Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_311223APB_FTO_415492
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-25-003-005-001/265-A
(AWALYA (RO.)) 		1725003000NRG24311220230438334 31/12/2023 GENDALAL MOJILAL 1725003WL031788 GENDALAL MOJILAL 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685260355 GENDALALMOJILAL BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-002/157-B
(DHAKOTI) 		1725003000NRG24301220230436179 31/12/2023 YOGESH 1725003WL031738 YOGESH 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685260355 YOGESH STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-016-002/393
(DHAKOTI) 		1725003000NRG24301220230436188 31/12/2023 Jhamiya bai 1725003WL031738 Jhamiya bai 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685260355 Jhamiyabai FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-016-002/98-B
(DHAKOTI) 		1725003000NRG24301220230436193 31/12/2023 BHARAT 1725003WL031738 BHARAT 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685260355 BHARAT STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-039-001/85-B
(KHALWA (PO.AB.)) 		1725003000NRG24301220230436194 31/12/2023 mukesh mory 1725003WL031739 mukesh mory 00045 BARB0KHANDW 2431 2431 Processed 13/03/2024 685260355 mukeshmory IDFC BANK LIMITED(608117)
SubTotal 7956 7956
6 KHALAWA MP-25-003-049-002/171-B
(LAKHANPUR BANDI) 		1725003000NRG24301220230435189 31/12/2023 MONU KASDE 1725003WL031683 MONU KASDE 00045 BARB0KHIRKI 1459 1459 Processed 13/03/2024 685260355 MONUKASDE STATE BANK OF INDIA(508548)
SubTotal 1459 1459
7 KHALAWA MP-25-003-031-001/33
(JHARIKHEDA) 		1725003000NRG24311220230438359 31/12/2023 Binda 1725003WL031791 Binda 00048 BKID0009521 1989 1989 Processed 13/03/2024 685260355 Binda BANK OF INDIA(508505)
SubTotal 1989 1989
8 KHALAWA MP-25-003-030-001/187-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24311220230437889 31/12/2023 PINKI 1725003WL031773 PINKI 00048 BKID0009524 3094 3094 Processed 13/03/2024 685260355 PINKI IDFC BANK LIMITED(608117)
9 KHALAWA MP-25-003-030-001/266
(JAMUNIYA ASHAPUR) 		1725003000NRG24311220230437890 31/12/2023 Madhusudan 1725003WL031773 Madhusudan 00048 BKID0009524 3094 3094 Processed 13/03/2024 685260355 Madhusudan BANK OF INDIA(508505)
10 KHALAWA MP-25-003-030-001/282
(JAMUNIYA ASHAPUR) 		1725003000NRG24311220230437891 31/12/2023 Pravin 1725003WL031773 Pravin 00048 BKID0009524 3094 3094 Processed 13/03/2024 685260355 Pravin BANK OF INDIA(508505)
11 KHALAWA MP-25-003-030-001/287
(JAMUNIYA ASHAPUR) 		1725003000NRG24311220230437892 31/12/2023 Maya bai 1725003WL031773 Maya bai 00048 BKID0009524 3094 3094 Processed 13/03/2024 685260355 Mayabai BANK OF INDIA(508505)
12 KHALAWA MP-25-003-030-001/312
(JAMUNIYA ASHAPUR) 		1725003000NRG24311220230437893 31/12/2023 Rahul 1725003WL031773 Rahul 00048 BKID0009524 3094 3094 Processed 13/03/2024 685260355 Rahul BANK OF INDIA(508505)
13 KHALAWA MP-25-003-030-001/345
(JAMUNIYA ASHAPUR) 		1725003000NRG24311220230437894 31/12/2023 Nilesh 1725003WL031773 Nilesh 00048 BKID0009524 3094 3094 Processed 13/03/2024 685260355 Nilesh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-037-001/134
(KALA AM KHURD) 		1725003000NRG24311220230437900 31/12/2023 HARISINGH KHEMA 1725003WL031774 HARISINGH KHEMA 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 HARISINGHKHEMA BANK OF INDIA(508505)
15 KHALAWA MP-25-003-037-001/145
(KALA AM KHURD) 		1725003000NRG24311220230437901 31/12/2023 MUNNIBAI CHHOTELAL 1725003WL031774 MUNNIBAI CHHOTELAL 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 MUNNIBAICHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-037-001/185
(KALA AM KHURD) 		1725003000NRG24311220230437903 31/12/2023 jvaharilal 1725003WL031774 jvaharilal 00048 BKID0009524 2431 2431 Processed 13/03/2024 685260355 jvaharilal BANK OF INDIA(508505)
17 KHALAWA MP-25-003-037-001/208
(KALA AM KHURD) 		1725003000NRG24311220230437905 31/12/2023 BANU CHHOTELAL 1725003WL031774 BANU CHHOTELAL 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 BANUCHHOTELAL BANK OF INDIA(508505)
18 KHALAWA MP-25-003-037-001/24
(KALA AM KHURD) 		1725003000NRG24311220230437906 31/12/2023 HARRAM SUKHRAM 1725003WL031774 HARRAM SUKHRAM 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 HARRAMSUKHRAM BANK OF INDIA(508505)
19 KHALAWA MP-25-003-037-001/283
(KALA AM KHURD) 		1725003000NRG24311220230437907 31/12/2023 somaprasad motiram 1725003WL031774 somaprasad motiram 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 somaprasadmotiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHALAWA MP-25-003-037-001/283
(KALA AM KHURD) 		1725003000NRG24311220230437908 31/12/2023 somaprasad motiram 1725003WL031774 somaprasad motiram 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 somaprasadmotiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHALAWA MP-25-003-037-001/297
(KALA AM KHURD) 		1725003000NRG24311220230437909 31/12/2023 chandu sukkl 1725003WL031774 chandu sukkl 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 chandusukkl BANK OF INDIA(508505)
22 KHALAWA MP-25-003-037-001/298
(KALA AM KHURD) 		1725003000NRG24311220230437910 31/12/2023 Gita 1725003WL031774 Gita 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 Gita BANK OF INDIA(508505)
23 KHALAWA MP-25-003-037-001/448
(KALA AM KHURD) 		1725003000NRG24311220230437915 31/12/2023 LACHMIBAI 1725003WL031774 LACHMIBAI 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 LACHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-037-001/448
(KALA AM KHURD) 		1725003000NRG24311220230437914 31/12/2023 SANTOSH NATHURAM 1725003WL031774 SANTOSH NATHURAM 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 SANTOSHNATHURAM BANK OF INDIA(508505)
25 KHALAWA MP-25-003-037-001/519
(KALA AM KHURD) 		1725003000NRG24311220230437919 31/12/2023 SANTILAL 1725003WL031774 SANTILAL 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 SANTILAL BANK OF INDIA(508505)
26 KHALAWA MP-25-003-037-001/591
(KALA AM KHURD) 		1725003000NRG24311220230437922 31/12/2023 sarju bai 1725003WL031774 sarju bai 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-037-001/618
(KALA AM KHURD) 		1725003000NRG24311220230437923 31/12/2023 GOKUL 1725003WL031774 GOKUL 00048 BKID0009524 2873 2873 Processed 13/03/2024 685260355 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-037-001/92
(KALA AM KHURD) 		1725003000NRG24311220230437930 31/12/2023 KALU BHUDE 1725003WL031774 KALU BHUDE 00048 BKID0009524 2652 2652 Processed 13/03/2024 685260355 KALUBHUDE BANK OF INDIA(508505)
29 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24311220230437931 31/12/2023 CHHOTELAL DHOLIYA 1725003WL031774 CHHOTELAL DHOLIYA 00048 BKID0009524 2652 2652 Processed 13/03/2024 685260355 CHHOTELALDHOLIYA BANK OF INDIA(508505)
30 KHALAWA MP-25-003-037-001/93
(KALA AM KHURD) 		1725003000NRG24311220230437932 31/12/2023 CHHOTELAL DHOLIYA 1725003WL031774 CHHOTELAL DHOLIYA 00048 BKID0009524 2652 2652 Processed 13/03/2024 685260355 CHHOTELALDHOLIYA BANK OF INDIA(508505)
31 KHALAWA MP-25-003-044-001/120-A
(KHOKRIYA) 		1725003000NRG24311220230436859 31/12/2023 URMILA BAI 1725003WL031751 URMILA BAI 00048 BKID0009524 2210 2210 Processed 13/03/2024 685260355 URMILABAI BANK OF INDIA(508505)
32 KHALAWA MP-25-003-044-001/164
(KHOKRIYA) 		1725003000NRG24311220230436861 31/12/2023 kuversingh 1725003WL031751 kuversingh 00048 BKID0009524 2210 2210 Processed 13/03/2024 685260355 kuversingh BANK OF INDIA(508505)
33 KHALAWA MP-25-003-079-002/142
(TIGRIYA) 		1725003000NRG24311220230437128 31/12/2023 sushila bai 1725003WL031762 sushila bai 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 sushilabai BANK OF INDIA(508505)
34 KHALAWA MP-25-003-079-002/162-A
(TIGRIYA) 		1725003000NRG24311220230437131 31/12/2023 KOKILABAI 1725003WL031762 KOKILABAI 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 KOKILABAI BANK OF INDIA(508505)
35 KHALAWA MP-25-003-079-002/162-A
(TIGRIYA) 		1725003000NRG24311220230437130 31/12/2023 LALLU 1725003WL031762 LALLU 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 LALLU NARMADA JHABUA GRAMIN BANK(508515)
36 KHALAWA MP-25-003-079-002/216
(TIGRIYA) 		1725003000NRG24311220230437134 31/12/2023 SUMAN 1725003WL031762 SUMAN 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 SUMAN BANK OF INDIA(508505)
37 KHALAWA MP-25-003-079-002/216
(TIGRIYA) 		1725003000NRG24311220230437133 31/12/2023 TARA BAI 1725003WL031762 TARA BAI 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 TARABAI BANK OF INDIA(508505)
38 KHALAWA MP-25-003-079-002/232-A
(TIGRIYA) 		1725003000NRG24311220230437138 31/12/2023 SANTOSH RAMKISHAN 1725003WL031762 SANTOSH RAMKISHAN 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 SANTOSHRAMKISHAN BANK OF INDIA(508505)
39 KHALAWA MP-25-003-079-002/232-A
(TIGRIYA) 		1725003000NRG24311220230437137 31/12/2023 sevanti bai 1725003WL031762 sevanti bai 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 sevantibai BANK OF INDIA(508505)
40 KHALAWA MP-25-003-079-002/268
(TIGRIYA) 		1725003000NRG24311220230437142 31/12/2023 ramvilash 1725003WL031762 ramvilash 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 ramvilash BANK OF INDIA(508505)
41 KHALAWA MP-25-003-079-002/268
(TIGRIYA) 		1725003000NRG24311220230437143 31/12/2023 SANTOSH PRAHLAD 1725003WL031762 SANTOSH PRAHLAD 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 SANTOSHPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-079-002/273-A
(TIGRIYA) 		1725003000NRG24311220230437144 31/12/2023 GORISHANKAR 1725003WL031762 GORISHANKAR 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 GORISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-079-002/390-C
(TIGRIYA) 		1725003000NRG24311220230437146 31/12/2023 suresh 1725003WL031762 suresh 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 suresh BANK OF INDIA(508505)
44 KHALAWA MP-25-003-079-002/390-D
(TIGRIYA) 		1725003000NRG24311220230437147 31/12/2023 tulsa bai 1725003WL031762 tulsa bai 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 tulsabai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-079-002/49
(TIGRIYA) 		1725003000NRG24311220230437152 31/12/2023 BANWARI GOPAL 1725003WL031762 BANWARI GOPAL 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 BANWARIGOPAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-079-002/49
