Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_161223APB_FTO_394896
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-020-001/260-C
(DONGALIYA) 		1725003000NRG24161220230404875 16/12/2023 Sunil Kishor 1725003WL030310 Sunil Kishor 00045 BARB0KHANDW 884 884 Processed 11/03/2024 643961614 SunilKishor BANK OF BARODA(606985)
2 KHALAWA MP-25-003-041-001/5267
(KHARKALA) 		1725003000NRG24161220230404729 16/12/2023 dinesh 1725003WL030305 dinesh 00045 BARB0KHANDW 1547 1547 Processed 11/03/2024 643961614 dinesh BANK OF INDIA(508505)
3 KHALAWA MP-25-003-047-001/183-A
(KUMHARKHEDA) 		1725003000NRG24161220230405423 16/12/2023 rambai 1725003WL030328 rambai 00045 BARB0KHANDW 221 221 Processed 11/03/2024 643961614 rambai BANK OF BARODA(606985)
4 KHALAWA MP-25-003-047-001/186
(KUMHARKHEDA) 		1725003000NRG24161220230405425 16/12/2023 Krishna 1725003WL030328 Krishna 00045 BARB0KHANDW 221 221 Processed 11/03/2024 643961614 Krishna BANK OF BARODA(606985)
5 KHALAWA MP-25-003-047-001/201-A
(KUMHARKHEDA) 		1725003000NRG24161220230405431 16/12/2023 KAMLIBAI VASKALE 1725003WL030328 KAMLIBAI VASKALE 00045 BARB0KHANDW 221 221 Processed 11/03/2024 643961614 KAMLIBAIVASKALE BANK OF BARODA(606985)
6 KHALAWA MP-25-003-047-001/233-A
(KUMHARKHEDA) 		1725003000NRG24161220230405438 16/12/2023 Pooja Dhurve 1725003WL030328 Pooja Dhurve 00045 BARB0KHANDW 221 221 Processed 11/03/2024 643961614 PoojaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-047-001/250-C
(KUMHARKHEDA) 		1725003000NRG24161220230405442 16/12/2023 JHUNA BAI 1725003WL030328 JHUNA BAI 00045 BARB0KHANDW 221 221 Processed 11/03/2024 643961614 JHUNABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHALAWA MP-25-003-047-001/259
(KUMHARKHEDA) 		1725003000NRG24161220230405444 16/12/2023 BASANTI BAI 1725003WL030328 BASANTI BAI 00045 BARB0KHANDW 221 221 Processed 11/03/2024 643961614 BASANTIBAI BANK OF BARODA(606985)
9 KHALAWA MP-25-003-074-003/27-A
(SEMLYA (F.V.)) 		1725003000NRG24161220230406295 16/12/2023 Kantibai 1725003WL030363 Kantibai 00045 BARB0KHANDW 1459 1459 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
SubTotal 5216 5216
10 KHALAWA MP-25-003-036-001/166-C
(KALA AM KALA) 		1725003000NRG24161220230405629 16/12/2023 NILOFAR SALMAN 1725003WL030342 NILOFAR SALMAN 00048 BKID0009513 2652 2652 Processed 11/03/2024 643961614 NILOFARSALMAN BANK OF INDIA(508505)
11 KHALAWA MP-25-003-036-001/426-B
(KALA AM KALA) 		1725003000NRG24161220230405638 16/12/2023 AAISA AARIF 1725003WL030342 AAISA AARIF 00048 BKID0009513 2652 2652 Processed 11/03/2024 643961614 AAISAAARIF BANK OF INDIA(508505)
SubTotal 5304 5304
12 KHALAWA MP-25-003-067-002/249
(RAJUR) 		1725003000NRG24161220230404832 16/12/2023 yogesh 1725003WL030309 yogesh 00048 BKID0009519 1326 1326 Processed 11/03/2024 643961614 yogesh BANK OF INDIA(508505)
SubTotal 1326 1326
13 KHALAWA MP-25-003-036-001/150-A
(KALA AM KALA) 		1725003000NRG24161220230405626 16/12/2023 MUNNALAL 1725003WL030342 MUNNALAL 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 MUNNALAL STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-036-001/208
(KALA AM KALA) 		1725003000NRG24161220230405632 16/12/2023 JHATRU 1725003WL030342 JHATRU 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 JHATRU IDFC BANK LIMITED(608117)
15 KHALAWA MP-25-003-036-001/208
(KALA AM KALA) 		1725003000NRG24161220230405631 16/12/2023 JHATRU 1725003WL030342 JHATRU 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 JHATRU BANK OF INDIA(508505)
16 KHALAWA MP-25-003-036-001/426
(KALA AM KALA) 		1725003000NRG24161220230405635 16/12/2023 GULSER KHAN 1725003WL030342 GULSER KHAN 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 GULSERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-036-001/426
(KALA AM KALA) 		1725003000NRG24161220230405636 16/12/2023 GULSER KHAN 1725003WL030342 GULSER KHAN 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 GULSERKHAN IDFC BANK LIMITED(608117)
18 KHALAWA MP-25-003-036-001/498
(KALA AM KALA) 		1725003000NRG24161220230405641 16/12/2023 DURGA LAL 1725003WL030342 DURGA LAL 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 DURGALAL IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-036-001/90-A
(KALA AM KALA) 		1725003000NRG24161220230405642 16/12/2023 SOKAT AJIT 1725003WL030342 SOKAT AJIT 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 SOKATAJIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-036-001/94
(KALA AM KALA) 		1725003000NRG24161220230405643 16/12/2023 AKHRIDA 1725003WL030342 AKHRIDA 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 AKHRIDA BANK OF INDIA(508505)
21 KHALAWA MP-25-003-036-002/238-A
(KALA AM KALA) 		1725003000NRG24161220230405645 16/12/2023 REKHA BAI 1725003WL030342 REKHA BAI 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 REKHABAI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-036-002/238-A
(KALA AM KALA) 		1725003000NRG24161220230405644 16/12/2023 REKHA BAI 1725003WL030342 REKHA BAI 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 REKHABAI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-042-004/48
(KHATEGAON) 		1725003000NRG24161220230405694 16/12/2023 SHANTILAL 1725003WL030344 SHANTILAL 00048 BKID0009524 1326 1326 Processed 11/03/2024 643961614 SHANTILAL STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-044-001/128
(KHOKRIYA) 		1725003000NRG24161220230405214 16/12/2023 RAMADHAR OMKAR 1725003WL030321 RAMADHAR OMKAR 00048 BKID0009524 221 221 Processed 11/03/2024 643961614 RAMADHAROMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHALAWA MP-25-003-044-001/143
(KHOKRIYA) 		1725003000NRG24161220230405215 16/12/2023 santosh 1725003WL030321 santosh 00048 BKID0009524 221 221 Processed 11/03/2024 643961614 santosh BANK OF INDIA(508505)
26 KHALAWA MP-25-003-044-001/165-A
(KHOKRIYA) 		1725003000NRG24161220230405216 16/12/2023 Balvant singh 1725003WL030321 Balvant singh 00048 BKID0009524 221 221 Processed 11/03/2024 643961614 Balvantsingh BANK OF INDIA(508505)
27 KHALAWA MP-25-003-044-001/185-B
(KHOKRIYA) 		1725003000NRG24161220230405219 16/12/2023 GULAB BAI 1725003WL030321 GULAB BAI 00048 BKID0009524 1989 1989 Processed 11/03/2024 643961614 GULABBAI BANK OF INDIA(508505)
28 KHALAWA MP-25-003-044-001/251
(KHOKRIYA) 		1725003000NRG24161220230405221 16/12/2023 DALSINGH 1725003WL030321 DALSINGH 00048 BKID0009524 2210 2210 Processed 11/03/2024 643961614 DALSINGH BANK OF INDIA(508505)
29 KHALAWA MP-25-003-044-001/251-A
(KHOKRIYA) 		1725003000NRG24161220230405222 16/12/2023 krashnpal 1725003WL030321 krashnpal 00048 BKID0009524 2210 2210 Processed 11/03/2024 643961614 krashnpal BANK OF INDIA(508505)
30 KHALAWA MP-25-003-044-001/287
(KHOKRIYA) 		1725003000NRG24161220230405223 16/12/2023 MUKESH BHARATSINGH 1725003WL030321 MUKESH BHARATSINGH 00048 BKID0009524 221 221 Processed 11/03/2024 643961614 MUKESHBHARATSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHALAWA MP-25-003-044-001/331
(KHOKRIYA) 		1725003000NRG24161220230405225 16/12/2023 JAYNARAYAN 1725003WL030321 JAYNARAYAN 00048 BKID0009524 1105 1105 Processed 11/03/2024 643961614 JAYNARAYAN BANK OF INDIA(508505)
32 KHALAWA MP-25-003-044-002/460
(KHOKRIYA) 		1725003000NRG24161220230405229 16/12/2023 NAJJU 1725003WL030321 NAJJU 00048 BKID0009524 221 221 Processed 11/03/2024 643961614 NAJJU BANK OF INDIA(508505)
33 KHALAWA MP-25-003-044-002/464-A
(KHOKRIYA) 		1725003000NRG24161220230405230 16/12/2023 NEHARU SABULAL 1725003WL030321 NEHARU SABULAL 00048 BKID0009524 1326 1326 Processed 11/03/2024 643961614 NEHARUSABULAL BANK OF INDIA(508505)
34 KHALAWA MP-25-003-067-002/78
(RAJUR) 		1725003000NRG24161220230404865 16/12/2023 Ramsharup 1725003WL030309 Ramsharup 00048 BKID0009524 1326 1326 Processed 11/03/2024 643961614 Ramsharup BANK OF INDIA(508505)
35 KHALAWA MP-25-003-074-003/30
(SEMLYA (F.V.)) 		1725003000NRG24161220230406302 16/12/2023 RAHUL 1725003WL030363 RAHUL 00048 BKID0009524 1459 1459 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
36 KHALAWA MP-25-003-085-001/115
(KHORDA) 		1725003000NRG24161220230405938 16/12/2023 kalai bai 1725003WL030352 kalai bai 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 kalaibai BANK OF INDIA(508505)
37 KHALAWA MP-25-003-085-001/115
(KHORDA) 		1725003000NRG24161220230405937 16/12/2023 KALAIBAI CHOTELAL 1725003WL030352 KALAIBAI CHOTELAL 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 KALAIBAICHOTELAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-085-001/116
(KHORDA) 		1725003000NRG24161220230405940 16/12/2023 JARINA CHAMPALAL 1725003WL030352 JARINA CHAMPALAL 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 JARINACHAMPALAL BANK OF INDIA(508505)
39 KHALAWA MP-25-003-085-001/119
(KHORDA) 		1725003000NRG24161220230405942 16/12/2023 munni 1725003WL030352 munni 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 munni BANK OF INDIA(508505)
40 KHALAWA MP-25-003-085-001/119
(KHORDA) 		1725003000NRG24161220230405941 16/12/2023 SABULAL BHOMKA 1725003WL030352 SABULAL BHOMKA 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 SABULALBHOMKA BANK OF INDIA(508505)
41 KHALAWA MP-25-003-085-001/125-A
(KHORDA) 		1725003000NRG24161220230405944 16/12/2023 LAXMAN BUDHU 1725003WL030352 LAXMAN BUDHU 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 LAXMANBUDHU BANK OF INDIA(508505)
42 KHALAWA MP-25-003-085-001/125-A
(KHORDA) 		1725003000NRG24161220230405943 16/12/2023 LAXMAN BUDHU 1725003WL030352 LAXMAN BUDHU 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 LAXMANBUDHU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24161220230405953 16/12/2023 dasrath 1725003WL030352 dasrath 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 dasrath BANK OF INDIA(508505)
44 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24161220230405954 16/12/2023 dulari dashrat 1725003WL030352 dulari dashrat 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 dularidashrat NARMADA JHABUA GRAMIN BANK(508515)
45 KHALAWA MP-25-003-085-001/22
(KHORDA) 		1725003000NRG24161220230405959 16/12/2023 KANTUBAI RAMA 1725003WL030352 KANTUBAI RAMA 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 KANTUBAIRAMA BANK OF INDIA(508505)
46 KHALAWA MP-25-003-085-001/79
(KHORDA) 		1725003000NRG24161220230405963 16/12/2023 suresh 1725003WL030352 suresh 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 suresh BANK OF INDIA(508505)
47 KHALAWA MP-25-003-085-001/79
(KHORDA) 		1725003000NRG24161220230405964 16/12/2023 SURESH BIHARI 1725003WL030352 SURESH BIHARI 00048 BKID0009524 2652 2652 Processed 11/03/2024 643961614 SURESHBIHARI BANK OF INDIA(508505)
SubTotal 72400 72400
48 KHALAWA MP-25-003-036-002/449
(KALA AM KALA) 		1725003000NRG24161220230405649 16/12/2023 RAJANTI YADAW 1725003WL030342 RAJANTI YADAW 00048 BKID0009525 2652 2652 Processed 11/03/2024 643961614 RAJANTIYADAW BANK OF INDIA(508505)
49 KHALAWA MP-25-003-036-002/449
(KALA AM KALA) 		1725003000NRG24161220230405648 16/12/2023 RAJANTI YADAW 1725003WL030342 RAJANTI YADAW 00048 BKID0009525 2652 2652 Processed 11/03/2024 643961614 RAJANTIYADAW JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHALAWA MP-25-003-041-001/1521
(KHARKALA) 		1725003000NRG24161220230404756 16/12/2023 MANJU 1725003WL030307 MANJU 00048 BKID0009525 1326 1326 Processed 11/03/2024 643961614 MANJU BANK OF INDIA(508505)
51 KHALAWA MP-25-003-041-001/1582-C
(KHARKALA) 		1725003000NRG24161220230404718 16/12/2023 DINESH 1725003WL030305 DINESH 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 DINESH BANK OF INDIA(508505)
52 KHALAWA MP-25-003-041-001/1582-C
(KHARKALA) 		1725003000NRG24161220230404719 16/12/2023 kamla bai 1725003WL030305 kamla bai 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 kamlabai BANK OF INDIA(508505)
53 KHALAWA MP-25-003-041-001/16
(KHARKALA) 		1725003000NRG24161220230404757 16/12/2023 SUSHILA PREMALAL 1725003WL030307 SUSHILA PREMALAL 00048 BKID0009525 1326 1326 Processed 11/03/2024 643961614 SUSHILAPREMALAL BANK OF INDIA(508505)
54 KHALAWA MP-25-003-041-001/4803
(KHARKALA) 		1725003000NRG24161220230404720 16/12/2023 sandhya 1725003WL030305 sandhya 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 sandhya BANK OF INDIA(508505)
55 KHALAWA MP-25-003-041-001/4942
(KHARKALA) 		1725003000NRG24161220230404722 16/12/2023 meena 1725003WL030305 meena 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 meena BANK OF INDIA(508505)
56 KHALAWA MP-25-003-041-001/5031
(KHARKALA) 		1725003000NRG24161220230404723 16/12/2023 Mangila 1725003WL030305 Mangila 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 Mangila BANK OF INDIA(508505)
57 KHALAWA MP-25-003-041-001/5326
(KHARKALA) 		1725003000NRG24161220230404734 16/12/2023 pankaj 1725003WL030305 pankaj 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 pankaj BANK OF INDIA(508505)
58 KHALAWA MP-25-003-041-001/5445
(KHARKALA) 		1725003000NRG24161220230404736 16/12/2023 rasid kasab kuresi 1725003WL030305 rasid kasab kuresi 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 rasidkasabkuresi BANK OF INDIA(508505)
59 KHALAWA MP-25-003-041-001/5445
(KHARKALA) 		1725003000NRG24161220230404737 16/12/2023 sevanti bai sutar 1725003WL030305 sevanti bai sutar 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 sevantibaisutar BANK OF INDIA(508505)
60 KHALAWA MP-25-003-041-001/5478
(KHARKALA) 		1725003000NRG24161220230404740 16/12/2023 SANDHYA 1725003WL030305 SANDHYA 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 SANDHYA BANK OF INDIA(508505)
61 KHALAWA MP-25-003-041-001/5571
(KHARKALA) 		1725003000NRG24161220230404744 16/12/2023 tulsa bai patel 1725003WL030305 tulsa bai patel 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 tulsabaipatel BANK OF INDIA(508505)
62 KHALAWA MP-25-003-041-001/5682
(KHARKALA) 		1725003000NRG24161220230404746 16/12/2023 suresh 1725003WL030305 suresh 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 suresh BANK OF INDIA(508505)
63 KHALAWA MP-25-003-041-001/5684
(KHARKALA) 		1725003000NRG24161220230404747 16/12/2023 deepika 1725003WL030305 deepika 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-041-001/647
