Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_200124APB_FTO_438413
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-004-001/1522
(AWALYA (NAGO.)) 		1725003000NRG24200120240470355 20/01/2024 RAHUL NEHRU 1725003WL033224 RAHUL NEHRU 00045 BARB0KHANDW 1547 1547 Processed 30/03/2024 038527224 RAHULNEHRU BANK OF BARODA(606985)
2 KHALAWA MP-25-003-004-001/1523
(AWALYA (NAGO.)) 		1725003000NRG24200120240470356 20/01/2024 ranjana 1725003WL033224 ranjana 00045 BARB0KHANDW 1547 1547 Processed 30/03/2024 038527224 ranjana BANK OF INDIA(508505)
3 KHALAWA MP-25-003-004-001/1869
(AWALYA (NAGO.)) 		1725003000NRG24200120240470374 20/01/2024 nirmala aasok 1725003WL033224 nirmala aasok 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 nirmalaaasok BANK OF BARODA(606985)
4 KHALAWA MP-25-003-004-001/1885
(AWALYA (NAGO.)) 		1725003000NRG24200120240470376 20/01/2024 NARBADIBAI JABBAR 1725003WL033224 NARBADIBAI JABBAR 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 NARBADIBAIJABBAR BANK OF INDIA(508505)
5 KHALAWA MP-25-003-004-001/1981
(AWALYA (NAGO.)) 		1725003000NRG24200120240470383 20/01/2024 Maya 1725003WL033224 Maya 00045 BARB0KHANDW 1547 1547 Processed 30/03/2024 038527224 Maya NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-004-001/26
(AWALYA (NAGO.)) 		1725003000NRG24200120240470389 20/01/2024 santosh 1725003WL033224 santosh 00045 BARB0KHANDW 1547 1547 Processed 30/03/2024 038527224 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-004-001/321
(AWALYA (NAGO.)) 		1725003000NRG24200120240470395 20/01/2024 samoti 1725003WL033224 samoti 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 samoti BANK OF INDIA(508505)
8 KHALAWA MP-25-003-016-002/258
(DHAKOTI) 		1725003000NRG24200120240471552 20/01/2024 ravi kumar 1725003WL033261 ravi kumar 00045 BARB0KHANDW 1323 1323 Processed 30/03/2024 038527224 ravikumar BANK OF BARODA(606985)
9 KHALAWA MP-25-003-029-001/34
(JAMNYA SARSARI) 		1725003000NRG24200120240470147 20/01/2024 Sevanti Korku 1725003WL033221 Sevanti Korku 00045 BARB0KHANDW 1105 1105 Processed 30/03/2024 038527224 SevantiKorku BANK OF BARODA(606985)
10 KHALAWA MP-25-003-029-001/352
(JAMNYA SARSARI) 		1725003000NRG24200120240470150 20/01/2024 Mayaram 1725003WL033221 Mayaram 00045 BARB0KHANDW 1105 1105 Processed 30/03/2024 038527224 Mayaram BANK OF BARODA(606985)
11 KHALAWA MP-25-003-039-001/114-C
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469825 20/01/2024 Suraj 1725003WL033198 Suraj 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 Suraj BANK OF BARODA(606985)
12 KHALAWA MP-25-003-039-001/139-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469844 20/01/2024 JITENDRA 1725003WL033198 JITENDRA 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 JITENDRA BANK OF BARODA(606985)
13 KHALAWA MP-25-003-039-001/141-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469848 20/01/2024 ARPIT 1725003WL033198 ARPIT 00045 BARB0KHANDW 12 12 Processed 30/03/2024 038527224 ARPIT IDFC BANK LIMITED(608117)
14 KHALAWA MP-25-003-039-001/143-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469853 20/01/2024 ARUN 1725003WL033198 ARUN 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 ARUN NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-039-001/195-C
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469868 20/01/2024 AASHA BAI 1725003WL033198 AASHA BAI 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 AASHABAI BANK OF BARODA(606985)
16 KHALAWA MP-25-003-039-001/197-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469869 20/01/2024 subham 1725003WL033198 subham 00045 BARB0KHANDW 12 12 Processed 30/03/2024 038527224 subham STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-039-001/215-C
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469871 20/01/2024 Suraj 1725003WL033198 Suraj 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 Suraj BANK OF BARODA(606985)
18 KHALAWA MP-25-003-039-001/309-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469890 20/01/2024 FAIMIDA 1725003WL033198 FAIMIDA 00045 BARB0KHANDW 1105 1105 Processed 30/03/2024 038527224 FAIMIDA BANK OF INDIA(508505)
19 KHALAWA MP-25-003-039-001/59-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469896 20/01/2024 SAYRA BEE 1725003WL033198 SAYRA BEE 00045 BARB0KHANDW 1105 1105 Processed 30/03/2024 038527224 SAYRABEE IDFC BANK LIMITED(608117)
20 KHALAWA MP-25-003-072-001/136
(SARMESAR) 		1725003000NRG24190120240469404 20/01/2024 basanti 1725003WL033174 basanti 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 basanti BANK OF BARODA(606985)
21 KHALAWA MP-25-003-072-001/180
(SARMESAR) 		1725003000NRG24190120240469408 20/01/2024 Ful bai 1725003WL033174 Ful bai 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHALAWA MP-25-003-072-001/180
(SARMESAR) 		1725003000NRG24190120240469407 20/01/2024 GOKHARSING NARSING 1725003WL033174 GOKHARSING NARSING 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 GOKHARSINGNARSING STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-072-001/267
(SARMESAR) 		1725003000NRG24190120240469421 20/01/2024 HANSHA BAI 1725003WL033174 HANSHA BAI 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 HANSHABAI BANK OF BARODA(606985)
24 KHALAWA MP-25-003-072-001/587
(SARMESAR) 		1725003000NRG24190120240469427 20/01/2024 MAYA BAI 1725003WL033174 MAYA BAI 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 MAYABAI BANK OF INDIA(508505)
25 KHALAWA MP-25-003-072-001/64
(SARMESAR) 		1725003000NRG24190120240469428 20/01/2024 DEVI 1725003WL033174 DEVI 00045 BARB0KHANDW 1326 1326 Processed 30/03/2024 038527224 DEVI BANK OF BARODA(606985)
26 KHALAWA MP-25-003-085-001/146
(KHORDA) 		1725003000NRG24190120240469503 20/01/2024 MANGAL 1725003WL033177 MANGAL 00045 BARB0KHANDW 221 221 Processed 30/03/2024 038527224 MANGAL BANK OF BARODA(606985)
SubTotal 30740 30740
27 KHALAWA MP-25-003-029-001/294-C
(JAMNYA SARSARI) 		1725003000NRG24200120240470134 20/01/2024 USHA 1725003WL033221 USHA 00048 BKID0004555 1326 1326 Processed 30/03/2024 038527224 USHA BANK OF INDIA(508505)
SubTotal 1326 1326
28 KHALAWA MP-25-003-072-001/205
(SARMESAR) 		1725003000NRG24190120240469415 20/01/2024 retli 1725003WL033174 retli 00048 BKID0009513 1326 1326 Processed 30/03/2024 038527224 retli BANK OF INDIA(508505)
29 KHALAWA MP-25-003-072-001/267
(SARMESAR) 		1725003000NRG24190120240469420 20/01/2024 SURESH 1725003WL033174 SURESH 00048 BKID0009513 1326 1326 Processed 30/03/2024 038527224 SURESH BANK OF INDIA(508505)
30 KHALAWA MP-25-003-072-001/331
(SARMESAR) 		1725003000NRG24190120240469425 20/01/2024 Basu Mahiraja 1725003WL033174 Basu Mahiraja 00048 BKID0009513 1105 1105 Processed 30/03/2024 038527224 BasuMahiraja BANK OF INDIA(508505)
31 KHALAWA MP-25-003-072-001/357
(SARMESAR) 		1725003000NRG24190120240469426 20/01/2024 BHAIYALAL 1725003WL033174 BHAIYALAL 00048 BKID0009513 1326 1326 Processed 30/03/2024 038527224 BHAIYALAL BANK OF INDIA(508505)
SubTotal 5083 5083
32 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24200120240470189 20/01/2024 omkar 1725003WL033221 omkar 00048 BKID0009520 1326 1326 Processed 30/03/2024 038527224 omkar BANK OF INDIA(508505)
33 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24200120240470190 20/01/2024 onkar 1725003WL033221 onkar 00048 BKID0009520 1105 1105 Processed 30/03/2024 038527224 onkar BANK OF INDIA(508505)
SubTotal 2431 2431
34 KHALAWA MP-25-003-004-001/196-A
(AWALYA (NAGO.)) 		1725003000NRG24200120240470380 20/01/2024 Ravi 1725003WL033224 Ravi 00048 BKID0009521 1547 1547 Processed 30/03/2024 038527224 Ravi BANK OF BARODA(606985)
35 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24200120240470844 20/01/2024 BANDANA PRAKASH 1725003WL033248 BANDANA PRAKASH 00048 BKID0009521 1547 1547 Processed 30/03/2024 038527224 BANDANAPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
36 KHALAWA MP-25-003-029-001/119
(JAMNYA SARSARI) 		1725003000NRG24200120240470108 20/01/2024 nemichand 1725003WL033221 nemichand 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 nemichand BANK OF INDIA(508505)
37 KHALAWA MP-25-003-029-001/12
(JAMNYA SARSARI) 		1725003000NRG24200120240470109 20/01/2024 sagar bai 1725003WL033221 sagar bai 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 sagarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHALAWA MP-25-003-029-001/153-B
(JAMNYA SARSARI) 		1725003000NRG24200120240470114 20/01/2024 DUVARKI 1725003WL033221 DUVARKI 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 DUVARKI BANK OF INDIA(508505)
39 KHALAWA MP-25-003-029-001/175-C
(JAMNYA SARSARI) 		1725003000NRG24200120240470120 20/01/2024 MUNNA 1725003WL033221 MUNNA 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 MUNNA BANK OF INDIA(508505)
40 KHALAWA MP-25-003-029-001/179
(JAMNYA SARSARI) 		1725003000NRG24200120240470125 20/01/2024 RAMCHANDRA 1725003WL033221 RAMCHANDRA 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-029-001/206-C
(JAMNYA SARSARI) 		1725003000NRG24200120240470127 20/01/2024 radheshyam 1725003WL033221 radheshyam 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-029-001/244
(JAMNYA SARSARI) 		1725003000NRG24200120240470132 20/01/2024 bhagwandash 1725003WL033221 bhagwandash 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 bhagwandash BANK OF INDIA(508505)
43 KHALAWA MP-25-003-029-001/247
(JAMNYA SARSARI) 		1725003000NRG24200120240470133 20/01/2024 KRIPARAM 1725003WL033221 KRIPARAM 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 KRIPARAM BANK OF INDIA(508505)
44 KHALAWA MP-25-003-029-001/304-B
(JAMNYA SARSARI) 		1725003000NRG24200120240470138 20/01/2024 bajju 1725003WL033221 bajju 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 bajju BANK OF INDIA(508505)
45 KHALAWA MP-25-003-029-001/350
(JAMNYA SARSARI) 		1725003000NRG24200120240470149 20/01/2024 fulvanti 1725003WL033221 fulvanti 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 fulvanti BANK OF INDIA(508505)
46 KHALAWA MP-25-003-029-001/356
(JAMNYA SARSARI) 		1725003000NRG24200120240470152 20/01/2024 santosh 1725003WL033221 santosh 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 santosh BANK OF INDIA(508505)
47 KHALAWA MP-25-003-029-001/386-B
(JAMNYA SARSARI) 		1725003000NRG24200120240470156 20/01/2024 sunita 1725003WL033221 sunita 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 sunita BANK OF INDIA(508505)
48 KHALAWA MP-25-003-029-001/412
(JAMNYA SARSARI) 		1725003000NRG24200120240470160 20/01/2024 chanda bai 1725003WL033221 chanda bai 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 chandabai BANK OF INDIA(508505)
49 KHALAWA MP-25-003-029-001/426
(JAMNYA SARSARI) 		1725003000NRG24200120240470161 20/01/2024 asha 1725003WL033221 asha 00048 BKID0009524 884 884 Processed 30/03/2024 038527224 asha BANK OF INDIA(508505)
50 KHALAWA MP-25-003-029-001/428
(JAMNYA SARSARI) 		1725003000NRG24200120240470162 20/01/2024 RAJJU 1725003WL033221 RAJJU 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 RAJJU BANK OF INDIA(508505)
51 KHALAWA MP-25-003-029-001/429
(JAMNYA SARSARI) 		1725003000NRG24200120240470165 20/01/2024 chandrawati 1725003WL033221 chandrawati 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 chandrawati BANK OF INDIA(508505)
52 KHALAWA MP-25-003-029-001/433
(JAMNYA SARSARI) 		1725003000NRG24200120240470167 20/01/2024 anita 1725003WL033221 anita 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 anita NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-029-001/433
(JAMNYA SARSARI) 		1725003000NRG24200120240470166 20/01/2024 ANITA 1725003WL033221 ANITA 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-029-001/439
(JAMNYA SARSARI) 		1725003000NRG24200120240470169 20/01/2024 lalta 1725003WL033221 lalta 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 lalta BANK OF INDIA(508505)
55 KHALAWA MP-25-003-029-001/45
(JAMNYA SARSARI) 		1725003000NRG24200120240470171 20/01/2024 KALABAI 1725003WL033221 KALABAI 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 KALABAI BANK OF INDIA(508505)
56 KHALAWA MP-25-003-029-001/516
(JAMNYA SARSARI) 		1725003000NRG24200120240470175 20/01/2024 BASU BAI 1725003WL033221 BASU BAI 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 BASUBAI BANK OF INDIA(508505)
57 KHALAWA MP-25-003-029-001/518-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470177 20/01/2024 anarsing 1725003WL033221 anarsing 00048 BKID0009524 884 884 Processed 30/03/2024 038527224 anarsing INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-029-001/518-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470176 20/01/2024 Haranath 1725003WL033221 Haranath 00048 BKID0009524 884 884 Processed 30/03/2024 038527224 Haranath BANK OF INDIA(508505)
59 KHALAWA MP-25-003-029-001/526
(JAMNYA SARSARI) 		1725003000NRG24200120240470181 20/01/2024 mevalal 1725003WL033221 mevalal 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 mevalal BANK OF INDIA(508505)
60 KHALAWA MP-25-003-029-001/537
(JAMNYA SARSARI) 		1725003000NRG24200120240470183 20/01/2024 meera komal 1725003WL033221 meera komal 00048 BKID0009524 884 884 Processed 30/03/2024 038527224 meerakomal BANK OF INDIA(508505)
61 KHALAWA MP-25-003-029-001/538
(JAMNYA SARSARI) 		1725003000NRG24200120240470186 20/01/2024 nepal 1725003WL033221 nepal 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHALAWA MP-25-003-029-001/555
(JAMNYA SARSARI) 		1725003000NRG24200120240470188 20/01/2024 Lalta 1725003WL033221 Lalta 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 Lalta IDFC BANK LIMITED(608117)
