Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_150623APB_FTO_93208
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-20-006-044-001/1150-D
(SANDALPUR) 		1720006000NRG24150620230064572 15/06/2023 deepak jat 1720006WL004483 deepak jat 00032 UTIB0000887 884 884 Processed 21/06/2023 449822970 deepakjat BANK OF BARODA(606985)
SubTotal 884 884
2 KHATEGAON MP-20-006-057-001/453
(BAGDA) 		1720006000NRG24150620230064406 15/06/2023 rish 1720006WL004479 rish 00045 BARB0ASHTAX 1105 1105 Processed 21/06/2023 449822970 rish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KHATEGAON MP-20-006-022-001/23-A
(SUKARDI) 		1720006000NRG24150620230064542 15/06/2023 Ashok 1720006WL004482 Ashok 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Ashok STATE BANK OF INDIA(508548)
4 KHATEGAON MP-20-006-022-001/23-A
(SUKARDI) 		1720006000NRG24150620230064543 15/06/2023 Salita bai 1720006WL004482 Salita bai 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Salitabai STATE BANK OF INDIA(508548)
5 KHATEGAON MP-20-006-022-001/79-B
(SUKARDI) 		1720006000NRG24150620230064557 15/06/2023 Laxmi bai 1720006WL004482 Laxmi bai 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Laxmibai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-022-001/79-B
(SUKARDI) 		1720006000NRG24150620230064556 15/06/2023 Rajesh 1720006WL004482 Rajesh 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Rajesh STATE BANK OF INDIA(508548)
7 KHATEGAON MP-20-006-022-001/94-A
(SUKARDI) 		1720006000NRG24150620230064558 15/06/2023 Shivprasad 1720006WL004482 Shivprasad 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Shivprasad BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-025-003/19
(DEWAL) 		1720006000NRG24150620230064398 15/06/2023 kanta bai 1720006WL004478 kanta bai 00045 BARB0KHATEG 3094 3094 Processed 21/06/2023 449822970 kantabai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-028-001/214
(KHAL) 		1720006000NRG24150620230063803 15/06/2023 Raju 1720006WL004439 Raju 00045 BARB0KHATEG 221 221 Processed 21/06/2023 449822970 Raju BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-029-001/119-D
(DEEPGAON) 		1720006000NRG24140620230063294 15/06/2023 DEVENDRA 1720006WL004400 DEVENDRA 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 DEVENDRA BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-029-001/119-D
(DEEPGAON) 		1720006000NRG24140620230063293 15/06/2023 SANTOSH 1720006WL004400 SANTOSH 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
12 KHATEGAON MP-20-006-029-001/151-A
(DEEPGAON) 		1720006000NRG24140620230063295 15/06/2023 Ramkresn 1720006WL004400 Ramkresn 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Ramkresn ICICI BANK LTD(508534)
13 KHATEGAON MP-20-006-029-001/153
(DEEPGAON) 		1720006000NRG24140620230063339 15/06/2023 Rameswar 1720006WL004401 Rameswar 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Rameswar BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-029-001/166-A
(DEEPGAON) 		1720006000NRG24140620230063299 15/06/2023 Subham 1720006WL004400 Subham 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Subham NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-029-001/183-A
(DEEPGAON) 		1720006000NRG24140620230063302 15/06/2023 Dinesh 1720006WL004400 Dinesh 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Dinesh BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-029-001/214
(DEEPGAON) 		1720006000NRG24140620230063310 15/06/2023 Dheeraj Panwar 1720006WL004400 Dheeraj Panwar 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 DheerajPanwar BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-029-001/214-A
(DEEPGAON) 		1720006000NRG24140620230063311 15/06/2023 Niraj 1720006WL004400 Niraj 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Niraj BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-029-001/51-B
(DEEPGAON) 		1720006000NRG24140620230063314 15/06/2023 Saharukh 1720006WL004400 Saharukh 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Saharukh IDFC BANK LIMITED(608117)
19 KHATEGAON MP-20-006-029-001/63
(DEEPGAON) 		1720006000NRG24140620230063318 15/06/2023 Emran 1720006WL004400 Emran 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Emran BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-029-001/90-A
(DEEPGAON) 		1720006000NRG24140620230063322 15/06/2023 Bansi 1720006WL004400 Bansi 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Bansi BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-029-002/110
(DEEPGAON) 		1720006000NRG24140620230063325 15/06/2023 ABHISEKH 1720006WL004400 ABHISEKH 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 ABHISEKH BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-029-002/161
(DEEPGAON) 		1720006000NRG24140620230063330 15/06/2023 Mahendra 1720006WL004400 Mahendra 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHATEGAON MP-20-006-029-002/198
(DEEPGAON) 		1720006000NRG24140620230063359 15/06/2023 Santosh 1720006WL004401 Santosh 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Santosh BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-030-001/205-A
(KANKARIYA) 		1720006000NRG24150620230064427 15/06/2023 RAMSHANKAR JAT 1720006WL004480 RAMSHANKAR JAT 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 RAMSHANKARJAT BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-044-001/1177-C
(SANDALPUR) 		1720006044NRG24150620230064357 15/06/2023 NARBDA BAI GURJAR 1720006044WL004471 NARBDA BAI GURJAR 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 NARBDABAIGURJAR BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-044-001/1187
(SANDALPUR) 		1720006000NRG24150620230064576 15/06/2023 KARAN 1720006WL004483 KARAN 00045 BARB0KHATEG 884 884 Processed 21/06/2023 449822970 KARAN STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-051-002/251
(SONGAON) 		1720006000NRG24150620230063719 15/06/2023 MANISHA 1720006WL004428 MANISHA 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 MANISHA STATE BANK OF INDIA(508548)
28 KHATEGAON MP-20-006-051-003/267
(SONGAON) 		1720006000NRG24150620230063721 15/06/2023 RAMOTAR PANWAR 1720006WL004428 RAMOTAR PANWAR 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 RAMOTARPANWAR BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-053-001/1
(BURADA) 		1720006053NRG24150620230063739 15/06/2023 salman 1720006053WL004433 salman 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 salman STATE BANK OF INDIA(508548)
30 KHATEGAON MP-20-006-053-001/40
(BURADA) 		1720006053NRG24150620230063740 15/06/2023 sonu 1720006053WL004433 sonu 00045 BARB0KHATEG 663 663 Processed 21/06/2023 449822970 sonu BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-057-001/452-A
(BAGDA) 		1720006000NRG24150620230064404 15/06/2023 Gabru 1720006WL004479 Gabru 00045 BARB0KHATEG 1105 1105 Processed 21/06/2023 449822970 Gabru UNION BANK OF INDIA(508500)
32 KHATEGAON MP-20-006-057-001/632
(BAGDA) 		1720006000NRG24150620230064410 15/06/2023 Sujit 1720006WL004479 Sujit 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Sujit STATE BANK OF INDIA(508548)
33 KHATEGAON MP-20-006-057-001/644
(BAGDA) 		1720006000NRG24150620230064412 15/06/2023 Ravita 1720006WL004479 Ravita 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Ravita BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-057-001/645
(BAGDA) 		1720006000NRG24150620230064413 15/06/2023 Vintosh 1720006WL004479 Vintosh 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Vintosh BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-064-002/141
(MELPIPALYA) 		1720006000NRG24150620230063693 15/06/2023 Jankiprasad 1720006WL004426 Jankiprasad 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 Jankiprasad BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-064-002/170
(MELPIPALYA) 		1720006000NRG24150620230063694 15/06/2023 jyoti 1720006WL004426 jyoti 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 jyoti BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-065-001/122
(MIRJAPUR) 		1720006000NRG24140620230062891 15/06/2023 Dipak 1720006WL004381 Dipak 00045 BARB0KHATEG 884 884 Processed 21/06/2023 449822970 Dipak BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-065-001/122
(MIRJAPUR) 		1720006000NRG24140620230062892 15/06/2023 Lila Bai 1720006WL004381 Lila Bai 00045 BARB0KHATEG 884 884 Processed 21/06/2023 449822970 LilaBai BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-065-001/17
(MIRJAPUR) 		1720006000NRG24140620230062894 15/06/2023 Radha bai 1720006WL004381 Radha bai 00045 BARB0KHATEG 884 884 Processed 21/06/2023 449822970 Radhabai BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-065-002/39
(MIRJAPUR) 		1720006000NRG24140620230062896 15/06/2023 kshma 1720006WL004381 kshma 00045 BARB0KHATEG 884 884 Processed 21/06/2023 449822970 kshma BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-065-003/41
(MIRJAPUR) 		1720006000NRG24140620230062911 15/06/2023 Jagdish 1720006WL004381 Jagdish 00045 BARB0KHATEG 884 884 Processed 21/06/2023 449822970 Jagdish BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-065-003/41-A
(MIRJAPUR) 		1720006000NRG24140620230062912 15/06/2023 danshing 1720006WL004381 danshing 00045 BARB0KHATEG 884 884 Processed 21/06/2023 449822970 danshing BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-065-003/60
(MIRJAPUR) 		1720006000NRG24140620230062913 15/06/2023 Raghuvar 1720006WL004381 Raghuvar 00045 BARB0KHATEG 884 884 Processed 21/06/2023 449822970 Raghuvar NARMADA JHABUA GRAMIN BANK(508515)
44 KHATEGAON MP-20-006-066-001/207
(KANJIPUR) 		1720006000NRG24150620230063724 15/06/2023 bijesh 1720006WL004429 bijesh 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 bijesh BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-066-001/207
(KANJIPUR) 		1720006000NRG24150620230063723 15/06/2023 misrilal 1720006WL004429 misrilal 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 misrilal BANK OF BARODA(606985)
46 KHATEGAON MP-20-006-066-001/403
(KANJIPUR) 		1720006000NRG24150620230063726 15/06/2023 mina 1720006WL004429 mina 00045 BARB0KHATEG 1326 1326 Processed 21/06/2023 449822970 mina BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-069-001/218
(RAJOR) 		1720006000NRG24150620230063729 15/06/2023 gulabchand 1720006WL004431 gulabchand 00045 BARB0KHATEG 221 221 Processed 21/06/2023 449822970 gulabchand BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-069-001/476
(RAJOR) 		1720006000NRG24150620230063734 15/06/2023 Hemlata 1720006WL004431 Hemlata 00045 BARB0KHATEG 221 221 Processed 21/06/2023 449822970 Hemlata BANK OF BARODA(606985)
SubTotal 55029 55029
49 KHATEGAON MP-20-006-008-003/177-B
(KAKARDI) 		1720006000NRG24150620230063780 15/06/2023 Abhishek 1720006WL004435 Abhishek 00045 BARB0TRANSP 1105 1105 Processed 21/06/2023 449822970 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
