000NRG24290320240561293 31/03/2024 Mangli Bai Mahesh 1725003WL038046 Mangli Bai Mahesh 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 MangliBaiMahesh BANK OF INDIA(508505)
232 KHALAWA MP-25-003-049-001/48-B
(LAKHANPUR BANDI) 		1725003000NRG24290320240561291 31/03/2024 Rupay Bai Bharat 1725003WL038046 Rupay Bai Bharat 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 RupayBaiBharat BANK OF INDIA(508505)
233 KHALAWA MP-25-003-049-001/5
(LAKHANPUR BANDI) 		1725003000NRG24290320240561295 31/03/2024 Savitri Bai 1725003WL038046 Savitri Bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 SavitriBai BANK OF INDIA(508505)
234 KHALAWA MP-25-003-049-001/5
(LAKHANPUR BANDI) 		1725003000NRG24290320240561294 31/03/2024 Savitri Bai Gangaram 1725003WL038046 Savitri Bai Gangaram 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 SavitriBaiGangaram NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-049-001/50
(LAKHANPUR BANDI) 		1725003000NRG24290320240561296 31/03/2024 Samoti Bai 1725003WL038046 Samoti Bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 SamotiBai BANK OF INDIA(508505)
236 KHALAWA MP-25-003-049-001/51
(LAKHANPUR BANDI) 		1725003000NRG24290320240561298 31/03/2024 LALSING Ghasiram 1725003WL038046 LALSING Ghasiram 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 LALSINGGhasiram BANK OF INDIA(508505)
237 KHALAWA MP-25-003-049-001/52
(LAKHANPUR BANDI) 		1725003000NRG24290320240561300 31/03/2024 KISHAN Salku 1725003WL038046 KISHAN Salku 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 KISHANSalku NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-049-001/52
(LAKHANPUR BANDI) 		1725003000NRG24290320240561301 31/03/2024 LAXMI BAI 1725003WL038046 LAXMI BAI 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 LAXMIBAI BANK OF INDIA(508505)
239 KHALAWA MP-25-003-049-001/55
(LAKHANPUR BANDI) 		1725003000NRG24290320240561302 31/03/2024 RADHELAL Mangilal 1725003WL038046 RADHELAL Mangilal 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 RADHELALMangilal BANK OF INDIA(508505)
240 KHALAWA MP-25-003-049-001/57-C
(LAKHANPUR BANDI) 		1725003000NRG24290320240561304 31/03/2024 Ranjit 1725003WL038046 Ranjit 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Ranjit BANK OF INDIA(508505)
241 KHALAWA MP-25-003-049-001/58
(LAKHANPUR BANDI) 		1725003000NRG24290320240561306 31/03/2024 Chandersing Ghasiram 1725003WL038046 Chandersing Ghasiram 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 ChandersingGhasiram BANK OF INDIA(508505)
242 KHALAWA MP-25-003-049-001/58
(LAKHANPUR BANDI) 		1725003000NRG24290320240561307 31/03/2024 Prem Bai santosh 1725003WL038046 Prem Bai santosh 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 PremBaisantosh BANK OF INDIA(508505)
243 KHALAWA MP-25-003-049-001/59
(LAKHANPUR BANDI) 		1725003000NRG24290320240561308 31/03/2024 Funda bai 1725003WL038046 Funda bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Fundabai FINO PAYMENTS BANK LTD(608001)
244 KHALAWA MP-25-003-049-001/59-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561310 31/03/2024 Urmila Bai Mukesh 1725003WL038046 Urmila Bai Mukesh 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 UrmilaBaiMukesh BANK OF INDIA(508505)
245 KHALAWA MP-25-003-049-001/60
(LAKHANPUR BANDI) 		1725003000NRG24290320240561311 31/03/2024 Gulabi Bai 1725003WL038046 Gulabi Bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 GulabiBai BANK OF INDIA(508505)
246 KHALAWA MP-25-003-049-001/61-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561312 31/03/2024 Rajaram Sukhram 1725003WL038046 Rajaram Sukhram 00048 BKID0009541 1989 1989 Processed 19/04/2024 397779356 RajaramSukhram BANK OF INDIA(508505)
247 KHALAWA MP-25-003-049-001/61-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561313 31/03/2024 RambaiRajaram 1725003WL038046 RambaiRajaram 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 RambaiRajaram INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHALAWA MP-25-003-049-001/61-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561314 31/03/2024 Sunil Rajaram 1725003WL038046 Sunil Rajaram 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 SunilRajaram BANK OF INDIA(508505)
249 KHALAWA MP-25-003-049-001/62-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561316 31/03/2024 Budiya Bai 1725003WL038046 Budiya Bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 BudiyaBai BANK OF INDIA(508505)
250 KHALAWA MP-25-003-049-001/62-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561315 31/03/2024 Shankar 1725003WL038046 Shankar 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Shankar BANK OF INDIA(508505)
251 KHALAWA MP-25-003-049-001/657
(LAKHANPUR BANDI) 		1725003000NRG24290320240561318 31/03/2024 Lalita Bai 1725003WL038046 Lalita Bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 LalitaBai STATE BANK OF INDIA(508548)
252 KHALAWA MP-25-003-049-001/657
(LAKHANPUR BANDI) 		1725003000NRG24290320240561317 31/03/2024 parvati bai Suresh 1725003WL038046 parvati bai Suresh 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 parvatibaiSuresh BANK OF INDIA(508505)
253 KHALAWA MP-25-003-049-001/66-B
(LAKHANPUR BANDI) 		1725003000NRG24290320240561322 31/03/2024 Babulal mandu 1725003WL038046 Babulal mandu 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Babulalmandu BANK OF INDIA(508505)
254 KHALAWA MP-25-003-049-001/66-B
(LAKHANPUR BANDI) 		1725003000NRG24290320240561321 31/03/2024 Babulal mandu 1725003WL038046 Babulal mandu 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Babulalmandu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
255 KHALAWA MP-25-003-049-001/66-B
(LAKHANPUR BANDI) 		1725003000NRG24290320240561323 31/03/2024 Chanda Bai 1725003WL038046 Chanda Bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 ChandaBai BANK OF INDIA(508505)
256 KHALAWA MP-25-003-049-001/660
(LAKHANPUR BANDI) 		1725003000NRG24290320240561325 31/03/2024 RUKHMANI 1725003WL038046 RUKHMANI 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 RUKHMANI BANK OF INDIA(508505)
257 KHALAWA MP-25-003-049-001/661
(LAKHANPUR BANDI) 		1725003000NRG24290320240561326 31/03/2024 VIJAY 1725003WL038046 VIJAY 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 VIJAY BANK OF INDIA(508505)
258 KHALAWA MP-25-003-049-001/669
(LAKHANPUR BANDI) 		1725003000NRG24290320240561331 31/03/2024 ARUN 1725003WL038046 ARUN 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 ARUN BANK OF INDIA(508505)
259 KHALAWA MP-25-003-049-001/669
(LAKHANPUR BANDI) 		1725003000NRG24290320240561332 31/03/2024 JUNAIBAI 1725003WL038046 JUNAIBAI 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 JUNAIBAI BANK OF INDIA(508505)
260 KHALAWA MP-25-003-049-001/669
(LAKHANPUR BANDI) 		1725003000NRG24290320240561333 31/03/2024 PRASANT 1725003WL038046 PRASANT 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 PRASANT INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHALAWA MP-25-003-049-001/68-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561334 31/03/2024 Salita Bai Arjun 1725003WL038046 Salita Bai Arjun 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 SalitaBaiArjun BANK OF INDIA(508505)
262 KHALAWA MP-25-003-049-001/70-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561335 31/03/2024 Rajkumar Mishrilal 1725003WL038046 Rajkumar Mishrilal 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 RajkumarMishrilal BANK OF INDIA(508505)
263 KHALAWA MP-25-003-049-001/70-B
(LAKHANPUR BANDI) 		1725003000NRG24290320240561336 31/03/2024 ANIL 1725003WL038046 ANIL 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 ANIL BANK OF INDIA(508505)
264 KHALAWA MP-25-003-049-001/70-B
(LAKHANPUR BANDI) 		1725003000NRG24290320240561337 31/03/2024 SAGAR BAI 1725003WL038046 SAGAR BAI 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 SAGARBAI BANK OF INDIA(508505)
265 KHALAWA MP-25-003-049-002/11-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561338 31/03/2024 RADHA BAI 1725003WL038046 RADHA BAI 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 RADHABAI BANK OF INDIA(508505)
266 KHALAWA MP-25-003-049-002/11-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561339 31/03/2024 REKHA BAI 1725003WL038046 REKHA BAI 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHALAWA MP-25-003-049-002/111-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561341 31/03/2024 Fulvati Bai 1725003WL038046 Fulvati Bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 FulvatiBai BANK OF INDIA(508505)
268 KHALAWA MP-25-003-049-002/111-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561340 31/03/2024 Mehtab Heeeralal 1725003WL038046 Mehtab Heeeralal 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 MehtabHeeeralal BANK OF INDIA(508505)
