Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:46:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_271223APB_FTO_410020
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-25-003-001-002/126
(ADAKHEDA) 		1725003000NRG24271220230426398 27/12/2023 PRAKASH 1725003WL031305 PRAKASH 00045 BARB0KHANDW 884 884 Processed 12/03/2024 665040843 PRAKASH BANK OF BARODA(606985)
2 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24271220230426406 27/12/2023 Dasri 1725003WL031305 Dasri 00045 BARB0KHANDW 884 884 Processed 12/03/2024 665040843 Dasri INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24271220230426409 27/12/2023 Malubai 1725003WL031305 Malubai 00045 BARB0KHANDW 884 884 Processed 12/03/2024 665040843 Malubai BANK OF INDIA(508505)
4 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24271220230426408 27/12/2023 sardar 1725003WL031305 sardar 00045 BARB0KHANDW 884 884 Processed 12/03/2024 665040843 sardar BANK OF INDIA(508505)
5 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24271220230426410 27/12/2023 navalsingh 1725003WL031305 navalsingh 00045 BARB0KHANDW 884 884 Processed 12/03/2024 665040843 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-001-002/178
(ADAKHEDA) 		1725003000NRG24271220230426411 27/12/2023 mukesh 1725003WL031305 mukesh 00045 BARB0KHANDW 884 884 Processed 12/03/2024 665040843 mukesh BANK OF BARODA(606985)
7 KHALAWA MP-25-003-001-002/199
(ADAKHEDA) 		1725003000NRG24271220230426412 27/12/2023 kancan 1725003WL031305 kancan 00045 BARB0KHANDW 884 884 Processed 12/03/2024 665040843 kancan BANK OF BARODA(606985)
8 KHALAWA MP-25-003-013-001/199
(DEWLI KALA) 		1725003000NRG24271220230426653 27/12/2023 SUMAN 1725003WL031319 SUMAN 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 665040843 SUMAN BANK OF BARODA(606985)
9 KHALAWA MP-25-003-014-001/395
(DEWLI KHURD) 		1725003000NRG24271220230425930 27/12/2023 Sagar bai 1725003WL031295 Sagar bai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 Sagarbai AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHALAWA MP-25-003-014-001/395
(DEWLI KHURD) 		1725003000NRG24271220230425929 27/12/2023 Sagar bai 1725003WL031295 Sagar bai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 Sagarbai BANK OF BARODA(606985)
11 KHALAWA MP-25-003-014-002/221-C
(DEWLI KHURD) 		1725003000NRG24271220230425883 27/12/2023 Patali Bai Narve 1725003WL031294 Patali Bai Narve 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 PataliBaiNarve INDIAN BANK(607105)
12 KHALAWA MP-25-003-014-002/73
(DEWLI KHURD) 		1725003000NRG24271220230425897 27/12/2023 RAMSINGH THAKARE VVISHARAM 1725003WL031294 RAMSINGH THAKARE VVISHARAM 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 RAMSINGHTHAKAREVVISHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-014-002/73
(DEWLI KHURD) 		1725003000NRG24271220230425898 27/12/2023 SUMAN RAMSINGH 1725003WL031294 SUMAN RAMSINGH 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 SUMANRAMSINGH BANK OF BARODA(606985)
14 KHALAWA MP-25-003-026-001/110
(JAMDHAD) 		1725003000NRG24271220230426187 27/12/2023 omprakash 1725003WL031301 omprakash 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-026-001/131-A
(JAMDHAD) 		1725003000NRG24271220230426201 27/12/2023 parvati patil 1725003WL031301 parvati patil 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 parvatipatil AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHALAWA MP-25-003-026-001/142
(JAMDHAD) 		1725003000NRG24271220230426203 27/12/2023 Ramnam Patil 1725003WL031301 Ramnam Patil 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 RamnamPatil BANK OF BARODA(606985)
17 KHALAWA MP-25-003-026-001/155
(JAMDHAD) 		1725003000NRG24271220230426205 27/12/2023 Pinni bai marko 1725003WL031301 Pinni bai marko 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 Pinnibaimarko BANK OF BARODA(606985)
18 KHALAWA MP-25-003-026-001/178
(JAMDHAD) 		1725003000NRG24271220230426217 27/12/2023 narbadi 1725003WL031301 narbadi 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 narbadi BANK OF INDIA(508505)
19 KHALAWA MP-25-003-026-001/184
(JAMDHAD) 		1725003000NRG24271220230426220 27/12/2023 NATHURAM 1725003WL031301 NATHURAM 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 NATHURAM BANK OF BARODA(606985)
20 KHALAWA MP-25-003-026-001/230
(JAMDHAD) 		1725003000NRG24271220230426230 27/12/2023 gendalal 1725003WL031301 gendalal 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 gendalal BANK OF BARODA(606985)
21 KHALAWA MP-25-003-026-001/231-A
(JAMDHAD) 		1725003000NRG24271220230426232 27/12/2023 ramlal 1725003WL031301 ramlal 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 ramlal FINO PAYMENTS BANK LTD(608001)
22 KHALAWA MP-25-003-026-001/251
(JAMDHAD) 		1725003000NRG24271220230426238 27/12/2023 geeta bai 1725003WL031301 geeta bai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 geetabai BANK OF BARODA(606985)
23 KHALAWA MP-25-003-026-001/259
(JAMDHAD) 		1725003000NRG24271220230426239 27/12/2023 goura bai 1725003WL031301 goura bai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 gourabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-026-001/277-A
(JAMDHAD) 		1725003000NRG24271220230426249 27/12/2023 ramkali 1725003WL031301 ramkali 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 ramkali BANK OF BARODA(606985)
25 KHALAWA MP-25-003-026-001/280-A
(JAMDHAD) 		1725003000NRG24271220230426254 27/12/2023 gitabai 1725003WL031301 gitabai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 gitabai BANK OF BARODA(606985)
26 KHALAWA MP-25-003-026-001/282
(JAMDHAD) 		1725003000NRG24271220230426257 27/12/2023 sunitabai 1725003WL031301 sunitabai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 sunitabai BANK OF BARODA(606985)
27 KHALAWA MP-25-003-026-001/284
(JAMDHAD) 		1725003000NRG24271220230426258 27/12/2023 sevantibai 1725003WL031301 sevantibai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-026-001/304
(JAMDHAD) 		1725003000NRG24271220230426264 27/12/2023 HEERA BAI 1725003WL031301 HEERA BAI 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHALAWA MP-25-003-026-001/310
(JAMDHAD) 		1725003000NRG24271220230426267 27/12/2023 MUNNI MARKO 1725003WL031301 MUNNI MARKO 00045 BARB0KHANDW 663 663 Processed 12/03/2024 665040843 MUNNIMARKO BANK OF BARODA(606985)
30 KHALAWA MP-25-003-026-001/311
(JAMDHAD) 		1725003000NRG24271220230426268 27/12/2023 anita 1725003WL031301 anita 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 anita BANK OF BARODA(606985)
31 KHALAWA MP-25-003-026-001/336
(JAMDHAD) 		1725003000NRG24271220230426276 27/12/2023 Mangla 1725003WL031301 Mangla 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-026-001/59
(JAMDHAD) 		1725003000NRG24271220230426281 27/12/2023 Emla 1725003WL031301 Emla 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 Emla BANK OF BARODA(606985)
33 KHALAWA MP-25-003-026-001/79-A
(JAMDHAD) 		1725003000NRG24271220230426288 27/12/2023 seema bai 1725003WL031301 seema bai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 seemabai BANK OF BARODA(606985)
34 KHALAWA MP-25-003-026-002/165-A
(JAMDHAD) 		1725003000NRG24271220230426297 27/12/2023 savitri 1725003WL031301 savitri 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 665040843 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-028-001/129-B
(JAMNYA KHURD) 		1725003000NRG24271220230426152 27/12/2023 Daali 1725003WL031298 Daali 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 665040843 Daali INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-028-001/129-B
(JAMNYA KHURD) 		1725003000NRG24271220230426151 27/12/2023 Uttam 1725003WL031298 Uttam 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 665040843 Uttam BANK OF INDIA(508505)
37 KHALAWA MP-25-003-028-001/166-B
(JAMNYA KHURD) 		1725003000NRG24271220230426156 27/12/2023 Rahul 1725003WL031298 Rahul 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 665040843 Rahul BANK OF INDIA(508505)
38 KHALAWA MP-25-003-028-001/171
(JAMNYA KHURD) 		1725003000NRG24271220230426157 27/12/2023 Dayaram 1725003WL031298 Dayaram 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 665040843 Dayaram BANK OF INDIA(508505)
SubTotal 47736 47736
39 KHALAWA MP-25-003-040-001/628
(KHAMLAY) 		1725003000NRG24271220230426584 27/12/2023 BABLU 1725003WL031312 BABLU 00045 BARB0MANBAG 884 884 Processed 12/03/2024 665040843 BABLU UNION BANK OF INDIA(508500)
SubTotal 884 884
40 KHALAWA MP-25-003-076-001/72
(SIRPUR) 		1725003000NRG24271220230427167 27/12/2023 JASWANT 1725003WL031332 JASWANT 00048 BKID0000026 1326 1326 Processed 12/03/2024 665040843 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 KHALAWA MP-25-003-014-002/172
(DEWLI KHURD) 		1725003000NRG24271220230425877 27/12/2023 KAMAL SHILDER 1725003WL031294 KAMAL SHILDER 00048 BKID0009513 1326 1326 Processed 12/03/2024 665040843 KAMALSHILDER BANK OF INDIA(508505)
42 KHALAWA MP-25-003-014-002/222
(DEWLI KHURD) 		1725003000NRG24271220230425884 27/12/2023 partap gokul 1725003WL031294 partap gokul 00048 BKID0009513 1326 1326 Processed 12/03/2024 665040843 partapgokul BANK OF INDIA(508505)
SubTotal 2652 2652
43 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24271220230426198 27/12/2023 aarti 1725003WL031301 aarti 00048 BKID0009520 1326 1326 Processed 12/03/2024 665040843 aarti BANK OF INDIA(508505)
SubTotal 1326 1326
44 KHALAWA MP-25-003-069-001/19-D
(RAYPUR) 		1725003000NRG24271220230426605 27/12/2023 Kavita Ba 1725003WL031313 Kavita Ba 00048 BKID0009521 1326 1326 Processed 12/03/2024 665040843 KavitaBa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 KHALAWA MP-25-003-006-002/64
(BAGDA) 		1725003000NRG24271220230426356 27/12/2023 DAYA 1725003WL031302 DAYA 00048 BKID0009524 663 663 Processed 12/03/2024 665040843 DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-006-002/65-A
(BAGDA) 		1725003000NRG24271220230426360 27/12/2023 SURAJ 1725003WL031302 SURAJ 00048 BKID0009524 663 663 Processed 12/03/2024 665040843 SURAJ BANK OF INDIA(508505)
47 KHALAWA MP-25-003-026-001/111
(JAMDHAD) 		1725003000NRG24271220230426188 27/12/2023 urmila 1725003WL031301 urmila 00048 BKID0009524 1326 1326 Processed 12/03/2024 665040843 urmila BANK OF INDIA(508505)
48 KHALAWA MP-25-003-026-001/304
(JAMDHAD) 		1725003000NRG24271220230426265 27/12/2023 AMAR SINGH 1725003WL031301 AMAR SINGH 00048 BKID0009524 1326 1326 Processed 12/03/2024 665040843 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-026-001/304
(JAMDHAD) 		1725003000NRG24271220230426266 27/12/2023 JHELAM BAI 1725003WL031301 JHELAM BAI 00048 BKID0009524 1326 1326 Processed 12/03/2024 665040843 JHELAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-030-001/146
(JAMUNIYA ASHAPUR) 		1725003000NRG24271220230425786 27/12/2023 Lalsingh 1725003WL031279 Lalsingh 00048 BKID0009524 1989 1989 Processed 12/03/2024 665040843 Lalsingh BANK OF INDIA(508505)
51 KHALAWA MP-25-003-030-001/20
(JAMUNIYA ASHAPUR) 		1725003000NRG24271220230425787 27/12/2023 sunita bai darbar 1725003WL031279 sunita bai darbar 00048 BKID0009524 1768 1768 Processed 12/03/2024 665040843 sunitabaidarbar BANK OF INDIA(508505)
52 KHALAWA MP-25-003-040-001/107
(KHAMLAY) 		1725003000NRG24271220230426528 27/12/2023 Dashrath Ramesh 1725003WL031312 Dashrath Ramesh 00048 BKID0009524 1326 1326 Processed 12/03/2024 665040843 DashrathRamesh FINO PAYMENTS BANK LTD(608001)
53 KHALAWA MP-25-003-040-001/110-A
(KHAMLAY) 		1725003000NRG24271220230426532 27/12/2023 Dinesh 1725003WL031312 Dinesh 00048 BKID0009524 1326 1326 Processed 12/03/2024 665040843 Dinesh BANK OF INDIA(508505)
54 KHALAWA MP-25-003-040-001/122
(KHAMLAY) 		1725003000NRG24271220230426539 27/12/2023 Durpti bai Ramdash 1725003WL031312 Durpti bai Ramdash 00048 BKID0009524 1326 1326 Processed 12/03/2024 665040843 DurptibaiRamdash BANK OF INDIA(508505)
55 KHALAWA MP-25-003-040-001/167
(KHAMLAY) 		1725003000NRG24271220230426541 27/12/2023 AMIRDASH 1725003WL031312 AMIRDASH 00048 BKID0009524 1326 1326 Processed 12/03/2024 665040843 AMIRDASH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-040-001/171
(KHAMLAY) 		1725003000NRG24271220230426542 27/12/2023 Kalla bai 1725003WL031312 Kalla bai 00048 BKID0009524 1326 1326 Processed 12/03/2024 665040843 Kallabai BANK OF INDIA(508505)
57 KHALAWA MP-25-003-040-001/181-B
(KHAMLAY) 		1725003000NRG24271220230426546 27/12/2023 UTTAM JASWANT 1725003WL031312 UTTAM JASWANT 00048 BKID0009524 1326 1326 Processed 12/03/2024 665040843 UTTAMJASWANT BANK OF INDIA(508505)
58 KHALAWA MP-25-003-040-001/27-A
(KHAMLAY) 		1725003000NRG24271220230426565 27/12/2023 PRAHLAD 1725003WL031312 PRAHLAD 00048 BKID0009524 884 884 Processed 12/03/2024 665040843 PRAHLAD BANK OF INDIA(508505)
59 KHALAWA MP-25-003-040-001/33
(KHAMLAY) 		1725003000NRG24271220230426567 27/12/2023 Basanti 1725003WL031312 Basanti 00048 BKID0009524 884 884 Processed 12/03/2024 665040843 Basanti BANK OF INDIA(508505)
