Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_311223APB_FTO_415495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-001-001/150-B
(ADAKHEDA) 		1725003000NRG24311220230438914 31/12/2023 GITA 1725003WL031804 GITA 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685250770 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-001-001/161
(ADAKHEDA) 		1725003000NRG24311220230438916 31/12/2023 kelash 1725003WL031804 kelash 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685250770 kelash FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-001-001/161
(ADAKHEDA) 		1725003000NRG24311220230438917 31/12/2023 SUNIL 1725003WL031804 SUNIL 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685250770 SUNIL FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-001-001/162
(ADAKHEDA) 		1725003000NRG24311220230438919 31/12/2023 bani bai 1725003WL031804 bani bai 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685250770 banibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHALAWA MP-25-003-001-001/166
(ADAKHEDA) 		1725003000NRG24311220230438920 31/12/2023 sunil 1725003WL031804 sunil 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685250770 sunil FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-001-001/4-B
(ADAKHEDA) 		1725003000NRG24311220230438930 31/12/2023 GORA BAI 1725003WL031804 GORA BAI 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685250770 GORABAI BANK OF BARODA(606985)
7 KHALAWA MP-25-003-020-001/227-A
(DONGALIYA) 		1725003000NRG24311220230436869 31/12/2023 Man Singh 1725003WL031752 Man Singh 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685250770 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-020-001/260-C
(DONGALIYA) 		1725003000NRG24311220230436880 31/12/2023 Sunil Kishor 1725003WL031752 Sunil Kishor 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685250770 SunilKishor BANK OF BARODA(606985)
9 KHALAWA MP-25-003-020-002/105
(DONGALIYA) 		1725003000NRG24311220230436893 31/12/2023 PANNALAL 1725003WL031752 PANNALAL 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685250770 PANNALAL BANK OF BARODA(606985)
10 KHALAWA MP-25-003-020-002/291-B
(DONGALIYA) 		1725003000NRG24311220230436898 31/12/2023 RUKHMANI 1725003WL031752 RUKHMANI 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685250770 RUKHMANI BANK OF BARODA(606985)
11 KHALAWA MP-25-003-068-001/170-A
(RANHAI) 		1725003000NRG24311220230436932 31/12/2023 DAYARAM 1725003WL031756 DAYARAM 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 685250770 DAYARAM BANK OF BARODA(606985)
SubTotal 13923 13923
12 KHALAWA MP-25-003-031-001/266-D
(JHARIKHEDA) 		1725003000NRG24311220230438349 31/12/2023 KAVITA 1725003WL031789 KAVITA 00048 BKID0009521 1547 1547 Processed 13/03/2024 685250770 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 KHALAWA MP-25-003-003-001/497-A
(ASHAPUR) 		1725003000NRG24311220230439649 31/12/2023 swati bai 1725003WL031834 swati bai 00048 BKID0009524 221 221 Processed 13/03/2024 685250770 swatibai STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-003-001/568
(ASHAPUR) 		1725003000NRG24311220230439650 31/12/2023 Mamta mishrilal 1725003WL031834 Mamta mishrilal 00048 BKID0009524 221 221 Processed 13/03/2024 685250770 Mamtamishrilal BANK OF INDIA(508505)
15 KHALAWA MP-25-003-003-001/824-A
(ASHAPUR) 		1725003000NRG24311220230439651 31/12/2023 Aamra 1725003WL031835 Aamra 00048 BKID0009524 1547 1547 Processed 13/03/2024 685250770 Aamra BANK OF INDIA(508505)
16 KHALAWA MP-25-003-006-002/64
(BAGDA) 		1725003000NRG24311220230439406 31/12/2023 DAYA 1725003WL031829 DAYA 00048 BKID0009524 1105 1105 Processed 13/03/2024 685250770 DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-006-002/65-A
(BAGDA) 		1725003000NRG24311220230439410 31/12/2023 SURAJ 1725003WL031829 SURAJ 00048 BKID0009524 1105 1105 Processed 13/03/2024 685250770 SURAJ BANK OF INDIA(508505)
18 KHALAWA MP-25-003-007-002/139-A
(BARAKUND) 		1725003000NRG24311220230436825 31/12/2023 SUKAI BAI 1725003WL031749 SUKAI BAI 00048 BKID0009524 1326 1326 Processed 13/03/2024 685250770 SUKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-049-002/205
(LAKHANPUR BANDI) 		1725003000NRG24301220230435201 31/12/2023 Parasram kaliya 1725003WL031683 Parasram kaliya 00048 BKID0009524 729 729 Processed 13/03/2024 685250770 Parasramkaliya BANK OF INDIA(508505)
20 KHALAWA MP-25-003-057-001/213-A
(MIRPUR) 		1725003000NRG24311220230436802 31/12/2023 CHAMAN RADHESHYAM 1725003WL031748 CHAMAN RADHESHYAM 00048 BKID0009524 1326 1326 Processed 13/03/2024 685250770 CHAMANRADHESHYAM BANK OF INDIA(508505)
21 KHALAWA MP-25-003-057-001/43-A
(MIRPUR) 		1725003000NRG24311220230436805 31/12/2023 Sugana 1725003WL031748 Sugana 00048 BKID0009524 1326 1326 Processed 13/03/2024 685250770 Sugana IDFC BANK LIMITED(608117)
22 KHALAWA MP-25-003-057-001/512
(MIRPUR) 		1725003000NRG24311220230436808 31/12/2023 MANISH BABULAL 1725003WL031748 MANISH BABULAL 00048 BKID0009524 1326 1326 Processed 13/03/2024 685250770 MANISHBABULAL BANK OF BARODA(606985)
23 KHALAWA MP-25-003-057-001/512
(MIRPUR) 		1725003000NRG24311220230436807 31/12/2023 MANISH BABULAL 1725003WL031748 MANISH BABULAL 00048 BKID0009524 1326 1326 Processed 13/03/2024 685250770 MANISHBABULAL BANK OF INDIA(508505)
24 KHALAWA MP-25-003-057-002/140-A
(MIRPUR) 		1725003000NRG24311220230436809 31/12/2023 CHATARSING SHIVPRASAD 1725003WL031748 CHATARSING SHIVPRASAD 00048 BKID0009524 1326 1326 Processed 13/03/2024 685250770 CHATARSINGSHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-057-002/140-A
(MIRPUR) 		1725003000NRG24311220230436810 31/12/2023 Shobha chatarsing 1725003WL031748 Shobha chatarsing 00048 BKID0009524 1326 1326 Processed 13/03/2024 685250770 Shobhachatarsing BANK OF INDIA(508505)
26 KHALAWA MP-25-003-068-001/171-B
(RANHAI) 		1725003000NRG24311220230436933 31/12/2023 Bakxiram 1725003WL031756 Bakxiram 00048 BKID0009524 442 442 Processed 13/03/2024 685250770 Bakxiram BANK OF INDIA(508505)
SubTotal 14652 14652
27 KHALAWA MP-25-003-020-002/128
(DONGALIYA) 		1725003000NRG24311220230436895 31/12/2023 Devlal Kalu 1725003WL031752 Devlal Kalu 00048 BKID0009525 1547 1547 Processed 13/03/2024 685250770 DevlalKalu BANK OF INDIA(508505)
SubTotal 1547 1547
28 KHALAWA MP-25-003-043-001/10
(KHEDI) 		1725003000NRG24311220230438350 31/12/2023 MANGTU KADHWA 1725003WL031790 MANGTU KADHWA 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 MANGTUKADHWA BANK OF INDIA(508505)
29 KHALAWA MP-25-003-043-001/121
(KHEDI) 		1725003000NRG24311220230437834 31/12/2023 SEEMA BAI NARENDRA 1725003WL031769 SEEMA BAI NARENDRA 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 SEEMABAINARENDRA BANK OF INDIA(508505)
30 KHALAWA MP-25-003-043-001/123-A
(KHEDI) 		1725003000NRG24311220230438351 31/12/2023 JITENDAR FATTU 1725003WL031790 JITENDAR FATTU 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 JITENDARFATTU BANK OF INDIA(508505)
31 KHALAWA MP-25-003-043-001/149
(KHEDI) 		1725003000NRG24311220230437835 31/12/2023 MAYA 1725003WL031769 MAYA 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 MAYA BANK OF INDIA(508505)
32 KHALAWA MP-25-003-043-001/149
(KHEDI) 		1725003000NRG24311220230437836 31/12/2023 SAVAN 1725003WL031769 SAVAN 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 SAVAN BANK OF INDIA(508505)
33 KHALAWA MP-25-003-043-001/185
(KHEDI) 		1725003000NRG24311220230437837 31/12/2023 HUKUMCHAND BONDAR 1725003WL031769 HUKUMCHAND BONDAR 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 HUKUMCHANDBONDAR BANK OF INDIA(508505)
34 KHALAWA MP-25-003-043-001/185
(KHEDI) 		1725003000NRG24311220230437838 31/12/2023 RAMRATI HUKUMCHAND 1725003WL031769 RAMRATI HUKUMCHAND 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 RAMRATIHUKUMCHAND BANK OF INDIA(508505)
35 KHALAWA MP-25-003-043-001/189
(KHEDI) 		1725003000NRG24311220230437839 31/12/2023 SEEMA BHOSARE 1725003WL031769 SEEMA BHOSARE 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 SEEMABHOSARE BANK OF INDIA(508505)
36 KHALAWA MP-25-003-043-001/245-B
(KHEDI) 		1725003000NRG24311220230437840 31/12/2023 KISSABAI 1725003WL031769 KISSABAI 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 KISSABAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-043-001/255
(KHEDI) 		1725003000NRG24311220230437841 31/12/2023 JITENDRA TUKARAM 1725003WL031769 JITENDRA TUKARAM 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 JITENDRATUKARAM BANK OF INDIA(508505)
38 KHALAWA MP-25-003-043-001/263
(KHEDI) 		1725003000NRG24311220230437842 31/12/2023 SUNIL 1725003WL031769 SUNIL 00048 BKID0009530 1326 1326 Rejected 13/03/2024 685250770 A/c Blocked or Frozen
39 KHALAWA MP-25-003-043-001/264
(KHEDI) 		1725003000NRG24311220230438352 31/12/2023 MOHAN CHAMPALAL 1725003WL031790 MOHAN CHAMPALAL 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 MOHANCHAMPALAL BANK OF INDIA(508505)
40 KHALAWA MP-25-003-043-001/283
(KHEDI) 		1725003000NRG24311220230437843 31/12/2023 RAMESH MOTILAL 1725003WL031769 RAMESH MOTILAL 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 RAMESHMOTILAL BANK OF INDIA(508505)
41 KHALAWA MP-25-003-043-001/333
(KHEDI) 		1725003000NRG24311220230438353 31/12/2023 HARIOM PRATAP 1725003WL031790 HARIOM PRATAP 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 HARIOMPRATAP BANK OF INDIA(508505)
42 KHALAWA MP-25-003-043-001/34
(KHEDI) 		1725003000NRG24311220230437844 31/12/2023 KSHAMA BAI POONAM 1725003WL031769 KSHAMA BAI POONAM 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 KSHAMABAIPOONAM BANK OF INDIA(508505)
43 KHALAWA MP-25-003-043-001/497
(KHEDI) 		1725003000NRG24311220230437845 31/12/2023 ANARSINGH NENSINGH 1725003WL031769 ANARSINGH NENSINGH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 ANARSINGHNENSINGH BANK OF INDIA(508505)
44 KHALAWA MP-25-003-043-001/497
(KHEDI) 		1725003000NRG24311220230437846 31/12/2023 MEENA ANARSINGH 1725003WL031769 MEENA ANARSINGH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 MEENAANARSINGH BANK OF INDIA(508505)
45 KHALAWA MP-25-003-043-001/591
(KHEDI) 		1725003000NRG24311220230437847 31/12/2023 ASHABAI RAMSINGH 1725003WL031769 ASHABAI RAMSINGH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 ASHABAIRAMSINGH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-043-001/73
(KHEDI) 		1725003000NRG24311220230438354 31/12/2023 SANGITA RAJESH 1725003WL031790 SANGITA RAJESH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 SANGITARAJESH BANK OF INDIA(508505)
47 KHALAWA MP-25-003-043-001/83
(KHEDI) 		1725003000NRG24311220230438355 31/12/2023 MUKESH 1725003WL031790 MUKESH 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 MUKESH BANK OF INDIA(508505)
48 KHALAWA MP-25-003-043-001/84
(KHEDI) 		1725003000NRG24311220230438356 31/12/2023 RAJENDRA KORKU 1725003WL031790 RAJENDRA KORKU 00048 BKID0009530 1326 1326 Processed 13/03/2024 685250770 RAJENDRAKORKU BANK OF INDIA(508505)
SubTotal 27846 27846
49 KHALAWA MP-25-003-001-001/110
(ADAKHEDA) 		1725003000NRG24311220230438907 31/12/2023 Radhika bai 1725003WL031804 Radhika bai 00048 BKID0009539 1105 1105 Processed 13/03/2024 685250770 Radhikabai BANK OF INDIA(508505)
50 KHALAWA MP-25-003-001-001/150-A
(ADAKHEDA) 		1725003000NRG24311220230438912 31/12/2023 ranu bai 1725003WL031804 ranu bai 00048 BKID0009539 884 884 Processed 13/03/2024 685250770 ranubai BANK OF INDIA(508505)
51 KHALAWA MP-25-003-001-001/172
(ADAKHEDA) 		1725003000NRG24311220230438921 31/12/2023 naharsingh 1725003WL031804 naharsingh 00048 BKID0009539 1105 1105 Processed 13/03/2024 685250770 naharsingh BANK OF INDIA(508505)
52 KHALAWA MP-25-003-001-001/172-B
(ADAKHEDA) 		1725003000NRG24311220230438925 31/12/2023 Enod jawanshing 1725003WL031804 Enod jawanshing 00048 BKID0009539 663 663 Processed 13/03/2024 685250770 Enodjawanshing BANK OF BARODA(606985)
53 KHALAWA MP-25-003-001-001/172-B
(ADAKHEDA) 		1725003000NRG24311220230438926 31/12/2023 KUSUM 1725003WL031804 KUSUM 00048 BKID0009539 442 442 Processed 13/03/2024 685250770 KUSUM BANK OF INDIA(508505)
54 KHALAWA MP-25-003-020-001/110
(DONGALIYA) 		1725003000NRG24311220230436868 31/12/2023 goura bai tataram 1725003WL031752 goura bai tataram 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 gourabaitataram BANK OF INDIA(508505)
55 KHALAWA MP-25-003-020-001/110
