Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_211223APB_FTO_402671
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-25-003-016-002/111
(DHAKOTI) 		1725003000NRG24211220230415026 21/12/2023 ARJUN 1725003WL030794 ARJUN 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 ARJUN BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-002/157-B
(DHAKOTI) 		1725003000NRG24211220230415042 21/12/2023 YOGESH 1725003WL030794 YOGESH 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 YOGESH STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-016-002/178
(DHAKOTI) 		1725003000NRG24211220230415047 21/12/2023 Bhagwati 1725003WL030794 Bhagwati 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 Bhagwati STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-016-002/178
(DHAKOTI) 		1725003000NRG24211220230415046 21/12/2023 Munna 1725003WL030794 Munna 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 Munna BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-002/202
(DHAKOTI) 		1725003000NRG24211220230415054 21/12/2023 BUDIYA 1725003WL030794 BUDIYA 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 BUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24211220230415065 21/12/2023 NEELA BAI 1725003WL030794 NEELA BAI 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 NEELABAI BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-002/279
(DHAKOTI) 		1725003000NRG24211220230415070 21/12/2023 Santu 1725003WL030794 Santu 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 Santu STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-016-002/307
(DHAKOTI) 		1725003000NRG24211220230415079 21/12/2023 Santa bai 1725003WL030794 Santa bai 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 Santabai BANK OF BARODA(606985)
9 KHALAWA MP-25-003-016-002/393
(DHAKOTI) 		1725003000NRG24211220230415088 21/12/2023 Jhamiya bai 1725003WL030794 Jhamiya bai 00045 BARB0KHANDW 1323 1323 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
10 KHALAWA MP-25-003-016-002/50
(DHAKOTI) 		1725003000NRG24211220230415094 21/12/2023 FUNDA 1725003WL030794 FUNDA 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 FUNDA BANK OF BARODA(606985)
11 KHALAWA MP-25-003-016-002/82
(DHAKOTI) 		1725003000NRG24211220230415100 21/12/2023 GANGA 1725003WL030794 GANGA 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 GANGA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHALAWA MP-25-003-016-002/88-A
(DHAKOTI) 		1725003000NRG24211220230415103 21/12/2023 GENDLI 1725003WL030794 GENDLI 00045 BARB0KHANDW 1323 1323 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
13 KHALAWA MP-25-003-016-002/88-A
(DHAKOTI) 		1725003000NRG24211220230415102 21/12/2023 RAJAN 1725003WL030794 RAJAN 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 RAJAN BANK OF INDIA(508505)
14 KHALAWA MP-25-003-016-002/88-B
(DHAKOTI) 		1725003000NRG24211220230415105 21/12/2023 BHURI 1725003WL030794 BHURI 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 BHURI BANK OF BARODA(606985)
15 KHALAWA MP-25-003-016-002/88-B
(DHAKOTI) 		1725003000NRG24211220230415104 21/12/2023 NATTHUSING 1725003WL030794 NATTHUSING 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 NATTHUSING BANK OF BARODA(606985)
16 KHALAWA MP-25-003-016-002/91
(DHAKOTI) 		1725003000NRG24211220230415107 21/12/2023 NARBADI 1725003WL030794 NARBADI 00045 BARB0KHANDW 1323 1323 Processed 11/03/2024 644085299 NARBADI STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-057-001/296
(MIRPUR) 		1725003000NRG24211220230415928 21/12/2023 CHOTI 1725003WL030810 CHOTI 00045 BARB0KHANDW 2873 2873 Processed 11/03/2024 644085299 CHOTI BANK OF INDIA(508505)
18 KHALAWA MP-25-003-057-001/296
(MIRPUR) 		1725003000NRG24211220230415929 21/12/2023 CHOTI BAI PARASRAM 1725003WL030810 CHOTI BAI PARASRAM 00045 BARB0KHANDW 3094 3094 Processed 11/03/2024 644085299 CHOTIBAIPARASRAM BANK OF BARODA(606985)
19 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24211220230414921 21/12/2023 AMIT PAWAR 1725003WL030787 AMIT PAWAR 00045 BARB0KHANDW 884 884 Processed 11/03/2024 644085299 AMITPAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28019 28019
20 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24211220230414784 21/12/2023 Laxmi bai 1725003WL030780 Laxmi bai 00048 BKID0009521 1547 1547 Processed 11/03/2024 644085299 Laxmibai BANK OF INDIA(508505)
21 KHALAWA MP-25-003-069-001/109-B
(RAYPUR) 		1725003000NRG24211220230414783 21/12/2023 rena 1725003WL030780 rena 00048 BKID0009521 1547 1547 Processed 11/03/2024 644085299 rena BANK OF INDIA(508505)
22 KHALAWA MP-25-003-069-001/165
(RAYPUR) 		1725003000NRG24211220230414785 21/12/2023 sangita 1725003WL030780 sangita 00048 BKID0009521 1547 1547 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
23 KHALAWA MP-25-003-069-001/325
(RAYPUR) 		1725003000NRG24211220230414801 21/12/2023 arjun 1725003WL030781 arjun 00048 BKID0009521 1547 1547 Processed 11/03/2024 644085299 arjun BANK OF INDIA(508505)
24 KHALAWA MP-25-003-069-001/325
(RAYPUR) 		1725003000NRG24211220230414803 21/12/2023 DHANRAJ 1725003WL030781 DHANRAJ 00048 BKID0009521 1547 1547 Processed 11/03/2024 644085299 DHANRAJ BANK OF INDIA(508505)
25 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24211220230414786 21/12/2023 BANDANA PRAKASH 1725003WL030780 BANDANA PRAKASH 00048 BKID0009521 1547 1547 Processed 11/03/2024 644085299 BANDANAPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHALAWA MP-25-003-069-001/338-A
(RAYPUR) 		1725003000NRG24211220230414805 21/12/2023 kali 1725003WL030781 kali 00048 BKID0009521 1547 1547 Processed 11/03/2024 644085299 kali BANK OF INDIA(508505)
27 KHALAWA MP-25-003-069-001/338-A
(RAYPUR) 		1725003000NRG24211220230414804 21/12/2023 laxaman thavarsing 1725003WL030781 laxaman thavarsing 00048 BKID0009521 1547 1547 Processed 11/03/2024 644085299 laxamanthavarsing BANK OF INDIA(508505)
28 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24211220230414789 21/12/2023 BANIYANI KAMALSHING 1725003WL030780 BANIYANI KAMALSHING 00048 BKID0009521 1547 1547 Processed 11/03/2024 644085299 BANIYANIKAMALSHING BANK OF INDIA(508505)
29 KHALAWA MP-25-003-069-001/41-A
(RAYPUR) 		1725003000NRG24211220230414808 21/12/2023 ramlal 1725003WL030782 ramlal 00048 BKID0009521 1547 1547 Processed 11/03/2024 644085299 ramlal BANK OF INDIA(508505)
30 KHALAWA MP-25-003-069-001/41-A
(RAYPUR) 		1725003000NRG24211220230414809 21/12/2023 sandip 1725003WL030782 sandip 00048 BKID0009521 1547 1547 Processed 11/03/2024 644085299 sandip AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17017 17017
31 KHALAWA MP-25-003-009-001/29
(BHANDAGYA) 		1725003000NRG24201220230414116 21/12/2023 kelash ganpat 1725003WL030742 kelash ganpat 00048 BKID0009525 1326 1326 Processed 11/03/2024 644085299 kelashganpat INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHALAWA MP-25-003-009-001/338
(BHANDAGYA) 		1725003000NRG24201220230414117 21/12/2023 SUKMA 1725003WL030742 SUKMA 00048 BKID0009525 1326 1326 Processed 11/03/2024 644085299 SUKMA BANK OF INDIA(508505)
33 KHALAWA MP-25-003-009-001/347
(BHANDAGYA) 		1725003000NRG24201220230414118 21/12/2023 kirisna 1725003WL030742 kirisna 00048 BKID0009525 1105 1105 Processed 11/03/2024 644085299 kirisna BANK OF INDIA(508505)
34 KHALAWA MP-25-003-009-001/384
(BHANDAGYA) 		1725003000NRG24201220230414119 21/12/2023 MAYA BAI 1725003WL030742 MAYA BAI 00048 BKID0009525 1326 1326 Processed 11/03/2024 644085299 MAYABAI BANK OF INDIA(508505)
35 KHALAWA MP-25-003-009-001/407
(BHANDAGYA) 		1725003000NRG24201220230414120 21/12/2023 LALSING 1725003WL030742 LALSING 00048 BKID0009525 1547 1547 Processed 11/03/2024 644085299 LALSING BANK OF INDIA(508505)
36 KHALAWA MP-25-003-009-001/407
(BHANDAGYA) 		1725003000NRG24201220230414121 21/12/2023 SAVTRI BAI 1725003WL030742 SAVTRI BAI 00048 BKID0009525 1326 1326 Processed 11/03/2024 644085299 SAVTRIBAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-009-001/421
(BHANDAGYA) 		1725003000NRG24201220230414123 21/12/2023 madhu 1725003WL030743 madhu 00048 BKID0009525 1547 1547 Processed 11/03/2024 644085299 madhu BANK OF INDIA(508505)
38 KHALAWA MP-25-003-009-001/421
(BHANDAGYA) 		1725003000NRG24201220230414122 21/12/2023 shiram 1725003WL030743 shiram 00048 BKID0009525 1547 1547 Processed 11/03/2024 644085299 shiram BANK OF INDIA(508505)
39 KHALAWA MP-25-003-009-001/453
(BHANDAGYA) 		1725003000NRG24201220230414124 21/12/2023 shivwanti bai 1725003WL030743 shivwanti bai 00048 BKID0009525 1547 1547 Processed 11/03/2024 644085299 shivwantibai BANK OF INDIA(508505)
40 KHALAWA MP-25-003-009-001/472
(BHANDAGYA) 		1725003000NRG24201220230414125 21/12/2023 sunita 1725003WL030743 sunita 00048 BKID0009525 442 442 Processed 11/03/2024 644085299 sunita BANK OF INDIA(508505)
