Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_141223APB_FTO_391676
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-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24141220230401297 14/12/2023 Dasri 1725003WL030126 Dasri 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 Dasri INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-001-002/152
(ADAKHEDA) 		1725003000NRG24141220230401299 14/12/2023 rukhma bai 1725003WL030126 rukhma bai 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 rukhmabai BANK OF BARODA(606985)
3 KHALAWA MP-25-003-001-002/178
(ADAKHEDA) 		1725003000NRG24141220230401301 14/12/2023 mukesh 1725003WL030126 mukesh 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 477868312 mukesh BANK OF BARODA(606985)
4 KHALAWA MP-25-003-001-002/199
(ADAKHEDA) 		1725003000NRG24141220230401302 14/12/2023 kancan 1725003WL030126 kancan 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 kancan BANK OF BARODA(606985)
5 KHALAWA MP-25-003-001-002/92-A
(ADAKHEDA) 		1725003000NRG24141220230401313 14/12/2023 MIRA BAI 1725003WL030126 MIRA BAI 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 MIRABAI BANK OF BARODA(606985)
6 KHALAWA MP-25-003-045-001/141-A
(KOTHA RAIYAT) 		1725003000NRG24141220230402954 14/12/2023 sumitra bai 1725003WL030195 sumitra bai 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 sumitrabai BANK OF BARODA(606985)
7 KHALAWA MP-25-003-045-001/185-B
(KOTHA RAIYAT) 		1725003000NRG24141220230402959 14/12/2023 Ramwati 1725003WL030195 Ramwati 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-045-001/185-B
(KOTHA RAIYAT) 		1725003000NRG24141220230402960 14/12/2023 Ramwati 1725003WL030195 Ramwati 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 Ramwati FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-047-001/337
(KUMHARKHEDA) 		1725003000NRG24141220230402975 14/12/2023 SABNA BI 1725003WL030195 SABNA BI 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 SABNABI BANK OF BARODA(606985)
10 KHALAWA MP-25-003-047-001/337
(KUMHARKHEDA) 		1725003000NRG24141220230402974 14/12/2023 SAJID 1725003WL030195 SAJID 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 SAJID BANK OF BARODA(606985)
11 KHALAWA MP-25-003-060-001/87-D
(MOJUDHANA) 		1725003000NRG24141220230402072 14/12/2023 fhulvati 1725003WL030170 fhulvati 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 fhulvati FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-062-001/153
(NAMAPUR) 		1725003000NRG24141220230402926 14/12/2023 kavita 1725003WL030194 kavita 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 kavita BANK OF BARODA(606985)
13 KHALAWA MP-25-003-062-001/409-B
(NAMAPUR) 		1725003000NRG24141220230402941 14/12/2023 Shravan 1725003WL030194 Shravan 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 Shravan BANK OF BARODA(606985)
14 KHALAWA MP-25-003-062-001/47-A
(NAMAPUR) 		1725003000NRG24141220230402943 14/12/2023 Ramnarayan 1725003WL030194 Ramnarayan 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 477868312 Ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
15 KHALAWA MP-25-003-071-001/187-C
(SALYAKHEDA) 		1725003000NRG24141220230401455 14/12/2023 duji bai 1725003WL030138 duji bai 00048 BKID0009513 1105 1105 Processed 01/03/2024 477868312 dujibai BANK OF BARODA(606985)
SubTotal 1105 1105
16 KHALAWA MP-25-003-071-001/393-A
(SALYAKHEDA) 		1725003000NRG24141220230401475 14/12/2023 JYOTI dinesh 1725003WL030138 JYOTI dinesh 00048 BKID0009520 884 884 Processed 01/03/2024 477868312 JYOTIdinesh BANK OF INDIA(508505)
SubTotal 884 884
17 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24141220230401336 14/12/2023 Laxmi bai 1725003WL030129 Laxmi bai 00048 BKID0009521 1547 1547 Processed 01/03/2024 477868312 Laxmibai BANK OF INDIA(508505)
18 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24141220230401335 14/12/2023 rena 1725003WL030129 rena 00048 BKID0009521 1547 1547 Processed 01/03/2024 477868312 rena BANK OF INDIA(508505)
19 KHALAWA MP-25-003-069-001/165
(RAYPUR) 		1725003000NRG24141220230401337 14/12/2023 sangita 1725003WL030129 sangita 00048 BKID0009521 1547 1547 Processed 01/03/2024 477868312 sangita FINO PAYMENTS BANK LTD(608001)
20 KHALAWA MP-25-003-069-001/325
(RAYPUR) 		1725003000NRG24141220230401316 14/12/2023 arjun 1725003WL030127 arjun 00048 BKID0009521 1547 1547 Processed 01/03/2024 477868312 arjun BANK OF INDIA(508505)
21 KHALAWA MP-25-003-069-001/325
(RAYPUR) 		1725003000NRG24141220230401318 14/12/2023 DHANRAJ 1725003WL030127 DHANRAJ 00048 BKID0009521 1547 1547 Processed 01/03/2024 477868312 DHANRAJ BANK OF INDIA(508505)
22 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24141220230401338 14/12/2023 BANDANA PRAKASH 1725003WL030129 BANDANA PRAKASH 00048 BKID0009521 1547 1547 Processed 01/03/2024 477868312 BANDANAPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHALAWA MP-25-003-069-001/338-A
(RAYPUR) 		1725003000NRG24141220230401321 14/12/2023 kali 1725003WL030127 kali 00048 BKID0009521 1547 1547 Processed 01/03/2024 477868312 kali BANK OF INDIA(508505)
24 KHALAWA MP-25-003-069-001/338-A
(RAYPUR) 		1725003000NRG24141220230401320 14/12/2023 laxaman thavarsing 1725003WL030127 laxaman thavarsing 00048 BKID0009521 1547 1547 Processed 01/03/2024 477868312 laxamanthavarsing BANK OF INDIA(508505)
25 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24141220230401341 14/12/2023 BANIYANI KAMALSHING 1725003WL030129 BANIYANI KAMALSHING 00048 BKID0009521 1547 1547 Processed 01/03/2024 477868312 BANIYANIKAMALSHING BANK OF INDIA(508505)
SubTotal 13923 13923
26 KHALAWA MP-25-003-002-001/04
(AMBADA) 		1725003000NRG24141220230401929 14/12/2023 RAMKISHAN 1725003WL030163 RAMKISHAN 00048 BKID0009524 1547 1547 Processed 01/03/2024 477868312 RAMKISHAN BANK OF INDIA(508505)
27 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24141220230401519 14/12/2023 kala bai mangilal 1725003WL030141 kala bai mangilal 00048 BKID0009524 221 221 Processed 01/03/2024 477868312 kalabaimangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24141220230401517 14/12/2023 MANGILAL 1725003WL030141 MANGILAL 00048 BKID0009524 221 221 Processed 01/03/2024 477868312 MANGILAL STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-060-002/143
(MOJUDHANA) 		1725003000NRG24141220230402087 14/12/2023 Sumay 1725003WL030170 Sumay 00048 BKID0009524 1326 1326 Processed 01/03/2024 477868312 Sumay NARMADA JHABUA GRAMIN BANK(508515)
30 KHALAWA MP-25-003-071-001/169-B
(SALYAKHEDA) 		1725003000NRG24141220230401447 14/12/2023 Chandar mansingh 1725003WL030138 Chandar mansingh 00048 BKID0009524 1105 1105 Processed 01/03/2024 477868312 Chandarmansingh BANK OF INDIA(508505)
31 KHALAWA MP-25-003-071-001/169-B
(SALYAKHEDA) 		1725003000NRG24141220230401448 14/12/2023 lachha bai chandrasingh 1725003WL030138 lachha bai chandrasingh 00048 BKID0009524 1105 1105 Processed 01/03/2024 477868312 lachhabaichandrasingh BANK OF INDIA(508505)
32 KHALAWA MP-25-003-071-001/187
(SALYAKHEDA) 		1725003000NRG24141220230401452 14/12/2023 ashram malla 1725003WL030138 ashram malla 00048 BKID0009524 1105 1105 Processed 01/03/2024 477868312 ashrammalla BANK OF INDIA(508505)
33 KHALAWA MP-25-003-071-001/187-B
(SALYAKHEDA) 		1725003000NRG24141220230401453 14/12/2023 maya bai baliram 1725003WL030138 maya bai baliram 00048 BKID0009524 1105 1105 Processed 01/03/2024 477868312 mayabaibaliram BANK OF INDIA(508505)
34 KHALAWA MP-25-003-071-001/225
(SALYAKHEDA) 		1725003000NRG24141220230401460 14/12/2023 ahilya bai ashok 1725003WL030138 ahilya bai ashok 00048 BKID0009524 1105 1105 Processed 01/03/2024 477868312 ahilyabaiashok BANK OF INDIA(508505)
35 KHALAWA MP-25-003-071-001/228-A
(SALYAKHEDA) 		1725003000NRG24141220230401462 14/12/2023 govind chouhan 1725003WL030138 govind chouhan 00048 BKID0009524 1105 1105 Processed 01/03/2024 477868312 govindchouhan BANK OF INDIA(508505)
36 KHALAWA MP-25-003-071-001/95
(SALYAKHEDA) 		1725003000NRG24141220230401507 14/12/2023 SEVANTI JAGDISH 1725003WL030138 SEVANTI JAGDISH 00048 BKID0009524 1105 1105 Processed 01/03/2024 477868312 SEVANTIJAGDISH BANK OF INDIA(508505)
SubTotal 11050 11050
37 KHALAWA MP-25-003-071-001/243-B
(SALYAKHEDA) 		1725003000NRG24141220230401467 14/12/2023 BASAKAR BAI BISNU 1725003WL030138 BASAKAR BAI BISNU 00048 BKID0009525 884 884 Processed 01/03/2024 477868312 BASAKARBAIBISNU BANK OF INDIA(508505)
38 KHALAWA MP-25-003-072-002/102
(SARMESAR) 		1725003000NRG24141220230401511 14/12/2023 JAU 1725003WL030139 JAU 00048 BKID0009525 1547 1547 Processed 01/03/2024 477868312 JAU BANK OF INDIA(508505)
39 KHALAWA MP-25-003-076-001/106
(SIRPUR) 		1725003000NRG24141220230402164 14/12/2023 DANDU PUNJAN 1725003WL030174 DANDU PUNJAN 00048 BKID0009525 1105 1105 Processed 01/03/2024 477868312 DANDUPUNJAN BANK OF INDIA(508505)
40 KHALAWA MP-25-003-076-001/12
(SIRPUR) 		1725003000NRG24141220230402166 14/12/2023 lata bai nannu 1725003WL030174 lata bai nannu 00048 BKID0009525 663 663 Processed 01/03/2024 477868312 latabainannu BANK OF INDIA(508505)
41 KHALAWA MP-25-003-076-001/12
(SIRPUR) 		1725003000NRG24141220230402165 14/12/2023 nannu 1725003WL030174 nannu 00048 BKID0009525 442 442 Processed 01/03/2024 477868312 nannu BANK OF INDIA(508505)
42 KHALAWA MP-25-003-076-001/128
(SIRPUR) 		1725003000NRG24141220230402167 14/12/2023 PINKESH 1725003WL030174 PINKESH 00048 BKID0009525 1105 1105 Processed 01/03/2024 477868312 PINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-076-001/137
(SIRPUR) 		1725003000NRG24141220230402169 14/12/2023 ESHWAR 1725003WL030174 ESHWAR 00048 BKID0009525 1105 1105 Processed 01/03/2024 477868312 ESHWAR BANK OF INDIA(508505)
44 KHALAWA MP-25-003-076-001/162
(SIRPUR) 		1725003000NRG24141220230402170 14/12/2023 ARUN 1725003WL030174 ARUN 00048 BKID0009525 884 884 Processed 01/03/2024 477868312 ARUN BANK OF BARODA(606985)
45 KHALAWA MP-25-003-076-001/162
(SIRPUR) 		1725003000NRG24141220230402171 14/12/2023 sunita kaluram 1725003WL030174 sunita kaluram 00048 BKID0009525 221 221 Processed 01/03/2024 477868312 sunitakaluram INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHALAWA MP-25-003-076-001/176
(SIRPUR) 		1725003000NRG24141220230402172 14/12/2023 RAJESH GOVIND 1725003WL030174 RAJESH GOVIND 00048 BKID0009525 884 884 Processed 01/03/2024 477868312 RAJESHGOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHALAWA MP-25-003-076-001/184
(SIRPUR) 		1725003000NRG24141220230402174 14/12/2023 laxman punya 1725003WL030174 laxman punya 00048 BKID0009525 884 884 Processed 01/03/2024 477868312 laxmanpunya BANK OF INDIA(508505)
48 KHALAWA MP-25-003-076-001/184
(SIRPUR) 		1725003000NRG24141220230402173 14/12/2023 rupay bai 1725003WL030174 rupay bai 00048 BKID0009525 221 221 Processed 01/03/2024 477868312 rupaybai BANK OF INDIA(508505)
49 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24141220230402176 14/12/2023 basnti bai vikaram 1725003WL030174 basnti bai vikaram 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 basntibaivikaram BANK OF INDIA(508505)
50 KHALAWA MP-25-003-076-001/194
(SIRPUR) 		1725003000NRG24141220230402175 14/12/2023 VIKRAM SHYAMLAL 1725003WL030174 VIKRAM SHYAMLAL 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 VIKRAMSHYAMLAL BANK OF INDIA(508505)
51 KHALAWA MP-25-003-076-001/195
(SIRPUR) 		1725003000NRG24141220230402178 14/12/2023 maya bai omprakash 1725003WL030174 maya bai omprakash 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 mayabaiomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHALAWA MP-25-003-076-001/204
(SIRPUR) 		1725003000NRG24141220230402179 14/12/2023 kusum bai 1725003WL030174 kusum bai 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 kusumbai BANK OF INDIA(508505)
53 KHALAWA MP-25-003-076-001/212-A
(SIRPUR) 		1725003000NRG24141220230402181 14/12/2023 Lalita 1725003WL030174 Lalita 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 Lalita BANK OF INDIA(508505)
54 KHALAWA MP-25-003-076-001/212-A
(SIRPUR) 		1725003000NRG24141220230402180 14/12/2023 VIJENDRA KORKU 1725003WL030174 VIJENDRA KORKU 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 VIJENDRAKORKU BANK OF INDIA(508505)
55 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24141220230402182 14/12/2023 chanda bai shivlal 1725003WL030174 chanda bai shivlal 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 chandabaishivlal BANK OF INDIA(508505)
