Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_171223APB_FTO_395865
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-25-003-001-001/166
(ADAKHEDA) 		1725003000NRG24171220230408087 17/12/2023 anita 1725003WL030451 anita 00045 BARB0KHANDW 1547 1547 Processed 11/03/2024 645595429 anita BANK OF BARODA(606985)
2 KHALAWA MP-25-003-001-001/166
(ADAKHEDA) 		1725003000NRG24171220230408086 17/12/2023 sunil 1725003WL030451 sunil 00045 BARB0KHANDW 1547 1547 Processed 11/03/2024 645595429 sunil FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24171220230408071 17/12/2023 Dasri 1725003WL030450 Dasri 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645595429 Dasri INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24171220230408098 17/12/2023 Malubai 1725003WL030451 Malubai 00045 BARB0KHANDW 1547 1547 Processed 11/03/2024 645595429 Malubai BANK OF INDIA(508505)
5 KHALAWA MP-25-003-001-002/152
(ADAKHEDA) 		1725003000NRG24171220230408073 17/12/2023 rukhma bai 1725003WL030450 rukhma bai 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645595429 rukhmabai BANK OF BARODA(606985)
6 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24171220230408099 17/12/2023 navalsingh 1725003WL030451 navalsingh 00045 BARB0KHANDW 1547 1547 Processed 11/03/2024 645595429 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-001-002/178
(ADAKHEDA) 		1725003000NRG24171220230408075 17/12/2023 mukesh 1725003WL030450 mukesh 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645595429 mukesh BANK OF BARODA(606985)
8 KHALAWA MP-25-003-001-002/199
(ADAKHEDA) 		1725003000NRG24171220230408076 17/12/2023 kancan 1725003WL030450 kancan 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645595429 kancan BANK OF BARODA(606985)
9 KHALAWA MP-25-003-001-002/38
(ADAKHEDA) 		1725003000NRG24171220230408078 17/12/2023 SIMA 1725003WL030450 SIMA 00045 BARB0KHANDW 221 221 Processed 11/03/2024 645595429 SIMA BANK OF BARODA(606985)
10 KHALAWA MP-25-003-001-002/92
(ADAKHEDA) 		1725003000NRG24171220230408101 17/12/2023 Jaymal 1725003WL030451 Jaymal 00045 BARB0KHANDW 1547 1547 Processed 11/03/2024 645595429 Jaymal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-001-002/92-A
(ADAKHEDA) 		1725003000NRG24171220230408085 17/12/2023 MIRA BAI 1725003WL030450 MIRA BAI 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645595429 MIRABAI BANK OF BARODA(606985)
12 KHALAWA MP-25-003-008-001/162-B
(BHAGAWA) 		1725003000NRG24171220230407152 17/12/2023 JAYSHRI PIPLODE 1725003WL030410 JAYSHRI PIPLODE 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 645595429 JAYSHRIPIPLODE UNION BANK OF INDIA(508500)
13 KHALAWA MP-25-003-033-001/59
(JHIRPA) 		1725003000NRG24171220230407879 17/12/2023 Pappu 1725003WL030439 Pappu 00045 BARB0KHANDW 884 884 Processed 11/03/2024 645595429 Pappu BANK OF BARODA(606985)
14 KHALAWA MP-25-003-046-002/29
(KOTWARIYA MAL) 		1725003000NRG24171220230407336 17/12/2023 SATI 1725003WL030423 SATI 00045 BARB0KHANDW 2873 2873 Processed 11/03/2024 645595429 SATI BANK OF BARODA(606985)
15 KHALAWA MP-25-003-046-002/5-C
(KOTWARIYA MAL) 		1725003000NRG24171220230407344 17/12/2023 Durga 1725003WL030423 Durga 00045 BARB0KHANDW 2873 2873 Processed 11/03/2024 645595429 Durga BANK OF BARODA(606985)
16 KHALAWA MP-25-003-046-002/52
(KOTWARIYA MAL) 		1725003000NRG24171220230407345 17/12/2023 MITHIYA 1725003WL030423 MITHIYA 00045 BARB0KHANDW 2873 2873 Processed 11/03/2024 645595429 MITHIYA BANK OF BARODA(606985)
17 KHALAWA MP-25-003-046-002/60-A
(KOTWARIYA MAL) 		1725003000NRG24171220230407351 17/12/2023 SUNIL 1725003WL030423 SUNIL 00045 BARB0KHANDW 2873 2873 Processed 11/03/2024 645595429 SUNIL BANK OF BARODA(606985)
18 KHALAWA MP-25-003-046-003/101-A
(KOTWARIYA MAL) 		1725003000NRG24171220230407357 17/12/2023 TULSA 1725003WL030423 TULSA 00045 BARB0KHANDW 2873 2873 Processed 11/03/2024 645595429 TULSA BANK OF BARODA(606985)
19 KHALAWA MP-25-003-046-003/116
(KOTWARIYA MAL) 		1725003000NRG24171220230407361 17/12/2023 LADKI BAI 1725003WL030423 LADKI BAI 00045 BARB0KHANDW 2873 2873 Processed 11/03/2024 645595429 LADKIBAI BANK OF BARODA(606985)
20 KHALAWA MP-25-003-046-003/38
(KOTWARIYA MAL) 		1725003000NRG24171220230407364 17/12/2023 DITA BAI 1725003WL030423 DITA BAI 00045 BARB0KHANDW 2873 2873 Processed 11/03/2024 645595429 DITABAI BANK OF BARODA(606985)
21 KHALAWA MP-25-003-046-003/38
(KOTWARIYA MAL) 		1725003000NRG24171220230407365 17/12/2023 Mukesh 1725003WL030423 Mukesh 00045 BARB0KHANDW 2873 2873 Processed 11/03/2024 645595429 Mukesh BANK OF BARODA(606985)
22 KHALAWA MP-25-003-053-001/280-A
(MALHARGARH) 		1725003000NRG24161220230406757 17/12/2023 ANKIT NANDKISHOR 1725003WL030386 ANKIT NANDKISHOR 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645595429 ANKITNANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-053-001/531
(MALHARGARH) 		1725003000NRG24161220230406743 17/12/2023 VISHNU SUKHLAL 1725003WL030383 VISHNU SUKHLAL 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645595429 VISHNUSUKHLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHALAWA MP-25-003-072-002/76-A
(SARMESAR) 		1725003000NRG24171220230407251 17/12/2023 UMESH 1725003WL030417 UMESH 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645595429 UMESH BANK OF BARODA(606985)
25 KHALAWA MP-25-003-081-001/31-A
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406908 17/12/2023 MUNNA PATEL 1725003WL030391 MUNNA PATEL 00045 BARB0KHANDW 663 663 Processed 11/03/2024 645595429 MUNNAPATEL BANK OF BARODA(606985)
26 KHALAWA MP-25-003-081-001/52
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406917 17/12/2023 Sukaibai 1725003WL030393 Sukaibai 00045 BARB0KHANDW 663 663 Processed 11/03/2024 645595429 Sukaibai STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-081-001/69
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406926 17/12/2023 Sunitabai shobaji 1725003WL030394 Sunitabai shobaji 00045 BARB0KHANDW 663 663 Processed 11/03/2024 645595429 Sunitabaishobaji BANK OF BARODA(606985)
28 KHALAWA MP-25-003-081-002/57
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406934 17/12/2023 Lakhan Banghi 1725003WL030395 Lakhan Banghi 00045 BARB0KHANDW 663 663 Processed 11/03/2024 645595429 LakhanBanghi BANK OF BARODA(606985)
29 KHALAWA MP-25-003-082-001/13
(BORKHEDA) 		1725003000NRG24171220230407258 17/12/2023 ALKA 1725003WL030417 ALKA 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645595429 ALKA BANK OF INDIA(508505)
30 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24171220230407262 17/12/2023 AVANTI BAI 1725003WL030417 AVANTI BAI 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645595429 AVANTIBAI BANK OF MAHARASHTRA(607387)
31 KHALAWA MP-25-003-082-001/18
(BORKHEDA) 		1725003000NRG24171220230407412 17/12/2023 CHANDARSING 1725003WL030425 CHANDARSING 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645595429 CHANDARSING BANK OF BARODA(606985)
SubTotal 50388 50388
32 KHALAWA MP-25-003-018-001/103
(DHAWDI) 		1725003000NRG24171220230408105 17/12/2023 SULOCHNA BAI VIJAY KADOLE 1725003WL030452 SULOCHNA BAI VIJAY KADOLE 00048 BKID0008839 1547 1547 Processed 11/03/2024 645595429 SULOCHNABAIVIJAYKADOLE BANK OF INDIA(508505)
SubTotal 1547 1547
33 KHALAWA MP-25-003-082-001/227
(BORKHEDA) 		1725003000NRG24171220230407270 17/12/2023 SUMAN 1725003WL030417 SUMAN 00048 BKID0009513 1326 1326 Processed 11/03/2024 645595429 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
34 KHALAWA MP-25-003-008-001/161
(BHAGAWA) 		1725003000NRG24171220230407146 17/12/2023 geeta bai kishor 1725003WL030410 geeta bai kishor 00048 BKID0009520 1326 1326 Processed 11/03/2024 645595429 geetabaikishor BANK OF INDIA(508505)
SubTotal 1326 1326
35 KHALAWA MP-25-003-008-001/100
(BHAGAWA) 		1725003000NRG24171220230407143 17/12/2023 jyotibai piplode 1725003WL030410 jyotibai piplode 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 jyotibaipiplode BANK OF INDIA(508505)
36 KHALAWA MP-25-003-008-001/100
(BHAGAWA) 		1725003000NRG24171220230407142 17/12/2023 PANDRI MOJILAL 1725003WL030410 PANDRI MOJILAL 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 PANDRIMOJILAL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-008-001/135
(BHAGAWA) 		1725003000NRG24171220230407145 17/12/2023 SEVAKRAM MOJILAL 1725003WL030410 SEVAKRAM MOJILAL 00048 BKID0009524 1105 1105 Processed 11/03/2024 645595429 SEVAKRAMMOJILAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-008-001/161
(BHAGAWA) 		1725003000NRG24171220230407147 17/12/2023 Priya 1725003WL030410 Priya 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 Priya BANK OF INDIA(508505)
39 KHALAWA MP-25-003-008-001/178
(BHAGAWA) 		1725003000NRG24171220230407153 17/12/2023 neela bai nemichand 1725003WL030410 neela bai nemichand 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 neelabainemichand BANK OF INDIA(508505)
40 KHALAWA MP-25-003-008-001/185
(BHAGAWA) 		1725003000NRG24171220230407155 17/12/2023 nainsing 1725003WL030410 nainsing 00048 BKID0009524 442 442 Processed 11/03/2024 645595429 nainsing STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-008-001/192
(BHAGAWA) 		1725003000NRG24171220230407157 17/12/2023 salitabai vishram 1725003WL030410 salitabai vishram 00048 BKID0009524 1105 1105 Processed 11/03/2024 645595429 salitabaivishram INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-008-001/203
(BHAGAWA) 		1725003000NRG24171220230407158 17/12/2023 REVARAM HIRA 1725003WL030410 REVARAM HIRA 00048 BKID0009524 442 442 Processed 11/03/2024 645595429 REVARAMHIRA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-008-001/203
(BHAGAWA) 		1725003000NRG24171220230407159 17/12/2023 sunita bai bablu 1725003WL030410 sunita bai bablu 00048 BKID0009524 884 884 Processed 11/03/2024 645595429 sunitabaibablu BANK OF INDIA(508505)
44 KHALAWA MP-25-003-008-001/210
(BHAGAWA) 		1725003000NRG24171220230407160 17/12/2023 KISHAN MOJIRAM 1725003WL030410 KISHAN MOJIRAM 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 KISHANMOJIRAM BANK OF INDIA(508505)
45 KHALAWA MP-25-003-008-001/210
(BHAGAWA) 		1725003000NRG24171220230407161 17/12/2023 umabai kishan 1725003WL030410 umabai kishan 00048 BKID0009524 1105 1105 Processed 11/03/2024 645595429 umabaikishan INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-008-001/226
(BHAGAWA) 		1725003000NRG24171220230407162 17/12/2023 KAMAL RAMLAL 1725003WL030410 KAMAL RAMLAL 00048 BKID0009524 221 221 Processed 11/03/2024 645595429 KAMALRAMLAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-008-001/289
(BHAGAWA) 		1725003000NRG24171220230407166 17/12/2023 basant malakar 1725003WL030410 basant malakar 00048 BKID0009524 663 663 Processed 11/03/2024 645595429 basantmalakar BANK OF INDIA(508505)
48 KHALAWA MP-25-003-008-001/289
(BHAGAWA) 		1725003000NRG24171220230407165 17/12/2023 basant malakar 1725003WL030410 basant malakar 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 basantmalakar FINCARE SMALL FINANCE BANK LTD(608304)
49 KHALAWA MP-25-003-008-001/289
(BHAGAWA) 		1725003000NRG24171220230407164 17/12/2023 Santosh 1725003WL030410 Santosh 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 Santosh BANK OF INDIA(508505)
50 KHALAWA MP-25-003-008-001/291-A
(BHAGAWA) 		1725003000NRG24171220230407167 17/12/2023 baliram malakar 1725003WL030410 baliram malakar 00048 BKID0009524 1326 1326 Rejected 11/03/2024 645595429 Account closed
51 KHALAWA MP-25-003-008-001/307
(BHAGAWA) 		1725003000NRG24171220230407168 17/12/2023 KRASHNA BAI 1725003WL030410 KRASHNA BAI 00048 BKID0009524 884 884 Processed 11/03/2024 645595429 KRASHNABAI STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-008-001/307
(BHAGAWA) 		1725003000NRG24171220230407169 17/12/2023 raj makhanlal 1725003WL030410 raj makhanlal 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 rajmakhanlal BANK OF INDIA(508505)
53 KHALAWA MP-25-003-008-001/310-A
(BHAGAWA) 		1725003000NRG24171220230407170 17/12/2023 Omprakash 1725003WL030410 Omprakash 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 Omprakash BANK OF INDIA(508505)
54 KHALAWA MP-25-003-008-001/310-A
(BHAGAWA) 		1725003000NRG24171220230407171 17/12/2023 Rekhabai lohar 1725003WL030410 Rekhabai lohar 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 Rekhabailohar INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHALAWA MP-25-003-008-001/99
(BHAGAWA) 		1725003000NRG24171220230407173 17/12/2023 DAYARAM BABRA 1725003WL030410 DAYARAM BABRA 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 DAYARAMBABRA BANK OF INDIA(508505)