(KHARKALA) 		1725003000NRG24161220230404748 16/12/2023 GANESH RAM RADHESHYAM 1725003WL030305 GANESH RAM RADHESHYAM 00048 BKID0009525 1547 1547 Processed 11/03/2024 643961614 GANESHRAMRADHESHYAM BANK OF INDIA(508505)
SubTotal 28067 28067
65 KHALAWA MP-25-003-085-001/106
(KHORDA) 		1725003000NRG24161220230405936 16/12/2023 jivaji 1725003WL030352 jivaji 00048 BKID0009529 2652 2652 Processed 11/03/2024 643961614 jivaji BANK OF INDIA(508505)
SubTotal 2652 2652
66 KHALAWA MP-25-003-042-001/27
(KHATEGAON) 		1725003000NRG24161220230405664 16/12/2023 SUGNA BHAGWAT 1725003WL030344 SUGNA BHAGWAT 00048 BKID0009530 1547 1547 Processed 11/03/2024 643961614 SUGNABHAGWAT BANK OF INDIA(508505)
67 KHALAWA MP-25-003-067-001/68-A
(RAJUR) 		1725003000NRG24161220230404763 16/12/2023 VIJENDRA 1725003WL030309 VIJENDRA 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-067-002/118
(RAJUR) 		1725003000NRG24161220230404766 16/12/2023 jyoti 1725003WL030309 jyoti 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 jyoti BANK OF INDIA(508505)
69 KHALAWA MP-25-003-067-002/118
(RAJUR) 		1725003000NRG24161220230404765 16/12/2023 SONA BAI BALU 1725003WL030309 SONA BAI BALU 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 SONABAIBALU BANK OF INDIA(508505)
70 KHALAWA MP-25-003-067-002/125
(RAJUR) 		1725003000NRG24161220230404767 16/12/2023 BRAJRAJ LAXMINARAYAN 1725003WL030309 BRAJRAJ LAXMINARAYAN 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 BRAJRAJLAXMINARAYAN BANK OF INDIA(508505)
71 KHALAWA MP-25-003-067-002/132
(RAJUR) 		1725003000NRG24161220230404768 16/12/2023 yogesh 1725003WL030309 yogesh 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 yogesh BANK OF INDIA(508505)
72 KHALAWA MP-25-003-067-002/134
(RAJUR) 		1725003000NRG24161220230404769 16/12/2023 Mishrilal 1725003WL030309 Mishrilal 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 Mishrilal BANK OF INDIA(508505)
73 KHALAWA MP-25-003-067-002/134
(RAJUR) 		1725003000NRG24161220230404770 16/12/2023 Ramkali 1725003WL030309 Ramkali 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 Ramkali BANK OF INDIA(508505)
74 KHALAWA MP-25-003-067-002/135
(RAJUR) 		1725003000NRG24161220230404773 16/12/2023 Gyarshi 1725003WL030309 Gyarshi 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 Gyarshi BANK OF INDIA(508505)
75 KHALAWA MP-25-003-067-002/135
(RAJUR) 		1725003000NRG24161220230404772 16/12/2023 premnarayan 1725003WL030309 premnarayan 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 premnarayan BANK OF INDIA(508505)
76 KHALAWA MP-25-003-067-002/137
(RAJUR) 		1725003000NRG24161220230404774 16/12/2023 BANU BAI BALIRAM 1725003WL030309 BANU BAI BALIRAM 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 BANUBAIBALIRAM BANK OF INDIA(508505)
77 KHALAWA MP-25-003-067-002/139
(RAJUR) 		1725003000NRG24161220230404776 16/12/2023 Rekha 1725003WL030309 Rekha 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 Rekha BANK OF INDIA(508505)
78 KHALAWA MP-25-003-067-002/139
(RAJUR) 		1725003000NRG24161220230404775 16/12/2023 SURESH ARAMNARAYAN 1725003WL030309 SURESH ARAMNARAYAN 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 SURESHARAMNARAYAN BANK OF INDIA(508505)
79 KHALAWA MP-25-003-067-002/141
(RAJUR) 		1725003000NRG24161220230404777 16/12/2023 SHIVKARAN GYARSHA 1725003WL030309 SHIVKARAN GYARSHA 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 SHIVKARANGYARSHA BANK OF INDIA(508505)
80 KHALAWA MP-25-003-067-002/146
(RAJUR) 		1725003000NRG24161220230404778 16/12/2023 Gyarshi 1725003WL030309 Gyarshi 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 Gyarshi BANK OF INDIA(508505)
81 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24161220230404782 16/12/2023 bharat 1725003WL030309 bharat 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 bharat BANK OF INDIA(508505)
82 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24161220230404781 16/12/2023 mamta 1725003WL030309 mamta 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 mamta BANK OF INDIA(508505)
83 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24161220230404780 16/12/2023 RAMNARAYAN RAMPRASAD 1725003WL030309 RAMNARAYAN RAMPRASAD 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 RAMNARAYANRAMPRASAD BANK OF INDIA(508505)
84 KHALAWA MP-25-003-067-002/149
(RAJUR) 		1725003000NRG24161220230404784 16/12/2023 mayaram 1725003WL030309 mayaram 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 mayaram BANK OF INDIA(508505)
85 KHALAWA MP-25-003-067-002/149
(RAJUR) 		1725003000NRG24161220230404783 16/12/2023 REKHA BAI 1725003WL030309 REKHA BAI 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-067-002/151
(RAJUR) 		1725003000NRG24161220230404785 16/12/2023 BHAGVANDAS MISHRILAL 1725003WL030309 BHAGVANDAS MISHRILAL 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 BHAGVANDASMISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHALAWA MP-25-003-067-002/151
(RAJUR) 		1725003000NRG24161220230404786 16/12/2023 mevabai 1725003WL030309 mevabai 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 mevabai BANK OF INDIA(508505)
88 KHALAWA MP-25-003-067-002/154-A
(RAJUR) 		1725003000NRG24161220230404787 16/12/2023 Kasturi 1725003WL030309 Kasturi 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 Kasturi BANK OF INDIA(508505)
89 KHALAWA MP-25-003-067-002/156
(RAJUR) 		1725003000NRG24161220230404788 16/12/2023 SADAMANI LAXMAN 1725003WL030309 SADAMANI LAXMAN 00048 BKID0009530 884 884 Processed 11/03/2024 643961614 SADAMANILAXMAN BANK OF INDIA(508505)
90 KHALAWA MP-25-003-067-002/158
(RAJUR) 		1725003000NRG24161220230404790 16/12/2023 laxmi 1725003WL030309 laxmi 00048 BKID0009530 1326 1326 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
91 KHALAWA MP-25-003-067-002/163
(RAJUR) 		1725003000NRG24161220230404792 16/12/2023 KAMODA BAI NARMADAPRASAD 1725003WL030309 KAMODA BAI NARMADAPRASAD 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 KAMODABAINARMADAPRASAD BANK OF INDIA(508505)
92 KHALAWA MP-25-003-067-002/163
(RAJUR) 		1725003000NRG24161220230404791 16/12/2023 NARMADAPRASAD LIMAJI 1725003WL030309 NARMADAPRASAD LIMAJI 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 NARMADAPRASADLIMAJI BANK OF INDIA(508505)
93 KHALAWA MP-25-003-067-002/164
(RAJUR) 		1725003000NRG24161220230404793 16/12/2023 RAHUL GULABDAS 1725003WL030309 RAHUL GULABDAS 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 RAHULGULABDAS BANK OF INDIA(508505)
94 KHALAWA MP-25-003-067-002/164
(RAJUR) 		1725003000NRG24161220230404794 16/12/2023 sandeep 1725003WL030309 sandeep 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 sandeep BANK OF INDIA(508505)
95 KHALAWA MP-25-003-067-002/164-A
(RAJUR) 		1725003000NRG24161220230404797 16/12/2023 kHEMRAJ 1725003WL030309 kHEMRAJ 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 kHEMRAJ BANK OF INDIA(508505)
96 KHALAWA MP-25-003-067-002/164-A
(RAJUR) 		1725003000NRG24161220230404796 16/12/2023 MANJU 1725003WL030309 MANJU 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 MANJU BANK OF INDIA(508505)
97 KHALAWA MP-25-003-067-002/164-A
(RAJUR) 		1725003000NRG24161220230404795 16/12/2023 RAMCHARAN 1725003WL030309 RAMCHARAN 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 RAMCHARAN BANK OF INDIA(508505)
98 KHALAWA MP-25-003-067-002/171
(RAJUR) 		1725003000NRG24161220230404799 16/12/2023 krashna bai atmaram 1725003WL030309 krashna bai atmaram 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 krashnabaiatmaram BANK OF INDIA(508505)
99 KHALAWA MP-25-003-067-002/171
(RAJUR) 		1725003000NRG24161220230404798 16/12/2023 satish 1725003WL030309 satish 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 satish BANK OF INDIA(508505)
100 KHALAWA MP-25-003-067-002/172
(RAJUR) 		1725003000NRG24161220230404800 16/12/2023 fulvati 1725003WL030309 fulvati 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 fulvati BANK OF INDIA(508505)
101 KHALAWA MP-25-003-067-002/174
(RAJUR) 		1725003000NRG24161220230404801 16/12/2023 Kiran 1725003WL030309 Kiran 00048 BKID0009530 221 221 Processed 11/03/2024 643961614 Kiran BANK OF INDIA(508505)
102 KHALAWA MP-25-003-067-002/174-A
(RAJUR) 		1725003000NRG24161220230404802 16/12/2023 LADURAM BHAGIRATH 1725003WL030309 LADURAM BHAGIRATH 00048 BKID0009530 221 221 Processed 11/03/2024 643961614 LADURAMBHAGIRATH BANK OF INDIA(508505)
103 KHALAWA MP-25-003-067-002/174-A
(RAJUR) 		1725003000NRG24161220230404803 16/12/2023 SAROJ 1725003WL030309 SAROJ 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 SAROJ BANK OF INDIA(508505)
104 KHALAWA MP-25-003-067-002/174-B
(RAJUR) 		1725003000NRG24161220230404805 16/12/2023 RAJNTI 1725003WL030309 RAJNTI 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 RAJNTI BANK OF INDIA(508505)
105 KHALAWA MP-25-003-067-002/174-B
(RAJUR) 		1725003000NRG24161220230404804 16/12/2023 VINESH BHAGIRATH 1725003WL030309 VINESH BHAGIRATH 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 VINESHBHAGIRATH BANK OF INDIA(508505)
106 KHALAWA MP-25-003-067-002/177-B
(RAJUR) 		1725003000NRG24161220230404807 16/12/2023 meera 1725003WL030309 meera 00048 BKID0009530 1326 1326 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
107 KHALAWA MP-25-003-067-002/178
(RAJUR) 		1725003000NRG24161220230404809 16/12/2023 rakesh 1725003WL030309 rakesh 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 rakesh BANK OF INDIA(508505)
108 KHALAWA MP-25-003-067-002/178
(RAJUR) 		1725003000NRG24161220230404808 16/12/2023 santosh bai 1725003WL030309 santosh bai 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 santoshbai BANK OF INDIA(508505)
109 KHALAWA MP-25-003-067-002/183
(RAJUR) 		1725003000NRG24161220230404810 16/12/2023 BASU 1725003WL030309 BASU 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 BASU BANK OF INDIA(508505)
110 KHALAWA MP-25-003-067-002/183
(RAJUR) 		1725003000NRG24161220230404811 16/12/2023 rahul 1725003WL030309 rahul 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 rahul BANK OF INDIA(508505)
111 KHALAWA MP-25-003-067-002/186
(RAJUR) 		1725003000NRG24161220230404814 16/12/2023 GENDALAL DHAYANAJI 1725003WL030309 GENDALAL DHAYANAJI 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 GENDALALDHAYANAJI BANK OF INDIA(508505)
112 KHALAWA MP-25-003-067-002/186
(RAJUR) 		1725003000NRG24161220230404813 16/12/2023 RAMPYARI BAI DHANAJI 1725003WL030309 RAMPYARI BAI DHANAJI 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 RAMPYARIBAIDHANAJI BANK OF INDIA(508505)
113 KHALAWA MP-25-003-067-002/186
(RAJUR) 		1725003000NRG24161220230404815 16/12/2023 sangita 1725003WL030309 sangita 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 sangita BANK OF INDIA(508505)
114 KHALAWA MP-25-003-067-002/187
(RAJUR) 		1725003000NRG24161220230404817 16/12/2023 GABRA BAI 1725003WL030309 GABRA BAI 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 GABRABAI BANK OF INDIA(508505)
115 KHALAWA MP-25-003-067-002/187
(RAJUR) 		1725003000NRG24161220230404816 16/12/2023 KAILASH GAPPUJI 1725003WL030309 KAILASH GAPPUJI 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 KAILASHGAPPUJI BANK OF INDIA(508505)
116 KHALAWA MP-25-003-067-002/190
(RAJUR) 		1725003000NRG24161220230404818 16/12/2023 mukesh 1725003WL030309 mukesh 00048 BKID0009530 663 663 Processed 11/03/2024 643961614 mukesh BANK OF INDIA(508505)
117 KHALAWA MP-25-003-067-002/197
(RAJUR) 		1725003000NRG24161220230404819 16/12/2023 BAJRANG GENDALAL 1725003WL030309 BAJRANG GENDALAL 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 BAJRANGGENDALAL BANK OF INDIA(508505)
118 KHALAWA MP-25-003-067-002/203-A
(RAJUR) 		1725003000NRG24161220230404821 16/12/2023 DUARIKA BAI RAMESH 1725003WL030309 DUARIKA BAI RAMESH 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 DUARIKABAIRAMESH BANK OF INDIA(508505)
119 KHALAWA MP-25-003-067-002/203-A
(RAJUR) 		1725003000NRG24161220230404820 16/12/2023 RAMESH BHURAJI 1725003WL030309 RAMESH BHURAJI 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 RAMESHBHURAJI BANK OF INDIA(508505)
120 KHALAWA MP-25-003-067-002/209
(RAJUR) 		1725003000NRG24161220230404822 16/12/2023 AMBALAL JHAPAR 1725003WL030309 AMBALAL JHAPAR 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 AMBALALJHAPAR BANK OF INDIA(508505)
121 KHALAWA MP-25-003-067-002/21
(RAJUR) 		1725003000NRG24161220230404823 16/12/2023 meena 1725003WL030309 meena 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 meena BANK OF INDIA(508505)
122 KHALAWA MP-25-003-067-002/211
(RAJUR) 		1725003000NRG24161220230404824 16/12/2023 CHAMPALAL JHAPAR 1725003WL030309 CHAMPALAL JHAPAR 00048 BKID0009530 884 884 Processed 11/03/2024 643961614 CHAMPALALJHAPAR BANK OF INDIA(508505)
123 KHALAWA MP-25-003-067-002/211
(RAJUR) 		1725003000NRG24161220230404825 16/12/2023 Lata bai champalal 1725003WL030309 Lata bai champalal 00048 BKID0009530 884 884 Processed 11/03/2024 643961614 Latabaichampalal BANK OF INDIA(508505)
124 KHALAWA MP-25-003-067-002/234
(RAJUR) 		1725003000NRG24161220230404826 16/12/2023 RAJESH SHRIRAM 1725003WL030309 RAJESH SHRIRAM 00048 BKID0009530 884 884 Processed 11/03/2024 643961614 RAJESHSHRIRAM BANK OF INDIA(508505)
125 KHALAWA MP-25-003-067-002/234-A
(RAJUR) 		1725003000NRG24161220230404827 16/12/2023 yogendra 1725003WL030309 yogendra 00048 BKID0009530 884 884 Processed 11/03/2024 643961614 yogendra BANK OF INDIA(508505)
126 KHALAWA MP-25-003-067-002/243-A
(RAJUR) 		1725003000NRG24161220230404830 16/12/2023 Hariom 1725003WL030309 Hariom 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 Hariom BANK OF INDIA(508505)
127 KHALAWA MP-25-003-067-002/243-A
(RAJUR) 		1725003000NRG24161220230404829 16/12/2023 UMA 1725003WL030309 UMA 00048 BKID0009530 442 442 Processed 11/03/2024 643961614 UMA BANK OF INDIA(508505)
128 KHALAWA MP-25-003-067-002/249
(RAJUR) 		1725003000NRG24161220230404831 16/12/2023 Rekhabai 1725003WL030309 Rekhabai 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHALAWA MP-25-003-067-002/258
(RAJUR) 		1725003000NRG24161220230404834 16/12/2023 rajmani 1725003WL030309 rajmani 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 rajmani BANK OF INDIA(508505)