(TIGRIYA) 		1725003000NRG24311220230437150 31/12/2023 gopal 1725003WL031762 gopal 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 gopal BANK OF INDIA(508505)
47 KHALAWA MP-25-003-079-002/49
(TIGRIYA) 		1725003000NRG24311220230437151 31/12/2023 pareva bai 1725003WL031762 pareva bai 00048 BKID0009524 1105 1105 Processed 13/03/2024 685260355 parevabai BANK OF INDIA(508505)
48 KHALAWA MP-25-003-084-001/105
(LANGOTI) 		1725003000NRG24311220230438955 31/12/2023 KAILASH SHIVLAL 1725003WL031810 KAILASH SHIVLAL 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 KAILASHSHIVLAL STATE BANK OF INDIA(508548)
49 KHALAWA MP-25-003-084-001/108
(LANGOTI) 		1725003000NRG24311220230438956 31/12/2023 Sangeeta 1725003WL031810 Sangeeta 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 Sangeeta BANK OF INDIA(508505)
50 KHALAWA MP-25-003-084-001/109
(LANGOTI) 		1725003000NRG24311220230438957 31/12/2023 SAVITRIBAI BONDAR 1725003WL031810 SAVITRIBAI BONDAR 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 SAVITRIBAIBONDAR BANK OF INDIA(508505)
51 KHALAWA MP-25-003-084-001/115
(LANGOTI) 		1725003000NRG24311220230438959 31/12/2023 APALIBAI RAMKISHN 1725003WL031810 APALIBAI RAMKISHN 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 APALIBAIRAMKISHN BANK OF INDIA(508505)
52 KHALAWA MP-25-003-084-001/140
(LANGOTI) 		1725003000NRG24311220230438960 31/12/2023 SUKAIBAI CHUNIYA 1725003WL031810 SUKAIBAI CHUNIYA 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 SUKAIBAICHUNIYA BANK OF INDIA(508505)
53 KHALAWA MP-25-003-084-001/157
(LANGOTI) 		1725003000NRG24311220230438962 31/12/2023 CHANDU SHYAMLAL 1725003WL031810 CHANDU SHYAMLAL 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 CHANDUSHYAMLAL BANK OF INDIA(508505)
54 KHALAWA MP-25-003-084-001/157
(LANGOTI) 		1725003000NRG24311220230438961 31/12/2023 KENDEBAI SHYAMLAL 1725003WL031810 KENDEBAI SHYAMLAL 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 KENDEBAISHYAMLAL BANK OF INDIA(508505)
55 KHALAWA MP-25-003-084-001/157
(LANGOTI) 		1725003000NRG24311220230438963 31/12/2023 Magray 1725003WL031810 Magray 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 Magray JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 KHALAWA MP-25-003-084-001/176
(LANGOTI) 		1725003000NRG24311220230438965 31/12/2023 FULVATI BAI FULCHAND 1725003WL031810 FULVATI BAI FULCHAND 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 FULVATIBAIFULCHAND BANK OF INDIA(508505)
57 KHALAWA MP-25-003-084-001/196
(LANGOTI) 		1725003000NRG24311220230438970 31/12/2023 MOJILAL 1725003WL031810 MOJILAL 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 MOJILAL BANK OF INDIA(508505)
58 KHALAWA MP-25-003-084-001/213
(LANGOTI) 		1725003000NRG24311220230438972 31/12/2023 NANU BHURA 1725003WL031810 NANU BHURA 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 NANUBHURA FINO PAYMENTS BANK LTD(608001)
59 KHALAWA MP-25-003-084-001/215
(LANGOTI) 		1725003000NRG24311220230438973 31/12/2023 PUSHPABAI 1725003WL031810 PUSHPABAI 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 PUSHPABAI BANK OF INDIA(508505)
60 KHALAWA MP-25-003-084-001/216
(LANGOTI) 		1725003000NRG24311220230438975 31/12/2023 shivani 1725003WL031810 shivani 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 shivani BANK OF INDIA(508505)
61 KHALAWA MP-25-003-084-001/216
(LANGOTI) 		1725003000NRG24311220230438974 31/12/2023 SITARAM TUMLA 1725003WL031810 SITARAM TUMLA 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 SITARAMTUMLA BANK OF INDIA(508505)
62 KHALAWA MP-25-003-084-001/217
(LANGOTI) 		1725003000NRG24311220230438977 31/12/2023 USHABAI DHANRAJ 1725003WL031810 USHABAI DHANRAJ 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 USHABAIDHANRAJ BANK OF INDIA(508505)
63 KHALAWA MP-25-003-084-001/25
(LANGOTI) 		1725003000NRG24311220230438979 31/12/2023 MAGRAIBAI NANA 1725003WL031810 MAGRAIBAI NANA 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 MAGRAIBAINANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 KHALAWA MP-25-003-084-001/258
(LANGOTI) 		1725003000NRG24311220230438980 31/12/2023 SUNDARBAI 1725003WL031810 SUNDARBAI 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 SUNDARBAI BANK OF INDIA(508505)
65 KHALAWA MP-25-003-084-001/261
(LANGOTI) 		1725003000NRG24311220230438982 31/12/2023 PYARELAL MANGAL 1725003WL031810 PYARELAL MANGAL 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 PYARELALMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHALAWA MP-25-003-084-001/264
(LANGOTI) 		1725003000NRG24311220230438984 31/12/2023 KAILASH CHAMPALAL 1725003WL031810 KAILASH CHAMPALAL 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 KAILASHCHAMPALAL FINO PAYMENTS BANK LTD(608001)
67 KHALAWA MP-25-003-084-001/265
(LANGOTI) 		1725003000NRG24311220230438986 31/12/2023 KALURAM SALKU 1725003WL031810 KALURAM SALKU 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 KALURAMSALKU INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-084-001/265
(LANGOTI) 		1725003000NRG24311220230438985 31/12/2023 TULSIBAI KALURAM 1725003WL031810 TULSIBAI KALURAM 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 TULSIBAIKALURAM BANK OF INDIA(508505)
69 KHALAWA MP-25-003-084-001/267
(LANGOTI) 		1725003000NRG24311220230438987 31/12/2023 BANSHILAL BIRSA 1725003WL031810 BANSHILAL BIRSA 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 BANSHILALBIRSA BANK OF INDIA(508505)
70 KHALAWA MP-25-003-084-001/267
(LANGOTI) 		1725003000NRG24311220230438988 31/12/2023 BANSHILAL BIRSA 1725003WL031810 BANSHILAL BIRSA 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 BANSHILALBIRSA BANK OF INDIA(508505)
71 KHALAWA MP-25-003-084-001/273
(LANGOTI) 		1725003000NRG24311220230438990 31/12/2023 VISHANU PATIL SABULAL 1725003WL031810 VISHANU PATIL SABULAL 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 VISHANUPATILSABULAL BANK OF INDIA(508505)
72 KHALAWA MP-25-003-084-001/282
(LANGOTI) 		1725003000NRG24311220230438991 31/12/2023 SLITABAI MOJILAL 1725003WL031810 SLITABAI MOJILAL 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 SLITABAIMOJILAL BANK OF INDIA(508505)
73 KHALAWA MP-25-003-084-001/286
(LANGOTI) 		1725003000NRG24311220230438993 31/12/2023 RAJNI KISHOR 1725003WL031810 RAJNI KISHOR 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 RAJNIKISHOR BANK OF INDIA(508505)
74 KHALAWA MP-25-003-084-001/301
(LANGOTI) 		1725003000NRG24311220230438996 31/12/2023 PREMLAL CHUNNILAL 1725003WL031810 PREMLAL CHUNNILAL 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 PREMLALCHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHALAWA MP-25-003-084-001/306
(LANGOTI) 		1725003000NRG24311220230438997 31/12/2023 ASHABAI NANDU 1725003WL031810 ASHABAI NANDU 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 ASHABAINANDU BANK OF INDIA(508505)
76 KHALAWA MP-25-003-084-001/306
(LANGOTI) 		1725003000NRG24311220230438998 31/12/2023 NANDU SOMA 1725003WL031810 NANDU SOMA 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 NANDUSOMA BANK OF INDIA(508505)
77 KHALAWA MP-25-003-084-001/339
(LANGOTI) 		1725003000NRG24311220230439004 31/12/2023 UMABAI ROSHAN 1725003WL031810 UMABAI ROSHAN 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 UMABAIROSHAN BANK OF INDIA(508505)
78 KHALAWA MP-25-003-084-001/34
(LANGOTI) 		1725003000NRG24311220230439005 31/12/2023 Jareena 1725003WL031810 Jareena 00048 BKID0009524 663 663 Processed 13/03/2024 685260355 Jareena BANK OF INDIA(508505)
79 KHALAWA MP-25-003-084-001/341
(LANGOTI) 		1725003000NRG24311220230439006 31/12/2023 PAPPU RADHELAL 1725003WL031810 PAPPU RADHELAL 00048 BKID0009524 663 663 Processed 13/03/2024 685260355 PAPPURADHELAL BANK OF INDIA(508505)
80 KHALAWA MP-25-003-084-001/343
(LANGOTI) 		1725003000NRG24311220230439008 31/12/2023 ARJUN DHANRAJ 1725003WL031810 ARJUN DHANRAJ 00048 BKID0009524 663 663 Processed 13/03/2024 685260355 ARJUNDHANRAJ BANK OF INDIA(508505)
81 KHALAWA MP-25-003-084-001/346
(LANGOTI) 		1725003000NRG24311220230439009 31/12/2023 SHARMILA BAI SUNDARLAL 1725003WL031810 SHARMILA BAI SUNDARLAL 00048 BKID0009524 663 663 Processed 13/03/2024 685260355 SHARMILABAISUNDARLAL BANK OF INDIA(508505)
82 KHALAWA MP-25-003-084-001/355
(LANGOTI) 		1725003000NRG24311220230439010 31/12/2023 SUREKHA DINESH 1725003WL031810 SUREKHA DINESH 00048 BKID0009524 663 663 Processed 13/03/2024 685260355 SUREKHADINESH BANK OF INDIA(508505)
83 KHALAWA MP-25-003-084-001/356
(LANGOTI) 		1725003000NRG24311220230439011 31/12/2023 SURYRAJ MISHREELA 1725003WL031810 SURYRAJ MISHREELA 00048 BKID0009524 663 663 Processed 13/03/2024 685260355 SURYRAJMISHREELA BANK OF INDIA(508505)
84 KHALAWA MP-25-003-084-001/370
(LANGOTI) 		1725003000NRG24311220230439013 31/12/2023 MADAN RAMU 1725003WL031810 MADAN RAMU 00048 BKID0009524 663 663 Processed 13/03/2024 685260355 MADANRAMU BANK OF INDIA(508505)
85 KHALAWA MP-25-003-084-001/406
(LANGOTI) 		1725003000NRG24311220230439015 31/12/2023 FULCHAND OJHA 1725003WL031810 FULCHAND OJHA 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 FULCHANDOJHA BANK OF INDIA(508505)
86 KHALAWA MP-25-003-084-001/418
(LANGOTI) 		1725003000NRG24311220230439017 31/12/2023 RUPSINGH SUKHRAM 1725003WL031810 RUPSINGH SUKHRAM 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 RUPSINGHSUKHRAM BANK OF INDIA(508505)
87 KHALAWA MP-25-003-084-001/418
(LANGOTI) 		1725003000NRG24311220230439018 31/12/2023 RUPSINGH SUKHRAM 1725003WL031810 RUPSINGH SUKHRAM 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 RUPSINGHSUKHRAM BANK OF INDIA(508505)
88 KHALAWA MP-25-003-084-001/422
(LANGOTI) 		1725003000NRG24311220230439019 31/12/2023 FULVATI ARJUN 1725003WL031810 FULVATI ARJUN 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 FULVATIARJUN BANK OF INDIA(508505)
89 KHALAWA MP-25-003-084-001/450
(LANGOTI) 		1725003000NRG24311220230439022 31/12/2023 Aruna 1725003WL031810 Aruna 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 Aruna BANK OF INDIA(508505)
90 KHALAWA MP-25-003-084-001/58
(LANGOTI) 		1725003000NRG24311220230439039 31/12/2023 CHHAMABAI BABULAL 1725003WL031810 CHHAMABAI BABULAL 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 CHHAMABAIBABULAL BANK OF INDIA(508505)