50 KHATEGAON MP-20-006-022-002/121
(SUKARDI) 		1720006022NRG24150620230064238 15/06/2023 Khanderao 1720006022WL004460 Khanderao 00048 BKID0008914 3094 3094 Processed 21/06/2023 449822970 Khanderao BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-029-001/158-A
(DEEPGAON) 		1720006000NRG24140620230063298 15/06/2023 Raju 1720006WL004400 Raju 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 Raju BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-029-001/193-A
(DEEPGAON) 		1720006000NRG24140620230063308 15/06/2023 Lacha 1720006WL004400 Lacha 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 Lacha FINO PAYMENTS BANK LTD(608001)
53 KHATEGAON MP-20-006-030-001/138
(KANKARIYA) 		1720006000NRG24150620230064423 15/06/2023 chhotelal thakre 1720006WL004480 chhotelal thakre 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 chhotelalthakre PAYTM PAYMENTS BANK LTD(608032)
54 KHATEGAON MP-20-006-030-001/374
(KANKARIYA) 		1720006000NRG24150620230064437 15/06/2023 DEEPAK KISHANLAL 1720006WL004480 DEEPAK KISHANLAL 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 DEEPAKKISHANLAL UNION BANK OF INDIA(508500)
55 KHATEGAON MP-20-006-030-001/374
(KANKARIYA) 		1720006000NRG24150620230064438 15/06/2023 SONU JAT 1720006WL004480 SONU JAT 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 SONUJAT BANK OF BARODA(606985)
56 KHATEGAON MP-20-006-038-001/224-A
(BARBAI) 		1720006000NRG24150620230064706 15/06/2023 Sada bai 1720006WL004500 Sada bai 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 Sadabai BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-039-001/259-A
(KAWALAS) 		1720006000NRG24150620230064631 15/06/2023 Shivnarayan 1720006WL004487 Shivnarayan 00048 BKID0008914 1105 1105 Processed 21/06/2023 449822970 Shivnarayan FINO PAYMENTS BANK LTD(608001)
58 KHATEGAON MP-20-006-039-001/303-A
(KAWALAS) 		1720006000NRG24150620230064634 15/06/2023 Sunil jadhav 1720006WL004487 Sunil jadhav 00048 BKID0008914 1105 1105 Processed 21/06/2023 449822970 Suniljadhav FINO PAYMENTS BANK LTD(608001)
59 KHATEGAON MP-20-006-042-001/372
(SAKTYA) 		1720006000NRG24150620230064637 15/06/2023 magilal 1720006WL004488 magilal 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 magilal BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-044-001/1181-B
(SANDALPUR) 		1720006044NRG24150620230064372 15/06/2023 KAILASH KHUSHALJI 1720006044WL004472 KAILASH KHUSHALJI 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 KAILASHKHUSHALJI BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-044-001/1182
(SANDALPUR) 		1720006044NRG24150620230064384 15/06/2023 BRAHMASINGH KAILASH 1720006044WL004474 BRAHMASINGH KAILASH 00048 BKID0008914 884 884 Processed 21/06/2023 449822970 BRAHMASINGHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-044-001/1182
(SANDALPUR) 		1720006044NRG24150620230064385 15/06/2023 REENABAI BRAHMASINGH 1720006044WL004474 REENABAI BRAHMASINGH 00048 BKID0008914 884 884 Processed 21/06/2023 449822970 REENABAIBRAHMASINGH NARMADA JHABUA GRAMIN BANK(508515)
63 KHATEGAON MP-20-006-045-001/117-A
(PIPALYANANKAR) 		1720006000NRG24150620230064578 15/06/2023 hariom 1720006WL004484 hariom 00048 BKID0008914 3094 3094 Processed 21/06/2023 449822970 hariom BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-045-001/36-A
(PIPALYANANKAR) 		1720006000NRG24150620230064613 15/06/2023 balram habbulal 1720006WL004485 balram habbulal 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 balramhabbulal FINO PAYMENTS BANK LTD(608001)
65 KHATEGAON MP-20-006-051-002/112-A
(SONGAON) 		1720006000NRG24150620230063715 15/06/2023 Nirmala Jat 1720006WL004428 Nirmala Jat 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 NirmalaJat INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHATEGAON MP-20-006-051-002/112-A
(SONGAON) 		1720006000NRG24150620230063716 15/06/2023 Sohan 1720006WL004428 Sohan 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 Sohan BANK OF BARODA(606985)
67 KHATEGAON MP-20-006-051-002/112-A
(SONGAON) 		1720006000NRG24150620230063714 15/06/2023 Vijay urga Khiyaji 1720006WL004428 Vijay urga Khiyaji 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 VijayurgaKhiyaji INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHATEGAON MP-20-006-051-002/326
(SONGAON) 		1720006000NRG24150620230063720 15/06/2023 SHUBHAM JAT 1720006WL004428 SHUBHAM JAT 00048 BKID0008914 1326 1326 Processed 21/06/2023 449822970 SHUBHAMJAT BANK OF BARODA(606985)
69 KHATEGAON MP-20-006-057-001/478
(BAGDA) 		1720006000NRG24150620230064407 15/06/2023 Rahul 1720006WL004479 Rahul 00048 BKID0008914 1105 1105 Processed 21/06/2023 449822970 Rahul BANK OF BARODA(606985)
70 KHATEGAON MP-20-006-065-002/87
(MIRJAPUR) 		1720006000NRG24140620230062907 15/06/2023 kanhiyalal 1720006WL004381 kanhiyalal 00048 BKID0008914 884 884 Processed 21/06/2023 449822970 kanhiyalal HDFC BANK LTD(607152)
71 KHATEGAON MP-20-006-065-002/87
(MIRJAPUR) 		1720006000NRG24140620230062908 15/06/2023 Rajvant 1720006WL004381 Rajvant 00048 BKID0008914 884 884 Processed 21/06/2023 449822970 Rajvant BANK OF INDIA(508505)
72 KHATEGAON MP-20-006-069-001/272
(RAJOR) 		1720006000NRG24150620230063731 15/06/2023 BASANTI 1720006WL004431 BASANTI 00048 BKID0008914 221 221 Processed 21/06/2023 449822970 BASANTI BANK OF INDIA(508505)
SubTotal 30498 30498
73 KHATEGAON MP-20-006-010-001/377-A
(AAMLA) 		1720006010NRG24140620230060852 15/06/2023 dinesh 1720006010WL004268 dinesh 00048 BKID0008916 1105 1105 Processed 21/06/2023 449822970 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
74 KHATEGAON MP-20-006-052-001/108
(DHUDHYAKHEDI) 		1720006000NRG24150620230064651 15/06/2023 Rajesh Jat 1720006WL004491 Rajesh Jat 00048 BKID0008923 1326 1326 Processed 21/06/2023 449822970 RajeshJat BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-052-001/39
(DHUDHYAKHEDI) 		1720006000NRG24150620230064652 15/06/2023 Ganesh 1720006WL004491 Ganesh 00048 BKID0008923 1326 1326 Processed 21/06/2023 449822970 Ganesh BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-052-001/83
(DHUDHYAKHEDI) 		1720006000NRG24150620230064653 15/06/2023 Makanlal Kalota 1720006WL004491 Makanlal Kalota 00048 BKID0008923 1326 1326 Processed 21/06/2023 449822970 MakanlalKalota BANK OF INDIA(508505)
SubTotal 3978 3978
77 KHATEGAON MP-20-006-027-001/392
(KHARDA) 		1720006000NRG24150620230063797 15/06/2023 hajari Lal 1720006WL004437 hajari Lal 00048 BKID0009022 1105 1105 Processed 21/06/2023 449822970 hajariLal BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-027-001/392
(KHARDA) 		1720006000NRG24150620230063798 15/06/2023 shanta bai 1720006WL004437 shanta bai 00048 BKID0009022 1105 1105 Processed 21/06/2023 449822970 shantabai BANK OF INDIA(508505)
SubTotal 2210 2210
79 KHATEGAON MP-20-006-030-001/205
(KANKARIYA) 		1720006000NRG24150620230064425 15/06/2023 KAILASH JAT 1720006WL004480 KAILASH JAT 00078 CNRB0005680 1326 1326 Processed 21/06/2023 449822970 KAILASHJAT CANARA BANK(508532)
80 KHATEGAON MP-20-006-030-001/205-A
(KANKARIYA) 		1720006000NRG24150620230064428 15/06/2023 Manisha Jat 1720006WL004480 Manisha Jat 00078 CNRB0005680 1326 1326 Processed 21/06/2023 449822970 ManishaJat CANARA BANK(508532)
81 KHATEGAON MP-20-006-030-001/205-B
(KANKARIYA) 		1720006000NRG24150620230064429 15/06/2023 ARJUN JAT 1720006WL004480 ARJUN JAT 00078 CNRB0005680 1326 1326 Processed 21/06/2023 449822970 ARJUNJAT CANARA BANK(508532)
82 KHATEGAON MP-20-006-065-002/39-B
(MIRJAPUR) 		1720006000NRG24140620230062898 15/06/2023 Ramkishor 1720006WL004381 Ramkishor 00078 CNRB0005680 884 884 Processed 21/06/2023 449822970 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
83 KHATEGAON MP-20-006-029-001/58-A
(DEEPGAON) 		1720006000NRG24140620230063351 15/06/2023 Jeevan 1720006WL004401 Jeevan 00152 HDFC0000909 1326 1326 Processed 21/06/2023 449822970 Jeevan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 KHATEGAON MP-20-006-029-002/110
(DEEPGAON) 		1720006000NRG24140620230063324 15/06/2023 ANAND 1720006WL004400 ANAND 00152 HDFC0003041 1326 1326 Processed 21/06/2023 449822970 ANAND HDFC BANK LTD(607152)
85 KHATEGAON MP-20-006-044-001/1185
(SANDALPUR) 		1720006044NRG24150620230064362 15/06/2023 Goutam 1720006044WL004471 Goutam 00152 HDFC0003041 1326 1326 Processed 21/06/2023 449822970 Goutam HDFC BANK LTD(607152)
86 KHATEGAON MP-20-006-045-001/489
(PIPALYANANKAR) 		1720006000NRG24150620230064621 15/06/2023 niraj 1720006WL004485 niraj 00152 HDFC0003041 1547 1547 Processed 21/06/2023 449822970 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
87 KHATEGAON MP-20-006-029-001/183-B
(DEEPGAON) 		1720006000NRG24140620230063303 15/06/2023 Manohar 1720006WL004400 Manohar 00168 ICIC0002577 1326 1326 Processed 21/06/2023 449822970 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHATEGAON MP-20-006-029-002/194-A
(DEEPGAON) 		1720006000NRG24140620230063357 15/06/2023 Jitendra 1720006WL004401 Jitendra 00168 ICIC0002577 1326 1326 Processed 21/06/2023 449822970 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 KHATEGAON MP-20-006-003-001/196-A
(MACHWAS) 		1720006000NRG24150620230064732 15/06/2023 rakesh 1720006WL004503 rakesh 00354 PUNB0256900 1547 1547 Processed 21/06/2023 449822970 rakesh PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-003-001/206-A
(MACHWAS) 		1720006000NRG24150620230064735 15/06/2023 banti 1720006WL004503 banti 00354 PUNB0256900 1547 1547 Processed 21/06/2023 449822970 banti PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-003-001/207-B
(MACHWAS) 		1720006000NRG24150620230064736 15/06/2023 hariram 1720006WL004503 hariram 00354 PUNB0256900 1547 1547 Processed 21/06/2023 449822970 hariram PUNJAB NATIONAL BANK(508568)
92 KHATEGAON MP-20-006-003-001/221
(MACHWAS) 		1720006000NRG24150620230064737 15/06/2023 habib 1720006WL004503 habib 00354 PUNB0256900 1547 1547 Processed 21/06/2023 449822970 habib PUNJAB NATIONAL BANK(508568)
93 KHATEGAON MP-20-006-003-001/221-A
(MACHWAS) 		1720006000NRG24150620230064738 15/06/2023 mustak 1720006WL004503 mustak 00354 PUNB0256900 1547 1547 Processed 21/06/2023 449822970 mustak PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-008-003/102
(KAKARDI) 		1720006000NRG24150620230063763 15/06/2023 Madhu 1720006WL004435 Madhu 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Madhu PUNJAB NATIONAL BANK(508568)
95 KHATEGAON MP-20-006-008-003/113
(KAKARDI) 		1720006000NRG24150620230063764 15/06/2023 vijesh 1720006WL004435 vijesh 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 vijesh PUNJAB NATIONAL BANK(508568)
96 KHATEGAON MP-20-006-008-003/114-A
(KAKARDI) 		1720006000NRG24150620230063765 15/06/2023 kamlesh 1720006WL004435 kamlesh 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 kamlesh PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-008-003/114-A