130 KHALAWA MP-25-003-067-002/258
(RAJUR) 		1725003000NRG24161220230404833 16/12/2023 umesh 1725003WL030309 umesh 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 umesh BANK OF INDIA(508505)
131 KHALAWA MP-25-003-067-002/38
(RAJUR) 		1725003000NRG24161220230404835 16/12/2023 lalit 1725003WL030309 lalit 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 lalit BANK OF INDIA(508505)
132 KHALAWA MP-25-003-067-002/38
(RAJUR) 		1725003000NRG24161220230404836 16/12/2023 MEENA BAI LALIT 1725003WL030309 MEENA BAI LALIT 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 MEENABAILALIT BANK OF INDIA(508505)
133 KHALAWA MP-25-003-067-002/39
(RAJUR) 		1725003000NRG24161220230404837 16/12/2023 ANAR RAMLAL 1725003WL030309 ANAR RAMLAL 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 ANARRAMLAL BANK OF INDIA(508505)
134 KHALAWA MP-25-003-067-002/39-A
(RAJUR) 		1725003000NRG24161220230404839 16/12/2023 CHHAMA BAI PYARELAL 1725003WL030309 CHHAMA BAI PYARELAL 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 CHHAMABAIPYARELAL BANK OF INDIA(508505)
135 KHALAWA MP-25-003-067-002/39-A
(RAJUR) 		1725003000NRG24161220230404838 16/12/2023 PYARELAL RAMLAL 1725003WL030309 PYARELAL RAMLAL 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 PYARELALRAMLAL BANK OF INDIA(508505)
136 KHALAWA MP-25-003-067-002/431
(RAJUR) 		1725003000NRG24161220230404840 16/12/2023 ramb bai 1725003WL030309 ramb bai 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 rambbai BANK OF INDIA(508505)
137 KHALAWA MP-25-003-067-002/45
(RAJUR) 		1725003000NRG24161220230404841 16/12/2023 BADRIPRASAD RAMLAL 1725003WL030309 BADRIPRASAD RAMLAL 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 BADRIPRASADRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-067-002/45
(RAJUR) 		1725003000NRG24161220230404842 16/12/2023 SAJANBAI BADRIPRASAD 1725003WL030309 SAJANBAI BADRIPRASAD 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 SAJANBAIBADRIPRASAD BANK OF INDIA(508505)
139 KHALAWA MP-25-003-067-002/50
(RAJUR) 		1725003000NRG24161220230404843 16/12/2023 BALIRAM MANSHARAM 1725003WL030309 BALIRAM MANSHARAM 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 BALIRAMMANSHARAM BANK OF INDIA(508505)
140 KHALAWA MP-25-003-067-002/50
(RAJUR) 		1725003000NRG24161220230404844 16/12/2023 Kaliram mansharam 1725003WL030309 Kaliram mansharam 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 Kalirammansharam BANK OF INDIA(508505)
141 KHALAWA MP-25-003-067-002/51
(RAJUR) 		1725003000NRG24161220230404845 16/12/2023 LALSINGH RAMLAL 1725003WL030309 LALSINGH RAMLAL 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 LALSINGHRAMLAL BANK OF INDIA(508505)
142 KHALAWA MP-25-003-067-002/51
(RAJUR) 		1725003000NRG24161220230404846 16/12/2023 MEENALALSINGH 1725003WL030309 MEENALALSINGH 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 MEENALALSINGH BANK OF INDIA(508505)
143 KHALAWA MP-25-003-067-002/51
(RAJUR) 		1725003000NRG24161220230404847 16/12/2023 Rajni 1725003WL030309 Rajni 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 Rajni BANK OF INDIA(508505)
144 KHALAWA MP-25-003-067-002/52
(RAJUR) 		1725003000NRG24161220230404848 16/12/2023 GIRJA 1725003WL030309 GIRJA 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 GIRJA BANK OF INDIA(508505)
145 KHALAWA MP-25-003-067-002/56
(RAJUR) 		1725003000NRG24161220230404849 16/12/2023 MAYA 1725003WL030309 MAYA 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 MAYA BANK OF INDIA(508505)
146 KHALAWA MP-25-003-067-002/56
(RAJUR) 		1725003000NRG24161220230404850 16/12/2023 RAVINDRA KRAPARAM 1725003WL030309 RAVINDRA KRAPARAM 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 RAVINDRAKRAPARAM BANK OF INDIA(508505)
147 KHALAWA MP-25-003-067-002/57
(RAJUR) 		1725003000NRG24161220230404852 16/12/2023 rama bai santosh 1725003WL030309 rama bai santosh 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 ramabaisantosh BANK OF INDIA(508505)
148 KHALAWA MP-25-003-067-002/57
(RAJUR) 		1725003000NRG24161220230404851 16/12/2023 SANTOSH SUNDARLAL 1725003WL030309 SANTOSH SUNDARLAL 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 SANTOSHSUNDARLAL BANK OF INDIA(508505)
149 KHALAWA MP-25-003-067-002/58
(RAJUR) 		1725003000NRG24161220230404853 16/12/2023 mamta 1725003WL030309 mamta 00048 BKID0009530 442 442 Processed 11/03/2024 643961614 mamta BANK OF INDIA(508505)
150 KHALAWA MP-25-003-067-002/58
(RAJUR) 		1725003000NRG24161220230404854 16/12/2023 VIJAY 1725003WL030309 VIJAY 00048 BKID0009530 1326 1326 Rejected 11/03/2024 643961614 A/c Blocked or Frozen
151 KHALAWA MP-25-003-067-002/68
(RAJUR) 		1725003000NRG24161220230404855 16/12/2023 KRIPARAM BABULAL 1725003WL030309 KRIPARAM BABULAL 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 KRIPARAMBABULAL BANK OF INDIA(508505)
152 KHALAWA MP-25-003-067-002/68
(RAJUR) 		1725003000NRG24161220230404856 16/12/2023 Sarasvati bai 1725003WL030309 Sarasvati bai 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 Sarasvatibai BANK OF INDIA(508505)
153 KHALAWA MP-25-003-067-002/76-A
(RAJUR) 		1725003000NRG24161220230404858 16/12/2023 adhuri 1725003WL030309 adhuri 00048 BKID0009530 884 884 Rejected 11/03/2024 643961614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHALAWA MP-25-003-067-002/76-A
(RAJUR) 		1725003000NRG24161220230404857 16/12/2023 DEEPAK 1725003WL030309 DEEPAK 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 DEEPAK BANK OF INDIA(508505)
155 KHALAWA MP-25-003-067-002/77
(RAJUR) 		1725003000NRG24161220230404861 16/12/2023 KALURAM KAMALSINGH 1725003WL030309 KALURAM KAMALSINGH 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 KALURAMKAMALSINGH BANK OF INDIA(508505)
156 KHALAWA MP-25-003-067-002/77
(RAJUR) 		1725003000NRG24161220230404860 16/12/2023 SUMAN SUNIL 1725003WL030309 SUMAN SUNIL 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 SUMANSUNIL BANK OF INDIA(508505)
157 KHALAWA MP-25-003-067-002/77
(RAJUR) 		1725003000NRG24161220230404859 16/12/2023 SUNIL KAMALSINGH 1725003WL030309 SUNIL KAMALSINGH 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 SUNILKAMALSINGH BANK OF INDIA(508505)
158 KHALAWA MP-25-003-067-002/77-A
(RAJUR) 		1725003000NRG24161220230404862 16/12/2023 Akhilesh 1725003WL030309 Akhilesh 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 Akhilesh BANK OF INDIA(508505)
159 KHALAWA MP-25-003-067-002/77-B
(RAJUR) 		1725003000NRG24161220230404863 16/12/2023 ramdulari 1725003WL030309 ramdulari 00048 BKID0009530 1105 1105 Processed 11/03/2024 643961614 ramdulari BANK OF INDIA(508505)
160 KHALAWA MP-25-003-067-002/78
(RAJUR) 		1725003000NRG24161220230404864 16/12/2023 LAXMI RADHESHYAM 1725003WL030309 LAXMI RADHESHYAM 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 LAXMIRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHALAWA MP-25-003-067-002/87
(RAJUR) 		1725003000NRG24161220230404868 16/12/2023 PRAMOD RAMKRISHAN 1725003WL030309 PRAMOD RAMKRISHAN 00048 BKID0009530 442 442 Processed 11/03/2024 643961614 PRAMODRAMKRISHAN BANK OF INDIA(508505)
162 KHALAWA MP-25-003-067-002/96
(RAJUR) 		1725003000NRG24161220230404869 16/12/2023 sangita 1725003WL030309 sangita 00048 BKID0009530 1326 1326 Processed 11/03/2024 643961614 sangita BANK OF INDIA(508505)
SubTotal 117793 117793
163 KHALAWA MP-25-003-020-001/110
(DONGALIYA) 		1725003000NRG24161220230404870 16/12/2023 tataram lukash 1725003WL030310 tataram lukash 00048 BKID0009539 884 884 Processed 11/03/2024 643961614 tataramlukash BANK OF INDIA(508505)
164 KHALAWA MP-25-003-020-001/132-A
(DONGALIYA) 		1725003000NRG24161220230404871 16/12/2023 Kailash Hiraji 1725003WL030310 Kailash Hiraji 00048 BKID0009539 884 884 Processed 11/03/2024 643961614 KailashHiraji BANK OF INDIA(508505)
165 KHALAWA MP-25-003-020-001/132-A
(DONGALIYA) 		1725003000NRG24161220230404872 16/12/2023 Sunita Bai Kailash 1725003WL030310 Sunita Bai Kailash 00048 BKID0009539 884 884 Processed 11/03/2024 643961614 SunitaBaiKailash BANK OF INDIA(508505)
166 KHALAWA MP-25-003-020-001/260
(DONGALIYA) 		1725003000NRG24161220230404873 16/12/2023 KARUNA BAI KISHORE 1725003WL030310 KARUNA BAI KISHORE 00048 BKID0009539 1547 1547 Processed 11/03/2024 643961614 KARUNABAIKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHALAWA MP-25-003-020-001/260-A
(DONGALIYA) 		1725003000NRG24161220230404874 16/12/2023 Laxmi manhori 1725003WL030310 Laxmi manhori 00048 BKID0009539 884 884 Processed 11/03/2024 643961614 Laxmimanhori BANK OF INDIA(508505)
168 KHALAWA MP-25-003-020-001/260-C
(DONGALIYA) 		1725003000NRG24161220230404876 16/12/2023 Ramkali Bai Sunil 1725003WL030310 Ramkali Bai Sunil 00048 BKID0009539 884 884 Processed 11/03/2024 643961614 RamkaliBaiSunil BANK OF INDIA(508505)
169 KHALAWA MP-25-003-020-001/270-B
(DONGALIYA) 		1725003000NRG24161220230404877 16/12/2023 Mahendra Norbat 1725003WL030310 Mahendra Norbat 00048 BKID0009539 884 884 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
170 KHALAWA MP-25-003-020-001/311
(DONGALIYA) 		1725003000NRG24161220230404879 16/12/2023 Rechaye Sathe 1725003WL030310 Rechaye Sathe 00048 BKID0009539 884 884 Processed 11/03/2024 643961614 RechayeSathe BANK OF BARODA(606985)
171 KHALAWA MP-25-003-022-001/155
(GARBEDI RAIYAT) 		1725003000NRG24161220230405795 16/12/2023 MUNNI BAI 1725003WL030346 MUNNI BAI 00048 BKID0009539 1547 1547 Processed 11/03/2024 643961614 MUNNIBAI BANK OF INDIA(508505)
172 KHALAWA MP-25-003-022-001/204
(GARBEDI RAIYAT) 		1725003000NRG24161220230405801 16/12/2023 SUNIL SHUKRAM 1725003WL030346 SUNIL SHUKRAM 00048 BKID0009539 884 884 Processed 11/03/2024 643961614 SUNILSHUKRAM BANK OF INDIA(508505)
173 KHALAWA MP-25-003-022-001/223
(GARBEDI RAIYAT) 		1725003000NRG24161220230405803 16/12/2023 ANOKHI SADU 1725003WL030346 ANOKHI SADU 00048 BKID0009539 884 884 Processed 11/03/2024 643961614 ANOKHISADU BANK OF INDIA(508505)
174 KHALAWA MP-25-003-022-001/268
(GARBEDI RAIYAT) 		1725003000NRG24161220230405807 16/12/2023 DIEEIP KOGE JUGRU 1725003WL030346 DIEEIP KOGE JUGRU 00048 BKID0009539 884 884 Processed 11/03/2024 643961614 DIEEIPKOGEJUGRU BANK OF INDIA(508505)
175 KHALAWA MP-25-003-036-001/10-B
(KALA AM KALA) 		1725003000NRG24161220230405625 16/12/2023 LAXMI RAMJI 1725003WL030342 LAXMI RAMJI 00048 BKID0009539 2652 2652 Processed 11/03/2024 643961614 LAXMIRAMJI BANK OF INDIA(508505)
176 KHALAWA MP-25-003-039-001/234-A
(KHALWA (PO.AB.)) 		1725003000NRG24161220230405819 16/12/2023 sakur mohammad 1725003WL030346 sakur mohammad 00048 BKID0009539 2210 2210 Processed 11/03/2024 643961614 sakurmohammad BANK OF INDIA(508505)
177 KHALAWA MP-25-003-039-001/234-A
(KHALWA (PO.AB.)) 		1725003000NRG24161220230405818 16/12/2023 sher mohammad 1725003WL030346 sher mohammad 00048 BKID0009539 2210 2210 Processed 11/03/2024 643961614 shermohammad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 KHALAWA MP-25-003-039-001/238-A
(KHALWA (PO.AB.)) 		1725003000NRG24161220230405821 16/12/2023 siraj khan 1725003WL030346 siraj khan 00048 BKID0009539 2210 2210 Processed 11/03/2024 643961614 sirajkhan BANK OF INDIA(508505)
179 KHALAWA MP-25-003-039-001/238-A
(KHALWA (PO.AB.)) 		1725003000NRG24161220230405820 16/12/2023 siraj mohammad 1725003WL030346 siraj mohammad 00048 BKID0009539 2210 2210 Processed 11/03/2024 643961614 sirajmohammad BANK OF INDIA(508505)
180 KHALAWA MP-25-003-047-001/202
(KUMHARKHEDA) 		1725003000NRG24161220230405432 16/12/2023 bashubai 1725003WL030328 bashubai 00048 BKID0009539 221 221 Processed 11/03/2024 643961614 bashubai BANK OF INDIA(508505)
SubTotal 23647 23647
181 KHALAWA MP-25-003-074-001/86
(SEMLYA (F.V.)) 		1725003000NRG24161220230406269 16/12/2023 KALI BAI PATEL 1725003WL030363 KALI BAI PATEL 00048 BKID0009541 729 729 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
182 KHALAWA MP-25-003-074-001/98
(SEMLYA (F.V.)) 		1725003000NRG24161220230406271 16/12/2023 GULAB BAI 1725003WL030363 GULAB BAI 00048 BKID0009541 972 972 Processed 11/03/2024 643961614 GULABBAI BANK OF INDIA(508505)
183 KHALAWA MP-25-003-074-003/11-A
(SEMLYA (F.V.)) 		1725003000NRG24161220230406275 16/12/2023 SHANTIBAI 1725003WL030363 SHANTIBAI 00048 BKID0009541 1702 1702 Processed 11/03/2024 643961614 SHANTIBAI BANK OF INDIA(508505)
184 KHALAWA MP-25-003-074-003/13
(SEMLYA (F.V.)) 		1725003000NRG24161220230406277 16/12/2023 BHAGWANDAS 1725003WL030363 BHAGWANDAS 00048 BKID0009541 1702 1702 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
185 KHALAWA MP-25-003-074-003/14
(SEMLYA (F.V.)) 		1725003000NRG24161220230406278 16/12/2023 KALI 1725003WL030363 KALI 00048 BKID0009541 729 729 Processed 11/03/2024 643961614 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHALAWA MP-25-003-074-003/14
(SEMLYA (F.V.)) 		1725003000NRG24161220230406279 16/12/2023 KISHOR 1725003WL030363 KISHOR 00048 BKID0009541 729 729 Processed 11/03/2024 643961614 KISHOR BANK OF INDIA(508505)
187 KHALAWA MP-25-003-074-003/2-A
(SEMLYA (F.V.)) 		1725003000NRG24161220230406284 16/12/2023 LAXMIBAI AMARSING 1725003WL030363 LAXMIBAI AMARSING 00048 BKID0009541 729 729 Processed 11/03/2024 643961614 LAXMIBAIAMARSING BANK OF INDIA(508505)
188 KHALAWA MP-25-003-074-003/20
(SEMLYA (F.V.)) 		1725003000NRG24161220230406287 16/12/2023 ANIL 1725003WL030363 ANIL 00048 BKID0009541 729 729 Processed 11/03/2024 643961614 ANIL BANK OF INDIA(508505)
189 KHALAWA MP-25-003-074-003/21
(SEMLYA (F.V.)) 		1725003000NRG24161220230406289 16/12/2023 AMBALAIBAI 1725003WL030363 AMBALAIBAI 00048 BKID0009541 1459 1459 Processed 11/03/2024 643961614 AMBALAIBAI BANK OF INDIA(508505)
190 KHALAWA MP-25-003-074-003/25
(SEMLYA (F.V.)) 		1725003000NRG24161220230406292 16/12/2023 Mamta 1725003WL030363 Mamta 00048 BKID0009541 1459 1459 Processed 11/03/2024 643961614 Mamta BANK OF INDIA(508505)
191 KHALAWA MP-25-003-074-003/29
(SEMLYA (F.V.)) 		1725003000NRG24161220230406299 16/12/2023 ANITA 1725003WL030363 ANITA 00048 BKID0009541 1459 1459 Processed 11/03/2024 643961614 ANITA BANK OF INDIA(508505)
192 KHALAWA MP-25-003-074-003/32