63 KHALAWA MP-25-003-029-001/555
(JAMNYA SARSARI) 		1725003000NRG24200120240470187 20/01/2024 uttam 1725003WL033221 uttam 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 uttam BANK OF INDIA(508505)
64 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24200120240470191 20/01/2024 arjun 1725003WL033221 arjun 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 arjun BANK OF INDIA(508505)
65 KHALAWA MP-25-003-029-001/56
(JAMNYA SARSARI) 		1725003000NRG24200120240470192 20/01/2024 nehru 1725003WL033221 nehru 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 nehru BANK OF INDIA(508505)
66 KHALAWA MP-25-003-029-001/561
(JAMNYA SARSARI) 		1725003000NRG24200120240470193 20/01/2024 bhola ram 1725003WL033221 bhola ram 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 bholaram BANK OF INDIA(508505)
67 KHALAWA MP-25-003-029-001/561
(JAMNYA SARSARI) 		1725003000NRG24200120240470194 20/01/2024 sagar 1725003WL033221 sagar 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 sagar BANK OF INDIA(508505)
68 KHALAWA MP-25-003-029-001/569
(JAMNYA SARSARI) 		1725003000NRG24200120240470197 20/01/2024 nathmal 1725003WL033221 nathmal 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 nathmal BANK OF INDIA(508505)
69 KHALAWA MP-25-003-029-001/581
(JAMNYA SARSARI) 		1725003000NRG24200120240470200 20/01/2024 balaram 1725003WL033221 balaram 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 balaram BANK OF INDIA(508505)
70 KHALAWA MP-25-003-029-001/585
(JAMNYA SARSARI) 		1725003000NRG24200120240470203 20/01/2024 premsingh 1725003WL033221 premsingh 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 premsingh BANK OF INDIA(508505)
71 KHALAWA MP-25-003-029-001/585
(JAMNYA SARSARI) 		1725003000NRG24200120240470204 20/01/2024 sangeeta 1725003WL033221 sangeeta 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 sangeeta BANK OF INDIA(508505)
72 KHALAWA MP-25-003-029-001/588
(JAMNYA SARSARI) 		1725003000NRG24200120240470206 20/01/2024 sumitra 1725003WL033221 sumitra 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-029-001/593
(JAMNYA SARSARI) 		1725003000NRG24200120240470208 20/01/2024 BASANT 1725003WL033221 BASANT 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 BASANT BANK OF BARODA(606985)
74 KHALAWA MP-25-003-029-001/595
(JAMNYA SARSARI) 		1725003000NRG24200120240470209 20/01/2024 HARIRAM 1725003WL033221 HARIRAM 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 HARIRAM BANK OF INDIA(508505)
75 KHALAWA MP-25-003-029-001/595
(JAMNYA SARSARI) 		1725003000NRG24200120240470210 20/01/2024 SHILA 1725003WL033221 SHILA 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 SHILA BANK OF INDIA(508505)
76 KHALAWA MP-25-003-029-001/658
(JAMNYA SARSARI) 		1725003000NRG24200120240470226 20/01/2024 Devkabai 1725003WL033221 Devkabai 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 Devkabai BANK OF INDIA(508505)
77 KHALAWA MP-25-003-029-001/658
(JAMNYA SARSARI) 		1725003000NRG24200120240470225 20/01/2024 Jawahar 1725003WL033221 Jawahar 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 Jawahar BANK OF INDIA(508505)
78 KHALAWA MP-25-003-029-001/664
(JAMNYA SARSARI) 		1725003000NRG24200120240470228 20/01/2024 Mamta 1725003WL033221 Mamta 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 Mamta BANK OF INDIA(508505)
79 KHALAWA MP-25-003-029-001/80
(JAMNYA SARSARI) 		1725003000NRG24200120240470237 20/01/2024 Ramdas Kajle 1725003WL033221 Ramdas Kajle 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 RamdasKajle BANK OF INDIA(508505)
80 KHALAWA MP-25-003-029-001/81
(JAMNYA SARSARI) 		1725003000NRG24200120240470240 20/01/2024 Rama 1725003WL033221 Rama 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 Rama BANK OF INDIA(508505)
81 KHALAWA MP-25-003-029-001/81
(JAMNYA SARSARI) 		1725003000NRG24200120240470239 20/01/2024 Soma 1725003WL033221 Soma 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 Soma BANK OF INDIA(508505)
82 KHALAWA MP-25-003-029-001/91
(JAMNYA SARSARI) 		1725003000NRG24200120240470242 20/01/2024 ATMARAM SAKARAM 1725003WL033221 ATMARAM SAKARAM 00048 BKID0009524 1105 1105 Processed 30/03/2024 038527224 ATMARAMSAKARAM BANK OF INDIA(508505)
83 KHALAWA MP-25-003-029-001/97-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470245 20/01/2024 CHHMA BAI MOHAN 1725003WL033221 CHHMA BAI MOHAN 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 CHHMABAIMOHAN BANK OF INDIA(508505)
84 KHALAWA MP-25-003-029-001/97-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470244 20/01/2024 MOHAN SAWAENGH 1725003WL033221 MOHAN SAWAENGH 00048 BKID0009524 1326 1326 Processed 30/03/2024 038527224 MOHANSAWAENGH BANK OF INDIA(508505)
85 KHALAWA MP-25-003-063-001/170-A
(PADLYA MAL) 		1725003000NRG24200120240469521 20/01/2024 RAJIYA BEE 1725003WL033180 RAJIYA BEE 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 RAJIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-063-001/198
(PADLYA MAL) 		1725003000NRG24200120240469522 20/01/2024 NITESH KAILASH CHANDRA 1725003WL033180 NITESH KAILASH CHANDRA 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 NITESHKAILASHCHANDRA BANK OF INDIA(508505)
87 KHALAWA MP-25-003-063-001/198
(PADLYA MAL) 		1725003000NRG24200120240469523 20/01/2024 Saroj 1725003WL033180 Saroj 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 Saroj BANK OF INDIA(508505)
88 KHALAWA MP-25-003-063-001/201
(PADLYA MAL) 		1725003000NRG24200120240469524 20/01/2024 GITABAI RAMKISHAN 1725003WL033180 GITABAI RAMKISHAN 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 GITABAIRAMKISHAN BANK OF INDIA(508505)
89 KHALAWA MP-25-003-063-001/30-A
(PADLYA MAL) 		1725003000NRG24200120240469525 20/01/2024 Kishan buddu 1725003WL033180 Kishan buddu 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 Kishanbuddu BANK OF INDIA(508505)
90 KHALAWA MP-25-003-063-001/300
(PADLYA MAL) 		1725003000NRG24200120240469528 20/01/2024 jyoti 1725003WL033180 jyoti 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 jyoti BANK OF INDIA(508505)
91 KHALAWA MP-25-003-063-001/300
(PADLYA MAL) 		1725003000NRG24200120240469526 20/01/2024 LAXMINARAYAN DAMBU 1725003WL033180 LAXMINARAYAN DAMBU 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 LAXMINARAYANDAMBU BANK OF INDIA(508505)
92 KHALAWA MP-25-003-063-001/356
(PADLYA MAL) 		1725003000NRG24200120240469529 20/01/2024 RAMBHROSH 1725003WL033180 RAMBHROSH 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 RAMBHROSH BANK OF INDIA(508505)
93 KHALAWA MP-25-003-063-001/356
(PADLYA MAL) 		1725003000NRG24200120240469530 20/01/2024 Shubham 1725003WL033180 Shubham 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 Shubham BANK OF INDIA(508505)
94 KHALAWA MP-25-003-063-001/38
(PADLYA MAL) 		1725003000NRG24200120240469532 20/01/2024 BHAGWATI 1725003WL033180 BHAGWATI 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 BHAGWATI BANK OF INDIA(508505)
95 KHALAWA MP-25-003-063-001/38
(PADLYA MAL) 		1725003000NRG24200120240469531 20/01/2024 KARANSING 1725003WL033180 KARANSING 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 KARANSING BANK OF INDIA(508505)
96 KHALAWA MP-25-003-063-001/421
(PADLYA MAL) 		1725003000NRG24200120240469533 20/01/2024 Bhikhari 1725003WL033180 Bhikhari 00048 BKID0009524 663 663 Rejected 24/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
97 KHALAWA MP-25-003-063-001/421
(PADLYA MAL) 		1725003000NRG24200120240469534 20/01/2024 rasheedabee 1725003WL033180 rasheedabee 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 rasheedabee BANK OF INDIA(508505)
98 KHALAWA MP-25-003-063-001/461
(PADLYA MAL) 		1725003000NRG24200120240469535 20/01/2024 Shantabai dinkar 1725003WL033180 Shantabai dinkar 00048 BKID0009524 663 663 Processed 30/03/2024 038527224 Shantabaidinkar INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHALAWA MP-25-003-085-001/116
(KHORDA) 		1725003000NRG24190120240469500 20/01/2024 JARINA CHAMPALAL 1725003WL033177 JARINA CHAMPALAL 00048 BKID0009524 221 221 Processed 30/03/2024 038527224 JARINACHAMPALAL BANK OF INDIA(508505)
100 KHALAWA MP-25-003-085-001/125-A
(KHORDA) 		1725003000NRG24190120240469502 20/01/2024 LAXMAN BUDHU 1725003WL033177 LAXMAN BUDHU 00048 BKID0009524 221 221 Processed 30/03/2024 038527224 LAXMANBUDHU BANK OF INDIA(508505)
101 KHALAWA MP-25-003-085-001/125-A
(KHORDA) 		1725003000NRG24190120240469501 20/01/2024 LAXMAN BUDHU 1725003WL033177 LAXMAN BUDHU 00048 BKID0009524 221 221 Processed 30/03/2024 038527224 LAXMANBUDHU BANK OF INDIA(508505)
102 KHALAWA MP-25-003-085-001/79
(KHORDA) 		1725003000NRG24190120240469507 20/01/2024 suresh 1725003WL033177 suresh 00048 BKID0009524 221 221 Processed 30/03/2024 038527224 suresh BANK OF INDIA(508505)
103 KHALAWA MP-25-003-085-001/79
(KHORDA) 		1725003000NRG24190120240469508 20/01/2024 SURESH BIHARI 1725003WL033177 SURESH BIHARI 00048 BKID0009524 221 221 Processed 30/03/2024 038527224 SURESHBIHARI BANK OF INDIA(508505)
SubTotal 67626 67626
104 KHALAWA MP-25-003-014-002/110
(DEWLI KHURD) 		1725003000NRG24190120240469483 20/01/2024 ASHARAM SHITARAM 1725003WL033176 ASHARAM SHITARAM 00048 BKID0009525 1547 1547 Processed 30/03/2024 038527224 ASHARAMSHITARAM BANK OF INDIA(508505)
105 KHALAWA MP-25-003-014-002/173
(DEWLI KHURD) 		1725003000NRG24190120240469484 20/01/2024 JUMKA BAI HARI 1725003WL033176 JUMKA BAI HARI 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 JUMKABAIHARI NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-014-002/210
(DEWLI KHURD) 		1725003000NRG24190120240469486 20/01/2024 BHATU KHUMSINGH 1725003WL033176 BHATU KHUMSINGH 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 BHATUKHUMSINGH BANK OF INDIA(508505)
107 KHALAWA MP-25-003-014-002/219
(DEWLI KHURD) 		1725003000NRG24190120240469489 20/01/2024 DEEPAK 1725003WL033176 DEEPAK 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 DEEPAK BANK OF INDIA(508505)
108 KHALAWA MP-25-003-014-002/221-A
(DEWLI KHURD) 		1725003000NRG24190120240469490 20/01/2024 Salita Bai Narve 1725003WL033176 Salita Bai Narve 00048 BKID0009525 1547 1547 Processed 30/03/2024 038527224 SalitaBaiNarve INDIAN BANK(607105)
109 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24190120240469494 20/01/2024 shivpal kishan 1725003WL033176 shivpal kishan 00048 BKID0009525 1547 1547 Processed 30/03/2024 038527224 shivpalkishan INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHALAWA MP-25-003-014-002/305
(DEWLI KHURD) 		1725003000NRG24190120240469497 20/01/2024 sunita atamaram 1725003WL033176 sunita atamaram 00048 BKID0009525 1547 1547 Processed 30/03/2024 038527224 sunitaatamaram BANK OF INDIA(508505)
111 KHALAWA MP-25-003-066-001/20
(RAJPURA BAKHAR) 		1725003000NRG24200120240470403 20/01/2024 BASANTI 1725003WL033225 BASANTI 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 BASANTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 KHALAWA MP-25-003-066-001/20
(RAJPURA BAKHAR) 		1725003000NRG24200120240470402 20/01/2024 RAMESH 1725003WL033225 RAMESH 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 RAMESH BANK OF INDIA(508505)
113 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24200120240470405 20/01/2024 jamvanti bai 1725003WL033225 jamvanti bai 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 jamvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24200120240470404 20/01/2024 kamal singh 1725003WL033225 kamal singh 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 kamalsingh BANK OF INDIA(508505)
115 KHALAWA MP-25-003-066-001/242
(RAJPURA BAKHAR) 		1725003000NRG24200120240470406 20/01/2024 sarmila bai 1725003WL033225 sarmila bai 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 sarmilabai BANK OF INDIA(508505)
116 KHALAWA MP-25-003-066-001/262-A
(RAJPURA BAKHAR) 		1725003000NRG24200120240470408 20/01/2024 nanakram 1725003WL033225 nanakram 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-066-001/262-A
(RAJPURA BAKHAR) 		1725003000NRG24200120240470407 20/01/2024 nanakram 1725003WL033225 nanakram 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 nanakram BANK OF INDIA(508505)
118 KHALAWA MP-25-003-066-001/304-A
(RAJPURA BAKHAR) 		1725003000NRG24200120240470409 20/01/2024 kapil 1725003WL033225 kapil 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 kapil BANK OF INDIA(508505)
119 KHALAWA MP-25-003-066-001/304-A
(RAJPURA BAKHAR) 		1725003000NRG24200120240470410 20/01/2024 raksha 1725003WL033225 raksha 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24200120240470412 20/01/2024 BRAJESH 1725003WL033225 BRAJESH 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 BRAJESH BANK OF INDIA(508505)
121 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24200120240470411 20/01/2024 CHHAMA BAI 1725003WL033225 CHHAMA BAI 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHALAWA MP-25-003-066-001/358
(RAJPURA BAKHAR) 		1725003000NRG24200120240470413 20/01/2024 BIHARI 1725003WL033225 BIHARI 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 BIHARI BANK OF INDIA(508505)
123 KHALAWA MP-25-003-066-001/358
(RAJPURA BAKHAR) 		1725003000NRG24200120240470414 20/01/2024 durga 1725003WL033225 durga 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 durga BANK OF INDIA(508505)
124 KHALAWA MP-25-003-066-001/420-A
(RAJPURA BAKHAR) 		1725003000NRG24200120240470416 20/01/2024 jamna 1725003WL033225 jamna 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHALAWA MP-25-003-066-001/420-A