(KAKARDI) 		1720006000NRG24150620230063766 15/06/2023 rambilash 1720006WL004435 rambilash 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 rambilash PUNJAB NATIONAL BANK(508568)
98 KHATEGAON MP-20-006-008-003/128
(KAKARDI) 		1720006000NRG24150620230063767 15/06/2023 mahesh 1720006WL004435 mahesh 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 mahesh PUNJAB NATIONAL BANK(508568)
99 KHATEGAON MP-20-006-008-003/142-A
(KAKARDI) 		1720006000NRG24150620230063769 15/06/2023 Kamlesh bai 1720006WL004435 Kamlesh bai 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Kamleshbai PUNJAB NATIONAL BANK(508568)
100 KHATEGAON MP-20-006-008-003/144
(KAKARDI) 		1720006000NRG24150620230063770 15/06/2023 Ratan 1720006WL004435 Ratan 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Ratan PUNJAB NATIONAL BANK(508568)
101 KHATEGAON MP-20-006-008-003/155
(KAKARDI) 		1720006000NRG24150620230063771 15/06/2023 ravi 1720006WL004435 ravi 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 ravi PUNJAB NATIONAL BANK(508568)
102 KHATEGAON MP-20-006-008-003/162-A
(KAKARDI) 		1720006000NRG24150620230063774 15/06/2023 Rama bai 1720006WL004435 Rama bai 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Ramabai PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-008-003/162-A
(KAKARDI) 		1720006000NRG24150620230063773 15/06/2023 Shishan 1720006WL004435 Shishan 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Shishan PUNJAB NATIONAL BANK(508568)
104 KHATEGAON MP-20-006-008-003/165
(KAKARDI) 		1720006000NRG24150620230063776 15/06/2023 dinesh 1720006WL004435 dinesh 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 dinesh PUNJAB NATIONAL BANK(508568)
105 KHATEGAON MP-20-006-008-003/165
(KAKARDI) 		1720006000NRG24150620230063777 15/06/2023 MUKESH 1720006WL004435 MUKESH 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 MUKESH PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-008-003/165
(KAKARDI) 		1720006000NRG24150620230063775 15/06/2023 Ramchandar 1720006WL004435 Ramchandar 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Ramchandar PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-008-003/165-B
(KAKARDI) 		1720006000NRG24150620230063778 15/06/2023 Rama bai 1720006WL004435 Rama bai 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Ramabai IDFC BANK LIMITED(608117)
108 KHATEGAON MP-20-006-008-003/193
(KAKARDI) 		1720006000NRG24150620230063782 15/06/2023 Devendra 1720006WL004435 Devendra 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Devendra FINO PAYMENTS BANK LTD(608001)
109 KHATEGAON MP-20-006-008-003/205
(KAKARDI) 		1720006000NRG24150620230063783 15/06/2023 Omprakash 1720006WL004435 Omprakash 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Omprakash PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-008-003/205-A
(KAKARDI) 		1720006000NRG24150620230063784 15/06/2023 Shubham 1720006WL004435 Shubham 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Shubham FINO PAYMENTS BANK LTD(608001)
111 KHATEGAON MP-20-006-008-003/35
(KAKARDI) 		1720006000NRG24150620230063786 15/06/2023 gopal 1720006WL004435 gopal 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 gopal PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-008-003/49
(KAKARDI) 		1720006000NRG24150620230063787 15/06/2023 Jitendra 1720006WL004435 Jitendra 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Jitendra PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-008-003/49-A
(KAKARDI) 		1720006000NRG24150620230063788 15/06/2023 Kanta bai 1720006WL004435 Kanta bai 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Kantabai PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-008-003/52-A
(KAKARDI) 		1720006000NRG24150620230063789 15/06/2023 Santosh 1720006WL004435 Santosh 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Santosh PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-008-003/78
(KAKARDI) 		1720006000NRG24150620230063793 15/06/2023 mahesh 1720006WL004435 mahesh 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 mahesh PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-008-003/99
(KAKARDI) 		1720006000NRG24150620230063794 15/06/2023 Sangeeta bai 1720006WL004435 Sangeeta bai 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 Sangeetabai PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-010-001/191
(AAMLA) 		1720006010NRG24140620230060844 15/06/2023 HARIOM 1720006010WL004268 HARIOM 00354 PUNB0256900 1326 1326 Processed 21/06/2023 449822970 HARIOM PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-010-001/216
(AAMLA) 		1720006010NRG24140620230060845 15/06/2023 seema bai 1720006010WL004268 seema bai 00354 PUNB0256900 1326 1326 Processed 21/06/2023 449822970 seemabai PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006010NRG24140620230060846 15/06/2023 mohan 1720006010WL004268 mohan 00354 PUNB0256900 1326 1326 Processed 21/06/2023 449822970 mohan PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006010NRG24140620230060847 15/06/2023 savitri bai 1720006010WL004268 savitri bai 00354 PUNB0256900 1326 1326 Processed 21/06/2023 449822970 savitribai PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-010-001/284
(AAMLA) 		1720006010NRG24140620230060848 15/06/2023 rajesh 1720006010WL004268 rajesh 00354 PUNB0256900 1326 1326 Processed 21/06/2023 449822970 rajesh PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-010-001/351
(AAMLA) 		1720006010NRG24140620230060849 15/06/2023 ajay 1720006010WL004268 ajay 00354 PUNB0256900 1326 1326 Processed 21/06/2023 449822970 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHATEGAON MP-20-006-010-001/357-A
(AAMLA) 		1720006010NRG24140620230060850 15/06/2023 meera bai 1720006010WL004268 meera bai 00354 PUNB0256900 1326 1326 Processed 21/06/2023 449822970 meerabai PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-010-001/377
(AAMLA) 		1720006010NRG24140620230060851 15/06/2023 koshalya 1720006010WL004268 koshalya 00354 PUNB0256900 1105 1105 Processed 21/06/2023 449822970 koshalya PUNJAB NATIONAL BANK(508568)
SubTotal 43537 43537
125 KHATEGAON MP-20-006-003-001/227-A
(MACHWAS) 		1720006000NRG24150620230064740 15/06/2023 himmat 1720006WL004503 himmat 00415 SBIN0030011 1547 1547 Processed 21/06/2023 449822970 himmat NARMADA JHABUA GRAMIN BANK(508515)
126 KHATEGAON MP-20-006-018-003/213
(LILI) 		1720006000NRG24150620230063795 15/06/2023 Dinesh 1720006WL004436 Dinesh 00415 SBIN0030011 3094 3094 Rejected 23/06/2023 449822970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KHATEGAON MP-20-006-018-003/214
(LILI) 		1720006000NRG24150620230063796 15/06/2023 ISAVAR 1720006WL004436 ISAVAR 00415 SBIN0030011 3094 3094 Processed 21/06/2023 449822970 ISAVAR STATE BANK OF INDIA(508548)
128 KHATEGAON MP-20-006-022-001/36
(SUKARDI) 		1720006000NRG24150620230064546 15/06/2023 Hariprasad so Syamlal 1720006WL004482 Hariprasad so Syamlal 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 HariprasadsoSyamlal STATE BANK OF INDIA(508548)
129 KHATEGAON MP-20-006-022-001/79
(SUKARDI) 		1720006000NRG24150620230064553 15/06/2023 Kamal bai wo Ramsing 1720006WL004482 Kamal bai wo Ramsing 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 KamalbaiwoRamsing IDFC BANK LIMITED(608117)
130 KHATEGAON MP-20-006-022-001/79
(SUKARDI) 		1720006000NRG24150620230064552 15/06/2023 Ramsing so Rama 1720006WL004482 Ramsing so Rama 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 RamsingsoRama STATE BANK OF INDIA(508548)
131 KHATEGAON MP-20-006-022-001/94-A
(SUKARDI) 		1720006000NRG24150620230064559 15/06/2023 Salita 1720006WL004482 Salita 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 Salita STATE BANK OF INDIA(508548)
132 KHATEGAON MP-20-006-022-002/81
(SUKARDI) 		1720006022NRG24150620230064240 15/06/2023 Kripa bai 1720006022WL004460 Kripa bai 00415 SBIN0030011 3094 3094 Processed 21/06/2023 449822970 Kripabai STATE BANK OF INDIA(508548)
133 KHATEGAON MP-20-006-022-002/81
(SUKARDI) 		1720006022NRG24150620230064239 15/06/2023 Mahesh 1720006022WL004460 Mahesh 00415 SBIN0030011 3094 3094 Processed 21/06/2023 449822970 Mahesh STATE BANK OF INDIA(508548)
134 KHATEGAON MP-20-006-022-002/82-A
(SUKARDI) 		1720006022NRG24150620230064241 15/06/2023 Govind 1720006022WL004460 Govind 00415 SBIN0030011 2652 2652 Processed 21/06/2023 449822970 Govind STATE BANK OF INDIA(508548)
135 KHATEGAON MP-20-006-022-002/82-A
(SUKARDI) 		1720006022NRG24150620230064242 15/06/2023 Suman bai 1720006022WL004460 Suman bai 00415 SBIN0030011 2652 2652 Processed 21/06/2023 449822970 Sumanbai STATE BANK OF INDIA(508548)
136 KHATEGAON MP-20-006-028-001/300-A
(KHAL) 		1720006000NRG24150620230063805 15/06/2023 Ramniwas 1720006WL004439 Ramniwas 00415 SBIN0030011 221 221 Processed 21/06/2023 449822970 Ramniwas STATE BANK OF INDIA(508548)
137 KHATEGAON MP-20-006-029-001/153
(DEEPGAON) 		1720006000NRG24140620230063340 15/06/2023 Seeta 1720006WL004401 Seeta 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 Seeta IDFC BANK LIMITED(608117)
138 KHATEGAON MP-20-006-029-001/71-C
(DEEPGAON) 		1720006000NRG24140620230063319 15/06/2023 Rambati 1720006WL004400 Rambati 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 Rambati STATE BANK OF INDIA(508548)
139 KHATEGAON MP-20-006-029-002/67-B
(DEEPGAON) 		1720006000NRG24140620230063365 15/06/2023 Pradumya 1720006WL004401 Pradumya 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 Pradumya INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHATEGAON MP-20-006-030-001/369
(KANKARIYA) 		1720006000NRG24150620230064436 15/06/2023 Dharmendra 1720006WL004480 Dharmendra 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 Dharmendra STATE BANK OF INDIA(508548)
141 KHATEGAON MP-20-006-030-001/394
(KANKARIYA) 		1720006000NRG24150620230064440 15/06/2023 aruna nandmehar 1720006WL004480 aruna nandmehar 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 arunanandmehar STATE BANK OF INDIA(508548)
142 KHATEGAON MP-20-006-038-001/224-B
(BARBAI) 		1720006000NRG24150620230064709 15/06/2023 sukma 1720006WL004500 sukma 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 sukma STATE BANK OF INDIA(508548)
143 KHATEGAON MP-20-006-038-001/292-A
(BARBAI) 		1720006000NRG24150620230064711 15/06/2023 Puja 1720006WL004500 Puja 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 Puja STATE BANK OF INDIA(508548)
144 KHATEGAON MP-20-006-042-003/504
(SAKTYA) 		1720006000NRG24140620230061443 15/06/2023 raman 1720006WL004296 raman 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 raman STATE BANK OF INDIA(508548)
145 KHATEGAON MP-20-006-042-003/504
(SAKTYA) 		1720006000NRG24140620230061444 15/06/2023 rekha bai 1720006WL004296 rekha bai 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 rekhabai STATE BANK OF INDIA(508548)