41 KHALAWA MP-25-003-009-001/57
(BHANDAGYA) 		1725003000NRG24201220230414126 21/12/2023 SANTOSHI BAI 1725003WL030743 SANTOSHI BAI 00048 BKID0009525 1326 1326 Processed 11/03/2024 644085299 SANTOSHIBAI BANK OF INDIA(508505)
42 KHALAWA MP-25-003-009-001/634
(BHANDAGYA) 		1725003000NRG24201220230414128 21/12/2023 kavita 1725003WL030743 kavita 00048 BKID0009525 884 884 Processed 11/03/2024 644085299 kavita BANK OF INDIA(508505)
43 KHALAWA MP-25-003-009-001/634
(BHANDAGYA) 		1725003000NRG24201220230414127 21/12/2023 Kavita Rothore 1725003WL030743 Kavita Rothore 00048 BKID0009525 663 663 Processed 11/03/2024 644085299 KavitaRothore BANK OF INDIA(508505)
44 KHALAWA MP-25-003-009-001/664
(BHANDAGYA) 		1725003000NRG24201220230414130 21/12/2023 santosh 1725003WL030744 santosh 00048 BKID0009525 1326 1326 Processed 11/03/2024 644085299 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-009-001/8
(BHANDAGYA) 		1725003000NRG24201220230414131 21/12/2023 Gayatri 1725003WL030744 Gayatri 00048 BKID0009525 1326 1326 Processed 11/03/2024 644085299 Gayatri BANK OF INDIA(508505)
46 KHALAWA MP-25-003-009-001/88
(BHANDAGYA) 		1725003000NRG24201220230414133 21/12/2023 RANJITA bai 1725003WL030744 RANJITA bai 00048 BKID0009525 1547 1547 Processed 11/03/2024 644085299 RANJITAbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-009-001/90-A
(BHANDAGYA) 		1725003000NRG24201220230414134 21/12/2023 BEENA NARENDARE 1725003WL030744 BEENA NARENDARE 00048 BKID0009525 1105 1105 Processed 11/03/2024 644085299 BEENANARENDARE BANK OF INDIA(508505)
48 KHALAWA MP-25-003-009-001/91
(BHANDAGYA) 		1725003000NRG24201220230414135 21/12/2023 sanjay 1725003WL030744 sanjay 00048 BKID0009525 442 442 Processed 11/03/2024 644085299 sanjay BANK OF INDIA(508505)
49 KHALAWA MP-25-003-009-001/92
(BHANDAGYA) 		1725003000NRG24201220230414136 21/12/2023 sudarshan 1725003WL030744 sudarshan 00048 BKID0009525 442 442 Processed 11/03/2024 644085299 sudarshan BANK OF INDIA(508505)
50 KHALAWA MP-25-003-009-001/97
(BHANDAGYA) 		1725003000NRG24201220230414137 21/12/2023 radha 1725003WL030744 radha 00048 BKID0009525 1326 1326 Processed 11/03/2024 644085299 radha BANK OF INDIA(508505)
SubTotal 23426 23426
51 KHALAWA MP-25-003-016-001/17
(DHAKOTI) 		1725003000NRG24211220230415015 21/12/2023 GULAB 1725003WL030794 GULAB 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 GULAB BANK OF INDIA(508505)
52 KHALAWA MP-25-003-016-002/10-A
(DHAKOTI) 		1725003000NRG24211220230415018 21/12/2023 BUDIYA 1725003WL030794 BUDIYA 00048 BKID0009539 560 560 Processed 11/03/2024 644085299 BUDIYA BANK OF INDIA(508505)
53 KHALAWA MP-25-003-016-002/10-A
(DHAKOTI) 		1725003000NRG24211220230415019 21/12/2023 RUKHMANI 1725003WL030794 RUKHMANI 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 RUKHMANI BANK OF BARODA(606985)
54 KHALAWA MP-25-003-016-002/101
(DHAKOTI) 		1725003000NRG24211220230415020 21/12/2023 SEVANTI 1725003WL030794 SEVANTI 00048 BKID0009539 1323 1323 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
55 KHALAWA MP-25-003-016-002/136
(DHAKOTI) 		1725003000NRG24211220230415033 21/12/2023 KANCHAN 1725003WL030794 KANCHAN 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24211220230415064 21/12/2023 MONIKA 1725003WL030794 MONIKA 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 MONIKA STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24211220230415062 21/12/2023 ULHAS 1725003WL030794 ULHAS 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 ULHAS BANK OF INDIA(508505)
58 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24211220230415066 21/12/2023 RAMA 1725003WL030794 RAMA 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 RAMA BANK OF INDIA(508505)
59 KHALAWA MP-25-003-016-002/266
(DHAKOTI) 		1725003000NRG24211220230415068 21/12/2023 DEVISINGH 1725003WL030794 DEVISINGH 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 DEVISINGH BANK OF INDIA(508505)
60 KHALAWA MP-25-003-016-002/266
(DHAKOTI) 		1725003000NRG24211220230415069 21/12/2023 NARMADA BAI 1725003WL030794 NARMADA BAI 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 NARMADABAI BANK OF INDIA(508505)
61 KHALAWA MP-25-003-016-002/284
(DHAKOTI) 		1725003000NRG24211220230415071 21/12/2023 SUNITA 1725003WL030794 SUNITA 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 SUNITA BANK OF INDIA(508505)
62 KHALAWA MP-25-003-016-002/32
(DHAKOTI) 		1725003000NRG24211220230415082 21/12/2023 SUMAN 1725003WL030794 SUMAN 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 SUMAN BANK OF INDIA(508505)
63 KHALAWA MP-25-003-016-002/342
(DHAKOTI) 		1725003000NRG24211220230415083 21/12/2023 NARENDRA 1725003WL030794 NARENDRA 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 NARENDRA BANK OF INDIA(508505)
64 KHALAWA MP-25-003-016-002/393
(DHAKOTI) 		1725003000NRG24211220230415087 21/12/2023 Gendalal 1725003WL030794 Gendalal 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 Gendalal BANK OF INDIA(508505)
65 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24211220230415096 21/12/2023 PINKI 1725003WL030794 PINKI 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24211220230415095 21/12/2023 SANI 1725003WL030794 SANI 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 SANI BANK OF INDIA(508505)
67 KHALAWA MP-25-003-016-002/570
(DHAKOTI) 		1725003000NRG24211220230415097 21/12/2023 SARVAN 1725003WL030794 SARVAN 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 SARVAN BANK OF INDIA(508505)
68 KHALAWA MP-25-003-016-002/70
(DHAKOTI) 		1725003000NRG24211220230415098 21/12/2023 TULSIRAM 1725003WL030794 TULSIRAM 00048 BKID0009539 70 70 Processed 11/03/2024 644085299 TULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 KHALAWA MP-25-003-016-002/91
(DHAKOTI) 		1725003000NRG24211220230415106 21/12/2023 SHILA 1725003WL030794 SHILA 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 SHILA BANK OF INDIA(508505)
70 KHALAWA MP-25-003-016-002/91
(DHAKOTI) 		1725003000NRG24211220230415108 21/12/2023 SUKHRAM 1725003WL030794 SUKHRAM 00048 BKID0009539 1323 1323 Processed 11/03/2024 644085299 SUKHRAM BANK OF INDIA(508505)
71 KHALAWA MP-25-003-081-001/62
(UDIYAPUR RAIYAT) 		1725003000NRG24211220230414352 21/12/2023 Rama patel 1725003WL030750 Rama patel 00048 BKID0009539 1547 1547 Processed 11/03/2024 644085299 Ramapatel BANK OF INDIA(508505)
72 KHALAWA MP-25-003-081-002/209
(UDIYAPUR RAIYAT) 		1725003000NRG24211220230414354 21/12/2023 Suman makan 1725003WL030751 Suman makan 00048 BKID0009539 1547 1547 Processed 11/03/2024 644085299 Sumanmakan INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-081-003/119-B
(UDIYAPUR RAIYAT) 		1725003000NRG24211220230414346 21/12/2023 Lakhan ramlal 1725003WL030748 Lakhan ramlal 00048 BKID0009539 1547 1547 Processed 11/03/2024 644085299 Lakhanramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29085 29085
74 KHALAWA MP-25-003-032-002/111
(JHINJHRI) 		1725003000NRG24211220230415465 21/12/2023 ramesh uike 1725003WL030806 ramesh uike 00048 BKID0009549 442 442 Processed 11/03/2024 644085299 rameshuike BANK OF MAHARASHTRA(607387)
75 KHALAWA MP-25-003-032-002/199-A
(JHINJHRI) 		1725003000NRG24211220230415538 21/12/2023 sundarkali 1725003WL030806 sundarkali 00048 BKID0009549 1326 1326 Processed 11/03/2024 644085299 sundarkali BANK OF INDIA(508505)
76 KHALAWA MP-25-003-032-002/92
(JHINJHRI) 		1725003000NRG24211220230415610 21/12/2023 RAMOTABAI 1725003WL030806 RAMOTABAI 00048 BKID0009549 221 221 Processed 11/03/2024 644085299 RAMOTABAI BANK OF INDIA(508505)
77 KHALAWA MP-25-003-080-001/123-C
(TIMARNI) 		1725003000NRG24211220230414916 21/12/2023 MUKESH 1725003WL030787 MUKESH 00048 BKID0009549 663 663 Processed 11/03/2024 644085299 MUKESH BANK OF INDIA(508505)
78 KHALAWA MP-25-003-080-001/123-C
(TIMARNI) 		1725003000NRG24211220230414917 21/12/2023 SARJAN 1725003WL030787 SARJAN 00048 BKID0009549 663 663 Processed 11/03/2024 644085299 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHALAWA MP-25-003-081-002/266
(UDIYAPUR RAIYAT) 		1725003000NRG24211220230414355 21/12/2023 Bholaram kaluram 1725003WL030751 Bholaram kaluram 00048 BKID0009549 1547 1547 Processed 11/03/2024 644085299 Bholaramkaluram BANK OF BARODA(606985)
SubTotal 4862 4862
80 KHALAWA MP-25-003-069-001/292-D
(RAYPUR) 		1725003000NRG24211220230414799 21/12/2023 BASANT MADAN 1725003WL030781 BASANT MADAN 00089 CBIN0280761 1547 1547 Processed 11/03/2024 644085299 BASANTMADAN STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-069-001/292-D
(RAYPUR) 		1725003000NRG24211220230414800 21/12/2023 SAAVITRI BASANT 1725003WL030781 SAAVITRI BASANT 00089 CBIN0280761 1547 1547 Processed 11/03/2024 644085299 SAAVITRIBASANT BANK OF INDIA(508505)
SubTotal 3094 3094
82 KHALAWA MP-25-003-029-001/120