(DONGALIYA) 		1725003000NRG24311220230436867 31/12/2023 tataram lukash 1725003WL031752 tataram lukash 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 tataramlukash BANK OF INDIA(508505)
56 KHALAWA MP-25-003-020-001/227-A
(DONGALIYA) 		1725003000NRG24311220230436870 31/12/2023 Shanta Patil 1725003WL031752 Shanta Patil 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 ShantaPatil BANK OF INDIA(508505)
57 KHALAWA MP-25-003-020-001/242
(DONGALIYA) 		1725003000NRG24311220230436873 31/12/2023 Renuka Ramsing 1725003WL031752 Renuka Ramsing 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 RenukaRamsing AIRTEL PAYMENTS BANK LIMITED(990288)
58 KHALAWA MP-25-003-020-001/260
(DONGALIYA) 		1725003000NRG24311220230436877 31/12/2023 KARUNA BAI KISHORE 1725003WL031752 KARUNA BAI KISHORE 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 KARUNABAIKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHALAWA MP-25-003-020-001/260-A
(DONGALIYA) 		1725003000NRG24311220230436879 31/12/2023 Laxmi manhori 1725003WL031752 Laxmi manhori 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 Laxmimanhori BANK OF INDIA(508505)
60 KHALAWA MP-25-003-020-001/260-C
(DONGALIYA) 		1725003000NRG24311220230436881 31/12/2023 Ramkali Bai Sunil 1725003WL031752 Ramkali Bai Sunil 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 RamkaliBaiSunil BANK OF INDIA(508505)
61 KHALAWA MP-25-003-020-001/268
(DONGALIYA) 		1725003000NRG24311220230436883 31/12/2023 Ajesh shivcharan 1725003WL031752 Ajesh shivcharan 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 Ajeshshivcharan BANK OF INDIA(508505)
62 KHALAWA MP-25-003-020-001/268
(DONGALIYA) 		1725003000NRG24311220230436882 31/12/2023 Laxmi Bai Shivcharan 1725003WL031752 Laxmi Bai Shivcharan 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 LaxmiBaiShivcharan BANK OF INDIA(508505)
63 KHALAWA MP-25-003-020-001/270-B
(DONGALIYA) 		1725003000NRG24311220230436884 31/12/2023 Mahendra Norbat 1725003WL031752 Mahendra Norbat 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 MahendraNorbat FINO PAYMENTS BANK LTD(608001)
64 KHALAWA MP-25-003-020-001/307-A
(DONGALIYA) 		1725003000NRG24311220230436886 31/12/2023 Urmila bai Kunjilal 1725003WL031752 Urmila bai Kunjilal 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 UrmilabaiKunjilal BANK OF INDIA(508505)
65 KHALAWA MP-25-003-020-001/311
(DONGALIYA) 		1725003000NRG24311220230436887 31/12/2023 Rechaye Sathe 1725003WL031752 Rechaye Sathe 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 RechayeSathe BANK OF BARODA(606985)
66 KHALAWA MP-25-003-020-001/72
(DONGALIYA) 		1725003000NRG24311220230436890 31/12/2023 parvati moti 1725003WL031752 parvati moti 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 parvatimoti INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-020-001/72-A
(DONGALIYA) 		1725003000NRG24311220230436892 31/12/2023 Sukai Bai Kishan 1725003WL031752 Sukai Bai Kishan 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 SukaiBaiKishan BANK OF INDIA(508505)
68 KHALAWA MP-25-003-020-001/72-A
(DONGALIYA) 		1725003000NRG24311220230436891 31/12/2023 Sukai Bai Kishan 1725003WL031752 Sukai Bai Kishan 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 SukaiBaiKishan BANK OF INDIA(508505)
69 KHALAWA MP-25-003-020-002/128
(DONGALIYA) 		1725003000NRG24311220230436894 31/12/2023 Lalsing Kalu 1725003WL031752 Lalsing Kalu 00048 BKID0009539 1547 1547 Processed 13/03/2024 685250770 LalsingKalu BANK OF INDIA(508505)
70 KHALAWA MP-25-003-068-001/7
(RANHAI) 		1725003000NRG24311220230436983 31/12/2023 Urmila 1725003WL031756 Urmila 00048 BKID0009539 884 884 Processed 13/03/2024 685250770 Urmila BANK OF INDIA(508505)
SubTotal 29835 29835
71 KHALAWA MP-25-003-049-002/172
(LAKHANPUR BANDI) 		1725003000NRG24301220230435192 31/12/2023 Radheshyam kende 1725003WL031683 Radheshyam kende 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 Radheshyamkende NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-049-002/176
(LAKHANPUR BANDI) 		1725003000NRG24301220230435193 31/12/2023 Parvati Bai 1725003WL031683 Parvati Bai 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 ParvatiBai BANK OF INDIA(508505)
73 KHALAWA MP-25-003-049-002/185
(LAKHANPUR BANDI) 		1725003000NRG24301220230435194 31/12/2023 BHURAIBAI CHAMPALAL 1725003WL031683 BHURAIBAI CHAMPALAL 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 BHURAIBAICHAMPALAL BANK OF INDIA(508505)
74 KHALAWA MP-25-003-049-002/190
(LAKHANPUR BANDI) 		1725003000NRG24301220230435196 31/12/2023 Santosh Mojilal 1725003WL031683 Santosh Mojilal 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 SantoshMojilal BANK OF INDIA(508505)
75 KHALAWA MP-25-003-049-002/190
(LAKHANPUR BANDI) 		1725003000NRG24301220230435197 31/12/2023 Sijata Bai Santish 1725003WL031683 Sijata Bai Santish 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 SijataBaiSantish BANK OF INDIA(508505)
76 KHALAWA MP-25-003-049-002/196
(LAKHANPUR BANDI) 		1725003000NRG24301220230435198 31/12/2023 Rajesh 1725003WL031683 Rajesh 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 Rajesh BANK OF INDIA(508505)
77 KHALAWA MP-25-003-049-002/205
(LAKHANPUR BANDI) 		1725003000NRG24301220230435200 31/12/2023 Savitri bai Balaram 1725003WL031683 Savitri bai Balaram 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 SavitribaiBalaram BANK OF INDIA(508505)
78 KHALAWA MP-25-003-049-002/217
(LAKHANPUR BANDI) 		1725003000NRG24301220230435204 31/12/2023 Shivram Mangal 1725003WL031683 Shivram Mangal 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 ShivramMangal NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-049-002/217
(LAKHANPUR BANDI) 		1725003000NRG24301220230435205 31/12/2023 VISHNU MANGAL 1725003WL031683 VISHNU MANGAL 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 VISHNUMANGAL BANK OF INDIA(508505)
80 KHALAWA MP-25-003-049-002/220
(LAKHANPUR BANDI) 		1725003000NRG24301220230435206 31/12/2023 Laltu Bai 1725003WL031683 Laltu Bai 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 LaltuBai BANK OF INDIA(508505)
81 KHALAWA MP-25-003-049-002/240
(LAKHANPUR BANDI) 		1725003000NRG24301220230435210 31/12/2023 DEVISING GOPAL 1725003WL031683 DEVISING GOPAL 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 DEVISINGGOPAL BANK OF INDIA(508505)
82 KHALAWA MP-25-003-049-002/240
(LAKHANPUR BANDI) 		1725003000NRG24301220230435211 31/12/2023 Ramgopal 1725003WL031683 Ramgopal 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
83 KHALAWA MP-25-003-049-002/240
(LAKHANPUR BANDI) 		1725003000NRG24301220230435212 31/12/2023 Sagar 1725003WL031683 Sagar 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 Sagar BANK OF INDIA(508505)
84 KHALAWA MP-25-003-049-002/240
(LAKHANPUR BANDI) 		1725003000NRG24301220230435208 31/12/2023 SETI BAI 1725003WL031683 SETI BAI 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 SETIBAI BANK OF INDIA(508505)
85 KHALAWA MP-25-003-049-002/241
(LAKHANPUR BANDI) 		1725003000NRG24301220230435213 31/12/2023 Shankar Nathu 1725003WL031683 Shankar Nathu 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 ShankarNathu BANK OF INDIA(508505)
86 KHALAWA MP-25-003-049-002/249
(LAKHANPUR BANDI) 		1725003000NRG24301220230435215 31/12/2023 veersing patel 1725003WL031683 veersing patel 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 veersingpatel BANK OF INDIA(508505)
87 KHALAWA MP-25-003-049-002/25-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435216 31/12/2023 Fulvati Bai 1725003WL031683 Fulvati Bai 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 FulvatiBai BANK OF INDIA(508505)
88 KHALAWA MP-25-003-049-002/251
(LAKHANPUR BANDI) 		1725003000NRG24301220230435219 31/12/2023 Parasram Mangilal 1725003WL031683 Parasram Mangilal 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 ParasramMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHALAWA MP-25-003-049-002/251
(LAKHANPUR BANDI) 		1725003000NRG24301220230435218 31/12/2023 Ramoti Bai MANGILAL 1725003WL031683 Ramoti Bai MANGILAL 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 RamotiBaiMANGILAL BANK OF INDIA(508505)
90 KHALAWA MP-25-003-049-002/251
(LAKHANPUR BANDI) 		1725003000NRG24301220230435220 31/12/2023 Sushila Bai Parasram 1725003WL031683 Sushila Bai Parasram 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 SushilaBaiParasram BANK OF INDIA(508505)
91 KHALAWA MP-25-003-049-002/294
(LAKHANPUR BANDI) 		1725003000NRG24301220230435222 31/12/2023 Rekha Bai 1725003WL031683 Rekha Bai 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 RekhaBai BANK OF INDIA(508505)
92 KHALAWA MP-25-003-049-002/3-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435225 31/12/2023 Fulkai Bai Heeralal 1725003WL031683 Fulkai Bai Heeralal 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 FulkaiBaiHeeralal BANK OF INDIA(508505)
93 KHALAWA MP-25-003-049-002/3-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435224 31/12/2023 Heeralal Rajaram 1725003WL031683 Heeralal Rajaram 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 HeeralalRajaram BANK OF INDIA(508505)
94 KHALAWA MP-25-003-049-002/461-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435228 31/12/2023 Kamlesh 1725003WL031683 Kamlesh 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 Kamlesh BANK OF INDIA(508505)
95 KHALAWA MP-25-003-049-002/49
(LAKHANPUR BANDI) 		1725003000NRG24301220230435229 31/12/2023 Mangilal Natthu 1725003WL031683 Mangilal Natthu 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 MangilalNatthu BANK OF INDIA(508505)
96 KHALAWA MP-25-003-049-002/99
(LAKHANPUR BANDI) 		1725003000NRG24301220230435235 31/12/2023 SHANTA BAI 1725003WL031683 SHANTA BAI 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 SHANTABAI BANK OF INDIA(508505)
97 KHALAWA MP-25-003-049-003/101
(LAKHANPUR BANDI) 		1725003000NRG24301220230435237 31/12/2023 Vijay Yadav 1725003WL031683 Vijay Yadav 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 VijayYadav NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-049-003/16-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435238 31/12/2023 Raju Bai Kriparam 1725003WL031683 Raju Bai Kriparam 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 RajuBaiKriparam BANK OF INDIA(508505)
99 KHALAWA MP-25-003-049-003/26
(LAKHANPUR BANDI) 		1725003000NRG24301220230435240 31/12/2023 Ramvilash Bharat 1725003WL031683 Ramvilash Bharat 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 RamvilashBharat NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-049-003/44
(LAKHANPUR BANDI) 		1725003000NRG24301220230435244 31/12/2023 Samoti Bai 1725003WL031683 Samoti Bai 00048 BKID0009541 1216 1216 Processed 13/03/2024 685250770 SamotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHALAWA MP-25-003-049-003/46-B
(LAKHANPUR BANDI) 		1725003000NRG24301220230435245 31/12/2023 DINESH SOMA 1725003WL031683 DINESH SOMA 00048 BKID0009541 1216 1216 Processed 13/03/2024 685250770 DINESHSOMA BANK OF INDIA(508505)
102 KHALAWA MP-25-003-049-003/6
(LAKHANPUR BANDI) 		1725003000NRG24301220230435252 31/12/2023 Amaravati Bai Munshi 1725003WL031683 Amaravati Bai Munshi 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 AmaravatiBaiMunshi BANK OF INDIA(508505)
103 KHALAWA MP-25-003-049-003/6
(LAKHANPUR BANDI) 		1725003000NRG24301220230435251 31/12/2023 Munshi 1725003WL031683 Munshi 00048 BKID0009541 1216 1216 Processed 13/03/2024 685250770 Munshi BANK OF INDIA(508505)
104 KHALAWA MP-25-003-049-003/9
(LAKHANPUR BANDI) 		1725003000NRG24301220230435254 31/12/2023 GANGARAM Soma 1725003WL031683 GANGARAM Soma 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 GANGARAMSoma BANK OF INDIA(508505)
105 KHALAWA MP-25-003-049-003/9
(LAKHANPUR BANDI) 		1725003000NRG24301220230435255 31/12/2023 KAPLI BAI Gangaram 1725003WL031683 KAPLI BAI Gangaram 00048 BKID0009541 1459 1459 Processed 13/03/2024 685250770 KAPLIBAIGangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50336 50336
106 KHALAWA MP-25-003-049-002/95-B
(LAKHANPUR BANDI) 		1725003000NRG24301220230435232 31/12/2023 SARITA 1725003WL031683 SARITA 00048 BKID0009548 1459 1459 Processed 13/03/2024 685250770 SARITA BANK OF INDIA(508505)
SubTotal 1459 1459
107 KHALAWA MP-25-003-006-002/132
