Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_230523APB_FTO_53248
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 KHATEGAON MP-20-006-051-002/268
(SONGAON) 		1720006051NRG24230520230026739 23/05/2023 PREMNARAYAN GEHLOT 1720006051WL001983 PREMNARAYAN GEHLOT 00032 UTIB0000462 120 120 Processed 30/05/2023 040396849 PREMNARAYANGEHLOT INDIAN BANK(607105)
SubTotal 120 120
2 KHATEGAON MP-20-006-013-001/467
(HARANGAON) 		1720006000NRG24230520230027000 23/05/2023 Ekbal Shah 1720006WL002012 Ekbal Shah 00045 BARB0KHATEG 1105 1105 Processed 29/05/2023 040396849 EkbalShah NARMADA JHABUA GRAMIN BANK(508515)
3 KHATEGAON MP-20-006-019-001/87
(OLAMBA) 		1720006000NRG24230520230027122 23/05/2023 RAKESH 1720006WL002027 RAKESH 00045 BARB0KHATEG 2652 2652 Processed 29/05/2023 040396849 RAKESH BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-019-004/109-b
(OLAMBA) 		1720006000NRG24230520230027132 23/05/2023 sunil 1720006WL002027 sunil 00045 BARB0KHATEG 2652 2652 Processed 29/05/2023 040396849 sunil BANK OF INDIA(508505)
5 KHATEGAON MP-20-006-019-004/60
(OLAMBA) 		1720006000NRG24230520230027138 23/05/2023 revaram 1720006WL002027 revaram 00045 BARB0KHATEG 2652 2652 Processed 29/05/2023 040396849 revaram STATE BANK OF INDIA(508548)
6 KHATEGAON MP-20-006-022-002/97-A
(SUKARDI) 		1720006000NRG24210520230025271 23/05/2023 Dharmendra 1720006WL001914 Dharmendra 00045 BARB0KHATEG 1989 1989 Processed 29/05/2023 040396849 Dharmendra BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-023-001/67
(PURONI) 		1720006000NRG24230520230027116 23/05/2023 bhunjram 1720006WL002025 bhunjram 00045 BARB0KHATEG 2873 2873 Processed 29/05/2023 040396849 bhunjram BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-023-001/71-B
(PURONI) 		1720006000NRG24230520230027117 23/05/2023 dilip 1720006WL002025 dilip 00045 BARB0KHATEG 3094 3094 Processed 29/05/2023 040396849 dilip BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-025-003/12
(DEWAL) 		1720006000NRG24230520230026791 23/05/2023 savitri bai 1720006WL001985 savitri bai 00045 BARB0KHATEG 1105 1105 Processed 29/05/2023 040396849 savitribai BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-025-003/17
(DEWAL) 		1720006000NRG24230520230026792 23/05/2023 Indar bai 1720006WL001985 Indar bai 00045 BARB0KHATEG 1105 1105 Processed 29/05/2023 040396849 Indarbai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-025-003/18-A
(DEWAL) 		1720006000NRG24230520230026793 23/05/2023 Shankar NAgesh 1720006WL001985 Shankar NAgesh 00045 BARB0KHATEG 1105 1105 Processed 29/05/2023 040396849 ShankarNAgesh BANK OF INDIA(508505)
12 KHATEGAON MP-20-006-025-003/202
(DEWAL) 		1720006000NRG24230520230026797 23/05/2023 Rohit 1720006WL001985 Rohit 00045 BARB0KHATEG 1105 1105 Processed 29/05/2023 040396849 Rohit BANK OF INDIA(508505)
13 KHATEGAON MP-20-006-025-003/9
(DEWAL) 		1720006000NRG24230520230026802 23/05/2023 sangeeta 1720006WL001985 sangeeta 00045 BARB0KHATEG 1105 1105 Processed 29/05/2023 040396849 sangeeta BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-028-001/2
(KHAL) 		1720006028NRG24200520230024022 23/05/2023 Umirlabai 1720006028WL001832 Umirlabai 00045 BARB0KHATEG 221 221 Processed 29/05/2023 040396849 Umirlabai BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-028-001/214
(KHAL) 		1720006028NRG24200520230024023 23/05/2023 Raju 1720006028WL001832 Raju 00045 BARB0KHATEG 221 221 Processed 29/05/2023 040396849 Raju BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-028-001/509
(KHAL) 		1720006028NRG24200520230024025 23/05/2023 Ramdev 1720006028WL001832 Ramdev 00045 BARB0KHATEG 221 221 Processed 29/05/2023 040396849 Ramdev BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-028-001/509
(KHAL) 		1720006028NRG24200520230024026 23/05/2023 Simabai 1720006028WL001832 Simabai 00045 BARB0KHATEG 221 221 Processed 29/05/2023 040396849 Simabai BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-028-001/509-A
(KHAL) 		1720006028NRG24200520230024028 23/05/2023 Ranubai 1720006028WL001832 Ranubai 00045 BARB0KHATEG 221 221 Processed 29/05/2023 040396849 Ranubai BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-028-001/509-D
(KHAL) 		1720006028NRG24200520230024029 23/05/2023 Rahul 1720006028WL001832 Rahul 00045 BARB0KHATEG 221 221 Processed 29/05/2023 040396849 Rahul BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-028-001/599
(KHAL) 		1720006028NRG24200520230024030 23/05/2023 Sandip 1720006028WL001832 Sandip 00045 BARB0KHATEG 221 221 Processed 29/05/2023 040396849 Sandip BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-038-001/275-A
(BARBAI) 		1720006000NRG24230520230026919 23/05/2023 Chandra Prakash 1720006WL002004 Chandra Prakash 00045 BARB0KHATEG 663 663 Processed 29/05/2023 040396849 ChandraPrakash BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-038-001/30
(BARBAI) 		1720006000NRG24230520230026923 23/05/2023 sugna bai 1720006WL002004 sugna bai 00045 BARB0KHATEG 663 663 Processed 29/05/2023 040396849 sugnabai BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-039-001/229
(KAWALAS) 		1720006000NRG24230520230026896 23/05/2023 shubham 1720006WL002003 shubham 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 shubham BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-044-001/1112
(SANDALPUR) 		1720006044NRG24230520230026934 23/05/2023 DOLATRAM SO DHRUV NARAYAN MALYA 1720006044WL002006 DOLATRAM SO DHRUV NARAYAN MALYA 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 DOLATRAMSODHRUVNARAYANMALYA ICICI BANK LTD(508534)
25 KHATEGAON MP-20-006-044-001/1177-C
(SANDALPUR) 		1720006044NRG24230520230026943 23/05/2023 NARBDA BAI GURJAR 1720006044WL002006 NARBDA BAI GURJAR 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 NARBDABAIGURJAR BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-046-002/96
(BIJAPUR) 		1720006046NRG24220520230025523 23/05/2023 RRENUKA MALVIYA 1720006046WL001922 RRENUKA MALVIYA 00045 BARB0KHATEG 1547 1547 Processed 30/05/2023 040396849 RRENUKAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHATEGAON MP-20-006-051-001/104-A
(SONGAON) 		1720006051NRG24230520230026717 23/05/2023 Gayatri Bai 1720006051WL001983 Gayatri Bai 00045 BARB0KHATEG 1224 1224 Processed 29/05/2023 040396849 GayatriBai BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-051-001/311
(SONGAON) 		1720006051NRG24230520230026727 23/05/2023 SUBHAM MEENA 1720006051WL001983 SUBHAM MEENA 00045 BARB0KHATEG 1224 1224 Processed 29/05/2023 040396849 SUBHAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
29 KHATEGAON MP-20-006-051-002/205
(SONGAON) 		1720006051NRG24230520230026737 23/05/2023 Sunil Korku 1720006051WL001983 Sunil Korku 00045 BARB0KHATEG 120 120 Processed 29/05/2023 040396849 SunilKorku BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-051-002/295
(SONGAON) 		1720006051NRG24230520230026757 23/05/2023 MR PRADEEP SO AMAR SINGH MEENA 1720006051WL001983 MR PRADEEP SO AMAR SINGH MEENA 00045 BARB0KHATEG 1224 1224 Processed 29/05/2023 040396849 MRPRADEEPSOAMARSINGHMEENA BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-052-003/19-B
(DHUDHYAKHEDI) 		1720006000NRG24230520230026879 23/05/2023 Guruprasad Pagrwal 1720006WL001999 Guruprasad Pagrwal 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 GuruprasadPagrwal BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-052-003/31-A
(DHUDHYAKHEDI) 		1720006000NRG24230520230026880 23/05/2023 Ramkrishna 1720006WL001999 Ramkrishna 00045 BARB0KHATEG 1326 1326 Processed 30/05/2023 040396849 Ramkrishna IDFC BANK LIMITED(608117)
33 KHATEGAON MP-20-006-053-001/2-A
(BURADA) 		1720006053NRG24200520230024032 23/05/2023 RAMROOP 1720006053WL001833 RAMROOP 00045 BARB0KHATEG 3094 3094 Processed 29/05/2023 040396849 RAMROOP NARMADA JHABUA GRAMIN BANK(508515)
34 KHATEGAON MP-20-006-058-002/184
(BHILKHEDI) 		1720006058NRG24200520230024567 23/05/2023 mukesh 1720006058WL001865 mukesh 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 mukesh BANK OF INDIA(508505)
35 KHATEGAON MP-20-006-058-002/193
(BHILKHEDI) 		1720006058NRG24200520230024568 23/05/2023 Govind 1720006058WL001865 Govind 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 Govind BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-058-002/52
(BHILKHEDI) 		1720006058NRG24200520230024570 23/05/2023 SATYANARAYAN 1720006058WL001865 SATYANARAYAN 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
37 KHATEGAON MP-20-006-060-001/162-A
(DHAYALI) 		1720006000NRG24230520230026849 23/05/2023 rajaram 1720006WL001993 rajaram 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 rajaram BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-064-001/106
(MELPIPALYA) 		1720006000NRG24230520230027007 23/05/2023 Vimlabai 1720006WL002013 Vimlabai 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 Vimlabai BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-064-001/11
(MELPIPALYA) 		1720006000NRG24230520230027009 23/05/2023 manu bai 1720006WL002013 manu bai 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 manubai BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-064-001/58-D
(MELPIPALYA) 		1720006000NRG24230520230027013 23/05/2023 Ritu 1720006WL002013 Ritu 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 Ritu BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-064-002/298
(MELPIPALYA) 		1720006000NRG24230520230027014 23/05/2023 Omprakash 1720006WL002013 Omprakash 00045 BARB0KHATEG 1326 1326 Processed 29/05/2023 040396849 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51086 51086
42 KHATEGAON MP-20-006-038-001/153-A
(BARBAI) 		1720006000NRG24230520230026915 23/05/2023 Govind Arathe 1720006WL002004 Govind Arathe 00048 BKID0008835 663 663 Processed 29/05/2023 040396849 GovindArathe BANK OF INDIA(508505)
SubTotal 663 663
43 KHATEGAON MP-20-006-019-002/1
(OLAMBA) 		1720006000NRG24230520230027123 23/05/2023 chhotelal 1720006WL002027 chhotelal 00048 BKID0008914 2652 2652 Processed 29/05/2023 040396849 chhotelal BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-019-002/24
(OLAMBA) 		1720006000NRG24230520230027125 23/05/2023 parasram 1720006WL002027 parasram 00048 BKID0008914 2652 2652 Processed 29/05/2023 040396849 parasram BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-019-002/33
(OLAMBA) 		1720006000NRG24230520230027126 23/05/2023 mohan 1720006WL002027 mohan 00048 BKID0008914 2652 2652 Rejected 29/05/2023 040396849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KHATEGAON MP-20-006-019-002/6
(OLAMBA) 		1720006000NRG24230520230027129 23/05/2023 narmadaprasad 1720006WL002027 narmadaprasad 00048 BKID0008914 2652 2652 Processed 29/05/2023 040396849 narmadaprasad BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-019-003/21-B
(OLAMBA) 		1720006000NRG24230520230027130 23/05/2023 Ladkibai 1720006WL002027 Ladkibai 00048 BKID0008914 2652 2652 Processed 29/05/2023 040396849 Ladkibai BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-019-004/118