146 KHATEGAON MP-20-006-044-001/1180
(SANDALPUR) 		1720006044NRG24150620230064370 15/06/2023 SHUKELASH THORIBHAM THORI SO 1720006044WL004472 SHUKELASH THORIBHAM THORI SO 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 SHUKELASHTHORIBHAMTHORISO STATE BANK OF INDIA(508548)
147 KHATEGAON MP-20-006-044-001/185
(SANDALPUR) 		1720006044NRG24150620230064363 15/06/2023 nitesh tavar 1720006044WL004471 nitesh tavar 00415 SBIN0030011 884 884 Processed 21/06/2023 449822970 niteshtavar INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHATEGAON MP-20-006-044-001/854-B
(SANDALPUR) 		1720006044NRG24150620230064367 15/06/2023 rajesh malya ramlal ji laxmi bai wo ramlal ji 1720006044WL004471 rajesh malya ramlal ji laxmi bai wo ramlal ji 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 rajeshmalyaramlaljilaxmibaiworamlalji BANK OF INDIA(508505)
149 KHATEGAON MP-20-006-045-001/2-A
(PIPALYANANKAR) 		1720006000NRG24150620230064594 15/06/2023 deepa 1720006WL004485 deepa 00415 SBIN0030011 1547 1547 Processed 21/06/2023 449822970 deepa STATE BANK OF INDIA(508548)
150 KHATEGAON MP-20-006-045-001/215-A
(PIPALYANANKAR) 		1720006000NRG24150620230064597 15/06/2023 santosh 1720006WL004485 santosh 00415 SBIN0030011 1547 1547 Processed 21/06/2023 449822970 santosh STATE BANK OF INDIA(508548)
151 KHATEGAON MP-20-006-045-001/74-A
(PIPALYANANKAR) 		1720006000NRG24150620230064582 15/06/2023 ISHIKA SARASWAL 1720006WL004484 ISHIKA SARASWAL 00415 SBIN0030011 3094 3094 Processed 21/06/2023 449822970 ISHIKASARASWAL STATE BANK OF INDIA(508548)
152 KHATEGAON MP-20-006-051-003/267
(SONGAON) 		1720006000NRG24150620230063722 15/06/2023 PAVAN PAWAR 1720006WL004428 PAVAN PAWAR 00415 SBIN0030011 1326 1326 Processed 21/06/2023 449822970 PAVANPAWAR PUNJAB NATIONAL BANK(508568)
153 KHATEGAON MP-20-006-065-002/39-A
(MIRJAPUR) 		1720006000NRG24140620230062897 15/06/2023 Ramnivas 1720006WL004381 Ramnivas 00415 SBIN0030011 884 884 Processed 21/06/2023 449822970 Ramnivas BANK OF BARODA(606985)
154 KHATEGAON MP-20-006-069-001/429
(RAJOR) 		1720006000NRG24150620230063732 15/06/2023 Santosh 1720006WL004431 Santosh 00415 SBIN0030011 221 221 Processed 21/06/2023 449822970 Santosh STATE BANK OF INDIA(508548)
155 KHATEGAON MP-20-006-069-001/91
(RAJOR) 		1720006000NRG24150620230063736 15/06/2023 Basubai 1720006WL004431 Basubai 00415 SBIN0030011 221 221 Processed 21/06/2023 449822970 Basubai STATE BANK OF INDIA(508548)
SubTotal 49062 49062
156 KHATEGAON MP-20-006-029-001/178
(DEEPGAON) 		1720006000NRG24140620230063344 15/06/2023 Jivan Singh 1720006WL004401 Jivan Singh 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 JivanSingh UNION BANK OF INDIA(508500)
157 KHATEGAON MP-20-006-029-001/178-A
(DEEPGAON) 		1720006000NRG24140620230063300 15/06/2023 Lalit 1720006WL004400 Lalit 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Lalit IDFC BANK LIMITED(608117)
158 KHATEGAON MP-20-006-029-001/178-B
(DEEPGAON) 		1720006000NRG24140620230063345 15/06/2023 Pradip 1720006WL004401 Pradip 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Pradip ICICI BANK LTD(508534)
159 KHATEGAON MP-20-006-029-001/183-B
(DEEPGAON) 		1720006000NRG24140620230063305 15/06/2023 Nilesh 1720006WL004400 Nilesh 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Nilesh UNION BANK OF INDIA(508500)
160 KHATEGAON MP-20-006-029-001/187
(DEEPGAON) 		1720006000NRG24140620230063348 15/06/2023 Ankit 1720006WL004401 Ankit 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Ankit UNION BANK OF INDIA(508500)
161 KHATEGAON MP-20-006-029-001/187
(DEEPGAON) 		1720006000NRG24140620230063347 15/06/2023 Krashna Bai 1720006WL004401 Krashna Bai 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 KrashnaBai UNION BANK OF INDIA(508500)
162 KHATEGAON MP-20-006-029-001/187
(DEEPGAON) 		1720006000NRG24140620230063346 15/06/2023 Ramdhan 1720006WL004401 Ramdhan 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Ramdhan UNION BANK OF INDIA(508500)
163 KHATEGAON MP-20-006-029-001/188-C
(DEEPGAON) 		1720006000NRG24140620230063349 15/06/2023 Vipin 1720006WL004401 Vipin 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Vipin NARMADA JHABUA GRAMIN BANK(508515)
164 KHATEGAON MP-20-006-029-001/188-D
(DEEPGAON) 		1720006000NRG24140620230063350 15/06/2023 Ravisankar 1720006WL004401 Ravisankar 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Ravisankar UNION BANK OF INDIA(508500)
165 KHATEGAON MP-20-006-029-002/191-A
(DEEPGAON) 		1720006000NRG24140620230063331 15/06/2023 SHATISH 1720006WL004400 SHATISH 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 SHATISH UNION BANK OF INDIA(508500)
166 KHATEGAON MP-20-006-029-002/194-B
(DEEPGAON) 		1720006000NRG24140620230063358 15/06/2023 Rajesh 1720006WL004401 Rajesh 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
167 KHATEGAON MP-20-006-029-002/214
(DEEPGAON) 		1720006000NRG24140620230063364 15/06/2023 Gabbar 1720006WL004401 Gabbar 00468 UBIN0569542 1326 1326 Rejected 23/06/2023 449822970 Account closed
168 KHATEGAON MP-20-006-029-002/214
(DEEPGAON) 		1720006000NRG24140620230063362 15/06/2023 Makhan 1720006WL004401 Makhan 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Makhan UNION BANK OF INDIA(508500)
169 KHATEGAON MP-20-006-029-002/238-B
(DEEPGAON) 		1720006000NRG24140620230063333 15/06/2023 Sandip 1720006WL004400 Sandip 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Sandip UNION BANK OF INDIA(508500)
170 KHATEGAON MP-20-006-029-002/238-C
(DEEPGAON) 		1720006000NRG24140620230063334 15/06/2023 SANJAY KALOTA 1720006WL004400 SANJAY KALOTA 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 SANJAYKALOTA BANK OF BARODA(606985)
171 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006000NRG24140620230063335 15/06/2023 Dipak 1720006WL004400 Dipak 00468 UBIN0569542 884 884 Processed 21/06/2023 449822970 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
172 KHATEGAON MP-20-006-035-001/244-A
(RICH) 		1720006035NRG24150620230063728 15/06/2023 Anand 1720006035WL004430 Anand 00468 UBIN0569542 3094 3094 Processed 21/06/2023 449822970 Anand UNION BANK OF INDIA(508500)
173 KHATEGAON MP-20-006-038-001/224-A
(BARBAI) 		1720006000NRG24150620230064707 15/06/2023 Mishri Bai 1720006WL004500 Mishri Bai 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 MishriBai UNION BANK OF INDIA(508500)
174 KHATEGAON MP-20-006-038-001/224-B
(BARBAI) 		1720006000NRG24150620230064708 15/06/2023 sukhram 1720006WL004500 sukhram 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 sukhram UNION BANK OF INDIA(508500)
175 KHATEGAON MP-20-006-038-001/292-A
(BARBAI) 		1720006000NRG24150620230064710 15/06/2023 Lalit yadav 1720006WL004500 Lalit yadav 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Lalityadav UNION BANK OF INDIA(508500)
176 KHATEGAON MP-20-006-039-001/256
(KAWALAS) 		1720006000NRG24150620230064630 15/06/2023 jhammu bai 1720006WL004487 jhammu bai 00468 UBIN0569542 1105 1105 Processed 21/06/2023 449822970 jhammubai UNION BANK OF INDIA(508500)
177 KHATEGAON MP-20-006-039-001/345
(KAWALAS) 		1720006000NRG24150620230064635 15/06/2023 Ramchandar jaiswal 1720006WL004487 Ramchandar jaiswal 00468 UBIN0569542 1105 1105 Processed 21/06/2023 449822970 Ramchandarjaiswal UNION BANK OF INDIA(508500)
178 KHATEGAON MP-20-006-044-001/1105-B
(SANDALPUR) 		1720006000NRG24150620230064563 15/06/2023 khushilal so sudama prasad malya 1720006WL004483 khushilal so sudama prasad malya 00468 UBIN0569542 884 884 Processed 21/06/2023 449822970 khushilalsosudamaprasadmalya UNION BANK OF INDIA(508500)
179 KHATEGAON MP-20-006-044-001/1178-C
(SANDALPUR) 		1720006044NRG24150620230064360 15/06/2023 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 1720006044WL004471 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 MAHENDRAGURJARSOGANGAVISHANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
180 KHATEGAON MP-20-006-044-001/1184
(SANDALPUR) 		1720006044NRG24150620230064361 15/06/2023 Harsh 1720006044WL004471 Harsh 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 Harsh STATE BANK OF INDIA(508548)
181 KHATEGAON MP-20-006-044-001/854-D
(SANDALPUR) 		1720006044NRG24150620230064369 15/06/2023 padam malya 1720006044WL004471 padam malya 00468 UBIN0569542 1326 1326 Processed 21/06/2023 449822970 padammalya UNION BANK OF INDIA(508500)
182 KHATEGAON MP-20-006-045-001/207-A
(PIPALYANANKAR) 		1720006000NRG24150620230064596 15/06/2023 krishnpal singh 1720006WL004485 krishnpal singh 00468 UBIN0569542 1547 1547 Processed 21/06/2023 449822970 krishnpalsingh HDFC BANK LTD(607152)
183 KHATEGAON MP-20-006-045-001/27-A
(PIPALYANANKAR) 		1720006000NRG24150620230064601 15/06/2023 rachna 1720006WL004485 rachna 00468 UBIN0569542 1547 1547 Processed 21/06/2023 449822970 rachna UNION BANK OF INDIA(508500)
184 KHATEGAON MP-20-006-045-001/292-A
(PIPALYANANKAR) 		1720006000NRG24150620230064605 15/06/2023 anita bai 1720006WL004485 anita bai 00468 UBIN0569542 1547 1547 Processed 21/06/2023 449822970 anitabai BANK OF INDIA(508505)
185 KHATEGAON MP-20-006-045-001/333
(PIPALYANANKAR) 		1720006000NRG24150620230064610 15/06/2023 rajendra 1720006WL004485 rajendra 00468 UBIN0569542 1547 1547 Processed 21/06/2023 449822970 rajendra UNION BANK OF INDIA(508500)
186 KHATEGAON MP-20-006-045-001/397
(PIPALYANANKAR) 		1720006000NRG24150620230064616 15/06/2023 Shambu 1720006WL004485 Shambu 00468 UBIN0569542 1547 1547 Processed 21/06/2023 449822970 Shambu UNION BANK OF INDIA(508500)
187 KHATEGAON MP-20-006-045-001/403
(PIPALYANANKAR) 		1720006000NRG24150620230064617 15/06/2023 santosh bai 1720006WL004485 santosh bai 00468 UBIN0569542 1547 1547 Processed 21/06/2023 449822970 santoshbai UNION BANK OF INDIA(508500)
188 KHATEGAON MP-20-006-045-001/50-A
(PIPALYANANKAR) 		1720006000NRG24150620230064624 15/06/2023 kamal singh 1720006WL004485 kamal singh 00468 UBIN0569542 1547 1547 Processed 21/06/2023 449822970 kamalsingh UNION BANK OF INDIA(508500)
189 KHATEGAON MP-20-006-057-001/491
(BAGDA) 		1720006000NRG24150620230064409 15/06/2023 Aman 1720006WL004479 Aman 00468 UBIN0569542 1105 1105 Processed 21/06/2023 449822970 Aman STATE BANK OF INDIA(508548)
SubTotal 46852 46852
190 KHATEGAON MP-20-006-022-001/136
(SUKARDI) 		1720006000NRG24150620230064539 15/06/2023 Parvati Bai 1720006WL004482 Parvati Bai 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 ParvatiBai IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-022-001/136
(SUKARDI) 		1720006000NRG24150620230064538 15/06/2023 Prakash 1720006WL004482 Prakash 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Prakash IDFC BANK LIMITED(608117)
192 KHATEGAON MP-20-006-022-001/16
(SUKARDI) 		1720006000NRG24150620230064540 15/06/2023 BHUJRAM 1720006WL004482 BHUJRAM 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 BHUJRAM IDFC BANK LIMITED(608117)
