Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_221223APB_FTO_403756
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-25-003-038-001/101
(KARWANI) 		1725003000NRG24221220230416500 22/12/2023 ramprasad ramkisan 1725003WL030842 ramprasad ramkisan 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 ramprasadramkisan AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHALAWA MP-25-003-038-001/164-B
(KARWANI) 		1725003000NRG24221220230416521 22/12/2023 Prmila 1725003WL030842 Prmila 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 Prmila BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-001/173
(KARWANI) 		1725003000NRG24221220230416527 22/12/2023 Saritibai hajersingh 1725003WL030842 Saritibai hajersingh 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 Saritibaihajersingh BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24221220230416530 22/12/2023 Sugan shivkumar 1725003WL030842 Sugan shivkumar 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 Suganshivkumar STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-038-001/30
(KARWANI) 		1725003000NRG24221220230416540 22/12/2023 sevanti babulal 1725003WL030842 sevanti babulal 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 sevantibabulal STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-038-001/337
(KARWANI) 		1725003000NRG24221220230416542 22/12/2023 BAGVATI ANOKILAL 1725003WL030842 BAGVATI ANOKILAL 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 BAGVATIANOKILAL BANK OF BARODA(606985)
7 KHALAWA MP-25-003-038-001/39
(KARWANI) 		1725003000NRG24221220230416544 22/12/2023 Santi chogsing 1725003WL030842 Santi chogsing 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 Santichogsing BANK OF BARODA(606985)
8 KHALAWA MP-25-003-038-001/41
(KARWANI) 		1725003000NRG24221220230416546 22/12/2023 Durga Bai 1725003WL030842 Durga Bai 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 DurgaBai BANK OF BARODA(606985)
9 KHALAWA MP-25-003-038-001/42
(KARWANI) 		1725003000NRG24221220230416547 22/12/2023 daduram 1725003WL030842 daduram 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 daduram BANK OF BARODA(606985)
10 KHALAWA MP-25-003-038-001/42
(KARWANI) 		1725003000NRG24221220230416548 22/12/2023 sonu 1725003WL030842 sonu 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 sonu BANK OF BARODA(606985)
11 KHALAWA MP-25-003-038-001/57
(KARWANI) 		1725003000NRG24221220230416551 22/12/2023 ramku tulasiram 1725003WL030842 ramku tulasiram 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 ramkutulasiram BANK OF BARODA(606985)
12 KHALAWA MP-25-003-038-001/69
(KARWANI) 		1725003000NRG24221220230416552 22/12/2023 Laxami nandlal 1725003WL030842 Laxami nandlal 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 Laxaminandlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-038-001/69
(KARWANI) 		1725003000NRG24221220230416553 22/12/2023 SANTOSH NANDALAL 1725003WL030842 SANTOSH NANDALAL 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 SANTOSHNANDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-038-001/74-B
(KARWANI) 		1725003000NRG24221220230416555 22/12/2023 SAVTIRA SHIVKUMER 1725003WL030842 SAVTIRA SHIVKUMER 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 SAVTIRASHIVKUMER BANK OF BARODA(606985)
15 KHALAWA MP-25-003-038-002/106
(KARWANI) 		1725003000NRG24221220230416889 22/12/2023 kiran 1725003WL030874 kiran 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 kiran BANK OF BARODA(606985)
16 KHALAWA MP-25-003-038-002/129-A
(KARWANI) 		1725003000NRG24221220230416890 22/12/2023 lila sukhram 1725003WL030874 lila sukhram 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 lilasukhram BANK OF BARODA(606985)
17 KHALAWA MP-25-003-038-002/180
(KARWANI) 		1725003000NRG24221220230416571 22/12/2023 pramila dayram 1725003WL030843 pramila dayram 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 pramiladayram INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-038-002/186
(KARWANI) 		1725003000NRG24221220230416572 22/12/2023 Dinesh manasram 1725003WL030843 Dinesh manasram 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 Dineshmanasram FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-038-002/186
(KARWANI) 		1725003000NRG24221220230416573 22/12/2023 Kiran dinesh 1725003WL030843 Kiran dinesh 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 Kirandinesh BANK OF BARODA(606985)
20 KHALAWA MP-25-003-038-002/196-D
(KARWANI) 		1725003000NRG24221220230416576 22/12/2023 Keavalram 1725003WL030843 Keavalram 00045 BARB0KHANDW 1105 1105 Rejected 12/03/2024 644610200 Aadhaar Number not Mapped to Account Number
21 KHALAWA MP-25-003-038-002/218
(KARWANI) 		1725003000NRG24221220230416578 22/12/2023 Rupaybai 1725003WL030843 Rupaybai 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 Rupaybai BANK OF BARODA(606985)
22 KHALAWA MP-25-003-038-002/287
(KARWANI) 		1725003000NRG24221220230416590 22/12/2023 Sunita 1725003WL030843 Sunita 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 Sunita STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-038-002/31
(KARWANI) 		1725003000NRG24221220230416598 22/12/2023 Sarswati 1725003WL030843 Sarswati 00045 BARB0KHANDW 884 884 Processed 11/03/2024 644610200 Sarswati BANK OF BARODA(606985)
24 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24221220230416600 22/12/2023 SHANTABAI LALBAHDUR 1725003WL030843 SHANTABAI LALBAHDUR 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 SHANTABAILALBAHDUR BANK OF BARODA(606985)
25 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24221220230416603 22/12/2023 mohansingh mangu 1725003WL030843 mohansingh mangu 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 mohansinghmangu BANK OF BARODA(606985)
26 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24221220230416607 22/12/2023 Arjunsingh 1725003WL030843 Arjunsingh 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 Arjunsingh BANK OF BARODA(606985)
27 KHALAWA MP-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24221220230417104 22/12/2023 Lalita 1725003WL030882 Lalita 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644610200 Lalita STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-047-001/282
(KUMHARKHEDA) 		1725003000NRG24221220230417113 22/12/2023 CHHANNO BAI 1725003WL030882 CHHANNO BAI 00045 BARB0KHANDW 221 221 Processed 11/03/2024 644610200 CHHANNOBAI BANK OF BARODA(606985)
29 KHALAWA MP-25-003-059-001/177
(MOHANYAKHEDA) 		1725003000NRG24221220230416909 22/12/2023 LATA BAI 1725003WL030875 LATA BAI 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24221220230416910 22/12/2023 premsingh ganpat 1725003WL030875 premsingh ganpat 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 644610200 premsinghganpat BANK OF BARODA(606985)
31 KHALAWA MP-25-003-059-001/299-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416928 22/12/2023 KHEMRAJ MEWALAL 1725003WL030875 KHEMRAJ MEWALAL 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644610200 KHEMRAJMEWALAL BANK OF INDIA(508505)
32 KHALAWA MP-25-003-059-001/31
(MOHANYAKHEDA) 		1725003000NRG24221220230416934 22/12/2023 bhuri soma 1725003WL030875 bhuri soma 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644610200 bhurisoma BANK OF BARODA(606985)
33 KHALAWA MP-25-003-059-001/367-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416941 22/12/2023 ISVAR 1725003WL030875 ISVAR 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644610200 ISVAR BANK OF BARODA(606985)
34 KHALAWA MP-25-003-059-001/403
(MOHANYAKHEDA) 		1725003000NRG24221220230416943 22/12/2023 ashabai babulal 1725003WL030875 ashabai babulal 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644610200 ashabaibabulal BANK OF BARODA(606985)
35 KHALAWA MP-25-003-059-001/88
(MOHANYAKHEDA) 		1725003000NRG24221220230416960 22/12/2023 MUNNI BAI BALIRAM 1725003WL030875 MUNNI BAI BALIRAM 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644610200 MUNNIBAIBALIRAM BANK OF BARODA(606985)
36 KHALAWA MP-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24221220230417529 22/12/2023 Bharti 1725003WL030924 Bharti 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644610200 Bharti BANK OF BARODA(606985)
37 KHALAWA MP-25-003-082-001/253
(BORKHEDA) 		1725003000NRG24221220230417531 22/12/2023 BALIRAM 1725003WL030924 BALIRAM 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644610200 BALIRAM BANK OF MAHARASHTRA(607387)
38 KHALAWA MP-25-003-082-001/253
(BORKHEDA) 		1725003000NRG24221220230417530 22/12/2023 CHAYA 1725003WL030924 CHAYA 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644610200 CHAYA BANK OF MAHARASHTRA(607387)
SubTotal 42874 42874
39 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24221220230416939 22/12/2023 nagin 1725003WL030875 nagin 00048 BKID0008920 1326 1326 Processed 11/03/2024 644610200 nagin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 KHALAWA MP-25-003-047-001/117-A
(KUMHARKHEDA) 		1725003000NRG24221220230417103 22/12/2023 MAMTA 1725003WL030882 MAMTA 00048 BKID0009502 1326 1326 Processed 11/03/2024 644610200 MAMTA BANK OF INDIA(508505)
SubTotal 1326 1326
41 KHALAWA MP-25-003-060-002/52
(MOJUDHANA) 		1725003000NRG24211220230416398 22/12/2023 NANDRAM 1725003WL030836 NANDRAM 00048 BKID0009520 1326 1326 Processed 11/03/2024 644610200 NANDRAM BANK OF INDIA(508505)
SubTotal 1326 1326
42 KHALAWA MP-25-003-060-002/143
(MOJUDHANA) 		1725003000NRG24211220230416366 22/12/2023 Sumay 1725003WL030836 Sumay 00048 BKID0009524 884 884 Processed 11/03/2024 644610200 Sumay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
43 KHALAWA MP-25-003-027-002/1382
(JAMNYA KALA) 		1725003000NRG24221220230417221 22/12/2023 Ramchandra 1725003WL030892 Ramchandra 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 Ramchandra BANK OF INDIA(508505)
44 KHALAWA MP-25-003-027-002/327-A
(JAMNYA KALA) 		1725003000NRG24221220230417222 22/12/2023 BANSHILAL LAKHAN 1725003WL030893 BANSHILAL LAKHAN 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 BANSHILALLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-059-001/135
(MOHANYAKHEDA) 		1725003000NRG24221220230416901 22/12/2023 kokila 1725003WL030875 kokila 00048 BKID0009525 221 221 Processed 11/03/2024 644610200 kokila BANK OF INDIA(508505)
46 KHALAWA MP-25-003-059-001/164-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416902 22/12/2023 kamlesh 1725003WL030875 kamlesh 00048 BKID0009525 1105 1105 Processed 11/03/2024 644610200 kamlesh BANK OF INDIA(508505)
47 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24221220230416905 22/12/2023 LAXMIBAI PREMLAL 1725003WL030875 LAXMIBAI PREMLAL 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 LAXMIBAIPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-059-001/166
(MOHANYAKHEDA) 		1725003000NRG24221220230416904 22/12/2023 PREMLAL RAJARAM 1725003WL030875 PREMLAL RAJARAM 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 PREMLALRAJARAM BANK OF INDIA(508505)
49 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416906 22/12/2023 BHARAT HAREYRAM 1725003WL030875 BHARAT HAREYRAM 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 BHARATHAREYRAM BANK OF INDIA(508505)
50 KHALAWA MP-25-003-059-001/177