60 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24271220230426574 27/12/2023 Pyari 1725003WL031312 Pyari 00048 BKID0009524 884 884 Processed 12/03/2024 665040843 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-040-001/71
(KHAMLAY) 		1725003000NRG24271220230426596 27/12/2023 GAYTRI 1725003WL031312 GAYTRI 00048 BKID0009524 884 884 Processed 12/03/2024 665040843 GAYTRI BANK OF INDIA(508505)
62 KHALAWA MP-25-003-040-001/72
(KHAMLAY) 		1725003000NRG24271220230426597 27/12/2023 Shanta bai 1725003WL031312 Shanta bai 00048 BKID0009524 663 663 Processed 12/03/2024 665040843 Shantabai BANK OF INDIA(508505)
63 KHALAWA MP-25-003-040-001/75
(KHAMLAY) 		1725003000NRG24271220230426602 27/12/2023 CHHAYA 1725003WL031312 CHHAYA 00048 BKID0009524 884 884 Processed 12/03/2024 665040843 CHHAYA STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-065-001/93
(PATALDA) 		1725003000NRG24271220230425783 27/12/2023 MULAM 1725003WL031278 MULAM 00048 BKID0009524 3094 3094 Processed 12/03/2024 665040843 MULAM NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-065-001/93
(PATALDA) 		1725003000NRG24271220230425782 27/12/2023 NARAYAN MANGILAL 1725003WL031278 NARAYAN MANGILAL 00048 BKID0009524 3094 3094 Processed 12/03/2024 665040843 NARAYANMANGILAL INDIAN BANK(607105)
SubTotal 28288 28288
66 KHALAWA MP-25-003-013-001/22
(DEWLI KALA) 		1725003000NRG24271220230426654 27/12/2023 SANDIP 1725003WL031319 SANDIP 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 SANDIP BANK OF INDIA(508505)
67 KHALAWA MP-25-003-013-001/279
(DEWLI KALA) 		1725003000NRG24271220230426655 27/12/2023 Gendalal 1725003WL031319 Gendalal 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Gendalal BANK OF INDIA(508505)
68 KHALAWA MP-25-003-013-001/285
(DEWLI KALA) 		1725003000NRG24271220230426656 27/12/2023 Man Sing Palvi 1725003WL031319 Man Sing Palvi 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 ManSingPalvi STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-014-001/136
(DEWLI KHURD) 		1725003000NRG24271220230425902 27/12/2023 SINGAJI MANIRAM 1725003WL031295 SINGAJI MANIRAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 SINGAJIMANIRAM BANK OF INDIA(508505)
70 KHALAWA MP-25-003-014-001/140
(DEWLI KHURD) 		1725003000NRG24271220230425903 27/12/2023 BISHAN BABU 1725003WL031295 BISHAN BABU 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 BISHANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHALAWA MP-25-003-014-001/161
(DEWLI KHURD) 		1725003000NRG24271220230425905 27/12/2023 PITAYA RUPCHAND 1725003WL031295 PITAYA RUPCHAND 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 PITAYARUPCHAND BANK OF INDIA(508505)
72 KHALAWA MP-25-003-014-001/161
(DEWLI KHURD) 		1725003000NRG24271220230425904 27/12/2023 ROOPCHAND SUKHRAM 1725003WL031295 ROOPCHAND SUKHRAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 ROOPCHANDSUKHRAM BANK OF INDIA(508505)
73 KHALAWA MP-25-003-014-001/173-D
(DEWLI KHURD) 		1725003000NRG24271220230425909 27/12/2023 GANGUBAI SHKHLAL 1725003WL031295 GANGUBAI SHKHLAL 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 GANGUBAISHKHLAL BANK OF INDIA(508505)
74 KHALAWA MP-25-003-014-001/194-A
(DEWLI KHURD) 		1725003000NRG24271220230425914 27/12/2023 SARITA KAJLE SURAJ KAJLE 1725003WL031295 SARITA KAJLE SURAJ KAJLE 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 SARITAKAJLESURAJKAJLE BANK OF INDIA(508505)
75 KHALAWA MP-25-003-014-001/194-A
(DEWLI KHURD) 		1725003000NRG24271220230425913 27/12/2023 SURAJ KAJALE JAYRAM 1725003WL031295 SURAJ KAJALE JAYRAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 SURAJKAJALEJAYRAM BANK OF INDIA(508505)
76 KHALAWA MP-25-003-014-001/198
(DEWLI KHURD) 		1725003000NRG24271220230425916 27/12/2023 REKHABAI SHIVLAL 1725003WL031295 REKHABAI SHIVLAL 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 REKHABAISHIVLAL BANK OF INDIA(508505)
77 KHALAWA MP-25-003-014-001/211
(DEWLI KHURD) 		1725003000NRG24271220230425918 27/12/2023 kaliai salakram 1725003WL031295 kaliai salakram 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 kaliaisalakram BANK OF INDIA(508505)
78 KHALAWA MP-25-003-014-001/211
(DEWLI KHURD) 		1725003000NRG24271220230425917 27/12/2023 SALAKRAM 1725003WL031295 SALAKRAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 SALAKRAM BANK OF INDIA(508505)
79 KHALAWA MP-25-003-014-001/220
(DEWLI KHURD) 		1725003000NRG24271220230425920 27/12/2023 CHIRONJILAL KALU 1725003WL031295 CHIRONJILAL KALU 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 CHIRONJILALKALU BANK OF INDIA(508505)
80 KHALAWA MP-25-003-014-001/220
(DEWLI KHURD) 		1725003000NRG24271220230425921 27/12/2023 MUNNI BAI KASDE CHIRONJILAL KASDE 1725003WL031295 MUNNI BAI KASDE CHIRONJILAL KASDE 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 MUNNIBAIKASDECHIRONJILALKASDE BANK OF INDIA(508505)
81 KHALAWA MP-25-003-014-001/254
(DEWLI KHURD) 		1725003000NRG24271220230425924 27/12/2023 SUKAI BAI JAYRAM 1725003WL031295 SUKAI BAI JAYRAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 SUKAIBAIJAYRAM BANK OF INDIA(508505)
82 KHALAWA MP-25-003-014-001/447
(DEWLI KHURD) 		1725003000NRG24271220230425934 27/12/2023 Ramvati palvi 1725003WL031295 Ramvati palvi 00048 BKID0009525 1105 1105 Processed 12/03/2024 665040843 Ramvatipalvi AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHALAWA MP-25-003-014-001/49
(DEWLI KHURD) 		1725003000NRG24271220230425935 27/12/2023 CHITARAM HEERA 1725003WL031295 CHITARAM HEERA 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 CHITARAMHEERA BANK OF INDIA(508505)
84 KHALAWA MP-25-003-014-002/1-A
(DEWLI KHURD) 		1725003000NRG24271220230425873 27/12/2023 SABITA MANAJI 1725003WL031294 SABITA MANAJI 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 SABITAMANAJI STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-014-002/10
(DEWLI KHURD) 		1725003000NRG24271220230425874 27/12/2023 RANJANA 1725003WL031294 RANJANA 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-014-002/173
(DEWLI KHURD) 		1725003000NRG24271220230425878 27/12/2023 JUMKA BAI HARI 1725003WL031294 JUMKA BAI HARI 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 JUMKABAIHARI NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-014-002/221-A
(DEWLI KHURD) 		1725003000NRG24271220230425881 27/12/2023 Salita Bai Narve 1725003WL031294 Salita Bai Narve 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 SalitaBaiNarve INDIAN BANK(607105)
88 KHALAWA MP-25-003-014-002/242
(DEWLI KHURD) 		1725003000NRG24271220230425888 27/12/2023 CHHOGELAL BHARTSINGH 1725003WL031294 CHHOGELAL BHARTSINGH 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 CHHOGELALBHARTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-014-002/242
(DEWLI KHURD) 		1725003000NRG24271220230425886 27/12/2023 CHOGELAL BHARAT 1725003WL031294 CHOGELAL BHARAT 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 CHOGELALBHARAT BANK OF INDIA(508505)
90 KHALAWA MP-25-003-014-002/305
(DEWLI KHURD) 		1725003000NRG24271220230425893 27/12/2023 ATMARAM 1725003WL031294 ATMARAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 ATMARAM BANK OF INDIA(508505)
91 KHALAWA MP-25-003-014-002/416
(DEWLI KHURD) 		1725003000NRG24271220230425895 27/12/2023 MANISH KAMAL 1725003WL031294 MANISH KAMAL 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 MANISHKAMAL STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-028-001/129
(JAMNYA KHURD) 		1725003000NRG24271220230426150 27/12/2023 AALA DHANNA 1725003WL031298 AALA DHANNA 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 AALADHANNA BANK OF INDIA(508505)
93 KHALAWA MP-25-003-028-001/129
(JAMNYA KHURD) 		1725003000NRG24271220230426149 27/12/2023 AALA DHANNA 1725003WL031298 AALA DHANNA 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 AALADHANNA BANK OF INDIA(508505)
94 KHALAWA MP-25-003-028-001/130
(JAMNYA KHURD) 		1725003000NRG24271220230426154 27/12/2023 udal 1725003WL031298 udal 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 udal BANK OF INDIA(508505)
95 KHALAWA MP-25-003-028-001/130
(JAMNYA KHURD) 		1725003000NRG24271220230426153 27/12/2023 udal 1725003WL031298 udal 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 udal BANK OF INDIA(508505)
96 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24271220230426158 27/12/2023 Kashiram 1725003WL031298 Kashiram 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHALAWA MP-25-003-028-001/218-B
(JAMNYA KHURD) 		1725003000NRG24271220230426159 27/12/2023 Radheshyam 1725003WL031298 Radheshyam 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Radheshyam BANK OF INDIA(508505)
98 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24271220230426161 27/12/2023 Basant 1725003WL031298 Basant 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 KHALAWA MP-25-003-028-001/220
(JAMNYA KHURD) 		1725003000NRG24271220230426162 27/12/2023 Rama 1725003WL031298 Rama 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Rama FINO PAYMENTS BANK LTD(608001)
100 KHALAWA MP-25-003-028-001/30-B
(JAMNYA KHURD) 		1725003000NRG24271220230426167 27/12/2023 Divya 1725003WL031298 Divya 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 Divya BANK OF INDIA(508505)
101 KHALAWA MP-25-003-028-001/30-B
(JAMNYA KHURD) 		1725003000NRG24271220230426165 27/12/2023 Kavarshing 1725003WL031298 Kavarshing 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 Kavarshing BANK OF INDIA(508505)
102 KHALAWA MP-25-003-028-001/30-B
(JAMNYA KHURD) 		1725003000NRG24271220230426166 27/12/2023 Malabai 1725003WL031298 Malabai 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 Malabai BANK OF INDIA(508505)
103 KHALAWA MP-25-003-028-001/30-C
(JAMNYA KHURD) 		1725003000NRG24271220230426168 27/12/2023 Pinki 1725003WL031298 Pinki 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24271220230426170 27/12/2023 Kashi bai 1725003WL031298 Kashi bai 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 Kashibai BANK OF INDIA(508505)
105 KHALAWA MP-25-003-028-001/304
(JAMNYA KHURD) 		1725003000NRG24271220230426169 27/12/2023 NAGIN NATTHU 1725003WL031298 NAGIN NATTHU 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 NAGINNATTHU FINO PAYMENTS BANK LTD(608001)
106 KHALAWA MP-25-003-028-001/70
(JAMNYA KHURD) 		1725003000NRG24271220230426172 27/12/2023 Sushilabai 1725003WL031298 Sushilabai 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24271220230426173 27/12/2023 MAHANAYAK SADHU 1725003WL031298 MAHANAYAK SADHU 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 MAHANAYAKSADHU BANK OF INDIA(508505)
108 KHALAWA MP-25-003-028-001/99
(JAMNYA KHURD) 		1725003000NRG24271220230426174 27/12/2023 Dinesh 1725003WL031298 Dinesh 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Dinesh BANK OF INDIA(508505)
109 KHALAWA MP-25-003-076-001/12
(SIRPUR) 		1725003000NRG24271220230427121 27/12/2023 nannu 1725003WL031332 nannu 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 nannu BANK OF INDIA(508505)
110 KHALAWA MP-25-003-076-001/137
(SIRPUR) 		1725003000NRG24271220230427123 27/12/2023 ESHWAR 1725003WL031332 ESHWAR 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 ESHWAR BANK OF INDIA(508505)
111 KHALAWA MP-25-003-076-001/162
(SIRPUR) 		1725003000NRG24271220230427124 27/12/2023 ARUN 1725003WL031332 ARUN 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 ARUN BANK OF BARODA(606985)
112 KHALAWA MP-25-003-076-001/176
(SIRPUR) 		1725003000NRG24271220230427125 27/12/2023 RAJESH GOVIND 1725003WL031332 RAJESH GOVIND 00048 BKID0009525 1105 1105 Processed 12/03/2024 665040843 RAJESHGOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 KHALAWA MP-25-003-076-001/184
(SIRPUR) 		1725003000NRG24271220230427127 27/12/2023 laxman punya 1725003WL031332 laxman punya 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 laxmanpunya BANK OF INDIA(508505)
114 KHALAWA MP-25-003-076-001/184
(SIRPUR) 		1725003000NRG24271220230427126 27/12/2023 rupay bai 1725003WL031332 rupay bai 00048 BKID0009525 221 221 Processed 12/03/2024 665040843 rupaybai BANK OF INDIA(508505)
115 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24271220230427129 27/12/2023 basnti bai vikaram 1725003WL031332 basnti bai vikaram 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 basntibaivikaram BANK OF INDIA(508505)
116 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24271220230427128 27/12/2023 VIKRAM SHYAMLAL 1725003WL031332 VIKRAM SHYAMLAL 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 VIKRAMSHYAMLAL BANK OF INDIA(508505)
117 KHALAWA MP-25-003-076-001/195
(SIRPUR) 		1725003000NRG24271220230427131 27/12/2023 maya bai omprakash 1725003WL031332 maya bai omprakash 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 mayabaiomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHALAWA MP-25-003-076-001/204