56 KHALAWA MP-25-003-076-001/216
(SIRPUR) 		1725003000NRG24141220230402183 14/12/2023 MUKESH 1725003WL030174 MUKESH 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 MUKESH BANK OF INDIA(508505)
57 KHALAWA MP-25-003-076-001/217
(SIRPUR) 		1725003000NRG24141220230402184 14/12/2023 Ramesh 1725003WL030174 Ramesh 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 Ramesh BANK OF INDIA(508505)
58 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24141220230402185 14/12/2023 Rajesh 1725003WL030174 Rajesh 00048 BKID0009525 1105 1105 Processed 01/03/2024 477868312 Rajesh BANK OF INDIA(508505)
59 KHALAWA MP-25-003-076-001/223-A
(SIRPUR) 		1725003000NRG24141220230402186 14/12/2023 Santosh bai 1725003WL030174 Santosh bai 00048 BKID0009525 1326 1326 Processed 02/03/2024 477868312 Santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
60 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24141220230402188 14/12/2023 KANHYA 1725003WL030174 KANHYA 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 KANHYA BANK OF INDIA(508505)
61 KHALAWA MP-25-003-076-001/224
(SIRPUR) 		1725003000NRG24141220230402187 14/12/2023 RAVI JAGDEESH 1725003WL030174 RAVI JAGDEESH 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 RAVIJAGDEESH BANK OF INDIA(508505)
62 KHALAWA MP-25-003-076-001/236
(SIRPUR) 		1725003000NRG24141220230402189 14/12/2023 HUKUM 1725003WL030174 HUKUM 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 HUKUM BANK OF INDIA(508505)
63 KHALAWA MP-25-003-076-001/241
(SIRPUR) 		1725003000NRG24141220230402191 14/12/2023 bharat mannu 1725003WL030174 bharat mannu 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 bharatmannu UNION BANK OF INDIA(508500)
64 KHALAWA MP-25-003-076-001/241
(SIRPUR) 		1725003000NRG24141220230402192 14/12/2023 kajal mannu 1725003WL030174 kajal mannu 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 kajalmannu BANK OF INDIA(508505)
65 KHALAWA MP-25-003-076-001/241
(SIRPUR) 		1725003000NRG24141220230402190 14/12/2023 mangai bai mannu 1725003WL030174 mangai bai mannu 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 mangaibaimannu BANK OF INDIA(508505)
66 KHALAWA MP-25-003-076-001/256
(SIRPUR) 		1725003000NRG24141220230402193 14/12/2023 kishor 1725003WL030174 kishor 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 kishor BANK OF INDIA(508505)
67 KHALAWA MP-25-003-076-001/256
(SIRPUR) 		1725003000NRG24141220230402194 14/12/2023 samoti bai kishor 1725003WL030174 samoti bai kishor 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 samotibaikishor BANK OF INDIA(508505)
68 KHALAWA MP-25-003-076-001/257
(SIRPUR) 		1725003000NRG24141220230402195 14/12/2023 GHANENDAR RADESYAM 1725003WL030174 GHANENDAR RADESYAM 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 GHANENDARRADESYAM BANK OF INDIA(508505)
69 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24141220230402197 14/12/2023 karuna bai vijay 1725003WL030174 karuna bai vijay 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 karunabaivijay BANK OF INDIA(508505)
70 KHALAWA MP-25-003-076-001/265
(SIRPUR) 		1725003000NRG24141220230402198 14/12/2023 neha raghuvanshi 1725003WL030174 neha raghuvanshi 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 neharaghuvanshi BANK OF INDIA(508505)
71 KHALAWA MP-25-003-076-001/283
(SIRPUR) 		1725003000NRG24141220230402199 14/12/2023 BRAJKISHORE 1725003WL030174 BRAJKISHORE 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 BRAJKISHORE BANK OF INDIA(508505)
72 KHALAWA MP-25-003-076-001/286-A
(SIRPUR) 		1725003000NRG24141220230402200 14/12/2023 radha bai rajesh 1725003WL030174 radha bai rajesh 00048 BKID0009525 442 442 Processed 01/03/2024 477868312 radhabairajesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-076-001/296-A
(SIRPUR) 		1725003000NRG24141220230402202 14/12/2023 Nilam 1725003WL030174 Nilam 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 Nilam NARMADA JHABUA GRAMIN BANK(508515)
74 KHALAWA MP-25-003-076-001/327
(SIRPUR) 		1725003000NRG24141220230402203 14/12/2023 BHUPENDRA 1725003WL030174 BHUPENDRA 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 BHUPENDRA BANK OF INDIA(508505)
75 KHALAWA MP-25-003-076-001/332
(SIRPUR) 		1725003000NRG24141220230402205 14/12/2023 RADHA BAI 1725003WL030174 RADHA BAI 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 RADHABAI BANK OF INDIA(508505)
76 KHALAWA MP-25-003-076-001/351
(SIRPUR) 		1725003000NRG24141220230402206 14/12/2023 RADU 1725003WL030174 RADU 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 RADU BANK OF INDIA(508505)
77 KHALAWA MP-25-003-076-001/360
(SIRPUR) 		1725003000NRG24141220230402207 14/12/2023 jayram chetram 1725003WL030174 jayram chetram 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 jayramchetram BANK OF INDIA(508505)
78 KHALAWA MP-25-003-076-001/360
(SIRPUR) 		1725003000NRG24141220230402208 14/12/2023 manju bai 1725003WL030174 manju bai 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-076-001/363
(SIRPUR) 		1725003000NRG24141220230402210 14/12/2023 KIRAN BAI 1725003WL030174 KIRAN BAI 00048 BKID0009525 1105 1105 Processed 01/03/2024 477868312 KIRANBAI BANK OF INDIA(508505)
80 KHALAWA MP-25-003-076-001/363
(SIRPUR) 		1725003000NRG24141220230402209 14/12/2023 RAMESH PARASRAM 1725003WL030174 RAMESH PARASRAM 00048 BKID0009525 221 221 Processed 02/03/2024 477868312 RAMESHPARASRAM PUNJAB NATIONAL BANK(508568)
81 KHALAWA MP-25-003-076-001/368
(SIRPUR) 		1725003000NRG24141220230402211 14/12/2023 CILA 1725003WL030174 CILA 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 CILA BANK OF INDIA(508505)
82 KHALAWA MP-25-003-076-001/37
(SIRPUR) 		1725003000NRG24141220230402212 14/12/2023 vishnu jagdish 1725003WL030174 vishnu jagdish 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 vishnujagdish BANK OF INDIA(508505)
83 KHALAWA MP-25-003-076-001/424
(SIRPUR) 		1725003000NRG24141220230402214 14/12/2023 MADHU BAI 1725003WL030174 MADHU BAI 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 MADHUBAI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-076-001/424
(SIRPUR) 		1725003000NRG24141220230402213 14/12/2023 VISHANU NATHURAM 1725003WL030174 VISHANU NATHURAM 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 VISHANUNATHURAM NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-076-001/439
(SIRPUR) 		1725003000NRG24141220230402216 14/12/2023 GITA BAI RAMSHARUP 1725003WL030174 GITA BAI RAMSHARUP 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 GITABAIRAMSHARUP BANK OF INDIA(508505)
86 KHALAWA MP-25-003-076-001/75
(SIRPUR) 		1725003000NRG24141220230402217 14/12/2023 PRAKASH 1725003WL030174 PRAKASH 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 PRAKASH BANK OF INDIA(508505)
87 KHALAWA MP-25-003-076-001/81
(SIRPUR) 		1725003000NRG24141220230402218 14/12/2023 malti bai raju 1725003WL030174 malti bai raju 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 maltibairaju BANK OF INDIA(508505)
88 KHALAWA MP-25-003-076-001/83-A
(SIRPUR) 		1725003000NRG24141220230402219 14/12/2023 raman radhelal 1725003WL030174 raman radhelal 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 ramanradhelal BANK OF INDIA(508505)
89 KHALAWA MP-25-003-076-001/83-A
(SIRPUR) 		1725003000NRG24141220230402220 14/12/2023 usha bai raman 1725003WL030174 usha bai raman 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 ushabairaman BANK OF INDIA(508505)
90 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24141220230402222 14/12/2023 Sarmila 1725003WL030174 Sarmila 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHALAWA MP-25-003-076-001/83-B
(SIRPUR) 		1725003000NRG24141220230402221 14/12/2023 Sarmila 1725003WL030174 Sarmila 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 Sarmila BANK OF INDIA(508505)
92 KHALAWA MP-25-003-076-001/89
(SIRPUR) 		1725003000NRG24141220230402224 14/12/2023 GANESH RAMSINGH 1725003WL030174 GANESH RAMSINGH 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 GANESHRAMSINGH BANK OF INDIA(508505)
93 KHALAWA MP-25-003-076-001/89
(SIRPUR) 		1725003000NRG24141220230402223 14/12/2023 SAVITRI BAI 1725003WL030174 SAVITRI BAI 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 SAVITRIBAI BANK OF INDIA(508505)
94 KHALAWA MP-25-003-076-001/97
(SIRPUR) 		1725003000NRG24141220230402225 14/12/2023 MAHIPAL CHETRAM 1725003WL030174 MAHIPAL CHETRAM 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 MAHIPALCHETRAM BANK OF INDIA(508505)
95 KHALAWA MP-25-003-076-001/97
(SIRPUR) 		1725003000NRG24141220230402226 14/12/2023 REKHA BAI 1725003WL030174 REKHA BAI 00048 BKID0009525 1326 1326 Processed 01/03/2024 477868312 REKHABAI BANK OF INDIA(508505)
SubTotal 69836 69836
96 KHALAWA MP-25-003-048-001/107
(KUNDAI MAL) 		1725003000NRG24141220230401560 14/12/2023 PARASRAM TUMLA 1725003WL030144 PARASRAM TUMLA 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 PARASRAMTUMLA IDFC BANK LIMITED(608117)
97 KHALAWA MP-25-003-048-001/107
(KUNDAI MAL) 		1725003000NRG24141220230401561 14/12/2023 Parvati bai parsram 1725003WL030144 Parvati bai parsram 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 Parvatibaiparsram BANK OF INDIA(508505)
98 KHALAWA MP-25-003-048-001/131
(KUNDAI MAL) 		1725003000NRG24141220230401562 14/12/2023 SHOBHA 1725003WL030144 SHOBHA 00048 BKID0009530 442 442 Processed 01/03/2024 477868312 SHOBHA BANK OF INDIA(508505)
99 KHALAWA MP-25-003-048-001/134
(KUNDAI MAL) 		1725003000NRG24141220230401563 14/12/2023 santosh 1725003WL030144 santosh 00048 BKID0009530 221 221 Processed 01/03/2024 477868312 santosh BANK OF INDIA(508505)
100 KHALAWA MP-25-003-048-001/16
(KUNDAI MAL) 		1725003000NRG24141220230401564 14/12/2023 SAU BAI 1725003WL030144 SAU BAI 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 SAUBAI BANK OF INDIA(508505)
101 KHALAWA MP-25-003-048-001/190
(KUNDAI MAL) 		1725003000NRG24141220230401565 14/12/2023 MANGILAL SOMA 1725003WL030144 MANGILAL SOMA 00048 BKID0009530 442 442 Processed 01/03/2024 477868312 MANGILALSOMA BANK OF INDIA(508505)
102 KHALAWA MP-25-003-048-001/190
(KUNDAI MAL) 		1725003000NRG24141220230401566 14/12/2023 SAMOTI 1725003WL030144 SAMOTI 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 SAMOTI BANK OF INDIA(508505)
103 KHALAWA MP-25-003-048-001/190-C
(KUNDAI MAL) 		1725003000NRG24141220230401567 14/12/2023 pinki bai amir 1725003WL030144 pinki bai amir 00048 BKID0009530 442 442 Processed 01/03/2024 477868312 pinkibaiamir BANK OF INDIA(508505)
104 KHALAWA MP-25-003-048-001/30
(KUNDAI MAL) 		1725003000NRG24141220230401568 14/12/2023 mamta 1725003WL030144 mamta 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 mamta BANK OF INDIA(508505)
105 KHALAWA MP-25-003-048-001/30-A
(KUNDAI MAL) 		1725003000NRG24141220230401569 14/12/2023 deepak 1725003WL030144 deepak 00048 BKID0009530 442 442 Processed 01/03/2024 477868312 deepak BANK OF INDIA(508505)
106 KHALAWA MP-25-003-048-001/33
(KUNDAI MAL) 		1725003000NRG24141220230401570 14/12/2023 DASRATH 1725003WL030144 DASRATH 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 DASRATH BANK OF INDIA(508505)
107 KHALAWA MP-25-003-048-001/33
(KUNDAI MAL) 		1725003000NRG24141220230401571 14/12/2023 RESHAM BAI 1725003WL030144 RESHAM BAI 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 RESHAMBAI BANK OF INDIA(508505)
108 KHALAWA MP-25-003-048-001/44
(KUNDAI MAL) 		1725003000NRG24141220230401573 14/12/2023 radheshyam 1725003WL030144 radheshyam 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 KHALAWA MP-25-003-048-001/44
(KUNDAI MAL) 		1725003000NRG24141220230401574 14/12/2023 sunita 1725003WL030144 sunita 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 sunita BANK OF INDIA(508505)
110 KHALAWA MP-25-003-048-001/51
(KUNDAI MAL) 		1725003000NRG24141220230401576 14/12/2023 suman 1725003WL030144 suman 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 suman BANK OF INDIA(508505)
111 KHALAWA MP-25-003-048-001/51
(KUNDAI MAL) 		1725003000NRG24141220230401575 14/12/2023 vishnu moti 1725003WL030144 vishnu moti 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 vishnumoti BANK OF INDIA(508505)
112 KHALAWA MP-25-003-048-001/65