269 KHALAWA MP-25-003-049-002/196
(LAKHANPUR BANDI) 		1725003000NRG24290320240561342 31/03/2024 MUKESH KISHORILAL 1725003WL038046 MUKESH KISHORILAL 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 MUKESHKISHORILAL BANK OF INDIA(508505)
270 KHALAWA MP-25-003-049-002/25
(LAKHANPUR BANDI) 		1725003000NRG24290320240561344 31/03/2024 BALARAM SALKRAM 1725003WL038046 BALARAM SALKRAM 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 BALARAMSALKRAM BANK OF INDIA(508505)
271 KHALAWA MP-25-003-049-002/25
(LAKHANPUR BANDI) 		1725003000NRG24290320240561345 31/03/2024 Punai Bai Balaram 1725003WL038046 Punai Bai Balaram 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 PunaiBaiBalaram BANK OF INDIA(508505)
272 KHALAWA MP-25-003-049-002/261-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561347 31/03/2024 Malti Bai 1725003WL038046 Malti Bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 MaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHALAWA MP-25-003-049-002/7-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561351 31/03/2024 Rambai 1725003WL038046 Rambai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHALAWA MP-25-003-049-003/101
(LAKHANPUR BANDI) 		1725003000NRG24290320240561352 31/03/2024 Vijay Yadav 1725003WL038046 Vijay Yadav 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 VijayYadav NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-049-003/40-C
(LAKHANPUR BANDI) 		1725003000NRG24290320240561354 31/03/2024 Foolvati bai 1725003WL038046 Foolvati bai 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 Foolvatibai BANK OF INDIA(508505)
276 KHALAWA MP-25-003-049-003/52
(LAKHANPUR BANDI) 		1725003000NRG24290320240561355 31/03/2024 Manisha Ramsinh 1725003WL038046 Manisha Ramsinh 00048 BKID0009541 2210 2210 Processed 19/04/2024 397779356 ManishaRamsinh BANK OF INDIA(508505)
SubTotal 147849 147849
277 KHALAWA MP-25-003-033-001/102
(JHIRPA) 		1725003000NRG24310320240563642 31/03/2024 PERMLAL 1725003WL038180 PERMLAL 00048 BKID0009549 884 884 Processed 19/04/2024 397779356 PERMLAL BANK OF INDIA(508505)
278 KHALAWA MP-25-003-033-001/78-B
(JHIRPA) 		1725003000NRG24310320240563669 31/03/2024 Lalita Bai 1725003WL038180 Lalita Bai 00048 BKID0009549 884 884 Processed 19/04/2024 397779356 LalitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
279 KHALAWA MP-25-003-042-001/93
(KHATEGAON) 		1725003000NRG24310320240564283 31/03/2024 YOGITA BAI 1725003WL038209 YOGITA BAI 00048 BKID0009549 1326 1326 Processed 19/04/2024 397779356 YOGITABAI FINO PAYMENTS BANK LTD(608001)
280 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24310320240564285 31/03/2024 CHIRONJILAL 1725003WL038209 CHIRONJILAL 00048 BKID0009549 1326 1326 Processed 19/04/2024 397779356 CHIRONJILAL IDFC BANK LIMITED(608117)
281 KHALAWA MP-25-003-064-001/351
(PATAJAN) 		1725003000NRG24300320240562898 31/03/2024 CHandabai 1725003WL038127 CHandabai 00048 BKID0009549 663 663 Processed 19/04/2024 397779356 CHandabai IDFC BANK LIMITED(608117)
282 KHALAWA MP-25-003-079-002/14
(TIGRIYA) 		1725003000NRG24310320240563093 31/03/2024 sundarlal 1725003WL038151 sundarlal 00048 BKID0009549 1105 1105 Processed 19/04/2024 397779356 sundarlal BANK OF INDIA(508505)
283 KHALAWA MP-25-003-079-002/148
(TIGRIYA) 		1725003000NRG24310320240563463 31/03/2024 JAGU 1725003WL038173 JAGU 00048 BKID0009549 1105 1105 Processed 19/04/2024 397779356 JAGU IDFC BANK LIMITED(608117)
284 KHALAWA MP-25-003-079-002/148
(TIGRIYA) 		1725003000NRG24310320240563464 31/03/2024 PARVATI 1725003WL038173 PARVATI 00048 BKID0009549 1105 1105 Processed 19/04/2024 397779356 PARVATI BANK OF INDIA(508505)
285 KHALAWA MP-25-003-079-002/240-D
(TIGRIYA) 		1725003000NRG24310320240563472 31/03/2024 VANDANA 1725003WL038173 VANDANA 00048 BKID0009549 1105 1105 Processed 19/04/2024 397779356 VANDANA BANK OF INDIA(508505)
286 KHALAWA MP-25-003-079-002/409
(TIGRIYA) 		1725003000NRG24310320240563106 31/03/2024 jaypal 1725003WL038152 jaypal 00048 BKID0009549 1105 1105 Processed 19/04/2024 397779356 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHALAWA MP-25-003-084-001/469
(LANGOTI) 		1725003000NRG24300320240562899 31/03/2024 Vishram 1725003WL038128 Vishram 00048 BKID0009549 1768 1768 Processed 19/04/2024 397779356 Vishram BANK OF INDIA(508505)
SubTotal 12376 12376
288 KHALAWA MP-25-003-049-001/30-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561276 31/03/2024 Kapildeshmukh 1725003WL038046 Kapildeshmukh 00168 ICIC0000759 2210 2210 Processed 19/04/2024 397779356 Kapildeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
289 KHALAWA MP-25-003-049-001/51
(LAKHANPUR BANDI) 		1725003000NRG24290320240561299 31/03/2024 Idorsing ghasiram 1725003WL038046 Idorsing ghasiram 00415 SBIN0000379 2210 2210 Processed 19/04/2024 397779356 Idorsingghasiram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
290 KHALAWA MP-25-003-077-002/185-A
(SUKWI RAIYAT) 		1725003000NRG24310320240563775 31/03/2024 Sapana Santosh 1725003WL038189 Sapana Santosh 00415 SBIN0000408 1326 1326 Processed 19/04/2024 397779356 SapanaSantosh BANK OF INDIA(508505)
SubTotal 1326 1326
291 KHALAWA MP-25-003-079-002/240-D
(TIGRIYA) 		1725003000NRG24310320240563473 31/03/2024 BABISHANKAR 1725003WL038173 BABISHANKAR 00415 SBIN0001472 1105 1105 Processed 19/04/2024 397779356 BABISHANKAR STATE BANK OF INDIA(508548)
292 KHALAWA MP-25-003-079-002/297-A
(TIGRIYA) 		1725003000NRG24310320240563476 31/03/2024 SAVAISINGH 1725003WL038173 SAVAISINGH 00415 SBIN0001472 1105 1105 Processed 19/04/2024 397779356 SAVAISINGH STATE BANK OF INDIA(508548)
293 KHALAWA MP-25-003-079-002/297-B
(TIGRIYA) 		1725003000NRG24310320240563479 31/03/2024 Imrati 1725003WL038173 Imrati 00415 SBIN0001472 1105 1105 Processed 19/04/2024 397779356 Imrati STATE BANK OF INDIA(508548)
294 KHALAWA MP-25-003-079-002/297-B
(TIGRIYA) 		1725003000NRG24310320240563478 31/03/2024 LAKHAN 1725003WL038173 LAKHAN 00415 SBIN0001472 1105 1105 Processed 19/04/2024 397779356 LAKHAN STATE BANK OF INDIA(508548)
295 KHALAWA MP-25-003-079-002/297-C
(TIGRIYA) 		1725003000NRG24310320240563481 31/03/2024 Nirmala Bai 1725003WL038173 Nirmala Bai 00415 SBIN0001472 1105 1105 Processed 19/04/2024 397779356 NirmalaBai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
296 KHALAWA MP-25-003-014-001/185
(DEWLI KHURD) 		1725003000NRG24310320240564018 31/03/2024 rekhabai 1725003WL038201 rekhabai 00415 SBIN0004517 663 663 Processed 19/04/2024 397779356 rekhabai STATE BANK OF INDIA(508548)
297 KHALAWA MP-25-003-016-002/194
(DHAKOTI) 		1725003000NRG24310320240564203 31/03/2024 NILA 1725003WL038207 NILA 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 NILA STATE BANK OF INDIA(508548)
298 KHALAWA MP-25-003-016-002/199-A
(DHAKOTI) 		1725003000NRG24310320240564204 31/03/2024 NANDU 1725003WL038207 NANDU 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHALAWA MP-25-003-016-002/221
(DHAKOTI) 		1725003000NRG24310320240564206 31/03/2024 RITESH BHURELAL 1725003WL038207 RITESH BHURELAL 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 RITESHBHURELAL FINO PAYMENTS BANK LTD(608001)
300 KHALAWA MP-25-003-016-002/229
(DHAKOTI) 		1725003000NRG24310320240564211 31/03/2024 BIRBAL 1725003WL038207 BIRBAL 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 BIRBAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHALAWA MP-25-003-016-002/229
(DHAKOTI) 		1725003000NRG24310320240564213 31/03/2024 KRASHNA 1725003WL038207 KRASHNA 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 KRASHNA FINO PAYMENTS BANK LTD(608001)
302 KHALAWA MP-25-003-016-002/229
(DHAKOTI) 		1725003000NRG24310320240564212 31/03/2024 SUNIL 1725003WL038207 SUNIL 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 SUNIL STATE BANK OF INDIA(508548)
303 KHALAWA MP-25-003-016-002/238
(DHAKOTI) 		1725003000NRG24310320240564216 31/03/2024 NIKITA 1725003WL038207 NIKITA 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 NIKITA STATE BANK OF INDIA(508548)
304 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24310320240564220 31/03/2024 aasha bai 1725003WL038207 aasha bai 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 aashabai STATE BANK OF INDIA(508548)
305 KHALAWA MP-25-003-016-002/257
(DHAKOTI) 		1725003000NRG24310320240564221 31/03/2024 Munna 1725003WL038207 Munna 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 Munna STATE BANK OF INDIA(508548)
306 KHALAWA MP-25-003-016-002/282-A
(DHAKOTI) 		1725003000NRG24310320240564223 31/03/2024 ARUNA 1725003WL038207 ARUNA 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 ARUNA FINO PAYMENTS BANK LTD(608001)
307 KHALAWA MP-25-003-016-002/306-A