(OLAMBA) 		1720006000NRG24230520230027134 23/05/2023 mamtabai 1720006WL002027 mamtabai 00048 BKID0008914 2652 2652 Processed 29/05/2023 040396849 mamtabai BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-019-004/39
(OLAMBA) 		1720006000NRG24230520230027137 23/05/2023 dularibai 1720006WL002027 dularibai 00048 BKID0008914 2652 2652 Processed 29/05/2023 040396849 dularibai BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-019-004/39
(OLAMBA) 		1720006000NRG24230520230027136 23/05/2023 shobharam 1720006WL002027 shobharam 00048 BKID0008914 2652 2652 Processed 29/05/2023 040396849 shobharam BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-019-004/77
(OLAMBA) 		1720006000NRG24230520230027139 23/05/2023 balram 1720006WL002027 balram 00048 BKID0008914 2652 2652 Processed 29/05/2023 040396849 balram STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-019-005/64
(OLAMBA) 		1720006000NRG24230520230027142 23/05/2023 lakshman 1720006WL002027 lakshman 00048 BKID0008914 2652 2652 Processed 29/05/2023 040396849 lakshman BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-019-005/70
(OLAMBA) 		1720006000NRG24230520230027143 23/05/2023 kedar 1720006WL002027 kedar 00048 BKID0008914 2652 2652 Processed 29/05/2023 040396849 kedar NARMADA JHABUA GRAMIN BANK(508515)
54 KHATEGAON MP-20-006-022-002/135
(SUKARDI) 		1720006022NRG24200520230024159 23/05/2023 SUMAN BAI 1720006022WL001848 SUMAN BAI 00048 BKID0008914 1547 1547 Processed 29/05/2023 040396849 SUMANBAI BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-022-002/195
(SUKARDI) 		1720006000NRG24210520230025263 23/05/2023 govind 1720006WL001914 govind 00048 BKID0008914 1989 1989 Processed 30/05/2023 040396849 govind IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-022-002/97
(SUKARDI) 		1720006000NRG24210520230025270 23/05/2023 Radhesyam 1720006WL001914 Radhesyam 00048 BKID0008914 1989 1989 Processed 30/05/2023 040396849 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHATEGAON MP-20-006-023-001/189-A
(PURONI) 		1720006000NRG24230520230027115 23/05/2023 deepak 1720006WL002025 deepak 00048 BKID0008914 3094 3094 Processed 29/05/2023 040396849 deepak BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-030-001/138
(KANKARIYA) 		1720006000NRG24230520230027044 23/05/2023 chhotelal thakre 1720006WL002019 chhotelal thakre 00048 BKID0008914 1326 1326 Processed 29/05/2023 040396849 chhotelalthakre PAYTM PAYMENTS BANK LTD(608032)
59 KHATEGAON MP-20-006-034-001/16
(SANNOD) 		1720006000NRG24210520230025273 23/05/2023 sankar 1720006WL001914 sankar 00048 BKID0008914 1989 1989 Processed 29/05/2023 040396849 sankar BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-036-001/132
(CHANDWANA) 		1720006000NRG24230520230027042 23/05/2023 mehtab 1720006WL002018 mehtab 00048 BKID0008914 3094 3094 Processed 29/05/2023 040396849 mehtab BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-037-001/38-A
(DIDALI) 		1720006000NRG24230520230026956 23/05/2023 Munshi 1720006WL002007 Munshi 00048 BKID0008914 1547 1547 Processed 29/05/2023 040396849 Munshi BANK OF INDIA(508505)
62 KHATEGAON MP-20-006-037-003/61
(DIDALI) 		1720006000NRG24230520230027052 23/05/2023 sudama 1720006WL002020 sudama 00048 BKID0008914 442 442 Processed 29/05/2023 040396849 sudama STATE BANK OF INDIA(508548)
63 KHATEGAON MP-20-006-037-003/62
(DIDALI) 		1720006000NRG24230520230026958 23/05/2023 Mohan 1720006WL002007 Mohan 00048 BKID0008914 1547 1547 Processed 29/05/2023 040396849 Mohan BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-037-003/89
(DIDALI) 		1720006000NRG24230520230027053 23/05/2023 kantilal 1720006WL002020 kantilal 00048 BKID0008914 442 442 Processed 29/05/2023 040396849 kantilal BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-037-004/36-B
(DIDALI) 		1720006000NRG24230520230026962 23/05/2023 Deepak Sallam 1720006WL002008 Deepak Sallam 00048 BKID0008914 1547 1547 Processed 30/05/2023 040396849 DeepakSallam IDFC BANK LIMITED(608117)
66 KHATEGAON MP-20-006-037-004/50
(DIDALI) 		1720006000NRG24230520230027055 23/05/2023 Rugnnath 1720006WL002020 Rugnnath 00048 BKID0008914 442 442 Rejected 29/05/2023 040396849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KHATEGAON MP-20-006-037-004/90
(DIDALI) 		1720006000NRG24230520230026961 23/05/2023 Khemraj 1720006WL002007 Khemraj 00048 BKID0008914 1547 1547 Processed 29/05/2023 040396849 Khemraj BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-038-001/145-A
(BARBAI) 		1720006000NRG24230520230026914 23/05/2023 Lakhan 1720006WL002004 Lakhan 00048 BKID0008914 663 663 Processed 29/05/2023 040396849 Lakhan BANK OF INDIA(508505)
69 KHATEGAON MP-20-006-038-001/226-D
(BARBAI) 		1720006000NRG24230520230026918 23/05/2023 Ashok Lovanshi 1720006WL002004 Ashok Lovanshi 00048 BKID0008914 663 663 Processed 29/05/2023 040396849 AshokLovanshi RATNAKAR BANK(607393)
70 KHATEGAON MP-20-006-038-001/29-A
(BARBAI) 		1720006000NRG24230520230026922 23/05/2023 Ramsukhi Bai 1720006WL002004 Ramsukhi Bai 00048 BKID0008914 663 663 Processed 30/05/2023 040396849 RamsukhiBai UNION BANK OF INDIA(508500)
71 KHATEGAON MP-20-006-039-001/281
(KAWALAS) 		1720006000NRG24230520230026906 23/05/2023 mayaram jat 1720006WL002003 mayaram jat 00048 BKID0008914 1326 1326 Processed 29/05/2023 040396849 mayaramjat HDFC BANK LTD(607152)
72 KHATEGAON MP-20-006-044-001/1132-B
(SANDALPUR) 		1720006000NRG24230520230027017 23/05/2023 kalpna champalal vyas 1720006WL002014 kalpna champalal vyas 00048 BKID0008914 1326 1326 Processed 29/05/2023 040396849 kalpnachampalalvyas BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-044-001/1132-D
(SANDALPUR) 		1720006000NRG24230520230027018 23/05/2023 sudha bai wo champalal 1720006WL002014 sudha bai wo champalal 00048 BKID0008914 1326 1326 Processed 29/05/2023 040396849 sudhabaiwochampalal BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-044-001/1181-B
(SANDALPUR) 		1720006044NRG24230520230026951 23/05/2023 KAILASH KHUSHALJI 1720006044WL002006 KAILASH KHUSHALJI 00048 BKID0008914 1326 1326 Processed 29/05/2023 040396849 KAILASHKHUSHALJI BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-044-001/1182
(SANDALPUR) 		1720006000NRG24230520230027019 23/05/2023 BRAHMASINGH KAILASH 1720006WL002014 BRAHMASINGH KAILASH 00048 BKID0008914 1326 1326 Processed 30/05/2023 040396849 BRAHMASINGHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHATEGAON MP-20-006-044-001/1182
(SANDALPUR) 		1720006000NRG24230520230027020 23/05/2023 REENABAI BRAHMASINGH 1720006WL002014 REENABAI BRAHMASINGH 00048 BKID0008914 1326 1326 Processed 29/05/2023 040396849 REENABAIBRAHMASINGH NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-044-001/20-B
(SANDALPUR) 		1720006000NRG24230520230027021 23/05/2023 dhiraj champalal vyas 1720006WL002014 dhiraj champalal vyas 00048 BKID0008914 1326 1326 Processed 29/05/2023 040396849 dhirajchampalalvyas BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-044-001/958-A
(SANDALPUR) 		1720006000NRG24230520230027026 23/05/2023 janki 1720006WL002014 janki 00048 BKID0008914 1326 1326 Processed 30/05/2023 040396849 janki IDFC BANK LIMITED(608117)
79 KHATEGAON MP-20-006-045-001/36-A
(PIPALYANANKAR) 		1720006000NRG24230520230026888 23/05/2023 balram habbulal 1720006WL002001 balram habbulal 00048 BKID0008914 663 663 Processed 29/05/2023 040396849 balramhabbulal FINO PAYMENTS BANK LTD(608001)
80 KHATEGAON MP-20-006-051-002/115-A
(SONGAON) 		1720006051NRG24230520230026736 23/05/2023 Ashish 1720006051WL001983 Ashish 00048 BKID0008914 1224 1224 Processed 29/05/2023 040396849 Ashish BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-051-002/270
(SONGAON) 		1720006051NRG24230520230026741 23/05/2023 MANISH BENIWAL SO VIJAY BENIWAL 1720006051WL001983 MANISH BENIWAL SO VIJAY BENIWAL 00048 BKID0008914 120 120 Processed 29/05/2023 040396849 MANISHBENIWALSOVIJAYBENIWAL BANK OF BARODA(606985)
82 KHATEGAON MP-20-006-051-002/288
(SONGAON) 		1720006051NRG24230520230026749 23/05/2023 BALRAM SO KETHA JAT 1720006051WL001983 BALRAM SO KETHA JAT 00048 BKID0008914 120 120 Processed 29/05/2023 040396849 BALRAMSOKETHAJAT BANK OF INDIA(508505)
83 KHATEGAON MP-20-006-051-002/290
(SONGAON) 		1720006051NRG24230520230026751 23/05/2023 RAMKISHORE SO BALRAM JAT 1720006051WL001983 RAMKISHORE SO BALRAM JAT 00048 BKID0008914 120 120 Processed 29/05/2023 040396849 RAMKISHORESOBALRAMJAT BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-051-002/324
(SONGAON) 		1720006051NRG24230520230026767 23/05/2023 Ramkishor Santosh Jat 1720006051WL001983 Ramkishor Santosh Jat 00048 BKID0008914 1224 1224 Processed 29/05/2023 040396849 RamkishorSantoshJat BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-060-001/113
(DHAYALI) 		1720006000NRG24230520230026843 23/05/2023 mehboob 1720006WL001993 mehboob 00048 BKID0008914 1326 1326 Processed 29/05/2023 040396849 mehboob BANK OF INDIA(508505)
SubTotal 69108 69108
86 KHATEGAON MP-20-006-019-004/84-b
(OLAMBA) 		1720006000NRG24230520230027140 23/05/2023 ganesh 1720006WL002027 ganesh 00048 BKID0008916 2652 2652 Processed 29/05/2023 040396849 ganesh BANK OF INDIA(508505)
SubTotal 2652 2652
87 KHATEGAON MP-20-006-060-001/113-A
(DHAYALI) 		1720006000NRG24230520230026845 23/05/2023 farjana 1720006WL001993 farjana 00048 BKID0008921 1326 1326 Processed 30/05/2023 040396849 farjana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 KHATEGAON MP-20-006-052-001/79-A
(DHUDHYAKHEDI) 		1720006000NRG24230520230026877 23/05/2023 Kamat 1720006WL001999 Kamat 00048 BKID0008923 1326 1326 Processed 29/05/2023 040396849 Kamat BANK OF INDIA(508505)
89 KHATEGAON MP-20-006-052-001/91
(DHUDHYAKHEDI) 		1720006000NRG24230520230026878 23/05/2023 Krishna Bai 1720006WL001999 Krishna Bai 00048 BKID0008923 1326 1326 Processed 29/05/2023 040396849 KrishnaBai BANK OF INDIA(508505)
90 KHATEGAON MP-20-006-056-001/140
(SAWASADA) 		1720006000NRG24230520230026872 23/05/2023 Rekha Bai 1720006WL001997 Rekha Bai 00048 BKID0008923 884 884 Processed 29/05/2023 040396849 RekhaBai BANK OF INDIA(508505)
SubTotal 3536 3536
91 KHATEGAON MP-20-006-025-003/20-A
(DEWAL) 		1720006000NRG24230520230026795 23/05/2023 ritu 1720006WL001985 ritu 00048 BKID0009022 1105 1105 Processed 29/05/2023 040396849 ritu BANK OF INDIA(508505)
92 KHATEGAON MP-20-006-026-002/274-A
(BACHKHAL) 		1720006000NRG24230520230027106 23/05/2023 Rajesh 1720006WL002022 Rajesh 00048 BKID0009022 221 221 Processed 29/05/2023 040396849 Rajesh BANK OF INDIA(508505)
93 KHATEGAON MP-20-006-026-002/421
(BACHKHAL) 		1720006000NRG24230520230027107 23/05/2023 sahur kha 1720006WL002022 sahur kha 00048 BKID0009022 221 221 Processed 29/05/2023 040396849 sahurkha BANK OF INDIA(508505)
94 KHATEGAON MP-20-006-048-001/48-A
(KHIDAKYA) 		1720006000NRG24230520230026884 23/05/2023 Manish 1720006WL002000 Manish 00048 BKID0009022 1326 1326 Processed 29/05/2023 040396849 Manish BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-048-001/52-A