(KUNDAI MAL) 		1725003000NRG24141220230401577 14/12/2023 LILA BAI RADHESHAYAM 1725003WL030144 LILA BAI RADHESHAYAM 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 LILABAIRADHESHAYAM BANK OF INDIA(508505)
113 KHALAWA MP-25-003-048-001/65-A
(KUNDAI MAL) 		1725003000NRG24141220230401578 14/12/2023 kavita bai ravi 1725003WL030144 kavita bai ravi 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 kavitabairavi NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-048-001/72-A
(KUNDAI MAL) 		1725003000NRG24141220230401579 14/12/2023 Manisha Ramkrishna 1725003WL030144 Manisha Ramkrishna 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 ManishaRamkrishna BANK OF INDIA(508505)
115 KHALAWA MP-25-003-048-001/74-A
(KUNDAI MAL) 		1725003000NRG24141220230401581 14/12/2023 ANITA MALVIYA SHANKAR LAL 1725003WL030144 ANITA MALVIYA SHANKAR LAL 00048 BKID0009530 442 442 Processed 01/03/2024 477868312 ANITAMALVIYASHANKARLAL BANK OF INDIA(508505)
116 KHALAWA MP-25-003-048-001/74-A
(KUNDAI MAL) 		1725003000NRG24141220230401580 14/12/2023 SANKARLAL MOTILAL 1725003WL030144 SANKARLAL MOTILAL 00048 BKID0009530 442 442 Processed 01/03/2024 477868312 SANKARLALMOTILAL BANK OF INDIA(508505)
117 KHALAWA MP-25-003-071-001/10-B
(SALYAKHEDA) 		1725003000NRG24141220230401426 14/12/2023 Malati bai punam 1725003WL030138 Malati bai punam 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 Malatibaipunam BANK OF INDIA(508505)
118 KHALAWA MP-25-003-071-001/100
(SALYAKHEDA) 		1725003000NRG24141220230401427 14/12/2023 MANGRU MANGILAL 1725003WL030138 MANGRU MANGILAL 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 MANGRUMANGILAL BANK OF INDIA(508505)
119 KHALAWA MP-25-003-071-001/128
(SALYAKHEDA) 		1725003000NRG24141220230401429 14/12/2023 RAMKALI BAI KALURAM 1725003WL030138 RAMKALI BAI KALURAM 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 RAMKALIBAIKALURAM BANK OF INDIA(508505)
120 KHALAWA MP-25-003-071-001/137
(SALYAKHEDA) 		1725003000NRG24141220230401430 14/12/2023 SHIVPRASAD SHIVLAL 1725003WL030138 SHIVPRASAD SHIVLAL 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 SHIVPRASADSHIVLAL BANK OF INDIA(508505)
121 KHALAWA MP-25-003-071-001/138
(SALYAKHEDA) 		1725003000NRG24141220230401432 14/12/2023 jasoda bai sharvan 1725003WL030138 jasoda bai sharvan 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 jasodabaisharvan BANK OF INDIA(508505)
122 KHALAWA MP-25-003-071-001/138
(SALYAKHEDA) 		1725003000NRG24141220230401431 14/12/2023 SHARVAN NARSINGH 1725003WL030138 SHARVAN NARSINGH 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 SHARVANNARSINGH BANK OF INDIA(508505)
123 KHALAWA MP-25-003-071-001/14
(SALYAKHEDA) 		1725003000NRG24141220230401433 14/12/2023 sajan bai kalu 1725003WL030138 sajan bai kalu 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 sajanbaikalu BANK OF INDIA(508505)
124 KHALAWA MP-25-003-071-001/144
(SALYAKHEDA) 		1725003000NRG24141220230401434 14/12/2023 sugar bai sajan 1725003WL030138 sugar bai sajan 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 sugarbaisajan BANK OF INDIA(508505)
125 KHALAWA MP-25-003-071-001/144-A
(SALYAKHEDA) 		1725003000NRG24141220230401435 14/12/2023 PUNIT SAJAN SINGH 1725003WL030138 PUNIT SAJAN SINGH 00048 BKID0009530 221 221 Processed 01/03/2024 477868312 PUNITSAJANSINGH BANK OF INDIA(508505)
126 KHALAWA MP-25-003-071-001/145
(SALYAKHEDA) 		1725003000NRG24141220230401436 14/12/2023 LAXMI BAI ATMARAM 1725003WL030138 LAXMI BAI ATMARAM 00048 BKID0009530 221 221 Processed 01/03/2024 477868312 LAXMIBAIATMARAM BANK OF INDIA(508505)
127 KHALAWA MP-25-003-071-001/152
(SALYAKHEDA) 		1725003000NRG24141220230401437 14/12/2023 LILABAI JAGNNATH 1725003WL030138 LILABAI JAGNNATH 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 LILABAIJAGNNATH BANK OF INDIA(508505)
128 KHALAWA MP-25-003-071-001/160
(SALYAKHEDA) 		1725003000NRG24141220230401440 14/12/2023 sakun bai motilal 1725003WL030138 sakun bai motilal 00048 BKID0009530 884 884 Processed 01/03/2024 477868312 sakunbaimotilal BANK OF INDIA(508505)
129 KHALAWA MP-25-003-071-001/162
(SALYAKHEDA) 		1725003000NRG24141220230401441 14/12/2023 FUNDA BAI 1725003WL030138 FUNDA BAI 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 FUNDABAI BANK OF INDIA(508505)
130 KHALAWA MP-25-003-071-001/166
(SALYAKHEDA) 		1725003000NRG24141220230401443 14/12/2023 SANTI BAI NADLAL 1725003WL030138 SANTI BAI NADLAL 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 SANTIBAINADLAL BANK OF INDIA(508505)
131 KHALAWA MP-25-003-071-001/166
(SALYAKHEDA) 		1725003000NRG24141220230401442 14/12/2023 shanti bai NANDLAL 1725003WL030138 shanti bai NANDLAL 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 shantibaiNANDLAL BANK OF INDIA(508505)
132 KHALAWA MP-25-003-071-001/167
(SALYAKHEDA) 		1725003000NRG24141220230401444 14/12/2023 shankar ganpat 1725003WL030138 shankar ganpat 00048 BKID0009530 221 221 Processed 01/03/2024 477868312 shankarganpat BANK OF INDIA(508505)
133 KHALAWA MP-25-003-071-001/169
(SALYAKHEDA) 		1725003000NRG24141220230401445 14/12/2023 MUKESH MANSINGH 1725003WL030138 MUKESH MANSINGH 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 MUKESHMANSINGH BANK OF INDIA(508505)
134 KHALAWA MP-25-003-071-001/169
(SALYAKHEDA) 		1725003000NRG24141220230401446 14/12/2023 sangita mukesh 1725003WL030138 sangita mukesh 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 sangitamukesh BANK OF INDIA(508505)
135 KHALAWA MP-25-003-071-001/170
(SALYAKHEDA) 		1725003000NRG24141220230401449 14/12/2023 ARUNA BAI KISHAN 1725003WL030138 ARUNA BAI KISHAN 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 ARUNABAIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-071-001/180
(SALYAKHEDA) 		1725003000NRG24141220230401451 14/12/2023 bachhi bai radhesyam 1725003WL030138 bachhi bai radhesyam 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 bachhibairadhesyam BANK OF INDIA(508505)
137 KHALAWA MP-25-003-071-001/180
(SALYAKHEDA) 		1725003000NRG24141220230401450 14/12/2023 RADHESHYAM 1725003WL030138 RADHESHYAM 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 RADHESHYAM BANK OF INDIA(508505)
138 KHALAWA MP-25-003-071-001/213
(SALYAKHEDA) 		1725003000NRG24141220230401457 14/12/2023 IMARTI BAI AMRASING 1725003WL030138 IMARTI BAI AMRASING 00048 BKID0009530 442 442 Processed 01/03/2024 477868312 IMARTIBAIAMRASING BANK OF INDIA(508505)
139 KHALAWA MP-25-003-071-001/22
(SALYAKHEDA) 		1725003000NRG24141220230401459 14/12/2023 laxmi bai radheshyam 1725003WL030138 laxmi bai radheshyam 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 laxmibairadheshyam BANK OF INDIA(508505)
140 KHALAWA MP-25-003-071-001/22
(SALYAKHEDA) 		1725003000NRG24141220230401458 14/12/2023 RADHESHYAM NAGRAJ 1725003WL030138 RADHESHYAM NAGRAJ 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 RADHESHYAMNAGRAJ BANK OF INDIA(508505)
141 KHALAWA MP-25-003-071-001/228
(SALYAKHEDA) 		1725003000NRG24141220230401461 14/12/2023 angur bai abhaysingh 1725003WL030138 angur bai abhaysingh 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 angurbaiabhaysingh BANK OF INDIA(508505)
142 KHALAWA MP-25-003-071-001/233
(SALYAKHEDA) 		1725003000NRG24141220230401463 14/12/2023 foolchand babu 1725003WL030138 foolchand babu 00048 BKID0009530 221 221 Processed 01/03/2024 477868312 foolchandbabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 KHALAWA MP-25-003-071-001/233
(SALYAKHEDA) 		1725003000NRG24141220230401464 14/12/2023 phuolvati bai 1725003WL030138 phuolvati bai 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 phuolvatibai BANK OF INDIA(508505)
144 KHALAWA MP-25-003-071-001/235
(SALYAKHEDA) 		1725003000NRG24141220230401465 14/12/2023 mngray bai gulab 1725003WL030138 mngray bai gulab 00048 BKID0009530 442 442 Processed 01/03/2024 477868312 mngraybaigulab BANK OF INDIA(508505)
145 KHALAWA MP-25-003-071-001/243-B
(SALYAKHEDA) 		1725003000NRG24141220230401466 14/12/2023 VISHANU HARKISAN 1725003WL030138 VISHANU HARKISAN 00048 BKID0009530 884 884 Processed 01/03/2024 477868312 VISHANUHARKISAN BANK OF INDIA(508505)
146 KHALAWA MP-25-003-071-001/251
(SALYAKHEDA) 		1725003000NRG24141220230401468 14/12/2023 sarju bai shivkaran 1725003WL030138 sarju bai shivkaran 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 sarjubaishivkaran BANK OF INDIA(508505)
147 KHALAWA MP-25-003-071-001/251-A
(SALYAKHEDA) 		1725003000NRG24141220230401469 14/12/2023 SARASHVATI RAMADHAR 1725003WL030138 SARASHVATI RAMADHAR 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 SARASHVATIRAMADHAR BANK OF INDIA(508505)
148 KHALAWA MP-25-003-071-001/265
(SALYAKHEDA) 		1725003000NRG24141220230401470 14/12/2023 sanjula bai ganesh 1725003WL030138 sanjula bai ganesh 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 sanjulabaiganesh BANK OF INDIA(508505)
149 KHALAWA MP-25-003-071-001/278
(SALYAKHEDA) 		1725003000NRG24141220230401471 14/12/2023 kanni bai manish 1725003WL030138 kanni bai manish 00048 BKID0009530 221 221 Processed 01/03/2024 477868312 kannibaimanish BANK OF INDIA(508505)
150 KHALAWA MP-25-003-071-001/321
(SALYAKHEDA) 		1725003000NRG24141220230401472 14/12/2023 santra bai kishan 1725003WL030138 santra bai kishan 00048 BKID0009530 221 221 Processed 01/03/2024 477868312 santrabaikishan FINO PAYMENTS BANK LTD(608001)
151 KHALAWA MP-25-003-071-001/393
(SALYAKHEDA) 		1725003000NRG24141220230401474 14/12/2023 Meena bai shravan 1725003WL030138 Meena bai shravan 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 Meenabaishravan BANK OF INDIA(508505)
152 KHALAWA MP-25-003-071-001/394-A
(SALYAKHEDA) 		1725003000NRG24141220230401476 14/12/2023 SUNITA BAI SURAJ 1725003WL030138 SUNITA BAI SURAJ 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 SUNITABAISURAJ BANK OF INDIA(508505)
153 KHALAWA MP-25-003-071-001/397
(SALYAKHEDA) 		1725003000NRG24141220230401477 14/12/2023 priyanka parsram 1725003WL030138 priyanka parsram 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 priyankaparsram BANK OF INDIA(508505)
154 KHALAWA MP-25-003-071-001/399
(SALYAKHEDA) 		1725003000NRG24141220230401478 14/12/2023 PARVATI BAI LAXMAN 1725003WL030138 PARVATI BAI LAXMAN 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 PARVATIBAILAXMAN BANK OF INDIA(508505)
155 KHALAWA MP-25-003-071-001/408
(SALYAKHEDA) 		1725003000NRG24141220230401479 14/12/2023 sakun bai ramesh 1725003WL030138 sakun bai ramesh 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 sakunbairamesh BANK OF INDIA(508505)
156 KHALAWA MP-25-003-071-001/409
(SALYAKHEDA) 		1725003000NRG24141220230401480 14/12/2023 DHAPU BAI GHUDANLAL 1725003WL030138 DHAPU BAI GHUDANLAL 00048 BKID0009530 663 663 Processed 01/03/2024 477868312 DHAPUBAIGHUDANLAL BANK OF INDIA(508505)
157 KHALAWA MP-25-003-071-001/412
(SALYAKHEDA) 		1725003000NRG24141220230401482 14/12/2023 kshama bai manohar 1725003WL030138 kshama bai manohar 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 kshamabaimanohar BANK OF INDIA(508505)
158 KHALAWA MP-25-003-071-001/412
(SALYAKHEDA) 		1725003000NRG24141220230401481 14/12/2023 manohar totaram 1725003WL030138 manohar totaram 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 manohartotaram BANK OF INDIA(508505)
159 KHALAWA MP-25-003-071-001/417
(SALYAKHEDA) 		1725003000NRG24141220230401483 14/12/2023 prahlad ramdhar 1725003WL030138 prahlad ramdhar 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 prahladramdhar BANK OF INDIA(508505)
160 KHALAWA MP-25-003-071-001/417
(SALYAKHEDA) 		1725003000NRG24141220230401484 14/12/2023 SANGITA PARAHLAD 1725003WL030138 SANGITA PARAHLAD 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 SANGITAPARAHLAD BANK OF INDIA(508505)
161 KHALAWA MP-25-003-071-001/434
(SALYAKHEDA) 		1725003000NRG24141220230401486 14/12/2023 mamta bai hukumsing 1725003WL030138 mamta bai hukumsing 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 mamtabaihukumsing BANK OF INDIA(508505)
162 KHALAWA MP-25-003-071-001/436
(SALYAKHEDA) 		1725003000NRG24141220230401487 14/12/2023 REKHA BAI NARENDRA 1725003WL030138 REKHA BAI NARENDRA 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 REKHABAINARENDRA BANK OF INDIA(508505)
163 KHALAWA MP-25-003-071-001/450
(SALYAKHEDA) 		1725003000NRG24141220230401490 14/12/2023 malati jagdish 1725003WL030138 malati jagdish 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 malatijagdish BANK OF INDIA(508505)