(JAMNYA SARSARI) 		1725003000NRG24211220230414432 21/12/2023 SURESH MATHURAPARSHAD 1725003WL030759 SURESH MATHURAPARSHAD 00415 SBIN0001472 1547 1547 Processed 11/03/2024 644085299 SURESHMATHURAPARSHAD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
83 KHALAWA MP-25-003-016-001/56
(DHAKOTI) 		1725003000NRG24211220230414988 21/12/2023 MAMTA 1725003WL030791 MAMTA 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644085299 MAMTA STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-016-001/581
(DHAKOTI) 		1725003000NRG24211220230415017 21/12/2023 MUKESH 1725003WL030794 MUKESH 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 MUKESH STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-016-001/581
(DHAKOTI) 		1725003000NRG24211220230415016 21/12/2023 SIROLI 1725003WL030794 SIROLI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 SIROLI BANK OF BARODA(606985)
86 KHALAWA MP-25-003-016-002/109
(DHAKOTI) 		1725003000NRG24211220230415021 21/12/2023 RAJNI BAI 1725003WL030794 RAJNI BAI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 RAJNIBAI STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-016-002/11
(DHAKOTI) 		1725003000NRG24211220230415022 21/12/2023 BUDIYA 1725003WL030794 BUDIYA 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 BUDIYA BANK OF BARODA(606985)
88 KHALAWA MP-25-003-016-002/110-A
(DHAKOTI) 		1725003000NRG24211220230415024 21/12/2023 LAXMI 1725003WL030794 LAXMI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 LAXMI STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-016-002/110-A
(DHAKOTI) 		1725003000NRG24211220230415023 21/12/2023 SUKHRAM 1725003WL030794 SUKHRAM 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 SUKHRAM BANK OF BARODA(606985)
90 KHALAWA MP-25-003-016-002/111
(DHAKOTI) 		1725003000NRG24211220230415025 21/12/2023 Gora bai 1725003WL030794 Gora bai 00415 SBIN0004517 1323 1323 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
91 KHALAWA MP-25-003-016-002/125
(DHAKOTI) 		1725003000NRG24211220230415027 21/12/2023 RAMKU 1725003WL030794 RAMKU 00415 SBIN0004517 1134 1134 Processed 11/03/2024 644085299 RAMKU STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-016-002/132
(DHAKOTI) 		1725003000NRG24211220230415030 21/12/2023 GOVIND 1725003WL030794 GOVIND 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 GOVIND INDUSIND BANK(607189)
93 KHALAWA MP-25-003-016-002/132
(DHAKOTI) 		1725003000NRG24211220230415031 21/12/2023 MANJU 1725003WL030794 MANJU 00415 SBIN0004517 1323 1323 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
94 KHALAWA MP-25-003-016-002/139
(DHAKOTI) 		1725003000NRG24211220230415035 21/12/2023 Rukhma 1725003WL030794 Rukhma 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 Rukhma STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24211220230415036 21/12/2023 Nirmala bai 1725003WL030794 Nirmala bai 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 Nirmalabai FINO PAYMENTS BANK LTD(608001)
96 KHALAWA MP-25-003-016-002/153
(DHAKOTI) 		1725003000NRG24211220230415039 21/12/2023 GOVIND 1725003WL030794 GOVIND 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 GOVIND STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-016-002/153
(DHAKOTI) 		1725003000NRG24211220230415038 21/12/2023 LACHHIRAM MANGAL 1725003WL030794 LACHHIRAM MANGAL 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 LACHHIRAMMANGAL BANK OF INDIA(508505)
98 KHALAWA MP-25-003-016-002/156
(DHAKOTI) 		1725003000NRG24211220230415041 21/12/2023 MAMTA 1725003WL030794 MAMTA 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 MAMTA STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-016-002/156
(DHAKOTI) 		1725003000NRG24211220230415040 21/12/2023 Tejram 1725003WL030794 Tejram 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 Tejram STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-016-002/163
(DHAKOTI) 		1725003000NRG24211220230415043 21/12/2023 BINDA 1725003WL030794 BINDA 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 BINDA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHALAWA MP-25-003-016-002/171
(DHAKOTI) 		1725003000NRG24211220230415045 21/12/2023 KALAI 1725003WL030794 KALAI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 KALAI IDFC BANK LIMITED(608117)
102 KHALAWA MP-25-003-016-002/171
(DHAKOTI) 		1725003000NRG24211220230415044 21/12/2023 SHERSINGH 1725003WL030794 SHERSINGH 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 SHERSINGH BANK OF BARODA(606985)
103 KHALAWA MP-25-003-016-002/186
(DHAKOTI) 		1725003000NRG24211220230415048 21/12/2023 Devising 1725003WL030794 Devising 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 Devising STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-016-002/198
(DHAKOTI) 		1725003000NRG24211220230415049 21/12/2023 Radha bai 1725003WL030794 Radha bai 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 Radhabai STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-016-002/199
(DHAKOTI) 		1725003000NRG24211220230415050 21/12/2023 BHAGIRATH 1725003WL030794 BHAGIRATH 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 BHAGIRATH STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-016-002/199
(DHAKOTI) 		1725003000NRG24211220230415051 21/12/2023 FULWATI 1725003WL030794 FULWATI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 FULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHALAWA MP-25-003-016-002/199
(DHAKOTI) 		1725003000NRG24211220230415052 21/12/2023 NILA 1725003WL030794 NILA 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 NILA STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-016-002/202
(DHAKOTI) 		1725003000NRG24211220230415053 21/12/2023 HIRALAL SHIVLAL 1725003WL030794 HIRALAL SHIVLAL 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 HIRALALSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 KHALAWA MP-25-003-016-002/218
(DHAKOTI) 		1725003000NRG24211220230415056 21/12/2023 RADHELAL 1725003WL030794 RADHELAL 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 RADHELAL FINO PAYMENTS BANK LTD(608001)
110 KHALAWA MP-25-003-016-002/218
(DHAKOTI) 		1725003000NRG24211220230415057 21/12/2023 RADHESHYAM 1725003WL030794 RADHESHYAM 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 RADHESHYAM IDFC BANK LIMITED(608117)
111 KHALAWA MP-25-003-016-002/221
(DHAKOTI) 		1725003000NRG24211220230415059 21/12/2023 RITESH BHURELAL 1725003WL030794 RITESH BHURELAL 00415 SBIN0004517 1323 1323 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
112 KHALAWA MP-25-003-016-002/246
(DHAKOTI) 		1725003000NRG24211220230415063 21/12/2023 aasha bai 1725003WL030794 aasha bai 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 aashabai STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-016-002/291
(DHAKOTI) 		1725003000NRG24211220230415072 21/12/2023 GORA 1725003WL030794 GORA 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 GORA STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-016-002/301
(DHAKOTI) 		1725003000NRG24211220230415074 21/12/2023 SEVANTI 1725003WL030794 SEVANTI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 SEVANTI STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-016-002/301-A
(DHAKOTI) 		1725003000NRG24211220230415075 21/12/2023 KRISHNA 1725003WL030794 KRISHNA 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 KRISHNA STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-016-002/301-A
(DHAKOTI) 		1725003000NRG24211220230415076 21/12/2023 RAJNI 1725003WL030794 RAJNI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 RAJNI STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-016-002/306-A
(DHAKOTI) 		1725003000NRG24211220230415078 21/12/2023 PYARI 1725003WL030794 PYARI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 PYARI STATE BANK OF INDIA(508548)
118 KHALAWA MP-25-003-016-002/306-A
(DHAKOTI) 		1725003000NRG24211220230415077 21/12/2023 RAMSINGH 1725003WL030794 RAMSINGH 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 RAMSINGH BANK OF INDIA(508505)
119 KHALAWA MP-25-003-016-002/318
(DHAKOTI) 		1725003000NRG24211220230415080 21/12/2023 SANTA 1725003WL030794 SANTA 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 SANTA STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-016-002/35
(DHAKOTI) 		1725003000NRG24211220230415084 21/12/2023 lakshman 1725003WL030794 lakshman 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 lakshman STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-016-002/35
(DHAKOTI) 		1725003000NRG24211220230415085 21/12/2023 ramkali bai 1725003WL030794 ramkali bai 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 ramkalibai AIRTEL PAYMENTS BANK LIMITED(990288)
122 KHALAWA MP-25-003-016-002/39
(DHAKOTI) 		1725003000NRG24211220230415086 21/12/2023 Anita bai 1725003WL030794 Anita bai 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644085299 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHALAWA MP-25-003-016-002/4
