Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_191223APB_FTO_399235
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-25-003-039-001/309-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412191 19/12/2023 FAIMIDA 1725003WL030630 FAIMIDA 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645158719 FAIMIDA BANK OF INDIA(508505)
2 KHALAWA MP-25-003-039-001/440-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412201 19/12/2023 abhay thakur 1725003WL030630 abhay thakur 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645158719 abhaythakur BANK OF MAHARASHTRA(607387)
3 KHALAWA MP-25-003-039-001/442-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412202 19/12/2023 aazad khan 1725003WL030630 aazad khan 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645158719 aazadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHALAWA MP-25-003-039-001/524-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412211 19/12/2023 nikhat 1725003WL030630 nikhat 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645158719 nikhat BANK OF BARODA(606985)
5 KHALAWA MP-25-003-039-001/524-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412210 19/12/2023 RAHUP KHAN 1725003WL030630 RAHUP KHAN 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645158719 RAHUPKHAN BANK OF BARODA(606985)
6 KHALAWA MP-25-003-039-001/525-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412212 19/12/2023 ABDUL RASID 1725003WL030630 ABDUL RASID 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645158719 ABDULRASID IDFC BANK LIMITED(608117)
7 KHALAWA MP-25-003-039-001/59-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412218 19/12/2023 SAYRA BEE 1725003WL030630 SAYRA BEE 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645158719 SAYRABEE IDFC BANK LIMITED(608117)
8 KHALAWA MP-25-003-047-001/332
(KUMHARKHEDA) 		1725003000NRG24191220230411666 19/12/2023 SUNITA MOHAN 1725003WL030608 SUNITA MOHAN 00045 BARB0KHANDW 3094 3094 Processed 11/03/2024 645158719 SUNITAMOHAN BANK OF BARODA(606985)
9 KHALAWA MP-25-003-062-001/411
(NAMAPUR) 		1725003000NRG24191220230410447 19/12/2023 SUNITA BAI 1725003WL030571 SUNITA BAI 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645158719 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13481 13481
10 KHALAWA MP-25-003-065-002/21
(PATALDA) 		1725003000NRG24191220230410952 19/12/2023 SHULUCHNA PAWAR 1725003WL030577 SHULUCHNA PAWAR 00048 BKID0009520 3094 3094 Processed 11/03/2024 645158719 SHULUCHNAPAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
11 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24191220230412032 19/12/2023 ANIL KAMALSHING 1725003WL030625 ANIL KAMALSHING 00048 BKID0009521 1547 1547 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
12 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24191220230412033 19/12/2023 SUNITA ANIL 1725003WL030625 SUNITA ANIL 00048 BKID0009521 1547 1547 Processed 11/03/2024 645158719 SUNITAANIL BANK OF INDIA(508505)
13 KHALAWA MP-25-003-069-001/217-A
(RAYPUR) 		1725003000NRG24191220230411035 19/12/2023 puna 1725003WL030579 puna 00048 BKID0009521 1105 1105 Processed 11/03/2024 645158719 puna BANK OF INDIA(508505)
14 KHALAWA MP-25-003-069-001/257
(RAYPUR) 		1725003000NRG24191220230411038 19/12/2023 NAANAKRAM LANGDA 1725003WL030579 NAANAKRAM LANGDA 00048 BKID0009521 1105 1105 Processed 11/03/2024 645158719 NAANAKRAMLANGDA BANK OF INDIA(508505)
15 KHALAWA MP-25-003-069-001/257
(RAYPUR) 		1725003000NRG24191220230411039 19/12/2023 nani 1725003WL030579 nani 00048 BKID0009521 1105 1105 Processed 11/03/2024 645158719 nani BANK OF INDIA(508505)
16 KHALAWA MP-25-003-069-001/337-B
(RAYPUR) 		1725003000NRG24191220230412038 19/12/2023 bharati 1725003WL030625 bharati 00048 BKID0009521 1547 1547 Processed 11/03/2024 645158719 bharati BANK OF INDIA(508505)
17 KHALAWA MP-25-003-069-001/382-A
(RAYPUR) 		1725003000NRG24191220230412039 19/12/2023 deshamukha mohakam 1725003WL030625 deshamukha mohakam 00048 BKID0009521 1547 1547 Processed 11/03/2024 645158719 deshamukhamohakam BANK OF INDIA(508505)
18 KHALAWA MP-25-003-069-001/384-D
(RAYPUR) 		1725003000NRG24191220230412042 19/12/2023 rekha udal 1725003WL030625 rekha udal 00048 BKID0009521 1547 1547 Processed 11/03/2024 645158719 rekhaudal BANK OF INDIA(508505)
19 KHALAWA MP-25-003-069-001/384-D
(RAYPUR) 		1725003000NRG24191220230412041 19/12/2023 udal gurumukh 1725003WL030625 udal gurumukh 00048 BKID0009521 1547 1547 Processed 11/03/2024 645158719 udalgurumukh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-069-001/405-D
(RAYPUR) 		1725003000NRG24191220230412046 19/12/2023 Sairam Chouhan 1725003WL030625 Sairam Chouhan 00048 BKID0009521 1547 1547 Processed 11/03/2024 645158719 SairamChouhan BANK OF INDIA(508505)
21 KHALAWA MP-25-003-069-001/412
(RAYPUR) 		1725003000NRG24191220230411049 19/12/2023 champaplal 1725003WL030579 champaplal 00048 BKID0009521 1105 1105 Processed 11/03/2024 645158719 champaplal BANK OF INDIA(508505)
22 KHALAWA MP-25-003-069-001/435
(RAYPUR) 		1725003000NRG24191220230412051 19/12/2023 manoj 1725003WL030625 manoj 00048 BKID0009521 1547 1547 Processed 11/03/2024 645158719 manoj BANK OF INDIA(508505)
23 KHALAWA MP-25-003-069-001/435
(RAYPUR) 		1725003000NRG24191220230412049 19/12/2023 parmila 1725003WL030625 parmila 00048 BKID0009521 1547 1547 Processed 11/03/2024 645158719 parmila BANK OF INDIA(508505)
24 KHALAWA MP-25-003-069-001/456
(RAYPUR) 		1725003000NRG24191220230412054 19/12/2023 ANITA 1725003WL030625 ANITA 00048 BKID0009521 1547 1547 Processed 11/03/2024 645158719 ANITA NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-069-001/456
(RAYPUR) 		1725003000NRG24191220230412053 19/12/2023 SANTHOSH 1725003WL030625 SANTHOSH 00048 BKID0009521 1547 1547 Processed 11/03/2024 645158719 SANTHOSH NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-069-001/656
(RAYPUR) 		1725003000NRG24191220230412058 19/12/2023 sakku 1725003WL030625 sakku 00048 BKID0009521 1547 1547 Processed 11/03/2024 645158719 sakku BANK OF INDIA(508505)
SubTotal 22984 22984
27 KHALAWA MP-25-003-064-001/353
(PATAJAN) 		1725003000NRG24191220230411669 19/12/2023 CHHAMABAI MISHARILAL 1725003WL030609 CHHAMABAI MISHARILAL 00048 BKID0009524 1326 1326 Processed 11/03/2024 645158719 CHHAMABAIMISHARILAL IDFC BANK LIMITED(608117)
28 KHALAWA MP-25-003-065-002/102
(PATALDA) 		1725003000NRG24191220230410947 19/12/2023 SONAJI BUDDHU 1725003WL030577 SONAJI BUDDHU 00048 BKID0009524 3094 3094 Processed 11/03/2024 645158719 SONAJIBUDDHU BANK OF INDIA(508505)
29 KHALAWA MP-25-003-065-002/2
(PATALDA) 		1725003000NRG24191220230410949 19/12/2023 ANARSINGH RAJARAM 1725003WL030577 ANARSINGH RAJARAM 00048 BKID0009524 3094 3094 Processed 11/03/2024 645158719 ANARSINGHRAJARAM BANK OF INDIA(508505)
30 KHALAWA MP-25-003-065-002/2
(PATALDA) 		1725003000NRG24191220230410950 19/12/2023 BHAU RAJARAM 1725003WL030577 BHAU RAJARAM 00048 BKID0009524 3094 3094 Processed 11/03/2024 645158719 BHAURAJARAM IDFC BANK LIMITED(608117)
31 KHALAWA MP-25-003-065-002/21
(PATALDA) 		1725003000NRG24191220230410951 19/12/2023 GANESH 1725003WL030577 GANESH 00048 BKID0009524 3094 3094 Processed 11/03/2024 645158719 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHALAWA MP-25-003-065-002/66
(PATALDA) 		1725003000NRG24191220230410957 19/12/2023 GONDU JHANGU 1725003WL030577 GONDU JHANGU 00048 BKID0009524 3094 3094 Processed 11/03/2024 645158719 GONDUJHANGU BANK OF INDIA(508505)
33 KHALAWA MP-25-003-065-002/88
(PATALDA) 		1725003000NRG24191220230410962 19/12/2023 URMILA 1725003WL030577 URMILA 00048 BKID0009524 3094 3094 Processed 11/03/2024 645158719 URMILA BANK OF INDIA(508505)
34 KHALAWA MP-25-003-086-001/127-A
(MOHALKHARI) 		1725003000NRG24191220230412080 19/12/2023 Gaurishnkar Ramsingh 1725003WL030626 Gaurishnkar Ramsingh 00048 BKID0009524 3094 3094 Processed 11/03/2024 645158719 GaurishnkarRamsingh BANK OF INDIA(508505)
SubTotal 22984 22984
35 KHALAWA MP-25-003-039-001/239-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412189 19/12/2023 KHALID KHAN 1725003WL030630 KHALID KHAN 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 KHALIDKHAN BANK OF INDIA(508505)
36 KHALAWA MP-25-003-039-001/239-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412190 19/12/2023 KOUSHAR JAHA 1725003WL030630 KOUSHAR JAHA 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 KOUSHARJAHA BANK OF INDIA(508505)
37 KHALAWA MP-25-003-039-001/321-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412193 19/12/2023 rukhshan bee 1725003WL030630 rukhshan bee 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 rukhshanbee INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-039-001/321-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412192 19/12/2023 shahrukh khan 1725003WL030630 shahrukh khan 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 shahrukhkhan STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-039-001/322-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412194 19/12/2023 sameem bee 1725003WL030630 sameem bee 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 sameembee BANK OF INDIA(508505)
40 KHALAWA MP-25-003-039-001/322-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412195 19/12/2023 sharif khan 1725003WL030630 sharif khan 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 sharifkhan BANK OF INDIA(508505)
41 KHALAWA MP-25-003-039-001/348-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412197 19/12/2023 heena khan 1725003WL030630 heena khan 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 heenakhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-039-001/348-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412196 19/12/2023 shakila 1725003WL030630 shakila 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 shakila INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-039-001/401-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412199 19/12/2023 mubeen khan 1725003WL030630 mubeen khan 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 mubeenkhan STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-039-001/440-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412200 19/12/2023 manisha 1725003WL030630 manisha 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-039-001/45-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412208 19/12/2023 RUBAAB KHAN 1725003WL030630 RUBAAB KHAN 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 RUBAABKHAN BANK OF INDIA(508505)
46 KHALAWA MP-25-003-039-001/450-C
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412209 19/12/2023 madhu 1725003WL030630 madhu 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHALAWA MP-25-003-039-001/75-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412219 19/12/2023 SAVANA MANSHURI 1725003WL030630 SAVANA MANSHURI 00048 BKID0009539 1326 1326 Processed 11/03/2024 645158719 SAVANAMANSHURI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-062-001/221-A
(NAMAPUR) 		1725003000NRG24191220230410435 19/12/2023 SALITA SILALE 1725003WL030571 SALITA SILALE 00048 BKID0009539 1105 1105 Processed 11/03/2024 645158719 SALITASILALE AIRTEL PAYMENTS BANK LIMITED(990288)
49 KHALAWA MP-25-003-062-001/244
(NAMAPUR) 		1725003000NRG24191220230410436 19/12/2023 KISHAN 1725003WL030571 KISHAN 00048 BKID0009539 1105 1105 Processed 11/03/2024 645158719 KISHAN BANK OF INDIA(508505)
50 KHALAWA MP-25-003-062-001/244