(DHAKOTI) 		1725003000NRG24310320240564226 31/03/2024 PYARI 1725003WL038207 PYARI 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 PYARI STATE BANK OF INDIA(508548)
308 KHALAWA MP-25-003-016-002/306-A
(DHAKOTI) 		1725003000NRG24310320240564225 31/03/2024 RAMSINGH 1725003WL038207 RAMSINGH 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 RAMSINGH BANK OF INDIA(508505)
309 KHALAWA MP-25-003-016-002/343
(DHAKOTI) 		1725003000NRG24310320240564231 31/03/2024 Kundan 1725003WL038207 Kundan 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 Kundan STATE BANK OF INDIA(508548)
310 KHALAWA MP-25-003-016-002/35
(DHAKOTI) 		1725003000NRG24310320240564234 31/03/2024 lakshman 1725003WL038207 lakshman 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 lakshman STATE BANK OF INDIA(508548)
311 KHALAWA MP-25-003-016-002/35
(DHAKOTI) 		1725003000NRG24310320240564235 31/03/2024 ramkali bai 1725003WL038207 ramkali bai 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 ramkalibai AIRTEL PAYMENTS BANK LIMITED(990288)
312 KHALAWA MP-25-003-016-002/353
(DHAKOTI) 		1725003000NRG24310320240564236 31/03/2024 TULSHA 1725003WL038207 TULSHA 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 TULSHA NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-016-002/376
(DHAKOTI) 		1725003000NRG24310320240564238 31/03/2024 ANAR 1725003WL038207 ANAR 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 ANAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHALAWA MP-25-003-016-002/376
(DHAKOTI) 		1725003000NRG24310320240564239 31/03/2024 JASHODA 1725003WL038207 JASHODA 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 JASHODA FINO PAYMENTS BANK LTD(608001)
315 KHALAWA MP-25-003-016-002/39
(DHAKOTI) 		1725003000NRG24310320240564240 31/03/2024 Anita bai 1725003WL038207 Anita bai 00415 SBIN0004517 1323 1323 Processed 19/04/2024 397779356 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHALAWA MP-25-003-023-002/222-A
(GOGAIPUR) 		1725003000NRG24310320240564876 31/03/2024 SAMOTI BAI 1725003WL038231 SAMOTI BAI 00415 SBIN0004517 243 243 Processed 19/04/2024 397779356 SAMOTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
317 KHALAWA MP-25-003-023-002/222-A
(GOGAIPUR) 		1725003000NRG24310320240564878 31/03/2024 SAMOTI BAI 1725003WL038231 SAMOTI BAI 00415 SBIN0004517 442 442 Processed 19/04/2024 397779356 SAMOTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
318 KHALAWA MP-25-003-023-002/273
(GOGAIPUR) 		1725003000NRG24310320240564883 31/03/2024 DAYARAM 1725003WL038231 DAYARAM 00415 SBIN0004517 442 442 Processed 19/04/2024 397779356 DAYARAM STATE BANK OF INDIA(508548)
319 KHALAWA MP-25-003-023-002/83
(GOGAIPUR) 		1725003000NRG24310320240564884 31/03/2024 SATISH 1725003WL038231 SATISH 00415 SBIN0004517 442 442 Processed 19/04/2024 397779356 SATISH BANK OF BARODA(606985)
320 KHALAWA MP-25-003-033-001/102-B
(JHIRPA) 		1725003000NRG24310320240563643 31/03/2024 Chaman 1725003WL038180 Chaman 00415 SBIN0004517 884 884 Processed 19/04/2024 397779356 Chaman INDUSIND BANK(607189)
321 KHALAWA MP-25-003-033-001/48
(JHIRPA) 		1725003000NRG24310320240563634 31/03/2024 Anil 1725003WL038179 Anil 00415 SBIN0004517 884 884 Processed 19/04/2024 397779356 Anil STATE BANK OF INDIA(508548)
322 KHALAWA MP-25-003-033-001/87
(JHIRPA) 		1725003000NRG24310320240563636 31/03/2024 Danraj 1725003WL038179 Danraj 00415 SBIN0004517 884 884 Processed 19/04/2024 397779356 Danraj STATE BANK OF INDIA(508548)
323 KHALAWA MP-25-003-042-001/142-A
(KHATEGAON) 		1725003000NRG24310320240564265 31/03/2024 TULSIRAM NANIRAM 1725003WL038209 TULSIRAM NANIRAM 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 TULSIRAMNANIRAM STATE BANK OF INDIA(508548)
324 KHALAWA MP-25-003-042-001/16
(KHATEGAON) 		1725003000NRG24310320240564266 31/03/2024 SUNIL SHRAVAN 1725003WL038209 SUNIL SHRAVAN 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 SUNILSHRAVAN FINO PAYMENTS BANK LTD(608001)
325 KHALAWA MP-25-003-042-001/26-A
(KHATEGAON) 		1725003000NRG24310320240564268 31/03/2024 LADKIBAI SURAJ 1725003WL038209 LADKIBAI SURAJ 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 LADKIBAISURAJ STATE BANK OF INDIA(508548)
326 KHALAWA MP-25-003-042-001/281
(KHATEGAON) 		1725003000NRG24310320240564270 31/03/2024 RAJJU BAI MANIRAM 1725003WL038209 RAJJU BAI MANIRAM 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 RAJJUBAIMANIRAM STATE BANK OF INDIA(508548)
327 KHALAWA MP-25-003-042-001/281
(KHATEGAON) 		1725003000NRG24310320240564271 31/03/2024 SUGARATI SALVEY 1725003WL038209 SUGARATI SALVEY 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 SUGARATISALVEY STATE BANK OF INDIA(508548)
328 KHALAWA MP-25-003-042-001/304
(KHATEGAON) 		1725003000NRG24310320240564273 31/03/2024 SHERSINGH 1725003WL038209 SHERSINGH 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 SHERSINGH FINO PAYMENTS BANK LTD(608001)
329 KHALAWA MP-25-003-042-001/44
(KHATEGAON) 		1725003000NRG24310320240564275 31/03/2024 RAMKALI 1725003WL038209 RAMKALI 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 RAMKALI FINO PAYMENTS BANK LTD(608001)
330 KHALAWA MP-25-003-042-001/69
(KHATEGAON) 		1725003000NRG24310320240564279 31/03/2024 MUNNI BAI 1725003WL038209 MUNNI BAI 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 MUNNIBAI STATE BANK OF INDIA(508548)
331 KHALAWA MP-25-003-042-001/81
(KHATEGAON) 		1725003000NRG24310320240564282 31/03/2024 RAMOTI 1725003WL038209 RAMOTI 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 RAMOTI STATE BANK OF INDIA(508548)
332 KHALAWA MP-25-003-042-004/111
(KHATEGAON) 		1725003000NRG24310320240564287 31/03/2024 KALABAI 1725003WL038209 KALABAI 00415 SBIN0004517 221 221 Processed 19/04/2024 397779356 KALABAI STATE BANK OF INDIA(508548)
333 KHALAWA MP-25-003-042-004/125
(KHATEGAON) 		1725003000NRG24310320240564288 31/03/2024 DADU HEERA 1725003WL038209 DADU HEERA 00415 SBIN0004517 221 221 Processed 19/04/2024 397779356 DADUHEERA FINO PAYMENTS BANK LTD(608001)
334 KHALAWA MP-25-003-042-004/134
(KHATEGAON) 		1725003000NRG24310320240564290 31/03/2024 BUDDHU SABULAL 1725003WL038209 BUDDHU SABULAL 00415 SBIN0004517 221 221 Processed 19/04/2024 397779356 BUDDHUSABULAL STATE BANK OF INDIA(508548)
335 KHALAWA MP-25-003-042-004/142-A
(KHATEGAON) 		1725003000NRG24310320240564309 31/03/2024 TULSEERAM JHABBU 1725003WL038211 TULSEERAM JHABBU 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 TULSEERAMJHABBU NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-042-004/151
(KHATEGAON) 		1725003000NRG24310320240564310 31/03/2024 RAMSINGH SOBHARAM 1725003WL038211 RAMSINGH SOBHARAM 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 RAMSINGHSOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
337 KHALAWA MP-25-003-042-004/173
(KHATEGAON) 		1725003000NRG24310320240564305 31/03/2024 ANARSING BIHARI 1725003WL038210 ANARSING BIHARI 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 ANARSINGBIHARI STATE BANK OF INDIA(508548)
338 KHALAWA MP-25-003-042-004/173
(KHATEGAON) 		1725003000NRG24310320240564304 31/03/2024 BIHARILAL RAJARAM 1725003WL038210 BIHARILAL RAJARAM 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 BIHARILALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
339 KHALAWA MP-25-003-042-004/186
(KHATEGAON) 		1725003000NRG24310320240564312 31/03/2024 KRIPARAM 1725003WL038211 KRIPARAM 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 KRIPARAM STATE BANK OF INDIA(508548)
340 KHALAWA MP-25-003-042-004/186
(KHATEGAON) 		1725003000NRG24310320240564313 31/03/2024 SARSWATI 1725003WL038211 SARSWATI 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 SARSWATI STATE BANK OF INDIA(508548)
341 KHALAWA MP-25-003-042-004/274
(KHATEGAON) 		1725003000NRG24310320240564306 31/03/2024 PARASRAM 1725003WL038210 PARASRAM 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHALAWA MP-25-003-042-004/51-A
(KHATEGAON) 		1725003000NRG24310320240564315 31/03/2024 PREMSINGH SUKA 1725003WL038211 PREMSINGH SUKA 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 PREMSINGHSUKA BANK OF INDIA(508505)
343 KHALAWA MP-25-003-042-004/83-A
(KHATEGAON) 		1725003000NRG24310320240564320 31/03/2024 LACHCHU HEERALAL 1725003WL038211 LACHCHU HEERALAL 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 LACHCHUHEERALAL STATE BANK OF INDIA(508548)
344 KHALAWA MP-25-003-042-004/84-C
(KHATEGAON) 		1725003000NRG24310320240564322 31/03/2024 SHANKAR NANNU 1725003WL038211 SHANKAR NANNU 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 SHANKARNANNU STATE BANK OF INDIA(508548)
345 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24310320240564324 31/03/2024 RAMBHAVAN 1725003WL038211 RAMBHAVAN 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 RAMBHAVAN STATE BANK OF INDIA(508548)