(RAJPURA BAKHAR) 		1725003000NRG24200120240470415 20/01/2024 kiran 1725003WL033225 kiran 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-066-001/472
(RAJPURA BAKHAR) 		1725003000NRG24200120240470417 20/01/2024 anita 1725003WL033225 anita 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 anita BANK OF INDIA(508505)
127 KHALAWA MP-25-003-066-001/477
(RAJPURA BAKHAR) 		1725003000NRG24200120240470418 20/01/2024 bhagwati bai 1725003WL033225 bhagwati bai 00048 BKID0009525 442 442 Processed 30/03/2024 038527224 bhagwatibai BANK OF INDIA(508505)
128 KHALAWA MP-25-003-066-001/477
(RAJPURA BAKHAR) 		1725003000NRG24200120240470419 20/01/2024 jyoti 1725003WL033225 jyoti 00048 BKID0009525 442 442 Processed 30/03/2024 038527224 jyoti BANK OF INDIA(508505)
129 KHALAWA MP-25-003-066-001/55
(RAJPURA BAKHAR) 		1725003000NRG24200120240470421 20/01/2024 indira 1725003WL033225 indira 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 indira INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHALAWA MP-25-003-066-001/55
(RAJPURA BAKHAR) 		1725003000NRG24200120240470420 20/01/2024 resham bai 1725003WL033225 resham bai 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHALAWA MP-25-003-066-001/55-A
(RAJPURA BAKHAR) 		1725003000NRG24200120240470422 20/01/2024 aklesh 1725003WL033225 aklesh 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 aklesh BANK OF INDIA(508505)
132 KHALAWA MP-25-003-066-001/55-A
(RAJPURA BAKHAR) 		1725003000NRG24200120240470423 20/01/2024 sarswati 1725003WL033225 sarswati 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 sarswati BANK OF INDIA(508505)
133 KHALAWA MP-25-003-066-001/710
(RAJPURA BAKHAR) 		1725003000NRG24200120240470424 20/01/2024 MAYARAM 1725003WL033225 MAYARAM 00048 BKID0009525 1105 1105 Processed 30/03/2024 038527224 MAYARAM BANK OF INDIA(508505)
134 KHALAWA MP-25-003-066-001/711
(RAJPURA BAKHAR) 		1725003000NRG24200120240470425 20/01/2024 anita bai 1725003WL033225 anita bai 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 anitabai BANK OF INDIA(508505)
135 KHALAWA MP-25-003-066-001/712
(RAJPURA BAKHAR) 		1725003000NRG24200120240470426 20/01/2024 omprakash 1725003WL033225 omprakash 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24200120240470428 20/01/2024 mamta 1725003WL033225 mamta 00048 BKID0009525 1105 1105 Processed 30/03/2024 038527224 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24200120240470427 20/01/2024 rajesh 1725003WL033225 rajesh 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 rajesh BANK OF INDIA(508505)
138 KHALAWA MP-25-003-066-001/734
(RAJPURA BAKHAR) 		1725003000NRG24200120240470429 20/01/2024 bholaram 1725003WL033225 bholaram 00048 BKID0009525 1105 1105 Processed 30/03/2024 038527224 bholaram BANK OF INDIA(508505)
139 KHALAWA MP-25-003-066-001/734
(RAJPURA BAKHAR) 		1725003000NRG24200120240470430 20/01/2024 maya 1725003WL033225 maya 00048 BKID0009525 1105 1105 Processed 30/03/2024 038527224 maya INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHALAWA MP-25-003-066-001/742
(RAJPURA BAKHAR) 		1725003000NRG24200120240470431 20/01/2024 OMPRAKASH 1725003WL033225 OMPRAKASH 00048 BKID0009525 1105 1105 Processed 30/03/2024 038527224 OMPRAKASH BANK OF INDIA(508505)
141 KHALAWA MP-25-003-066-001/742
(RAJPURA BAKHAR) 		1725003000NRG24200120240470432 20/01/2024 SANDHYA 1725003WL033225 SANDHYA 00048 BKID0009525 1105 1105 Processed 30/03/2024 038527224 SANDHYA BANK OF INDIA(508505)
142 KHALAWA MP-25-003-066-001/757
(RAJPURA BAKHAR) 		1725003000NRG24200120240470433 20/01/2024 karumna 1725003WL033225 karumna 00048 BKID0009525 1105 1105 Processed 30/03/2024 038527224 karumna BANK OF INDIA(508505)
143 KHALAWA MP-25-003-066-001/757
(RAJPURA BAKHAR) 		1725003000NRG24200120240470434 20/01/2024 vasudev 1725003WL033225 vasudev 00048 BKID0009525 1105 1105 Processed 30/03/2024 038527224 vasudev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 KHALAWA MP-25-003-072-001/112
(SARMESAR) 		1725003000NRG24190120240469403 20/01/2024 SAVITA RADHESHYAM 1725003WL033174 SAVITA RADHESHYAM 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 SAVITARADHESHYAM BANK OF INDIA(508505)
145 KHALAWA MP-25-003-072-001/194
(SARMESAR) 		1725003000NRG24190120240469412 20/01/2024 KAMAL BIRAJU 1725003WL033174 KAMAL BIRAJU 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 KAMALBIRAJU BANK OF INDIA(508505)
146 KHALAWA MP-25-003-072-001/33
(SARMESAR) 		1725003000NRG24190120240469423 20/01/2024 RAJENDRA RAMLAL 1725003WL033174 RAJENDRA RAMLAL 00048 BKID0009525 1326 1326 Processed 30/03/2024 038527224 RAJENDRARAMLAL BANK OF INDIA(508505)
SubTotal 54366 54366
147 KHALAWA MP-25-003-016-002/258
(DHAKOTI) 		1725003000NRG24200120240471551 20/01/2024 SANTILAL NATU 1725003WL033261 SANTILAL NATU 00048 BKID0009530 1323 1323 Processed 30/03/2024 038527224 SANTILALNATU BANK OF INDIA(508505)
148 KHALAWA MP-25-003-042-001/27
(KHATEGAON) 		1725003000NRG24200120240470571 20/01/2024 SUGNA BHAGWAT 1725003WL033231 SUGNA BHAGWAT 00048 BKID0009530 1547 1547 Processed 30/03/2024 038527224 SUGNABHAGWAT BANK OF INDIA(508505)
SubTotal 2870 2870
149 KHALAWA MP-25-003-004-001/1462
(AWALYA (NAGO.)) 		1725003000NRG24200120240470353 20/01/2024 tara 1725003WL033224 tara 00048 BKID0009539 1547 1547 Processed 30/03/2024 038527224 tara BANK OF INDIA(508505)
150 KHALAWA MP-25-003-004-001/252
(AWALYA (NAGO.)) 		1725003000NRG24200120240470386 20/01/2024 RADHA BALAKRAM 1725003WL033224 RADHA BALAKRAM 00048 BKID0009539 1547 1547 Processed 30/03/2024 038527224 RADHABALAKRAM BANK OF INDIA(508505)
151 KHALAWA MP-25-003-014-002/243
(DEWLI KHURD) 		1725003000NRG24190120240469493 20/01/2024 GALIYA DAVER 1725003WL033176 GALIYA DAVER 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 GALIYADAVER BANK OF INDIA(508505)
152 KHALAWA MP-25-003-014-002/247
(DEWLI KHURD) 		1725003000NRG24190120240469495 20/01/2024 KAVITA SANTOSH 1725003WL033176 KAVITA SANTOSH 00048 BKID0009539 1547 1547 Processed 30/03/2024 038527224 KAVITASANTOSH BANK OF INDIA(508505)
153 KHALAWA MP-25-003-014-002/294
(DEWLI KHURD) 		1725003000NRG24190120240469496 20/01/2024 MUNI BAI KAAMAL 1725003WL033176 MUNI BAI KAAMAL 00048 BKID0009539 1547 1547 Processed 30/03/2024 038527224 MUNIBAIKAAMAL BANK OF INDIA(508505)
154 KHALAWA MP-25-003-014-002/332
(DEWLI KHURD) 		1725003000NRG24190120240469498 20/01/2024 KALU 1725003WL033176 KALU 00048 BKID0009539 1547 1547 Processed 30/03/2024 038527224 KALU BANK OF INDIA(508505)
155 KHALAWA MP-25-003-016-002/136
(DHAKOTI) 		1725003000NRG24200120240471541 20/01/2024 KANCHAN 1725003WL033261 KANCHAN 00048 BKID0009539 1323 1323 Processed 30/03/2024 038527224 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHALAWA MP-25-003-016-002/172
(DHAKOTI) 		1725003000NRG24200120240471546 20/01/2024 TEJA 1725003WL033261 TEJA 00048 BKID0009539 1323 1323 Processed 30/03/2024 038527224 TEJA BANK OF INDIA(508505)
157 KHALAWA MP-25-003-016-002/179
(DHAKOTI) 		1725003000NRG24200120240471549 20/01/2024 SUNITA 1725003WL033261 SUNITA 00048 BKID0009539 1323 1323 Processed 30/03/2024 038527224 SUNITA BANK OF INDIA(508505)
158 KHALAWA MP-25-003-016-002/276
(DHAKOTI) 		1725003000NRG24200120240471553 20/01/2024 vibhisan rathod 1725003WL033261 vibhisan rathod 00048 BKID0009539 1323 1323 Processed 30/03/2024 038527224 vibhisanrathod BANK OF INDIA(508505)
159 KHALAWA MP-25-003-016-002/284
(DHAKOTI) 		1725003000NRG24200120240471554 20/01/2024 SUNITA 1725003WL033261 SUNITA 00048 BKID0009539 1323 1323 Processed 30/03/2024 038527224 SUNITA BANK OF INDIA(508505)
160 KHALAWA MP-25-003-016-002/301
(DHAKOTI) 		1725003000NRG24200120240471555 20/01/2024 MANAKCHAD 1725003WL033261 MANAKCHAD 00048 BKID0009539 1323 1323 Processed 30/03/2024 038527224 MANAKCHAD INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHALAWA MP-25-003-016-002/302-A
(DHAKOTI) 		1725003000NRG24200120240471562 20/01/2024 AASHA 1725003WL033261 AASHA 00048 BKID0009539 1323 1323 Processed 30/03/2024 038527224 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHALAWA MP-25-003-016-002/302-A
(DHAKOTI) 		1725003000NRG24200120240471561 20/01/2024 RAMESH 1725003WL033261 RAMESH 00048 BKID0009539 1323 1323 Processed 30/03/2024 038527224 RAMESH BANK OF INDIA(508505)
163 KHALAWA MP-25-003-016-002/32
(DHAKOTI) 		1725003000NRG24200120240471567 20/01/2024 SUKHARAM SITARAM 1725003WL033261 SUKHARAM SITARAM 00048 BKID0009539 1323 1323 Processed 30/03/2024 038527224 SUKHARAMSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHALAWA MP-25-003-016-002/32
(DHAKOTI) 		1725003000NRG24200120240471568 20/01/2024 SUMAN 1725003WL033261 SUMAN 00048 BKID0009539 1323 1323 Processed 30/03/2024 038527224 SUMAN BANK OF INDIA(508505)
165 KHALAWA MP-25-003-022-001/223
(GARBEDI RAIYAT) 		1725003000NRG24200120240469930 20/01/2024 ANOKHI SADU 1725003WL033206 ANOKHI SADU 00048 BKID0009539 8 8 Processed 30/03/2024 038527224 ANOKHISADU BANK OF INDIA(508505)
166 KHALAWA MP-25-003-022-001/268
(GARBEDI RAIYAT) 		1725003000NRG24200120240469936 20/01/2024 DIEEIP KOGE JUGRU 1725003WL033206 DIEEIP KOGE JUGRU 00048 BKID0009539 884 884 Processed 30/03/2024 038527224 DIEEIPKOGEJUGRU BANK OF INDIA(508505)
167 KHALAWA MP-25-003-039-001/106-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469821 20/01/2024 GITA BAI 1725003WL033198 GITA BAI 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 GITABAI BANK OF INDIA(508505)
168 KHALAWA MP-25-003-039-001/113-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469823 20/01/2024 basant 1725003WL033198 basant 00048 BKID0009539 12 12 Processed 30/03/2024 038527224 basant BANK OF INDIA(508505)
169 KHALAWA MP-25-003-039-001/113-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469824 20/01/2024 prabha 1725003WL033198 prabha 00048 BKID0009539 12 12 Processed 30/03/2024 038527224 prabha BANK OF INDIA(508505)
170 KHALAWA MP-25-003-039-001/121-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469830 20/01/2024 firoj 1725003WL033198 firoj 00048 BKID0009539 12 12 Processed 30/03/2024 038527224 firoj BANK OF INDIA(508505)
171 KHALAWA MP-25-003-039-001/121-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469829 20/01/2024 mumtaj bee 1725003WL033198 mumtaj bee 00048 BKID0009539 12 12 Processed 30/03/2024 038527224 mumtajbee BANK OF INDIA(508505)
172 KHALAWA MP-25-003-039-001/126-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469831 20/01/2024 aslam 1725003WL033198 aslam 00048 BKID0009539 12 12 Processed 30/03/2024 038527224 aslam BANK OF BARODA(606985)
173 KHALAWA MP-25-003-039-001/130-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469832 20/01/2024 AJAY MALVIY 1725003WL033198 AJAY MALVIY 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 AJAYMALVIY BANK OF INDIA(508505)
174 KHALAWA MP-25-003-039-001/133-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469838 20/01/2024 atar bai 1725003WL033198 atar bai 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 atarbai BANK OF INDIA(508505)
175 KHALAWA MP-25-003-039-001/133-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469837 20/01/2024 bhupendra 1725003WL033198 bhupendra 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 bhupendra BANK OF INDIA(508505)
176 KHALAWA MP-25-003-039-001/133-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469836 20/01/2024 radheshyam 1725003WL033198 radheshyam 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 radheshyam BANK OF INDIA(508505)
177 KHALAWA MP-25-003-039-001/145-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469855 20/01/2024 bashiran 1725003WL033198 bashiran 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 bashiran NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-039-001/159-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469857 20/01/2024 shriram 1725003WL033198 shriram 00048 BKID0009539 12 12 Processed 30/03/2024 038527224 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
179 KHALAWA MP-25-003-039-001/177-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469863 20/01/2024 aaftab khan 1725003WL033198 aaftab khan 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 aaftabkhan BANK OF INDIA(508505)
180 KHALAWA MP-25-003-039-001/177-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469862 20/01/2024 hashina bee 1725003WL033198 hashina bee 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 hashinabee BANK OF INDIA(508505)
181 KHALAWA MP-25-003-039-001/183-C
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469865 20/01/2024 PARWATI BAI MARKO 1725003WL033198 PARWATI BAI MARKO 00048 BKID0009539 12 12 Processed 30/03/2024 038527224 PARWATIBAIMARKO BANK OF INDIA(508505)
182 KHALAWA MP-25-003-039-001/187-C
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469867 20/01/2024 ABHISEK 1725003WL033198 ABHISEK 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 ABHISEK BANK OF BARODA(606985)
183 KHALAWA MP-25-003-039-001/234-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469877 20/01/2024 sakur mohammad 1725003WL033198 sakur mohammad 00048 BKID0009539 1105 1105 Processed 30/03/2024 038527224 sakurmohammad BANK OF INDIA(508505)
184 KHALAWA MP-25-003-039-001/234-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469876 20/01/2024 sher mohammad 1725003WL033198 sher mohammad 00048 BKID0009539 1105 1105 Processed 30/03/2024 038527224 shermohammad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 KHALAWA MP-25-003-039-001/238-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469879 20/01/2024 siraj khan 1725003WL033198 siraj khan 00048 BKID0009539 1105 1105 Processed 30/03/2024 038527224 sirajkhan BANK OF INDIA(508505)
