Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090224APB_FTO_458011
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-25-003-081-001/202
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502705 09/02/2024 Manisha Bai Patil 1725003WL034547 Manisha Bai Patil 00045 BARB0KHAIND 663 663 Processed 26/03/2024 004230787 ManishaBaiPatil STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-081-001/202
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502706 09/02/2024 Manisha Bai Patil 1725003WL034547 Manisha Bai Patil 00045 BARB0KHAIND 663 663 Processed 26/03/2024 004230787 ManishaBaiPatil BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHALAWA MP-25-003-045-001/247
(KOTHA RAIYAT) 		1725003000NRG24090220240502822 09/02/2024 RAMPRAKASH 1725003WL034550 RAMPRAKASH 00045 BARB0KHANDW 1326 1326 Processed 27/03/2024 004230787 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-045-001/248-A
(KOTHA RAIYAT) 		1725003000NRG24090220240502824 09/02/2024 Vimla 1725003WL034550 Vimla 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004230787 Vimla BANK OF BARODA(606985)
5 KHALAWA MP-25-003-045-001/369-B
(KOTHA RAIYAT) 		1725003000NRG24090220240502715 09/02/2024 Bharti 1725003WL034548 Bharti 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004230787 Bharti STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-045-001/87
(KOTHA RAIYAT) 		1725003000NRG24090220240502716 09/02/2024 Sakharam salve 1725003WL034548 Sakharam salve 00045 BARB0KHANDW 1326 1326 Processed 27/03/2024 004230787 Sakharamsalve FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-045-001/95-A
(KOTHA RAIYAT) 		1725003000NRG24090220240502719 09/02/2024 Rakhi Patta 1725003WL034548 Rakhi Patta 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004230787 RakhiPatta BANK OF MAHARASHTRA(607387)
8 KHALAWA MP-25-003-047-001/337
(KUMHARKHEDA) 		1725003000NRG24090220240502721 09/02/2024 SABNA BI 1725003WL034548 SABNA BI 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004230787 SABNABI BANK OF BARODA(606985)
9 KHALAWA MP-25-003-047-001/337
(KUMHARKHEDA) 		1725003000NRG24090220240502720 09/02/2024 SAJID 1725003WL034548 SAJID 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004230787 SAJID BANK OF BARODA(606985)
10 KHALAWA MP-25-003-058-002/166
(MOHANYA BHAM) 		1725003000NRG24090220240502896 09/02/2024 Tulsiram 1725003WL034556 Tulsiram 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004230787 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-058-002/438
(MOHANYA BHAM) 		1725003000NRG24090220240502928 09/02/2024 JITRNDRA 1725003WL034556 JITRNDRA 00045 BARB0KHANDW 1105 1105 Processed 27/03/2024 004230787 JITRNDRA FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-058-002/460
(MOHANYA BHAM) 		1725003000NRG24090220240502934 09/02/2024 SHANTI 1725003WL034556 SHANTI 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004230787 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-058-002/460
(MOHANYA BHAM) 		1725003000NRG24090220240502933 09/02/2024 shyama 1725003WL034556 shyama 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004230787 shyama BANK OF INDIA(508505)
14 KHALAWA MP-25-003-058-002/461
(MOHANYA BHAM) 		1725003000NRG24090220240502936 09/02/2024 RAHUL 1725003WL034556 RAHUL 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004230787 RAHUL FINCARE SMALL FINANCE BANK LTD(608304)
15 KHALAWA MP-25-003-058-002/461
(MOHANYA BHAM) 		1725003000NRG24090220240502935 09/02/2024 REENA 1725003WL034556 REENA 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004230787 REENA BANK OF BARODA(606985)
16 KHALAWA MP-25-003-058-002/468
(MOHANYA BHAM) 		1725003000NRG24090220240502939 09/02/2024 SHYAMVATI 1725003WL034556 SHYAMVATI 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 004230787 SHYAMVATI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-058-002/82
(MOHANYA BHAM) 		1725003000NRG24090220240502961 09/02/2024 DHIRANSINGH 1725003WL034556 DHIRANSINGH 00045 BARB0KHANDW 442 442 Processed 26/03/2024 004230787 DHIRANSINGH STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-062-001/153
(NAMAPUR) 		1725003000NRG24090220240502729 09/02/2024 kavita 1725003WL034548 kavita 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004230787 kavita BANK OF BARODA(606985)
19 KHALAWA MP-25-003-062-001/409-B
(NAMAPUR) 		1725003000NRG24090220240502748 09/02/2024 Shravan 1725003WL034548 Shravan 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004230787 Shravan BANK OF BARODA(606985)
20 KHALAWA MP-25-003-062-001/47-A
(NAMAPUR) 		1725003000NRG24090220240502750 09/02/2024 Ramnarayan 1725003WL034548 Ramnarayan 00045 BARB0KHANDW 1326 1326 Processed 27/03/2024 004230787 Ramnarayan FINO PAYMENTS BANK LTD(608001)
21 KHALAWA MP-25-003-081-001/19
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502703 09/02/2024 mangilal soma 1725003WL034547 mangilal soma 00045 BARB0KHANDW 663 663 Processed 26/03/2024 004230787 mangilalsoma STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-081-001/207
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502711 09/02/2024 Pintubai revaram 1725003WL034547 Pintubai revaram 00045 BARB0KHANDW 663 663 Processed 26/03/2024 004230787 Pintubairevaram BANK OF BARODA(606985)
23 KHALAWA MP-25-003-081-001/207
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502710 09/02/2024 Revaram marko 1725003WL034547 Revaram marko 00045 BARB0KHANDW 663 663 Processed 26/03/2024 004230787 Revarammarko BANK OF BARODA(606985)
24 KHALAWA MP-25-003-081-001/209
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502712 09/02/2024 Rajntibai 1725003WL034547 Rajntibai 00045 BARB0KHANDW 663 663 Processed 26/03/2024 004230787 Rajntibai BANK OF BARODA(606985)
25 KHALAWA MP-25-003-081-001/23
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502761 09/02/2024 Lalsingh Amarsingh 1725003WL034549 Lalsingh Amarsingh 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004230787 LalsinghAmarsingh BANK OF BARODA(606985)
26 KHALAWA MP-25-003-081-001/31-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502769 09/02/2024 MUNNA PATEL 1725003WL034549 MUNNA PATEL 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004230787 MUNNAPATEL BANK OF BARODA(606985)
27 KHALAWA MP-25-003-081-001/37-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502774 09/02/2024 ramadhar batu 1725003WL034549 ramadhar batu 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004230787 ramadharbatu BANK OF BARODA(606985)
28 KHALAWA MP-25-003-081-001/51-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502788 09/02/2024 SARSWTIBAI RAJU 1725003WL034549 SARSWTIBAI RAJU 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004230787 SARSWTIBAIRAJU BANK OF BARODA(606985)
29 KHALAWA MP-25-003-081-001/52
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502790 09/02/2024 Sukaibai 1725003WL034549 Sukaibai 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004230787 Sukaibai STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-081-001/68-B
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502801 09/02/2024 Varsilal motiram 1725003WL034549 Varsilal motiram 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004230787 Varsilalmotiram BANK OF BARODA(606985)
31 KHALAWA MP-25-003-081-001/69
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502802 09/02/2024 Sunitabai shobaji 1725003WL034549 Sunitabai shobaji 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004230787 Sunitabaishobaji BANK OF BARODA(606985)
32 KHALAWA MP-25-003-081-001/69-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502803 09/02/2024 RADHESHYAM MUNSHI 1725003WL034549 RADHESHYAM MUNSHI 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004230787 RADHESHYAMMUNSHI BANK OF BARODA(606985)
33 KHALAWA MP-25-003-081-001/70
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502805 09/02/2024 PARVATIBAI BISRAM 1725003WL034549 PARVATIBAI BISRAM 00045 BARB0KHANDW 884 884 Processed 27/03/2024 004230787 PARVATIBAIBISRAM NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-081-001/70-B
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502807 09/02/2024 Gulab 1725003WL034549 Gulab 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004230787 Gulab BANK OF BARODA(606985)
35 KHALAWA MP-25-003-081-001/70-B
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502808 09/02/2024 Sapnabai 1725003WL034549 Sapnabai 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004230787 Sapnabai BANK OF INDIA(508505)
36 KHALAWA MP-25-003-081-001/87
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502816 09/02/2024 Sonu Santosh 1725003WL034549 Sonu Santosh 00045 BARB0KHANDW 663 663 Processed 26/03/2024 004230787 SonuSantosh BANK OF BARODA(606985)
37 KHALAWA MP-25-003-081-001/88
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502817 09/02/2024 BANSHILAL MOTIRAM 1725003WL034549 BANSHILAL MOTIRAM 00045 BARB0KHANDW 663 663 Processed 26/03/2024 004230787 BANSHILALMOTIRAM IDFC BANK LIMITED(608117)
38 KHALAWA MP-25-003-081-001/97
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502833 09/02/2024 Basntibai munna 1725003WL034551 Basntibai munna 00045 BARB0KHANDW 884 884 Processed 26/03/2024 004230787 Basntibaimunna BANK OF BARODA(606985)
SubTotal 36023 36023
39 KHALAWA MP-25-003-064-001/353
(PATAJAN) 		1725003000NRG24090220240502390 09/02/2024 CHHAMABAI MISHARILAL 1725003WL034542 CHHAMABAI MISHARILAL 00048 BKID0009524 1326 1326 Processed 26/03/2024 004230787 CHHAMABAIMISHARILAL IDFC BANK LIMITED(608117)
40 KHALAWA MP-25-003-064-001/353
(PATAJAN) 		1725003000NRG24090220240502389 09/02/2024 MISHARILAL SADARAM 1725003WL034542 MISHARILAL SADARAM 00048 BKID0009524 1326 1326 Processed 26/03/2024 004230787 MISHARILALSADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502602 09/02/2024 OMPARKASH 1725003WL034545 OMPARKASH 00048 BKID0009525 221 221 Processed 26/03/2024 004230787 OMPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-058-001/113
(MOHANYA BHAM) 		1725003000NRG24090220240502874 09/02/2024 JITENDRA BHOJRAJ 1725003WL034556 JITENDRA BHOJRAJ 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 JITENDRABHOJRAJ BANK OF INDIA(508505)
43 KHALAWA MP-25-003-058-001/35-A
(MOHANYA BHAM) 		1725003000NRG24090220240502876 09/02/2024 GULAB 1725003WL034556 GULAB 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 GULAB BANK OF INDIA(508505)
44 KHALAWA MP-25-003-058-002/12
(MOHANYA BHAM) 		1725003000NRG24090220240502878 09/02/2024 DHANNA 1725003WL034556 DHANNA 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 DHANNA BANK OF INDIA(508505)
45 KHALAWA MP-25-003-058-002/136
(MOHANYA BHAM) 		1725003000NRG24090220240502879 09/02/2024 RAJKUMAR AJABSINGH 1725003WL034556 RAJKUMAR AJABSINGH 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 RAJKUMARAJABSINGH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-058-002/144
(MOHANYA BHAM) 		1725003000NRG24090220240502883 09/02/2024 SHIVRAM SUKHRAM 1725003WL034556 SHIVRAM SUKHRAM 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 SHIVRAMSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHALAWA MP-25-003-058-002/150
(MOHANYA BHAM) 		1725003000NRG24090220240502885 09/02/2024 KISHOR BHURIYA 1725003WL034556 KISHOR BHURIYA 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 KISHORBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-058-002/151
(MOHANYA BHAM) 		1725003000NRG24090220240502886 09/02/2024 MUNNALAL PIRSU 1725003WL034556 MUNNALAL PIRSU 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 MUNNALALPIRSU INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-058-002/157
(MOHANYA BHAM) 		1725003000NRG24090220240502890 09/02/2024 PARWATSINGH DAGDU 1725003WL034556 PARWATSINGH DAGDU 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 PARWATSINGHDAGDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHALAWA MP-25-003-058-002/158
(MOHANYA BHAM) 		1725003000NRG24090220240502892 09/02/2024 KUSHAL DAGDU 1725003WL034556 KUSHAL DAGDU 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 KUSHALDAGDU BANK OF INDIA(508505)
51 KHALAWA MP-25-003-058-002/158
(MOHANYA BHAM) 		1725003000NRG24090220240502893 09/02/2024 Lila 1725003WL034556 Lila 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 Lila BANK OF BARODA(606985)
52 KHALAWA MP-25-003-058-002/19
(MOHANYA BHAM) 		1725003000NRG24090220240502898 09/02/2024 guddi 1725003WL034556 guddi 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 guddi STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-058-002/19