(BAGDA) 		1725003000NRG24311220230439347 31/12/2023 FULKAI BAI 1725003WL031829 FULKAI BAI 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 FULKAIBAI BANK OF INDIA(508505)
108 KHALAWA MP-25-003-006-002/19
(BAGDA) 		1725003000NRG24311220230439354 31/12/2023 govind 1725003WL031829 govind 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 govind BANK OF INDIA(508505)
109 KHALAWA MP-25-003-006-002/25
(BAGDA) 		1725003000NRG24311220230439363 31/12/2023 DINESH 1725003WL031829 DINESH 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 DINESH BANK OF INDIA(508505)
110 KHALAWA MP-25-003-006-002/60-A
(BAGDA) 		1725003000NRG24311220230439403 31/12/2023 LILA BAI 1725003WL031829 LILA BAI 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 LILABAI BANK OF INDIA(508505)
111 KHALAWA MP-25-003-007-002/216
(BARAKUND) 		1725003000NRG24311220230436836 31/12/2023 SAGAR 1725003WL031749 SAGAR 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 SAGAR BANK OF INDIA(508505)
112 KHALAWA MP-25-003-007-002/302-A
(BARAKUND) 		1725003000NRG24311220230436841 31/12/2023 ARJUN 1725003WL031749 ARJUN 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-007-002/304
(BARAKUND) 		1725003000NRG24311220230436842 31/12/2023 shobaram behra 1725003WL031749 shobaram behra 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 shobarambehra NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-007-002/50
(BARAKUND) 		1725003000NRG24311220230436850 31/12/2023 GANGA 1725003WL031749 GANGA 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 GANGA BANK OF INDIA(508505)
115 KHALAWA MP-25-003-049-002/213
(LAKHANPUR BANDI) 		1725003000NRG24301220230435202 31/12/2023 MUNNA SOMA 1725003WL031683 MUNNA SOMA 00048 BKID0009549 1459 1459 Processed 13/03/2024 685250770 MUNNASOMA BANK OF INDIA(508505)
116 KHALAWA MP-25-003-049-002/241
(LAKHANPUR BANDI) 		1725003000NRG24301220230435214 31/12/2023 SUKIYA BAI 1725003WL031683 SUKIYA BAI 00048 BKID0009549 1459 1459 Processed 13/03/2024 685250770 SUKIYABAI BANK OF INDIA(508505)
117 KHALAWA MP-25-003-049-002/295
(LAKHANPUR BANDI) 		1725003000NRG24301220230435223 31/12/2023 Fulvat Bai Sukharam 1725003WL031683 Fulvat Bai Sukharam 00048 BKID0009549 1459 1459 Processed 13/03/2024 685250770 FulvatBaiSukharam BANK OF INDIA(508505)
118 KHALAWA MP-25-003-049-003/430
(LAKHANPUR BANDI) 		1725003000NRG24301220230435241 31/12/2023 LAXMAN DAYARAM 1725003WL031683 LAXMAN DAYARAM 00048 BKID0009549 1459 1459 Processed 13/03/2024 685250770 LAXMANDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-049-003/430
(LAKHANPUR BANDI) 		1725003000NRG24301220230435242 31/12/2023 SANTOSI 1725003WL031683 SANTOSI 00048 BKID0009549 1216 1216 Processed 13/03/2024 685250770 SANTOSI BANK OF INDIA(508505)
120 KHALAWA MP-25-003-049-003/50-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435249 31/12/2023 Kalai bai 1725003WL031683 Kalai bai 00048 BKID0009549 1216 1216 Processed 13/03/2024 685250770 Kalaibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHALAWA MP-25-003-049-003/50-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435248 31/12/2023 narayan sukharam 1725003WL031683 narayan sukharam 00048 BKID0009549 1216 1216 Processed 13/03/2024 685250770 narayansukharam FINO PAYMENTS BANK LTD(608001)
122 KHALAWA MP-25-003-068-001/108
(RANHAI) 		1725003000NRG24311220230436904 31/12/2023 RAM BAI 1725003WL031756 RAM BAI 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 RAMBAI BANK OF INDIA(508505)
123 KHALAWA MP-25-003-068-001/108
(RANHAI) 		1725003000NRG24311220230436903 31/12/2023 SHANTU BAI 1725003WL031756 SHANTU BAI 00048 BKID0009549 442 442 Processed 13/03/2024 685250770 SHANTUBAI BANK OF INDIA(508505)
124 KHALAWA MP-25-003-068-001/112-B
(RANHAI) 		1725003000NRG24311220230436907 31/12/2023 URMILA BAI 1725003WL031756 URMILA BAI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHALAWA MP-25-003-068-001/112-D
(RANHAI) 		1725003000NRG24311220230436908 31/12/2023 URMILA BAI 1725003WL031756 URMILA BAI 00048 BKID0009549 442 442 Processed 13/03/2024 685250770 URMILABAI BANK OF INDIA(508505)
126 KHALAWA MP-25-003-068-001/113-A
(RANHAI) 		1725003000NRG24311220230436909 31/12/2023 BHURAI BAI 1725003WL031756 BHURAI BAI 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 BHURAIBAI BANK OF INDIA(508505)
127 KHALAWA MP-25-003-068-001/120
(RANHAI) 		1725003000NRG24311220230436910 31/12/2023 SHARDA BAI GOUVLI 1725003WL031756 SHARDA BAI GOUVLI 00048 BKID0009549 884 884 Processed 13/03/2024 685250770 SHARDABAIGOUVLI BANK OF INDIA(508505)
128 KHALAWA MP-25-003-068-001/126-A
(RANHAI) 		1725003000NRG24311220230436911 31/12/2023 PRAVEEN KOGE 1725003WL031756 PRAVEEN KOGE 00048 BKID0009549 221 221 Processed 13/03/2024 685250770 PRAVEENKOGE BANK OF INDIA(508505)
129 KHALAWA MP-25-003-068-001/13
(RANHAI) 		1725003000NRG24311220230436913 31/12/2023 Rambati 1725003WL031756 Rambati 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 Rambati BANK OF INDIA(508505)
130 KHALAWA MP-25-003-068-001/13
(RANHAI) 		1725003000NRG24311220230436912 31/12/2023 RAMSINGH MOTIRAM 1725003WL031756 RAMSINGH MOTIRAM 00048 BKID0009549 884 884 Processed 13/03/2024 685250770 RAMSINGHMOTIRAM BANK OF INDIA(508505)
131 KHALAWA MP-25-003-068-001/136
(RANHAI) 		1725003000NRG24311220230436919 31/12/2023 LAXMI BAI 1725003WL031756 LAXMI BAI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 LAXMIBAI BANK OF INDIA(508505)
132 KHALAWA MP-25-003-068-001/140
(RANHAI) 		1725003000NRG24311220230436921 31/12/2023 Gita bai Ajesh 1725003WL031756 Gita bai Ajesh 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 GitabaiAjesh BANK OF INDIA(508505)
133 KHALAWA MP-25-003-068-001/140-A
(RANHAI) 		1725003000NRG24311220230436922 31/12/2023 GOURA BAI 1725003WL031756 GOURA BAI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 GOURABAI BANK OF INDIA(508505)
134 KHALAWA MP-25-003-068-001/149-B
(RANHAI) 		1725003000NRG24311220230436923 31/12/2023 SAGAR BAI GOPAL 1725003WL031756 SAGAR BAI GOPAL 00048 BKID0009549 663 663 Processed 13/03/2024 685250770 SAGARBAIGOPAL BANK OF INDIA(508505)
135 KHALAWA MP-25-003-068-001/15
(RANHAI) 		1725003000NRG24311220230436924 31/12/2023 KISHORI GENDALAL 1725003WL031756 KISHORI GENDALAL 00048 BKID0009549 221 221 Processed 13/03/2024 685250770 KISHORIGENDALAL BANK OF INDIA(508505)
136 KHALAWA MP-25-003-068-001/153
(RANHAI) 		1725003000NRG24311220230436926 31/12/2023 RAMKISAN BADU 1725003WL031756 RAMKISAN BADU 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 RAMKISANBADU BANK OF INDIA(508505)
137 KHALAWA MP-25-003-068-001/165-C
(RANHAI) 		1725003000NRG24311220230436928 31/12/2023 MANIRAM MANGU 1725003WL031756 MANIRAM MANGU 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 MANIRAMMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-068-001/167-B
(RANHAI) 		1725003000NRG24311220230436929 31/12/2023 URMIBAI 1725003WL031756 URMIBAI 00048 BKID0009549 663 663 Processed 13/03/2024 685250770 URMIBAI BANK OF INDIA(508505)
139 KHALAWA MP-25-003-068-001/17
(RANHAI) 		1725003000NRG24311220230436931 31/12/2023 BASANTI BAI 1725003WL031756 BASANTI BAI 00048 BKID0009549 1326 1326 Rejected 13/03/2024 685250770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KHALAWA MP-25-003-068-001/182
(RANHAI) 		1725003000NRG24311220230436934 31/12/2023 Samoti 1725003WL031756 Samoti 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 Samoti BANK OF INDIA(508505)
141 KHALAWA MP-25-003-068-001/186-A
(RANHAI) 		1725003000NRG24311220230436935 31/12/2023 SAMOTI MANGILAL 1725003WL031756 SAMOTI MANGILAL 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 SAMOTIMANGILAL BANK OF INDIA(508505)
142 KHALAWA MP-25-003-068-001/186-B
(RANHAI) 		1725003000NRG24311220230436937 31/12/2023 SAMOTI 1725003WL031756 SAMOTI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 SAMOTI BANK OF INDIA(508505)
143 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24311220230436939 31/12/2023 Imrat Amarsing 1725003WL031756 Imrat Amarsing 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 ImratAmarsing BANK OF INDIA(508505)
144 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24311220230436941 31/12/2023 RAMBATI 1725003WL031756 RAMBATI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 RAMBATI BANK OF INDIA(508505)
145 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24311220230436938 31/12/2023 SAMOTI BAI 1725003WL031756 SAMOTI BAI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 SAMOTIBAI BANK OF INDIA(508505)
146 KHALAWA MP-25-003-068-001/19-A
(RANHAI) 		1725003000NRG24311220230436942 31/12/2023 ATMARAM SURJA 1725003WL031756 ATMARAM SURJA 00048 BKID0009549 663 663 Processed 13/03/2024 685250770 ATMARAMSURJA BANK OF INDIA(508505)
147 KHALAWA MP-25-003-068-001/192
(RANHAI) 		1725003000NRG24311220230436946 31/12/2023 GHANESH KODAR 1725003WL031756 GHANESH KODAR 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 GHANESHKODAR BANK OF INDIA(508505)
148 KHALAWA MP-25-003-068-001/192
(RANHAI) 		1725003000NRG24311220230436948 31/12/2023 Pramila 1725003WL031756 Pramila 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHALAWA MP-25-003-068-001/192
(RANHAI) 		1725003000NRG24311220230436945 31/12/2023 SURESH 1725003WL031756 SURESH 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 SURESH BANK OF INDIA(508505)
150 KHALAWA MP-25-003-068-001/195
(RANHAI) 		1725003000NRG24311220230436950 31/12/2023 PHULVATI BAI 1725003WL031756 PHULVATI BAI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-068-001/195
(RANHAI) 		1725003000NRG24311220230436949 31/12/2023 RADHELAL SOMA 1725003WL031756 RADHELAL SOMA 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 RADHELALSOMA BANK OF INDIA(508505)
152 KHALAWA MP-25-003-068-001/201
(RANHAI) 		1725003000NRG24311220230436952 31/12/2023 RAMKISAN 1725003WL031756 RAMKISAN 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 RAMKISAN BANK OF INDIA(508505)
153 KHALAWA MP-25-003-068-001/201
(RANHAI) 		1725003000NRG24311220230436953 31/12/2023 Shanta 1725003WL031756 Shanta 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 Shanta BANK OF INDIA(508505)
154 KHALAWA MP-25-003-068-001/204
(RANHAI) 		1725003000NRG24311220230436955 31/12/2023 SUKAI 1725003WL031756 SUKAI 00048 BKID0009549 884 884 Processed 13/03/2024 685250770 SUKAI BANK OF INDIA(508505)
155 KHALAWA MP-25-003-068-001/205
(RANHAI) 		1725003000NRG24311220230436957 31/12/2023 SOBHARAM KUNJILAL 1725003WL031756 SOBHARAM KUNJILAL 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 SOBHARAMKUNJILAL BANK OF INDIA(508505)
156 KHALAWA MP-25-003-068-001/209-B
(RANHAI) 		1725003000NRG24311220230436958 31/12/2023 Ramesh 1725003WL031756 Ramesh 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 Ramesh BANK OF INDIA(508505)
157 KHALAWA MP-25-003-068-001/216-B
(RANHAI) 		1725003000NRG24311220230436959 31/12/2023 Ramkisan ramkaran 1725003WL031756 Ramkisan ramkaran 00048 BKID0009549 442 442 Processed 13/03/2024 685250770 Ramkisanramkaran NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-068-001/233
(RANHAI) 		1725003000NRG24311220230436961 31/12/2023 SAVITRI BAI 1725003WL031756 SAVITRI BAI 00048 BKID0009549 663 663 Processed 13/03/2024 685250770 SAVITRIBAI BANK OF INDIA(508505)
159 KHALAWA MP-25-003-068-001/24
(RANHAI) 		1725003000NRG24311220230436962 31/12/2023 Chanda bai 1725003WL031756 Chanda bai 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 Chandabai BANK OF INDIA(508505)
160 KHALAWA MP-25-003-068-001/241-A
(RANHAI) 		1725003000NRG24311220230436964 31/12/2023 FULVATI BAI 1725003WL031756 FULVATI BAI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 FULVATIBAI BANK OF INDIA(508505)
161 KHALAWA MP-25-003-068-001/241-A
(RANHAI) 		1725003000NRG24311220230436963 31/12/2023 RAMDASH 1725003WL031756 RAMDASH 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-068-001/242-A
(RANHAI) 		1725003000NRG24311220230436965 31/12/2023 SUKIYA BAI 1725003WL031756 SUKIYA BAI 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 SUKIYABAI BANK OF INDIA(508505)
163 KHALAWA MP-25-003-068-001/244
(RANHAI) 		1725003000NRG24311220230436967 31/12/2023 ANUSUIYA 1725003WL031756 ANUSUIYA 00048 BKID0009549 221 221 Processed 13/03/2024 685250770 ANUSUIYA BANK OF INDIA(508505)
164 KHALAWA MP-25-003-068-001/37