(DHAKOTI) 		1725003000NRG24211220230415089 21/12/2023 TULSI 1725003WL030794 TULSI 00415 SBIN0004517 1323 1323 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
124 KHALAWA MP-25-003-016-002/41
(DHAKOTI) 		1725003000NRG24211220230415090 21/12/2023 SHYAMA BAI 1725003WL030794 SHYAMA BAI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 SHYAMABAI BANK OF BARODA(606985)
125 KHALAWA MP-25-003-016-002/43
(DHAKOTI) 		1725003000NRG24211220230415092 21/12/2023 RAJNI 1725003WL030794 RAJNI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 RAJNI STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-016-002/43
(DHAKOTI) 		1725003000NRG24211220230415091 21/12/2023 RAMKU BAI 1725003WL030794 RAMKU BAI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 RAMKUBAI STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-016-002/44-A
(DHAKOTI) 		1725003000NRG24211220230415093 21/12/2023 RAMLAL 1725003WL030794 RAMLAL 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 RAMLAL STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-016-002/83
(DHAKOTI) 		1725003000NRG24211220230415101 21/12/2023 paro bai 1725003WL030794 paro bai 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 parobai STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-016-002/99
(DHAKOTI) 		1725003000NRG24211220230415110 21/12/2023 RAMKALI 1725003WL030794 RAMKALI 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 RAMKALI STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-016-002/99
(DHAKOTI) 		1725003000NRG24211220230415109 21/12/2023 TULSIRAM 1725003WL030794 TULSIRAM 00415 SBIN0004517 1323 1323 Processed 11/03/2024 644085299 TULSIRAM STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-032-002/144
(JHINJHRI) 		1725003000NRG24211220230415500 21/12/2023 FULWATIBAI PARASHRAM 1725003WL030806 FULWATIBAI PARASHRAM 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644085299 FULWATIBAIPARASHRAM STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-032-002/199-A
(JHINJHRI) 		1725003000NRG24211220230415537 21/12/2023 hariram 1725003WL030806 hariram 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644085299 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 KHALAWA MP-25-003-032-002/231
(JHINJHRI) 		1725003000NRG24211220230415549 21/12/2023 Dinesh 1725003WL030806 Dinesh 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644085299 Dinesh STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-032-002/57
(JHINJHRI) 		1725003000NRG24211220230415572 21/12/2023 ASHARAM 1725003WL030806 ASHARAM 00415 SBIN0004517 884 884 Processed 11/03/2024 644085299 ASHARAM BANK OF INDIA(508505)
135 KHALAWA MP-25-003-032-002/60
(JHINJHRI) 		1725003000NRG24211220230415575 21/12/2023 sumanbai 1725003WL030806 sumanbai 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644085299 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-032-002/97-A
(JHINJHRI) 		1725003000NRG24211220230415616 21/12/2023 RAMKUMARIBAI 1725003WL030806 RAMKUMARIBAI 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644085299 RAMKUMARIBAI STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-032-002/97-A
(JHINJHRI) 		1725003000NRG24211220230415615 21/12/2023 Shankarlal 1725003WL030806 Shankarlal 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644085299 Shankarlal STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-057-001/213-A
(MIRPUR) 		1725003000NRG24211220230415927 21/12/2023 SARSHWATI CHAMAN 1725003WL030810 SARSHWATI CHAMAN 00415 SBIN0004517 3094 3094 Processed 11/03/2024 644085299 SARSHWATICHAMAN STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-057-001/305
(MIRPUR) 		1725003000NRG24211220230415931 21/12/2023 savita 1725003WL030810 savita 00415 SBIN0004517 3094 3094 Processed 11/03/2024 644085299 savita BANK OF INDIA(508505)
140 KHALAWA MP-25-003-057-001/315
(MIRPUR) 		1725003000NRG24211220230415932 21/12/2023 krishna bai 1725003WL030810 krishna bai 00415 SBIN0004517 3094 3094 Processed 11/03/2024 644085299 krishnabai STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-069-001/325
(RAYPUR) 		1725003000NRG24211220230414802 21/12/2023 pramila arjun 1725003WL030781 pramila arjun 00415 SBIN0004517 1547 1547 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
142 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24211220230414791 21/12/2023 KAVITA 1725003WL030780 KAVITA 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644085299 KAVITA STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-069-001/385
(RAYPUR) 		1725003000NRG24211220230414790 21/12/2023 santosh 1725003WL030780 santosh 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644085299 santosh STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-080-001/146-A
(TIMARNI) 		1725003000NRG24211220230414918 21/12/2023 JIVAN 1725003WL030787 JIVAN 00415 SBIN0004517 663 663 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
145 KHALAWA MP-25-003-081-001/3
(UDIYAPUR RAIYAT) 		1725003000NRG24211220230414351 21/12/2023 SALAKRAM PATEL 1725003WL030750 SALAKRAM PATEL 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644085299 SALAKRAMPATEL STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-081-001/62
(UDIYAPUR RAIYAT) 		1725003000NRG24211220230414353 21/12/2023 Kaliybai Rama 1725003WL030750 Kaliybai Rama 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644085299 KaliybaiRama STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-081-002/57-B
(UDIYAPUR RAIYAT) 		1725003000NRG24211220230414356 21/12/2023 Mevalal bangi 1725003WL030751 Mevalal bangi 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644085299 Mevalalbangi STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-081-003/132
(UDIYAPUR RAIYAT) 		1725003000NRG24211220230414349 21/12/2023 TOTARAM VISARAM 1725003WL030749 TOTARAM VISARAM 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644085299 TOTARAMVISARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 92493 92493
149 KHALAWA MP-25-003-016-002/131
(DHAKOTI) 		1725003000NRG24211220230415029 21/12/2023 Lalata 1725003WL030794 Lalata 00666 IDFB0041301 1323 1323 Processed 11/03/2024 644085299 Lalata BANK OF BARODA(606985)
SubTotal 1323 1323
150 KHALAWA MP-25-003-016-002/221
(DHAKOTI) 		1725003000NRG24211220230415058 21/12/2023 NANI 1725003WL030794 NANI 00688 FINO0001001 1323 1323 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
151 KHALAWA MP-25-003-016-002/221
(DHAKOTI) 		1725003000NRG24211220230415060 21/12/2023 RITESH BHURELAL 1725003WL030794 RITESH BHURELAL 00688 FINO0001001 1323 1323 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
152 KHALAWA MP-25-003-032-002/103-A
(JHINJHRI) 		1725003000NRG24211220230415450 21/12/2023 SIYARAM 1725003WL030806 SIYARAM 00688 FINO0001001 36 36 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
153 KHALAWA MP-25-003-069-001/395-A
(RAYPUR) 		1725003000NRG24211220230414806 21/12/2023 dipak 1725003WL030781 dipak 00688 FINO0001001 1547 1547 Processed 11/03/2024 644085299 dipak STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-069-001/395-A
(RAYPUR) 		1725003000NRG24211220230414807 21/12/2023 nikita 1725003WL030781 nikita 00688 FINO0001001 1547 1547 Processed 11/03/2024 644085299 nikita STATE BANK OF INDIA(508548)
SubTotal 5776 5776
155 KHALAWA MP-25-003-032-002/118-A
(JHINJHRI) 		1725003000NRG24211220230415472 21/12/2023 SHARDA BAI 1725003WL030806 SHARDA BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
156 KHALAWA MP-25-003-080-001/146-A
(TIMARNI) 		1725003000NRG24211220230414919 21/12/2023 Priyanka 1725003WL030787 Priyanka 00688 FINO0001446 663 663 Processed 11/03/2024 644085299 Priyanka BANK OF INDIA(508505)
SubTotal 1989 1989
157 KHALAWA MP-25-003-029-001/260
(JAMNYA SARSARI) 		1725003000NRG24211220230414435 21/12/2023 BASANTI 1725003WL030761 BASANTI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644085299 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHALAWA MP-25-003-029-001/260
(JAMNYA SARSARI) 		1725003000NRG24211220230414434 21/12/2023 RAMU KHUSHYAL 1725003WL030761 RAMU KHUSHYAL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644085299 RAMUKHUSHYAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHALAWA MP-25-003-029-001/463
(JAMNYA SARSARI) 		1725003000NRG24211220230414433 21/12/2023 ram singh dhurve 1725003WL030760 ram singh dhurve 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644085299 ramsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
160 KHALAWA MP-25-003-029-001/339-A
(JAMNYA SARSARI) 		1725003000NRG24211220230414436 21/12/2023 muosambi ramesh 1725003WL030762 muosambi ramesh 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644085299 muosambiramesh NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-032-002/1