193 KHATEGAON MP-20-006-022-001/16
(SUKARDI) 		1720006000NRG24150620230064541 15/06/2023 Pirema bai 1720006WL004482 Pirema bai 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Piremabai IDFC BANK LIMITED(608117)
194 KHATEGAON MP-20-006-022-001/230
(SUKARDI) 		1720006000NRG24150620230064545 15/06/2023 Sanju bai 1720006WL004482 Sanju bai 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Sanjubai IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-022-001/36
(SUKARDI) 		1720006000NRG24150620230064547 15/06/2023 Seema bai 1720006WL004482 Seema bai 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Seemabai IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-022-001/41
(SUKARDI) 		1720006022NRG24150620230064243 15/06/2023 MAGILAL 1720006022WL004461 MAGILAL 00666 IDFB0041171 3094 3094 Processed 21/06/2023 449822970 MAGILAL IDFC BANK LIMITED(608117)
197 KHATEGAON MP-20-006-022-001/59
(SUKARDI) 		1720006000NRG24150620230064548 15/06/2023 KACHARULAL SO HIRALAL 1720006WL004482 KACHARULAL SO HIRALAL 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 KACHARULALSOHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
198 KHATEGAON MP-20-006-022-001/59
(SUKARDI) 		1720006000NRG24150620230064549 15/06/2023 Savitri Bai 1720006WL004482 Savitri Bai 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 SavitriBai IDFC BANK LIMITED(608117)
199 KHATEGAON MP-20-006-022-001/74-A
(SUKARDI) 		1720006000NRG24150620230064551 15/06/2023 GAYATRI BAI 1720006WL004482 GAYATRI BAI 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 GAYATRIBAI IDFC BANK LIMITED(608117)
200 KHATEGAON MP-20-006-022-001/74-A
(SUKARDI) 		1720006000NRG24150620230064550 15/06/2023 Ramdin 1720006WL004482 Ramdin 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Ramdin IDFC BANK LIMITED(608117)
201 KHATEGAON MP-20-006-022-001/79-A
(SUKARDI) 		1720006000NRG24150620230064555 15/06/2023 ANU BAI 1720006WL004482 ANU BAI 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 ANUBAI IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-022-001/79-A
(SUKARDI) 		1720006000NRG24150620230064554 15/06/2023 Dinesh 1720006WL004482 Dinesh 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Dinesh IDFC BANK LIMITED(608117)
203 KHATEGAON MP-20-006-022-002/179
(SUKARDI) 		1720006000NRG24150620230064560 15/06/2023 dipak 1720006WL004482 dipak 00666 IDFB0041171 3094 3094 Processed 21/06/2023 449822970 dipak IDFC BANK LIMITED(608117)
204 KHATEGAON MP-20-006-028-001/220
(KHAL) 		1720006000NRG24150620230063804 15/06/2023 Manibai 1720006WL004439 Manibai 00666 IDFB0041171 221 221 Processed 21/06/2023 449822970 Manibai IDFC BANK LIMITED(608117)
205 KHATEGAON MP-20-006-029-001/154-A
(DEEPGAON) 		1720006000NRG24140620230063297 15/06/2023 mahesh 1720006WL004400 mahesh 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 mahesh IDFC BANK LIMITED(608117)
206 KHATEGAON MP-20-006-029-001/210-C
(DEEPGAON) 		1720006000NRG24140620230063309 15/06/2023 VISHAL KALOTA 1720006WL004400 VISHAL KALOTA 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 VISHALKALOTA PAYTM PAYMENTS BANK LTD(608032)
207 KHATEGAON MP-20-006-029-001/51
(DEEPGAON) 		1720006000NRG24140620230063312 15/06/2023 Samsadbee 1720006WL004400 Samsadbee 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Samsadbee IDFC BANK LIMITED(608117)
208 KHATEGAON MP-20-006-029-001/51-A
(DEEPGAON) 		1720006000NRG24140620230063313 15/06/2023 salman 1720006WL004400 salman 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 salman IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-029-001/77
(DEEPGAON) 		1720006000NRG24140620230063320 15/06/2023 Ramsakkubai 1720006WL004400 Ramsakkubai 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Ramsakkubai STATE BANK OF INDIA(508548)
210 KHATEGAON MP-20-006-029-001/77-A
(DEEPGAON) 		1720006000NRG24140620230063321 15/06/2023 Mukesh 1720006WL004400 Mukesh 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Mukesh IDFC BANK LIMITED(608117)
211 KHATEGAON MP-20-006-029-002/122-D
(DEEPGAON) 		1720006000NRG24140620230063326 15/06/2023 Proti Panwar 1720006WL004400 Proti Panwar 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 ProtiPanwar IDFC BANK LIMITED(608117)
212 KHATEGAON MP-20-006-029-002/198
(DEEPGAON) 		1720006000NRG24140620230063360 15/06/2023 Kanchan Bai 1720006WL004401 Kanchan Bai 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 KanchanBai IDFC BANK LIMITED(608117)
213 KHATEGAON MP-20-006-029-002/228-C
(DEEPGAON) 		1720006000NRG24140620230063332 15/06/2023 Ramjivan 1720006WL004400 Ramjivan 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Ramjivan IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-030-001/138
(KANKARIYA) 		1720006000NRG24150620230064422 15/06/2023 radheshyam thakre 1720006WL004480 radheshyam thakre 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 radheshyamthakre UNION BANK OF INDIA(508500)
215 KHATEGAON MP-20-006-030-001/241
(KANKARIYA) 		1720006000NRG24150620230064432 15/06/2023 kailash jaakad 1720006WL004480 kailash jaakad 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 kailashjaakad IDFC BANK LIMITED(608117)
216 KHATEGAON MP-20-006-030-001/241
(KANKARIYA) 		1720006000NRG24150620230064434 15/06/2023 vijay jaakad 1720006WL004480 vijay jaakad 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 vijayjaakad BANK OF INDIA(508505)
217 KHATEGAON MP-20-006-044-001/785
(SANDALPUR) 		1720006044NRG24150620230064365 15/06/2023 ramesh 1720006044WL004471 ramesh 00666 IDFB0041171 884 884 Processed 21/06/2023 449822970 ramesh IDFC BANK LIMITED(608117)
218 KHATEGAON MP-20-006-045-001/14-A
(PIPALYANANKAR) 		1720006000NRG24150620230064588 15/06/2023 madhu bai 1720006WL004485 madhu bai 00666 IDFB0041171 1547 1547 Processed 21/06/2023 449822970 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHATEGAON MP-20-006-045-001/27
(PIPALYANANKAR) 		1720006000NRG24150620230064600 15/06/2023 sandeep 1720006WL004485 sandeep 00666 IDFB0041171 1547 1547 Processed 21/06/2023 449822970 sandeep IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-045-001/29-A
(PIPALYANANKAR) 		1720006000NRG24150620230064604 15/06/2023 komal 1720006WL004485 komal 00666 IDFB0041171 1547 1547 Processed 21/06/2023 449822970 komal IDFC BANK LIMITED(608117)
221 KHATEGAON MP-20-006-045-001/325-A
(PIPALYANANKAR) 		1720006000NRG24150620230064609 15/06/2023 manita bai 1720006WL004485 manita bai 00666 IDFB0041171 1547 1547 Processed 21/06/2023 449822970 manitabai IDFC BANK LIMITED(608117)
222 KHATEGAON MP-20-006-045-001/357
(PIPALYANANKAR) 		1720006000NRG24150620230064612 15/06/2023 dharemandra 1720006WL004485 dharemandra 00666 IDFB0041171 1547 1547 Processed 21/06/2023 449822970 dharemandra IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-057-001/125
(BAGDA) 		1720006000NRG24150620230064399 15/06/2023 gokal 1720006WL004479 gokal 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 gokal IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-057-001/149
(BAGDA) 		1720006000NRG24150620230064400 15/06/2023 dilip 1720006WL004479 dilip 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 dilip IDFC BANK LIMITED(608117)
225 KHATEGAON MP-20-006-057-001/251
(BAGDA) 		1720006000NRG24150620230064401 15/06/2023 mojiram 1720006WL004479 mojiram 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 mojiram UNION BANK OF INDIA(508500)
226 KHATEGAON MP-20-006-057-001/432
(BAGDA) 		1720006000NRG24150620230064403 15/06/2023 Anguri 1720006WL004479 Anguri 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Anguri IDFC BANK LIMITED(608117)
227 KHATEGAON MP-20-006-057-001/432
(BAGDA) 		1720006000NRG24150620230064402 15/06/2023 Rohit 1720006WL004479 Rohit 00666 IDFB0041171 1326 1326 Processed 21/06/2023 449822970 Rohit IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-068-001/128
(KHUDGAON) 		1720006068NRG24150620230063381 15/06/2023 vinod malviya 1720006068WL004403 vinod malviya 00666 IDFB0041171 3094 3094 Processed 21/06/2023 449822970 vinodmalviya IDFC BANK LIMITED(608117)
SubTotal 56576 56576
229 KHATEGAON MP-20-006-008-003/70
(KAKARDI) 		1720006000NRG24150620230063790 15/06/2023 Nani bai 1720006WL004435 Nani bai 00688 FINO0001001 1105 1105 Processed 21/06/2023 449822970 Nanibai FINO PAYMENTS BANK LTD(608001)
230 KHATEGAON MP-20-006-029-001/58-A
(DEEPGAON) 		1720006000NRG24140620230063352 15/06/2023 Devki Bai 1720006WL004401 Devki Bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 449822970 DevkiBai FINO PAYMENTS BANK LTD(608001)
231 KHATEGAON MP-20-006-039-001/303
(KAWALAS) 		1720006000NRG24150620230064633 15/06/2023 ramesh 1720006WL004487 ramesh 00688 FINO0001001 1105 1105 Processed 21/06/2023 449822970 ramesh FINO PAYMENTS BANK LTD(608001)
232 KHATEGAON MP-20-006-039-001/351
(KAWALAS) 		1720006000NRG24150620230064636 15/06/2023 Satyanarayan sen 1720006WL004487 Satyanarayan sen 00688 FINO0001001 1105 1105 Processed 21/06/2023 449822970 Satyanarayansen FINO PAYMENTS BANK LTD(608001)
233 KHATEGAON MP-20-006-057-002/537
(BAGDA) 		1720006000NRG24150620230064415 15/06/2023 vijesh 1720006WL004479 vijesh 00688 FINO0001001 221 221 Processed 21/06/2023 449822970 vijesh BANK OF BARODA(606985)
234 KHATEGAON MP-20-006-057-002/541
(BAGDA) 		1720006000NRG24150620230064416 15/06/2023 seema 1720006WL004479 seema 00688 FINO0001001 221 221 Processed 21/06/2023 449822970 seema NARMADA JHABUA GRAMIN BANK(508515)
235 KHATEGAON MP-20-006-057-002/543
(BAGDA) 		1720006000NRG24150620230064417 15/06/2023 mahesh 1720006WL004479 mahesh 00688 FINO0001001 442 442 Processed 21/06/2023 449822970 mahesh BANK OF BARODA(606985)
236 KHATEGAON MP-20-006-057-002/546
(BAGDA) 		1720006000NRG24150620230064419 15/06/2023 ramniwash 1720006WL004479 ramniwash 00688 FINO0001001 221 221 Processed 21/06/2023 449822970 ramniwash BANK OF BARODA(606985)
SubTotal 5746 5746
237 KHATEGAON MP-20-006-003-001/236
(MACHWAS) 		1720006000NRG24150620230064741 15/06/2023 mangilal 1720006WL004503 mangilal 00688 FINO0001446 1547 1547 Processed 21/06/2023 449822970 mangilal FINO PAYMENTS BANK LTD(608001)
238 KHATEGAON MP-20-006-008-003/177-A
(KAKARDI) 		1720006000NRG24150620230063779 15/06/2023 Tanu 1720006WL004435 Tanu 00688 FINO0001446 1105 1105 Processed 21/06/2023 449822970 Tanu FINO PAYMENTS BANK LTD(608001)
239 KHATEGAON MP-20-006-008-003/177-C
(KAKARDI) 		1720006000NRG24150620230063781 15/06/2023 Bulbul 1720006WL004435 Bulbul 00688 FINO0001446 1105 1105 Processed 21/06/2023 449822970 Bulbul FINO PAYMENTS BANK LTD(608001)
240 KHATEGAON MP-20-006-008-003/70-B
(KAKARDI) 		1720006000NRG24150620230063791 15/06/2023 jadiya 1720006WL004435 jadiya 00688 FINO0001446 1105 1105 Processed 21/06/2023 449822970 jadiya FINO PAYMENTS BANK LTD(608001)