(MOHANYAKHEDA) 		1725003000NRG24221220230416908 22/12/2023 than singh kartar 1725003WL030875 than singh kartar 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 thansinghkartar BANK OF INDIA(508505)
51 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24221220230416911 22/12/2023 ANITA CHANDARSINGH 1725003WL030875 ANITA CHANDARSINGH 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 ANITACHANDARSINGH BANK OF INDIA(508505)
52 KHALAWA MP-25-003-059-001/262
(MOHANYAKHEDA) 		1725003000NRG24221220230416917 22/12/2023 madan jagaswer 1725003WL030875 madan jagaswer 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 madanjagaswer BANK OF INDIA(508505)
53 KHALAWA MP-25-003-059-001/266
(MOHANYAKHEDA) 		1725003000NRG24221220230416919 22/12/2023 mohan mishrilal 1725003WL030875 mohan mishrilal 00048 BKID0009525 1105 1105 Processed 11/03/2024 644610200 mohanmishrilal BANK OF INDIA(508505)
54 KHALAWA MP-25-003-059-001/266
(MOHANYAKHEDA) 		1725003000NRG24221220230416920 22/12/2023 pinki mohan 1725003WL030875 pinki mohan 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 pinkimohan IDFC BANK LIMITED(608117)
55 KHALAWA MP-25-003-059-001/27
(MOHANYAKHEDA) 		1725003000NRG24221220230416921 22/12/2023 ANOKHI RAJARAM 1725003WL030875 ANOKHI RAJARAM 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 ANOKHIRAJARAM BANK OF INDIA(508505)
56 KHALAWA MP-25-003-059-001/27
(MOHANYAKHEDA) 		1725003000NRG24221220230416922 22/12/2023 malti anokhi 1725003WL030875 malti anokhi 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 maltianokhi BANK OF BARODA(606985)
57 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24221220230416924 22/12/2023 suman kush 1725003WL030875 suman kush 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 sumankush BANK OF INDIA(508505)
58 KHALAWA MP-25-003-059-001/292-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416926 22/12/2023 DINESH HAREE SINGH 1725003WL030875 DINESH HAREE SINGH 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 DINESHHAREESINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 KHALAWA MP-25-003-059-001/292-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416927 22/12/2023 sakun 1725003WL030875 sakun 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-059-001/301
(MOHANYAKHEDA) 		1725003000NRG24221220230416930 22/12/2023 NAVALSING SIVKARAN 1725003WL030875 NAVALSING SIVKARAN 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 NAVALSINGSIVKARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHALAWA MP-25-003-059-001/307
(MOHANYAKHEDA) 		1725003000NRG24221220230416932 22/12/2023 SHIVPRASAD GOPAL 1725003WL030875 SHIVPRASAD GOPAL 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 SHIVPRASADGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHALAWA MP-25-003-059-001/31
(MOHANYAKHEDA) 		1725003000NRG24221220230416933 22/12/2023 SOMA SIKAREE 1725003WL030875 SOMA SIKAREE 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 SOMASIKAREE BANK OF INDIA(508505)
63 KHALAWA MP-25-003-059-001/322-B
(MOHANYAKHEDA) 		1725003000NRG24221220230416935 22/12/2023 AARTI SANTOSH 1725003WL030875 AARTI SANTOSH 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 AARTISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-059-001/324
(MOHANYAKHEDA) 		1725003000NRG24221220230416936 22/12/2023 suraj bajulal 1725003WL030875 suraj bajulal 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 surajbajulal BANK OF INDIA(508505)
65 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24221220230416938 22/12/2023 LACHA BAI DHERSINGH 1725003WL030875 LACHA BAI DHERSINGH 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 LACHABAIDHERSINGH BANK OF INDIA(508505)
66 KHALAWA MP-25-003-059-001/403
(MOHANYAKHEDA) 		1725003000NRG24221220230416942 22/12/2023 baabulal baalya 1725003WL030875 baabulal baalya 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 baabulalbaalya BANK OF INDIA(508505)
67 KHALAWA MP-25-003-059-001/422
(MOHANYAKHEDA) 		1725003000NRG24221220230416947 22/12/2023 SHIYAMVATI BASUDEV 1725003WL030875 SHIYAMVATI BASUDEV 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 SHIYAMVATIBASUDEV BANK OF INDIA(508505)
68 KHALAWA MP-25-003-059-001/422
(MOHANYAKHEDA) 		1725003000NRG24221220230416946 22/12/2023 vasudev soma 1725003WL030875 vasudev soma 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 vasudevsoma BANK OF INDIA(508505)
69 KHALAWA MP-25-003-059-001/45
(MOHANYAKHEDA) 		1725003000NRG24221220230416950 22/12/2023 govind kaalu 1725003WL030875 govind kaalu 00048 BKID0009525 1105 1105 Processed 11/03/2024 644610200 govindkaalu INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHALAWA MP-25-003-059-001/45
(MOHANYAKHEDA) 		1725003000NRG24221220230416951 22/12/2023 RAMKALI 1725003WL030875 RAMKALI 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 RAMKALI BANK OF INDIA(508505)
71 KHALAWA MP-25-003-059-001/68
(MOHANYAKHEDA) 		1725003000NRG24221220230416954 22/12/2023 ravita dinesh 1725003WL030875 ravita dinesh 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 ravitadinesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-059-001/68
(MOHANYAKHEDA) 		1725003000NRG24221220230416953 22/12/2023 taaracand patel 1725003WL030875 taaracand patel 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 taaracandpatel BANK OF INDIA(508505)
73 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24221220230416955 22/12/2023 ARJUN SHRICHAND 1725003WL030875 ARJUN SHRICHAND 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 ARJUNSHRICHAND BANK OF INDIA(508505)
74 KHALAWA MP-25-003-059-001/83
(MOHANYAKHEDA) 		1725003000NRG24221220230416958 22/12/2023 kadma baaliya 1725003WL030875 kadma baaliya 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 kadmabaaliya BANK OF INDIA(508505)
75 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24221220230416963 22/12/2023 basanti mohan 1725003WL030875 basanti mohan 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 basantimohan BANK OF INDIA(508505)
76 KHALAWA MP-25-003-059-001/96
(MOHANYAKHEDA) 		1725003000NRG24221220230416962 22/12/2023 MOHAN RAMSINGH 1725003WL030875 MOHAN RAMSINGH 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 MOHANRAMSINGH BANK OF INDIA(508505)
77 KHALAWA MP-25-003-059-001/99
(MOHANYAKHEDA) 		1725003000NRG24221220230416964 22/12/2023 RAMDIN RAJARAM 1725003WL030875 RAMDIN RAJARAM 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 RAMDINRAJARAM BANK OF INDIA(508505)
78 KHALAWA MP-25-003-072-002/102
(SARMESAR) 		1725003000NRG24221220230417568 22/12/2023 JAU 1725003WL030926 JAU 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 JAU BANK OF INDIA(508505)
79 KHALAWA MP-25-003-082-001/43
(BORKHEDA) 		1725003000NRG24221220230417535 22/12/2023 SANTOSH 1725003WL030924 SANTOSH 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 SANTOSH BANK OF INDIA(508505)
80 KHALAWA MP-25-003-082-001/43
(BORKHEDA) 		1725003000NRG24221220230417536 22/12/2023 SANTOSH 1725003WL030924 SANTOSH 00048 BKID0009525 1326 1326 Processed 11/03/2024 644610200 SANTOSH BANK OF INDIA(508505)
SubTotal 48620 48620
81 KHALAWA MP-25-003-038-001/93
(KARWANI) 		1725003000NRG24221220230416561 22/12/2023 basantibai fulchand 1725003WL030842 basantibai fulchand 00048 BKID0009539 1105 1105 Processed 11/03/2024 644610200 basantibaifulchand BANK OF INDIA(508505)
82 KHALAWA MP-25-003-038-002/135
(KARWANI) 		1725003000NRG24221220230416891 22/12/2023 sagar mohan 1725003WL030874 sagar mohan 00048 BKID0009539 1105 1105 Processed 11/03/2024 644610200 sagarmohan INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHALAWA MP-25-003-038-002/19
(KARWANI) 		1725003000NRG24221220230416574 22/12/2023 virandr 1725003WL030843 virandr 00048 BKID0009539 1105 1105 Processed 11/03/2024 644610200 virandr STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24221220230416582 22/12/2023 SUNDARLAL 1725003WL030843 SUNDARLAL 00048 BKID0009539 1105 1105 Processed 11/03/2024 644610200 SUNDARLAL BANK OF INDIA(508505)
85 KHALAWA MP-25-003-038-002/288-A
(KARWANI) 		1725003000NRG24221220230416594 22/12/2023 fulchand 1725003WL030843 fulchand 00048 BKID0009539 1105 1105 Processed 11/03/2024 644610200 fulchand NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-038-002/296-A
(KARWANI) 		1725003000NRG24221220230416596 22/12/2023 Vijay kumar 1725003WL030843 Vijay kumar 00048 BKID0009539 1105 1105 Processed 11/03/2024 644610200 Vijaykumar STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-038-002/329
(KARWANI) 		1725003000NRG24221220230416601 22/12/2023 RAMBATI SURAJ 1725003WL030843 RAMBATI SURAJ 00048 BKID0009539 1105 1105 Processed 11/03/2024 644610200 RAMBATISURAJ BANK OF INDIA(508505)
88 KHALAWA MP-25-003-047-001/99-B
(KUMHARKHEDA) 		1725003000NRG24221220230417126 22/12/2023 LAKXMAN BHATEE 1725003WL030882 LAKXMAN BHATEE 00048 BKID0009539 1547 1547 Processed 11/03/2024 644610200 LAKXMANBHATEE ICICI BANK LTD(508534)
89 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416907 22/12/2023 sumantra bharat 1725003WL030875 sumantra bharat 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 sumantrabharat BANK OF INDIA(508505)
90 KHALAWA MP-25-003-059-001/235-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416913 22/12/2023 BHAGVATI 1725003WL030875 BHAGVATI 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 BHAGVATI BANK OF INDIA(508505)
91 KHALAWA MP-25-003-059-001/256
(MOHANYAKHEDA) 		1725003000NRG24221220230416915 22/12/2023 Banshilal 1725003WL030875 Banshilal 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 Banshilal BANK OF INDIA(508505)
92 KHALAWA MP-25-003-059-001/260
(MOHANYAKHEDA) 		1725003000NRG24221220230416916 22/12/2023 ramdin 1725003WL030875 ramdin 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 ramdin BANK OF INDIA(508505)
93 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24221220230416925 22/12/2023 kush munna 1725003WL030875 kush munna 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 kushmunna BANK OF INDIA(508505)
94 KHALAWA MP-25-003-059-001/299-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416929 22/12/2023 Basanti 1725003WL030875 Basanti 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 Basanti BANK OF INDIA(508505)
95 KHALAWA MP-25-003-059-001/301
(MOHANYAKHEDA) 		1725003000NRG24221220230416931 22/12/2023 sawitri naval 1725003WL030875 sawitri naval 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 sawitrinaval AIRTEL PAYMENTS BANK LIMITED(990288)
96 KHALAWA MP-25-003-059-001/324
(MOHANYAKHEDA) 		1725003000NRG24221220230416937 22/12/2023 kanti 1725003WL030875 kanti 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 kanti BANK OF INDIA(508505)
97 KHALAWA MP-25-003-059-001/362
(MOHANYAKHEDA) 		1725003000NRG24221220230416940 22/12/2023 mamta 1725003WL030875 mamta 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 mamta BANK OF INDIA(508505)
98 KHALAWA MP-25-003-059-001/419
(MOHANYAKHEDA) 		1725003000NRG24221220230416945 22/12/2023 DEWKI 1725003WL030875 DEWKI 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 DEWKI BANK OF INDIA(508505)
99 KHALAWA MP-25-003-059-001/43-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416948 22/12/2023 karan ramcharan 1725003WL030875 karan ramcharan 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 karanramcharan BANK OF INDIA(508505)