(NAMAPUR) 		1725003000NRG24191220230410437 19/12/2023 PRAMILA KASDE 1725003WL030571 PRAMILA KASDE 00048 BKID0009539 1105 1105 Processed 11/03/2024 645158719 PRAMILAKASDE BANK OF INDIA(508505)
51 KHALAWA MP-25-003-062-001/272
(NAMAPUR) 		1725003000NRG24191220230410439 19/12/2023 SYAMVATI BAI 1725003WL030571 SYAMVATI BAI 00048 BKID0009539 1105 1105 Processed 11/03/2024 645158719 SYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24191220230410445 19/12/2023 PARVATI JATRE 1725003WL030571 PARVATI JATRE 00048 BKID0009539 1105 1105 Processed 11/03/2024 645158719 PARVATIJATRE BANK OF INDIA(508505)
53 KHALAWA MP-25-003-062-001/411
(NAMAPUR) 		1725003000NRG24191220230410446 19/12/2023 RADHAKISHAN SHOBARAM 1725003WL030571 RADHAKISHAN SHOBARAM 00048 BKID0009539 1105 1105 Processed 11/03/2024 645158719 RADHAKISHANSHOBARAM BANK OF INDIA(508505)
54 KHALAWA MP-25-003-062-001/549
(NAMAPUR) 		1725003000NRG24191220230410450 19/12/2023 MANJUBAI 1725003WL030571 MANJUBAI 00048 BKID0009539 1105 1105 Processed 11/03/2024 645158719 MANJUBAI BANK OF INDIA(508505)
55 KHALAWA MP-25-003-068-001/25
(RANHAI) 		1725003000NRG24191220230411016 19/12/2023 Shanta bai Ramratan 1725003WL030578 Shanta bai Ramratan 00048 BKID0009539 1105 1105 Processed 11/03/2024 645158719 ShantabaiRamratan BANK OF INDIA(508505)
56 KHALAWA MP-25-003-086-001/87-A
(MOHALKHARI) 		1725003000NRG24191220230412165 19/12/2023 ANIL KAJLE NANDRAM KAJLE 1725003WL030626 ANIL KAJLE NANDRAM KAJLE 00048 BKID0009539 3094 3094 Processed 11/03/2024 645158719 ANILKAJLENANDRAMKAJLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
57 KHALAWA MP-25-003-007-002/43
(BARAKUND) 		1725003000NRG24191220230411944 19/12/2023 ANIL 1725003WL030621 ANIL 00048 BKID0009541 1326 1326 Processed 11/03/2024 645158719 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 KHALAWA MP-25-003-007-002/64
(BARAKUND) 		1725003000NRG24191220230411956 19/12/2023 rakesh 1725003WL030621 rakesh 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 rakesh BANK OF INDIA(508505)
59 KHALAWA MP-25-003-056-001/100
(MEHALU) 		1725003000NRG24181220230410396 19/12/2023 RAMSINGH SADDUSINGH 1725003WL030567 RAMSINGH SADDUSINGH 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 RAMSINGHSADDUSINGH BANK OF INDIA(508505)
60 KHALAWA MP-25-003-056-001/102-B
(MEHALU) 		1725003000NRG24181220230410397 19/12/2023 miray Arjun 1725003WL030567 miray Arjun 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 mirayArjun BANK OF INDIA(508505)
61 KHALAWA MP-25-003-056-001/155
(MEHALU) 		1725003000NRG24181220230410402 19/12/2023 Devisingh 1725003WL030567 Devisingh 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 Devisingh BANK OF INDIA(508505)
62 KHALAWA MP-25-003-056-001/32
(MEHALU) 		1725003000NRG24181220230410405 19/12/2023 Rajendra babu 1725003WL030567 Rajendra babu 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 Rajendrababu BANK OF INDIA(508505)
63 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24181220230410409 19/12/2023 samu 1725003WL030567 samu 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 samu BANK OF INDIA(508505)
64 KHALAWA MP-25-003-056-001/51-B
(MEHALU) 		1725003000NRG24181220230410412 19/12/2023 Dinesh maniram 1725003WL030567 Dinesh maniram 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 Dineshmaniram BANK OF INDIA(508505)
65 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24181220230410417 19/12/2023 Sunita Chandu 1725003WL030567 Sunita Chandu 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 SunitaChandu BANK OF INDIA(508505)
66 KHALAWA MP-25-003-056-001/91
(MEHALU) 		1725003000NRG24181220230410418 19/12/2023 Kashmir 1725003WL030567 Kashmir 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 Kashmir STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-056-001/92
(MEHALU) 		1725003000NRG24181220230410419 19/12/2023 VIPTABAI 1725003WL030567 VIPTABAI 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 VIPTABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 KHALAWA MP-25-003-056-001/93-B
(MEHALU) 		1725003000NRG24181220230410421 19/12/2023 Syambai Tulsiram 1725003WL030567 Syambai Tulsiram 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 SyambaiTulsiram BANK OF INDIA(508505)
69 KHALAWA MP-25-003-056-003/5
(MEHALU) 		1725003000NRG24181220230410425 19/12/2023 SONU 1725003WL030567 SONU 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 SONU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 KHALAWA MP-25-003-064-001/236
(PATAJAN) 		1725003000NRG24191220230411667 19/12/2023 AASHARAM KURKU NANA 1725003WL030609 AASHARAM KURKU NANA 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 AASHARAMKURKUNANA STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-064-001/351
(PATAJAN) 		1725003000NRG24191220230411668 19/12/2023 CHandabai 1725003WL030609 CHandabai 00048 BKID0009549 1326 1326 Processed 11/03/2024 645158719 CHandabai IDFC BANK LIMITED(608117)
72 KHALAWA MP-25-003-065-002/33
(PATALDA) 		1725003000NRG24191220230410953 19/12/2023 SALAKRAM 1725003WL030577 SALAKRAM 00048 BKID0009549 3094 3094 Processed 11/03/2024 645158719 SALAKRAM BANK OF INDIA(508505)
73 KHALAWA MP-25-003-065-002/65-A
(PATALDA) 		1725003000NRG24191220230410956 19/12/2023 KRANTI GARGAV 1725003WL030577 KRANTI GARGAV 00048 BKID0009549 3094 3094 Processed 11/03/2024 645158719 KRANTIGARGAV STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-065-002/80
(PATALDA) 		1725003000NRG24191220230410959 19/12/2023 ARJUN 1725003WL030577 ARJUN 00048 BKID0009549 3094 3094 Processed 11/03/2024 645158719 ARJUN BANK OF INDIA(508505)
75 KHALAWA MP-25-003-065-002/83
(PATALDA) 		1725003000NRG24191220230410961 19/12/2023 MANGAI BAI 1725003WL030577 MANGAI BAI 00048 BKID0009549 3094 3094 Processed 11/03/2024 645158719 MANGAIBAI BANK OF INDIA(508505)
76 KHALAWA MP-25-003-065-002/83
(PATALDA) 		1725003000NRG24191220230410960 19/12/2023 ramkrashan 1725003WL030577 ramkrashan 00048 BKID0009549 3094 3094 Processed 11/03/2024 645158719 ramkrashan BANK OF INDIA(508505)
77 KHALAWA MP-25-003-065-002/95
(PATALDA) 		1725003000NRG24191220230410963 19/12/2023 SURESH KADOLE 1725003WL030577 SURESH KADOLE 00048 BKID0009549 3094 3094 Processed 11/03/2024 645158719 SURESHKADOLE BANK OF INDIA(508505)
78 KHALAWA MP-25-003-068-001/104-A
(RANHAI) 		1725003000NRG24191220230410965 19/12/2023 SAVITRI BAI 1725003WL030578 SAVITRI BAI 00048 BKID0009549 221 221 Processed 11/03/2024 645158719 SAVITRIBAI BANK OF INDIA(508505)
79 KHALAWA MP-25-003-068-001/108
(RANHAI) 		1725003000NRG24191220230410966 19/12/2023 RAM BAI 1725003WL030578 RAM BAI 00048 BKID0009549 221 221 Processed 11/03/2024 645158719 RAMBAI BANK OF INDIA(508505)
80 KHALAWA MP-25-003-068-001/11
(RANHAI) 		1725003000NRG24191220230410968 19/12/2023 MANGILAL 1725003WL030578 MANGILAL 00048 BKID0009549 221 221 Processed 11/03/2024 645158719 MANGILAL BANK OF INDIA(508505)
81 KHALAWA MP-25-003-068-001/112-B
(RANHAI) 		1725003000NRG24191220230410970 19/12/2023 URMILA BAI 1725003WL030578 URMILA BAI 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-068-001/115-A
(RANHAI) 		1725003000NRG24191220230410972 19/12/2023 ANITA BAI 1725003WL030578 ANITA BAI 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 ANITABAI BANK OF INDIA(508505)
83 KHALAWA MP-25-003-068-001/115-A
(RANHAI) 		1725003000NRG24191220230410971 19/12/2023 SUBHAS 1725003WL030578 SUBHAS 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 SUBHAS BANK OF INDIA(508505)
84 KHALAWA MP-25-003-068-001/120
(RANHAI) 		1725003000NRG24191220230410973 19/12/2023 SHARDA BAI GOUVLI 1725003WL030578 SHARDA BAI GOUVLI 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 SHARDABAIGOUVLI BANK OF INDIA(508505)
85 KHALAWA MP-25-003-068-001/126-A
(RANHAI) 		1725003000NRG24191220230410974 19/12/2023 PRAVEEN KOGE 1725003WL030578 PRAVEEN KOGE 00048 BKID0009549 663 663 Processed 11/03/2024 645158719 PRAVEENKOGE BANK OF INDIA(508505)
86 KHALAWA MP-25-003-068-001/136
(RANHAI) 		1725003000NRG24191220230410980 19/12/2023 LAXMI BAI 1725003WL030578 LAXMI BAI 00048 BKID0009549 663 663 Processed 11/03/2024 645158719 LAXMIBAI BANK OF INDIA(508505)
87 KHALAWA MP-25-003-068-001/140
(RANHAI) 		1725003000NRG24191220230410981 19/12/2023 Ajesh Sukram 1725003WL030578 Ajesh Sukram 00048 BKID0009549 663 663 Processed 11/03/2024 645158719 AjeshSukram BANK OF INDIA(508505)
88 KHALAWA MP-25-003-068-001/140
(RANHAI) 		1725003000NRG24191220230410982 19/12/2023 Gita bai Ajesh 1725003WL030578 Gita bai Ajesh 00048 BKID0009549 663 663 Processed 11/03/2024 645158719 GitabaiAjesh BANK OF INDIA(508505)
89 KHALAWA MP-25-003-068-001/140-A
(RANHAI) 		1725003000NRG24191220230410984 19/12/2023 GOURA BAI 1725003WL030578 GOURA BAI 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 GOURABAI BANK OF INDIA(508505)
90 KHALAWA MP-25-003-068-001/155-B
(RANHAI) 		1725003000NRG24191220230410985 19/12/2023 LABU 1725003WL030578 LABU 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 LABU BANK OF INDIA(508505)
91 KHALAWA MP-25-003-068-001/163
(RANHAI) 		1725003000NRG24191220230410986 19/12/2023 JIVAN GENDALAL 1725003WL030578 JIVAN GENDALAL 00048 BKID0009549 663 663 Processed 11/03/2024 645158719 JIVANGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
92 KHALAWA MP-25-003-068-001/165-C
(RANHAI) 		1725003000NRG24191220230410988 19/12/2023 MANIRAM MANGU 1725003WL030578 MANIRAM MANGU 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 MANIRAMMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHALAWA MP-25-003-068-001/167-B
(RANHAI) 		1725003000NRG24191220230410989 19/12/2023 URMIBAI 1725003WL030578 URMIBAI 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 URMIBAI BANK OF INDIA(508505)
94 KHALAWA MP-25-003-068-001/17
(RANHAI) 		1725003000NRG24191220230410990 19/12/2023 BASANTI BAI 1725003WL030578 BASANTI BAI 00048 BKID0009549 884 884 Rejected 11/03/2024 645158719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KHALAWA MP-25-003-068-001/186-A
(RANHAI) 		1725003000NRG24191220230410991 19/12/2023 MANGILAL NANDRAM 1725003WL030578 MANGILAL NANDRAM 00048 BKID0009549 442 442 Processed 11/03/2024 645158719 MANGILALNANDRAM BANK OF INDIA(508505)
96 KHALAWA MP-25-003-068-001/186-A
(RANHAI) 		1725003000NRG24191220230410992 19/12/2023 SAMOTI MANGILAL 1725003WL030578 SAMOTI MANGILAL 00048 BKID0009549 442 442 Processed 11/03/2024 645158719 SAMOTIMANGILAL BANK OF INDIA(508505)
97 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24191220230410994 19/12/2023 Imrat Amarsing 1725003WL030578 Imrat Amarsing 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 ImratAmarsing BANK OF INDIA(508505)
98 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24191220230410996 19/12/2023 RAMBATI 1725003WL030578 RAMBATI 00048 BKID0009549 663 663 Processed 11/03/2024 645158719 RAMBATI BANK OF INDIA(508505)
99 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24191220230410993 19/12/2023 SAMOTI BAI 1725003WL030578 SAMOTI BAI 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 SAMOTIBAI BANK OF INDIA(508505)
100 KHALAWA MP-25-003-068-001/201
(RANHAI) 		1725003000NRG24191220230410999 19/12/2023 RAMKISAN 1725003WL030578 RAMKISAN 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 RAMKISAN BANK OF INDIA(508505)
101 KHALAWA MP-25-003-068-001/201
(RANHAI) 		1725003000NRG24191220230411001 19/12/2023 Shanta 1725003WL030578 Shanta 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 Shanta BANK OF INDIA(508505)
102 KHALAWA MP-25-003-068-001/205