(JHINJHRI) 		1725003000NRG24211220230415445 21/12/2023 MANSHARAM MANGU 1725003WL030806 MANSHARAM MANGU 00697 BKID0MG0283 36 36 Processed 11/03/2024 644085299 MANSHARAMMANGU NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-032-002/100
(JHINJHRI) 		1725003000NRG24211220230415446 21/12/2023 CHAMPALAL HIRAU 1725003WL030806 CHAMPALAL HIRAU 00697 BKID0MG0283 36 36 Processed 11/03/2024 644085299 CHAMPALALHIRAU NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-032-002/100
(JHINJHRI) 		1725003000NRG24211220230415447 21/12/2023 sarabai 1725003WL030806 sarabai 00697 BKID0MG0283 36 36 Processed 11/03/2024 644085299 sarabai NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-032-002/101
(JHINJHRI) 		1725003000NRG24211220230415448 21/12/2023 Lachiram 1725003WL030806 Lachiram 00697 BKID0MG0283 36 36 Processed 11/03/2024 644085299 Lachiram NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-032-002/103-A
(JHINJHRI) 		1725003000NRG24211220230415449 21/12/2023 SAMOTIBAI 1725003WL030806 SAMOTIBAI 00697 BKID0MG0283 36 36 Processed 11/03/2024 644085299 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-032-002/107
(JHINJHRI) 		1725003000NRG24211220230415455 21/12/2023 SHIVLAL SONAJI 1725003WL030806 SHIVLAL SONAJI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SHIVLALSONAJI NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-032-002/107-A
(JHINJHRI) 		1725003000NRG24211220230415456 21/12/2023 BALIRAM RAJARAM 1725003WL030806 BALIRAM RAJARAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 BALIRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-032-002/107-A
(JHINJHRI) 		1725003000NRG24211220230415457 21/12/2023 MANKAY BAI 1725003WL030806 MANKAY BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 MANKAYBAI NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-032-002/107-A
(JHINJHRI) 		1725003000NRG24211220230415458 21/12/2023 SUNDARLAL BALIRAM 1725003WL030806 SUNDARLAL BALIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SUNDARLALBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-032-002/108
(JHINJHRI) 		1725003000NRG24211220230415459 21/12/2023 BALIRAM RATA 1725003WL030806 BALIRAM RATA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 BALIRAMRATA NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-032-002/108
(JHINJHRI) 		1725003000NRG24211220230415460 21/12/2023 Samubai 1725003WL030806 Samubai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 Samubai NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-032-002/11
(JHINJHRI) 		1725003000NRG24211220230415461 21/12/2023 KALIRAM PATEL 1725003WL030806 KALIRAM PATEL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 KALIRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-032-002/11
(JHINJHRI) 		1725003000NRG24211220230415462 21/12/2023 MANGUBAI 1725003WL030806 MANGUBAI 00697 BKID0MG0283 1326 1326 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
174 KHALAWA MP-25-003-032-002/110
(JHINJHRI) 		1725003000NRG24211220230415463 21/12/2023 SUKHLAL SONAJI 1725003WL030806 SUKHLAL SONAJI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SUKHLALSONAJI NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-032-002/111
(JHINJHRI) 		1725003000NRG24211220230415464 21/12/2023 JAGRAM MAHAJAN 1725003WL030806 JAGRAM MAHAJAN 00697 BKID0MG0283 221 221 Processed 11/03/2024 644085299 JAGRAMMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-032-002/112
(JHINJHRI) 		1725003000NRG24211220230415466 21/12/2023 MAHAJAN JUGNU 1725003WL030806 MAHAJAN JUGNU 00697 BKID0MG0283 221 221 Processed 11/03/2024 644085299 MAHAJANJUGNU NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-032-002/113
(JHINJHRI) 		1725003000NRG24211220230415467 21/12/2023 Rsmparsad 1725003WL030806 Rsmparsad 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 Rsmparsad NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-032-002/115
(JHINJHRI) 		1725003000NRG24211220230415468 21/12/2023 JHIMUBAI 1725003WL030806 JHIMUBAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 JHIMUBAI NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-032-002/116
(JHINJHRI) 		1725003000NRG24211220230415470 21/12/2023 fulvatibai 1725003WL030806 fulvatibai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 fulvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHALAWA MP-25-003-032-002/116
(JHINJHRI) 		1725003000NRG24211220230415469 21/12/2023 HIRALAL 1725003WL030806 HIRALAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-032-002/118-A
(JHINJHRI) 		1725003000NRG24211220230415471 21/12/2023 SITARAM 1725003WL030806 SITARAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-032-002/119
(JHINJHRI) 		1725003000NRG24211220230415474 21/12/2023 munnibai 1725003WL030806 munnibai 00697 BKID0MG0283 442 442 Processed 11/03/2024 644085299 munnibai NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-032-002/123
(JHINJHRI) 		1725003000NRG24211220230415475 21/12/2023 KUMANSHING 1725003WL030806 KUMANSHING 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 KUMANSHING NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-032-002/125
(JHINJHRI) 		1725003000NRG24211220230415476 21/12/2023 bhaiyalal 1725003WL030806 bhaiyalal 00697 BKID0MG0283 884 884 Processed 11/03/2024 644085299 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-032-002/13
(JHINJHRI) 		1725003000NRG24211220230415478 21/12/2023 ANITABAI 1725003WL030806 ANITABAI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-032-002/13
(JHINJHRI) 		1725003000NRG24211220230415477 21/12/2023 SAKHIYABAI 1725003WL030806 SAKHIYABAI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 SAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-032-002/130
(JHINJHRI) 		1725003000NRG24211220230415479 21/12/2023 PATIRAM RATA 1725003WL030806 PATIRAM RATA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 PATIRAMRATA NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-032-002/132
(JHINJHRI) 		1725003000NRG24211220230415481 21/12/2023 piyaribai 1725003WL030806 piyaribai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 piyaribai NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-032-002/132
(JHINJHRI) 		1725003000NRG24211220230415480 21/12/2023 RAMCHARAN DADU 1725003WL030806 RAMCHARAN DADU 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 RAMCHARANDADU NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-032-002/133
(JHINJHRI) 		1725003000NRG24211220230415483 21/12/2023 BHAGRATI KAMAL 1725003WL030806 BHAGRATI KAMAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 BHAGRATIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-032-002/133
(JHINJHRI) 		1725003000NRG24211220230415482 21/12/2023 KAMAL BAJJUSINGH 1725003WL030806 KAMAL BAJJUSINGH 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 KAMALBAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-032-002/135
(JHINJHRI) 		1725003000NRG24211220230415485 21/12/2023 salobai 1725003WL030806 salobai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 salobai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHALAWA MP-25-003-032-002/135
(JHINJHRI) 		1725003000NRG24211220230415484 21/12/2023 SUBHANSINGH BABULAL 1725003WL030806 SUBHANSINGH BABULAL 00697 BKID0MG0283 663 663 Processed 11/03/2024 644085299 SUBHANSINGHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-032-002/136
(JHINJHRI) 		1725003000NRG24211220230415486 21/12/2023 PARASHRAM CHOTELAL 1725003WL030806 PARASHRAM CHOTELAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 PARASHRAMCHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-032-002/137
(JHINJHRI) 		1725003000NRG24211220230415488 21/12/2023 KESHARSHING 1725003WL030806 KESHARSHING 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 KESHARSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 KHALAWA MP-25-003-032-002/139
(JHINJHRI) 		1725003000NRG24211220230415490 21/12/2023 ASHARAM GANGUSING 1725003WL030806 ASHARAM GANGUSING 00697 BKID0MG0283 442 442 Processed 11/03/2024 644085299 ASHARAMGANGUSING NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-032-002/139
(JHINJHRI) 		1725003000NRG24211220230415491 21/12/2023 JANKIBAI ASHARAM 1725003WL030806 JANKIBAI ASHARAM 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 JANKIBAIASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHALAWA MP-25-003-032-002/140
(JHINJHRI) 		1725003000NRG24211220230415493 21/12/2023 asayebai 1725003WL030806 asayebai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 asayebai NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-032-002/140
(JHINJHRI) 		1725003000NRG24211220230415492 21/12/2023 SITARAM SUKHLAL 1725003WL030806 SITARAM SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SITARAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-032-002/141