164 KHALAWA MP-25-003-071-001/455-B
(SALYAKHEDA) 		1725003000NRG24141220230401491 14/12/2023 gangotri gangaram 1725003WL030138 gangotri gangaram 00048 BKID0009530 221 221 Processed 01/03/2024 477868312 gangotrigangaram BANK OF INDIA(508505)
165 KHALAWA MP-25-003-071-001/458
(SALYAKHEDA) 		1725003000NRG24141220230401492 14/12/2023 GULBIBAI SANTOSH 1725003WL030138 GULBIBAI SANTOSH 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 GULBIBAISANTOSH BANK OF INDIA(508505)
166 KHALAWA MP-25-003-071-001/474-A
(SALYAKHEDA) 		1725003000NRG24141220230401493 14/12/2023 anita bai ompraksah 1725003WL030138 anita bai ompraksah 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 anitabaiompraksah BANK OF INDIA(508505)
167 KHALAWA MP-25-003-071-001/479
(SALYAKHEDA) 		1725003000NRG24141220230401494 14/12/2023 rakha bai ramshrup 1725003WL030138 rakha bai ramshrup 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 rakhabairamshrup BANK OF INDIA(508505)
168 KHALAWA MP-25-003-071-001/49
(SALYAKHEDA) 		1725003000NRG24141220230401495 14/12/2023 GAMBHIR GULJARSINGH 1725003WL030138 GAMBHIR GULJARSINGH 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 GAMBHIRGULJARSINGH BANK OF INDIA(508505)
169 KHALAWA MP-25-003-071-001/57
(SALYAKHEDA) 		1725003000NRG24141220230401497 14/12/2023 SUKHALAL DASRATH 1725003WL030138 SUKHALAL DASRATH 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 SUKHALALDASRATH BANK OF INDIA(508505)
170 KHALAWA MP-25-003-071-001/6
(SALYAKHEDA) 		1725003000NRG24141220230401498 14/12/2023 Shanta bai 1725003WL030138 Shanta bai 00048 BKID0009530 442 442 Processed 01/03/2024 477868312 Shantabai FINO PAYMENTS BANK LTD(608001)
171 KHALAWA MP-25-003-071-001/72
(SALYAKHEDA) 		1725003000NRG24141220230401500 14/12/2023 anokhi bai lakshaman 1725003WL030138 anokhi bai lakshaman 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 anokhibailakshaman BANK OF INDIA(508505)
172 KHALAWA MP-25-003-071-001/72
(SALYAKHEDA) 		1725003000NRG24141220230401499 14/12/2023 laxamn narsingh 1725003WL030138 laxamn narsingh 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 laxamnnarsingh BANK OF INDIA(508505)
173 KHALAWA MP-25-003-071-001/79
(SALYAKHEDA) 		1725003000NRG24141220230401501 14/12/2023 sunil pancho 1725003WL030138 sunil pancho 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 sunilpancho BANK OF INDIA(508505)
174 KHALAWA MP-25-003-071-001/8
(SALYAKHEDA) 		1725003000NRG24141220230401502 14/12/2023 jenu bai baliram 1725003WL030138 jenu bai baliram 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 jenubaibaliram BANK OF INDIA(508505)
175 KHALAWA MP-25-003-071-001/8-A
(SALYAKHEDA) 		1725003000NRG24141220230401503 14/12/2023 sharda kaliram 1725003WL030138 sharda kaliram 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 shardakaliram BANK OF INDIA(508505)
176 KHALAWA MP-25-003-071-001/81
(SALYAKHEDA) 		1725003000NRG24141220230401504 14/12/2023 MADAN GANPAT 1725003WL030138 MADAN GANPAT 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 MADANGANPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 KHALAWA MP-25-003-071-001/81
(SALYAKHEDA) 		1725003000NRG24141220230401505 14/12/2023 mira bai madan 1725003WL030138 mira bai madan 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 mirabaimadan BANK OF INDIA(508505)
178 KHALAWA MP-25-003-071-001/90
(SALYAKHEDA) 		1725003000NRG24141220230401506 14/12/2023 salita dongre ashok 1725003WL030138 salita dongre ashok 00048 BKID0009530 1105 1105 Processed 01/03/2024 477868312 salitadongreashok BANK OF INDIA(508505)
179 KHALAWA MP-25-003-076-001/257
(SIRPUR) 		1725003000NRG24141220230402196 14/12/2023 AJAY 1725003WL030174 AJAY 00048 BKID0009530 1326 1326 Processed 01/03/2024 477868312 AJAY BANK OF INDIA(508505)
180 KHALAWA MP-25-003-076-001/332
(SIRPUR) 		1725003000NRG24141220230402204 14/12/2023 RAJENDR HARBHAJN 1725003WL030174 RAJENDR HARBHAJN 00048 BKID0009530 1326 1326 Processed 01/03/2024 477868312 RAJENDRHARBHAJN BANK OF INDIA(508505)
SubTotal 73814 73814
181 KHALAWA MP-25-003-008-001/111
(BHAGAWA) 		1725003000NRG24141220230401518 14/12/2023 Moonalal 1725003WL030141 Moonalal 00048 BKID0009535 221 221 Processed 01/03/2024 477868312 Moonalal BANK OF INDIA(508505)
SubTotal 221 221
182 KHALAWA MP-25-003-001-002/52
(ADAKHEDA) 		1725003000NRG24141220230401307 14/12/2023 Mangilal 1725003WL030126 Mangilal 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 Mangilal BANK OF INDIA(508505)
183 KHALAWA MP-25-003-001-002/53
(ADAKHEDA) 		1725003000NRG24141220230401309 14/12/2023 Balsingh 1725003WL030126 Balsingh 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 Balsingh BANK OF INDIA(508505)
184 KHALAWA MP-25-003-020-001/171-A
(DONGALIYA) 		1725003000NRG24141220230402922 14/12/2023 Basanti Bai Laxminarayan 1725003WL030194 Basanti Bai Laxminarayan 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 BasantiBaiLaxminarayan BANK OF INDIA(508505)
185 KHALAWA MP-25-003-045-001/22-A
(KOTHA RAIYAT) 		1725003000NRG24141220230402964 14/12/2023 KRIHANA KANHAIYA EVANE 1725003WL030195 KRIHANA KANHAIYA EVANE 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 KRIHANAKANHAIYAEVANE STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-045-001/22-A
(KOTHA RAIYAT) 		1725003000NRG24141220230402963 14/12/2023 KRISHNA KANHAIYA EVANE 1725003WL030195 KRISHNA KANHAIYA EVANE 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 KRISHNAKANHAIYAEVANE BANK OF INDIA(508505)
187 KHALAWA MP-25-003-047-001/56-B
(KUMHARKHEDA) 		1725003000NRG24141220230401643 14/12/2023 MINA 1725003WL030151 MINA 00048 BKID0009539 2431 2431 Processed 01/03/2024 477868312 MINA STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24141220230402923 14/12/2023 RAMVILASH RAMESHWAR 1725003WL030194 RAMVILASH RAMESHWAR 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 RAMVILASHRAMESHWAR FINO PAYMENTS BANK LTD(608001)
189 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24141220230402929 14/12/2023 Namay Bai 1725003WL030194 Namay Bai 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 NamayBai IDFC BANK LIMITED(608117)
190 KHALAWA MP-25-003-062-001/202
(NAMAPUR) 		1725003000NRG24141220230402932 14/12/2023 BHAGVAT 1725003WL030194 BHAGVAT 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 BHAGVAT BANK OF INDIA(508505)
191 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24141220230402936 14/12/2023 Lalita Bai 1725003WL030194 Lalita Bai 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 LalitaBai BANK OF INDIA(508505)
192 KHALAWA MP-25-003-062-001/315
(NAMAPUR) 		1725003000NRG24141220230402937 14/12/2023 RAMLAL SUKHRAM 1725003WL030194 RAMLAL SUKHRAM 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 RAMLALSUKHRAM BANK OF INDIA(508505)
193 KHALAWA MP-25-003-062-001/370
(NAMAPUR) 		1725003000NRG24141220230402938 14/12/2023 ANITA GULABSING 1725003WL030194 ANITA GULABSING 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 ANITAGULABSING BANK OF INDIA(508505)
194 KHALAWA MP-25-003-062-001/424
(NAMAPUR) 		1725003000NRG24141220230402942 14/12/2023 Parvati bai 1725003WL030194 Parvati bai 00048 BKID0009539 1547 1547 Processed 01/03/2024 477868312 Parvatibai BANK OF INDIA(508505)
SubTotal 20995 20995
195 KHALAWA MP-25-003-060-002/130
(MOJUDHANA) 		1725003000NRG24141220230402086 14/12/2023 JHABJUBAI 1725003WL030170 JHABJUBAI 00048 BKID0009549 1326 1326 Processed 01/03/2024 477868312 JHABJUBAI BANK OF INDIA(508505)
196 KHALAWA MP-25-003-060-002/27
(MOJUDHANA) 		1725003000NRG24141220230402098 14/12/2023 Dinesh 1725003WL030170 Dinesh 00048 BKID0009549 1547 1547 Processed 01/03/2024 477868312 Dinesh BANK OF INDIA(508505)
197 KHALAWA MP-25-003-060-002/28
(MOJUDHANA) 		1725003000NRG24141220230402099 14/12/2023 Ramkali 1725003WL030170 Ramkali 00048 BKID0009549 1547 1547 Processed 01/03/2024 477868312 Ramkali BANK OF INDIA(508505)
198 KHALAWA MP-25-003-060-002/76
(MOJUDHANA) 		1725003000NRG24141220230402123 14/12/2023 SAVEETA 1725003WL030170 SAVEETA 00048 BKID0009549 1547 1547 Processed 01/03/2024 477868312 SAVEETA NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24141220230402249 14/12/2023 AAJAM SATTAR 1725003WL030176 AAJAM SATTAR 00048 BKID0009549 1326 1326 Processed 01/03/2024 477868312 AAJAMSATTAR BANK OF INDIA(508505)
SubTotal 7293 7293
200 KHALAWA MP-25-003-002-001/323
(AMBADA) 		1725003000NRG24141220230401988 14/12/2023 AMINA 1725003WL030163 AMINA 00051 MAHB0000142 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
201 KHALAWA MP-25-003-076-001/195
(SIRPUR) 		1725003000NRG24141220230402177 14/12/2023 omprakash lakhan 1725003WL030174 omprakash lakhan 00078 CNRB0002546 1326 1326 Processed 01/03/2024 477868312 omprakashlakhan CANARA BANK(508532)
SubTotal 1326 1326
202 KHALAWA MP-25-003-069-001/292-D
(RAYPUR) 		1725003000NRG24141220230401314 14/12/2023 BASANT MADAN 1725003WL030127 BASANT MADAN 00089 CBIN0280761 1547 1547 Processed 01/03/2024 477868312 BASANTMADAN STATE BANK OF INDIA(508548)
203 KHALAWA MP-25-003-069-001/292-D
(RAYPUR) 		1725003000NRG24141220230401315 14/12/2023 SAAVITRI BASANT 1725003WL030127 SAAVITRI BASANT 00089 CBIN0280761 1547 1547 Processed 01/03/2024 477868312 SAAVITRIBASANT BANK OF INDIA(508505)
SubTotal 3094 3094
204 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24141220230401296 14/12/2023 DINESH ONKAR 1725003WL030126 DINESH ONKAR 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 DINESHONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHALAWA MP-25-003-001-002/149
(ADAKHEDA) 		1725003000NRG24141220230401295 14/12/2023 ONKAR VESHATA 1725003WL030126 ONKAR VESHATA 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 ONKARVESHATA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHALAWA MP-25-003-001-002/152
(ADAKHEDA) 		1725003000NRG24141220230401298 14/12/2023 ANARSINGH KASHIRAM 1725003WL030126 ANARSINGH KASHIRAM 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 ANARSINGHKASHIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 KHALAWA MP-25-003-001-002/178
(ADAKHEDA) 		1725003000NRG24141220230401300 14/12/2023 NARAYAN 1725003WL030126 NARAYAN 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 NARAYAN STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-001-002/246
(ADAKHEDA) 		1725003000NRG24141220230401304 14/12/2023 GORELAL SHOBHARAM 1725003WL030126 GORELAL SHOBHARAM 00415 SBIN0004517 1105 1105 Processed 01/03/2024 477868312 GORELALSHOBHARAM BANK OF BARODA(606985)
209 KHALAWA MP-25-003-001-002/38
(ADAKHEDA) 		1725003000NRG24141220230401306 14/12/2023 Dilip 1725003WL030126 Dilip 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 Dilip STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-001-002/38
(ADAKHEDA) 		1725003000NRG24141220230401305 14/12/2023 PYARIBAI 1725003WL030126 PYARIBAI 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHALAWA MP-25-003-001-002/52
(ADAKHEDA) 		1725003000NRG24141220230401308 14/12/2023 MAMTA BAI 1725003WL030126 MAMTA BAI 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 MAMTABAI STATE BANK OF INDIA(508548)
212 KHALAWA MP-25-003-001-002/92-A
(ADAKHEDA) 		1725003000NRG24141220230401312 14/12/2023 HAJARILAL SURPAL 1725003WL030126 HAJARILAL SURPAL 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 HAJARILALSURPAL STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-002-001/04
(AMBADA) 		1725003000NRG24141220230401928 14/12/2023 BENU MANSHARAM 1725003WL030163 BENU MANSHARAM 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 BENUMANSHARAM STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-002-001/109
(AMBADA) 		1725003000NRG24141220230401932 14/12/2023 SHOBHARAM KASDE 1725003WL030163 SHOBHARAM KASDE 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 SHOBHARAMKASDE STATE BANK OF INDIA(508548)
215 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24141220230401939 14/12/2023 SUNDAR 1725003WL030163 SUNDAR 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 SUNDAR STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-002-001/152
(AMBADA) 		1725003000NRG24141220230401942 14/12/2023 VISHANU 1725003WL030163 VISHANU 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 VISHANU STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-002-001/155-A