(MOHANYA BHAM) 		1725003000NRG24090220240502897 09/02/2024 RAMA NANA 1725003WL034556 RAMA NANA 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 RAMANANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 KHALAWA MP-25-003-058-002/34
(MOHANYA BHAM) 		1725003000NRG24090220240502903 09/02/2024 PARASRAM RAMBHAROSH 1725003WL034556 PARASRAM RAMBHAROSH 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 PARASRAMRAMBHAROSH BANK OF INDIA(508505)
55 KHALAWA MP-25-003-058-002/392
(MOHANYA BHAM) 		1725003000NRG24090220240502908 09/02/2024 RAKESH 1725003WL034556 RAKESH 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 RAKESH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-058-002/395
(MOHANYA BHAM) 		1725003000NRG24090220240502909 09/02/2024 KHUMAMSHING 1725003WL034556 KHUMAMSHING 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 KHUMAMSHING INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHALAWA MP-25-003-058-002/420
(MOHANYA BHAM) 		1725003000NRG24090220240502919 09/02/2024 SHOBHA 1725003WL034556 SHOBHA 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHALAWA MP-25-003-058-002/420
(MOHANYA BHAM) 		1725003000NRG24090220240502920 09/02/2024 SHOBHA 1725003WL034556 SHOBHA 00048 BKID0009525 663 663 Processed 26/03/2024 004230787 SHOBHA BANK OF INDIA(508505)
59 KHALAWA MP-25-003-058-002/426
(MOHANYA BHAM) 		1725003000NRG24090220240502921 09/02/2024 bhavarshing 1725003WL034556 bhavarshing 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 bhavarshing BANK OF INDIA(508505)
60 KHALAWA MP-25-003-058-002/426
(MOHANYA BHAM) 		1725003000NRG24090220240502922 09/02/2024 shakhi 1725003WL034556 shakhi 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 shakhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-058-002/430
(MOHANYA BHAM) 		1725003000NRG24090220240502926 09/02/2024 AASHARAM 1725003WL034556 AASHARAM 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHALAWA MP-25-003-058-002/445
(MOHANYA BHAM) 		1725003000NRG24090220240502929 09/02/2024 Subhdra 1725003WL034556 Subhdra 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 Subhdra BANK OF INDIA(508505)
63 KHALAWA MP-25-003-058-002/5
(MOHANYA BHAM) 		1725003000NRG24090220240502940 09/02/2024 TARACHAND OMKAR 1725003WL034556 TARACHAND OMKAR 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 TARACHANDOMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-058-002/53
(MOHANYA BHAM) 		1725003000NRG24090220240502944 09/02/2024 DHANRAJ RAMADHAR 1725003WL034556 DHANRAJ RAMADHAR 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 DHANRAJRAMADHAR BANK OF INDIA(508505)
65 KHALAWA MP-25-003-058-002/74
(MOHANYA BHAM) 		1725003000NRG24090220240502957 09/02/2024 RAMSINGH BUDDHU 1725003WL034556 RAMSINGH BUDDHU 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 RAMSINGHBUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHALAWA MP-25-003-058-002/75
(MOHANYA BHAM) 		1725003000NRG24090220240502958 09/02/2024 KALU BHAIYALAL 1725003WL034556 KALU BHAIYALAL 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 KALUBHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHALAWA MP-25-003-058-002/81
(MOHANYA BHAM) 		1725003000NRG24090220240502960 09/02/2024 NANKRAM DARBARILAL 1725003WL034556 NANKRAM DARBARILAL 00048 BKID0009525 1105 1105 Rejected 26/03/2024 004230787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KHALAWA MP-25-003-058-002/88-B
(MOHANYA BHAM) 		1725003000NRG24090220240502962 09/02/2024 RAJENDRA 1725003WL034556 RAJENDRA 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 RAJENDRA BANK OF INDIA(508505)
69 KHALAWA MP-25-003-059-001/405
(MOHANYAKHEDA) 		1725003000NRG24090220240502965 09/02/2024 SHARVAN ANARSINGH 1725003WL034557 SHARVAN ANARSINGH 00048 BKID0009525 1105 1105 Processed 26/03/2024 004230787 SHARVANANARSINGH BANK OF BARODA(606985)
70 KHALAWA MP-25-003-062-001/174
(NAMAPUR) 		1725003000NRG24090220240502730 09/02/2024 maya banshilal 1725003WL034548 maya banshilal 00048 BKID0009525 1326 1326 Processed 26/03/2024 004230787 mayabanshilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
71 KHALAWA MP-25-003-043-001/100
(KHEDI) 		1725003000NRG24090220240502852 09/02/2024 LILA BAI KUNWARSINGH 1725003WL034555 LILA BAI KUNWARSINGH 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 LILABAIKUNWARSINGH BANK OF INDIA(508505)
72 KHALAWA MP-25-003-043-001/128-A
(KHEDI) 		1725003000NRG24090220240502853 09/02/2024 USHA BAI DAYARAM 1725003WL034555 USHA BAI DAYARAM 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 USHABAIDAYARAM BANK OF INDIA(508505)
73 KHALAWA MP-25-003-043-001/166-B
(KHEDI) 		1725003000NRG24090220240502855 09/02/2024 ANITA RAJU 1725003WL034555 ANITA RAJU 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 ANITARAJU BANK OF INDIA(508505)
74 KHALAWA MP-25-003-043-001/236
(KHEDI) 		1725003000NRG24090220240502856 09/02/2024 KIRAN GOPAL 1725003WL034555 KIRAN GOPAL 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 KIRANGOPAL BANK OF INDIA(508505)
75 KHALAWA MP-25-003-043-001/333
(KHEDI) 		1725003000NRG24090220240502857 09/02/2024 MAMTA BAI PRATAP 1725003WL034555 MAMTA BAI PRATAP 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 MAMTABAIPRATAP BANK OF INDIA(508505)
76 KHALAWA MP-25-003-043-001/333
(KHEDI) 		1725003000NRG24090220240502858 09/02/2024 RAJKUMARI JITENDRA 1725003WL034555 RAJKUMARI JITENDRA 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 RAJKUMARIJITENDRA CENTRAL BANK OF INDIA(607115)
77 KHALAWA MP-25-003-043-001/422
(KHEDI) 		1725003000NRG24090220240502859 09/02/2024 Kala Bai Manohar 1725003WL034555 Kala Bai Manohar 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 KalaBaiManohar BANK OF INDIA(508505)
78 KHALAWA MP-25-003-043-001/662
(KHEDI) 		1725003000NRG24090220240502860 09/02/2024 NEEKESH NARENDRA 1725003WL034555 NEEKESH NARENDRA 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 NEEKESHNARENDRA BANK OF INDIA(508505)
79 KHALAWA MP-25-003-043-001/690
(KHEDI) 		1725003000NRG24090220240502861 09/02/2024 URMILA BAI MOOLSINGH 1725003WL034555 URMILA BAI MOOLSINGH 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 URMILABAIMOOLSINGH BANK OF INDIA(508505)
80 KHALAWA MP-25-003-043-001/694
(KHEDI) 		1725003000NRG24090220240502862 09/02/2024 CHHANDU BAI GINA 1725003WL034555 CHHANDU BAI GINA 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 CHHANDUBAIGINA BANK OF INDIA(508505)
81 KHALAWA MP-25-003-043-001/699
(KHEDI) 		1725003000NRG24090220240502864 09/02/2024 LAXMI BAI POONAM 1725003WL034555 LAXMI BAI POONAM 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 LAXMIBAIPOONAM BANK OF INDIA(508505)
82 KHALAWA MP-25-003-043-001/699
(KHEDI) 		1725003000NRG24090220240502863 09/02/2024 PUNAM YADAV 1725003WL034555 PUNAM YADAV 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 PUNAMYADAV BANK OF INDIA(508505)
83 KHALAWA MP-25-003-043-001/719-B
(KHEDI) 		1725003000NRG24090220240502865 09/02/2024 GANESH Radheshyam 1725003WL034555 GANESH Radheshyam 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 GANESHRadheshyam BANK OF INDIA(508505)
84 KHALAWA MP-25-003-043-001/719-B
(KHEDI) 		1725003000NRG24090220240502866 09/02/2024 sevanti gavli 1725003WL034555 sevanti gavli 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 sevantigavli BANK OF INDIA(508505)
85 KHALAWA MP-25-003-043-001/724
(KHEDI) 		1725003000NRG24090220240502867 09/02/2024 SUKMA BAI ANIL 1725003WL034555 SUKMA BAI ANIL 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 SUKMABAIANIL BANK OF INDIA(508505)
86 KHALAWA MP-25-003-043-001/782
(KHEDI) 		1725003000NRG24090220240502868 09/02/2024 VANDANA TIROLE 1725003WL034555 VANDANA TIROLE 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 VANDANATIROLE BANK OF INDIA(508505)
87 KHALAWA MP-25-003-043-001/786
(KHEDI) 		1725003000NRG24090220240502869 09/02/2024 JITENDRA SANTOSH 1725003WL034555 JITENDRA SANTOSH 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 JITENDRASANTOSH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 KHALAWA MP-25-003-043-001/786
(KHEDI) 		1725003000NRG24090220240502870 09/02/2024 SHARMILA JITENDRA 1725003WL034555 SHARMILA JITENDRA 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 SHARMILAJITENDRA BANK OF INDIA(508505)
89 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24090220240502871 09/02/2024 IRALI BAI RAJU 1725003WL034555 IRALI BAI RAJU 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 IRALIBAIRAJU BANK OF INDIA(508505)
90 KHALAWA MP-25-003-043-001/788
(KHEDI) 		1725003000NRG24090220240502872 09/02/2024 PINKU PINTU 1725003WL034555 PINKU PINTU 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 PINKUPINTU BANK OF INDIA(508505)
91 KHALAWA MP-25-003-043-001/93-A
(KHEDI) 		1725003000NRG24090220240502873 09/02/2024 ASHA MANOHAR 1725003WL034555 ASHA MANOHAR 00048 BKID0009530 221 221 Processed 26/03/2024 004230787 ASHAMANOHAR BANK OF INDIA(508505)
92 KHALAWA MP-25-003-058-002/156
(MOHANYA BHAM) 		1725003000NRG24090220240502888 09/02/2024 MANOHARI 1725003WL034556 MANOHARI 00048 BKID0009530 1105 1105 Processed 26/03/2024 004230787 MANOHARI BANK OF INDIA(508505)
93 KHALAWA MP-25-003-058-002/156
(MOHANYA BHAM) 		1725003000NRG24090220240502889 09/02/2024 MANOHARI 1725003WL034556 MANOHARI 00048 BKID0009530 1105 1105 Processed 27/03/2024 004230787 MANOHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
94 KHALAWA MP-25-003-058-001/151-A
(MOHANYA BHAM) 		1725003000NRG24090220240502875 09/02/2024 GAYATRI 1725003WL034556 GAYATRI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 GAYATRI BANK OF INDIA(508505)
95 KHALAWA MP-25-003-058-001/35-A
(MOHANYA BHAM) 		1725003000NRG24090220240502877 09/02/2024 JYOTI 1725003WL034556 JYOTI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 JYOTI BANK OF INDIA(508505)
96 KHALAWA MP-25-003-058-002/137
(MOHANYA BHAM) 		1725003000NRG24090220240502880 09/02/2024 RUKHMANI 1725003WL034556 RUKHMANI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 RUKHMANI BANK OF INDIA(508505)
97 KHALAWA MP-25-003-058-002/139
(MOHANYA BHAM) 		1725003000NRG24090220240502881 09/02/2024 KAMLA 1725003WL034556 KAMLA 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 KAMLA BANK OF INDIA(508505)
98 KHALAWA MP-25-003-058-002/148
(MOHANYA BHAM) 		1725003000NRG24090220240502884 09/02/2024 SUNITA 1725003WL034556 SUNITA 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 SUNITA BANK OF INDIA(508505)
99 KHALAWA MP-25-003-058-002/152
(MOHANYA BHAM) 		1725003000NRG24090220240502887 09/02/2024 SUKAI BAI 1725003WL034556 SUKAI BAI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 SUKAIBAI BANK OF INDIA(508505)
100 KHALAWA MP-25-003-058-002/157
(MOHANYA BHAM) 		1725003000NRG24090220240502891 09/02/2024 MAMTA 1725003WL034556 MAMTA 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 MAMTA BANK OF INDIA(508505)
101 KHALAWA MP-25-003-058-002/160
(MOHANYA BHAM) 		1725003000NRG24090220240502894 09/02/2024 PAPPI 1725003WL034556 PAPPI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 PAPPI BANK OF INDIA(508505)
102 KHALAWA MP-25-003-058-002/166
(MOHANYA BHAM) 		1725003000NRG24090220240502895 09/02/2024 SAROJ 1725003WL034556 SAROJ 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 SAROJ BANK OF INDIA(508505)
103 KHALAWA MP-25-003-058-002/31
(MOHANYA BHAM) 		1725003000NRG24090220240502899 09/02/2024 SANJU 1725003WL034556 SANJU 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHALAWA MP-25-003-058-002/33
(MOHANYA BHAM) 		1725003000NRG24090220240502901 09/02/2024 CHANDARSINGH BARJORSINGH 1725003WL034556 CHANDARSINGH BARJORSINGH 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 CHANDARSINGHBARJORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHALAWA MP-25-003-058-002/36
(MOHANYA BHAM) 		1725003000NRG24090220240502905 09/02/2024 ramkali 1725003WL034556 ramkali 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 ramkali BANK OF INDIA(508505)
106 KHALAWA MP-25-003-058-002/391
(MOHANYA BHAM) 		1725003000NRG24090220240502907 09/02/2024 SDARAM 1725003WL034556 SDARAM 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 SDARAM STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-058-002/395
(MOHANYA BHAM) 		1725003000NRG24090220240502910 09/02/2024 KANTIBAI 1725003WL034556 KANTIBAI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 KANTIBAI BANK OF INDIA(508505)