(JHINJHRI) 		1725003000NRG24211220230415494 21/12/2023 NANDLAL 1725003WL030806 NANDLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 NANDLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 KHALAWA MP-25-003-032-002/141
(JHINJHRI) 		1725003000NRG24211220230415495 21/12/2023 puaiybai 1725003WL030806 puaiybai 00697 BKID0MG0283 884 884 Processed 11/03/2024 644085299 puaiybai INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHALAWA MP-25-003-032-002/142
(JHINJHRI) 		1725003000NRG24211220230415496 21/12/2023 BAJILAL SABULAL 1725003WL030806 BAJILAL SABULAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 BAJILALSABULAL NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-032-002/143
(JHINJHRI) 		1725003000NRG24211220230415497 21/12/2023 SHIVLAL MUNSHI 1725003WL030806 SHIVLAL MUNSHI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SHIVLALMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-032-002/144
(JHINJHRI) 		1725003000NRG24211220230415499 21/12/2023 PARASHRAM MUNSHI 1725003WL030806 PARASHRAM MUNSHI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 PARASHRAMMUNSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 KHALAWA MP-25-003-032-002/146
(JHINJHRI) 		1725003000NRG24211220230415501 21/12/2023 BALIRAM SABULAL 1725003WL030806 BALIRAM SABULAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 BALIRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-032-002/148
(JHINJHRI) 		1725003000NRG24211220230415502 21/12/2023 CHANDARSING BANSHI 1725003WL030806 CHANDARSING BANSHI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 CHANDARSINGBANSHI NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-032-002/148
(JHINJHRI) 		1725003000NRG24211220230415503 21/12/2023 SAMOTI BAI 1725003WL030806 SAMOTI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-032-002/151
(JHINJHRI) 		1725003000NRG24211220230415505 21/12/2023 FULVATIBAI 1725003WL030806 FULVATIBAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 FULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-032-002/151
(JHINJHRI) 		1725003000NRG24211220230415504 21/12/2023 TULSHIRAM RATAN 1725003WL030806 TULSHIRAM RATAN 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 TULSHIRAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-032-002/152
(JHINJHRI) 		1725003000NRG24211220230415506 21/12/2023 CHAMPALAL RATIRAM 1725003WL030806 CHAMPALAL RATIRAM 00697 BKID0MG0283 884 884 Processed 11/03/2024 644085299 CHAMPALALRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-032-002/153
(JHINJHRI) 		1725003000NRG24211220230415507 21/12/2023 FAGILAL BHUTA 1725003WL030806 FAGILAL BHUTA 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 FAGILALBHUTA NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-032-002/153
(JHINJHRI) 		1725003000NRG24211220230415508 21/12/2023 narabdibai 1725003WL030806 narabdibai 00697 BKID0MG0283 884 884 Processed 11/03/2024 644085299 narabdibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHALAWA MP-25-003-032-002/155
(JHINJHRI) 		1725003000NRG24211220230415509 21/12/2023 SUGARATIBAI 1725003WL030806 SUGARATIBAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SUGARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-032-002/156
(JHINJHRI) 		1725003000NRG24211220230415511 21/12/2023 SHANTABAI 1725003WL030806 SHANTABAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-032-002/157
(JHINJHRI) 		1725003000NRG24211220230415512 21/12/2023 SOHAN MANGAL 1725003WL030806 SOHAN MANGAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SOHANMANGAL NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-032-002/158
(JHINJHRI) 		1725003000NRG24211220230415513 21/12/2023 ARJUN 1725003WL030806 ARJUN 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-032-002/158
(JHINJHRI) 		1725003000NRG24211220230415514 21/12/2023 LILABAI 1725003WL030806 LILABAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-032-002/163
(JHINJHRI) 		1725003000NRG24211220230415516 21/12/2023 RINGA BABULAL 1725003WL030806 RINGA BABULAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 RINGABABULAL NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-032-002/164
(JHINJHRI) 		1725003000NRG24211220230415517 21/12/2023 MANGILAL JATU 1725003WL030806 MANGILAL JATU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 MANGILALJATU NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-032-002/164
(JHINJHRI) 		1725003000NRG24211220230415518 21/12/2023 sugratibai 1725003WL030806 sugratibai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 sugratibai NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-032-002/166
(JHINJHRI) 		1725003000NRG24211220230415519 21/12/2023 mannu 1725003WL030806 mannu 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 mannu NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-032-002/169
(JHINJHRI) 		1725003000NRG24211220230415520 21/12/2023 BAJILAL RAMLAL 1725003WL030806 BAJILAL RAMLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 BAJILALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-032-002/170
(JHINJHRI) 		1725003000NRG24211220230415521 21/12/2023 janaklal 1725003WL030806 janaklal 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 janaklal BANK OF INDIA(508505)
224 KHALAWA MP-25-003-032-002/172
(JHINJHRI) 		1725003000NRG24211220230415522 21/12/2023 KAILASH JAGAN 1725003WL030806 KAILASH JAGAN 00697 BKID0MG0283 884 884 Processed 11/03/2024 644085299 KAILASHJAGAN BANK OF INDIA(508505)
225 KHALAWA MP-25-003-032-002/181
(JHINJHRI) 		1725003000NRG24211220230415523 21/12/2023 RATIRAM 1725003WL030806 RATIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-032-002/189
(JHINJHRI) 		1725003000NRG24211220230415524 21/12/2023 KAMAL 1725003WL030806 KAMAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-032-002/189
(JHINJHRI) 		1725003000NRG24211220230415525 21/12/2023 salita 1725003WL030806 salita 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 salita NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-032-002/190
(JHINJHRI) 		1725003000NRG24211220230415527 21/12/2023 CHOTILAL BASHILAL 1725003WL030806 CHOTILAL BASHILAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 CHOTILALBASHILAL NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-032-002/190
(JHINJHRI) 		1725003000NRG24211220230415528 21/12/2023 mungibai 1725003WL030806 mungibai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 mungibai INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHALAWA MP-25-003-032-002/192
(JHINJHRI) 		1725003000NRG24211220230415529 21/12/2023 SHIVLAL RAJJU 1725003WL030806 SHIVLAL RAJJU 00697 BKID0MG0283 221 221 Processed 11/03/2024 644085299 SHIVLALRAJJU NARMADA JHABUA GRAMIN BANK(508515)
231 KHALAWA MP-25-003-032-002/194
(JHINJHRI) 		1725003000NRG24211220230415531 21/12/2023 DAYARAM 1725003WL030806 DAYARAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
232 KHALAWA MP-25-003-032-002/195
(JHINJHRI) 		1725003000NRG24211220230415532 21/12/2023 BHAGVANSING KADMA 1725003WL030806 BHAGVANSING KADMA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 BHAGVANSINGKADMA NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-032-002/197
(JHINJHRI) 		1725003000NRG24211220230415535 21/12/2023 asharam shalkram 1725003WL030806 asharam shalkram 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 asharamshalkram NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-032-002/198
(JHINJHRI) 		1725003000NRG24211220230415536 21/12/2023 mangilal 1725003WL030806 mangilal 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 mangilal IDFC BANK LIMITED(608117)
235 KHALAWA MP-25-003-032-002/2
(JHINJHRI) 		1725003000NRG24211220230415539 21/12/2023 PARASRAM GANJUSINGH 1725003WL030806 PARASRAM GANJUSINGH 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 PARASRAMGANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-032-002/2
(JHINJHRI) 		1725003000NRG24211220230415540 21/12/2023 PARSHRAM GANGU 1725003WL030806 PARSHRAM GANGU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 PARSHRAMGANGU NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-032-002/20
(JHINJHRI) 		1725003000NRG24211220230415541 21/12/2023 KALIRAM 1725003WL030806 KALIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-032-002/20
(JHINJHRI) 		1725003000NRG24211220230415542 21/12/2023 munnibai 1725003WL030806 munnibai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 munnibai NARMADA JHABUA GRAMIN BANK(508515)
239 KHALAWA MP-25-003-032-002/201
(JHINJHRI) 		1725003000NRG24211220230415543 21/12/2023 BHAIYALAL CHOTELAL 1725003WL030806 BHAIYALAL CHOTELAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 BHAIYALALCHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-032-002/205
(JHINJHRI) 		1725003000NRG24211220230415544 21/12/2023 arjun 1725003WL030806 arjun 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 arjun NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-032-002/207
(JHINJHRI) 		1725003000NRG24211220230415545 21/12/2023 LAKHAN JIRATI 1725003WL030806 LAKHAN JIRATI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 LAKHANJIRATI NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-032-002/21
(JHINJHRI) 		1725003000NRG24211220230415546 21/12/2023 rajaram 1725003WL030806 rajaram 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 rajaram NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-032-002/211
(JHINJHRI) 		1725003000NRG24211220230415547 21/12/2023 SAMUBAI 1725003WL030806 SAMUBAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SAMUBAI STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-032-002/212
(JHINJHRI) 		1725003000NRG24211220230415548 21/12/2023 SHIVLAL PATIRAM 1725003WL030806 SHIVLAL PATIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SHIVLALPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-032-002/231
(JHINJHRI) 		1725003000NRG24211220230415550 21/12/2023 Jamunabai 1725003WL030806 Jamunabai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 Jamunabai NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-032-002/235
(JHINJHRI) 		1725003000NRG24211220230415552 21/12/2023 LADKIBAI 1725003WL030806 LADKIBAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHALAWA MP-25-003-032-002/236
(JHINJHRI) 		1725003000NRG24211220230415553 21/12/2023 maglabai 1725003WL030806 maglabai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 maglabai NARMADA JHABUA GRAMIN BANK(508515)
248 KHALAWA MP-25-003-032-002/31
(JHINJHRI) 		1725003000NRG24211220230415556 21/12/2023 MOTIRAM 1725003WL030806 MOTIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 MOTIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
249 KHALAWA MP-25-003-032-002/35
(JHINJHRI) 		1725003000NRG24211220230415557 21/12/2023 MANGALSING 1725003WL030806 MANGALSING 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 MANGALSING NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-032-002/35
(JHINJHRI) 		1725003000NRG24211220230415558 21/12/2023 NEERU 1725003WL030806 NEERU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 NEERU INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHALAWA MP-25-003-032-002/38
(JHINJHRI) 		1725003000NRG24211220230415559 21/12/2023 CHIRONJILAL 1725003WL030806 CHIRONJILAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 CHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-032-002/38
(JHINJHRI) 		1725003000NRG24211220230415560 21/12/2023 kapurabai 1725003WL030806 kapurabai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 kapurabai NARMADA JHABUA GRAMIN BANK(508515)
253 KHALAWA MP-25-003-032-002/42
(JHINJHRI) 		1725003000NRG24211220230415561 21/12/2023 IMRATA 1725003WL030806 IMRATA 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 IMRATA NARMADA JHABUA GRAMIN BANK(508515)
254 KHALAWA MP-25-003-032-002/48
(JHINJHRI) 		1725003000NRG24211220230415563 21/12/2023 budiyabai 1725003WL030806 budiyabai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 budiyabai NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-032-002/48
(JHINJHRI) 		1725003000NRG24211220230415562 21/12/2023 KISHORI SUKHRAM 1725003WL030806 KISHORI SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 KISHORISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-032-002/49
(JHINJHRI) 		1725003000NRG24211220230415565 21/12/2023 RAMBAI 1725003WL030806 RAMBAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
257 KHALAWA MP-25-003-032-002/49
(JHINJHRI) 		1725003000NRG24211220230415564 21/12/2023 SHIVRAM 1725003WL030806 SHIVRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-032-002/5
(JHINJHRI) 		1725003000NRG24211220230415566 21/12/2023 BABLU OJHA 1725003WL030806 BABLU OJHA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 BABLUOJHA NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-032-002/5
(JHINJHRI) 		1725003000NRG24211220230415567 21/12/2023 santabai 1725003WL030806 santabai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 santabai NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-032-002/51
(JHINJHRI) 		1725003000NRG24211220230415568 21/12/2023 CHAMPALAL PATIRAM 1725003WL030806 CHAMPALAL PATIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 CHAMPALALPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-032-002/55
(JHINJHRI) 		1725003000NRG24211220230415570 21/12/2023 ramkishan 1725003WL030806 ramkishan 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-032-002/56
(JHINJHRI) 		1725003000NRG24211220230415571 21/12/2023 kelash 1725003WL030806 kelash 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 kelash NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-032-002/58
(JHINJHRI) 		1725003000NRG24211220230415573 21/12/2023 FULCHAND 1725003WL030806 FULCHAND 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-032-002/58
(JHINJHRI) 		1725003000NRG24211220230415574 21/12/2023 ramratibai 1725003WL030806 ramratibai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 ramratibai NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-032-002/62
(JHINJHRI) 		1725003000NRG24211220230415576 21/12/2023 SHOBHAJI 1725003WL030806 SHOBHAJI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SHOBHAJI NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-032-002/63
(JHINJHRI) 		1725003000NRG24211220230415577 21/12/2023 JHIMLUBAI 1725003WL030806 JHIMLUBAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 JHIMLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHALAWA MP-25-003-032-002/64
(JHINJHRI) 		1725003000NRG24211220230415578 21/12/2023 PATIRAM 1725003WL030806 PATIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-032-002/65
(JHINJHRI) 		1725003000NRG24211220230415579 21/12/2023 KAMU DADU 1725003WL030806 KAMU DADU 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 KAMUDADU NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-032-002/66
(JHINJHRI) 		1725003000NRG24211220230415581 21/12/2023 MAGRAYBAI RAJJU 1725003WL030806 MAGRAYBAI RAJJU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 MAGRAYBAIRAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHALAWA MP-25-003-032-002/66
(JHINJHRI) 		1725003000NRG24211220230415580 21/12/2023 RAJJU 1725003WL030806 RAJJU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-032-002/67
(JHINJHRI) 		1725003000NRG24211220230415582 21/12/2023 SANKHAR SUKHALAL 1725003WL030806 SANKHAR SUKHALAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SANKHARSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-032-002/68
(JHINJHRI) 		1725003000NRG24211220230415584 21/12/2023 PATIRAM 1725003WL030806 PATIRAM 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 PATIRAM BANK OF INDIA(508505)
273 KHALAWA MP-25-003-032-002/7
(JHINJHRI) 		1725003000NRG24211220230415585 21/12/2023 GHASIRAM SUKHLAL 1725003WL030806 GHASIRAM SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 GHASIRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-032-002/71
(JHINJHRI) 		1725003000NRG24211220230415586 21/12/2023 SARSATIBAI 1725003WL030806 SARSATIBAI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 SARSATIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-032-002/73
(JHINJHRI) 		1725003000NRG24211220230415587 21/12/2023 BISRAM 1725003WL030806 BISRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-032-002/76
(JHINJHRI) 		1725003000NRG24211220230415589 21/12/2023 mirkubai 1725003WL030806 mirkubai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 mirkubai NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-032-002/76
(JHINJHRI) 		1725003000NRG24211220230415588 21/12/2023 MOTIRAM BABULAL 1725003WL030806 MOTIRAM BABULAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 MOTIRAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-032-002/77
(JHINJHRI) 		1725003000NRG24211220230415590 21/12/2023 BAJJU 1725003WL030806 BAJJU 00697 BKID0MG0283 663 663 Processed 11/03/2024 644085299 BAJJU NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-032-002/78
(JHINJHRI) 		1725003000NRG24211220230415591 21/12/2023 SABULAL RATA 1725003WL030806 SABULAL RATA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SABULALRATA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 KHALAWA MP-25-003-032-002/8
(JHINJHRI) 		1725003000NRG24211220230415593 21/12/2023 ashay bai 1725003WL030806 ashay bai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 ashaybai NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-032-002/8
(JHINJHRI) 		1725003000NRG24211220230415592 21/12/2023 CHANDU MUNSHI 1725003WL030806 CHANDU MUNSHI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 CHANDUMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-032-002/81