91 KHALAWA MP-25-003-084-001/95
(LANGOTI) 		1725003000NRG24311220230439045 31/12/2023 SAMOTIBAI FULCHAND 1725003WL031810 SAMOTIBAI FULCHAND 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 SAMOTIBAIFULCHAND BANK OF INDIA(508505)
92 KHALAWA MP-25-003-084-001/95
(LANGOTI) 		1725003000NRG24311220230439046 31/12/2023 SAMOTIBAI FULCHAND 1725003WL031810 SAMOTIBAI FULCHAND 00048 BKID0009524 884 884 Processed 13/03/2024 685260355 SAMOTIBAIFULCHAND BANK OF INDIA(508505)
SubTotal 125528 125528
93 KHALAWA MP-25-003-009-001/97
(BHANDAGYA) 		1725003000NRG24301220230436115 31/12/2023 radha 1725003WL031733 radha 00048 BKID0009525 442 442 Processed 13/03/2024 685260355 radha BANK OF INDIA(508505)
94 KHALAWA MP-25-003-009-001/98
(BHANDAGYA) 		1725003000NRG24301220230436116 31/12/2023 rajendra 1725003WL031733 rajendra 00048 BKID0009525 442 442 Processed 13/03/2024 685260355 rajendra BANK OF INDIA(508505)
95 KHALAWA MP-25-003-037-001/591
(KALA AM KHURD) 		1725003000NRG24311220230437921 31/12/2023 mangilal 1725003WL031774 mangilal 00048 BKID0009525 2873 2873 Processed 13/03/2024 685260355 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHALAWA MP-25-003-066-001/20
(RAJPURA BAKHAR) 		1725003000NRG24311220230437945 31/12/2023 BASANTI 1725003WL031779 BASANTI 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 BASANTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 KHALAWA MP-25-003-066-001/20
(RAJPURA BAKHAR) 		1725003000NRG24311220230437944 31/12/2023 RAMESH 1725003WL031779 RAMESH 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 RAMESH BANK OF INDIA(508505)
98 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24311220230437947 31/12/2023 jamvanti bai 1725003WL031779 jamvanti bai 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 jamvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHALAWA MP-25-003-066-001/216
(RAJPURA BAKHAR) 		1725003000NRG24311220230437946 31/12/2023 kamal singh 1725003WL031779 kamal singh 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 kamalsingh BANK OF INDIA(508505)
100 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24311220230437948 31/12/2023 HARERAM 1725003WL031779 HARERAM 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 HARERAM BANK OF INDIA(508505)
101 KHALAWA MP-25-003-066-001/25
(RAJPURA BAKHAR) 		1725003000NRG24311220230437949 31/12/2023 RUKHAMANI 1725003WL031779 RUKHAMANI 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 RUKHAMANI BANK OF INDIA(508505)
102 KHALAWA MP-25-003-066-001/304-A
(RAJPURA BAKHAR) 		1725003000NRG24311220230437951 31/12/2023 kapil 1725003WL031779 kapil 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 kapil BANK OF INDIA(508505)
103 KHALAWA MP-25-003-066-001/304-A
(RAJPURA BAKHAR) 		1725003000NRG24311220230437952 31/12/2023 raksha 1725003WL031779 raksha 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-066-001/315
(RAJPURA BAKHAR) 		1725003000NRG24311220230437953 31/12/2023 UMASHANKAR 1725003WL031779 UMASHANKAR 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 UMASHANKAR BANK OF INDIA(508505)
105 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24311220230437956 31/12/2023 BRAJESH 1725003WL031779 BRAJESH 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 BRAJESH BANK OF INDIA(508505)
106 KHALAWA MP-25-003-066-001/343
(RAJPURA BAKHAR) 		1725003000NRG24311220230437955 31/12/2023 CHHAMA BAI 1725003WL031779 CHHAMA BAI 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHALAWA MP-25-003-066-001/347
(RAJPURA BAKHAR) 		1725003000NRG24311220230437957 31/12/2023 SONU 1725003WL031779 SONU 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 SONU BANK OF INDIA(508505)
108 KHALAWA MP-25-003-066-001/472
(RAJPURA BAKHAR) 		1725003000NRG24311220230437958 31/12/2023 anita 1725003WL031779 anita 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 anita BANK OF INDIA(508505)
109 KHALAWA MP-25-003-066-001/64
(RAJPURA BAKHAR) 		1725003000NRG24311220230437959 31/12/2023 mukesh 1725003WL031779 mukesh 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHALAWA MP-25-003-066-001/64
(RAJPURA BAKHAR) 		1725003000NRG24311220230437960 31/12/2023 saroj 1725003WL031779 saroj 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 saroj BANK OF INDIA(508505)
111 KHALAWA MP-25-003-066-001/711
(RAJPURA BAKHAR) 		1725003000NRG24311220230437962 31/12/2023 anita bai 1725003WL031779 anita bai 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 anitabai BANK OF INDIA(508505)
112 KHALAWA MP-25-003-066-001/711
(RAJPURA BAKHAR) 		1725003000NRG24311220230437961 31/12/2023 mukesh 1725003WL031779 mukesh 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHALAWA MP-25-003-066-001/766
(RAJPURA BAKHAR) 		1725003000NRG24311220230437964 31/12/2023 jyoti 1725003WL031779 jyoti 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 jyoti BANK OF INDIA(508505)
114 KHALAWA MP-25-003-066-001/766
(RAJPURA BAKHAR) 		1725003000NRG24311220230437963 31/12/2023 KAMALSINGH 1725003WL031779 KAMALSINGH 00048 BKID0009525 221 221 Processed 13/03/2024 685260355 KAMALSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
115 KHALAWA MP-25-003-016-001/117
(DHAKOTI) 		1725003000NRG24301220230436174 31/12/2023 SAJAN 1725003WL031738 SAJAN 00048 BKID0009539 1326 1326 Processed 13/03/2024 685260355 SAJAN BANK OF INDIA(508505)
116 KHALAWA MP-25-003-016-001/17
(DHAKOTI) 		1725003000NRG24301220230436175 31/12/2023 GULAB 1725003WL031738 GULAB 00048 BKID0009539 1326 1326 Processed 13/03/2024 685260355 GULAB BANK OF INDIA(508505)
117 KHALAWA MP-25-003-016-002/32
(DHAKOTI) 		1725003000NRG24301220230436186 31/12/2023 SUMAN 1725003WL031738 SUMAN 00048 BKID0009539 1326 1326 Processed 13/03/2024 685260355 SUMAN BANK OF INDIA(508505)
118 KHALAWA MP-25-003-016-002/393
(DHAKOTI) 		1725003000NRG24301220230436187 31/12/2023 Gendalal 1725003WL031738 Gendalal 00048 BKID0009539 1326 1326 Processed 13/03/2024 685260355 Gendalal BANK OF INDIA(508505)
119 KHALAWA MP-25-003-016-002/78
(DHAKOTI) 		1725003000NRG24301220230436190 31/12/2023 Fulwati bai 1725003WL031738 Fulwati bai 00048 BKID0009539 1326 1326 Processed 13/03/2024 685260355 Fulwatibai BANK OF INDIA(508505)
120 KHALAWA MP-25-003-031-001/264
(JHARIKHEDA) 		1725003000NRG24311220230438358 31/12/2023 hariram 1725003WL031791 hariram 00048 BKID0009539 2431 2431 Processed 13/03/2024 685260355 hariram BANK OF INDIA(508505)
121 KHALAWA MP-25-003-037-001/206
(KALA AM KHURD) 		1725003000NRG24311220230437904 31/12/2023 RAMESH 1725003WL031774 RAMESH 00048 BKID0009539 2873 2873 Processed 13/03/2024 685260355 RAMESH BANK OF INDIA(508505)
122 KHALAWA MP-25-003-037-001/35
(KALA AM KHURD) 		1725003000NRG24311220230437913 31/12/2023 KANHAIYA BUDDHU 1725003WL031774 KANHAIYA BUDDHU 00048 BKID0009539 2873 2873 Processed 13/03/2024 685260355 KANHAIYABUDDHU BANK OF INDIA(508505)
123 KHALAWA MP-25-003-037-001/514
(KALA AM KHURD) 		1725003000NRG24311220230437918 31/12/2023 JAYNARAYAN 1725003WL031774 JAYNARAYAN 00048 BKID0009539 2873 2873 Processed 13/03/2024 685260355 JAYNARAYAN BANK OF INDIA(508505)
124 KHALAWA MP-25-003-037-001/514
(KALA AM KHURD) 		1725003000NRG24311220230437917 31/12/2023 SATNARAYAN 1725003WL031774 SATNARAYAN 00048 BKID0009539 2431 2431 Processed 13/03/2024 685260355 SATNARAYAN CANARA BANK(508532)
SubTotal 20111 20111
125 KHALAWA MP-25-003-042-002/1
(KHATEGAON) 		1725003000NRG24301220230435820 31/12/2023 JUNAI BAI KUNTI 1725003WL031705 JUNAI BAI KUNTI 00048 BKID0009541 663 663 Processed 13/03/2024 685260355 JUNAIBAIKUNTI BANK OF INDIA(508505)
126 KHALAWA MP-25-003-042-002/114
(KHATEGAON) 		1725003000NRG24301220230435821 31/12/2023 RANU BAI 1725003WL031705 RANU BAI 00048 BKID0009541 663 663 Processed 13/03/2024 685260355 RANUBAI BANK OF INDIA(508505)
127 KHALAWA MP-25-003-042-002/2
(KHATEGAON) 		1725003000NRG24301220230435827 31/12/2023 Karansingh POONAM 1725003WL031705 Karansingh POONAM 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 KaransinghPOONAM NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-042-002/2
(KHATEGAON) 		1725003000NRG24301220230435826 31/12/2023 PUNAM TEBA 1725003WL031705 PUNAM TEBA 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 PUNAMTEBA FINO PAYMENTS BANK LTD(608001)
129 KHALAWA MP-25-003-042-002/25
(KHATEGAON) 		1725003000NRG24301220230435832 31/12/2023 Haree 1725003WL031705 Haree 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 Haree NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-042-002/25
(KHATEGAON) 		1725003000NRG24301220230435831 31/12/2023 Samaybai 1725003WL031705 Samaybai 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 Samaybai AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHALAWA MP-25-003-042-002/27
(KHATEGAON) 		1725003000NRG24301220230435834 31/12/2023 Banshilal Salakram 1725003WL031705 Banshilal Salakram 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 BanshilalSalakram BANK OF INDIA(508505)
132 KHALAWA MP-25-003-042-002/3-A
(KHATEGAON) 		1725003000NRG24301220230435836 31/12/2023 GUDDI BAI 1725003WL031705 GUDDI BAI 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 GUDDIBAI BANK OF INDIA(508505)
133 KHALAWA MP-25-003-042-002/34
(KHATEGAON) 		1725003000NRG24301220230435842 31/12/2023 lalsing Nankram 1725003WL031705 lalsing Nankram 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 lalsingNankram BANK OF INDIA(508505)
134 KHALAWA MP-25-003-042-002/34
(KHATEGAON) 		1725003000NRG24301220230435843 31/12/2023 SALITA BAI 1725003WL031705 SALITA BAI 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 SALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHALAWA MP-25-003-042-002/39
(KHATEGAON) 		1725003000NRG24301220230435846 31/12/2023 Fhulvati HARIRAM 1725003WL031705 Fhulvati HARIRAM 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 FhulvatiHARIRAM BANK OF INDIA(508505)
136 KHALAWA MP-25-003-042-002/43-A
(KHATEGAON) 		1725003000NRG24301220230435852 31/12/2023 RAMBAI 1725003WL031705 RAMBAI 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 RAMBAI BANK OF INDIA(508505)
137 KHALAWA MP-25-003-042-002/48-B
(KHATEGAON) 		1725003000NRG24301220230435854 31/12/2023 PICHU BAI 1725003WL031705 PICHU BAI 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 PICHUBAI NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-042-002/49-A