(RANHAI) 		1725003000NRG24191220230411003 19/12/2023 SOBHARAM KUNJILAL 1725003WL030578 SOBHARAM KUNJILAL 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 SOBHARAMKUNJILAL BANK OF INDIA(508505)
103 KHALAWA MP-25-003-068-001/209-B
(RANHAI) 		1725003000NRG24191220230411004 19/12/2023 Ramesh 1725003WL030578 Ramesh 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 Ramesh BANK OF INDIA(508505)
104 KHALAWA MP-25-003-068-001/211
(RANHAI) 		1725003000NRG24191220230411005 19/12/2023 KAILASH 1725003WL030578 KAILASH 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 KAILASH BANK OF INDIA(508505)
105 KHALAWA MP-25-003-068-001/216-B
(RANHAI) 		1725003000NRG24191220230411007 19/12/2023 PARVATI BAI RAMKISAN 1725003WL030578 PARVATI BAI RAMKISAN 00048 BKID0009549 663 663 Processed 11/03/2024 645158719 PARVATIBAIRAMKISAN BANK OF INDIA(508505)
106 KHALAWA MP-25-003-068-001/216-B
(RANHAI) 		1725003000NRG24191220230411006 19/12/2023 Ramkisan ramkaran 1725003WL030578 Ramkisan ramkaran 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 Ramkisanramkaran NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-068-001/233
(RANHAI) 		1725003000NRG24191220230411011 19/12/2023 SAVITRI BAI 1725003WL030578 SAVITRI BAI 00048 BKID0009549 221 221 Processed 11/03/2024 645158719 SAVITRIBAI BANK OF INDIA(508505)
108 KHALAWA MP-25-003-068-001/24
(RANHAI) 		1725003000NRG24191220230411012 19/12/2023 Chanda bai 1725003WL030578 Chanda bai 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 Chandabai BANK OF INDIA(508505)
109 KHALAWA MP-25-003-068-001/241-A
(RANHAI) 		1725003000NRG24191220230411014 19/12/2023 FULVATI BAI 1725003WL030578 FULVATI BAI 00048 BKID0009549 221 221 Processed 11/03/2024 645158719 FULVATIBAI BANK OF INDIA(508505)
110 KHALAWA MP-25-003-068-001/241-A
(RANHAI) 		1725003000NRG24191220230411013 19/12/2023 RAMDASH 1725003WL030578 RAMDASH 00048 BKID0009549 221 221 Processed 11/03/2024 645158719 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-068-001/37
(RANHAI) 		1725003000NRG24191220230411018 19/12/2023 KAMLA BAI KUVARSING 1725003WL030578 KAMLA BAI KUVARSING 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 KAMLABAIKUVARSING BANK OF INDIA(508505)
112 KHALAWA MP-25-003-068-001/44
(RANHAI) 		1725003000NRG24191220230411019 19/12/2023 Guddi bai 1725003WL030578 Guddi bai 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 Guddibai BANK OF INDIA(508505)
113 KHALAWA MP-25-003-068-001/54
(RANHAI) 		1725003000NRG24191220230411020 19/12/2023 HIRALAL 1725003WL030578 HIRALAL 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 HIRALAL BANK OF INDIA(508505)
114 KHALAWA MP-25-003-068-001/64
(RANHAI) 		1725003000NRG24191220230411022 19/12/2023 Sumantra 1725003WL030578 Sumantra 00048 BKID0009549 442 442 Processed 11/03/2024 645158719 Sumantra BANK OF INDIA(508505)
115 KHALAWA MP-25-003-068-001/76
(RANHAI) 		1725003000NRG24191220230411024 19/12/2023 RAMBILASH 1725003WL030578 RAMBILASH 00048 BKID0009549 663 663 Processed 11/03/2024 645158719 RAMBILASH BANK OF INDIA(508505)
116 KHALAWA MP-25-003-068-001/81
(RANHAI) 		1725003000NRG24191220230411025 19/12/2023 SHOBHARAM 1725003WL030578 SHOBHARAM 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
117 KHALAWA MP-25-003-068-001/94
(RANHAI) 		1725003000NRG24191220230411027 19/12/2023 NISHA TULSIRAM 1725003WL030578 NISHA TULSIRAM 00048 BKID0009549 442 442 Processed 11/03/2024 645158719 NISHATULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-068-001/94
(RANHAI) 		1725003000NRG24191220230411026 19/12/2023 TULSIRAM SOMA 1725003WL030578 TULSIRAM SOMA 00048 BKID0009549 884 884 Processed 11/03/2024 645158719 TULSIRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
119 KHALAWA MP-25-003-068-001/95
(RANHAI) 		1725003000NRG24191220230411028 19/12/2023 Munni bai 1725003WL030578 Munni bai 00048 BKID0009549 663 663 Processed 11/03/2024 645158719 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-068-001/97
(RANHAI) 		1725003000NRG24191220230411029 19/12/2023 SHYAMLAL PACHOLE 1725003WL030578 SHYAMLAL PACHOLE 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 SHYAMLALPACHOLE BANK OF INDIA(508505)
121 KHALAWA MP-25-003-068-001/98
(RANHAI) 		1725003000NRG24191220230411031 19/12/2023 GEETA Bar 1725003WL030578 GEETA Bar 00048 BKID0009549 221 221 Processed 11/03/2024 645158719 GEETABar BANK OF INDIA(508505)
122 KHALAWA MP-25-003-068-001/98
(RANHAI) 		1725003000NRG24191220230411032 19/12/2023 RAMSING 1725003WL030578 RAMSING 00048 BKID0009549 1105 1105 Processed 11/03/2024 645158719 RAMSING BANK OF INDIA(508505)
123 KHALAWA MP-25-003-086-001/121
(MOHALKHARI) 		1725003000NRG24191220230412074 19/12/2023 FIROJI BALIRAM 1725003WL030626 FIROJI BALIRAM 00048 BKID0009549 3094 3094 Processed 11/03/2024 645158719 FIROJIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-086-001/121
(MOHALKHARI) 		1725003000NRG24191220230412073 19/12/2023 FIROJI BALIRAM 1725003WL030626 FIROJI BALIRAM 00048 BKID0009549 3094 3094 Processed 11/03/2024 645158719 FIROJIBALIRAM BANK OF INDIA(508505)
125 KHALAWA MP-25-003-086-001/125
(MOHALKHARI) 		1725003000NRG24191220230412076 19/12/2023 KONTE 1725003WL030626 KONTE 00048 BKID0009549 3094 3094 Processed 11/03/2024 645158719 KONTE BANK OF INDIA(508505)
126 KHALAWA MP-25-003-086-001/164-D
(MOHALKHARI) 		1725003000NRG24191220230412108 19/12/2023 Kachru motiram 1725003WL030626 Kachru motiram 00048 BKID0009549 1547 1547 Processed 11/03/2024 645158719 Kachrumotiram NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-086-001/171-A
(MOHALKHARI) 		1725003000NRG24191220230412114 19/12/2023 HIRALAL 1725003WL030626 HIRALAL 00048 BKID0009549 3094 3094 Processed 11/03/2024 645158719 HIRALAL BANK OF INDIA(508505)
128 KHALAWA MP-25-003-086-001/53
(MOHALKHARI) 		1725003000NRG24191220230412143 19/12/2023 SHIVKUMAR MANGALSINGH 1725003WL030626 SHIVKUMAR MANGALSINGH 00048 BKID0009549 2873 2873 Processed 11/03/2024 645158719 SHIVKUMARMANGALSINGH BANK OF INDIA(508505)
129 KHALAWA MP-25-003-086-001/6-A
(MOHALKHARI) 		1725003000NRG24191220230412149 19/12/2023 SHANTI BAI 1725003WL030626 SHANTI BAI 00048 BKID0009549 2873 2873 Processed 11/03/2024 645158719 SHANTIBAI BANK OF INDIA(508505)
SubTotal 90168 90168
130 KHALAWA MP-25-003-086-001/3-A
(MOHALKHARI) 		1725003000NRG24191220230412139 19/12/2023 sukhram 1725003WL030626 sukhram 00168 ICIC0000041 2873 2873 Processed 11/03/2024 645158719 sukhram FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
131 KHALAWA MP-25-003-007-002/100
(BARAKUND) 		1725003000NRG24191220230411866 19/12/2023 GOPI 1725003WL030621 GOPI 00415 SBIN0003734 1326 1326 Processed 11/03/2024 645158719 GOPI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 KHALAWA MP-25-003-007-002/157
(BARAKUND) 		1725003000NRG24191220230411884 19/12/2023 KAMLA 1725003WL030621 KAMLA 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 KAMLA STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-007-002/157
(BARAKUND) 		1725003000NRG24191220230411885 19/12/2023 SAKUN 1725003WL030621 SAKUN 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 SAKUN STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-007-002/30
(BARAKUND) 		1725003000NRG24191220230411932 19/12/2023 SYAM BAI 1725003WL030621 SYAM BAI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 SYAMBAI STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-007-002/58
(BARAKUND) 		1725003000NRG24191220230411952 19/12/2023 PARVATI BAI 1725003WL030621 PARVATI BAI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHALAWA MP-25-003-007-002/65
(BARAKUND) 		1725003000NRG24191220230411958 19/12/2023 SANTOSH RAJARAM 1725003WL030621 SANTOSH RAJARAM 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 SANTOSHRAJARAM STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-007-002/69
(BARAKUND) 		1725003000NRG24191220230411961 19/12/2023 RANGITA 1725003WL030621 RANGITA 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 RANGITA STATE BANK OF INDIA(508548)
138 KHALAWA MP-25-003-007-002/77
(BARAKUND) 		1725003000NRG24191220230411963 19/12/2023 Maya 1725003WL030621 Maya 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 Maya STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-039-001/118-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412185 19/12/2023 arsaan 1725003WL030630 arsaan 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 arsaan BANK OF INDIA(508505)
140 KHALAWA MP-25-003-039-001/118-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412186 19/12/2023 saniya 1725003WL030630 saniya 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 saniya BANK OF INDIA(508505)
141 KHALAWA MP-25-003-039-001/197-C
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412188 19/12/2023 PRITI 1725003WL030630 PRITI 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 PRITI FINCARE SMALL FINANCE BANK LTD(608304)
142 KHALAWA MP-25-003-039-001/356-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412198 19/12/2023 jyoti varma 1725003WL030630 jyoti varma 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 jyotivarma STATE BANK OF INDIA(508548)
143 KHALAWA MP-25-003-039-001/442-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412203 19/12/2023 ashifa bee 1725003WL030630 ashifa bee 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 ashifabee STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-039-001/446-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412205 19/12/2023 jakir 1725003WL030630 jakir 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 jakir BANK OF BARODA(606985)
145 KHALAWA MP-25-003-039-001/446-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412206 19/12/2023 nehjad 1725003WL030630 nehjad 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 nehjad STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-039-001/557-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412213 19/12/2023 sakuntla bai 1725003WL030630 sakuntla bai 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 sakuntlabai STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-039-001/557-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412214 19/12/2023 satish dedwal 1725003WL030630 satish dedwal 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 satishdedwal STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-039-001/588-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412217 19/12/2023 YUGESH 1725003WL030630 YUGESH 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 YUGESH STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-039-001/792-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412220 19/12/2023 saroj bai 1725003WL030630 saroj bai 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645158719 sarojbai STATE BANK OF INDIA(508548)
150 KHALAWA MP-25-003-047-001/332
(KUMHARKHEDA) 		1725003000NRG24191220230411665 19/12/2023 PHULU 1725003WL030608 PHULU 00415 SBIN0004517 3094 3094 Processed 11/03/2024 645158719 PHULU STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-062-001/221-A
(NAMAPUR) 		1725003000NRG24191220230410434 19/12/2023 KULA BASU 1725003WL030571 KULA BASU 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 KULABASU STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-062-001/272
(NAMAPUR) 		1725003000NRG24191220230410438 19/12/2023 BASANT SHOBHARAM 1725003WL030571 BASANT SHOBHARAM 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 BASANTSHOBHARAM STATE BANK OF INDIA(508548)
153 KHALAWA MP-25-003-062-001/273