(SIRPUR) 		1725003000NRG24271220230427132 27/12/2023 kusum bai 1725003WL031332 kusum bai 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 kusumbai BANK OF INDIA(508505)
119 KHALAWA MP-25-003-076-001/212-A
(SIRPUR) 		1725003000NRG24271220230427134 27/12/2023 Lalita 1725003WL031332 Lalita 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Lalita BANK OF INDIA(508505)
120 KHALAWA MP-25-003-076-001/212-A
(SIRPUR) 		1725003000NRG24271220230427133 27/12/2023 VIJENDRA KORKU 1725003WL031332 VIJENDRA KORKU 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 VIJENDRAKORKU BANK OF INDIA(508505)
121 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24271220230427135 27/12/2023 chanda bai shivlal 1725003WL031332 chanda bai shivlal 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 chandabaishivlal BANK OF INDIA(508505)
122 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24271220230427136 27/12/2023 MUKESH 1725003WL031332 MUKESH 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 MUKESH BANK OF INDIA(508505)
123 KHALAWA MP-25-003-076-001/217
(SIRPUR) 		1725003000NRG24271220230427137 27/12/2023 Ramesh 1725003WL031332 Ramesh 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Ramesh BANK OF INDIA(508505)
124 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24271220230427138 27/12/2023 Rajesh 1725003WL031332 Rajesh 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Rajesh BANK OF INDIA(508505)
125 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24271220230427139 27/12/2023 Santosh bai 1725003WL031332 Santosh bai 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
126 KHALAWA MP-25-003-076-001/236
(SIRPUR) 		1725003000NRG24271220230427140 27/12/2023 HUKUM 1725003WL031332 HUKUM 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 HUKUM BANK OF INDIA(508505)
127 KHALAWA MP-25-003-076-001/241
(SIRPUR) 		1725003000NRG24271220230427142 27/12/2023 bharat mannu 1725003WL031332 bharat mannu 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 bharatmannu UNION BANK OF INDIA(508500)
128 KHALAWA MP-25-003-076-001/241
(SIRPUR) 		1725003000NRG24271220230427143 27/12/2023 kajal mannu 1725003WL031332 kajal mannu 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 kajalmannu BANK OF INDIA(508505)
129 KHALAWA MP-25-003-076-001/241
(SIRPUR) 		1725003000NRG24271220230427141 27/12/2023 mangai bai mannu 1725003WL031332 mangai bai mannu 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 mangaibaimannu BANK OF INDIA(508505)
130 KHALAWA MP-25-003-076-001/256
(SIRPUR) 		1725003000NRG24271220230427144 27/12/2023 kishor 1725003WL031332 kishor 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 kishor BANK OF INDIA(508505)
131 KHALAWA MP-25-003-076-001/256
(SIRPUR) 		1725003000NRG24271220230427145 27/12/2023 samoti bai kishor 1725003WL031332 samoti bai kishor 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 samotibaikishor BANK OF INDIA(508505)
132 KHALAWA MP-25-003-076-001/257
(SIRPUR) 		1725003000NRG24271220230427146 27/12/2023 GHANENDAR RADESYAM 1725003WL031332 GHANENDAR RADESYAM 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 GHANENDARRADESYAM BANK OF INDIA(508505)
133 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24271220230427148 27/12/2023 karuna bai vijay 1725003WL031332 karuna bai vijay 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 karunabaivijay BANK OF INDIA(508505)
134 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24271220230427149 27/12/2023 neha raghuvanshi 1725003WL031332 neha raghuvanshi 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 neharaghuvanshi BANK OF INDIA(508505)
135 KHALAWA MP-25-003-076-001/283
(SIRPUR) 		1725003000NRG24271220230427150 27/12/2023 BRAJKISHORE 1725003WL031332 BRAJKISHORE 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 BRAJKISHORE BANK OF INDIA(508505)
136 KHALAWA MP-25-003-076-001/296-A
(SIRPUR) 		1725003000NRG24271220230427152 27/12/2023 Nilam 1725003WL031332 Nilam 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Nilam NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-076-001/327
(SIRPUR) 		1725003000NRG24271220230427155 27/12/2023 BHUPENDRA 1725003WL031332 BHUPENDRA 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 BHUPENDRA BANK OF INDIA(508505)
138 KHALAWA MP-25-003-076-001/332
(SIRPUR) 		1725003000NRG24271220230427157 27/12/2023 RADHA BAI 1725003WL031332 RADHA BAI 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 RADHABAI BANK OF INDIA(508505)
139 KHALAWA MP-25-003-076-001/351
(SIRPUR) 		1725003000NRG24271220230427158 27/12/2023 RADU 1725003WL031332 RADU 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 RADU BANK OF INDIA(508505)
140 KHALAWA MP-25-003-076-001/360
(SIRPUR) 		1725003000NRG24271220230427159 27/12/2023 jayram chetram 1725003WL031332 jayram chetram 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 jayramchetram BANK OF INDIA(508505)
141 KHALAWA MP-25-003-076-001/360
(SIRPUR) 		1725003000NRG24271220230427160 27/12/2023 manju bai 1725003WL031332 manju bai 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHALAWA MP-25-003-076-001/363
(SIRPUR) 		1725003000NRG24271220230427161 27/12/2023 KIRAN BAI 1725003WL031332 KIRAN BAI 00048 BKID0009525 1105 1105 Processed 12/03/2024 665040843 KIRANBAI BANK OF INDIA(508505)
143 KHALAWA MP-25-003-076-001/368
(SIRPUR) 		1725003000NRG24271220230427162 27/12/2023 CILA 1725003WL031332 CILA 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 CILA BANK OF INDIA(508505)
144 KHALAWA MP-25-003-076-001/37
(SIRPUR) 		1725003000NRG24271220230427163 27/12/2023 vishnu jagdish 1725003WL031332 vishnu jagdish 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 vishnujagdish BANK OF INDIA(508505)
145 KHALAWA MP-25-003-076-001/424
(SIRPUR) 		1725003000NRG24271220230427165 27/12/2023 MADHU BAI 1725003WL031332 MADHU BAI 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 MADHUBAI BANK OF INDIA(508505)
146 KHALAWA MP-25-003-076-001/424
(SIRPUR) 		1725003000NRG24271220230427164 27/12/2023 VISHANU NATHURAM 1725003WL031332 VISHANU NATHURAM 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 VISHANUNATHURAM NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-076-001/439
(SIRPUR) 		1725003000NRG24271220230427166 27/12/2023 GITA BAI RAMSHARUP 1725003WL031332 GITA BAI RAMSHARUP 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 GITABAIRAMSHARUP BANK OF INDIA(508505)
148 KHALAWA MP-25-003-076-001/72
(SIRPUR) 		1725003000NRG24271220230427168 27/12/2023 vijay 1725003WL031332 vijay 00048 BKID0009525 1326 1326 Processed 12/03/2024 665040843 vijay BANK OF INDIA(508505)
149 KHALAWA MP-25-003-076-001/75
(SIRPUR) 		1725003000NRG24271220230427169 27/12/2023 PRAKASH 1725003WL031332 PRAKASH 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 PRAKASH BANK OF INDIA(508505)
150 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24271220230427170 27/12/2023 malti bai raju 1725003WL031332 malti bai raju 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 maltibairaju BANK OF INDIA(508505)
151 KHALAWA MP-25-003-076-001/83-A
(SIRPUR) 		1725003000NRG24271220230427171 27/12/2023 raman radhelal 1725003WL031332 raman radhelal 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 ramanradhelal BANK OF INDIA(508505)
152 KHALAWA MP-25-003-076-001/83-A
(SIRPUR) 		1725003000NRG24271220230427172 27/12/2023 usha bai raman 1725003WL031332 usha bai raman 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 ushabairaman BANK OF INDIA(508505)
153 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24271220230427173 27/12/2023 Sarmila 1725003WL031332 Sarmila 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 Sarmila BANK OF INDIA(508505)
154 KHALAWA MP-25-003-076-001/89
(SIRPUR) 		1725003000NRG24271220230427175 27/12/2023 GANESH RAMSINGH 1725003WL031332 GANESH RAMSINGH 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 GANESHRAMSINGH BANK OF INDIA(508505)
155 KHALAWA MP-25-003-076-001/89
(SIRPUR) 		1725003000NRG24271220230427174 27/12/2023 SAVITRI BAI 1725003WL031332 SAVITRI BAI 00048 BKID0009525 1547 1547 Processed 12/03/2024 665040843 SAVITRIBAI BANK OF INDIA(508505)
SubTotal 128180 128180
156 KHALAWA MP-25-003-076-001/257
(SIRPUR) 		1725003000NRG24271220230427147 27/12/2023 AJAY 1725003WL031332 AJAY 00048 BKID0009530 1547 1547 Processed 12/03/2024 665040843 AJAY BANK OF INDIA(508505)
157 KHALAWA MP-25-003-076-001/317
(SIRPUR) 		1725003000NRG24271220230427153 27/12/2023 KISHOR RADHESYAM 1725003WL031332 KISHOR RADHESYAM 00048 BKID0009530 1547 1547 Processed 12/03/2024 665040843 KISHORRADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHALAWA MP-25-003-076-001/332
(SIRPUR) 		1725003000NRG24271220230427156 27/12/2023 RAJENDR HARBHAJN 1725003WL031332 RAJENDR HARBHAJN 00048 BKID0009530 1547 1547 Processed 12/03/2024 665040843 RAJENDRHARBHAJN BANK OF INDIA(508505)
SubTotal 4641 4641
159 KHALAWA MP-25-003-001-002/126
(ADAKHEDA) 		1725003000NRG24271220230426399 27/12/2023 kamla 1725003WL031305 kamla 00048 BKID0009539 884 884 Processed 12/03/2024 665040843 kamla BANK OF BARODA(606985)
160 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24271220230426403 27/12/2023 champa bai 1725003WL031305 champa bai 00048 BKID0009539 884 884 Processed 12/03/2024 665040843 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24271220230426402 27/12/2023 DINESH NARSINGH 1725003WL031305 DINESH NARSINGH 00048 BKID0009539 884 884 Processed 12/03/2024 665040843 DINESHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24271220230426407 27/12/2023 rekha 1725003WL031305 rekha 00048 BKID0009539 884 884 Processed 12/03/2024 665040843 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHALAWA MP-25-003-001-002/246
(ADAKHEDA) 		1725003000NRG24271220230426413 27/12/2023 NURLI BAI 1725003WL031305 NURLI BAI 00048 BKID0009539 884 884 Processed 12/03/2024 665040843 NURLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHALAWA MP-25-003-001-002/52
(ADAKHEDA) 		1725003000NRG24271220230426414 27/12/2023 Santosh 1725003WL031305 Santosh 00048 BKID0009539 884 884 Processed 12/03/2024 665040843 Santosh STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-014-001/185
(DEWLI KHURD) 		1725003000NRG24271220230425911 27/12/2023 SUKU MOTIRAM 1725003WL031295 SUKU MOTIRAM 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 SUKUMOTIRAM BANK OF INDIA(508505)
166 KHALAWA MP-25-003-014-001/214
(DEWLI KHURD) 		1725003000NRG24271220230425919 27/12/2023 Candersingh palvi 1725003WL031295 Candersingh palvi 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 Candersinghpalvi BANK OF INDIA(508505)
167 KHALAWA MP-25-003-014-001/254
(DEWLI KHURD) 		1725003000NRG24271220230425923 27/12/2023 JAYRAM SITARAM 1725003WL031295 JAYRAM SITARAM 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 JAYRAMSITARAM BANK OF INDIA(508505)
168 KHALAWA MP-25-003-014-001/49
(DEWLI KHURD) 		1725003000NRG24271220230425936 27/12/2023 JIJI CHITARAM 1725003WL031295 JIJI CHITARAM 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 JIJICHITARAM BANK OF INDIA(508505)
169 KHALAWA MP-25-003-014-002/249
(DEWLI KHURD) 		1725003000NRG24271220230425890 27/12/2023 KAMLI BAI MUNNA 1725003WL031294 KAMLI BAI MUNNA 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 KAMLIBAIMUNNA BANK OF INDIA(508505)
170 KHALAWA MP-25-003-014-002/249
(DEWLI KHURD) 		1725003000NRG24271220230425889 27/12/2023 MUNNA MANGA BARELA 1725003WL031294 MUNNA MANGA BARELA 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 MUNNAMANGABARELA BANK OF INDIA(508505)
171 KHALAWA MP-25-003-014-002/280
(DEWLI KHURD) 		1725003000NRG24271220230425892 27/12/2023 amarsingh kishan 1725003WL031294 amarsingh kishan 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 amarsinghkishan BANK OF BARODA(606985)
172 KHALAWA MP-25-003-014-002/280
(DEWLI KHURD) 		1725003000NRG24271220230425891 27/12/2023 amarsingh kishan 1725003WL031294 amarsingh kishan 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 amarsinghkishan BANK OF INDIA(508505)
173 KHALAWA MP-25-003-014-002/332
(DEWLI KHURD) 		1725003000NRG24271220230425894 27/12/2023 KALU 1725003WL031294 KALU 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 KALU BANK OF INDIA(508505)
174 KHALAWA MP-25-003-014-002/58
(DEWLI KHURD) 		1725003000NRG24271220230425896 27/12/2023 KARIM 1725003WL031294 KARIM 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24271220230426207 27/12/2023 sarswati 1725003WL031301 sarswati 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 sarswati BANK OF INDIA(508505)
176 KHALAWA MP-25-003-026-001/189-A
(JAMDHAD) 		1725003000NRG24271220230426222 27/12/2023 anitabai 1725003WL031301 anitabai 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 anitabai BANK OF INDIA(508505)
177 KHALAWA MP-25-003-026-001/217
(JAMDHAD) 		1725003000NRG24271220230426227 27/12/2023 pinki 1725003WL031301 pinki 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 pinki BANK OF INDIA(508505)