186 KHALAWA MP-25-003-039-001/238-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469878 20/01/2024 siraj mohammad 1725003WL033198 siraj mohammad 00048 BKID0009539 1105 1105 Processed 30/03/2024 038527224 sirajmohammad BANK OF INDIA(508505)
187 KHALAWA MP-25-003-039-001/24-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469881 20/01/2024 RIJVAN KHAN 1725003WL033198 RIJVAN KHAN 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 RIJVANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHALAWA MP-25-003-039-001/24-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469880 20/01/2024 RIJVAN KHAN 1725003WL033198 RIJVAN KHAN 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 RIJVANKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 KHALAWA MP-25-003-039-001/25-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469883 20/01/2024 KUDRAT BI 1725003WL033198 KUDRAT BI 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 KUDRATBI INDUSIND BANK(607189)
190 KHALAWA MP-25-003-039-001/25-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469882 20/01/2024 KUDRAT BI 1725003WL033198 KUDRAT BI 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 KUDRATBI BANK OF BARODA(606985)
191 KHALAWA MP-25-003-039-001/258-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469887 20/01/2024 Jyoti Bhallavi 1725003WL033198 Jyoti Bhallavi 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 JyotiBhallavi INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHALAWA MP-25-003-039-001/258-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469886 20/01/2024 Jyoti Bhallavi 1725003WL033198 Jyoti Bhallavi 00048 BKID0009539 1326 1326 Processed 30/03/2024 038527224 JyotiBhallavi BANK OF INDIA(508505)
193 KHALAWA MP-25-003-039-001/401-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469892 20/01/2024 mubeen khan 1725003WL033198 mubeen khan 00048 BKID0009539 1105 1105 Processed 30/03/2024 038527224 mubeenkhan STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-039-001/45-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469893 20/01/2024 RUBAAB KHAN 1725003WL033198 RUBAAB KHAN 00048 BKID0009539 1105 1105 Processed 30/03/2024 038527224 RUBAABKHAN BANK OF INDIA(508505)
SubTotal 49787 49787
195 KHALAWA MP-25-003-029-001/115
(JAMNYA SARSARI) 		1725003000NRG24200120240470107 20/01/2024 krashna 1725003WL033221 krashna 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 krashna BANK OF INDIA(508505)
196 KHALAWA MP-25-003-029-001/139-C
(JAMNYA SARSARI) 		1725003000NRG24200120240470112 20/01/2024 Munni Bai 1725003WL033221 Munni Bai 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-029-001/153-B
(JAMNYA SARSARI) 		1725003000NRG24200120240470113 20/01/2024 RADHESYAM 1725003WL033221 RADHESYAM 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 RADHESYAM BANK OF INDIA(508505)
198 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470117 20/01/2024 lakhan 1725003WL033221 lakhan 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 lakhan BANK OF INDIA(508505)
199 KHALAWA MP-25-003-029-001/242
(JAMNYA SARSARI) 		1725003000NRG24200120240470129 20/01/2024 SAVITRI BAI KASDE 1725003WL033221 SAVITRI BAI KASDE 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 SAVITRIBAIKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHALAWA MP-25-003-029-001/304
(JAMNYA SARSARI) 		1725003000NRG24200120240470136 20/01/2024 MANKU BAI 1725003WL033221 MANKU BAI 00048 BKID0009549 884 884 Processed 30/03/2024 038527224 MANKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHALAWA MP-25-003-029-001/336
(JAMNYA SARSARI) 		1725003000NRG24200120240470144 20/01/2024 chhaya 1725003WL033221 chhaya 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHALAWA MP-25-003-029-001/336
(JAMNYA SARSARI) 		1725003000NRG24200120240470143 20/01/2024 dayaram 1725003WL033221 dayaram 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 dayaram NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-029-001/348
(JAMNYA SARSARI) 		1725003000NRG24200120240470148 20/01/2024 sati 1725003WL033221 sati 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 sati INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHALAWA MP-25-003-029-001/356
(JAMNYA SARSARI) 		1725003000NRG24200120240470153 20/01/2024 sarju 1725003WL033221 sarju 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 sarju BANK OF INDIA(508505)
205 KHALAWA MP-25-003-029-001/363
(JAMNYA SARSARI) 		1725003000NRG24200120240470154 20/01/2024 Anita 1725003WL033221 Anita 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 Anita NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-029-001/429
(JAMNYA SARSARI) 		1725003000NRG24200120240470164 20/01/2024 AJAY SINGH GANPAT 1725003WL033221 AJAY SINGH GANPAT 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 AJAYSINGHGANPAT BANK OF INDIA(508505)
207 KHALAWA MP-25-003-029-001/462-D
(JAMNYA SARSARI) 		1725003000NRG24200120240470173 20/01/2024 bacchi bai 1725003WL033221 bacchi bai 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 bacchibai BANK OF INDIA(508505)
208 KHALAWA MP-25-003-029-001/462-D
(JAMNYA SARSARI) 		1725003000NRG24200120240470174 20/01/2024 BHOUGEE 1725003WL033221 BHOUGEE 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 BHOUGEE BANK OF INDIA(508505)
209 KHALAWA MP-25-003-029-001/523-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470179 20/01/2024 bheemsingh 1725003WL033221 bheemsingh 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 bheemsingh STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-029-001/523-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470180 20/01/2024 rama 1725003WL033221 rama 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 rama BANK OF INDIA(508505)
211 KHALAWA MP-25-003-029-001/526
(JAMNYA SARSARI) 		1725003000NRG24200120240470182 20/01/2024 angur bai 1725003WL033221 angur bai 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 angurbai NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-029-001/576
(JAMNYA SARSARI) 		1725003000NRG24200120240470199 20/01/2024 gajesingh 1725003WL033221 gajesingh 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 gajesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 KHALAWA MP-25-003-029-001/581
(JAMNYA SARSARI) 		1725003000NRG24200120240470201 20/01/2024 rekha 1725003WL033221 rekha 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 rekha IDFC BANK LIMITED(608117)
214 KHALAWA MP-25-003-029-001/588
(JAMNYA SARSARI) 		1725003000NRG24200120240470205 20/01/2024 ramsingh 1725003WL033221 ramsingh 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 ramsingh BANK OF INDIA(508505)
215 KHALAWA MP-25-003-029-001/597
(JAMNYA SARSARI) 		1725003000NRG24200120240470212 20/01/2024 Ramkali 1725003WL033221 Ramkali 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 Ramkali BANK OF INDIA(508505)
216 KHALAWA MP-25-003-029-001/6-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470214 20/01/2024 GITA 1725003WL033221 GITA 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHALAWA MP-25-003-029-001/6-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470213 20/01/2024 NAGIN 1725003WL033221 NAGIN 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 NAGIN NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-029-001/601
(JAMNYA SARSARI) 		1725003000NRG24200120240470215 20/01/2024 ramdas 1725003WL033221 ramdas 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 KHALAWA MP-25-003-029-001/601
(JAMNYA SARSARI) 		1725003000NRG24200120240470216 20/01/2024 sita bai 1725003WL033221 sita bai 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 sitabai BANK OF INDIA(508505)
220 KHALAWA MP-25-003-029-001/65-B
(JAMNYA SARSARI) 		1725003000NRG24200120240470222 20/01/2024 pratap 1725003WL033221 pratap 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHALAWA MP-25-003-029-001/65-B
(JAMNYA SARSARI) 		1725003000NRG24200120240470221 20/01/2024 pratap 1725003WL033221 pratap 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 pratap NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-029-001/666
(JAMNYA SARSARI) 		1725003000NRG24200120240470231 20/01/2024 Goutam 1725003WL033221 Goutam 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 Goutam BANK OF INDIA(508505)
223 KHALAWA MP-25-003-029-001/70
(JAMNYA SARSARI) 		1725003000NRG24200120240470235 20/01/2024 MONA 1725003WL033221 MONA 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 MONA IDFC BANK LIMITED(608117)
224 KHALAWA MP-25-003-029-001/80
(JAMNYA SARSARI) 		1725003000NRG24200120240470238 20/01/2024 Rajesh Kajle 1725003WL033221 Rajesh Kajle 00048 BKID0009549 1105 1105 Processed 30/03/2024 038527224 RajeshKajle INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHALAWA MP-25-003-029-001/85-B
(JAMNYA SARSARI) 		1725003000NRG24200120240470241 20/01/2024 MAKUND 1725003WL033221 MAKUND 00048 BKID0009549 1326 1326 Processed 30/03/2024 038527224 MAKUND BANK OF INDIA(508505)
226 KHALAWA MP-25-003-029-001/91
(JAMNYA SARSARI) 		1725003000NRG24200120240470243 20/01/2024 tara bai kajle 1725003WL033221 tara bai kajle 00048 BKID0009549 884 884 Processed 30/03/2024 038527224 tarabaikajle INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHALAWA MP-25-003-042-001/26-A
(KHATEGAON) 		1725003000NRG24200120240470570 20/01/2024 BUDIYA 1725003WL033231 BUDIYA 00048 BKID0009549 1547 1547 Processed 30/03/2024 038527224 BUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHALAWA MP-25-003-042-001/93
(KHATEGAON) 		1725003000NRG24200120240470594 20/01/2024 YOGITA BAI 1725003WL033231 YOGITA BAI 00048 BKID0009549 1547 1547 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
229 KHALAWA MP-25-003-063-001/170-A
(PADLYA MAL) 		1725003000NRG24200120240469520 20/01/2024 YOUNUSH KHA 1725003WL033180 YOUNUSH KHA 00048 BKID0009549 663 663 Processed 30/03/2024 038527224 YOUNUSHKHA IDFC BANK LIMITED(608117)
230 KHALAWA MP-25-003-063-001/300
(PADLYA MAL) 		1725003000NRG24200120240469527 20/01/2024 SHIVNARAYAN 1725003WL033180 SHIVNARAYAN 00048 BKID0009549 663 663 Processed 30/03/2024 038527224 SHIVNARAYAN BANK OF INDIA(508505)
231 KHALAWA MP-25-003-085-001/116
(KHORDA) 		1725003000NRG24190120240469499 20/01/2024 CHAMPALAL 1725003WL033177 CHAMPALAL 00048 BKID0009549 221 221 Processed 30/03/2024 038527224 CHAMPALAL BANK OF INDIA(508505)
232 KHALAWA MP-25-003-085-001/154-A
(KHORDA) 		1725003000NRG24190120240469504 20/01/2024 PYARIBAI 1725003WL033177 PYARIBAI 00048 BKID0009549 221 221 Processed 30/03/2024 038527224 PYARIBAI BANK OF INDIA(508505)
SubTotal 42874 42874
233 KHALAWA MP-25-003-072-001/30
(SARMESAR) 		1725003000NRG24190120240469422 20/01/2024 devising 1725003WL033174 devising 00051 MAHB0000616 1326 1326 Processed 30/03/2024 038527224 devising STATE BANK OF INDIA(508548)
234 KHALAWA MP-25-003-072-001/331
(SARMESAR) 		1725003000NRG24190120240469424 20/01/2024 CHAMPALAL 1725003WL033174 CHAMPALAL 00051 MAHB0000616 1326 1326 Processed 30/03/2024 038527224 CHAMPALAL BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
235 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470119 20/01/2024 Sumitra 1725003WL033221 Sumitra 00354 PUNB0601500 1326 1326 Processed 30/03/2024 038527224 Sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
236 KHALAWA MP-25-003-029-001/380
(JAMNYA SARSARI) 		1725003000NRG24200120240470155 20/01/2024 kokila nandu 1725003WL033221 kokila nandu 00415 SBIN0001472 1105 1105 Processed 30/03/2024 038527224 kokilanandu BANK OF INDIA(508505)
237 KHALAWA MP-25-003-029-001/435-C
(JAMNYA SARSARI) 		1725003000NRG24200120240470168 20/01/2024 KOKILABAI 1725003WL033221 KOKILABAI 00415 SBIN0001472 1326 1326 Processed 30/03/2024 038527224 KOKILABAI NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-029-001/584
(JAMNYA SARSARI) 		1725003000NRG24200120240470202 20/01/2024 urmila 1725003WL033221 urmila 00415 SBIN0001472 1105 1105 Processed 30/03/2024 038527224 urmila STATE BANK OF INDIA(508548)
SubTotal 3536 3536
239 KHALAWA MP-25-003-004-001/101
(AWALYA (NAGO.)) 		1725003000NRG24200120240470349 20/01/2024 SUKHRAM 1725003WL033224 SUKHRAM 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 SUKHRAM STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-004-001/1414
(AWALYA (NAGO.)) 		1725003000NRG24200120240470351 20/01/2024 nitesh 1725003WL033224 nitesh 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 nitesh STATE BANK OF INDIA(508548)
241 KHALAWA MP-25-003-004-001/1582
(AWALYA (NAGO.)) 		1725003000NRG24200120240470358 20/01/2024 MANIRAM 1725003WL033224 MANIRAM 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 MANIRAM STATE BANK OF INDIA(508548)
242 KHALAWA MP-25-003-004-001/161
(AWALYA (NAGO.)) 		1725003000NRG24200120240470360 20/01/2024 BHAIYALAL HIRMAN 1725003WL033224 BHAIYALAL HIRMAN 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 BHAIYALALHIRMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
243 KHALAWA MP-25-003-004-001/1649
(AWALYA (NAGO.)) 		1725003000NRG24200120240470363 20/01/2024 Mirabai 1725003WL033224 Mirabai 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 Mirabai STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-004-001/1664
(AWALYA (NAGO.)) 		1725003000NRG24200120240470365 20/01/2024 RAHUL 1725003WL033224 RAHUL 00415 SBIN0004517 1547 1547 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