100 KHALAWA MP-25-003-059-001/43-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416949 22/12/2023 MAMTA 1725003WL030875 MAMTA 00048 BKID0009539 1326 1326 Processed 11/03/2024 644610200 MAMTA BANK OF INDIA(508505)
SubTotal 25194 25194
101 KHALAWA MP-25-003-002-001/228
(AMBADA) 		1725003000NRG24221220230417271 22/12/2023 SHIVRAM BHAIYALAL 1725003WL030901 SHIVRAM BHAIYALAL 00048 BKID0009549 221 221 Processed 11/03/2024 644610200 SHIVRAMBHAIYALAL BANK OF INDIA(508505)
102 KHALAWA MP-25-003-007-002/173
(BARAKUND) 		1725003000NRG24221220230417418 22/12/2023 SANJU 1725003WL030910 SANJU 00048 BKID0009549 1105 1105 Processed 11/03/2024 644610200 SANJU NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-007-002/302-A
(BARAKUND) 		1725003000NRG24221220230417426 22/12/2023 ARJUN 1725003WL030910 ARJUN 00048 BKID0009549 1105 1105 Processed 11/03/2024 644610200 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-007-002/304
(BARAKUND) 		1725003000NRG24221220230417427 22/12/2023 shobaram behra 1725003WL030910 shobaram behra 00048 BKID0009549 1105 1105 Processed 11/03/2024 644610200 shobarambehra NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-060-002/130
(MOJUDHANA) 		1725003000NRG24211220230416358 22/12/2023 JHABJUBAI 1725003WL030836 JHABJUBAI 00048 BKID0009549 884 884 Processed 11/03/2024 644610200 JHABJUBAI BANK OF INDIA(508505)
106 KHALAWA MP-25-003-060-002/27
(MOJUDHANA) 		1725003000NRG24211220230416378 22/12/2023 Dinesh 1725003WL030836 Dinesh 00048 BKID0009549 1326 1326 Processed 11/03/2024 644610200 Dinesh BANK OF INDIA(508505)
107 KHALAWA MP-25-003-060-002/28
(MOJUDHANA) 		1725003000NRG24211220230416379 22/12/2023 Ramkali 1725003WL030836 Ramkali 00048 BKID0009549 1326 1326 Processed 11/03/2024 644610200 Ramkali BANK OF INDIA(508505)
108 KHALAWA MP-25-003-060-002/61
(MOJUDHANA) 		1725003000NRG24211220230416403 22/12/2023 ANARKALI 1725003WL030836 ANARKALI 00048 BKID0009549 1326 1326 Processed 11/03/2024 644610200 ANARKALI BANK OF INDIA(508505)
109 KHALAWA MP-25-003-060-002/76
(MOJUDHANA) 		1725003000NRG24211220230416411 22/12/2023 SAVEETA 1725003WL030836 SAVEETA 00048 BKID0009549 1326 1326 Processed 11/03/2024 644610200 SAVEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
110 KHALAWA MP-25-003-002-001/323
(AMBADA) 		1725003000NRG24221220230417283 22/12/2023 AMINA 1725003WL030901 AMINA 00051 MAHB0000142 221 221 Rejected 11/03/2024 644610200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
111 KHALAWA MP-25-003-082-001/116
(BORKHEDA) 		1725003000NRG24221220230417521 22/12/2023 sonu 1725003WL030924 sonu 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644610200 sonu BANK OF INDIA(508505)
112 KHALAWA MP-25-003-082-001/138
(BORKHEDA) 		1725003000NRG24221220230417523 22/12/2023 GANESH 1725003WL030924 GANESH 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644610200 GANESH BANK OF MAHARASHTRA(607387)
113 KHALAWA MP-25-003-082-001/145
(BORKHEDA) 		1725003000NRG24221220230417525 22/12/2023 AKASH 1725003WL030924 AKASH 00051 MAHB0000616 1105 1105 Processed 11/03/2024 644610200 AKASH BANK OF MAHARASHTRA(607387)
114 KHALAWA MP-25-003-082-001/289
(BORKHEDA) 		1725003000NRG24221220230417533 22/12/2023 SOMKALI 1725003WL030924 SOMKALI 00051 MAHB0000616 1326 1326 Processed 11/03/2024 644610200 SOMKALI BANK OF MAHARASHTRA(607387)
115 KHALAWA MP-25-003-082-001/289
(BORKHEDA) 		1725003000NRG24221220230417532 22/12/2023 UMARSING 1725003WL030924 UMARSING 00051 MAHB0000616 1326 1326 Processed 11/03/2024 644610200 UMARSING BANK OF MAHARASHTRA(607387)
116 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24221220230417534 22/12/2023 MANISA 1725003WL030924 MANISA 00051 MAHB0000616 1326 1326 Processed 11/03/2024 644610200 MANISA BANK OF MAHARASHTRA(607387)
117 KHALAWA MP-25-003-082-001/85
(BORKHEDA) 		1725003000NRG24221220230417537 22/12/2023 Dinesh 1725003WL030924 Dinesh 00051 MAHB0000616 1326 1326 Processed 11/03/2024 644610200 Dinesh BANK OF INDIA(508505)
SubTotal 8619 8619
118 KHALAWA MP-25-003-060-002/85
(MOJUDHANA) 		1725003000NRG24211220230416420 22/12/2023 BARMANAND 1725003WL030836 BARMANAND 00354 PUNB0601500 1326 1326 Processed 11/03/2024 644610200 BARMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
119 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24221220230417246 22/12/2023 SUNDAR 1725003WL030901 SUNDAR 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 SUNDAR STATE BANK OF INDIA(508548)
120 KHALAWA MP-25-003-002-001/155-A
(AMBADA) 		1725003000NRG24221220230417249 22/12/2023 MITHIYA BAI PATIRAM 1725003WL030901 MITHIYA BAI PATIRAM 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 MITHIYABAIPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-002-001/16
(AMBADA) 		1725003000NRG24221220230417252 22/12/2023 HARIRAM 1725003WL030901 HARIRAM 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 HARIRAM PUNJAB NATIONAL BANK(508568)
122 KHALAWA MP-25-003-002-001/160
(AMBADA) 		1725003000NRG24221220230417253 22/12/2023 ANNU BAI 1725003WL030901 ANNU BAI 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 ANNUBAI STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-002-001/160
(AMBADA) 		1725003000NRG24221220230417254 22/12/2023 ANNUBAI 1725003WL030901 ANNUBAI 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 ANNUBAI FINO PAYMENTS BANK LTD(608001)
124 KHALAWA MP-25-003-002-001/167
(AMBADA) 		1725003000NRG24221220230417255 22/12/2023 ANUBAI 1725003WL030901 ANUBAI 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 ANUBAI STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-002-001/180
(AMBADA) 		1725003000NRG24221220230417258 22/12/2023 GENDI BAI 1725003WL030901 GENDI BAI 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 GENDIBAI STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-002-001/282
(AMBADA) 		1725003000NRG24221220230417288 22/12/2023 PYARI BAI INDARSINGH 1725003WL030902 PYARI BAI INDARSINGH 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 PYARIBAIINDARSINGH STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-002-001/283
(AMBADA) 		1725003000NRG24221220230417289 22/12/2023 JHOTI 1725003WL030902 JHOTI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 JHOTI STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-002-001/296
(AMBADA) 		1725003000NRG24221220230417280 22/12/2023 SUNIL 1725003WL030901 SUNIL 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 SUNIL STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-002-001/297
(AMBADA) 		1725003000NRG24221220230417281 22/12/2023 CHHITU BAI PATIL 1725003WL030901 CHHITU BAI PATIL 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 CHHITUBAIPATIL STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-002-001/31-A
(AMBADA) 		1725003000NRG24221220230417291 22/12/2023 MUKESH 1725003WL030902 MUKESH 00415 SBIN0004517 1326 1326 Rejected 12/03/2024 644610200 Aadhaar Number not Mapped to Account Number
131 KHALAWA MP-25-003-002-001/351
(AMBADA) 		1725003000NRG24221220230417292 22/12/2023 SANGITA BAI RAMDAYAL 1725003WL030902 SANGITA BAI RAMDAYAL 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 SANGITABAIRAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHALAWA MP-25-003-002-001/395
(AMBADA) 		1725003000NRG24221220230417294 22/12/2023 SAVITRI BAI 1725003WL030902 SAVITRI BAI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 SAVITRIBAI STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-002-001/45
(AMBADA) 		1725003000NRG24221220230417296 22/12/2023 BINDU BAI 1725003WL030902 BINDU BAI 00415 SBIN0004517 663 663 Processed 11/03/2024 644610200 BINDUBAI STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-002-001/471
(AMBADA) 		1725003000NRG24221220230417299 22/12/2023 BETI AMARSINGH 1725003WL030902 BETI AMARSINGH 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644610200 BETIAMARSINGH STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-002-001/49
(AMBADA) 		1725003000NRG24221220230417300 22/12/2023 BHAGWATI BAI CHOUHAN 1725003WL030902 BHAGWATI BAI CHOUHAN 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 BHAGWATIBAICHOUHAN STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-002-001/78
(AMBADA) 		1725003000NRG24221220230417308 22/12/2023 RAM BAI ATHWA 1725003WL030902 RAM BAI ATHWA 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644610200 RAMBAIATHWA STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-002-001/93
(AMBADA) 		1725003000NRG24221220230417311 22/12/2023 SAMOTI PALVI 1725003WL030902 SAMOTI PALVI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 SAMOTIPALVI STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-002-001/97-C
(AMBADA) 		1725003000NRG24221220230417313 22/12/2023 SHANTILAL 1725003WL030902 SHANTILAL 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 SHANTILAL STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24221220230416510 22/12/2023 RAMKALIBAI 1725003WL030842 RAMKALIBAI 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644610200 RAMKALIBAI STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24221220230416528 22/12/2023 dasrat sukhram 1725003WL030842 dasrat sukhram 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644610200 dasratsukhram STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-038-002/106
(KARWANI) 		1725003000NRG24221220230416888 22/12/2023 lakhan 1725003WL030874 lakhan 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644610200 lakhan STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-038-002/165
(KARWANI) 		1725003000NRG24221220230416892 22/12/2023 Sangtibai 1725003WL030874 Sangtibai 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644610200 Sangtibai FINO PAYMENTS BANK LTD(608001)
143 KHALAWA MP-25-003-038-002/22
(KARWANI) 		1725003000NRG24221220230416895 22/12/2023 Charkhya 1725003WL030874 Charkhya 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644610200 Charkhya NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-038-002/242-B
(KARWANI) 		1725003000NRG24221220230416583 22/12/2023 budhiyabai 1725003WL030843 budhiyabai 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644610200 budhiyabai BANK OF INDIA(508505)
145 KHALAWA MP-25-003-038-002/287
(KARWANI) 		1725003000NRG24221220230416589 22/12/2023 shantilal mangal 1725003WL030843 shantilal mangal 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644610200 shantilalmangal BANK OF INDIA(508505)
146 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24221220230416593 22/12/2023 Omprakash Laxman 1725003WL030843 Omprakash Laxman 00415 SBIN0004517 1105 1105 Rejected 12/03/2024 644610200 Aadhaar Number not Mapped to Account Number
147 KHALAWA MP-25-003-047-001/113
(KUMHARKHEDA) 		1725003000NRG24221220230417102 22/12/2023 Rimubai 1725003WL030882 Rimubai 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 Rimubai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHALAWA MP-25-003-047-001/13
(KUMHARKHEDA) 		1725003000NRG24221220230417105 22/12/2023 JHUMABAI 1725003WL030882 JHUMABAI 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 JHUMABAI NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-047-001/13