346 KHALAWA MP-25-003-042-004/91-A
(KHATEGAON) 		1725003000NRG24310320240564326 31/03/2024 BADRI RAMMU 1725003WL038211 BADRI RAMMU 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 BADRIRAMMU CENTRAL BANK OF INDIA(607115)
347 KHALAWA MP-25-003-042-004/91-A
(KHATEGAON) 		1725003000NRG24310320240564327 31/03/2024 BASANTI BADRIPRASAD 1725003WL038211 BASANTI BADRIPRASAD 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 BASANTIBADRIPRASAD STATE BANK OF INDIA(508548)
348 KHALAWA MP-25-003-042-004/91-A
(KHATEGAON) 		1725003000NRG24310320240564325 31/03/2024 SUKHRAM 1725003WL038211 SUKHRAM 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 SUKHRAM FINO PAYMENTS BANK LTD(608001)
349 KHALAWA MP-25-003-042-004/91-A
(KHATEGAON) 		1725003000NRG24310320240564328 31/03/2024 SUKMA 1725003WL038211 SUKMA 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 SUKMA STATE BANK OF INDIA(508548)
350 KHALAWA MP-25-003-057-001/305
(MIRPUR) 		1725003000NRG24310320240563017 31/03/2024 savita 1725003WL038138 savita 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 savita BANK OF INDIA(508505)
351 KHALAWA MP-25-003-058-001/131-A
(MOHANYA BHAM) 		1725003000NRG24310320240564333 31/03/2024 SHIVA 1725003WL038213 SHIVA 00415 SBIN0004517 2652 2652 Processed 19/04/2024 397779356 SHIVA FINO PAYMENTS BANK LTD(608001)
352 KHALAWA MP-25-003-058-001/234
(MOHANYA BHAM) 		1725003000NRG24310320240564340 31/03/2024 JYOTI 1725003WL038213 JYOTI 00415 SBIN0004517 2652 2652 Processed 19/04/2024 397779356 JYOTI STATE BANK OF INDIA(508548)
353 KHALAWA MP-25-003-058-001/297
(MOHANYA BHAM) 		1725003000NRG24310320240564346 31/03/2024 Anita 1725003WL038213 Anita 00415 SBIN0004517 2652 2652 Processed 19/04/2024 397779356 Anita STATE BANK OF INDIA(508548)
354 KHALAWA MP-25-003-077-002/53
(SUKWI RAIYAT) 		1725003000NRG24310320240563804 31/03/2024 geeta 1725003WL038189 geeta 00415 SBIN0004517 1326 1326 Processed 19/04/2024 397779356 geeta STATE BANK OF INDIA(508548)
355 KHALAWA MP-25-003-079-002/297-C
(TIGRIYA) 		1725003000NRG24310320240563480 31/03/2024 PAPPU 1725003WL038173 PAPPU 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397779356 PAPPU STATE BANK OF INDIA(508548)
356 KHALAWA MP-25-003-079-002/390
(TIGRIYA) 		1725003000NRG24310320240563103 31/03/2024 SANTOSH 1725003WL038152 SANTOSH 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397779356 SANTOSH BANK OF INDIA(508505)
SubTotal 75326 75326
357 KHALAWA MP-25-003-021-002/324-C
(FEFRI SAR.) 		1725003000NRG24310320240563038 31/03/2024 Monika 1725003WL038140 Monika 00415 SBIN0008522 663 663 Processed 19/04/2024 397779356 Monika FINO PAYMENTS BANK LTD(608001)
358 KHALAWA MP-25-003-079-002/240-B
(TIGRIYA) 		1725003000NRG24310320240563471 31/03/2024 ANIL 1725003WL038173 ANIL 00415 SBIN0008522 1105 1105 Processed 19/04/2024 397779356 ANIL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
359 KHALAWA MP-25-003-014-001/286-A
(DEWLI KHURD) 		1725003000NRG24310320240564022 31/03/2024 Jamsingh Badole 1725003WL038201 Jamsingh Badole 00415 SBIN0030298 663 663 Processed 19/04/2024 397779356 JamsinghBadole STATE BANK OF INDIA(508548)
SubTotal 663 663
360 KHALAWA MP-25-003-077-001/98-B
(SUKWI RAIYAT) 		1725003000NRG24310320240563754 31/03/2024 Kuvar Bai 1725003WL038189 Kuvar Bai 00553 INDB0000011 1326 1326 Processed 19/04/2024 397779356 KuvarBai BANK OF INDIA(508505)
SubTotal 1326 1326
361 KHALAWA MP-25-003-021-002/376-D
(FEFRI SAR.) 		1725003000NRG24310320240563039 31/03/2024 Abhishek 1725003WL038140 Abhishek 00553 INDB0001305 663 663 Processed 19/04/2024 397779356 Abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
362 KHALAWA MP-25-003-016-002/347-A
(DHAKOTI) 		1725003000NRG24310320240564233 31/03/2024 RAHUL 1725003WL038207 RAHUL 00666 IDFB0041301 1323 1323 Processed 19/04/2024 397779356 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHALAWA MP-25-003-042-004/109
(KHATEGAON) 		1725003000NRG24310320240564286 31/03/2024 MANJU 1725003WL038209 MANJU 00666 IDFB0041301 221 221 Processed 19/04/2024 397779356 MANJU ICICI BANK LTD(508534)
364 KHALAWA MP-25-003-077-002/146
(SUKWI RAIYAT) 		1725003000NRG24310320240563769 31/03/2024 HARERAM 1725003WL038189 HARERAM 00666 IDFB0041301 1326 1326 Processed 19/04/2024 397779356 HARERAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHALAWA MP-25-003-079-002/218
(TIGRIYA) 		1725003000NRG24310320240563100 31/03/2024 NEELABAI 1725003WL038152 NEELABAI 00666 IDFB0041301 1105 1105 Processed 19/04/2024 397779356 NEELABAI IDFC BANK LIMITED(608117)
366 KHALAWA MP-25-003-079-002/409
(TIGRIYA) 		1725003000NRG24310320240563107 31/03/2024 radha 1725003WL038152 radha 00666 IDFB0041301 1105 1105 Processed 19/04/2024 397779356 radha IDFC BANK LIMITED(608117)
SubTotal 5080 5080
367 KHALAWA MP-25-003-014-001/111-B
(DEWLI KHURD) 		1725003000NRG24310320240564015 31/03/2024 RITESH SAICHAR 1725003WL038201 RITESH SAICHAR 00688 FINO0001001 663 663 Processed 19/04/2024 397779356 RITESHSAICHAR BANK OF INDIA(508505)
368 KHALAWA MP-25-003-016-002/221
(DHAKOTI) 		1725003000NRG24310320240564205 31/03/2024 NANI 1725003WL038207 NANI 00688 FINO0001001 1323 1323 Processed 19/04/2024 397779356 NANI FINO PAYMENTS BANK LTD(608001)
369 KHALAWA MP-25-003-016-002/221
(DHAKOTI) 		1725003000NRG24310320240564207 31/03/2024 RITESH BHURELAL 1725003WL038207 RITESH BHURELAL 00688 FINO0001001 1323 1323 Processed 19/04/2024 397779356 RITESHBHURELAL FINO PAYMENTS BANK LTD(608001)
370 KHALAWA MP-25-003-021-002/527-B
(FEFRI SAR.) 		1725003000NRG24310320240563041 31/03/2024 Priyanka 1725003WL038140 Priyanka 00688 FINO0001001 663 663 Processed 19/04/2024 397779356 Priyanka FINO PAYMENTS BANK LTD(608001)
371 KHALAWA MP-25-003-033-001/19
(JHIRPA) 		1725003000NRG24310320240563651 31/03/2024 Saliram 1725003WL038180 Saliram 00688 FINO0001001 884 884 Processed 19/04/2024 397779356 Saliram FINO PAYMENTS BANK LTD(608001)
372 KHALAWA MP-25-003-042-001/26-A
(KHATEGAON) 		1725003000NRG24310320240564267 31/03/2024 SURAJ 1725003WL038209 SURAJ 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779356 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
373 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24310320240564274 31/03/2024 Rekha Anar Singh 1725003WL038209 Rekha Anar Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779356 RekhaAnarSingh FINO PAYMENTS BANK LTD(608001)
374 KHALAWA MP-25-003-049-002/365
(LAKHANPUR BANDI) 		1725003000NRG24290320240561349 31/03/2024 Gorelal 1725003WL038046 Gorelal 00688 FINO0001001 2210 2210 Processed 19/04/2024 397779356 Gorelal BANK OF INDIA(508505)
375 KHALAWA MP-25-003-077-002/132
(SUKWI RAIYAT) 		1725003000NRG24310320240563766 31/03/2024 Umesh 1725003WL038189 Umesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397779356 Umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11044 11044
376 KHALAWA MP-25-003-049-001/30-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561278 31/03/2024 MANISH 1725003WL038046 MANISH 00688 FINO0001446 2210 2210 Processed 19/04/2024 397779356 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHALAWA MP-25-003-049-001/665
(LAKHANPUR BANDI) 		1725003000NRG24290320240561328 31/03/2024 MANKIBAI 1725003WL038046 MANKIBAI 00688 FINO0001446 1989 1989 Processed 19/04/2024 397779356 MANKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
378 KHALAWA MP-25-003-009-001/649
(BHANDAGYA) 		1725003000NRG24310320240562962 31/03/2024 Dvaraki Bai 1725003WL038133 Dvaraki Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779356 DvarakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHALAWA MP-25-003-014-001/211-A
(DEWLI KHURD) 		1725003000NRG24310320240564020 31/03/2024 BIRAJLAL KASDE 1725003WL038201 BIRAJLAL KASDE 00691 IPOS0000001 663 663 Processed 19/04/2024 397779356 BIRAJLALKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHALAWA MP-25-003-023-002/222-A
(GOGAIPUR) 		1725003000NRG24310320240564877 31/03/2024 MANGILAL MOTI 1725003WL038231 MANGILAL MOTI 00691 IPOS0000001 442 442 Processed 19/04/2024 397779356 MANGILALMOTI NARMADA JHABUA GRAMIN BANK(508515)
381 KHALAWA MP-25-003-023-002/222-A
(GOGAIPUR) 		1725003000NRG24310320240564875 31/03/2024 MANGILAL MOTI 1725003WL038231 MANGILAL MOTI 00691 IPOS0000001 243 243 Processed 19/04/2024 397779356 MANGILALMOTI NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-041-001/5480-A
(KHARKALA) 		1725003000NRG24310320240563027 31/03/2024 varsha dhepda 1725003WL038139 varsha dhepda 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779356 varshadhepda BANK OF INDIA(508505)
383 KHALAWA MP-25-003-041-001/5691