(KHIDAKYA) 		1720006000NRG24230520230026885 23/05/2023 Ankit 1720006WL002000 Ankit 00048 BKID0009022 1326 1326 Processed 29/05/2023 040396849 Ankit BANK OF INDIA(508505)
SubTotal 4199 4199
96 KHATEGAON MP-20-006-060-001/185-B
(DHAYALI) 		1720006000NRG24230520230026856 23/05/2023 jyoti 1720006WL001993 jyoti 00048 BKID0009576 1326 1326 Processed 30/05/2023 040396849 jyoti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 KHATEGAON MP-20-006-019-002/55
(OLAMBA) 		1720006000NRG24230520230027127 23/05/2023 gendalal 1720006WL002027 gendalal 00078 CNRB0005680 2652 2652 Processed 29/05/2023 040396849 gendalal CANARA BANK(508532)
98 KHATEGAON MP-20-006-019-004/84-c
(OLAMBA) 		1720006000NRG24230520230027141 23/05/2023 OMPRAKASH 1720006WL002027 OMPRAKASH 00078 CNRB0005680 2652 2652 Processed 29/05/2023 040396849 OMPRAKASH CANARA BANK(508532)
99 KHATEGAON MP-20-006-022-002/96-A
(SUKARDI) 		1720006000NRG24210520230025269 23/05/2023 Dilip 1720006WL001914 Dilip 00078 CNRB0005680 1989 1989 Processed 29/05/2023 040396849 Dilip CANARA BANK(508532)
100 KHATEGAON MP-20-006-038-001/313
(BARBAI) 		1720006000NRG24230520230026926 23/05/2023 Brajlal 1720006WL002004 Brajlal 00078 CNRB0005680 663 663 Processed 29/05/2023 040396849 Brajlal CANARA BANK(508532)
101 KHATEGAON MP-20-006-039-001/301
(KAWALAS) 		1720006000NRG24230520230026908 23/05/2023 dinesh 1720006WL002003 dinesh 00078 CNRB0005680 1326 1326 Processed 29/05/2023 040396849 dinesh CANARA BANK(508532)
102 KHATEGAON MP-20-006-039-001/301-A
(KAWALAS) 		1720006000NRG24230520230026909 23/05/2023 suresh 1720006WL002003 suresh 00078 CNRB0005680 1326 1326 Processed 29/05/2023 040396849 suresh NARMADA JHABUA GRAMIN BANK(508515)
103 KHATEGAON MP-20-006-058-002/206
(BHILKHEDI) 		1720006058NRG24200520230024569 23/05/2023 Khusal 1720006058WL001865 Khusal 00078 CNRB0005680 1326 1326 Processed 29/05/2023 040396849 Khusal CANARA BANK(508532)
SubTotal 11934 11934
104 KHATEGAON MP-20-006-060-001/171
(DHAYALI) 		1720006000NRG24230520230026850 23/05/2023 mukesh 1720006WL001993 mukesh 00152 HDFC0000909 1326 1326 Processed 29/05/2023 040396849 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 KHATEGAON MP-20-006-010-001/486
(AAMLA) 		1720006000NRG24210520230025031 23/05/2023 govind mali 1720006WL001892 govind mali 00152 HDFC0003041 1989 1989 Processed 29/05/2023 040396849 govindmali CANARA BANK(508532)
SubTotal 1989 1989
106 KHATEGAON MP-20-006-051-002/297
(SONGAON) 		1720006051NRG24230520230026759 23/05/2023 MR RAHUL SARAN 1720006051WL001983 MR RAHUL SARAN 00354 PUNB0020800 1224 1224 Processed 30/05/2023 040396849 MRRAHULSARAN IDFC BANK LIMITED(608117)
SubTotal 1224 1224
107 KHATEGAON MP-20-006-001-002/10
(ONKARA) 		1720006000NRG24230520230026807 23/05/2023 kelash 1720006WL001986 kelash 00354 PUNB0256900 3094 3094 Processed 30/05/2023 040396849 kelash IDFC BANK LIMITED(608117)
108 KHATEGAON MP-20-006-001-002/114
(ONKARA) 		1720006000NRG24230520230026808 23/05/2023 torsingh 1720006WL001986 torsingh 00354 PUNB0256900 1326 1326 Processed 29/05/2023 040396849 torsingh PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-001-002/135
(ONKARA) 		1720006000NRG24230520230026809 23/05/2023 ramnath 1720006WL001987 ramnath 00354 PUNB0256900 3094 3094 Processed 29/05/2023 040396849 ramnath PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-001-002/216-B
(ONKARA) 		1720006000NRG24210520230025281 23/05/2023 phoolsingh 1720006WL001916 phoolsingh 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040396849 phoolsingh PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-001-002/217-C
(ONKARA) 		1720006000NRG24210520230025283 23/05/2023 PYARELAL 1720006WL001916 PYARELAL 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040396849 PYARELAL PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-002-002/12-D
(PATRANI) 		1720006000NRG24230520230026811 23/05/2023 mohan lal sen 1720006WL001988 mohan lal sen 00354 PUNB0256900 3094 3094 Processed 29/05/2023 040396849 mohanlalsen NARMADA JHABUA GRAMIN BANK(508515)
113 KHATEGAON MP-20-006-002-002/123-B
(PATRANI) 		1720006000NRG24230520230026812 23/05/2023 tejaram marskole 1720006WL001988 tejaram marskole 00354 PUNB0256900 2873 2873 Processed 29/05/2023 040396849 tejarammarskole PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-002-002/230-A
(PATRANI) 		1720006000NRG24230520230026814 23/05/2023 dinesh 1720006WL001988 dinesh 00354 PUNB0256900 3094 3094 Processed 29/05/2023 040396849 dinesh PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-008-003/208
(KAKARDI) 		1720006000NRG24210520230025287 23/05/2023 Premsingh 1720006WL001916 Premsingh 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040396849 Premsingh PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-008-003/209
(KAKARDI) 		1720006000NRG24210520230025288 23/05/2023 Sunil 1720006WL001916 Sunil 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040396849 Sunil PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-008-003/210
(KAKARDI) 		1720006000NRG24210520230025290 23/05/2023 Kelash 1720006WL001916 Kelash 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040396849 Kelash PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-008-003/68
(KAKARDI) 		1720006000NRG24210520230025292 23/05/2023 durga bai 1720006WL001916 durga bai 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040396849 durgabai PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-008-003/72
(KAKARDI) 		1720006000NRG24210520230025293 23/05/2023 shushila bai 1720006WL001916 shushila bai 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040396849 shushilabai PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-008-003/72-A
(KAKARDI) 		1720006000NRG24210520230025294 23/05/2023 Dalamsingh 1720006WL001916 Dalamsingh 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040396849 Dalamsingh PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-008-003/93-A
(KAKARDI) 		1720006000NRG24210520230025295 23/05/2023 Kallu singh 1720006WL001916 Kallu singh 00354 PUNB0256900 1768 1768 Processed 29/05/2023 040396849 Kallusingh PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-009-001/526
(VIKRAMPUR) 		1720006000NRG24210520230025302 23/05/2023 keshu 1720006WL001916 keshu 00354 PUNB0256900 1547 1547 Processed 29/05/2023 040396849 keshu PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-009-001/526
(VIKRAMPUR) 		1720006000NRG24210520230025303 23/05/2023 Rekha 1720006WL001916 Rekha 00354 PUNB0256900 1547 1547 Processed 29/05/2023 040396849 Rekha PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-009-001/555
(VIKRAMPUR) 		1720006000NRG24210520230025304 23/05/2023 Romi Bai 1720006WL001916 Romi Bai 00354 PUNB0256900 1547 1547 Processed 30/05/2023 040396849 RomiBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHATEGAON MP-20-006-009-001/590
(VIKRAMPUR) 		1720006000NRG24210520230025305 23/05/2023 Santa bai barela 1720006WL001916 Santa bai barela 00354 PUNB0256900 1547 1547 Processed 29/05/2023 040396849 Santabaibarela PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-010-001/126
(AAMLA) 		1720006000NRG24210520230025006 23/05/2023 sunil 1720006WL001892 sunil 00354 PUNB0256900 1989 1989 Processed 30/05/2023 040396849 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHATEGAON MP-20-006-010-001/137
(AAMLA) 		1720006000NRG24210520230025007 23/05/2023 sunita 1720006WL001892 sunita 00354 PUNB0256900 1989 1989 Rejected 29/05/2023 040396849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KHATEGAON MP-20-006-010-001/169
(AAMLA) 		1720006000NRG24210520230025008 23/05/2023 hemraaj 1720006WL001892 hemraaj 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 hemraaj PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-010-001/177
(AAMLA) 		1720006000NRG24210520230025009 23/05/2023 CHHAGANLAL 1720006WL001892 CHHAGANLAL 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 CHHAGANLAL PUNJAB NATIONAL BANK(508568)
130 KHATEGAON MP-20-006-010-001/191
(AAMLA) 		1720006000NRG24230520230026838 23/05/2023 HARIOM 1720006WL001991 HARIOM 00354 PUNB0256900 2652 2652 Processed 29/05/2023 040396849 HARIOM PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-010-001/229
(AAMLA) 		1720006000NRG24210520230025010 23/05/2023 ramnarayan 1720006WL001892 ramnarayan 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 ramnarayan PUNJAB NATIONAL BANK(508568)
132 KHATEGAON MP-20-006-010-001/239
(AAMLA) 		1720006000NRG24210520230025011 23/05/2023 dhyan singh 1720006WL001892 dhyan singh 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 dhyansingh PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-010-001/282-A
(AAMLA) 		1720006000NRG24210520230025012 23/05/2023 tara bai 1720006WL001892 tara bai 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 tarabai PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-010-001/291
(AAMLA) 		1720006000NRG24210520230025013 23/05/2023 KAILASH 1720006WL001892 KAILASH 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 KAILASH PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-010-001/334
(AAMLA) 		1720006000NRG24210520230025014 23/05/2023 kailash 1720006WL001892 kailash 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 kailash PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-010-001/334
(AAMLA) 		1720006000NRG24210520230025015 23/05/2023 resham bai 1720006WL001892 resham bai 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 reshambai PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-010-001/34
(AAMLA) 		1720006000NRG24210520230025016 23/05/2023 SANTOSH 1720006WL001892 SANTOSH 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 SANTOSH PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-010-001/340
(AAMLA) 		1720006000NRG24210520230025017 23/05/2023 mahendra 1720006WL001892 mahendra 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 mahendra PUNJAB NATIONAL BANK(508568)
139 KHATEGAON MP-20-006-010-001/343-A
(AAMLA) 		1720006000NRG24210520230025020 23/05/2023 santosh 1720006WL001892 santosh 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 santosh PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-010-001/356
(AAMLA) 		1720006000NRG24210520230025021 23/05/2023 kapil 1720006WL001892 kapil 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 kapil PUNJAB NATIONAL BANK(508568)
141 KHATEGAON MP-20-006-010-001/392
(AAMLA) 		1720006000NRG24210520230025022 23/05/2023 kailash 1720006WL001892 kailash 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 kailash PUNJAB NATIONAL BANK(508568)
142 KHATEGAON MP-20-006-010-001/392-C
(AAMLA) 		1720006000NRG24210520230025023 23/05/2023 santosh 1720006WL001892 santosh 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 santosh PUNJAB NATIONAL BANK(508568)
143 KHATEGAON MP-20-006-010-001/393
(AAMLA) 		1720006000NRG24210520230025024 23/05/2023 Dhiraj meena 1720006WL001892 Dhiraj meena 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 Dhirajmeena PUNJAB NATIONAL BANK(508568)
144 KHATEGAON MP-20-006-010-001/393-A