(KUMHARKHEDA) 		1725003000NRG24221220230417106 22/12/2023 SUNIL 1725003WL030882 SUNIL 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 SUNIL BANK OF INDIA(508505)
150 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24221220230417107 22/12/2023 LALTABAI 1725003WL030882 LALTABAI 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644610200 LALTABAI STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-047-001/152
(KUMHARKHEDA) 		1725003000NRG24221220230417108 22/12/2023 Binda Bai 1725003WL030882 Binda Bai 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 BindaBai STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-047-001/168
(KUMHARKHEDA) 		1725003000NRG24221220230417109 22/12/2023 vandnabai 1725003WL030882 vandnabai 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 vandnabai STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-047-001/247
(KUMHARKHEDA) 		1725003000NRG24221220230417110 22/12/2023 NARAYAN 1725003WL030882 NARAYAN 00415 SBIN0004517 221 221 Rejected 12/03/2024 644610200 Aadhaar Number not Mapped to Account Number
154 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24221220230417114 22/12/2023 RAMVILAS UIKE 1725003WL030882 RAMVILAS UIKE 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644610200 RAMVILASUIKE STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-047-001/305
(KUMHARKHEDA) 		1725003000NRG24221220230417115 22/12/2023 Santu Bai Badole 1725003WL030882 Santu Bai Badole 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 SantuBaiBadole STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-047-001/305-A
(KUMHARKHEDA) 		1725003000NRG24221220230417116 22/12/2023 RUNA BAI BADOLE 1725003WL030882 RUNA BAI BADOLE 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 RUNABAIBADOLE STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-047-001/326
(KUMHARKHEDA) 		1725003000NRG24221220230417118 22/12/2023 DHARMENDRA VASKALE 1725003WL030882 DHARMENDRA VASKALE 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 DHARMENDRAVASKALE STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-047-001/326-A
(KUMHARKHEDA) 		1725003000NRG24221220230417119 22/12/2023 RAMLAL VASKALE 1725003WL030882 RAMLAL VASKALE 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 RAMLALVASKALE BANK OF INDIA(508505)
159 KHALAWA MP-25-003-047-001/337-A
(KUMHARKHEDA) 		1725003000NRG24221220230417120 22/12/2023 LIYAKAT KHAN 1725003WL030882 LIYAKAT KHAN 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644610200 LIYAKATKHAN STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-047-001/337-A
(KUMHARKHEDA) 		1725003000NRG24221220230417121 22/12/2023 Prabin bi 1725003WL030882 Prabin bi 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644610200 Prabinbi STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-047-001/417-A
(KUMHARKHEDA) 		1725003000NRG24221220230417123 22/12/2023 LEELA BAI 1725003WL030882 LEELA BAI 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 LEELABAI STATE BANK OF INDIA(508548)
162 KHALAWA MP-25-003-047-001/417-C
(KUMHARKHEDA) 		1725003000NRG24221220230417124 22/12/2023 PRAMILABAI GANPATSINGH 1725003WL030882 PRAMILABAI GANPATSINGH 00415 SBIN0004517 221 221 Processed 11/03/2024 644610200 PRAMILABAIGANPATSINGH STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-047-001/84-A
(KUMHARKHEDA) 		1725003000NRG24221220230417125 22/12/2023 Mangu Bai patil 1725003WL030882 Mangu Bai patil 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644610200 ManguBaipatil INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHALAWA MP-25-003-047-001/99-B
(KUMHARKHEDA) 		1725003000NRG24221220230417127 22/12/2023 SANGEETA BHATI 1725003WL030882 SANGEETA BHATI 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644610200 SANGEETABHATI STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-059-001/114
(MOHANYAKHEDA) 		1725003000NRG24221220230416899 22/12/2023 uma ramsingh 1725003WL030875 uma ramsingh 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 umaramsingh STATE BANK OF INDIA(508548)
166 KHALAWA MP-25-003-059-001/164-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416903 22/12/2023 premlata 1725003WL030875 premlata 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 premlata STATE BANK OF INDIA(508548)
167 KHALAWA MP-25-003-059-001/198-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416912 22/12/2023 ARUNA MOHAN 1725003WL030875 ARUNA MOHAN 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 ARUNAMOHAN STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-059-001/262
(MOHANYAKHEDA) 		1725003000NRG24221220230416918 22/12/2023 SARDA MADAN 1725003WL030875 SARDA MADAN 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 SARDAMADAN NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-060-001/76-B
(MOJUDHANA) 		1725003000NRG24211220230416335 22/12/2023 pancham 1725003WL030836 pancham 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 pancham STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-060-002/108
(MOJUDHANA) 		1725003000NRG24211220230416337 22/12/2023 CHANDAN NATTU 1725003WL030836 CHANDAN NATTU 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 CHANDANNATTU NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-060-002/119
(MOJUDHANA) 		1725003000NRG24211220230416346 22/12/2023 Gulabsingh 1725003WL030836 Gulabsingh 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-060-002/126-B
(MOJUDHANA) 		1725003000NRG24211220230416353 22/12/2023 LALITABAI 1725003WL030836 LALITABAI 00415 SBIN0004517 884 884 Rejected 11/03/2024 644610200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KHALAWA MP-25-003-060-002/136
(MOJUDHANA) 		1725003000NRG24211220230416362 22/12/2023 LAXMIBAI 1725003WL030836 LAXMIBAI 00415 SBIN0004517 884 884 Processed 11/03/2024 644610200 LAXMIBAI STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-060-002/40
(MOJUDHANA) 		1725003000NRG24211220230416387 22/12/2023 LAXMIBAI 1725003WL030836 LAXMIBAI 00415 SBIN0004517 663 663 Processed 11/03/2024 644610200 LAXMIBAI STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-060-002/46
(MOJUDHANA) 		1725003000NRG24211220230416392 22/12/2023 SARJU BAI 1725003WL030836 SARJU BAI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 SARJUBAI STATE BANK OF INDIA(508548)
176 KHALAWA MP-25-003-060-002/48-C
(MOJUDHANA) 		1725003000NRG24211220230416394 22/12/2023 SALKRAM 1725003WL030836 SALKRAM 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 SALKRAM STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-060-002/60-A
(MOJUDHANA) 		1725003000NRG24211220230416402 22/12/2023 kalobai 1725003WL030836 kalobai 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 kalobai STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-060-002/64
(MOJUDHANA) 		1725003000NRG24211220230416404 22/12/2023 NAPI 1725003WL030836 NAPI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 NAPI STATE BANK OF INDIA(508548)
179 KHALAWA MP-25-003-060-002/66
(MOJUDHANA) 		1725003000NRG24211220230416406 22/12/2023 SHIVLAL 1725003WL030836 SHIVLAL 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644610200 SHIVLAL STATE BANK OF INDIA(508548)
180 KHALAWA MP-25-003-060-002/77
(MOJUDHANA) 		1725003000NRG24211220230416412 22/12/2023 gulabsing 1725003WL030836 gulabsing 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 gulabsing BANK OF BARODA(606985)
181 KHALAWA MP-25-003-060-002/8
(MOJUDHANA) 		1725003000NRG24211220230416415 22/12/2023 KISHOR SUKHRAM 1725003WL030836 KISHOR SUKHRAM 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 KISHORSUKHRAM STATE BANK OF INDIA(508548)
182 KHALAWA MP-25-003-060-002/86-C
(MOJUDHANA) 		1725003000NRG24211220230416421 22/12/2023 SURAJ 1725003WL030836 SURAJ 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 SURAJ STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-060-002/88
(MOJUDHANA) 		1725003000NRG24211220230416424 22/12/2023 Bijesh 1725003WL030836 Bijesh 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644610200 Bijesh STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-060-002/90
(MOJUDHANA) 		1725003000NRG24211220230416425 22/12/2023 LALTA 1725003WL030836 LALTA 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 LALTA STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-060-002/92
(MOJUDHANA) 		1725003000NRG24211220230416426 22/12/2023 RAKESH 1725003WL030836 RAKESH 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 RAKESH STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-060-002/92-A
(MOJUDHANA) 		1725003000NRG24211220230416427 22/12/2023 SHILA 1725003WL030836 SHILA 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 SHILA NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-072-002/102
(SARMESAR) 		1725003000NRG24221220230417567 22/12/2023 BHURAI 1725003WL030926 BHURAI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 BHURAI STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-072-002/102
(SARMESAR) 		1725003000NRG24221220230417566 22/12/2023 RADESYAM 1725003WL030926 RADESYAM 00415 SBIN0004517 1326 1326 Processed 11/03/2024 644610200 RADESYAM STATE BANK OF INDIA(508548)
SubTotal 67184 67184
189 KHALAWA MP-25-003-038-001/102
(KARWANI) 		1725003000NRG24221220230416502 22/12/2023 SATIBAI KANDE 1725003WL030842 SATIBAI KANDE 00666 IDFB0041301 1105 1105 Processed 11/03/2024 644610200 SATIBAIKANDE IDFC BANK LIMITED(608117)
190 KHALAWA MP-25-003-038-001/138
(KARWANI) 		1725003000NRG24221220230416512 22/12/2023 Geeta Rambhau 1725003WL030842 Geeta Rambhau 00666 IDFB0041301 1105 1105 Processed 11/03/2024 644610200 GeetaRambhau IDFC BANK LIMITED(608117)
191 KHALAWA MP-25-003-038-001/138
(KARWANI) 		1725003000NRG24221220230416511 22/12/2023 Rambhau Ramdin 1725003WL030842 Rambhau Ramdin 00666 IDFB0041301 1105 1105 Processed 11/03/2024 644610200 RambhauRamdin IDFC BANK LIMITED(608117)
192 KHALAWA MP-25-003-038-001/176
(KARWANI) 		1725003000NRG24221220230416529 22/12/2023 shivkumar sukhram 1725003WL030842 shivkumar sukhram 00666 IDFB0041301 1105 1105 Processed 11/03/2024 644610200 shivkumarsukhram IDFC BANK LIMITED(608117)
193 KHALAWA MP-25-003-038-001/48
(KARWANI) 		1725003000NRG24221220230416550 22/12/2023 sarmila Ramsingh 1725003WL030842 sarmila Ramsingh 00666 IDFB0041301 1105 1105 Processed 11/03/2024 644610200 sarmilaRamsingh IDFC BANK LIMITED(608117)
194 KHALAWA MP-25-003-038-001/87
(KARWANI) 		1725003000NRG24221220230416559 22/12/2023 PRIYANKA LAHADAR 1725003WL030842 PRIYANKA LAHADAR 00666 IDFB0041301 1105 1105 Processed 11/03/2024 644610200 PRIYANKALAHADAR IDFC BANK LIMITED(608117)
195 KHALAWA MP-25-003-038-001/87
(KARWANI) 		1725003000NRG24221220230416558 22/12/2023 RAYSING lahdar 1725003WL030842 RAYSING lahdar 00666 IDFB0041301 1105 1105 Processed 11/03/2024 644610200 RAYSINGlahdar NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-059-001/81
(MOHANYAKHEDA) 		1725003000NRG24221220230416957 22/12/2023 KUMTA 1725003WL030875 KUMTA 00666 IDFB0041301 1326 1326 Processed 11/03/2024 644610200 KUMTA IDFC BANK LIMITED(608117)
SubTotal 9061 9061
197 KHALAWA MP-25-003-038-002/196-D
(KARWANI) 		1725003000NRG24221220230416575 22/12/2023 Payarsing 1725003WL030843 Payarsing 00688 FINO0001001 1105 1105 Processed 11/03/2024 644610200 Payarsing FINO PAYMENTS BANK LTD(608001)