(RANHAI) 		1725003000NRG24311220230436971 31/12/2023 KAMLA BAI KUVARSING 1725003WL031756 KAMLA BAI KUVARSING 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 KAMLABAIKUVARSING BANK OF INDIA(508505)
165 KHALAWA MP-25-003-068-001/44
(RANHAI) 		1725003000NRG24311220230436973 31/12/2023 Guddi bai 1725003WL031756 Guddi bai 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 Guddibai BANK OF INDIA(508505)
166 KHALAWA MP-25-003-068-001/54
(RANHAI) 		1725003000NRG24311220230436977 31/12/2023 Dinesh 1725003WL031756 Dinesh 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 Dinesh FINO PAYMENTS BANK LTD(608001)
167 KHALAWA MP-25-003-068-001/64
(RANHAI) 		1725003000NRG24311220230436978 31/12/2023 Sumantra 1725003WL031756 Sumantra 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 Sumantra BANK OF INDIA(508505)
168 KHALAWA MP-25-003-068-001/66-B
(RANHAI) 		1725003000NRG24311220230436980 31/12/2023 RAMKUVAR BAI 1725003WL031756 RAMKUVAR BAI 00048 BKID0009549 884 884 Processed 13/03/2024 685250770 RAMKUVARBAI BANK OF INDIA(508505)
169 KHALAWA MP-25-003-068-001/7
(RANHAI) 		1725003000NRG24311220230436981 31/12/2023 Jasoda bai 1725003WL031756 Jasoda bai 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 Jasodabai BANK OF INDIA(508505)
170 KHALAWA MP-25-003-068-001/7
(RANHAI) 		1725003000NRG24311220230436982 31/12/2023 VINOD RAMSING 1725003WL031756 VINOD RAMSING 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 VINODRAMSING BANK OF INDIA(508505)
171 KHALAWA MP-25-003-068-001/72
(RANHAI) 		1725003000NRG24311220230436984 31/12/2023 Sarsvati bai Mangilal 1725003WL031756 Sarsvati bai Mangilal 00048 BKID0009549 884 884 Processed 13/03/2024 685250770 SarsvatibaiMangilal BANK OF INDIA(508505)
172 KHALAWA MP-25-003-068-001/76
(RANHAI) 		1725003000NRG24311220230436985 31/12/2023 RAMBILASH 1725003WL031756 RAMBILASH 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 RAMBILASH BANK OF INDIA(508505)
173 KHALAWA MP-25-003-068-001/81
(RANHAI) 		1725003000NRG24311220230436990 31/12/2023 SHOBHARAM 1725003WL031756 SHOBHARAM 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
174 KHALAWA MP-25-003-068-001/85
(RANHAI) 		1725003000NRG24311220230436991 31/12/2023 SHADA BAI 1725003WL031756 SHADA BAI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 SHADABAI NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-068-001/86
(RANHAI) 		1725003000NRG24311220230436994 31/12/2023 SARSWATI BAI 1725003WL031756 SARSWATI BAI 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 SARSWATIBAI BANK OF INDIA(508505)
176 KHALAWA MP-25-003-068-001/94
(RANHAI) 		1725003000NRG24311220230436996 31/12/2023 NISHA TULSIRAM 1725003WL031756 NISHA TULSIRAM 00048 BKID0009549 442 442 Processed 13/03/2024 685250770 NISHATULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-068-001/94
(RANHAI) 		1725003000NRG24311220230436995 31/12/2023 TULSIRAM SOMA 1725003WL031756 TULSIRAM SOMA 00048 BKID0009549 442 442 Processed 13/03/2024 685250770 TULSIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-068-001/95
(RANHAI) 		1725003000NRG24311220230436997 31/12/2023 Munni bai 1725003WL031756 Munni bai 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHALAWA MP-25-003-068-001/97
(RANHAI) 		1725003000NRG24311220230436998 31/12/2023 SHYAMLAL PACHOLE 1725003WL031756 SHYAMLAL PACHOLE 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 SHYAMLALPACHOLE BANK OF INDIA(508505)
180 KHALAWA MP-25-003-068-001/98
(RANHAI) 		1725003000NRG24311220230437000 31/12/2023 RAMSING 1725003WL031756 RAMSING 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 RAMSING BANK OF INDIA(508505)
181 KHALAWA MP-25-003-068-002/36
(RANHAI) 		1725003000NRG24311220230437003 31/12/2023 SHYAMLAL 1725003WL031756 SHYAMLAL 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 SHYAMLAL BANK OF INDIA(508505)
182 KHALAWA MP-25-003-068-002/70
(RANHAI) 		1725003000NRG24311220230437004 31/12/2023 YASHVANT 1725003WL031756 YASHVANT 00048 BKID0009549 1326 1326 Processed 13/03/2024 685250770 YASHVANT NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-068-002/79-A
(RANHAI) 		1725003000NRG24311220230437005 31/12/2023 KALIRAM 1725003WL031756 KALIRAM 00048 BKID0009549 1105 1105 Processed 13/03/2024 685250770 KALIRAM BANK OF INDIA(508505)
SubTotal 87055 87055
184 KHALAWA MP-25-003-001-001/112
(ADAKHEDA) 		1725003000NRG24311220230438908 31/12/2023 ANARSiGH RAMSiNGH 1725003WL031804 ANARSiGH RAMSiNGH 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 ANARSiGHRAMSiNGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 KHALAWA MP-25-003-001-001/150
(ADAKHEDA) 		1725003000NRG24311220230438910 31/12/2023 RAYSINGH 1725003WL031804 RAYSINGH 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 RAYSINGH STATE BANK OF INDIA(508548)
186 KHALAWA MP-25-003-001-001/150-A
(ADAKHEDA) 		1725003000NRG24311220230438911 31/12/2023 RAYMAL GYANSINGH 1725003WL031804 RAYMAL GYANSINGH 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 RAYMALGYANSINGH STATE BANK OF INDIA(508548)
187 KHALAWA MP-25-003-001-001/150-B
(ADAKHEDA) 		1725003000NRG24311220230438913 31/12/2023 DINESH GYANSINGH 1725003WL031804 DINESH GYANSINGH 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 DINESHGYANSINGH STATE BANK OF INDIA(508548)
188 KHALAWA MP-25-003-001-001/158-B
(ADAKHEDA) 		1725003000NRG24311220230438915 31/12/2023 rama bai 1725003WL031804 rama bai 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 ramabai STATE BANK OF INDIA(508548)
189 KHALAWA MP-25-003-001-001/162
(ADAKHEDA) 		1725003000NRG24311220230438918 31/12/2023 RAGHUNATH PREMSINGH 1725003WL031804 RAGHUNATH PREMSINGH 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 RAGHUNATHPREMSINGH STATE BANK OF INDIA(508548)
190 KHALAWA MP-25-003-001-001/172
(ADAKHEDA) 		1725003000NRG24311220230438922 31/12/2023 susila bai 1725003WL031804 susila bai 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 susilabai INDUSIND BANK(607189)
191 KHALAWA MP-25-003-001-001/172-A
(ADAKHEDA) 		1725003000NRG24311220230438923 31/12/2023 VINOD JAWANSINGH 1725003WL031804 VINOD JAWANSINGH 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 VINODJAWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
192 KHALAWA MP-25-003-001-001/184-A
(ADAKHEDA) 		1725003000NRG24311220230438927 31/12/2023 jaymal dogarsing 1725003WL031804 jaymal dogarsing 00415 SBIN0004517 1216 1216 Processed 13/03/2024 685250770 jaymaldogarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24311220230438928 31/12/2023 RAMSING ANARSING 1725003WL031804 RAMSING ANARSING 00415 SBIN0004517 1216 1216 Processed 13/03/2024 685250770 RAMSINGANARSING STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-006-002/104
(BAGDA) 		1725003000NRG24311220230439328 31/12/2023 MANSHARAM PATEL 1725003WL031829 MANSHARAM PATEL 00415 SBIN0004517 884 884 Processed 13/03/2024 685250770 MANSHARAMPATEL STATE BANK OF INDIA(508548)
195 KHALAWA MP-25-003-006-002/109
(BAGDA) 		1725003000NRG24311220230439330 31/12/2023 SARASVATI 1725003WL031829 SARASVATI 00415 SBIN0004517 884 884 Processed 13/03/2024 685250770 SARASVATI STATE BANK OF INDIA(508548)
196 KHALAWA MP-25-003-006-002/11
(BAGDA) 		1725003000NRG24311220230439331 31/12/2023 BHUDIYA 1725003WL031829 BHUDIYA 00415 SBIN0004517 884 884 Processed 13/03/2024 685250770 BHUDIYA STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-006-002/111
(BAGDA) 		1725003000NRG24311220230439332 31/12/2023 MUNNI 1725003WL031829 MUNNI 00415 SBIN0004517 884 884 Processed 13/03/2024 685250770 MUNNI STATE BANK OF INDIA(508548)
198 KHALAWA MP-25-003-006-002/112
(BAGDA) 		1725003000NRG24311220230439334 31/12/2023 premtabai ramparshad 1725003WL031829 premtabai ramparshad 00415 SBIN0004517 884 884 Processed 13/03/2024 685250770 premtabairamparshad STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-006-002/112
(BAGDA) 		1725003000NRG24311220230439335 31/12/2023 RAMPARSHAD FULCHAND 1725003WL031829 RAMPARSHAD FULCHAND 00415 SBIN0004517 884 884 Processed 13/03/2024 685250770 RAMPARSHADFULCHAND STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-006-002/114
(BAGDA) 		1725003000NRG24311220230439338 31/12/2023 Laxmibai munna 1725003WL031829 Laxmibai munna 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 Laxmibaimunna STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-006-002/117
(BAGDA) 		1725003000NRG24311220230439339 31/12/2023 KAILASH SUKHRAM 1725003WL031829 KAILASH SUKHRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 KAILASHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24311220230439343 31/12/2023 pilibai nandu 1725003WL031829 pilibai nandu 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 pilibainandu STATE BANK OF INDIA(508548)
203 KHALAWA MP-25-003-006-002/130
(BAGDA) 		1725003000NRG24311220230439346 31/12/2023 HIRALAL RAMU 1725003WL031829 HIRALAL RAMU 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 HIRALALRAMU STATE BANK OF INDIA(508548)
204 KHALAWA MP-25-003-006-002/2
(BAGDA) 		1725003000NRG24311220230439355 31/12/2023 KAYLI BAI 1725003WL031829 KAYLI BAI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 KAYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-006-002/23
(BAGDA) 		1725003000NRG24311220230439356 31/12/2023 bhuriya shobhji 1725003WL031829 bhuriya shobhji 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 bhuriyashobhji STATE BANK OF INDIA(508548)
206 KHALAWA MP-25-003-006-002/23
(BAGDA) 		1725003000NRG24311220230439357 31/12/2023 JASOJI 1725003WL031829 JASOJI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 JASOJI STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-006-002/24
(BAGDA) 		1725003000NRG24311220230439359 31/12/2023 KALAI BAI 1725003WL031829 KALAI BAI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 KALAIBAI STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-006-002/3
(BAGDA) 		1725003000NRG24311220230439366 31/12/2023 RAMKALI 1725003WL031829 RAMKALI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 RAMKALI FINO PAYMENTS BANK LTD(608001)
209 KHALAWA MP-25-003-006-002/31
(BAGDA) 		1725003000NRG24311220230439368 31/12/2023 MIRAY 1725003WL031829 MIRAY 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 MIRAY NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-006-002/31-A
(BAGDA) 		1725003000NRG24311220230439369 31/12/2023 RAJJULAL SAKHARAM 1725003WL031829 RAJJULAL SAKHARAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 RAJJULALSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-006-002/37-A
(BAGDA) 		1725003000NRG24311220230439380 31/12/2023 BHUTA MONGYA 1725003WL031829 BHUTA MONGYA 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 BHUTAMONGYA STATE BANK OF INDIA(508548)
212 KHALAWA MP-25-003-006-002/38
(BAGDA) 		1725003000NRG24311220230439384 31/12/2023 SHIVKUMAR 1725003WL031829 SHIVKUMAR 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-006-002/51
(BAGDA) 		1725003000NRG24311220230439394 31/12/2023 CHANDRASINGH ONKAR 1725003WL031829 CHANDRASINGH ONKAR 00415 SBIN0004517 884 884 Processed 13/03/2024 685250770 CHANDRASINGHONKAR STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-006-002/64
(BAGDA) 		1725003000NRG24311220230439407 31/12/2023 SUKAREI 1725003WL031829 SUKAREI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 SUKAREI STATE BANK OF INDIA(508548)
215 KHALAWA MP-25-003-006-002/64-A
(BAGDA) 		1725003000NRG24311220230439408 31/12/2023 LALIT 1725003WL031829 LALIT 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 LALIT STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-006-002/68-B
(BAGDA) 		1725003000NRG24311220230439412 31/12/2023 Guddibai 1725003WL031829 Guddibai 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 Guddibai STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-006-002/68-C
(BAGDA) 		1725003000NRG24311220230439413 31/12/2023 NEETUAI 1725003WL031829 NEETUAI 00415 SBIN0004517 1105 1105 Rejected 13/03/2024 685250770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KHALAWA MP-25-003-006-002/7
(BAGDA) 		1725003000NRG24311220230439415 31/12/2023 RAJESH 1725003WL031829 RAJESH 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-006-002/70
(BAGDA) 		1725003000NRG24311220230439417 31/12/2023 VIMLA 1725003WL031829 VIMLA 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 VIMLA STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-006-002/72