(SEMLYA (F.V.)) 		1725003000NRG24161220230406304 16/12/2023 MUKESH SHIVRAM 1725003WL030363 MUKESH SHIVRAM 00048 BKID0009541 1459 1459 Processed 11/03/2024 643961614 MUKESHSHIVRAM BANK OF INDIA(508505)
193 KHALAWA MP-25-003-074-003/33
(SEMLYA (F.V.)) 		1725003000NRG24161220230406306 16/12/2023 JAYRAM 1725003WL030363 JAYRAM 00048 BKID0009541 486 486 Processed 11/03/2024 643961614 JAYRAM BANK OF INDIA(508505)
194 KHALAWA MP-25-003-074-003/33
(SEMLYA (F.V.)) 		1725003000NRG24161220230406307 16/12/2023 RAM 1725003WL030363 RAM 00048 BKID0009541 729 729 Processed 11/03/2024 643961614 RAM BANK OF INDIA(508505)
195 KHALAWA MP-25-003-074-003/5
(SEMLYA (F.V.)) 		1725003000NRG24161220230406310 16/12/2023 ganesh 1725003WL030363 ganesh 00048 BKID0009541 1459 1459 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
196 KHALAWA MP-25-003-074-003/7
(SEMLYA (F.V.)) 		1725003000NRG24161220230406313 16/12/2023 Ramvati 1725003WL030363 Ramvati 00048 BKID0009541 1216 1216 Processed 11/03/2024 643961614 Ramvati BANK OF INDIA(508505)
SubTotal 17747 17747
197 KHALAWA MP-25-003-032-002/111
(JHINJHRI) 		1725003000NRG24161220230405277 16/12/2023 ramesh uike 1725003WL030326 ramesh uike 00048 BKID0009549 221 221 Processed 11/03/2024 643961614 rameshuike BANK OF MAHARASHTRA(607387)
198 KHALAWA MP-25-003-032-002/199-A
(JHINJHRI) 		1725003000NRG24161220230405339 16/12/2023 sundarkali 1725003WL030326 sundarkali 00048 BKID0009549 221 221 Processed 11/03/2024 643961614 sundarkali BANK OF INDIA(508505)
199 KHALAWA MP-25-003-042-001/93
(KHATEGAON) 		1725003000NRG24161220230405681 16/12/2023 YOGITA BAI 1725003WL030344 YOGITA BAI 00048 BKID0009549 1547 1547 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
200 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24161220230405683 16/12/2023 CHIRONJILAL 1725003WL030344 CHIRONJILAL 00048 BKID0009549 1547 1547 Processed 11/03/2024 643961614 CHIRONJILAL IDFC BANK LIMITED(608117)
201 KHALAWA MP-25-003-056-002/41
(MEHALU) 		1725003000NRG24161220230405700 16/12/2023 PARMILA 1725003WL030344 PARMILA 00048 BKID0009549 1326 1326 Processed 11/03/2024 643961614 PARMILA BANK OF INDIA(508505)
202 KHALAWA MP-25-003-074-003/28
(SEMLYA (F.V.)) 		1725003000NRG24161220230406297 16/12/2023 BALI 1725003WL030363 BALI 00048 BKID0009549 1459 1459 Processed 11/03/2024 643961614 BALI BANK OF INDIA(508505)
203 KHALAWA MP-25-003-085-001/116
(KHORDA) 		1725003000NRG24161220230405939 16/12/2023 CHAMPALAL 1725003WL030352 CHAMPALAL 00048 BKID0009549 2652 2652 Processed 11/03/2024 643961614 CHAMPALAL BANK OF INDIA(508505)
204 KHALAWA MP-25-003-085-001/133-A
(KHORDA) 		1725003000NRG24161220230405946 16/12/2023 chhaya bai 1725003WL030352 chhaya bai 00048 BKID0009549 2652 2652 Processed 11/03/2024 643961614 chhayabai BANK OF INDIA(508505)
205 KHALAWA MP-25-003-085-001/133-A
(KHORDA) 		1725003000NRG24161220230405945 16/12/2023 NANAKRAM SUNDERLAL 1725003WL030352 NANAKRAM SUNDERLAL 00048 BKID0009549 2652 2652 Processed 11/03/2024 643961614 NANAKRAMSUNDERLAL BANK OF INDIA(508505)
206 KHALAWA MP-25-003-085-001/154-A
(KHORDA) 		1725003000NRG24161220230405947 16/12/2023 PYARIBAI 1725003WL030352 PYARIBAI 00048 BKID0009549 2652 2652 Processed 11/03/2024 643961614 PYARIBAI BANK OF INDIA(508505)
207 KHALAWA MP-25-003-085-001/164-A
(KHORDA) 		1725003000NRG24161220230405948 16/12/2023 shivram 1725003WL030352 shivram 00048 BKID0009549 2652 2652 Processed 11/03/2024 643961614 shivram BANK OF INDIA(508505)
208 KHALAWA MP-25-003-085-001/164-B
(KHORDA) 		1725003000NRG24161220230405950 16/12/2023 MANJU 1725003WL030352 MANJU 00048 BKID0009549 2652 2652 Processed 11/03/2024 643961614 MANJU BANK OF INDIA(508505)
209 KHALAWA MP-25-003-085-001/18
(KHORDA) 		1725003000NRG24161220230405952 16/12/2023 GOURABAI KALIRAM 1725003WL030352 GOURABAI KALIRAM 00048 BKID0009549 2652 2652 Processed 11/03/2024 643961614 GOURABAIKALIRAM BANK OF INDIA(508505)
210 KHALAWA MP-25-003-085-001/47
(KHORDA) 		1725003000NRG24161220230405962 16/12/2023 ranju 1725003WL030352 ranju 00048 BKID0009549 2652 2652 Processed 11/03/2024 643961614 ranju BANK OF INDIA(508505)
SubTotal 27537 27537
211 KHALAWA MP-25-003-074-003/27-A
(SEMLYA (F.V.)) 		1725003000NRG24161220230406294 16/12/2023 Sanjay 1725003WL030363 Sanjay 00078 CNRB0005982 729 729 Processed 11/03/2024 643961614 Sanjay BANK OF INDIA(508505)
SubTotal 729 729
212 KHALAWA MP-25-003-041-001/1499
(KHARKALA) 		1725003000NRG24161220230404717 16/12/2023 manish sohni 1725003WL030305 manish sohni 00127 FDRL0001234 1547 1547 Processed 11/03/2024 643961614 manishsohni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
213 KHALAWA MP-25-003-020-001/307
(DONGALIYA) 		1725003000NRG24161220230404878 16/12/2023 Jaypal Chandrapal 1725003WL030310 Jaypal Chandrapal 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 JaypalChandrapal AIRTEL PAYMENTS BANK LIMITED(990288)
214 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24161220230404881 16/12/2023 Nirbhay Budhdu 1725003WL030310 Nirbhay Budhdu 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 NirbhayBudhdu INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHALAWA MP-25-003-020-001/554
(DONGALIYA) 		1725003000NRG24161220230404880 16/12/2023 Nirbhaysingh Budhdhu 1725003WL030310 Nirbhaysingh Budhdhu 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 NirbhaysinghBudhdhu STATE BANK OF INDIA(508548)
216 KHALAWA MP-25-003-022-001/149
(GARBEDI RAIYAT) 		1725003000NRG24161220230405793 16/12/2023 kaluram 1725003WL030346 kaluram 00415 SBIN0004517 1547 1547 Processed 11/03/2024 643961614 kaluram STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-022-001/149
(GARBEDI RAIYAT) 		1725003000NRG24161220230405794 16/12/2023 KALURAM SANU 1725003WL030346 KALURAM SANU 00415 SBIN0004517 1547 1547 Processed 11/03/2024 643961614 KALURAMSANU BANK OF BARODA(606985)
218 KHALAWA MP-25-003-022-001/171
(GARBEDI RAIYAT) 		1725003000NRG24161220230405796 16/12/2023 PILAYA NANA 1725003WL030346 PILAYA NANA 00415 SBIN0004517 1547 1547 Processed 11/03/2024 643961614 PILAYANANA STATE BANK OF INDIA(508548)
219 KHALAWA MP-25-003-022-001/204
(GARBEDI RAIYAT) 		1725003000NRG24161220230405799 16/12/2023 SHUKRAM BUKLA 1725003WL030346 SHUKRAM BUKLA 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 SHUKRAMBUKLA STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-022-001/204
(GARBEDI RAIYAT) 		1725003000NRG24161220230405800 16/12/2023 SHUKRAM BUKLA 1725003WL030346 SHUKRAM BUKLA 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 SHUKRAMBUKLA BANK OF BARODA(606985)
221 KHALAWA MP-25-003-022-001/223
(GARBEDI RAIYAT) 		1725003000NRG24161220230405804 16/12/2023 JASHODA BAI ANOKHI 1725003WL030346 JASHODA BAI ANOKHI 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 JASHODABAIANOKHI BANK OF INDIA(508505)
222 KHALAWA MP-25-003-022-001/227
(GARBEDI RAIYAT) 		1725003000NRG24161220230405805 16/12/2023 HARIRAM NAJRU 1725003WL030346 HARIRAM NAJRU 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 HARIRAMNAJRU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
223 KHALAWA MP-25-003-022-001/227
(GARBEDI RAIYAT) 		1725003000NRG24161220230405806 16/12/2023 kala bai HARIRAM 1725003WL030346 kala bai HARIRAM 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 kalabaiHARIRAM STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-022-001/268
(GARBEDI RAIYAT) 		1725003000NRG24161220230405808 16/12/2023 DURGA BAI DILEEP 1725003WL030346 DURGA BAI DILEEP 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 DURGABAIDILEEP STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-022-001/270
(GARBEDI RAIYAT) 		1725003000NRG24161220230405809 16/12/2023 MANGILAL SABULAL 1725003WL030346 MANGILAL SABULAL 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 MANGILALSABULAL STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-022-001/275
(GARBEDI RAIYAT) 		1725003000NRG24161220230405811 16/12/2023 PRAHLAD PUNAM 1725003WL030346 PRAHLAD PUNAM 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 PRAHLADPUNAM BANK OF BARODA(606985)
227 KHALAWA MP-25-003-022-001/275
(GARBEDI RAIYAT) 		1725003000NRG24161220230405812 16/12/2023 RUPVANTI BAI PRAHLAD 1725003WL030346 RUPVANTI BAI PRAHLAD 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 RUPVANTIBAIPRAHLAD STATE BANK OF INDIA(508548)
228 KHALAWA MP-25-003-022-001/278
(GARBEDI RAIYAT) 		1725003000NRG24161220230405813 16/12/2023 RITU BAMNE 1725003WL030346 RITU BAMNE 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 RITUBAMNE STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-022-001/297
(GARBEDI RAIYAT) 		1725003000NRG24161220230405816 16/12/2023 ANILE HARIRAM 1725003WL030346 ANILE HARIRAM 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 ANILEHARIRAM STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-022-001/297
(GARBEDI RAIYAT) 		1725003000NRG24161220230405814 16/12/2023 SANTIBAI HARIRAM 1725003WL030346 SANTIBAI HARIRAM 00415 SBIN0004517 884 884 Processed 11/03/2024 643961614 SANTIBAIHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
231 KHALAWA MP-25-003-022-001/378
(GARBEDI RAIYAT) 		1725003000NRG24161220230405817 16/12/2023 MISHRI BAI MANAKCHAND 1725003WL030346 MISHRI BAI MANAKCHAND 00415 SBIN0004517 1547 1547 Processed 11/03/2024 643961614 MISHRIBAIMANAKCHAND STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-032-002/144
(JHINJHRI) 		1725003000NRG24161220230405307 16/12/2023 FULWATIBAI PARASHRAM 1725003WL030326 FULWATIBAI PARASHRAM 00415 SBIN0004517 1105 1105 Processed 11/03/2024 643961614 FULWATIBAIPARASHRAM STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-032-002/199-A
(JHINJHRI) 		1725003000NRG24161220230405338 16/12/2023 hariram 1725003WL030326 hariram 00415 SBIN0004517 442 442 Processed 11/03/2024 643961614 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
234 KHALAWA MP-25-003-032-002/57
(JHINJHRI) 		1725003000NRG24161220230405368 16/12/2023 ASHARAM 1725003WL030326 ASHARAM 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 ASHARAM BANK OF INDIA(508505)
235 KHALAWA MP-25-003-032-002/60
(JHINJHRI) 		1725003000NRG24161220230405371 16/12/2023 sumanbai 1725003WL030326 sumanbai 00415 SBIN0004517 442 442 Processed 11/03/2024 643961614 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-032-002/97-A
(JHINJHRI) 		1725003000NRG24161220230405405 16/12/2023 RAMKUMARIBAI 1725003WL030326 RAMKUMARIBAI 00415 SBIN0004517 663 663 Processed 11/03/2024 643961614 RAMKUMARIBAI STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-032-002/97-A
(JHINJHRI) 		1725003000NRG24161220230405404 16/12/2023 Shankarlal 1725003WL030326 Shankarlal 00415 SBIN0004517 663 663 Processed 11/03/2024 643961614 Shankarlal STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-036-001/473
(KALA AM KALA) 		1725003000NRG24161220230405639 16/12/2023 anand 1725003WL030342 anand 00415 SBIN0004517 2652 2652 Processed 11/03/2024 643961614 anand INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHALAWA MP-25-003-036-001/473
(KALA AM KALA) 		1725003000NRG24161220230405640 16/12/2023 anand 1725003WL030342 anand 00415 SBIN0004517 2652 2652 Processed 11/03/2024 643961614 anand BANK OF INDIA(508505)
240 KHALAWA MP-25-003-036-002/444
(KALA AM KALA) 		1725003000NRG24161220230405647 16/12/2023 AKILA 1725003WL030342 AKILA 00415 SBIN0004517 2652 2652 Processed 11/03/2024 643961614 AKILA BANK OF INDIA(508505)
241 KHALAWA MP-25-003-036-002/444
(KALA AM KALA) 		1725003000NRG24161220230405646 16/12/2023 AKILA 1725003WL030342 AKILA 00415 SBIN0004517 2652 2652 Processed 11/03/2024 643961614 AKILA BANK OF INDIA(508505)
242 KHALAWA MP-25-003-039-001/515
(KHALWA (PO.AB.)) 		1725003000NRG24161220230405825 16/12/2023 ASHOK SURAJ 1725003WL030346 ASHOK SURAJ 00415 SBIN0004517 2210 2210 Processed 11/03/2024 643961614 ASHOKSURAJ NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-039-001/515
(KHALWA (PO.AB.)) 		1725003000NRG24161220230405824 16/12/2023 leela bai 1725003WL030346 leela bai 00415 SBIN0004517 2210 2210 Processed 11/03/2024 643961614 leelabai NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-042-001/118
(KHATEGAON) 		1725003000NRG24161220230405653 16/12/2023 GUDDA BANSHILAL 1725003WL030344 GUDDA BANSHILAL 00415 SBIN0004517 1547 1547 Processed 11/03/2024 643961614 GUDDABANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
245 KHALAWA MP-25-003-042-001/119
(KHATEGAON) 		1725003000NRG24161220230405656 16/12/2023 FULKAIBAI SOMLAL 1725003WL030344 FULKAIBAI SOMLAL 00415 SBIN0004517 1547 1547 Processed 11/03/2024 643961614 FULKAIBAISOMLAL NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-042-001/123-A
(KHATEGAON) 		1725003000NRG24161220230405657 16/12/2023 kalo 1725003WL030344 kalo 00415 SBIN0004517 1547 1547 Rejected 11/03/2024 643961614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KHALAWA MP-25-003-042-001/303
(KHATEGAON) 		1725003000NRG24161220230405665 16/12/2023 ANITABAI 1725003WL030344 ANITABAI 00415 SBIN0004517 1547 1547 Processed 11/03/2024 643961614 ANITABAI STATE BANK OF INDIA(508548)
248 KHALAWA MP-25-003-042-001/44
(KHATEGAON) 		1725003000NRG24161220230405669 16/12/2023 RAMKALI 1725003WL030344 RAMKALI 00415 SBIN0004517 1547 1547 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
249 KHALAWA MP-25-003-042-001/55-A
(KHATEGAON) 		1725003000NRG24161220230405672 16/12/2023 KISHORILAL HIRA 1725003WL030344 KISHORILAL HIRA 00415 SBIN0004517 1547 1547 Processed 11/03/2024 643961614 KISHORILALHIRA BANK OF INDIA(508505)
250 KHALAWA MP-25-003-042-001/6
(KHATEGAON) 		1725003000NRG24161220230405674 16/12/2023 SUKHIYA 1725003WL030344 SUKHIYA 00415 SBIN0004517 1547 1547 Processed 11/03/2024 643961614 SUKHIYA STATE BANK OF INDIA(508548)
251 KHALAWA MP-25-003-042-001/68-A
(KHATEGAON) 		1725003000NRG24161220230405677 16/12/2023 RAMKISHAN 1725003WL030344 RAMKISHAN 00415 SBIN0004517 1547 1547 Processed 11/03/2024 643961614 RAMKISHAN STATE BANK OF INDIA(508548)
252 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG24161220230405682 16/12/2023 CHANDARSINGH MOHANLAL 1725003WL030344 CHANDARSINGH MOHANLAL 00415 SBIN0004517 1547 1547 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