(NAMAPUR) 		1725003000NRG24191220230410442 19/12/2023 AMARSHINGH KAJLE 1725003WL030571 AMARSHINGH KAJLE 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 AMARSHINGHKAJLE STATE BANK OF INDIA(508548)
154 KHALAWA MP-25-003-062-001/273
(NAMAPUR) 		1725003000NRG24191220230410440 19/12/2023 PNACHAM MANGAL 1725003WL030571 PNACHAM MANGAL 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 PNACHAMMANGAL STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-062-001/273
(NAMAPUR) 		1725003000NRG24191220230410441 19/12/2023 RAMKALIBAI 1725003WL030571 RAMKALIBAI 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 RAMKALIBAI STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-068-001/187
(RANHAI) 		1725003000NRG24191220230410995 19/12/2023 JUGRAI 1725003WL030578 JUGRAI 00415 SBIN0004517 884 884 Processed 11/03/2024 645158719 JUGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHALAWA MP-25-003-068-001/201
(RANHAI) 		1725003000NRG24191220230411000 19/12/2023 SONI 1725003WL030578 SONI 00415 SBIN0004517 221 221 Processed 11/03/2024 645158719 SONI STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-069-001/119
(RAYPUR) 		1725003000NRG24191220230411033 19/12/2023 SAMOTI 1725003WL030579 SAMOTI 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 SAMOTI STATE BANK OF INDIA(508548)
159 KHALAWA MP-25-003-069-001/18-A
(RAYPUR) 		1725003000NRG24191220230411034 19/12/2023 mojilal 1725003WL030579 mojilal 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 mojilal BANK OF INDIA(508505)
160 KHALAWA MP-25-003-069-001/236-B
(RAYPUR) 		1725003000NRG24191220230411037 19/12/2023 binda 1725003WL030579 binda 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 binda STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-069-001/236-B
(RAYPUR) 		1725003000NRG24191220230411036 19/12/2023 rajesh 1725003WL030579 rajesh 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 rajesh BANK OF BARODA(606985)
162 KHALAWA MP-25-003-069-001/271
(RAYPUR) 		1725003000NRG24191220230411041 19/12/2023 chmpalal bhiya 1725003WL030579 chmpalal bhiya 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 chmpalalbhiya BANK OF INDIA(508505)
163 KHALAWA MP-25-003-069-001/271
(RAYPUR) 		1725003000NRG24191220230411040 19/12/2023 SUSILA 1725003WL030579 SUSILA 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 SUSILA STATE BANK OF INDIA(508548)
164 KHALAWA MP-25-003-069-001/30-A
(RAYPUR) 		1725003000NRG24191220230412036 19/12/2023 yogesh 1725003WL030625 yogesh 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645158719 yogesh BANK OF INDIA(508505)
165 KHALAWA MP-25-003-069-001/303-B
(RAYPUR) 		1725003000NRG24191220230411042 19/12/2023 munni 1725003WL030579 munni 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 munni STATE BANK OF INDIA(508548)
166 KHALAWA MP-25-003-069-001/382-A
(RAYPUR) 		1725003000NRG24191220230412040 19/12/2023 kanchan deshamukh 1725003WL030625 kanchan deshamukh 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645158719 kanchandeshamukh BANK OF INDIA(508505)
167 KHALAWA MP-25-003-069-001/512
(RAYPUR) 		1725003000NRG24191220230411053 19/12/2023 AAPSING 1725003WL030579 AAPSING 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 AAPSING STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-069-001/512
(RAYPUR) 		1725003000NRG24191220230411054 19/12/2023 SUNITA 1725003WL030579 SUNITA 00415 SBIN0004517 1105 1105 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
169 KHALAWA MP-25-003-069-001/533-C
(RAYPUR) 		1725003000NRG24191220230411055 19/12/2023 GANESH 1725003WL030579 GANESH 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 GANESH STATE BANK OF INDIA(508548)
170 KHALAWA MP-25-003-069-001/674
(RAYPUR) 		1725003000NRG24191220230411062 19/12/2023 rajaram balaram 1725003WL030579 rajaram balaram 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 rajarambalaram STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-069-001/674
(RAYPUR) 		1725003000NRG24191220230411063 19/12/2023 suman rajaram 1725003WL030579 suman rajaram 00415 SBIN0004517 1105 1105 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
172 KHALAWA MP-25-003-069-001/803
(RAYPUR) 		1725003000NRG24191220230412060 19/12/2023 alka 1725003WL030625 alka 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645158719 alka BANK OF INDIA(508505)
173 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24191220230411067 19/12/2023 Ajay 1725003WL030579 Ajay 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 Ajay STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24191220230411064 19/12/2023 Balsing 1725003WL030579 Balsing 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 Balsing STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24191220230411065 19/12/2023 Fulavti 1725003WL030579 Fulavti 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 Fulavti BANK OF INDIA(508505)
176 KHALAWA MP-25-003-069-001/870
(RAYPUR) 		1725003000NRG24191220230411066 19/12/2023 Kamlesh 1725003WL030579 Kamlesh 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645158719 Kamlesh STATE BANK OF INDIA(508548)
177 KHALAWA MP-25-003-086-001/155
(MOHALKHARI) 		1725003000NRG24191220230412094 19/12/2023 muniya 1725003WL030626 muniya 00415 SBIN0004517 3094 3094 Processed 11/03/2024 645158719 muniya STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-086-001/164-B
(MOHALKHARI) 		1725003000NRG24191220230412107 19/12/2023 budiyabai 1725003WL030626 budiyabai 00415 SBIN0004517 1547 1547 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
179 KHALAWA MP-25-003-086-001/164-B
(MOHALKHARI) 		1725003000NRG24191220230412106 19/12/2023 budiyabai 1725003WL030626 budiyabai 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645158719 budiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHALAWA MP-25-003-086-001/167
(MOHALKHARI) 		1725003000NRG24191220230412110 19/12/2023 RAJESH KASDEY 1725003WL030626 RAJESH KASDEY 00415 SBIN0004517 3094 3094 Processed 11/03/2024 645158719 RAJESHKASDEY STATE BANK OF INDIA(508548)
181 KHALAWA MP-25-003-086-001/171-A
(MOHALKHARI) 		1725003000NRG24191220230412113 19/12/2023 HIRALAL 1725003WL030626 HIRALAL 00415 SBIN0004517 3094 3094 Processed 11/03/2024 645158719 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHALAWA MP-25-003-086-001/176-A
(MOHALKHARI) 		1725003000NRG24191220230412117 19/12/2023 Shivram kalme 1725003WL030626 Shivram kalme 00415 SBIN0004517 3094 3094 Processed 11/03/2024 645158719 Shivramkalme STATE BANK OF INDIA(508548)
183 KHALAWA MP-25-003-086-001/213
(MOHALKHARI) 		1725003000NRG24191220230412126 19/12/2023 shantilal 1725003WL030626 shantilal 00415 SBIN0004517 3094 3094 Processed 11/03/2024 645158719 shantilal STATE BANK OF INDIA(508548)
184 KHALAWA MP-25-003-086-001/4-D
(MOHALKHARI) 		1725003000NRG24191220230412141 19/12/2023 Betibai sersingh 1725003WL030626 Betibai sersingh 00415 SBIN0004517 2873 2873 Processed 11/03/2024 645158719 Betibaisersingh STATE BANK OF INDIA(508548)
185 KHALAWA MP-25-003-086-001/76
(MOHALKHARI) 		1725003000NRG24191220230412153 19/12/2023 RAMOTI KAJLE KENDE KORKU 1725003WL030626 RAMOTI KAJLE KENDE KORKU 00415 SBIN0004517 1547 1547 Processed 11/03/2024 645158719 RAMOTIKAJLEKENDEKORKU STATE BANK OF INDIA(508548)
SubTotal 78897 78897
186 KHALAWA MP-25-003-086-001/164
(MOHALKHARI) 		1725003000NRG24191220230412105 19/12/2023 TANNSINH 1725003WL030626 TANNSINH 00666 IDFB0041204 3094 3094 Processed 11/03/2024 645158719 TANNSINH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
187 KHALAWA MP-25-003-007-002/135
(BARAKUND) 		1725003000NRG24191220230411877 19/12/2023 BETHI 1725003WL030621 BETHI 00666 IDFB0041301 1326 1326 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
188 KHALAWA MP-25-003-039-001/446-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412204 19/12/2023 shakeela 1725003WL030630 shakeela 00666 IDFB0041301 1326 1326 Processed 11/03/2024 645158719 shakeela IDFC BANK LIMITED(608117)
189 KHALAWA MP-25-003-056-001/37
(MEHALU) 		1725003000NRG24181220230410406 19/12/2023 mishru bai 1725003WL030567 mishru bai 00666 IDFB0041301 1326 1326 Processed 11/03/2024 645158719 mishrubai IDFC BANK LIMITED(608117)
190 KHALAWA MP-25-003-086-001/229
(MOHALKHARI) 		1725003000NRG24191220230412128 19/12/2023 ramkaran 1725003WL030626 ramkaran 00666 IDFB0041301 1326 1326 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
191 KHALAWA MP-25-003-056-001/92-A
(MEHALU) 		1725003000NRG24181220230410420 19/12/2023 RESHAM BAI 1725003WL030567 RESHAM BAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645158719 RESHAMBAI FINO PAYMENTS BANK LTD(608001)
192 KHALAWA MP-25-003-069-001/35-B
(RAYPUR) 		1725003000NRG24191220230411047 19/12/2023 hariram 1725003WL030579 hariram 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
193 KHALAWA MP-25-003-069-001/35-B
(RAYPUR) 		1725003000NRG24191220230411048 19/12/2023 lata 1725003WL030579 lata 00688 FINO0001001 1105 1105 Processed 11/03/2024 645158719 lata FINO PAYMENTS BANK LTD(608001)
194 KHALAWA MP-25-003-069-001/444-C
(RAYPUR) 		1725003000NRG24191220230412052 19/12/2023 mamata bai 1725003WL030625 mamata bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 645158719 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-069-001/5-B
(RAYPUR) 		1725003000NRG24191220230411052 19/12/2023 nabu 1725003WL030579 nabu 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
196 KHALAWA MP-25-003-086-001/16-A
(MOHALKHARI) 		1725003000NRG24191220230412099 19/12/2023 SUKHAI BAI 1725003WL030626 SUKHAI BAI 00688 FINO0001001 3094 3094 Processed 11/03/2024 645158719 SUKHAIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
197 KHALAWA MP-25-003-068-001/131
(RANHAI) 		1725003000NRG24191220230410977 19/12/2023 BANU BAI 1725003WL030578 BANU BAI 00691 IPOS0000001 884 884 Processed 11/03/2024 645158719 BANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
198 KHALAWA MP-25-003-039-001/446-B
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412207 19/12/2023 hussen kha 1725003WL030630 hussen kha 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645158719 hussenkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 KHALAWA MP-25-003-039-001/588-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412216 19/12/2023 rama bai 1725003WL030630 rama bai 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645158719 ramabai AIRTEL PAYMENTS BANK LIMITED(990288)
200 KHALAWA MP-25-003-039-001/588-A
(KHALWA (PO.AB.)) 		1725003000NRG24191220230412215 19/12/2023 sushila 1725003WL030630 sushila 00697 BKID0MG0274 1326 1326 Processed 11/03/2024 645158719 sushila BANK OF INDIA(508505)
201 KHALAWA MP-25-003-062-001/273
(NAMAPUR) 		1725003000NRG24191220230410443 19/12/2023 sarawati kajle 1725003WL030571 sarawati kajle 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645158719 sarawatikajle NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24191220230410444 19/12/2023 SUNDARLAL PARHLAD 1725003WL030571 SUNDARLAL PARHLAD 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645158719 SUNDARLALPARHLAD NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-062-001/547
(NAMAPUR) 		1725003000NRG24191220230410448 19/12/2023 DURGA RAJKUMAR 1725003WL030571 DURGA RAJKUMAR 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645158719 DURGARAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-062-001/549
(NAMAPUR) 		1725003000NRG24191220230410449 19/12/2023 RAMBHAROSH RAMESHVAR 1725003WL030571 RAMBHAROSH RAMESHVAR 00697 BKID0MG0274 1105 1105 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