(KHATEGAON) 		1725003000NRG24301220230435858 31/12/2023 Chandarsihg 1725003WL031705 Chandarsihg 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 Chandarsihg FINO PAYMENTS BANK LTD(608001)
139 KHALAWA MP-25-003-042-002/49-A
(KHATEGAON) 		1725003000NRG24301220230435860 31/12/2023 SAMOTI BAI 1725003WL031705 SAMOTI BAI 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 SAMOTIBAI BANK OF INDIA(508505)
140 KHALAWA MP-25-003-042-002/56-A
(KHATEGAON) 		1725003000NRG24301220230435868 31/12/2023 RAMBAI 1725003WL031705 RAMBAI 00048 BKID0009541 1105 1105 Processed 13/03/2024 685260355 RAMBAI BANK OF INDIA(508505)
141 KHALAWA MP-25-003-042-002/86
(KHATEGAON) 		1725003000NRG24301220230435879 31/12/2023 Rajanti 1725003WL031705 Rajanti 00048 BKID0009541 884 884 Processed 13/03/2024 685260355 Rajanti BANK OF INDIA(508505)
142 KHALAWA MP-25-003-049-001/5
(LAKHANPUR BANDI) 		1725003000NRG24301220230435143 31/12/2023 Savitri Bai 1725003WL031683 Savitri Bai 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 SavitriBai BANK OF INDIA(508505)
143 KHALAWA MP-25-003-049-001/59-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435144 31/12/2023 MUKESH 1725003WL031683 MUKESH 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-049-001/59-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435145 31/12/2023 Urmila Bai Mukesh 1725003WL031683 Urmila Bai Mukesh 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 UrmilaBaiMukesh BANK OF INDIA(508505)
145 KHALAWA MP-25-003-049-001/70-A
(LAKHANPUR BANDI) 		1725003000NRG24281220230430086 31/12/2023 Rajkumar Mishrilal 1725003WL031490 Rajkumar Mishrilal 00048 BKID0009541 2917 2917 Processed 13/03/2024 685260355 RajkumarMishrilal BANK OF INDIA(508505)
146 KHALAWA MP-25-003-049-001/70-B
(LAKHANPUR BANDI) 		1725003000NRG24281220230430087 31/12/2023 ANIL 1725003WL031490 ANIL 00048 BKID0009541 2917 2917 Processed 13/03/2024 685260355 ANIL BANK OF INDIA(508505)
147 KHALAWA MP-25-003-049-001/70-B
(LAKHANPUR BANDI) 		1725003000NRG24281220230430089 31/12/2023 MANGALI BAI 1725003WL031490 MANGALI BAI 00048 BKID0009541 2917 2917 Processed 13/03/2024 685260355 MANGALIBAI BANK OF INDIA(508505)
148 KHALAWA MP-25-003-049-001/70-B
(LAKHANPUR BANDI) 		1725003000NRG24281220230430088 31/12/2023 SAGAR BAI 1725003WL031490 SAGAR BAI 00048 BKID0009541 2917 2917 Processed 13/03/2024 685260355 SAGARBAI BANK OF INDIA(508505)
149 KHALAWA MP-25-003-049-002/100-D
(LAKHANPUR BANDI) 		1725003000NRG24301220230435151 31/12/2023 RANGOBAI 1725003WL031683 RANGOBAI 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 RANGOBAI BANK OF INDIA(508505)
150 KHALAWA MP-25-003-049-002/110
(LAKHANPUR BANDI) 		1725003000NRG24301220230435154 31/12/2023 Shanta Bai 1725003WL031683 Shanta Bai 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 ShantaBai BANK OF INDIA(508505)
151 KHALAWA MP-25-003-049-002/113-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435157 31/12/2023 RAMKALI 1725003WL031683 RAMKALI 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 RAMKALI BANK OF INDIA(508505)
152 KHALAWA MP-25-003-049-002/113-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435156 31/12/2023 SURAJ 1725003WL031683 SURAJ 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHALAWA MP-25-003-049-002/133
(LAKHANPUR BANDI) 		1725003000NRG24301220230435160 31/12/2023 MOTI MANGAL 1725003WL031683 MOTI MANGAL 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 MOTIMANGAL NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-049-002/138
(LAKHANPUR BANDI) 		1725003000NRG24301220230435163 31/12/2023 Ramdev Gulab 1725003WL031683 Ramdev Gulab 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 RamdevGulab NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-049-002/138
(LAKHANPUR BANDI) 		1725003000NRG24301220230435164 31/12/2023 Sona bai ramdev 1725003WL031683 Sona bai ramdev 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 Sonabairamdev BANK OF INDIA(508505)
156 KHALAWA MP-25-003-049-002/150
(LAKHANPUR BANDI) 		1725003000NRG24301220230435167 31/12/2023 Ram krishna prahala 1725003WL031683 Ram krishna prahala 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 Ramkrishnaprahala BANK OF INDIA(508505)
157 KHALAWA MP-25-003-049-002/150
(LAKHANPUR BANDI) 		1725003000NRG24301220230435169 31/12/2023 Urmila Bai 1725003WL031683 Urmila Bai 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 UrmilaBai BANK OF INDIA(508505)
158 KHALAWA MP-25-003-049-002/151
(LAKHANPUR BANDI) 		1725003000NRG24301220230435171 31/12/2023 Ramsing Parasram 1725003WL031683 Ramsing Parasram 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 RamsingParasram BANK OF INDIA(508505)
159 KHALAWA MP-25-003-049-002/151
(LAKHANPUR BANDI) 		1725003000NRG24301220230435172 31/12/2023 Rekha Bai 1725003WL031683 Rekha Bai 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 RekhaBai BANK OF INDIA(508505)
160 KHALAWA MP-25-003-049-002/154-D
(LAKHANPUR BANDI) 		1725003000NRG24301220230435174 31/12/2023 Shantilal Sonaji 1725003WL031683 Shantilal Sonaji 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 ShantilalSonaji FINO PAYMENTS BANK LTD(608001)
161 KHALAWA MP-25-003-049-002/156
(LAKHANPUR BANDI) 		1725003000NRG24301220230435176 31/12/2023 Gaytri Bai 1725003WL031683 Gaytri Bai 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 GaytriBai BANK OF INDIA(508505)
162 KHALAWA MP-25-003-049-002/156
(LAKHANPUR BANDI) 		1725003000NRG24301220230435177 31/12/2023 Tulsi 1725003WL031683 Tulsi 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 Tulsi BANK OF INDIA(508505)
163 KHALAWA MP-25-003-049-002/158
(LAKHANPUR BANDI) 		1725003000NRG24301220230435178 31/12/2023 Satynarayan misrilal 1725003WL031683 Satynarayan misrilal 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 Satynarayanmisrilal INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHALAWA MP-25-003-049-002/166
(LAKHANPUR BANDI) 		1725003000NRG24301220230435180 31/12/2023 Baynu Bai 1725003WL031683 Baynu Bai 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 BaynuBai BANK OF INDIA(508505)
165 KHALAWA MP-25-003-049-002/168
(LAKHANPUR BANDI) 		1725003000NRG24301220230435181 31/12/2023 SHRIRAM HEERALAL 1725003WL031683 SHRIRAM HEERALAL 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 SHRIRAMHEERALAL BANK OF INDIA(508505)
166 KHALAWA MP-25-003-049-002/170
(LAKHANPUR BANDI) 		1725003000NRG24301220230435183 31/12/2023 Ramkali Bai 1725003WL031683 Ramkali Bai 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 RamkaliBai FINO PAYMENTS BANK LTD(608001)
167 KHALAWA MP-25-003-049-002/171
(LAKHANPUR BANDI) 		1725003000NRG24301220230435185 31/12/2023 Sonkali Sunil 1725003WL031683 Sonkali Sunil 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 SonkaliSunil BANK OF INDIA(508505)
168 KHALAWA MP-25-003-049-002/171
(LAKHANPUR BANDI) 		1725003000NRG24301220230435184 31/12/2023 Sunil bhuriya 1725003WL031683 Sunil bhuriya 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 Sunilbhuriya BANK OF INDIA(508505)
169 KHALAWA MP-25-003-049-002/172
(LAKHANPUR BANDI) 		1725003000NRG24301220230435191 31/12/2023 MEVALAL 1725003WL031683 MEVALAL 00048 BKID0009541 1459 1459 Processed 13/03/2024 685260355 MEVALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64364 64364
170 KHALAWA MP-25-003-005-001/141-B
(AWALYA (RO.)) 		1725003000NRG24311220230438320 31/12/2023 BUDIYA 1725003WL031788 BUDIYA 00048 BKID0009549 1547 1547 Processed 13/03/2024 685260355 BUDIYA FINO PAYMENTS BANK LTD(608001)
171 KHALAWA MP-25-003-005-001/20-B
(AWALYA (RO.)) 		1725003000NRG24311220230437875 31/12/2023 RAJENDRA GENDALAL 1725003WL031772 RAJENDRA GENDALAL 00048 BKID0009549 1547 1547 Processed 13/03/2024 685260355 RAJENDRAGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-005-001/249-A
(AWALYA (RO.)) 		1725003000NRG24311220230438328 31/12/2023 Narendra Suresh 1725003WL031788 Narendra Suresh 00048 BKID0009549 1547 1547 Processed 13/03/2024 685260355 NarendraSuresh BANK OF INDIA(508505)
173 KHALAWA MP-25-003-005-001/258
(AWALYA (RO.)) 		1725003000NRG24311220230437881 31/12/2023 Parwati Balram 1725003WL031772 Parwati Balram 00048 BKID0009549 1547 1547 Processed 13/03/2024 685260355 ParwatiBalram NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-005-001/259
(AWALYA (RO.)) 		1725003000NRG24311220230437882 31/12/2023 Satyanarayan Shivlal 1725003WL031772 Satyanarayan Shivlal 00048 BKID0009549 1547 1547 Processed 13/03/2024 685260355 SatyanarayanShivlal NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-005-001/263-A
(AWALYA (RO.)) 		1725003000NRG24311220230438333 31/12/2023 Komal Hargovind 1725003WL031788 Komal Hargovind 00048 BKID0009549 1547 1547 Processed 13/03/2024 685260355 KomalHargovind NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-042-002/34
(KHATEGAON) 		1725003000NRG24301220230435844 31/12/2023 Ramkaran 1725003WL031705 Ramkaran 00048 BKID0009549 1105 1105 Processed 13/03/2024 685260355 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-049-002/100-C
(LAKHANPUR BANDI) 		1725003000NRG24301220230435150 31/12/2023 KAMLA 1725003WL031683 KAMLA 00048 BKID0009549 1459 1459 Processed 13/03/2024 685260355 KAMLA BANK OF INDIA(508505)
178 KHALAWA MP-25-003-049-002/168
(LAKHANPUR BANDI) 		1725003000NRG24301220230435182 31/12/2023 SHRIRAM HEERALAL 1725003WL031683 SHRIRAM HEERALAL 00048 BKID0009549 1459 1459 Processed 13/03/2024 685260355 SHRIRAMHEERALAL BANK OF INDIA(508505)
179 KHALAWA MP-25-003-079-002/14-C
(TIGRIYA) 		1725003000NRG24311220230437126 31/12/2023 DEVENDARA 1725003WL031762 DEVENDARA 00048 BKID0009549 1105 1105 Processed 13/03/2024 685260355 DEVENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHALAWA MP-25-003-079-002/142-A
(TIGRIYA) 		1725003000NRG24311220230437129 31/12/2023 KISHOR 1725003WL031762 KISHOR 00048 BKID0009549 1105 1105 Processed 13/03/2024 685260355 KISHOR BANK OF INDIA(508505)
181 KHALAWA MP-25-003-079-002/220
(TIGRIYA) 		1725003000NRG24311220230437136 31/12/2023 anita 1725003WL031762 anita 00048 BKID0009549 1105 1105 Processed 13/03/2024 685260355 anita BANK OF INDIA(508505)
182 KHALAWA MP-25-003-079-002/273-A