(KHARKALA) 		1725003000NRG24310320240563029 31/03/2024 sourabh khandya 1725003WL038139 sourabh khandya 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779356 sourabhkhandya INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHALAWA MP-25-003-041-001/5693
(KHARKALA) 		1725003000NRG24310320240563034 31/03/2024 Bebi bai 1725003WL038139 Bebi bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779356 Bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHALAWA MP-25-003-041-001/5694
(KHARKALA) 		1725003000NRG24310320240563035 31/03/2024 krashna bbai 1725003WL038139 krashna bbai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779356 krashnabbai INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHALAWA MP-25-003-041-001/5694-B
(KHARKALA) 		1725003000NRG24310320240563036 31/03/2024 ladki bai khandiya 1725003WL038139 ladki bai khandiya 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779356 ladkibaikhandiya BANK OF INDIA(508505)
387 KHALAWA MP-25-003-049-001/50
(LAKHANPUR BANDI) 		1725003000NRG24290320240561297 31/03/2024 Rohit 1725003WL038046 Rohit 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397779356 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHALAWA MP-25-003-049-001/57-C
(LAKHANPUR BANDI) 		1725003000NRG24290320240561303 31/03/2024 Shanta bai 1725003WL038046 Shanta bai 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397779356 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHALAWA MP-25-003-049-001/57-D
(LAKHANPUR BANDI) 		1725003000NRG24290320240561305 31/03/2024 Radha bai 1725003WL038046 Radha bai 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397779356 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHALAWA MP-25-003-049-001/665
(LAKHANPUR BANDI) 		1725003000NRG24290320240561329 31/03/2024 Sunil 1725003WL038046 Sunil 00691 IPOS0000001 2210 2210 Processed 19/04/2024 397779356 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHALAWA MP-25-003-079-002/10
(TIGRIYA) 		1725003000NRG24310320240563090 31/03/2024 ashish 1725003WL038151 ashish 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779356 ashish NARMADA JHABUA GRAMIN BANK(508515)
392 KHALAWA MP-25-003-079-002/14
(TIGRIYA) 		1725003000NRG24310320240563094 31/03/2024 sunita bai 1725003WL038151 sunita bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779356 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHALAWA MP-25-003-079-002/193
(TIGRIYA) 		1725003000NRG24310320240563097 31/03/2024 CHHAMA 1725003WL038151 CHHAMA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779356 CHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHALAWA MP-25-003-079-002/390-B
(TIGRIYA) 		1725003000NRG24310320240563105 31/03/2024 HUKUM 1725003WL038152 HUKUM 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779356 HUKUM INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHALAWA MP-25-003-079-002/403
(TIGRIYA) 		1725003000NRG24310320240563489 31/03/2024 mukesh 1725003WL038173 mukesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397779356 mukesh BANK OF INDIA(508505)
SubTotal 22343 22343
396 KHALAWA MP-25-003-023-002/222
(GOGAIPUR) 		1725003000NRG24310320240564872 31/03/2024 MOTI LALU 1725003WL038231 MOTI LALU 00697 BKID0MG0274 442 442 Processed 19/04/2024 397779356 MOTILALU NARMADA JHABUA GRAMIN BANK(508515)
397 KHALAWA MP-25-003-023-002/222
(GOGAIPUR) 		1725003000NRG24310320240564873 31/03/2024 MOTI LALU 1725003WL038231 MOTI LALU 00697 BKID0MG0274 243 243 Processed 19/04/2024 397779356 MOTILALU NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-033-001/101-A
(JHIRPA) 		1725003000NRG24310320240563626 31/03/2024 Mitaram 1725003WL038179 Mitaram 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Mitaram NARMADA JHABUA GRAMIN BANK(508515)
399 KHALAWA MP-25-003-033-001/103
(JHIRPA) 		1725003000NRG24310320240563627 31/03/2024 dadu 1725003WL038179 dadu 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 dadu NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-033-001/16
(JHIRPA) 		1725003000NRG24310320240563628 31/03/2024 Syamlal 1725003WL038179 Syamlal 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
401 KHALAWA MP-25-003-033-001/23
(JHIRPA) 		1725003000NRG24310320240563654 31/03/2024 Manohari 1725003WL038180 Manohari 00697 BKID0MG0274 1105 1105 Processed 19/04/2024 397779356 Manohari NARMADA JHABUA GRAMIN BANK(508515)
402 KHALAWA MP-25-003-033-001/27
(JHIRPA) 		1725003000NRG24310320240563656 31/03/2024 Bhihari 1725003WL038180 Bhihari 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Bhihari NARMADA JHABUA GRAMIN BANK(508515)
403 KHALAWA MP-25-003-033-001/272
(JHIRPA) 		1725003000NRG24310320240563629 31/03/2024 RAMSHING SABULAL 1725003WL038179 RAMSHING SABULAL 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 RAMSHINGSABULAL NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-033-001/273-A
(JHIRPA) 		1725003000NRG24310320240563657 31/03/2024 Anil 1725003WL038180 Anil 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Anil NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-033-001/276-B
(JHIRPA) 		1725003000NRG24310320240563658 31/03/2024 Kishan 1725003WL038180 Kishan 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Kishan NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-033-001/28
(JHIRPA) 		1725003000NRG24310320240563660 31/03/2024 HUKM CHND 1725003WL038180 HUKM CHND 00697 BKID0MG0274 663 663 Processed 19/04/2024 397779356 HUKMCHND NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-033-001/29
(JHIRPA) 		1725003000NRG24310320240563630 31/03/2024 Damu 1725003WL038179 Damu 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Damu NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-033-001/30
(JHIRPA) 		1725003000NRG24310320240563662 31/03/2024 Munni Bai 1725003WL038180 Munni Bai 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-033-001/37
(JHIRPA) 		1725003000NRG24310320240563632 31/03/2024 Nehrulal 1725003WL038179 Nehrulal 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Nehrulal NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-033-001/47
(JHIRPA) 		1725003000NRG24310320240563665 31/03/2024 Futu Bai 1725003WL038180 Futu Bai 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 FutuBai AIRTEL PAYMENTS BANK LIMITED(990288)
411 KHALAWA MP-25-003-033-001/47
(JHIRPA) 		1725003000NRG24310320240563664 31/03/2024 Parsram 1725003WL038180 Parsram 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Parsram NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-033-001/78-B
(JHIRPA) 		1725003000NRG24310320240563668 31/03/2024 Santaram 1725003WL038180 Santaram 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Santaram NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-033-001/87
(JHIRPA) 		1725003000NRG24310320240563671 31/03/2024 Mangita 1725003WL038180 Mangita 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Mangita NARMADA JHABUA GRAMIN BANK(508515)
414 KHALAWA MP-25-003-033-001/89
(JHIRPA) 		1725003000NRG24310320240563672 31/03/2024 Kishori 1725003WL038180 Kishori 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Kishori NARMADA JHABUA GRAMIN BANK(508515)
415 KHALAWA MP-25-003-033-001/94-A
(JHIRPA) 		1725003000NRG24310320240563639 31/03/2024 Baliram sonaji 1725003WL038179 Baliram sonaji 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Baliramsonaji NARMADA JHABUA GRAMIN BANK(508515)
416 KHALAWA MP-25-003-033-001/97-A
(JHIRPA) 		1725003000NRG24310320240563641 31/03/2024 Rajaram 1725003WL038179 Rajaram 00697 BKID0MG0274 884 884 Processed 19/04/2024 397779356 Rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
417 KHALAWA MP-25-003-077-001/28
(SUKWI RAIYAT) 		1725003000NRG24310320240563744 31/03/2024 Hansraj 1725003WL038189 Hansraj 00697 BKID0MG0274 1326 1326 Processed 19/04/2024 397779356 Hansraj BANK OF INDIA(508505)
418 KHALAWA MP-25-003-077-001/28
(SUKWI RAIYAT) 		1725003000NRG24310320240563745 31/03/2024 Mamta 1725003WL038189 Mamta 00697 BKID0MG0274 1326 1326 Processed 19/04/2024 397779356 Mamta BANK OF INDIA(508505)
419 KHALAWA MP-25-003-077-001/44-B
(SUKWI RAIYAT) 		1725003000NRG24310320240563751 31/03/2024 Uma bai 1725003WL038189 Uma bai 00697 BKID0MG0274 1326 1326 Processed 19/04/2024 397779356 Umabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
420 KHALAWA MP-25-003-078-001/115
(SUNDERDEV) 		1725003000NRG24310320240563246 31/03/2024 Ram 1725003WL038161 Ram 00697 BKID0MG0274 221 221 Processed 19/04/2024 397779356 Ram STATE BANK OF INDIA(508548)
421 KHALAWA MP-25-003-078-001/115
(SUNDERDEV) 		1725003000NRG24310320240563243 31/03/2024 SRIKRISHANA 1725003WL038161 SRIKRISHANA 00697 BKID0MG0274 221 221 Processed 19/04/2024 397779356 SRIKRISHANA FINO PAYMENTS BANK LTD(608001)
SubTotal 21901 21901
422 KHALAWA MP-25-003-079-002/297-A