178 KHALAWA MP-25-003-026-001/259
(JAMDHAD) 		1725003000NRG24271220230426240 27/12/2023 shiv 1725003WL031301 shiv 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHALAWA MP-25-003-026-001/260
(JAMDHAD) 		1725003000NRG24271220230426242 27/12/2023 punam 1725003WL031301 punam 00048 BKID0009539 884 884 Processed 12/03/2024 665040843 punam INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHALAWA MP-25-003-026-001/264
(JAMDHAD) 		1725003000NRG24271220230426246 27/12/2023 LALCHAND BAGHEL 1725003WL031301 LALCHAND BAGHEL 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 LALCHANDBAGHEL BANK OF INDIA(508505)
181 KHALAWA MP-25-003-026-001/288
(JAMDHAD) 		1725003000NRG24271220230426260 27/12/2023 RUKHMANIBAI 1725003WL031301 RUKHMANIBAI 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 RUKHMANIBAI BANK OF INDIA(508505)
182 KHALAWA MP-25-003-026-001/29
(JAMDHAD) 		1725003000NRG24271220230426262 27/12/2023 sumitra palvi 1725003WL031301 sumitra palvi 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 sumitrapalvi BANK OF INDIA(508505)
183 KHALAWA MP-25-003-026-001/311
(JAMDHAD) 		1725003000NRG24271220230426269 27/12/2023 ramkaran 1725003WL031301 ramkaran 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 ramkaran BANK OF INDIA(508505)
184 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24271220230426272 27/12/2023 fullarbai 1725003WL031301 fullarbai 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 fullarbai BANK OF INDIA(508505)
185 KHALAWA MP-25-003-026-001/329
(JAMDHAD) 		1725003000NRG24271220230426274 27/12/2023 ramshankar kasde 1725003WL031301 ramshankar kasde 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 ramshankarkasde BANK OF INDIA(508505)
186 KHALAWA MP-25-003-026-001/57
(JAMDHAD) 		1725003000NRG24271220230426278 27/12/2023 parwatibai 1725003WL031301 parwatibai 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 parwatibai BANK OF INDIA(508505)
187 KHALAWA MP-25-003-026-001/58-A
(JAMDHAD) 		1725003000NRG24271220230426279 27/12/2023 jamuna 1725003WL031301 jamuna 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 jamuna BANK OF INDIA(508505)
188 KHALAWA MP-25-003-026-001/62
(JAMDHAD) 		1725003000NRG24271220230426282 27/12/2023 dinesh marko 1725003WL031301 dinesh marko 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 dineshmarko BANK OF INDIA(508505)
189 KHALAWA MP-25-003-026-001/74
(JAMDHAD) 		1725003000NRG24271220230426284 27/12/2023 sumantra 1725003WL031301 sumantra 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 sumantra NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-026-001/80
(JAMDHAD) 		1725003000NRG24271220230426290 27/12/2023 RAMPYARIBAI 1725003WL031301 RAMPYARIBAI 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 RAMPYARIBAI BANK OF INDIA(508505)
191 KHALAWA MP-25-003-026-001/93
(JAMDHAD) 		1725003000NRG24271220230426292 27/12/2023 sarju hariram 1725003WL031301 sarju hariram 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 sarjuhariram BANK OF INDIA(508505)
192 KHALAWA MP-25-003-026-002/141-A
(JAMDHAD) 		1725003000NRG24271220230426295 27/12/2023 MEERA 1725003WL031301 MEERA 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHALAWA MP-25-003-026-002/165-A
(JAMDHAD) 		1725003000NRG24271220230426296 27/12/2023 kanhaya 1725003WL031301 kanhaya 00048 BKID0009539 1326 1326 Processed 12/03/2024 665040843 kanhaya BANK OF INDIA(508505)
194 KHALAWA MP-25-003-050-001/14
(LAKHORA RAIYAT) 		1725003000NRG24271220230425861 27/12/2023 sushila RAMADHAR 1725003WL031293 sushila RAMADHAR 00048 BKID0009539 663 663 Processed 12/03/2024 665040843 sushilaRAMADHAR IDFC BANK LIMITED(608117)
195 KHALAWA MP-25-003-050-001/517
(LAKHORA RAIYAT) 		1725003000NRG24271220230425867 27/12/2023 Jagan Anokhi 1725003WL031293 Jagan Anokhi 00048 BKID0009539 663 663 Processed 12/03/2024 665040843 JaganAnokhi BANK OF INDIA(508505)
196 KHALAWA MP-25-003-050-001/517
(LAKHORA RAIYAT) 		1725003000NRG24271220230425868 27/12/2023 Rinki Bai Jagan 1725003WL031293 Rinki Bai Jagan 00048 BKID0009539 663 663 Processed 12/03/2024 665040843 RinkiBaiJagan BANK OF INDIA(508505)
197 KHALAWA MP-25-003-050-001/540
(LAKHORA RAIYAT) 		1725003000NRG24271220230425869 27/12/2023 maya bai vinod 1725003WL031293 maya bai vinod 00048 BKID0009539 663 663 Processed 12/03/2024 665040843 mayabaivinod BANK OF INDIA(508505)
SubTotal 45968 45968
198 KHALAWA MP-25-003-006-001/135
(BAGDA) 		1725003000NRG24271220230426393 27/12/2023 LADKIBAI SHOBHARAM 1725003WL031304 LADKIBAI SHOBHARAM 00048 BKID0009549 1428 1428 Processed 12/03/2024 665040843 LADKIBAISHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHALAWA MP-25-003-006-001/135
(BAGDA) 		1725003000NRG24271220230426392 27/12/2023 SHOBHARAM KALU 1725003WL031304 SHOBHARAM KALU 00048 BKID0009549 1428 1428 Processed 12/03/2024 665040843 SHOBHARAMKALU BANK OF INDIA(508505)
200 KHALAWA MP-25-003-006-002/132
(BAGDA) 		1725003000NRG24271220230426317 27/12/2023 FULKAI BAI 1725003WL031302 FULKAI BAI 00048 BKID0009549 663 663 Processed 12/03/2024 665040843 FULKAIBAI BANK OF INDIA(508505)
201 KHALAWA MP-25-003-006-002/19
(BAGDA) 		1725003000NRG24271220230426322 27/12/2023 govind 1725003WL031302 govind 00048 BKID0009549 663 663 Processed 12/03/2024 665040843 govind BANK OF INDIA(508505)
202 KHALAWA MP-25-003-006-002/25
(BAGDA) 		1725003000NRG24271220230426329 27/12/2023 DINESH 1725003WL031302 DINESH 00048 BKID0009549 663 663 Processed 12/03/2024 665040843 DINESH BANK OF INDIA(508505)
203 KHALAWA MP-25-003-006-002/60-A
(BAGDA) 		1725003000NRG24271220230426355 27/12/2023 LILA BAI 1725003WL031302 LILA BAI 00048 BKID0009549 663 663 Processed 12/03/2024 665040843 LILABAI BANK OF INDIA(508505)
204 KHALAWA MP-25-003-040-001/108-A
(KHAMLAY) 		1725003000NRG24271220230426529 27/12/2023 MOHAN 1725003WL031312 MOHAN 00048 BKID0009549 1105 1105 Processed 12/03/2024 665040843 MOHAN BANK OF INDIA(508505)
205 KHALAWA MP-25-003-040-001/210
(KHAMLAY) 		1725003000NRG24271220230426551 27/12/2023 Budiya 1725003WL031312 Budiya 00048 BKID0009549 1326 1326 Processed 12/03/2024 665040843 Budiya IDFC BANK LIMITED(608117)
206 KHALAWA MP-25-003-040-001/226-A
(KHAMLAY) 		1725003000NRG24271220230426553 27/12/2023 Ajmal 1725003WL031312 Ajmal 00048 BKID0009549 1326 1326 Processed 12/03/2024 665040843 Ajmal NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-040-001/368
(KHAMLAY) 		1725003000NRG24271220230426577 27/12/2023 SUMAN 1725003WL031312 SUMAN 00048 BKID0009549 884 884 Processed 12/03/2024 665040843 SUMAN BANK OF INDIA(508505)
208 KHALAWA MP-25-003-040-001/628
(KHAMLAY) 		1725003000NRG24271220230426585 27/12/2023 ARTI 1725003WL031312 ARTI 00048 BKID0009549 884 884 Processed 12/03/2024 665040843 ARTI NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-040-001/63-C
(KHAMLAY) 		1725003000NRG24271220230426587 27/12/2023 RAMA BAI 1725003WL031312 RAMA BAI 00048 BKID0009549 884 884 Processed 12/03/2024 665040843 RAMABAI BANK OF BARODA(606985)
210 KHALAWA MP-25-003-040-001/643
(KHAMLAY) 		1725003000NRG24271220230426590 27/12/2023 Mamata 1725003WL031312 Mamata 00048 BKID0009549 663 663 Processed 12/03/2024 665040843 Mamata FINO PAYMENTS BANK LTD(608001)
211 KHALAWA MP-25-003-040-001/76-A
(KHAMLAY) 		1725003000NRG24271220230426603 27/12/2023 ARJUN 1725003WL031312 ARJUN 00048 BKID0009549 884 884 Processed 12/03/2024 665040843 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-065-001/141-A
(PATALDA) 		1725003000NRG24271220230425777 27/12/2023 BASHANTILAL PACHOLE 1725003WL031278 BASHANTILAL PACHOLE 00048 BKID0009549 3094 3094 Processed 12/03/2024 665040843 BASHANTILALPACHOLE BANK OF INDIA(508505)
SubTotal 16558 16558
213 KHALAWA MP-25-003-076-001/195
(SIRPUR) 		1725003000NRG24271220230427130 27/12/2023 omprakash lakhan 1725003WL031332 omprakash lakhan 00078 CNRB0002546 1547 1547 Processed 12/03/2024 665040843 omprakashlakhan CANARA BANK(508532)
SubTotal 1547 1547
214 KHALAWA MP-25-003-065-001/93-D
(PATALDA) 		1725003000NRG24271220230425784 27/12/2023 Bhim Pachole 1725003WL031278 Bhim Pachole 00354 PUNB0026400 3094 3094 Processed 12/03/2024 665040843 BhimPachole AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
215 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24271220230426569 27/12/2023 RAYSING KALME 1725003WL031312 RAYSING KALME 00415 SBIN0000408 884 884 Processed 12/03/2024 665040843 RAYSINGKALME FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
216 KHALAWA MP-25-003-040-001/119-A
(KHAMLAY) 		1725003000NRG24271220230426534 27/12/2023 SOORTI 1725003WL031312 SOORTI 00415 SBIN0002865 1326 1326 Processed 12/03/2024 665040843 SOORTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 KHALAWA MP-25-003-028-001/29-C
(JAMNYA KHURD) 		1725003000NRG24271220230426164 27/12/2023 Durga 1725003WL031298 Durga 00415 SBIN0004092 1326 1326 Processed 12/03/2024 665040843 Durga STATE BANK OF INDIA(508548)
218 KHALAWA MP-25-003-028-001/29-C
(JAMNYA KHURD) 		1725003000NRG24271220230426163 27/12/2023 Pavan 1725003WL031298 Pavan 00415 SBIN0004092 1326 1326 Processed 12/03/2024 665040843 Pavan BANK OF INDIA(508505)
SubTotal 2652 2652
219 KHALAWA MP-25-003-001-002/118
(ADAKHEDA) 		1725003000NRG24271220230426397 27/12/2023 Bikram 1725003WL031305 Bikram 00415 SBIN0004517 884 884 Processed 12/03/2024 665040843 Bikram STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-001-002/139
(ADAKHEDA) 		1725003000NRG24271220230426400 27/12/2023 mamta 1725003WL031305 mamta 00415 SBIN0004517 884 884 Processed 12/03/2024 665040843 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24271220230426405 27/12/2023 DINESH ONKAR 1725003WL031305 DINESH ONKAR 00415 SBIN0004517 884 884 Processed 12/03/2024 665040843 DINESHONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24271220230426404 27/12/2023 ONKAR VESHATA 1725003WL031305 ONKAR VESHATA 00415 SBIN0004517 884 884 Processed 12/03/2024 665040843 ONKARVESHATA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHALAWA MP-25-003-006-002/104
(BAGDA) 		1725003000NRG24271220230426303 27/12/2023 MANSHARAM PATEL 1725003WL031302 MANSHARAM PATEL 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 MANSHARAMPATEL STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-006-002/109
(BAGDA) 		1725003000NRG24271220230426304 27/12/2023 SARASVATI 1725003WL031302 SARASVATI 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 SARASVATI STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-006-002/11
(BAGDA) 		1725003000NRG24271220230426305 27/12/2023 BHUDIYA 1725003WL031302 BHUDIYA 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 BHUDIYA STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-006-002/114
(BAGDA) 		1725003000NRG24271220230426308 27/12/2023 Laxmibai munna 1725003WL031302 Laxmibai munna 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 Laxmibaimunna STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-006-002/117
(BAGDA) 		1725003000NRG24271220230426309 27/12/2023 KAILASH SUKHRAM 1725003WL031302 KAILASH SUKHRAM 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 KAILASHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24271220230426314 27/12/2023 pilibai nandu 1725003WL031302 pilibai nandu 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 pilibainandu STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-006-002/2
(BAGDA) 		1725003000NRG24271220230426323 27/12/2023 KAYLI BAI 1725003WL031302 KAYLI BAI 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 KAYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-006-002/23
(BAGDA) 		1725003000NRG24271220230426324 27/12/2023 bhuriya shobhji 1725003WL031302 bhuriya shobhji 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 bhuriyashobhji STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-006-002/23
(BAGDA) 		1725003000NRG24271220230426325 27/12/2023 JASOJI 1725003WL031302 JASOJI 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 JASOJI STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-006-002/24
(BAGDA) 		1725003000NRG24271220230426327 27/12/2023 KALAI BAI 1725003WL031302 KALAI BAI 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 KALAIBAI STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-006-002/3
(BAGDA) 		1725003000NRG24271220230426330 27/12/2023 RAMKALI 1725003WL031302 RAMKALI 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 RAMKALI FINO PAYMENTS BANK LTD(608001)
234 KHALAWA MP-25-003-006-002/31
(BAGDA) 		1725003000NRG24271220230426332 27/12/2023 MIRAY 1725003WL031302 MIRAY 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 MIRAY NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-006-002/37
(BAGDA) 		1725003000NRG24271220230426340 27/12/2023 REMAYBAI MOGYA 1725003WL031302 REMAYBAI MOGYA 00415 SBIN0004517 442 442 Processed 12/03/2024 665040843 REMAYBAIMOGYA STATE BANK OF INDIA(508548)