253 KHALAWA MP-25-003-042-004/332
(KHATEGAON) 		1725003000NRG24161220230405689 16/12/2023 SHANKAR 1725003WL030344 SHANKAR 00415 SBIN0004517 1547 1547 Processed 11/03/2024 643961614 SHANKAR STATE BANK OF INDIA(508548)
254 KHALAWA MP-25-003-042-004/38-A
(KHATEGAON) 		1725003000NRG24161220230405692 16/12/2023 SHANTILAL 1725003WL030344 SHANTILAL 00415 SBIN0004517 1326 1326 Processed 11/03/2024 643961614 SHANTILAL STATE BANK OF INDIA(508548)
255 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24161220230405696 16/12/2023 RAMBHAVAN 1725003WL030344 RAMBHAVAN 00415 SBIN0004517 1326 1326 Processed 11/03/2024 643961614 RAMBHAVAN STATE BANK OF INDIA(508548)
256 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24161220230405697 16/12/2023 RAMCHANDRA GHASIRAM 1725003WL030344 RAMCHANDRA GHASIRAM 00415 SBIN0004517 1326 1326 Processed 11/03/2024 643961614 RAMCHANDRAGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
257 KHALAWA MP-25-003-047-001/107
(KUMHARKHEDA) 		1725003000NRG24161220230405415 16/12/2023 sima bai 1725003WL030328 sima bai 00415 SBIN0004517 10 10 Processed 11/03/2024 643961614 simabai STATE BANK OF INDIA(508548)
258 KHALAWA MP-25-003-047-001/109
(KUMHARKHEDA) 		1725003000NRG24161220230405416 16/12/2023 SAMOTI DIPAK 1725003WL030328 SAMOTI DIPAK 00415 SBIN0004517 10 10 Processed 11/03/2024 643961614 SAMOTIDIPAK BANK OF BARODA(606985)
259 KHALAWA MP-25-003-047-001/110-B
(KUMHARKHEDA) 		1725003000NRG24161220230405417 16/12/2023 PARU BAI 1725003WL030328 PARU BAI 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 PARUBAI STATE BANK OF INDIA(508548)
260 KHALAWA MP-25-003-047-001/113
(KUMHARKHEDA) 		1725003000NRG24161220230405418 16/12/2023 Rimubai 1725003WL030328 Rimubai 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 Rimubai INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHALAWA MP-25-003-047-001/125-A
(KUMHARKHEDA) 		1725003000NRG24161220230405419 16/12/2023 LILABAI NARAYAN 1725003WL030328 LILABAI NARAYAN 00415 SBIN0004517 10 10 Processed 11/03/2024 643961614 LILABAINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHALAWA MP-25-003-047-001/128-A
(KUMHARKHEDA) 		1725003000NRG24161220230405420 16/12/2023 ram bai 1725003WL030328 ram bai 00415 SBIN0004517 10 10 Processed 11/03/2024 643961614 rambai STATE BANK OF INDIA(508548)
263 KHALAWA MP-25-003-047-001/128-B
(KUMHARKHEDA) 		1725003000NRG24161220230405421 16/12/2023 Lalita 1725003WL030328 Lalita 00415 SBIN0004517 10 10 Processed 11/03/2024 643961614 Lalita STATE BANK OF INDIA(508548)
264 KHALAWA MP-25-003-047-001/13
(KUMHARKHEDA) 		1725003000NRG24161220230405422 16/12/2023 JHUMABAI 1725003WL030328 JHUMABAI 00415 SBIN0004517 10 10 Processed 11/03/2024 643961614 JHUMABAI NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-047-001/185-A
(KUMHARKHEDA) 		1725003000NRG24161220230405424 16/12/2023 MUNNIBAI 1725003WL030328 MUNNIBAI 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 MUNNIBAI STATE BANK OF INDIA(508548)
266 KHALAWA MP-25-003-047-001/193-A
(KUMHARKHEDA) 		1725003000NRG24161220230405427 16/12/2023 GANGALIBAI 1725003WL030328 GANGALIBAI 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 GANGALIBAI STATE BANK OF INDIA(508548)
267 KHALAWA MP-25-003-047-001/194
(KUMHARKHEDA) 		1725003000NRG24161220230405428 16/12/2023 Ramkali bai 1725003WL030328 Ramkali bai 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 Ramkalibai STATE BANK OF INDIA(508548)
268 KHALAWA MP-25-003-047-001/195-A
(KUMHARKHEDA) 		1725003000NRG24161220230405429 16/12/2023 PARVATI BAI 1725003WL030328 PARVATI BAI 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 PARVATIBAI STATE BANK OF INDIA(508548)
269 KHALAWA MP-25-003-047-001/201
(KUMHARKHEDA) 		1725003000NRG24161220230405430 16/12/2023 NOORI BAI 1725003WL030328 NOORI BAI 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 NOORIBAI STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-047-001/204-A
(KUMHARKHEDA) 		1725003000NRG24161220230405433 16/12/2023 ANITABAI 1725003WL030328 ANITABAI 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 ANITABAI STATE BANK OF INDIA(508548)
271 KHALAWA MP-25-003-047-001/214
(KUMHARKHEDA) 		1725003000NRG24161220230405434 16/12/2023 ladki bai 1725003WL030328 ladki bai 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 ladkibai STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-047-001/22
(KUMHARKHEDA) 		1725003000NRG24161220230405435 16/12/2023 rampyaribai 1725003WL030328 rampyaribai 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 rampyaribai STATE BANK OF INDIA(508548)
273 KHALAWA MP-25-003-047-001/221-A
(KUMHARKHEDA) 		1725003000NRG24161220230405436 16/12/2023 jheeglibai 1725003WL030328 jheeglibai 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 jheeglibai STATE BANK OF INDIA(508548)
274 KHALAWA MP-25-003-047-001/23
(KUMHARKHEDA) 		1725003000NRG24161220230405437 16/12/2023 SUGANTI BAI 1725003WL030328 SUGANTI BAI 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 SUGANTIBAI STATE BANK OF INDIA(508548)
275 KHALAWA MP-25-003-047-001/235-A
(KUMHARKHEDA) 		1725003000NRG24161220230405439 16/12/2023 DITA BAI 1725003WL030328 DITA BAI 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 DITABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 KHALAWA MP-25-003-047-001/245
(KUMHARKHEDA) 		1725003000NRG24161220230405440 16/12/2023 SAMOTI BAI 1725003WL030328 SAMOTI BAI 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 SAMOTIBAI STATE BANK OF INDIA(508548)
277 KHALAWA MP-25-003-047-001/250-A
(KUMHARKHEDA) 		1725003000NRG24161220230405441 16/12/2023 surmabai 1725003WL030328 surmabai 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 surmabai STATE BANK OF INDIA(508548)
278 KHALAWA MP-25-003-047-001/261
(KUMHARKHEDA) 		1725003000NRG24161220230405445 16/12/2023 RAGVATI BAI 1725003WL030328 RAGVATI BAI 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 RAGVATIBAI STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-047-001/262
(KUMHARKHEDA) 		1725003000NRG24161220230405446 16/12/2023 SAKUN BAI SILALE 1725003WL030328 SAKUN BAI SILALE 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 SAKUNBAISILALE STATE BANK OF INDIA(508548)
280 KHALAWA MP-25-003-047-001/262-C
(KUMHARKHEDA) 		1725003000NRG24161220230405447 16/12/2023 PARVATI BAI TATURAM 1725003WL030328 PARVATI BAI TATURAM 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 PARVATIBAITATURAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHALAWA MP-25-003-047-001/265-B
(KUMHARKHEDA) 		1725003000NRG24161220230405448 16/12/2023 CHHAYA 1725003WL030328 CHHAYA 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-047-001/275
(KUMHARKHEDA) 		1725003000NRG24161220230405449 16/12/2023 Kapuribai 1725003WL030328 Kapuribai 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 Kapuribai STATE BANK OF INDIA(508548)
283 KHALAWA MP-25-003-047-001/28-A
(KUMHARKHEDA) 		1725003000NRG24161220230405450 16/12/2023 SUMI BAI 1725003WL030328 SUMI BAI 00415 SBIN0004517 221 221 Processed 11/03/2024 643961614 SUMIBAI STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-074-003/2-A
(SEMLYA (F.V.)) 		1725003000NRG24161220230406285 16/12/2023 RAMKALI RAJU 1725003WL030363 RAMKALI RAJU 00415 SBIN0004517 1459 1459 Processed 11/03/2024 643961614 RAMKALIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHALAWA MP-25-003-074-003/9-A
(SEMLYA (F.V.)) 		1725003000NRG24161220230406316 16/12/2023 SANTOSH 1725003WL030363 SANTOSH 00415 SBIN0004517 1459 1459 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
286 KHALAWA MP-25-003-085-001/212
(KHORDA) 		1725003000NRG24161220230405957 16/12/2023 ARVIND TOMAR 1725003WL030352 ARVIND TOMAR 00415 SBIN0004517 2652 2652 Processed 11/03/2024 643961614 ARVINDTOMAR BANK OF INDIA(508505)
SubTotal 67731 67731
287 KHALAWA MP-25-003-041-001/5275
(KHARKALA) 		1725003000NRG24161220230404731 16/12/2023 shrikishan korku 1725003WL030305 shrikishan korku 00462 UCBA0002092 1547 1547 Processed 11/03/2024 643961614 shrikishankorku UCO BANK(607066)
SubTotal 1547 1547
288 KHALAWA MP-25-003-022-001/215
(GARBEDI RAIYAT) 		1725003000NRG24161220230405802 16/12/2023 HARISHANKAR SUKRAM 1725003WL030346 HARISHANKAR SUKRAM 00666 IDFB0041301 884 884 Processed 11/03/2024 643961614 HARISHANKARSUKRAM IDFC BANK LIMITED(608117)
289 KHALAWA MP-25-003-022-001/270
(GARBEDI RAIYAT) 		1725003000NRG24161220230405810 16/12/2023 DROPATI BAI 1725003WL030346 DROPATI BAI 00666 IDFB0041301 884 884 Processed 11/03/2024 643961614 DROPATIBAI IDFC BANK LIMITED(608117)
290 KHALAWA MP-25-003-039-001/256-A
(KHALWA (PO.AB.)) 		1725003000NRG24161220230405822 16/12/2023 sakir khan 1725003WL030346 sakir khan 00666 IDFB0041301 2210 2210 Processed 11/03/2024 643961614 sakirkhan STATE BANK OF INDIA(508548)
291 KHALAWA MP-25-003-085-001/208-A
(KHORDA) 		1725003000NRG24161220230405956 16/12/2023 vimlabai 1725003WL030352 vimlabai 00666 IDFB0041301 2652 2652 Processed 11/03/2024 643961614 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-085-001/212
(KHORDA) 		1725003000NRG24161220230405958 16/12/2023 BABLI 1725003WL030352 BABLI 00666 IDFB0041301 2652 2652 Processed 11/03/2024 643961614 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
293 KHALAWA MP-25-003-036-001/166-D
(KALA AM KALA) 		1725003000NRG24161220230405630 16/12/2023 AMIR KHAN 1725003WL030342 AMIR KHAN 00688 FINO0001001 2652 2652 Processed 11/03/2024 643961614 AMIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHALAWA MP-25-003-036-001/32-A
(KALA AM KALA) 		1725003000NRG24161220230405633 16/12/2023 SALITA 1725003WL030342 SALITA 00688 FINO0001001 2652 2652 Processed 11/03/2024 643961614 SALITA BANK OF INDIA(508505)
295 KHALAWA MP-25-003-036-001/32-B
(KALA AM KALA) 		1725003000NRG24161220230405634 16/12/2023 SUNDARLAL 1725003WL030342 SUNDARLAL 00688 FINO0001001 2652 2652 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
296 KHALAWA MP-25-003-041-001/5237
(KHARKALA) 		1725003000NRG24161220230404725 16/12/2023 sima 1725003WL030305 sima 00688 FINO0001001 1547 1547 Processed 11/03/2024 643961614 sima BANK OF BARODA(606985)
297 KHALAWA MP-25-003-041-001/5561
(KHARKALA) 		1725003000NRG24161220230404742 16/12/2023 TAKKI 1725003WL030305 TAKKI 00688 FINO0001001 1547 1547 Processed 11/03/2024 643961614 TAKKI BANK OF INDIA(508505)
298 KHALAWA MP-25-003-041-001/5608
(KHARKALA) 		1725003000NRG24161220230404745 16/12/2023 ishuf 1725003WL030305 ishuf 00688 FINO0001001 1547 1547 Processed 11/03/2024 643961614 ishuf BANK OF BARODA(606985)
299 KHALAWA MP-25-003-042-001/24-A
(KHATEGAON) 		1725003000NRG24161220230405663 16/12/2023 KarishmaUmesh 1725003WL030344 KarishmaUmesh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
300 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24161220230405667 16/12/2023 Rekha Anar Singh 1725003WL030344 Rekha Anar Singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
301 KHALAWA MP-25-003-044-001/185
(KHOKRIYA) 		1725003000NRG24161220230405217 16/12/2023 Basanti 1725003WL030321 Basanti 00688 FINO0001001 221 221 Processed 11/03/2024 643961614 Basanti NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-044-001/308
(KHOKRIYA) 		1725003000NRG24161220230405224 16/12/2023 Vivek 1725003WL030321 Vivek 00688 FINO0001001 884 884 Processed 11/03/2024 643961614 Vivek BANK OF INDIA(508505)
303 KHALAWA MP-25-003-044-001/331-A
(KHOKRIYA) 		1725003000NRG24161220230405226 16/12/2023 Ajay kumar 1725003WL030321 Ajay kumar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
304 KHALAWA MP-25-003-067-002/158
(RAJUR) 		1725003000NRG24161220230404789 16/12/2023 ashok 1725003WL030309 ashok 00688 FINO0001001 1326 1326 Processed 11/03/2024 643961614 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHALAWA MP-25-003-074-003/32
(SEMLYA (F.V.)) 		1725003000NRG24161220230406305 16/12/2023 Umesh 1725003WL030363 Umesh 00688 FINO0001001 972 972 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
306 KHALAWA MP-25-003-074-003/8
(SEMLYA (F.V.)) 		1725003000NRG24161220230406315 16/12/2023 BASANTI 1725003WL030363 BASANTI 00688 FINO0001001 486 486 Processed 11/03/2024 643961614 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20685 20685
307 KHALAWA MP-25-003-032-002/118-A
(JHINJHRI) 		1725003000NRG24161220230405283 16/12/2023 SHARDA BAI 1725003WL030326 SHARDA BAI 00688 FINO0001446 663 663 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
SubTotal 663 663
308 KHALAWA MP-25-003-041-001/5240
(KHARKALA) 		1725003000NRG24161220230404728 16/12/2023 gunja bai 1725003WL030305 gunja bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643961614 gunjabai BANK OF INDIA(508505)
309 KHALAWA MP-25-003-041-001/5240
(KHARKALA) 		1725003000NRG24161220230404727 16/12/2023 sonu 1725003WL030305 sonu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643961614 sonu BANK OF INDIA(508505)
310 KHALAWA MP-25-003-041-001/5323
(KHARKALA) 		1725003000NRG24161220230404733 16/12/2023 PUNAM KORKU 1725003WL030305 PUNAM KORKU 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643961614 PUNAMKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHALAWA MP-25-003-041-001/5451
(KHARKALA) 		1725003000NRG24161220230404738 16/12/2023 Vinay soni 1725003WL030305 Vinay soni 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643961614 Vinaysoni BANK OF INDIA(508505)
312 KHALAWA MP-25-003-067-002/183-A
(RAJUR) 		1725003000NRG24161220230404812 16/12/2023 samoti 1725003WL030309 samoti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643961614 samoti BANK OF INDIA(508505)
313 KHALAWA MP-25-003-067-002/78-A
(RAJUR) 		1725003000NRG24161220230404866 16/12/2023 bharat 1725003WL030309 bharat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643961614 bharat BANK OF INDIA(508505)
314 KHALAWA MP-25-003-067-002/78-A
(RAJUR) 		1725003000NRG24161220230404867 16/12/2023 devkabai 1725003WL030309 devkabai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643961614 devkabai INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHALAWA MP-25-003-074-003/5