241 KHATEGAON MP-20-006-008-003/70-B
(KAKARDI) 		1720006000NRG24150620230063792 15/06/2023 Janaki jamare 1720006WL004435 Janaki jamare 00688 FINO0001446 1105 1105 Processed 21/06/2023 449822970 Janakijamare FINO PAYMENTS BANK LTD(608001)
242 KHATEGAON MP-20-006-057-002/548
(BAGDA) 		1720006000NRG24150620230064420 15/06/2023 Santanra 1720006WL004479 Santanra 00688 FINO0001446 1105 1105 Processed 21/06/2023 449822970 Santanra BANK OF BARODA(606985)
SubTotal 7072 7072
243 KHATEGAON MP-20-006-057-001/479
(BAGDA) 		1720006000NRG24150620230064408 15/06/2023 kanti 1720006WL004479 kanti 00689 AUBL0002317 1105 1105 Processed 21/06/2023 449822970 kanti BANK OF BARODA(606985)
SubTotal 1105 1105
244 KHATEGAON MP-20-006-002-002/250-C
(PATRANI) 		1720006000NRG24150620230063713 15/06/2023 devki bai 1720006WL004427 devki bai 00691 IPOS0000001 1836 1836 Processed 21/06/2023 449822970 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHATEGAON MP-20-006-003-001/276
(MACHWAS) 		1720006000NRG24150620230064742 15/06/2023 rukhmanibai 1720006WL004503 rukhmanibai 00691 IPOS0000001 1547 1547 Processed 21/06/2023 449822970 rukhmanibai PUNJAB NATIONAL BANK(508568)
246 KHATEGAON MP-20-006-003-001/91-A
(MACHWAS) 		1720006000NRG24150620230064751 15/06/2023 sumer 1720006WL004503 sumer 00691 IPOS0000001 1547 1547 Processed 21/06/2023 449822970 sumer NARMADA JHABUA GRAMIN BANK(508515)
247 KHATEGAON MP-20-006-008-003/205-A
(KAKARDI) 		1720006000NRG24150620230063785 15/06/2023 Pooja 1720006WL004435 Pooja 00691 IPOS0000001 1105 1105 Processed 21/06/2023 449822970 Pooja STATE BANK OF INDIA(508548)
248 KHATEGAON MP-20-006-065-002/81
(MIRJAPUR) 		1720006000NRG24140620230062901 15/06/2023 Rameahvar 1720006WL004381 Rameahvar 00691 IPOS0000001 884 884 Processed 21/06/2023 449822970 Rameahvar NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-065-002/81-A
(MIRJAPUR) 		1720006000NRG24140620230062903 15/06/2023 Sandeep 1720006WL004381 Sandeep 00691 IPOS0000001 884 884 Processed 21/06/2023 449822970 Sandeep IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-065-002/81-A
(MIRJAPUR) 		1720006000NRG24140620230062904 15/06/2023 Sonu 1720006WL004381 Sonu 00691 IPOS0000001 884 884 Processed 21/06/2023 449822970 Sonu STATE BANK OF INDIA(508548)
251 KHATEGAON MP-20-006-065-003/134
(MIRJAPUR) 		1720006000NRG24140620230062909 15/06/2023 Lakhan 1720006WL004381 Lakhan 00691 IPOS0000001 884 884 Processed 21/06/2023 449822970 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHATEGAON MP-20-006-065-004/4
(MIRJAPUR) 		1720006000NRG24140620230062916 15/06/2023 kala bai 1720006WL004381 kala bai 00691 IPOS0000001 884 884 Processed 21/06/2023 449822970 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10455 10455
253 KHATEGAON MP-20-006-008-003/161
(KAKARDI) 		1720006000NRG24150620230063772 15/06/2023 Ramotar 1720006WL004435 Ramotar 00697 BKID0MG0128 1105 1105 Processed 21/06/2023 449822970 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
254 KHATEGAON MP-20-006-039-001/256
(KAWALAS) 		1720006000NRG24150620230064629 15/06/2023 shreeram 1720006WL004487 shreeram 00697 BKID0MG0131 1105 1105 Processed 21/06/2023 449822970 shreeram NARMADA JHABUA GRAMIN BANK(508515)
255 KHATEGAON MP-20-006-039-001/279
(KAWALAS) 		1720006000NRG24150620230064632 15/06/2023 rambharosh 1720006WL004487 rambharosh 00697 BKID0MG0131 1105 1105 Processed 21/06/2023 449822970 rambharosh UNION BANK OF INDIA(508500)
256 KHATEGAON MP-20-006-064-002/13-A
(MELPIPALYA) 		1720006000NRG24150620230063692 15/06/2023 Fulwati bai 1720006WL004426 Fulwati bai 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 Fulwatibai NARMADA JHABUA GRAMIN BANK(508515)
257 KHATEGAON MP-20-006-064-002/170-A
(MELPIPALYA) 		1720006000NRG24150620230063695 15/06/2023 Indar 1720006WL004426 Indar 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHATEGAON MP-20-006-064-002/234
(MELPIPALYA) 		1720006000NRG24150620230063696 15/06/2023 santosh 1720006WL004426 santosh 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 santosh NARMADA JHABUA GRAMIN BANK(508515)
259 KHATEGAON MP-20-006-064-002/234
(MELPIPALYA) 		1720006000NRG24150620230063697 15/06/2023 sati bai 1720006WL004426 sati bai 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 satibai NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-064-002/253
(MELPIPALYA) 		1720006000NRG24150620230063698 15/06/2023 Bhurelal 1720006WL004426 Bhurelal 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
261 KHATEGAON MP-20-006-064-002/253
(MELPIPALYA) 		1720006000NRG24150620230063699 15/06/2023 Parwati 1720006WL004426 Parwati 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 Parwati NARMADA JHABUA GRAMIN BANK(508515)
262 KHATEGAON MP-20-006-064-002/265
(MELPIPALYA) 		1720006000NRG24150620230063702 15/06/2023 Savitri 1720006WL004426 Savitri 00697 BKID0MG0131 221 221 Processed 21/06/2023 449822970 Savitri BANK OF INDIA(508505)
263 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006000NRG24150620230063704 15/06/2023 rhukhmani 1720006WL004426 rhukhmani 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 rhukhmani NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006000NRG24150620230063703 15/06/2023 shukram 1720006WL004426 shukram 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 shukram NARMADA JHABUA GRAMIN BANK(508515)
265 KHATEGAON MP-20-006-064-002/70-B
(MELPIPALYA) 		1720006000NRG24150620230063706 15/06/2023 Satyanarayan 1720006WL004426 Satyanarayan 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 Satyanarayan IDFC BANK LIMITED(608117)
266 KHATEGAON MP-20-006-064-002/85
(MELPIPALYA) 		1720006000NRG24150620230063709 15/06/2023 Mukesh 1720006WL004426 Mukesh 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
267 KHATEGAON MP-20-006-065-001/17
(MIRJAPUR) 		1720006000NRG24140620230062893 15/06/2023 Devisingh 1720006WL004381 Devisingh 00697 BKID0MG0131 884 884 Processed 21/06/2023 449822970 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-065-002/39
(MIRJAPUR) 		1720006000NRG24140620230062895 15/06/2023 Damodar 1720006WL004381 Damodar 00697 BKID0MG0131 884 884 Processed 21/06/2023 449822970 Damodar STATE BANK OF INDIA(508548)
269 KHATEGAON MP-20-006-065-002/51
(MIRJAPUR) 		1720006000NRG24140620230062899 15/06/2023 Lakhan 1720006WL004381 Lakhan 00697 BKID0MG0131 884 884 Processed 21/06/2023 449822970 Lakhan BANK OF BARODA(606985)
270 KHATEGAON MP-20-006-065-002/77
(MIRJAPUR) 		1720006000NRG24140620230062900 15/06/2023 Kamal 1720006WL004381 Kamal 00697 BKID0MG0131 884 884 Processed 21/06/2023 449822970 Kamal AU SMALL FINANCE BANK LTD(608088)
271 KHATEGAON MP-20-006-065-003/154
(MIRJAPUR) 		1720006000NRG24140620230062910 15/06/2023 Santosh 1720006WL004381 Santosh 00697 BKID0MG0131 884 884 Processed 21/06/2023 449822970 Santosh NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-065-003/95
(MIRJAPUR) 		1720006000NRG24140620230062914 15/06/2023 Satynarayan 1720006WL004381 Satynarayan 00697 BKID0MG0131 884 884 Processed 21/06/2023 449822970 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-065-003/97
(MIRJAPUR) 		1720006000NRG24150620230064627 15/06/2023 Rambharosh 1720006WL004486 Rambharosh 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 Rambharosh BANK OF BARODA(606985)
274 KHATEGAON MP-20-006-066-001/218
(KANJIPUR) 		1720006000NRG24150620230063725 15/06/2023 tejaram 1720006WL004429 tejaram 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 tejaram NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-066-001/405
(KANJIPUR) 		1720006000NRG24150620230063727 15/06/2023 mina 1720006WL004429 mina 00697 BKID0MG0131 1326 1326 Processed 21/06/2023 449822970 mina BANK OF BARODA(606985)
276 KHATEGAON MP-20-006-069-001/272
(RAJOR) 		1720006000NRG24150620230063730 15/06/2023 prabhu 1720006WL004431 prabhu 00697 BKID0MG0131 221 221 Processed 21/06/2023 449822970 prabhu NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-069-001/91
(RAJOR) 		1720006000NRG24150620230063735 15/06/2023 govind 1720006WL004431 govind 00697 BKID0MG0131 221 221 Processed 21/06/2023 449822970 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
278 KHATEGAON MP-20-006-003-001/114
(MACHWAS) 		1720006000NRG24150620230064729 15/06/2023 bakash 1720006WL004503 bakash 00697 BKID0MG0132 1547 1547 Processed 21/06/2023 449822970 bakash NARMADA JHABUA GRAMIN BANK(508515)
279 KHATEGAON MP-20-006-003-001/119
(MACHWAS) 		1720006000NRG24150620230064730 15/06/2023 mukesh 1720006WL004503 mukesh 00697 BKID0MG0132 1547 1547 Processed 21/06/2023 449822970 mukesh NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-003-001/194
(MACHWAS) 		1720006000NRG24150620230064731 15/06/2023 bhagvat 1720006WL004503 bhagvat 00697 BKID0MG0132 1547 1547 Processed 21/06/2023 449822970 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
281 KHATEGAON MP-20-006-003-001/70
(MACHWAS) 		1720006000NRG24150620230064744 15/06/2023 taru 1720006WL004503 taru 00697 BKID0MG0132 1547 1547 Processed 21/06/2023 449822970 taru NARMADA JHABUA GRAMIN BANK(508515)
282 KHATEGAON MP-20-006-003-001/70-A
(MACHWAS) 		1720006000NRG24150620230064745 15/06/2023 deepak 1720006WL004503 deepak 00697 BKID0MG0132 1547 1547 Processed 21/06/2023 449822970 deepak NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-003-001/70-A
(MACHWAS) 		1720006000NRG24150620230064746 15/06/2023 radhabai 1720006WL004503 radhabai 00697 BKID0MG0132 1547 1547 Processed 21/06/2023 449822970 radhabai NARMADA JHABUA GRAMIN BANK(508515)
284 KHATEGAON MP-20-006-003-001/91
(MACHWAS) 		1720006000NRG24150620230064749 15/06/2023 govind 1720006WL004503 govind 00697 BKID0MG0132 1547 1547 Processed 21/06/2023 449822970 govind NARMADA JHABUA GRAMIN BANK(508515)
285 KHATEGAON MP-20-006-003-001/91
(MACHWAS) 		1720006000NRG24150620230064750 15/06/2023 sangeetabai 1720006WL004503 sangeetabai 00697 BKID0MG0132 1547 1547 Processed 21/06/2023 449822970 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-003-002/67
(MACHWAS) 		1720006000NRG24150620230064753 15/06/2023 basntibai 1720006WL004503 basntibai 00697 BKID0MG0132 1547 1547 Processed 21/06/2023 449822970 basntibai NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-003-002/67
(MACHWAS) 		1720006000NRG24150620230064752 15/06/2023 santosh 1720006WL004503 santosh 00697 BKID0MG0132 1547 1547 Processed 21/06/2023 449822970 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15470 15470
288 KHATEGAON MP-20-006-044-001/1116
(SANDALPUR) 		1720006044NRG24150620230064354 15/06/2023 SHIVANI DO DHANNALAL MALYA 1720006044WL004471 SHIVANI DO DHANNALAL MALYA 00697 BKID0MG0133 1326 1326 Processed 21/06/2023 449822970 SHIVANIDODHANNALALMALYA NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-044-001/1177-D