(TIGRIYA) 		1725003000NRG24311220230437145 31/12/2023 sunita 1725003WL031762 sunita 00048 BKID0009549 1105 1105 Processed 13/03/2024 685260355 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17725 17725
183 KHALAWA MP-25-003-049-002/104-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435152 31/12/2023 SUBHASH 1725003WL031683 SUBHASH 00048 BKID0009579 1459 1459 Processed 13/03/2024 685260355 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 1459 1459
184 KHALAWA MP-25-003-044-001/142-A
(KHOKRIYA) 		1725003000NRG24311220230436860 31/12/2023 Chandrapal 1725003WL031751 Chandrapal 00152 HDFC0000887 2210 2210 Processed 13/03/2024 685260355 Chandrapal INDUSIND BANK(607189)
185 KHALAWA MP-25-003-044-001/227-A
(KHOKRIYA) 		1725003000NRG24311220230436863 31/12/2023 SUDHIR SINGH 1725003WL031751 SUDHIR SINGH 00152 HDFC0000887 2210 2210 Processed 13/03/2024 685260355 SUDHIRSINGH IDFC BANK LIMITED(608117)
SubTotal 4420 4420
186 KHALAWA MP-25-003-042-002/26-A
(KHATEGAON) 		1725003000NRG24301220230435833 31/12/2023 Ramesh 1725003WL031705 Ramesh 00177 IOBA0003771 1105 1105 Processed 13/03/2024 685260355 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
187 KHALAWA MP-25-003-049-002/110
(LAKHANPUR BANDI) 		1725003000NRG24301220230435155 31/12/2023 Ashok 1725003WL031683 Ashok 00415 SBIN0002865 1459 1459 Processed 13/03/2024 685260355 Ashok BANK OF INDIA(508505)
SubTotal 1459 1459
188 KHALAWA MP-25-003-049-002/171-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435187 31/12/2023 AMIT KASDEY 1725003WL031683 AMIT KASDEY 00415 SBIN0004092 1459 1459 Processed 13/03/2024 685260355 AMITKASDEY BANK OF INDIA(508505)
189 KHALAWA MP-25-003-049-002/171-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435186 31/12/2023 SONIKA 1725003WL031683 SONIKA 00415 SBIN0004092 1459 1459 Processed 13/03/2024 685260355 SONIKA BANK OF INDIA(508505)
190 KHALAWA MP-25-003-049-002/171-B
(LAKHANPUR BANDI) 		1725003000NRG24301220230435190 31/12/2023 Rekha 1725003WL031683 Rekha 00415 SBIN0004092 1459 1459 Processed 13/03/2024 685260355 Rekha BANK OF INDIA(508505)
SubTotal 4377 4377
191 KHALAWA MP-25-003-005-001/116
(AWALYA (RO.)) 		1725003000NRG24311220230437858 31/12/2023 BUDIYA BAI 1725003WL031772 BUDIYA BAI 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685260355 BUDIYABAI STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-005-001/116
(AWALYA (RO.)) 		1725003000NRG24311220230438308 31/12/2023 FOOLKAIBAI 1725003WL031788 FOOLKAIBAI 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685260355 FOOLKAIBAI STATE BANK OF INDIA(508548)
193 KHALAWA MP-25-003-005-001/158
(AWALYA (RO.)) 		1725003000NRG24311220230437863 31/12/2023 KANCHAN TULSIRAM 1725003WL031772 KANCHAN TULSIRAM 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685260355 KANCHANTULSIRAM STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-005-001/158
(AWALYA (RO.)) 		1725003000NRG24311220230437862 31/12/2023 TULASIRAM LACHHU 1725003WL031772 TULASIRAM LACHHU 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685260355 TULASIRAMLACHHU STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-005-001/2
(AWALYA (RO.)) 		1725003000NRG24311220230438325 31/12/2023 AMAR SAATE 1725003WL031788 AMAR SAATE 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685260355 AMARSAATE NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-005-001/70
(AWALYA (RO.)) 		1725003000NRG24311220230438339 31/12/2023 GOMA DADU 1725003WL031788 GOMA DADU 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685260355 GOMADADU NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-016-002/113-A
(DHAKOTI) 		1725003000NRG24301220230436178 31/12/2023 ANIL 1725003WL031738 ANIL 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685260355 ANIL STATE BANK OF INDIA(508548)
198 KHALAWA MP-25-003-016-002/113-A
(DHAKOTI) 		1725003000NRG24301220230436176 31/12/2023 DINESH 1725003WL031738 DINESH 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685260355 DINESH STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-016-002/113-A
(DHAKOTI) 		1725003000NRG24301220230436177 31/12/2023 HIRLI 1725003WL031738 HIRLI 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685260355 HIRLI STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-016-002/179
(DHAKOTI) 		1725003000NRG24301220230436180 31/12/2023 SURESH 1725003WL031738 SURESH 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685260355 SURESH STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-016-002/186
(DHAKOTI) 		1725003000NRG24301220230436183 31/12/2023 Devising 1725003WL031738 Devising 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685260355 Devising STATE BANK OF INDIA(508548)
202 KHALAWA MP-25-003-016-002/198
(DHAKOTI) 		1725003000NRG24301220230436184 31/12/2023 Radha bai 1725003WL031738 Radha bai 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685260355 Radhabai STATE BANK OF INDIA(508548)
203 KHALAWA MP-25-003-016-002/574
(DHAKOTI) 		1725003000NRG24301220230436189 31/12/2023 SUNITA 1725003WL031738 SUNITA 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685260355 SUNITA BANK OF INDIA(508505)
204 KHALAWA MP-25-003-016-002/78-B
(DHAKOTI) 		1725003000NRG24301220230436191 31/12/2023 KALU 1725003WL031738 KALU 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685260355 KALU STATE BANK OF INDIA(508548)
205 KHALAWA MP-25-003-016-002/78-B
(DHAKOTI) 		1725003000NRG24301220230436192 31/12/2023 SUNITA 1725003WL031738 SUNITA 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685260355 SUNITA STATE BANK OF INDIA(508548)
206 KHALAWA MP-25-003-030-001/132
(JAMUNIYA ASHAPUR) 		1725003000NRG24311220230437888 31/12/2023 Devendra Khandel 1725003WL031773 Devendra Khandel 00415 SBIN0004517 3094 3094 Rejected 13/03/2024 685260355 A/c Blocked or Frozen
207 KHALAWA MP-25-003-031-001/176
(JHARIKHEDA) 		1725003000NRG24311220230438357 31/12/2023 MANGILAL RINGA 1725003WL031791 MANGILAL RINGA 00415 SBIN0004517 2431 2431 Processed 13/03/2024 685260355 MANGILALRINGA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 KHALAWA MP-25-003-031-001/344
(JHARIKHEDA) 		1725003000NRG24311220230438360 31/12/2023 SANTOSHBAI 1725003WL031791 SANTOSHBAI 00415 SBIN0004517 2431 2431 Processed 13/03/2024 685260355 SANTOSHBAI STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-031-001/489
(JHARIKHEDA) 		1725003000NRG24311220230438361 31/12/2023 shabdr 1725003WL031791 shabdr 00415 SBIN0004517 2431 2431 Processed 13/03/2024 685260355 shabdr STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-031-001/521
(JHARIKHEDA) 		1725003000NRG24311220230438365 31/12/2023 siraj 1725003WL031791 siraj 00415 SBIN0004517 2431 2431 Processed 13/03/2024 685260355 siraj BANK OF INDIA(508505)
211 KHALAWA MP-25-003-039-001/85-B
(KHALWA (PO.AB.)) 		1725003000NRG24301220230436195 31/12/2023 maya 1725003WL031739 maya 00415 SBIN0004517 2431 2431 Processed 13/03/2024 685260355 maya BANK OF BARODA(606985)
212 KHALAWA MP-25-003-042-002/17
(KHATEGAON) 		1725003000NRG24301220230435825 31/12/2023 Kuvarsing Mohanlal 1725003WL031705 Kuvarsing Mohanlal 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685260355 KuvarsingMohanlal STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-042-002/27-A
(KHATEGAON) 		1725003000NRG24301220230435835 31/12/2023 KISHAN ASHARAM 1725003WL031705 KISHAN ASHARAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685260355 KISHANASHARAM STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-042-002/33
(KHATEGAON) 		1725003000NRG24301220230435838 31/12/2023 Gulab Fhulchand 1725003WL031705 Gulab Fhulchand 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685260355 GulabFhulchand FINO PAYMENTS BANK LTD(608001)
215 KHALAWA MP-25-003-042-002/33
(KHATEGAON) 		1725003000NRG24301220230435839 31/12/2023 Narayan Phulchand 1725003WL031705 Narayan Phulchand 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685260355 NarayanPhulchand STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-042-002/33
(KHATEGAON) 		1725003000NRG24301220230435840 31/12/2023 Savli 1725003WL031705 Savli 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685260355 Savli STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-042-002/40-A
(KHATEGAON) 		1725003000NRG24301220230435847 31/12/2023 SHYAM BAI 1725003WL031705 SHYAM BAI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685260355 SHYAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
218 KHALAWA MP-25-003-042-002/49-A
(KHATEGAON) 		1725003000NRG24301220230435859 31/12/2023 BHURA 1725003WL031705 BHURA 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685260355 BHURA BANK OF INDIA(508505)
219 KHALAWA MP-25-003-042-002/6-A
(KHATEGAON) 		1725003000NRG24301220230435871 31/12/2023 SITARAM PARASRAM 1725003WL031705 SITARAM PARASRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685260355 SITARAMPARASRAM STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-042-002/60
(KHATEGAON) 		1725003000NRG24301220230435872 31/12/2023 Pappu 1725003WL031705 Pappu 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685260355 Pappu STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-042-002/7
(KHATEGAON) 		1725003000NRG24301220230435876 31/12/2023 DEEPLAL KALU 1725003WL031705 DEEPLAL KALU 00415 SBIN0004517 884 884 Processed 13/03/2024 685260355 DEEPLALKALU STATE BANK OF INDIA(508548)
222 KHALAWA MP-25-003-045-001/137
(KOTHA RAIYAT) 		1725003000NRG24311220230437851 31/12/2023 PANNALAL VISHRAM 1725003WL031771 PANNALAL VISHRAM 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685260355 PANNALALVISHRAM STATE BANK OF INDIA(508548)
223 KHALAWA MP-25-003-049-001/660
(LAKHANPUR BANDI) 		1725003000NRG24301220230435146 31/12/2023 SANJAY 1725003WL031683 SANJAY 00415 SBIN0004517 1459 1459 Processed 13/03/2024 685260355 SANJAY STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-049-001/663
(LAKHANPUR BANDI) 		1725003000NRG24301220230435147 31/12/2023 RINKI 1725003WL031683 RINKI 00415 SBIN0004517 1459 1459 Processed 13/03/2024 685260355 RINKI STATE BANK OF INDIA(508548)
SubTotal 51759 51759
225 KHALAWA MP-25-003-066-001/769
(RAJPURA BAKHAR) 		1725003000NRG24311220230437965 31/12/2023 priya 1725003WL031779 priya 00415 SBIN0030102 221 221 Processed 13/03/2024 685260355 priya PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