245 KHALAWA MP-25-003-004-001/1701
(AWALYA (NAGO.)) 		1725003000NRG24200120240470366 20/01/2024 Jamuna 1725003WL033224 Jamuna 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 Jamuna STATE BANK OF INDIA(508548)
246 KHALAWA MP-25-003-004-001/1708
(AWALYA (NAGO.)) 		1725003000NRG24200120240470367 20/01/2024 USHA NANDLAL 1725003WL033224 USHA NANDLAL 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 USHANANDLAL STATE BANK OF INDIA(508548)
247 KHALAWA MP-25-003-004-001/1761
(AWALYA (NAGO.)) 		1725003000NRG24200120240470369 20/01/2024 jiji bai 1725003WL033224 jiji bai 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 jijibai STATE BANK OF INDIA(508548)
248 KHALAWA MP-25-003-004-001/1842
(AWALYA (NAGO.)) 		1725003000NRG24200120240470373 20/01/2024 DINESH SOBARAM 1725003WL033224 DINESH SOBARAM 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 DINESHSOBARAM STATE BANK OF INDIA(508548)
249 KHALAWA MP-25-003-004-001/1980
(AWALYA (NAGO.)) 		1725003000NRG24200120240470382 20/01/2024 Radeshyam 1725003WL033224 Radeshyam 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 Radeshyam BANK OF INDIA(508505)
250 KHALAWA MP-25-003-004-001/212
(AWALYA (NAGO.)) 		1725003000NRG24200120240470384 20/01/2024 JASODA HIRALAL 1725003WL033224 JASODA HIRALAL 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 JASODAHIRALAL STATE BANK OF INDIA(508548)
251 KHALAWA MP-25-003-004-001/257
(AWALYA (NAGO.)) 		1725003000NRG24200120240470387 20/01/2024 krishnaprasad gurucharn 1725003WL033224 krishnaprasad gurucharn 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 krishnaprasadgurucharn STATE BANK OF INDIA(508548)
252 KHALAWA MP-25-003-004-001/257
(AWALYA (NAGO.)) 		1725003000NRG24200120240470388 20/01/2024 ram 1725003WL033224 ram 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 ram STATE BANK OF INDIA(508548)
253 KHALAWA MP-25-003-004-001/298
(AWALYA (NAGO.)) 		1725003000NRG24200120240470392 20/01/2024 Ramku 1725003WL033224 Ramku 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 Ramku STATE BANK OF INDIA(508548)
254 KHALAWA MP-25-003-004-001/298
(AWALYA (NAGO.)) 		1725003000NRG24200120240470391 20/01/2024 saVITRI 1725003WL033224 saVITRI 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 saVITRI STATE BANK OF INDIA(508548)
255 KHALAWA MP-25-003-004-001/300
(AWALYA (NAGO.)) 		1725003000NRG24200120240470393 20/01/2024 BANSHILAL 1725003WL033224 BANSHILAL 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 BANSHILAL BANK OF BARODA(606985)
256 KHALAWA MP-25-003-004-001/321
(AWALYA (NAGO.)) 		1725003000NRG24200120240470396 20/01/2024 KALYA 1725003WL033224 KALYA 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 KALYA STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-004-001/325
(AWALYA (NAGO.)) 		1725003000NRG24200120240470397 20/01/2024 Radelal 1725003WL033224 Radelal 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 Radelal STATE BANK OF INDIA(508548)
258 KHALAWA MP-25-003-004-001/37
(AWALYA (NAGO.)) 		1725003000NRG24200120240470399 20/01/2024 RETIYABAI PARASRAM 1725003WL033224 RETIYABAI PARASRAM 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 RETIYABAIPARASRAM STATE BANK OF INDIA(508548)
259 KHALAWA MP-25-003-004-001/386
(AWALYA (NAGO.)) 		1725003000NRG24200120240470400 20/01/2024 bhurelal 1725003WL033224 bhurelal 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 bhurelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
260 KHALAWA MP-25-003-004-001/391
(AWALYA (NAGO.)) 		1725003000NRG24200120240470401 20/01/2024 mohan somu 1725003WL033224 mohan somu 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 mohansomu STATE BANK OF INDIA(508548)
261 KHALAWA MP-25-003-004-001/533
(AWALYA (NAGO.)) 		1725003000NRG24200120240469819 20/01/2024 NIKITA 1725003WL033197 NIKITA 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 NIKITA STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-006-001/2
(BAGDA) 		1725003000NRG24200120240469580 20/01/2024 GAPPU KADMU 1725003WL033184 GAPPU KADMU 00415 SBIN0004517 132 132 Processed 30/03/2024 038527224 GAPPUKADMU STATE BANK OF INDIA(508548)
263 KHALAWA MP-25-003-014-002/194
(DEWLI KHURD) 		1725003000NRG24190120240469485 20/01/2024 JYOTI KAMALSING 1725003WL033176 JYOTI KAMALSING 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 JYOTIKAMALSING BANK OF INDIA(508505)
264 KHALAWA MP-25-003-014-002/219
(DEWLI KHURD) 		1725003000NRG24190120240469488 20/01/2024 AMRILAL BABU 1725003WL033176 AMRILAL BABU 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 AMRILALBABU STATE BANK OF INDIA(508548)
265 KHALAWA MP-25-003-016-002/136
(DHAKOTI) 		1725003000NRG24200120240471540 20/01/2024 RAMESH 1725003WL033261 RAMESH 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHALAWA MP-25-003-016-002/168
(DHAKOTI) 		1725003000NRG24200120240471544 20/01/2024 Govind 1725003WL033261 Govind 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHALAWA MP-25-003-016-002/168
(DHAKOTI) 		1725003000NRG24200120240471543 20/01/2024 JAMNA 1725003WL033261 JAMNA 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 JAMNA FINO PAYMENTS BANK LTD(608001)
268 KHALAWA MP-25-003-016-002/168
(DHAKOTI) 		1725003000NRG24200120240471542 20/01/2024 MALLASING 1725003WL033261 MALLASING 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 MALLASING STATE BANK OF INDIA(508548)
269 KHALAWA MP-25-003-016-002/168
(DHAKOTI) 		1725003000NRG24200120240471545 20/01/2024 Pinki 1725003WL033261 Pinki 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 Pinki BANK OF BARODA(606985)
270 KHALAWA MP-25-003-016-002/179
(DHAKOTI) 		1725003000NRG24200120240471548 20/01/2024 MUKESH 1725003WL033261 MUKESH 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHALAWA MP-25-003-016-002/179
(DHAKOTI) 		1725003000NRG24200120240471547 20/01/2024 SURESH 1725003WL033261 SURESH 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 SURESH STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-016-002/258
(DHAKOTI) 		1725003000NRG24200120240471550 20/01/2024 SANTILAL NATU 1725003WL033261 SANTILAL NATU 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 SANTILALNATU INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHALAWA MP-25-003-016-002/301
(DHAKOTI) 		1725003000NRG24200120240471556 20/01/2024 SEVANTI 1725003WL033261 SEVANTI 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 SEVANTI STATE BANK OF INDIA(508548)
274 KHALAWA MP-25-003-016-002/301-A
(DHAKOTI) 		1725003000NRG24200120240471557 20/01/2024 KRISHNA 1725003WL033261 KRISHNA 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 KRISHNA STATE BANK OF INDIA(508548)
275 KHALAWA MP-25-003-016-002/301-A
(DHAKOTI) 		1725003000NRG24200120240471558 20/01/2024 RAJNI 1725003WL033261 RAJNI 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 RAJNI STATE BANK OF INDIA(508548)
276 KHALAWA MP-25-003-016-002/302
(DHAKOTI) 		1725003000NRG24200120240471560 20/01/2024 Balvanti 1725003WL033261 Balvanti 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 Balvanti INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHALAWA MP-25-003-016-002/302
(DHAKOTI) 		1725003000NRG24200120240471559 20/01/2024 Rupsingh 1725003WL033261 Rupsingh 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 Rupsingh STATE BANK OF INDIA(508548)
278 KHALAWA MP-25-003-016-002/312-C
(DHAKOTI) 		1725003000NRG24200120240471563 20/01/2024 SANGITA 1725003WL033261 SANGITA 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 SANGITA STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-016-002/312-C
(DHAKOTI) 		1725003000NRG24200120240471564 20/01/2024 SURESH 1725003WL033261 SURESH 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 SURESH BANK OF BARODA(606985)
280 KHALAWA MP-25-003-016-002/314
(DHAKOTI) 		1725003000NRG24200120240471566 20/01/2024 bharti 1725003WL033261 bharti 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHALAWA MP-25-003-016-002/314
(DHAKOTI) 		1725003000NRG24200120240471565 20/01/2024 USHA BAI 1725003WL033261 USHA BAI 00415 SBIN0004517 1323 1323 Processed 30/03/2024 038527224 USHABAI STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-022-001/223
(GARBEDI RAIYAT) 		1725003000NRG24200120240469931 20/01/2024 JASHODA BAI ANOKHI 1725003WL033206 JASHODA BAI ANOKHI 00415 SBIN0004517 8 8 Processed 30/03/2024 038527224 JASHODABAIANOKHI BANK OF INDIA(508505)
283 KHALAWA MP-25-003-022-001/227
(GARBEDI RAIYAT) 		1725003000NRG24200120240469932 20/01/2024 HARIRAM NAJRU 1725003WL033206 HARIRAM NAJRU 00415 SBIN0004517 8 8 Processed 30/03/2024 038527224 HARIRAMNAJRU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
284 KHALAWA MP-25-003-022-001/227
(GARBEDI RAIYAT) 		1725003000NRG24200120240469933 20/01/2024 kala bai HARIRAM 1725003WL033206 kala bai HARIRAM 00415 SBIN0004517 8 8 Processed 30/03/2024 038527224 kalabaiHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHALAWA MP-25-003-022-001/242
(GARBEDI RAIYAT) 		1725003000NRG24200120240469934 20/01/2024 anita 1725003WL033206 anita 00415 SBIN0004517 884 884 Processed 30/03/2024 038527224 anita STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-022-001/242
(GARBEDI RAIYAT) 		1725003000NRG24200120240469935 20/01/2024 babli 1725003WL033206 babli 00415 SBIN0004517 884 884 Processed 30/03/2024 038527224 babli STATE BANK OF INDIA(508548)
287 KHALAWA MP-25-003-022-001/268
(GARBEDI RAIYAT) 		1725003000NRG24200120240469937 20/01/2024 DURGA BAI DILEEP 1725003WL033206 DURGA BAI DILEEP 00415 SBIN0004517 884 884 Processed 30/03/2024 038527224 DURGABAIDILEEP STATE BANK OF INDIA(508548)
288 KHALAWA MP-25-003-022-001/270
(GARBEDI RAIYAT) 		1725003000NRG24200120240469938 20/01/2024 MANGILAL SABULAL 1725003WL033206 MANGILAL SABULAL 00415 SBIN0004517 8 8 Processed 30/03/2024 038527224 MANGILALSABULAL STATE BANK OF INDIA(508548)
289 KHALAWA MP-25-003-022-001/275
(GARBEDI RAIYAT) 		1725003000NRG24200120240469940 20/01/2024 PRAHLAD PUNAM 1725003WL033206 PRAHLAD PUNAM 00415 SBIN0004517 8 8 Processed 30/03/2024 038527224 PRAHLADPUNAM BANK OF BARODA(606985)
290 KHALAWA MP-25-003-022-001/275
(GARBEDI RAIYAT) 		1725003000NRG24200120240469941 20/01/2024 RUPVANTI BAI PRAHLAD 1725003WL033206 RUPVANTI BAI PRAHLAD 00415 SBIN0004517 8 8 Processed 30/03/2024 038527224 RUPVANTIBAIPRAHLAD STATE BANK OF INDIA(508548)
291 KHALAWA MP-25-003-022-001/278
(GARBEDI RAIYAT) 		1725003000NRG24200120240469942 20/01/2024 RITU BAMNE 1725003WL033206 RITU BAMNE 00415 SBIN0004517 884 884 Processed 30/03/2024 038527224 RITUBAMNE STATE BANK OF INDIA(508548)
292 KHALAWA MP-25-003-029-001/178
(JAMNYA SARSARI) 		1725003000NRG24200120240470124 20/01/2024 Ramlal 1725003WL033221 Ramlal 00415 SBIN0004517 1105 1105 Processed 30/03/2024 038527224 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-029-001/537
(JAMNYA SARSARI) 		1725003000NRG24200120240470185 20/01/2024 sangita dinesh 1725003WL033221 sangita dinesh 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 sangitadinesh STATE BANK OF INDIA(508548)
294 KHALAWA MP-25-003-029-001/657
(JAMNYA SARSARI) 		1725003000NRG24200120240470223 20/01/2024 Pintu 1725003WL033221 Pintu 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 Pintu STATE BANK OF INDIA(508548)
295 KHALAWA MP-25-003-029-001/657
(JAMNYA SARSARI) 		1725003000NRG24200120240470224 20/01/2024 Uma 1725003WL033221 Uma 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 Uma BANK OF INDIA(508505)
296 KHALAWA MP-25-003-029-001/664
(JAMNYA SARSARI) 		1725003000NRG24200120240470229 20/01/2024 Hemraj 1725003WL033221 Hemraj 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHALAWA MP-25-003-039-001/105-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469820 20/01/2024 AARTI 1725003WL033198 AARTI 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 AARTI STATE BANK OF INDIA(508548)
298 KHALAWA MP-25-003-039-001/107-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469822 20/01/2024 puja 1725003WL033198 puja 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 puja INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHALAWA MP-25-003-039-001/12-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469828 20/01/2024 KAILASHCHAND 1725003WL033198 KAILASHCHAND 00415 SBIN0004517 12 12 Processed 30/03/2024 038527224 KAILASHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHALAWA MP-25-003-039-001/12-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469827 20/01/2024 KAILASHCHAND 1725003WL033198 KAILASHCHAND 00415 SBIN0004517 12 12 Processed 30/03/2024 038527224 KAILASHCHAND STATE BANK OF INDIA(508548)
301 KHALAWA MP-25-003-039-001/131-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469833 20/01/2024 SANGITA 1725003WL033198 SANGITA 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 SANGITA STATE BANK OF INDIA(508548)
302 KHALAWA MP-25-003-039-001/136-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469839 20/01/2024 KARSHNA BAI 1725003WL033198 KARSHNA BAI 00415 SBIN0004517 12 12 Processed 30/03/2024 038527224 KARSHNABAI STATE BANK OF INDIA(508548)
303 KHALAWA MP-25-003-039-001/138-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469841 20/01/2024 ASHA BAI 1725003WL033198 ASHA BAI 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 ASHABAI IDFC BANK LIMITED(608117)
304 KHALAWA MP-25-003-039-001/143-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469851 20/01/2024 POONAM 1725003WL033198 POONAM 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 POONAM STATE BANK OF INDIA(508548)