198 KHALAWA MP-25-003-038-002/75
(KARWANI) 		1725003000NRG24221220230416897 22/12/2023 ASHOK 1725003WL030874 ASHOK 00688 FINO0001001 1105 1105 Processed 11/03/2024 644610200 ASHOK BANK OF INDIA(508505)
199 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24221220230417111 22/12/2023 hiralal behdiya 1725003WL030882 hiralal behdiya 00688 FINO0001001 221 221 Processed 11/03/2024 644610200 hiralalbehdiya STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-047-001/247-A
(KUMHARKHEDA) 		1725003000NRG24221220230417112 22/12/2023 Hiralal behdiya 1725003WL030882 Hiralal behdiya 00688 FINO0001001 221 221 Processed 11/03/2024 644610200 Hiralalbehdiya FINO PAYMENTS BANK LTD(608001)
201 KHALAWA MP-25-003-060-002/109-A
(MOJUDHANA) 		1725003000NRG24211220230416339 22/12/2023 basantibai 1725003WL030836 basantibai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644610200 basantibai BANK OF INDIA(508505)
202 KHALAWA MP-25-003-060-002/109-A
(MOJUDHANA) 		1725003000NRG24211220230416338 22/12/2023 sankar 1725003WL030836 sankar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644610200 sankar NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-060-002/171-D
(MOJUDHANA) 		1725003000NRG24211220230416372 22/12/2023 BHARTIBAI 1725003WL030836 BHARTIBAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644610200 BHARTIBAI STATE BANK OF INDIA(508548)
204 KHALAWA MP-25-003-060-002/40-B
(MOJUDHANA) 		1725003000NRG24211220230416388 22/12/2023 RAJESH 1725003WL030836 RAJESH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644610200 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-060-002/64
(MOJUDHANA) 		1725003000NRG24211220230416405 22/12/2023 laxmibai 1725003WL030836 laxmibai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644610200 laxmibai BANK OF BARODA(606985)
206 KHALAWA MP-25-003-060-002/78-A
(MOJUDHANA) 		1725003000NRG24211220230416414 22/12/2023 Sarswati 1725003WL030836 Sarswati 00688 FINO0001001 1326 1326 Rejected 11/03/2024 644610200 A/c Blocked or Frozen
207 KHALAWA MP-25-003-060-002/8-A
(MOJUDHANA) 		1725003000NRG24211220230416416 22/12/2023 KRISNABAI 1725003WL030836 KRISNABAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644610200 KRISNABAI BANK OF BARODA(606985)
SubTotal 11934 11934
208 KHALAWA MP-25-003-059-001/271-A
(MOHANYAKHEDA) 		1725003000NRG24221220230416923 22/12/2023 Rajendra 1725003WL030875 Rajendra 00688 FINO0001446 221 221 Processed 11/03/2024 644610200 Rajendra BANK OF INDIA(508505)
SubTotal 221 221
209 KHALAWA MP-25-003-060-002/29-A
(MOJUDHANA) 		1725003000NRG24211220230416382 22/12/2023 MUNNI 1725003WL030836 MUNNI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644610200 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
210 KHALAWA MP-25-003-038-001/102
(KARWANI) 		1725003000NRG24221220230416501 22/12/2023 KANDE BHAIYALAL 1725003WL030842 KANDE BHAIYALAL 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 KANDEBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24221220230416503 22/12/2023 Ramprasad 1725003WL030842 Ramprasad 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 Ramprasad BANK OF BARODA(606985)
212 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24221220230416504 22/12/2023 Sevanti ramprasd 1725003WL030842 Sevanti ramprasd 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 Sevantiramprasd BANK OF BARODA(606985)
213 KHALAWA MP-25-003-038-001/117
(KARWANI) 		1725003000NRG24221220230416505 22/12/2023 BATIBAI BISRAM 1725003WL030842 BATIBAI BISRAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 BATIBAIBISRAM STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-038-001/121
(KARWANI) 		1725003000NRG24221220230416506 22/12/2023 PAtily 1725003WL030842 PAtily 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 PAtily NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-038-001/131-B
(KARWANI) 		1725003000NRG24221220230416508 22/12/2023 SAMOTI MANGAL 1725003WL030842 SAMOTI MANGAL 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 SAMOTIMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24221220230416509 22/12/2023 SITARAM MANIRAM 1725003WL030842 SITARAM MANIRAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 SITARAMMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24221220230416514 22/12/2023 banu bisram 1725003WL030842 banu bisram 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 banubisram NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24221220230416513 22/12/2023 BISRAM SOMA 1725003WL030842 BISRAM SOMA 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 BISRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-038-001/159
(KARWANI) 		1725003000NRG24221220230416515 22/12/2023 BABULAL BHAVLA 1725003WL030842 BABULAL BHAVLA 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 BABULALBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-038-001/164
(KARWANI) 		1725003000NRG24221220230416517 22/12/2023 Parvatibai 1725003WL030842 Parvatibai 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-038-001/164
(KARWANI) 		1725003000NRG24221220230416516 22/12/2023 SHRIKISAN SUKHRAM 1725003WL030842 SHRIKISAN SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 SHRIKISANSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-038-001/164-A
(KARWANI) 		1725003000NRG24221220230416519 22/12/2023 FOOLWATI KANHAIYA 1725003WL030842 FOOLWATI KANHAIYA 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 FOOLWATIKANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-038-001/166
(KARWANI) 		1725003000NRG24221220230416523 22/12/2023 kalu 1725003WL030842 kalu 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 kalu INDUSIND BANK(607189)
224 KHALAWA MP-25-003-038-001/166
(KARWANI) 		1725003000NRG24221220230416522 22/12/2023 nila chandersingh 1725003WL030842 nila chandersingh 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 nilachandersingh NARMADA JHABUA GRAMIN BANK(508515)
225 KHALAWA MP-25-003-038-001/166-B
(KARWANI) 		1725003000NRG24221220230416524 22/12/2023 surajlal sitaram 1725003WL030842 surajlal sitaram 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 surajlalsitaram NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-038-001/166-D
(KARWANI) 		1725003000NRG24221220230416525 22/12/2023 ETARSING SITARAM 1725003WL030842 ETARSING SITARAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 ETARSINGSITARAM NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-038-001/166-D
(KARWANI) 		1725003000NRG24221220230416526 22/12/2023 situbai 1725003WL030842 situbai 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 situbai NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-038-001/178
(KARWANI) 		1725003000NRG24221220230416531 22/12/2023 ramkumer kallusing 1725003WL030842 ramkumer kallusing 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 ramkumerkallusing NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-038-001/189
(KARWANI) 		1725003000NRG24221220230416532 22/12/2023 banshi munshi 1725003WL030842 banshi munshi 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 banshimunshi NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-038-001/189
(KARWANI) 		1725003000NRG24221220230416533 22/12/2023 Kusuma 1725003WL030842 Kusuma 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 Kusuma IDFC BANK LIMITED(608117)
231 KHALAWA MP-25-003-038-001/207
(KARWANI) 		1725003000NRG24221220230416535 22/12/2023 RAMKUMAR CHUNILAL 1725003WL030842 RAMKUMAR CHUNILAL 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 RAMKUMARCHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
232 KHALAWA MP-25-003-038-001/207
(KARWANI) 		1725003000NRG24221220230416536 22/12/2023 Sardha ramkumer 1725003WL030842 Sardha ramkumer 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 Sardharamkumer NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-038-001/21
(KARWANI) 		1725003000NRG24221220230416537 22/12/2023 NARMADI KAJLE 1725003WL030842 NARMADI KAJLE 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 NARMADIKAJLE NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-038-001/28
(KARWANI) 		1725003000NRG24221220230416538 22/12/2023 SANTRI BAI BAHADAR 1725003WL030842 SANTRI BAI BAHADAR 00697 BKID0MG0274 884 884 Processed 11/03/2024 644610200 SANTRIBAIBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-038-001/30
(KARWANI) 		1725003000NRG24221220230416539 22/12/2023 BABULAL BHAU 1725003WL030842 BABULAL BHAU 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 BABULALBHAU NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-038-001/31
(KARWANI) 		1725003000NRG24221220230416541 22/12/2023 NEMICHAND SHOBHARAM 1725003WL030842 NEMICHAND SHOBHARAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 NEMICHANDSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-038-001/39
(KARWANI) 		1725003000NRG24221220230416543 22/12/2023 choosing mangilal 1725003WL030842 choosing mangilal 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 choosingmangilal NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-038-001/41
(KARWANI) 		1725003000NRG24221220230416545 22/12/2023 Ganya 1725003WL030842 Ganya 00697 BKID0MG0274 1105 1105 Rejected 11/03/2024 644610200 A/c Blocked or Frozen
239 KHALAWA MP-25-003-038-001/48
(KARWANI) 		1725003000NRG24221220230416549 22/12/2023 RAMSINGH KUWARSINGH 1725003WL030842 RAMSINGH KUWARSINGH 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 RAMSINGHKUWARSINGH BANK OF BARODA(606985)
240 KHALAWA MP-25-003-038-001/74-B
(KARWANI) 		1725003000NRG24221220230416554 22/12/2023 shivkumar shobharam 1725003WL030842 shivkumar shobharam 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 shivkumarshobharam NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-038-001/87
(KARWANI) 		1725003000NRG24221220230416557 22/12/2023 manibai LAHADAR 1725003WL030842 manibai LAHADAR 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 manibaiLAHADAR NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-038-001/93
(KARWANI) 		1725003000NRG24221220230416560 22/12/2023 FULCHAND SOMA 1725003WL030842 FULCHAND SOMA 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 FULCHANDSOMA NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-038-001/99-B
(KARWANI) 		1725003000NRG24221220230416562 22/12/2023 BABULAL SANU 1725003WL030842 BABULAL SANU 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 BABULALSANU NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-038-002/121
(KARWANI) 		1725003000NRG24221220230416563 22/12/2023 NEHRULAL SOMA 1725003WL030842 NEHRULAL SOMA 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 NEHRULALSOMA NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24221220230416568 22/12/2023 SHIVRAM NANDRAM 1725003WL030843 SHIVRAM NANDRAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 SHIVRAMNANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
246 KHALAWA MP-25-003-038-002/173
(KARWANI) 		1725003000NRG24221220230416569 22/12/2023 SHIVRAM NANDRAM 1725003WL030843 SHIVRAM NANDRAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 SHIVRAMNANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHALAWA MP-25-003-038-002/180