56 KHALAWA MP-25-003-008-001/99
(BHAGAWA) 		1725003000NRG24171220230407172 17/12/2023 DAYARAM BABRA 1725003WL030410 DAYARAM BABRA 00048 BKID0009524 1326 1326 Processed 11/03/2024 645595429 DAYARAMBABRA BANK OF INDIA(508505)
57 KHALAWA MP-25-003-018-002/123-A
(DHAWDI) 		1725003000NRG24171220230408174 17/12/2023 RAJANIBAI RAMJIVAN 1725003WL030452 RAJANIBAI RAMJIVAN 00048 BKID0009524 1547 1547 Processed 11/03/2024 645595429 RAJANIBAIRAMJIVAN IDFC BANK LIMITED(608117)
58 KHALAWA MP-25-003-018-002/47
(DHAWDI) 		1725003000NRG24171220230408180 17/12/2023 VANDANA RAMESH 1725003WL030452 VANDANA RAMESH 00048 BKID0009524 1547 1547 Processed 11/03/2024 645595429 VANDANARAMESH BANK OF INDIA(508505)
59 KHALAWA MP-25-003-018-002/94
(DHAWDI) 		1725003000NRG24171220230408188 17/12/2023 GHDISH RAMPARSAD 1725003WL030452 GHDISH RAMPARSAD 00048 BKID0009524 1547 1547 Processed 11/03/2024 645595429 GHDISHRAMPARSAD IDFC BANK LIMITED(608117)
60 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407759 17/12/2023 monika 1725003WL030434 monika 00048 BKID0009524 1547 1547 Processed 11/03/2024 645595429 monika BANK OF INDIA(508505)
61 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407758 17/12/2023 monika 1725003WL030434 monika 00048 BKID0009524 1547 1547 Processed 11/03/2024 645595429 monika BANK OF INDIA(508505)
62 KHALAWA MP-25-003-030-001/154
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407760 17/12/2023 VINOD GULAB 1725003WL030434 VINOD GULAB 00048 BKID0009524 1547 1547 Processed 11/03/2024 645595429 VINODGULAB IDFC BANK LIMITED(608117)
63 KHALAWA MP-25-003-030-001/454
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407762 17/12/2023 jyoti 1725003WL030434 jyoti 00048 BKID0009524 1547 1547 Processed 11/03/2024 645595429 jyoti INDUSIND BANK(607189)
64 KHALAWA MP-25-003-030-001/459
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407764 17/12/2023 banaras 1725003WL030434 banaras 00048 BKID0009524 1547 1547 Processed 11/03/2024 645595429 banaras BANK OF INDIA(508505)
65 KHALAWA MP-25-003-030-001/463
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407766 17/12/2023 hemlata 1725003WL030434 hemlata 00048 BKID0009524 1547 1547 Processed 11/03/2024 645595429 hemlata BANK OF INDIA(508505)
66 KHALAWA MP-25-003-030-001/90
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407767 17/12/2023 CHHANNU BHURA 1725003WL030434 CHHANNU BHURA 00048 BKID0009524 1547 1547 Processed 11/03/2024 645595429 CHHANNUBHURA BANK OF INDIA(508505)
67 KHALAWA MP-25-003-030-001/90
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407768 17/12/2023 Rajkumari 1725003WL030434 Rajkumari 00048 BKID0009524 1547 1547 Processed 11/03/2024 645595429 Rajkumari BANK OF INDIA(508505)
SubTotal 41106 41106
68 KHALAWA MP-25-003-027-001/1101
(JAMNYA KALA) 		1725003000NRG24171220230407686 17/12/2023 Lakhan 1725003WL030430 Lakhan 00048 BKID0009525 1105 1105 Processed 11/03/2024 645595429 Lakhan BANK OF INDIA(508505)
69 KHALAWA MP-25-003-027-001/1101
(JAMNYA KALA) 		1725003000NRG24171220230407687 17/12/2023 Lalita 1725003WL030430 Lalita 00048 BKID0009525 1105 1105 Processed 11/03/2024 645595429 Lalita BANK OF INDIA(508505)
70 KHALAWA MP-25-003-027-001/130
(JAMNYA KALA) 		1725003000NRG24171220230407688 17/12/2023 Vikas 1725003WL030430 Vikas 00048 BKID0009525 1105 1105 Processed 11/03/2024 645595429 Vikas BANK OF INDIA(508505)
71 KHALAWA MP-25-003-027-001/224-B
(JAMNYA KALA) 		1725003000NRG24171220230407690 17/12/2023 Anil 1725003WL030430 Anil 00048 BKID0009525 1105 1105 Processed 11/03/2024 645595429 Anil BANK OF INDIA(508505)
72 KHALAWA MP-25-003-027-001/740
(JAMNYA KALA) 		1725003000NRG24171220230407691 17/12/2023 amarsingh 1725003WL030430 amarsingh 00048 BKID0009525 1105 1105 Processed 11/03/2024 645595429 amarsingh BANK OF INDIA(508505)
73 KHALAWA MP-25-003-027-001/740
(JAMNYA KALA) 		1725003000NRG24171220230407692 17/12/2023 vimal 1725003WL030430 vimal 00048 BKID0009525 1105 1105 Processed 11/03/2024 645595429 vimal FINO PAYMENTS BANK LTD(608001)
74 KHALAWA MP-25-003-027-001/93
(JAMNYA KALA) 		1725003000NRG24171220230407696 17/12/2023 shoma 1725003WL030430 shoma 00048 BKID0009525 1105 1105 Processed 11/03/2024 645595429 shoma BANK OF INDIA(508505)
75 KHALAWA MP-25-003-072-002/76-A
(SARMESAR) 		1725003000NRG24171220230407252 17/12/2023 MALTI 1725003WL030417 MALTI 00048 BKID0009525 1326 1326 Processed 11/03/2024 645595429 MALTI BANK OF INDIA(508505)
76 KHALAWA MP-25-003-072-002/97
(SARMESAR) 		1725003000NRG24171220230407253 17/12/2023 BISRAM 1725003WL030417 BISRAM 00048 BKID0009525 1326 1326 Processed 11/03/2024 645595429 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHALAWA MP-25-003-082-001/13
(BORKHEDA) 		1725003000NRG24171220230407257 17/12/2023 PANNALAL 1725003WL030417 PANNALAL 00048 BKID0009525 1326 1326 Processed 11/03/2024 645595429 PANNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
78 KHALAWA MP-25-003-082-001/13
(BORKHEDA) 		1725003000NRG24171220230407256 17/12/2023 PANNALAL 1725003WL030417 PANNALAL 00048 BKID0009525 1326 1326 Processed 11/03/2024 645595429 PANNALAL BANK OF INDIA(508505)
79 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24171220230407268 17/12/2023 RAMPARSAD RAMSHU 1725003WL030417 RAMPARSAD RAMSHU 00048 BKID0009525 1326 1326 Processed 11/03/2024 645595429 RAMPARSADRAMSHU BANK OF MAHARASHTRA(607387)
80 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24171220230407287 17/12/2023 NEHARULAL 1725003WL030417 NEHARULAL 00048 BKID0009525 1326 1326 Processed 11/03/2024 645595429 NEHARULAL BANK OF MAHARASHTRA(607387)
81 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24171220230407288 17/12/2023 PARVATIBAI NEHRULAL 1725003WL030417 PARVATIBAI NEHRULAL 00048 BKID0009525 1326 1326 Processed 11/03/2024 645595429 PARVATIBAINEHRULAL BANK OF MAHARASHTRA(607387)
82 KHALAWA MP-25-003-082-001/75
(BORKHEDA) 		1725003000NRG24171220230407289 17/12/2023 GOPIBAI TUMLA 1725003WL030417 GOPIBAI TUMLA 00048 BKID0009525 1326 1326 Processed 11/03/2024 645595429 GOPIBAITUMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
83 KHALAWA MP-25-003-008-001/161-B
(BHAGAWA) 		1725003000NRG24171220230407148 17/12/2023 Rahul 1725003WL030410 Rahul 00048 BKID0009530 1326 1326 Processed 11/03/2024 645595429 Rahul BANK OF INDIA(508505)
SubTotal 1326 1326
84 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24171220230408095 17/12/2023 champa bai 1725003WL030451 champa bai 00048 BKID0009539 1547 1547 Processed 11/03/2024 645595429 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24171220230408094 17/12/2023 DINESH NARSINGH 1725003WL030451 DINESH NARSINGH 00048 BKID0009539 1547 1547 Processed 11/03/2024 645595429 DINESHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24171220230408097 17/12/2023 rekha 1725003WL030451 rekha 00048 BKID0009539 1547 1547 Processed 11/03/2024 645595429 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHALAWA MP-25-003-001-002/246
(ADAKHEDA) 		1725003000NRG24171220230408100 17/12/2023 NURLI BAI 1725003WL030451 NURLI BAI 00048 BKID0009539 1547 1547 Processed 11/03/2024 645595429 NURLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHALAWA MP-25-003-001-002/52
(ADAKHEDA) 		1725003000NRG24171220230408079 17/12/2023 Mangilal 1725003WL030450 Mangilal 00048 BKID0009539 221 221 Processed 11/03/2024 645595429 Mangilal BANK OF INDIA(508505)
89 KHALAWA MP-25-003-001-002/52
(ADAKHEDA) 		1725003000NRG24171220230408080 17/12/2023 Santosh 1725003WL030450 Santosh 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 Santosh STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-001-002/53
(ADAKHEDA) 		1725003000NRG24171220230408081 17/12/2023 Balsingh 1725003WL030450 Balsingh 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 Balsingh BANK OF INDIA(508505)
91 KHALAWA MP-25-003-001-002/93
(ADAKHEDA) 		1725003000NRG24171220230408103 17/12/2023 Sakila bai 1725003WL030451 Sakila bai 00048 BKID0009539 1547 1547 Processed 11/03/2024 645595429 Sakilabai BANK OF INDIA(508505)
92 KHALAWA MP-25-003-017-001/99
(DHAMA) 		1725003000NRG24171220230406982 17/12/2023 Chamelibai 1725003WL030401 Chamelibai 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-033-001/76
(JHIRPA) 		1725003000NRG24171220230407881 17/12/2023 Mira bai 1725003WL030439 Mira bai 00048 BKID0009539 884 884 Processed 11/03/2024 645595429 Mirabai BANK OF INDIA(508505)
94 KHALAWA MP-25-003-035-001/425
(JUNAPANI) 		1725003000NRG24161220230406939 17/12/2023 KANSINGH BHURLA 1725003WL030397 KANSINGH BHURLA 00048 BKID0009539 1547 1547 Processed 11/03/2024 645595429 KANSINGHBHURLA BANK OF INDIA(508505)
95 KHALAWA MP-25-003-035-001/425
(JUNAPANI) 		1725003000NRG24161220230406940 17/12/2023 KOPA BAI KANSINGH 1725003WL030397 KOPA BAI KANSINGH 00048 BKID0009539 1547 1547 Processed 11/03/2024 645595429 KOPABAIKANSINGH BANK OF INDIA(508505)
96 KHALAWA MP-25-003-035-001/425-A
(JUNAPANI) 		1725003000NRG24161220230406942 17/12/2023 Lokdi 1725003WL030397 Lokdi 00048 BKID0009539 1547 1547 Processed 11/03/2024 645595429 Lokdi BANK OF BARODA(606985)
97 KHALAWA MP-25-003-035-001/425-A
(JUNAPANI) 		1725003000NRG24161220230406941 17/12/2023 Lokdi 1725003WL030397 Lokdi 00048 BKID0009539 1547 1547 Processed 11/03/2024 645595429 Lokdi BANK OF INDIA(508505)
98 KHALAWA MP-25-003-046-002/20-B
(KOTWARIYA MAL) 		1725003000NRG24171220230407332 17/12/2023 LAXMAN 1725003WL030423 LAXMAN 00048 BKID0009539 2873 2873 Processed 11/03/2024 645595429 LAXMAN BANK OF INDIA(508505)
99 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24171220230407340 17/12/2023 vaijenti 1725003WL030423 vaijenti 00048 BKID0009539 2652 2652 Processed 11/03/2024 645595429 vaijenti BANK OF INDIA(508505)
100 KHALAWA MP-25-003-046-002/52
(KOTWARIYA MAL) 		1725003000NRG24171220230407347 17/12/2023 dalu 1725003WL030423 dalu 00048 BKID0009539 2873 2873 Processed 11/03/2024 645595429 dalu BANK OF INDIA(508505)
101 KHALAWA MP-25-003-046-002/52
(KOTWARIYA MAL) 		1725003000NRG24171220230407346 17/12/2023 DALU 1725003WL030423 DALU 00048 BKID0009539 2873 2873 Processed 11/03/2024 645595429 DALU FINO PAYMENTS BANK LTD(608001)
102 KHALAWA MP-25-003-046-002/60
(KOTWARIYA MAL) 		1725003000NRG24171220230407350 17/12/2023 Anil 1725003WL030423 Anil 00048 BKID0009539 2652 2652 Processed 11/03/2024 645595429 Anil BANK OF INDIA(508505)
103 KHALAWA MP-25-003-046-003/101-A
(KOTWARIYA MAL) 		1725003000NRG24171220230407356 17/12/2023 RAMADHAR 1725003WL030423 RAMADHAR 00048 BKID0009539 2652 2652 Processed 11/03/2024 645595429 RAMADHAR BANK OF INDIA(508505)
104 KHALAWA MP-25-003-046-003/109
(KOTWARIYA MAL) 		1725003000NRG24171220230407359 17/12/2023 GANGA BAI BATHURAM 1725003WL030423 GANGA BAI BATHURAM 00048 BKID0009539 2873 2873 Processed 11/03/2024 645595429 GANGABAIBATHURAM BANK OF INDIA(508505)
105 KHALAWA MP-25-003-046-003/128
(KOTWARIYA MAL) 		1725003000NRG24171220230407362 17/12/2023 MUNNA 1725003WL030423 MUNNA 00048 BKID0009539 2873 2873 Processed 11/03/2024 645595429 MUNNA BANK OF INDIA(508505)
106 KHALAWA MP-25-003-046-003/38
(KOTWARIYA MAL) 		1725003000NRG24171220230407363 17/12/2023 DARBAR METHU 1725003WL030423 DARBAR METHU 00048 BKID0009539 2873 2873 Processed 11/03/2024 645595429 DARBARMETHU BANK OF INDIA(508505)
107 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24171220230407367 17/12/2023 BHURI BAI 1725003WL030423 BHURI BAI 00048 BKID0009539 2873 2873 Processed 11/03/2024 645595429 BHURIBAI FINO PAYMENTS BANK LTD(608001)
108 KHALAWA MP-25-003-046-003/51
(KOTWARIYA MAL) 		1725003000NRG24171220230407371 17/12/2023 KALIBAI SHANKAR 1725003WL030423 KALIBAI SHANKAR 00048 BKID0009539 2873 2873 Processed 11/03/2024 645595429 KALIBAISHANKAR BANK OF INDIA(508505)
109 KHALAWA MP-25-003-053-001/209-A
(MALHARGARH) 		1725003000NRG24161220230406736 17/12/2023 MANOJ LOUVANSHI GABBU 1725003WL030383 MANOJ LOUVANSHI GABBU 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 MANOJLOUVANSHIGABBU STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-053-001/209-A
(MALHARGARH) 		1725003000NRG24161220230406753 17/12/2023 MANOJ LOUVANSHI GABBU 1725003WL030386 MANOJ LOUVANSHI GABBU 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 MANOJLOUVANSHIGABBU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 KHALAWA MP-25-003-053-001/232