(SANDALPUR) 		1720006044NRG24150620230064358 15/06/2023 HARISH GURJAR 1720006044WL004471 HARISH GURJAR 00697 BKID0MG0133 1326 1326 Processed 21/06/2023 449822970 HARISHGURJAR UNION BANK OF INDIA(508500)
290 KHATEGAON MP-20-006-044-001/1178-A
(SANDALPUR) 		1720006044NRG24150620230064359 15/06/2023 GOVIND PRASAD SO PARASRAM YADAV 1720006044WL004471 GOVIND PRASAD SO PARASRAM YADAV 00697 BKID0MG0133 1326 1326 Processed 21/06/2023 449822970 GOVINDPRASADSOPARASRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-044-001/1186
(SANDALPUR) 		1720006000NRG24150620230064575 15/06/2023 MANI BAI WO SUDAMA GURJAR 1720006WL004483 MANI BAI WO SUDAMA GURJAR 00697 BKID0MG0133 884 884 Processed 21/06/2023 449822970 MANIBAIWOSUDAMAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-044-001/245-A
(SANDALPUR) 		1720006044NRG24150620230064364 15/06/2023 RAMNIVAS SO RAMPRASAD YADAV 1720006044WL004471 RAMNIVAS SO RAMPRASAD YADAV 00697 BKID0MG0133 1326 1326 Processed 21/06/2023 449822970 RAMNIVASSORAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-044-001/60-C
(SANDALPUR) 		1720006044NRG24150620230064387 15/06/2023 JYOTIBAI WO GAJENDRA 1720006044WL004474 JYOTIBAI WO GAJENDRA 00697 BKID0MG0133 884 884 Processed 21/06/2023 449822970 JYOTIBAIWOGAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
294 KHATEGAON MP-20-006-044-001/61
(SANDALPUR) 		1720006044NRG24150620230064388 15/06/2023 RUPABAI WO GARIB 1720006044WL004474 RUPABAI WO GARIB 00697 BKID0MG0133 884 884 Processed 21/06/2023 449822970 RUPABAIWOGARIB STATE BANK OF INDIA(508548)
295 KHATEGAON MP-20-006-044-001/785
(SANDALPUR) 		1720006044NRG24150620230064366 15/06/2023 pushpa 1720006044WL004471 pushpa 00697 BKID0MG0133 884 884 Processed 21/06/2023 449822970 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHATEGAON MP-20-006-045-001/10-A
(PIPALYANANKAR) 		1720006000NRG24150620230064583 15/06/2023 premnarayen 1720006WL004485 premnarayen 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 premnarayen NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-045-001/11-A
(PIPALYANANKAR) 		1720006000NRG24150620230064584 15/06/2023 ramesh 1720006WL004485 ramesh 00697 BKID0MG0133 1326 1326 Processed 21/06/2023 449822970 ramesh NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-045-001/11-B
(PIPALYANANKAR) 		1720006000NRG24150620230064577 15/06/2023 mahes ram 1720006WL004484 mahes ram 00697 BKID0MG0133 3094 3094 Processed 21/06/2023 449822970 mahesram NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-045-001/12-A
(PIPALYANANKAR) 		1720006000NRG24150620230064585 15/06/2023 balram 1720006WL004485 balram 00697 BKID0MG0133 1326 1326 Processed 21/06/2023 449822970 balram IDFC BANK LIMITED(608117)
300 KHATEGAON MP-20-006-045-001/121-A
(PIPALYANANKAR) 		1720006000NRG24150620230064579 15/06/2023 shankar devlal 1720006WL004484 shankar devlal 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 shankardevlal NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-045-001/136-A
(PIPALYANANKAR) 		1720006000NRG24150620230064587 15/06/2023 gajanand 1720006WL004485 gajanand 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 gajanand IDFC BANK LIMITED(608117)
302 KHATEGAON MP-20-006-045-001/137
(PIPALYANANKAR) 		1720006000NRG24150620230064580 15/06/2023 ishvar 1720006WL004484 ishvar 00697 BKID0MG0133 3094 3094 Processed 21/06/2023 449822970 ishvar NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-045-001/145
(PIPALYANANKAR) 		1720006000NRG24150620230064589 15/06/2023 seema kuwer 1720006WL004485 seema kuwer 00697 BKID0MG0133 1326 1326 Processed 21/06/2023 449822970 seemakuwer FINO PAYMENTS BANK LTD(608001)
304 KHATEGAON MP-20-006-045-001/147-A
(PIPALYANANKAR) 		1720006000NRG24150620230064581 15/06/2023 bagvat 1720006WL004484 bagvat 00697 BKID0MG0133 1326 1326 Processed 21/06/2023 449822970 bagvat NARMADA JHABUA GRAMIN BANK(508515)
305 KHATEGAON MP-20-006-045-001/153
(PIPALYANANKAR) 		1720006000NRG24150620230064590 15/06/2023 Govind singh 1720006WL004485 Govind singh 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 Govindsingh FINO PAYMENTS BANK LTD(608001)
306 KHATEGAON MP-20-006-045-001/169
(PIPALYANANKAR) 		1720006000NRG24150620230064591 15/06/2023 bhaver singh 1720006WL004485 bhaver singh 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 bhaversingh STATE BANK OF INDIA(508548)
307 KHATEGAON MP-20-006-045-001/19-A
(PIPALYANANKAR) 		1720006000NRG24150620230064593 15/06/2023 RAJESH 1720006WL004485 RAJESH 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-045-001/20-A
(PIPALYANANKAR) 		1720006000NRG24150620230064595 15/06/2023 ASHOK 1720006WL004485 ASHOK 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 ASHOK FINO PAYMENTS BANK LTD(608001)
309 KHATEGAON MP-20-006-045-001/220-A
(PIPALYANANKAR) 		1720006000NRG24150620230064598 15/06/2023 rajendra 1720006WL004485 rajendra 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 rajendra NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-045-001/231
(PIPALYANANKAR) 		1720006000NRG24150620230064599 15/06/2023 kantilal 1720006WL004485 kantilal 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 kantilal NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-045-001/271
(PIPALYANANKAR) 		1720006000NRG24150620230064602 15/06/2023 pavitra 1720006WL004485 pavitra 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 pavitra NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-045-001/297-A
(PIPALYANANKAR) 		1720006000NRG24150620230064606 15/06/2023 sunder singh 1720006WL004485 sunder singh 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 sundersingh NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-045-001/3-A
(PIPALYANANKAR) 		1720006000NRG24150620230064607 15/06/2023 PREM BAI 1720006WL004485 PREM BAI 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-045-001/30-A
(PIPALYANANKAR) 		1720006000NRG24150620230064608 15/06/2023 DINESH 1720006WL004485 DINESH 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHATEGAON MP-20-006-045-001/353-A
(PIPALYANANKAR) 		1720006000NRG24150620230064611 15/06/2023 rakesh 1720006WL004485 rakesh 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 rakesh IDFC BANK LIMITED(608117)
316 KHATEGAON MP-20-006-045-001/483
(PIPALYANANKAR) 		1720006000NRG24150620230064620 15/06/2023 viraj 1720006WL004485 viraj 00697 BKID0MG0133 1547 1547 Processed 21/06/2023 449822970 viraj INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHATEGAON MP-20-006-045-001/49-A
(PIPALYANANKAR) 		1720006000NRG24150620230064622 15/06/2023 JAGDEESH 1720006WL004485 JAGDEESH 00697 BKID0MG0133 1326 1326 Processed 21/06/2023 449822970 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-045-001/5-A
(PIPALYANANKAR) 		1720006000NRG24150620230064623 15/06/2023 KAMLESH 1720006WL004485 KAMLESH 00697 BKID0MG0133 1326 1326 Processed 21/06/2023 449822970 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
319 KHATEGAON MP-20-006-022-002/179
(SUKARDI) 		1720006000NRG24150620230064561 15/06/2023 SANDEEP 1720006WL004482 SANDEEP 00697 BKID0MG0134 3094 3094 Processed 21/06/2023 449822970 SANDEEP STATE BANK OF INDIA(508548)
320 KHATEGAON MP-20-006-029-001/119-C
(DEEPGAON) 		1720006000NRG24140620230063292 15/06/2023 Gulab Bai 1720006WL004400 Gulab Bai 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-029-001/152-A
(DEEPGAON) 		1720006000NRG24140620230063296 15/06/2023 Mukesh 1720006WL004400 Mukesh 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 Mukesh ICICI BANK LTD(508534)
322 KHATEGAON MP-20-006-029-001/169-A
(DEEPGAON) 		1720006000NRG24140620230063341 15/06/2023 Ramodhar 1720006WL004401 Ramodhar 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 Ramodhar IDFC BANK LIMITED(608117)
323 KHATEGAON MP-20-006-029-001/169-C
(DEEPGAON) 		1720006000NRG24140620230063343 15/06/2023 Padamsingh 1720006WL004401 Padamsingh 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 Padamsingh IDFC BANK LIMITED(608117)
324 KHATEGAON MP-20-006-029-001/183-B
(DEEPGAON) 		1720006000NRG24140620230063304 15/06/2023 Sarshatibai 1720006WL004400 Sarshatibai 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 Sarshatibai IDFC BANK LIMITED(608117)
325 KHATEGAON MP-20-006-029-001/183-C
(DEEPGAON) 		1720006000NRG24140620230063306 15/06/2023 Reetesh 1720006WL004400 Reetesh 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 Reetesh NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-029-001/61-A
(DEEPGAON) 		1720006000NRG24140620230063315 15/06/2023 ARUN 1720006WL004400 ARUN 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 ARUN IDFC BANK LIMITED(608117)
327 KHATEGAON MP-20-006-029-001/61-A
(DEEPGAON) 		1720006000NRG24140620230063316 15/06/2023 Savatri 1720006WL004400 Savatri 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 Savatri NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-029-001/61-B
(DEEPGAON) 		1720006000NRG24140620230063317 15/06/2023 BHAGVATI BAI 1720006WL004400 BHAGVATI BAI 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 BHAGVATIBAI BANK OF BARODA(606985)
329 KHATEGAON MP-20-006-029-001/95-B
(DEEPGAON) 		1720006000NRG24140620230063323 15/06/2023 Omprakash 1720006WL004400 Omprakash 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 Omprakash IDFC BANK LIMITED(608117)
330 KHATEGAON MP-20-006-029-002/160-A
(DEEPGAON) 		1720006000NRG24140620230063354 15/06/2023 Majhansingh 1720006WL004401 Majhansingh 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 Majhansingh STATE BANK OF INDIA(508548)
331 KHATEGAON MP-20-006-029-002/161
(DEEPGAON) 		1720006000NRG24140620230063328 15/06/2023 Makhan 1720006WL004400 Makhan 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 Makhan IDFC BANK LIMITED(608117)
332 KHATEGAON MP-20-006-029-002/161
(DEEPGAON) 		1720006000NRG24140620230063329 15/06/2023 Sangita Bai 1720006WL004400 Sangita Bai 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 SangitaBai FINO PAYMENTS BANK LTD(608001)
333 KHATEGAON MP-20-006-029-002/183-A
(DEEPGAON) 		1720006000NRG24140620230063355 15/06/2023 VINITA BAI 1720006WL004401 VINITA BAI 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHATEGAON MP-20-006-029-002/77
(DEEPGAON) 		1720006000NRG24140620230063336 15/06/2023 malti 1720006WL004400 malti 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 malti NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-038-001/224-A
(BARBAI) 		1720006000NRG24150620230064705 15/06/2023 rameshwar 1720006WL004500 rameshwar 00697 BKID0MG0134 1326 1326 Processed 21/06/2023 449822970 rameshwar UNION BANK OF INDIA(508500)
SubTotal 24310 24310
336 KHATEGAON MP-20-006-030-001/138
(KANKARIYA) 		1720006000NRG24150620230064424 15/06/2023 ramvati 1720006WL004480 ramvati 00697 BKID0MG0135 1326 1326 Processed 21/06/2023 449822970 ramvati IDFC BANK LIMITED(608117)
337 KHATEGAON MP-20-006-030-001/205