205 KHALAWA MP-25-003-068-001/112-B
(RANHAI) 		1725003000NRG24191220230410969 19/12/2023 KISHORI SHANTU 1725003WL030578 KISHORI SHANTU 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645158719 KISHORISHANTU NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-068-001/130
(RANHAI) 		1725003000NRG24191220230410975 19/12/2023 LALBAHDUR RAJARAM 1725003WL030578 LALBAHDUR RAJARAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645158719 LALBAHDURRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-068-001/140-A
(RANHAI) 		1725003000NRG24191220230410983 19/12/2023 ARJUN SUKHRAM 1725003WL030578 ARJUN SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645158719 ARJUNSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-068-001/191
(RANHAI) 		1725003000NRG24191220230410997 19/12/2023 HAJIRILAAL PARASRAM 1725003WL030578 HAJIRILAAL PARASRAM 00697 BKID0MG0274 884 884 Processed 11/03/2024 645158719 HAJIRILAALPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-068-001/2
(RANHAI) 		1725003000NRG24191220230410998 19/12/2023 AMARSING CHOTELAL 1725003WL030578 AMARSING CHOTELAL 00697 BKID0MG0274 884 884 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
210 KHALAWA MP-25-003-068-001/201-A
(RANHAI) 		1725003000NRG24191220230411002 19/12/2023 RAMCHARAN RAMSINGH 1725003WL030578 RAMCHARAN RAMSINGH 00697 BKID0MG0274 221 221 Processed 11/03/2024 645158719 RAMCHARANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-068-001/231
(RANHAI) 		1725003000NRG24191220230411010 19/12/2023 MUNNI BAI 1725003WL030578 MUNNI BAI 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645158719 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-068-001/25
(RANHAI) 		1725003000NRG24191220230411015 19/12/2023 RAMRATAN HIRA 1725003WL030578 RAMRATAN HIRA 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645158719 RAMRATANHIRA BANK OF INDIA(508505)
213 KHALAWA MP-25-003-068-001/54
(RANHAI) 		1725003000NRG24191220230411021 19/12/2023 SARJU BAI HIRALAL 1725003WL030578 SARJU BAI HIRALAL 00697 BKID0MG0274 1105 1105 Processed 11/03/2024 645158719 SARJUBAIHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
214 KHALAWA MP-25-003-068-001/131-A
(RANHAI) 		1725003000NRG24191220230410979 19/12/2023 SUDAMA 1725003WL030578 SUDAMA 00697 BKID0MG0276 1105 1105 Processed 11/03/2024 645158719 SUDAMA BANK OF INDIA(508505)
SubTotal 1105 1105
215 KHALAWA MP-25-003-007-002/100
(BARAKUND) 		1725003000NRG24191220230411865 19/12/2023 Ramesh 1725003WL030621 Ramesh 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-007-002/112
(BARAKUND) 		1725003000NRG24191220230411868 19/12/2023 RAMVATI RAMKISHAN 1725003WL030621 RAMVATI RAMKISHAN 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 RAMVATIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHALAWA MP-25-003-007-002/112
(BARAKUND) 		1725003000NRG24191220230411867 19/12/2023 SATI 1725003WL030621 SATI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SATI NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24191220230411870 19/12/2023 MATHURA HIRA 1725003WL030621 MATHURA HIRA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 MATHURAHIRA NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24191220230411869 19/12/2023 MATHURU 1725003WL030621 MATHURU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 MATHURU INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHALAWA MP-25-003-007-002/132
(BARAKUND) 		1725003000NRG24191220230411872 19/12/2023 FUNDA 1725003WL030621 FUNDA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 FUNDA NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-007-002/132
(BARAKUND) 		1725003000NRG24191220230411871 19/12/2023 VISRAM 1725003WL030621 VISRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-007-002/134
(BARAKUND) 		1725003000NRG24191220230411873 19/12/2023 BHARAT 1725003WL030621 BHARAT 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-007-002/134
(BARAKUND) 		1725003000NRG24191220230411875 19/12/2023 Itihas Palvi 1725003WL030621 Itihas Palvi 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 ItihasPalvi NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-007-002/134
(BARAKUND) 		1725003000NRG24191220230411874 19/12/2023 KADMI BAI 1725003WL030621 KADMI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 KADMIBAI STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-007-002/135
(BARAKUND) 		1725003000NRG24191220230411876 19/12/2023 SUNIL 1725003WL030621 SUNIL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-007-002/141
(BARAKUND) 		1725003000NRG24191220230411879 19/12/2023 BETI 1725003WL030621 BETI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 BETI NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-007-002/141
(BARAKUND) 		1725003000NRG24191220230411878 19/12/2023 RAMSINGH 1725003WL030621 RAMSINGH 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-007-002/153
(BARAKUND) 		1725003000NRG24191220230411882 19/12/2023 Samoti bai 1725003WL030621 Samoti bai 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-007-002/153
(BARAKUND) 		1725003000NRG24191220230411881 19/12/2023 SIV SOBHARAM 1725003WL030621 SIV SOBHARAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SIVSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-007-002/156-A
(BARAKUND) 		1725003000NRG24191220230411883 19/12/2023 SATYNARAYAN BAIYALAL 1725003WL030621 SATYNARAYAN BAIYALAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SATYNARAYANBAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
231 KHALAWA MP-25-003-007-002/159
(BARAKUND) 		1725003000NRG24191220230411886 19/12/2023 PRATAP 1725003WL030621 PRATAP 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
232 KHALAWA MP-25-003-007-002/16
(BARAKUND) 		1725003000NRG24191220230411888 19/12/2023 PATIRAM SUKHALAL 1725003WL030621 PATIRAM SUKHALAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 PATIRAMSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-007-002/16
(BARAKUND) 		1725003000NRG24191220230411889 19/12/2023 SAMOTI BAI 1725003WL030621 SAMOTI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-007-002/164-A
(BARAKUND) 		1725003000NRG24191220230411891 19/12/2023 KALLO RAMCHANDAR 1725003WL030621 KALLO RAMCHANDAR 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 KALLORAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-007-002/164-A
(BARAKUND) 		1725003000NRG24191220230411890 19/12/2023 RAMCHANDAR NANA 1725003WL030621 RAMCHANDAR NANA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 RAMCHANDARNANA NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-007-002/170
(BARAKUND) 		1725003000NRG24191220230411892 19/12/2023 BINDU 1725003WL030621 BINDU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 BINDU NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-007-002/173
(BARAKUND) 		1725003000NRG24191220230411893 19/12/2023 PYARI BAI 1725003WL030621 PYARI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-007-002/176
(BARAKUND) 		1725003000NRG24191220230411894 19/12/2023 SHIVRAM PITHU 1725003WL030621 SHIVRAM PITHU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SHIVRAMPITHU NARMADA JHABUA GRAMIN BANK(508515)
239 KHALAWA MP-25-003-007-002/183
(BARAKUND) 		1725003000NRG24191220230411896 19/12/2023 KOLAI BAI 1725003WL030621 KOLAI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 KOLAIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-007-002/19
(BARAKUND) 		1725003000NRG24191220230411898 19/12/2023 BRAJLAL 1725003WL030621 BRAJLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-007-002/19
(BARAKUND) 		1725003000NRG24191220230411897 19/12/2023 KALAI BAI 1725003WL030621 KALAI BAI 00697 BKID0MG0283 1326 1326 Rejected 11/03/2024 645158719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24191220230411900 19/12/2023 FUNDA BAI 1725003WL030621 FUNDA BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-007-002/190
(BARAKUND) 		1725003000NRG24191220230411899 19/12/2023 SUKHLAL PUNIYA 1725003WL030621 SUKHLAL PUNIYA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SUKHLALPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-007-002/195
(BARAKUND) 		1725003000NRG24191220230411902 19/12/2023 ANIL 1725003WL030621 ANIL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 ANIL IDFC BANK LIMITED(608117)
245 KHALAWA MP-25-003-007-002/195
(BARAKUND) 		1725003000NRG24191220230411901 19/12/2023 KHANAY 1725003WL030621 KHANAY 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 KHANAY NARMADA JHABUA GRAMIN BANK(508515)
246 KHALAWA MP-25-003-007-002/20
(BARAKUND) 		1725003000NRG24191220230411905 19/12/2023 BHURAE SHANKAR 1725003WL030621 BHURAE SHANKAR 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 BHURAESHANKAR NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-007-002/20
(BARAKUND) 		1725003000NRG24191220230411904 19/12/2023 BHURAE SHANKAR 1725003WL030621 BHURAE SHANKAR 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 BHURAESHANKAR NARMADA JHABUA GRAMIN BANK(508515)
248 KHALAWA MP-25-003-007-002/202
(BARAKUND) 		1725003000NRG24191220230411907 19/12/2023 HOLIKA 1725003WL030621 HOLIKA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 HOLIKA NARMADA JHABUA GRAMIN BANK(508515)
249 KHALAWA MP-25-003-007-002/202
(BARAKUND) 		1725003000NRG24191220230411908 19/12/2023 LALITA MORE 1725003WL030621 LALITA MORE 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 LALITAMORE NARMADA JHABUA GRAMIN BANK(508515)
250 KHALAWA MP-25-003-007-002/202
(BARAKUND) 		1725003000NRG24191220230411906 19/12/2023 RAMSING 1725003WL030621 RAMSING 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
251 KHALAWA MP-25-003-007-002/204
(BARAKUND) 		1725003000NRG24191220230411909 19/12/2023 ASHARAM MOTI 1725003WL030621 ASHARAM MOTI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 ASHARAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-007-002/213
(BARAKUND) 		1725003000NRG24191220230411910 19/12/2023 SHIVNARAYAN HIRA 1725003WL030621 SHIVNARAYAN HIRA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SHIVNARAYANHIRA NARMADA JHABUA GRAMIN BANK(508515)
253 KHALAWA MP-25-003-007-002/213-B
(BARAKUND) 		1725003000NRG24191220230411911 19/12/2023 MANTU BAI 1725003WL030621 MANTU BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 MANTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHALAWA MP-25-003-007-002/214
(BARAKUND) 		1725003000NRG24191220230411912 19/12/2023 RAJENTI 1725003WL030621 RAJENTI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 RAJENTI NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-007-002/218
(BARAKUND) 		1725003000NRG24191220230411913 19/12/2023 MIRA BAI 1725003WL030621 MIRA BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24191220230411915 19/12/2023 LALBAHADUR SALAKRAM 1725003WL030621 LALBAHADUR SALAKRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 LALBAHADURSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
257 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24191220230411914 19/12/2023 NANDKISHOR 1725003WL030621 NANDKISHOR 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-007-002/22
(BARAKUND) 		1725003000NRG24191220230411916 19/12/2023 NILESH 1725003WL030621 NILESH 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 NILESH NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-007-002/220
(BARAKUND) 		1725003000NRG24191220230411917 19/12/2023 MAGILAL BABU 1725003WL030621 MAGILAL BABU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 MAGILALBABU NARMADA JHABUA GRAMIN BANK(508515)