(MALHARGARH) 		1725003000NRG24161220230406754 17/12/2023 VIKRAM LOVANSHI BASANT 1725003WL030386 VIKRAM LOVANSHI BASANT 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 VIKRAMLOVANSHIBASANT BANK OF INDIA(508505)
112 KHALAWA MP-25-003-053-001/305
(MALHARGARH) 		1725003000NRG24161220230406758 17/12/2023 SADASHIV RAMKARAN 1725003WL030386 SADASHIV RAMKARAN 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 SADASHIVRAMKARAN BANK OF INDIA(508505)
113 KHALAWA MP-25-003-053-001/339
(MALHARGARH) 		1725003000NRG24161220230406759 17/12/2023 NAGIN KISHORILAL 1725003WL030386 NAGIN KISHORILAL 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 NAGINKISHORILAL BANK OF INDIA(508505)
114 KHALAWA MP-25-003-053-001/339-A
(MALHARGARH) 		1725003000NRG24161220230406760 17/12/2023 KALAVATI BAI 1725003WL030386 KALAVATI BAI 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 KALAVATIBAI BANK OF INDIA(508505)
115 KHALAWA MP-25-003-053-001/340
(MALHARGARH) 		1725003000NRG24161220230406761 17/12/2023 SANTOSH LOUVANSHI DURGAPRASAD 1725003WL030386 SANTOSH LOUVANSHI DURGAPRASAD 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 SANTOSHLOUVANSHIDURGAPRASAD BANK OF BARODA(606985)
116 KHALAWA MP-25-003-053-001/490
(MALHARGARH) 		1725003000NRG24161220230406742 17/12/2023 CHHAMA MAHESH 1725003WL030383 CHHAMA MAHESH 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 CHHAMAMAHESH BANK OF BARODA(606985)
117 KHALAWA MP-25-003-053-001/531
(MALHARGARH) 		1725003000NRG24161220230406744 17/12/2023 LAJO VISHNU 1725003WL030383 LAJO VISHNU 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 LAJOVISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
118 KHALAWA MP-25-003-053-001/542
(MALHARGARH) 		1725003000NRG24161220230406763 17/12/2023 SAVITREE BAI PREMLAL 1725003WL030386 SAVITREE BAI PREMLAL 00048 BKID0009539 1326 1326 Processed 11/03/2024 645595429 SAVITREEBAIPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHALAWA MP-25-003-053-001/55-B
(MALHARGARH) 		1725003000NRG24161220230406765 17/12/2023 SEVANTI BALAHI SATYNARAYAN 1725003WL030386 SEVANTI BALAHI SATYNARAYAN 00048 BKID0009539 1105 1105 Processed 11/03/2024 645595429 SEVANTIBALAHISATYNARAYAN BANK OF INDIA(508505)
120 KHALAWA MP-25-003-081-001/52
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406916 17/12/2023 kende daylu 1725003WL030393 kende daylu 00048 BKID0009539 663 663 Processed 11/03/2024 645595429 kendedaylu BANK OF INDIA(508505)
121 KHALAWA MP-25-003-081-001/54
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406918 17/12/2023 ramkaran 1725003WL030393 ramkaran 00048 BKID0009539 663 663 Processed 11/03/2024 645595429 ramkaran BANK OF BARODA(606985)
122 KHALAWA MP-25-003-081-001/56
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406919 17/12/2023 chhannu amarsing 1725003WL030393 chhannu amarsing 00048 BKID0009539 663 663 Processed 11/03/2024 645595429 chhannuamarsing BANK OF INDIA(508505)
123 KHALAWA MP-25-003-081-002/150
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406933 17/12/2023 Rajeshvari 1725003WL030395 Rajeshvari 00048 BKID0009539 663 663 Processed 11/03/2024 645595429 Rajeshvari BANK OF INDIA(508505)
124 KHALAWA MP-25-003-081-002/150
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406932 17/12/2023 RAMCHAND BABULAL 1725003WL030395 RAMCHAND BABULAL 00048 BKID0009539 663 663 Processed 11/03/2024 645595429 RAMCHANDBABULAL BANK OF INDIA(508505)
125 KHALAWA MP-25-003-081-003/48
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406750 17/12/2023 Ishubai 1725003WL030385 Ishubai 00048 BKID0009539 1105 1105 Processed 11/03/2024 645595429 Ishubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68731 68731
126 KHALAWA MP-25-003-049-003/16
(LAKHANPUR BANDI) 		1725003000NRG24171220230407736 17/12/2023 Radha Bai Vishnath 1725003WL030433 Radha Bai Vishnath 00048 BKID0009541 2917 2917 Processed 11/03/2024 645595429 RadhaBaiVishnath INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHALAWA MP-25-003-049-003/16-A
(LAKHANPUR BANDI) 		1725003000NRG24171220230407737 17/12/2023 Raju Bai Kriparam 1725003WL030433 Raju Bai Kriparam 00048 BKID0009541 2917 2917 Processed 11/03/2024 645595429 RajuBaiKriparam BANK OF INDIA(508505)
128 KHALAWA MP-25-003-049-003/22
(LAKHANPUR BANDI) 		1725003000NRG24171220230407741 17/12/2023 Gaytri Bai Amarsingh 1725003WL030433 Gaytri Bai Amarsingh 00048 BKID0009541 2917 2917 Processed 11/03/2024 645595429 GaytriBaiAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHALAWA MP-25-003-049-003/25
(LAKHANPUR BANDI) 		1725003000NRG24171220230407746 17/12/2023 Kanti 1725003WL030433 Kanti 00048 BKID0009541 2917 2917 Processed 11/03/2024 645595429 Kanti BANK OF INDIA(508505)
130 KHALAWA MP-25-003-049-003/40-B
(LAKHANPUR BANDI) 		1725003000NRG24171220230407748 17/12/2023 Radhelal Sunderlal 1725003WL030433 Radhelal Sunderlal 00048 BKID0009541 2917 2917 Processed 11/03/2024 645595429 RadhelalSunderlal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHALAWA MP-25-003-049-003/43
(LAKHANPUR BANDI) 		1725003000NRG24171220230407749 17/12/2023 Ganga Bai 1725003WL030433 Ganga Bai 00048 BKID0009541 2917 2917 Processed 11/03/2024 645595429 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHALAWA MP-25-003-049-003/44
(LAKHANPUR BANDI) 		1725003000NRG24171220230407752 17/12/2023 Samoti Bai 1725003WL030433 Samoti Bai 00048 BKID0009541 2917 2917 Processed 11/03/2024 645595429 SamotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHALAWA MP-25-003-049-003/46-B
(LAKHANPUR BANDI) 		1725003000NRG24171220230407753 17/12/2023 DINESH SOMA 1725003WL030433 DINESH SOMA 00048 BKID0009541 2917 2917 Processed 11/03/2024 645595429 DINESHSOMA BANK OF INDIA(508505)
SubTotal 23336 23336
134 KHALAWA MP-25-003-002-001/371-A
(AMBADA) 		1725003000NRG24171220230407228 17/12/2023 SHYAMLAL 1725003WL030414 SHYAMLAL 00048 BKID0009548 1547 1547 Processed 11/03/2024 645595429 SHYAMLAL BANK OF INDIA(508505)
135 KHALAWA MP-25-003-053-002/23-B
(MALHARGARH) 		1725003000NRG24161220230406767 17/12/2023 KARMRAJ SHANKAR 1725003WL030386 KARMRAJ SHANKAR 00048 BKID0009548 1326 1326 Processed 11/03/2024 645595429 KARMRAJSHANKAR BANK OF INDIA(508505)
SubTotal 2873 2873
136 KHALAWA MP-25-003-002-001/167
(AMBADA) 		1725003000NRG24171220230407204 17/12/2023 KALURAM 1725003WL030414 KALURAM 00048 BKID0009549 1547 1547 Processed 11/03/2024 645595429 KALURAM FINO PAYMENTS BANK LTD(608001)
137 KHALAWA MP-25-003-002-001/167
(AMBADA) 		1725003000NRG24171220230407205 17/12/2023 SARJU BAI 1725003WL030414 SARJU BAI 00048 BKID0009549 1547 1547 Processed 11/03/2024 645595429 SARJUBAI BANK OF INDIA(508505)
138 KHALAWA MP-25-003-002-001/48
(AMBADA) 		1725003000NRG24171220230407237 17/12/2023 GUDDI 1725003WL030414 GUDDI 00048 BKID0009549 1547 1547 Processed 11/03/2024 645595429 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-018-001/47-A
(DHAWDI) 		1725003000NRG24171220230408135 17/12/2023 MALTI UIKEY DINESH 1725003WL030452 MALTI UIKEY DINESH 00048 BKID0009549 1326 1326 Processed 11/03/2024 645595429 MALTIUIKEYDINESH BANK OF INDIA(508505)
140 KHALAWA MP-25-003-042-003/11
(KHATEGAON) 		1725003000NRG24171220230407703 17/12/2023 SUKHIYABAI 1725003WL030431 SUKHIYABAI 00048 BKID0009549 221 221 Processed 11/03/2024 645595429 SUKHIYABAI BANK OF INDIA(508505)
141 KHALAWA MP-25-003-042-003/11-A
(KHATEGAON) 		1725003000NRG24171220230407704 17/12/2023 Nandkishor 1725003WL030431 Nandkishor 00048 BKID0009549 221 221 Processed 11/03/2024 645595429 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-042-003/169
(KHATEGAON) 		1725003000NRG24171220230407707 17/12/2023 sukaraybai 1725003WL030431 sukaraybai 00048 BKID0009549 221 221 Processed 11/03/2024 645595429 sukaraybai BANK OF INDIA(508505)
143 KHALAWA MP-25-003-042-003/170
(KHATEGAON) 		1725003000NRG24171220230407709 17/12/2023 jhapribai 1725003WL030431 jhapribai 00048 BKID0009549 221 221 Processed 11/03/2024 645595429 jhapribai BANK OF INDIA(508505)
144 KHALAWA MP-25-003-042-003/187-A
(KHATEGAON) 		1725003000NRG24171220230407711 17/12/2023 sagarbai 1725003WL030431 sagarbai 00048 BKID0009549 221 221 Processed 11/03/2024 645595429 sagarbai BANK OF INDIA(508505)
145 KHALAWA MP-25-003-042-003/27
(KHATEGAON) 		1725003000NRG24171220230407718 17/12/2023 MITHIYABAI 1725003WL030431 MITHIYABAI 00048 BKID0009549 221 221 Processed 11/03/2024 645595429 MITHIYABAI BANK OF INDIA(508505)
146 KHALAWA MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406935 17/12/2023 Jamnibai banghi 1725003WL030395 Jamnibai banghi 00048 BKID0009549 663 663 Processed 11/03/2024 645595429 Jamnibaibanghi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
147 KHALAWA MP-25-003-082-001/128
(BORKHEDA) 		1725003000NRG24171220230407255 17/12/2023 SOGANTI 1725003WL030417 SOGANTI 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 SOGANTI BANK OF MAHARASHTRA(607387)
148 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24171220230407261 17/12/2023 KISHOR 1725003WL030417 KISHOR 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 KISHOR BANK OF MAHARASHTRA(607387)
149 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24171220230407260 17/12/2023 REKHA 1725003WL030417 REKHA 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 REKHA BANK OF MAHARASHTRA(607387)
150 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24171220230407263 17/12/2023 TUKDIYA 1725003WL030417 TUKDIYA 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 TUKDIYA BANK OF MAHARASHTRA(607387)
151 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24171220230407259 17/12/2023 VIJAY 1725003WL030417 VIJAY 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 VIJAY BANK OF MAHARASHTRA(607387)
152 KHALAWA MP-25-003-082-001/151
(BORKHEDA) 		1725003000NRG24171220230407265 17/12/2023 RAMESH 1725003WL030417 RAMESH 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 RAMESH BANK OF INDIA(508505)
153 KHALAWA MP-25-003-082-001/151
(BORKHEDA) 		1725003000NRG24171220230407266 17/12/2023 SARITA 1725003WL030417 SARITA 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 SARITA BANK OF MAHARASHTRA(607387)
154 KHALAWA MP-25-003-082-001/151
(BORKHEDA) 		1725003000NRG24171220230407264 17/12/2023 SHIVRAM JAYRAM 1725003WL030417 SHIVRAM JAYRAM 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 SHIVRAMJAYRAM BANK OF INDIA(508505)
155 KHALAWA MP-25-003-082-001/165
(BORKHEDA) 		1725003000NRG24171220230407267 17/12/2023 SARDA 1725003WL030417 SARDA 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 SARDA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHALAWA MP-25-003-082-001/18
(BORKHEDA) 		1725003000NRG24171220230407413 17/12/2023 KALAVATI 1725003WL030425 KALAVATI 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 KALAVATI BANK OF MAHARASHTRA(607387)
157 KHALAWA MP-25-003-082-001/227
(BORKHEDA) 		1725003000NRG24171220230407271 17/12/2023 GANESH 1725003WL030417 GANESH 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 GANESH BANK OF MAHARASHTRA(607387)
158 KHALAWA MP-25-003-082-001/228-A
(BORKHEDA) 		1725003000NRG24171220230407272 17/12/2023 SEVANTI 1725003WL030417 SEVANTI 00051 MAHB0000616 1105 1105 Processed 11/03/2024 645595429 SEVANTI BANK OF MAHARASHTRA(607387)
159 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24171220230407280 17/12/2023 GANESH 1725003WL030417 GANESH 00051 MAHB0000616 1326 1326 Rejected 11/03/2024 645595429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24171220230407279 17/12/2023 SUKHRAM 1725003WL030417 SUKHRAM 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 SUKHRAM BANK OF MAHARASHTRA(607387)
161 KHALAWA MP-25-003-082-001/36
(BORKHEDA) 		1725003000NRG24171220230407281 17/12/2023 BAYALAL 1725003WL030417 BAYALAL 00051 MAHB0000616 1105 1105 Processed 11/03/2024 645595429 BAYALAL BANK OF MAHARASHTRA(607387)
162 KHALAWA MP-25-003-082-001/40
(BORKHEDA) 		1725003000NRG24171220230407283 17/12/2023 SUKHRAM 1725003WL030417 SUKHRAM 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 SUKHRAM BANK OF BARODA(606985)
163 KHALAWA MP-25-003-082-001/40
(BORKHEDA) 		1725003000NRG24171220230407282 17/12/2023 SUKHRAM 1725003WL030417 SUKHRAM 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 SUKHRAM BANK OF MAHARASHTRA(607387)
164 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24171220230407286 17/12/2023 BHARTI 1725003WL030417 BHARTI 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24171220230407285 17/12/2023 VAJNTI 1725003WL030417 VAJNTI 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645595429 VAJNTI BANK OF MAHARASHTRA(607387)