(TIGRIYA) 		1725003000NRG24310320240563477 31/03/2024 Manoj 1725003WL038173 Manoj 00697 BKID0MG0276 1105 1105 Processed 19/04/2024 397779356 Manoj NARMADA JHABUA GRAMIN BANK(508515)
423 KHALAWA MP-25-003-079-002/297-D
(TIGRIYA) 		1725003000NRG24310320240563482 31/03/2024 Rakesh 1725003WL038173 Rakesh 00697 BKID0MG0276 1105 1105 Processed 19/04/2024 397779356 Rakesh IDFC BANK LIMITED(608117)
424 KHALAWA MP-25-003-079-002/419
(TIGRIYA) 		1725003000NRG24310320240563491 31/03/2024 Vinod 1725003WL038173 Vinod 00697 BKID0MG0276 1105 1105 Processed 19/04/2024 397779356 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
425 KHALAWA MP-25-003-042-001/304
(KHATEGAON) 		1725003000NRG24310320240564272 31/03/2024 RATILAL NANDRAN 1725003WL038209 RATILAL NANDRAN 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 RATILALNANDRAN FINO PAYMENTS BANK LTD(608001)
426 KHALAWA MP-25-003-042-001/52
(KHATEGAON) 		1725003000NRG24310320240564276 31/03/2024 HARISINGH 1725003WL038209 HARISINGH 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-042-001/60-B
(KHATEGAON) 		1725003000NRG24310320240564277 31/03/2024 LALCHAND SITARAM 1725003WL038209 LALCHAND SITARAM 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 LALCHANDSITARAM NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-042-001/60-B
(KHATEGAON) 		1725003000NRG24310320240564278 31/03/2024 LAXMIBAI LALCHAND 1725003WL038209 LAXMIBAI LALCHAND 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 LAXMIBAILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
429 KHALAWA MP-25-003-042-001/69
(KHATEGAON) 		1725003000NRG24310320240564280 31/03/2024 LAXMAN KHANDEV 1725003WL038209 LAXMAN KHANDEV 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 LAXMANKHANDEV NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-042-001/74
(KHATEGAON) 		1725003000NRG24310320240564281 31/03/2024 KAPLI BHUTA 1725003WL038209 KAPLI BHUTA 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 KAPLIBHUTA NARMADA JHABUA GRAMIN BANK(508515)
431 KHALAWA MP-25-003-042-004/103
(KHATEGAON) 		1725003000NRG24310320240564291 31/03/2024 JAYRAM BHUTA 1725003WL038210 JAYRAM BHUTA 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 JAYRAMBHUTA NARMADA JHABUA GRAMIN BANK(508515)
432 KHALAWA MP-25-003-042-004/103
(KHATEGAON) 		1725003000NRG24310320240564292 31/03/2024 PAYARI BAI 1725003WL038210 PAYARI BAI 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 PAYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
433 KHALAWA MP-25-003-042-004/108
(KHATEGAON) 		1725003000NRG24310320240564284 31/03/2024 RAJKISHOR GHASIRAM 1725003WL038209 RAJKISHOR GHASIRAM 00697 BKID0MG0283 221 221 Processed 19/04/2024 397779356 RAJKISHORGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
434 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24310320240564307 31/03/2024 BETI BAI 1725003WL038211 BETI BAI 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 KHALAWA MP-25-003-042-004/112
(KHATEGAON) 		1725003000NRG24310320240564294 31/03/2024 JAMLO BAI 1725003WL038210 JAMLO BAI 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 JAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
436 KHALAWA MP-25-003-042-004/112
(KHATEGAON) 		1725003000NRG24310320240564293 31/03/2024 KESHRILAL SALAKRAM 1725003WL038210 KESHRILAL SALAKRAM 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 KESHRILALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
437 KHALAWA MP-25-003-042-004/119
(KHATEGAON) 		1725003000NRG24310320240564295 31/03/2024 BALARAM SUKRAM 1725003WL038210 BALARAM SUKRAM 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 BALARAMSUKRAM NARMADA JHABUA GRAMIN BANK(508515)
438 KHALAWA MP-25-003-042-004/119
(KHATEGAON) 		1725003000NRG24310320240564296 31/03/2024 SAMAYBAI BALARAM 1725003WL038210 SAMAYBAI BALARAM 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 SAMAYBAIBALARAM NARMADA JHABUA GRAMIN BANK(508515)
439 KHALAWA MP-25-003-042-004/120
(KHATEGAON) 		1725003000NRG24310320240564297 31/03/2024 BETIBAI KALU 1725003WL038210 BETIBAI KALU 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 BETIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
440 KHALAWA MP-25-003-042-004/120
(KHATEGAON) 		1725003000NRG24310320240564298 31/03/2024 MAGRAIBAI KALU 1725003WL038210 MAGRAIBAI KALU 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 MAGRAIBAIKALU INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHALAWA MP-25-003-042-004/128
(KHATEGAON) 		1725003000NRG24310320240564300 31/03/2024 JIJIBAI SHANTILAL 1725003WL038210 JIJIBAI SHANTILAL 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 JIJIBAISHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
442 KHALAWA MP-25-003-042-004/128
(KHATEGAON) 		1725003000NRG24310320240564299 31/03/2024 SHANTILAL 1725003WL038210 SHANTILAL 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
443 KHALAWA MP-25-003-042-004/133
(KHATEGAON) 		1725003000NRG24310320240564289 31/03/2024 HIRALAL RAJARAM 1725003WL038209 HIRALAL RAJARAM 00697 BKID0MG0283 221 221 Processed 19/04/2024 397779356 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
444 KHALAWA MP-25-003-042-004/136
(KHATEGAON) 		1725003000NRG24310320240564301 31/03/2024 CHAMPALAL RAJARAM 1725003WL038210 CHAMPALAL RAJARAM 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 CHAMPALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
445 KHALAWA MP-25-003-042-004/136
(KHATEGAON) 		1725003000NRG24310320240564302 31/03/2024 MIRKAYBAI CHAMPALAL 1725003WL038210 MIRKAYBAI CHAMPALAL 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 MIRKAYBAICHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHALAWA MP-25-003-042-004/142-A
(KHATEGAON) 		1725003000NRG24310320240564308 31/03/2024 SARSWATIBAI TULSIRAM 1725003WL038211 SARSWATIBAI TULSIRAM 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 SARSWATIBAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
447 KHALAWA MP-25-003-042-004/151
(KHATEGAON) 		1725003000NRG24310320240564311 31/03/2024 KAMLA 1725003WL038211 KAMLA 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
448 KHALAWA MP-25-003-042-004/173
(KHATEGAON) 		1725003000NRG24310320240564303 31/03/2024 PHOOLVATI 1725003WL038210 PHOOLVATI 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
449 KHALAWA MP-25-003-042-004/276
(KHATEGAON) 		1725003000NRG24310320240564314 31/03/2024 Rampyari bai 1725003WL038211 Rampyari bai 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
450 KHALAWA MP-25-003-042-004/80
(KHATEGAON) 		1725003000NRG24310320240564316 31/03/2024 SHITAL RAMUU 1725003WL038211 SHITAL RAMUU 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 SHITALRAMUU FINO PAYMENTS BANK LTD(608001)
451 KHALAWA MP-25-003-042-004/83-A
(KHATEGAON) 		1725003000NRG24310320240564321 31/03/2024 KASHIBAI LACHUU 1725003WL038211 KASHIBAI LACHUU 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 KASHIBAILACHUU INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHALAWA MP-25-003-042-004/84-C
(KHATEGAON) 		1725003000NRG24310320240564323 31/03/2024 RAMPYARI SHANKAR 1725003WL038211 RAMPYARI SHANKAR 00697 BKID0MG0283 1326 1326 Processed 19/04/2024 397779356 RAMPYARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
453 KHALAWA MP-25-003-049-001/12
(LAKHANPUR BANDI) 		1725003000NRG24290320240561261 31/03/2024 Payri bai Mandan 1725003WL038046 Payri bai Mandan 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 PayribaiMandan BANK OF INDIA(508505)
454 KHALAWA MP-25-003-049-001/30-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561275 31/03/2024 Munna 1725003WL038046 Munna 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 Munna NARMADA JHABUA GRAMIN BANK(508515)
455 KHALAWA MP-25-003-049-001/34
(LAKHANPUR BANDI) 		1725003000NRG24290320240561281 31/03/2024 Raju Bai 1725003WL038046 Raju Bai 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
456 KHALAWA MP-25-003-049-001/34
(LAKHANPUR BANDI) 		1725003000NRG24290320240561280 31/03/2024 tulsiram mangilal 1725003WL038046 tulsiram mangilal 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 tulsirammangilal NARMADA JHABUA GRAMIN BANK(508515)
457 KHALAWA MP-25-003-049-001/42-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561283 31/03/2024 Kantaprasad 1725003WL038046 Kantaprasad 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 Kantaprasad NARMADA JHABUA GRAMIN BANK(508515)
458 KHALAWA MP-25-003-049-001/48-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561288 31/03/2024 BALIRAM MANGILAL 1725003WL038046 BALIRAM MANGILAL 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 BALIRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
459 KHALAWA MP-25-003-049-001/48-B