(AAMLA) 		1720006000NRG24210520230025025 23/05/2023 DIPAK 1720006WL001892 DIPAK 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 DIPAK PUNJAB NATIONAL BANK(508568)
145 KHATEGAON MP-20-006-010-001/40
(AAMLA) 		1720006000NRG24210520230025026 23/05/2023 dinesh 1720006WL001892 dinesh 00354 PUNB0256900 1989 1989 Processed 29/05/2023 040396849 dinesh PUNJAB NATIONAL BANK(508568)
146 KHATEGAON MP-20-006-010-001/472
(AAMLA) 		1720006000NRG24210520230025029 23/05/2023 dinesh 1720006WL001892 dinesh 00354 PUNB0256900 1989 1989 Processed 30/05/2023 040396849 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81107 81107
147 KHATEGAON MP-20-006-039-001/302
(KAWALAS) 		1720006000NRG24230520230026910 23/05/2023 rameshwar 1720006WL002003 rameshwar 00415 SBIN0030010 1326 1326 Processed 29/05/2023 040396849 rameshwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
148 KHATEGAON MP-20-006-002-002/197
(PATRANI) 		1720006000NRG24230520230026813 23/05/2023 gopal 1720006WL001988 gopal 00415 SBIN0030011 3094 3094 Processed 29/05/2023 040396849 gopal PUNJAB NATIONAL BANK(508568)
149 KHATEGAON MP-20-006-003-002/9
(MACHWAS) 		1720006000NRG24230520230026837 23/05/2023 tularam 1720006WL001990 tularam 00415 SBIN0030011 1547 1547 Processed 29/05/2023 040396849 tularam STATE BANK OF INDIA(508548)
150 KHATEGAON MP-20-006-010-001/440
(AAMLA) 		1720006000NRG24210520230025027 23/05/2023 anil 1720006WL001892 anil 00415 SBIN0030011 1989 1989 Processed 29/05/2023 040396849 anil INDUSIND BANK(607189)
151 KHATEGAON MP-20-006-010-001/440-A
(AAMLA) 		1720006000NRG24210520230025028 23/05/2023 akash 1720006WL001892 akash 00415 SBIN0030011 1989 1989 Processed 29/05/2023 040396849 akash BANK OF INDIA(508505)
152 KHATEGAON MP-20-006-013-001/445-C
(HARANGAON) 		1720006000NRG24230520230026993 23/05/2023 Ayush Rathore 1720006WL002012 Ayush Rathore 00415 SBIN0030011 1105 1105 Processed 29/05/2023 040396849 AyushRathore PUNJAB NATIONAL BANK(508568)
153 KHATEGAON MP-20-006-019-002/16
(OLAMBA) 		1720006000NRG24230520230027124 23/05/2023 kedar 1720006WL002027 kedar 00415 SBIN0030011 2652 2652 Processed 29/05/2023 040396849 kedar STATE BANK OF INDIA(508548)
154 KHATEGAON MP-20-006-019-004/101-b
(OLAMBA) 		1720006000NRG24230520230027131 23/05/2023 chhotelal 1720006WL002027 chhotelal 00415 SBIN0030011 2652 2652 Processed 29/05/2023 040396849 chhotelal BANK OF INDIA(508505)
155 KHATEGAON MP-20-006-019-005/70-A
(OLAMBA) 		1720006000NRG24230520230027144 23/05/2023 sunil harijan 1720006WL002027 sunil harijan 00415 SBIN0030011 2652 2652 Processed 29/05/2023 040396849 sunilharijan STATE BANK OF INDIA(508548)
156 KHATEGAON MP-20-006-022-002/151
(SUKARDI) 		1720006022NRG24200520230024166 23/05/2023 Premnarayan 1720006022WL001848 Premnarayan 00415 SBIN0030011 1547 1547 Processed 29/05/2023 040396849 Premnarayan STATE BANK OF INDIA(508548)
157 KHATEGAON MP-20-006-022-002/151
(SUKARDI) 		1720006022NRG24200520230024167 23/05/2023 Sangita bai 1720006022WL001848 Sangita bai 00415 SBIN0030011 1547 1547 Processed 30/05/2023 040396849 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHATEGAON MP-20-006-022-002/207-A
(SUKARDI) 		1720006022NRG24200520230024168 23/05/2023 Sulochana bai 1720006022WL001848 Sulochana bai 00415 SBIN0030011 1547 1547 Processed 29/05/2023 040396849 Sulochanabai STATE BANK OF INDIA(508548)
159 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006022NRG24200520230024170 23/05/2023 laxmi bai 1720006022WL001848 laxmi bai 00415 SBIN0030011 1547 1547 Processed 30/05/2023 040396849 laxmibai IDFC BANK LIMITED(608117)
160 KHATEGAON MP-20-006-022-002/98
(SUKARDI) 		1720006000NRG24210520230025272 23/05/2023 Salagram 1720006WL001914 Salagram 00415 SBIN0030011 1989 1989 Rejected 29/05/2023 040396849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KHATEGAON MP-20-006-023-001/110
(PURONI) 		1720006000NRG24230520230027108 23/05/2023 radhesyam 1720006WL002023 radhesyam 00415 SBIN0030011 3094 3094 Processed 29/05/2023 040396849 radhesyam STATE BANK OF INDIA(508548)
162 KHATEGAON MP-20-006-023-001/158-A
(PURONI) 		1720006000NRG24230520230027112 23/05/2023 niraj 1720006WL002024 niraj 00415 SBIN0030011 3094 3094 Processed 29/05/2023 040396849 niraj STATE BANK OF INDIA(508548)
163 KHATEGAON MP-20-006-025-003/201
(DEWAL) 		1720006000NRG24230520230026796 23/05/2023 Santosh renva 1720006WL001985 Santosh renva 00415 SBIN0030011 1105 1105 Processed 29/05/2023 040396849 Santoshrenva BANK OF BARODA(606985)
164 KHATEGAON MP-20-006-028-001/509-A
(KHAL) 		1720006028NRG24200520230024027 23/05/2023 Pavan 1720006028WL001832 Pavan 00415 SBIN0030011 221 221 Processed 29/05/2023 040396849 Pavan BANK OF INDIA(508505)
165 KHATEGAON MP-20-006-037-003/111
(DIDALI) 		1720006000NRG24230520230027047 23/05/2023 Satvansingh 1720006WL002020 Satvansingh 00415 SBIN0030011 442 442 Processed 29/05/2023 040396849 Satvansingh STATE BANK OF INDIA(508548)
166 KHATEGAON MP-20-006-038-001/166-B
(BARBAI) 		1720006000NRG24230520230026916 23/05/2023 Ramesh 1720006WL002004 Ramesh 00415 SBIN0030011 663 663 Processed 29/05/2023 040396849 Ramesh STATE BANK OF INDIA(508548)
167 KHATEGAON MP-20-006-040-001/144-C
(BHATASA) 		1720006000NRG24230520230026891 23/05/2023 Shankarlal 1720006WL002002 Shankarlal 00415 SBIN0030011 3094 3094 Processed 29/05/2023 040396849 Shankarlal STATE BANK OF INDIA(508548)
168 KHATEGAON MP-20-006-040-001/325-B
(BHATASA) 		1720006000NRG24230520230026893 23/05/2023 Sharda bai 1720006WL002002 Sharda bai 00415 SBIN0030011 3094 3094 Processed 29/05/2023 040396849 Shardabai STATE BANK OF INDIA(508548)
169 KHATEGAON MP-20-006-044-001/1177-A
(SANDALPUR) 		1720006044NRG24230520230026942 23/05/2023 PREM BAI GURJAR WO KAMAL 1720006044WL002006 PREM BAI GURJAR WO KAMAL 00415 SBIN0030011 1326 1326 Processed 29/05/2023 040396849 PREMBAIGURJARWOKAMAL STATE BANK OF INDIA(508548)
170 KHATEGAON MP-20-006-044-001/1180
(SANDALPUR) 		1720006044NRG24230520230026949 23/05/2023 SHUKELASH THORIBHAM THORI SO 1720006044WL002006 SHUKELASH THORIBHAM THORI SO 00415 SBIN0030011 1326 1326 Processed 29/05/2023 040396849 SHUKELASHTHORIBHAMTHORISO STATE BANK OF INDIA(508548)
171 KHATEGAON MP-20-006-044-001/854-B
(SANDALPUR) 		1720006044NRG24230520230026953 23/05/2023 rajesh malya ramlal ji laxmi bai wo ramlal ji 1720006044WL002006 rajesh malya ramlal ji laxmi bai wo ramlal ji 00415 SBIN0030011 1326 1326 Processed 29/05/2023 040396849 rajeshmalyaramlaljilaxmibaiworamlalji BANK OF INDIA(508505)
172 KHATEGAON MP-20-006-051-001/104-A
(SONGAON) 		1720006051NRG24230520230026716 23/05/2023 Mahesh 1720006051WL001983 Mahesh 00415 SBIN0030011 1224 1224 Processed 29/05/2023 040396849 Mahesh BANK OF BARODA(606985)
173 KHATEGAON MP-20-006-051-001/304
(SONGAON) 		1720006051NRG24230520230026724 23/05/2023 SANTOSH 1720006051WL001983 SANTOSH 00415 SBIN0030011 1224 1224 Processed 29/05/2023 040396849 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
174 KHATEGAON MP-20-006-051-002/114-A
(SONGAON) 		1720006051NRG24230520230026734 23/05/2023 Ramgopal 1720006051WL001983 Ramgopal 00415 SBIN0030011 1224 1224 Processed 29/05/2023 040396849 Ramgopal STATE BANK OF INDIA(508548)
175 KHATEGAON MP-20-006-051-002/271
(SONGAON) 		1720006051NRG24230520230026743 23/05/2023 PRIYANKA 1720006051WL001983 PRIYANKA 00415 SBIN0030011 120 120 Processed 29/05/2023 040396849 PRIYANKA STATE BANK OF INDIA(508548)
176 KHATEGAON MP-20-006-051-002/39-A
(SONGAON) 		1720006051NRG24230520230026768 23/05/2023 Kapil kumar 1720006051WL001983 Kapil kumar 00415 SBIN0030011 1224 1224 Processed 29/05/2023 040396849 Kapilkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
177 KHATEGAON MP-20-006-056-001/209
(SAWASADA) 		1720006000NRG24230520230026875 23/05/2023 Ramhet 1720006WL001998 Ramhet 00415 SBIN0030011 1326 1326 Processed 29/05/2023 040396849 Ramhet STATE BANK OF INDIA(508548)
178 KHATEGAON MP-20-006-058-002/128-A
(BHILKHEDI) 		1720006058NRG24200520230024564 23/05/2023 ramniwas 1720006058WL001865 ramniwas 00415 SBIN0030011 1326 1326 Processed 29/05/2023 040396849 ramniwas STATE BANK OF INDIA(508548)
179 KHATEGAON MP-20-006-058-002/183-A
(BHILKHEDI) 		1720006058NRG24200520230024566 23/05/2023 Dinesh shobhram 1720006058WL001865 Dinesh shobhram 00415 SBIN0030011 1326 1326 Processed 30/05/2023 040396849 Dineshshobhram IDFC BANK LIMITED(608117)
180 KHATEGAON MP-20-006-059-001/171
(AJNAS) 		1720006000NRG24230520230026865 23/05/2023 SUNITA 1720006WL001994 SUNITA 00415 SBIN0030011 884 884 Processed 29/05/2023 040396849 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
181 KHATEGAON MP-20-006-060-001/52-A
(DHAYALI) 		1720006000NRG24230520230026864 23/05/2023 ambaram 1720006WL001993 ambaram 00415 SBIN0030011 1326 1326 Processed 30/05/2023 040396849 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55846 55846
182 KHATEGAON MP-20-006-013-001/387-A
(HARANGAON) 		1720006000NRG24230520230026976 23/05/2023 Praveen Soni 1720006WL002012 Praveen Soni 00468 UBIN0569542 1105 1105 Processed 29/05/2023 040396849 PraveenSoni FINO PAYMENTS BANK LTD(608001)
183 KHATEGAON MP-20-006-038-001/195
(BARBAI) 		1720006000NRG24230520230026917 23/05/2023 banti 1720006WL002004 banti 00468 UBIN0569542 663 663 Processed 29/05/2023 040396849 banti BANK OF BARODA(606985)
184 KHATEGAON MP-20-006-038-001/29-A
(BARBAI) 		1720006000NRG24230520230026921 23/05/2023 Lakhanlal 1720006WL002004 Lakhanlal 00468 UBIN0569542 663 663 Processed 30/05/2023 040396849 Lakhanlal UNION BANK OF INDIA(508500)
185 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006000NRG24230520230026895 23/05/2023 Oamprekash 1720006WL002003 Oamprekash 00468 UBIN0569542 1326 1326 Processed 30/05/2023 040396849 Oamprekash UNION BANK OF INDIA(508500)
186 KHATEGAON MP-20-006-039-001/245-A
(KAWALAS) 		1720006000NRG24230520230026898 23/05/2023 santosh jat 1720006WL002003 santosh jat 00468 UBIN0569542 1326 1326 Processed 30/05/2023 040396849 santoshjat UNION BANK OF INDIA(508500)
187 KHATEGAON MP-20-006-039-001/248
(KAWALAS) 		1720006000NRG24230520230026899 23/05/2023 ramnivas 1720006WL002003 ramnivas 00468 UBIN0569542 1326 1326 Processed 29/05/2023 040396849 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-039-001/265
(KAWALAS) 		1720006000NRG24230520230026904 23/05/2023 jagdish 1720006WL002003 jagdish 00468 UBIN0569542 1326 1326 Processed 29/05/2023 040396849 jagdish FINO PAYMENTS BANK LTD(608001)
189 KHATEGAON MP-20-006-039-001/270
(KAWALAS) 		1720006000NRG24230520230026905 23/05/2023 chhagana lal 1720006WL002003 chhagana lal 00468 UBIN0569542 1326 1326 Processed 30/05/2023 040396849 chhaganalal UNION BANK OF INDIA(508500)
190 KHATEGAON MP-20-006-044-001/1105-B
(SANDALPUR) 		1720006044NRG24230520230026931 23/05/2023 khushilal so sudama prasad malya 1720006044WL002006 khushilal so sudama prasad malya 00468 UBIN0569542 884 884 Processed 30/05/2023 040396849 khushilalsosudamaprasadmalya UNION BANK OF INDIA(508500)
191 KHATEGAON MP-20-006-044-001/1178-C