305 KHALAWA MP-25-003-039-001/143-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469852 20/01/2024 PUSHPA 1725003WL033198 PUSHPA 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 PUSHPA STATE BANK OF INDIA(508548)
306 KHALAWA MP-25-003-039-001/145-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469854 20/01/2024 kuddus kha 1725003WL033198 kuddus kha 00415 SBIN0004517 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KHALAWA MP-25-003-039-001/159-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469856 20/01/2024 DURGA BAI 1725003WL033198 DURGA BAI 00415 SBIN0004517 12 12 Processed 30/03/2024 038527224 DURGABAI STATE BANK OF INDIA(508548)
308 KHALAWA MP-25-003-039-001/162
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469858 20/01/2024 gabbu 1725003WL033198 gabbu 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 gabbu STATE BANK OF INDIA(508548)
309 KHALAWA MP-25-003-039-001/163-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469859 20/01/2024 harbhajan 1725003WL033198 harbhajan 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 harbhajan STATE BANK OF INDIA(508548)
310 KHALAWA MP-25-003-039-001/177-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469861 20/01/2024 basnti 1725003WL033198 basnti 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 basnti BANK OF INDIA(508505)
311 KHALAWA MP-25-003-039-001/177-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469860 20/01/2024 sewakram 1725003WL033198 sewakram 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 sewakram BANK OF INDIA(508505)
312 KHALAWA MP-25-003-039-001/177-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469864 20/01/2024 tmanna 1725003WL033198 tmanna 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 tmanna STATE BANK OF INDIA(508548)
313 KHALAWA MP-25-003-039-001/197-C
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469870 20/01/2024 PRITI 1725003WL033198 PRITI 00415 SBIN0004517 1105 1105 Processed 30/03/2024 038527224 PRITI FINCARE SMALL FINANCE BANK LTD(608304)
314 KHALAWA MP-25-003-039-001/225-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469872 20/01/2024 Jaykishan kalosiya 1725003WL033198 Jaykishan kalosiya 00415 SBIN0004517 12 12 Processed 30/03/2024 038527224 Jaykishankalosiya NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-039-001/225-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469873 20/01/2024 sunita bai kalosiya 1725003WL033198 sunita bai kalosiya 00415 SBIN0004517 12 12 Processed 30/03/2024 038527224 sunitabaikalosiya STATE BANK OF INDIA(508548)
316 KHALAWA MP-25-003-039-001/225-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469875 20/01/2024 deepa kalosiya 1725003WL033198 deepa kalosiya 00415 SBIN0004517 12 12 Processed 30/03/2024 038527224 deepakalosiya AIRTEL PAYMENTS BANK LIMITED(990288)
317 KHALAWA MP-25-003-039-001/225-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469874 20/01/2024 radha kishan 1725003WL033198 radha kishan 00415 SBIN0004517 12 12 Processed 30/03/2024 038527224 radhakishan BANK OF INDIA(508505)
318 KHALAWA MP-25-003-039-001/259-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469889 20/01/2024 GULKABAI 1725003WL033198 GULKABAI 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 GULKABAI STATE BANK OF INDIA(508548)
319 KHALAWA MP-25-003-039-001/259-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469888 20/01/2024 SUGAN 1725003WL033198 SUGAN 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 SUGAN STATE BANK OF INDIA(508548)
320 KHALAWA MP-25-003-039-001/356-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469891 20/01/2024 jyoti varma 1725003WL033198 jyoti varma 00415 SBIN0004517 1105 1105 Processed 30/03/2024 038527224 jyotivarma STATE BANK OF INDIA(508548)
321 KHALAWA MP-25-003-039-001/515
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469895 20/01/2024 ASHOK SURAJ 1725003WL033198 ASHOK SURAJ 00415 SBIN0004517 1105 1105 Processed 30/03/2024 038527224 ASHOKSURAJ NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-039-001/515
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469894 20/01/2024 leela bai 1725003WL033198 leela bai 00415 SBIN0004517 1105 1105 Processed 30/03/2024 038527224 leelabai NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-039-001/792-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469897 20/01/2024 saroj bai 1725003WL033198 saroj bai 00415 SBIN0004517 1105 1105 Processed 30/03/2024 038527224 sarojbai STATE BANK OF INDIA(508548)
324 KHALAWA MP-25-003-042-001/119
(KHATEGAON) 		1725003000NRG24200120240470558 20/01/2024 FULKAIBAI SOMLAL 1725003WL033231 FULKAIBAI SOMLAL 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 FULKAIBAISOMLAL NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-042-001/135
(KHATEGAON) 		1725003000NRG24200120240470562 20/01/2024 SONU 1725003WL033231 SONU 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 SONU STATE BANK OF INDIA(508548)
326 KHALAWA MP-25-003-042-001/14
(KHATEGAON) 		1725003000NRG24200120240470564 20/01/2024 MICHUBAI MOJIRAM 1725003WL033231 MICHUBAI MOJIRAM 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 MICHUBAIMOJIRAM STATE BANK OF INDIA(508548)
327 KHALAWA MP-25-003-042-001/142-A
(KHATEGAON) 		1725003000NRG24200120240470565 20/01/2024 TULSIRAM NANIRAM 1725003WL033231 TULSIRAM NANIRAM 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 TULSIRAMNANIRAM STATE BANK OF INDIA(508548)
328 KHALAWA MP-25-003-042-001/16
(KHATEGAON) 		1725003000NRG24200120240470566 20/01/2024 SUNIL SHRAVAN 1725003WL033231 SUNIL SHRAVAN 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 SUNILSHRAVAN FINO PAYMENTS BANK LTD(608001)
329 KHALAWA MP-25-003-042-001/26-A
(KHATEGAON) 		1725003000NRG24200120240470569 20/01/2024 LADKIBAI SURAJ 1725003WL033231 LADKIBAI SURAJ 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 LADKIBAISURAJ STATE BANK OF INDIA(508548)
330 KHALAWA MP-25-003-042-001/281
(KHATEGAON) 		1725003000NRG24200120240470573 20/01/2024 RAJJU BAI MANIRAM 1725003WL033231 RAJJU BAI MANIRAM 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 RAJJUBAIMANIRAM STATE BANK OF INDIA(508548)
331 KHALAWA MP-25-003-042-001/34
(KHATEGAON) 		1725003000NRG24200120240470579 20/01/2024 PYARI BAI 1725003WL033231 PYARI BAI 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 PYARIBAI STATE BANK OF INDIA(508548)
332 KHALAWA MP-25-003-042-001/44
(KHATEGAON) 		1725003000NRG24200120240470580 20/01/2024 RAMKALI 1725003WL033231 RAMKALI 00415 SBIN0004517 1547 1547 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
333 KHALAWA MP-25-003-042-001/67
(KHATEGAON) 		1725003000NRG24200120240470587 20/01/2024 BAYLU 1725003WL033231 BAYLU 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 BAYLU STATE BANK OF INDIA(508548)
334 KHALAWA MP-25-003-042-001/81
(KHATEGAON) 		1725003000NRG24200120240470590 20/01/2024 RAMOTI 1725003WL033231 RAMOTI 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 RAMOTI STATE BANK OF INDIA(508548)
335 KHALAWA MP-25-003-050-001/139
(LAKHORA RAIYAT) 		1725003000NRG24200120240470030 20/01/2024 Uma Bai Shanlal 1725003WL033216 Uma Bai Shanlal 00415 SBIN0004517 1105 1105 Processed 30/03/2024 038527224 UmaBaiShanlal STATE BANK OF INDIA(508548)
336 KHALAWA MP-25-003-050-001/153
(LAKHORA RAIYAT) 		1725003000NRG24200120240470032 20/01/2024 Kiran Bai 1725003WL033216 Kiran Bai 00415 SBIN0004517 663 663 Processed 30/03/2024 038527224 KiranBai BANK OF BARODA(606985)
337 KHALAWA MP-25-003-050-001/153
(LAKHORA RAIYAT) 		1725003000NRG24200120240470031 20/01/2024 KIRAN BAI 1725003WL033216 KIRAN BAI 00415 SBIN0004517 663 663 Processed 30/03/2024 038527224 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24200120240470847 20/01/2024 Manoj Rathod 1725003WL033248 Manoj Rathod 00415 SBIN0004517 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KHALAWA MP-25-003-069-001/337-D
(RAYPUR) 		1725003000NRG24200120240470848 20/01/2024 Pushpa 1725003WL033248 Pushpa 00415 SBIN0004517 1547 1547 Processed 30/03/2024 038527224 Pushpa FINO PAYMENTS BANK LTD(608001)
340 KHALAWA MP-25-003-072-001/136
(SARMESAR) 		1725003000NRG24190120240469405 20/01/2024 RAKESH 1725003WL033174 RAKESH 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 RAKESH IDBI BANK(607095)
341 KHALAWA MP-25-003-072-001/171
(SARMESAR) 		1725003000NRG24190120240469406 20/01/2024 atmaram 1725003WL033174 atmaram 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 atmaram BANK OF INDIA(508505)
342 KHALAWA MP-25-003-072-001/182
(SARMESAR) 		1725003000NRG24190120240469409 20/01/2024 resham 1725003WL033174 resham 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 resham BANK OF INDIA(508505)
343 KHALAWA MP-25-003-072-001/185
(SARMESAR) 		1725003000NRG24190120240469410 20/01/2024 Dinesh 1725003WL033174 Dinesh 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 Dinesh FINO PAYMENTS BANK LTD(608001)
344 KHALAWA MP-25-003-072-001/186
(SARMESAR) 		1725003000NRG24190120240469411 20/01/2024 Devilal 1725003WL033174 Devilal 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 Devilal BANK OF INDIA(508505)
345 KHALAWA MP-25-003-072-001/194
(SARMESAR) 		1725003000NRG24190120240469413 20/01/2024 kokila 1725003WL033174 kokila 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 kokila STATE BANK OF INDIA(508548)
346 KHALAWA MP-25-003-072-001/214
(SARMESAR) 		1725003000NRG24190120240469417 20/01/2024 Mukesh 1725003WL033174 Mukesh 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 Mukesh BANK OF INDIA(508505)
347 KHALAWA MP-25-003-072-001/214
(SARMESAR) 		1725003000NRG24190120240469416 20/01/2024 ritika 1725003WL033174 ritika 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 ritika STATE BANK OF INDIA(508548)
348 KHALAWA MP-25-003-072-001/227
(SARMESAR) 		1725003000NRG24190120240469418 20/01/2024 LALSING JAWANSING 1725003WL033174 LALSING JAWANSING 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 LALSINGJAWANSING BANK OF INDIA(508505)
349 KHALAWA MP-25-003-072-001/267
(SARMESAR) 		1725003000NRG24190120240469419 20/01/2024 MUKESH 1725003WL033174 MUKESH 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 MUKESH STATE BANK OF INDIA(508548)
350 KHALAWA MP-25-003-072-001/66
(SARMESAR) 		1725003000NRG24190120240469429 20/01/2024 HIRALAL SHIVRAM 1725003WL033174 HIRALAL SHIVRAM 00415 SBIN0004517 1326 1326 Processed 30/03/2024 038527224 HIRALALSHIVRAM STATE BANK OF INDIA(508548)
351 KHALAWA MP-25-003-085-001/212
(KHORDA) 		1725003000NRG24190120240469505 20/01/2024 ARVIND TOMAR 1725003WL033177 ARVIND TOMAR 00415 SBIN0004517 221 221 Processed 30/03/2024 038527224 ARVINDTOMAR BANK OF INDIA(508505)
SubTotal 131499 131499
352 KHALAWA MP-25-003-022-001/215
(GARBEDI RAIYAT) 		1725003000NRG24200120240469929 20/01/2024 HARISHANKAR SUKRAM 1725003WL033206 HARISHANKAR SUKRAM 00666 IDFB0041301 8 8 Processed 30/03/2024 038527224 HARISHANKARSUKRAM IDFC BANK LIMITED(608117)
353 KHALAWA MP-25-003-022-001/270
(GARBEDI RAIYAT) 		1725003000NRG24200120240469939 20/01/2024 DROPATI BAI 1725003WL033206 DROPATI BAI 00666 IDFB0041301 8 8 Processed 30/03/2024 038527224 DROPATIBAI IDFC BANK LIMITED(608117)
354 KHALAWA MP-25-003-029-001/304
(JAMNYA SARSARI) 		1725003000NRG24200120240470137 20/01/2024 parasaram 1725003WL033221 parasaram 00666 IDFB0041301 884 884 Processed 30/03/2024 038527224 parasaram INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHALAWA MP-25-003-029-001/319-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470142 20/01/2024 KAVITA 1725003WL033221 KAVITA 00666 IDFB0041301 1326 1326 Processed 30/03/2024 038527224 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHALAWA MP-25-003-029-001/319-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470141 20/01/2024 Subhash 1725003WL033221 Subhash 00666 IDFB0041301 1326 1326 Processed 30/03/2024 038527224 Subhash BANK OF INDIA(508505)
357 KHALAWA MP-25-003-029-001/562
(JAMNYA SARSARI) 		1725003000NRG24200120240470196 20/01/2024 baya 1725003WL033221 baya 00666 IDFB0041301 1326 1326 Processed 30/03/2024 038527224 baya INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHALAWA MP-25-003-039-001/132-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469834 20/01/2024 KANTI 1725003WL033198 KANTI 00666 IDFB0041301 1326 1326 Processed 30/03/2024 038527224 KANTI IDFC BANK LIMITED(608117)
359 KHALAWA MP-25-003-039-001/138-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469840 20/01/2024 ajay 1725003WL033198 ajay 00666 IDFB0041301 1326 1326 Processed 30/03/2024 038527224 ajay STATE BANK OF INDIA(508548)
360 KHALAWA MP-25-003-039-001/256-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469884 20/01/2024 sakir khan 1725003WL033198 sakir khan 00666 IDFB0041301 1105 1105 Processed 30/03/2024 038527224 sakirkhan STATE BANK OF INDIA(508548)
361 KHALAWA MP-25-003-085-001/212
(KHORDA) 		1725003000NRG24190120240469506 20/01/2024 BABLI 1725003WL033177 BABLI 00666 IDFB0041301 221 221 Processed 30/03/2024 038527224 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8856 8856
362 KHALAWA MP-25-003-004-001/1571
(AWALYA (NAGO.)) 		1725003000NRG24200120240470357 20/01/2024 Dayaram 1725003WL033224 Dayaram 00688 FINO0001001 1547 1547 Processed 30/03/2024 038527224 Dayaram STATE BANK OF INDIA(508548)
363 KHALAWA MP-25-003-004-001/160-A