(AMBADA) 		1725003000NRG24141220230401943 14/12/2023 MITHIYA BAI PATIRAM 1725003WL030163 MITHIYA BAI PATIRAM 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 MITHIYABAIPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-002-001/158
(AMBADA) 		1725003000NRG24141220230401945 14/12/2023 SANTOSH 1725003WL030163 SANTOSH 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 SANTOSH STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-002-001/16
(AMBADA) 		1725003000NRG24141220230401947 14/12/2023 HARIRAM 1725003WL030163 HARIRAM 00415 SBIN0004517 1547 1547 Processed 02/03/2024 477868312 HARIRAM PUNJAB NATIONAL BANK(508568)
220 KHALAWA MP-25-003-002-001/160
(AMBADA) 		1725003000NRG24141220230401948 14/12/2023 ANNU BAI 1725003WL030163 ANNU BAI 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 ANNUBAI STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-002-001/160
(AMBADA) 		1725003000NRG24141220230401949 14/12/2023 ANNUBAI 1725003WL030163 ANNUBAI 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 ANNUBAI FINO PAYMENTS BANK LTD(608001)
222 KHALAWA MP-25-003-002-001/188
(AMBADA) 		1725003000NRG24141220230401957 14/12/2023 AJESH ASHARAM 1725003WL030163 AJESH ASHARAM 00415 SBIN0004517 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24141220230401969 14/12/2023 MANSHARAM 1725003WL030163 MANSHARAM 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 MANSHARAM STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-002-001/282
(AMBADA) 		1725003000NRG24141220230401998 14/12/2023 PYARI BAI INDARSINGH 1725003WL030164 PYARI BAI INDARSINGH 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 PYARIBAIINDARSINGH STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-002-001/283
(AMBADA) 		1725003000NRG24141220230401999 14/12/2023 JHOTI 1725003WL030164 JHOTI 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 JHOTI STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-002-001/297
(AMBADA) 		1725003000NRG24141220230401981 14/12/2023 CHHITU BAI PATIL 1725003WL030163 CHHITU BAI PATIL 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 CHHITUBAIPATIL STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-002-001/305
(AMBADA) 		1725003000NRG24141220230401984 14/12/2023 KAILASH MANSHARAM 1725003WL030163 KAILASH MANSHARAM 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 KAILASHMANSHARAM STATE BANK OF INDIA(508548)
228 KHALAWA MP-25-003-002-001/351
(AMBADA) 		1725003000NRG24141220230402000 14/12/2023 SANGITA BAI RAMDAYAL 1725003WL030164 SANGITA BAI RAMDAYAL 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 SANGITABAIRAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHALAWA MP-25-003-031-001/385
(JHARIKHEDA) 		1725003000NRG24141220230402018 14/12/2023 pannalal 1725003WL030166 pannalal 00415 SBIN0004517 663 663 Processed 01/03/2024 477868312 pannalal STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-045-001/131-A
(KOTHA RAIYAT) 		1725003000NRG24141220230402951 14/12/2023 phoolwati bai 1725003WL030195 phoolwati bai 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHALAWA MP-25-003-045-001/131-A
(KOTHA RAIYAT) 		1725003000NRG24141220230402952 14/12/2023 phoolwati bai 1725003WL030195 phoolwati bai 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHALAWA MP-25-003-045-001/141-A
(KOTHA RAIYAT) 		1725003000NRG24141220230402953 14/12/2023 baliram 1725003WL030195 baliram 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 baliram STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-045-001/154
(KOTHA RAIYAT) 		1725003000NRG24141220230402956 14/12/2023 SAROJ KUNJILAL 1725003WL030195 SAROJ KUNJILAL 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 SAROJKUNJILAL FINO PAYMENTS BANK LTD(608001)
234 KHALAWA MP-25-003-045-001/188
(KOTHA RAIYAT) 		1725003000NRG24141220230402961 14/12/2023 SURENDRA KODARMAL 1725003WL030195 SURENDRA KODARMAL 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 SURENDRAKODARMAL STATE BANK OF INDIA(508548)
235 KHALAWA MP-25-003-045-001/22-B
(KOTHA RAIYAT) 		1725003000NRG24141220230402966 14/12/2023 KANATI 1725003WL030195 KANATI 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 KANATI STATE BANK OF INDIA(508548)
236 KHALAWA MP-25-003-045-001/22-B
(KOTHA RAIYAT) 		1725003000NRG24141220230402965 14/12/2023 KANATI 1725003WL030195 KANATI 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 KANATI STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-045-001/551
(KOTHA RAIYAT) 		1725003000NRG24141220230402970 14/12/2023 Rajesh 1725003WL030195 Rajesh 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 Rajesh STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-047-001/167
(KUMHARKHEDA) 		1725003000NRG24141220230401641 14/12/2023 sunita korku 1725003WL030151 sunita korku 00415 SBIN0004517 2652 2652 Processed 01/03/2024 477868312 sunitakorku STATE BANK OF INDIA(508548)
239 KHALAWA MP-25-003-047-001/337-A
(KUMHARKHEDA) 		1725003000NRG24141220230402976 14/12/2023 LIYAKAT KHAN 1725003WL030195 LIYAKAT KHAN 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 LIYAKATKHAN STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-047-001/337-A
(KUMHARKHEDA) 		1725003000NRG24141220230402977 14/12/2023 Prabin bi 1725003WL030195 Prabin bi 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 Prabinbi STATE BANK OF INDIA(508548)
241 KHALAWA MP-25-003-047-001/56-B
(KUMHARKHEDA) 		1725003000NRG24141220230401642 14/12/2023 kailash champalal 1725003WL030151 kailash champalal 00415 SBIN0004517 2431 2431 Processed 01/03/2024 477868312 kailashchampalal STATE BANK OF INDIA(508548)
242 KHALAWA MP-25-003-060-001/76-B
(MOJUDHANA) 		1725003000NRG24141220230402070 14/12/2023 pancham 1725003WL030170 pancham 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 pancham STATE BANK OF INDIA(508548)
243 KHALAWA MP-25-003-060-002/126-B
(MOJUDHANA) 		1725003000NRG24141220230402082 14/12/2023 LALITABAI 1725003WL030170 LALITABAI 00415 SBIN0004517 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KHALAWA MP-25-003-060-002/40
(MOJUDHANA) 		1725003000NRG24141220230402106 14/12/2023 LAXMIBAI 1725003WL030170 LAXMIBAI 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 LAXMIBAI STATE BANK OF INDIA(508548)
245 KHALAWA MP-25-003-060-002/48-C
(MOJUDHANA) 		1725003000NRG24141220230402111 14/12/2023 SALKRAM 1725003WL030170 SALKRAM 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 SALKRAM STATE BANK OF INDIA(508548)
246 KHALAWA MP-25-003-060-002/52
(MOJUDHANA) 		1725003000NRG24141220230402114 14/12/2023 TOTARAM 1725003WL030170 TOTARAM 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 TOTARAM FINO PAYMENTS BANK LTD(608001)
247 KHALAWA MP-25-003-060-002/60-A
(MOJUDHANA) 		1725003000NRG24141220230402116 14/12/2023 kalobai 1725003WL030170 kalobai 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 kalobai STATE BANK OF INDIA(508548)
248 KHALAWA MP-25-003-060-002/64
(MOJUDHANA) 		1725003000NRG24141220230402117 14/12/2023 NAPI 1725003WL030170 NAPI 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 NAPI STATE BANK OF INDIA(508548)
249 KHALAWA MP-25-003-060-002/66
(MOJUDHANA) 		1725003000NRG24141220230402119 14/12/2023 SHIVLAL 1725003WL030170 SHIVLAL 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 SHIVLAL STATE BANK OF INDIA(508548)
250 KHALAWA MP-25-003-060-002/8
(MOJUDHANA) 		1725003000NRG24141220230402125 14/12/2023 KISHOR SUKHRAM 1725003WL030170 KISHOR SUKHRAM 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 KISHORSUKHRAM STATE BANK OF INDIA(508548)
251 KHALAWA MP-25-003-060-002/86-C
(MOJUDHANA) 		1725003000NRG24141220230402127 14/12/2023 SURAJ 1725003WL030170 SURAJ 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 SURAJ STATE BANK OF INDIA(508548)
252 KHALAWA MP-25-003-060-002/88
(MOJUDHANA) 		1725003000NRG24141220230402129 14/12/2023 Bijesh 1725003WL030170 Bijesh 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 Bijesh STATE BANK OF INDIA(508548)
253 KHALAWA MP-25-003-060-002/90
(MOJUDHANA) 		1725003000NRG24141220230402130 14/12/2023 LALTA 1725003WL030170 LALTA 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 LALTA STATE BANK OF INDIA(508548)
254 KHALAWA MP-25-003-060-002/92
(MOJUDHANA) 		1725003000NRG24141220230402131 14/12/2023 RAKESH 1725003WL030170 RAKESH 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 RAKESH STATE BANK OF INDIA(508548)
255 KHALAWA MP-25-003-060-002/92-A
(MOJUDHANA) 		1725003000NRG24141220230402133 14/12/2023 SHILA 1725003WL030170 SHILA 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 SHILA NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-062-001/177
(NAMAPUR) 		1725003000NRG24141220230402930 14/12/2023 Nandkishor 1725003WL030194 Nandkishor 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 Nandkishor FINO PAYMENTS BANK LTD(608001)
257 KHALAWA MP-25-003-062-001/194
(NAMAPUR) 		1725003000NRG24141220230402931 14/12/2023 Naresh 1725003WL030194 Naresh 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 Naresh STATE BANK OF INDIA(508548)
258 KHALAWA MP-25-003-062-001/286
(NAMAPUR) 		1725003000NRG24141220230402934 14/12/2023 KALIRAM PATIL 1725003WL030194 KALIRAM PATIL 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 KALIRAMPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
259 KHALAWA MP-25-003-062-001/47-B
(NAMAPUR) 		1725003000NRG24141220230402944 14/12/2023 PREMNARAYAN 1725003WL030194 PREMNARAYAN 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 PREMNARAYAN BANK OF INDIA(508505)
260 KHALAWA MP-25-003-062-001/606
(NAMAPUR) 		1725003000NRG24141220230402945 14/12/2023 kamal yadav mansaram 1725003WL030194 kamal yadav mansaram 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 kamalyadavmansaram FINO PAYMENTS BANK LTD(608001)
261 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24141220230402949 14/12/2023 Vishanu chouhan 1725003WL030194 Vishanu chouhan 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 Vishanuchouhan STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24141220230402948 14/12/2023 Vishnu nandu 1725003WL030194 Vishnu nandu 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 Vishnunandu IDFC BANK LIMITED(608117)
263 KHALAWA MP-25-003-069-001/325
(RAYPUR) 		1725003000NRG24141220230401317 14/12/2023 pramila arjun 1725003WL030127 pramila arjun 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 pramilaarjun FINO PAYMENTS BANK LTD(608001)
264 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24141220230401343 14/12/2023 KAVITA 1725003WL030129 KAVITA 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 KAVITA STATE BANK OF INDIA(508548)
265 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24141220230401342 14/12/2023 santosh 1725003WL030129 santosh 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 santosh STATE BANK OF INDIA(508548)
266 KHALAWA MP-25-003-070-001/114
(ROSHNI) 		1725003000NRG24141220230402245 14/12/2023 VINOD 1725003WL030176 VINOD 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 VINOD FINO PAYMENTS BANK LTD(608001)
267 KHALAWA MP-25-003-070-001/119
(ROSHNI) 		1725003000NRG24141220230402247 14/12/2023 SUMAN 1725003WL030176 SUMAN 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-070-001/262
(ROSHNI) 		1725003000NRG24141220230402257 14/12/2023 NARMADI BAI 1725003WL030176 NARMADI BAI 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 NARMADIBAI STATE BANK OF INDIA(508548)
269 KHALAWA MP-25-003-070-001/608
(ROSHNI) 		1725003000NRG24141220230402233 14/12/2023 RAMLAL SUKHLAL 1725003WL030175 RAMLAL SUKHLAL 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 RAMLALSUKHLAL STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-070-001/64
(ROSHNI) 		1725003000NRG24141220230402235 14/12/2023 SITARAM 1725003WL030175 SITARAM 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 SITARAM STATE BANK OF INDIA(508548)
271 KHALAWA MP-25-003-070-001/766
(ROSHNI) 		1725003000NRG24141220230402239 14/12/2023 SHAHIN RAFIK BEE 1725003WL030175 SHAHIN RAFIK BEE 00415 SBIN0004517 1326 1326 Processed 01/03/2024 477868312 SHAHINRAFIKBEE STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-071-001/430-A
(SALYAKHEDA) 		1725003000NRG24141220230401485 14/12/2023 PARMILA BAI DILIP 1725003WL030138 PARMILA BAI DILIP 00415 SBIN0004517 1105 1105 Processed 01/03/2024 477868312 PARMILABAIDILIP BANK OF INDIA(508505)