(SEMLYA (F.V.)) 		1725003000NRG24161220230406311 16/12/2023 RAVINA BAI 1725003WL030363 RAVINA BAI 00691 IPOS0000001 1459 1459 Processed 11/03/2024 643961614 RAVINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11183 11183
316 KHALAWA MP-25-003-022-001/171
(GARBEDI RAIYAT) 		1725003000NRG24161220230405797 16/12/2023 anita 1725003WL030346 anita 00697 BKID0MG0274 1547 1547 Processed 11/03/2024 643961614 anita STATE BANK OF INDIA(508548)
317 KHALAWA MP-25-003-039-001/256-A
(KHALWA (PO.AB.)) 		1725003000NRG24161220230405823 16/12/2023 shabana khan 1725003WL030346 shabana khan 00697 BKID0MG0274 2210 2210 Processed 11/03/2024 643961614 shabanakhan BANK OF INDIA(508505)
318 KHALAWA MP-25-003-039-001/515
(KHALWA (PO.AB.)) 		1725003000NRG24161220230405826 16/12/2023 nima bai 1725003WL030346 nima bai 00697 BKID0MG0274 2210 2210 Processed 11/03/2024 643961614 nimabai NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-047-001/192
(KUMHARKHEDA) 		1725003000NRG24161220230405426 16/12/2023 CHAMPALAL GANGARAM 1725003WL030328 CHAMPALAL GANGARAM 00697 BKID0MG0274 221 221 Processed 11/03/2024 643961614 CHAMPALALGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHALAWA MP-25-003-047-001/257
(KUMHARKHEDA) 		1725003000NRG24161220230405443 16/12/2023 SUNITA MOJILAL 1725003WL030328 SUNITA MOJILAL 00697 BKID0MG0274 221 221 Processed 11/03/2024 643961614 SUNITAMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
321 KHALAWA MP-25-003-032-002/1
(JHINJHRI) 		1725003000NRG24161220230405261 16/12/2023 MANSHARAM MANGU 1725003WL030326 MANSHARAM MANGU 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 MANSHARAMMANGU NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-032-002/100
(JHINJHRI) 		1725003000NRG24161220230405262 16/12/2023 CHAMPALAL HIRAU 1725003WL030326 CHAMPALAL HIRAU 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 CHAMPALALHIRAU NARMADA JHABUA GRAMIN BANK(508515)
323 KHALAWA MP-25-003-032-002/100
(JHINJHRI) 		1725003000NRG24161220230405263 16/12/2023 sarabai 1725003WL030326 sarabai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 sarabai NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-032-002/101
(JHINJHRI) 		1725003000NRG24161220230405265 16/12/2023 fhulkaibai 1725003WL030326 fhulkaibai 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 fhulkaibai NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-032-002/101
(JHINJHRI) 		1725003000NRG24161220230405264 16/12/2023 Lachiram 1725003WL030326 Lachiram 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 Lachiram NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-032-002/107
(JHINJHRI) 		1725003000NRG24161220230405271 16/12/2023 SAMAYBAI 1725003WL030326 SAMAYBAI 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 SAMAYBAI NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-032-002/107
(JHINJHRI) 		1725003000NRG24161220230405270 16/12/2023 SHIVLAL SONAJI 1725003WL030326 SHIVLAL SONAJI 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 SHIVLALSONAJI NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-032-002/107-A
(JHINJHRI) 		1725003000NRG24161220230405272 16/12/2023 BALIRAM RAJARAM 1725003WL030326 BALIRAM RAJARAM 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 BALIRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-032-002/107-A
(JHINJHRI) 		1725003000NRG24161220230405273 16/12/2023 MANKAY BAI 1725003WL030326 MANKAY BAI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 MANKAYBAI NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-032-002/108
(JHINJHRI) 		1725003000NRG24161220230405274 16/12/2023 BALIRAM RATA 1725003WL030326 BALIRAM RATA 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 BALIRAMRATA NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-032-002/108
(JHINJHRI) 		1725003000NRG24161220230405275 16/12/2023 Samubai 1725003WL030326 Samubai 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 Samubai NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-032-002/110
(JHINJHRI) 		1725003000NRG24161220230405276 16/12/2023 SUKHLAL SONAJI 1725003WL030326 SUKHLAL SONAJI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 SUKHLALSONAJI NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-032-002/113
(JHINJHRI) 		1725003000NRG24161220230405278 16/12/2023 Rsmparsad 1725003WL030326 Rsmparsad 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 Rsmparsad NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-032-002/115
(JHINJHRI) 		1725003000NRG24161220230405279 16/12/2023 JHIMUBAI 1725003WL030326 JHIMUBAI 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 JHIMUBAI NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-032-002/116
(JHINJHRI) 		1725003000NRG24161220230405281 16/12/2023 fulvatibai 1725003WL030326 fulvatibai 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 fulvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHALAWA MP-25-003-032-002/116
(JHINJHRI) 		1725003000NRG24161220230405280 16/12/2023 HIRALAL 1725003WL030326 HIRALAL 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-032-002/118-A
(JHINJHRI) 		1725003000NRG24161220230405282 16/12/2023 SITARAM 1725003WL030326 SITARAM 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-032-002/123
(JHINJHRI) 		1725003000NRG24161220230405284 16/12/2023 KUMANSHING 1725003WL030326 KUMANSHING 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 KUMANSHING NARMADA JHABUA GRAMIN BANK(508515)
339 KHALAWA MP-25-003-032-002/13
(JHINJHRI) 		1725003000NRG24161220230405286 16/12/2023 ANITABAI 1725003WL030326 ANITABAI 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-032-002/13
(JHINJHRI) 		1725003000NRG24161220230405285 16/12/2023 SAKHIYABAI 1725003WL030326 SAKHIYABAI 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 SAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-032-002/130
(JHINJHRI) 		1725003000NRG24161220230405288 16/12/2023 Kedebai 1725003WL030326 Kedebai 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 Kedebai NARMADA JHABUA GRAMIN BANK(508515)
342 KHALAWA MP-25-003-032-002/130
(JHINJHRI) 		1725003000NRG24161220230405287 16/12/2023 PATIRAM RATA 1725003WL030326 PATIRAM RATA 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 PATIRAMRATA NARMADA JHABUA GRAMIN BANK(508515)
343 KHALAWA MP-25-003-032-002/132
(JHINJHRI) 		1725003000NRG24161220230405290 16/12/2023 piyaribai 1725003WL030326 piyaribai 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 piyaribai NARMADA JHABUA GRAMIN BANK(508515)
344 KHALAWA MP-25-003-032-002/132
(JHINJHRI) 		1725003000NRG24161220230405289 16/12/2023 RAMCHARAN DADU 1725003WL030326 RAMCHARAN DADU 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 RAMCHARANDADU NARMADA JHABUA GRAMIN BANK(508515)
345 KHALAWA MP-25-003-032-002/133
(JHINJHRI) 		1725003000NRG24161220230405292 16/12/2023 BHAGRATI KAMAL 1725003WL030326 BHAGRATI KAMAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 BHAGRATIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-032-002/133
(JHINJHRI) 		1725003000NRG24161220230405291 16/12/2023 KAMAL BAJJUSINGH 1725003WL030326 KAMAL BAJJUSINGH 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 KAMALBAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-032-002/135
(JHINJHRI) 		1725003000NRG24161220230405293 16/12/2023 salobai 1725003WL030326 salobai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 salobai INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHALAWA MP-25-003-032-002/136
(JHINJHRI) 		1725003000NRG24161220230405294 16/12/2023 PARASHRAM CHOTELAL 1725003WL030326 PARASHRAM CHOTELAL 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 PARASHRAMCHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-032-002/137
(JHINJHRI) 		1725003000NRG24161220230405296 16/12/2023 KESHARSHING 1725003WL030326 KESHARSHING 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 KESHARSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
350 KHALAWA MP-25-003-032-002/139
(JHINJHRI) 		1725003000NRG24161220230405297 16/12/2023 ASHARAM GANGUSING 1725003WL030326 ASHARAM GANGUSING 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 ASHARAMGANGUSING NARMADA JHABUA GRAMIN BANK(508515)
351 KHALAWA MP-25-003-032-002/139
(JHINJHRI) 		1725003000NRG24161220230405298 16/12/2023 JANKIBAI ASHARAM 1725003WL030326 JANKIBAI ASHARAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 JANKIBAIASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHALAWA MP-25-003-032-002/140
(JHINJHRI) 		1725003000NRG24161220230405300 16/12/2023 asayebai 1725003WL030326 asayebai 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 asayebai NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-032-002/140
(JHINJHRI) 		1725003000NRG24161220230405299 16/12/2023 SITARAM SUKHLAL 1725003WL030326 SITARAM SUKHLAL 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 SITARAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-032-002/141
(JHINJHRI) 		1725003000NRG24161220230405301 16/12/2023 NANDLAL 1725003WL030326 NANDLAL 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 NANDLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
355 KHALAWA MP-25-003-032-002/141
(JHINJHRI) 		1725003000NRG24161220230405302 16/12/2023 puaiybai 1725003WL030326 puaiybai 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 puaiybai INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHALAWA MP-25-003-032-002/142
(JHINJHRI) 		1725003000NRG24161220230405303 16/12/2023 BAJILAL SABULAL 1725003WL030326 BAJILAL SABULAL 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 BAJILALSABULAL NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-032-002/143
(JHINJHRI) 		1725003000NRG24161220230405304 16/12/2023 SHIVLAL MUNSHI 1725003WL030326 SHIVLAL MUNSHI 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 SHIVLALMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-032-002/144
(JHINJHRI) 		1725003000NRG24161220230405306 16/12/2023 PARASHRAM MUNSHI 1725003WL030326 PARASHRAM MUNSHI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 PARASHRAMMUNSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
359 KHALAWA MP-25-003-032-002/148
(JHINJHRI) 		1725003000NRG24161220230405308 16/12/2023 SAMOTI BAI 1725003WL030326 SAMOTI BAI 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 KHALAWA MP-25-003-032-002/151
(JHINJHRI) 		1725003000NRG24161220230405310 16/12/2023 FULVATIBAI 1725003WL030326 FULVATIBAI 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 FULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 KHALAWA MP-25-003-032-002/151
(JHINJHRI) 		1725003000NRG24161220230405309 16/12/2023 TULSHIRAM RATAN 1725003WL030326 TULSHIRAM RATAN 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 TULSHIRAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
362 KHALAWA MP-25-003-032-002/152
(JHINJHRI) 		1725003000NRG24161220230405311 16/12/2023 CHAMPALAL RATIRAM 1725003WL030326 CHAMPALAL RATIRAM 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 CHAMPALALRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
363 KHALAWA MP-25-003-032-002/153
(JHINJHRI) 		1725003000NRG24161220230405312 16/12/2023 FAGILAL BHUTA 1725003WL030326 FAGILAL BHUTA 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 FAGILALBHUTA NARMADA JHABUA GRAMIN BANK(508515)
364 KHALAWA MP-25-003-032-002/153
(JHINJHRI) 		1725003000NRG24161220230405313 16/12/2023 narabdibai 1725003WL030326 narabdibai 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 narabdibai INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHALAWA MP-25-003-032-002/156
(JHINJHRI) 		1725003000NRG24161220230405315 16/12/2023 SHANTABAI 1725003WL030326 SHANTABAI 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
366 KHALAWA MP-25-003-032-002/157
(JHINJHRI) 		1725003000NRG24161220230405316 16/12/2023 SOHAN MANGAL 1725003WL030326 SOHAN MANGAL 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 SOHANMANGAL NARMADA JHABUA GRAMIN BANK(508515)
367 KHALAWA MP-25-003-032-002/158
(JHINJHRI) 		1725003000NRG24161220230405317 16/12/2023 ARJUN 1725003WL030326 ARJUN 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
368 KHALAWA MP-25-003-032-002/158
(JHINJHRI) 		1725003000NRG24161220230405318 16/12/2023 LILABAI 1725003WL030326 LILABAI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-032-002/163
(JHINJHRI) 		1725003000NRG24161220230405320 16/12/2023 RINGA BABULAL 1725003WL030326 RINGA BABULAL 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 RINGABABULAL NARMADA JHABUA GRAMIN BANK(508515)
370 KHALAWA MP-25-003-032-002/164
(JHINJHRI) 		1725003000NRG24161220230405321 16/12/2023 MANGILAL JATU 1725003WL030326 MANGILAL JATU 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 MANGILALJATU NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-032-002/164
(JHINJHRI) 		1725003000NRG24161220230405322 16/12/2023 sugratibai 1725003WL030326 sugratibai 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 sugratibai NARMADA JHABUA GRAMIN BANK(508515)
372 KHALAWA MP-25-003-032-002/166
(JHINJHRI) 		1725003000NRG24161220230405323 16/12/2023 mannu 1725003WL030326 mannu 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 mannu NARMADA JHABUA GRAMIN BANK(508515)
373 KHALAWA MP-25-003-032-002/170
(JHINJHRI) 		1725003000NRG24161220230405324 16/12/2023 janaklal 1725003WL030326 janaklal 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 janaklal BANK OF INDIA(508505)
374 KHALAWA MP-25-003-032-002/172
(JHINJHRI) 		1725003000NRG24161220230405325 16/12/2023 KAILASH JAGAN 1725003WL030326 KAILASH JAGAN 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 KAILASHJAGAN BANK OF INDIA(508505)
375 KHALAWA MP-25-003-032-002/181
(JHINJHRI) 		1725003000NRG24161220230405326 16/12/2023 RATIRAM 1725003WL030326 RATIRAM 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
376 KHALAWA MP-25-003-032-002/189
(JHINJHRI) 		1725003000NRG24161220230405327 16/12/2023 KAMAL 1725003WL030326 KAMAL 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-032-002/189
(JHINJHRI) 		1725003000NRG24161220230405328 16/12/2023 salita 1725003WL030326 salita 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 salita NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-032-002/190