108 KHALAWA MP-25-003-058-002/4-A
(MOHANYA BHAM) 		1725003000NRG24090220240502911 09/02/2024 SARVAN 1725003WL034556 SARVAN 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHALAWA MP-25-003-058-002/401
(MOHANYA BHAM) 		1725003000NRG24090220240502913 09/02/2024 padma 1725003WL034556 padma 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 padma STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-058-002/401
(MOHANYA BHAM) 		1725003000NRG24090220240502914 09/02/2024 padma 1725003WL034556 padma 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 padma BANK OF INDIA(508505)
111 KHALAWA MP-25-003-058-002/406
(MOHANYA BHAM) 		1725003000NRG24090220240502916 09/02/2024 SUKHMANI 1725003WL034556 SUKHMANI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 SUKHMANI BANK OF INDIA(508505)
112 KHALAWA MP-25-003-058-002/41
(MOHANYA BHAM) 		1725003000NRG24090220240502917 09/02/2024 RADHA 1725003WL034556 RADHA 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 RADHA BANK OF INDIA(508505)
113 KHALAWA MP-25-003-058-002/415
(MOHANYA BHAM) 		1725003000NRG24090220240502918 09/02/2024 RANJITA 1725003WL034556 RANJITA 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 RANJITA BANK OF INDIA(508505)
114 KHALAWA MP-25-003-058-002/427
(MOHANYA BHAM) 		1725003000NRG24090220240502924 09/02/2024 NILABAI 1725003WL034556 NILABAI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 NILABAI STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-058-002/450
(MOHANYA BHAM) 		1725003000NRG24090220240502930 09/02/2024 Bhuri 1725003WL034556 Bhuri 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 Bhuri BANK OF INDIA(508505)
116 KHALAWA MP-25-003-058-002/456
(MOHANYA BHAM) 		1725003000NRG24090220240502931 09/02/2024 PARASHRAM 1725003WL034556 PARASHRAM 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 PARASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHALAWA MP-25-003-058-002/467
(MOHANYA BHAM) 		1725003000NRG24090220240502937 09/02/2024 SUNITA 1725003WL034556 SUNITA 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 SUNITA BANK OF BARODA(606985)
118 KHALAWA MP-25-003-058-002/467
(MOHANYA BHAM) 		1725003000NRG24090220240502938 09/02/2024 SUNITA yadav 1725003WL034556 SUNITA yadav 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 SUNITAyadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHALAWA MP-25-003-058-002/5
(MOHANYA BHAM) 		1725003000NRG24090220240502941 09/02/2024 JAMNUBAI 1725003WL034556 JAMNUBAI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 JAMNUBAI BANK OF INDIA(508505)
120 KHALAWA MP-25-003-058-002/52
(MOHANYA BHAM) 		1725003000NRG24090220240502943 09/02/2024 jitendra 1725003WL034556 jitendra 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 jitendra BANK OF INDIA(508505)
121 KHALAWA MP-25-003-058-002/54-A
(MOHANYA BHAM) 		1725003000NRG24090220240502946 09/02/2024 RAMVATI 1725003WL034556 RAMVATI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 RAMVATI BANK OF INDIA(508505)
122 KHALAWA MP-25-003-058-002/56
(MOHANYA BHAM) 		1725003000NRG24090220240502948 09/02/2024 narmadi 1725003WL034556 narmadi 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 narmadi BANK OF INDIA(508505)
123 KHALAWA MP-25-003-058-002/58
(MOHANYA BHAM) 		1725003000NRG24090220240502950 09/02/2024 salakram 1725003WL034556 salakram 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 salakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHALAWA MP-25-003-058-002/58
(MOHANYA BHAM) 		1725003000NRG24090220240502951 09/02/2024 savitri 1725003WL034556 savitri 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 savitri BANK OF INDIA(508505)
125 KHALAWA MP-25-003-058-002/64
(MOHANYA BHAM) 		1725003000NRG24090220240502952 09/02/2024 MUNNALAL SUKHRAM 1725003WL034556 MUNNALAL SUKHRAM 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 MUNNALALSUKHRAM BANK OF INDIA(508505)
126 KHALAWA MP-25-003-058-002/69
(MOHANYA BHAM) 		1725003000NRG24090220240502955 09/02/2024 SUNITA 1725003WL034556 SUNITA 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 SUNITA BANK OF INDIA(508505)
127 KHALAWA MP-25-003-058-002/7
(MOHANYA BHAM) 		1725003000NRG24090220240502956 09/02/2024 SUKAIBAI 1725003WL034556 SUKAIBAI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 SUKAIBAI BANK OF INDIA(508505)
128 KHALAWA MP-25-003-058-002/75
(MOHANYA BHAM) 		1725003000NRG24090220240502959 09/02/2024 CHAKUBAI 1725003WL034556 CHAKUBAI 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 CHAKUBAI BANK OF INDIA(508505)
129 KHALAWA MP-25-003-058-002/9
(MOHANYA BHAM) 		1725003000NRG24090220240502964 09/02/2024 ANOKHI PIRSU 1725003WL034556 ANOKHI PIRSU 00048 BKID0009539 1105 1105 Processed 26/03/2024 004230787 ANOKHIPIRSU BANK OF INDIA(508505)
130 KHALAWA MP-25-003-062-001/109
(NAMAPUR) 		1725003000NRG24090220240502723 09/02/2024 PUNAIBAI 1725003WL034548 PUNAIBAI 00048 BKID0009539 1326 1326 Processed 26/03/2024 004230787 PUNAIBAI BANK OF INDIA(508505)
131 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24090220240502724 09/02/2024 RAMVILASH RAMESHWAR 1725003WL034548 RAMVILASH RAMESHWAR 00048 BKID0009539 1326 1326 Processed 27/03/2024 004230787 RAMVILASHRAMESHWAR FINO PAYMENTS BANK LTD(608001)
132 KHALAWA MP-25-003-062-001/147
(NAMAPUR) 		1725003000NRG24090220240502727 09/02/2024 kusum 1725003WL034548 kusum 00048 BKID0009539 1326 1326 Processed 26/03/2024 004230787 kusum BANK OF INDIA(508505)
133 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24090220240502732 09/02/2024 Namay Bai 1725003WL034548 Namay Bai 00048 BKID0009539 1326 1326 Processed 26/03/2024 004230787 NamayBai IDFC BANK LIMITED(608117)
134 KHALAWA MP-25-003-062-001/202
(NAMAPUR) 		1725003000NRG24090220240502735 09/02/2024 BHAGVAT 1725003WL034548 BHAGVAT 00048 BKID0009539 1326 1326 Processed 26/03/2024 004230787 BHAGVAT BANK OF INDIA(508505)
135 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24090220240502742 09/02/2024 Lalita Bai 1725003WL034548 Lalita Bai 00048 BKID0009539 1326 1326 Processed 26/03/2024 004230787 LalitaBai BANK OF INDIA(508505)
136 KHALAWA MP-25-003-062-001/315
(NAMAPUR) 		1725003000NRG24090220240502743 09/02/2024 RAMLAL SUKHRAM 1725003WL034548 RAMLAL SUKHRAM 00048 BKID0009539 1326 1326 Processed 26/03/2024 004230787 RAMLALSUKHRAM BANK OF INDIA(508505)
137 KHALAWA MP-25-003-062-001/370
(NAMAPUR) 		1725003000NRG24090220240502744 09/02/2024 ANITA GULABSING 1725003WL034548 ANITA GULABSING 00048 BKID0009539 1326 1326 Processed 26/03/2024 004230787 ANITAGULABSING BANK OF INDIA(508505)
138 KHALAWA MP-25-003-062-001/424
(NAMAPUR) 		1725003000NRG24090220240502749 09/02/2024 Parvati bai 1725003WL034548 Parvati bai 00048 BKID0009539 1326 1326 Processed 26/03/2024 004230787 Parvatibai BANK OF INDIA(508505)
139 KHALAWA MP-25-003-062-001/529
(NAMAPUR) 		1725003000NRG24090220240502751 09/02/2024 SUGNA BAI KANSING 1725003WL034548 SUGNA BAI KANSING 00048 BKID0009539 1326 1326 Processed 26/03/2024 004230787 SUGNABAIKANSING BANK OF INDIA(508505)
140 KHALAWA MP-25-003-062-001/549
(NAMAPUR) 		1725003000NRG24090220240502753 09/02/2024 MANJUBAI 1725003WL034548 MANJUBAI 00048 BKID0009539 1326 1326 Processed 26/03/2024 004230787 MANJUBAI BANK OF INDIA(508505)
141 KHALAWA MP-25-003-062-001/662
(NAMAPUR) 		1725003000NRG24090220240502758 09/02/2024 Tarachand 1725003WL034548 Tarachand 00048 BKID0009539 1326 1326 Processed 26/03/2024 004230787 Tarachand IDFC BANK LIMITED(608117)
142 KHALAWA MP-25-003-081-001/1
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502699 09/02/2024 Gaurabai Shantulal 1725003WL034547 Gaurabai Shantulal 00048 BKID0009539 663 663 Processed 26/03/2024 004230787 GaurabaiShantulal BANK OF INDIA(508505)
143 KHALAWA MP-25-003-081-001/11
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502700 09/02/2024 munsi ramji 1725003WL034547 munsi ramji 00048 BKID0009539 663 663 Processed 26/03/2024 004230787 munsiramji BANK OF INDIA(508505)
144 KHALAWA MP-25-003-081-001/24
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502762 09/02/2024 mannu amarsingh 1725003WL034549 mannu amarsingh 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 mannuamarsingh BANK OF INDIA(508505)
145 KHALAWA MP-25-003-081-001/26
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502763 09/02/2024 chandulal sitaram 1725003WL034549 chandulal sitaram 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 chandulalsitaram BANK OF INDIA(508505)
146 KHALAWA MP-25-003-081-001/36
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502772 09/02/2024 MANGAL CHANDU 1725003WL034549 MANGAL CHANDU 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 MANGALCHANDU BANK OF INDIA(508505)
147 KHALAWA MP-25-003-081-001/48
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502783 09/02/2024 Bhagvatibai lalsingh 1725003WL034549 Bhagvatibai lalsingh 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 Bhagvatibailalsingh BANK OF INDIA(508505)
148 KHALAWA MP-25-003-081-001/51-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502787 09/02/2024 RAJU MOJILAL 1725003WL034549 RAJU MOJILAL 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 RAJUMOJILAL STATE BANK OF INDIA(508548)
149 KHALAWA MP-25-003-081-001/52
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502789 09/02/2024 kende daylu 1725003WL034549 kende daylu 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 kendedaylu BANK OF INDIA(508505)
150 KHALAWA MP-25-003-081-001/54
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502791 09/02/2024 ramkaran 1725003WL034549 ramkaran 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 ramkaran BANK OF BARODA(606985)
151 KHALAWA MP-25-003-081-001/56
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502793 09/02/2024 chhannu amarsing 1725003WL034549 chhannu amarsing 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 chhannuamarsing BANK OF INDIA(508505)
152 KHALAWA MP-25-003-081-001/62
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502796 09/02/2024 Rama patel 1725003WL034549 Rama patel 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 Ramapatel BANK OF INDIA(508505)
153 KHALAWA MP-25-003-081-001/95-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502829 09/02/2024 Ramswar sanu 1725003WL034551 Ramswar sanu 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 Ramswarsanu BANK OF INDIA(508505)
154 KHALAWA MP-25-003-081-002/150
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502835 09/02/2024 Rajeshvari 1725003WL034551 Rajeshvari 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 Rajeshvari BANK OF INDIA(508505)
155 KHALAWA MP-25-003-081-002/150
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502834 09/02/2024 RAMCHAND BABULAL 1725003WL034551 RAMCHAND BABULAL 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 RAMCHANDBABULAL BANK OF INDIA(508505)
156 KHALAWA MP-25-003-081-003/225
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502842 09/02/2024 RAMKISHAN PATIL 1725003WL034553 RAMKISHAN PATIL 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 RAMKISHANPATIL BANK OF INDIA(508505)
157 KHALAWA MP-25-003-081-003/225
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502843 09/02/2024 RAMKISHAN PATIL 1725003WL034553 RAMKISHAN PATIL 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 RAMKISHANPATIL STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-081-003/70
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502849 09/02/2024 Veena kajle 1725003WL034554 Veena kajle 00048 BKID0009539 884 884 Processed 26/03/2024 004230787 Veenakajle BANK OF BARODA(606985)
SubTotal 70278 70278
159 KHALAWA MP-25-003-024-001/21
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502559 09/02/2024 FHULKAI BAI 1725003WL034545 FHULKAI BAI 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 FHULKAIBAI BANK OF INDIA(508505)
160 KHALAWA MP-25-003-024-001/24
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502560 09/02/2024 Mangeelal 1725003WL034545 Mangeelal 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 Mangeelal BANK OF INDIA(508505)
161 KHALAWA MP-25-003-024-001/27
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502568 09/02/2024 Ramkali bai Chhotelal 1725003WL034545 Ramkali bai Chhotelal 00048 BKID0009541 442 442 Processed 26/03/2024 004230787 RamkalibaiChhotelal BANK OF INDIA(508505)