SubTotal 24752 24752
166 KHALAWA MP-25-003-001-001/169
(ADAKHEDA) 		1725003000NRG24171220230408088 17/12/2023 madan 1725003WL030451 madan 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 madan STATE BANK OF INDIA(508548)
167 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24171220230408089 17/12/2023 RAMSING ANARSING 1725003WL030451 RAMSING ANARSING 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 RAMSINGANARSING STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24171220230408090 17/12/2023 REVABAI 1725003WL030451 REVABAI 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 REVABAI STATE BANK OF INDIA(508548)
169 KHALAWA MP-25-003-001-002/118
(ADAKHEDA) 		1725003000NRG24171220230408091 17/12/2023 Bikram 1725003WL030451 Bikram 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 Bikram STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-001-002/139
(ADAKHEDA) 		1725003000NRG24171220230408092 17/12/2023 mamta 1725003WL030451 mamta 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHALAWA MP-25-003-001-002/145
(ADAKHEDA) 		1725003000NRG24171220230408096 17/12/2023 MUKESH 1725003WL030451 MUKESH 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 MUKESH STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-001-002/147
(ADAKHEDA) 		1725003000NRG24171220230408067 17/12/2023 DALSINGH 1725003WL030450 DALSINGH 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 DALSINGH STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-001-002/147
(ADAKHEDA) 		1725003000NRG24171220230408068 17/12/2023 JANUBAI 1725003WL030450 JANUBAI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 JANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24171220230408070 17/12/2023 DINESH ONKAR 1725003WL030450 DINESH ONKAR 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 DINESHONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24171220230408069 17/12/2023 ONKAR VESHATA 1725003WL030450 ONKAR VESHATA 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 ONKARVESHATA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHALAWA MP-25-003-001-002/152
(ADAKHEDA) 		1725003000NRG24171220230408072 17/12/2023 ANARSINGH KASHIRAM 1725003WL030450 ANARSINGH KASHIRAM 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 ANARSINGHKASHIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 KHALAWA MP-25-003-001-002/178
(ADAKHEDA) 		1725003000NRG24171220230408074 17/12/2023 NARAYAN 1725003WL030450 NARAYAN 00415 SBIN0004517 663 663 Processed 11/03/2024 645595429 NARAYAN STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-001-002/38
(ADAKHEDA) 		1725003000NRG24171220230408077 17/12/2023 Dilip 1725003WL030450 Dilip 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 Dilip STATE BANK OF INDIA(508548)
179 KHALAWA MP-25-003-001-002/92-A
(ADAKHEDA) 		1725003000NRG24171220230408084 17/12/2023 HAJARILAL SURPAL 1725003WL030450 HAJARILAL SURPAL 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 HAJARILALSURPAL STATE BANK OF INDIA(508548)
180 KHALAWA MP-25-003-001-002/93
(ADAKHEDA) 		1725003000NRG24171220230408102 17/12/2023 RAMLAL NARSINGH 1725003WL030451 RAMLAL NARSINGH 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 RAMLALNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-002-001/104
(AMBADA) 		1725003000NRG24171220230407189 17/12/2023 LAKSHAMAN 1725003WL030414 LAKSHAMAN 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 LAKSHAMAN STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-002-001/151-A
(AMBADA) 		1725003000NRG24171220230407200 17/12/2023 UMESH 1725003WL030414 UMESH 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 UMESH STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-002-001/270
(AMBADA) 		1725003000NRG24171220230407210 17/12/2023 PYARI BAI 1725003WL030414 PYARI BAI 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 PYARIBAI STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-002-001/310
(AMBADA) 		1725003000NRG24171220230407218 17/12/2023 MUNNA DAJU 1725003WL030414 MUNNA DAJU 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 MUNNADAJU BANK OF INDIA(508505)
185 KHALAWA MP-25-003-008-001/135
(BHAGAWA) 		1725003000NRG24171220230407144 17/12/2023 SEVAKRAM MOJILAL 1725003WL030410 SEVAKRAM MOJILAL 00415 SBIN0004517 221 221 Processed 11/03/2024 645595429 SEVAKRAMMOJILAL STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-008-001/185
(BHAGAWA) 		1725003000NRG24171220230407156 17/12/2023 Jairam 1725003WL030410 Jairam 00415 SBIN0004517 884 884 Processed 11/03/2024 645595429 Jairam STATE BANK OF INDIA(508548)
187 KHALAWA MP-25-003-018-001/11-A
(DHAWDI) 		1725003000NRG24171220230408107 17/12/2023 PINKI KAVDE 1725003WL030452 PINKI KAVDE 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 PINKIKAVDE STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-018-001/501
(DHAWDI) 		1725003000NRG24171220230408139 17/12/2023 SUMAN KALIRAM 1725003WL030452 SUMAN KALIRAM 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 SUMANKALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHALAWA MP-25-003-018-001/53-A
(DHAWDI) 		1725003000NRG24171220230408141 17/12/2023 SUSHILA LAVKESH 1725003WL030452 SUSHILA LAVKESH 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 SUSHILALAVKESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHALAWA MP-25-003-018-001/61-A
(DHAWDI) 		1725003000NRG24171220230408147 17/12/2023 fulchand 1725003WL030452 fulchand 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645595429 fulchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 KHALAWA MP-25-003-018-001/85
(DHAWDI) 		1725003000NRG24171220230408167 17/12/2023 SUMATRA RAMDAYAL 1725003WL030452 SUMATRA RAMDAYAL 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645595429 SUMATRARAMDAYAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
192 KHALAWA MP-25-003-018-001/88
(DHAWDI) 		1725003000NRG24171220230408168 17/12/2023 DROPATA BAI 1725003WL030452 DROPATA BAI 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645595429 DROPATABAI STATE BANK OF INDIA(508548)
193 KHALAWA MP-25-003-018-001/9
(DHAWDI) 		1725003000NRG24171220230408170 17/12/2023 RAMCHAND CHIRONJI 1725003WL030452 RAMCHAND CHIRONJI 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645595429 RAMCHANDCHIRONJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 KHALAWA MP-25-003-033-001/34
(JHIRPA) 		1725003000NRG24171220230407874 17/12/2023 Pappu 1725003WL030439 Pappu 00415 SBIN0004517 884 884 Processed 11/03/2024 645595429 Pappu STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-033-001/48
(JHIRPA) 		1725003000NRG24171220230407875 17/12/2023 Anil 1725003WL030439 Anil 00415 SBIN0004517 884 884 Processed 11/03/2024 645595429 Anil STATE BANK OF INDIA(508548)
196 KHALAWA MP-25-003-046-002/17-A
(KOTWARIYA MAL) 		1725003000NRG24171220230407330 17/12/2023 HAJARI SUKA 1725003WL030423 HAJARI SUKA 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 HAJARISUKA STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-046-002/17-A
(KOTWARIYA MAL) 		1725003000NRG24171220230407331 17/12/2023 Samoti 1725003WL030423 Samoti 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 Samoti STATE BANK OF INDIA(508548)
198 KHALAWA MP-25-003-046-002/20-B
(KOTWARIYA MAL) 		1725003000NRG24171220230407333 17/12/2023 FULVANTI LAXMAN 1725003WL030423 FULVANTI LAXMAN 00415 SBIN0004517 2873 2873 Rejected 12/03/2024 645595429 Aadhaar Number not Mapped to Account Number
199 KHALAWA MP-25-003-046-002/23-A
(KOTWARIYA MAL) 		1725003000NRG24171220230407334 17/12/2023 Tulsa 1725003WL030423 Tulsa 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 Tulsa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 KHALAWA MP-25-003-046-002/28
(KOTWARIYA MAL) 		1725003000NRG24171220230407335 17/12/2023 Munna 1725003WL030423 Munna 00415 SBIN0004517 2431 2431 Processed 11/03/2024 645595429 Munna STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-046-002/37-A
(KOTWARIYA MAL) 		1725003000NRG24171220230407338 17/12/2023 KALURAM 1725003WL030423 KALURAM 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 KALURAM BANK OF BARODA(606985)
202 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24171220230407339 17/12/2023 DAYARAM ONKAR 1725003WL030423 DAYARAM ONKAR 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 DAYARAMONKAR STATE BANK OF INDIA(508548)
203 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24171220230407342 17/12/2023 ANITA BAI RAMLAL 1725003WL030423 ANITA BAI RAMLAL 00415 SBIN0004517 2652 2652 Processed 11/03/2024 645595429 ANITABAIRAMLAL BANK OF INDIA(508505)
204 KHALAWA MP-25-003-046-002/6
(KOTWARIYA MAL) 		1725003000NRG24171220230407348 17/12/2023 MANORI NATTHU 1725003WL030423 MANORI NATTHU 00415 SBIN0004517 2431 2431 Processed 11/03/2024 645595429 MANORINATTHU STATE BANK OF INDIA(508548)
205 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG24171220230407353 17/12/2023 BUKLI BAI RAMA 1725003WL030423 BUKLI BAI RAMA 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 BUKLIBAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG24171220230407352 17/12/2023 RAMA SUKA 1725003WL030423 RAMA SUKA 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 RAMASUKA STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-046-002/85
(KOTWARIYA MAL) 		1725003000NRG24171220230407354 17/12/2023 ratatan bisram 1725003WL030423 ratatan bisram 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 ratatanbisram STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-046-003/116
(KOTWARIYA MAL) 		1725003000NRG24171220230407360 17/12/2023 LAXMAN MEHGU 1725003WL030423 LAXMAN MEHGU 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 LAXMANMEHGU STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24171220230407366 17/12/2023 DARBAR BHODRIYA 1725003WL030423 DARBAR BHODRIYA 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 DARBARBHODRIYA FINO PAYMENTS BANK LTD(608001)
210 KHALAWA MP-25-003-046-003/41-A
(KOTWARIYA MAL) 		1725003000NRG24171220230407369 17/12/2023 Rumli 1725003WL030423 Rumli 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 Rumli FINO PAYMENTS BANK LTD(608001)
211 KHALAWA MP-25-003-046-003/41-A
(KOTWARIYA MAL) 		1725003000NRG24171220230407368 17/12/2023 Rumli 1725003WL030423 Rumli 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645595429 Rumli STATE BANK OF INDIA(508548)
212 KHALAWA MP-25-003-046-003/51
(KOTWARIYA MAL) 		1725003000NRG24171220230407370 17/12/2023 SHANKAR HARESINGH 1725003WL030423 SHANKAR HARESINGH 00415 SBIN0004517 2652 2652 Processed 11/03/2024 645595429 SHANKARHARESINGH FINO PAYMENTS BANK LTD(608001)
213 KHALAWA MP-25-003-053-001/133
(MALHARGARH) 		1725003000NRG24161220230406733 17/12/2023 MAMTA SANDIP 1725003WL030383 MAMTA SANDIP 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 MAMTASANDIP STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-053-001/133
(MALHARGARH) 		1725003000NRG24161220230406732 17/12/2023 SANDEEP RAMCHANDRA 1725003WL030383 SANDEEP RAMCHANDRA 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 SANDEEPRAMCHANDRA STATE BANK OF INDIA(508548)
215 KHALAWA MP-25-003-053-001/232
(MALHARGARH) 		1725003000NRG24161220230406755 17/12/2023 DIKSHA LOVANSHI BASANT 1725003WL030386 DIKSHA LOVANSHI BASANT 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 DIKSHALOVANSHIBASANT STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-053-001/408
(MALHARGARH) 		1725003000NRG24161220230406740 17/12/2023 AKHILESH LOUVANSHI 1725003WL030383 AKHILESH LOUVANSHI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 AKHILESHLOUVANSHI STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-053-002/23
(MALHARGARH) 		1725003000NRG24161220230406766 17/12/2023 REKHA SHANKAR 1725003WL030386 REKHA SHANKAR 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 REKHASHANKAR BANK OF INDIA(508505)
218 KHALAWA MP-25-003-072-002/97
(SARMESAR) 		1725003000NRG24171220230407254 17/12/2023 DROPTI 1725003WL030417 DROPTI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 DROPTI STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-081-001/30
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406906 17/12/2023 radhesyam 1725003WL030391 radhesyam 00415 SBIN0004517 663 663 Processed 11/03/2024 645595429 radhesyam CANARA BANK(508532)
220 KHALAWA MP-25-003-081-001/32
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406909 17/12/2023 MUNNALAL KALU 1725003WL030391 MUNNALAL KALU 00415 SBIN0004517 663 663 Processed 11/03/2024 645595429 MUNNALALKALU STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-081-001/58-B