(BAGDA) 		1725003000NRG24311220230439420 31/12/2023 BALIRAM 1725003WL031829 BALIRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 BALIRAM STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-006-002/72
(BAGDA) 		1725003000NRG24311220230439419 31/12/2023 CHAKRILAL KALIRAM 1725003WL031829 CHAKRILAL KALIRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 CHAKRILALKALIRAM STATE BANK OF INDIA(508548)
222 KHALAWA MP-25-003-006-002/74-B
(BAGDA) 		1725003000NRG24311220230439429 31/12/2023 Suman Chouhan 1725003WL031829 Suman Chouhan 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 SumanChouhan STATE BANK OF INDIA(508548)
223 KHALAWA MP-25-003-006-002/80-B
(BAGDA) 		1725003000NRG24311220230439435 31/12/2023 BHIMSHING KALME 1725003WL031829 BHIMSHING KALME 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 BHIMSHINGKALME STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-006-002/80-C
(BAGDA) 		1725003000NRG24311220230439436 31/12/2023 SUKIYA 1725003WL031829 SUKIYA 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 SUKIYA STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-006-002/82
(BAGDA) 		1725003000NRG24311220230439437 31/12/2023 BHAYYALAL BISHRAM 1725003WL031829 BHAYYALAL BISHRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 BHAYYALALBISHRAM STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-006-002/83
(BAGDA) 		1725003000NRG24311220230439439 31/12/2023 SUNDAIBAI ASHARAM 1725003WL031829 SUNDAIBAI ASHARAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 SUNDAIBAIASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHALAWA MP-25-003-006-002/84
(BAGDA) 		1725003000NRG24311220230439441 31/12/2023 SALAKRAM NATTU 1725003WL031829 SALAKRAM NATTU 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 SALAKRAMNATTU NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-006-002/89
(BAGDA) 		1725003000NRG24311220230439445 31/12/2023 GOURIBAI SUKHRAM 1725003WL031829 GOURIBAI SUKHRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 GOURIBAISUKHRAM STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-006-002/89
(BAGDA) 		1725003000NRG24311220230439444 31/12/2023 SUKHRAM BISHRAM 1725003WL031829 SUKHRAM BISHRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 SUKHRAMBISHRAM STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-006-002/9-A
(BAGDA) 		1725003000NRG24311220230439446 31/12/2023 SHYAMLAL 1725003WL031829 SHYAMLAL 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 SHYAMLAL STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-006-002/97
(BAGDA) 		1725003000NRG24311220230439449 31/12/2023 KALAIBAI NANDRAM 1725003WL031829 KALAIBAI NANDRAM 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 KALAIBAINANDRAM STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-006-002/99
(BAGDA) 		1725003000NRG24311220230439450 31/12/2023 GENDA BABULAL 1725003WL031829 GENDA BABULAL 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 GENDABABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
233 KHALAWA MP-25-003-006-002/99
(BAGDA) 		1725003000NRG24311220230439451 31/12/2023 TULSHABAI GENDA 1725003WL031829 TULSHABAI GENDA 00415 SBIN0004517 1105 1105 Rejected 13/03/2024 685250770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KHALAWA MP-25-003-007-002/115
(BARAKUND) 		1725003000NRG24311220230436819 31/12/2023 MUNNI BAI 1725003WL031749 MUNNI BAI 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685250770 MUNNIBAI STATE BANK OF INDIA(508548)
235 KHALAWA MP-25-003-020-001/228
(DONGALIYA) 		1725003000NRG24311220230436872 31/12/2023 AMINA BAI ANIL 1725003WL031752 AMINA BAI ANIL 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685250770 AMINABAIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHALAWA MP-25-003-020-001/228
(DONGALIYA) 		1725003000NRG24311220230436871 31/12/2023 Amina Bai Anil 1725003WL031752 Amina Bai Anil 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685250770 AminaBaiAnil BANK OF INDIA(508505)
237 KHALAWA MP-25-003-020-001/249
(DONGALIYA) 		1725003000NRG24311220230436875 31/12/2023 LADKI BAI SUKHRAM 1725003WL031752 LADKI BAI SUKHRAM 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685250770 LADKIBAISUKHRAM STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-020-001/249
(DONGALIYA) 		1725003000NRG24311220230436874 31/12/2023 SUKHRAM HIRA 1725003WL031752 SUKHRAM HIRA 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685250770 SUKHRAMHIRA STATE BANK OF INDIA(508548)
239 KHALAWA MP-25-003-020-001/260
(DONGALIYA) 		1725003000NRG24311220230436876 31/12/2023 KISHOR BUDDHU 1725003WL031752 KISHOR BUDDHU 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685250770 KISHORBUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHALAWA MP-25-003-020-001/260-A
(DONGALIYA) 		1725003000NRG24311220230436878 31/12/2023 MANOHRILAL BUDDHU 1725003WL031752 MANOHRILAL BUDDHU 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685250770 MANOHRILALBUDDHU STATE BANK OF INDIA(508548)
241 KHALAWA MP-25-003-020-001/307-A
(DONGALIYA) 		1725003000NRG24311220230436885 31/12/2023 KUNJILAL DINKER 1725003WL031752 KUNJILAL DINKER 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685250770 KUNJILALDINKER BANK OF INDIA(508505)
242 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24311220230436889 31/12/2023 Nirbhay Budhdu 1725003WL031752 Nirbhay Budhdu 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685250770 NirbhayBudhdu INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24311220230436888 31/12/2023 Nirbhaysingh Budhdhu 1725003WL031752 Nirbhaysingh Budhdhu 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685250770 NirbhaysinghBudhdhu STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-020-002/215
(DONGALIYA) 		1725003000NRG24311220230436897 31/12/2023 RAMLAL CHOTELAL 1725003WL031752 RAMLAL CHOTELAL 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685250770 RAMLALCHOTELAL STATE BANK OF INDIA(508548)
245 KHALAWA MP-25-003-022-001/242
(GARBEDI RAIYAT) 		1725003000NRG24311220230439049 31/12/2023 anita 1725003WL031811 anita 00415 SBIN0004517 221 221 Processed 13/03/2024 685250770 anita STATE BANK OF INDIA(508548)
246 KHALAWA MP-25-003-022-001/242
(GARBEDI RAIYAT) 		1725003000NRG24311220230439050 31/12/2023 babli 1725003WL031811 babli 00415 SBIN0004517 221 221 Processed 13/03/2024 685250770 babli STATE BANK OF INDIA(508548)
247 KHALAWA MP-25-003-031-001/266-B
(JHARIKHEDA) 		1725003000NRG24311220230438348 31/12/2023 LAXMISHINGH ONKAR 1725003WL031789 LAXMISHINGH ONKAR 00415 SBIN0004517 1547 1547 Processed 13/03/2024 685250770 LAXMISHINGHONKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
248 KHALAWA MP-25-003-049-003/50
(LAKHANPUR BANDI) 		1725003000NRG24301220230435246 31/12/2023 Sukhram kalu 1725003WL031683 Sukhram kalu 00415 SBIN0004517 1216 1216 Processed 13/03/2024 685250770 Sukhramkalu INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHALAWA MP-25-003-056-003/22-A
(MEHALU) 		1725003000NRG24311220230439858 31/12/2023 SAMEATI BHUTA 1725003WL031838 SAMEATI BHUTA 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 SAMEATIBHUTA FINCARE SMALL FINANCE BANK LTD(608304)
250 KHALAWA MP-25-003-057-001/213-A
(MIRPUR) 		1725003000NRG24311220230436803 31/12/2023 SARSHWATI CHAMAN 1725003WL031748 SARSHWATI CHAMAN 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685250770 SARSHWATICHAMAN STATE BANK OF INDIA(508548)
251 KHALAWA MP-25-003-057-001/315
(MIRPUR) 		1725003000NRG24311220230436804 31/12/2023 krishna bai 1725003WL031748 krishna bai 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685250770 krishnabai STATE BANK OF INDIA(508548)
252 KHALAWA MP-25-003-068-001/15
(RANHAI) 		1725003000NRG24311220230436925 31/12/2023 KAMLA BAI 1725003WL031756 KAMLA BAI 00415 SBIN0004517 1105 1105 Processed 13/03/2024 685250770 KAMLABAI BANK OF INDIA(508505)
253 KHALAWA MP-25-003-068-001/186-B
(RANHAI) 		1725003000NRG24311220230436936 31/12/2023 SABULAL NANDRAM 1725003WL031756 SABULAL NANDRAM 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685250770 SABULALNANDRAM STATE BANK OF INDIA(508548)
254 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24311220230436940 31/12/2023 JUGRAI 1725003WL031756 JUGRAI 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685250770 JUGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHALAWA MP-25-003-068-001/44
(RANHAI) 		1725003000NRG24311220230436972 31/12/2023 SHIVKUMAR ONKAR 1725003WL031756 SHIVKUMAR ONKAR 00415 SBIN0004517 221 221 Processed 13/03/2024 685250770 SHIVKUMARONKAR NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-068-001/8
(RANHAI) 		1725003000NRG24311220230436989 31/12/2023 SAVITRI BAI 1725003WL031756 SAVITRI BAI 00415 SBIN0004517 1326 1326 Processed 13/03/2024 685250770 SAVITRIBAI BANK OF INDIA(508505)
SubTotal 82987 82987
257 KHALAWA MP-25-003-068-001/85
(RANHAI) 		1725003000NRG24311220230436992 31/12/2023 Puran 1725003WL031756 Puran 00415 SBIN0030153 1326 1326 Processed 13/03/2024 685250770 Puran BANK OF INDIA(508505)
SubTotal 1326 1326
258 KHALAWA MP-25-003-057-001/205
(MIRPUR) 		1725003000NRG24311220230436801 31/12/2023 Rama bai KAMLESH 1725003WL031748 Rama bai KAMLESH 00666 IDFB0041301 1326 1326 Processed 13/03/2024 685250770 RamabaiKAMLESH FINO PAYMENTS BANK LTD(608001)
259 KHALAWA MP-25-003-057-001/43-A
(MIRPUR) 		1725003000NRG24311220230436806 31/12/2023 Vijay Sing Louvanshi 1725003WL031748 Vijay Sing Louvanshi 00666 IDFB0041301 1326 1326 Processed 13/03/2024 685250770 VijaySingLouvanshi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
260 KHALAWA MP-25-003-049-002/236
(LAKHANPUR BANDI) 		1725003000NRG24301220230435207 31/12/2023 MANFOOL 1725003WL031683 MANFOOL 00688 FINO0001446 1459 1459 Processed 13/03/2024 685250770 MANFOOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1459 1459
261 KHALAWA MP-25-003-029-001/260
(JAMNYA SARSARI) 		1725003000NRG24311220230436900 31/12/2023 RAMU KHUSHYAL 1725003WL031754 RAMU KHUSHYAL 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685250770 RAMUKHUSHYAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHALAWA MP-25-003-029-001/463
(JAMNYA SARSARI) 		1725003000NRG24311220230436899 31/12/2023 ram singh dhurve 1725003WL031753 ram singh dhurve 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685250770 ramsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHALAWA MP-25-003-068-001/131
(RANHAI) 		1725003000NRG24311220230436916 31/12/2023 BANU BAI 1725003WL031756 BANU BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250770 BANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
264 KHALAWA MP-25-003-068-001/108
(RANHAI) 		1725003000NRG24311220230436902 31/12/2023 MANGILAL JAJU 1725003WL031756 MANGILAL JAJU 00697 BKID0MG0274 442 442 Processed 13/03/2024 685250770 MANGILALJAJU NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-068-001/112-B
(RANHAI) 		1725003000NRG24311220230436906 31/12/2023 KISHORI SHANTU 1725003WL031756 KISHORI SHANTU 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685250770 KISHORISHANTU NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-068-001/130
(RANHAI) 		1725003000NRG24311220230436914 31/12/2023 LALBAHDUR RAJARAM 1725003WL031756 LALBAHDUR RAJARAM 00697 BKID0MG0274 221 221 Processed 13/03/2024 685250770 LALBAHDURRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-068-001/17
(RANHAI) 		1725003000NRG24311220230436930 31/12/2023 TULSIRAM BIHARI 1725003WL031756 TULSIRAM BIHARI 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685250770 TULSIRAMBIHARI NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-068-001/191
(RANHAI) 		1725003000NRG24311220230436943 31/12/2023 HAJIRILAAL PARASRAM 1725003WL031756 HAJIRILAAL PARASRAM 00697 BKID0MG0274 663 663 Processed 13/03/2024 685250770 HAJIRILAALPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-068-001/2
(RANHAI) 		1725003000NRG24311220230436951 31/12/2023 AMARSING CHOTELAL 1725003WL031756 AMARSING CHOTELAL 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685250770 AMARSINGCHOTELAL FINO PAYMENTS BANK LTD(608001)
270 KHALAWA MP-25-003-068-001/201-A
(RANHAI) 		1725003000NRG24311220230436954 31/12/2023 RAMCHARAN RAMSINGH 1725003WL031756 RAMCHARAN RAMSINGH 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685250770 RAMCHARANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 KHALAWA MP-25-003-068-001/204-A