236 KHALAWA MP-25-003-006-002/38
(BAGDA) 		1725003000NRG24271220230426343 27/12/2023 SHIVKUMAR 1725003WL031302 SHIVKUMAR 00415 SBIN0004517 442 442 Processed 12/03/2024 665040843 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-006-002/64
(BAGDA) 		1725003000NRG24271220230426357 27/12/2023 SUKAREI 1725003WL031302 SUKAREI 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 SUKAREI STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-006-002/64-A
(BAGDA) 		1725003000NRG24271220230426358 27/12/2023 LALIT 1725003WL031302 LALIT 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 LALIT STATE BANK OF INDIA(508548)
239 KHALAWA MP-25-003-006-002/68-B
(BAGDA) 		1725003000NRG24271220230426362 27/12/2023 Guddibai 1725003WL031302 Guddibai 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 Guddibai STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-006-002/7
(BAGDA) 		1725003000NRG24271220230426363 27/12/2023 RAJESH 1725003WL031302 RAJESH 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-006-002/72
(BAGDA) 		1725003000NRG24271220230426365 27/12/2023 CHAKRILAL KALIRAM 1725003WL031302 CHAKRILAL KALIRAM 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 CHAKRILALKALIRAM STATE BANK OF INDIA(508548)
242 KHALAWA MP-25-003-006-002/74-B
(BAGDA) 		1725003000NRG24271220230426371 27/12/2023 Suman Chouhan 1725003WL031302 Suman Chouhan 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 SumanChouhan STATE BANK OF INDIA(508548)
243 KHALAWA MP-25-003-006-002/80-C
(BAGDA) 		1725003000NRG24271220230426375 27/12/2023 SUKIYA 1725003WL031302 SUKIYA 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 SUKIYA STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-006-002/83
(BAGDA) 		1725003000NRG24271220230426377 27/12/2023 SUNDAIBAI ASHARAM 1725003WL031302 SUNDAIBAI ASHARAM 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 SUNDAIBAIASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHALAWA MP-25-003-006-002/84
(BAGDA) 		1725003000NRG24271220230426378 27/12/2023 SALAKRAM NATTU 1725003WL031302 SALAKRAM NATTU 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 SALAKRAMNATTU NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-006-002/87
(BAGDA) 		1725003000NRG24271220230426380 27/12/2023 PARVATIBAI BHOLE 1725003WL031302 PARVATIBAI BHOLE 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 PARVATIBAIBHOLE STATE BANK OF INDIA(508548)
247 KHALAWA MP-25-003-006-002/89
(BAGDA) 		1725003000NRG24271220230426382 27/12/2023 GOURIBAI SUKHRAM 1725003WL031302 GOURIBAI SUKHRAM 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 GOURIBAISUKHRAM STATE BANK OF INDIA(508548)
248 KHALAWA MP-25-003-006-002/89
(BAGDA) 		1725003000NRG24271220230426381 27/12/2023 SUKHRAM BISHRAM 1725003WL031302 SUKHRAM BISHRAM 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 SUKHRAMBISHRAM STATE BANK OF INDIA(508548)
249 KHALAWA MP-25-003-006-002/9-A
(BAGDA) 		1725003000NRG24271220230426383 27/12/2023 SHYAMLAL 1725003WL031302 SHYAMLAL 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 SHYAMLAL STATE BANK OF INDIA(508548)
250 KHALAWA MP-25-003-006-002/99
(BAGDA) 		1725003000NRG24271220230426385 27/12/2023 GENDA BABULAL 1725003WL031302 GENDA BABULAL 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 GENDABABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
251 KHALAWA MP-25-003-006-002/99
(BAGDA) 		1725003000NRG24271220230426386 27/12/2023 TULSHABAI GENDA 1725003WL031302 TULSHABAI GENDA 00415 SBIN0004517 663 663 Rejected 12/03/2024 665040843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KHALAWA MP-25-003-013-001/199
(DEWLI KALA) 		1725003000NRG24271220230426652 27/12/2023 ramdash 1725003WL031319 ramdash 00415 SBIN0004517 1547 1547 Processed 12/03/2024 665040843 ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
253 KHALAWA MP-25-003-013-001/44
(DEWLI KALA) 		1725003000NRG24271220230426658 27/12/2023 RAJKUMAR 1725003WL031319 RAJKUMAR 00415 SBIN0004517 1547 1547 Processed 12/03/2024 665040843 RAJKUMAR BANK OF INDIA(508505)
254 KHALAWA MP-25-003-014-001/172-A
(DEWLI KHURD) 		1725003000NRG24271220230425906 27/12/2023 SUSHILA BAI 1725003WL031295 SUSHILA BAI 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 SUSHILABAI BANK OF INDIA(508505)
255 KHALAWA MP-25-003-014-001/172-A
(DEWLI KHURD) 		1725003000NRG24271220230425907 27/12/2023 SUSHILA BAI 1725003WL031295 SUSHILA BAI 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHALAWA MP-25-003-014-001/185
(DEWLI KHURD) 		1725003000NRG24271220230425912 27/12/2023 rekhabai 1725003WL031295 rekhabai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 rekhabai STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-014-001/42
(DEWLI KHURD) 		1725003000NRG24271220230425933 27/12/2023 BALAJI SUKHRAM 1725003WL031295 BALAJI SUKHRAM 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 BALAJISUKHRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
258 KHALAWA MP-25-003-014-002/104
(DEWLI KHURD) 		1725003000NRG24271220230425876 27/12/2023 DROPATI BAI RADHESIYAM 1725003WL031294 DROPATI BAI RADHESIYAM 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 DROPATIBAIRADHESIYAM STATE BANK OF INDIA(508548)
259 KHALAWA MP-25-003-014-002/184
(DEWLI KHURD) 		1725003000NRG24271220230425880 27/12/2023 Ramesh rabba 1725003WL031294 Ramesh rabba 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 Rameshrabba INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHALAWA MP-25-003-014-002/184
(DEWLI KHURD) 		1725003000NRG24271220230425879 27/12/2023 Ramesh rabba 1725003WL031294 Ramesh rabba 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 Rameshrabba STATE BANK OF INDIA(508548)
261 KHALAWA MP-25-003-026-001/115
(JAMDHAD) 		1725003000NRG24271220230426193 27/12/2023 gangabai 1725003WL031301 gangabai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 gangabai STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-026-001/13
(JAMDHAD) 		1725003000NRG24271220230426199 27/12/2023 narbdi 1725003WL031301 narbdi 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 narbdi STATE BANK OF INDIA(508548)
263 KHALAWA MP-25-003-026-001/166
(JAMDHAD) 		1725003000NRG24271220230426212 27/12/2023 jyoti 1725003WL031301 jyoti 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 jyoti BANK OF INDIA(508505)
264 KHALAWA MP-25-003-026-001/176
(JAMDHAD) 		1725003000NRG24271220230426214 27/12/2023 Sarshwati bai 1725003WL031301 Sarshwati bai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 Sarshwatibai STATE BANK OF INDIA(508548)
265 KHALAWA MP-25-003-026-001/177
(JAMDHAD) 		1725003000NRG24271220230426216 27/12/2023 pannalal 1725003WL031301 pannalal 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 pannalal STATE BANK OF INDIA(508548)
266 KHALAWA MP-25-003-026-001/180
(JAMDHAD) 		1725003000NRG24271220230426219 27/12/2023 fulvatibai 1725003WL031301 fulvatibai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 fulvatibai STATE BANK OF INDIA(508548)
267 KHALAWA MP-25-003-026-001/226-A
(JAMDHAD) 		1725003000NRG24271220230426229 27/12/2023 mangubai 1725003WL031301 mangubai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 mangubai STATE BANK OF INDIA(508548)
268 KHALAWA MP-25-003-026-001/243
(JAMDHAD) 		1725003000NRG24271220230426235 27/12/2023 jayram sathe 1725003WL031301 jayram sathe 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 jayramsathe STATE BANK OF INDIA(508548)
269 KHALAWA MP-25-003-026-001/259
(JAMDHAD) 		1725003000NRG24271220230426241 27/12/2023 uma bai 1725003WL031301 uma bai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 umabai STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-026-001/271
(JAMDHAD) 		1725003000NRG24271220230426247 27/12/2023 AANNDIBAI 1725003WL031301 AANNDIBAI 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 AANNDIBAI STATE BANK OF INDIA(508548)
271 KHALAWA MP-25-003-026-001/278
(JAMDHAD) 		1725003000NRG24271220230426252 27/12/2023 shalu 1725003WL031301 shalu 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 shalu NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-026-001/278
(JAMDHAD) 		1725003000NRG24271220230426251 27/12/2023 shalu 1725003WL031301 shalu 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 shalu INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHALAWA MP-25-003-026-001/282
(JAMDHAD) 		1725003000NRG24271220230426256 27/12/2023 balaram 1725003WL031301 balaram 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHALAWA MP-25-003-026-001/282
(JAMDHAD) 		1725003000NRG24271220230426255 27/12/2023 chetram kasde 1725003WL031301 chetram kasde 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 chetramkasde FINO PAYMENTS BANK LTD(608001)
275 KHALAWA MP-25-003-026-001/304
(JAMDHAD) 		1725003000NRG24271220230426263 27/12/2023 DHOKALSING 1725003WL031301 DHOKALSING 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 DHOKALSING INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHALAWA MP-25-003-026-001/313
(JAMDHAD) 		1725003000NRG24271220230426270 27/12/2023 radha 1725003WL031301 radha 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 radha STATE BANK OF INDIA(508548)
277 KHALAWA MP-25-003-026-001/327
(JAMDHAD) 		1725003000NRG24271220230426273 27/12/2023 basanti bai 1725003WL031301 basanti bai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 basantibai STATE BANK OF INDIA(508548)
278 KHALAWA MP-25-003-026-001/63
(JAMDHAD) 		1725003000NRG24271220230426283 27/12/2023 beena 1725003WL031301 beena 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 beena STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-026-002/168
(JAMDHAD) 		1725003000NRG24271220230426298 27/12/2023 PUNAMCHAND 1725003WL031301 PUNAMCHAND 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 PUNAMCHAND STATE BANK OF INDIA(508548)
280 KHALAWA MP-25-003-026-002/168
(JAMDHAD) 		1725003000NRG24271220230426299 27/12/2023 Shanti 1725003WL031301 Shanti 00415 SBIN0004517 1326 1326 Processed 12/03/2024 665040843 Shanti STATE BANK OF INDIA(508548)
281 KHALAWA MP-25-003-040-001/121
(KHAMLAY) 		1725003000NRG24271220230426536 27/12/2023 JAYRAM KALARAM 1725003WL031312 JAYRAM KALARAM 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 JAYRAMKALARAM FINO PAYMENTS BANK LTD(608001)
282 KHALAWA MP-25-003-040-001/270
(KHAMLAY) 		1725003000NRG24271220230426566 27/12/2023 NANKRAM SUKHLAL 1725003WL031312 NANKRAM SUKHLAL 00415 SBIN0004517 884 884 Processed 12/03/2024 665040843 NANKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-040-001/57
(KHAMLAY) 		1725003000NRG24271220230426581 27/12/2023 Anita 1725003WL031312 Anita 00415 SBIN0004517 884 884 Processed 12/03/2024 665040843 Anita STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-050-001/233-A
(LAKHORA RAIYAT) 		1725003000NRG24271220230425864 27/12/2023 DEEPA BAI DINESH 1725003WL031293 DEEPA BAI DINESH 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 DEEPABAIDINESH STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-050-001/233-A
(LAKHORA RAIYAT) 		1725003000NRG24271220230425863 27/12/2023 DINESH PARSRAM 1725003WL031293 DINESH PARSRAM 00415 SBIN0004517 663 663 Processed 12/03/2024 665040843 DINESHPARSRAM STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-075-001/217
(SENDHWAL) 		1725003000NRG24271220230426620 27/12/2023 HARI 1725003WL031316 HARI 00415 SBIN0004517 1547 1547 Processed 12/03/2024 665040843 HARI BANK OF BARODA(606985)
SubTotal 66521 66521
287 KHALAWA MP-25-003-014-001/286-A
(DEWLI KHURD) 		1725003000NRG24271220230425927 27/12/2023 Jamsingh Badole 1725003WL031295 Jamsingh Badole 00415 SBIN0030298 1326 1326 Processed 12/03/2024 665040843 JamsinghBadole STATE BANK OF INDIA(508548)
288 KHALAWA MP-25-003-014-001/286-A
(DEWLI KHURD) 		1725003000NRG24271220230425928 27/12/2023 Jamsingh Badole 1725003WL031295 Jamsingh Badole 00415 SBIN0030298 1326 1326 Processed 12/03/2024 665040843 JamsinghBadole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
289 KHALAWA MP-25-003-065-001/580
(PATALDA) 		1725003000NRG24271220230425781 27/12/2023 KARAN PACHOLE 1725003WL031278 KARAN PACHOLE 00468 UBIN0544868 3094 3094 Processed 12/03/2024 665040843 KARANPACHOLE AIRTEL PAYMENTS BANK LIMITED(990288)
290 KHALAWA MP-25-003-065-001/93-D
(PATALDA) 		1725003000NRG24271220230425785 27/12/2023 Laxmi 1725003WL031278 Laxmi 00468 UBIN0544868 3094 3094 Processed 12/03/2024 665040843 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
291 KHALAWA MP-25-003-026-001/12
(JAMDHAD) 		1725003000NRG24271220230426194 27/12/2023 tulsibai 1725003WL031301 tulsibai 00666 IDFB0041301 1326 1326 Processed 12/03/2024 665040843 tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24271220230426197 27/12/2023 nandkishor 1725003WL031301 nandkishor 00666 IDFB0041301 1326 1326 Processed 12/03/2024 665040843 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHALAWA MP-25-003-026-001/184