(JHINJHRI) 		1725003000NRG24161220230405330 16/12/2023 CHOTILAL BASHILAL 1725003WL030326 CHOTILAL BASHILAL 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 CHOTILALBASHILAL NARMADA JHABUA GRAMIN BANK(508515)
379 KHALAWA MP-25-003-032-002/190
(JHINJHRI) 		1725003000NRG24161220230405331 16/12/2023 mungibai 1725003WL030326 mungibai 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 mungibai INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHALAWA MP-25-003-032-002/195
(JHINJHRI) 		1725003000NRG24161220230405333 16/12/2023 BHAGVANSING KADMA 1725003WL030326 BHAGVANSING KADMA 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 BHAGVANSINGKADMA NARMADA JHABUA GRAMIN BANK(508515)
381 KHALAWA MP-25-003-032-002/197
(JHINJHRI) 		1725003000NRG24161220230405336 16/12/2023 asharam shalkram 1725003WL030326 asharam shalkram 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 asharamshalkram NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-032-002/198
(JHINJHRI) 		1725003000NRG24161220230405337 16/12/2023 mangilal 1725003WL030326 mangilal 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 mangilal IDFC BANK LIMITED(608117)
383 KHALAWA MP-25-003-032-002/2
(JHINJHRI) 		1725003000NRG24161220230405340 16/12/2023 PARASRAM GANJUSINGH 1725003WL030326 PARASRAM GANJUSINGH 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 PARASRAMGANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-032-002/2
(JHINJHRI) 		1725003000NRG24161220230405341 16/12/2023 PARSHRAM GANGU 1725003WL030326 PARSHRAM GANGU 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 PARSHRAMGANGU NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-032-002/20
(JHINJHRI) 		1725003000NRG24161220230405342 16/12/2023 KALIRAM 1725003WL030326 KALIRAM 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
386 KHALAWA MP-25-003-032-002/20
(JHINJHRI) 		1725003000NRG24161220230405343 16/12/2023 munnibai 1725003WL030326 munnibai 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 munnibai NARMADA JHABUA GRAMIN BANK(508515)
387 KHALAWA MP-25-003-032-002/207
(JHINJHRI) 		1725003000NRG24161220230405344 16/12/2023 LAKHAN JIRATI 1725003WL030326 LAKHAN JIRATI 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 LAKHANJIRATI NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-032-002/21
(JHINJHRI) 		1725003000NRG24161220230405345 16/12/2023 rajaram 1725003WL030326 rajaram 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 rajaram NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-032-002/212
(JHINJHRI) 		1725003000NRG24161220230405346 16/12/2023 SHIVLAL PATIRAM 1725003WL030326 SHIVLAL PATIRAM 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 SHIVLALPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
390 KHALAWA MP-25-003-032-002/235
(JHINJHRI) 		1725003000NRG24161220230405348 16/12/2023 LADKIBAI 1725003WL030326 LADKIBAI 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHALAWA MP-25-003-032-002/236
(JHINJHRI) 		1725003000NRG24161220230405349 16/12/2023 maglabai 1725003WL030326 maglabai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 maglabai NARMADA JHABUA GRAMIN BANK(508515)
392 KHALAWA MP-25-003-032-002/24
(JHINJHRI) 		1725003000NRG24161220230405351 16/12/2023 BALIRAM RAMU 1725003WL030326 BALIRAM RAMU 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 BALIRAMRAMU NARMADA JHABUA GRAMIN BANK(508515)
393 KHALAWA MP-25-003-032-002/35
(JHINJHRI) 		1725003000NRG24161220230405352 16/12/2023 MANGALSING 1725003WL030326 MANGALSING 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 MANGALSING NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-032-002/35
(JHINJHRI) 		1725003000NRG24161220230405353 16/12/2023 NEERU 1725003WL030326 NEERU 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 NEERU INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHALAWA MP-25-003-032-002/38
(JHINJHRI) 		1725003000NRG24161220230405354 16/12/2023 CHIRONJILAL 1725003WL030326 CHIRONJILAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 CHIRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
396 KHALAWA MP-25-003-032-002/38
(JHINJHRI) 		1725003000NRG24161220230405355 16/12/2023 kapurabai 1725003WL030326 kapurabai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 kapurabai NARMADA JHABUA GRAMIN BANK(508515)
397 KHALAWA MP-25-003-032-002/42
(JHINJHRI) 		1725003000NRG24161220230405357 16/12/2023 IMRATA 1725003WL030326 IMRATA 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 IMRATA NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-032-002/42
(JHINJHRI) 		1725003000NRG24161220230405356 16/12/2023 sonsha 1725003WL030326 sonsha 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 sonsha NARMADA JHABUA GRAMIN BANK(508515)
399 KHALAWA MP-25-003-032-002/48
(JHINJHRI) 		1725003000NRG24161220230405359 16/12/2023 budiyabai 1725003WL030326 budiyabai 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 budiyabai NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-032-002/48
(JHINJHRI) 		1725003000NRG24161220230405358 16/12/2023 KISHORI SUKHRAM 1725003WL030326 KISHORI SUKHRAM 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 KISHORISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
401 KHALAWA MP-25-003-032-002/49
(JHINJHRI) 		1725003000NRG24161220230405361 16/12/2023 RAMBAI 1725003WL030326 RAMBAI 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
402 KHALAWA MP-25-003-032-002/49
(JHINJHRI) 		1725003000NRG24161220230405360 16/12/2023 SHIVRAM 1725003WL030326 SHIVRAM 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
403 KHALAWA MP-25-003-032-002/5
(JHINJHRI) 		1725003000NRG24161220230405362 16/12/2023 BABLU OJHA 1725003WL030326 BABLU OJHA 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 BABLUOJHA NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-032-002/5
(JHINJHRI) 		1725003000NRG24161220230405363 16/12/2023 santabai 1725003WL030326 santabai 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 santabai NARMADA JHABUA GRAMIN BANK(508515)
405 KHALAWA MP-25-003-032-002/51
(JHINJHRI) 		1725003000NRG24161220230405364 16/12/2023 CHAMPALAL PATIRAM 1725003WL030326 CHAMPALAL PATIRAM 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 CHAMPALALPATIRAM NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-032-002/55
(JHINJHRI) 		1725003000NRG24161220230405366 16/12/2023 ramkishan 1725003WL030326 ramkishan 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-032-002/56
(JHINJHRI) 		1725003000NRG24161220230405367 16/12/2023 kelash 1725003WL030326 kelash 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 kelash NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-032-002/58
(JHINJHRI) 		1725003000NRG24161220230405369 16/12/2023 FULCHAND 1725003WL030326 FULCHAND 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-032-002/58
(JHINJHRI) 		1725003000NRG24161220230405370 16/12/2023 ramratibai 1725003WL030326 ramratibai 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 ramratibai NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-032-002/62
(JHINJHRI) 		1725003000NRG24161220230405372 16/12/2023 SHOBHAJI 1725003WL030326 SHOBHAJI 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 SHOBHAJI NARMADA JHABUA GRAMIN BANK(508515)
411 KHALAWA MP-25-003-032-002/63
(JHINJHRI) 		1725003000NRG24161220230405373 16/12/2023 JHIMLUBAI 1725003WL030326 JHIMLUBAI 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 JHIMLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHALAWA MP-25-003-032-002/64
(JHINJHRI) 		1725003000NRG24161220230405374 16/12/2023 PATIRAM 1725003WL030326 PATIRAM 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-032-002/66
(JHINJHRI) 		1725003000NRG24161220230405376 16/12/2023 MAGRAYBAI RAJJU 1725003WL030326 MAGRAYBAI RAJJU 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 MAGRAYBAIRAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHALAWA MP-25-003-032-002/66
(JHINJHRI) 		1725003000NRG24161220230405375 16/12/2023 RAJJU 1725003WL030326 RAJJU 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
415 KHALAWA MP-25-003-032-002/67
(JHINJHRI) 		1725003000NRG24161220230405377 16/12/2023 SANKHAR SUKHALAL 1725003WL030326 SANKHAR SUKHALAL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 SANKHARSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
416 KHALAWA MP-25-003-032-002/68
(JHINJHRI) 		1725003000NRG24161220230405379 16/12/2023 PATIRAM 1725003WL030326 PATIRAM 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 PATIRAM BANK OF INDIA(508505)
417 KHALAWA MP-25-003-032-002/7
(JHINJHRI) 		1725003000NRG24161220230405380 16/12/2023 GHASIRAM SUKHLAL 1725003WL030326 GHASIRAM SUKHLAL 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 GHASIRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
418 KHALAWA MP-25-003-032-002/71
(JHINJHRI) 		1725003000NRG24161220230405381 16/12/2023 SARSATIBAI 1725003WL030326 SARSATIBAI 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 SARSATIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 KHALAWA MP-25-003-032-002/73
(JHINJHRI) 		1725003000NRG24161220230405382 16/12/2023 BISRAM 1725003WL030326 BISRAM 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
420 KHALAWA MP-25-003-032-002/73
(JHINJHRI) 		1725003000NRG24161220230405383 16/12/2023 lila 1725003WL030326 lila 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 lila INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHALAWA MP-25-003-032-002/76
(JHINJHRI) 		1725003000NRG24161220230405385 16/12/2023 mirkubai 1725003WL030326 mirkubai 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 mirkubai NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-032-002/76
(JHINJHRI) 		1725003000NRG24161220230405384 16/12/2023 MOTIRAM BABULAL 1725003WL030326 MOTIRAM BABULAL 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 MOTIRAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
423 KHALAWA MP-25-003-032-002/78
(JHINJHRI) 		1725003000NRG24161220230405387 16/12/2023 mansing 1725003WL030326 mansing 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 mansing NARMADA JHABUA GRAMIN BANK(508515)
424 KHALAWA MP-25-003-032-002/78
(JHINJHRI) 		1725003000NRG24161220230405386 16/12/2023 SABULAL RATA 1725003WL030326 SABULAL RATA 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 SABULALRATA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
425 KHALAWA MP-25-003-032-002/8
(JHINJHRI) 		1725003000NRG24161220230405389 16/12/2023 ashay bai 1725003WL030326 ashay bai 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 ashaybai NARMADA JHABUA GRAMIN BANK(508515)
426 KHALAWA MP-25-003-032-002/8
(JHINJHRI) 		1725003000NRG24161220230405388 16/12/2023 CHANDU MUNSHI 1725003WL030326 CHANDU MUNSHI 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 CHANDUMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-032-002/81
(JHINJHRI) 		1725003000NRG24161220230405390 16/12/2023 manaklal 1725003WL030326 manaklal 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 manaklal NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-032-002/85
(JHINJHRI) 		1725003000NRG24161220230405391 16/12/2023 CHOBA NAAGU 1725003WL030326 CHOBA NAAGU 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 CHOBANAAGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
429 KHALAWA MP-25-003-032-002/86
(JHINJHRI) 		1725003000NRG24161220230405393 16/12/2023 nanibai 1725003WL030326 nanibai 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 nanibai NARMADA JHABUA GRAMIN BANK(508515)
430 KHALAWA MP-25-003-032-002/86
(JHINJHRI) 		1725003000NRG24161220230405392 16/12/2023 SUKHRAM SABULAL 1725003WL030326 SUKHRAM SABULAL 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 SUKHRAMSABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
431 KHALAWA MP-25-003-032-002/89
(JHINJHRI) 		1725003000NRG24161220230405396 16/12/2023 AANIL 1725003WL030326 AANIL 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 643961614 AANIL NARMADA JHABUA GRAMIN BANK(508515)
432 KHALAWA MP-25-003-032-002/89
(JHINJHRI) 		1725003000NRG24161220230405394 16/12/2023 RATIRAM 1725003WL030326 RATIRAM 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
433 KHALAWA MP-25-003-032-002/89
(JHINJHRI) 		1725003000NRG24161220230405395 16/12/2023 RIMUBAI 1725003WL030326 RIMUBAI 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 RIMUBAI NARMADA JHABUA GRAMIN BANK(508515)
434 KHALAWA MP-25-003-032-002/89
(JHINJHRI) 		1725003000NRG24161220230405397 16/12/2023 rupaybai 1725003WL030326 rupaybai 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 rupaybai NARMADA JHABUA GRAMIN BANK(508515)
435 KHALAWA MP-25-003-032-002/89-A
(JHINJHRI) 		1725003000NRG24161220230405398 16/12/2023 Rajantibai 1725003WL030326 Rajantibai 00697 BKID0MG0283 884 884 Processed 11/03/2024 643961614 Rajantibai BANK OF INDIA(508505)
436 KHALAWA MP-25-003-032-002/90
(JHINJHRI) 		1725003000NRG24161220230405399 16/12/2023 babulal 1725003WL030326 babulal 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
437 KHALAWA MP-25-003-032-002/90
(JHINJHRI) 		1725003000NRG24161220230405400 16/12/2023 SAMORTABAI 1725003WL030326 SAMORTABAI 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 SAMORTABAI NARMADA JHABUA GRAMIN BANK(508515)
438 KHALAWA MP-25-003-032-002/91
(JHINJHRI) 		1725003000NRG24161220230405402 16/12/2023 magaybai 1725003WL030326 magaybai 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 magaybai INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHALAWA MP-25-003-032-002/91
(JHINJHRI) 		1725003000NRG24161220230405401 16/12/2023 RATA PATEL 1725003WL030326 RATA PATEL 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 RATAPATEL NARMADA JHABUA GRAMIN BANK(508515)
440 KHALAWA MP-25-003-032-002/98
(JHINJHRI) 		1725003000NRG24161220230405406 16/12/2023 BANSHILAL PATEL 1725003WL030326 BANSHILAL PATEL 00697 BKID0MG0283 442 442 Processed 11/03/2024 643961614 BANSHILALPATEL NARMADA JHABUA GRAMIN BANK(508515)
441 KHALAWA MP-25-003-032-002/99
(JHINJHRI) 		1725003000NRG24161220230405407 16/12/2023 AJABLAL JAGAN 1725003WL030326 AJABLAL JAGAN 00697 BKID0MG0283 663 663 Processed 11/03/2024 643961614 AJABLALJAGAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