(RANHAI) 		1725003000NRG24311220230436956 31/12/2023 Beti bai 1725003WL031756 Beti bai 00697 BKID0MG0274 884 884 Processed 13/03/2024 685250770 Betibai BANK OF INDIA(508505)
272 KHALAWA MP-25-003-068-001/244
(RANHAI) 		1725003000NRG24311220230436966 31/12/2023 LAXMINARAYAN VIPATSINSH 1725003WL031756 LAXMINARAYAN VIPATSINSH 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685250770 LAXMINARAYANVIPATSINSH NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-068-001/257
(RANHAI) 		1725003000NRG24311220230436969 31/12/2023 DROPTABAI RADHELAL 1725003WL031756 DROPTABAI RADHELAL 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685250770 DROPTABAIRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-068-001/37
(RANHAI) 		1725003000NRG24311220230436970 31/12/2023 KUVARSINGH MANGAL 1725003WL031756 KUVARSINGH MANGAL 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685250770 KUVARSINGHMANGAL NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-068-001/54
(RANHAI) 		1725003000NRG24311220230436976 31/12/2023 SARJU BAI HIRALAL 1725003WL031756 SARJU BAI HIRALAL 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685250770 SARJUBAIHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-068-001/8
(RANHAI) 		1725003000NRG24311220230436988 31/12/2023 GENDALAL CHAMPALAL 1725003WL031756 GENDALAL CHAMPALAL 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685250770 GENDALALCHAMPALAL BANK OF INDIA(508505)
277 KHALAWA MP-25-003-068-001/86
(RANHAI) 		1725003000NRG24311220230436993 31/12/2023 IMRAT BIHARI 1725003WL031756 IMRAT BIHARI 00697 BKID0MG0274 1326 1326 Processed 13/03/2024 685250770 IMRATBIHARI BANK OF INDIA(508505)
SubTotal 14807 14807
278 KHALAWA MP-25-003-068-001/131-A
(RANHAI) 		1725003000NRG24311220230436917 31/12/2023 SUDAMA 1725003WL031756 SUDAMA 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 685250770 SUDAMA BANK OF INDIA(508505)
SubTotal 1326 1326
279 KHALAWA MP-25-003-006-002/101
(BAGDA) 		1725003000NRG24311220230439327 31/12/2023 SHIVLAL 1725003WL031829 SHIVLAL 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-006-002/109
(BAGDA) 		1725003000NRG24311220230439329 31/12/2023 DOGORSHING MAGILAL 1725003WL031829 DOGORSHING MAGILAL 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 DOGORSHINGMAGILAL STATE BANK OF INDIA(508548)
281 KHALAWA MP-25-003-006-002/111
(BAGDA) 		1725003000NRG24311220230439333 31/12/2023 JAGDISH 1725003WL031829 JAGDISH 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-006-002/113
(BAGDA) 		1725003000NRG24311220230439336 31/12/2023 KRASHNA 1725003WL031829 KRASHNA 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-006-002/114
(BAGDA) 		1725003000NRG24311220230439337 31/12/2023 MUNNA BHAIYALAL 1725003WL031829 MUNNA BHAIYALAL 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 MUNNABHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-006-002/129
(BAGDA) 		1725003000NRG24311220230439342 31/12/2023 nandu mogya 1725003WL031829 nandu mogya 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 nandumogya BANK OF INDIA(508505)
285 KHALAWA MP-25-003-006-002/13
(BAGDA) 		1725003000NRG24311220230439344 31/12/2023 RAMKARAN KHANU 1725003WL031829 RAMKARAN KHANU 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 RAMKARANKHANU NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-006-002/130
(BAGDA) 		1725003000NRG24311220230439345 31/12/2023 HIRALAL RAMU 1725003WL031829 HIRALAL RAMU 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 HIRALALRAMU STATE BANK OF INDIA(508548)
287 KHALAWA MP-25-003-006-002/135
(BAGDA) 		1725003000NRG24311220230439349 31/12/2023 LILA BAI 1725003WL031829 LILA BAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-006-002/15
(BAGDA) 		1725003000NRG24311220230439350 31/12/2023 Mallo 1725003WL031829 Mallo 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 Mallo STATE BANK OF INDIA(508548)
289 KHALAWA MP-25-003-006-002/18
(BAGDA) 		1725003000NRG24311220230439351 31/12/2023 Parvati 1725003WL031829 Parvati 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHALAWA MP-25-003-006-002/18
(BAGDA) 		1725003000NRG24311220230439352 31/12/2023 RADHESHYM 1725003WL031829 RADHESHYM 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 RADHESHYM BANK OF INDIA(508505)
291 KHALAWA MP-25-003-006-002/19
(BAGDA) 		1725003000NRG24311220230439353 31/12/2023 SANTUBAI THUNNI 1725003WL031829 SANTUBAI THUNNI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SANTUBAITHUNNI NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-006-002/23-A
(BAGDA) 		1725003000NRG24311220230439358 31/12/2023 SUKJAI 1725003WL031829 SUKJAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SUKJAI NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-006-002/24-A
(BAGDA) 		1725003000NRG24311220230439361 31/12/2023 SANGITA 1725003WL031829 SANGITA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SANGITA STATE BANK OF INDIA(508548)
294 KHALAWA MP-25-003-006-002/25
(BAGDA) 		1725003000NRG24311220230439362 31/12/2023 SHANTABAI BABULAL 1725003WL031829 SHANTABAI BABULAL 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SHANTABAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-006-002/27
(BAGDA) 		1725003000NRG24311220230439364 31/12/2023 MALLO 1725003WL031829 MALLO 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 MALLO STATE BANK OF INDIA(508548)
296 KHALAWA MP-25-003-006-002/31
(BAGDA) 		1725003000NRG24311220230439367 31/12/2023 kalaibai sakharam 1725003WL031829 kalaibai sakharam 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 kalaibaisakharam NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-006-002/32-B
(BAGDA) 		1725003000NRG24311220230439371 31/12/2023 GANGA BAI 1725003WL031829 GANGA BAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 GANGABAI FINO PAYMENTS BANK LTD(608001)
298 KHALAWA MP-25-003-006-002/33
(BAGDA) 		1725003000NRG24311220230439373 31/12/2023 Ramnarayan 1725003WL031829 Ramnarayan 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-006-002/34
(BAGDA) 		1725003000NRG24311220230439376 31/12/2023 MALTIBAI NENSHING 1725003WL031829 MALTIBAI NENSHING 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 MALTIBAINENSHING NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-006-002/34
(BAGDA) 		1725003000NRG24311220230439374 31/12/2023 MANKIBAI BHURA 1725003WL031829 MANKIBAI BHURA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 MANKIBAIBHURA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
301 KHALAWA MP-25-003-006-002/35
(BAGDA) 		1725003000NRG24311220230439377 31/12/2023 JANKI 1725003WL031829 JANKI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 JANKI NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-006-002/36
(BAGDA) 		1725003000NRG24311220230439378 31/12/2023 Kaliram 1725003WL031829 Kaliram 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-006-002/37
(BAGDA) 		1725003000NRG24311220230439379 31/12/2023 MOGIYA VISRAM 1725003WL031829 MOGIYA VISRAM 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 MOGIYAVISRAM NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-006-002/37-C
(BAGDA) 		1725003000NRG24311220230439382 31/12/2023 NANNI BAI 1725003WL031829 NANNI BAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-006-002/41-A
(BAGDA) 		1725003000NRG24311220230439386 31/12/2023 SUNIL THUNNI 1725003WL031829 SUNIL THUNNI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SUNILTHUNNI NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-006-002/44
(BAGDA) 		1725003000NRG24311220230439387 31/12/2023 MUNNA SOMAJI 1725003WL031829 MUNNA SOMAJI 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 MUNNASOMAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
307 KHALAWA MP-25-003-006-002/46-A
(BAGDA) 		1725003000NRG24311220230439388 31/12/2023 Pramila 1725003WL031829 Pramila 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 Pramila NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-006-002/47
(BAGDA) 		1725003000NRG24311220230439389 31/12/2023 FULLARBAI TULSHIRAM 1725003WL031829 FULLARBAI TULSHIRAM 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 FULLARBAITULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-006-002/48
(BAGDA) 		1725003000NRG24311220230439391 31/12/2023 SHIVRAM 1725003WL031829 SHIVRAM 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 SHIVRAM STATE BANK OF INDIA(508548)
310 KHALAWA MP-25-003-006-002/48
(BAGDA) 		1725003000NRG24311220230439390 31/12/2023 SHIVRAM MANGAL 1725003WL031829 SHIVRAM MANGAL 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 SHIVRAMMANGAL STATE BANK OF INDIA(508548)
311 KHALAWA MP-25-003-006-002/48
(BAGDA) 		1725003000NRG24311220230439392 31/12/2023 YOGESH 1725003WL031829 YOGESH 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 YOGESH BANK OF INDIA(508505)
312 KHALAWA MP-25-003-006-002/50
(BAGDA) 		1725003000NRG24311220230439393 31/12/2023 ENDARSINGH ONKAR 1725003WL031829 ENDARSINGH ONKAR 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 ENDARSINGHONKAR NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-006-002/51
(BAGDA) 		1725003000NRG24311220230439395 31/12/2023 MUNNIBAI 1725003WL031829 MUNNIBAI 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 KHALAWA MP-25-003-006-002/52
(BAGDA) 		1725003000NRG24311220230439396 31/12/2023 SUMIBAI SHYAMLAL 1725003WL031829 SUMIBAI SHYAMLAL 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 SUMIBAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-006-002/56
(BAGDA) 		1725003000NRG24311220230439398 31/12/2023 Jagnath 1725003WL031829 Jagnath 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 Jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHALAWA MP-25-003-006-002/60
(BAGDA) 		1725003000NRG24311220230439400 31/12/2023 BIDAY BAI 1725003WL031829 BIDAY BAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 BIDAYBAI NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-006-002/60
(BAGDA) 		1725003000NRG24311220230439401 31/12/2023 SHANTI 1725003WL031829 SHANTI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-006-002/60
(BAGDA) 		1725003000NRG24311220230439399 31/12/2023 SITARAM BABULAL 1725003WL031829 SITARAM BABULAL 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SITARAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-006-002/60-A
(BAGDA) 		1725003000NRG24311220230439402 31/12/2023 LAL SHITARAMSHING 1725003WL031829 LAL SHITARAMSHING 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 LALSHITARAMSHING NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-006-002/62-C
(BAGDA) 		1725003000NRG24311220230439405 31/12/2023 CHOTELAL ROUNA 1725003WL031829 CHOTELAL ROUNA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 CHOTELALROUNA NARMADA JHABUA GRAMIN BANK(508515)
321 KHALAWA MP-25-003-006-002/62-C
(BAGDA) 		1725003000NRG24311220230439404 31/12/2023 FULVATIBAI CHOTELAL 1725003WL031829 FULVATIBAI CHOTELAL 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 FULVATIBAICHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-006-002/64-A
(BAGDA) 		1725003000NRG24311220230439409 31/12/2023 SARASWATI 1725003WL031829 SARASWATI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-006-002/66
(BAGDA) 		1725003000NRG24311220230439411 31/12/2023 RAMVATIBAI JWARILAL 1725003WL031829 RAMVATIBAI JWARILAL 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 RAMVATIBAIJWARILAL NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-006-002/70
(BAGDA) 		1725003000NRG24311220230439416 31/12/2023 mithiyabai kaliyashing 1725003WL031829 mithiyabai kaliyashing 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 mithiyabaikaliyashing NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-006-002/72-A
(BAGDA) 		1725003000NRG24311220230439422 31/12/2023 RANNUBAI SUNDERLAL 1725003WL031829 RANNUBAI SUNDERLAL 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 RANNUBAISUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-006-002/73
(BAGDA) 		1725003000NRG24311220230439423 31/12/2023 sabulal nanu 1725003WL031829 sabulal nanu 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 sabulalnanu NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-006-002/74-B
(BAGDA) 		1725003000NRG24311220230439428 31/12/2023 RAMSINGH SUKHRAM 1725003WL031829 RAMSINGH SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 RAMSINGHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-006-002/78-C