260 KHALAWA MP-25-003-007-002/224
(BARAKUND) 		1725003000NRG24191220230411918 19/12/2023 chandulal sitaram 1725003WL030621 chandulal sitaram 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 chandulalsitaram NARMADA JHABUA GRAMIN BANK(508515)
261 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24191220230411921 19/12/2023 MAMTA BAI 1725003WL030621 MAMTA BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24191220230411920 19/12/2023 RATANU BAI 1725003WL030621 RATANU BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 RATANUBAI NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-007-002/232
(BARAKUND) 		1725003000NRG24191220230411919 19/12/2023 SABULAL MANGAL 1725003WL030621 SABULAL MANGAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SABULALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-007-002/236
(BARAKUND) 		1725003000NRG24191220230411922 19/12/2023 SHIVRAM DADU 1725003WL030621 SHIVRAM DADU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SHIVRAMDADU NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-007-002/24
(BARAKUND) 		1725003000NRG24191220230411923 19/12/2023 BUDHU 1725003WL030621 BUDHU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 BUDHU NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-007-002/24
(BARAKUND) 		1725003000NRG24191220230411924 19/12/2023 SUMAN 1725003WL030621 SUMAN 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-007-002/246
(BARAKUND) 		1725003000NRG24191220230411926 19/12/2023 SUNEETA BAI 1725003WL030621 SUNEETA BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
268 KHALAWA MP-25-003-007-002/25
(BARAKUND) 		1725003000NRG24191220230411927 19/12/2023 SUSHILA 1725003WL030621 SUSHILA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
269 KHALAWA MP-25-003-007-002/284
(BARAKUND) 		1725003000NRG24191220230411929 19/12/2023 ASHOK 1725003WL030621 ASHOK 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
270 KHALAWA MP-25-003-007-002/30
(BARAKUND) 		1725003000NRG24191220230411931 19/12/2023 GOKUL SUKHLAL 1725003WL030621 GOKUL SUKHLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 GOKULSUKHLAL BANK OF INDIA(508505)
271 KHALAWA MP-25-003-007-002/300
(BARAKUND) 		1725003000NRG24191220230411933 19/12/2023 ASHA BAI 1725003WL030621 ASHA BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-007-002/31
(BARAKUND) 		1725003000NRG24191220230411934 19/12/2023 RAMKALI JANGLI 1725003WL030621 RAMKALI JANGLI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 RAMKALIJANGLI NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-007-002/313
(BARAKUND) 		1725003000NRG24191220230411936 19/12/2023 GUMANSINGH BHAVSINGH 1725003WL030621 GUMANSINGH BHAVSINGH 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 GUMANSINGHBHAVSINGH BANK OF INDIA(508505)
274 KHALAWA MP-25-003-007-002/313
(BARAKUND) 		1725003000NRG24191220230411937 19/12/2023 MERA BAI 1725003WL030621 MERA BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 MERABAI NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-007-002/313
(BARAKUND) 		1725003000NRG24191220230411938 19/12/2023 RAJU BAI 1725003WL030621 RAJU BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
276 KHALAWA MP-25-003-007-002/33
(BARAKUND) 		1725003000NRG24191220230411939 19/12/2023 CHAMPA SHIVLAL 1725003WL030621 CHAMPA SHIVLAL 00697 BKID0MG0283 1326 1326 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
277 KHALAWA MP-25-003-007-002/33
(BARAKUND) 		1725003000NRG24191220230411940 19/12/2023 JUGA 1725003WL030621 JUGA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 JUGA NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-007-002/40
(BARAKUND) 		1725003000NRG24191220230411943 19/12/2023 MIRAY SHIVLAL 1725003WL030621 MIRAY SHIVLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 MIRAYSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-007-002/40
(BARAKUND) 		1725003000NRG24191220230411942 19/12/2023 SHIVLAL TEJRAM 1725003WL030621 SHIVLAL TEJRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SHIVLALTEJRAM NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-007-002/46
(BARAKUND) 		1725003000NRG24191220230411945 19/12/2023 JASHODA GULAB 1725003WL030621 JASHODA GULAB 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 JASHODAGULAB NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-007-002/5
(BARAKUND) 		1725003000NRG24191220230411946 19/12/2023 HARIRAM SUKHARAM 1725003WL030621 HARIRAM SUKHARAM 00697 BKID0MG0283 1326 1326 Rejected 11/03/2024 645158719 Account reached maximum Debit/Credit limit set on account by Bank
282 KHALAWA MP-25-003-007-002/51
(BARAKUND) 		1725003000NRG24191220230411948 19/12/2023 PYARI 1725003WL030621 PYARI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 PYARI NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-007-002/51
(BARAKUND) 		1725003000NRG24191220230411947 19/12/2023 SHIVRAM RAMLAL 1725003WL030621 SHIVRAM RAMLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SHIVRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-007-002/57
(BARAKUND) 		1725003000NRG24191220230411950 19/12/2023 KAMLA 1725003WL030621 KAMLA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-007-002/58
(BARAKUND) 		1725003000NRG24191220230411951 19/12/2023 LALSINGH 1725003WL030621 LALSINGH 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-007-002/61
(BARAKUND) 		1725003000NRG24191220230411953 19/12/2023 Salita Kasde 1725003WL030621 Salita Kasde 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SalitaKasde NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-007-002/62
(BARAKUND) 		1725003000NRG24191220230411954 19/12/2023 JUMKI BAI 1725003WL030621 JUMKI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 JUMKIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-007-002/64
(BARAKUND) 		1725003000NRG24191220230411957 19/12/2023 SUNITA 1725003WL030621 SUNITA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-007-002/67
(BARAKUND) 		1725003000NRG24191220230411959 19/12/2023 SHIVPRASAD SALKRAM 1725003WL030621 SHIVPRASAD SALKRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SHIVPRASADSALKRAM BANK OF INDIA(508505)
290 KHALAWA MP-25-003-007-002/67
(BARAKUND) 		1725003000NRG24191220230411960 19/12/2023 SRASVATI BAI 1725003WL030621 SRASVATI BAI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SRASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-007-002/77
(BARAKUND) 		1725003000NRG24191220230411962 19/12/2023 KARAN 1725003WL030621 KARAN 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 KARAN NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-007-002/80
(BARAKUND) 		1725003000NRG24191220230411964 19/12/2023 SYAMLAL RAMLAL 1725003WL030621 SYAMLAL RAMLAL 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 SYAMLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-007-002/90
(BARAKUND) 		1725003000NRG24191220230411965 19/12/2023 RAM BAI SOMA 1725003WL030621 RAM BAI SOMA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 RAMBAISOMA NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-007-002/94
(BARAKUND) 		1725003000NRG24191220230411966 19/12/2023 PARSRAM 1725003WL030621 PARSRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 PARSRAM NARMADA JHABUA GRAMIN BANK(508515)
295 KHALAWA MP-25-003-007-002/95
(BARAKUND) 		1725003000NRG24191220230411967 19/12/2023 REMAY MANSHARAM 1725003WL030621 REMAY MANSHARAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 REMAYMANSHARAM FINO PAYMENTS BANK LTD(608001)
296 KHALAWA MP-25-003-056-001/123-B
(MEHALU) 		1725003000NRG24181220230410399 19/12/2023 Banshi ghasiram 1725003WL030567 Banshi ghasiram 00697 BKID0MG0283 884 884 Processed 11/03/2024 645158719 Banshighasiram NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-056-001/154
(MEHALU) 		1725003000NRG24181220230410401 19/12/2023 PRAMILA 1725003WL030567 PRAMILA 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24181220230410403 19/12/2023 LALSHING BISHRAM 1725003WL030567 LALSHING BISHRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 LALSHINGBISHRAM NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-056-001/50
(MEHALU) 		1725003000NRG24181220230410410 19/12/2023 Nandu babu 1725003WL030567 Nandu babu 00697 BKID0MG0283 884 884 Processed 11/03/2024 645158719 Nandubabu NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-056-001/76
(MEHALU) 		1725003000NRG24181220230410414 19/12/2023 ramkishan heera 1725003WL030567 ramkishan heera 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 645158719 ramkishanheera NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24181220230410416 19/12/2023 chandu hajari 1725003WL030567 chandu hajari 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 chanduhajari BANK OF INDIA(508505)
302 KHALAWA MP-25-003-056-001/96
(MEHALU) 		1725003000NRG24181220230410423 19/12/2023 REKHA BAI 1725003WL030567 REKHA BAI 00697 BKID0MG0283 663 663 Processed 11/03/2024 645158719 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
303 KHALAWA MP-25-003-065-002/72
(PATALDA) 		1725003000NRG24191220230410958 19/12/2023 PYARI 1725003WL030577 PYARI 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 PYARI NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-068-001/130
(RANHAI) 		1725003000NRG24191220230410976 19/12/2023 MANIRAM 1725003WL030578 MANIRAM 00697 BKID0MG0283 884 884 Processed 11/03/2024 645158719 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-068-001/223
(RANHAI) 		1725003000NRG24191220230411008 19/12/2023 RAMNARAYAN 1725003WL030578 RAMNARAYAN 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 645158719 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-068-001/64
(RANHAI) 		1725003000NRG24191220230411023 19/12/2023 Ramvati 1725003WL030578 Ramvati 00697 BKID0MG0283 663 663 Processed 11/03/2024 645158719 Ramvati BANK OF INDIA(508505)
307 KHALAWA MP-25-003-068-001/97
(RANHAI) 		1725003000NRG24191220230411030 19/12/2023 Laxmi bai shyamlal 1725003WL030578 Laxmi bai shyamlal 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 645158719 Laxmibaishyamlal NARMADA JHABUA GRAMIN BANK(508515)
308 KHALAWA MP-25-003-086-001/104
(MOHALKHARI) 		1725003000NRG24191220230412061 19/12/2023 GOPAL 1725003WL030626 GOPAL 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-086-001/104
(MOHALKHARI) 		1725003000NRG24191220230412062 19/12/2023 mangray 1725003WL030626 mangray 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 mangray NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-086-001/104-A
(MOHALKHARI) 		1725003000NRG24191220230412063 19/12/2023 SANKAR SYAMLAL 1725003WL030626 SANKAR SYAMLAL 00697 BKID0MG0283 1547 1547 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
311 KHALAWA MP-25-003-086-001/111
(MOHALKHARI) 		1725003000NRG24191220230412064 19/12/2023 GAMFU DADU 1725003WL030626 GAMFU DADU 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 GAMFUDADU STATE BANK OF INDIA(508548)
312 KHALAWA MP-25-003-086-001/111-A
(MOHALKHARI) 		1725003000NRG24191220230412065 19/12/2023 JAMNAY Mangilal 1725003WL030626 JAMNAY Mangilal 00697 BKID0MG0283 2873 2873 Processed 11/03/2024 645158719 JAMNAYMangilal STATE BANK OF INDIA(508548)
313 KHALAWA MP-25-003-086-001/114
(MOHALKHARI) 		1725003000NRG24191220230412066 19/12/2023 LAXMAN KENDE 1725003WL030626 LAXMAN KENDE 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 LAXMANKENDE BANK OF INDIA(508505)
314 KHALAWA MP-25-003-086-001/114-A