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406921 17/12/2023 Tulsabai 1725003WL030393 Tulsabai 00415 SBIN0004517 663 663 Processed 11/03/2024 645595429 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-081-001/59-A
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406922 17/12/2023 sukhram shivlal 1725003WL030393 sukhram shivlal 00415 SBIN0004517 663 663 Processed 11/03/2024 645595429 sukhramshivlal STATE BANK OF INDIA(508548)
223 KHALAWA MP-25-003-081-001/64-A
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406924 17/12/2023 ramsingh babulal 1725003WL030394 ramsingh babulal 00415 SBIN0004517 663 663 Processed 11/03/2024 645595429 ramsinghbabulal STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-081-001/64-B
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406925 17/12/2023 Mansharam babulal 1725003WL030394 Mansharam babulal 00415 SBIN0004517 663 663 Processed 11/03/2024 645595429 Mansharambabulal STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-081-001/7
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406928 17/12/2023 BHAGWATI BAI 1725003WL030394 BHAGWATI BAI 00415 SBIN0004517 663 663 Processed 11/03/2024 645595429 BHAGWATIBAI STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-081-001/7
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406927 17/12/2023 sundarlal Lxman 1725003WL030394 sundarlal Lxman 00415 SBIN0004517 663 663 Processed 11/03/2024 645595429 sundarlalLxman STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406929 17/12/2023 KAMAL BISHRAM 1725003WL030394 KAMAL BISHRAM 00415 SBIN0004517 663 663 Processed 11/03/2024 645595429 KAMALBISHRAM STATE BANK OF INDIA(508548)
228 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406936 17/12/2023 Chandarsingh babu 1725003WL030395 Chandarsingh babu 00415 SBIN0004517 663 663 Processed 11/03/2024 645595429 Chandarsinghbabu STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-081-003/48
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406749 17/12/2023 SUNDARLAL SITARAM 1725003WL030385 SUNDARLAL SITARAM 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645595429 SUNDARLALSITARAM STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24171220230407276 17/12/2023 SOBHARAM 1725003WL030417 SOBHARAM 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 SOBHARAM BANK OF INDIA(508505)
231 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24171220230407275 17/12/2023 SOBHARAM 1725003WL030417 SOBHARAM 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645595429 SOBHARAM BANK OF MAHARASHTRA(607387)
SubTotal 104754 104754
232 KHALAWA MP-25-003-002-001/535-A
(AMBADA) 		1725003000NRG24171220230407239 17/12/2023 OJANTI 1725003WL030414 OJANTI 00666 IDFB0041301 1547 1547 Processed 11/03/2024 645595429 OJANTI IDFC BANK LIMITED(608117)
233 KHALAWA MP-25-003-002-001/535-A
(AMBADA) 		1725003000NRG24171220230407238 17/12/2023 RAMCHANDRA 1725003WL030414 RAMCHANDRA 00666 IDFB0041301 1547 1547 Processed 11/03/2024 645595429 RAMCHANDRA IDFC BANK LIMITED(608117)
234 KHALAWA MP-25-003-008-001/162-B
(BHAGAWA) 		1725003000NRG24171220230407151 17/12/2023 Bablu sitaram 1725003WL030410 Bablu sitaram 00666 IDFB0041301 1326 1326 Processed 11/03/2024 645595429 Bablusitaram IDFC BANK LIMITED(608117)
235 KHALAWA MP-25-003-008-001/18
(BHAGAWA) 		1725003000NRG24171220230407154 17/12/2023 Laxmi Bai mayaram 1725003WL030410 Laxmi Bai mayaram 00666 IDFB0041301 1326 1326 Processed 11/03/2024 645595429 LaxmiBaimayaram IDFC BANK LIMITED(608117)
236 KHALAWA MP-25-003-042-003/209
(KHATEGAON) 		1725003000NRG24171220230407715 17/12/2023 sagarbai 1725003WL030431 sagarbai 00666 IDFB0041301 221 221 Processed 11/03/2024 645595429 sagarbai IDFC BANK LIMITED(608117)
SubTotal 5967 5967
237 KHALAWA MP-25-003-017-001/67-B
(DHAMA) 		1725003000NRG24171220230406977 17/12/2023 Gulab 1725003WL030401 Gulab 00688 FINO0001001 1326 1326 Processed 11/03/2024 645595429 Gulab BANK OF BARODA(606985)
238 KHALAWA MP-25-003-017-001/7-B
(DHAMA) 		1725003000NRG24171220230406979 17/12/2023 Jasho 1725003WL030401 Jasho 00688 FINO0001001 1326 1326 Processed 11/03/2024 645595429 Jasho NARMADA JHABUA GRAMIN BANK(508515)
239 KHALAWA MP-25-003-018-001/13-A
(DHAWDI) 		1725003000NRG24171220230408109 17/12/2023 KAMLESH PARASRAM 1725003WL030452 KAMLESH PARASRAM 00688 FINO0001001 1547 1547 Processed 11/03/2024 645595429 KAMLESHPARASRAM FINO PAYMENTS BANK LTD(608001)
240 KHALAWA MP-25-003-018-002/79-A
(DHAWDI) 		1725003000NRG24171220230408184 17/12/2023 RAJU TIRATH 1725003WL030452 RAJU TIRATH 00688 FINO0001001 1547 1547 Processed 11/03/2024 645595429 RAJUTIRATH FINO PAYMENTS BANK LTD(608001)
241 KHALAWA MP-25-003-030-001/111
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407756 17/12/2023 Ayush 1725003WL030434 Ayush 00688 FINO0001001 1547 1547 Processed 11/03/2024 645595429 Ayush BANK OF INDIA(508505)
242 KHALAWA MP-25-003-030-001/111
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407755 17/12/2023 Ayush 1725003WL030434 Ayush 00688 FINO0001001 1547 1547 Processed 11/03/2024 645595429 Ayush BANK OF INDIA(508505)
243 KHALAWA MP-25-003-030-001/458
(JAMUNIYA ASHAPUR) 		1725003000NRG24171220230407763 17/12/2023 jaya 1725003WL030434 jaya 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645595429 Aadhaar Number not Mapped to Account Number
244 KHALAWA MP-25-003-042-003/11-A
(KHATEGAON) 		1725003000NRG24171220230407705 17/12/2023 SUNITABAI 1725003WL030431 SUNITABAI 00688 FINO0001001 221 221 Processed 11/03/2024 645595429 SUNITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
245 KHALAWA MP-25-003-049-003/18
(LAKHANPUR BANDI) 		1725003000NRG24171220230407738 17/12/2023 Sunita Bai 1725003WL030433 Sunita Bai 00688 FINO0001446 2917 2917 Processed 11/03/2024 645595429 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2917 2917
246 KHALAWA MP-25-003-002-001/131
(AMBADA) 		1725003000NRG24171220230407199 17/12/2023 GYANI BAI 1725003WL030414 GYANI BAI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645595429 GYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24171220230407206 17/12/2023 MUNNI BAI DHURVE 1725003WL030414 MUNNI BAI DHURVE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645595429 MUNNIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHALAWA MP-25-003-002-001/322
(AMBADA) 		1725003000NRG24171220230407219 17/12/2023 PINTU BAI 1725003WL030414 PINTU BAI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645595429 PINTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHALAWA MP-25-003-008-001/162
(BHAGAWA) 		1725003000NRG24171220230407150 17/12/2023 laxmi bai sitaram 1725003WL030410 laxmi bai sitaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645595429 laxmibaisitaram IDFC BANK LIMITED(608117)
250 KHALAWA MP-25-003-027-001/740
(JAMNYA KALA) 		1725003000NRG24171220230407693 17/12/2023 sunita 1725003WL030430 sunita 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645595429 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHALAWA MP-25-003-027-001/919-C
(JAMNYA KALA) 		1725003000NRG24171220230407694 17/12/2023 Fulkai 1725003WL030430 Fulkai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645595429 Fulkai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8177 8177
252 KHALAWA MP-25-003-017-001/129
(DHAMA) 		1725003000NRG24171220230406976 17/12/2023 Manisha 1725003WL030401 Manisha 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 Manisha IDFC BANK LIMITED(608117)
253 KHALAWA MP-25-003-033-001/103
(JHIRPA) 		1725003000NRG24171220230407860 17/12/2023 dadu 1725003WL030438 dadu 00697 BKID0MG0274 884 884 Processed 11/03/2024 645595429 dadu NARMADA JHABUA GRAMIN BANK(508515)
254 KHALAWA MP-25-003-033-001/103-A
(JHIRPA) 		1725003000NRG24171220230407863 17/12/2023 ANITA 1725003WL030438 ANITA 00697 BKID0MG0274 884 884 Processed 11/03/2024 645595429 ANITA NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-033-001/103-A
(JHIRPA) 		1725003000NRG24171220230407862 17/12/2023 SUKHLAL RATAN 1725003WL030438 SUKHLAL RATAN 00697 BKID0MG0274 884 884 Processed 11/03/2024 645595429 SUKHLALRATAN NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-033-001/273-A
(JHIRPA) 		1725003000NRG24171220230407871 17/12/2023 Anil 1725003WL030439 Anil 00697 BKID0MG0274 884 884 Processed 11/03/2024 645595429 Anil NARMADA JHABUA GRAMIN BANK(508515)
257 KHALAWA MP-25-003-033-001/29
(JHIRPA) 		1725003000NRG24171220230407872 17/12/2023 Damu 1725003WL030439 Damu 00697 BKID0MG0274 884 884 Processed 11/03/2024 645595429 Damu NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-033-001/34
(JHIRPA) 		1725003000NRG24171220230407873 17/12/2023 Sarsvati bai 1725003WL030439 Sarsvati bai 00697 BKID0MG0274 884 884 Processed 11/03/2024 645595429 Sarsvatibai NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-033-001/78-B
(JHIRPA) 		1725003000NRG24171220230407868 17/12/2023 Santaram 1725003WL030438 Santaram 00697 BKID0MG0274 884 884 Processed 11/03/2024 645595429 Santaram NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-033-001/94-A
(JHIRPA) 		1725003000NRG24171220230407869 17/12/2023 Baliram sonaji 1725003WL030438 Baliram sonaji 00697 BKID0MG0274 884 884 Processed 11/03/2024 645595429 Baliramsonaji NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-033-001/96
(JHIRPA) 		1725003000NRG24171220230407887 17/12/2023 radhesayam 1725003WL030439 radhesayam 00697 BKID0MG0274 663 663 Processed 11/03/2024 645595429 radhesayam NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-033-001/98
(JHIRPA) 		1725003000NRG24171220230407888 17/12/2023 KALIYA MAHAJAN 1725003WL030439 KALIYA MAHAJAN 00697 BKID0MG0274 221 221 Processed 11/03/2024 645595429 KALIYAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-046-002/6
(KOTWARIYA MAL) 		1725003000NRG24171220230407349 17/12/2023 GUDDI BAI 1725003WL030423 GUDDI BAI 00697 BKID0MG0274 2210 2210 Processed 11/03/2024 645595429 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-046-002/85
(KOTWARIYA MAL) 		1725003000NRG24171220230407355 17/12/2023 shamiya bai 1725003WL030423 shamiya bai 00697 BKID0MG0274 2431 2431 Processed 11/03/2024 645595429 shamiyabai NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-053-001/101
(MALHARGARH) 		1725003000NRG24161220230406751 17/12/2023 Ramswarum ramsingh 1725003WL030386 Ramswarum ramsingh 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 Ramswarumramsingh NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-053-001/172
(MALHARGARH) 		1725003000NRG24161220230406735 17/12/2023 SUNIL KISHORI 1725003WL030383 SUNIL KISHORI 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 SUNILKISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHALAWA MP-25-003-053-001/172
(MALHARGARH) 		1725003000NRG24161220230406734 17/12/2023 SUNIL KISHORI 1725003WL030383 SUNIL KISHORI 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 SUNILKISHORI BANK OF INDIA(508505)
268 KHALAWA MP-25-003-053-001/223
(MALHARGARH) 		1725003000NRG24161220230406737 17/12/2023 DURGAPRASAD SHANKARLAL 1725003WL030383 DURGAPRASAD SHANKARLAL 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 DURGAPRASADSHANKARLAL STATE BANK OF INDIA(508548)
269 KHALAWA MP-25-003-053-001/280
(MALHARGARH) 		1725003000NRG24161220230406756 17/12/2023 NANDKISHOR SUKHLAL 1725003WL030386 NANDKISHOR SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 NANDKISHORSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-053-001/388
(MALHARGARH) 		1725003000NRG24161220230406738 17/12/2023 Arvind ramkrishna 1725003WL030383 Arvind ramkrishna 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 Arvindramkrishna BANK OF INDIA(508505)
271 KHALAWA MP-25-003-053-001/405
(MALHARGARH) 		1725003000NRG24161220230406739 17/12/2023 SURENDRA LOUVANSHI 1725003WL030383 SURENDRA LOUVANSHI 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 SURENDRALOUVANSHI BANK OF INDIA(508505)
272 KHALAWA MP-25-003-053-001/490
(MALHARGARH) 		1725003000NRG24161220230406741 17/12/2023 MAHESH SUKHLAL 1725003WL030383 MAHESH SUKHLAL 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 MAHESHSUKHLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
273 KHALAWA MP-25-003-053-001/542
(MALHARGARH) 		1725003000NRG24161220230406762 17/12/2023 PREMLAL RAMLAL 1725003WL030386 PREMLAL RAMLAL 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 PREMLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-053-001/55-B