(BAGDA) 		1725003000NRG24311220230439431 31/12/2023 MUNNI 1725003WL031829 MUNNI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-006-002/79
(BAGDA) 		1725003000NRG24311220230439432 31/12/2023 fulvatibai mansharam 1725003WL031829 fulvatibai mansharam 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 fulvatibaimansharam NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-006-002/79
(BAGDA) 		1725003000NRG24311220230439433 31/12/2023 MASHARAM 1725003WL031829 MASHARAM 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 MASHARAM NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-006-002/80
(BAGDA) 		1725003000NRG24311220230439434 31/12/2023 BABAE 1725003WL031829 BABAE 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 BABAE STATE BANK OF INDIA(508548)
332 KHALAWA MP-25-003-006-002/83-A
(BAGDA) 		1725003000NRG24311220230439440 31/12/2023 UMRATA GHASIRAM 1725003WL031829 UMRATA GHASIRAM 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 UMRATAGHASIRAM STATE BANK OF INDIA(508548)
333 KHALAWA MP-25-003-006-002/85
(BAGDA) 		1725003000NRG24311220230439442 31/12/2023 DADU SALKU 1725003WL031829 DADU SALKU 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 DADUSALKU NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-006-002/85
(BAGDA) 		1725003000NRG24311220230439443 31/12/2023 MONGYA 1725003WL031829 MONGYA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 MONGYA NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-006-002/93
(BAGDA) 		1725003000NRG24311220230439448 31/12/2023 laxmibai lashiram 1725003WL031829 laxmibai lashiram 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 laxmibailashiram NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-006-002/93
(BAGDA) 		1725003000NRG24311220230439447 31/12/2023 MANGRAYBAI VISHARAM 1725003WL031829 MANGRAYBAI VISHARAM 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 MANGRAYBAIVISHARAM NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-007-002/106
(BARAKUND) 		1725003000NRG24311220230436812 31/12/2023 deveka bai 1725003WL031749 deveka bai 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 devekabai NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-007-002/11
(BARAKUND) 		1725003000NRG24311220230436814 31/12/2023 JIJI 1725003WL031749 JIJI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 JIJI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHALAWA MP-25-003-007-002/11
(BARAKUND) 		1725003000NRG24311220230436813 31/12/2023 SABULAL NANU 1725003WL031749 SABULAL NANU 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 SABULALNANU NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-007-002/114
(BARAKUND) 		1725003000NRG24311220230436816 31/12/2023 AKASH 1725003WL031749 AKASH 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 AKASH NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-007-002/114
(BARAKUND) 		1725003000NRG24311220230436817 31/12/2023 MITHIYA 1725003WL031749 MITHIYA 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 MITHIYA NARMADA JHABUA GRAMIN BANK(508515)
342 KHALAWA MP-25-003-007-002/115
(BARAKUND) 		1725003000NRG24311220230436818 31/12/2023 KAILASH SOBHARAM 1725003WL031749 KAILASH SOBHARAM 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 KAILASHSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
343 KHALAWA MP-25-003-007-002/121
(BARAKUND) 		1725003000NRG24311220230436820 31/12/2023 SHIVNARAYAN BABU 1725003WL031749 SHIVNARAYAN BABU 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 SHIVNARAYANBABU NARMADA JHABUA GRAMIN BANK(508515)
344 KHALAWA MP-25-003-007-002/124
(BARAKUND) 		1725003000NRG24311220230436821 31/12/2023 CHANDULAL 1725003WL031749 CHANDULAL 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 CHANDULAL NARMADA JHABUA GRAMIN BANK(508515)
345 KHALAWA MP-25-003-007-002/124
(BARAKUND) 		1725003000NRG24311220230436822 31/12/2023 FUNDA 1725003WL031749 FUNDA 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 FUNDA NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-007-002/128
(BARAKUND) 		1725003000NRG24311220230436823 31/12/2023 RAMLAL 1725003WL031749 RAMLAL 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-007-002/139-A
(BARAKUND) 		1725003000NRG24311220230436824 31/12/2023 GULAB BABU 1725003WL031749 GULAB BABU 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 GULABBABU NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-007-002/150
(BARAKUND) 		1725003000NRG24311220230436826 31/12/2023 RADESYAM SOMA 1725003WL031749 RADESYAM SOMA 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 RADESYAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-007-002/161
(BARAKUND) 		1725003000NRG24311220230436828 31/12/2023 JAGDISH 1725003WL031749 JAGDISH 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-007-002/171
(BARAKUND) 		1725003000NRG24311220230436829 31/12/2023 THEVA 1725003WL031749 THEVA 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 THEVA NARMADA JHABUA GRAMIN BANK(508515)
351 KHALAWA MP-25-003-007-002/188
(BARAKUND) 		1725003000NRG24311220230436831 31/12/2023 KALIRAM 1725003WL031749 KALIRAM 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-007-002/205
(BARAKUND) 		1725003000NRG24311220230436832 31/12/2023 SYAMLAL SOMA 1725003WL031749 SYAMLAL SOMA 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 SYAMLALSOMA NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-007-002/210
(BARAKUND) 		1725003000NRG24311220230436833 31/12/2023 MULCHAND AKRU 1725003WL031749 MULCHAND AKRU 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 MULCHANDAKRU NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-007-002/210
(BARAKUND) 		1725003000NRG24311220230436834 31/12/2023 PARVATI MULCHAND 1725003WL031749 PARVATI MULCHAND 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 PARVATIMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-007-002/216
(BARAKUND) 		1725003000NRG24311220230436835 31/12/2023 LXAMAN 1725003WL031749 LXAMAN 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 LXAMAN NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-007-002/237
(BARAKUND) 		1725003000NRG24311220230436838 31/12/2023 Goura 1725003WL031749 Goura 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 Goura NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-007-002/237
(BARAKUND) 		1725003000NRG24311220230436837 31/12/2023 Shivnarayan 1725003WL031749 Shivnarayan 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-007-002/29
(BARAKUND) 		1725003000NRG24311220230436839 31/12/2023 MANGILAL KUNJI 1725003WL031749 MANGILAL KUNJI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 MANGILALKUNJI NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-007-002/29
(BARAKUND) 		1725003000NRG24311220230436840 31/12/2023 RAMKU BAI MAGILAL 1725003WL031749 RAMKU BAI MAGILAL 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 RAMKUBAIMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
360 KHALAWA MP-25-003-007-002/323
(BARAKUND) 		1725003000NRG24311220230436844 31/12/2023 KEKUSINGH 1725003WL031749 KEKUSINGH 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 KEKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 KHALAWA MP-25-003-007-002/349
(BARAKUND) 		1725003000NRG24311220230436846 31/12/2023 KAMA BAI 1725003WL031749 KAMA BAI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 KAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHALAWA MP-25-003-007-002/349
(BARAKUND) 		1725003000NRG24311220230436847 31/12/2023 RAVINA 1725003WL031749 RAVINA 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 RAVINA NARMADA JHABUA GRAMIN BANK(508515)
363 KHALAWA MP-25-003-007-002/349
(BARAKUND) 		1725003000NRG24311220230436845 31/12/2023 SARDAR 1725003WL031749 SARDAR 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 SARDAR FINO PAYMENTS BANK LTD(608001)
364 KHALAWA MP-25-003-007-002/373
(BARAKUND) 		1725003000NRG24311220230436848 31/12/2023 SHANTILAL 1725003WL031749 SHANTILAL 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
365 KHALAWA MP-25-003-007-002/50
(BARAKUND) 		1725003000NRG24311220230436849 31/12/2023 BANIYA HIRA 1725003WL031749 BANIYA HIRA 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 BANIYAHIRA FINO PAYMENTS BANK LTD(608001)
366 KHALAWA MP-25-003-007-002/56
(BARAKUND) 		1725003000NRG24311220230436851 31/12/2023 BUBU MAGILAL 1725003WL031749 BUBU MAGILAL 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 BUBUMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
367 KHALAWA MP-25-003-007-002/89
(BARAKUND) 		1725003000NRG24311220230436853 31/12/2023 BANU BALIRAM 1725003WL031749 BANU BALIRAM 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 BANUBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
368 KHALAWA MP-25-003-007-002/89
(BARAKUND) 		1725003000NRG24311220230436854 31/12/2023 GUDDI 1725003WL031749 GUDDI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-007-002/98
(BARAKUND) 		1725003000NRG24311220230436855 31/12/2023 DAYARAM MOTI 1725003WL031749 DAYARAM MOTI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 DAYARAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
370 KHALAWA MP-25-003-049-002/188-D
(LAKHANPUR BANDI) 		1725003000NRG24301220230435195 31/12/2023 NARMADI 1725003WL031683 NARMADI 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685250770 NARMADI NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-049-002/200
(LAKHANPUR BANDI) 		1725003000NRG24301220230435199 31/12/2023 Rajesh Fulchand 1725003WL031683 Rajesh Fulchand 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685250770 RajeshFulchand NARMADA JHABUA GRAMIN BANK(508515)
372 KHALAWA MP-25-003-049-002/251
(LAKHANPUR BANDI) 		1725003000NRG24301220230435217 31/12/2023 MANGILAL NANNU 1725003WL031683 MANGILAL NANNU 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685250770 MANGILALNANNU NARMADA JHABUA GRAMIN BANK(508515)
373 KHALAWA MP-25-003-049-002/267
(LAKHANPUR BANDI) 		1725003000NRG24301220230435221 31/12/2023 BHAIYALAL 1725003WL031683 BHAIYALAL 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685250770 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
374 KHALAWA MP-25-003-049-002/321
(LAKHANPUR BANDI) 		1725003000NRG24301220230435227 31/12/2023 BEENA BAI 1725003WL031683 BEENA BAI 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685250770 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-049-002/321
(LAKHANPUR BANDI) 		1725003000NRG24301220230435226 31/12/2023 RAMSWRUP YADAV 1725003WL031683 RAMSWRUP YADAV 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685250770 RAMSWRUPYADAV BANK OF INDIA(508505)
376 KHALAWA MP-25-003-049-002/95
(LAKHANPUR BANDI) 		1725003000NRG24301220230435231 31/12/2023 Samoti bai 1725003WL031683 Samoti bai 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685250770 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-049-002/98
(LAKHANPUR BANDI) 		1725003000NRG24301220230435233 31/12/2023 MISHRILAL 1725003WL031683 MISHRILAL 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685250770 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-049-002/99
(LAKHANPUR BANDI) 		1725003000NRG24301220230435234 31/12/2023 SHANKAR 1725003WL031683 SHANKAR 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685250770 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-049-003/44
(LAKHANPUR BANDI) 		1725003000NRG24301220230435243 31/12/2023 Mangilal babu 1725003WL031683 Mangilal babu 00697 BKID0MG0283 1216 1216 Processed 13/03/2024 685250770 Mangilalbabu BANK OF INDIA(508505)
380 KHALAWA MP-25-003-049-003/50
(LAKHANPUR BANDI) 		1725003000NRG24301220230435247 31/12/2023 Ladki Bai 1725003WL031683 Ladki Bai 00697 BKID0MG0283 1216 1216 Processed 13/03/2024 685250770 LadkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHALAWA MP-25-003-049-003/58-A
(LAKHANPUR BANDI) 		1725003000NRG24301220230435250 31/12/2023 patel buddu 1725003WL031683 patel buddu 00697 BKID0MG0283 1216 1216 Processed 13/03/2024 685250770 patelbuddu NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-049-003/71
(LAKHANPUR BANDI) 		1725003000NRG24301220230435253 31/12/2023 Baskar bai 1725003WL031683 Baskar bai 00697 BKID0MG0283 1459 1459 Processed 13/03/2024 685250770 Baskarbai NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-056-003/1