(SANDALPUR) 		1720006044NRG24230520230026947 23/05/2023 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 1720006044WL002006 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 00468 UBIN0569542 1326 1326 Processed 29/05/2023 040396849 MAHENDRAGURJARSOGANGAVISHANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-044-001/854-D
(SANDALPUR) 		1720006044NRG24230520230026955 23/05/2023 padam malya 1720006044WL002006 padam malya 00468 UBIN0569542 1326 1326 Processed 30/05/2023 040396849 padammalya UNION BANK OF INDIA(508500)
193 KHATEGAON MP-20-006-051-001/215
(SONGAON) 		1720006051NRG24230520230026719 23/05/2023 MR ANIL so RAMPRASAD 1720006051WL001983 MR ANIL so RAMPRASAD 00468 UBIN0569542 1224 1224 Processed 30/05/2023 040396849 MRANILsoRAMPRASAD UNION BANK OF INDIA(508500)
194 KHATEGAON MP-20-006-051-002/287
(SONGAON) 		1720006051NRG24230520230026748 23/05/2023 MR NILESH JAT 1720006051WL001983 MR NILESH JAT 00468 UBIN0569542 120 120 Processed 29/05/2023 040396849 MRNILESHJAT BANK OF BARODA(606985)
195 KHATEGAON MP-20-006-051-002/300
(SONGAON) 		1720006051NRG24230520230026762 23/05/2023 MS MANUKA BAI JAT 1720006051WL001983 MS MANUKA BAI JAT 00468 UBIN0569542 1224 1224 Processed 30/05/2023 040396849 MSMANUKABAIJAT UNION BANK OF INDIA(508500)
196 KHATEGAON MP-20-006-060-001/113-A
(DHAYALI) 		1720006000NRG24230520230026844 23/05/2023 bhure khan 1720006WL001993 bhure khan 00468 UBIN0569542 1326 1326 Processed 30/05/2023 040396849 bhurekhan INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHATEGAON MP-20-006-060-001/162
(DHAYALI) 		1720006000NRG24230520230026847 23/05/2023 santosh 1720006WL001993 santosh 00468 UBIN0569542 1326 1326 Processed 30/05/2023 040396849 santosh UNION BANK OF INDIA(508500)
198 KHATEGAON MP-20-006-060-001/162
(DHAYALI) 		1720006000NRG24230520230026848 23/05/2023 yashoda 1720006WL001993 yashoda 00468 UBIN0569542 1326 1326 Processed 30/05/2023 040396849 yashoda UNION BANK OF INDIA(508500)
199 KHATEGAON MP-20-006-060-001/325
(DHAYALI) 		1720006000NRG24230520230026859 23/05/2023 Jalam singh rajpoot 1720006WL001993 Jalam singh rajpoot 00468 UBIN0569542 1326 1326 Processed 29/05/2023 040396849 Jalamsinghrajpoot NARMADA JHABUA GRAMIN BANK(508515)
200 KHATEGAON MP-20-006-060-001/325
(DHAYALI) 		1720006000NRG24230520230026860 23/05/2023 Krishna bai 1720006WL001993 Krishna bai 00468 UBIN0569542 1326 1326 Processed 30/05/2023 040396849 Krishnabai UNION BANK OF INDIA(508500)
201 KHATEGAON MP-20-006-060-001/40-A
(DHAYALI) 		1720006000NRG24230520230026861 23/05/2023 rekhabai 1720006WL001993 rekhabai 00468 UBIN0569542 1326 1326 Processed 30/05/2023 040396849 rekhabai UNION BANK OF INDIA(508500)
202 KHATEGAON MP-20-006-060-001/47
(DHAYALI) 		1720006000NRG24230520230026863 23/05/2023 KUSUM BAI 1720006WL001993 KUSUM BAI 00468 UBIN0569542 1326 1326 Processed 30/05/2023 040396849 KUSUMBAI UNION BANK OF INDIA(508500)
203 KHATEGAON MP-20-006-060-001/93
(DHAYALI) 		1720006000NRG24230520230026867 23/05/2023 Satyanarayan 1720006WL001995 Satyanarayan 00468 UBIN0569542 3094 3094 Processed 30/05/2023 040396849 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27541 27541
204 KHATEGAON MP-20-006-051-002/289
(SONGAON) 		1720006051NRG24230520230026750 23/05/2023 Deepak Nagar 1720006051WL001983 Deepak Nagar 00554 KKBK0005917 120 120 Processed 30/05/2023 040396849 DeepakNagar INDIAN BANK(607105)
SubTotal 120 120
205 KHATEGAON MP-20-006-013-001/432-D
(HARANGAON) 		1720006000NRG24230520230026984 23/05/2023 Ajay Solanki 1720006WL002012 Ajay Solanki 00666 IDFB0041171 1105 1105 Processed 29/05/2023 040396849 AjaySolanki NARMADA JHABUA GRAMIN BANK(508515)
206 KHATEGAON MP-20-006-013-001/445-D
(HARANGAON) 		1720006000NRG24230520230026994 23/05/2023 Kailash Chandra Solanki 1720006WL002012 Kailash Chandra Solanki 00666 IDFB0041171 1105 1105 Processed 29/05/2023 040396849 KailashChandraSolanki NARMADA JHABUA GRAMIN BANK(508515)
207 KHATEGAON MP-20-006-013-003/69-C
(HARANGAON) 		1720006000NRG24230520230027161 23/05/2023 Shantilal 1720006WL002031 Shantilal 00666 IDFB0041171 1105 1105 Processed 30/05/2023 040396849 Shantilal IDFC BANK LIMITED(608117)
208 KHATEGAON MP-20-006-013-003/82-D
(HARANGAON) 		1720006000NRG24230520230027163 23/05/2023 Champalal 1720006WL002031 Champalal 00666 IDFB0041171 1105 1105 Processed 29/05/2023 040396849 Champalal NARMADA JHABUA GRAMIN BANK(508515)
209 KHATEGAON MP-20-006-022-002/119-A
(SUKARDI) 		1720006022NRG24200520230024156 23/05/2023 suresh 1720006022WL001848 suresh 00666 IDFB0041171 1547 1547 Processed 30/05/2023 040396849 suresh IDFC BANK LIMITED(608117)
210 KHATEGAON MP-20-006-022-002/128
(SUKARDI) 		1720006000NRG24210520230025262 23/05/2023 MANOJ 1720006WL001914 MANOJ 00666 IDFB0041171 1989 1989 Processed 30/05/2023 040396849 MANOJ IDFC BANK LIMITED(608117)
211 KHATEGAON MP-20-006-022-002/135
(SUKARDI) 		1720006022NRG24200520230024158 23/05/2023 RAJARAM 1720006022WL001848 RAJARAM 00666 IDFB0041171 1547 1547 Processed 29/05/2023 040396849 RAJARAM BANK OF INDIA(508505)
212 KHATEGAON MP-20-006-022-002/137
(SUKARDI) 		1720006022NRG24200520230024161 23/05/2023 Mamta Bai mina 1720006022WL001848 Mamta Bai mina 00666 IDFB0041171 1547 1547 Processed 30/05/2023 040396849 MamtaBaimina IDFC BANK LIMITED(608117)
213 KHATEGAON MP-20-006-022-002/137
(SUKARDI) 		1720006022NRG24200520230024160 23/05/2023 Ramhet Mina 1720006022WL001848 Ramhet Mina 00666 IDFB0041171 1547 1547 Processed 30/05/2023 040396849 RamhetMina IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-022-002/148
(SUKARDI) 		1720006022NRG24200520230024165 23/05/2023 balram 1720006022WL001848 balram 00666 IDFB0041171 1547 1547 Processed 30/05/2023 040396849 balram IDFC BANK LIMITED(608117)
215 KHATEGAON MP-20-006-022-002/148
(SUKARDI) 		1720006022NRG24200520230024164 23/05/2023 muli bai 1720006022WL001848 muli bai 00666 IDFB0041171 1547 1547 Processed 30/05/2023 040396849 mulibai IDFC BANK LIMITED(608117)
216 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006022NRG24200520230024169 23/05/2023 jagdish 1720006022WL001848 jagdish 00666 IDFB0041171 1547 1547 Processed 29/05/2023 040396849 jagdish STATE BANK OF INDIA(508548)
217 KHATEGAON MP-20-006-022-002/245
(SUKARDI) 		1720006000NRG24210520230025264 23/05/2023 Rambilash 1720006WL001914 Rambilash 00666 IDFB0041171 1989 1989 Processed 29/05/2023 040396849 Rambilash STATE BANK OF INDIA(508548)
218 KHATEGAON MP-20-006-022-002/58
(SUKARDI) 		1720006000NRG24210520230025267 23/05/2023 Chagan 1720006WL001914 Chagan 00666 IDFB0041171 1989 1989 Processed 30/05/2023 040396849 Chagan IDFC BANK LIMITED(608117)
219 KHATEGAON MP-20-006-022-002/92
(SUKARDI) 		1720006000NRG24210520230025268 23/05/2023 Devraj 1720006WL001914 Devraj 00666 IDFB0041171 1989 1989 Processed 30/05/2023 040396849 Devraj IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-028-001/220
(KHAL) 		1720006028NRG24200520230024024 23/05/2023 Manibai 1720006028WL001832 Manibai 00666 IDFB0041171 221 221 Processed 30/05/2023 040396849 Manibai IDFC BANK LIMITED(608117)
221 KHATEGAON MP-20-006-028-001/599
(KHAL) 		1720006028NRG24200520230024031 23/05/2023 Bijanti 1720006028WL001832 Bijanti 00666 IDFB0041171 221 221 Processed 30/05/2023 040396849 Bijanti IDFC BANK LIMITED(608117)
222 KHATEGAON MP-20-006-030-001/138
(KANKARIYA) 		1720006000NRG24230520230027043 23/05/2023 radheshyam thakre 1720006WL002019 radheshyam thakre 00666 IDFB0041171 1326 1326 Processed 30/05/2023 040396849 radheshyamthakre UNION BANK OF INDIA(508500)
223 KHATEGAON MP-20-006-030-001/241
(KANKARIYA) 		1720006000NRG24230520230027046 23/05/2023 kailash jaakad 1720006WL002019 kailash jaakad 00666 IDFB0041171 1326 1326 Processed 30/05/2023 040396849 kailashjaakad IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-037-003/20
(DIDALI) 		1720006000NRG24230520230027049 23/05/2023 Dinesh 1720006WL002020 Dinesh 00666 IDFB0041171 442 442 Processed 30/05/2023 040396849 Dinesh IDFC BANK LIMITED(608117)
225 KHATEGAON MP-20-006-037-003/37
(DIDALI) 		1720006000NRG24230520230027050 23/05/2023 Ramchandar 1720006WL002020 Ramchandar 00666 IDFB0041171 442 442 Processed 30/05/2023 040396849 Ramchandar IDFC BANK LIMITED(608117)
226 KHATEGAON MP-20-006-037-003/42
(DIDALI) 		1720006000NRG24230520230027051 23/05/2023 Govind 1720006WL002020 Govind 00666 IDFB0041171 442 442 Processed 29/05/2023 040396849 Govind FINO PAYMENTS BANK LTD(608001)
227 KHATEGAON MP-20-006-037-003/97-A
(DIDALI) 		1720006000NRG24230520230027054 23/05/2023 SANTOSH LOVANSHI 1720006WL002020 SANTOSH LOVANSHI 00666 IDFB0041171 442 442 Processed 30/05/2023 040396849 SANTOSHLOVANSHI IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-039-001/287-A
(KAWALAS) 		1720006000NRG24230520230026907 23/05/2023 Kailash kadwal 1720006WL002003 Kailash kadwal 00666 IDFB0041171 1326 1326 Processed 29/05/2023 040396849 Kailashkadwal NARMADA JHABUA GRAMIN BANK(508515)
229 KHATEGAON MP-20-006-046-002/104
(BIJAPUR) 		1720006046NRG24220520230025521 23/05/2023 Manju malviya 1720006046WL001922 Manju malviya 00666 IDFB0041171 1547 1547 Processed 30/05/2023 040396849 Manjumalviya IDFC BANK LIMITED(608117)
230 KHATEGAON MP-20-006-046-002/96
(BIJAPUR) 		1720006046NRG24220520230025522 23/05/2023 chandrasekhar vishwkarma 1720006046WL001922 chandrasekhar vishwkarma 00666 IDFB0041171 1547 1547 Processed 30/05/2023 040396849 chandrasekharvishwkarma IDFC BANK LIMITED(608117)
231 KHATEGAON MP-20-006-048-001/42
(KHIDAKYA) 		1720006000NRG24230520230026881 23/05/2023 leela bai 1720006WL002000 leela bai 00666 IDFB0041171 1326 1326 Processed 29/05/2023 040396849 leelabai BANK OF INDIA(508505)
232 KHATEGAON MP-20-006-048-001/43
(KHIDAKYA) 		1720006000NRG24230520230026882 23/05/2023 piram bai 1720006WL002000 piram bai 00666 IDFB0041171 1326 1326 Processed 30/05/2023 040396849 pirambai IDFC BANK LIMITED(608117)
233 KHATEGAON MP-20-006-048-001/44
(KHIDAKYA) 		1720006000NRG24230520230026883 23/05/2023 Rina 1720006WL002000 Rina 00666 IDFB0041171 1326 1326 Processed 30/05/2023 040396849 Rina IDFC BANK LIMITED(608117)
234 KHATEGAON MP-20-006-051-001/312
(SONGAON) 		1720006051NRG24230520230026728 23/05/2023 Arti 1720006051WL001983 Arti 00666 IDFB0041171 1224 1224 Processed 30/05/2023 040396849 Arti IDFC BANK LIMITED(608117)
235 KHATEGAON MP-20-006-051-002/103-A
(SONGAON) 		1720006051NRG24230520230026733 23/05/2023 Ramkishore 1720006051WL001983 Ramkishore 00666 IDFB0041171 1224 1224 Processed 30/05/2023 040396849 Ramkishore IDFC BANK LIMITED(608117)
236 KHATEGAON MP-20-006-051-002/284
(SONGAON) 		1720006051NRG24230520230026746 23/05/2023 Dilip Meena 1720006051WL001983 Dilip Meena 00666 IDFB0041171 120 120 Processed 30/05/2023 040396849 DilipMeena IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-056-001/122
(SAWASADA) 		1720006000NRG24230520230026874 23/05/2023 BADAM 1720006WL001998 BADAM 00666 IDFB0041171 1326 1326 Processed 30/05/2023 040396849 BADAM IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-060-001/181