(KARWANI) 		1725003000NRG24221220230416570 22/12/2023 DYARAM PATEL 1725003WL030843 DYARAM PATEL 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 DYARAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
248 KHALAWA MP-25-003-038-002/189
(KARWANI) 		1725003000NRG24221220230416893 22/12/2023 Sunita 1725003WL030874 Sunita 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 Sunita NARMADA JHABUA GRAMIN BANK(508515)
249 KHALAWA MP-25-003-038-002/218
(KARWANI) 		1725003000NRG24221220230416577 22/12/2023 ramcharan budhu 1725003WL030843 ramcharan budhu 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 ramcharanbudhu BANK OF INDIA(508505)
250 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24221220230416581 22/12/2023 RAMLAL SALKRAM 1725003WL030843 RAMLAL SALKRAM 00697 BKID0MG0274 884 884 Processed 11/03/2024 644610200 RAMLALSALKRAM BANK OF INDIA(508505)
251 KHALAWA MP-25-003-038-002/250
(KARWANI) 		1725003000NRG24221220230416586 22/12/2023 Krshanbai 1725003WL030843 Krshanbai 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 Krshanbai BANK OF BARODA(606985)
252 KHALAWA MP-25-003-038-002/250
(KARWANI) 		1725003000NRG24221220230416584 22/12/2023 RAJU MADI 1725003WL030843 RAJU MADI 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 RAJUMADI BANK OF INDIA(508505)
253 KHALAWA MP-25-003-038-002/259
(KARWANI) 		1725003000NRG24221220230416587 22/12/2023 GOVIND NANDRAM 1725003WL030843 GOVIND NANDRAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 GOVINDNANDRAM BANK OF INDIA(508505)
254 KHALAWA MP-25-003-038-002/260
(KARWANI) 		1725003000NRG24221220230416588 22/12/2023 MANGILAL RAMA 1725003WL030843 MANGILAL RAMA 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 MANGILALRAMA BANK OF INDIA(508505)
255 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24221220230416592 22/12/2023 Bolaibai 1725003WL030843 Bolaibai 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 Bolaibai BANK OF BARODA(606985)
256 KHALAWA MP-25-003-038-002/288
(KARWANI) 		1725003000NRG24221220230416591 22/12/2023 RAJAL BAI BABULAL 1725003WL030843 RAJAL BAI BABULAL 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 RAJALBAIBABULAL BANK OF BARODA(606985)
257 KHALAWA MP-25-003-038-002/296
(KARWANI) 		1725003000NRG24221220230416595 22/12/2023 Rakesh 1725003WL030843 Rakesh 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-038-002/31
(KARWANI) 		1725003000NRG24221220230416597 22/12/2023 Harchand 1725003WL030843 Harchand 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 Harchand NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-038-002/321
(KARWANI) 		1725003000NRG24221220230416599 22/12/2023 LALBAHADUR SHOBHARAM 1725003WL030843 LALBAHADUR SHOBHARAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 LALBAHADURSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-038-002/8
(KARWANI) 		1725003000NRG24221220230416604 22/12/2023 lalsingh 1725003WL030843 lalsingh 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-038-002/88
(KARWANI) 		1725003000NRG24221220230416606 22/12/2023 MANSINGH BABU 1725003WL030843 MANSINGH BABU 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 644610200 MANSINGHBABU BANK OF INDIA(508505)
262 KHALAWA MP-25-003-047-001/40
(KUMHARKHEDA) 		1725003000NRG24221220230417122 22/12/2023 SAJJULAL SUKHRAM 1725003WL030882 SAJJULAL SUKHRAM 00697 BKID0MG0274 1547 1547 Processed 11/03/2024 644610200 SAJJULALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-075-001/413
(SENDHWAL) 		1725003000NRG24221220230417582 22/12/2023 samoti 1725003WL030928 samoti 00697 BKID0MG0274 1547 1547 Processed 11/03/2024 644610200 samoti STATE BANK OF INDIA(508548)
SubTotal 60112 60112
264 KHALAWA MP-25-003-002-001/108
(AMBADA) 		1725003000NRG24221220230417238 22/12/2023 CHANDA 1725003WL030901 CHANDA 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-002-001/108
(AMBADA) 		1725003000NRG24221220230417237 22/12/2023 GOPAL 1725003WL030901 GOPAL 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-002-001/119
(AMBADA) 		1725003000NRG24221220230417239 22/12/2023 MUNNI MUNNA 1725003WL030901 MUNNI MUNNA 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 MUNNIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-002-001/12
(AMBADA) 		1725003000NRG24221220230417241 22/12/2023 JHAPRI BAI 1725003WL030901 JHAPRI BAI 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 JHAPRIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-002-001/12
(AMBADA) 		1725003000NRG24221220230417240 22/12/2023 SUKHRAM 1725003WL030901 SUKHRAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-002-001/127
(AMBADA) 		1725003000NRG24221220230417243 22/12/2023 PATIRAM BABULAL 1725003WL030901 PATIRAM BABULAL 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 PATIRAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-002-001/127
(AMBADA) 		1725003000NRG24221220230417242 22/12/2023 PREMBAI 1725003WL030901 PREMBAI 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-002-001/140
(AMBADA) 		1725003000NRG24221220230417244 22/12/2023 SUNDAR BAI 1725003WL030901 SUNDAR BAI 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24221220230417245 22/12/2023 GANGA BAI 1725003WL030901 GANGA BAI 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-002-001/152
(AMBADA) 		1725003000NRG24221220230417247 22/12/2023 GUDDI FHATTU 1725003WL030901 GUDDI FHATTU 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 GUDDIFHATTU NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-002-001/159-A
(AMBADA) 		1725003000NRG24221220230417251 22/12/2023 BASANTI BAI LAKSHMAN 1725003WL030901 BASANTI BAI LAKSHMAN 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 BASANTIBAILAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-002-001/168-A
(AMBADA) 		1725003000NRG24221220230417257 22/12/2023 CHHOTU SAKARAM 1725003WL030901 CHHOTU SAKARAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 CHHOTUSAKARAM NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-002-001/168-A
(AMBADA) 		1725003000NRG24221220230417256 22/12/2023 SAKHARAM GANGARAM 1725003WL030901 SAKHARAM GANGARAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 SAKHARAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-002-001/187
(AMBADA) 		1725003000NRG24221220230417260 22/12/2023 BASANTI 1725003WL030901 BASANTI 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-002-001/187
(AMBADA) 		1725003000NRG24221220230417259 22/12/2023 SHANKAR SHIVRAM 1725003WL030901 SHANKAR SHIVRAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 SHANKARSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-002-001/188
(AMBADA) 		1725003000NRG24221220230417261 22/12/2023 ASHARAM MUNSHI 1725003WL030901 ASHARAM MUNSHI 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 ASHARAMMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-002-001/192
(AMBADA) 		1725003000NRG24221220230417262 22/12/2023 PYARI BAI 1725003WL030901 PYARI BAI 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-002-001/193
(AMBADA) 		1725003000NRG24221220230417264 22/12/2023 MUNNI BAI SHOBHARAM 1725003WL030901 MUNNI BAI SHOBHARAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 MUNNIBAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-002-001/193
(AMBADA) 		1725003000NRG24221220230417263 22/12/2023 SHOBHARAM LABU 1725003WL030901 SHOBHARAM LABU 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 SHOBHARAMLABU NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-002-001/198
(AMBADA) 		1725003000NRG24221220230417266 22/12/2023 NANI BAI RAJARAM 1725003WL030901 NANI BAI RAJARAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 NANIBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-002-001/198
(AMBADA) 		1725003000NRG24221220230417265 22/12/2023 RAJARAM KADMA 1725003WL030901 RAJARAM KADMA 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 RAJARAMKADMA NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-002-001/201
(AMBADA) 		1725003000NRG24221220230417268 22/12/2023 RAJNI BAI RAMNARAYAN 1725003WL030901 RAJNI BAI RAMNARAYAN 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 RAJNIBAIRAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-002-001/201
(AMBADA) 		1725003000NRG24221220230417267 22/12/2023 RAMNARAYAN SALAKRAM 1725003WL030901 RAMNARAYAN SALAKRAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 RAMNARAYANSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-002-001/218
(AMBADA) 		1725003000NRG24221220230417269 22/12/2023 CHAMPU BAI RAJARAM 1725003WL030901 CHAMPU BAI RAJARAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 CHAMPUBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-002-001/224-A
(AMBADA) 		1725003000NRG24221220230417270 22/12/2023 POOLVATI BAI 1725003WL030901 POOLVATI BAI 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 POOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-002-001/248-A
(AMBADA) 		1725003000NRG24221220230417272 22/12/2023 GAMARSINGH NATTHU 1725003WL030901 GAMARSINGH NATTHU 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 GAMARSINGHNATTHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 KHALAWA MP-25-003-002-001/262
(AMBADA) 		1725003000NRG24221220230417287 22/12/2023 KOLAI BAI KOMA 1725003WL030902 KOLAI BAI KOMA 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 KOLAIBAIKOMA NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24221220230417274 22/12/2023 BISRAM 1725003WL030901 BISRAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-002-001/290
(AMBADA) 		1725003000NRG24221220230417276 22/12/2023 RAMKALI 1725003WL030901 RAMKALI 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-002-001/291
(AMBADA) 		1725003000NRG24221220230417277 22/12/2023 RAMDAS NAHARSINGH 1725003WL030901 RAMDAS NAHARSINGH 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 RAMDASNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-002-001/293-A
(AMBADA) 		1725003000NRG24221220230417278 22/12/2023 PINTU BAI BALAKRAM 1725003WL030901 PINTU BAI BALAKRAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 PINTUBAIBALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-002-001/296
(AMBADA) 		1725003000NRG24221220230417279 22/12/2023 BABULAL 1725003WL030901 BABULAL 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
296 KHALAWA MP-25-003-002-001/309
(AMBADA) 		1725003000NRG24221220230417282 22/12/2023 LADKI BAI MUNNA 1725003WL030901 LADKI BAI MUNNA 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 LADKIBAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-002-001/31
(AMBADA) 		1725003000NRG24221220230417290 22/12/2023 SHANTA BAI CHANDARSINGH 1725003WL030902 SHANTA BAI CHANDARSINGH 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 SHANTABAICHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-002-001/34
(AMBADA) 		1725003000NRG24221220230417284 22/12/2023 GOURA BAI 1725003WL030901 GOURA BAI 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 GOURABAI NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-002-001/349
(AMBADA) 		1725003000NRG24221220230417286 22/12/2023 KALAI BAI 1725003WL030901 KALAI BAI 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 KALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-002-001/351