162 KHALAWA MP-25-003-024-001/3-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502576 09/02/2024 RAJU KISHORILAL 1725003WL034545 RAJU KISHORILAL 00048 BKID0009541 442 442 Processed 26/03/2024 004230787 RAJUKISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHALAWA MP-25-003-024-001/31
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502579 09/02/2024 JANKI BAI 1725003WL034545 JANKI BAI 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 JANKIBAI BANK OF INDIA(508505)
164 KHALAWA MP-25-003-024-001/36
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502590 09/02/2024 MAYABAI MUNNALAL 1725003WL034545 MAYABAI MUNNALAL 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 MAYABAIMUNNALAL BANK OF INDIA(508505)
165 KHALAWA MP-25-003-024-001/41-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502593 09/02/2024 RAMOTI BAI 1725003WL034545 RAMOTI BAI 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 RAMOTIBAI BANK OF INDIA(508505)
166 KHALAWA MP-25-003-024-001/44-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502603 09/02/2024 Habbusingh Shankr 1725003WL034545 Habbusingh Shankr 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 HabbusinghShankr STATE BANK OF INDIA(508548)
167 KHALAWA MP-25-003-024-001/47
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502608 09/02/2024 Shivdan komal 1725003WL034545 Shivdan komal 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 Shivdankomal INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHALAWA MP-25-003-024-001/49
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502611 09/02/2024 Rakesh Nandram 1725003WL034545 Rakesh Nandram 00048 BKID0009541 442 442 Processed 26/03/2024 004230787 RakeshNandram BANK OF INDIA(508505)
169 KHALAWA MP-25-003-024-001/50
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502615 09/02/2024 Anita 1725003WL034545 Anita 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 Anita BANK OF INDIA(508505)
170 KHALAWA MP-25-003-024-001/54
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502621 09/02/2024 Radhelal ramparshad 1725003WL034545 Radhelal ramparshad 00048 BKID0009541 442 442 Processed 26/03/2024 004230787 Radhelalramparshad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 KHALAWA MP-25-003-024-001/66
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502641 09/02/2024 FHOOLLUBAI BABULAL 1725003WL034545 FHOOLLUBAI BABULAL 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 FHOOLLUBAIBABULAL BANK OF INDIA(508505)
172 KHALAWA MP-25-003-024-001/66-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502643 09/02/2024 Sushila Gulab 1725003WL034545 Sushila Gulab 00048 BKID0009541 442 442 Processed 27/03/2024 004230787 SushilaGulab NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-024-001/66-C
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502646 09/02/2024 BOJEI BAI 1725003WL034545 BOJEI BAI 00048 BKID0009541 442 442 Processed 26/03/2024 004230787 BOJEIBAI BANK OF INDIA(508505)
174 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502649 09/02/2024 MANKUBAI SABULAL 1725003WL034545 MANKUBAI SABULAL 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 MANKUBAISABULAL BANK OF INDIA(508505)
175 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502648 09/02/2024 Sunita BALARAM 1725003WL034545 Sunita BALARAM 00048 BKID0009541 442 442 Processed 26/03/2024 004230787 SunitaBALARAM BANK OF INDIA(508505)
176 KHALAWA MP-25-003-024-001/69
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502654 09/02/2024 Munnibai 1725003WL034545 Munnibai 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 Munnibai BANK OF INDIA(508505)
177 KHALAWA MP-25-003-024-001/74-C
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502664 09/02/2024 KAMAL 1725003WL034545 KAMAL 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 KAMAL BANK OF INDIA(508505)
178 KHALAWA MP-25-003-024-001/74-D
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502667 09/02/2024 VITTU 1725003WL034545 VITTU 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 VITTU INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502675 09/02/2024 RAMSINGH 1725003WL034545 RAMSINGH 00048 BKID0009541 442 442 Processed 26/03/2024 004230787 RAMSINGH BANK OF INDIA(508505)
180 KHALAWA MP-25-003-024-001/85
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502677 09/02/2024 KHAMU BAIAMARSINGH 1725003WL034545 KHAMU BAIAMARSINGH 00048 BKID0009541 221 221 Processed 26/03/2024 004230787 KHAMUBAIAMARSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
181 KHALAWA MP-25-003-024-002/42
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502681 09/02/2024 PARVATI 1725003WL034545 PARVATI 00048 BKID0009549 442 442 Processed 27/03/2024 004230787 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-064-001/351
(PATAJAN) 		1725003000NRG24090220240502388 09/02/2024 CHandabai 1725003WL034542 CHandabai 00048 BKID0009549 1326 1326 Processed 26/03/2024 004230787 CHandabai IDFC BANK LIMITED(608117)
183 KHALAWA MP-25-003-081-001/42
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502779 09/02/2024 SUKAIBAI ASHARAM 1725003WL034549 SUKAIBAI ASHARAM 00048 BKID0009549 884 884 Processed 26/03/2024 004230787 SUKAIBAIASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHALAWA MP-25-003-081-001/47
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502782 09/02/2024 Sundarbai 1725003WL034549 Sundarbai 00048 BKID0009549 884 884 Processed 26/03/2024 004230787 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHALAWA MP-25-003-081-001/5
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502785 09/02/2024 Fulwati bai shyamlal 1725003WL034549 Fulwati bai shyamlal 00048 BKID0009549 884 884 Processed 26/03/2024 004230787 Fulwatibaishyamlal BANK OF INDIA(508505)
186 KHALAWA MP-25-003-081-001/55
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502792 09/02/2024 mangobai durve 1725003WL034549 mangobai durve 00048 BKID0009549 884 884 Processed 26/03/2024 004230787 mangobaidurve BANK OF INDIA(508505)
187 KHALAWA MP-25-003-081-002/266
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502836 09/02/2024 Bholaram kaluram 1725003WL034551 Bholaram kaluram 00048 BKID0009549 884 884 Processed 26/03/2024 004230787 Bholaramkaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
188 KHALAWA MP-25-003-058-002/53
(MOHANYA BHAM) 		1725003000NRG24090220240502945 09/02/2024 ROHIT 1725003WL034556 ROHIT 00415 SBIN0004092 1105 1105 Processed 26/03/2024 004230787 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHALAWA MP-25-003-058-002/67
(MOHANYA BHAM) 		1725003000NRG24090220240502954 09/02/2024 KANCHAN 1725003WL034556 KANCHAN 00415 SBIN0004092 1105 1105 Processed 26/03/2024 004230787 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
190 KHALAWA MP-25-003-024-001/105
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502548 09/02/2024 kamal 1725003WL034545 kamal 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 kamal STATE BANK OF INDIA(508548)
191 KHALAWA MP-25-003-024-001/26
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502566 09/02/2024 Seteebai 1725003WL034545 Seteebai 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 Seteebai STATE BANK OF INDIA(508548)
192 KHALAWA MP-25-003-024-001/29
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502574 09/02/2024 ANOKHI BUDHU 1725003WL034545 ANOKHI BUDHU 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 ANOKHIBUDHU STATE BANK OF INDIA(508548)
193 KHALAWA MP-25-003-024-001/35-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502588 09/02/2024 PATIRAM SALAKRAMK 1725003WL034545 PATIRAM SALAKRAMK 00415 SBIN0004517 442 442 Processed 26/03/2024 004230787 PATIRAMSALAKRAMK STATE BANK OF INDIA(508548)
194 KHALAWA MP-25-003-024-001/41-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502594 09/02/2024 RukhmibaiLAXMAN 1725003WL034545 RukhmibaiLAXMAN 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 RukhmibaiLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHALAWA MP-25-003-024-001/41-C
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502596 09/02/2024 LAKHAN MOTI 1725003WL034545 LAKHAN MOTI 00415 SBIN0004517 442 442 Processed 26/03/2024 004230787 LAKHANMOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 KHALAWA MP-25-003-024-001/41-C
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502597 09/02/2024 Shantabai LAKHAN 1725003WL034545 Shantabai LAKHAN 00415 SBIN0004517 442 442 Processed 26/03/2024 004230787 ShantabaiLAKHAN STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502600 09/02/2024 VISHRAM 1725003WL034545 VISHRAM 00415 SBIN0004517 442 442 Processed 27/03/2024 004230787 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-024-001/44-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502604 09/02/2024 URMILABAI HABBU 1725003WL034545 URMILABAI HABBU 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 URMILABAIHABBU STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-024-001/47
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502607 09/02/2024 JIJI BAI KAMAL 1725003WL034545 JIJI BAI KAMAL 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 JIJIBAIKAMAL STATE BANK OF INDIA(508548)
200 KHALAWA MP-25-003-024-001/48
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502610 09/02/2024 Shubham 1725003WL034545 Shubham 00415 SBIN0004517 442 442 Processed 26/03/2024 004230787 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHALAWA MP-25-003-024-001/5
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502612 09/02/2024 Gulab MANKRAM 1725003WL034545 Gulab MANKRAM 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 GulabMANKRAM STATE BANK OF INDIA(508548)
202 KHALAWA MP-25-003-024-001/56
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502628 09/02/2024 Rakesh 1725003WL034545 Rakesh 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
203 KHALAWA MP-25-003-024-001/57-D
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502630 09/02/2024 RAMCHARAN 1725003WL034545 RAMCHARAN 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 RAMCHARAN STATE BANK OF INDIA(508548)
204 KHALAWA MP-25-003-024-001/61
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502635 09/02/2024 BUDIYA HEERA 1725003WL034545 BUDIYA HEERA 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 BUDIYAHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHALAWA MP-25-003-024-001/64
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502640 09/02/2024 Budiya Golu 1725003WL034545 Budiya Golu 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 BudiyaGolu INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHALAWA MP-25-003-024-001/66
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502642 09/02/2024 Nandlal Babulal 1725003WL034545 Nandlal Babulal 00415 SBIN0004517 442 442 Processed 26/03/2024 004230787 NandlalBabulal INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHALAWA MP-25-003-024-001/66-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502644 09/02/2024 GULAB BABULAL 1725003WL034545 GULAB BABULAL 00415 SBIN0004517 442 442 Processed 26/03/2024 004230787 GULABBABULAL BANK OF INDIA(508505)
208 KHALAWA MP-25-003-024-001/68
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502652 09/02/2024 GOKUL 1725003WL034545 GOKUL 00415 SBIN0004517 442 442 Processed 26/03/2024 004230787 GOKUL STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-024-001/68
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502650 09/02/2024 Radheshyam 1725003WL034545 Radheshyam 00415 SBIN0004517 442 442 Processed 26/03/2024 004230787 Radheshyam STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-024-001/68
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502651 09/02/2024 Sarsvati 1725003WL034545 Sarsvati 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 Sarsvati STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-024-001/69
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502653 09/02/2024 umesh Shikari 1725003WL034545 umesh Shikari 00415 SBIN0004517 442 442 Rejected 26/03/2024 004230787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KHALAWA MP-25-003-024-001/74-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502661 09/02/2024 Pintubai MUNNA 1725003WL034545 Pintubai MUNNA 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 PintubaiMUNNA STATE BANK OF INDIA(508548)