(MOHALKHARI) 		1725003000NRG24191220230412067 19/12/2023 Sagar vishram 1725003WL030626 Sagar vishram 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 Sagarvishram NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-086-001/115
(MOHALKHARI) 		1725003000NRG24191220230412068 19/12/2023 SUKHARAM 1725003WL030626 SUKHARAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-086-001/115
(MOHALKHARI) 		1725003000NRG24191220230412069 19/12/2023 TARANTI 1725003WL030626 TARANTI 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 TARANTI NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-086-001/115-B
(MOHALKHARI) 		1725003000NRG24191220230412070 19/12/2023 FULVATI 1725003WL030626 FULVATI 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-086-001/118-A
(MOHALKHARI) 		1725003000NRG24191220230412071 19/12/2023 Ramadhar 1725003WL030626 Ramadhar 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 Ramadhar NARMADA JHABUA GRAMIN BANK(508515)
319 KHALAWA MP-25-003-086-001/120
(MOHALKHARI) 		1725003000NRG24191220230412072 19/12/2023 MANAKRAM RAJARAM 1725003WL030626 MANAKRAM RAJARAM 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 MANAKRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-086-001/122
(MOHALKHARI) 		1725003000NRG24191220230412075 19/12/2023 MOTILAL 1725003WL030626 MOTILAL 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHALAWA MP-25-003-086-001/125-C
(MOHALKHARI) 		1725003000NRG24191220230412077 19/12/2023 NILA 1725003WL030626 NILA 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 NILA NARMADA JHABUA GRAMIN BANK(508515)
322 KHALAWA MP-25-003-086-001/127
(MOHALKHARI) 		1725003000NRG24191220230412078 19/12/2023 RAMSINGH Nana 1725003WL030626 RAMSINGH Nana 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 RAMSINGHNana BANK OF INDIA(508505)
323 KHALAWA MP-25-003-086-001/127-A
(MOHALKHARI) 		1725003000NRG24191220230412079 19/12/2023 KUVARSINGH 1725003WL030626 KUVARSINGH 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 KUVARSINGH STATE BANK OF INDIA(508548)
324 KHALAWA MP-25-003-086-001/128
(MOHALKHARI) 		1725003000NRG24191220230412081 19/12/2023 BINDUBAI GORELAL 1725003WL030626 BINDUBAI GORELAL 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 BINDUBAIGORELAL NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-086-001/128-A
(MOHALKHARI) 		1725003000NRG24191220230412082 19/12/2023 SANGITA 1725003WL030626 SANGITA 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-086-001/129
(MOHALKHARI) 		1725003000NRG24191220230412083 19/12/2023 sukaram 1725003WL030626 sukaram 00697 BKID0MG0283 3094 3094 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
327 KHALAWA MP-25-003-086-001/132
(MOHALKHARI) 		1725003000NRG24191220230412084 19/12/2023 Sukhram nathu 1725003WL030626 Sukhram nathu 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 Sukhramnathu NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-086-001/133-A
(MOHALKHARI) 		1725003000NRG24191220230412085 19/12/2023 ARJUN 1725003WL030626 ARJUN 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-086-001/133-A
(MOHALKHARI) 		1725003000NRG24191220230412086 19/12/2023 sundarbai 1725003WL030626 sundarbai 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-086-001/136
(MOHALKHARI) 		1725003000NRG24191220230412087 19/12/2023 GULBI 1725003WL030626 GULBI 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 GULBI NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-086-001/138
(MOHALKHARI) 		1725003000NRG24191220230412088 19/12/2023 patiram 1725003WL030626 patiram 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 patiram NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-086-001/138
(MOHALKHARI) 		1725003000NRG24191220230412089 19/12/2023 ramvati 1725003WL030626 ramvati 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 ramvati NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-086-001/147
(MOHALKHARI) 		1725003000NRG24191220230412090 19/12/2023 SUNDARBAI 1725003WL030626 SUNDARBAI 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-086-001/15-B
(MOHALKHARI) 		1725003000NRG24191220230412091 19/12/2023 MANGILAL CHOUHAN 1725003WL030626 MANGILAL CHOUHAN 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 MANGILALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-086-001/150
(MOHALKHARI) 		1725003000NRG24191220230412092 19/12/2023 parasram 1725003WL030626 parasram 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 parasram NARMADA JHABUA GRAMIN BANK(508515)
336 KHALAWA MP-25-003-086-001/150
(MOHALKHARI) 		1725003000NRG24191220230412093 19/12/2023 Samotibai 1725003WL030626 Samotibai 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 Samotibai INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHALAWA MP-25-003-086-001/156-A
(MOHALKHARI) 		1725003000NRG24191220230412095 19/12/2023 HARIRAM PARASRAM 1725003WL030626 HARIRAM PARASRAM 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 HARIRAMPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-086-001/158
(MOHALKHARI) 		1725003000NRG24191220230412096 19/12/2023 SAMOTI 1725003WL030626 SAMOTI 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
339 KHALAWA MP-25-003-086-001/16
(MOHALKHARI) 		1725003000NRG24191220230412098 19/12/2023 FULLA BAI 1725003WL030626 FULLA BAI 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 FULLABAI NARMADA JHABUA GRAMIN BANK(508515)
340 KHALAWA MP-25-003-086-001/16-C
(MOHALKHARI) 		1725003000NRG24191220230412100 19/12/2023 haseena dapka 1725003WL030626 haseena dapka 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 haseenadapka NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-086-001/161-A
(MOHALKHARI) 		1725003000NRG24191220230412101 19/12/2023 SAMU BAI 1725003WL030626 SAMU BAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 SAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
342 KHALAWA MP-25-003-086-001/163-A
(MOHALKHARI) 		1725003000NRG24191220230412102 19/12/2023 MUNGNI kalme AMARSINGH 1725003WL030626 MUNGNI kalme AMARSINGH 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 MUNGNIkalmeAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHALAWA MP-25-003-086-001/164
(MOHALKHARI) 		1725003000NRG24191220230412103 19/12/2023 motiram nathu 1725003WL030626 motiram nathu 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 motiramnathu NARMADA JHABUA GRAMIN BANK(508515)
344 KHALAWA MP-25-003-086-001/164
(MOHALKHARI) 		1725003000NRG24191220230412104 19/12/2023 RAMKU 1725003WL030626 RAMKU 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 RAMKU NARMADA JHABUA GRAMIN BANK(508515)
345 KHALAWA MP-25-003-086-001/165
(MOHALKHARI) 		1725003000NRG24191220230412109 19/12/2023 BUDIYA 1725003WL030626 BUDIYA 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
346 KHALAWA MP-25-003-086-001/17
(MOHALKHARI) 		1725003000NRG24191220230412112 19/12/2023 banubai 1725003WL030626 banubai 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 banubai NARMADA JHABUA GRAMIN BANK(508515)
347 KHALAWA MP-25-003-086-001/177
(MOHALKHARI) 		1725003000NRG24191220230412118 19/12/2023 RAMKISHAN JHHAPU 1725003WL030626 RAMKISHAN JHHAPU 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 RAMKISHANJHHAPU NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-086-001/177
(MOHALKHARI) 		1725003000NRG24191220230412119 19/12/2023 sarasvati 1725003WL030626 sarasvati 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-086-001/181
(MOHALKHARI) 		1725003000NRG24191220230412121 19/12/2023 Sangita puniya 1725003WL030626 Sangita puniya 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 Sangitapuniya NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-086-001/182
(MOHALKHARI) 		1725003000NRG24191220230412122 19/12/2023 VISHRAM RAMLAL 1725003WL030626 VISHRAM RAMLAL 00697 BKID0MG0283 3094 3094 Rejected 11/03/2024 645158719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KHALAWA MP-25-003-086-001/192
(MOHALKHARI) 		1725003000NRG24191220230412123 19/12/2023 GIYARSIBAI 1725003WL030626 GIYARSIBAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 GIYARSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHALAWA MP-25-003-086-001/196
(MOHALKHARI) 		1725003000NRG24191220230412124 19/12/2023 LALTABAI 1725003WL030626 LALTABAI 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-086-001/213
(MOHALKHARI) 		1725003000NRG24191220230412125 19/12/2023 shantilal 1725003WL030626 shantilal 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 shantilal NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-086-001/22
(MOHALKHARI) 		1725003000NRG24191220230412127 19/12/2023 mishru bai 1725003WL030626 mishru bai 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 mishrubai INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHALAWA MP-25-003-086-001/23-A
(MOHALKHARI) 		1725003000NRG24191220230412129 19/12/2023 MUNNIBAI 1725003WL030626 MUNNIBAI 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-086-001/230
(MOHALKHARI) 		1725003000NRG24191220230412131 19/12/2023 kadmi 1725003WL030626 kadmi 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 kadmi NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-086-001/235
(MOHALKHARI) 		1725003000NRG24191220230412133 19/12/2023 MANGARAY 1725003WL030626 MANGARAY 00697 BKID0MG0283 2873 2873 Processed 11/03/2024 645158719 MANGARAY NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-086-001/239-A
(MOHALKHARI) 		1725003000NRG24191220230412134 19/12/2023 BANUBAI 1725003WL030626 BANUBAI 00697 BKID0MG0283 2873 2873 Processed 11/03/2024 645158719 BANUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
359 KHALAWA MP-25-003-086-001/279
(MOHALKHARI) 		1725003000NRG24191220230412135 19/12/2023 KALIYA 1725003WL030626 KALIYA 00697 BKID0MG0283 2873 2873 Rejected 11/03/2024 645158719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KHALAWA MP-25-003-086-001/279
(MOHALKHARI) 		1725003000NRG24191220230412136 19/12/2023 SUNITA 1725003WL030626 SUNITA 00697 BKID0MG0283 2873 2873 Processed 11/03/2024 645158719 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHALAWA MP-25-003-086-001/29-A
(MOHALKHARI) 		1725003000NRG24191220230412137 19/12/2023 SURJAY 1725003WL030626 SURJAY 00697 BKID0MG0283 2873 2873 Processed 11/03/2024 645158719 SURJAY NARMADA JHABUA GRAMIN BANK(508515)
362 KHALAWA MP-25-003-086-001/33
(MOHALKHARI) 		1725003000NRG24191220230412140 19/12/2023 LAKSHMAN KALME 1725003WL030626 LAKSHMAN KALME 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 LAKSHMANKALME NARMADA JHABUA GRAMIN BANK(508515)
363 KHALAWA MP-25-003-086-001/41-C
(MOHALKHARI) 		1725003000NRG24191220230412142 19/12/2023 SUMARTI ASHARAM 1725003WL030626 SUMARTI ASHARAM 00697 BKID0MG0283 2873 2873 Processed 11/03/2024 645158719 SUMARTIASHARAM NARMADA JHABUA GRAMIN BANK(508515)
364 KHALAWA MP-25-003-086-001/55
(MOHALKHARI) 		1725003000NRG24191220230412144 19/12/2023 lakhamay 1725003WL030626 lakhamay 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 lakhamay NARMADA JHABUA GRAMIN BANK(508515)
365 KHALAWA MP-25-003-086-001/55-B
(MOHALKHARI) 		1725003000NRG24191220230412146 19/12/2023 MANGARAY 1725003WL030626 MANGARAY 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 MANGARAY NARMADA JHABUA GRAMIN BANK(508515)
366 KHALAWA MP-25-003-086-001/55-B
(MOHALKHARI) 		1725003000NRG24191220230412145 19/12/2023 rajesh 1725003WL030626 rajesh 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 rajesh IDFC BANK LIMITED(608117)
367 KHALAWA MP-25-003-086-001/55-C