(AMBADA) 		1725003000NRG24221220230417293 22/12/2023 RAMDYAL RAMPRASAD 1725003WL030902 RAMDYAL RAMPRASAD 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 RAMDYALRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-002-001/395
(AMBADA) 		1725003000NRG24221220230417295 22/12/2023 BALIRAM ASHARAM 1725003WL030902 BALIRAM ASHARAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 BALIRAMASHARAM NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-002-001/47
(AMBADA) 		1725003000NRG24221220230417297 22/12/2023 ASHOK 1725003WL030902 ASHOK 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-002-001/47
(AMBADA) 		1725003000NRG24221220230417298 22/12/2023 KISHORILAL 1725003WL030902 KISHORILAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-002-001/500
(AMBADA) 		1725003000NRG24221220230417302 22/12/2023 pholvati 1725003WL030902 pholvati 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 pholvati NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-002-001/505
(AMBADA) 		1725003000NRG24221220230417303 22/12/2023 SUNEETA BAI 1725003WL030902 SUNEETA BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-002-001/51
(AMBADA) 		1725003000NRG24221220230417304 22/12/2023 SANTU BAI RAMSINGH 1725003WL030902 SANTU BAI RAMSINGH 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 SANTUBAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-002-001/547
(AMBADA) 		1725003000NRG24221220230417305 22/12/2023 NANNI BAI MOTIRAM 1725003WL030902 NANNI BAI MOTIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 NANNIBAIMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-002-001/55
(AMBADA) 		1725003000NRG24221220230417306 22/12/2023 GUDDI BAI 1725003WL030902 GUDDI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-002-001/63
(AMBADA) 		1725003000NRG24221220230417307 22/12/2023 PYARI BAI 1725003WL030902 PYARI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-002-001/84
(AMBADA) 		1725003000NRG24221220230417310 22/12/2023 MOTI 1725003WL030902 MOTI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 MOTI NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-002-001/84
(AMBADA) 		1725003000NRG24221220230417309 22/12/2023 NILA BAI 1725003WL030902 NILA BAI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-002-001/94
(AMBADA) 		1725003000NRG24221220230417312 22/12/2023 bamay bai palvi 1725003WL030902 bamay bai palvi 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 bamaybaipalvi NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-007-002/106
(BARAKUND) 		1725003000NRG24221220230417409 22/12/2023 deveka bai 1725003WL030910 deveka bai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 devekabai NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-007-002/11
(BARAKUND) 		1725003000NRG24221220230417411 22/12/2023 JIJI 1725003WL030910 JIJI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 JIJI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHALAWA MP-25-003-007-002/11
(BARAKUND) 		1725003000NRG24221220230417410 22/12/2023 SABULAL NANU 1725003WL030910 SABULAL NANU 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 SABULALNANU NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-007-002/121
(BARAKUND) 		1725003000NRG24221220230417412 22/12/2023 SHIVNARAYAN BABU 1725003WL030910 SHIVNARAYAN BABU 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 SHIVNARAYANBABU NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-007-002/128
(BARAKUND) 		1725003000NRG24221220230417413 22/12/2023 RAMLAL 1725003WL030910 RAMLAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-007-002/150
(BARAKUND) 		1725003000NRG24221220230417414 22/12/2023 RADESYAM SOMA 1725003WL030910 RADESYAM SOMA 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 RADESYAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-007-002/161
(BARAKUND) 		1725003000NRG24221220230417416 22/12/2023 JAGDISH 1725003WL030910 JAGDISH 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-007-002/171
(BARAKUND) 		1725003000NRG24221220230417417 22/12/2023 THEVA 1725003WL030910 THEVA 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 THEVA NARMADA JHABUA GRAMIN BANK(508515)
321 KHALAWA MP-25-003-007-002/210
(BARAKUND) 		1725003000NRG24221220230417420 22/12/2023 MULCHAND AKRU 1725003WL030910 MULCHAND AKRU 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 MULCHANDAKRU NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-007-002/210
(BARAKUND) 		1725003000NRG24221220230417421 22/12/2023 PARVATI MULCHAND 1725003WL030910 PARVATI MULCHAND 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 PARVATIMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-007-002/237
(BARAKUND) 		1725003000NRG24221220230417423 22/12/2023 Goura 1725003WL030910 Goura 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 Goura NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-007-002/237
(BARAKUND) 		1725003000NRG24221220230417422 22/12/2023 Shivnarayan 1725003WL030910 Shivnarayan 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-007-002/29
(BARAKUND) 		1725003000NRG24221220230417424 22/12/2023 MANGILAL KUNJI 1725003WL030910 MANGILAL KUNJI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 MANGILALKUNJI NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-007-002/29
(BARAKUND) 		1725003000NRG24221220230417425 22/12/2023 RAMKU BAI MAGILAL 1725003WL030910 RAMKU BAI MAGILAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 RAMKUBAIMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-007-002/323
(BARAKUND) 		1725003000NRG24221220230417429 22/12/2023 KEKUSINGH 1725003WL030910 KEKUSINGH 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 KEKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-007-002/373
(BARAKUND) 		1725003000NRG24221220230417430 22/12/2023 SHANTILAL 1725003WL030910 SHANTILAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-007-002/56
(BARAKUND) 		1725003000NRG24221220230417431 22/12/2023 BUBU MAGILAL 1725003WL030910 BUBU MAGILAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 BUBUMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-007-002/98
(BARAKUND) 		1725003000NRG24221220230417433 22/12/2023 DAYARAM MOTI 1725003WL030910 DAYARAM MOTI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 DAYARAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-060-001/76
(MOJUDHANA) 		1725003000NRG24211220230416333 22/12/2023 BUDDHU SOMA 1725003WL030836 BUDDHU SOMA 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 BUDDHUSOMA NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-060-001/76
(MOJUDHANA) 		1725003000NRG24211220230416334 22/12/2023 MUNNI BUDDU 1725003WL030836 MUNNI BUDDU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 MUNNIBUDDU STATE BANK OF INDIA(508548)
333 KHALAWA MP-25-003-060-001/87-B
(MOJUDHANA) 		1725003000NRG24211220230416336 22/12/2023 Raja 1725003WL030836 Raja 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHALAWA MP-25-003-060-002/11
(MOJUDHANA) 		1725003000NRG24211220230416340 22/12/2023 Bhurai Bai 1725003WL030836 Bhurai Bai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 BhuraiBai NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-060-002/110-C
(MOJUDHANA) 		1725003000NRG24211220230416341 22/12/2023 SHANTA BAI 1725003WL030836 SHANTA BAI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 SHANTABAI STATE BANK OF INDIA(508548)
336 KHALAWA MP-25-003-060-002/114
(MOJUDHANA) 		1725003000NRG24211220230416344 22/12/2023 MOTILAL 1725003WL030836 MOTILAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-060-002/115
(MOJUDHANA) 		1725003000NRG24211220230416345 22/12/2023 bhagvati 1725003WL030836 bhagvati 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHALAWA MP-25-003-060-002/120
(MOJUDHANA) 		1725003000NRG24211220230416347 22/12/2023 JASO MANAG 1725003WL030836 JASO MANAG 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 JASOMANAG NARMADA JHABUA GRAMIN BANK(508515)
339 KHALAWA MP-25-003-060-002/125
(MOJUDHANA) 		1725003000NRG24211220230416350 22/12/2023 sonay 1725003WL030836 sonay 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 sonay NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-060-002/126
(MOJUDHANA) 		1725003000NRG24211220230416351 22/12/2023 sukhalal rigu 1725003WL030836 sukhalal rigu 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 sukhalalrigu IDFC BANK LIMITED(608117)
341 KHALAWA MP-25-003-060-002/126-B
(MOJUDHANA) 		1725003000NRG24211220230416352 22/12/2023 Lakhanlal 1725003WL030836 Lakhanlal 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHALAWA MP-25-003-060-002/128
(MOJUDHANA) 		1725003000NRG24211220230416356 22/12/2023 GULABI 1725003WL030836 GULABI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHALAWA MP-25-003-060-002/128
(MOJUDHANA) 		1725003000NRG24211220230416355 22/12/2023 Samoti 1725003WL030836 Samoti 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 Samoti BANK OF INDIA(508505)
344 KHALAWA MP-25-003-060-002/13
(MOJUDHANA) 		1725003000NRG24211220230416357 22/12/2023 fhulvati 1725003WL030836 fhulvati 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 fhulvati NARMADA JHABUA GRAMIN BANK(508515)
345 KHALAWA MP-25-003-060-002/131
(MOJUDHANA) 		1725003000NRG24211220230416359 22/12/2023 JIJIBAI 1725003WL030836 JIJIBAI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-060-002/132
(MOJUDHANA) 		1725003000NRG24211220230416360 22/12/2023 PARU BHUTA 1725003WL030836 PARU BHUTA 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 PARUBHUTA NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-060-002/136
(MOJUDHANA) 		1725003000NRG24211220230416361 22/12/2023 maniram 1725003WL030836 maniram 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 maniram BANK OF INDIA(508505)
348 KHALAWA MP-25-003-060-002/139-A
(MOJUDHANA) 		1725003000NRG24211220230416363 22/12/2023 parvati 1725003WL030836 parvati 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 parvati NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-060-002/139-A
(MOJUDHANA) 		1725003000NRG24211220230416364 22/12/2023 SHYAMBAI 1725003WL030836 SHYAMBAI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-060-002/142
(MOJUDHANA) 		1725003000NRG24211220230416365 22/12/2023 bhodebai 1725003WL030836 bhodebai 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 bhodebai NARMADA JHABUA GRAMIN BANK(508515)
351 KHALAWA MP-25-003-060-002/144
(MOJUDHANA) 		1725003000NRG24211220230416368 22/12/2023 SAJULAL 1725003WL030836 SAJULAL 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 SAJULAL NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-060-002/151-D
(MOJUDHANA) 		1725003000NRG24211220230416371 22/12/2023 LAXMI 1725003WL030836 LAXMI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644610200 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-060-002/22
(MOJUDHANA) 		1725003000NRG24211220230416373 22/12/2023 TULASIBAI 1725003WL030836 TULASIBAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 TULASIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-060-002/23-B
(MOJUDHANA) 		1725003000NRG24211220230416374 22/12/2023 SARSVATI 1725003WL030836 SARSVATI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-060-002/24