(MALHARGARH) 		1725003000NRG24161220230406764 17/12/2023 SATYNARAYAN NARMDAPRASAD 1725003WL030386 SATYNARAYAN NARMDAPRASAD 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 SATYNARAYANNARMDAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-053-002/106
(MALHARGARH) 		1725003000NRG24161220230406745 17/12/2023 SUKHLAL SUKHRAM 1725003WL030383 SUKHLAL SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 SUKHLALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-053-002/45
(MALHARGARH) 		1725003000NRG24161220230406768 17/12/2023 SUNIL MEVALAL 1725003WL030386 SUNIL MEVALAL 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 SUNILMEVALAL NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-053-002/72
(MALHARGARH) 		1725003000NRG24161220230406769 17/12/2023 RAJARAM SURMA 1725003WL030386 RAJARAM SURMA 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 RAJARAMSURMA BANK OF BARODA(606985)
278 KHALAWA MP-25-003-053-002/8
(MALHARGARH) 		1725003000NRG24161220230406746 17/12/2023 NANDLAL VALBHADRA 1725003WL030383 NANDLAL VALBHADRA 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 NANDLALVALBHADRA AIRTEL PAYMENTS BANK LIMITED(990288)
279 KHALAWA MP-25-003-053-002/81
(MALHARGARH) 		1725003000NRG24161220230406770 17/12/2023 CHANDA KAILASH 1725003WL030386 CHANDA KAILASH 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645595429 CHANDAKAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33813 33813
280 KHALAWA MP-25-003-002-001/104
(AMBADA) 		1725003000NRG24171220230407188 17/12/2023 CHARKU BAI 1725003WL030414 CHARKU BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 CHARKUBAI NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-002-001/106
(AMBADA) 		1725003000NRG24171220230407190 17/12/2023 MANIRAM MANSHRAM 1725003WL030414 MANIRAM MANSHRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 MANIRAMMANSHRAM NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-002-001/110
(AMBADA) 		1725003000NRG24171220230407192 17/12/2023 NARABDI BAI 1725003WL030414 NARABDI BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 NARABDIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-002-001/120
(AMBADA) 		1725003000NRG24171220230407193 17/12/2023 SAMAY SUKHRAM 1725003WL030414 SAMAY SUKHRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SAMAYSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-002-001/123
(AMBADA) 		1725003000NRG24171220230407194 17/12/2023 CHIRONJILAL 1725003WL030414 CHIRONJILAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 CHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-002-001/123
(AMBADA) 		1725003000NRG24171220230407195 17/12/2023 SUKIYA CHIRONJILAL 1725003WL030414 SUKIYA CHIRONJILAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SUKIYACHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-002-001/124
(AMBADA) 		1725003000NRG24171220230407196 17/12/2023 KENDE 1725003WL030414 KENDE 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 KENDE NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-002-001/124
(AMBADA) 		1725003000NRG24171220230407197 17/12/2023 SUKHMANI 1725003WL030414 SUKHMANI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-002-001/131
(AMBADA) 		1725003000NRG24171220230407198 17/12/2023 VISHRAM KEDE 1725003WL030414 VISHRAM KEDE 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645595429 VISHRAMKEDE NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-002-001/16
(AMBADA) 		1725003000NRG24171220230407201 17/12/2023 SONU SHIVRAM 1725003WL030414 SONU SHIVRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SONUSHIVRAM STATE BANK OF INDIA(508548)
290 KHALAWA MP-25-003-002-001/161
(AMBADA) 		1725003000NRG24171220230407202 17/12/2023 SAMORTI SHANKAR 1725003WL030414 SAMORTI SHANKAR 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SAMORTISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-002-001/165
(AMBADA) 		1725003000NRG24171220230407203 17/12/2023 SHANTU BAIRAMSINGH 1725003WL030414 SHANTU BAIRAMSINGH 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SHANTUBAIRAMSINGH FINO PAYMENTS BANK LTD(608001)
292 KHALAWA MP-25-003-002-001/175
(AMBADA) 		1725003000NRG24171220230407207 17/12/2023 SARJU BAI SHYAMLAL 1725003WL030414 SARJU BAI SHYAMLAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SARJUBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-002-001/238
(AMBADA) 		1725003000NRG24171220230407208 17/12/2023 KALAI BAI 1725003WL030414 KALAI BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-002-001/270
(AMBADA) 		1725003000NRG24171220230407209 17/12/2023 RAJARAM 1725003WL030414 RAJARAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 RAJARAM BANK OF INDIA(508505)
295 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24171220230407211 17/12/2023 TULSI BAI 1725003WL030414 TULSI BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-002-001/291
(AMBADA) 		1725003000NRG24171220230407213 17/12/2023 BETI BAI 1725003WL030414 BETI BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-002-001/291
(AMBADA) 		1725003000NRG24171220230407212 17/12/2023 NAHARSINGH 1725003WL030414 NAHARSINGH 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645595429 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-002-001/292
(AMBADA) 		1725003000NRG24171220230407214 17/12/2023 KAMLA RAMLAL 1725003WL030414 KAMLA RAMLAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 KAMLARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-002-001/292
(AMBADA) 		1725003000NRG24171220230407215 17/12/2023 RAMLAL KENDE 1725003WL030414 RAMLAL KENDE 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645595429 RAMLALKENDE NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-002-001/308
(AMBADA) 		1725003000NRG24171220230407216 17/12/2023 KUSUM BALARAM 1725003WL030414 KUSUM BALARAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 KUSUMBALARAM NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-002-001/310
(AMBADA) 		1725003000NRG24171220230407217 17/12/2023 SHYAM BAI MUNNA 1725003WL030414 SHYAM BAI MUNNA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SHYAMBAIMUNNA STATE BANK OF INDIA(508548)
302 KHALAWA MP-25-003-002-001/332
(AMBADA) 		1725003000NRG24171220230407220 17/12/2023 SUKKAL 1725003WL030414 SUKKAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-002-001/339
(AMBADA) 		1725003000NRG24171220230407223 17/12/2023 BHURAI BAI 1725003WL030414 BHURAI BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 BHURAIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-002-001/339
(AMBADA) 		1725003000NRG24171220230407222 17/12/2023 CHIRONJILAL 1725003WL030414 CHIRONJILAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 CHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-002-001/348
(AMBADA) 		1725003000NRG24171220230407224 17/12/2023 SANTRA RAMGOPAL 1725003WL030414 SANTRA RAMGOPAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SANTRARAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-002-001/357
(AMBADA) 		1725003000NRG24171220230407225 17/12/2023 LALITA 1725003WL030414 LALITA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 LALITA NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-002-001/360
(AMBADA) 		1725003000NRG24171220230407226 17/12/2023 JIJI BAI ATMARAM 1725003WL030414 JIJI BAI ATMARAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 JIJIBAIATMARAM NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-002-001/371-A
(AMBADA) 		1725003000NRG24171220230407227 17/12/2023 GUJAI BAI MUNSHI 1725003WL030414 GUJAI BAI MUNSHI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 GUJAIBAIMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-002-001/402
(AMBADA) 		1725003000NRG24171220230407229 17/12/2023 SHYAMLAL SHIKARI 1725003WL030414 SHYAMLAL SHIKARI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SHYAMLALSHIKARI NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-002-001/402
(AMBADA) 		1725003000NRG24171220230407230 17/12/2023 SUKAI BAI SHYAMLAL 1725003WL030414 SUKAI BAI SHYAMLAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SUKAIBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-002-001/420
(AMBADA) 		1725003000NRG24171220230407231 17/12/2023 USHA BAI KENDE 1725003WL030414 USHA BAI KENDE 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 USHABAIKENDE NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-002-001/453
(AMBADA) 		1725003000NRG24171220230407233 17/12/2023 GOLU 1725003WL030414 GOLU 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 GOLU NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-002-001/453
(AMBADA) 		1725003000NRG24171220230407234 17/12/2023 JOYTI BAI 1725003WL030414 JOYTI BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 JOYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-002-001/48
(AMBADA) 		1725003000NRG24171220230407236 17/12/2023 KALIRAM BATU 1725003WL030414 KALIRAM BATU 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 KALIRAMBATU BANK OF INDIA(508505)
315 KHALAWA MP-25-003-002-001/54
(AMBADA) 		1725003000NRG24171220230407240 17/12/2023 GENDALAL MOHANLAL 1725003WL030414 GENDALAL MOHANLAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 GENDALALMOHANLAL BANK OF INDIA(508505)
316 KHALAWA MP-25-003-002-001/54
(AMBADA) 		1725003000NRG24171220230407241 17/12/2023 SUNDAR BAI GENDALAL 1725003WL030414 SUNDAR BAI GENDALAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SUNDARBAIGENDALAL BANK OF INDIA(508505)
317 KHALAWA MP-25-003-002-001/541
(AMBADA) 		1725003000NRG24171220230407242 17/12/2023 SAMOTI 1725003WL030414 SAMOTI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-002-001/546
(AMBADA) 		1725003000NRG24171220230407243 17/12/2023 PARVATI BAI DADU 1725003WL030414 PARVATI BAI DADU 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 PARVATIBAIDADU NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-002-001/6-B
(AMBADA) 		1725003000NRG24171220230407244 17/12/2023 DONGARSINGH 1725003WL030414 DONGARSINGH 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-002-001/8
(AMBADA) 		1725003000NRG24171220230407246 17/12/2023 MITHIYA BAI 1725003WL030414 MITHIYA BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 MITHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
321 KHALAWA MP-25-003-002-001/8
(AMBADA) 		1725003000NRG24171220230407245 17/12/2023 SUKHRAM 1725003WL030414 SUKHRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-018-001/20
(DHAWDI) 		1725003000NRG24171220230408112 17/12/2023 CHANDULAL 1725003WL030452 CHANDULAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 CHANDULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
323 KHALAWA MP-25-003-018-001/21
(DHAWDI) 		1725003000NRG24171220230408113 17/12/2023 Rambati VIJAY 1725003WL030452 Rambati VIJAY 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 RambatiVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHALAWA MP-25-003-018-001/23
(DHAWDI) 		1725003000NRG24171220230408114 17/12/2023 RAMCHNDRA BHAGIRATH 1725003WL030452 RAMCHNDRA BHAGIRATH 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 RAMCHNDRABHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-018-001/24
(DHAWDI) 		1725003000NRG24171220230408116 17/12/2023 BUDHDHURAM SUKHRAM 1725003WL030452 BUDHDHURAM SUKHRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 BUDHDHURAMSUKHRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
326 KHALAWA MP-25-003-018-001/3
(DHAWDI) 		1725003000NRG24171220230408119 17/12/2023 RAMCHARANHAJARI 1725003WL030452 RAMCHARANHAJARI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 RAMCHARANHAJARI NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-018-001/37
(DHAWDI) 		1725003000NRG24171220230408126 17/12/2023 RAMSINGH SIKDAR 1725003WL030452 RAMSINGH SIKDAR 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 RAMSINGHSIKDAR BANK OF INDIA(508505)
328 KHALAWA MP-25-003-018-001/42-A
(DHAWDI) 		1725003000NRG24171220230408132 17/12/2023 KAPTAN 1725003WL030452 KAPTAN 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 KAPTAN NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-018-001/43-A
(DHAWDI) 		1725003000NRG24171220230408134 17/12/2023 BINDIYA NANDLAL 1725003WL030452 BINDIYA NANDLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645595429 BINDIYANANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHALAWA MP-25-003-018-001/50