213 KHALAWA MP-25-003-024-001/74-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502662 09/02/2024 MANGU AASHARAM 1725003WL034545 MANGU AASHARAM 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 MANGUAASHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 KHALAWA MP-25-003-024-001/74-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502663 09/02/2024 PHOOLVATI BAI MANGU 1725003WL034545 PHOOLVATI BAI MANGU 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 PHOOLVATIBAIMANGU STATE BANK OF INDIA(508548)
215 KHALAWA MP-25-003-024-001/74-D
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502666 09/02/2024 BHAGVAT MANGU 1725003WL034545 BHAGVAT MANGU 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 BHAGVATMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHALAWA MP-25-003-024-001/80
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502669 09/02/2024 KAMAL Shikari 1725003WL034545 KAMAL Shikari 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 KAMALShikari STATE BANK OF INDIA(508548)
217 KHALAWA MP-25-003-024-001/85
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502676 09/02/2024 AMARSINGH GANGARAM 1725003WL034545 AMARSINGH GANGARAM 00415 SBIN0004517 221 221 Processed 26/03/2024 004230787 AMARSINGHGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 KHALAWA MP-25-003-024-002/62-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502685 09/02/2024 RAMLAL 1725003WL034545 RAMLAL 00415 SBIN0004517 442 442 Processed 26/03/2024 004230787 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
219 KHALAWA MP-25-003-045-001/184
(KOTHA RAIYAT) 		1725003000NRG24090220240502713 09/02/2024 ANIL 1725003WL034548 ANIL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 ANIL UNION BANK OF INDIA(508500)
220 KHALAWA MP-25-003-045-001/194
(KOTHA RAIYAT) 		1725003000NRG24090220240502714 09/02/2024 GANGARAM 1725003WL034548 GANGARAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 GANGARAM STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-045-001/247
(KOTHA RAIYAT) 		1725003000NRG24090220240502823 09/02/2024 SARSVATI BAI 1725003WL034550 SARSVATI BAI 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004230787 SARSVATIBAI FINO PAYMENTS BANK LTD(608001)
222 KHALAWA MP-25-003-045-001/390-A
(KOTHA RAIYAT) 		1725003000NRG24090220240502825 09/02/2024 RAKESH YADAV 1725003WL034550 RAKESH YADAV 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
223 KHALAWA MP-25-003-045-001/390-A
(KOTHA RAIYAT) 		1725003000NRG24090220240502826 09/02/2024 RAKESH YADAV 1725003WL034550 RAKESH YADAV 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004230787 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
224 KHALAWA MP-25-003-045-001/392
(KOTHA RAIYAT) 		1725003000NRG24090220240502828 09/02/2024 DURGA BAI 1725003WL034550 DURGA BAI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHALAWA MP-25-003-045-001/95
(KOTHA RAIYAT) 		1725003000NRG24090220240502717 09/02/2024 PACHU 1725003WL034548 PACHU 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 PACHU STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-045-001/95-A
(KOTHA RAIYAT) 		1725003000NRG24090220240502718 09/02/2024 Deepak Sathe 1725003WL034548 Deepak Sathe 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 DeepakSathe BANK OF BARODA(606985)
227 KHALAWA MP-25-003-058-002/139
(MOHANYA BHAM) 		1725003000NRG24090220240502882 09/02/2024 JASWANT 1725003WL034556 JASWANT 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 JASWANT STATE BANK OF INDIA(508548)
228 KHALAWA MP-25-003-058-002/31
(MOHANYA BHAM) 		1725003000NRG24090220240502900 09/02/2024 VINESH 1725003WL034556 VINESH 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 VINESH STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-058-002/33
(MOHANYA BHAM) 		1725003000NRG24090220240502902 09/02/2024 NITESH 1725003WL034556 NITESH 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 NITESH STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-058-002/34
(MOHANYA BHAM) 		1725003000NRG24090220240502904 09/02/2024 GYANVANTI 1725003WL034556 GYANVANTI 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 GYANVANTI STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-058-002/39
(MOHANYA BHAM) 		1725003000NRG24090220240502906 09/02/2024 ANSUYA 1725003WL034556 ANSUYA 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 ANSUYA BANK OF INDIA(508505)
232 KHALAWA MP-25-003-058-002/40
(MOHANYA BHAM) 		1725003000NRG24090220240502912 09/02/2024 SUSHIL 1725003WL034556 SUSHIL 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 SUSHIL STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-058-002/401
(MOHANYA BHAM) 		1725003000NRG24090220240502915 09/02/2024 PRADIP 1725003WL034556 PRADIP 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 PRADIP STATE BANK OF INDIA(508548)
234 KHALAWA MP-25-003-058-002/43
(MOHANYA BHAM) 		1725003000NRG24090220240502925 09/02/2024 RAJU 1725003WL034556 RAJU 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24090220240502932 09/02/2024 aanand 1725003WL034556 aanand 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 aanand STATE BANK OF INDIA(508548)
236 KHALAWA MP-25-003-058-002/52
(MOHANYA BHAM) 		1725003000NRG24090220240502942 09/02/2024 MONA 1725003WL034556 MONA 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 MONA STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-058-002/56
(MOHANYA BHAM) 		1725003000NRG24090220240502949 09/02/2024 Aasha 1725003WL034556 Aasha 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 Aasha STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-058-002/67
(MOHANYA BHAM) 		1725003000NRG24090220240502953 09/02/2024 ANIL 1725003WL034556 ANIL 00415 SBIN0004517 1105 1105 Processed 26/03/2024 004230787 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHALAWA MP-25-003-058-002/88-B
(MOHANYA BHAM) 		1725003000NRG24090220240502963 09/02/2024 Bharati yadav 1725003WL034556 Bharati yadav 00415 SBIN0004517 1105 1105 Processed 27/03/2024 004230787 Bharatiyadav NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-062-001/109
(NAMAPUR) 		1725003000NRG24090220240502722 09/02/2024 NANDU SAKARAM 1725003WL034548 NANDU SAKARAM 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 NANDUSAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHALAWA MP-25-003-062-001/140
(NAMAPUR) 		1725003000NRG24090220240502725 09/02/2024 mamta ramvilash 1725003WL034548 mamta ramvilash 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 mamtaramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHALAWA MP-25-003-062-001/177
(NAMAPUR) 		1725003000NRG24090220240502733 09/02/2024 Nandkishor 1725003WL034548 Nandkishor 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004230787 Nandkishor FINO PAYMENTS BANK LTD(608001)
243 KHALAWA MP-25-003-062-001/194
(NAMAPUR) 		1725003000NRG24090220240502734 09/02/2024 Naresh 1725003WL034548 Naresh 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 Naresh STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-062-001/250
(NAMAPUR) 		1725003000NRG24090220240502737 09/02/2024 CHAMPALAL PALWI 1725003WL034548 CHAMPALAL PALWI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 CHAMPALALPALWI STATE BANK OF INDIA(508548)
245 KHALAWA MP-25-003-062-001/250
(NAMAPUR) 		1725003000NRG24090220240502738 09/02/2024 SUMAN BAI PALWI 1725003WL034548 SUMAN BAI PALWI 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 SUMANBAIPALWI BANK OF INDIA(508505)
246 KHALAWA MP-25-003-062-001/286
(NAMAPUR) 		1725003000NRG24090220240502740 09/02/2024 KALIRAM PATIL 1725003WL034548 KALIRAM PATIL 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 KALIRAMPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
247 KHALAWA MP-25-003-062-001/606
(NAMAPUR) 		1725003000NRG24090220240502754 09/02/2024 kamal yadav mansaram 1725003WL034548 kamal yadav mansaram 00415 SBIN0004517 1326 1326 Processed 27/03/2024 004230787 kamalyadavmansaram FINO PAYMENTS BANK LTD(608001)
248 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24090220240502757 09/02/2024 Vishanu chouhan 1725003WL034548 Vishanu chouhan 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 Vishanuchouhan STATE BANK OF INDIA(508548)
249 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24090220240502756 09/02/2024 Vishnu nandu 1725003WL034548 Vishnu nandu 00415 SBIN0004517 1326 1326 Processed 26/03/2024 004230787 Vishnunandu IDFC BANK LIMITED(608117)
250 KHALAWA MP-25-003-081-001/1
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502698 09/02/2024 SHANTULAL GANGARAM 1725003WL034547 SHANTULAL GANGARAM 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 SHANTULALGANGARAM BANK OF BARODA(606985)
251 KHALAWA MP-25-003-081-001/18
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502701 09/02/2024 PARASRAM MOTIRAM 1725003WL034547 PARASRAM MOTIRAM 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 PARASRAMMOTIRAM STATE BANK OF INDIA(508548)
252 KHALAWA MP-25-003-081-001/18
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502702 09/02/2024 PIIUBAI 1725003WL034547 PIIUBAI 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 PIIUBAI STATE BANK OF INDIA(508548)
253 KHALAWA MP-25-003-081-001/2
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502704 09/02/2024 SUNDAR BAI RAJARAM 1725003WL034547 SUNDAR BAI RAJARAM 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 SUNDARBAIRAJARAM STATE BANK OF INDIA(508548)
254 KHALAWA MP-25-003-081-001/205
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502707 09/02/2024 Munnalal Manshu 1725003WL034547 Munnalal Manshu 00415 SBIN0004517 663 663 Processed 27/03/2024 004230787 MunnalalManshu NARMADA JHABUA GRAMIN BANK(508515)
255 KHALAWA MP-25-003-081-001/206
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502708 09/02/2024 Sahnu 1725003WL034547 Sahnu 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 Sahnu STATE BANK OF INDIA(508548)
256 KHALAWA MP-25-003-081-001/206
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502709 09/02/2024 Shanu 1725003WL034547 Shanu 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 Shanu STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-081-001/21
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502760 09/02/2024 Fulwatibai munshi 1725003WL034549 Fulwatibai munshi 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 Fulwatibaimunshi INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHALAWA MP-25-003-081-001/21
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502759 09/02/2024 munsi BAHU 1725003WL034549 munsi BAHU 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 munsiBAHU BANK OF INDIA(508505)
259 KHALAWA MP-25-003-081-001/28
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502764 09/02/2024 Govinda Rama 1725003WL034549 Govinda Rama 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 GovindaRama STATE BANK OF INDIA(508548)
260 KHALAWA MP-25-003-081-001/28-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502765 09/02/2024 BASANTI BAI ANARSINGH 1725003WL034549 BASANTI BAI ANARSINGH 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 BASANTIBAIANARSINGH STATE BANK OF INDIA(508548)
261 KHALAWA MP-25-003-081-001/28-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502766 09/02/2024 BASANTI BAI ANARSINGH 1725003WL034549 BASANTI BAI ANARSINGH 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 BASANTIBAIANARSINGH STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-081-001/3
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502767 09/02/2024 SALAKRAM PATEL 1725003WL034549 SALAKRAM PATEL 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 SALAKRAMPATEL STATE BANK OF INDIA(508548)
263 KHALAWA MP-25-003-081-001/30
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502768 09/02/2024 radhesyam 1725003WL034549 radhesyam 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 radhesyam CANARA BANK(508532)
264 KHALAWA MP-25-003-081-001/32
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502770 09/02/2024 MUNNALAL KALU 1725003WL034549 MUNNALAL KALU 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 MUNNALALKALU STATE BANK OF INDIA(508548)
265 KHALAWA MP-25-003-081-001/36
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502773 09/02/2024 FULWATIBAI MANGAL 1725003WL034549 FULWATIBAI MANGAL 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 FULWATIBAIMANGAL STATE BANK OF INDIA(508548)
266 KHALAWA MP-25-003-081-001/39