273 KHALAWA MP-25-003-071-001/444-A
(SALYAKHEDA) 		1725003000NRG24141220230401489 14/12/2023 Rekha bai manohar 1725003WL030138 Rekha bai manohar 00415 SBIN0004517 1105 1105 Processed 01/03/2024 477868312 Rekhabaimanohar STATE BANK OF INDIA(508548)
274 KHALAWA MP-25-003-072-002/102
(SARMESAR) 		1725003000NRG24141220230401510 14/12/2023 BHURAI 1725003WL030139 BHURAI 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 BHURAI STATE BANK OF INDIA(508548)
275 KHALAWA MP-25-003-072-002/102
(SARMESAR) 		1725003000NRG24141220230401509 14/12/2023 RADESYAM 1725003WL030139 RADESYAM 00415 SBIN0004517 1547 1547 Processed 01/03/2024 477868312 RADESYAM STATE BANK OF INDIA(508548)
SubTotal 107848 107848
276 KHALAWA MP-25-003-071-001/497
(SALYAKHEDA) 		1725003000NRG24141220230401496 14/12/2023 Anil rathoud 1725003WL030138 Anil rathoud 00553 INDB0001305 1105 1105 Processed 01/03/2024 477868312 Anilrathoud BANK OF INDIA(508505)
SubTotal 1105 1105
277 KHALAWA MP-25-003-062-001/242
(NAMAPUR) 		1725003000NRG24141220230402933 14/12/2023 KALU 1725003WL030194 KALU 00666 IDFB0041301 1547 1547 Processed 01/03/2024 477868312 KALU IDFC BANK LIMITED(608117)
278 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24141220230402935 14/12/2023 kaliram 1725003WL030194 kaliram 00666 IDFB0041301 1547 1547 Processed 01/03/2024 477868312 kaliram IDFC BANK LIMITED(608117)
279 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24141220230402939 14/12/2023 Sunil Palvi 1725003WL030194 Sunil Palvi 00666 IDFB0041301 1547 1547 Processed 01/03/2024 477868312 SunilPalvi IDFC BANK LIMITED(608117)
280 KHALAWA MP-25-003-062-001/63
(NAMAPUR) 		1725003000NRG24141220230402947 14/12/2023 JAYRAM MULCHAND 1725003WL030194 JAYRAM MULCHAND 00666 IDFB0041301 1547 1547 Processed 01/03/2024 477868312 JAYRAMMULCHAND IDFC BANK LIMITED(608117)
281 KHALAWA MP-25-003-062-001/84
(NAMAPUR) 		1725003000NRG24141220230402950 14/12/2023 PRASHRAM UIKE 1725003WL030194 PRASHRAM UIKE 00666 IDFB0041301 1547 1547 Processed 01/03/2024 477868312 PRASHRAMUIKE AIRTEL PAYMENTS BANK LIMITED(990288)
282 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24141220230402264 14/12/2023 VARSHA 1725003WL030176 VARSHA 00666 IDFB0041301 1326 1326 Processed 01/03/2024 477868312 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
283 KHALAWA MP-25-003-045-001/154
(KOTHA RAIYAT) 		1725003000NRG24141220230402955 14/12/2023 kunjilal kajle 1725003WL030195 kunjilal kajle 00688 FINO0001001 1547 1547 Processed 01/03/2024 477868312 kunjilalkajle INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHALAWA MP-25-003-060-002/109-A
(MOJUDHANA) 		1725003000NRG24141220230402074 14/12/2023 basantibai 1725003WL030170 basantibai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477868312 basantibai BANK OF INDIA(508505)
285 KHALAWA MP-25-003-060-002/109-A
(MOJUDHANA) 		1725003000NRG24141220230402073 14/12/2023 sankar 1725003WL030170 sankar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477868312 sankar NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-060-002/171-D
(MOJUDHANA) 		1725003000NRG24141220230402093 14/12/2023 BHARTIBAI 1725003WL030170 BHARTIBAI 00688 FINO0001001 442 442 Processed 01/03/2024 477868312 BHARTIBAI STATE BANK OF INDIA(508548)
287 KHALAWA MP-25-003-060-002/40-B
(MOJUDHANA) 		1725003000NRG24141220230402107 14/12/2023 RAJESH 1725003WL030170 RAJESH 00688 FINO0001001 1547 1547 Processed 01/03/2024 477868312 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-060-002/64
(MOJUDHANA) 		1725003000NRG24141220230402118 14/12/2023 laxmibai 1725003WL030170 laxmibai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868312 laxmibai BANK OF BARODA(606985)
289 KHALAWA MP-25-003-062-001/140-A
(NAMAPUR) 		1725003000NRG24141220230402924 14/12/2023 JITENDRA 1725003WL030194 JITENDRA 00688 FINO0001001 1547 1547 Processed 01/03/2024 477868312 JITENDRA FINO PAYMENTS BANK LTD(608001)
290 KHALAWA MP-25-003-062-001/148
(NAMAPUR) 		1725003000NRG24141220230402925 14/12/2023 tarachand 1725003WL030194 tarachand 00688 FINO0001001 1547 1547 Processed 01/03/2024 477868312 tarachand NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-069-001/395-A
(RAYPUR) 		1725003000NRG24141220230401322 14/12/2023 dipak 1725003WL030127 dipak 00688 FINO0001001 1547 1547 Processed 01/03/2024 477868312 dipak STATE BANK OF INDIA(508548)
292 KHALAWA MP-25-003-069-001/395-A
(RAYPUR) 		1725003000NRG24141220230401323 14/12/2023 nikita 1725003WL030127 nikita 00688 FINO0001001 1547 1547 Processed 01/03/2024 477868312 nikita STATE BANK OF INDIA(508548)
SubTotal 14144 14144
293 KHALAWA MP-25-003-045-001/161-A
(KOTHA RAIYAT) 		1725003000NRG24141220230402958 14/12/2023 Nuri Bai 1725003WL030195 Nuri Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477868312 NuriBai BANK OF INDIA(508505)
294 KHALAWA MP-25-003-045-001/200
(KOTHA RAIYAT) 		1725003000NRG24141220230402962 14/12/2023 Ramkaran Palviy 1725003WL030195 Ramkaran Palviy 00688 FINO0001446 1547 1547 Processed 01/03/2024 477868312 RamkaranPalviy FINO PAYMENTS BANK LTD(608001)
295 KHALAWA MP-25-003-045-001/441-A
(KOTHA RAIYAT) 		1725003000NRG24141220230402967 14/12/2023 Mohan Singh 1725003WL030195 Mohan Singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477868312 MohanSingh STATE BANK OF INDIA(508548)
296 KHALAWA MP-25-003-045-001/546
(KOTHA RAIYAT) 		1725003000NRG24141220230402969 14/12/2023 Ramratan palviy 1725003WL030195 Ramratan palviy 00688 FINO0001446 1547 1547 Processed 01/03/2024 477868312 Ramratanpalviy INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHALAWA MP-25-003-045-001/560
(KOTHA RAIYAT) 		1725003000NRG24141220230402971 14/12/2023 Hariprasad 1725003WL030195 Hariprasad 00688 FINO0001446 1547 1547 Processed 01/03/2024 477868312 Hariprasad FINO PAYMENTS BANK LTD(608001)
298 KHALAWA MP-25-003-045-001/574
(KOTHA RAIYAT) 		1725003000NRG24141220230402972 14/12/2023 Tejram Yadav 1725003WL030195 Tejram Yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477868312 TejramYadav FINO PAYMENTS BANK LTD(608001)
299 KHALAWA MP-25-003-045-001/66-A
(KOTHA RAIYAT) 		1725003000NRG24141220230402973 14/12/2023 Madhu Bai 1725003WL030195 Madhu Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477868312 MadhuBai STATE BANK OF INDIA(508548)
300 KHALAWA MP-25-003-071-001/154-A
(SALYAKHEDA) 		1725003000NRG24141220230401438 14/12/2023 sugna bai 1725003WL030138 sugna bai 00688 FINO0001446 884 884 Processed 01/03/2024 477868312 sugnabai BANK OF BARODA(606985)
301 KHALAWA MP-25-003-071-001/154-A
(SALYAKHEDA) 		1725003000NRG24141220230401439 14/12/2023 sugna bai 1725003WL030138 sugna bai 00688 FINO0001446 884 884 Processed 01/03/2024 477868312 sugnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
302 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24141220230401976 14/12/2023 DALAPSING 1725003WL030163 DALAPSING 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477868312 DALAPSING INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHALAWA MP-25-003-060-002/29-A
(MOJUDHANA) 		1725003000NRG24141220230402102 14/12/2023 MUNNI 1725003WL030170 MUNNI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477868312 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
304 KHALAWA MP-25-003-031-001/362
(JHARIKHEDA) 		1725003000NRG24141220230402016 14/12/2023 HARIRAM 1725003WL030166 HARIRAM 00697 BKID0MG0274 663 663 Processed 01/03/2024 477868312 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-047-001/133
(KUMHARKHEDA) 		1725003000NRG24141220230401640 14/12/2023 GORELAL TUEYA 1725003WL030151 GORELAL TUEYA 00697 BKID0MG0274 1768 1768 Processed 01/03/2024 477868312 GORELALTUEYA NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24141220230402928 14/12/2023 HARIRAM SABULAL 1725003WL030194 HARIRAM SABULAL 00697 BKID0MG0274 1547 1547 Processed 01/03/2024 477868312 HARIRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24141220230402940 14/12/2023 Kusumbai sunil 1725003WL030194 Kusumbai sunil 00697 BKID0MG0274 1547 1547 Processed 01/03/2024 477868312 Kusumbaisunil IDFC BANK LIMITED(608117)
SubTotal 5525 5525
308 KHALAWA MP-25-003-002-001/108
(AMBADA) 		1725003000NRG24141220230401931 14/12/2023 CHANDA 1725003WL030163 CHANDA 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-002-001/108
(AMBADA) 		1725003000NRG24141220230401930 14/12/2023 GOPAL 1725003WL030163 GOPAL 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-002-001/109-A
(AMBADA) 		1725003000NRG24141220230401934 14/12/2023 BASANTI 1725003WL030163 BASANTI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-002-001/119
(AMBADA) 		1725003000NRG24141220230401935 14/12/2023 MUNNI MUNNA 1725003WL030163 MUNNI MUNNA 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 MUNNIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-002-001/12
(AMBADA) 		1725003000NRG24141220230401937 14/12/2023 JHAPRI BAI 1725003WL030163 JHAPRI BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 JHAPRIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-002-001/12
(AMBADA) 		1725003000NRG24141220230401936 14/12/2023 SUKHRAM 1725003WL030163 SUKHRAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24141220230401938 14/12/2023 GANGA BAI 1725003WL030163 GANGA BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-002-001/152
(AMBADA) 		1725003000NRG24141220230401940 14/12/2023 GUDDI FHATTU 1725003WL030163 GUDDI FHATTU 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 GUDDIFHATTU NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-002-001/159-A
(AMBADA) 		1725003000NRG24141220230401946 14/12/2023 BASANTI BAI LAKSHMAN 1725003WL030163 BASANTI BAI LAKSHMAN 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 BASANTIBAILAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-002-001/163
(AMBADA) 		1725003000NRG24141220230401951 14/12/2023 PYARI BAI 1725003WL030163 PYARI BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-002-001/163
(AMBADA) 		1725003000NRG24141220230401950 14/12/2023 SHOBHARAM SITARAM 1725003WL030163 SHOBHARAM SITARAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SHOBHARAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-002-001/168-A
(AMBADA) 		1725003000NRG24141220230401953 14/12/2023 CHHOTU SAKARAM 1725003WL030163 CHHOTU SAKARAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 CHHOTUSAKARAM NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-002-001/168-A
(AMBADA) 		1725003000NRG24141220230401952 14/12/2023 SAKHARAM GANGARAM 1725003WL030163 SAKHARAM GANGARAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SAKHARAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
321 KHALAWA MP-25-003-002-001/187
(AMBADA) 		1725003000NRG24141220230401955 14/12/2023 BASANTI 1725003WL030163 BASANTI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-002-001/187
(AMBADA) 		1725003000NRG24141220230401954 14/12/2023 SHANKAR SHIVRAM 1725003WL030163 SHANKAR SHIVRAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SHANKARSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-002-001/188
(AMBADA) 		1725003000NRG24141220230401956 14/12/2023 ASHARAM MUNSHI 1725003WL030163 ASHARAM MUNSHI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 ASHARAMMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-002-001/189
(AMBADA) 		1725003000NRG24141220230401958 14/12/2023 SHYAMU BAI 1725003WL030163 SHYAMU BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-002-001/192
(AMBADA) 		1725003000NRG24141220230401959 14/12/2023 PYARI BAI 1725003WL030163 PYARI BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-002-001/193
(AMBADA) 		1725003000NRG24141220230401961 14/12/2023 MUNNI BAI SHOBHARAM 1725003WL030163 MUNNI BAI SHOBHARAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 MUNNIBAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-002-001/193
(AMBADA) 		1725003000NRG24141220230401960 14/12/2023 SHOBHARAM LABU 1725003WL030163 SHOBHARAM LABU 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SHOBHARAMLABU NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-002-001/198
(AMBADA) 		1725003000NRG24141220230401963 14/12/2023 NANI BAI RAJARAM 1725003WL030163 NANI BAI RAJARAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 NANIBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-002-001/198