(DHAYALI) 		1720006000NRG24230520230026852 23/05/2023 akhlesh 1720006WL001993 akhlesh 00666 IDFB0041171 1326 1326 Processed 30/05/2023 040396849 akhlesh IDFC BANK LIMITED(608117)
SubTotal 41685 41685
239 KHATEGAON MP-20-006-039-001/202
(KAWALAS) 		1720006000NRG24230520230026894 23/05/2023 chetram 1720006WL002003 chetram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396849 chetram FINO PAYMENTS BANK LTD(608001)
240 KHATEGAON MP-20-006-057-002/537
(BAGDA) 		1720006000NRG24230520230026705 23/05/2023 vijesh 1720006WL001982 vijesh 00688 FINO0001001 884 884 Processed 29/05/2023 040396849 vijesh BANK OF BARODA(606985)
241 KHATEGAON MP-20-006-057-002/538
(BAGDA) 		1720006000NRG24230520230026706 23/05/2023 nirmal 1720006WL001982 nirmal 00688 FINO0001001 884 884 Processed 29/05/2023 040396849 nirmal BANK OF BARODA(606985)
242 KHATEGAON MP-20-006-057-002/539
(BAGDA) 		1720006000NRG24230520230026707 23/05/2023 karan 1720006WL001982 karan 00688 FINO0001001 884 884 Processed 29/05/2023 040396849 karan BANK OF BARODA(606985)
243 KHATEGAON MP-20-006-057-002/541
(BAGDA) 		1720006000NRG24230520230026708 23/05/2023 seema 1720006WL001982 seema 00688 FINO0001001 884 884 Processed 29/05/2023 040396849 seema NARMADA JHABUA GRAMIN BANK(508515)
244 KHATEGAON MP-20-006-057-002/542
(BAGDA) 		1720006000NRG24230520230026709 23/05/2023 chotu 1720006WL001982 chotu 00688 FINO0001001 884 884 Processed 29/05/2023 040396849 chotu STATE BANK OF INDIA(508548)
245 KHATEGAON MP-20-006-057-002/543
(BAGDA) 		1720006000NRG24230520230026710 23/05/2023 mahesh 1720006WL001982 mahesh 00688 FINO0001001 884 884 Processed 29/05/2023 040396849 mahesh BANK OF BARODA(606985)
246 KHATEGAON MP-20-006-057-002/545
(BAGDA) 		1720006000NRG24230520230026712 23/05/2023 champa bai 1720006WL001982 champa bai 00688 FINO0001001 884 884 Processed 29/05/2023 040396849 champabai BANK OF BARODA(606985)
247 KHATEGAON MP-20-006-057-002/546
(BAGDA) 		1720006000NRG24230520230026713 23/05/2023 ramniwash 1720006WL001982 ramniwash 00688 FINO0001001 884 884 Processed 29/05/2023 040396849 ramniwash BANK OF BARODA(606985)
SubTotal 8398 8398
248 KHATEGAON MP-20-006-009-001/35-A
(VIKRAMPUR) 		1720006000NRG24210520230025301 23/05/2023 Madan Singh 1720006WL001916 Madan Singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040396849 MadanSingh PUNJAB NATIONAL BANK(508568)
249 KHATEGAON MP-20-006-009-001/35-A
(VIKRAMPUR) 		1720006000NRG24210520230025300 23/05/2023 Madan Singh 1720006WL001916 Madan Singh 00688 FINO0001446 1768 1768 Processed 29/05/2023 040396849 MadanSingh PUNJAB NATIONAL BANK(508568)
250 KHATEGAON MP-20-006-010-001/340-A
(AAMLA) 		1720006000NRG24210520230025019 23/05/2023 Kavita 1720006WL001892 Kavita 00688 FINO0001446 1989 1989 Processed 30/05/2023 040396849 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHATEGAON MP-20-006-057-002/548
(BAGDA) 		1720006000NRG24230520230026714 23/05/2023 Santanra 1720006WL001982 Santanra 00688 FINO0001446 884 884 Processed 29/05/2023 040396849 Santanra BANK OF BARODA(606985)
SubTotal 6188 6188
252 KHATEGAON MP-20-006-001-002/190-B
(ONKARA) 		1720006000NRG24230520230026810 23/05/2023 pappu 1720006WL001987 pappu 00691 IPOS0000001 3094 3094 Processed 29/05/2023 040396849 pappu PUNJAB NATIONAL BANK(508568)
253 KHATEGAON MP-20-006-010-001/483
(AAMLA) 		1720006000NRG24210520230025030 23/05/2023 vishnuprasad 1720006WL001892 vishnuprasad 00691 IPOS0000001 1989 1989 Processed 30/05/2023 040396849 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHATEGAON MP-20-006-051-002/319
(SONGAON) 		1720006051NRG24230520230026764 23/05/2023 RUKHMANI 1720006051WL001983 RUKHMANI 00691 IPOS0000001 1224 1224 Processed 30/05/2023 040396849 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6307 6307
255 KHATEGAON MP-20-006-001-002/217-B
(ONKARA) 		1720006000NRG24210520230025282 23/05/2023 DURGAPRASAD 1720006WL001916 DURGAPRASAD 00697 BKID0MG0128 1768 1768 Processed 29/05/2023 040396849 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
256 KHATEGAON MP-20-006-051-001/256
(SONGAON) 		1720006051NRG24230520230026722 23/05/2023 KULDEEP So RAMESH KORKU 1720006051WL001983 KULDEEP So RAMESH KORKU 00697 BKID0MG0129 1224 1224 Processed 29/05/2023 040396849 KULDEEPSoRAMESHKORKU NARMADA JHABUA GRAMIN BANK(508515)
257 KHATEGAON MP-20-006-051-001/307
(SONGAON) 		1720006051NRG24230520230026725 23/05/2023 Sandeep Bachhaniya 1720006051WL001983 Sandeep Bachhaniya 00697 BKID0MG0129 1224 1224 Processed 29/05/2023 040396849 SandeepBachhaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
258 KHATEGAON MP-20-006-039-001/244
(KAWALAS) 		1720006000NRG24230520230026897 23/05/2023 deram 1720006WL002003 deram 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 deram BANK OF INDIA(508505)
259 KHATEGAON MP-20-006-039-001/259
(KAWALAS) 		1720006000NRG24230520230026900 23/05/2023 amarchand 1720006WL002003 amarchand 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 amarchand NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-039-001/261
(KAWALAS) 		1720006000NRG24230520230026901 23/05/2023 brijesh 1720006WL002003 brijesh 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 brijesh BANK OF INDIA(508505)
261 KHATEGAON MP-20-006-039-001/309
(KAWALAS) 		1720006000NRG24230520230026911 23/05/2023 hemraj 1720006WL002003 hemraj 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 hemraj BANK OF INDIA(508505)
262 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006000NRG24230520230026913 23/05/2023 chhama bai 1720006WL002003 chhama bai 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
263 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006000NRG24230520230026912 23/05/2023 shyamlal 1720006WL002003 shyamlal 00697 BKID0MG0131 1326 1326 Processed 30/05/2023 040396849 shyamlal UNION BANK OF INDIA(508500)
264 KHATEGAON MP-20-006-060-001/171
(DHAYALI) 		1720006000NRG24230520230026851 23/05/2023 vinita 1720006WL001993 vinita 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 vinita NARMADA JHABUA GRAMIN BANK(508515)
265 KHATEGAON MP-20-006-060-001/185-A
(DHAYALI) 		1720006000NRG24230520230026854 23/05/2023 komal 1720006WL001993 komal 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 komal BANK OF INDIA(508505)
266 KHATEGAON MP-20-006-060-001/185-A
(DHAYALI) 		1720006000NRG24230520230026853 23/05/2023 shankar 1720006WL001993 shankar 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 shankar NARMADA JHABUA GRAMIN BANK(508515)
267 KHATEGAON MP-20-006-060-001/267
(DHAYALI) 		1720006000NRG24230520230026858 23/05/2023 maya 1720006WL001993 maya 00697 BKID0MG0131 1326 1326 Rejected 29/05/2023 040396849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KHATEGAON MP-20-006-060-001/267
(DHAYALI) 		1720006000NRG24230520230026857 23/05/2023 vijesh 1720006WL001993 vijesh 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 vijesh NARMADA JHABUA GRAMIN BANK(508515)
269 KHATEGAON MP-20-006-060-001/93
(DHAYALI) 		1720006000NRG24230520230026866 23/05/2023 pappu 1720006WL001995 pappu 00697 BKID0MG0131 3094 3094 Processed 29/05/2023 040396849 pappu NARMADA JHABUA GRAMIN BANK(508515)
270 KHATEGAON MP-20-006-064-001/11
(MELPIPALYA) 		1720006000NRG24230520230027008 23/05/2023 gajraj 1720006WL002013 gajraj 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 gajraj NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-064-001/58
(MELPIPALYA) 		1720006000NRG24230520230027012 23/05/2023 rajesh 1720006WL002013 rajesh 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 rajesh NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-064-002/298-A
(MELPIPALYA) 		1720006000NRG24230520230027015 23/05/2023 JyotiBai 1720006WL002013 JyotiBai 00697 BKID0MG0131 1326 1326 Processed 29/05/2023 040396849 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-064-002/298-B
(MELPIPALYA) 		1720006000NRG24230520230027016 23/05/2023 Maya bai jat 1720006WL002013 Maya bai jat 00697 BKID0MG0131 1326 1326 Processed 30/05/2023 040396849 Mayabaijat IDFC BANK LIMITED(608117)
SubTotal 22984 22984
274 KHATEGAON MP-20-006-003-001/204-A
(MACHWAS) 		1720006000NRG24230520230026834 23/05/2023 ramsing 1720006WL001990 ramsing 00697 BKID0MG0132 3094 3094 Processed 29/05/2023 040396849 ramsing NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-003-002/83
(MACHWAS) 		1720006000NRG24230520230026835 23/05/2023 seetaram 1720006WL001990 seetaram 00697 BKID0MG0132 1547 1547 Processed 29/05/2023 040396849 seetaram NARMADA JHABUA GRAMIN BANK(508515)
276 KHATEGAON MP-20-006-013-001/162-A
(HARANGAON) 		1720006000NRG24230520230026973 23/05/2023 Mahendra 1720006WL002012 Mahendra 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 Mahendra PUNJAB NATIONAL BANK(508568)
277 KHATEGAON MP-20-006-013-001/19-C
(HARANGAON) 		1720006000NRG24230520230026966 23/05/2023 jalil 1720006WL002011 jalil 00697 BKID0MG0132 1326 1326 Processed 29/05/2023 040396849 jalil NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-013-001/221-A
(HARANGAON) 		1720006000NRG24230520230026969 23/05/2023 Manisha 1720006WL002011 Manisha 00697 BKID0MG0132 1326 1326 Processed 29/05/2023 040396849 Manisha NARMADA JHABUA GRAMIN BANK(508515)
279 KHATEGAON MP-20-006-013-001/221-A
(HARANGAON) 		1720006000NRG24230520230026968 23/05/2023 Santosh 1720006WL002011 Santosh 00697 BKID0MG0132 1326 1326 Processed 29/05/2023 040396849 Santosh NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-013-001/244-B
(HARANGAON) 		1720006000NRG24230520230026970 23/05/2023 Sachin 1720006WL002011 Sachin 00697 BKID0MG0132 1326 1326 Processed 29/05/2023 040396849 Sachin BANK OF INDIA(508505)
281 KHATEGAON MP-20-006-013-001/357-B
(HARANGAON) 		1720006000NRG24230520230026974 23/05/2023 Anil Joshi 1720006WL002012 Anil Joshi 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 AnilJoshi STATE BANK OF INDIA(508548)
282 KHATEGAON MP-20-006-013-001/386-D
(HARANGAON) 		1720006000NRG24230520230026975 23/05/2023 Ravindra Kumar 1720006WL002012 Ravindra Kumar 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 RavindraKumar NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-013-001/387-B
(HARANGAON) 		1720006000NRG24230520230026977 23/05/2023 Mahesh 1720006WL002012 Mahesh 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
284 KHATEGAON MP-20-006-013-001/393-C
(HARANGAON) 		1720006000NRG24230520230026978 23/05/2023 Akil 1720006WL002012 Akil 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 Akil NARMADA JHABUA GRAMIN BANK(508515)
285 KHATEGAON MP-20-006-013-001/423
(HARANGAON) 		1720006000NRG24230520230026980 23/05/2023 VISHAL 1720006WL002012 VISHAL 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 VISHAL BANK OF INDIA(508505)
286 KHATEGAON MP-20-006-013-001/425
(HARANGAON) 		1720006000NRG24230520230026981 23/05/2023 SANTOSH 1720006WL002012 SANTOSH 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-013-001/426
(HARANGAON) 		1720006000NRG24230520230026982 23/05/2023 KOMALSINGH 1720006WL002012 KOMALSINGH 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-013-001/432-D