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502775 09/02/2024 benabai sundarlal 1725003WL034549 benabai sundarlal 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 benabaisundarlal STATE BANK OF INDIA(508548)
267 KHALAWA MP-25-003-081-001/39
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502776 09/02/2024 sundarlal mangal 1725003WL034549 sundarlal mangal 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 sundarlalmangal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 KHALAWA MP-25-003-081-001/41
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502777 09/02/2024 AMRYA BAI 1725003WL034549 AMRYA BAI 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 AMRYABAI STATE BANK OF INDIA(508548)
269 KHALAWA MP-25-003-081-001/41-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502778 09/02/2024 Ramesh Soma 1725003WL034549 Ramesh Soma 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 RameshSoma STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-081-001/45
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502780 09/02/2024 ramchand ramsu 1725003WL034549 ramchand ramsu 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 ramchandramsu BANK OF INDIA(508505)
271 KHALAWA MP-25-003-081-001/45
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502781 09/02/2024 Ranubai ramchand 1725003WL034549 Ranubai ramchand 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 Ranubairamchand STATE BANK OF INDIA(508548)
272 KHALAWA MP-25-003-081-001/5
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502784 09/02/2024 shyamlal soma 1725003WL034549 shyamlal soma 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 shyamlalsoma STATE BANK OF INDIA(508548)
273 KHALAWA MP-25-003-081-001/50
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502786 09/02/2024 BANUBAI SHYAMLAL 1725003WL034549 BANUBAI SHYAMLAL 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 BANUBAISHYAMLAL STATE BANK OF INDIA(508548)
274 KHALAWA MP-25-003-081-001/58-B
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502794 09/02/2024 Tulsabai 1725003WL034549 Tulsabai 00415 SBIN0004517 884 884 Processed 27/03/2024 004230787 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-081-001/59-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502795 09/02/2024 sukhram shivlal 1725003WL034549 sukhram shivlal 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 sukhramshivlal STATE BANK OF INDIA(508548)
276 KHALAWA MP-25-003-081-001/62
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502797 09/02/2024 Kaliybai Rama 1725003WL034549 Kaliybai Rama 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 KaliybaiRama STATE BANK OF INDIA(508548)
277 KHALAWA MP-25-003-081-001/63
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502798 09/02/2024 nanderam sitaram 1725003WL034549 nanderam sitaram 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 nanderamsitaram BANK OF INDIA(508505)
278 KHALAWA MP-25-003-081-001/64-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502799 09/02/2024 ramsingh babulal 1725003WL034549 ramsingh babulal 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 ramsinghbabulal STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-081-001/64-B
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502800 09/02/2024 Mansharam babulal 1725003WL034549 Mansharam babulal 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 Mansharambabulal STATE BANK OF INDIA(508548)
280 KHALAWA MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502806 09/02/2024 KAMAL BISHRAM 1725003WL034549 KAMAL BISHRAM 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 KAMALBISHRAM STATE BANK OF INDIA(508548)
281 KHALAWA MP-25-003-081-001/72
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502809 09/02/2024 KALAI BAI champalal 1725003WL034549 KALAI BAI champalal 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 KALAIBAIchampalal BANK OF INDIA(508505)
282 KHALAWA MP-25-003-081-001/72
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502810 09/02/2024 SAGAR CHAMPALAL 1725003WL034549 SAGAR CHAMPALAL 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 SAGARCHAMPALAL STATE BANK OF INDIA(508548)
283 KHALAWA MP-25-003-081-001/74-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502811 09/02/2024 munibai onkar 1725003WL034549 munibai onkar 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 munibaionkar STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-081-001/75
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502812 09/02/2024 RAMSINGH KWARSIGH 1725003WL034549 RAMSINGH KWARSIGH 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 RAMSINGHKWARSIGH STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502813 09/02/2024 LAXMAN GOVIND 1725003WL034549 LAXMAN GOVIND 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 LAXMANGOVIND STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-081-001/80
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502814 09/02/2024 BABULAL MANGAL 1725003WL034549 BABULAL MANGAL 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 BABULALMANGAL STATE BANK OF INDIA(508548)
287 KHALAWA MP-25-003-081-001/87
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502815 09/02/2024 SANTOSH SHANKARLAL 1725003WL034549 SANTOSH SHANKARLAL 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 SANTOSHSHANKARLAL BANK OF BARODA(606985)
288 KHALAWA MP-25-003-081-001/89
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502818 09/02/2024 KAMAL BALARAM 1725003WL034549 KAMAL BALARAM 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 KAMALBALARAM BANK OF BARODA(606985)
289 KHALAWA MP-25-003-081-001/89
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502819 09/02/2024 Savitri kamal 1725003WL034549 Savitri kamal 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 Savitrikamal STATE BANK OF INDIA(508548)
290 KHALAWA MP-25-003-081-001/90
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502820 09/02/2024 Chunnilal kaliya 1725003WL034549 Chunnilal kaliya 00415 SBIN0004517 663 663 Processed 26/03/2024 004230787 Chunnilalkaliya STATE BANK OF INDIA(508548)
291 KHALAWA MP-25-003-081-001/95-B
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502830 09/02/2024 MANSHARAM SANU 1725003WL034551 MANSHARAM SANU 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 MANSHARAMSANU BANK OF BARODA(606985)
292 KHALAWA MP-25-003-081-001/96
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502831 09/02/2024 CHAMPU BAI 1725003WL034551 CHAMPU BAI 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 CHAMPUBAI STATE BANK OF INDIA(508548)
293 KHALAWA MP-25-003-081-001/97
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502832 09/02/2024 MUNNA DAILU 1725003WL034551 MUNNA DAILU 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 MUNNADAILU STATE BANK OF INDIA(508548)
294 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502839 09/02/2024 Chandarsingh babu 1725003WL034553 Chandarsingh babu 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 Chandarsinghbabu STATE BANK OF INDIA(508548)
295 KHALAWA MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502840 09/02/2024 gopal hiralal 1725003WL034553 gopal hiralal 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 gopalhiralal STATE BANK OF INDIA(508548)
296 KHALAWA MP-25-003-081-003/151
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502841 09/02/2024 NARAYAN HIRALAL 1725003WL034553 NARAYAN HIRALAL 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 NARAYANHIRALAL BANK OF INDIA(508505)
297 KHALAWA MP-25-003-081-003/42
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502845 09/02/2024 NANA SALAKRAM 1725003WL034554 NANA SALAKRAM 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 NANASALAKRAM BANK OF INDIA(508505)
298 KHALAWA MP-25-003-081-003/532
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502847 09/02/2024 hajarilal 1725003WL034554 hajarilal 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHALAWA MP-25-003-081-003/532
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502848 09/02/2024 LAXMIBAI 1725003WL034554 LAXMIBAI 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHALAWA MP-25-003-081-003/90
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502850 09/02/2024 RAMKARAN LALU 1725003WL034554 RAMKARAN LALU 00415 SBIN0004517 884 884 Processed 26/03/2024 004230787 RAMKARANLALU BANK OF INDIA(508505)
SubTotal 89063 89063
301 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502581 09/02/2024 RAVINA 1725003WL034545 RAVINA 00666 IDFB0041204 442 442 Processed 26/03/2024 004230787 RAVINA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
302 KHALAWA MP-25-003-058-002/427
(MOHANYA BHAM) 		1725003000NRG24090220240502923 09/02/2024 manshing 1725003WL034556 manshing 00666 IDFB0041301 1105 1105 Processed 26/03/2024 004230787 manshing INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHALAWA MP-25-003-062-001/242
(NAMAPUR) 		1725003000NRG24090220240502736 09/02/2024 KALU 1725003WL034548 KALU 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004230787 KALU IDFC BANK LIMITED(608117)
304 KHALAWA MP-25-003-062-001/267
(NAMAPUR) 		1725003000NRG24090220240502739 09/02/2024 KALURAM 1725003WL034548 KALURAM 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004230787 KALURAM IDFC BANK LIMITED(608117)
305 KHALAWA MP-25-003-062-001/305
(NAMAPUR) 		1725003000NRG24090220240502741 09/02/2024 kaliram 1725003WL034548 kaliram 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004230787 kaliram IDFC BANK LIMITED(608117)
306 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24090220240502745 09/02/2024 Sunil Palvi 1725003WL034548 Sunil Palvi 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004230787 SunilPalvi IDFC BANK LIMITED(608117)
307 KHALAWA MP-25-003-062-001/63
(NAMAPUR) 		1725003000NRG24090220240502755 09/02/2024 JAYRAM MULCHAND 1725003WL034548 JAYRAM MULCHAND 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004230787 JAYRAMMULCHAND IDFC BANK LIMITED(608117)
SubTotal 7735 7735
308 KHALAWA MP-25-003-024-001/10
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502545 09/02/2024 SURTI 1725003WL034545 SURTI 00688 FINO0001001 221 221 Processed 27/03/2024 004230787 SURTI FINO PAYMENTS BANK LTD(608001)
309 KHALAWA MP-25-003-024-001/17
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502553 09/02/2024 SONU 1725003WL034545 SONU 00688 FINO0001001 221 221 Processed 27/03/2024 004230787 SONU FINO PAYMENTS BANK LTD(608001)
310 KHALAWA MP-25-003-024-001/57
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502629 09/02/2024 SUKHRAM 1725003WL034545 SUKHRAM 00688 FINO0001001 442 442 Processed 27/03/2024 004230787 SUKHRAM FINO PAYMENTS BANK LTD(608001)
311 KHALAWA MP-25-003-024-001/63
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502638 09/02/2024 Suraj 1725003WL034545 Suraj 00688 FINO0001001 221 221 Processed 27/03/2024 004230787 Suraj NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-024-002/73
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502687 09/02/2024 KAVITA 1725003WL034545 KAVITA 00688 FINO0001001 221 221 Processed 27/03/2024 004230787 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
313 KHALAWA MP-25-003-062-001/140-A
(NAMAPUR) 		1725003000NRG24090220240502726 09/02/2024 JITENDRA 1725003WL034548 JITENDRA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230787 JITENDRA FINO PAYMENTS BANK LTD(608001)
314 KHALAWA MP-25-003-062-001/148
(NAMAPUR) 		1725003000NRG24090220240502728 09/02/2024 tarachand 1725003WL034548 tarachand 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230787 tarachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
315 KHALAWA MP-25-003-024-001/43
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502598 09/02/2024 JAYSINGH BABULAL 1725003WL034545 JAYSINGH BABULAL 00688 FINO0001446 221 221 Processed 27/03/2024 004230787 JAYSINGHBABULAL FINO PAYMENTS BANK LTD(608001)
316 KHALAWA MP-25-003-045-001/196-A
(KOTHA RAIYAT) 		1725003000NRG24090220240502821 09/02/2024 najiram yadav 1725003WL034550 najiram yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004230787 najiramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHALAWA MP-25-003-045-001/390-B
(KOTHA RAIYAT) 		1725003000NRG24090220240502827 09/02/2024 Manisha 1725003WL034550 Manisha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230787 Manisha FINO PAYMENTS BANK LTD(608001)