(LAKHANPUR BANDI) 		1725003000NRG24290320240561290 31/03/2024 Bharat mangilal 1725003WL038046 Bharat mangilal 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 Bharatmangilal NARMADA JHABUA GRAMIN BANK(508515)
460 KHALAWA MP-25-003-049-001/658
(LAKHANPUR BANDI) 		1725003000NRG24290320240561319 31/03/2024 MOHAN SAKHARAM 1725003WL038046 MOHAN SAKHARAM 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 MOHANSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
461 KHALAWA MP-25-003-049-001/66-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561320 31/03/2024 Laxmi bai 1725003WL038046 Laxmi bai 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
462 KHALAWA MP-25-003-049-001/661
(LAKHANPUR BANDI) 		1725003000NRG24290320240561327 31/03/2024 ANITA 1725003WL038046 ANITA 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 ANITA NARMADA JHABUA GRAMIN BANK(508515)
463 KHALAWA MP-25-003-049-002/261-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561346 31/03/2024 Manohar 1725003WL038046 Manohar 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 Manohar FINO PAYMENTS BANK LTD(608001)
464 KHALAWA MP-25-003-049-002/267
(LAKHANPUR BANDI) 		1725003000NRG24290320240561348 31/03/2024 BHAIYALAL 1725003WL038046 BHAIYALAL 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
465 KHALAWA MP-25-003-049-002/7-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561350 31/03/2024 Ajay 1725003WL038046 Ajay 00697 BKID0MG0283 2210 2210 Processed 19/04/2024 397779356 Ajay NARMADA JHABUA GRAMIN BANK(508515)
466 KHALAWA MP-25-003-079-002/101
(TIGRIYA) 		1725003000NRG24310320240563092 31/03/2024 bhagwati 1725003WL038151 bhagwati 00697 BKID0MG0283 1105 1105 Processed 19/04/2024 397779356 bhagwati FINO PAYMENTS BANK LTD(608001)
467 KHALAWA MP-25-003-079-002/101
(TIGRIYA) 		1725003000NRG24310320240563091 31/03/2024 ramjivan 1725003WL038151 ramjivan 00697 BKID0MG0283 1105 1105 Processed 19/04/2024 397779356 ramjivan BANK OF INDIA(508505)
468 KHALAWA MP-25-003-079-002/145
(TIGRIYA) 		1725003000NRG24310320240563095 31/03/2024 jagdish sitaram 1725003WL038151 jagdish sitaram 00697 BKID0MG0283 1105 1105 Processed 19/04/2024 397779356 jagdishsitaram NARMADA JHABUA GRAMIN BANK(508515)
469 KHALAWA MP-25-003-079-002/203
(TIGRIYA) 		1725003000NRG24310320240563467 31/03/2024 chunnilal 1725003WL038173 chunnilal 00697 BKID0MG0283 1105 1105 Processed 19/04/2024 397779356 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
470 KHALAWA MP-25-003-079-002/207-A
(TIGRIYA) 		1725003000NRG24310320240563469 31/03/2024 PAVANSINGH 1725003WL038173 PAVANSINGH 00697 BKID0MG0283 1105 1105 Processed 19/04/2024 397779356 PAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 KHALAWA MP-25-003-079-002/218
(TIGRIYA) 		1725003000NRG24310320240563099 31/03/2024 RAMDAS BRAJLAL 1725003WL038151 RAMDAS BRAJLAL 00697 BKID0MG0283 1105 1105 Processed 19/04/2024 397779356 RAMDASBRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
472 KHALAWA MP-25-003-079-002/266
(TIGRIYA) 		1725003000NRG24310320240563474 31/03/2024 PARASRAM AASHARAM 1725003WL038173 PARASRAM AASHARAM 00697 BKID0MG0283 1105 1105 Processed 19/04/2024 397779356 PARASRAMAASHARAM BANK OF INDIA(508505)
473 KHALAWA MP-25-003-079-002/318
(TIGRIYA) 		1725003000NRG24310320240563483 31/03/2024 Bharat 1725003WL038173 Bharat 00697 BKID0MG0283 1105 1105 Processed 19/04/2024 397779356 Bharat IDFC BANK LIMITED(608117)
474 KHALAWA MP-25-003-079-002/323
(TIGRIYA) 		1725003000NRG24310320240563486 31/03/2024 RAMESH KARTARSING 1725003WL038173 RAMESH KARTARSING 00697 BKID0MG0283 1105 1105 Processed 19/04/2024 397779356 RAMESHKARTARSING NARMADA JHABUA GRAMIN BANK(508515)
475 KHALAWA MP-25-003-079-002/38
(TIGRIYA) 		1725003000NRG24310320240563102 31/03/2024 SANTOSH 1725003WL038152 SANTOSH 00697 BKID0MG0283 1105 1105 Processed 19/04/2024 397779356 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
476 KHALAWA MP-25-003-079-002/90
(TIGRIYA) 		1725003000NRG24310320240563108 31/03/2024 danpal amratlal 1725003WL038152 danpal amratlal 00697 BKID0MG0283 1105 1105 Processed 19/04/2024 397779356 danpalamratlal BANK OF INDIA(508505)
SubTotal 75803 75803
477 KHALAWA MP-25-003-023-002/173
(GOGAIPUR) 		1725003000NRG24310320240564871 31/03/2024 RAMCHANDRA 1725003WL038231 RAMCHANDRA 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397779356 RAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
478 KHALAWA MP-25-003-023-002/222
(GOGAIPUR) 		1725003000NRG24310320240564874 31/03/2024 Ranu bai 1725003WL038231 Ranu bai 00697 BKID0NAMRGB 243 243 Processed 19/04/2024 397779356 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
479 KHALAWA MP-25-003-023-002/248-A
(GOGAIPUR) 		1725003000NRG24310320240564882 31/03/2024 Btar singh 1725003WL038231 Btar singh 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397779356 Btarsingh NARMADA JHABUA GRAMIN BANK(508515)
480 KHALAWA MP-25-003-023-002/83
(GOGAIPUR) 		1725003000NRG24310320240564885 31/03/2024 LALTA BAI 1725003WL038231 LALTA BAI 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397779356 LALTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
481 KHALAWA MP-25-003-023-002/83-A
(GOGAIPUR) 		1725003000NRG24310320240564886 31/03/2024 Sudesh 1725003WL038231 Sudesh 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397779356 Sudesh BANK OF BARODA(606985)
482 KHALAWA MP-25-003-033-001/103
(JHIRPA) 		1725003000NRG24310320240563644 31/03/2024 Sau Bai 1725003WL038180 Sau Bai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 SauBai NARMADA JHABUA GRAMIN BANK(508515)
483 KHALAWA MP-25-003-033-001/104
(JHIRPA) 		1725003000NRG24310320240563645 31/03/2024 Aasaram 1725003WL038180 Aasaram 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
484 KHALAWA MP-25-003-033-001/104
(JHIRPA) 		1725003000NRG24310320240563646 31/03/2024 Sona Bai 1725003WL038180 Sona Bai 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397779356 SonaBai AIRTEL PAYMENTS BANK LIMITED(990288)
485 KHALAWA MP-25-003-033-001/14
(JHIRPA) 		1725003000NRG24310320240563647 31/03/2024 ojadhsing 1725003WL038180 ojadhsing 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397779356 ojadhsing NARMADA JHABUA GRAMIN BANK(508515)
486 KHALAWA MP-25-003-033-001/14-A
(JHIRPA) 		1725003000NRG24310320240563648 31/03/2024 Ramsu 1725003WL038180 Ramsu 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Ramsu NARMADA JHABUA GRAMIN BANK(508515)
487 KHALAWA MP-25-003-033-001/14-A
(JHIRPA) 		1725003000NRG24310320240563649 31/03/2024 Tarachand 1725003WL038180 Tarachand 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Tarachand STATE BANK OF INDIA(508548)
488 KHALAWA MP-25-003-033-001/21
(JHIRPA) 		1725003000NRG24310320240563653 31/03/2024 Ramkali Bai 1725003WL038180 Ramkali Bai 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397779356 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
489 KHALAWA MP-25-003-033-001/23
(JHIRPA) 		1725003000NRG24310320240563655 31/03/2024 Kaliya 1725003WL038180 Kaliya 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397779356 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
490 KHALAWA MP-25-003-033-001/277
(JHIRPA) 		1725003000NRG24310320240563659 31/03/2024 Jamna Bai 1725003WL038180 Jamna Bai 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397779356 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
491 KHALAWA MP-25-003-033-001/3
(JHIRPA) 		1725003000NRG24310320240563631 31/03/2024 Sarmaji 1725003WL038179 Sarmaji 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Sarmaji NARMADA JHABUA GRAMIN BANK(508515)
492 KHALAWA MP-25-003-033-001/3
(JHIRPA) 		1725003000NRG24310320240563661 31/03/2024 Vijay 1725003WL038180 Vijay 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Vijay FINO PAYMENTS BANK LTD(608001)
493 KHALAWA MP-25-003-033-001/30-B
(JHIRPA) 		1725003000NRG24310320240563663 31/03/2024 Lachhu 1725003WL038180 Lachhu 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Lachhu NARMADA JHABUA GRAMIN BANK(508515)
494 KHALAWA MP-25-003-033-001/37
(JHIRPA) 		1725003000NRG24310320240563633 31/03/2024 Moni bai 1725003WL038179 Moni bai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Monibai NARMADA JHABUA GRAMIN BANK(508515)
495 KHALAWA MP-25-003-033-001/58
(JHIRPA) 		1725003000NRG24310320240563666 31/03/2024 MANNU JAJU 1725003WL038180 MANNU JAJU 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 MANNUJAJU NARMADA JHABUA GRAMIN BANK(508515)
496 KHALAWA MP-25-003-033-001/58
(JHIRPA) 		1725003000NRG24310320240563667 31/03/2024 Sayamu bai 1725003WL038180 Sayamu bai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Sayamubai NARMADA JHABUA GRAMIN BANK(508515)
497 KHALAWA MP-25-003-033-001/80