(MOJUDHANA) 		1725003000NRG24211220230416376 22/12/2023 SALITA 1725003WL030836 SALITA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 SALITA NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-060-002/26
(MOJUDHANA) 		1725003000NRG24211220230416377 22/12/2023 munnibai 1725003WL030836 munnibai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 munnibai NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-060-002/29
(MOJUDHANA) 		1725003000NRG24211220230416380 22/12/2023 sukharam bhera 1725003WL030836 sukharam bhera 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 sukharambhera NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-060-002/30
(MOJUDHANA) 		1725003000NRG24211220230416383 22/12/2023 Kallo 1725003WL030836 Kallo 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 Kallo NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-060-002/38
(MOJUDHANA) 		1725003000NRG24211220230416384 22/12/2023 Fudiya 1725003WL030836 Fudiya 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 Fudiya NARMADA JHABUA GRAMIN BANK(508515)
360 KHALAWA MP-25-003-060-002/40
(MOJUDHANA) 		1725003000NRG24211220230416386 22/12/2023 SANJAY KENDE 1725003WL030836 SANJAY KENDE 00697 BKID0MG0283 221 221 Processed 11/03/2024 644610200 SANJAYKENDE NARMADA JHABUA GRAMIN BANK(508515)
361 KHALAWA MP-25-003-060-002/40
(MOJUDHANA) 		1725003000NRG24211220230416385 22/12/2023 SATI 1725003WL030836 SATI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 SATI NARMADA JHABUA GRAMIN BANK(508515)
362 KHALAWA MP-25-003-060-002/40-B
(MOJUDHANA) 		1725003000NRG24211220230416389 22/12/2023 SUNITA 1725003WL030836 SUNITA 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 SUNITA STATE BANK OF INDIA(508548)
363 KHALAWA MP-25-003-060-002/41
(MOJUDHANA) 		1725003000NRG24211220230416391 22/12/2023 FHULVATI KALIYA 1725003WL030836 FHULVATI KALIYA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 FHULVATIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
364 KHALAWA MP-25-003-060-002/41
(MOJUDHANA) 		1725003000NRG24211220230416390 22/12/2023 kaliya sukharam 1725003WL030836 kaliya sukharam 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 kaliyasukharam NARMADA JHABUA GRAMIN BANK(508515)
365 KHALAWA MP-25-003-060-002/50
(MOJUDHANA) 		1725003000NRG24211220230416395 22/12/2023 SAMOTI 1725003WL030836 SAMOTI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 SAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHALAWA MP-25-003-060-002/51
(MOJUDHANA) 		1725003000NRG24211220230416396 22/12/2023 FHULVATI 1725003WL030836 FHULVATI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 FHULVATI NARMADA JHABUA GRAMIN BANK(508515)
367 KHALAWA MP-25-003-060-002/52
(MOJUDHANA) 		1725003000NRG24211220230416397 22/12/2023 SAMOTI SABULAL 1725003WL030836 SAMOTI SABULAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 SAMOTISABULAL NARMADA JHABUA GRAMIN BANK(508515)
368 KHALAWA MP-25-003-060-002/57
(MOJUDHANA) 		1725003000NRG24211220230416399 22/12/2023 KAMLA 1725003WL030836 KAMLA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-060-002/77
(MOJUDHANA) 		1725003000NRG24211220230416413 22/12/2023 Nila 1725003WL030836 Nila 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 Nila NARMADA JHABUA GRAMIN BANK(508515)
370 KHALAWA MP-25-003-060-002/81-A
(MOJUDHANA) 		1725003000NRG24211220230416417 22/12/2023 GULABSING 1725003WL030836 GULABSING 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 GULABSING NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-060-002/81-A
(MOJUDHANA) 		1725003000NRG24211220230416418 22/12/2023 SUMAN 1725003WL030836 SUMAN 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
372 KHALAWA MP-25-003-060-002/85
(MOJUDHANA) 		1725003000NRG24211220230416419 22/12/2023 Usha Bai 1725003WL030836 Usha Bai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 UshaBai NARMADA JHABUA GRAMIN BANK(508515)
373 KHALAWA MP-25-003-060-002/87-D
(MOJUDHANA) 		1725003000NRG24211220230416422 22/12/2023 TULSI BAI 1725003WL030836 TULSI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 KHALAWA MP-25-003-060-002/88
(MOJUDHANA) 		1725003000NRG24211220230416423 22/12/2023 Guddibai 1725003WL030836 Guddibai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-060-002/94
(MOJUDHANA) 		1725003000NRG24211220230416428 22/12/2023 Asharam 1725003WL030836 Asharam 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 Asharam NARMADA JHABUA GRAMIN BANK(508515)
376 KHALAWA MP-25-003-060-002/94
(MOJUDHANA) 		1725003000NRG24211220230416429 22/12/2023 shakun 1725003WL030836 shakun 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 shakun NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-060-002/96-A
(MOJUDHANA) 		1725003000NRG24211220230416431 22/12/2023 KISHOR 1725003WL030836 KISHOR 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644610200 KISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
378 KHALAWA MP-25-003-060-002/96-D
(MOJUDHANA) 		1725003000NRG24211220230416433 22/12/2023 LADKI BAI 1725003WL030836 LADKI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644610200 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101218 101218
379 KHALAWA MP-25-003-002-001/158
(AMBADA) 		1725003000NRG24221220230417250 22/12/2023 DINESH 1725003WL030901 DINESH 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644610200 DINESH NARMADA JHABUA GRAMIN BANK(508515)
380 KHALAWA MP-25-003-002-001/34
(AMBADA) 		1725003000NRG24221220230417285 22/12/2023 SUGNA 1725003WL030901 SUGNA 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644610200 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
381 KHALAWA MP-25-003-007-002/6
(BARAKUND) 		1725003000NRG24221220230417432 22/12/2023 BAKLAI GHASI 1725003WL030910 BAKLAI GHASI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644610200 BAKLAIGHASI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
382 KHALAWA MP-25-003-038-001/131-B
(KARWANI) 		1725003000NRG24221220230416507 22/12/2023 MANGAL OMKAR 1725003WL030842 MANGAL OMKAR 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644610200 MANGALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-038-002/191
(KARWANI) 		1725003000NRG24221220230416894 22/12/2023 SAVLEBAI 1725003WL030874 SAVLEBAI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644610200 SAVLEBAI NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24221220230416579 22/12/2023 Sankar 1725003WL030843 Sankar 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644610200 Sankar FINO PAYMENTS BANK LTD(608001)
385 KHALAWA MP-25-003-038-002/241
(KARWANI) 		1725003000NRG24221220230416580 22/12/2023 Mamle 1725003WL030843 Mamle 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644610200 Mamle AIRTEL PAYMENTS BANK LIMITED(990288)
386 KHALAWA MP-25-003-047-001/326
(KUMHARKHEDA) 		1725003000NRG24221220230417117 22/12/2023 GULABSINGH KALU 1725003WL030882 GULABSINGH KALU 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644610200 GULABSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
387 KHALAWA MP-25-003-060-001/143
(MOJUDHANA) 		1725003000NRG24211220230416332 22/12/2023 Parvati 1725003WL030836 Parvati 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644610200 Parvati NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-060-002/143
(MOJUDHANA) 		1725003000NRG24211220230416367 22/12/2023 Tulsa 1725003WL030836 Tulsa 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644610200 Tulsa NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-060-002/29-A
(MOJUDHANA) 		1725003000NRG24211220230416381 22/12/2023 CHUNNILAL 1725003WL030836 CHUNNILAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644610200 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHALAWA MP-25-003-072-002/147-A
(SARMESAR) 		1725003000NRG24221220230417569 22/12/2023 RAJLI 1725003WL030926 RAJLI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644610200 RAJLI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
391 KHALAWA MP-25-003-027-002/1160
(JAMNYA KALA) 		1725003000NRG24221220230417218 22/12/2023 yogesh 1725003WL030892 yogesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644610200 yogesh BANK OF INDIA(508505)
392 KHALAWA MP-25-003-027-002/1160
(JAMNYA KALA) 		1725003000NRG24221220230417219 22/12/2023 yogesh 1725003WL030892 yogesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644610200 yogesh BANK OF INDIA(508505)
393 KHALAWA MP-25-003-082-001/144
(BORKHEDA) 		1725003000NRG24221220230417524 22/12/2023 omlal 1725003WL030924 omlal 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644610200 omlal BANK OF INDIA(508505)
394 KHALAWA MP-25-003-082-001/220
(BORKHEDA) 		1725003000NRG24221220230417527 22/12/2023 Sakun Salvey 1725003WL030924 Sakun Salvey 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644610200 SakunSalvey BANK OF BARODA(606985)
395 KHALAWA MP-25-003-082-001/220
(BORKHEDA) 		1725003000NRG24221220230417526 22/12/2023 songelal 1725003WL030924 songelal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644610200 songelal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 409734 409734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_221223APB_FTO_403756 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 42874
2 KHALAWA MP1725003_221223APB_FTO_403756 Bank of India BKID0008920 PANIGAON 1326
3 KHALAWA MP1725003_221223APB_FTO_403756 Bank of India BKID0009502 KHANDWA 1326
4 KHALAWA MP1725003_221223APB_FTO_403756 Bank of India BKID0009520 CHHANERA 1326
5 KHALAWA MP1725003_221223APB_FTO_403756 Bank of India BKID0009524 ASHAPUR 884
6 KHALAWA MP1725003_221223APB_FTO_403756 Bank of India BKID0009525 KHARKALAN 47294
7 KHALAWA MP1725003_221223APB_FTO_403756 Bank of India BKID0009525 MOHANYAKHEDA 1326
8 KHALAWA MP1725003_221223APB_FTO_403756 Bank of India BKID0009539 KHALWA 25194
9 KHALAWA MP1725003_221223APB_FTO_403756 Bank of India BKID0009549 Patajan 9724
10 KHALAWA MP1725003_221223APB_FTO_403756 Bank of Maharastra MAHB0000142 KHANDWA 221
11 KHALAWA MP1725003_221223APB_FTO_403756 Bank of Maharastra MAHB0000616 GUDIKHEDA 8619
12 KHALAWA MP1725003_221223APB_FTO_403756 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
13 KHALAWA MP1725003_221223APB_FTO_403756 State Bank of India SBIN0004517 KHALWA 67184
14 KHALAWA MP1725003_221223APB_FTO_403756 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6851
15 KHALAWA MP1725003_221223APB_FTO_403756 IDFC Bank IDFB0041301 IDFC BANK LIMITED 2210
16 KHALAWA MP1725003_221223APB_FTO_403756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
17 KHALAWA MP1725003_221223APB_FTO_403756 Fino Payments Bank Ltd FINO0001446 MP RO 221
18 KHALAWA MP1725003_221223APB_FTO_403756 India Post Payments Bank IPOS0000001 Khandwa 1326
19 KHALAWA MP1725003_221223APB_FTO_403756 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 60112
20 KHALAWA MP1725003_221223APB_FTO_403756 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 101218
21 KHALAWA MP1725003_221223APB_FTO_403756 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 5967
22 KHALAWA MP1725003_221223APB_FTO_403756 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4862
23 KHALAWA MP1725003_221223APB_FTO_403756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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