(HARANGAON) 		1720006000NRG24230520230026985 23/05/2023 Jyoti Solanki 1720006WL002012 Jyoti Solanki 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 JyotiSolanki NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-013-001/434
(HARANGAON) 		1720006000NRG24230520230026986 23/05/2023 SHAHRUKH 1720006WL002012 SHAHRUKH 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 SHAHRUKH NARMADA JHABUA GRAMIN BANK(508515)
290 KHATEGAON MP-20-006-013-001/434-A
(HARANGAON) 		1720006000NRG24230520230026987 23/05/2023 ABID KHA 1720006WL002012 ABID KHA 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 ABIDKHA NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-013-001/436
(HARANGAON) 		1720006000NRG24230520230026988 23/05/2023 SAKIR 1720006WL002012 SAKIR 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 SAKIR NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-013-001/440
(HARANGAON) 		1720006000NRG24230520230026989 23/05/2023 Shermohammad khan 1720006WL002012 Shermohammad khan 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 Shermohammadkhan NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-013-001/445
(HARANGAON) 		1720006000NRG24230520230026991 23/05/2023 Anita Rathor 1720006WL002012 Anita Rathor 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 AnitaRathor NARMADA JHABUA GRAMIN BANK(508515)
294 KHATEGAON MP-20-006-013-001/445
(HARANGAON) 		1720006000NRG24230520230026990 23/05/2023 Kamlesh 1720006WL002012 Kamlesh 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
295 KHATEGAON MP-20-006-013-001/445-B
(HARANGAON) 		1720006000NRG24230520230026992 23/05/2023 Mayank 1720006WL002012 Mayank 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 Mayank BANK OF INDIA(508505)
296 KHATEGAON MP-20-006-013-001/445-D
(HARANGAON) 		1720006000NRG24230520230026995 23/05/2023 Anusuiya Bai 1720006WL002012 Anusuiya Bai 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 AnusuiyaBai NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-013-001/448
(HARANGAON) 		1720006000NRG24230520230026997 23/05/2023 Khalil khan 1720006WL002012 Khalil khan 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 Khalilkhan NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-013-001/449
(HARANGAON) 		1720006000NRG24230520230026998 23/05/2023 Sarif Khan 1720006WL002012 Sarif Khan 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 SarifKhan NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-013-001/450
(HARANGAON) 		1720006000NRG24230520230026999 23/05/2023 Rahis 1720006WL002012 Rahis 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 Rahis NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-013-001/469
(HARANGAON) 		1720006000NRG24230520230027001 23/05/2023 Rahish Khan 1720006WL002012 Rahish Khan 00697 BKID0MG0132 1105 1105 Processed 29/05/2023 040396849 RahishKhan NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-013-001/67-B
(HARANGAON) 		1720006000NRG24230520230027003 23/05/2023 Anand 1720006WL002012 Anand 00697 BKID0MG0132 884 884 Processed 29/05/2023 040396849 Anand NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-013-001/69-C
(HARANGAON) 		1720006000NRG24230520230027004 23/05/2023 Manish 1720006WL002012 Manish 00697 BKID0MG0132 884 884 Processed 29/05/2023 040396849 Manish NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-013-002/13
(HARANGAON) 		1720006000NRG24230520230027159 23/05/2023 kumar 1720006WL002031 kumar 00697 BKID0MG0132 663 663 Processed 29/05/2023 040396849 kumar NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-013-003/10-B
(HARANGAON) 		1720006000NRG24230520230027160 23/05/2023 Kiranbai 1720006WL002031 Kiranbai 00697 BKID0MG0132 1105 1105 Processed 30/05/2023 040396849 Kiranbai IDFC BANK LIMITED(608117)
305 KHATEGAON MP-20-006-051-001/215
(SONGAON) 		1720006051NRG24230520230026720 23/05/2023 GAYATRI Do GOVIND DESWALI 1720006051WL001983 GAYATRI Do GOVIND DESWALI 00697 BKID0MG0132 1224 1224 Processed 29/05/2023 040396849 GAYATRIDoGOVINDDESWALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37910 37910
306 KHATEGAON MP-20-006-044-001/1116
(SANDALPUR) 		1720006044NRG24230520230026939 23/05/2023 SHIVANI DO DHANNALAL MALYA 1720006044WL002006 SHIVANI DO DHANNALAL MALYA 00697 BKID0MG0133 1326 1326 Processed 29/05/2023 040396849 SHIVANIDODHANNALALMALYA NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-044-001/1177-A
(SANDALPUR) 		1720006044NRG24230520230026941 23/05/2023 KAMALSINGH SO HARNARAYAN MALYA 1720006044WL002006 KAMALSINGH SO HARNARAYAN MALYA 00697 BKID0MG0133 1326 1326 Processed 29/05/2023 040396849 KAMALSINGHSOHARNARAYANMALYA NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-044-001/1177-D
(SANDALPUR) 		1720006044NRG24230520230026944 23/05/2023 HARISH GURJAR 1720006044WL002006 HARISH GURJAR 00697 BKID0MG0133 1326 1326 Processed 30/05/2023 040396849 HARISHGURJAR UNION BANK OF INDIA(508500)
309 KHATEGAON MP-20-006-044-001/1178-A
(SANDALPUR) 		1720006044NRG24230520230026946 23/05/2023 GOVIND PRASAD SO PARASRAM YADAV 1720006044WL002006 GOVIND PRASAD SO PARASRAM YADAV 00697 BKID0MG0133 1326 1326 Processed 29/05/2023 040396849 GOVINDPRASADSOPARASRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-044-001/1178-D
(SANDALPUR) 		1720006044NRG24230520230026948 23/05/2023 HIRALAL SO BABULAL YADAV 1720006044WL002006 HIRALAL SO BABULAL YADAV 00697 BKID0MG0133 1326 1326 Processed 29/05/2023 040396849 HIRALALSOBABULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-044-001/245-A
(SANDALPUR) 		1720006044NRG24230520230026952 23/05/2023 RAMNIVAS SO RAMPRASAD YADAV 1720006044WL002006 RAMNIVAS SO RAMPRASAD YADAV 00697 BKID0MG0133 1326 1326 Processed 29/05/2023 040396849 RAMNIVASSORAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-044-001/60-C
(SANDALPUR) 		1720006000NRG24230520230027023 23/05/2023 JYOTIBAI WO GAJENDRA 1720006WL002014 JYOTIBAI WO GAJENDRA 00697 BKID0MG0133 1326 1326 Processed 29/05/2023 040396849 JYOTIBAIWOGAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-044-001/61
(SANDALPUR) 		1720006000NRG24230520230027024 23/05/2023 RUPABAI WO GARIB 1720006WL002014 RUPABAI WO GARIB 00697 BKID0MG0133 1326 1326 Processed 29/05/2023 040396849 RUPABAIWOGARIB STATE BANK OF INDIA(508548)
314 KHATEGAON MP-20-006-045-001/11-A
(PIPALYANANKAR) 		1720006000NRG24230520230026886 23/05/2023 ramesh 1720006WL002001 ramesh 00697 BKID0MG0133 663 663 Processed 29/05/2023 040396849 ramesh NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-045-001/12-A
(PIPALYANANKAR) 		1720006000NRG24230520230026887 23/05/2023 balram 1720006WL002001 balram 00697 BKID0MG0133 663 663 Processed 30/05/2023 040396849 balram IDFC BANK LIMITED(608117)
316 KHATEGAON MP-20-006-045-001/49-A
(PIPALYANANKAR) 		1720006000NRG24230520230026889 23/05/2023 JAGDEESH 1720006WL002001 JAGDEESH 00697 BKID0MG0133 663 663 Processed 29/05/2023 040396849 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-045-001/5-A
(PIPALYANANKAR) 		1720006000NRG24230520230026890 23/05/2023 KAMLESH 1720006WL002001 KAMLESH 00697 BKID0MG0133 663 663 Processed 29/05/2023 040396849 KAMLESH FINO PAYMENTS BANK LTD(608001)
318 KHATEGAON MP-20-006-053-001/3
(BURADA) 		1720006053NRG24200520230024033 23/05/2023 khadir khan 1720006053WL001833 khadir khan 00697 BKID0MG0133 3094 3094 Processed 29/05/2023 040396849 khadirkhan NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-056-001/213
(SAWASADA) 		1720006000NRG24230520230026873 23/05/2023 Revaram 1720006WL001997 Revaram 00697 BKID0MG0133 884 884 Processed 29/05/2023 040396849 Revaram NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-056-001/257
(SAWASADA) 		1720006000NRG24230520230026876 23/05/2023 nanibai 1720006WL001998 nanibai 00697 BKID0MG0133 1326 1326 Processed 30/05/2023 040396849 nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
321 KHATEGAON MP-20-006-051-001/314
(SONGAON) 		1720006051NRG24230520230026730 23/05/2023 UMA BAI 1720006051WL001983 UMA BAI 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040396849 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-051-001/49-D
(SONGAON) 		1720006051NRG24230520230026731 23/05/2023 Ramdev 1720006051WL001983 Ramdev 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040396849 Ramdev NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-051-001/49-D
(SONGAON) 		1720006051NRG24230520230026732 23/05/2023 Ramlata 1720006051WL001983 Ramlata 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040396849 Ramlata NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-051-002/285
(SONGAON) 		1720006051NRG24230520230026747 23/05/2023 Vishal korku 1720006051WL001983 Vishal korku 00697 BKID0MG0134 120 120 Processed 30/05/2023 040396849 Vishalkorku IDFC BANK LIMITED(608117)
325 KHATEGAON MP-20-006-051-002/292
(SONGAON) 		1720006051NRG24230520230026754 23/05/2023 Aruna Jat 1720006051WL001983 Aruna Jat 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040396849 ArunaJat NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-051-002/293
(SONGAON) 		1720006051NRG24230520230026756 23/05/2023 REKHA SANTOSH JAT 1720006051WL001983 REKHA SANTOSH JAT 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040396849 REKHASANTOSHJAT NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-051-002/320
(SONGAON) 		1720006051NRG24230520230026765 23/05/2023 Mamta bai 1720006051WL001983 Mamta bai 00697 BKID0MG0134 1224 1224 Processed 29/05/2023 040396849 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7464 7464
328 KHATEGAON MP-20-006-016-001/1
(SULGAON) 		1720006000NRG24230520230027145 23/05/2023 BODRI 1720006WL002028 BODRI 00697 BKID0MG0135 3094 3094 Processed 29/05/2023 040396849 BODRI NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-016-001/232
(SULGAON) 		1720006000NRG24230520230027147 23/05/2023 krishgopal 1720006WL002028 krishgopal 00697 BKID0MG0135 3094 3094 Processed 30/05/2023 040396849 krishgopal IDFC BANK LIMITED(608117)
330 KHATEGAON MP-20-006-023-001/12
(PURONI) 		1720006000NRG24230520230027120 23/05/2023 dhulji 1720006WL002026 dhulji 00697 BKID0MG0135 2873 2873 Processed 29/05/2023 040396849 dhulji NARMADA JHABUA GRAMIN BANK(508515)
331 KHATEGAON MP-20-006-023-001/137-B
(PURONI) 		1720006000NRG24230520230027109 23/05/2023 santosh 1720006WL002023 santosh 00697 BKID0MG0135 3094 3094 Processed 29/05/2023 040396849 santosh NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-023-001/206
(PURONI) 		1720006000NRG24230520230027110 23/05/2023 GAJANAND 1720006WL002023 GAJANAND 00697 BKID0MG0135 3094 3094 Processed 29/05/2023 040396849 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-023-001/45
(PURONI) 		1720006000NRG24230520230027121 23/05/2023 shivnarayan baldev 1720006WL002026 shivnarayan baldev 00697 BKID0MG0135 2873 2873 Processed 29/05/2023 040396849 shivnarayanbaldev NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-023-001/85-B