(AWALYA (NAGO.)) 		1725003000NRG24200120240470359 20/01/2024 Sarswati 1725003WL033224 Sarswati 00688 FINO0001001 1547 1547 Processed 30/03/2024 038527224 Sarswati STATE BANK OF INDIA(508548)
364 KHALAWA MP-25-003-004-001/175-A
(AWALYA (NAGO.)) 		1725003000NRG24200120240470368 20/01/2024 Bhaiyalal 1725003WL033224 Bhaiyalal 00688 FINO0001001 1547 1547 Processed 30/03/2024 038527224 Bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
365 KHALAWA MP-25-003-004-001/1953
(AWALYA (NAGO.)) 		1725003000NRG24200120240470378 20/01/2024 Rangita 1725003WL033224 Rangita 00688 FINO0001001 1547 1547 Processed 30/03/2024 038527224 Rangita STATE BANK OF INDIA(508548)
366 KHALAWA MP-25-003-004-001/1955
(AWALYA (NAGO.)) 		1725003000NRG24200120240470379 20/01/2024 Sunita 1725003WL033224 Sunita 00688 FINO0001001 1547 1547 Processed 30/03/2024 038527224 Sunita STATE BANK OF INDIA(508548)
367 KHALAWA MP-25-003-004-001/246-A
(AWALYA (NAGO.)) 		1725003000NRG24200120240470385 20/01/2024 Kaliram 1725003WL033224 Kaliram 00688 FINO0001001 1547 1547 Processed 30/03/2024 038527224 Kaliram STATE BANK OF INDIA(508548)
368 KHALAWA MP-25-003-004-001/262
(AWALYA (NAGO.)) 		1725003000NRG24200120240470390 20/01/2024 shanti 1725003WL033224 shanti 00688 FINO0001001 1547 1547 Processed 30/03/2024 038527224 shanti STATE BANK OF INDIA(508548)
369 KHALAWA MP-25-003-004-001/304-A
(AWALYA (NAGO.)) 		1725003000NRG24200120240470394 20/01/2024 Pramila 1725003WL033224 Pramila 00688 FINO0001001 1547 1547 Processed 30/03/2024 038527224 Pramila STATE BANK OF INDIA(508548)
370 KHALAWA MP-25-003-029-001/12
(JAMNYA SARSARI) 		1725003000NRG24200120240470110 20/01/2024 RAMDEV 1725003WL033221 RAMDEV 00688 FINO0001001 1326 1326 Processed 30/03/2024 038527224 RAMDEV FINO PAYMENTS BANK LTD(608001)
371 KHALAWA MP-25-003-029-001/673
(JAMNYA SARSARI) 		1725003000NRG24200120240470234 20/01/2024 maya 1725003WL033221 maya 00688 FINO0001001 1105 1105 Processed 30/03/2024 038527224 maya BANK OF INDIA(508505)
372 KHALAWA MP-25-003-029-001/673
(JAMNYA SARSARI) 		1725003000NRG24200120240470233 20/01/2024 ramesh 1725003WL033221 ramesh 00688 FINO0001001 1105 1105 Processed 30/03/2024 038527224 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHALAWA MP-25-003-029-001/70
(JAMNYA SARSARI) 		1725003000NRG24200120240470236 20/01/2024 laxmi 1725003WL033221 laxmi 00688 FINO0001001 1105 1105 Processed 30/03/2024 038527224 laxmi FINO PAYMENTS BANK LTD(608001)
374 KHALAWA MP-25-003-042-001/24-A
(KHATEGAON) 		1725003000NRG24200120240470568 20/01/2024 KarishmaUmesh 1725003WL033231 KarishmaUmesh 00688 FINO0001001 1547 1547 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
375 KHALAWA MP-25-003-042-001/294
(KHATEGAON) 		1725003000NRG24200120240470574 20/01/2024 PHULLAR BAI 1725003WL033231 PHULLAR BAI 00688 FINO0001001 1547 1547 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
376 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24200120240470576 20/01/2024 Rekha Anar Singh 1725003WL033231 Rekha Anar Singh 00688 FINO0001001 1547 1547 Processed 30/03/2024 038527224 RekhaAnarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
377 KHALAWA MP-25-003-014-002/215-A
(DEWLI KHURD) 		1725003000NRG24190120240469487 20/01/2024 Jamsingh Vahare 1725003WL033176 Jamsingh Vahare 00691 IPOS0000001 1547 1547 Processed 30/03/2024 038527224 JamsinghVahare INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHALAWA MP-25-003-014-002/228
(DEWLI KHURD) 		1725003000NRG24190120240469491 20/01/2024 SUKHLAL BADREE 1725003WL033176 SUKHLAL BADREE 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038527224 SUKHLALBADREE STATE BANK OF INDIA(508548)
379 KHALAWA MP-25-003-014-002/228
(DEWLI KHURD) 		1725003000NRG24190120240469492 20/01/2024 Suklal Bhilala 1725003WL033176 Suklal Bhilala 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038527224 SuklalBhilala BANK OF INDIA(508505)
380 KHALAWA MP-25-003-029-001/174
(JAMNYA SARSARI) 		1725003000NRG24200120240470115 20/01/2024 Kamma Kalme 1725003WL033221 Kamma Kalme 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038527224 KammaKalme INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHALAWA MP-25-003-029-001/175-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470118 20/01/2024 ramdev 1725003WL033221 ramdev 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038527224 ramdev NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-029-001/178
(JAMNYA SARSARI) 		1725003000NRG24200120240470123 20/01/2024 MOHAN 1725003WL033221 MOHAN 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038527224 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHALAWA MP-25-003-029-001/242
(JAMNYA SARSARI) 		1725003000NRG24200120240470128 20/01/2024 Radheshyam kasde 1725003WL033221 Radheshyam kasde 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038527224 Radheshyamkasde INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHALAWA MP-25-003-029-001/243
(JAMNYA SARSARI) 		1725003000NRG24200120240470131 20/01/2024 parvati 1725003WL033221 parvati 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038527224 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHALAWA MP-25-003-029-001/243
(JAMNYA SARSARI) 		1725003000NRG24200120240470130 20/01/2024 sukhram 1725003WL033221 sukhram 00691 IPOS0000001 884 884 Processed 30/03/2024 038527224 sukhram BANK OF INDIA(508505)
386 KHALAWA MP-25-003-029-001/299
(JAMNYA SARSARI) 		1725003000NRG24200120240470135 20/01/2024 Phoolvati Kajle 1725003WL033221 Phoolvati Kajle 00691 IPOS0000001 884 884 Processed 30/03/2024 038527224 PhoolvatiKajle INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHALAWA MP-25-003-029-001/336-B
(JAMNYA SARSARI) 		1725003000NRG24200120240470145 20/01/2024 kanchan 1725003WL033221 kanchan 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038527224 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHALAWA MP-25-003-029-001/410
(JAMNYA SARSARI) 		1725003000NRG24200120240470159 20/01/2024 Sushila bai 1725003WL033221 Sushila bai 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038527224 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHALAWA MP-25-003-029-001/607
(JAMNYA SARSARI) 		1725003000NRG24200120240470218 20/01/2024 Girija 1725003WL033221 Girija 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038527224 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHALAWA MP-25-003-029-001/661
(JAMNYA SARSARI) 		1725003000NRG24200120240470227 20/01/2024 Suman 1725003WL033221 Suman 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038527224 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHALAWA MP-25-003-029-001/666
(JAMNYA SARSARI) 		1725003000NRG24200120240470230 20/01/2024 Gopal 1725003WL033221 Gopal 00691 IPOS0000001 663 663 Processed 30/03/2024 038527224 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHALAWA MP-25-003-029-001/671
(JAMNYA SARSARI) 		1725003000NRG24200120240470232 20/01/2024 jivan 1725003WL033221 jivan 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038527224 jivan BANK OF INDIA(508505)
SubTotal 18564 18564
393 KHALAWA MP-25-003-004-001/1522
(AWALYA (NAGO.)) 		1725003000NRG24200120240470354 20/01/2024 Samoti 1725003WL033224 Samoti 00697 BKID0MG0274 1547 1547 Processed 30/03/2024 038527224 Samoti BANK OF BARODA(606985)
394 KHALAWA MP-25-003-004-001/1811
(AWALYA (NAGO.)) 		1725003000NRG24200120240470372 20/01/2024 Gulbi 1725003WL033224 Gulbi 00697 BKID0MG0274 1547 1547 Processed 30/03/2024 038527224 Gulbi STATE BANK OF INDIA(508548)
395 KHALAWA MP-25-003-004-001/1882
(AWALYA (NAGO.)) 		1725003000NRG24200120240470375 20/01/2024 Ranu 1725003WL033224 Ranu 00697 BKID0MG0274 1547 1547 Processed 30/03/2024 038527224 Ranu STATE BANK OF INDIA(508548)
396 KHALAWA MP-25-003-004-001/1952
(AWALYA (NAGO.)) 		1725003000NRG24200120240470377 20/01/2024 Sarswati 1725003WL033224 Sarswati 00697 BKID0MG0274 1547 1547 Processed 30/03/2024 038527224 Sarswati STATE BANK OF INDIA(508548)
397 KHALAWA MP-25-003-004-001/1976
(AWALYA (NAGO.)) 		1725003000NRG24200120240470381 20/01/2024 Lalita 1725003WL033224 Lalita 00697 BKID0MG0274 1547 1547 Processed 30/03/2024 038527224 Lalita BANK OF INDIA(508505)
398 KHALAWA MP-25-003-004-001/368
(AWALYA (NAGO.)) 		1725003000NRG24200120240470398 20/01/2024 SAMOT 1725003WL033224 SAMOT 00697 BKID0MG0274 1547 1547 Processed 30/03/2024 038527224 SAMOT STATE BANK OF INDIA(508548)
399 KHALAWA MP-25-003-016-002/325
(DHAKOTI) 		1725003000NRG24200120240471569 20/01/2024 BANMANI 1725003WL033261 BANMANI 00697 BKID0MG0274 1323 1323 Processed 30/03/2024 038527224 BANMANI FINO PAYMENTS BANK LTD(608001)
400 KHALAWA MP-25-003-039-001/116-C
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469826 20/01/2024 pooja 1725003WL033198 pooja 00697 BKID0MG0274 12 12 Processed 30/03/2024 038527224 pooja STATE BANK OF INDIA(508548)
401 KHALAWA MP-25-003-039-001/133-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469835 20/01/2024 SHANTU 1725003WL033198 SHANTU 00697 BKID0MG0274 12 12 Processed 30/03/2024 038527224 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
402 KHALAWA MP-25-003-039-001/138-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469843 20/01/2024 afsana bee 1725003WL033198 afsana bee 00697 BKID0MG0274 12 12 Processed 30/03/2024 038527224 afsanabee NARMADA JHABUA GRAMIN BANK(508515)
403 KHALAWA MP-25-003-039-001/138-B
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469842 20/01/2024 sadik khan 1725003WL033198 sadik khan 00697 BKID0MG0274 12 12 Processed 30/03/2024 038527224 sadikkhan NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-039-001/141-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469847 20/01/2024 PINKI 1725003WL033198 PINKI 00697 BKID0MG0274 12 12 Processed 30/03/2024 038527224 PINKI IDFC BANK LIMITED(608117)
405 KHALAWA MP-25-003-039-001/141-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469846 20/01/2024 SANTOSH 1725003WL033198 SANTOSH 00697 BKID0MG0274 12 12 Processed 30/03/2024 038527224 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-039-001/142-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469850 20/01/2024 RAJESH 1725003WL033198 RAJESH 00697 BKID0MG0274 12 12 Processed 30/03/2024 038527224 RAJESH BANK OF INDIA(508505)
407 KHALAWA MP-25-003-039-001/183-C
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469866 20/01/2024 KISHAN 1725003WL033198 KISHAN 00697 BKID0MG0274 12 12 Processed 30/03/2024 038527224 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-039-001/256-A
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469885 20/01/2024 shabana khan 1725003WL033198 shabana khan 00697 BKID0MG0274 1105 1105 Processed 30/03/2024 038527224 shabanakhan BANK OF INDIA(508505)
409 KHALAWA MP-25-003-072-001/201
(SARMESAR) 		1725003000NRG24190120240469414 20/01/2024 LATA BAI 1725003WL033174 LATA BAI 00697 BKID0MG0274 1326 1326 Processed 30/03/2024 038527224 LATABAI BANK OF INDIA(508505)
SubTotal 13132 13132
410 KHALAWA MP-25-003-029-001/590
(JAMNYA SARSARI) 		1725003000NRG24200120240470207 20/01/2024 ramdas Poora 1725003WL033221 ramdas Poora 00697 BKID0MG0276 1105 1105 Processed 30/03/2024 038527224 ramdasPoora NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
411 KHALAWA MP-25-003-029-001/121
(JAMNYA SARSARI) 		1725003000NRG24200120240470111 20/01/2024 GITA CHANDARSING 1725003WL033221 GITA CHANDARSING 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 GITACHANDARSING BANK OF INDIA(508505)
412 KHALAWA MP-25-003-029-001/174
(JAMNYA SARSARI) 		1725003000NRG24200120240470116 20/01/2024 pintubai kamma 1725003WL033221 pintubai kamma 00697 BKID0MG0283 1105 1105 Processed 30/03/2024 038527224 pintubaikamma NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-029-001/178
(JAMNYA SARSARI) 		1725003000NRG24200120240470121 20/01/2024 Lakshmi 1725003WL033221 Lakshmi 00697 BKID0MG0283 1105 1105 Processed 30/03/2024 038527224 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
414 KHALAWA MP-25-003-029-001/178
(JAMNYA SARSARI) 		1725003000NRG24200120240470122 20/01/2024 SHRILAL 1725003WL033221 SHRILAL 00697 BKID0MG0283 1105 1105 Processed 30/03/2024 038527224 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHALAWA MP-25-003-029-001/179
(JAMNYA SARSARI) 		1725003000NRG24200120240470126 20/01/2024 KAMLA 1725003WL033221 KAMLA 00697 BKID0MG0283 1105 1105 Processed 30/03/2024 038527224 KAMLA BANK OF INDIA(508505)
416 KHALAWA MP-25-003-029-001/319-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470139 20/01/2024 chandersing 1725003WL033221 chandersing 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 chandersing NARMADA JHABUA GRAMIN BANK(508515)
417 KHALAWA MP-25-003-029-001/319-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470140 20/01/2024 imarati 1725003WL033221 imarati 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 imarati IDFC BANK LIMITED(608117)
418 KHALAWA MP-25-003-029-001/339-A
(JAMNYA SARSARI) 		1725003000NRG24200120240470146 20/01/2024 muosambi ramesh 1725003WL033221 muosambi ramesh 00697 BKID0MG0283 1105 1105 Processed 30/03/2024 038527224 muosambiramesh NARMADA JHABUA GRAMIN BANK(508515)
419 KHALAWA MP-25-003-029-001/352
(JAMNYA SARSARI) 		1725003000NRG24200120240470151 20/01/2024 bhuri 1725003WL033221 bhuri 00697 BKID0MG0283 1105 1105 Processed 30/03/2024 038527224 bhuri BANK OF INDIA(508505)
420 KHALAWA MP-25-003-029-001/4
(JAMNYA SARSARI) 		1725003000NRG24200120240470158 20/01/2024 ANITA 1725003WL033221 ANITA 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 ANITA NARMADA JHABUA GRAMIN BANK(508515)