318 KHALAWA MP-25-003-058-002/434
(MOHANYA BHAM) 		1725003000NRG24090220240502927 09/02/2024 Suraj 1725003WL034556 Suraj 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230787 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
319 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502547 09/02/2024 PHOOLVATI BAI 1725003WL034545 PHOOLVATI BAI 00691 IPOS0000001 442 442 Processed 26/03/2024 004230787 PHOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHALAWA MP-25-003-024-001/31-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502583 09/02/2024 RUPAY BAI 1725003WL034545 RUPAY BAI 00691 IPOS0000001 442 442 Processed 26/03/2024 004230787 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHALAWA MP-25-003-024-001/35-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502587 09/02/2024 BashantI 1725003WL034545 BashantI 00691 IPOS0000001 221 221 Processed 26/03/2024 004230787 BashantI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHALAWA MP-25-003-024-001/54
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502622 09/02/2024 AJJU 1725003WL034545 AJJU 00691 IPOS0000001 221 221 Processed 26/03/2024 004230787 AJJU INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHALAWA MP-25-003-024-001/62
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502636 09/02/2024 Rajnibai 1725003WL034545 Rajnibai 00691 IPOS0000001 221 221 Processed 26/03/2024 004230787 Rajnibai AIRTEL PAYMENTS BANK LIMITED(990288)
324 KHALAWA MP-25-003-024-002/50-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502684 09/02/2024 GITA BAI KARNSINGH 1725003WL034545 GITA BAI KARNSINGH 00691 IPOS0000001 442 442 Processed 26/03/2024 004230787 GITABAIKARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHALAWA MP-25-003-024-002/50-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502683 09/02/2024 KARANSINGH SATHE 1725003WL034545 KARANSINGH SATHE 00691 IPOS0000001 442 442 Processed 27/03/2024 004230787 KARANSINGHSATHE FINO PAYMENTS BANK LTD(608001)
326 KHALAWA MP-25-003-024-002/62-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502686 09/02/2024 Ladkibai 1725003WL034545 Ladkibai 00691 IPOS0000001 442 442 Processed 26/03/2024 004230787 Ladkibai STATE BANK OF INDIA(508548)
327 KHALAWA MP-25-003-081-003/522
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502846 09/02/2024 SUGANABAI 1725003WL034554 SUGANABAI 00691 IPOS0000001 884 884 Processed 26/03/2024 004230787 SUGANABAI BANK OF INDIA(508505)
SubTotal 3757 3757
328 KHALAWA MP-25-003-058-002/54-A
(MOHANYA BHAM) 		1725003000NRG24090220240502947 09/02/2024 kishor 1725003WL034556 kishor 00697 BKID0MG0274 1105 1105 Rejected 26/03/2024 004230787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KHALAWA MP-25-003-062-001/175
(NAMAPUR) 		1725003000NRG24090220240502731 09/02/2024 HARIRAM SABULAL 1725003WL034548 HARIRAM SABULAL 00697 BKID0MG0274 1326 1326 Processed 27/03/2024 004230787 HARIRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-062-001/391
(NAMAPUR) 		1725003000NRG24090220240502746 09/02/2024 Kusumbai sunil 1725003WL034548 Kusumbai sunil 00697 BKID0MG0274 1326 1326 Processed 26/03/2024 004230787 Kusumbaisunil IDFC BANK LIMITED(608117)
331 KHALAWA MP-25-003-062-001/409
(NAMAPUR) 		1725003000NRG24090220240502747 09/02/2024 RAMSING MOHAN 1725003WL034548 RAMSING MOHAN 00697 BKID0MG0274 1326 1326 Processed 27/03/2024 004230787 RAMSINGMOHAN NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-062-001/549
(NAMAPUR) 		1725003000NRG24090220240502752 09/02/2024 RAMBHAROSH RAMESHVAR 1725003WL034548 RAMBHAROSH RAMESHVAR 00697 BKID0MG0274 1326 1326 Processed 27/03/2024 004230787 RAMBHAROSHRAMESHVAR FINO PAYMENTS BANK LTD(608001)
333 KHALAWA MP-25-003-081-003/42
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502844 09/02/2024 NANA SALAKRAM 1725003WL034554 NANA SALAKRAM 00697 BKID0MG0274 884 884 Processed 27/03/2024 004230787 NANASALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-081-003/94-B
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502851 09/02/2024 KALIRAM RONA 1725003WL034554 KALIRAM RONA 00697 BKID0MG0274 884 884 Processed 26/03/2024 004230787 KALIRAMRONA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
335 KHALAWA MP-25-003-024-001/10
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502544 09/02/2024 ANOKHI 1725003WL034545 ANOKHI 00697 BKID0MG0283 442 442 Processed 26/03/2024 004230787 ANOKHI BANK OF INDIA(508505)
336 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502546 09/02/2024 KISHORILAL 1725003WL034545 KISHORILAL 00697 BKID0MG0283 442 442 Processed 27/03/2024 004230787 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
337 KHALAWA MP-25-003-024-001/105
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502549 09/02/2024 parvati kamal 1725003WL034545 parvati kamal 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 parvatikamal NARMADA JHABUA GRAMIN BANK(508515)
338 KHALAWA MP-25-003-024-001/105
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502550 09/02/2024 RAMOTI BAI 1725003WL034545 RAMOTI BAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 RAMOTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
339 KHALAWA MP-25-003-024-001/11
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502551 09/02/2024 SOMA SALAKHRAM 1725003WL034545 SOMA SALAKHRAM 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 SOMASALAKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHALAWA MP-25-003-024-001/18
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502555 09/02/2024 mohanlal sukhlal 1725003WL034545 mohanlal sukhlal 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 mohanlalsukhlal NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-024-001/24-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502563 09/02/2024 FHULVATI BAI 1725003WL034545 FHULVATI BAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 FHULVATIBAI BANK OF INDIA(508505)
342 KHALAWA MP-25-003-024-001/26
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502565 09/02/2024 SHANTILAL 1725003WL034545 SHANTILAL 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
343 KHALAWA MP-25-003-024-001/27
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502567 09/02/2024 chotelal Bhau 1725003WL034545 chotelal Bhau 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 chotelalBhau INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHALAWA MP-25-003-024-001/27
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502569 09/02/2024 Umesh Chhotelal 1725003WL034545 Umesh Chhotelal 00697 BKID0MG0283 442 442 Processed 26/03/2024 004230787 UmeshChhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHALAWA MP-25-003-024-001/27-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502570 09/02/2024 GULAB 1725003WL034545 GULAB 00697 BKID0MG0283 442 442 Processed 26/03/2024 004230787 GULAB BANK OF INDIA(508505)
346 KHALAWA MP-25-003-024-001/27-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502571 09/02/2024 SUNITA 1725003WL034545 SUNITA 00697 BKID0MG0283 442 442 Processed 26/03/2024 004230787 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
347 KHALAWA MP-25-003-024-001/28
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502572 09/02/2024 Pintibai 1725003WL034545 Pintibai 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 Pintibai NARMADA JHABUA GRAMIN BANK(508515)
348 KHALAWA MP-25-003-024-001/30
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502577 09/02/2024 KISHAN SUKHLAL 1725003WL034545 KISHAN SUKHLAL 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 KISHANSUKHLAL BANK OF INDIA(508505)
349 KHALAWA MP-25-003-024-001/31
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502580 09/02/2024 KALURAM KUNJI 1725003WL034545 KALURAM KUNJI 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 KALURAMKUNJI NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-024-001/31-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502582 09/02/2024 BHAJILAL 1725003WL034545 BHAJILAL 00697 BKID0MG0283 442 442 Processed 27/03/2024 004230787 BHAJILAL NARMADA JHABUA GRAMIN BANK(508515)
351 KHALAWA MP-25-003-024-001/35
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502585 09/02/2024 BALARAM 1725003WL034545 BALARAM 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
352 KHALAWA MP-25-003-024-001/35-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502586 09/02/2024 Bhagvandas 1725003WL034545 Bhagvandas 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 Bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-024-001/35-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502589 09/02/2024 SANTUBAI 1725003WL034545 SANTUBAI 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 SANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-024-001/37
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502591 09/02/2024 Soma 1725003WL034545 Soma 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 Soma NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-024-001/41
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502592 09/02/2024 RAJARAM 1725003WL034545 RAJARAM 00697 BKID0MG0283 442 442 Processed 27/03/2024 004230787 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-024-001/41-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502595 09/02/2024 AMARTI 1725003WL034545 AMARTI 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 AMARTI AIRTEL PAYMENTS BANK LIMITED(990288)
357 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502601 09/02/2024 PARMILA 1725003WL034545 PARMILA 00697 BKID0MG0283 442 442 Processed 27/03/2024 004230787 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-024-001/46
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502606 09/02/2024 BABULU 1725003WL034545 BABULU 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 BABULU NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-024-001/46
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502605 09/02/2024 RAMDAS KISHAN 1725003WL034545 RAMDAS KISHAN 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 RAMDASKISHAN NARMADA JHABUA GRAMIN BANK(508515)
360 KHALAWA MP-25-003-024-001/48
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502609 09/02/2024 MAYABAI MANGILAL 1725003WL034545 MAYABAI MANGILAL 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 MAYABAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
361 KHALAWA MP-25-003-024-001/50
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502614 09/02/2024 Kamal 1725003WL034545 Kamal 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 Kamal BANK OF INDIA(508505)
362 KHALAWA MP-25-003-024-001/51-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502616 09/02/2024 BUDIYA BAI 1725003WL034545 BUDIYA BAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 BUDIYABAI STATE BANK OF INDIA(508548)
363 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502618 09/02/2024 BETI BAI 1725003WL034545 BETI BAI 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502617 09/02/2024 GHASIRAM 1725003WL034545 GHASIRAM 00697 BKID0MG0283 442 442 Processed 27/03/2024 004230787 GHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
365 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502619 09/02/2024 RAMOTA BAI 1725003WL034545 RAMOTA BAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 RAMOTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
366 KHALAWA MP-25-003-024-001/53
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502620 09/02/2024 ramnaran 1725003WL034545 ramnaran 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 ramnaran AIRTEL PAYMENTS BANK LIMITED(990288)
367 KHALAWA MP-25-003-024-001/55
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502623 09/02/2024 BALIRAM SUKHRAM 1725003WL034545 BALIRAM SUKHRAM 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 BALIRAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
368 KHALAWA MP-25-003-024-001/55
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502624 09/02/2024 KAMAL BALIRAM 1725003WL034545 KAMAL BALIRAM 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 KAMALBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-024-001/55-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502625 09/02/2024 Geeta Manohari 1725003WL034545 Geeta Manohari 00697 BKID0MG0283 442 442 Processed 27/03/2024 004230787 GeetaManohari NARMADA JHABUA GRAMIN BANK(508515)