(PURONI) 		1720006000NRG24230520230027113 23/05/2023 vinod 1720006WL002024 vinod 00697 BKID0MG0135 3094 3094 Processed 29/05/2023 040396849 vinod ICICI BANK LTD(508534)
335 KHATEGAON MP-20-006-023-001/86-B
(PURONI) 		1720006000NRG24230520230027118 23/05/2023 gaju 1720006WL002025 gaju 00697 BKID0MG0135 3094 3094 Processed 29/05/2023 040396849 gaju BANK OF INDIA(508505)
336 KHATEGAON MP-20-006-023-001/99
(PURONI) 		1720006000NRG24230520230027111 23/05/2023 kamalsingh 1720006WL002023 kamalsingh 00697 BKID0MG0135 3094 3094 Processed 29/05/2023 040396849 kamalsingh STATE BANK OF INDIA(508548)
337 KHATEGAON MP-20-006-023-002/57
(PURONI) 		1720006000NRG24230520230027114 23/05/2023 ramsingh 1720006WL002024 ramsingh 00697 BKID0MG0135 3094 3094 Processed 29/05/2023 040396849 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-025-003/12
(DEWAL) 		1720006000NRG24230520230026790 23/05/2023 sukram 1720006WL001985 sukram 00697 BKID0MG0135 1105 1105 Processed 29/05/2023 040396849 sukram NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-025-003/20-A
(DEWAL) 		1720006000NRG24230520230026794 23/05/2023 dhiraj 1720006WL001985 dhiraj 00697 BKID0MG0135 1105 1105 Processed 29/05/2023 040396849 dhiraj BANK OF INDIA(508505)
340 KHATEGAON MP-20-006-025-003/9
(DEWAL) 		1720006000NRG24230520230026801 23/05/2023 ramnivash 1720006WL001985 ramnivash 00697 BKID0MG0135 1105 1105 Processed 29/05/2023 040396849 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-030-001/138
(KANKARIYA) 		1720006000NRG24230520230027045 23/05/2023 ramvati 1720006WL002019 ramvati 00697 BKID0MG0135 1326 1326 Processed 30/05/2023 040396849 ramvati IDFC BANK LIMITED(608117)
SubTotal 35139 35139
342 KHATEGAON MP-20-006-003-002/83
(MACHWAS) 		1720006000NRG24230520230026836 23/05/2023 rambharosh 1720006WL001990 rambharosh 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040396849 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-008-003/209
(KAKARDI) 		1720006000NRG24210520230025289 23/05/2023 Geeta bai 1720006WL001916 Geeta bai 00697 BKID0NAMRGB 1768 1768 Processed 29/05/2023 040396849 Geetabai PUNJAB NATIONAL BANK(508568)
344 KHATEGAON MP-20-006-010-001/96
(AAMLA) 		1720006000NRG24210520230025032 23/05/2023 kailash 1720006WL001892 kailash 00697 BKID0NAMRGB 1989 1989 Processed 29/05/2023 040396849 kailash PUNJAB NATIONAL BANK(508568)
345 KHATEGAON MP-20-006-013-001/33
(HARANGAON) 		1720006000NRG24230520230026972 23/05/2023 Yuniyabai 1720006WL002011 Yuniyabai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040396849 Yuniyabai PUNJAB NATIONAL BANK(508568)
346 KHATEGAON MP-20-006-013-001/432-C
(HARANGAON) 		1720006000NRG24230520230026983 23/05/2023 sandip 1720006WL002012 sandip 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040396849 sandip NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-013-003/69-C
(HARANGAON) 		1720006000NRG24230520230027162 23/05/2023 Parobai 1720006WL002031 Parobai 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040396849 Parobai NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-013-003/82-D
(HARANGAON) 		1720006000NRG24230520230027164 23/05/2023 Seetabai 1720006WL002031 Seetabai 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040396849 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-019-002/55
(OLAMBA) 		1720006000NRG24230520230027128 23/05/2023 Dinesh 1720006WL002027 Dinesh 00697 BKID0NAMRGB 2652 2652 Processed 29/05/2023 040396849 Dinesh STATE BANK OF INDIA(508548)
350 KHATEGAON MP-20-006-022-002/142-A
(SUKARDI) 		1720006022NRG24200520230024162 23/05/2023 makhan 1720006022WL001848 makhan 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040396849 makhan STATE BANK OF INDIA(508548)
351 KHATEGAON MP-20-006-022-002/142-A
(SUKARDI) 		1720006022NRG24200520230024163 23/05/2023 maya bai 1720006022WL001848 maya bai 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040396849 mayabai BANK OF BARODA(606985)
352 KHATEGAON MP-20-006-025-003/287
(DEWAL) 		1720006000NRG24230520230026799 23/05/2023 Mukesh mya 1720006WL001985 Mukesh mya 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040396849 Mukeshmya NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-026-002/101
(BACHKHAL) 		1720006000NRG24230520230027105 23/05/2023 rajesh 1720006WL002022 rajesh 00697 BKID0NAMRGB 221 221 Processed 29/05/2023 040396849 rajesh CANARA BANK(508532)
354 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006000NRG24230520230026903 23/05/2023 rajesh 1720006WL002003 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040396849 rajesh NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-040-001/222
(BHATASA) 		1720006000NRG24230520230026892 23/05/2023 Amarsing 1720006WL002002 Amarsing 00697 BKID0NAMRGB 3094 3094 Processed 29/05/2023 040396849 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
356 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006044NRG24230520230026932 23/05/2023 girdhar so sudama malya 1720006044WL002006 girdhar so sudama malya 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 040396849 girdharsosudamamalya UNION BANK OF INDIA(508500)
357 KHATEGAON MP-20-006-044-001/1106-C
(SANDALPUR) 		1720006044NRG24230520230026933 23/05/2023 sudama so ramdev malya 1720006044WL002006 sudama so ramdev malya 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 040396849 sudamasoramdevmalya UNION BANK OF INDIA(508500)
358 KHATEGAON MP-20-006-044-001/1113
(SANDALPUR) 		1720006044NRG24230520230026935 23/05/2023 shriram so parasram gurjar 1720006044WL002006 shriram so parasram gurjar 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040396849 shriramsoparasramgurjar NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006044NRG24230520230026936 23/05/2023 balram so ramcharan gurjar 1720006044WL002006 balram so ramcharan gurjar 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040396849 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-044-001/60-B
(SANDALPUR) 		1720006000NRG24230520230027022 23/05/2023 DEEPA BAI WO SHANTILAL 1720006WL002014 DEEPA BAI WO SHANTILAL 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040396849 DEEPABAIWOSHANTILAL STATE BANK OF INDIA(508548)
361 KHATEGAON MP-20-006-044-001/854-C
(SANDALPUR) 		1720006044NRG24230520230026954 23/05/2023 laxmiabi wo ramlal 1720006044WL002006 laxmiabi wo ramlal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040396849 laxmiabiworamlal NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-044-001/928-C
(SANDALPUR) 		1720006000NRG24230520230027025 23/05/2023 rupchandra 1720006WL002014 rupchandra 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040396849 rupchandra NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-051-002/39-A
(SONGAON) 		1720006051NRG24230520230026769 23/05/2023 Bhagwati bai 1720006051WL001983 Bhagwati bai 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040396849 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-051-002/75
(SONGAON) 		1720006051NRG24230520230026770 23/05/2023 Mohanlal 1720006051WL001983 Mohanlal 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2023 040396849 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-060-001/47
(DHAYALI) 		1720006000NRG24230520230026862 23/05/2023 anupsingh 1720006WL001993 anupsingh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040396849 anupsingh NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-064-001/105
(MELPIPALYA) 		1720006000NRG24230520230027006 23/05/2023 Kamlabai 1720006WL002013 Kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040396849 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-064-001/22-A
(MELPIPALYA) 		1720006000NRG24230520230027011 23/05/2023 chanchala 1720006WL002013 chanchala 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040396849 chanchala NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-064-001/22-A
(MELPIPALYA) 		1720006000NRG24230520230027010 23/05/2023 santosh 1720006WL002013 santosh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040396849 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36703 36703
Total 541987 541987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_230523APB_FTO_53248 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 120
2 KHATEGAON MP1720006_230523APB_FTO_53248 Bank of Baroda BARB0KHATEG KHATEGAON,MP 51086
3 KHATEGAON MP1720006_230523APB_FTO_53248 Bank of India BKID0008835 NEMAWAR ROAD 663
4 KHATEGAON MP1720006_230523APB_FTO_53248 Bank of India BKID0008914 KHATEGAON 69108
5 KHATEGAON MP1720006_230523APB_FTO_53248 Bank of India BKID0008916 KANNOD 2652
6 KHATEGAON MP1720006_230523APB_FTO_53248 Bank of India BKID0008921 SATWAS 1326
7 KHATEGAON MP1720006_230523APB_FTO_53248 Bank of India BKID0008923 NEMAWAR 3536
8 KHATEGAON MP1720006_230523APB_FTO_53248 Bank of India BKID0009022 GOPALPUR 4199
9 KHATEGAON MP1720006_230523APB_FTO_53248 Bank of India BKID0009576 HANDIA-Harda 1326
10 KHATEGAON MP1720006_230523APB_FTO_53248 Canara Bank CNRB0005680 Khategaon 11934
11 KHATEGAON MP1720006_230523APB_FTO_53248 HDFC bank HDFC0000909 HARDA 1326
12 KHATEGAON MP1720006_230523APB_FTO_53248 HDFC bank HDFC0003041 KHATEGAON 1989
13 KHATEGAON MP1720006_230523APB_FTO_53248 Punjab National Bank PUNB0020800 HARDA 1224
14 KHATEGAON MP1720006_230523APB_FTO_53248 Punjab National Bank PUNB0256900 VIKRAMPUR 81107
15 KHATEGAON MP1720006_230523APB_FTO_53248 State Bank of India SBIN0030010 KANNOD 1326
16 KHATEGAON MP1720006_230523APB_FTO_53248 State Bank of India SBIN0030011 KHATEGAON 55846
17 KHATEGAON MP1720006_230523APB_FTO_53248 Union Bank of India UBIN0569542 KHATEGAON 27541
18 KHATEGAON MP1720006_230523APB_FTO_53248 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 120
19 KHATEGAON MP1720006_230523APB_FTO_53248 IDFC Bank IDFB0041171 IDFC BANK LIMITED 2210
20 KHATEGAON MP1720006_230523APB_FTO_53248 IDFC Bank IDFB0041171 Khategaon 39475
21 KHATEGAON MP1720006_230523APB_FTO_53248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
22 KHATEGAON MP1720006_230523APB_FTO_53248 Fino Payments Bank Ltd FINO0001446 MP RO 6188
23 KHATEGAON MP1720006_230523APB_FTO_53248 India Post Payments Bank IPOS0000001 Dewas 6307
24 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1768
25 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2448
26 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 22984
27 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 37910
28 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 18564
29 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 7464
30 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 35139
31 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 9724
32 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 6188
33 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1105
34 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 8415
35 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 3757
36 KHATEGAON MP1720006_230523APB_FTO_53248 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 7514

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