226 KHALAWA MP-25-003-042-002/50
(KHATEGAON) 		1725003000NRG24301220230435862 31/12/2023 CHANDARSINGH TEBA 1725003WL031705 CHANDARSINGH TEBA 00555 YESB0000673 1105 1105 Processed 13/03/2024 685260355 CHANDARSINGHTEBA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
227 KHALAWA MP-25-003-030-001/443
(JAMUNIYA ASHAPUR) 		1725003000NRG24311220230437898 31/12/2023 sunita 1725003WL031773 sunita 00666 IDFB0041301 3094 3094 Processed 13/03/2024 685260355 sunita IDFC BANK LIMITED(608117)
228 KHALAWA MP-25-003-037-001/18
(KALA AM KHURD) 		1725003000NRG24311220230437902 31/12/2023 GEDALAL 1725003WL031774 GEDALAL 00666 IDFB0041301 2873 2873 Processed 13/03/2024 685260355 GEDALAL IDFC BANK LIMITED(608117)
229 KHALAWA MP-25-003-037-001/305
(KALA AM KHURD) 		1725003000NRG24311220230437912 31/12/2023 REVABAI 1725003WL031774 REVABAI 00666 IDFB0041301 2873 2873 Processed 13/03/2024 685260355 REVABAI UNION BANK OF INDIA(508500)
230 KHALAWA MP-25-003-042-002/50
(KHATEGAON) 		1725003000NRG24301220230435863 31/12/2023 Sajnibai 1725003WL031705 Sajnibai 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685260355 Sajnibai FINO PAYMENTS BANK LTD(608001)
231 KHALAWA MP-25-003-049-002/151
(LAKHANPUR BANDI) 		1725003000NRG24301220230435170 31/12/2023 parashram 1725003WL031683 parashram 00666 IDFB0041301 1459 1459 Processed 13/03/2024 685260355 parashram BANK OF INDIA(508505)
232 KHALAWA MP-25-003-079-002/49
(TIGRIYA) 		1725003000NRG24311220230437153 31/12/2023 lalta 1725003WL031762 lalta 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685260355 lalta IDFC BANK LIMITED(608117)
SubTotal 12509 12509
233 KHALAWA MP-25-003-005-001/170-C
(AWALYA (RO.)) 		1725003000NRG24311220230437866 31/12/2023 Amardash bhaiyalal 1725003WL031772 Amardash bhaiyalal 00688 FINO0001001 1547 1547 Processed 13/03/2024 685260355 Amardashbhaiyalal FINO PAYMENTS BANK LTD(608001)
234 KHALAWA MP-25-003-005-001/238
(AWALYA (RO.)) 		1725003000NRG24311220230437879 31/12/2023 Anarkali kalme 1725003WL031772 Anarkali kalme 00688 FINO0001001 1547 1547 Processed 13/03/2024 685260355 Anarkalikalme NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-005-001/261-A
(AWALYA (RO.)) 		1725003000NRG24311220230438331 31/12/2023 Madan Lalsingh 1725003WL031788 Madan Lalsingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260355 MadanLalsingh FINO PAYMENTS BANK LTD(608001)
236 KHALAWA MP-25-003-005-001/261-A
(AWALYA (RO.)) 		1725003000NRG24311220230438332 31/12/2023 Mamta Madan 1725003WL031788 Mamta Madan 00688 FINO0001001 1547 1547 Processed 13/03/2024 685260355 MamtaMadan NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-030-001/401
(JAMUNIYA ASHAPUR) 		1725003000NRG24311220230437895 31/12/2023 santosh 1725003WL031773 santosh 00688 FINO0001001 3094 3094 Processed 13/03/2024 685260355 santosh CANARA BANK(508532)
238 KHALAWA MP-25-003-030-001/419
(JAMUNIYA ASHAPUR) 		1725003000NRG24311220230437896 31/12/2023 bharat 1725003WL031773 bharat 00688 FINO0001001 3094 3094 Processed 13/03/2024 685260355 bharat FINO PAYMENTS BANK LTD(608001)
239 KHALAWA MP-25-003-030-001/419
(JAMUNIYA ASHAPUR) 		1725003000NRG24311220230437897 31/12/2023 fulvati bai 1725003WL031773 fulvati bai 00688 FINO0001001 3094 3094 Processed 13/03/2024 685260355 fulvatibai FINO PAYMENTS BANK LTD(608001)
240 KHALAWA MP-25-003-031-001/578
(JHARIKHEDA) 		1725003000NRG24311220230438366 31/12/2023 nemichand 1725003WL031791 nemichand 00688 FINO0001001 2431 2431 Processed 13/03/2024 685260355 nemichand FINO PAYMENTS BANK LTD(608001)
241 KHALAWA MP-25-003-042-002/33
(KHATEGAON) 		1725003000NRG24301220230435841 31/12/2023 RAJESH 1725003WL031705 RAJESH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685260355 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-044-001/182-B
(KHOKRIYA) 		1725003000NRG24311220230436862 31/12/2023 POOJA BAI 1725003WL031751 POOJA BAI 00688 FINO0001001 2210 2210 Processed 13/03/2024 685260355 POOJABAI FINO PAYMENTS BANK LTD(608001)
243 KHALAWA MP-25-003-049-002/104-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435153 31/12/2023 Durga 1725003WL031683 Durga 00688 FINO0001001 1459 1459 Processed 13/03/2024 685260355 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHALAWA MP-25-003-049-002/136
(LAKHANPUR BANDI) 		1725003000NRG24301220230435162 31/12/2023 Umesh 1725003WL031683 Umesh 00688 FINO0001001 1459 1459 Processed 13/03/2024 685260355 Umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23913 23913
245 KHALAWA MP-25-003-042-002/63
(KHATEGAON) 		1725003000NRG24301220230435875 31/12/2023 Punnu 1725003WL031705 Punnu 00688 FINO0001446 884 884 Processed 13/03/2024 685260355 Punnu FINO PAYMENTS BANK LTD(608001)
246 KHALAWA MP-25-003-049-002/100-C
(LAKHANPUR BANDI) 		1725003000NRG24301220230435149 31/12/2023 MOHAN 1725003WL031683 MOHAN 00688 FINO0001446 1459 1459 Processed 13/03/2024 685260355 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2343 2343
247 KHALAWA MP-25-003-037-001/669
(KALA AM KHURD) 		1725003000NRG24311220230437925 31/12/2023 Subhash 1725003WL031774 Subhash 00691 IPOS0000001 2873 2873 Processed 13/03/2024 685260355 Subhash BANK OF INDIA(508505)
248 KHALAWA MP-25-003-037-001/693
(KALA AM KHURD) 		1725003000NRG24311220230437928 31/12/2023 bhagbati bai 1725003WL031774 bhagbati bai 00691 IPOS0000001 2873 2873 Processed 13/03/2024 685260355 bhagbatibai BANK OF INDIA(508505)
249 KHALAWA MP-25-003-037-001/693
(KALA AM KHURD) 		1725003000NRG24311220230437927 31/12/2023 dhannlal jagan 1725003WL031774 dhannlal jagan 00691 IPOS0000001 2873 2873 Processed 13/03/2024 685260355 dhannlaljagan INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHALAWA MP-25-003-037-001/696
(KALA AM KHURD) 		1725003000NRG24311220230437929 31/12/2023 rekha Bai 1725003WL031774 rekha Bai 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685260355 rekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHALAWA MP-25-003-042-002/48-B
(KHATEGAON) 		1725003000NRG24301220230435853 31/12/2023 REVARAM 1725003WL031705 REVARAM 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685260355 REVARAM BANK OF INDIA(508505)
252 KHALAWA MP-25-003-044-001/110-B
(KHOKRIYA) 		1725003000NRG24311220230436858 31/12/2023 Shersingh 1725003WL031751 Shersingh 00691 IPOS0000001 2210 2210 Processed 13/03/2024 685260355 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHALAWA MP-25-003-079-002/191-A
(TIGRIYA) 		1725003000NRG24311220230437132 31/12/2023 varsha 1725003WL031762 varsha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685260355 varsha STATE BANK OF INDIA(508548)
SubTotal 15691 15691
254 KHALAWA MP-25-003-016-002/180
(DHAKOTI) 		1725003000NRG24301220230436182 31/12/2023 MUNNA 1725003WL031738 MUNNA 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685260355 MUNNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
255 KHALAWA MP-25-003-005-001/101
(AWALYA (RO.)) 		1725003000NRG24311220230437854 31/12/2023 PUNAMCHAND TUMLA 1725003WL031772 PUNAMCHAND TUMLA 00697 BKID0MG0283 221 221 Processed 13/03/2024 685260355 PUNAMCHANDTUMLA NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-005-001/104
(AWALYA (RO.)) 		1725003000NRG24311220230437855 31/12/2023 ANITA 1725003WL031772 ANITA 00697 BKID0MG0283 221 221 Processed 13/03/2024 685260355 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHALAWA MP-25-003-005-001/111-A
(AWALYA (RO.)) 		1725003000NRG24311220230437857 31/12/2023 mahendra gulab 1725003WL031772 mahendra gulab 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 mahendragulab INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHALAWA MP-25-003-005-001/116
(AWALYA (RO.)) 		1725003000NRG24311220230438307 31/12/2023 SHREERAM 1725003WL031788 SHREERAM 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-005-001/117
(AWALYA (RO.)) 		1725003000NRG24311220230438310 31/12/2023 MANGRAYBAI SABULAL 1725003WL031788 MANGRAYBAI SABULAL 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 MANGRAYBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-005-001/117
(AWALYA (RO.)) 		1725003000NRG24311220230438309 31/12/2023 NANIBAI MOHANLAL 1725003WL031788 NANIBAI MOHANLAL 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 NANIBAIMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-005-001/119
(AWALYA (RO.)) 		1725003000NRG24311220230438311 31/12/2023 KANTI ASHOK 1725003WL031788 KANTI ASHOK 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 KANTIASHOK NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-005-001/121-A
(AWALYA (RO.)) 		1725003000NRG24311220230437860 31/12/2023 GOURA BAI NANDKISHOR 1725003WL031772 GOURA BAI NANDKISHOR 00697 BKID0MG0283 884 884 Processed 13/03/2024 685260355 GOURABAINANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-005-001/121-A
(AWALYA (RO.)) 		1725003000NRG24311220230437859 31/12/2023 Nandkishor Jhagru 1725003WL031772 Nandkishor Jhagru 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 NandkishorJhagru NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-005-001/126
(AWALYA (RO.)) 		1725003000NRG24311220230438313 31/12/2023 PARUBAI RAMESH 1725003WL031788 PARUBAI RAMESH 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 PARUBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-005-001/126
(AWALYA (RO.)) 		1725003000NRG24311220230438312 31/12/2023 ramesh mangilal 1725003WL031788 ramesh mangilal 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 rameshmangilal NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-005-001/129
(AWALYA (RO.)) 		1725003000NRG24311220230438315 31/12/2023 ANITA BAI MUGIYA 1725003WL031788 ANITA BAI MUGIYA 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 ANITABAIMUGIYA NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-005-001/129
(AWALYA (RO.)) 		1725003000NRG24311220230438314 31/12/2023 SITARAM GANGARAM 1725003WL031788 SITARAM GANGARAM 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 SITARAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-005-001/131
(AWALYA (RO.)) 		1725003000NRG24311220230438316 31/12/2023 SYAMLAL BABU 1725003WL031788 SYAMLAL BABU 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 SYAMLALBABU NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-005-001/132