(JAMDHAD) 		1725003000NRG24271220230426221 27/12/2023 sakuntalabai 1725003WL031301 sakuntalabai 00666 IDFB0041301 1326 1326 Processed 12/03/2024 665040843 sakuntalabai IDFC BANK LIMITED(608117)
294 KHALAWA MP-25-003-026-001/212-B
(JAMDHAD) 		1725003000NRG24271220230426225 27/12/2023 kishorilal patil 1725003WL031301 kishorilal patil 00666 IDFB0041301 1326 1326 Processed 12/03/2024 665040843 kishorilalpatil IDFC BANK LIMITED(608117)
295 KHALAWA MP-25-003-026-001/277-A
(JAMDHAD) 		1725003000NRG24271220230426250 27/12/2023 rupli 1725003WL031301 rupli 00666 IDFB0041301 1326 1326 Processed 12/03/2024 665040843 rupli FINO PAYMENTS BANK LTD(608001)
296 KHALAWA MP-25-003-040-001/181-A
(KHAMLAY) 		1725003000NRG24271220230426545 27/12/2023 Rishipaal 1725003WL031312 Rishipaal 00666 IDFB0041301 1326 1326 Processed 12/03/2024 665040843 Rishipaal NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-040-001/203
(KHAMLAY) 		1725003000NRG24271220230426550 27/12/2023 ANOKHI 1725003WL031312 ANOKHI 00666 IDFB0041301 1326 1326 Processed 12/03/2024 665040843 ANOKHI IDFC BANK LIMITED(608117)
298 KHALAWA MP-25-003-050-001/6-A
(LAKHORA RAIYAT) 		1725003000NRG24271220230425870 27/12/2023 NANKRAM SELUKARE 1725003WL031293 NANKRAM SELUKARE 00666 IDFB0041301 663 663 Processed 12/03/2024 665040843 NANKRAMSELUKARE IDFC BANK LIMITED(608117)
SubTotal 9945 9945
299 KHALAWA MP-25-003-014-001/111-B
(DEWLI KHURD) 		1725003000NRG24271220230425899 27/12/2023 RITESH SAICHAR 1725003WL031295 RITESH SAICHAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040843 RITESHSAICHAR BANK OF INDIA(508505)
300 KHALAWA MP-25-003-014-002/221-B
(DEWLI KHURD) 		1725003000NRG24271220230425882 27/12/2023 PARU BAI 1725003WL031294 PARU BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040843 PARUBAI STATE BANK OF INDIA(508548)
301 KHALAWA MP-25-003-026-001/335-A
(JAMDHAD) 		1725003000NRG24271220230426275 27/12/2023 SEVNTI KASDE 1725003WL031301 SEVNTI KASDE 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040843 SEVNTIKASDE FINO PAYMENTS BANK LTD(608001)
302 KHALAWA MP-25-003-028-001/218-C
(JAMNYA KHURD) 		1725003000NRG24271220230426160 27/12/2023 Bharti 1725003WL031298 Bharti 00688 FINO0001001 1547 1547 Processed 12/03/2024 665040843 Bharti FINO PAYMENTS BANK LTD(608001)
303 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24271220230426171 27/12/2023 Omparkash 1725003WL031298 Omparkash 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040843 Omparkash FINO PAYMENTS BANK LTD(608001)
304 KHALAWA MP-25-003-028-002/190-B
(JAMNYA KHURD) 		1725003000NRG24271220230426179 27/12/2023 Rakha 1725003WL031298 Rakha 00688 FINO0001001 1547 1547 Processed 12/03/2024 665040843 Rakha BANK OF INDIA(508505)
305 KHALAWA MP-25-003-028-002/190-B
(JAMNYA KHURD) 		1725003000NRG24271220230426178 27/12/2023 Suresh 1725003WL031298 Suresh 00688 FINO0001001 1547 1547 Processed 12/03/2024 665040843 Suresh FINO PAYMENTS BANK LTD(608001)
306 KHALAWA MP-25-003-028-002/300-A
(JAMNYA KHURD) 		1725003000NRG24271220230426181 27/12/2023 Mangilal 1725003WL031298 Mangilal 00688 FINO0001001 1547 1547 Processed 12/03/2024 665040843 Mangilal BANK OF INDIA(508505)
307 KHALAWA MP-25-003-069-001/330-C
(RAYPUR) 		1725003000NRG24271220230426606 27/12/2023 harsing pawar 1725003WL031313 harsing pawar 00688 FINO0001001 1547 1547 Processed 12/03/2024 665040843 harsingpawar NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-069-001/330-C
(RAYPUR) 		1725003000NRG24271220230426607 27/12/2023 lata pawar 1725003WL031313 lata pawar 00688 FINO0001001 1547 1547 Processed 12/03/2024 665040843 latapawar BANK OF INDIA(508505)
SubTotal 14586 14586
309 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24271220230426176 27/12/2023 Durga 1725003WL031298 Durga 00688 FINO0001446 1547 1547 Processed 12/03/2024 665040843 Durga BANK OF INDIA(508505)
310 KHALAWA MP-25-003-028-002/127-D
(JAMNYA KHURD) 		1725003000NRG24271220230426177 27/12/2023 Sumantra 1725003WL031298 Sumantra 00688 FINO0001446 1547 1547 Processed 12/03/2024 665040843 Sumantra FINO PAYMENTS BANK LTD(608001)
311 KHALAWA MP-25-003-040-001/33
(KHAMLAY) 		1725003000NRG24271220230426568 27/12/2023 Simran Gorelal 1725003WL031312 Simran Gorelal 00688 FINO0001446 884 884 Processed 12/03/2024 665040843 SimranGorelal FINO PAYMENTS BANK LTD(608001)
312 KHALAWA MP-25-003-040-001/643
(KHAMLAY) 		1725003000NRG24271220230426589 27/12/2023 KELASH MALLA 1725003WL031312 KELASH MALLA 00688 FINO0001446 884 884 Processed 12/03/2024 665040843 KELASHMALLA NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-040-001/676
(KHAMLAY) 		1725003000NRG24271220230426591 27/12/2023 Deepak Kasde 1725003WL031312 Deepak Kasde 00688 FINO0001446 884 884 Processed 12/03/2024 665040843 DeepakKasde FINO PAYMENTS BANK LTD(608001)
314 KHALAWA MP-25-003-040-001/676
(KHAMLAY) 		1725003000NRG24271220230426592 27/12/2023 Ram bati 1725003WL031312 Ram bati 00688 FINO0001446 884 884 Processed 12/03/2024 665040843 Rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
315 KHALAWA MP-25-003-006-002/85
(BAGDA) 		1725003000NRG24271220230426379 27/12/2023 PUNU CHOHAN 1725003WL031302 PUNU CHOHAN 00691 IPOS0000001 663 663 Processed 12/03/2024 665040843 PUNUCHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHALAWA MP-25-003-013-001/86
(DEWLI KALA) 		1725003000NRG24271220230426662 27/12/2023 KALEE BAI KAJLE 1725003WL031319 KALEE BAI KAJLE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 665040843 KALEEBAIKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHALAWA MP-25-003-026-001/177
(JAMDHAD) 		1725003000NRG24271220230426215 27/12/2023 Sunderlal Palvi 1725003WL031301 Sunderlal Palvi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040843 SunderlalPalvi BANK OF BARODA(606985)
318 KHALAWA MP-25-003-040-001/108-A
(KHAMLAY) 		1725003000NRG24271220230426530 27/12/2023 DHAPU BAI 1725003WL031312 DHAPU BAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040843 DHAPUBAI IDFC BANK LIMITED(608117)
319 KHALAWA MP-25-003-040-001/211-A
(KHAMLAY) 		1725003000NRG24271220230426552 27/12/2023 Kelash 1725003WL031312 Kelash 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040843 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHALAWA MP-25-003-040-001/63-B
(KHAMLAY) 		1725003000NRG24271220230426586 27/12/2023 LALTA BAI 1725003WL031312 LALTA BAI 00691 IPOS0000001 884 884 Processed 12/03/2024 665040843 LALTABAI IDFC BANK LIMITED(608117)
SubTotal 7072 7072
321 KHALAWA MP-25-003-026-001/101
(JAMDHAD) 		1725003000NRG24271220230426186 27/12/2023 RAMESH SUKHRAM 1725003WL031301 RAMESH SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 RAMESHSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHALAWA MP-25-003-026-001/112
(JAMDHAD) 		1725003000NRG24271220230426189 27/12/2023 HARIRAM AMALIYA 1725003WL031301 HARIRAM AMALIYA 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 HARIRAMAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-026-001/114
(JAMDHAD) 		1725003000NRG24271220230426192 27/12/2023 pintu 1725003WL031301 pintu 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 pintu BANK OF INDIA(508505)
324 KHALAWA MP-25-003-026-001/114
(JAMDHAD) 		1725003000NRG24271220230426191 27/12/2023 SAKHRAM FULAJI 1725003WL031301 SAKHRAM FULAJI 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 SAKHRAMFULAJI NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-026-001/127
(JAMDHAD) 		1725003000NRG24271220230426195 27/12/2023 savtree 1725003WL031301 savtree 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 savtree INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHALAWA MP-25-003-026-001/128
(JAMDHAD) 		1725003000NRG24271220230426196 27/12/2023 rajni 1725003WL031301 rajni 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHALAWA MP-25-003-026-001/131-A
(JAMDHAD) 		1725003000NRG24271220230426200 27/12/2023 SHYAMLAL SUKHRAM 1725003WL031301 SHYAMLAL SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 SHYAMLALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-026-001/136
(JAMDHAD) 		1725003000NRG24271220230426202 27/12/2023 SUBHASH HIRALAL 1725003WL031301 SUBHASH HIRALAL 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 SUBHASHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-026-001/146
(JAMDHAD) 		1725003000NRG24271220230426204 27/12/2023 pramila 1725003WL031301 pramila 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 pramila INDUSIND BANK(607189)
330 KHALAWA MP-25-003-026-001/157
(JAMDHAD) 		1725003000NRG24271220230426206 27/12/2023 DAYARAM NANDRAM 1725003WL031301 DAYARAM NANDRAM 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 DAYARAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-026-001/16
(JAMDHAD) 		1725003000NRG24271220230426208 27/12/2023 CHAMPALAL RAMLAL 1725003WL031301 CHAMPALAL RAMLAL 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 CHAMPALALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-026-001/160-B
(JAMDHAD) 		1725003000NRG24271220230426211 27/12/2023 DILIP RAJARAM 1725003WL031301 DILIP RAJARAM 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 DILIPRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHALAWA MP-25-003-026-001/176
(JAMDHAD) 		1725003000NRG24271220230426213 27/12/2023 LACHIRAM OMKAR 1725003WL031301 LACHIRAM OMKAR 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 LACHIRAMOMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHALAWA MP-25-003-026-001/180
(JAMDHAD) 		1725003000NRG24271220230426218 27/12/2023 GHANSHYAM BANA 1725003WL031301 GHANSHYAM BANA 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 GHANSHYAMBANA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHALAWA MP-25-003-026-001/206
(JAMDHAD) 		1725003000NRG24271220230426224 27/12/2023 pintu 1725003WL031301 pintu 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHALAWA MP-25-003-026-001/215-B
(JAMDHAD) 		1725003000NRG24271220230426226 27/12/2023 parvati bai 1725003WL031301 parvati bai 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-026-001/224
(JAMDHAD) 		1725003000NRG24271220230426228 27/12/2023 NANURAM RAMU 1725003WL031301 NANURAM RAMU 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 NANURAMRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHALAWA MP-25-003-026-001/230
(JAMDHAD) 		1725003000NRG24271220230426231 27/12/2023 ramvilash 1725003WL031301 ramvilash 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 ramvilash NARMADA JHABUA GRAMIN BANK(508515)
339 KHALAWA MP-25-003-026-001/231-A
(JAMDHAD) 		1725003000NRG24271220230426233 27/12/2023 prem 1725003WL031301 prem 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 prem STATE BANK OF INDIA(508548)
340 KHALAWA MP-25-003-026-001/250
(JAMDHAD) 		1725003000NRG24271220230426236 27/12/2023 PARSRAM GENDALAL 1725003WL031301 PARSRAM GENDALAL 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 PARSRAMGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-026-001/251
(JAMDHAD) 		1725003000NRG24271220230426237 27/12/2023 babulal chandulal 1725003WL031301 babulal chandulal 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 babulalchandulal NARMADA JHABUA GRAMIN BANK(508515)
342 KHALAWA MP-25-003-026-001/262
(JAMDHAD) 		1725003000NRG24271220230426244 27/12/2023 Ganga patiram 1725003WL031301 Ganga patiram 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 Gangapatiram NARMADA JHABUA GRAMIN BANK(508515)
343 KHALAWA MP-25-003-026-001/262
(JAMDHAD) 		1725003000NRG24271220230426243 27/12/2023 PATIRAM OMKAR 1725003WL031301 PATIRAM OMKAR 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 PATIRAMOMKAR NARMADA JHABUA GRAMIN BANK(508515)
344 KHALAWA MP-25-003-026-001/264
(JAMDHAD) 		1725003000NRG24271220230426245 27/12/2023 SANTOSH SUKKA 1725003WL031301 SANTOSH SUKKA 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 SANTOSHSUKKA NARMADA JHABUA GRAMIN BANK(508515)
345 KHALAWA MP-25-003-026-001/277-A
(JAMDHAD) 		1725003000NRG24271220230426248 27/12/2023 ramkishn 1725003WL031301 ramkishn 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 ramkishn INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHALAWA MP-25-003-026-001/280-A
(JAMDHAD) 		1725003000NRG24271220230426253 27/12/2023 SANJU GHASIRAM 1725003WL031301 SANJU GHASIRAM 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 SANJUGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-026-001/288
(JAMDHAD) 		1725003000NRG24271220230426259 27/12/2023 Fulchand 1725003WL031301 Fulchand 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-026-001/29
(JAMDHAD) 		1725003000NRG24271220230426261 27/12/2023 TULSIRAM BUDDU 1725003WL031301 TULSIRAM BUDDU 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 TULSIRAMBUDDU NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-026-001/321
(JAMDHAD) 		1725003000NRG24271220230426271 27/12/2023 GEETARAM NTHTHU 1725003WL031301 GEETARAM NTHTHU 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 GEETARAMNTHTHU BANK OF INDIA(508505)