370 KHALAWA MP-25-003-024-001/55-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502626 09/02/2024 Ramvati 1725003WL034545 Ramvati 00697 BKID0MG0283 442 442 Processed 27/03/2024 004230787 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
371 KHALAWA MP-25-003-024-001/56
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502627 09/02/2024 Mitiyabai Chandu 1725003WL034545 Mitiyabai Chandu 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 MitiyabaiChandu NARMADA JHABUA GRAMIN BANK(508515)
372 KHALAWA MP-25-003-024-001/58
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502631 09/02/2024 Samiti 1725003WL034545 Samiti 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 Samiti INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHALAWA MP-25-003-024-001/59
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502632 09/02/2024 ARJUN 1725003WL034545 ARJUN 00697 BKID0MG0283 442 442 Processed 26/03/2024 004230787 ARJUN BANK OF INDIA(508505)
374 KHALAWA MP-25-003-024-001/59
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502633 09/02/2024 Sukhiya 1725003WL034545 Sukhiya 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
375 KHALAWA MP-25-003-024-001/60
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502634 09/02/2024 SHALKHRAM KUNJI 1725003WL034545 SHALKHRAM KUNJI 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 SHALKHRAMKUNJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
376 KHALAWA MP-25-003-024-001/63
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502637 09/02/2024 Naramdi Sunil 1725003WL034545 Naramdi Sunil 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 NaramdiSunil NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-024-001/64
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502639 09/02/2024 Sunita 1725003WL034545 Sunita 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 Sunita BANK OF INDIA(508505)
378 KHALAWA MP-25-003-024-001/66-C
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502645 09/02/2024 RADHELAL 1725003WL034545 RADHELAL 00697 BKID0MG0283 442 442 Processed 26/03/2024 004230787 RADHELAL STATE BANK OF INDIA(508548)
379 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502647 09/02/2024 BALARAM SABULAL 1725003WL034545 BALARAM SABULAL 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 BALARAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
380 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502656 09/02/2024 ARJUN 1725003WL034545 ARJUN 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 ARJUN FINO PAYMENTS BANK LTD(608001)
381 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502655 09/02/2024 KADMI BAI LAXMAN 1725003WL034545 KADMI BAI LAXMAN 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 KADMIBAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502657 09/02/2024 MLAYBAI 1725003WL034545 MLAYBAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 MLAYBAI AIRTEL PAYMENTS BANK LIMITED(990288)
383 KHALAWA MP-25-003-024-001/71
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502658 09/02/2024 BABULAL 1725003WL034545 BABULAL 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-024-001/71
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502659 09/02/2024 Pyari Bai 1725003WL034545 Pyari Bai 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
385 KHALAWA MP-25-003-024-001/71
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502660 09/02/2024 RANJU 1725003WL034545 RANJU 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 RANJU NARMADA JHABUA GRAMIN BANK(508515)
386 KHALAWA MP-25-003-024-001/74-C
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502665 09/02/2024 BHARAT 1725003WL034545 BHARAT 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
387 KHALAWA MP-25-003-024-001/8
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502668 09/02/2024 Moti Kalu 1725003WL034545 Moti Kalu 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 MotiKalu NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-024-001/80
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502670 09/02/2024 Foolubai 1725003WL034545 Foolubai 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 Foolubai NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-024-001/82
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502671 09/02/2024 RAMBO BAI 1725003WL034545 RAMBO BAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 RAMBOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
390 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502673 09/02/2024 basanti 1725003WL034545 basanti 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 basanti NARMADA JHABUA GRAMIN BANK(508515)
391 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502674 09/02/2024 PARVATI 1725003WL034545 PARVATI 00697 BKID0MG0283 442 442 Processed 26/03/2024 004230787 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHALAWA MP-25-003-024-001/9
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502678 09/02/2024 Miraye 1725003WL034545 Miraye 00697 BKID0MG0283 221 221 Processed 26/03/2024 004230787 Miraye JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
393 KHALAWA MP-25-003-024-001/9-B
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502679 09/02/2024 RAMPRAKASH 1725003WL034545 RAMPRAKASH 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-024-002/18-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502680 09/02/2024 USHA 1725003WL034545 USHA 00697 BKID0MG0283 442 442 Processed 27/03/2024 004230787 USHA NARMADA JHABUA GRAMIN BANK(508515)
395 KHALAWA MP-25-003-024-002/454
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502682 09/02/2024 Anitabai Buddu 1725003WL034545 Anitabai Buddu 00697 BKID0MG0283 221 221 Processed 27/03/2024 004230787 AnitabaiBuddu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
396 KHALAWA MP-25-003-024-001/11
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502552 09/02/2024 KANTI BAI 1725003WL034545 KANTI BAI 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004230787 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
397 KHALAWA MP-25-003-024-001/17-A
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502554 09/02/2024 Gangubai 1725003WL034545 Gangubai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004230787 Gangubai NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-024-001/18
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502556 09/02/2024 Jhasobai 1725003WL034545 Jhasobai 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004230787 Jhasobai INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHALAWA MP-25-003-024-001/19
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502557 09/02/2024 Kuvarsing Rambaw 1725003WL034545 Kuvarsing Rambaw 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004230787 KuvarsingRambaw AIRTEL PAYMENTS BANK LIMITED(990288)
400 KHALAWA MP-25-003-024-001/19
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502558 09/02/2024 Radha bai 1725003WL034545 Radha bai 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004230787 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
401 KHALAWA MP-25-003-024-001/24
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502562 09/02/2024 Piyaribai 1725003WL034545 Piyaribai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004230787 Piyaribai NARMADA JHABUA GRAMIN BANK(508515)
402 KHALAWA MP-25-003-024-001/24
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502561 09/02/2024 Savtribai 1725003WL034545 Savtribai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004230787 Savtribai NARMADA JHABUA GRAMIN BANK(508515)
403 KHALAWA MP-25-003-024-001/25
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502564 09/02/2024 Heeraman 1725003WL034545 Heeraman 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004230787 Heeraman NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-024-001/28
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502573 09/02/2024 RAKESH 1725003WL034545 RAKESH 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004230787 RAKESH STATE BANK OF INDIA(508548)
405 KHALAWA MP-25-003-024-001/29
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502575 09/02/2024 Bijulal 1725003WL034545 Bijulal 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004230787 Bijulal NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-024-001/30
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502578 09/02/2024 SUKIYA BAI 1725003WL034545 SUKIYA BAI 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004230787 SUKIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
407 KHALAWA MP-25-003-024-001/34
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502584 09/02/2024 Bayalu bai 1725003WL034545 Bayalu bai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004230787 Bayalubai NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-024-001/5
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502613 09/02/2024 sajjabai 1725003WL034545 sajjabai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004230787 sajjabai NARMADA JHABUA GRAMIN BANK(508515)
409 KHALAWA MP-25-003-081-001/34-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502771 09/02/2024 SUMNTRABAI RAMESH 1725003WL034549 SUMNTRABAI RAMESH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004230787 SUMNTRABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-081-001/69-A
(UDIYAPUR RAIYAT) 		1725003000NRG24090220240502804 09/02/2024 Ramvatibai Radheshyam 1725003WL034549 Ramvatibai Radheshyam 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004230787 RamvatibaiRadheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
411 KHALAWA MP-25-003-024-001/43
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502599 09/02/2024 Babulal 1725003WL034545 Babulal 00703 AIRP0000001 221 221 Processed 27/03/2024 004230787 Babulal NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-024-001/82
(GOLKHEDA (F.V.)) 		1725003000NRG24090220240502672 09/02/2024 RAMSINGH 1725003WL034545 RAMSINGH 00703 AIRP0000001 221 221 Processed 26/03/2024 004230787 RAMSINGH BANK OF BARODA(606985)
413 KHALAWA MP-25-003-043-001/163
(KHEDI) 		1725003000NRG24090220240502854 09/02/2024 Arti Thakur 1725003WL034555 Arti Thakur 00703 AIRP0000001 221 221 Processed 26/03/2024 004230787 ArtiThakur BANK OF INDIA(508505)
SubTotal 663 663
Total 304317 304317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090224APB_FTO_458011 Bank of Baroda BARB0KHAIND Khandwa Road 1326
2 KHALAWA MP1725003_090224APB_FTO_458011 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 36023
3 KHALAWA MP1725003_090224APB_FTO_458011 Bank of India BKID0009524 ASHAPUR 2652
4 KHALAWA MP1725003_090224APB_FTO_458011 Bank of India BKID0009525 KHARKALAN 32045
5 KHALAWA MP1725003_090224APB_FTO_458011 Bank of India BKID0009530 KHEDI 6851
6 KHALAWA MP1725003_090224APB_FTO_458011 Bank of India BKID0009539 KHALWA 70278
7 KHALAWA MP1725003_090224APB_FTO_458011 Bank of India BKID0009541 KHIRKIYA 6630
8 KHALAWA MP1725003_090224APB_FTO_458011 Bank of India BKID0009549 Patajan 6188
9 KHALAWA MP1725003_090224APB_FTO_458011 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 2210
10 KHALAWA MP1725003_090224APB_FTO_458011 State Bank of India SBIN0004517 KHALWA 89063
11 KHALAWA MP1725003_090224APB_FTO_458011 IDFC Bank IDFB0041204 khirkiya 442
12 KHALAWA MP1725003_090224APB_FTO_458011 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7735
13 KHALAWA MP1725003_090224APB_FTO_458011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 KHALAWA MP1725003_090224APB_FTO_458011 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 KHALAWA MP1725003_090224APB_FTO_458011 India Post Payments Bank IPOS0000001 Harda 2873
16 KHALAWA MP1725003_090224APB_FTO_458011 India Post Payments Bank IPOS0000001 Khandwa 884
17 KHALAWA MP1725003_090224APB_FTO_458011 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8177
18 KHALAWA MP1725003_090224APB_FTO_458011 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 16796
19 KHALAWA MP1725003_090224APB_FTO_458011 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1768
20 KHALAWA MP1725003_090224APB_FTO_458011 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3757
21 KHALAWA MP1725003_090224APB_FTO_458011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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