442 KHALAWA MP-25-003-042-001/109
(KHATEGAON) 		1725003000NRG24161220230405652 16/12/2023 NARAYAN SABULAL 1725003WL030344 NARAYAN SABULAL 00697 BKID0MG0283 1547 1547 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
443 KHALAWA MP-25-003-042-001/118
(KHATEGAON) 		1725003000NRG24161220230405654 16/12/2023 KADMI 1725003WL030344 KADMI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 KADMI NARMADA JHABUA GRAMIN BANK(508515)
444 KHALAWA MP-25-003-042-001/119
(KHATEGAON) 		1725003000NRG24161220230405655 16/12/2023 BABULAL SUKHRAM 1725003WL030344 BABULAL SUKHRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 BABULALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
445 KHALAWA MP-25-003-042-001/132-A
(KHATEGAON) 		1725003000NRG24161220230405658 16/12/2023 SAVITRIBAI BALAKRAM 1725003WL030344 SAVITRIBAI BALAKRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 SAVITRIBAIBALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
446 KHALAWA MP-25-003-042-001/15
(KHATEGAON) 		1725003000NRG24161220230405660 16/12/2023 PYARIBAI KALIRAM 1725003WL030344 PYARIBAI KALIRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 PYARIBAIKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
447 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24161220230405661 16/12/2023 RICHAIBAI GHASIRAM 1725003WL030344 RICHAIBAI GHASIRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 RICHAIBAIGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
448 KHALAWA MP-25-003-042-001/2
(KHATEGAON) 		1725003000NRG24161220230405662 16/12/2023 ANOKHI HIRA 1725003WL030344 ANOKHI HIRA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 ANOKHIHIRA NARMADA JHABUA GRAMIN BANK(508515)
449 KHALAWA MP-25-003-042-001/304
(KHATEGAON) 		1725003000NRG24161220230405666 16/12/2023 RATILAL NANDRAN 1725003WL030344 RATILAL NANDRAN 00697 BKID0MG0283 1547 1547 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
450 KHALAWA MP-25-003-042-001/44
(KHATEGAON) 		1725003000NRG24161220230405668 16/12/2023 KALYA HIRA 1725003WL030344 KALYA HIRA 00697 BKID0MG0283 221 221 Processed 11/03/2024 643961614 KALYAHIRA NARMADA JHABUA GRAMIN BANK(508515)
451 KHALAWA MP-25-003-042-001/5
(KHATEGAON) 		1725003000NRG24161220230405670 16/12/2023 SHOMLAL SALAKRAM 1725003WL030344 SHOMLAL SALAKRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 SHOMLALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
452 KHALAWA MP-25-003-042-001/52
(KHATEGAON) 		1725003000NRG24161220230405671 16/12/2023 HARISINGH 1725003WL030344 HARISINGH 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
453 KHALAWA MP-25-003-042-001/58
(KHATEGAON) 		1725003000NRG24161220230405673 16/12/2023 SARJUBAI KISHORI 1725003WL030344 SARJUBAI KISHORI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 SARJUBAIKISHORI NARMADA JHABUA GRAMIN BANK(508515)
454 KHALAWA MP-25-003-042-001/62-B
(KHATEGAON) 		1725003000NRG24161220230405675 16/12/2023 SUMAN AASHARAM 1725003WL030344 SUMAN AASHARAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 SUMANAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
455 KHALAWA MP-25-003-042-001/67
(KHATEGAON) 		1725003000NRG24161220230405676 16/12/2023 SOBHARAM VISHRAM 1725003WL030344 SOBHARAM VISHRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 SOBHARAMVISHRAM NARMADA JHABUA GRAMIN BANK(508515)
456 KHALAWA MP-25-003-042-001/74
(KHATEGAON) 		1725003000NRG24161220230405678 16/12/2023 KAPLI BHUTA 1725003WL030344 KAPLI BHUTA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 KAPLIBHUTA NARMADA JHABUA GRAMIN BANK(508515)
457 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24161220230405679 16/12/2023 SUKKA 1725003WL030344 SUKKA 00697 BKID0MG0283 1547 1547 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
458 KHALAWA MP-25-003-042-001/85
(KHATEGAON) 		1725003000NRG24161220230405680 16/12/2023 TANTU SUKALI 1725003WL030344 TANTU SUKALI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 TANTUSUKALI NARMADA JHABUA GRAMIN BANK(508515)
459 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24161220230405684 16/12/2023 BETI BAI 1725003WL030344 BETI BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 KHALAWA MP-25-003-042-004/135
(KHATEGAON) 		1725003000NRG24161220230405687 16/12/2023 SAHUBAI MUNNA 1725003WL030344 SAHUBAI MUNNA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 SAHUBAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
461 KHALAWA MP-25-003-042-004/336
(KHATEGAON) 		1725003000NRG24161220230405690 16/12/2023 RAMDAS 1725003WL030344 RAMDAS 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 643961614 RAMDAS BANK OF BARODA(606985)
462 KHALAWA MP-25-003-042-004/39
(KHATEGAON) 		1725003000NRG24161220230405693 16/12/2023 RANI BAI 1725003WL030344 RANI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 643961614 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
463 KHALAWA MP-25-003-042-004/53-A
(KHATEGAON) 		1725003000NRG24161220230405695 16/12/2023 MUGNI KAMALSINGH 1725003WL030344 MUGNI KAMALSINGH 00697 BKID0MG0283 1326 1326 Rejected 11/03/2024 643961614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24161220230405698 16/12/2023 LALTUBAI 1725003WL030344 LALTUBAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 643961614 LALTUBAI NARMADA JHABUA GRAMIN BANK(508515)
465 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24161220230405699 16/12/2023 RAJANTI BAI 1725003WL030344 RAJANTI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 643961614 RAJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 KHALAWA MP-25-003-074-001/106-D
(SEMLYA (F.V.)) 		1725003000NRG24161220230406268 16/12/2023 DEVISING 1725003WL030363 DEVISING 00697 BKID0MG0283 729 729 Processed 11/03/2024 643961614 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
467 KHALAWA MP-25-003-074-001/98
(SEMLYA (F.V.)) 		1725003000NRG24161220230406270 16/12/2023 TULSHIRAM 1725003WL030363 TULSHIRAM 00697 BKID0MG0283 729 729 Processed 11/03/2024 643961614 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
468 KHALAWA MP-25-003-074-003/10-B
(SEMLYA (F.V.)) 		1725003000NRG24161220230406272 16/12/2023 KAMAL 1725003WL030363 KAMAL 00697 BKID0MG0283 1459 1459 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
469 KHALAWA MP-25-003-074-003/11-A
(SEMLYA (F.V.)) 		1725003000NRG24161220230406274 16/12/2023 SITARAM SHIVRAM 1725003WL030363 SITARAM SHIVRAM 00697 BKID0MG0283 729 729 Processed 11/03/2024 643961614 SITARAMSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHALAWA MP-25-003-074-003/16-B
(SEMLYA (F.V.)) 		1725003000NRG24161220230406280 16/12/2023 ARJUN 1725003WL030363 ARJUN 00697 BKID0MG0283 972 972 Processed 11/03/2024 643961614 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
471 KHALAWA MP-25-003-074-003/18
(SEMLYA (F.V.)) 		1725003000NRG24161220230406281 16/12/2023 fulvati 1725003WL030363 fulvati 00697 BKID0MG0283 1459 1459 Processed 11/03/2024 643961614 fulvati NARMADA JHABUA GRAMIN BANK(508515)
472 KHALAWA MP-25-003-074-003/20
(SEMLYA (F.V.)) 		1725003000NRG24161220230406286 16/12/2023 LAXMI 1725003WL030363 LAXMI 00697 BKID0MG0283 729 729 Processed 11/03/2024 643961614 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHALAWA MP-25-003-074-003/21
(SEMLYA (F.V.)) 		1725003000NRG24161220230406288 16/12/2023 KAMAL GENDALAL 1725003WL030363 KAMAL GENDALAL 00697 BKID0MG0283 1459 1459 Processed 11/03/2024 643961614 KAMALGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
474 KHALAWA MP-25-003-074-003/25
(SEMLYA (F.V.)) 		1725003000NRG24161220230406290 16/12/2023 MUNNA 1725003WL030363 MUNNA 00697 BKID0MG0283 729 729 Processed 11/03/2024 643961614 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
475 KHALAWA MP-25-003-074-003/27
(SEMLYA (F.V.)) 		1725003000NRG24161220230406293 16/12/2023 PUNAMCHAND 1725003WL030363 PUNAMCHAND 00697 BKID0MG0283 729 729 Processed 11/03/2024 643961614 PUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHALAWA MP-25-003-074-003/28
(SEMLYA (F.V.)) 		1725003000NRG24161220230406296 16/12/2023 LAKHAN BUDDHU 1725003WL030363 LAKHAN BUDDHU 00697 BKID0MG0283 1459 1459 Processed 11/03/2024 643961614 LAKHANBUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHALAWA MP-25-003-074-003/29
(SEMLYA (F.V.)) 		1725003000NRG24161220230406298 16/12/2023 SANJAY LAXMAN 1725003WL030363 SANJAY LAXMAN 00697 BKID0MG0283 1459 1459 Rejected 12/03/2024 643961614 Aadhaar Number not Mapped to Account Number
478 KHALAWA MP-25-003-074-003/3
(SEMLYA (F.V.)) 		1725003000NRG24161220230406300 16/12/2023 LAKHAN SOMA 1725003WL030363 LAKHAN SOMA 00697 BKID0MG0283 1459 1459 Processed 11/03/2024 643961614 LAKHANSOMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHALAWA MP-25-003-074-003/30
(SEMLYA (F.V.)) 		1725003000NRG24161220230406301 16/12/2023 NANHESINGH 1725003WL030363 NANHESINGH 00697 BKID0MG0283 1216 1216 Processed 11/03/2024 643961614 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
480 KHALAWA MP-25-003-074-003/4-A
(SEMLYA (F.V.)) 		1725003000NRG24161220230406308 16/12/2023 KALU 1725003WL030363 KALU 00697 BKID0MG0283 729 729 Processed 11/03/2024 643961614 KALU NARMADA JHABUA GRAMIN BANK(508515)
481 KHALAWA MP-25-003-074-003/7
(SEMLYA (F.V.)) 		1725003000NRG24161220230406312 16/12/2023 BHIMSING SHRRKISAN 1725003WL030363 BHIMSING SHRRKISAN 00697 BKID0MG0283 972 972 Processed 11/03/2024 643961614 BHIMSINGSHRRKISAN NARMADA JHABUA GRAMIN BANK(508515)
482 KHALAWA MP-25-003-074-003/8
(SEMLYA (F.V.)) 		1725003000NRG24161220230406314 16/12/2023 CHANNU 1725003WL030363 CHANNU 00697 BKID0MG0283 486 486 Processed 11/03/2024 643961614 CHANNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 130655 130655
483 KHALAWA MP-25-003-032-002/143
(JHINJHRI) 		1725003000NRG24161220230405305 16/12/2023 Samaybai 1725003WL030326 Samaybai 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 643961614 Samaybai INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHALAWA MP-25-003-032-002/192
(JHINJHRI) 		1725003000NRG24161220230405332 16/12/2023 sunderbai 1725003WL030326 sunderbai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643961614 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHALAWA MP-25-003-032-002/51
(JHINJHRI) 		1725003000NRG24161220230405365 16/12/2023 balibai 1725003WL030326 balibai 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 643961614 balibai NARMADA JHABUA GRAMIN BANK(508515)
486 KHALAWA MP-25-003-032-002/67
(JHINJHRI) 		1725003000NRG24161220230405378 16/12/2023 Sarswatibai 1725003WL030326 Sarswatibai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643961614 Sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
487 KHALAWA MP-25-003-042-004/134
(KHATEGAON) 		1725003000NRG24161220230405686 16/12/2023 Shyam Bai 1725003WL030344 Shyam Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 643961614 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
488 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24161220230405955 16/12/2023 rakesh 1725003WL030352 rakesh 00697 BKID0NAMRGB 2652 2652 Processed 11/03/2024 643961614 rakesh IDFC BANK LIMITED(608117)
489 KHALAWA MP-25-003-085-001/348
(KHORDA) 		1725003000NRG24161220230405960 16/12/2023 sumali 1725003WL030352 sumali 00697 BKID0NAMRGB 2652 2652 Processed 11/03/2024 643961614 sumali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
490 KHALAWA MP-25-003-041-001/5464
(KHARKALA) 		1725003000NRG24161220230404739 16/12/2023 CHAMPALAL SEN 1725003WL030305 CHAMPALAL SEN 00703 AIRP0000001 1547 1547 Processed 11/03/2024 643961614 CHAMPALALSEN BANK OF INDIA(508505)
491 KHALAWA MP-25-003-041-001/5562
(KHARKALA) 		1725003000NRG24161220230404743 16/12/2023 akil kuraishi 1725003WL030305 akil kuraishi 00703 AIRP0000001 1547 1547 Processed 11/03/2024 643961614 akilkuraishi BANK OF INDIA(508505)
SubTotal 3094 3094
Total 565601 565601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_161223APB_FTO_394896 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5216
2 KHALAWA MP1725003_161223APB_FTO_394896 Bank of India BKID0009513 SINGOT 5304
3 KHALAWA MP1725003_161223APB_FTO_394896 Bank of India BKID0009519 ANAND NAGAR 1326
4 KHALAWA MP1725003_161223APB_FTO_394896 Bank of India BKID0009524 ASHAPUR 66875
5 KHALAWA MP1725003_161223APB_FTO_394896 Bank of India BKID0009524 BOI ASHAPUR 5525
6 KHALAWA MP1725003_161223APB_FTO_394896 Bank of India BKID0009525 KHARKALAN 28067
7 KHALAWA MP1725003_161223APB_FTO_394896 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
8 KHALAWA MP1725003_161223APB_FTO_394896 Bank of India BKID0009530 KHEDI 117793
9 KHALAWA MP1725003_161223APB_FTO_394896 Bank of India BKID0009539 KHALWA 23647
10 KHALAWA MP1725003_161223APB_FTO_394896 Bank of India BKID0009541 KHIRKIYA 17747
11 KHALAWA MP1725003_161223APB_FTO_394896 Bank of India BKID0009549 Patajan 27537
12 KHALAWA MP1725003_161223APB_FTO_394896 Canara Bank CNRB0005982 Khirkiya 729
13 KHALAWA MP1725003_161223APB_FTO_394896 FEDERAL BANK FDRL0001234 INDORE 1547
14 KHALAWA MP1725003_161223APB_FTO_394896 State Bank of India SBIN0004517 KHALWA 67731
15 KHALAWA MP1725003_161223APB_FTO_394896 UCO Bank UCBA0002092 HARDA 1547
16 KHALAWA MP1725003_161223APB_FTO_394896 IDFC Bank IDFB0041301 CHHANERA-Khandwa 9282
17 KHALAWA MP1725003_161223APB_FTO_394896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20685
18 KHALAWA MP1725003_161223APB_FTO_394896 Fino Payments Bank Ltd FINO0001446 MP RO 663
19 KHALAWA MP1725003_161223APB_FTO_394896 India Post Payments Bank IPOS0000001 Harda 1459
20 KHALAWA MP1725003_161223APB_FTO_394896 India Post Payments Bank IPOS0000001 Khandwa 9724
21 KHALAWA MP1725003_161223APB_FTO_394896 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6409
22 KHALAWA MP1725003_161223APB_FTO_394896 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 130655
23 KHALAWA MP1725003_161223APB_FTO_394896 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 10387
24 KHALAWA MP1725003_161223APB_FTO_394896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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