(MEHALU) 		1725003000NRG24311220230439854 31/12/2023 HARIKISHN CHHOTELAL 1725003WL031838 HARIKISHN CHHOTELAL 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 HARIKISHNCHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-056-003/13
(MEHALU) 		1725003000NRG24311220230439855 31/12/2023 RATILAL DONGARIYA 1725003WL031838 RATILAL DONGARIYA 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 RATILALDONGARIYA FINO PAYMENTS BANK LTD(608001)
385 KHALAWA MP-25-003-056-003/16
(MEHALU) 		1725003000NRG24311220230439856 31/12/2023 GULAB NANDRAM 1725003WL031838 GULAB NANDRAM 00697 BKID0MG0283 442 442 Processed 13/03/2024 685250770 GULABNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
386 KHALAWA MP-25-003-056-003/22-A
(MEHALU) 		1725003000NRG24311220230439857 31/12/2023 BHUTA SALKU 1725003WL031838 BHUTA SALKU 00697 BKID0MG0283 884 884 Rejected 13/03/2024 685250770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KHALAWA MP-25-003-056-003/23
(MEHALU) 		1725003000NRG24311220230439859 31/12/2023 sagarati 1725003WL031838 sagarati 00697 BKID0MG0283 442 442 Processed 13/03/2024 685250770 sagarati NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-056-003/24
(MEHALU) 		1725003000NRG24311220230439860 31/12/2023 budhiya teba 1725003WL031838 budhiya teba 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 budhiyateba NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-056-003/24
(MEHALU) 		1725003000NRG24311220230439861 31/12/2023 TEBA BHAU 1725003WL031838 TEBA BHAU 00697 BKID0MG0283 663 663 Processed 13/03/2024 685250770 TEBABHAU NARMADA JHABUA GRAMIN BANK(508515)
390 KHALAWA MP-25-003-056-003/27
(MEHALU) 		1725003000NRG24311220230439862 31/12/2023 rukgma hari 1725003WL031838 rukgma hari 00697 BKID0MG0283 221 221 Processed 13/03/2024 685250770 rukgmahari NARMADA JHABUA GRAMIN BANK(508515)
391 KHALAWA MP-25-003-056-003/33
(MEHALU) 		1725003000NRG24311220230439863 31/12/2023 SALKRAM GANGARAM 1725003WL031838 SALKRAM GANGARAM 00697 BKID0MG0283 221 221 Processed 13/03/2024 685250770 SALKRAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
392 KHALAWA MP-25-003-056-003/45
(MEHALU) 		1725003000NRG24311220230439864 31/12/2023 beti 1725003WL031838 beti 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 beti NARMADA JHABUA GRAMIN BANK(508515)
393 KHALAWA MP-25-003-056-003/47
(MEHALU) 		1725003000NRG24311220230439865 31/12/2023 rannu 1725003WL031838 rannu 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 rannu NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-056-003/48
(MEHALU) 		1725003000NRG24311220230439866 31/12/2023 saitansingh 1725003WL031838 saitansingh 00697 BKID0MG0283 442 442 Processed 13/03/2024 685250770 saitansingh NARMADA JHABUA GRAMIN BANK(508515)
395 KHALAWA MP-25-003-056-003/50
(MEHALU) 		1725003000NRG24311220230439867 31/12/2023 MONJILAL KALIRAM 1725003WL031838 MONJILAL KALIRAM 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 MONJILALKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
396 KHALAWA MP-25-003-056-003/52
(MEHALU) 		1725003000NRG24311220230439870 31/12/2023 ANAND 1725003WL031838 ANAND 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHALAWA MP-25-003-056-003/52
(MEHALU) 		1725003000NRG24311220230439871 31/12/2023 Lalita 1725003WL031838 Lalita 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 Lalita NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-056-003/52
(MEHALU) 		1725003000NRG24311220230439868 31/12/2023 SIVRAM BUDDHU 1725003WL031838 SIVRAM BUDDHU 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SIVRAMBUDDHU NARMADA JHABUA GRAMIN BANK(508515)
399 KHALAWA MP-25-003-056-003/57
(MEHALU) 		1725003000NRG24311220230439872 31/12/2023 KAMALSINGH 1725003WL031838 KAMALSINGH 00697 BKID0MG0283 663 663 Processed 13/03/2024 685250770 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-056-003/58
(MEHALU) 		1725003000NRG24311220230439874 31/12/2023 bhagrati 1725003WL031838 bhagrati 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
401 KHALAWA MP-25-003-056-003/7
(MEHALU) 		1725003000NRG24311220230439877 31/12/2023 HARI BHAU 1725003WL031838 HARI BHAU 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 HARIBHAU STATE BANK OF INDIA(508548)
402 KHALAWA MP-25-003-056-003/7
(MEHALU) 		1725003000NRG24311220230439878 31/12/2023 ramkali 1725003WL031838 ramkali 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 ramkali NARMADA JHABUA GRAMIN BANK(508515)
403 KHALAWA MP-25-003-056-003/70-B
(MEHALU) 		1725003000NRG24311220230439879 31/12/2023 BANSHILAL 1725003WL031838 BANSHILAL 00697 BKID0MG0283 884 884 Processed 13/03/2024 685250770 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-056-003/73
(MEHALU) 		1725003000NRG24311220230439880 31/12/2023 Jayram gangaram 1725003WL031838 Jayram gangaram 00697 BKID0MG0283 442 442 Processed 13/03/2024 685250770 Jayramgangaram NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-056-003/78
(MEHALU) 		1725003000NRG24311220230439881 31/12/2023 amarsingh 1725003WL031838 amarsingh 00697 BKID0MG0283 1105 1105 Rejected 13/03/2024 685250770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KHALAWA MP-25-003-056-003/8
(MEHALU) 		1725003000NRG24311220230439882 31/12/2023 SOBHILAL KALIRAM 1725003WL031838 SOBHILAL KALIRAM 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SOBHILALKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-056-003/87
(MEHALU) 		1725003000NRG24311220230439883 31/12/2023 SURAJ KUNJI 1725003WL031838 SURAJ KUNJI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SURAJKUNJI STATE BANK OF INDIA(508548)
408 KHALAWA MP-25-003-056-003/9
(MEHALU) 		1725003000NRG24311220230439885 31/12/2023 GENDA SUKHA 1725003WL031838 GENDA SUKHA 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 GENDASUKHA NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-056-003/9
(MEHALU) 		1725003000NRG24311220230439886 31/12/2023 Ramsingh genda 1725003WL031838 Ramsingh genda 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 Ramsinghgenda NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-068-001/130
(RANHAI) 		1725003000NRG24311220230436915 31/12/2023 MANIRAM 1725003WL031756 MANIRAM 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
411 KHALAWA MP-25-003-068-001/135
(RANHAI) 		1725003000NRG24311220230436918 31/12/2023 SUMAN BAI 1725003WL031756 SUMAN BAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-068-001/191
(RANHAI) 		1725003000NRG24311220230436944 31/12/2023 SARSVATI BAI 1725003WL031756 SARSVATI BAI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 SARSVATIBAI BANK OF INDIA(508505)
413 KHALAWA MP-25-003-068-001/192
(RANHAI) 		1725003000NRG24311220230436947 31/12/2023 URAMILA GANESH 1725003WL031756 URAMILA GANESH 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 URAMILAGANESH BANK OF INDIA(508505)
414 KHALAWA MP-25-003-068-001/223
(RANHAI) 		1725003000NRG24311220230436960 31/12/2023 RAMNARAYAN 1725003WL031756 RAMNARAYAN 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
415 KHALAWA MP-25-003-068-001/256-A
(RANHAI) 		1725003000NRG24311220230436968 31/12/2023 DROPTI BAI 1725003WL031756 DROPTI BAI 00697 BKID0MG0283 1105 1105 Processed 13/03/2024 685250770 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 KHALAWA MP-25-003-068-001/64
(RANHAI) 		1725003000NRG24311220230436979 31/12/2023 Ramvati 1725003WL031756 Ramvati 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 Ramvati BANK OF INDIA(508505)
417 KHALAWA MP-25-003-068-001/78
(RANHAI) 		1725003000NRG24311220230436987 31/12/2023 AANITA BAI 1725003WL031756 AANITA BAI 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 AANITABAI NARMADA JHABUA GRAMIN BANK(508515)
418 KHALAWA MP-25-003-068-001/97
(RANHAI) 		1725003000NRG24311220230436999 31/12/2023 Laxmi bai shyamlal 1725003WL031756 Laxmi bai shyamlal 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 Laxmibaishyamlal NARMADA JHABUA GRAMIN BANK(508515)
419 KHALAWA MP-25-003-068-002/12
(RANHAI) 		1725003000NRG24311220230437001 31/12/2023 OMPRAKASH SUKHRAM 1725003WL031756 OMPRAKASH SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 OMPRAKASHSUKHRAM FINO PAYMENTS BANK LTD(608001)
420 KHALAWA MP-25-003-068-002/25
(RANHAI) 		1725003000NRG24311220230437002 31/12/2023 JHALAK 1725003WL031756 JHALAK 00697 BKID0MG0283 1326 1326 Processed 13/03/2024 685250770 JHALAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 160783 160783
421 KHALAWA MP-25-003-049-002/214
(LAKHANPUR BANDI) 		1725003000NRG24301220230435203 31/12/2023 CHANDA 1725003WL031683 CHANDA 00697 BKID0MG1012 1459 1459 Processed 13/03/2024 685250770 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
422 KHALAWA MP-25-003-001-001/88-A
(ADAKHEDA) 		1725003000NRG24311220230438932 31/12/2023 kamal 1725003WL031804 kamal 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685250770 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHALAWA MP-25-003-001-001/88-A
(ADAKHEDA) 		1725003000NRG24311220230438931 31/12/2023 Kasturi 1725003WL031804 Kasturi 00697 BKID0NAMRGB 1216 1216 Processed 13/03/2024 685250770 Kasturi BANK OF BARODA(606985)
424 KHALAWA MP-25-003-006-002/24-A
(BAGDA) 		1725003000NRG24311220230439360 31/12/2023 SUNIL 1725003WL031829 SUNIL 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685250770 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHALAWA MP-25-003-007-002/6
(BARAKUND) 		1725003000NRG24311220230436852 31/12/2023 BAKLAI GHASI 1725003WL031749 BAKLAI GHASI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685250770 BAKLAIGHASI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
426 KHALAWA MP-25-003-020-002/193
(DONGALIYA) 		1725003000NRG24311220230436896 31/12/2023 Fulchand Munshi 1725003WL031752 Fulchand Munshi 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685250770 FulchandMunshi STATE BANK OF INDIA(508548)
427 KHALAWA MP-25-003-056-001/57-A
(MEHALU) 		1725003000NRG24311220230439853 31/12/2023 AMARSINGH 1725003WL031838 AMARSINGH 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685250770 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-056-003/52
(MEHALU) 		1725003000NRG24311220230439869 31/12/2023 jhapri bai sivram 1725003WL031838 jhapri bai sivram 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685250770 jhapribaisivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7404 7404
Total 506823 506823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_311223APB_FTO_415495 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13923
2 KHALAWA MP1725003_311223APB_FTO_415495 Bank of India BKID0009521 DEDTALAI 1547
3 KHALAWA MP1725003_311223APB_FTO_415495 Bank of India BKID0009524 ASHAPUR 14652
4 KHALAWA MP1725003_311223APB_FTO_415495 Bank of India BKID0009525 KHARKALAN 1547
5 KHALAWA MP1725003_311223APB_FTO_415495 Bank of India BKID0009530 KHEDI 27846
6 KHALAWA MP1725003_311223APB_FTO_415495 Bank of India BKID0009539 KHALWA 29835
7 KHALAWA MP1725003_311223APB_FTO_415495 Bank of India BKID0009541 KHIRKIYA 50336
8 KHALAWA MP1725003_311223APB_FTO_415495 Bank of India BKID0009548 MATA CHOWK 1459
9 KHALAWA MP1725003_311223APB_FTO_415495 Bank of India BKID0009549 Patajan 87055
10 KHALAWA MP1725003_311223APB_FTO_415495 State Bank of India SBIN0004517 KHALWA 82987
11 KHALAWA MP1725003_311223APB_FTO_415495 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
12 KHALAWA MP1725003_311223APB_FTO_415495 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
13 KHALAWA MP1725003_311223APB_FTO_415495 Fino Payments Bank Ltd FINO0001446 MP RO 1459
14 KHALAWA MP1725003_311223APB_FTO_415495 India Post Payments Bank IPOS0000001 Khandwa 4420
15 KHALAWA MP1725003_311223APB_FTO_415495 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 14807
16 KHALAWA MP1725003_311223APB_FTO_415495 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1326
17 KHALAWA MP1725003_311223APB_FTO_415495 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 160783
18 KHALAWA MP1725003_311223APB_FTO_415495 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1459
19 KHALAWA MP1725003_311223APB_FTO_415495 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3426
20 KHALAWA MP1725003_311223APB_FTO_415495 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3978

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