(AMBADA) 		1725003000NRG24141220230401962 14/12/2023 RAJARAM KADMA 1725003WL030163 RAJARAM KADMA 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 RAJARAMKADMA NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-002-001/201
(AMBADA) 		1725003000NRG24141220230401965 14/12/2023 RAJNI BAI RAMNARAYAN 1725003WL030163 RAJNI BAI RAMNARAYAN 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 RAJNIBAIRAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-002-001/201
(AMBADA) 		1725003000NRG24141220230401964 14/12/2023 RAMNARAYAN SALAKRAM 1725003WL030163 RAMNARAYAN SALAKRAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 RAMNARAYANSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-002-001/218
(AMBADA) 		1725003000NRG24141220230401967 14/12/2023 CHAMPU BAI RAJARAM 1725003WL030163 CHAMPU BAI RAJARAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 CHAMPUBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-002-001/218
(AMBADA) 		1725003000NRG24141220230401966 14/12/2023 RAJARAM GUNTU 1725003WL030163 RAJARAM GUNTU 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 RAJARAMGUNTU NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-002-001/222
(AMBADA) 		1725003000NRG24141220230401968 14/12/2023 RAMKALEEBAI GHANASHYAM 1725003WL030163 RAMKALEEBAI GHANASHYAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 RAMKALEEBAIGHANASHYAM NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24141220230401970 14/12/2023 POOLVATI BAI 1725003WL030163 POOLVATI BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 POOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-002-001/245
(AMBADA) 		1725003000NRG24141220230401971 14/12/2023 RUKHMA BAI 1725003WL030163 RUKHMA BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-002-001/248-A
(AMBADA) 		1725003000NRG24141220230401972 14/12/2023 GAMARSINGH NATTHU 1725003WL030163 GAMARSINGH NATTHU 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 GAMARSINGHNATTHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
338 KHALAWA MP-25-003-002-001/252
(AMBADA) 		1725003000NRG24141220230401974 14/12/2023 GUDDIBAI SURJA 1725003WL030163 GUDDIBAI SURJA 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 GUDDIBAISURJA NARMADA JHABUA GRAMIN BANK(508515)
339 KHALAWA MP-25-003-002-001/252
(AMBADA) 		1725003000NRG24141220230401973 14/12/2023 SURJA BABU 1725003WL030163 SURJA BABU 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SURJABABU NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24141220230401975 14/12/2023 SEVANTI BAI 1725003WL030163 SEVANTI BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24141220230401977 14/12/2023 BISRAM 1725003WL030163 BISRAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
342 KHALAWA MP-25-003-002-001/291
(AMBADA) 		1725003000NRG24141220230401979 14/12/2023 RAMDAS NAHARSINGH 1725003WL030163 RAMDAS NAHARSINGH 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 RAMDASNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 KHALAWA MP-25-003-002-001/296
(AMBADA) 		1725003000NRG24141220230401980 14/12/2023 BABULAL 1725003WL030163 BABULAL 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
344 KHALAWA MP-25-003-002-001/301
(AMBADA) 		1725003000NRG24141220230401982 14/12/2023 PARASRAM 1725003WL030163 PARASRAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
345 KHALAWA MP-25-003-002-001/309
(AMBADA) 		1725003000NRG24141220230401985 14/12/2023 LADKI BAI MUNNA 1725003WL030163 LADKI BAI MUNNA 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 LADKIBAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-002-001/320
(AMBADA) 		1725003000NRG24141220230401986 14/12/2023 GUDDI BAI 1725003WL030163 GUDDI BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-002-001/320
(AMBADA) 		1725003000NRG24141220230401987 14/12/2023 RAMADHAR 1725003WL030163 RAMADHAR 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-002-001/34
(AMBADA) 		1725003000NRG24141220230401989 14/12/2023 GOURA BAI 1725003WL030163 GOURA BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 GOURABAI NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-002-001/341
(AMBADA) 		1725003000NRG24141220230401991 14/12/2023 LALITA 1725003WL030163 LALITA 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 LALITA NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24141220230401993 14/12/2023 KALAI BAI 1725003WL030163 KALAI BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
351 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24141220230401992 14/12/2023 KAPURSINGH MANSHARAM 1725003WL030163 KAPURSINGH MANSHARAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 KAPURSINGHMANSHARAM STATE BANK OF INDIA(508548)
352 KHALAWA MP-25-003-002-001/351
(AMBADA) 		1725003000NRG24141220230402001 14/12/2023 RAMDYAL RAMPRASAD 1725003WL030164 RAMDYAL RAMPRASAD 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 RAMDYALRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-002-001/357
(AMBADA) 		1725003000NRG24141220230401994 14/12/2023 KENDE SHIVRAM 1725003WL030163 KENDE SHIVRAM 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 KENDESHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-002-001/380
(AMBADA) 		1725003000NRG24141220230401996 14/12/2023 ANITA MUKESH 1725003WL030163 ANITA MUKESH 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 ANITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-002-001/380
(AMBADA) 		1725003000NRG24141220230401995 14/12/2023 MUKESH GODIYA 1725003WL030163 MUKESH GODIYA 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 MUKESHGODIYA NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-002-001/400
(AMBADA) 		1725003000NRG24141220230401997 14/12/2023 SARSWATI 1725003WL030163 SARSWATI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-002-001/47
(AMBADA) 		1725003000NRG24141220230402002 14/12/2023 ASHOK 1725003WL030164 ASHOK 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-002-001/47
(AMBADA) 		1725003000NRG24141220230402003 14/12/2023 KISHORILAL 1725003WL030164 KISHORILAL 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-002-001/505
(AMBADA) 		1725003000NRG24141220230402005 14/12/2023 SUNEETA BAI 1725003WL030164 SUNEETA BAI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
360 KHALAWA MP-25-003-002-001/511
(AMBADA) 		1725003000NRG24141220230402006 14/12/2023 JAGANTI BAI 1725003WL030164 JAGANTI BAI 00697 BKID0MG0283 221 221 Processed 01/03/2024 477868312 JAGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 KHALAWA MP-25-003-002-001/55
(AMBADA) 		1725003000NRG24141220230402007 14/12/2023 GUDDI BAI 1725003WL030164 GUDDI BAI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
362 KHALAWA MP-25-003-002-001/63
(AMBADA) 		1725003000NRG24141220230402008 14/12/2023 PYARI BAI 1725003WL030164 PYARI BAI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 KHALAWA MP-25-003-002-001/84
(AMBADA) 		1725003000NRG24141220230402010 14/12/2023 MOTI 1725003WL030164 MOTI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 MOTI NARMADA JHABUA GRAMIN BANK(508515)
364 KHALAWA MP-25-003-002-001/84
(AMBADA) 		1725003000NRG24141220230402009 14/12/2023 NILA BAI 1725003WL030164 NILA BAI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
365 KHALAWA MP-25-003-060-001/76
(MOJUDHANA) 		1725003000NRG24141220230402068 14/12/2023 BUDDHU SOMA 1725003WL030170 BUDDHU SOMA 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 BUDDHUSOMA NARMADA JHABUA GRAMIN BANK(508515)
366 KHALAWA MP-25-003-060-001/76
(MOJUDHANA) 		1725003000NRG24141220230402069 14/12/2023 MUNNI BUDDU 1725003WL030170 MUNNI BUDDU 00697 BKID0MG0283 1105 1105 Processed 01/03/2024 477868312 MUNNIBUDDU STATE BANK OF INDIA(508548)
367 KHALAWA MP-25-003-060-002/110-C
(MOJUDHANA) 		1725003000NRG24141220230402075 14/12/2023 SHANTA BAI 1725003WL030170 SHANTA BAI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SHANTABAI STATE BANK OF INDIA(508548)
368 KHALAWA MP-25-003-060-002/115
(MOJUDHANA) 		1725003000NRG24141220230402077 14/12/2023 bhagvati 1725003WL030170 bhagvati 00697 BKID0MG0283 1105 1105 Processed 01/03/2024 477868312 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHALAWA MP-25-003-060-002/118
(MOJUDHANA) 		1725003000NRG24141220230402078 14/12/2023 Khanay 1725003WL030170 Khanay 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 Khanay NARMADA JHABUA GRAMIN BANK(508515)
370 KHALAWA MP-25-003-060-002/125
(MOJUDHANA) 		1725003000NRG24141220230402079 14/12/2023 sonay 1725003WL030170 sonay 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 sonay NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-060-002/126
(MOJUDHANA) 		1725003000NRG24141220230402080 14/12/2023 sukhalal rigu 1725003WL030170 sukhalal rigu 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 sukhalalrigu IDFC BANK LIMITED(608117)
372 KHALAWA MP-25-003-060-002/126-B
(MOJUDHANA) 		1725003000NRG24141220230402081 14/12/2023 Lakhanlal 1725003WL030170 Lakhanlal 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHALAWA MP-25-003-060-002/128
(MOJUDHANA) 		1725003000NRG24141220230402084 14/12/2023 GULABI 1725003WL030170 GULABI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHALAWA MP-25-003-060-002/128
(MOJUDHANA) 		1725003000NRG24141220230402083 14/12/2023 Samoti 1725003WL030170 Samoti 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 Samoti BANK OF INDIA(508505)
375 KHALAWA MP-25-003-060-002/13
(MOJUDHANA) 		1725003000NRG24141220230402085 14/12/2023 fhulvati 1725003WL030170 fhulvati 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 fhulvati NARMADA JHABUA GRAMIN BANK(508515)
376 KHALAWA MP-25-003-060-002/144
(MOJUDHANA) 		1725003000NRG24141220230402089 14/12/2023 SAJULAL 1725003WL030170 SAJULAL 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 SAJULAL NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-060-002/150
(MOJUDHANA) 		1725003000NRG24141220230402091 14/12/2023 Sundar Bai Kalme 1725003WL030170 Sundar Bai Kalme 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 SundarBaiKalme NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-060-002/22
(MOJUDHANA) 		1725003000NRG24141220230402094 14/12/2023 TULASIBAI 1725003WL030170 TULASIBAI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 TULASIBAI NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-060-002/23-B
(MOJUDHANA) 		1725003000NRG24141220230402095 14/12/2023 SARSVATI 1725003WL030170 SARSVATI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
380 KHALAWA MP-25-003-060-002/24
(MOJUDHANA) 		1725003000NRG24141220230402097 14/12/2023 SALITA 1725003WL030170 SALITA 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SALITA NARMADA JHABUA GRAMIN BANK(508515)
381 KHALAWA MP-25-003-060-002/29
(MOJUDHANA) 		1725003000NRG24141220230402100 14/12/2023 sukharam bhera 1725003WL030170 sukharam bhera 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 sukharambhera NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-060-002/30
(MOJUDHANA) 		1725003000NRG24141220230402103 14/12/2023 Kallo 1725003WL030170 Kallo 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 Kallo NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-060-002/38
(MOJUDHANA) 		1725003000NRG24141220230402104 14/12/2023 Fudiya 1725003WL030170 Fudiya 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 Fudiya NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-060-002/40
(MOJUDHANA) 		1725003000NRG24141220230402105 14/12/2023 SATI 1725003WL030170 SATI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SATI NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-060-002/40-B
(MOJUDHANA) 		1725003000NRG24141220230402108 14/12/2023 SUNITA 1725003WL030170 SUNITA 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SUNITA STATE BANK OF INDIA(508548)
386 KHALAWA MP-25-003-060-002/41
(MOJUDHANA) 		1725003000NRG24141220230402109 14/12/2023 FHULVATI KALIYA 1725003WL030170 FHULVATI KALIYA 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 FHULVATIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
387 KHALAWA MP-25-003-060-002/50
(MOJUDHANA) 		1725003000NRG24141220230402112 14/12/2023 SAMOTI 1725003WL030170 SAMOTI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 SAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHALAWA MP-25-003-060-002/51