(DHAWDI) 		1725003000NRG24171220230408137 17/12/2023 CHOTELAL MANIRAM 1725003WL030452 CHOTELAL MANIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645595429 CHOTELALMANIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
331 KHALAWA MP-25-003-018-001/50
(DHAWDI) 		1725003000NRG24171220230408138 17/12/2023 Ramnath Chhotelal 1725003WL030452 Ramnath Chhotelal 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645595429 RamnathChhotelal NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-018-001/54
(DHAWDI) 		1725003000NRG24171220230408143 17/12/2023 GULAB 1725003WL030452 GULAB 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645595429 GULAB NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-018-001/58
(DHAWDI) 		1725003000NRG24171220230408145 17/12/2023 PREMLAL SIKDAR 1725003WL030452 PREMLAL SIKDAR 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 PREMLALSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-018-001/58-A
(DHAWDI) 		1725003000NRG24171220230408146 17/12/2023 RAMJIVAN PREAMLAL 1725003WL030452 RAMJIVAN PREAMLAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 RAMJIVANPREAMLAL NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-018-001/61-A
(DHAWDI) 		1725003000NRG24171220230408148 17/12/2023 KALA BAI FULCHAND 1725003WL030452 KALA BAI FULCHAND 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 KALABAIFULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHALAWA MP-25-003-018-001/76-A
(DHAWDI) 		1725003000NRG24171220230408152 17/12/2023 RAMBHAROSH SUREJLAL 1725003WL030452 RAMBHAROSH SUREJLAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 RAMBHAROSHSUREJLAL NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-018-001/79
(DHAWDI) 		1725003000NRG24171220230408158 17/12/2023 ASHARAM BABULAL 1725003WL030452 ASHARAM BABULAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 ASHARAMBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHALAWA MP-25-003-018-001/79
(DHAWDI) 		1725003000NRG24171220230408157 17/12/2023 ASHARAM BABULAL 1725003WL030452 ASHARAM BABULAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 ASHARAMBABULAL BANK OF INDIA(508505)
339 KHALAWA MP-25-003-018-001/83
(DHAWDI) 		1725003000NRG24171220230408162 17/12/2023 RADHELAL HEERALAL 1725003WL030452 RADHELAL HEERALAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 RADHELALHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-018-001/85
(DHAWDI) 		1725003000NRG24171220230408166 17/12/2023 RAMDAYAL BABULAL 1725003WL030452 RAMDAYAL BABULAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 645595429 RAMDAYALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-018-001/94
(DHAWDI) 		1725003000NRG24171220230408173 17/12/2023 KANHAYALAL GHIDARI 1725003WL030452 KANHAYALAL GHIDARI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 645595429 KANHAYALALGHIDARI STATE BANK OF INDIA(508548)
342 KHALAWA MP-25-003-018-002/153
(DHAWDI) 		1725003000NRG24171220230408176 17/12/2023 SANJAYJUVAHAR 1725003WL030452 SANJAYJUVAHAR 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 SANJAYJUVAHAR NARMADA JHABUA GRAMIN BANK(508515)
343 KHALAWA MP-25-003-018-002/24-A
(DHAWDI) 		1725003000NRG24171220230408177 17/12/2023 Kshama uikey 1725003WL030452 Kshama uikey 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 Kshamauikey AIRTEL PAYMENTS BANK LIMITED(990288)
344 KHALAWA MP-25-003-018-002/55
(DHAWDI) 		1725003000NRG24171220230408181 17/12/2023 KUSUM BAI SANTOSH 1725003WL030452 KUSUM BAI SANTOSH 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 KUSUMBAISANTOSH IDFC BANK LIMITED(608117)
345 KHALAWA MP-25-003-018-002/66
(DHAWDI) 		1725003000NRG24171220230408182 17/12/2023 KOUSHLYA 1725003WL030452 KOUSHLYA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645595429 KOUSHLYA NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-042-003/11
(KHATEGAON) 		1725003000NRG24171220230407702 17/12/2023 TIRATHSINGH NATTHU 1725003WL030431 TIRATHSINGH NATTHU 00697 BKID0MG0283 221 221 Processed 11/03/2024 645595429 TIRATHSINGHNATTHU NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-042-003/169
(KHATEGAON) 		1725003000NRG24171220230407706 17/12/2023 VIJAY 1725003WL030431 VIJAY 00697 BKID0MG0283 221 221 Processed 11/03/2024 645595429 VIJAY BANK OF INDIA(508505)
348 KHALAWA MP-25-003-042-003/170
(KHATEGAON) 		1725003000NRG24171220230407708 17/12/2023 RAJKUMAR BIHARI 1725003WL030431 RAJKUMAR BIHARI 00697 BKID0MG0283 221 221 Processed 11/03/2024 645595429 RAJKUMARBIHARI NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-042-003/187-A
(KHATEGAON) 		1725003000NRG24171220230407710 17/12/2023 NANDLAL 1725003WL030431 NANDLAL 00697 BKID0MG0283 221 221 Processed 11/03/2024 645595429 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-042-003/209
(KHATEGAON) 		1725003000NRG24171220230407713 17/12/2023 MUNNIBAI 1725003WL030431 MUNNIBAI 00697 BKID0MG0283 221 221 Processed 11/03/2024 645595429 MUNNIBAI BANK OF INDIA(508505)
351 KHALAWA MP-25-003-042-003/209
(KHATEGAON) 		1725003000NRG24171220230407712 17/12/2023 RATIRAM 1725003WL030431 RATIRAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 645595429 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-042-003/209
(KHATEGAON) 		1725003000NRG24171220230407714 17/12/2023 shivnarayan 1725003WL030431 shivnarayan 00697 BKID0MG0283 221 221 Processed 11/03/2024 645595429 shivnarayan STATE BANK OF INDIA(508548)
353 KHALAWA MP-25-003-042-003/237
(KHATEGAON) 		1725003000NRG24171220230407716 17/12/2023 sonu 1725003WL030431 sonu 00697 BKID0MG0283 221 221 Processed 11/03/2024 645595429 sonu NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-042-003/27
(KHATEGAON) 		1725003000NRG24171220230407717 17/12/2023 SUNDARLAL 1725003WL030431 SUNDARLAL 00697 BKID0MG0283 221 221 Processed 11/03/2024 645595429 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-042-003/72-A
(KHATEGAON) 		1725003000NRG24171220230407719 17/12/2023 SITARAM 1725003WL030431 SITARAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 645595429 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-049-003/16
(LAKHANPUR BANDI) 		1725003000NRG24171220230407735 17/12/2023 Ramvilash 1725003WL030433 Ramvilash 00697 BKID0MG0283 2917 2917 Processed 11/03/2024 645595429 Ramvilash BANK OF INDIA(508505)
357 KHALAWA MP-25-003-049-003/20
(LAKHANPUR BANDI) 		1725003000NRG24171220230407739 17/12/2023 SHANTILAL SALAKRAM 1725003WL030433 SHANTILAL SALAKRAM 00697 BKID0MG0283 2917 2917 Processed 11/03/2024 645595429 SHANTILALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-049-003/22
(LAKHANPUR BANDI) 		1725003000NRG24171220230407740 17/12/2023 Amarsingh 1725003WL030433 Amarsingh 00697 BKID0MG0283 2917 2917 Processed 11/03/2024 645595429 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-049-003/24
(LAKHANPUR BANDI) 		1725003000NRG24171220230407745 17/12/2023 Ansuiya 1725003WL030433 Ansuiya 00697 BKID0MG0283 2917 2917 Processed 11/03/2024 645595429 Ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHALAWA MP-25-003-049-003/24
(LAKHANPUR BANDI) 		1725003000NRG24171220230407744 17/12/2023 Shantilal Gendalal 1725003WL030433 Shantilal Gendalal 00697 BKID0MG0283 2917 2917 Processed 11/03/2024 645595429 ShantilalGendalal NARMADA JHABUA GRAMIN BANK(508515)
361 KHALAWA MP-25-003-049-003/28
(LAKHANPUR BANDI) 		1725003000NRG24171220230407747 17/12/2023 RAMA SOMA 1725003WL030433 RAMA SOMA 00697 BKID0MG0283 2917 2917 Rejected 12/03/2024 645595429 Aadhaar Number not Mapped to Account Number
362 KHALAWA MP-25-003-049-003/43
(LAKHANPUR BANDI) 		1725003000NRG24171220230407750 17/12/2023 KAMLESH 1725003WL030433 KAMLESH 00697 BKID0MG0283 2917 2917 Processed 11/03/2024 645595429 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
363 KHALAWA MP-25-003-049-003/44
(LAKHANPUR BANDI) 		1725003000NRG24171220230407751 17/12/2023 Mangilal babu 1725003WL030433 Mangilal babu 00697 BKID0MG0283 2917 2917 Processed 11/03/2024 645595429 Mangilalbabu BANK OF INDIA(508505)
364 KHALAWA MP-25-003-049-003/48
(LAKHANPUR BANDI) 		1725003000NRG24171220230407754 17/12/2023 Mangilal buddu 1725003WL030433 Mangilal buddu 00697 BKID0MG0283 2917 2917 Processed 11/03/2024 645595429 Mangilalbuddu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 128134 128134
365 KHALAWA MP-25-003-001-002/139
(ADAKHEDA) 		1725003000NRG24171220230408093 17/12/2023 Mamta 1725003WL030451 Mamta 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHALAWA MP-25-003-001-002/89
(ADAKHEDA) 		1725003000NRG24171220230408083 17/12/2023 VIKRAM 1725003WL030450 VIKRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645595429 VIKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
367 KHALAWA MP-25-003-002-001/109
(AMBADA) 		1725003000NRG24171220230407191 17/12/2023 DROPATI 1725003WL030414 DROPATI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 DROPATI BANK OF INDIA(508505)
368 KHALAWA MP-25-003-002-001/338
(AMBADA) 		1725003000NRG24171220230407221 17/12/2023 TULSI 1725003WL030414 TULSI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 TULSI NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-002-001/430
(AMBADA) 		1725003000NRG24171220230407232 17/12/2023 ABHISHEK 1725003WL030414 ABHISHEK 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 ABHISHEK NARMADA JHABUA GRAMIN BANK(508515)
370 KHALAWA MP-25-003-002-001/82-A
(AMBADA) 		1725003000NRG24171220230407247 17/12/2023 GHASIRAM 1725003WL030414 GHASIRAM 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 GHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-002-001/82-A
(AMBADA) 		1725003000NRG24171220230407248 17/12/2023 SEVANTI 1725003WL030414 SEVANTI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
372 KHALAWA MP-25-003-018-001/10
(DHAWDI) 		1725003000NRG24171220230408104 17/12/2023 BALDEV LACHIRAM 1725003WL030452 BALDEV LACHIRAM 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 BALDEVLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
373 KHALAWA MP-25-003-018-001/11
(DHAWDI) 		1725003000NRG24171220230408106 17/12/2023 RUKHMADI GANGULAL 1725003WL030452 RUKHMADI GANGULAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 RUKHMADIGANGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHALAWA MP-25-003-018-001/11-A
(DHAWDI) 		1725003000NRG24171220230408108 17/12/2023 Maniesh gangulal 1725003WL030452 Maniesh gangulal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 Manieshgangulal NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-018-001/18
(DHAWDI) 		1725003000NRG24171220230408110 17/12/2023 Pushpa Wadiwa Revaram 1725003WL030452 Pushpa Wadiwa Revaram 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 PushpaWadiwaRevaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
376 KHALAWA MP-25-003-018-001/23-A
(DHAWDI) 		1725003000NRG24171220230408115 17/12/2023 ANIESHA RAMCHANDRA 1725003WL030452 ANIESHA RAMCHANDRA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 ANIESHARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24171220230408117 17/12/2023 Aashish uike 1725003WL030452 Aashish uike 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 Aashishuike INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHALAWA MP-25-003-018-001/28
(DHAWDI) 		1725003000NRG24171220230408118 17/12/2023 RUPSINGH AJABSINGH 1725003WL030452 RUPSINGH AJABSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 RUPSINGHAJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-018-001/31
(DHAWDI) 		1725003000NRG24171220230408120 17/12/2023 Suganti dilip 1725003WL030452 Suganti dilip 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 Sugantidilip INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHALAWA MP-25-003-018-001/332
(DHAWDI) 		1725003000NRG24171220230408123 17/12/2023 kokilabai dasrath 1725003WL030452 kokilabai dasrath 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 kokilabaidasrath INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHALAWA MP-25-003-018-001/34
(DHAWDI) 		1725003000NRG24171220230408124 17/12/2023 SAJNI MAAKHAN 1725003WL030452 SAJNI MAAKHAN 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 SAJNIMAAKHAN NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-018-001/34-B
(DHAWDI) 		1725003000NRG24171220230408125 17/12/2023 SALITA KAWADE HIRALAL 1725003WL030452 SALITA KAWADE HIRALAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 SALITAKAWADEHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHALAWA MP-25-003-018-001/37