350 KHALAWA MP-25-003-026-001/44
(JAMDHAD) 		1725003000NRG24271220230426277 27/12/2023 RAMNARAYAN BAANA 1725003WL031301 RAMNARAYAN BAANA 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 RAMNARAYANBAANA NARMADA JHABUA GRAMIN BANK(508515)
351 KHALAWA MP-25-003-026-001/59
(JAMDHAD) 		1725003000NRG24271220230426280 27/12/2023 SHOBHARAM SALAKRAM 1725003WL031301 SHOBHARAM SALAKRAM 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 SHOBHARAMSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-026-001/79
(JAMDHAD) 		1725003000NRG24271220230426285 27/12/2023 SALAKRAM BAJJU 1725003WL031301 SALAKRAM BAJJU 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 SALAKRAMBAJJU NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-026-001/79
(JAMDHAD) 		1725003000NRG24271220230426286 27/12/2023 Ushabai Kasde 1725003WL031301 Ushabai Kasde 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 UshabaiKasde NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-026-001/79-A
(JAMDHAD) 		1725003000NRG24271220230426287 27/12/2023 HARISHNKAR SALKRAM 1725003WL031301 HARISHNKAR SALKRAM 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 HARISHNKARSALKRAM NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-026-001/80
(JAMDHAD) 		1725003000NRG24271220230426289 27/12/2023 RAJESH RAMKARN 1725003WL031301 RAJESH RAMKARN 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 RAJESHRAMKARN NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-026-001/93
(JAMDHAD) 		1725003000NRG24271220230426291 27/12/2023 HRIRAM MNNU 1725003WL031301 HRIRAM MNNU 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 HRIRAMMNNU NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-026-002/11
(JAMDHAD) 		1725003000NRG24271220230426294 27/12/2023 KEVALRAM CHOTELAL 1725003WL031301 KEVALRAM CHOTELAL 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 KEVALRAMCHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-026-002/36
(JAMDHAD) 		1725003000NRG24271220230426301 27/12/2023 PREMVATIBAI RAMA 1725003WL031301 PREMVATIBAI RAMA 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 PREMVATIBAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHALAWA MP-25-003-026-002/36
(JAMDHAD) 		1725003000NRG24271220230426300 27/12/2023 PREMVATIBAI RAMA 1725003WL031301 PREMVATIBAI RAMA 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 PREMVATIBAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHALAWA MP-25-003-050-001/174
(LAKHORA RAIYAT) 		1725003000NRG24271220230425862 27/12/2023 Rajendra Gnasi 1725003WL031293 Rajendra Gnasi 00697 BKID0MG0274 663 663 Processed 12/03/2024 665040843 RajendraGnasi BANK OF INDIA(508505)
361 KHALAWA MP-25-003-050-001/28-A
(LAKHORA RAIYAT) 		1725003000NRG24271220230425865 27/12/2023 ramjivan 1725003WL031293 ramjivan 00697 BKID0MG0274 663 663 Processed 12/03/2024 665040843 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
362 KHALAWA MP-25-003-050-001/309
(LAKHORA RAIYAT) 		1725003000NRG24271220230425866 27/12/2023 ANSUIYA BAI SHIVKUMAR 1725003WL031293 ANSUIYA BAI SHIVKUMAR 00697 BKID0MG0274 663 663 Processed 12/03/2024 665040843 ANSUIYABAISHIVKUMAR BANK OF INDIA(508505)
363 KHALAWA MP-25-003-050-001/81
(LAKHORA RAIYAT) 		1725003000NRG24271220230425871 27/12/2023 ASHOK SADH 1725003WL031293 ASHOK SADH 00697 BKID0MG0274 663 663 Processed 12/03/2024 665040843 ASHOKSADH IDFC BANK LIMITED(608117)
364 KHALAWA MP-25-003-069-001/450-D
(RAYPUR) 		1725003000NRG24271220230426609 27/12/2023 Lakhichand Subhash Singh 1725003WL031313 Lakhichand Subhash Singh 00697 BKID0MG0274 1547 1547 Processed 12/03/2024 665040843 LakhichandSubhashSingh BANK OF INDIA(508505)
365 KHALAWA MP-25-003-075-001/413
(SENDHWAL) 		1725003000NRG24271220230426629 27/12/2023 samoti 1725003WL031316 samoti 00697 BKID0MG0274 1326 1326 Processed 12/03/2024 665040843 samoti STATE BANK OF INDIA(508548)
SubTotal 57239 57239
366 KHALAWA MP-25-003-006-001/150
(BAGDA) 		1725003000NRG24271220230426394 27/12/2023 BALARAM KALU 1725003WL031304 BALARAM KALU 00697 BKID0MG0283 1428 1428 Processed 12/03/2024 665040843 BALARAMKALU NARMADA JHABUA GRAMIN BANK(508515)
367 KHALAWA MP-25-003-006-002/101
(BAGDA) 		1725003000NRG24271220230426302 27/12/2023 SHIVLAL 1725003WL031302 SHIVLAL 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
368 KHALAWA MP-25-003-006-002/113
(BAGDA) 		1725003000NRG24271220230426306 27/12/2023 KRASHNA 1725003WL031302 KRASHNA 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-006-002/114
(BAGDA) 		1725003000NRG24271220230426307 27/12/2023 MUNNA BHAIYALAL 1725003WL031302 MUNNA BHAIYALAL 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 MUNNABHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
370 KHALAWA MP-25-003-006-002/12
(BAGDA) 		1725003000NRG24271220230426312 27/12/2023 PARVATIBAI BANSHILAL 1725003WL031302 PARVATIBAI BANSHILAL 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 PARVATIBAIBANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24271220230426313 27/12/2023 nandu mogya 1725003WL031302 nandu mogya 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 nandumogya BANK OF INDIA(508505)
372 KHALAWA MP-25-003-006-002/13
(BAGDA) 		1725003000NRG24271220230426315 27/12/2023 RAMKARAN KHANU 1725003WL031302 RAMKARAN KHANU 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 RAMKARANKHANU NARMADA JHABUA GRAMIN BANK(508515)
373 KHALAWA MP-25-003-006-002/130
(BAGDA) 		1725003000NRG24271220230426316 27/12/2023 HIRALAL RAMU 1725003WL031302 HIRALAL RAMU 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 HIRALALRAMU STATE BANK OF INDIA(508548)
374 KHALAWA MP-25-003-006-002/135
(BAGDA) 		1725003000NRG24271220230426319 27/12/2023 LILA BAI 1725003WL031302 LILA BAI 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-006-002/18
(BAGDA) 		1725003000NRG24271220230426320 27/12/2023 RADHESHYM 1725003WL031302 RADHESHYM 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 RADHESHYM BANK OF INDIA(508505)
376 KHALAWA MP-25-003-006-002/19
(BAGDA) 		1725003000NRG24271220230426321 27/12/2023 SANTUBAI THUNNI 1725003WL031302 SANTUBAI THUNNI 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 SANTUBAITHUNNI NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-006-002/23
(BAGDA) 		1725003000NRG24271220230426326 27/12/2023 ramcharan bhuriya 1725003WL031302 ramcharan bhuriya 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 ramcharanbhuriya NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-006-002/25
(BAGDA) 		1725003000NRG24271220230426328 27/12/2023 BABULAL NATTHU 1725003WL031302 BABULAL NATTHU 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 BABULALNATTHU NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-006-002/31
(BAGDA) 		1725003000NRG24271220230426331 27/12/2023 kalaibai sakharam 1725003WL031302 kalaibai sakharam 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 kalaibaisakharam NARMADA JHABUA GRAMIN BANK(508515)
380 KHALAWA MP-25-003-006-002/32-B
(BAGDA) 		1725003000NRG24271220230426334 27/12/2023 GANGA BAI 1725003WL031302 GANGA BAI 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 GANGABAI FINO PAYMENTS BANK LTD(608001)
381 KHALAWA MP-25-003-006-002/33
(BAGDA) 		1725003000NRG24271220230426335 27/12/2023 Ramnarayan 1725003WL031302 Ramnarayan 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-006-002/34
(BAGDA) 		1725003000NRG24271220230426336 27/12/2023 MANKIBAI BHURA 1725003WL031302 MANKIBAI BHURA 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 MANKIBAIBHURA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
383 KHALAWA MP-25-003-006-002/35
(BAGDA) 		1725003000NRG24271220230426337 27/12/2023 JANKI 1725003WL031302 JANKI 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 JANKI NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-006-002/36
(BAGDA) 		1725003000NRG24271220230426338 27/12/2023 Kaliram 1725003WL031302 Kaliram 00697 BKID0MG0283 442 442 Processed 12/03/2024 665040843 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-006-002/37
(BAGDA) 		1725003000NRG24271220230426339 27/12/2023 MOGIYA VISRAM 1725003WL031302 MOGIYA VISRAM 00697 BKID0MG0283 442 442 Processed 12/03/2024 665040843 MOGIYAVISRAM NARMADA JHABUA GRAMIN BANK(508515)
386 KHALAWA MP-25-003-006-002/38
(BAGDA) 		1725003000NRG24271220230426342 27/12/2023 SHOMA NATTU 1725003WL031302 SHOMA NATTU 00697 BKID0MG0283 442 442 Processed 12/03/2024 665040843 SHOMANATTU NARMADA JHABUA GRAMIN BANK(508515)
387 KHALAWA MP-25-003-006-002/47
(BAGDA) 		1725003000NRG24271220230426345 27/12/2023 FULLARBAI TULSHIRAM 1725003WL031302 FULLARBAI TULSHIRAM 00697 BKID0MG0283 442 442 Processed 12/03/2024 665040843 FULLARBAITULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-006-002/48
(BAGDA) 		1725003000NRG24271220230426347 27/12/2023 SHIVRAM 1725003WL031302 SHIVRAM 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 SHIVRAM STATE BANK OF INDIA(508548)
389 KHALAWA MP-25-003-006-002/48
(BAGDA) 		1725003000NRG24271220230426346 27/12/2023 SHIVRAM MANGAL 1725003WL031302 SHIVRAM MANGAL 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 SHIVRAMMANGAL STATE BANK OF INDIA(508548)
390 KHALAWA MP-25-003-006-002/48
(BAGDA) 		1725003000NRG24271220230426348 27/12/2023 YOGESH 1725003WL031302 YOGESH 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 YOGESH BANK OF INDIA(508505)
391 KHALAWA MP-25-003-006-002/56
(BAGDA) 		1725003000NRG24271220230426351 27/12/2023 Jagnath 1725003WL031302 Jagnath 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 Jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHALAWA MP-25-003-006-002/60
(BAGDA) 		1725003000NRG24271220230426352 27/12/2023 BIDAY BAI 1725003WL031302 BIDAY BAI 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 BIDAYBAI NARMADA JHABUA GRAMIN BANK(508515)
393 KHALAWA MP-25-003-006-002/60
(BAGDA) 		1725003000NRG24271220230426353 27/12/2023 SHANTI 1725003WL031302 SHANTI 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-006-002/60-A
(BAGDA) 		1725003000NRG24271220230426354 27/12/2023 LAL SHITARAMSHING 1725003WL031302 LAL SHITARAMSHING 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 LALSHITARAMSHING NARMADA JHABUA GRAMIN BANK(508515)
395 KHALAWA MP-25-003-006-002/64-A
(BAGDA) 		1725003000NRG24271220230426359 27/12/2023 SARASWATI 1725003WL031302 SARASWATI 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
396 KHALAWA MP-25-003-006-002/66
(BAGDA) 		1725003000NRG24271220230426361 27/12/2023 RAMVATIBAI JWARILAL 1725003WL031302 RAMVATIBAI JWARILAL 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 RAMVATIBAIJWARILAL NARMADA JHABUA GRAMIN BANK(508515)
397 KHALAWA MP-25-003-006-002/70
(BAGDA) 		1725003000NRG24271220230426364 27/12/2023 mithiyabai kaliyashing 1725003WL031302 mithiyabai kaliyashing 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 mithiyabaikaliyashing NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-006-002/72-A
(BAGDA) 		1725003000NRG24271220230426367 27/12/2023 RANNUBAI SUNDERLAL 1725003WL031302 RANNUBAI SUNDERLAL 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 RANNUBAISUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
399 KHALAWA MP-25-003-006-002/74-B
(BAGDA) 		1725003000NRG24271220230426370 27/12/2023 RAMSINGH SUKHRAM 1725003WL031302 RAMSINGH SUKHRAM 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 RAMSINGHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-006-002/78-C
(BAGDA) 		1725003000NRG24271220230426373 27/12/2023 MUNNI 1725003WL031302 MUNNI 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
401 KHALAWA MP-25-003-006-002/80
(BAGDA) 		1725003000NRG24271220230426374 27/12/2023 BABAE 1725003WL031302 BABAE 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 BABAE STATE BANK OF INDIA(508548)
402 KHALAWA MP-25-003-006-002/93
(BAGDA) 		1725003000NRG24271220230426384 27/12/2023 laxmibai lashiram 1725003WL031302 laxmibai lashiram 00697 BKID0MG0283 663 663 Processed 12/03/2024 665040843 laxmibailashiram NARMADA JHABUA GRAMIN BANK(508515)
403 KHALAWA MP-25-003-040-001/107
(KHAMLAY) 		1725003000NRG24271220230426527 27/12/2023 FULVATI 1725003WL031312 FULVATI 00697 BKID0MG0283 221 221 Processed 12/03/2024 665040843 FULVATI BANK OF INDIA(508505)
404 KHALAWA MP-25-003-040-001/109
(KHAMLAY) 		1725003000NRG24271220230426531 27/12/2023 sundar 1725003WL031312 sundar 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 sundar NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-040-001/110-A
(KHAMLAY) 		1725003000NRG24271220230426533 27/12/2023 Anita 1725003WL031312 Anita 00697 BKID0MG0283 1105 1105 Processed 12/03/2024 665040843 Anita IDFC BANK LIMITED(608117)
406 KHALAWA MP-25-003-040-001/167
(KHAMLAY) 		1725003000NRG24271220230426540 27/12/2023 LAXMAN BAGYA 1725003WL031312 LAXMAN BAGYA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 LAXMANBAGYA BANK OF INDIA(508505)