(MOHALKHARI) 		1725003000NRG24191220230412147 19/12/2023 RUKMA 1725003WL030626 RUKMA 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHALAWA MP-25-003-086-001/57
(MOHALKHARI) 		1725003000NRG24191220230412148 19/12/2023 bhau mahting 1725003WL030626 bhau mahting 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 bhaumahting NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-086-001/69
(MOHALKHARI) 		1725003000NRG24191220230412150 19/12/2023 MOTI 1725003WL030626 MOTI 00697 BKID0MG0283 2652 2652 Processed 11/03/2024 645158719 MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHALAWA MP-25-003-086-001/69
(MOHALKHARI) 		1725003000NRG24191220230412151 19/12/2023 SHANTIBAI 1725003WL030626 SHANTIBAI 00697 BKID0MG0283 2652 2652 Processed 11/03/2024 645158719 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-086-001/76
(MOHALKHARI) 		1725003000NRG24191220230412152 19/12/2023 BALIRAM KULA 1725003WL030626 BALIRAM KULA 00697 BKID0MG0283 1547 1547 Processed 11/03/2024 645158719 BALIRAMKULA BANK OF INDIA(508505)
372 KHALAWA MP-25-003-086-001/763
(MOHALKHARI) 		1725003000NRG24191220230412156 19/12/2023 Shivdas hariram 1725003WL030626 Shivdas hariram 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 Shivdashariram NARMADA JHABUA GRAMIN BANK(508515)
373 KHALAWA MP-25-003-086-001/766
(MOHALKHARI) 		1725003000NRG24191220230412157 19/12/2023 Anjali palvi 1725003WL030626 Anjali palvi 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 Anjalipalvi NARMADA JHABUA GRAMIN BANK(508515)
374 KHALAWA MP-25-003-086-001/766
(MOHALKHARI) 		1725003000NRG24191220230412158 19/12/2023 laxmi bai nogrelal 1725003WL030626 laxmi bai nogrelal 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 laxmibainogrelal NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-086-001/77-A
(MOHALKHARI) 		1725003000NRG24191220230412159 19/12/2023 RAJU 1725003WL030626 RAJU 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 RAJU NARMADA JHABUA GRAMIN BANK(508515)
376 KHALAWA MP-25-003-086-001/82
(MOHALKHARI) 		1725003000NRG24191220230412160 19/12/2023 Angarsingh 1725003WL030626 Angarsingh 00697 BKID0MG0283 1547 1547 Rejected 11/03/2024 645158719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KHALAWA MP-25-003-086-001/86-A
(MOHALKHARI) 		1725003000NRG24191220230412161 19/12/2023 LASHIRAM 1725003WL030626 LASHIRAM 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 LASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-086-001/86-A
(MOHALKHARI) 		1725003000NRG24191220230412162 19/12/2023 RAMVATI 1725003WL030626 RAMVATI 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 645158719 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHALAWA MP-25-003-086-001/87
(MOHALKHARI) 		1725003000NRG24191220230412164 19/12/2023 LALTA BAI 1725003WL030626 LALTA BAI 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
380 KHALAWA MP-25-003-086-001/87
(MOHALKHARI) 		1725003000NRG24191220230412163 19/12/2023 nandram 1725003WL030626 nandram 00697 BKID0MG0283 3094 3094 Processed 11/03/2024 645158719 nandram NARMADA JHABUA GRAMIN BANK(508515)
381 KHALAWA MP-25-003-086-001/91
(MOHALKHARI) 		1725003000NRG24191220230412166 19/12/2023 chunna 1725003WL030626 chunna 00697 BKID0MG0283 2431 2431 Processed 11/03/2024 645158719 chunna NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-086-001/91
(MOHALKHARI) 		1725003000NRG24191220230412167 19/12/2023 goma 1725003WL030626 goma 00697 BKID0MG0283 2210 2210 Processed 11/03/2024 645158719 goma NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-086-001/92
(MOHALKHARI) 		1725003000NRG24191220230412168 19/12/2023 daju 1725003WL030626 daju 00697 BKID0MG0283 2873 2873 Processed 11/03/2024 645158719 daju NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-086-001/92
(MOHALKHARI) 		1725003000NRG24191220230412169 19/12/2023 MUNNI 1725003WL030626 MUNNI 00697 BKID0MG0283 2652 2652 Processed 11/03/2024 645158719 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-086-001/99
(MOHALKHARI) 		1725003000NRG24191220230412170 19/12/2023 puniya 1725003WL030626 puniya 00697 BKID0MG0283 2873 2873 Processed 11/03/2024 645158719 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328185 328185
386 KHALAWA MP-25-003-069-001/282-C
(RAYPUR) 		1725003000NRG24191220230412034 19/12/2023 mukesh 1725003WL030625 mukesh 00697 BKID0MG0289 1547 1547 Processed 11/03/2024 645158719 mukesh BANK OF INDIA(508505)
SubTotal 1547 1547
387 KHALAWA MP-25-003-007-002/196
(BARAKUND) 		1725003000NRG24191220230411903 19/12/2023 MIRAY 1725003WL030621 MIRAY 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645158719 MIRAY NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24181220230410404 19/12/2023 Syambati LALSHING 1725003WL030567 Syambati LALSHING 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645158719 SyambatiLALSHING BANK OF INDIA(508505)
389 KHALAWA MP-25-003-056-001/40
(MEHALU) 		1725003000NRG24181220230410408 19/12/2023 chander Singh 1725003WL030567 chander Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645158719 chanderSingh NARMADA JHABUA GRAMIN BANK(508515)
390 KHALAWA MP-25-003-056-001/51
(MEHALU) 		1725003000NRG24181220230410411 19/12/2023 Rukhmani kailash 1725003WL030567 Rukhmani kailash 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645158719 Rukhmanikailash BANK OF INDIA(508505)
391 KHALAWA MP-25-003-056-001/73
(MEHALU) 		1725003000NRG24181220230410413 19/12/2023 sahu bai 1725003WL030567 sahu bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645158719 sahubai NARMADA JHABUA GRAMIN BANK(508515)
392 KHALAWA MP-25-003-056-001/76
(MEHALU) 		1725003000NRG24181220230410415 19/12/2023 kapura 1725003WL030567 kapura 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645158719 kapura NARMADA JHABUA GRAMIN BANK(508515)
393 KHALAWA MP-25-003-056-001/96
(MEHALU) 		1725003000NRG24181220230410422 19/12/2023 KADMA 1725003WL030567 KADMA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645158719 KADMA NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-069-001/405-B
(RAYPUR) 		1725003000NRG24191220230412045 19/12/2023 ranjana 1725003WL030625 ranjana 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645158719 ranjana BANK OF INDIA(508505)
395 KHALAWA MP-25-003-069-001/405-B
(RAYPUR) 		1725003000NRG24191220230412044 19/12/2023 sanjay 1725003WL030625 sanjay 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645158719 sanjay BANK OF INDIA(508505)
396 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24191220230412048 19/12/2023 lachha bai 1725003WL030625 lachha bai 00697 BKID0NAMRGB 1547 1547 Rejected 12/03/2024 645158719 Aadhaar Number not Mapped to Account Number
397 KHALAWA MP-25-003-069-001/407-A
(RAYPUR) 		1725003000NRG24191220230412047 19/12/2023 raju 1725003WL030625 raju 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645158719 raju BANK OF INDIA(508505)
398 KHALAWA MP-25-003-069-001/501-B
(RAYPUR) 		1725003000NRG24191220230412055 19/12/2023 manoj 1725003WL030625 manoj 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645158719 manoj STATE BANK OF INDIA(508548)
399 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24191220230411058 19/12/2023 sarvan 1725003WL030579 sarvan 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645158719 sarvan NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24191220230411057 19/12/2023 sarvan 1725003WL030579 sarvan 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645158719 sarvan STATE BANK OF INDIA(508548)
401 KHALAWA MP-25-003-069-001/610-A
(RAYPUR) 		1725003000NRG24191220230411056 19/12/2023 sarvan 1725003WL030579 sarvan 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645158719 sarvan STATE BANK OF INDIA(508548)
402 KHALAWA MP-25-003-086-001/159
(MOHALKHARI) 		1725003000NRG24191220230412097 19/12/2023 RAMESWAR 1725003WL030626 RAMESWAR 00697 BKID0NAMRGB 3094 3094 Processed 11/03/2024 645158719 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
403 KHALAWA MP-25-003-086-001/17
(MOHALKHARI) 		1725003000NRG24191220230412111 19/12/2023 KENDE 1725003WL030626 KENDE 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645158719 KENDE NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-086-001/174
(MOHALKHARI) 		1725003000NRG24191220230412116 19/12/2023 budiya 1725003WL030626 budiya 00697 BKID0NAMRGB 3094 3094 Processed 11/03/2024 645158719 budiya BANK OF INDIA(508505)
405 KHALAWA MP-25-003-086-001/178
(MOHALKHARI) 		1725003000NRG24191220230412120 19/12/2023 SANTOSH 1725003WL030626 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645158719 SANTOSH STATE BANK OF INDIA(508548)
406 KHALAWA MP-25-003-086-001/3
(MOHALKHARI) 		1725003000NRG24191220230412138 19/12/2023 Budiya bai heeralal 1725003WL030626 Budiya bai heeralal 00697 BKID0NAMRGB 2873 2873 Processed 11/03/2024 645158719 Budiyabaiheeralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
407 KHALAWA MP-25-003-065-002/112
(PATALDA) 		1725003000NRG24191220230410948 19/12/2023 SHIVKARAN PALVI 1725003WL030577 SHIVKARAN PALVI 00703 AIRP0000001 3094 3094 Processed 11/03/2024 645158719 SHIVKARANPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHALAWA MP-25-003-065-002/5
(PATALDA) 		1725003000NRG24191220230410954 19/12/2023 ANEETA BAI KAJLE 1725003WL030577 ANEETA BAI KAJLE 00703 AIRP0000001 3094 3094 Processed 11/03/2024 645158719 ANEETABAIKAJLE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 671177 671177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_191223APB_FTO_399235 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13481
2 KHALAWA MP1725003_191223APB_FTO_399235 Bank of India BKID0009520 CHHANERA 3094
3 KHALAWA MP1725003_191223APB_FTO_399235 Bank of India BKID0009521 DEDTALAI 22984
4 KHALAWA MP1725003_191223APB_FTO_399235 Bank of India BKID0009524 ASHAPUR 22984
5 KHALAWA MP1725003_191223APB_FTO_399235 Bank of India BKID0009539 KHALWA 29172
6 KHALAWA MP1725003_191223APB_FTO_399235 Bank of India BKID0009541 KHIRKIYA 1326
7 KHALAWA MP1725003_191223APB_FTO_399235 Bank of India BKID0009549 Patajan 90168
8 KHALAWA MP1725003_191223APB_FTO_399235 ICICI BANK ICIC0000041 INDORE 2873
9 KHALAWA MP1725003_191223APB_FTO_399235 State Bank of India SBIN0003734 ADB HARDA 1326
10 KHALAWA MP1725003_191223APB_FTO_399235 State Bank of India SBIN0004517 KHALWA 78897
11 KHALAWA MP1725003_191223APB_FTO_399235 IDFC Bank IDFB0041204 IDFC BANK LIMITED 3094
12 KHALAWA MP1725003_191223APB_FTO_399235 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5304
13 KHALAWA MP1725003_191223APB_FTO_399235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
14 KHALAWA MP1725003_191223APB_FTO_399235 India Post Payments Bank IPOS0000001 Khandwa 884
15 KHALAWA MP1725003_191223APB_FTO_399235 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 17017
16 KHALAWA MP1725003_191223APB_FTO_399235 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1105
17 KHALAWA MP1725003_191223APB_FTO_399235 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 328185
18 KHALAWA MP1725003_191223APB_FTO_399235 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1547
19 KHALAWA MP1725003_191223APB_FTO_399235 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 6188
20 KHALAWA MP1725003_191223APB_FTO_399235 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 21216
21 KHALAWA MP1725003_191223APB_FTO_399235 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 4862
22 KHALAWA MP1725003_191223APB_FTO_399235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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