(DHAWDI) 		1725003000NRG24171220230408128 17/12/2023 KAVITABAI RAJESH 1725003WL030452 KAVITABAI RAJESH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 KAVITABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-018-001/37
(DHAWDI) 		1725003000NRG24171220230408127 17/12/2023 KAVITABAI RAJESH 1725003WL030452 KAVITABAI RAJESH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 KAVITABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-018-001/38-A
(DHAWDI) 		1725003000NRG24171220230408129 17/12/2023 PRIYANTI IVNE KAMAL 1725003WL030452 PRIYANTI IVNE KAMAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 PRIYANTIIVNEKAMAL NARMADA JHABUA GRAMIN BANK(508515)
386 KHALAWA MP-25-003-018-001/42
(DHAWDI) 		1725003000NRG24171220230408131 17/12/2023 Rakina kavde pratap 1725003WL030452 Rakina kavde pratap 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 Rakinakavdepratap NARMADA JHABUA GRAMIN BANK(508515)
387 KHALAWA MP-25-003-018-001/43
(DHAWDI) 		1725003000NRG24171220230408133 17/12/2023 CHANDULAL MAANGU 1725003WL030452 CHANDULAL MAANGU 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 CHANDULALMAANGU NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-018-001/48-A
(DHAWDI) 		1725003000NRG24171220230408136 17/12/2023 RAKINA SUKHDEV 1725003WL030452 RAKINA SUKHDEV 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645595429 RAKINASUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-018-001/52-A
(DHAWDI) 		1725003000NRG24171220230408140 17/12/2023 SUREKHABAI SATYNARAYAN 1725003WL030452 SUREKHABAI SATYNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645595429 SUREKHABAISATYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
390 KHALAWA MP-25-003-018-001/53-B
(DHAWDI) 		1725003000NRG24171220230408142 17/12/2023 GEETA MANSARAM 1725003WL030452 GEETA MANSARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645595429 GEETAMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
391 KHALAWA MP-25-003-018-001/54
(DHAWDI) 		1725003000NRG24171220230408144 17/12/2023 GULAB HARIRAM 1725003WL030452 GULAB HARIRAM 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 GULABHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
392 KHALAWA MP-25-003-018-001/61-B
(DHAWDI) 		1725003000NRG24171220230408149 17/12/2023 KIRAN DEVCHANDRA 1725003WL030452 KIRAN DEVCHANDRA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 KIRANDEVCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
393 KHALAWA MP-25-003-018-001/73
(DHAWDI) 		1725003000NRG24171220230408150 17/12/2023 NIRBHAYDASH BHARGAV 1725003WL030452 NIRBHAYDASH BHARGAV 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 NIRBHAYDASHBHARGAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
394 KHALAWA MP-25-003-018-001/73-A
(DHAWDI) 		1725003000NRG24171220230408151 17/12/2023 ANITA BHARGAV 1725003WL030452 ANITA BHARGAV 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 ANITABHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHALAWA MP-25-003-018-001/76-B
(DHAWDI) 		1725003000NRG24171220230408153 17/12/2023 MAYA SURAJLAL 1725003WL030452 MAYA SURAJLAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 MAYASURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
396 KHALAWA MP-25-003-018-001/76-C
(DHAWDI) 		1725003000NRG24171220230408154 17/12/2023 KANCHAN SURAJLAL 1725003WL030452 KANCHAN SURAJLAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 KANCHANSURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
397 KHALAWA MP-25-003-018-001/77
(DHAWDI) 		1725003000NRG24171220230408155 17/12/2023 SANGITABAI AMARDAS 1725003WL030452 SANGITABAI AMARDAS 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 SANGITABAIAMARDAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
398 KHALAWA MP-25-003-018-001/78-A
(DHAWDI) 		1725003000NRG24171220230408156 17/12/2023 MAYABAI BRIJLAL 1725003WL030452 MAYABAI BRIJLAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 MAYABAIBRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
399 KHALAWA MP-25-003-018-001/8
(DHAWDI) 		1725003000NRG24171220230408160 17/12/2023 Kaniyalal ratiram 1725003WL030452 Kaniyalal ratiram 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 Kaniyalalratiram FINO PAYMENTS BANK LTD(608001)
400 KHALAWA MP-25-003-018-001/8
(DHAWDI) 		1725003000NRG24171220230408159 17/12/2023 RATIRAM FULCHAND 1725003WL030452 RATIRAM FULCHAND 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 RATIRAMFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
401 KHALAWA MP-25-003-018-001/80
(DHAWDI) 		1725003000NRG24171220230408161 17/12/2023 ATMARAM BABULAL 1725003WL030452 ATMARAM BABULAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 ATMARAMBABULAL IDFC BANK LIMITED(608117)
402 KHALAWA MP-25-003-018-001/83-A
(DHAWDI) 		1725003000NRG24171220230408163 17/12/2023 MALTIBAI ASHOK 1725003WL030452 MALTIBAI ASHOK 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 MALTIBAIASHOK STATE BANK OF INDIA(508548)
403 KHALAWA MP-25-003-018-001/83-B
(DHAWDI) 		1725003000NRG24171220230408164 17/12/2023 MEWALAL RADHELAL 1725003WL030452 MEWALAL RADHELAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645595429 MEWALALRADHELAL STATE BANK OF INDIA(508548)
404 KHALAWA MP-25-003-018-001/84-A
(DHAWDI) 		1725003000NRG24171220230408165 17/12/2023 RAMKRISHNA GURUDAYAL 1725003WL030452 RAMKRISHNA GURUDAYAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645595429 RAMKRISHNAGURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHALAWA MP-25-003-018-001/91
(DHAWDI) 		1725003000NRG24171220230408171 17/12/2023 BALKARSHN CHAMPALAL 1725003WL030452 BALKARSHN CHAMPALAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645595429 BALKARSHNCHAMPALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
406 KHALAWA MP-25-003-018-001/93
(DHAWDI) 		1725003000NRG24171220230408172 17/12/2023 BHAGIRAT premaji 1725003WL030452 BHAGIRAT premaji 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645595429 BHAGIRATpremaji NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-018-002/33
(DHAWDI) 		1725003000NRG24171220230408178 17/12/2023 RAVINDRA RAMESH 1725003WL030452 RAVINDRA RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 RAVINDRARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHALAWA MP-25-003-018-002/47
(DHAWDI) 		1725003000NRG24171220230408179 17/12/2023 Basubai ramesh uikey 1725003WL030452 Basubai ramesh uikey 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 Basubairameshuikey NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-018-002/79
(DHAWDI) 		1725003000NRG24171220230408183 17/12/2023 TEERASINGHTH UIKEY 1725003WL030452 TEERASINGHTH UIKEY 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 TEERASINGHTHUIKEY INDUSIND BANK(607189)
410 KHALAWA MP-25-003-018-002/79-A
(DHAWDI) 		1725003000NRG24171220230408185 17/12/2023 MAMATA BAI RAJU 1725003WL030452 MAMATA BAI RAJU 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 MAMATABAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHALAWA MP-25-003-018-002/87-A
(DHAWDI) 		1725003000NRG24171220230408187 17/12/2023 LALITABAI Marskole Rama 1725003WL030452 LALITABAI Marskole Rama 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645595429 LALITABAIMarskoleRama NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-033-001/120
(JHIRPA) 		1725003000NRG24171220230407864 17/12/2023 GUNTA BAI 1725003WL030438 GUNTA BAI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645595429 GUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-033-001/14-A
(JHIRPA) 		1725003000NRG24171220230407865 17/12/2023 Ramsu 1725003WL030438 Ramsu 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645595429 Ramsu NARMADA JHABUA GRAMIN BANK(508515)
414 KHALAWA MP-25-003-033-001/14-A
(JHIRPA) 		1725003000NRG24171220230407866 17/12/2023 Tarachand 1725003WL030438 Tarachand 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645595429 Tarachand STATE BANK OF INDIA(508548)
415 KHALAWA MP-25-003-033-001/58
(JHIRPA) 		1725003000NRG24171220230407877 17/12/2023 MANNU JAJU 1725003WL030439 MANNU JAJU 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645595429 MANNUJAJU NARMADA JHABUA GRAMIN BANK(508515)
416 KHALAWA MP-25-003-033-001/76
(JHIRPA) 		1725003000NRG24171220230407880 17/12/2023 JAVARILAL SHANKAR 1725003WL030439 JAVARILAL SHANKAR 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645595429 JAVARILALSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
417 KHALAWA MP-25-003-033-001/78
(JHIRPA) 		1725003000NRG24171220230407882 17/12/2023 Fagna 1725003WL030439 Fagna 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645595429 Fagna NARMADA JHABUA GRAMIN BANK(508515)
418 KHALAWA MP-25-003-033-001/78-A
(JHIRPA) 		1725003000NRG24171220230407867 17/12/2023 Sangita bai 1725003WL030438 Sangita bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645595429 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
419 KHALAWA MP-25-003-033-001/94-B
(JHIRPA) 		1725003000NRG24171220230407885 17/12/2023 Dhaniram 1725003WL030439 Dhaniram 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645595429 Dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
420 KHALAWA MP-25-003-053-001/135
(MALHARGARH) 		1725003000NRG24161220230406752 17/12/2023 SHAHID JUMMANKHAN 1725003WL030386 SHAHID JUMMANKHAN 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645595429 SHAHIDJUMMANKHAN NARMADA JHABUA GRAMIN BANK(508515)
421 KHALAWA MP-25-003-081-001/34-A
(UDIYAPUR RAIYAT) 		1725003000NRG24161220230406912 17/12/2023 SUMNTRABAI RAMESH 1725003WL030391 SUMNTRABAI RAMESH 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645595429 SUMNTRABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-082-001/236-B
(BORKHEDA) 		1725003000NRG24171220230407273 17/12/2023 DINESH 1725003WL030417 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645595429 DINESH BANK OF BARODA(606985)
423 KHALAWA MP-25-003-082-001/236-B
(BORKHEDA) 		1725003000NRG24171220230407274 17/12/2023 MINA 1725003WL030417 MINA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645595429 MINA BANK OF BARODA(606985)
SubTotal 81770 81770
424 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24171220230407284 17/12/2023 BARASING 1725003WL030417 BARASING 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645595429 BARASING BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 620476 620476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_171223APB_FTO_395865 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 50388
2 KHALAWA MP1725003_171223APB_FTO_395865 Bank of India BKID0008839 MANPUR 1547
3 KHALAWA MP1725003_171223APB_FTO_395865 Bank of India BKID0009513 SINGOT 1326
4 KHALAWA MP1725003_171223APB_FTO_395865 Bank of India BKID0009520 CHHANERA 1326
5 KHALAWA MP1725003_171223APB_FTO_395865 Bank of India BKID0009524 ASHAPUR 41106
6 KHALAWA MP1725003_171223APB_FTO_395865 Bank of India BKID0009525 KHARKALAN 18343
7 KHALAWA MP1725003_171223APB_FTO_395865 Bank of India BKID0009530 KHEDI 1326
8 KHALAWA MP1725003_171223APB_FTO_395865 Bank of India BKID0009539 KHALWA 68731
9 KHALAWA MP1725003_171223APB_FTO_395865 Bank of India BKID0009541 KHIRKIYA 23336
10 KHALAWA MP1725003_171223APB_FTO_395865 Bank of India BKID0009548 MATA CHOWK 2873
11 KHALAWA MP1725003_171223APB_FTO_395865 Bank of India BKID0009549 Patajan 7956
12 KHALAWA MP1725003_171223APB_FTO_395865 Bank of Maharastra MAHB0000616 GUDIKHEDA 24752
13 KHALAWA MP1725003_171223APB_FTO_395865 State Bank of India SBIN0004517 KHALWA 104754
14 KHALAWA MP1725003_171223APB_FTO_395865 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5746
15 KHALAWA MP1725003_171223APB_FTO_395865 IDFC Bank IDFB0041301 IDFC BANK LIMITED 221
16 KHALAWA MP1725003_171223APB_FTO_395865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
17 KHALAWA MP1725003_171223APB_FTO_395865 Fino Payments Bank Ltd FINO0001446 MP RO 2917
18 KHALAWA MP1725003_171223APB_FTO_395865 India Post Payments Bank IPOS0000001 Khandwa 8177
19 KHALAWA MP1725003_171223APB_FTO_395865 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 33813
20 KHALAWA MP1725003_171223APB_FTO_395865 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 128134
21 KHALAWA MP1725003_171223APB_FTO_395865 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 9282
22 KHALAWA MP1725003_171223APB_FTO_395865 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 69836
23 KHALAWA MP1725003_171223APB_FTO_395865 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 2652
24 KHALAWA MP1725003_171223APB_FTO_395865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel