Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_231223APB_FTO_405432
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-25-003-020-001/227-A
(DONGALIYA) 		1725003000NRG24231220230419694 23/12/2023 Man Singh 1725003WL031009 Man Singh 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644303402 ManSingh BANK OF INDIA(508505)
2 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24231220230419705 23/12/2023 Nanu Budhu 1725003WL031009 Nanu Budhu 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644303402 NanuBudhu STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-020-001/260-B
(DONGALIYA) 		1725003000NRG24231220230419706 23/12/2023 Samoti Bai Nanu 1725003WL031009 Samoti Bai Nanu 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644303402 SamotiBaiNanu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-020-001/260-C
(DONGALIYA) 		1725003000NRG24231220230419707 23/12/2023 Sunil Kishor 1725003WL031009 Sunil Kishor 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644303402 SunilKishor BANK OF BARODA(606985)
5 KHALAWA MP-25-003-020-002/105
(DONGALIYA) 		1725003000NRG24231220230419713 23/12/2023 PANNALAL 1725003WL031009 PANNALAL 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644303402 PANNALAL BANK OF BARODA(606985)
6 KHALAWA MP-25-003-020-002/291-B
(DONGALIYA) 		1725003000NRG24231220230419718 23/12/2023 RUKHMANI 1725003WL031009 RUKHMANI 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644303402 RUKHMANI BANK OF BARODA(606985)
7 KHALAWA MP-25-003-040-001/154-B
(KHAMLAY) 		1725003000NRG24231220230418659 23/12/2023 Manisha 1725003WL030962 Manisha 00045 BARB0KHANDW 442 442 Processed 11/03/2024 644303402 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-041-001/5267
(KHARKALA) 		1725003000NRG24231220230418891 23/12/2023 dinesh 1725003WL030971 dinesh 00045 BARB0KHANDW 1547 1547 Processed 11/03/2024 644303402 dinesh BANK OF INDIA(508505)
9 KHALAWA MP-25-003-082-001/13
(BORKHEDA) 		1725003000NRG24231220230419323 23/12/2023 ALKA 1725003WL030992 ALKA 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644303402 ALKA BANK OF INDIA(508505)
10 KHALAWA MP-25-003-082-001/14
(BORKHEDA) 		1725003000NRG24231220230419353 23/12/2023 ANIL 1725003WL030994 ANIL 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644303402 ANIL BANK OF BARODA(606985)
11 KHALAWA MP-25-003-082-001/156
(BORKHEDA) 		1725003000NRG24231220230419327 23/12/2023 PRAMILA 1725003WL030992 PRAMILA 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644303402 PRAMILA BANK OF BARODA(606985)
12 KHALAWA MP-25-003-082-001/64
(BORKHEDA) 		1725003000NRG24231220230419343 23/12/2023 kali 1725003WL030992 kali 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644303402 kali BANK OF BARODA(606985)
SubTotal 14365 14365
13 KHALAWA MP-25-003-018-001/103
(DHAWDI) 		1725003000NRG24231220230418723 23/12/2023 SULOCHNA BAI VIJAY KADOLE 1725003WL030967 SULOCHNA BAI VIJAY KADOLE 00048 BKID0008839 1326 1326 Processed 11/03/2024 644303402 SULOCHNABAIVIJAYKADOLE BANK OF INDIA(508505)
SubTotal 1326 1326
14 KHALAWA MP-25-003-082-001/17
(BORKHEDA) 		1725003000NRG24231220230419331 23/12/2023 SARSVATI 1725003WL030992 SARSVATI 00048 BKID0009513 1105 1105 Processed 11/03/2024 644303402 SARSVATI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-082-001/227
(BORKHEDA) 		1725003000NRG24231220230419335 23/12/2023 SUMAN 1725003WL030992 SUMAN 00048 BKID0009513 1105 1105 Processed 11/03/2024 644303402 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
16 KHALAWA MP-25-003-003-001/27
(ASHAPUR) 		1725003000NRG24231220230418675 23/12/2023 santosh 1725003WL030963 santosh 00048 BKID0009524 1326 1326 Processed 11/03/2024 644303402 santosh BANK OF INDIA(508505)
17 KHALAWA MP-25-003-003-001/27
(ASHAPUR) 		1725003000NRG24231220230418674 23/12/2023 SHANTOAH SHOBHARAM 1725003WL030963 SHANTOAH SHOBHARAM 00048 BKID0009524 1326 1326 Processed 11/03/2024 644303402 SHANTOAHSHOBHARAM BANK OF INDIA(508505)
18 KHALAWA MP-25-003-003-001/824-A
(ASHAPUR) 		1725003000NRG24231220230418676 23/12/2023 Aamra 1725003WL030964 Aamra 00048 BKID0009524 1326 1326 Processed 11/03/2024 644303402 Aamra BANK OF INDIA(508505)
19 KHALAWA MP-25-003-018-002/94
(DHAWDI) 		1725003000NRG24231220230418796 23/12/2023 GHDISH RAMPARSAD 1725003WL030967 GHDISH RAMPARSAD 00048 BKID0009524 540 540 Processed 11/03/2024 644303402 GHDISHRAMPARSAD IDFC BANK LIMITED(608117)
20 KHALAWA MP-25-003-040-001/208
(KHAMLAY) 		1725003000NRG24231220230418663 23/12/2023 AMARAVATI 1725003WL030962 AMARAVATI 00048 BKID0009524 221 221 Processed 11/03/2024 644303402 AMARAVATI BANK OF INDIA(508505)
21 KHALAWA MP-25-003-040-001/389
(KHAMLAY) 		1725003000NRG24231220230418670 23/12/2023 Pyari 1725003WL030962 Pyari 00048 BKID0009524 221 221 Processed 11/03/2024 644303402 Pyari BANK OF INDIA(508505)
22 KHALAWA MP-25-003-082-001/139
(BORKHEDA) 		1725003000NRG24231220230419351 23/12/2023 SURAJ 1725003WL030994 SURAJ 00048 BKID0009524 1105 1105 Processed 11/03/2024 644303402 SURAJ BANK OF INDIA(508505)
SubTotal 6065 6065
23 KHALAWA MP-25-003-020-002/128
(DONGALIYA) 		1725003000NRG24231220230419715 23/12/2023 Devlal Kalu 1725003WL031009 Devlal Kalu 00048 BKID0009525 1326 1326 Processed 11/03/2024 644303402 DevlalKalu BANK OF INDIA(508505)
24 KHALAWA MP-25-003-041-001/1521
(KHARKALA) 		1725003000NRG24231220230418876 23/12/2023 MANJU 1725003WL030971 MANJU 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 MANJU BANK OF INDIA(508505)
25 KHALAWA MP-25-003-041-001/1582-C
(KHARKALA) 		1725003000NRG24231220230418877 23/12/2023 DINESH 1725003WL030971 DINESH 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 DINESH BANK OF INDIA(508505)
26 KHALAWA MP-25-003-041-001/1582-C
(KHARKALA) 		1725003000NRG24231220230418878 23/12/2023 kamla bai 1725003WL030971 kamla bai 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 kamlabai BANK OF INDIA(508505)
27 KHALAWA MP-25-003-041-001/16
(KHARKALA) 		1725003000NRG24231220230418879 23/12/2023 SUSHILA PREMALAL 1725003WL030971 SUSHILA PREMALAL 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 SUSHILAPREMALAL BANK OF INDIA(508505)
28 KHALAWA MP-25-003-041-001/1652-A
(KHARKALA) 		1725003000NRG24231220230418880 23/12/2023 Suman 1725003WL030971 Suman 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 Suman BANK OF BARODA(606985)
29 KHALAWA MP-25-003-041-001/4803
(KHARKALA) 		1725003000NRG24231220230418881 23/12/2023 sandhya 1725003WL030971 sandhya 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 sandhya BANK OF INDIA(508505)
30 KHALAWA MP-25-003-041-001/4940-A
(KHARKALA) 		1725003000NRG24231220230418883 23/12/2023 radhika 1725003WL030971 radhika 00048 BKID0009525 663 663 Processed 11/03/2024 644303402 radhika BANK OF INDIA(508505)
31 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24231220230418884 23/12/2023 meena 1725003WL030971 meena 00048 BKID0009525 884 884 Processed 11/03/2024 644303402 meena BANK OF INDIA(508505)
32 KHALAWA MP-25-003-041-001/5031
(KHARKALA) 		1725003000NRG24231220230418885 23/12/2023 Mangila 1725003WL030971 Mangila 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 Mangila BANK OF INDIA(508505)
33 KHALAWA MP-25-003-041-001/5053
(KHARKALA) 		1725003000NRG24231220230418887 23/12/2023 gulab bai 1725003WL030971 gulab bai 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 gulabbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 KHALAWA MP-25-003-041-001/5445
(KHARKALA) 		1725003000NRG24231220230418896 23/12/2023 rasid kasab kuresi 1725003WL030971 rasid kasab kuresi 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 rasidkasabkuresi BANK OF INDIA(508505)
35 KHALAWA MP-25-003-041-001/5445
(KHARKALA) 		1725003000NRG24231220230418897 23/12/2023 sevanti bai sutar 1725003WL030971 sevanti bai sutar 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 sevantibaisutar BANK OF INDIA(508505)
36 KHALAWA MP-25-003-041-001/5478
(KHARKALA) 		1725003000NRG24231220230418900 23/12/2023 SANDHYA 1725003WL030971 SANDHYA 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 SANDHYA BANK OF INDIA(508505)
37 KHALAWA MP-25-003-041-001/5682
(KHARKALA) 		1725003000NRG24231220230418904 23/12/2023 suresh 1725003WL030971 suresh 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 suresh BANK OF INDIA(508505)
38 KHALAWA MP-25-003-041-001/5684
(KHARKALA) 		1725003000NRG24231220230418905 23/12/2023 deepika 1725003WL030971 deepika 00048 BKID0009525 1547 1547 Processed 11/03/2024 644303402 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-041-001/647
(KHARKALA) 		1725003000NRG24231220230418906 23/12/2023 GANESH RAM RADHESHYAM 1725003WL030971 GANESH RAM RADHESHYAM 00048 BKID0009525 884 884 Processed 11/03/2024 644303402 GANESHRAMRADHESHYAM BANK OF INDIA(508505)
40 KHALAWA MP-25-003-072-002/47
(SARMESAR) 		1725003000NRG24231220230419312 23/12/2023 JOYTI 1725003WL030992 JOYTI 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 JOYTI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24231220230419313 23/12/2023 payari 1725003WL030992 payari 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 payari BANK OF INDIA(508505)
42 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24231220230419315 23/12/2023 RAMESH 1725003WL030992 RAMESH 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 RAMESH BANK OF INDIA(508505)
43 KHALAWA MP-25-003-072-002/6
(SARMESAR) 		1725003000NRG24231220230419314 23/12/2023 SAGARBAI 1725003WL030992 SAGARBAI 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 SAGARBAI BANK OF INDIA(508505)
44 KHALAWA MP-25-003-082-001/129
(BORKHEDA) 		1725003000NRG24231220230419349 23/12/2023 NANANDLAL 1725003WL030994 NANANDLAL 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 NANANDLAL BANK OF INDIA(508505)
45 KHALAWA MP-25-003-082-001/13
(BORKHEDA) 		1725003000NRG24231220230419321 23/12/2023 PANNALAL 1725003WL030992 PANNALAL 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 PANNALAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-082-001/13
(BORKHEDA) 		1725003000NRG24231220230419322 23/12/2023 PANNALAL 1725003WL030992 PANNALAL 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 PANNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHALAWA MP-25-003-082-001/156
(BORKHEDA) 		1725003000NRG24231220230419326 23/12/2023 JAYSING LAXMAN 1725003WL030992 JAYSING LAXMAN 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 JAYSINGLAXMAN BANK OF MAHARASHTRA(607387)
48 KHALAWA MP-25-003-082-001/164
(BORKHEDA) 		1725003000NRG24231220230419356 23/12/2023 munna 1725003WL030994 munna 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 munna BANK OF INDIA(508505)
49 KHALAWA MP-25-003-082-001/181
(BORKHEDA) 		1725003000NRG24231220230419334 23/12/2023 MOHAN 1725003WL030992 MOHAN 00048 BKID0009525 1105 1105 Rejected 12/03/2024 644303402 Aadhaar Number not Mapped to Account Number
50 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24231220230419359 23/12/2023 RAMPARSAD RAMSHU 1725003WL030994 RAMPARSAD RAMSHU 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 RAMPARSADRAMSHU BANK OF MAHARASHTRA(607387)
51 KHALAWA MP-25-003-082-001/21
(BORKHEDA) 		1725003000NRG24231220230419361 23/12/2023 HARI BABULAL 1725003WL030994 HARI BABULAL 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 HARIBABULAL BANK OF INDIA(508505)
52 KHALAWA MP-25-003-082-001/21
(BORKHEDA) 		1725003000NRG24231220230419362 23/12/2023 HARI BABULAL 1725003WL030994 HARI BABULAL 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 HARIBABULAL BANK OF MAHARASHTRA(607387)
53 KHALAWA MP-25-003-082-001/21
(BORKHEDA) 		1725003000NRG24231220230419363 23/12/2023 MADHURI 1725003WL030994 MADHURI 00048 BKID0009525 1105 1105 Rejected 12/03/2024 644303402 Aadhaar Number not Mapped to Account Number
54 KHALAWA MP-25-003-082-001/75
(BORKHEDA) 		1725003000NRG24231220230419344 23/12/2023 GOPIBAI TUMLA 1725003WL030992 GOPIBAI TUMLA 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 GOPIBAITUMLA NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-082-001/84
(BORKHEDA) 		1725003000NRG24231220230419371 23/12/2023 SHOMLAL RAMU 1725003WL030994 SHOMLAL RAMU 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 SHOMLALRAMU BANK OF MAHARASHTRA(607387)
56 KHALAWA MP-25-003-082-001/95
(BORKHEDA) 		1725003000NRG24231220230419346 23/12/2023 MADAN 1725003WL030992 MADAN 00048 BKID0009525 1105 1105 Processed 11/03/2024 644303402 MADAN BANK OF INDIA(508505)
SubTotal 42653 42653
57 KHALAWA MP-25-003-051-001/145
(MADNI) 		1725003000NRG24231220230419720 23/12/2023 RAKESH KALU 1725003WL031010 RAKESH KALU 00048 BKID0009530 2652 2652 Processed 11/03/2024 644303402 RAKESHKALU BANK OF INDIA(508505)
58 KHALAWA MP-25-003-051-001/145
(MADNI) 		1725003000NRG24231220230419719 23/12/2023 SARSWATI BAI 1725003WL031010 SARSWATI BAI 00048 BKID0009530 3094 3094 Processed 11/03/2024 644303402 SARSWATIBAI BANK OF INDIA(508505)
SubTotal 5746 5746
59 KHALAWA MP-25-003-020-001/110
(DONGALIYA) 		1725003000NRG24231220230419693 23/12/2023 goura bai tataram 1725003WL031009 goura bai tataram 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 gourabaitataram BANK OF INDIA(508505)
60 KHALAWA MP-25-003-020-001/110
(DONGALIYA) 		1725003000NRG24231220230419692 23/12/2023 tataram lukash 1725003WL031009 tataram lukash 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 tataramlukash BANK OF INDIA(508505)
61 KHALAWA MP-25-003-020-001/227-A
(DONGALIYA) 		1725003000NRG24231220230419695 23/12/2023 Shanta Patil 1725003WL031009 Shanta Patil 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 ShantaPatil BANK OF INDIA(508505)
62 KHALAWA MP-25-003-020-001/242
(DONGALIYA) 		1725003000NRG24231220230419698 23/12/2023 Renuka Ramsing 1725003WL031009 Renuka Ramsing 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 RenukaRamsing AIRTEL PAYMENTS BANK LIMITED(990288)
63 KHALAWA MP-25-003-020-001/242-A
(DONGALIYA) 		1725003000NRG24231220230419699 23/12/2023 Rajal Bai Arjun 1725003WL031009 Rajal Bai Arjun 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 RajalBaiArjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 KHALAWA MP-25-003-020-001/242-A
(DONGALIYA) 		1725003000NRG24231220230419700 23/12/2023 Rajal Bai Arjun 1725003WL031009 Rajal Bai Arjun 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 RajalBaiArjun BANK OF INDIA(508505)
65 KHALAWA MP-25-003-020-001/260
(DONGALIYA) 		1725003000NRG24231220230419702 23/12/2023 KARUNA BAI KISHORE 1725003WL031009 KARUNA BAI KISHORE 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 KARUNABAIKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-020-001/260-A
(DONGALIYA) 		1725003000NRG24231220230419704 23/12/2023 Laxmi manhori 1725003WL031009 Laxmi manhori 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 Laxmimanhori BANK OF INDIA(508505)
67 KHALAWA MP-25-003-020-001/260-C
(DONGALIYA) 		1725003000NRG24231220230419708 23/12/2023 Ramkali Bai Sunil 1725003WL031009 Ramkali Bai Sunil 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 RamkaliBaiSunil BANK OF INDIA(508505)
68 KHALAWA MP-25-003-020-001/270-B
(DONGALIYA) 		1725003000NRG24231220230419709 23/12/2023 Mahendra Norbat 1725003WL031009 Mahendra Norbat 00048 BKID0009539 1326 1326 Rejected 12/03/2024 644303402 Aadhaar Number not Mapped to Account Number
69 KHALAWA MP-25-003-020-001/307-A
(DONGALIYA) 		1725003000NRG24231220230419710 23/12/2023 Urmila bai Kunjilal 1725003WL031009 Urmila bai Kunjilal 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 UrmilabaiKunjilal BANK OF INDIA(508505)
70 KHALAWA MP-25-003-020-002/128
(DONGALIYA) 		1725003000NRG24231220230419714 23/12/2023 Lalsing Kalu 1725003WL031009 Lalsing Kalu 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 LalsingKalu BANK OF INDIA(508505)
71 KHALAWA MP-25-003-022-001/204
(GARBEDI RAIYAT) 		1725003000NRG24231220230419470 23/12/2023 SUNIL SHUKRAM 1725003WL031000 SUNIL SHUKRAM 00048 BKID0009539 884 884 Processed 11/03/2024 644303402 SUNILSHUKRAM BANK OF INDIA(508505)
72 KHALAWA MP-25-003-022-001/223
(GARBEDI RAIYAT) 		1725003000NRG24231220230419472 23/12/2023 ANOKHI SADU 1725003WL031000 ANOKHI SADU 00048 BKID0009539 884 884 Processed 11/03/2024 644303402 ANOKHISADU BANK OF INDIA(508505)
73 KHALAWA MP-25-003-022-001/268
(GARBEDI RAIYAT) 		1725003000NRG24231220230419481 23/12/2023 DIEEIP KOGE JUGRU 1725003WL031000 DIEEIP KOGE JUGRU 00048 BKID0009539 884 884 Processed 11/03/2024 644303402 DIEEIPKOGEJUGRU BANK OF INDIA(508505)
74 KHALAWA MP-25-003-035-001/310
(JUNAPANI) 		1725003000NRG24231220230419500 23/12/2023 PUNAI BAI AMARSING 1725003WL031001 PUNAI BAI AMARSING 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 PUNAIBAIAMARSING BANK OF INDIA(508505)
75 KHALAWA MP-25-003-035-001/310
(JUNAPANI) 		1725003000NRG24231220230419502 23/12/2023 RUKHMANI HAFIJ 1725003WL031001 RUKHMANI HAFIJ 00048 BKID0009539 1326 1326 Processed 11/03/2024 644303402 RUKHMANIHAFIJ INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHALAWA MP-25-003-039-001/234-A
(KHALWA (PO.AB.)) 		1725003000NRG24231220230419492 23/12/2023 sakur mohammad 1725003WL031000 sakur mohammad 00048 BKID0009539 884 884 Processed 11/03/2024 644303402 sakurmohammad BANK OF INDIA(508505)
77 KHALAWA MP-25-003-039-001/234-A
(KHALWA (PO.AB.)) 		1725003000NRG24231220230419491 23/12/2023 sher mohammad 1725003WL031000 sher mohammad 00048 BKID0009539 884 884 Processed 11/03/2024 644303402 shermohammad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 KHALAWA MP-25-003-039-001/238-A
(KHALWA (PO.AB.)) 		1725003000NRG24231220230419494 23/12/2023 siraj khan 1725003WL031000 siraj khan 00048 BKID0009539 884 884 Processed 11/03/2024 644303402 sirajkhan BANK OF INDIA(508505)
79 KHALAWA MP-25-003-039-001/238-A
(KHALWA (PO.AB.)) 		1725003000NRG24231220230419493 23/12/2023 siraj mohammad 1725003WL031000 siraj mohammad 00048 BKID0009539 884 884 Processed 11/03/2024 644303402 sirajmohammad BANK OF INDIA(508505)
80 KHALAWA MP-25-003-082-001/164
(BORKHEDA) 		1725003000NRG24231220230419357 23/12/2023 SARUNA 1725003WL030994 SARUNA 00048 BKID0009539 1105 1105 Processed 11/03/2024 644303402 SARUNA BANK OF BARODA(606985)
SubTotal 25857 25857
81 KHALAWA MP-25-003-005-001/234-A
(AWALYA (RO.)) 		1725003000NRG24231220230419430 23/12/2023 Bhagwan 1725003WL030997 Bhagwan 00048 BKID0009549 1547 1547 Processed 11/03/2024 644303402 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-005-001/234-A
(AWALYA (RO.)) 		1725003000NRG24231220230419431 23/12/2023 Laxmi bai 1725003WL030997 Laxmi bai 00048 BKID0009549 1547 1547 Processed 11/03/2024 644303402 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-005-001/259
(AWALYA (RO.)) 		1725003000NRG24231220230419432 23/12/2023 Satyanarayan Shivlal 1725003WL030997 Satyanarayan Shivlal 00048 BKID0009549 1326 1326 Processed 11/03/2024 644303402 SatyanarayanShivlal NARMADA JHABUA GRAMIN BANK(508515)
84 KHALAWA MP-25-003-018-001/47-A
(DHAWDI) 		1725003000NRG24231220230418753 23/12/2023 MALTI UIKEY DINESH 1725003WL030967 MALTI UIKEY DINESH 00048 BKID0009549 1105 1105 Processed 11/03/2024 644303402 MALTIUIKEYDINESH BANK OF INDIA(508505)
85 KHALAWA MP-25-003-040-001/154-B
(KHAMLAY) 		1725003000NRG24231220230418658 23/12/2023 Dayadharm 1725003WL030962 Dayadharm 00048 BKID0009549 442 442 Processed 11/03/2024 644303402 Dayadharm NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-042-004/329
(KHATEGAON) 		1725003000NRG24231220230418858 23/12/2023 SUNIL 1725003WL030970 SUNIL 00048 BKID0009549 1547 1547 Processed 11/03/2024 644303402 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-079-001/24
(TIGRIYA) 		1725003000NRG24231220230418799 23/12/2023 Jagdish silale 1725003WL030968 Jagdish silale 00048 BKID0009549 1547 1547 Processed 11/03/2024 644303402 Jagdishsilale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
88 KHALAWA MP-25-003-082-001/128
(BORKHEDA) 		1725003000NRG24231220230419320 23/12/2023 SOGANTI 1725003WL030992 SOGANTI 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SOGANTI BANK OF MAHARASHTRA(607387)
89 KHALAWA MP-25-003-082-001/139
(BORKHEDA) 		1725003000NRG24231220230419350 23/12/2023 GITA 1725003WL030994 GITA 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 GITA BANK OF MAHARASHTRA(607387)
90 KHALAWA MP-25-003-082-001/14
(BORKHEDA) 		1725003000NRG24231220230419352 23/12/2023 PARVATI 1725003WL030994 PARVATI 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 PARVATI BANK OF MAHARASHTRA(607387)
91 KHALAWA MP-25-003-082-001/14
(BORKHEDA) 		1725003000NRG24231220230419354 23/12/2023 SAINI 1725003WL030994 SAINI 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SAINI BANK OF MAHARASHTRA(607387)
92 KHALAWA MP-25-003-082-001/151
(BORKHEDA) 		1725003000NRG24231220230419324 23/12/2023 RAMESH 1725003WL030992 RAMESH 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 RAMESH BANK OF INDIA(508505)
93 KHALAWA MP-25-003-082-001/151
(BORKHEDA) 		1725003000NRG24231220230419325 23/12/2023 SARITA 1725003WL030992 SARITA 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SARITA BANK OF MAHARASHTRA(607387)
94 KHALAWA MP-25-003-082-001/162
(BORKHEDA) 		1725003000NRG24231220230419355 23/12/2023 Sita Bai 1725003WL030994 Sita Bai 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SitaBai BANK OF INDIA(508505)
95 KHALAWA MP-25-003-082-001/165
(BORKHEDA) 		1725003000NRG24231220230419358 23/12/2023 SARDA 1725003WL030994 SARDA 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SARDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHALAWA MP-25-003-082-001/181
(BORKHEDA) 		1725003000NRG24231220230419333 23/12/2023 MOHAN 1725003WL030992 MOHAN 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 MOHAN BANK OF INDIA(508505)
97 KHALAWA MP-25-003-082-001/227
(BORKHEDA) 		1725003000NRG24231220230419336 23/12/2023 GANESH 1725003WL030992 GANESH 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 GANESH BANK OF MAHARASHTRA(607387)
98 KHALAWA MP-25-003-082-001/228-A
(BORKHEDA) 		1725003000NRG24231220230419337 23/12/2023 SEVANTI 1725003WL030992 SEVANTI 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SEVANTI BANK OF MAHARASHTRA(607387)
99 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24231220230419367 23/12/2023 GANESH 1725003WL030994 GANESH 00051 MAHB0000616 1105 1105 Rejected 11/03/2024 644303402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KHALAWA MP-25-003-082-001/286
(BORKHEDA) 		1725003000NRG24231220230419368 23/12/2023 SUNIL 1725003WL030994 SUNIL 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SUNIL BANK OF MAHARASHTRA(607387)
101 KHALAWA MP-25-003-082-001/286
(BORKHEDA) 		1725003000NRG24231220230419369 23/12/2023 SUNIL 1725003WL030994 SUNIL 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SUNIL BANK OF MAHARASHTRA(607387)
102 KHALAWA MP-25-003-082-001/40
(BORKHEDA) 		1725003000NRG24231220230419340 23/12/2023 SUKHRAM 1725003WL030992 SUKHRAM 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SUKHRAM BANK OF MAHARASHTRA(607387)
103 KHALAWA MP-25-003-082-001/40
(BORKHEDA) 		1725003000NRG24231220230419341 23/12/2023 SUKHRAM 1725003WL030992 SUKHRAM 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SUKHRAM BANK OF BARODA(606985)
104 KHALAWA MP-25-003-082-001/64
(BORKHEDA) 		1725003000NRG24231220230419342 23/12/2023 narayan 1725003WL030992 narayan 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 narayan BANK OF INDIA(508505)
105 KHALAWA MP-25-003-082-001/67
(BORKHEDA) 		1725003000NRG24231220230419370 23/12/2023 SALVANTI 1725003WL030994 SALVANTI 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SALVANTI BANK OF MAHARASHTRA(607387)
106 KHALAWA MP-25-003-082-001/80
(BORKHEDA) 		1725003000NRG24231220230419345 23/12/2023 GULAB 1725003WL030992 GULAB 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 GULAB PUNJAB NATIONAL BANK(508568)
107 KHALAWA MP-25-003-082-001/95
(BORKHEDA) 		1725003000NRG24231220230419347 23/12/2023 KAVITA 1725003WL030992 KAVITA 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 KAVITA BANK OF MAHARASHTRA(607387)
108 KHALAWA MP-25-003-082-001/98
(BORKHEDA) 		1725003000NRG24231220230419373 23/12/2023 AJESH 1725003WL030994 AJESH 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 AJESH BANK OF MAHARASHTRA(607387)
109 KHALAWA MP-25-003-082-001/98
(BORKHEDA) 		1725003000NRG24231220230419374 23/12/2023 SAMI 1725003WL030994 SAMI 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644303402 SAMI BANK OF MAHARASHTRA(607387)
SubTotal 24310 24310
110 KHALAWA MP-25-003-041-001/1499
(KHARKALA) 		1725003000NRG24231220230418875 23/12/2023 manish sohni 1725003WL030971 manish sohni 00127 FDRL0001234 1547 1547 Processed 11/03/2024 644303402 manishsohni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
111 KHALAWA MP-25-003-005-001/101
(AWALYA (RO.)) 		1725003000NRG24231220230419410 23/12/2023 SANDEEP PUNAMCHAND 1725003WL030997 SANDEEP PUNAMCHAND 00415 SBIN0004517 221 221 Processed 11/03/2024 644303402 SANDEEPPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-005-001/158
(AWALYA (RO.)) 		1725003000NRG24231220230419419 23/12/2023 KANCHAN TULSIRAM 1725003WL030997 KANCHAN TULSIRAM 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 KANCHANTULSIRAM STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-005-001/158
(AWALYA (RO.)) 		1725003000NRG24231220230419418 23/12/2023 TULASIRAM LACHHU 1725003WL030997 TULASIRAM LACHHU 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 TULASIRAMLACHHU STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-018-001/11-A
(DHAWDI) 		1725003000NRG24231220230418725 23/12/2023 PINKI KAVDE 1725003WL030967 PINKI KAVDE 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644303402 PINKIKAVDE STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-018-001/501
(DHAWDI) 		1725003000NRG24231220230418757 23/12/2023 SUMAN KALIRAM 1725003WL030967 SUMAN KALIRAM 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 SUMANKALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHALAWA MP-25-003-018-001/53-A
(DHAWDI) 		1725003000NRG24231220230418759 23/12/2023 SUSHILA LAVKESH 1725003WL030967 SUSHILA LAVKESH 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 SUSHILALAVKESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-018-001/61-A
(DHAWDI) 		1725003000NRG24231220230418765 23/12/2023 fulchand 1725003WL030967 fulchand 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644303402 fulchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 KHALAWA MP-25-003-018-001/85
(DHAWDI) 		1725003000NRG24231220230418785 23/12/2023 SUMATRA RAMDAYAL 1725003WL030967 SUMATRA RAMDAYAL 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 SUMATRARAMDAYAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 KHALAWA MP-25-003-018-001/88
(DHAWDI) 		1725003000NRG24231220230418786 23/12/2023 DROPATA BAI 1725003WL030967 DROPATA BAI 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 DROPATABAI STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-018-001/9
(DHAWDI) 		1725003000NRG24231220230418788 23/12/2023 RAMCHAND CHIRONJI 1725003WL030967 RAMCHAND CHIRONJI 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 RAMCHANDCHIRONJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 KHALAWA MP-25-003-020-001/228
(DONGALIYA) 		1725003000NRG24231220230419696 23/12/2023 Amina Bai Anil 1725003WL031009 Amina Bai Anil 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644303402 AminaBaiAnil BANK OF INDIA(508505)
122 KHALAWA MP-25-003-020-001/228
(DONGALIYA) 		1725003000NRG24231220230419697 23/12/2023 AMINA BAI ANIL 1725003WL031009 AMINA BAI ANIL 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644303402 AMINABAIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHALAWA MP-25-003-020-001/260
(DONGALIYA) 		1725003000NRG24231220230419701 23/12/2023 KISHOR BUDDHU 1725003WL031009 KISHOR BUDDHU 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644303402 KISHORBUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHALAWA MP-25-003-020-001/260-A
(DONGALIYA) 		1725003000NRG24231220230419703 23/12/2023 MANOHRILAL BUDDHU 1725003WL031009 MANOHRILAL BUDDHU 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644303402 MANOHRILALBUDDHU STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24231220230419712 23/12/2023 Nirbhay Budhdu 1725003WL031009 Nirbhay Budhdu 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644303402 NirbhayBudhdu INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24231220230419711 23/12/2023 Nirbhaysingh Budhdhu 1725003WL031009 Nirbhaysingh Budhdhu 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644303402 NirbhaysinghBudhdhu STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-020-002/215
(DONGALIYA) 		1725003000NRG24231220230419717 23/12/2023 RAMLAL CHOTELAL 1725003WL031009 RAMLAL CHOTELAL 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644303402 RAMLALCHOTELAL STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-022-001/204
(GARBEDI RAIYAT) 		1725003000NRG24231220230419468 23/12/2023 SHUKRAM BUKLA 1725003WL031000 SHUKRAM BUKLA 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 SHUKRAMBUKLA STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-022-001/204
(GARBEDI RAIYAT) 		1725003000NRG24231220230419469 23/12/2023 SHUKRAM BUKLA 1725003WL031000 SHUKRAM BUKLA 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 SHUKRAMBUKLA BANK OF BARODA(606985)
130 KHALAWA MP-25-003-022-001/223
(GARBEDI RAIYAT) 		1725003000NRG24231220230419473 23/12/2023 JASHODA BAI ANOKHI 1725003WL031000 JASHODA BAI ANOKHI 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 JASHODABAIANOKHI BANK OF INDIA(508505)
131 KHALAWA MP-25-003-022-001/227
(GARBEDI RAIYAT) 		1725003000NRG24231220230419474 23/12/2023 HARIRAM NAJRU 1725003WL031000 HARIRAM NAJRU 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 HARIRAMNAJRU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHALAWA MP-25-003-022-001/227
(GARBEDI RAIYAT) 		1725003000NRG24231220230419475 23/12/2023 kala bai HARIRAM 1725003WL031000 kala bai HARIRAM 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 kalabaiHARIRAM STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-022-001/242
(GARBEDI RAIYAT) 		1725003000NRG24231220230419476 23/12/2023 anita 1725003WL031000 anita 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 anita STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-022-001/242
(GARBEDI RAIYAT) 		1725003000NRG24231220230419477 23/12/2023 babli 1725003WL031000 babli 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 babli STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-022-001/268
(GARBEDI RAIYAT) 		1725003000NRG24231220230419482 23/12/2023 DURGA BAI DILEEP 1725003WL031000 DURGA BAI DILEEP 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 DURGABAIDILEEP STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-022-001/270
(GARBEDI RAIYAT) 		1725003000NRG24231220230419483 23/12/2023 MANGILAL SABULAL 1725003WL031000 MANGILAL SABULAL 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 MANGILALSABULAL STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-022-001/275
(GARBEDI RAIYAT) 		1725003000NRG24231220230419485 23/12/2023 PRAHLAD PUNAM 1725003WL031000 PRAHLAD PUNAM 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 PRAHLADPUNAM BANK OF BARODA(606985)
138 KHALAWA MP-25-003-022-001/275
(GARBEDI RAIYAT) 		1725003000NRG24231220230419486 23/12/2023 RUPVANTI BAI PRAHLAD 1725003WL031000 RUPVANTI BAI PRAHLAD 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 RUPVANTIBAIPRAHLAD STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-022-001/278
(GARBEDI RAIYAT) 		1725003000NRG24231220230419487 23/12/2023 RITU BAMNE 1725003WL031000 RITU BAMNE 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 RITUBAMNE STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-022-001/297
(GARBEDI RAIYAT) 		1725003000NRG24231220230419490 23/12/2023 ANILE HARIRAM 1725003WL031000 ANILE HARIRAM 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 ANILEHARIRAM STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-022-001/297
(GARBEDI RAIYAT) 		1725003000NRG24231220230419488 23/12/2023 SANTIBAI HARIRAM 1725003WL031000 SANTIBAI HARIRAM 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 SANTIBAIHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-039-001/228-B
(KHALWA (PO.AB.)) 		1725003000NRG24231220230419503 23/12/2023 ROHIT 1725003WL031001 ROHIT 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 ROHIT STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-039-001/272-C
(KHALWA (PO.AB.)) 		1725003000NRG24231220230419504 23/12/2023 SHANKAR 1725003WL031001 SHANKAR 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 SHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 KHALAWA MP-25-003-039-001/515
(KHALWA (PO.AB.)) 		1725003000NRG24231220230419498 23/12/2023 ASHOK SURAJ 1725003WL031000 ASHOK SURAJ 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 ASHOKSURAJ NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-039-001/515
(KHALWA (PO.AB.)) 		1725003000NRG24231220230419497 23/12/2023 leela bai 1725003WL031000 leela bai 00415 SBIN0004517 884 884 Processed 11/03/2024 644303402 leelabai NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-040-001/146
(KHAMLAY) 		1725003000NRG24231220230418657 23/12/2023 HARIOM MUNNA 1725003WL030962 HARIOM MUNNA 00415 SBIN0004517 663 663 Rejected 12/03/2024 644303402 Aadhaar Number not Mapped to Account Number
147 KHALAWA MP-25-003-042-004/153
(KHATEGAON) 		1725003000NRG24231220230418834 23/12/2023 BHUTA BABU 1725003WL030970 BHUTA BABU 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 BHUTABABU NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-042-004/16-C
(KHATEGAON) 		1725003000NRG24231220230418835 23/12/2023 BHAIYALAL CHEEMMU 1725003WL030970 BHAIYALAL CHEEMMU 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 BHAIYALALCHEEMMU INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHALAWA MP-25-003-042-004/173
(KHATEGAON) 		1725003000NRG24231220230418838 23/12/2023 ANARSING BIHARI 1725003WL030970 ANARSING BIHARI 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 ANARSINGBIHARI STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-042-004/176
(KHATEGAON) 		1725003000NRG24231220230418839 23/12/2023 LACHU PARASRAM 1725003WL030970 LACHU PARASRAM 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 LACHUPARASRAM STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-042-004/178
(KHATEGAON) 		1725003000NRG24231220230418840 23/12/2023 MAGRAYBAI JAMUNKAR 1725003WL030970 MAGRAYBAI JAMUNKAR 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 MAGRAYBAIJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHALAWA MP-25-003-042-004/179
(KHATEGAON) 		1725003000NRG24231220230418841 23/12/2023 SUGARTI KORKU 1725003WL030970 SUGARTI KORKU 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 SUGARTIKORKU STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-042-004/18-A
(KHATEGAON) 		1725003000NRG24231220230418843 23/12/2023 SARSATI BUDHU 1725003WL030970 SARSATI BUDHU 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 SARSATIBUDHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHALAWA MP-25-003-042-004/199
(KHATEGAON) 		1725003000NRG24231220230418848 23/12/2023 SAJANBAI 1725003WL030970 SAJANBAI 00415 SBIN0004517 1547 1547 Rejected 12/03/2024 644303402 Aadhaar Number not Mapped to Account Number
155 KHALAWA MP-25-003-042-004/277
(KHATEGAON) 		1725003000NRG24231220230418852 23/12/2023 TULSIRAM KALIRAM 1725003WL030970 TULSIRAM KALIRAM 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 TULSIRAMKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-042-004/298
(KHATEGAON) 		1725003000NRG24231220230418856 23/12/2023 PREMILA 1725003WL030970 PREMILA 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 PREMILA STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-042-004/333
(KHATEGAON) 		1725003000NRG24231220230418859 23/12/2023 HARIRAM 1725003WL030970 HARIRAM 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 HARIRAM STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-042-004/53-A
(KHATEGAON) 		1725003000NRG24231220230418865 23/12/2023 GOLU 1725003WL030970 GOLU 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 GOLU STATE BANK OF INDIA(508548)
159 KHALAWA MP-25-003-042-004/6
(KHATEGAON) 		1725003000NRG24231220230418867 23/12/2023 SUNDARLAL 1725003WL030970 SUNDARLAL 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644303402 SUNDARLAL STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-072-002/158
(SARMESAR) 		1725003000NRG24231220230419310 23/12/2023 tara bai 1725003WL030992 tara bai 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 tarabai STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-072-002/74
(SARMESAR) 		1725003000NRG24231220230419317 23/12/2023 KARESNA 1725003WL030992 KARESNA 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 KARESNA STATE BANK OF INDIA(508548)
162 KHALAWA MP-25-003-082-001/17
(BORKHEDA) 		1725003000NRG24231220230419330 23/12/2023 shantibai 1725003WL030992 shantibai 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 shantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24231220230419364 23/12/2023 SOBHARAM 1725003WL030994 SOBHARAM 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 SOBHARAM BANK OF MAHARASHTRA(607387)
164 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24231220230419365 23/12/2023 SOBHARAM 1725003WL030994 SOBHARAM 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644303402 SOBHARAM BANK OF INDIA(508505)
SubTotal 63427 63427
165 KHALAWA MP-25-003-022-001/215
(GARBEDI RAIYAT) 		1725003000NRG24231220230419471 23/12/2023 HARISHANKAR SUKRAM 1725003WL031000 HARISHANKAR SUKRAM 00666 IDFB0041301 884 884 Processed 11/03/2024 644303402 HARISHANKARSUKRAM IDFC BANK LIMITED(608117)
166 KHALAWA MP-25-003-022-001/270
(GARBEDI RAIYAT) 		1725003000NRG24231220230419484 23/12/2023 DROPATI BAI 1725003WL031000 DROPATI BAI 00666 IDFB0041301 884 884 Processed 11/03/2024 644303402 DROPATIBAI IDFC BANK LIMITED(608117)
167 KHALAWA MP-25-003-039-001/256-A
(KHALWA (PO.AB.)) 		1725003000NRG24231220230419495 23/12/2023 sakir khan 1725003WL031000 sakir khan 00666 IDFB0041301 884 884 Processed 11/03/2024 644303402 sakirkhan STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-040-001/181-A
(KHAMLAY) 		1725003000NRG24231220230418661 23/12/2023 Rishipaal 1725003WL030962 Rishipaal 00666 IDFB0041301 884 884 Processed 11/03/2024 644303402 Rishipaal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
169 KHALAWA MP-25-003-018-001/13-A
(DHAWDI) 		1725003000NRG24231220230418727 23/12/2023 KAMLESH PARASRAM 1725003WL030967 KAMLESH PARASRAM 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644303402 Aadhaar Number not Mapped to Account Number
170 KHALAWA MP-25-003-018-002/79-A
(DHAWDI) 		1725003000NRG24231220230418792 23/12/2023 RAJU TIRATH 1725003WL030967 RAJU TIRATH 00688 FINO0001001 540 540 Rejected 12/03/2024 644303402 Aadhaar Number not Mapped to Account Number
171 KHALAWA MP-25-003-041-001/5237
(KHARKALA) 		1725003000NRG24231220230418888 23/12/2023 sima 1725003WL030971 sima 00688 FINO0001001 1547 1547 Processed 11/03/2024 644303402 sima BANK OF BARODA(606985)
172 KHALAWA MP-25-003-041-001/5608
(KHARKALA) 		1725003000NRG24231220230418903 23/12/2023 ishuf 1725003WL030971 ishuf 00688 FINO0001001 1547 1547 Processed 11/03/2024 644303402 ishuf BANK OF BARODA(606985)
SubTotal 4960 4960
173 KHALAWA MP-25-003-040-001/676
(KHAMLAY) 		1725003000NRG24231220230418672 23/12/2023 Deepak Kasde 1725003WL030962 Deepak Kasde 00688 FINO0001446 884 884 Rejected 12/03/2024 644303402 Aadhaar Number not Mapped to Account Number
174 KHALAWA MP-25-003-040-001/676
(KHAMLAY) 		1725003000NRG24231220230418673 23/12/2023 Ram bati 1725003WL030962 Ram bati 00688 FINO0001446 884 884 Processed 11/03/2024 644303402 Rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
175 KHALAWA MP-25-003-035-001/310
(JUNAPANI) 		1725003000NRG24231220230419501 23/12/2023 Gopal Marko 1725003WL031001 Gopal Marko 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303402 GopalMarko INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHALAWA MP-25-003-040-001/211-A
(KHAMLAY) 		1725003000NRG24231220230418664 23/12/2023 Kelash 1725003WL030962 Kelash 00691 IPOS0000001 884 884 Processed 11/03/2024 644303402 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHALAWA MP-25-003-041-001/5240
(KHARKALA) 		1725003000NRG24231220230418890 23/12/2023 sonu 1725003WL030971 sonu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644303402 sonu BANK OF INDIA(508505)
178 KHALAWA MP-25-003-041-001/5323
(KHARKALA) 		1725003000NRG24231220230418894 23/12/2023 PUNAM KORKU 1725003WL030971 PUNAM KORKU 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644303402 PUNAMKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHALAWA MP-25-003-041-001/5451
(KHARKALA) 		1725003000NRG24231220230418898 23/12/2023 Vinay soni 1725003WL030971 Vinay soni 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644303402 Vinaysoni BANK OF INDIA(508505)
SubTotal 6851 6851
180 KHALAWA MP-25-003-015-001/142
(DHAKNA) 		1725003000NRG24221220230418644 23/12/2023 ASHARAM FULCHAND 1725003WL030960 ASHARAM FULCHAND 00697 BKID0MG0274 1547 1547 Processed 11/03/2024 644303402 ASHARAMFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-039-001/256-A
(KHALWA (PO.AB.)) 		1725003000NRG24231220230419496 23/12/2023 shabana khan 1725003WL031000 shabana khan 00697 BKID0MG0274 884 884 Processed 11/03/2024 644303402 shabanakhan BANK OF INDIA(508505)
182 KHALAWA MP-25-003-039-001/515
(KHALWA (PO.AB.)) 		1725003000NRG24231220230419499 23/12/2023 nima bai 1725003WL031000 nima bai 00697 BKID0MG0274 884 884 Processed 11/03/2024 644303402 nimabai NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-079-001/170
(TIGRIYA) 		1725003000NRG24231220230418797 23/12/2023 SUNIL 1725003WL030968 SUNIL 00697 BKID0MG0274 1547 1547 Processed 11/03/2024 644303402 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHALAWA MP-25-003-079-001/187
(TIGRIYA) 		1725003000NRG24231220230418798 23/12/2023 RAMKISHAN PANNALAL 1725003WL030968 RAMKISHAN PANNALAL 00697 BKID0MG0274 1547 1547 Processed 11/03/2024 644303402 RAMKISHANPANNALAL IDFC BANK LIMITED(608117)
SubTotal 6409 6409
185 KHALAWA MP-25-003-005-001/101
(AWALYA (RO.)) 		1725003000NRG24231220230419409 23/12/2023 PUNAMCHAND TUMLA 1725003WL030997 PUNAMCHAND TUMLA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 PUNAMCHANDTUMLA NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-005-001/111-A
(AWALYA (RO.)) 		1725003000NRG24231220230419412 23/12/2023 mahendra gulab 1725003WL030997 mahendra gulab 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 mahendragulab INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHALAWA MP-25-003-005-001/116-B
(AWALYA (RO.)) 		1725003000NRG24231220230419413 23/12/2023 Hariram raju 1725003WL030997 Hariram raju 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 Hariramraju NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-005-001/121-A
(AWALYA (RO.)) 		1725003000NRG24231220230419415 23/12/2023 GOURA BAI NANDKISHOR 1725003WL030997 GOURA BAI NANDKISHOR 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 GOURABAINANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-005-001/121-A
(AWALYA (RO.)) 		1725003000NRG24231220230419414 23/12/2023 Nandkishor Jhagru 1725003WL030997 Nandkishor Jhagru 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 NandkishorJhagru NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-005-001/155
(AWALYA (RO.)) 		1725003000NRG24231220230419417 23/12/2023 MANGRAY BAI OMKAR 1725003WL030997 MANGRAY BAI OMKAR 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 MANGRAYBAIOMKAR NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-005-001/155
(AWALYA (RO.)) 		1725003000NRG24231220230419416 23/12/2023 OMKAR MAHATINGH 1725003WL030997 OMKAR MAHATINGH 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 OMKARMAHATINGH NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-005-001/16
(AWALYA (RO.)) 		1725003000NRG24231220230419420 23/12/2023 ramsingh sukhram 1725003WL030997 ramsingh sukhram 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 ramsinghsukhram NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-005-001/16
(AWALYA (RO.)) 		1725003000NRG24231220230419421 23/12/2023 RUPAYBAI RAMSINGH 1725003WL030997 RUPAYBAI RAMSINGH 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 RUPAYBAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-005-001/177
(AWALYA (RO.)) 		1725003000NRG24231220230419422 23/12/2023 KALIRAM NANA 1725003WL030997 KALIRAM NANA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 KALIRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-005-001/177
(AWALYA (RO.)) 		1725003000NRG24231220230419423 23/12/2023 shanti bai kaliram 1725003WL030997 shanti bai kaliram 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 shantibaikaliram NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-005-001/183-A
(AWALYA (RO.)) 		1725003000NRG24231220230419425 23/12/2023 BETIBAI RAMKISHAN 1725003WL030997 BETIBAI RAMKISHAN 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 BETIBAIRAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-005-001/183-A
(AWALYA (RO.)) 		1725003000NRG24231220230419424 23/12/2023 RAMKISHAN SOMA 1725003WL030997 RAMKISHAN SOMA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 RAMKISHANSOMA NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-005-001/20
(AWALYA (RO.)) 		1725003000NRG24231220230419426 23/12/2023 PYARIBAI GENDALAL 1725003WL030997 PYARIBAI GENDALAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 PYARIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-005-001/211
(AWALYA (RO.)) 		1725003000NRG24231220230419428 23/12/2023 Bukli 1725003WL030997 Bukli 00697 BKID0MG0283 221 221 Processed 11/03/2024 644303402 Bukli NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-005-001/211
(AWALYA (RO.)) 		1725003000NRG24231220230419427 23/12/2023 DADU BABU 1725003WL030997 DADU BABU 00697 BKID0MG0283 221 221 Processed 11/03/2024 644303402 DADUBABU NARMADA JHABUA GRAMIN BANK(508515)
201 KHALAWA MP-25-003-005-001/220-A
(AWALYA (RO.)) 		1725003000NRG24231220230419429 23/12/2023 IMRATI BAI VINOD 1725003WL030997 IMRATI BAI VINOD 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 IMRATIBAIVINOD NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-005-001/67
(AWALYA (RO.)) 		1725003000NRG24231220230419433 23/12/2023 NANDKISHOR 1725003WL030997 NANDKISHOR 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 NANDKISHOR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 KHALAWA MP-25-003-005-001/69
(AWALYA (RO.)) 		1725003000NRG24231220230419435 23/12/2023 ANARSINGH SHOBHARAM 1725003WL030997 ANARSINGH SHOBHARAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 ANARSINGHSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-005-001/69
(AWALYA (RO.)) 		1725003000NRG24231220230419434 23/12/2023 SHOBHARAM Buddhu 1725003WL030997 SHOBHARAM Buddhu 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 SHOBHARAMBuddhu NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-005-001/80
(AWALYA (RO.)) 		1725003000NRG24231220230419436 23/12/2023 SHIVRAM SUKHRAM 1725003WL030997 SHIVRAM SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 SHIVRAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-005-001/83-A
(AWALYA (RO.)) 		1725003000NRG24231220230419438 23/12/2023 KAMLABAI NEMICHAND 1725003WL030997 KAMLABAI NEMICHAND 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 KAMLABAINEMICHAND NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-005-001/83-A
(AWALYA (RO.)) 		1725003000NRG24231220230419437 23/12/2023 NEMICHAND KUNJI 1725003WL030997 NEMICHAND KUNJI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 NEMICHANDKUNJI NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-005-001/88
(AWALYA (RO.)) 		1725003000NRG24231220230419440 23/12/2023 LEELABAI PRATAPCHAND 1725003WL030997 LEELABAI PRATAPCHAND 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 LEELABAIPRATAPCHAND NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-005-001/88
(AWALYA (RO.)) 		1725003000NRG24231220230419439 23/12/2023 PRATAPCHAND TUMLA 1725003WL030997 PRATAPCHAND TUMLA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 PRATAPCHANDTUMLA NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-005-001/96
(AWALYA (RO.)) 		1725003000NRG24231220230419441 23/12/2023 RAJESH SUKHLAL 1725003WL030997 RAJESH SUKHLAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 RAJESHSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-018-001/20
(DHAWDI) 		1725003000NRG24231220230418730 23/12/2023 CHANDULAL 1725003WL030967 CHANDULAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 CHANDULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
212 KHALAWA MP-25-003-018-001/21
(DHAWDI) 		1725003000NRG24231220230418731 23/12/2023 Rambati VIJAY 1725003WL030967 Rambati VIJAY 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 RambatiVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHALAWA MP-25-003-018-001/23
(DHAWDI) 		1725003000NRG24231220230418732 23/12/2023 RAMCHNDRA BHAGIRATH 1725003WL030967 RAMCHNDRA BHAGIRATH 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 RAMCHNDRABHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-018-001/24
(DHAWDI) 		1725003000NRG24231220230418734 23/12/2023 BUDHDHURAM SUKHRAM 1725003WL030967 BUDHDHURAM SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 BUDHDHURAMSUKHRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 KHALAWA MP-25-003-018-001/3
(DHAWDI) 		1725003000NRG24231220230418737 23/12/2023 RAMCHARANHAJARI 1725003WL030967 RAMCHARANHAJARI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 RAMCHARANHAJARI NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-018-001/37
(DHAWDI) 		1725003000NRG24231220230418744 23/12/2023 RAMSINGH SIKDAR 1725003WL030967 RAMSINGH SIKDAR 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 RAMSINGHSIKDAR BANK OF INDIA(508505)
217 KHALAWA MP-25-003-018-001/38-A
(DHAWDI) 		1725003000NRG24231220230418748 23/12/2023 Bholaram ivne 1725003WL030967 Bholaram ivne 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 Bholaramivne NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-018-001/42-A
(DHAWDI) 		1725003000NRG24231220230418750 23/12/2023 KAPTAN 1725003WL030967 KAPTAN 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 KAPTAN NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-018-001/43-A
(DHAWDI) 		1725003000NRG24231220230418752 23/12/2023 BINDIYA NANDLAL 1725003WL030967 BINDIYA NANDLAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644303402 BINDIYANANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHALAWA MP-25-003-018-001/50
(DHAWDI) 		1725003000NRG24231220230418755 23/12/2023 CHOTELAL MANIRAM 1725003WL030967 CHOTELAL MANIRAM 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644303402 CHOTELALMANIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 KHALAWA MP-25-003-018-001/50
(DHAWDI) 		1725003000NRG24231220230418756 23/12/2023 Ramnath Chhotelal 1725003WL030967 Ramnath Chhotelal 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644303402 RamnathChhotelal NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-018-001/54
(DHAWDI) 		1725003000NRG24231220230418761 23/12/2023 GULAB 1725003WL030967 GULAB 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644303402 GULAB NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-018-001/58
(DHAWDI) 		1725003000NRG24231220230418763 23/12/2023 PREMLAL SIKDAR 1725003WL030967 PREMLAL SIKDAR 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 PREMLALSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-018-001/58-A
(DHAWDI) 		1725003000NRG24231220230418764 23/12/2023 RAMJIVAN PREAMLAL 1725003WL030967 RAMJIVAN PREAMLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 RAMJIVANPREAMLAL NARMADA JHABUA GRAMIN BANK(508515)
225 KHALAWA MP-25-003-018-001/61-A
(DHAWDI) 		1725003000NRG24231220230418766 23/12/2023 KALA BAI FULCHAND 1725003WL030967 KALA BAI FULCHAND 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 KALABAIFULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHALAWA MP-25-003-018-001/76-A
(DHAWDI) 		1725003000NRG24231220230418770 23/12/2023 RAMBHAROSH SUREJLAL 1725003WL030967 RAMBHAROSH SUREJLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 RAMBHAROSHSUREJLAL NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-018-001/79
(DHAWDI) 		1725003000NRG24231220230418775 23/12/2023 ASHARAM BABULAL 1725003WL030967 ASHARAM BABULAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 ASHARAMBABULAL BANK OF INDIA(508505)
228 KHALAWA MP-25-003-018-001/79
(DHAWDI) 		1725003000NRG24231220230418776 23/12/2023 ASHARAM BABULAL 1725003WL030967 ASHARAM BABULAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 ASHARAMBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHALAWA MP-25-003-018-001/83
(DHAWDI) 		1725003000NRG24231220230418780 23/12/2023 RADHELAL HEERALAL 1725003WL030967 RADHELAL HEERALAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 RADHELALHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-018-001/85
(DHAWDI) 		1725003000NRG24231220230418784 23/12/2023 RAMDAYAL BABULAL 1725003WL030967 RAMDAYAL BABULAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644303402 RAMDAYALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
231 KHALAWA MP-25-003-018-001/94
(DHAWDI) 		1725003000NRG24231220230418791 23/12/2023 KANHAYALAL GHIDARI 1725003WL030967 KANHAYALAL GHIDARI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644303402 KANHAYALALGHIDARI STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-040-001/181-A
(KHAMLAY) 		1725003000NRG24231220230418660 23/12/2023 KAMAL JASVANT 1725003WL030962 KAMAL JASVANT 00697 BKID0MG0283 884 884 Processed 11/03/2024 644303402 KAMALJASVANT NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-040-001/208
(KHAMLAY) 		1725003000NRG24231220230418662 23/12/2023 BALSINGH SOMA 1725003WL030962 BALSINGH SOMA 00697 BKID0MG0283 221 221 Processed 11/03/2024 644303402 BALSINGHSOMA NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-040-001/226-A
(KHAMLAY) 		1725003000NRG24231220230418665 23/12/2023 Basu 1725003WL030962 Basu 00697 BKID0MG0283 884 884 Processed 11/03/2024 644303402 Basu NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-040-001/253-A
(KHAMLAY) 		1725003000NRG24231220230418666 23/12/2023 URMILA RAJKUMAR 1725003WL030962 URMILA RAJKUMAR 00697 BKID0MG0283 884 884 Rejected 12/03/2024 644303402 Aadhaar Number not Mapped to Account Number
236 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24231220230418668 23/12/2023 Maya 1725003WL030962 Maya 00697 BKID0MG0283 884 884 Processed 11/03/2024 644303402 Maya NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-040-001/259-B
(KHAMLAY) 		1725003000NRG24231220230418667 23/12/2023 RUPSING MALLA 1725003WL030962 RUPSING MALLA 00697 BKID0MG0283 884 884 Processed 11/03/2024 644303402 RUPSINGMALLA NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-040-001/389
(KHAMLAY) 		1725003000NRG24231220230418669 23/12/2023 CHANDARSING SIVRAM 1725003WL030962 CHANDARSING SIVRAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 644303402 CHANDARSINGSIVRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
239 KHALAWA MP-25-003-040-001/394
(KHAMLAY) 		1725003000NRG24231220230418671 23/12/2023 VIJAY DARVAR 1725003WL030962 VIJAY DARVAR 00697 BKID0MG0283 884 884 Processed 11/03/2024 644303402 VIJAYDARVAR NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-042-004/108
(KHATEGAON) 		1725003000NRG24231220230418821 23/12/2023 KALPANA 1725003WL030970 KALPANA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-042-004/120
(KHATEGAON) 		1725003000NRG24231220230418822 23/12/2023 BETIBAI KALU 1725003WL030970 BETIBAI KALU 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 BETIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-042-004/13-A
(KHATEGAON) 		1725003000NRG24231220230418826 23/12/2023 BHURAI 1725003WL030970 BHURAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 BHURAI NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-042-004/13-A
(KHATEGAON) 		1725003000NRG24231220230418825 23/12/2023 LAXMAN BAJILAL 1725003WL030970 LAXMAN BAJILAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 LAXMANBAJILAL NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-042-004/130
(KHATEGAON) 		1725003000NRG24231220230418827 23/12/2023 JHAMLOBAI TULSIRAM 1725003WL030970 JHAMLOBAI TULSIRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 JHAMLOBAITULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-042-004/133
(KHATEGAON) 		1725003000NRG24231220230418828 23/12/2023 HIRALAL RAJARAM 1725003WL030970 HIRALAL RAJARAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-042-004/133
(KHATEGAON) 		1725003000NRG24231220230418829 23/12/2023 MITHYABAI 1725003WL030970 MITHYABAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 MITHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHALAWA MP-25-003-042-004/136
(KHATEGAON) 		1725003000NRG24231220230418830 23/12/2023 CHAMPALAL RAJARAM 1725003WL030970 CHAMPALAL RAJARAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 CHAMPALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
248 KHALAWA MP-25-003-042-004/136
(KHATEGAON) 		1725003000NRG24231220230418831 23/12/2023 MIRKAYBAI CHAMPALAL 1725003WL030970 MIRKAYBAI CHAMPALAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 MIRKAYBAICHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHALAWA MP-25-003-042-004/137
(KHATEGAON) 		1725003000NRG24231220230418832 23/12/2023 MOTILAL KALIYA 1725003WL030970 MOTILAL KALIYA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 MOTILALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-042-004/149
(KHATEGAON) 		1725003000NRG24231220230418833 23/12/2023 LAXMIBAI 1725003WL030970 LAXMIBAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHALAWA MP-25-003-042-004/17
(KHATEGAON) 		1725003000NRG24231220230418836 23/12/2023 DADU KALIYA 1725003WL030970 DADU KALIYA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 DADUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-042-004/17
(KHATEGAON) 		1725003000NRG24231220230418837 23/12/2023 SUKIYA 1725003WL030970 SUKIYA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 SUKIYA NARMADA JHABUA GRAMIN BANK(508515)
253 KHALAWA MP-25-003-042-004/18
(KHATEGAON) 		1725003000NRG24231220230418842 23/12/2023 LAKHMAY BAI MANSU 1725003WL030970 LAKHMAY BAI MANSU 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 LAKHMAYBAIMANSU NARMADA JHABUA GRAMIN BANK(508515)
254 KHALAWA MP-25-003-042-004/182
(KHATEGAON) 		1725003000NRG24231220230418845 23/12/2023 KALU KUNJI 1725003WL030970 KALU KUNJI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 KALUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24231220230418846 23/12/2023 SARKIL JWARILAL 1725003WL030970 SARKIL JWARILAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644303402 SARKILJWARILAL BANK OF INDIA(508505)
256 KHALAWA MP-25-003-042-004/26
(KHATEGAON) 		1725003000NRG24231220230418849 23/12/2023 BHISHRAM GANGARAM 1725003WL030970 BHISHRAM GANGARAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 BHISHRAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
257 KHALAWA MP-25-003-042-004/27-A
(KHATEGAON) 		1725003000NRG24231220230418850 23/12/2023 BISAYA BAI RATIRAM 1725003WL030970 BISAYA BAI RATIRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 BISAYABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-042-004/28
(KHATEGAON) 		1725003000NRG24231220230418853 23/12/2023 SUNDAR BAI 1725003WL030970 SUNDAR BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-042-004/29
(KHATEGAON) 		1725003000NRG24231220230418855 23/12/2023 BHUTTA HERALAL 1725003WL030970 BHUTTA HERALAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 BHUTTAHERALAL NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-042-004/328
(KHATEGAON) 		1725003000NRG24231220230418857 23/12/2023 RABINA 1725003WL030970 RABINA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 RABINA NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-042-004/333
(KHATEGAON) 		1725003000NRG24231220230418860 23/12/2023 SUGAY BAI 1725003WL030970 SUGAY BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 SUGAYBAI NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-042-004/37-A
(KHATEGAON) 		1725003000NRG24231220230418861 23/12/2023 BASU BHAIYALAL 1725003WL030970 BASU BHAIYALAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 BASUBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 KHALAWA MP-25-003-042-004/42
(KHATEGAON) 		1725003000NRG24231220230418862 23/12/2023 Gangu 1725003WL030970 Gangu 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 Gangu NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-042-004/46
(KHATEGAON) 		1725003000NRG24231220230418863 23/12/2023 BUNDIYABAI AASAHARAM 1725003WL030970 BUNDIYABAI AASAHARAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 BUNDIYABAIAASAHARAM NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-042-004/69-A
(KHATEGAON) 		1725003000NRG24231220230418868 23/12/2023 LAXMAN NANDRAM 1725003WL030970 LAXMAN NANDRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 LAXMANNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-042-004/71-A
(KHATEGAON) 		1725003000NRG24231220230418870 23/12/2023 TULSIBAI 1725003WL030970 TULSIBAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 644303402 TULSIBAI BANK OF INDIA(508505)
267 KHALAWA MP-25-003-042-004/98
(KHATEGAON) 		1725003000NRG24231220230418872 23/12/2023 PILKAYBAI MANIRAM 1725003WL030970 PILKAYBAI MANIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644303402 PILKAYBAIMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 111605 111605
268 KHALAWA MP-25-003-018-001/10
(DHAWDI) 		1725003000NRG24231220230418722 23/12/2023 BALDEV LACHIRAM 1725003WL030967 BALDEV LACHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 BALDEVLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-018-001/11
(DHAWDI) 		1725003000NRG24231220230418724 23/12/2023 RUKHMADI GANGULAL 1725003WL030967 RUKHMADI GANGULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 RUKHMADIGANGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHALAWA MP-25-003-018-001/11-A
(DHAWDI) 		1725003000NRG24231220230418726 23/12/2023 Maniesh gangulal 1725003WL030967 Maniesh gangulal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 Manieshgangulal NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-018-001/18
(DHAWDI) 		1725003000NRG24231220230418728 23/12/2023 Pushpa Wadiwa Revaram 1725003WL030967 Pushpa Wadiwa Revaram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 PushpaWadiwaRevaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
272 KHALAWA MP-25-003-018-001/23-A
(DHAWDI) 		1725003000NRG24231220230418733 23/12/2023 ANIESHA RAMCHANDRA 1725003WL030967 ANIESHA RAMCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 ANIESHARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24231220230418735 23/12/2023 Aashish uike 1725003WL030967 Aashish uike 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 Aashishuike INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHALAWA MP-25-003-018-001/28
(DHAWDI) 		1725003000NRG24231220230418736 23/12/2023 RUPSINGH AJABSINGH 1725003WL030967 RUPSINGH AJABSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 RUPSINGHAJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-018-001/31
(DHAWDI) 		1725003000NRG24231220230418738 23/12/2023 Suganti dilip 1725003WL030967 Suganti dilip 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 Sugantidilip INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHALAWA MP-25-003-018-001/332
(DHAWDI) 		1725003000NRG24231220230418741 23/12/2023 kokilabai dasrath 1725003WL030967 kokilabai dasrath 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 kokilabaidasrath INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHALAWA MP-25-003-018-001/34
(DHAWDI) 		1725003000NRG24231220230418742 23/12/2023 SAJNI MAAKHAN 1725003WL030967 SAJNI MAAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 SAJNIMAAKHAN NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-018-001/34-B
(DHAWDI) 		1725003000NRG24231220230418743 23/12/2023 SALITA KAWADE HIRALAL 1725003WL030967 SALITA KAWADE HIRALAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 SALITAKAWADEHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHALAWA MP-25-003-018-001/37
(DHAWDI) 		1725003000NRG24231220230418745 23/12/2023 KAVITABAI RAJESH 1725003WL030967 KAVITABAI RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 KAVITABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-018-001/37
(DHAWDI) 		1725003000NRG24231220230418746 23/12/2023 KAVITABAI RAJESH 1725003WL030967 KAVITABAI RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 KAVITABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-018-001/38-A
(DHAWDI) 		1725003000NRG24231220230418747 23/12/2023 PRIYANTI IVNE KAMAL 1725003WL030967 PRIYANTI IVNE KAMAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 PRIYANTIIVNEKAMAL NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-018-001/42
(DHAWDI) 		1725003000NRG24231220230418749 23/12/2023 Rakina kavde pratap 1725003WL030967 Rakina kavde pratap 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 Rakinakavdepratap NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-018-001/43
(DHAWDI) 		1725003000NRG24231220230418751 23/12/2023 CHANDULAL MAANGU 1725003WL030967 CHANDULAL MAANGU 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 CHANDULALMAANGU NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-018-001/48-A
(DHAWDI) 		1725003000NRG24231220230418754 23/12/2023 RAKINA SUKHDEV 1725003WL030967 RAKINA SUKHDEV 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 RAKINASUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-018-001/52-A
(DHAWDI) 		1725003000NRG24231220230418758 23/12/2023 SUREKHABAI SATYNARAYAN 1725003WL030967 SUREKHABAI SATYNARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 SUREKHABAISATYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-018-001/53-B
(DHAWDI) 		1725003000NRG24231220230418760 23/12/2023 GEETA MANSARAM 1725003WL030967 GEETA MANSARAM 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 GEETAMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-018-001/54
(DHAWDI) 		1725003000NRG24231220230418762 23/12/2023 GULAB HARIRAM 1725003WL030967 GULAB HARIRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 GULABHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-018-001/61-B
(DHAWDI) 		1725003000NRG24231220230418767 23/12/2023 KIRAN DEVCHANDRA 1725003WL030967 KIRAN DEVCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 KIRANDEVCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-018-001/73
(DHAWDI) 		1725003000NRG24231220230418768 23/12/2023 NIRBHAYDASH BHARGAV 1725003WL030967 NIRBHAYDASH BHARGAV 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 NIRBHAYDASHBHARGAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 KHALAWA MP-25-003-018-001/73-A
(DHAWDI) 		1725003000NRG24231220230418769 23/12/2023 ANITA BHARGAV 1725003WL030967 ANITA BHARGAV 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 ANITABHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHALAWA MP-25-003-018-001/76-B
(DHAWDI) 		1725003000NRG24231220230418771 23/12/2023 MAYA SURAJLAL 1725003WL030967 MAYA SURAJLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 MAYASURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-018-001/76-C
(DHAWDI) 		1725003000NRG24231220230418772 23/12/2023 KANCHAN SURAJLAL 1725003WL030967 KANCHAN SURAJLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 KANCHANSURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-018-001/77
(DHAWDI) 		1725003000NRG24231220230418773 23/12/2023 SANGITABAI AMARDAS 1725003WL030967 SANGITABAI AMARDAS 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 SANGITABAIAMARDAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
294 KHALAWA MP-25-003-018-001/78-A
(DHAWDI) 		1725003000NRG24231220230418774 23/12/2023 MAYABAI BRIJLAL 1725003WL030967 MAYABAI BRIJLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 MAYABAIBRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-018-001/8
(DHAWDI) 		1725003000NRG24231220230418778 23/12/2023 Kaniyalal ratiram 1725003WL030967 Kaniyalal ratiram 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 644303402 Aadhaar Number not Mapped to Account Number
296 KHALAWA MP-25-003-018-001/8
(DHAWDI) 		1725003000NRG24231220230418777 23/12/2023 RATIRAM FULCHAND 1725003WL030967 RATIRAM FULCHAND 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 RATIRAMFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-018-001/80
(DHAWDI) 		1725003000NRG24231220230418779 23/12/2023 ATMARAM BABULAL 1725003WL030967 ATMARAM BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 ATMARAMBABULAL IDFC BANK LIMITED(608117)
298 KHALAWA MP-25-003-018-001/83-A
(DHAWDI) 		1725003000NRG24231220230418781 23/12/2023 MALTIBAI ASHOK 1725003WL030967 MALTIBAI ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 MALTIBAIASHOK STATE BANK OF INDIA(508548)
299 KHALAWA MP-25-003-018-001/83-B
(DHAWDI) 		1725003000NRG24231220230418782 23/12/2023 MEWALAL RADHELAL 1725003WL030967 MEWALAL RADHELAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 MEWALALRADHELAL STATE BANK OF INDIA(508548)
300 KHALAWA MP-25-003-018-001/84-A
(DHAWDI) 		1725003000NRG24231220230418783 23/12/2023 RAMKRISHNA GURUDAYAL 1725003WL030967 RAMKRISHNA GURUDAYAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 RAMKRISHNAGURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHALAWA MP-25-003-018-001/91
(DHAWDI) 		1725003000NRG24231220230418789 23/12/2023 BALKARSHN CHAMPALAL 1725003WL030967 BALKARSHN CHAMPALAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 BALKARSHNCHAMPALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
302 KHALAWA MP-25-003-018-001/93
(DHAWDI) 		1725003000NRG24231220230418790 23/12/2023 BHAGIRAT premaji 1725003WL030967 BHAGIRAT premaji 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 BHAGIRATpremaji NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-018-002/79-A
(DHAWDI) 		1725003000NRG24231220230418793 23/12/2023 MAMATA BAI RAJU 1725003WL030967 MAMATA BAI RAJU 00697 BKID0NAMRGB 540 540 Processed 11/03/2024 644303402 MAMATABAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHALAWA MP-25-003-018-002/87-A
(DHAWDI) 		1725003000NRG24231220230418795 23/12/2023 LALITABAI Marskole Rama 1725003WL030967 LALITABAI Marskole Rama 00697 BKID0NAMRGB 540 540 Processed 11/03/2024 644303402 LALITABAIMarskoleRama NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-020-002/193
(DONGALIYA) 		1725003000NRG24231220230419716 23/12/2023 Fulchand Munshi 1725003WL031009 Fulchand Munshi 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644303402 FulchandMunshi STATE BANK OF INDIA(508548)
306 KHALAWA MP-25-003-042-004/124
(KHATEGAON) 		1725003000NRG24231220230418823 23/12/2023 CHARKHAY BAI 1725003WL030970 CHARKHAY BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644303402 CHARKHAYBAI NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-042-004/18-A
(KHATEGAON) 		1725003000NRG24231220230418844 23/12/2023 AMAR PARTE 1725003WL030970 AMAR PARTE 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644303402 AMARPARTE STATE BANK OF INDIA(508548)
308 KHALAWA MP-25-003-042-004/184
(KHATEGAON) 		1725003000NRG24231220230418847 23/12/2023 kusum 1725003WL030970 kusum 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 kusum FINO PAYMENTS BANK LTD(608001)
309 KHALAWA MP-25-003-042-004/275
(KHATEGAON) 		1725003000NRG24231220230418851 23/12/2023 BHAGRATI 1725003WL030970 BHAGRATI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644303402 BHAGRATI FINO PAYMENTS BANK LTD(608001)
310 KHALAWA MP-25-003-042-004/28
(KHATEGAON) 		1725003000NRG24231220230418854 23/12/2023 MANGRAY 1725003WL030970 MANGRAY 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644303402 MANGRAY INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHALAWA MP-25-003-042-004/55
(KHATEGAON) 		1725003000NRG24231220230418866 23/12/2023 Rekha Bai 1725003WL030970 Rekha Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644303402 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHALAWA MP-25-003-042-004/71-B
(KHATEGAON) 		1725003000NRG24231220230418871 23/12/2023 SUNITA 1725003WL030970 SUNITA 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 644303402 Aadhaar Number not Mapped to Account Number
313 KHALAWA MP-25-003-082-001/113
(BORKHEDA) 		1725003000NRG24231220230419318 23/12/2023 NILA 1725003WL030992 NILA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 NILA NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-082-001/113-A
(BORKHEDA) 		1725003000NRG24231220230419319 23/12/2023 HUKUMCHAND 1725003WL030992 HUKUMCHAND 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 HUKUMCHAND BANK OF MAHARASHTRA(607387)
315 KHALAWA MP-25-003-082-001/161
(BORKHEDA) 		1725003000NRG24231220230419328 23/12/2023 manku 1725003WL030992 manku 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 manku NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-082-001/161
(BORKHEDA) 		1725003000NRG24231220230419329 23/12/2023 santi 1725003WL030992 santi 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 santi NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-082-001/236-B
(BORKHEDA) 		1725003000NRG24231220230419338 23/12/2023 DINESH 1725003WL030992 DINESH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 DINESH BANK OF BARODA(606985)
318 KHALAWA MP-25-003-082-001/236-B
(BORKHEDA) 		1725003000NRG24231220230419339 23/12/2023 MINA 1725003WL030992 MINA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644303402 MINA BANK OF BARODA(606985)
SubTotal 64065 64065
319 KHALAWA MP-25-003-015-001/142-A
(DHAKNA) 		1725003000NRG24221220230418645 23/12/2023 aasaram 1725003WL030960 aasaram 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644303402 aasaram NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-015-001/142-A
(DHAKNA) 		1725003000NRG24221220230418648 23/12/2023 nila 1725003WL030960 nila 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644303402 nila BANK OF INDIA(508505)
321 KHALAWA MP-25-003-015-001/142-A
(DHAKNA) 		1725003000NRG24221220230418646 23/12/2023 ramoti 1725003WL030960 ramoti 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644303402 ramoti BANK OF INDIA(508505)
322 KHALAWA MP-25-003-015-001/142-A
(DHAKNA) 		1725003000NRG24221220230418647 23/12/2023 sarla 1725003WL030960 sarla 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644303402 sarla BANK OF INDIA(508505)
323 KHALAWA MP-25-003-041-001/5464
(KHARKALA) 		1725003000NRG24231220230418899 23/12/2023 CHAMPALAL SEN 1725003WL030971 CHAMPALAL SEN 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644303402 CHAMPALALSEN BANK OF INDIA(508505)
324 KHALAWA MP-25-003-041-001/5562
(KHARKALA) 		1725003000NRG24231220230418902 23/12/2023 akil kuraishi 1725003WL030971 akil kuraishi 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644303402 akilkuraishi BANK OF INDIA(508505)
SubTotal 9282 9282
Total 405043 405043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_231223APB_FTO_405432 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14365
2 KHALAWA MP1725003_231223APB_FTO_405432 Bank of India BKID0008839 MANPUR 1326
3 KHALAWA MP1725003_231223APB_FTO_405432 Bank of India BKID0009513 SINGOT 2210
4 KHALAWA MP1725003_231223APB_FTO_405432 Bank of India BKID0009524 ASHAPUR 6065
5 KHALAWA MP1725003_231223APB_FTO_405432 Bank of India BKID0009525 KHARKALAN 42653
6 KHALAWA MP1725003_231223APB_FTO_405432 Bank of India BKID0009530 KHEDI 5746
7 KHALAWA MP1725003_231223APB_FTO_405432 Bank of India BKID0009539 KHALWA 25857
8 KHALAWA MP1725003_231223APB_FTO_405432 Bank of India BKID0009549 Patajan 9061
9 KHALAWA MP1725003_231223APB_FTO_405432 Bank of Maharastra MAHB0000616 GUDIKHEDA 24310
10 KHALAWA MP1725003_231223APB_FTO_405432 FEDERAL BANK FDRL0001234 INDORE 1547
11 KHALAWA MP1725003_231223APB_FTO_405432 State Bank of India SBIN0004517 KHALWA 63427
12 KHALAWA MP1725003_231223APB_FTO_405432 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3536
13 KHALAWA MP1725003_231223APB_FTO_405432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4960
14 KHALAWA MP1725003_231223APB_FTO_405432 Fino Payments Bank Ltd FINO0001446 MP RO 1768
15 KHALAWA MP1725003_231223APB_FTO_405432 India Post Payments Bank IPOS0000001 Khandwa 6851
16 KHALAWA MP1725003_231223APB_FTO_405432 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6409
17 KHALAWA MP1725003_231223APB_FTO_405432 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 111605
18 KHALAWA MP1725003_231223APB_FTO_405432 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326
19 KHALAWA MP1725003_231223APB_FTO_405432 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 56109
20 KHALAWA MP1725003_231223APB_FTO_405432 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 6630
21 KHALAWA MP1725003_231223APB_FTO_405432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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