(AWALYA (RO.)) 		1725003000NRG24311220230438319 31/12/2023 Rukhmani sathe 1725003WL031788 Rukhmani sathe 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 Rukhmanisathe NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-005-001/142
(AWALYA (RO.)) 		1725003000NRG24311220230438321 31/12/2023 KENDE PUNIYA 1725003WL031788 KENDE PUNIYA 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 KENDEPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-005-001/155
(AWALYA (RO.)) 		1725003000NRG24311220230437861 31/12/2023 OMKAR MAHATINGH 1725003WL031772 OMKAR MAHATINGH 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685260355 OMKARMAHATINGH NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-005-001/16
(AWALYA (RO.)) 		1725003000NRG24311220230437864 31/12/2023 ramsingh sukhram 1725003WL031772 ramsingh sukhram 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 ramsinghsukhram NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-005-001/163
(AWALYA (RO.)) 		1725003000NRG24311220230438322 31/12/2023 RUKHMANI BAI JAGDISH 1725003WL031788 RUKHMANI BAI JAGDISH 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 RUKHMANIBAIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-005-001/169
(AWALYA (RO.)) 		1725003000NRG24311220230437865 31/12/2023 GOTU PALVI 1725003WL031772 GOTU PALVI 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 GOTUPALVI NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-005-001/177
(AWALYA (RO.)) 		1725003000NRG24311220230437867 31/12/2023 champu bai nana 1725003WL031772 champu bai nana 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 champubainana NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-005-001/177
(AWALYA (RO.)) 		1725003000NRG24311220230437868 31/12/2023 KALIRAM NANA 1725003WL031772 KALIRAM NANA 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 KALIRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-005-001/177
(AWALYA (RO.)) 		1725003000NRG24311220230437869 31/12/2023 shanti bai kaliram 1725003WL031772 shanti bai kaliram 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 shantibaikaliram NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-005-001/178
(AWALYA (RO.)) 		1725003000NRG24311220230438323 31/12/2023 GOURIBAI 1725003WL031788 GOURIBAI 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-005-001/183-A
(AWALYA (RO.)) 		1725003000NRG24311220230437871 31/12/2023 BETIBAI RAMKISHAN 1725003WL031772 BETIBAI RAMKISHAN 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 BETIBAIRAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-005-001/183-A
(AWALYA (RO.)) 		1725003000NRG24311220230437870 31/12/2023 RAMKISHAN SOMA 1725003WL031772 RAMKISHAN SOMA 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 RAMKISHANSOMA NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-005-001/19
(AWALYA (RO.)) 		1725003000NRG24311220230437872 31/12/2023 CHOTELAL THUNNA 1725003WL031772 CHOTELAL THUNNA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 CHOTELALTHUNNA NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-005-001/19
(AWALYA (RO.)) 		1725003000NRG24311220230437873 31/12/2023 Sumatra chotelal 1725003WL031772 Sumatra chotelal 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 Sumatrachotelal NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-005-001/191
(AWALYA (RO.)) 		1725003000NRG24311220230438324 31/12/2023 SOMA SANU 1725003WL031788 SOMA SANU 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 SOMASANU NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-005-001/20
(AWALYA (RO.)) 		1725003000NRG24311220230437874 31/12/2023 PYARIBAI GENDALAL 1725003WL031772 PYARIBAI GENDALAL 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 PYARIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-005-001/214
(AWALYA (RO.)) 		1725003000NRG24311220230438326 31/12/2023 SUNITA RAMPRASAD 1725003WL031788 SUNITA RAMPRASAD 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 SUNITARAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHALAWA MP-25-003-005-001/215-A
(AWALYA (RO.)) 		1725003000NRG24311220230438327 31/12/2023 BASANTI BAI SITARAM 1725003WL031788 BASANTI BAI SITARAM 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 BASANTIBAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-005-001/220-A
(AWALYA (RO.)) 		1725003000NRG24311220230437876 31/12/2023 IMRATI BAI VINOD 1725003WL031772 IMRATI BAI VINOD 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 IMRATIBAIVINOD NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-005-001/238
(AWALYA (RO.)) 		1725003000NRG24311220230437878 31/12/2023 Suraj syamlal 1725003WL031772 Suraj syamlal 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 Surajsyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHALAWA MP-25-003-005-001/246-A
(AWALYA (RO.)) 		1725003000NRG24311220230437880 31/12/2023 Charkhu Bai 1725003WL031772 Charkhu Bai 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 CharkhuBai NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-005-001/31
(AWALYA (RO.)) 		1725003000NRG24311220230437884 31/12/2023 ABALU BAI 1725003WL031772 ABALU BAI 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 ABALUBAI NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-005-001/31
(AWALYA (RO.)) 		1725003000NRG24311220230437883 31/12/2023 shivnarayan kalya 1725003WL031772 shivnarayan kalya 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 shivnarayankalya NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-005-001/67
(AWALYA (RO.)) 		1725003000NRG24311220230438335 31/12/2023 NANDKISHOR 1725003WL031788 NANDKISHOR 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685260355 NANDKISHOR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
293 KHALAWA MP-25-003-005-001/69
(AWALYA (RO.)) 		1725003000NRG24311220230438338 31/12/2023 Rimu Kalme 1725003WL031788 Rimu Kalme 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 RimuKalme NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-005-001/69
(AWALYA (RO.)) 		1725003000NRG24311220230438337 31/12/2023 SHOBHARAM Buddhu 1725003WL031788 SHOBHARAM Buddhu 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 SHOBHARAMBuddhu NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-005-001/71
(AWALYA (RO.)) 		1725003000NRG24311220230438341 31/12/2023 SUKIYABAI LACHHU 1725003WL031788 SUKIYABAI LACHHU 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 SUKIYABAILACHHU NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-005-001/76
(AWALYA (RO.)) 		1725003000NRG24311220230438342 31/12/2023 Sukai bai rajaram 1725003WL031788 Sukai bai rajaram 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 Sukaibairajaram NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-005-001/80
(AWALYA (RO.)) 		1725003000NRG24311220230438343 31/12/2023 SHIVRAM SUKHRAM 1725003WL031788 SHIVRAM SUKHRAM 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 SHIVRAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-005-001/84
(AWALYA (RO.)) 		1725003000NRG24311220230438344 31/12/2023 Syamlal Soma 1725003WL031788 Syamlal Soma 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 SyamlalSoma NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-005-001/86
(AWALYA (RO.)) 		1725003000NRG24311220230437885 31/12/2023 Shantilal Kalme 1725003WL031772 Shantilal Kalme 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 ShantilalKalme NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-005-001/91
(AWALYA (RO.)) 		1725003000NRG24311220230438346 31/12/2023 RAJNIBAI SOBHARAM 1725003WL031788 RAJNIBAI SOBHARAM 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 RAJNIBAISOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-005-001/91-B
(AWALYA (RO.)) 		1725003000NRG24311220230437886 31/12/2023 Baliram Sobharam 1725003WL031772 Baliram Sobharam 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 BaliramSobharam NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-005-001/96
(AWALYA (RO.)) 		1725003000NRG24311220230437887 31/12/2023 URMILA RAJESH 1725003WL031772 URMILA RAJESH 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 URMILARAJESH NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-005-001/97
(AWALYA (RO.)) 		1725003000NRG24311220230438347 31/12/2023 Fulvati bai Satyanarayan 1725003WL031788 Fulvati bai Satyanarayan 00697 BKID0MG0283 1547 1547 Processed 13/03/2024 685260355 FulvatibaiSatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-024-002/18-A
(GOLKHEDA (F.V.)) 		1725003000NRG24301220230435815 31/12/2023 USHA 1725003WL031705 USHA 00697 BKID0MG0283 663 663 Processed 13/03/2024 685260355 USHA NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-042-002/2
(KHATEGAON) 		1725003000NRG24301220230435829 31/12/2023 ARJUN PALVI 1725003WL031705 ARJUN PALVI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 ARJUNPALVI NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-042-002/20-B
(KHATEGAON) 		1725003000NRG24301220230435830 31/12/2023 Shankar 1725003WL031705 Shankar 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
307 KHALAWA MP-25-003-042-002/3-A
(KHATEGAON) 		1725003000NRG24301220230435837 31/12/2023 MUGIYA 1725003WL031705 MUGIYA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 MUGIYA FINO PAYMENTS BANK LTD(608001)
308 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24301220230435850 31/12/2023 ANITA BAI 1725003WL031705 ANITA BAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 ANITABAI FINO PAYMENTS BANK LTD(608001)
309 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24301220230435849 31/12/2023 NANDU BHURA 1725003WL031705 NANDU BHURA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 NANDUBHURA NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-042-002/43-A
(KHATEGAON) 		1725003000NRG24301220230435851 31/12/2023 Randas Salakram 1725003WL031705 Randas Salakram 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 RandasSalakram NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-042-002/50
(KHATEGAON) 		1725003000NRG24301220230435861 31/12/2023 Teba Bhau 1725003WL031705 Teba Bhau 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 TebaBhau NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-042-002/52