(MOJUDHANA) 		1725003000NRG24141220230402113 14/12/2023 FHULVATI 1725003WL030170 FHULVATI 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 FHULVATI NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-060-002/77
(MOJUDHANA) 		1725003000NRG24141220230402124 14/12/2023 Nila 1725003WL030170 Nila 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 Nila NARMADA JHABUA GRAMIN BANK(508515)
390 KHALAWA MP-25-003-060-002/82
(MOJUDHANA) 		1725003000NRG24141220230402126 14/12/2023 Shakun 1725003WL030170 Shakun 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 Shakun NARMADA JHABUA GRAMIN BANK(508515)
391 KHALAWA MP-25-003-060-002/92
(MOJUDHANA) 		1725003000NRG24141220230402132 14/12/2023 nitesh 1725003WL030170 nitesh 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 nitesh NARMADA JHABUA GRAMIN BANK(508515)
392 KHALAWA MP-25-003-060-002/94
(MOJUDHANA) 		1725003000NRG24141220230402135 14/12/2023 Asharam 1725003WL030170 Asharam 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 Asharam NARMADA JHABUA GRAMIN BANK(508515)
393 KHALAWA MP-25-003-060-002/94
(MOJUDHANA) 		1725003000NRG24141220230402134 14/12/2023 kishor 1725003WL030170 kishor 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 kishor NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-060-002/96-A
(MOJUDHANA) 		1725003000NRG24141220230402136 14/12/2023 KISHOR 1725003WL030170 KISHOR 00697 BKID0MG0283 1547 1547 Processed 01/03/2024 477868312 KISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
395 KHALAWA MP-25-003-070-001/114
(ROSHNI) 		1725003000NRG24141220230402244 14/12/2023 KISHAN 1725003WL030176 KISHAN 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 KISHAN IDBI BANK(607095)
396 KHALAWA MP-25-003-070-001/118
(ROSHNI) 		1725003000NRG24141220230402246 14/12/2023 LATA BAI 1725003WL030176 LATA BAI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 LATABAI STATE BANK OF INDIA(508548)
397 KHALAWA MP-25-003-070-001/14
(ROSHNI) 		1725003000NRG24141220230402248 14/12/2023 RUPAY BAI 1725003WL030176 RUPAY BAI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24141220230402250 14/12/2023 SOBHARAM 1725003WL030176 SOBHARAM 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
399 KHALAWA MP-25-003-070-001/185
(ROSHNI) 		1725003000NRG24141220230402252 14/12/2023 REKHA BAI 1725003WL030176 REKHA BAI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-070-001/185
(ROSHNI) 		1725003000NRG24141220230402251 14/12/2023 SHIV 1725003WL030176 SHIV 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 SHIV NARMADA JHABUA GRAMIN BANK(508515)
401 KHALAWA MP-25-003-070-001/2
(ROSHNI) 		1725003000NRG24141220230402253 14/12/2023 FULVATI 1725003WL030176 FULVATI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 FULVATI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
402 KHALAWA MP-25-003-070-001/208
(ROSHNI) 		1725003000NRG24141220230402227 14/12/2023 BALIRAM 1725003WL030175 BALIRAM 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 BALIRAM IDFC BANK LIMITED(608117)
403 KHALAWA MP-25-003-070-001/462
(ROSHNI) 		1725003000NRG24141220230402262 14/12/2023 SANKARLAL 1725003WL030176 SANKARLAL 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-070-001/49
(ROSHNI) 		1725003000NRG24141220230402265 14/12/2023 KHAPU 1725003WL030176 KHAPU 00697 BKID0MG0283 1105 1105 Processed 01/03/2024 477868312 KHAPU NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-070-001/56
(ROSHNI) 		1725003000NRG24141220230402230 14/12/2023 PARASRAM 1725003WL030175 PARASRAM 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-070-001/608
(ROSHNI) 		1725003000NRG24141220230402234 14/12/2023 KAMLA 1725003WL030175 KAMLA 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-070-001/65
(ROSHNI) 		1725003000NRG24141220230402237 14/12/2023 SHYAMVATI BAI 1725003WL030175 SHYAMVATI BAI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 SHYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24141220230402267 14/12/2023 BISHRAM 1725003WL030176 BISHRAM 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24141220230402270 14/12/2023 PARVATI BAI KORKU 1725003WL030176 PARVATI BAI KORKU 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 PARVATIBAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24141220230402274 14/12/2023 SHAIKHMUNSHI 1725003WL030176 SHAIKHMUNSHI 00697 BKID0MG0283 1326 1326 Processed 01/03/2024 477868312 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 148954 148954
411 KHALAWA MP-25-003-001-002/89
(ADAKHEDA) 		1725003000NRG24141220230401311 14/12/2023 VIKRAM 1725003WL030126 VIKRAM 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477868312 VIKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
412 KHALAWA MP-25-003-002-001/158
(AMBADA) 		1725003000NRG24141220230401944 14/12/2023 DINESH 1725003WL030163 DINESH 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477868312 DINESH NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-002-001/34
(AMBADA) 		1725003000NRG24141220230401990 14/12/2023 SUGNA 1725003WL030163 SUGNA 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477868312 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
414 KHALAWA MP-25-003-060-001/143
(MOJUDHANA) 		1725003000NRG24141220230402067 14/12/2023 Parvati 1725003WL030170 Parvati 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477868312 Parvati NARMADA JHABUA GRAMIN BANK(508515)
415 KHALAWA MP-25-003-060-002/143
(MOJUDHANA) 		1725003000NRG24141220230402088 14/12/2023 Tulsa 1725003WL030170 Tulsa 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 Tulsa NARMADA JHABUA GRAMIN BANK(508515)
416 KHALAWA MP-25-003-060-002/29-A
(MOJUDHANA) 		1725003000NRG24141220230402101 14/12/2023 CHUNNILAL 1725003WL030170 CHUNNILAL 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477868312 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHALAWA MP-25-003-062-001/296-A
(NAMAPUR) 		1725003000NRG24141220230402978 14/12/2023 tejram 1725003WL030195 tejram 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477868312 tejram BANK OF INDIA(508505)
418 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24141220230401351 14/12/2023 govind 1725003WL030129 govind 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477868312 govind FINO PAYMENTS BANK LTD(608001)
419 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24141220230402254 14/12/2023 fulvati 1725003WL030176 fulvati 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 fulvati NARMADA JHABUA GRAMIN BANK(508515)
420 KHALAWA MP-25-003-070-001/208
(ROSHNI) 		1725003000NRG24141220230402228 14/12/2023 bissho 1725003WL030175 bissho 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 bissho INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHALAWA MP-25-003-070-001/247
(ROSHNI) 		1725003000NRG24141220230402256 14/12/2023 mukiram 1725003WL030176 mukiram 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 mukiram NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-070-001/339
(ROSHNI) 		1725003000NRG24141220230402259 14/12/2023 GANGA 1725003WL030176 GANGA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 GANGA NARMADA JHABUA GRAMIN BANK(508515)
423 KHALAWA MP-25-003-070-001/339
(ROSHNI) 		1725003000NRG24141220230402258 14/12/2023 MOTI 1725003WL030176 MOTI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 MOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
424 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24141220230402260 14/12/2023 KHUTEJA BEE 1725003WL030176 KHUTEJA BEE 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
425 KHALAWA MP-25-003-070-001/487
(ROSHNI) 		1725003000NRG24141220230402263 14/12/2023 SUMER 1725003WL030176 SUMER 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 SUMER IDFC BANK LIMITED(608117)
426 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24141220230402266 14/12/2023 KANDE BABU 1725003WL030176 KANDE BABU 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 477868312 KANDEBABU NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-070-001/56
(ROSHNI) 		1725003000NRG24141220230402231 14/12/2023 KOSHAL 1725003WL030175 KOSHAL 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 KOSHAL STATE BANK OF INDIA(508548)
428 KHALAWA MP-25-003-070-001/600-A
(ROSHNI) 		1725003000NRG24141220230402232 14/12/2023 SHANTU 1725003WL030175 SHANTU 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHALAWA MP-25-003-070-001/73
(ROSHNI) 		1725003000NRG24141220230402238 14/12/2023 mangaray 1725003WL030175 mangaray 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 mangaray NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-070-001/797
(ROSHNI) 		1725003000NRG24141220230402240 14/12/2023 AJHARUDDIN 1725003WL030175 AJHARUDDIN 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 AJHARUDDIN NARMADA JHABUA GRAMIN BANK(508515)
431 KHALAWA MP-25-003-070-001/807-A
(ROSHNI) 		1725003000NRG24141220230402271 14/12/2023 NEHA 1725003WL030176 NEHA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHALAWA MP-25-003-070-001/821
(ROSHNI) 		1725003000NRG24141220230402241 14/12/2023 NASHIBUDDIN 1725003WL030175 NASHIBUDDIN 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 NASHIBUDDIN NARMADA JHABUA GRAMIN BANK(508515)
433 KHALAWA MP-25-003-070-001/822
(ROSHNI) 		1725003000NRG24141220230402242 14/12/2023 GYASUDDIN 1725003WL030175 GYASUDDIN 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 GYASUDDIN NARMADA JHABUA GRAMIN BANK(508515)
434 KHALAWA MP-25-003-070-001/827
(ROSHNI) 		1725003000NRG24141220230402273 14/12/2023 KUSHUM BAI 1725003WL030176 KUSHUM BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868312 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
435 KHALAWA MP-25-003-072-002/147-A
(SARMESAR) 		1725003000NRG24141220230401512 14/12/2023 RAJLI 1725003WL030139 RAJLI 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477868312 RAJLI STATE BANK OF INDIA(508548)
SubTotal 33371 33371
Total 562224 562224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_141223APB_FTO_391676 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 21437
2 KHALAWA MP1725003_141223APB_FTO_391676 Bank of India BKID0009513 SINGOT 1105
3 KHALAWA MP1725003_141223APB_FTO_391676 Bank of India BKID0009520 CHHANERA 884
4 KHALAWA MP1725003_141223APB_FTO_391676 Bank of India BKID0009521 DEDTALAI 13923
5 KHALAWA MP1725003_141223APB_FTO_391676 Bank of India BKID0009524 ASHAPUR 11050
6 KHALAWA MP1725003_141223APB_FTO_391676 Bank of India BKID0009525 KHARKALAN 69836
7 KHALAWA MP1725003_141223APB_FTO_391676 Bank of India BKID0009530 KHEDI 72709
8 KHALAWA MP1725003_141223APB_FTO_391676 Bank of India BKID0009530 SALYAKHEDA 1105
9 KHALAWA MP1725003_141223APB_FTO_391676 Bank of India BKID0009535 LAL CHOWKI 221
10 KHALAWA MP1725003_141223APB_FTO_391676 Bank of India BKID0009539 KHALWA 20995
11 KHALAWA MP1725003_141223APB_FTO_391676 Bank of India BKID0009549 Patajan 7293
12 KHALAWA MP1725003_141223APB_FTO_391676 Bank of Maharastra MAHB0000142 KHANDWA 1547
13 KHALAWA MP1725003_141223APB_FTO_391676 Canara Bank CNRB0002546 KHANDWA 1326
14 KHALAWA MP1725003_141223APB_FTO_391676 Central Bank Of India CBIN0280761 KHANDWA 3094
15 KHALAWA MP1725003_141223APB_FTO_391676 State Bank of India SBIN0004517 KHALWA 107848
16 KHALAWA MP1725003_141223APB_FTO_391676 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
17 KHALAWA MP1725003_141223APB_FTO_391676 IDFC Bank IDFB0041301 CHHANERA-Khandwa 9061
18 KHALAWA MP1725003_141223APB_FTO_391676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
19 KHALAWA MP1725003_141223APB_FTO_391676 Fino Payments Bank Ltd FINO0001446 MP RO 12597
20 KHALAWA MP1725003_141223APB_FTO_391676 India Post Payments Bank IPOS0000001 Khandwa 3094
21 KHALAWA MP1725003_141223APB_FTO_391676 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5525
22 KHALAWA MP1725003_141223APB_FTO_391676 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 148954
23 KHALAWA MP1725003_141223APB_FTO_391676 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 4641
24 KHALAWA MP1725003_141223APB_FTO_391676 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 27625
25 KHALAWA MP1725003_141223APB_FTO_391676 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1105

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