(JHINJHRI) 		1725003000NRG24211220230415594 21/12/2023 manaklal 1725003WL030806 manaklal 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 manaklal NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-032-002/84
(JHINJHRI) 		1725003000NRG24211220230415595 21/12/2023 MAGALIBAI 1725003WL030806 MAGALIBAI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 MAGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-032-002/85
(JHINJHRI) 		1725003000NRG24211220230415596 21/12/2023 CHOBA NAAGU 1725003WL030806 CHOBA NAAGU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 CHOBANAAGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
285 KHALAWA MP-25-003-032-002/86
(JHINJHRI) 		1725003000NRG24211220230415598 21/12/2023 nanibai 1725003WL030806 nanibai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 nanibai NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-032-002/86
(JHINJHRI) 		1725003000NRG24211220230415597 21/12/2023 SUKHRAM SABULAL 1725003WL030806 SUKHRAM SABULAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SUKHRAMSABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
287 KHALAWA MP-25-003-032-002/87
(JHINJHRI) 		1725003000NRG24211220230415599 21/12/2023 CHOTELAL SONAJI 1725003WL030806 CHOTELAL SONAJI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 CHOTELALSONAJI NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-032-002/88
(JHINJHRI) 		1725003000NRG24211220230415600 21/12/2023 SUKHRAM 1725003WL030806 SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-032-002/89
(JHINJHRI) 		1725003000NRG24211220230415603 21/12/2023 AANIL 1725003WL030806 AANIL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 AANIL NARMADA JHABUA GRAMIN BANK(508515)
290 KHALAWA MP-25-003-032-002/89
(JHINJHRI) 		1725003000NRG24211220230415601 21/12/2023 RATIRAM 1725003WL030806 RATIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-032-002/89
(JHINJHRI) 		1725003000NRG24211220230415602 21/12/2023 RIMUBAI 1725003WL030806 RIMUBAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 RIMUBAI NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-032-002/89
(JHINJHRI) 		1725003000NRG24211220230415604 21/12/2023 rupaybai 1725003WL030806 rupaybai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 rupaybai NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-032-002/89-A
(JHINJHRI) 		1725003000NRG24211220230415605 21/12/2023 Rajantibai 1725003WL030806 Rajantibai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 Rajantibai BANK OF INDIA(508505)
294 KHALAWA MP-25-003-032-002/90
(JHINJHRI) 		1725003000NRG24211220230415606 21/12/2023 babulal 1725003WL030806 babulal 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
295 KHALAWA MP-25-003-032-002/90
(JHINJHRI) 		1725003000NRG24211220230415607 21/12/2023 SAMORTABAI 1725003WL030806 SAMORTABAI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644085299 SAMORTABAI NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-032-002/91
(JHINJHRI) 		1725003000NRG24211220230415609 21/12/2023 magaybai 1725003WL030806 magaybai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 magaybai INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHALAWA MP-25-003-032-002/91
(JHINJHRI) 		1725003000NRG24211220230415608 21/12/2023 RATA PATEL 1725003WL030806 RATA PATEL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 RATAPATEL NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-032-002/95
(JHINJHRI) 		1725003000NRG24211220230415612 21/12/2023 SALAKRAM SUKHRAM 1725003WL030806 SALAKRAM SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SALAKRAMSUKHRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
299 KHALAWA MP-25-003-032-002/96
(JHINJHRI) 		1725003000NRG24211220230415613 21/12/2023 MUNNA 1725003WL030806 MUNNA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-032-002/97
(JHINJHRI) 		1725003000NRG24211220230415614 21/12/2023 SAKHARAM 1725003WL030806 SAKHARAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-032-002/98
(JHINJHRI) 		1725003000NRG24211220230415617 21/12/2023 BANSHILAL PATEL 1725003WL030806 BANSHILAL PATEL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644085299 BANSHILALPATEL NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-032-002/98
(JHINJHRI) 		1725003000NRG24211220230415618 21/12/2023 SAMAYBAI 1725003WL030806 SAMAYBAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 SAMAYBAI NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-032-002/99
(JHINJHRI) 		1725003000NRG24211220230415619 21/12/2023 AJABLAL JAGAN 1725003WL030806 AJABLAL JAGAN 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644085299 AJABLALJAGAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
304 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24211220230414920 21/12/2023 MAMTA 1725003WL030787 MAMTA 00697 BKID0MG0283 884 884 Processed 11/03/2024 644085299 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHALAWA MP-25-003-080-002/25
(TIMARNI) 		1725003000NRG24211220230414923 21/12/2023 BHAROSH 1725003WL030787 BHAROSH 00697 BKID0MG0283 663 663 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
306 KHALAWA MP-25-003-080-002/25
(TIMARNI) 		1725003000NRG24211220230414922 21/12/2023 SANTA RATHORE 1725003WL030787 SANTA RATHORE 00697 BKID0MG0283 663 663 Processed 11/03/2024 644085299 SANTARATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 171676 171676
307 KHALAWA MP-25-003-032-002/143
(JHINJHRI) 		1725003000NRG24211220230415498 21/12/2023 Samaybai 1725003WL030806 Samaybai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644085299 Samaybai INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHALAWA MP-25-003-032-002/192
(JHINJHRI) 		1725003000NRG24211220230415530 21/12/2023 sunderbai 1725003WL030806 sunderbai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644085299 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHALAWA MP-25-003-032-002/30-A
(JHINJHRI) 		1725003000NRG24211220230415555 21/12/2023 PREMLAL 1725003WL030806 PREMLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644085299 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-032-002/51
(JHINJHRI) 		1725003000NRG24211220230415569 21/12/2023 balibai 1725003WL030806 balibai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644085299 balibai NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-032-002/67
(JHINJHRI) 		1725003000NRG24211220230415583 21/12/2023 Sarswatibai 1725003WL030806 Sarswatibai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644085299 Sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-069-001/501-A
(RAYPUR) 		1725003000NRG24211220230414810 21/12/2023 karishana 1725003WL030782 karishana 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644085299 karishana BANK OF INDIA(508505)
313 KHALAWA MP-25-003-069-001/501-A
(RAYPUR) 		1725003000NRG24211220230414811 21/12/2023 karisna 1725003WL030782 karisna 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644085299 karisna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
314 KHALAWA MP-25-003-069-001/328
(RAYPUR) 		1725003000NRG24211220230414787 21/12/2023 Alok Chouham 1725003WL030780 Alok Chouham 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 644085299 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
Total 395998 395998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_211223APB_FTO_402671 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 28019
2 KHALAWA MP1725003_211223APB_FTO_402671 Bank of India BKID0009521 DEDTALAI 17017
3 KHALAWA MP1725003_211223APB_FTO_402671 Bank of India BKID0009525 KHARKALAN 23426
4 KHALAWA MP1725003_211223APB_FTO_402671 Bank of India BKID0009539 KHALWA 29085
5 KHALAWA MP1725003_211223APB_FTO_402671 Bank of India BKID0009549 Patajan 4862
6 KHALAWA MP1725003_211223APB_FTO_402671 Central Bank Of India CBIN0280761 KHANDWA 3094
7 KHALAWA MP1725003_211223APB_FTO_402671 State Bank of India SBIN0001472 HARSUD 1547
8 KHALAWA MP1725003_211223APB_FTO_402671 State Bank of India SBIN0004517 KHALWA 92493
9 KHALAWA MP1725003_211223APB_FTO_402671 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1323
10 KHALAWA MP1725003_211223APB_FTO_402671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5776
11 KHALAWA MP1725003_211223APB_FTO_402671 Fino Payments Bank Ltd FINO0001446 MP RO 1989
12 KHALAWA MP1725003_211223APB_FTO_402671 India Post Payments Bank IPOS0000001 Khandwa 4641
13 KHALAWA MP1725003_211223APB_FTO_402671 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 171676
14 KHALAWA MP1725003_211223APB_FTO_402671 Madhya Pradesh Gramin Bank BKID0NAMRGB BILLOD (MPGB) 3094
15 KHALAWA MP1725003_211223APB_FTO_402671 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 6409
16 KHALAWA MP1725003_211223APB_FTO_402671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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