(KHATEGAON) 		1725003000NRG24301220230435865 31/12/2023 kalai 1725003WL031705 kalai 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 kalai AIRTEL PAYMENTS BANK LIMITED(990288)
313 KHALAWA MP-25-003-042-002/52
(KHATEGAON) 		1725003000NRG24301220230435864 31/12/2023 Mageelal Buddu 1725003WL031705 Mageelal Buddu 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 MageelalBuddu NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-042-002/6-A
(KHATEGAON) 		1725003000NRG24301220230435870 31/12/2023 BACCHU PARASRAM 1725003WL031705 BACCHU PARASRAM 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 BACCHUPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-042-002/62
(KHATEGAON) 		1725003000NRG24301220230435873 31/12/2023 chironji 1725003WL031705 chironji 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 chironji NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-042-002/62
(KHATEGAON) 		1725003000NRG24301220230435874 31/12/2023 LADKIBAI 1725003WL031705 LADKIBAI 00697 BKID0MG0283 884 884 Processed 13/03/2024 685260355 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-042-002/7
(KHATEGAON) 		1725003000NRG24301220230435877 31/12/2023 Laltabai 1725003WL031705 Laltabai 00697 BKID0MG0283 884 884 Processed 13/03/2024 685260355 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-042-002/7
(KHATEGAON) 		1725003000NRG24301220230435878 31/12/2023 Pilay bai 1725003WL031705 Pilay bai 00697 BKID0MG0283 884 884 Processed 13/03/2024 685260355 Pilaybai BANK OF INDIA(508505)
319 KHALAWA MP-25-003-042-002/87-B
(KHATEGAON) 		1725003000NRG24301220230435880 31/12/2023 Budiyabai 1725003WL031705 Budiyabai 00697 BKID0MG0283 884 884 Processed 13/03/2024 685260355 Budiyabai NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-049-001/29-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435142 31/12/2023 KACHU BABU 1725003WL031683 KACHU BABU 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685260355 KACHUBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 KHALAWA MP-25-003-049-001/38-A
(LAKHANPUR BANDI) 		1725003000NRG24281220230430085 31/12/2023 Gangu Bai 1725003WL031490 Gangu Bai 00697 BKID0MG0283 2917 2917 Processed 13/03/2024 685260355 GanguBai FINO PAYMENTS BANK LTD(608001)
322 KHALAWA MP-25-003-049-002/100-C
(LAKHANPUR BANDI) 		1725003000NRG24301220230435148 31/12/2023 SONAY 1725003WL031683 SONAY 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685260355 SONAY BANK OF INDIA(508505)
323 KHALAWA MP-25-003-049-002/130
(LAKHANPUR BANDI) 		1725003000NRG24301220230435158 31/12/2023 Komal mangeelal 1725003WL031683 Komal mangeelal 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685260355 Komalmangeelal NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-049-002/148
(LAKHANPUR BANDI) 		1725003000NRG24301220230435166 31/12/2023 Shankar Sukhram 1725003WL031683 Shankar Sukhram 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685260355 ShankarSukhram NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-049-002/150
(LAKHANPUR BANDI) 		1725003000NRG24301220230435168 31/12/2023 Kriparam yadav 1725003WL031683 Kriparam yadav 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685260355 Kriparamyadav NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-049-002/152
(LAKHANPUR BANDI) 		1725003000NRG24301220230435173 31/12/2023 baliram fattusing 1725003WL031683 baliram fattusing 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685260355 baliramfattusing NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-049-002/154-D
(LAKHANPUR BANDI) 		1725003000NRG24301220230435175 31/12/2023 Dropti bai Shantilal 1725003WL031683 Dropti bai Shantilal 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685260355 DroptibaiShantilal NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-049-002/165
(LAKHANPUR BANDI) 		1725003000NRG24301220230435179 31/12/2023 Ramdin salakram 1725003WL031683 Ramdin salakram 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685260355 Ramdinsalakram NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-079-002/142
(TIGRIYA) 		1725003000NRG24311220230437127 31/12/2023 RAMESH BALAKSINGH 1725003WL031762 RAMESH BALAKSINGH 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 RAMESHBALAKSINGH BANK OF INDIA(508505)
330 KHALAWA MP-25-003-079-002/220
(TIGRIYA) 		1725003000NRG24311220230437135 31/12/2023 DATAR 1725003WL031762 DATAR 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 DATAR NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-079-002/268
(TIGRIYA) 		1725003000NRG24311220230437141 31/12/2023 KARSHANABAI 1725003WL031762 KARSHANABAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 KARSHANABAI NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-079-002/4
(TIGRIYA) 		1725003000NRG24311220230437148 31/12/2023 AJAY MANSHARAM 1725003WL031762 AJAY MANSHARAM 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 AJAYMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-079-002/4
(TIGRIYA) 		1725003000NRG24311220230437149 31/12/2023 kripa 1725003WL031762 kripa 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685260355 kripa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107630 107630
334 KHALAWA MP-25-003-049-002/171-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435188 31/12/2023 RENUKA KASDEY 1725003WL031683 RENUKA KASDEY 00697 BKID0MG1012 1459 1459 Processed 13/03/2024 685260355 RENUKAKASDEY BANK OF INDIA(508505)
SubTotal 1459 1459
335 KHALAWA MP-25-003-005-001/260
(AWALYA (RO.)) 		1725003000NRG24311220230438330 31/12/2023 Afsana Akram khan 1725003WL031788 Afsana Akram khan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685260355 AfsanaAkramkhan NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-005-001/260
(AWALYA (RO.)) 		1725003000NRG24311220230438329 31/12/2023 Akram Najju khan 1725003WL031788 Akram Najju khan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685260355 AkramNajjukhan STATE BANK OF INDIA(508548)
337 KHALAWA MP-25-003-031-001/519-A
(JHARIKHEDA) 		1725003000NRG24311220230438362 31/12/2023 Arif 1725003WL031791 Arif 00697 BKID0NAMRGB 2431 2431 Processed 13/03/2024 685260355 Arif NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-031-001/519-A
(JHARIKHEDA) 		1725003000NRG24311220230438363 31/12/2023 Rihana 1725003WL031791 Rihana 00697 BKID0NAMRGB 2431 2431 Processed 13/03/2024 685260355 Rihana FINO PAYMENTS BANK LTD(608001)
339 KHALAWA MP-25-003-037-001/575
(KALA AM KHURD) 		1725003000NRG24311220230437920 31/12/2023 SUNNDA BAI 1725003WL031774 SUNNDA BAI 00697 BKID0NAMRGB 2873 2873 Processed 13/03/2024 685260355 SUNNDABAI NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-079-002/232-A
(TIGRIYA) 		1725003000NRG24311220230437139 31/12/2023 DALI 1725003WL031762 DALI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685260355 DALI NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-079-002/232-A
(TIGRIYA) 		1725003000NRG24311220230437140 31/12/2023 SITAL 1725003WL031762 SITAL 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685260355 SITAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
342 KHALAWA MP-25-003-042-002/16-B
(KHATEGAON) 		1725003000NRG24301220230435824 31/12/2023 RAMESH 1725003WL031705 RAMESH 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685260355 RAMESH FINO PAYMENTS BANK LTD(608001)
343 KHALAWA MP-25-003-042-002/48-B
(KHATEGAON) 		1725003000NRG24301220230435856 31/12/2023 govind 1725003WL031705 govind 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685260355 govind PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2210 2210
Total 493113 493113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_311223APB_FTO_415492 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHALAWA MP1725003_311223APB_FTO_415492 Bank of Baroda BARB0KHIRKI Khirkiya 1459
3 KHALAWA MP1725003_311223APB_FTO_415492 Bank of India BKID0009521 DEDTALAI 1989
4 KHALAWA MP1725003_311223APB_FTO_415492 Bank of India BKID0009524 ASHAPUR 125528
5 KHALAWA MP1725003_311223APB_FTO_415492 Bank of India BKID0009525 KHARKALAN 7956
6 KHALAWA MP1725003_311223APB_FTO_415492 Bank of India BKID0009539 KHALWA 20111
7 KHALAWA MP1725003_311223APB_FTO_415492 Bank of India BKID0009541 KHIRKIYA 64364
8 KHALAWA MP1725003_311223APB_FTO_415492 Bank of India BKID0009549 Patajan 17725
9 KHALAWA MP1725003_311223APB_FTO_415492 Bank of India BKID0009579 Charua 1459
10 KHALAWA MP1725003_311223APB_FTO_415492 HDFC bank HDFC0000887 DEWAS 4420
11 KHALAWA MP1725003_311223APB_FTO_415492 Indian Overseas Bank IOBA0003771 KHANDWA 1105
12 KHALAWA MP1725003_311223APB_FTO_415492 State Bank of India SBIN0002865 KHIRKIYA 1459
13 KHALAWA MP1725003_311223APB_FTO_415492 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 4377
14 KHALAWA MP1725003_311223APB_FTO_415492 State Bank of India SBIN0004517 KHALWA 51759
15 KHALAWA MP1725003_311223APB_FTO_415492 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 221
16 KHALAWA MP1725003_311223APB_FTO_415492 YES BANK LTD YESB0000673 Harda 1105
17 KHALAWA MP1725003_311223APB_FTO_415492 IDFC Bank IDFB0041301 CHHANERA-Khandwa 12509
18 KHALAWA MP1725003_311223APB_FTO_415492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23913
19 KHALAWA MP1725003_311223APB_FTO_415492 Fino Payments Bank Ltd FINO0001446 MP RO 2343
20 KHALAWA MP1725003_311223APB_FTO_415492 India Post Payments Bank IPOS0000001 Harda 1105
21 KHALAWA MP1725003_311223APB_FTO_415492 India Post Payments Bank IPOS0000001 Khandwa 14586
22 KHALAWA MP1725003_311223APB_FTO_415492 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
23 KHALAWA MP1725003_311223APB_FTO_415492 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 107630
24 KHALAWA MP1725003_311223APB_FTO_415492 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1459
25 KHALAWA MP1725003_311223APB_FTO_415492 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 2873
26 KHALAWA MP1725003_311223APB_FTO_415492 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 4862
27 KHALAWA MP1725003_311223APB_FTO_415492 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5304
28 KHALAWA MP1725003_311223APB_FTO_415492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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