407 KHALAWA MP-25-003-040-001/181-A
(KHAMLAY) 		1725003000NRG24271220230426543 27/12/2023 KAMAL JASVANT 1725003WL031312 KAMAL JASVANT 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 KAMALJASVANT NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-040-001/181-A
(KHAMLAY) 		1725003000NRG24271220230426544 27/12/2023 MEERA 1725003WL031312 MEERA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 MEERA NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-040-001/181-B
(KHAMLAY) 		1725003000NRG24271220230426547 27/12/2023 KARUNA 1725003WL031312 KARUNA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 KARUNA NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-040-001/19-A
(KHAMLAY) 		1725003000NRG24271220230426548 27/12/2023 KHANAIYALAL 1725003WL031312 KHANAIYALAL 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 KHANAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
411 KHALAWA MP-25-003-040-001/203
(KHAMLAY) 		1725003000NRG24271220230426549 27/12/2023 SOMLAL SAKHARAM 1725003WL031312 SOMLAL SAKHARAM 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 SOMLALSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-040-001/226-A
(KHAMLAY) 		1725003000NRG24271220230426554 27/12/2023 Basu 1725003WL031312 Basu 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 Basu NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-040-001/235
(KHAMLAY) 		1725003000NRG24271220230426555 27/12/2023 HARIRAM NURA 1725003WL031312 HARIRAM NURA 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 HARIRAMNURA NARMADA JHABUA GRAMIN BANK(508515)
414 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24271220230426556 27/12/2023 UMEND KARTAR 1725003WL031312 UMEND KARTAR 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 UMENDKARTAR FINO PAYMENTS BANK LTD(608001)
415 KHALAWA MP-25-003-040-001/244-A
(KHAMLAY) 		1725003000NRG24271220230426558 27/12/2023 Chandarsing 1725003WL031312 Chandarsing 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 Chandarsing NARMADA JHABUA GRAMIN BANK(508515)
416 KHALAWA MP-25-003-040-001/244-A
(KHAMLAY) 		1725003000NRG24271220230426559 27/12/2023 Malti 1725003WL031312 Malti 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 Malti FINO PAYMENTS BANK LTD(608001)
417 KHALAWA MP-25-003-040-001/253-A
(KHAMLAY) 		1725003000NRG24271220230426560 27/12/2023 URMILA RAJKUMAR 1725003WL031312 URMILA RAJKUMAR 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 URMILARAJKUMAR FINO PAYMENTS BANK LTD(608001)
418 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24271220230426562 27/12/2023 Maya 1725003WL031312 Maya 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 Maya NARMADA JHABUA GRAMIN BANK(508515)
419 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24271220230426561 27/12/2023 RUPSING MALLA 1725003WL031312 RUPSING MALLA 00697 BKID0MG0283 1326 1326 Processed 12/03/2024 665040843 RUPSINGMALLA NARMADA JHABUA GRAMIN BANK(508515)
420 KHALAWA MP-25-003-040-001/259-D
(KHAMLAY) 		1725003000NRG24271220230426564 27/12/2023 CHHAMA 1725003WL031312 CHHAMA 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
421 KHALAWA MP-25-003-040-001/259-D
(KHAMLAY) 		1725003000NRG24271220230426563 27/12/2023 HEERALAL 1725003WL031312 HEERALAL 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-040-001/341
(KHAMLAY) 		1725003000NRG24271220230426571 27/12/2023 SYAMLAL KISHORI 1725003WL031312 SYAMLAL KISHORI 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 SYAMLALKISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24271220230426573 27/12/2023 KAMAL SUKHLAL 1725003WL031312 KAMAL SUKHLAL 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 KAMALSUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHALAWA MP-25-003-040-001/394
(KHAMLAY) 		1725003000NRG24271220230426578 27/12/2023 VIJAY DARVAR 1725003WL031312 VIJAY DARVAR 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 VIJAYDARVAR NARMADA JHABUA GRAMIN BANK(508515)
425 KHALAWA MP-25-003-040-001/57
(KHAMLAY) 		1725003000NRG24271220230426580 27/12/2023 Rakesh 1725003WL031312 Rakesh 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
426 KHALAWA MP-25-003-040-001/61
(KHAMLAY) 		1725003000NRG24271220230426583 27/12/2023 Godavari 1725003WL031312 Godavari 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 Godavari NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-040-001/61
(KHAMLAY) 		1725003000NRG24271220230426582 27/12/2023 RAMBHAROSH MULCHAND 1725003WL031312 RAMBHAROSH MULCHAND 00697 BKID0MG0283 221 221 Processed 12/03/2024 665040843 RAMBHAROSHMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-040-001/70
(KHAMLAY) 		1725003000NRG24271220230426593 27/12/2023 BALIRAM JAGDISH 1725003WL031312 BALIRAM JAGDISH 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 BALIRAMJAGDISH FINO PAYMENTS BANK LTD(608001)
429 KHALAWA MP-25-003-040-001/70
(KHAMLAY) 		1725003000NRG24271220230426594 27/12/2023 pushkar 1725003WL031312 pushkar 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 pushkar NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-040-001/71
(KHAMLAY) 		1725003000NRG24271220230426595 27/12/2023 GARIBDASH LAXMAN 1725003WL031312 GARIBDASH LAXMAN 00697 BKID0MG0283 442 442 Processed 12/03/2024 665040843 GARIBDASHLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
431 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24271220230426599 27/12/2023 Anju 1725003WL031312 Anju 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 Anju NARMADA JHABUA GRAMIN BANK(508515)
432 KHALAWA MP-25-003-040-001/73
(KHAMLAY) 		1725003000NRG24271220230426600 27/12/2023 GITA 1725003WL031312 GITA 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 GITA IDFC BANK LIMITED(608117)
433 KHALAWA MP-25-003-040-001/75
(KHAMLAY) 		1725003000NRG24271220230426601 27/12/2023 HANSHRAJ MOTILAL 1725003WL031312 HANSHRAJ MOTILAL 00697 BKID0MG0283 884 884 Processed 12/03/2024 665040843 HANSHRAJMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56015 56015
434 KHALAWA MP-25-003-001-002/139
(ADAKHEDA) 		1725003000NRG24271220230426401 27/12/2023 Mamta 1725003WL031305 Mamta 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 665040843 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHALAWA MP-25-003-014-002/104
(DEWLI KHURD) 		1725003000NRG24271220230425875 27/12/2023 RADHESHYAM 1725003WL031294 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040843 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
436 KHALAWA MP-25-003-040-001/121
(KHAMLAY) 		1725003000NRG24271220230426537 27/12/2023 Kavita 1725003WL031312 Kavita 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040843 Kavita NARMADA JHABUA GRAMIN BANK(508515)
437 KHALAWA MP-25-003-040-001/121
(KHAMLAY) 		1725003000NRG24271220230426535 27/12/2023 shila 1725003WL031312 shila 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040843 shila INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHALAWA MP-25-003-040-001/122
(KHAMLAY) 		1725003000NRG24271220230426538 27/12/2023 RAMDAS MOJILAL 1725003WL031312 RAMDAS MOJILAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040843 RAMDASMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
439 KHALAWA MP-25-003-040-001/244
(KHAMLAY) 		1725003000NRG24271220230426557 27/12/2023 Lakhan Rathour 1725003WL031312 Lakhan Rathour 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040843 LakhanRathour NARMADA JHABUA GRAMIN BANK(508515)
440 KHALAWA MP-25-003-040-001/34-A
(KHAMLAY) 		1725003000NRG24271220230426570 27/12/2023 Raju Gopal 1725003WL031312 Raju Gopal 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 665040843 RajuGopal FINO PAYMENTS BANK LTD(608001)
441 KHALAWA MP-25-003-040-001/365-A
(KHAMLAY) 		1725003000NRG24271220230426575 27/12/2023 SHARDA SUNIL 1725003WL031312 SHARDA SUNIL 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 665040843 SHARDASUNIL STATE BANK OF INDIA(508548)
442 KHALAWA MP-25-003-040-001/368
(KHAMLAY) 		1725003000NRG24271220230426576 27/12/2023 RAMSIGH 1725003WL031312 RAMSIGH 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 665040843 RAMSIGH NARMADA JHABUA GRAMIN BANK(508515)
443 KHALAWA MP-25-003-040-001/533-A
(KHAMLAY) 		1725003000NRG24271220230426579 27/12/2023 Gangabai 1725003WL031312 Gangabai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 665040843 Gangabai BANK OF INDIA(508505)
444 KHALAWA MP-25-003-040-001/72-A
(KHAMLAY) 		1725003000NRG24271220230426598 27/12/2023 RAJESH 1725003WL031312 RAJESH 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 665040843 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
445 KHALAWA MP-25-003-069-001/450-D
(RAYPUR) 		1725003000NRG24271220230426610 27/12/2023 maya bai 1725003WL031313 maya bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 665040843 mayabai STATE BANK OF INDIA(508548)
SubTotal 13481 13481
446 KHALAWA MP-25-003-013-001/82
(DEWLI KALA) 		1725003000NRG24271220230426660 27/12/2023 Ashvin Kumar 1725003WL031319 Ashvin Kumar 00703 AIRP0000001 1547 1547 Processed 12/03/2024 665040843 AshvinKumar AIRTEL PAYMENTS BANK LIMITED(990288)
447 KHALAWA MP-25-003-014-001/173-D
(DEWLI KHURD) 		1725003000NRG24271220230425910 27/12/2023 Chandar Singh 1725003WL031295 Chandar Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040843 ChandarSingh BANK OF INDIA(508505)
448 KHALAWA MP-25-003-014-001/266
(DEWLI KHURD) 		1725003000NRG24271220230425926 27/12/2023 bhuribai kasde 1725003WL031295 bhuribai kasde 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040843 bhuribaikasde STATE BANK OF INDIA(508548)
449 KHALAWA MP-25-003-065-001/141-A
(PATALDA) 		1725003000NRG24271220230425778 27/12/2023 ASHA BAI 1725003WL031278 ASHA BAI 00703 AIRP0000001 3094 3094 Processed 12/03/2024 665040843 ASHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
450 KHALAWA MP-25-003-065-001/576
(PATALDA) 		1725003000NRG24271220230425779 27/12/2023 JITESH 1725003WL031278 JITESH 00703 AIRP0000001 3094 3094 Processed 12/03/2024 665040843 JITESH AIRTEL PAYMENTS BANK LIMITED(990288)
451 KHALAWA MP-25-003-065-001/580
(PATALDA) 		1725003000NRG24271220230425780 27/12/2023 Priyanka Nagore 1725003WL031278 Priyanka Nagore 00703 AIRP0000001 3094 3094 Processed 12/03/2024 665040843 PriyankaNagore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13481 13481
Total 542198 542198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271223APB_FTO_410020 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 47736
2 KHALAWA MP1725003_271223APB_FTO_410020 Bank of Baroda BARB0MANBAG MANIKBAGROAD,MP 884
3 KHALAWA MP1725003_271223APB_FTO_410020 Bank of India BKID0000026 KHAR 1326
4 KHALAWA MP1725003_271223APB_FTO_410020 Bank of India BKID0009513 SINGOT 2652
5 KHALAWA MP1725003_271223APB_FTO_410020 Bank of India BKID0009520 CHHANERA 1326
6 KHALAWA MP1725003_271223APB_FTO_410020 Bank of India BKID0009521 DEDTALAI 1326
7 KHALAWA MP1725003_271223APB_FTO_410020 Bank of India BKID0009524 ASHAPUR 28288
8 KHALAWA MP1725003_271223APB_FTO_410020 Bank of India BKID0009525 KHARKALAN 128180
9 KHALAWA MP1725003_271223APB_FTO_410020 Bank of India BKID0009530 KHEDI 4641
10 KHALAWA MP1725003_271223APB_FTO_410020 Bank of India BKID0009539 KHALWA 45968
11 KHALAWA MP1725003_271223APB_FTO_410020 Bank of India BKID0009549 Patajan 16558
12 KHALAWA MP1725003_271223APB_FTO_410020 Canara Bank CNRB0002546 KHANDWA 1547
13 KHALAWA MP1725003_271223APB_FTO_410020 Punjab National Bank PUNB0026400 KHANDWA 3094
14 KHALAWA MP1725003_271223APB_FTO_410020 State Bank of India SBIN0000408 KHANDWA 884
15 KHALAWA MP1725003_271223APB_FTO_410020 State Bank of India SBIN0002865 KHIRKIYA 1326
16 KHALAWA MP1725003_271223APB_FTO_410020 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 2652
17 KHALAWA MP1725003_271223APB_FTO_410020 State Bank of India SBIN0004517 KHALWA 66521
18 KHALAWA MP1725003_271223APB_FTO_410020 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
19 KHALAWA MP1725003_271223APB_FTO_410020 Union Bank of India UBIN0544868 KHANDWA 6188
20 KHALAWA MP1725003_271223APB_FTO_410020 IDFC Bank IDFB0041301 CHHANERA-Khandwa 9945
21 KHALAWA MP1725003_271223APB_FTO_410020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
22 KHALAWA MP1725003_271223APB_FTO_410020 Fino Payments Bank Ltd FINO0001446 MP RO 6630
23 KHALAWA MP1725003_271223APB_FTO_410020 India Post Payments Bank IPOS0000001 Khandwa 7072
24 KHALAWA MP1725003_271223APB_FTO_410020 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 57239
25 KHALAWA MP1725003_271223APB_FTO_410020 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 56015
26 KHALAWA MP1725003_271223APB_FTO_410020 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3757
27 KHALAWA MP1725003_271223APB_FTO_410020 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 9724
28 KHALAWA MP1725003_271223APB_FTO_410020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13481

Download In Excel