421 KHALAWA MP-25-003-029-001/4
(JAMNYA SARSARI) 		1725003000NRG24200120240470157 20/01/2024 SHALU 1725003WL033221 SHALU 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 SHALU NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-029-001/428
(JAMNYA SARSARI) 		1725003000NRG24200120240470163 20/01/2024 Rambai 1725003WL033221 Rambai 00697 BKID0MG0283 1105 1105 Processed 30/03/2024 038527224 Rambai NARMADA JHABUA GRAMIN BANK(508515)
423 KHALAWA MP-25-003-029-001/439
(JAMNYA SARSARI) 		1725003000NRG24200120240470170 20/01/2024 MOJILAL PARBHU 1725003WL033221 MOJILAL PARBHU 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 MOJILALPARBHU IDFC BANK LIMITED(608117)
424 KHALAWA MP-25-003-029-001/456
(JAMNYA SARSARI) 		1725003000NRG24200120240470172 20/01/2024 basu bai rajaram 1725003WL033221 basu bai rajaram 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 basubairajaram NARMADA JHABUA GRAMIN BANK(508515)
425 KHALAWA MP-25-003-029-001/523
(JAMNYA SARSARI) 		1725003000NRG24200120240470178 20/01/2024 Arjun 1725003WL033221 Arjun 00697 BKID0MG0283 1105 1105 Processed 30/03/2024 038527224 Arjun NARMADA JHABUA GRAMIN BANK(508515)
426 KHALAWA MP-25-003-029-001/537
(JAMNYA SARSARI) 		1725003000NRG24200120240470184 20/01/2024 Dinesh 1725003WL033221 Dinesh 00697 BKID0MG0283 1105 1105 Processed 30/03/2024 038527224 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-029-001/562
(JAMNYA SARSARI) 		1725003000NRG24200120240470195 20/01/2024 dinesh 1725003WL033221 dinesh 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 dinesh IDFC BANK LIMITED(608117)
428 KHALAWA MP-25-003-029-001/569
(JAMNYA SARSARI) 		1725003000NRG24200120240470198 20/01/2024 manju 1725003WL033221 manju 00697 BKID0MG0283 1105 1105 Processed 30/03/2024 038527224 manju NARMADA JHABUA GRAMIN BANK(508515)
429 KHALAWA MP-25-003-029-001/597
(JAMNYA SARSARI) 		1725003000NRG24200120240470211 20/01/2024 RAJKUMAR 1725003WL033221 RAJKUMAR 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-029-001/607
(JAMNYA SARSARI) 		1725003000NRG24200120240470217 20/01/2024 kanhaiyya 1725003WL033221 kanhaiyya 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 kanhaiyya NARMADA JHABUA GRAMIN BANK(508515)
431 KHALAWA MP-25-003-029-001/609
(JAMNYA SARSARI) 		1725003000NRG24200120240470220 20/01/2024 Chhaya 1725003WL033221 Chhaya 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 Chhaya BANK OF INDIA(508505)
432 KHALAWA MP-25-003-029-001/609
(JAMNYA SARSARI) 		1725003000NRG24200120240470219 20/01/2024 Rakesh 1725003WL033221 Rakesh 00697 BKID0MG0283 1326 1326 Processed 30/03/2024 038527224 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHALAWA MP-25-003-042-001/104
(KHATEGAON) 		1725003000NRG24200120240470555 20/01/2024 RADHESHYAM SUKHLAL 1725003WL033231 RADHESHYAM SUKHLAL 00697 BKID0MG0283 1547 1547 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
434 KHALAWA MP-25-003-042-001/109
(KHATEGAON) 		1725003000NRG24200120240470556 20/01/2024 NARAYAN SABULAL 1725003WL033231 NARAYAN SABULAL 00697 BKID0MG0283 1547 1547 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
435 KHALAWA MP-25-003-042-001/118
(KHATEGAON) 		1725003000NRG24200120240470557 20/01/2024 KADMI 1725003WL033231 KADMI 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 KADMI NARMADA JHABUA GRAMIN BANK(508515)
436 KHALAWA MP-25-003-042-001/12
(KHATEGAON) 		1725003000NRG24200120240470560 20/01/2024 MITIYA RAMLAL 1725003WL033231 MITIYA RAMLAL 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 MITIYARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
437 KHALAWA MP-25-003-042-001/12
(KHATEGAON) 		1725003000NRG24200120240470559 20/01/2024 RAMLAL BABU 1725003WL033231 RAMLAL BABU 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 RAMLALBABU NARMADA JHABUA GRAMIN BANK(508515)
438 KHALAWA MP-25-003-042-001/132-A
(KHATEGAON) 		1725003000NRG24200120240470561 20/01/2024 SAVITRIBAI BALAKRAM 1725003WL033231 SAVITRIBAI BALAKRAM 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 SAVITRIBAIBALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
439 KHALAWA MP-25-003-042-001/14
(KHATEGAON) 		1725003000NRG24200120240470563 20/01/2024 MOJIRAM BHAIYA 1725003WL033231 MOJIRAM BHAIYA 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 MOJIRAMBHAIYA NARMADA JHABUA GRAMIN BANK(508515)
440 KHALAWA MP-25-003-042-001/2
(KHATEGAON) 		1725003000NRG24200120240470567 20/01/2024 ANOKHI HIRA 1725003WL033231 ANOKHI HIRA 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 ANOKHIHIRA NARMADA JHABUA GRAMIN BANK(508515)
441 KHALAWA MP-25-003-042-001/28
(KHATEGAON) 		1725003000NRG24200120240470572 20/01/2024 BABLU ANOKHI 1725003WL033231 BABLU ANOKHI 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 BABLUANOKHI NARMADA JHABUA GRAMIN BANK(508515)
442 KHALAWA MP-25-003-042-001/32
(KHATEGAON) 		1725003000NRG24200120240470577 20/01/2024 CHHOTELAL HIRA 1725003WL033231 CHHOTELAL HIRA 00697 BKID0MG0283 1547 1547 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
443 KHALAWA MP-25-003-042-001/5
(KHATEGAON) 		1725003000NRG24200120240470581 20/01/2024 SHOMLAL SALAKRAM 1725003WL033231 SHOMLAL SALAKRAM 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 SHOMLALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
444 KHALAWA MP-25-003-042-001/52
(KHATEGAON) 		1725003000NRG24200120240470582 20/01/2024 HARISINGH 1725003WL033231 HARISINGH 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
445 KHALAWA MP-25-003-042-001/53
(KHATEGAON) 		1725003000NRG24200120240470583 20/01/2024 SABULAL MUNSHI 1725003WL033231 SABULAL MUNSHI 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 SABULALMUNSHI STATE BANK OF INDIA(508548)
446 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG24200120240470584 20/01/2024 SUMAN AASHARAM 1725003WL033231 SUMAN AASHARAM 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 SUMANAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
447 KHALAWA MP-25-003-042-001/66
(KHATEGAON) 		1725003000NRG24200120240470585 20/01/2024 MANGAL SUKHLAL 1725003WL033231 MANGAL SUKHLAL 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 MANGALSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
448 KHALAWA MP-25-003-042-001/67
(KHATEGAON) 		1725003000NRG24200120240470586 20/01/2024 SOBHARAM VISHRAM 1725003WL033231 SOBHARAM VISHRAM 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 SOBHARAMVISHRAM NARMADA JHABUA GRAMIN BANK(508515)
449 KHALAWA MP-25-003-042-001/69
(KHATEGAON) 		1725003000NRG24200120240470588 20/01/2024 LAXMAN KHANDEV 1725003WL033231 LAXMAN KHANDEV 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 LAXMANKHANDEV NARMADA JHABUA GRAMIN BANK(508515)
450 KHALAWA MP-25-003-042-001/74
(KHATEGAON) 		1725003000NRG24200120240470589 20/01/2024 KAPLI BHUTA 1725003WL033231 KAPLI BHUTA 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 KAPLIBHUTA NARMADA JHABUA GRAMIN BANK(508515)
451 KHALAWA MP-25-003-042-001/82
(KHATEGAON) 		1725003000NRG24200120240470591 20/01/2024 PARASRAM SABULAL 1725003WL033231 PARASRAM SABULAL 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 PARASRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
452 KHALAWA MP-25-003-042-001/82
(KHATEGAON) 		1725003000NRG24200120240470592 20/01/2024 RAMKALI PARASRAM 1725003WL033231 RAMKALI PARASRAM 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 RAMKALIPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
453 KHALAWA MP-25-003-042-001/85
(KHATEGAON) 		1725003000NRG24200120240470593 20/01/2024 TANTU SUKALI 1725003WL033231 TANTU SUKALI 00697 BKID0MG0283 1547 1547 Processed 30/03/2024 038527224 TANTUSUKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59449 59449
454 KHALAWA MP-25-003-004-001/130
(AWALYA (NAGO.)) 		1725003000NRG24200120240470350 20/01/2024 BHURAI 1725003WL033224 BHURAI 00697 BKID0MG0289 1547 1547 Processed 30/03/2024 038527224 BHURAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
455 KHALAWA MP-25-003-004-001/1461
(AWALYA (NAGO.)) 		1725003000NRG24200120240470352 20/01/2024 ganesh 1725003WL033224 ganesh 00697 BKID0NAMRGB 1547 1547 Processed 30/03/2024 038527224 ganesh NARMADA JHABUA GRAMIN BANK(508515)
456 KHALAWA MP-25-003-004-001/1610
(AWALYA (NAGO.)) 		1725003000NRG24200120240470361 20/01/2024 Mandodari 1725003WL033224 Mandodari 00697 BKID0NAMRGB 1326 1326 Processed 30/03/2024 038527224 Mandodari STATE BANK OF INDIA(508548)
457 KHALAWA MP-25-003-004-001/1624
(AWALYA (NAGO.)) 		1725003000NRG24200120240470362 20/01/2024 Narayan 1725003WL033224 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 30/03/2024 038527224 Narayan NARMADA JHABUA GRAMIN BANK(508515)
458 KHALAWA MP-25-003-004-001/1657
(AWALYA (NAGO.)) 		1725003000NRG24200120240470364 20/01/2024 RAVINDRA PANALAL 1725003WL033224 RAVINDRA PANALAL 00697 BKID0NAMRGB 1547 1547 Processed 30/03/2024 038527224 RAVINDRAPANALAL STATE BANK OF INDIA(508548)
459 KHALAWA MP-25-003-004-001/1792
(AWALYA (NAGO.)) 		1725003000NRG24200120240470370 20/01/2024 santabai sobharam 1725003WL033224 santabai sobharam 00697 BKID0NAMRGB 1547 1547 Processed 30/03/2024 038527224 santabaisobharam STATE BANK OF INDIA(508548)
460 KHALAWA MP-25-003-004-001/1796
(AWALYA (NAGO.)) 		1725003000NRG24200120240470371 20/01/2024 ravindra rajkumar 1725003WL033224 ravindra rajkumar 00697 BKID0NAMRGB 1547 1547 Processed 30/03/2024 038527224 ravindrarajkumar STATE BANK OF INDIA(508548)
461 KHALAWA MP-25-003-039-001/140-C
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469845 20/01/2024 pankaj 1725003WL033198 pankaj 00697 BKID0NAMRGB 1326 1326 Processed 30/03/2024 038527224 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHALAWA MP-25-003-039-001/141-C
(KHALWA (PO.AB.)) 		1725003000NRG24200120240469849 20/01/2024 jyoti 1725003WL033198 jyoti 00697 BKID0NAMRGB 1326 1326 Processed 30/03/2024 038527224 jyoti NARMADA JHABUA GRAMIN BANK(508515)
463 KHALAWA MP-25-003-042-001/299
(KHATEGAON) 		1725003000NRG24200120240470575 20/01/2024 MUNNA MONGILAL 1725003WL033231 MUNNA MONGILAL 00697 BKID0NAMRGB 1547 1547 Processed 30/03/2024 038527224 MUNNAMONGILAL NARMADA JHABUA GRAMIN BANK(508515)
464 KHALAWA MP-25-003-042-001/32
(KHATEGAON) 		1725003000NRG24200120240470578 20/01/2024 DINESH 1725003WL033231 DINESH 00697 BKID0NAMRGB 1547 1547 Processed 30/03/2024 038527224 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
465 KHALAWA MP-25-003-063-001/168-A
(PADLYA MAL) 		1725003000NRG24200120240469519 20/01/2024 Radheshyam Korku 1725003WL033180 Radheshyam Korku 00703 AIRP0000001 663 663 Processed 30/03/2024 038527224 RadheshyamKorku BANK OF INDIA(508505)
466 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24200120240470845 20/01/2024 Alok Chouham 1725003WL033248 Alok Chouham 00703 AIRP0000001 1547 1547 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
467 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24200120240470846 20/01/2024 Pankaj Dinesh Chawhan 1725003WL033248 Pankaj Dinesh Chawhan 00703 AIRP0000001 1547 1547 Processed 30/03/2024 038527224 PankajDineshChawhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 541864 541864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_200124APB_FTO_438413 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 30740
2 KHALAWA MP1725003_200124APB_FTO_438413 Bank of India BKID0004555 ASHANGI 1326
3 KHALAWA MP1725003_200124APB_FTO_438413 Bank of India BKID0009513 SINGOT 5083
4 KHALAWA MP1725003_200124APB_FTO_438413 Bank of India BKID0009520 CHHANERA 2431
5 KHALAWA MP1725003_200124APB_FTO_438413 Bank of India BKID0009521 DEDTALAI 3094
6 KHALAWA MP1725003_200124APB_FTO_438413 Bank of India BKID0009524 ASHAPUR 67405
7 KHALAWA MP1725003_200124APB_FTO_438413 Bank of India BKID0009524 BOI ASHAPUR 221
8 KHALAWA MP1725003_200124APB_FTO_438413 Bank of India BKID0009525 KHARKALAN 54366
9 KHALAWA MP1725003_200124APB_FTO_438413 Bank of India BKID0009530 KHEDI 2870
10 KHALAWA MP1725003_200124APB_FTO_438413 Bank of India BKID0009539 KHALWA 49787
11 KHALAWA MP1725003_200124APB_FTO_438413 Bank of India BKID0009549 Patajan 42874
12 KHALAWA MP1725003_200124APB_FTO_438413 Bank of Maharastra MAHB0000616 GUDIKHEDA 2652
13 KHALAWA MP1725003_200124APB_FTO_438413 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
14 KHALAWA MP1725003_200124APB_FTO_438413 State Bank of India SBIN0001472 HARSUD 3536
15 KHALAWA MP1725003_200124APB_FTO_438413 State Bank of India SBIN0004517 KHALWA 131499
16 KHALAWA MP1725003_200124APB_FTO_438413 IDFC Bank IDFB0041301 CHHANERA-Khandwa 8856
17 KHALAWA MP1725003_200124APB_FTO_438413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
18 KHALAWA MP1725003_200124APB_FTO_438413 India Post Payments Bank IPOS0000001 Khandwa 18564
19 KHALAWA MP1725003_200124APB_FTO_438413 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 13132
20 KHALAWA MP1725003_200124APB_FTO_438413 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1105
21 KHALAWA MP1725003_200124APB_FTO_438413 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 59449
22 KHALAWA MP1725003_200124APB_FTO_438413 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1547
23 KHALAWA MP1725003_200124APB_FTO_438413 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 11492
24 KHALAWA MP1725003_200124APB_FTO_438413 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3094
25 KHALAWA MP1725003_200124APB_FTO_438413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

Download In Excel