(JHIRPA) 		1725003000NRG24310320240563670 31/03/2024 Ladhaki bai 1725003WL038180 Ladhaki bai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Ladhakibai NARMADA JHABUA GRAMIN BANK(508515)
498 KHALAWA MP-25-003-033-001/88
(JHIRPA) 		1725003000NRG24310320240563637 31/03/2024 Manohari 1725003WL038179 Manohari 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Manohari NARMADA JHABUA GRAMIN BANK(508515)
499 KHALAWA MP-25-003-033-001/91
(JHIRPA) 		1725003000NRG24310320240563638 31/03/2024 LAXMAN BHOMKA 1725003WL038179 LAXMAN BHOMKA 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 LAXMANBHOMKA NARMADA JHABUA GRAMIN BANK(508515)
500 KHALAWA MP-25-003-033-001/94-A
(JHIRPA) 		1725003000NRG24310320240563640 31/03/2024 Sunita bai 1725003WL038179 Sunita bai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
501 KHALAWA MP-25-003-033-001/94-B
(JHIRPA) 		1725003000NRG24310320240563673 31/03/2024 Dhaniram 1725003WL038180 Dhaniram 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 Dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
502 KHALAWA MP-25-003-033-001/94-B
(JHIRPA) 		1725003000NRG24310320240563674 31/03/2024 Sonu Bai 1725003WL038180 Sonu Bai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397779356 SonuBai AIRTEL PAYMENTS BANK LIMITED(990288)
503 KHALAWA MP-25-003-042-004/80
(KHATEGAON) 		1725003000NRG24310320240564317 31/03/2024 Geeta 1725003WL038211 Geeta 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397779356 Geeta FINO PAYMENTS BANK LTD(608001)
504 KHALAWA MP-25-003-042-004/80
(KHATEGAON) 		1725003000NRG24310320240564319 31/03/2024 RAMLAL 1725003WL038211 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397779356 RAMLAL FINO PAYMENTS BANK LTD(608001)
505 KHALAWA MP-25-003-042-004/80
(KHATEGAON) 		1725003000NRG24310320240564318 31/03/2024 SANTRAM SHITAL 1725003WL038211 SANTRAM SHITAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397779356 SANTRAMSHITAL NARMADA JHABUA GRAMIN BANK(508515)
506 KHALAWA MP-25-003-049-001/28-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561272 31/03/2024 BASU 1725003WL038046 BASU 00697 BKID0NAMRGB 2210 2210 Processed 19/04/2024 397779356 BASU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
507 KHALAWA MP-25-003-049-001/28-A
(LAKHANPUR BANDI) 		1725003000NRG24290320240561274 31/03/2024 NIRBHYDAS 1725003WL038046 NIRBHYDAS 00697 BKID0NAMRGB 2210 2210 Processed 19/04/2024 397779356 NIRBHYDAS FINO PAYMENTS BANK LTD(608001)
508 KHALAWA MP-25-003-078-001/115
(SUNDERDEV) 		1725003000NRG24310320240563242 31/03/2024 SRIKRISHNA 1725003WL038161 SRIKRISHNA 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397779356 SRIKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
509 KHALAWA MP-25-003-078-001/121
(SUNDERDEV) 		1725003000NRG24310320240563247 31/03/2024 KISHOR FAGNU 1725003WL038161 KISHOR FAGNU 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397779356 KISHORFAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHALAWA MP-25-003-078-001/124
(SUNDERDEV) 		1725003000NRG24310320240563248 31/03/2024 Dongarshing 1725003WL038161 Dongarshing 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397779356 Dongarshing NARMADA JHABUA GRAMIN BANK(508515)
511 KHALAWA MP-25-003-078-001/146
(SUNDERDEV) 		1725003000NRG24310320240563252 31/03/2024 SURESH 1725003WL038161 SURESH 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397779356 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHALAWA MP-25-003-078-001/175
(SUNDERDEV) 		1725003000NRG24310320240563253 31/03/2024 CHAMPALAL GENDALAL 1725003WL038161 CHAMPALAL GENDALAL 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397779356 CHAMPALALGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
513 KHALAWA MP-25-003-078-001/197
(SUNDERDEV) 		1725003000NRG24310320240563255 31/03/2024 MOHANLAL MOJILAL 1725003WL038161 MOHANLAL MOJILAL 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397779356 MOHANLALMOJILAL STATE BANK OF INDIA(508548)
514 KHALAWA MP-25-003-078-001/197
(SUNDERDEV) 		1725003000NRG24310320240563254 31/03/2024 MOHANLAL MOJILAL 1725003WL038161 MOHANLAL MOJILAL 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397779356 MOHANLALMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
515 KHALAWA MP-25-003-078-001/27
(SUNDERDEV) 		1725003000NRG24310320240563261 31/03/2024 mansaram 1725003WL038161 mansaram 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397779356 mansaram NARMADA JHABUA GRAMIN BANK(508515)
516 KHALAWA MP-25-003-079-002/111
(TIGRIYA) 		1725003000NRG24310320240563461 31/03/2024 SUNDAR BAI 1725003WL038173 SUNDAR BAI 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397779356 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31625 31625
517 KHALAWA MP-25-003-014-002/245-A
(DEWLI KHURD) 		1725003000NRG24310320240564027 31/03/2024 Bina Bai 1725003WL038201 Bina Bai 00703 AIRP0000001 663 663 Processed 19/04/2024 397779356 BinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHALAWA MP-25-003-078-001/102-D
(SUNDERDEV) 		1725003000NRG24310320240563241 31/03/2024 Mansharam 1725003WL038161 Mansharam 00703 AIRP0000001 221 221 Processed 19/04/2024 397779356 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
519 KHALAWA MP-25-003-079-002/419
(TIGRIYA) 		1725003000NRG24310320240563490 31/03/2024 Rahul 1725003WL038173 Rahul 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779356 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 695457 695457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_310324APB_FTO_526763 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 21616
2 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0008806 MALHARGANJ 1323
3 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0008815 MANGLIA 1326
4 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0008841 SUKHALIA 2646
5 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0009513 SINGOT 1989
6 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1105
7 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0009520 CHHANERA 2210
8 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0009521 DEDTALAI 1323
9 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0009524 ASHAPUR 26520
10 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0009525 KHARKALAN 170413
11 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0009529 KHANDWA CIVIL LINES 4862
12 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0009530 KHEDI 5083
13 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0009539 KHALWA 26500
14 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0009541 KHIRKIYA 147849
15 KHALAWA MP1725003_310324APB_FTO_526763 Bank of India BKID0009549 Patajan 12376
16 KHALAWA MP1725003_310324APB_FTO_526763 ICICI BANK ICIC0000759 DEWAS 2210
17 KHALAWA MP1725003_310324APB_FTO_526763 State Bank of India SBIN0000379 HARDA 2210
18 KHALAWA MP1725003_310324APB_FTO_526763 State Bank of India SBIN0000408 KHANDWA 1326
19 KHALAWA MP1725003_310324APB_FTO_526763 State Bank of India SBIN0001472 HARSUD 5525
20 KHALAWA MP1725003_310324APB_FTO_526763 State Bank of India SBIN0004517 KHALWA 75326
21 KHALAWA MP1725003_310324APB_FTO_526763 State Bank of India SBIN0008522 NARMADA NAGAR 1768
22 KHALAWA MP1725003_310324APB_FTO_526763 State Bank of India SBIN0030298 BANGARDA(PURNI) 663
23 KHALAWA MP1725003_310324APB_FTO_526763 IndusInd Bank Ltd. INDB0000011 INDORE 1326
24 KHALAWA MP1725003_310324APB_FTO_526763 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 663
25 KHALAWA MP1725003_310324APB_FTO_526763 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5080
26 KHALAWA MP1725003_310324APB_FTO_526763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11044
27 KHALAWA MP1725003_310324APB_FTO_526763 Fino Payments Bank Ltd FINO0001446 MP RO 4199
28 KHALAWA MP1725003_310324APB_FTO_526763 India Post Payments Bank IPOS0000001 Harda 8840
29 KHALAWA MP1725003_310324APB_FTO_526763 India Post Payments Bank IPOS0000001 Khandwa 13503
30 KHALAWA MP1725003_310324APB_FTO_526763 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 21901
31 KHALAWA MP1725003_310324APB_FTO_526763 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 3315
32 KHALAWA MP1725003_310324APB_FTO_526763 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 75803
33 KHALAWA MP1725003_310324APB_FTO_526763 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1105
34 KHALAWA MP1725003_310324APB_FTO_526763 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 15934
35 KHALAWA MP1725003_310324APB_FTO_526763 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 14586
36 KHALAWA MP1725003_310324APB_FTO_526763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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