(KANKARIYA) 		1720006000NRG24150620230064426 15/06/2023 chhoti 1720006WL004480 chhoti 00697 BKID0MG0135 1326 1326 Processed 21/06/2023 449822970 chhoti JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
338 KHATEGAON MP-20-006-030-001/205-B
(KANKARIYA) 		1720006000NRG24150620230064430 15/06/2023 Varsha Jat 1720006WL004480 Varsha Jat 00697 BKID0MG0135 1326 1326 Processed 21/06/2023 449822970 VarshaJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
339 KHATEGAON MP-20-006-030-001/215
(KANKARIYA) 		1720006000NRG24150620230064431 15/06/2023 savitri 1720006WL004480 savitri 00697 BKID0MG0135 1326 1326 Processed 21/06/2023 449822970 savitri NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-030-001/241
(KANKARIYA) 		1720006000NRG24150620230064433 15/06/2023 lila 1720006WL004480 lila 00697 BKID0MG0135 1326 1326 Processed 21/06/2023 449822970 lila NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-030-001/394
(KANKARIYA) 		1720006000NRG24150620230064439 15/06/2023 sohanlal 1720006WL004480 sohanlal 00697 BKID0MG0135 1326 1326 Processed 21/06/2023 449822970 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
342 KHATEGAON MP-20-006-053-001/71
(BURADA) 		1720006053NRG24150620230063741 15/06/2023 bhagwat singh 1720006053WL004433 bhagwat singh 00697 BKID0MG6094 221 221 Processed 21/06/2023 449822970 bhagwatsingh ICICI BANK LTD(508534)
SubTotal 221 221
343 KHATEGAON MP-20-006-003-001/198-A
(MACHWAS) 		1720006000NRG24150620230064733 15/06/2023 amarchand 1720006WL004503 amarchand 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 amarchand NARMADA JHABUA GRAMIN BANK(508515)
344 KHATEGAON MP-20-006-003-001/202
(MACHWAS) 		1720006000NRG24150620230064734 15/06/2023 ramesvar 1720006WL004503 ramesvar 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 ramesvar PUNJAB NATIONAL BANK(508568)
345 KHATEGAON MP-20-006-003-001/221-A
(MACHWAS) 		1720006000NRG24150620230064739 15/06/2023 ansar 1720006WL004503 ansar 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 ansar NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-003-001/50-A
(MACHWAS) 		1720006000NRG24150620230064743 15/06/2023 rohit 1720006WL004503 rohit 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 rohit NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-003-001/70-B
(MACHWAS) 		1720006000NRG24150620230064748 15/06/2023 bindra 1720006WL004503 bindra 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 bindra NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-003-001/70-B
(MACHWAS) 		1720006000NRG24150620230064747 15/06/2023 ravi 1720006WL004503 ravi 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 ravi IDFC BANK LIMITED(608117)
349 KHATEGAON MP-20-006-003-003/20
(MACHWAS) 		1720006000NRG24150620230064754 15/06/2023 rukhan 1720006WL004503 rukhan 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 rukhan NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-010-001/386-A
(AAMLA) 		1720006010NRG24140620230060853 15/06/2023 sunil 1720006010WL004268 sunil 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449822970 sunil PUNJAB NATIONAL BANK(508568)
351 KHATEGAON MP-20-006-016-001/63
(SULGAON) 		1720006016NRG24150620230063430 15/06/2023 Devlal 1720006016WL004405 Devlal 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 Devlal NARMADA JHABUA GRAMIN BANK(508515)
352 KHATEGAON MP-20-006-022-002/32-B
(SUKARDI) 		1720006000NRG24150620230064562 15/06/2023 madhu bakore 1720006WL004482 madhu bakore 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449822970 madhubakore BANK OF INDIA(508505)
353 KHATEGAON MP-20-006-029-002/194
(DEEPGAON) 		1720006000NRG24140620230063356 15/06/2023 dindayal 1720006WL004401 dindayal 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449822970 dindayal NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-039-001/104
(KAWALAS) 		1720006000NRG24150620230064628 15/06/2023 lalsingh 1720006WL004487 lalsingh 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 449822970 lalsingh FINO PAYMENTS BANK LTD(608001)
355 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006000NRG24150620230064564 15/06/2023 girdhar so sudama malya 1720006WL004483 girdhar so sudama malya 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 449822970 girdharsosudamamalya UNION BANK OF INDIA(508500)
356 KHATEGAON MP-20-006-044-001/1106-C
(SANDALPUR) 		1720006000NRG24150620230064565 15/06/2023 sudama so ramdev malya 1720006WL004483 sudama so ramdev malya 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 449822970 sudamasoramdevmalya UNION BANK OF INDIA(508500)
357 KHATEGAON MP-20-006-044-001/1113
(SANDALPUR) 		1720006000NRG24150620230064566 15/06/2023 shriram so parasram gurjar 1720006WL004483 shriram so parasram gurjar 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 449822970 shriramsoparasramgurjar NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-044-001/1113-A
(SANDALPUR) 		1720006000NRG24150620230064568 15/06/2023 shanta bai wo omprakash 1720006WL004483 shanta bai wo omprakash 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 449822970 shantabaiwoomprakash NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006000NRG24150620230064569 15/06/2023 balram so ramcharan gurjar 1720006WL004483 balram so ramcharan gurjar 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 449822970 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-044-001/1113-C
(SANDALPUR) 		1720006000NRG24150620230064570 15/06/2023 shyamabai wo gorelal gurjar 1720006WL004483 shyamabai wo gorelal gurjar 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 449822970 shyamabaiwogorelalgurjar NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-044-001/1151
(SANDALPUR) 		1720006000NRG24150620230064573 15/06/2023 sanjiv jat so jagnnath jat 1720006WL004483 sanjiv jat so jagnnath jat 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 449822970 sanjivjatsojagnnathjat AXIS BANK(607153)
362 KHATEGAON MP-20-006-044-001/1156
(SANDALPUR) 		1720006044NRG24150620230064355 15/06/2023 Anju wo ramraj soni 1720006044WL004471 Anju wo ramraj soni 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 449822970 Anjuworamrajsoni STATE BANK OF INDIA(508548)
363 KHATEGAON MP-20-006-044-001/60-B
(SANDALPUR) 		1720006044NRG24150620230064386 15/06/2023 DEEPA BAI WO SHANTILAL 1720006044WL004474 DEEPA BAI WO SHANTILAL 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 449822970 DEEPABAIWOSHANTILAL STATE BANK OF INDIA(508548)
364 KHATEGAON MP-20-006-044-001/854-C
(SANDALPUR) 		1720006044NRG24150620230064368 15/06/2023 laxmiabi wo ramlal 1720006044WL004471 laxmiabi wo ramlal 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449822970 laxmiabiworamlal NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-044-001/928-C
(SANDALPUR) 		1720006044NRG24150620230064389 15/06/2023 rupchandra 1720006044WL004474 rupchandra 00697 BKID0NAMRGB 884 884 Processed 21/06/2023 449822970 rupchandra NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-045-001/136
(PIPALYANANKAR) 		1720006000NRG24150620230064586 15/06/2023 maya bai 1720006WL004485 maya bai 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 mayabai NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-045-001/175
(PIPALYANANKAR) 		1720006000NRG24150620230064592 15/06/2023 mahendra 1720006WL004485 mahendra 00697 BKID0NAMRGB 2652 2652 Processed 21/06/2023 449822970 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHATEGAON MP-20-006-045-001/284
(PIPALYANANKAR) 		1720006000NRG24150620230064603 15/06/2023 ghanshyam 1720006WL004485 ghanshyam 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-045-001/385
(PIPALYANANKAR) 		1720006000NRG24150620230064614 15/06/2023 komal 1720006WL004485 komal 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 komal NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-045-001/395
(PIPALYANANKAR) 		1720006000NRG24150620230064615 15/06/2023 kalyan singh 1720006WL004485 kalyan singh 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHATEGAON MP-20-006-045-001/408
(PIPALYANANKAR) 		1720006000NRG24150620230064618 15/06/2023 dheraj 1720006WL004485 dheraj 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 dheraj INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHATEGAON MP-20-006-045-001/457
(PIPALYANANKAR) 		1720006000NRG24150620230064619 15/06/2023 rama bai 1720006WL004485 rama bai 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 ramabai NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-045-001/56-A
(PIPALYANANKAR) 		1720006000NRG24150620230064625 15/06/2023 mangilal 1720006WL004485 mangilal 00697 BKID0NAMRGB 2652 2652 Processed 21/06/2023 449822970 mangilal BANK OF INDIA(508505)
374 KHATEGAON MP-20-006-045-001/9-A
(PIPALYANANKAR) 		1720006000NRG24150620230064626 15/06/2023 maran kuwar 1720006WL004485 maran kuwar 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449822970 marankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHATEGAON MP-20-006-051-002/112-C
(SONGAON) 		1720006000NRG24150620230063717 15/06/2023 Omprakash jat 1720006WL004428 Omprakash jat 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449822970 Omprakashjat AIRTEL PAYMENTS BANK LIMITED(990288)
376 KHATEGAON MP-20-006-064-002/253-A
(MELPIPALYA) 		1720006000NRG24150620230063701 15/06/2023 Ansuiya 1720006WL004426 Ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449822970 Ansuiya UNION BANK OF INDIA(508500)
377 KHATEGAON MP-20-006-064-002/70-A
(MELPIPALYA) 		1720006000NRG24150620230063705 15/06/2023 Ramnarayan 1720006WL004426 Ramnarayan 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449822970 Ramnarayan BANK OF BARODA(606985)
378 KHATEGAON MP-20-006-064-002/70-C
(MELPIPALYA) 		1720006000NRG24150620230063707 15/06/2023 Baskar 1720006WL004426 Baskar 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449822970 Baskar IDFC BANK LIMITED(608117)
379 KHATEGAON MP-20-006-064-002/70-D
(MELPIPALYA) 		1720006000NRG24150620230063708 15/06/2023 Asha 1720006WL004426 Asha 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449822970 Asha NARMADA JHABUA GRAMIN BANK(508515)
380 KHATEGAON MP-20-006-064-002/85-A
(MELPIPALYA) 		1720006000NRG24150620230063710 15/06/2023 Bala 1720006WL004426 Bala 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449822970 Bala UNION BANK OF INDIA(508500)
381 KHATEGAON MP-20-006-064-003/59
(MELPIPALYA) 		1720006000NRG24150620230063712 15/06/2023 gayatri 1720006WL004426 gayatri 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449822970 gayatri NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-064-003/59
(MELPIPALYA) 		1720006000NRG24150620230063711 15/06/2023 Govind 1720006WL004426 Govind 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449822970 Govind BANK OF INDIA(508505)
SubTotal 54145 54145
383 KHATEGAON MP-20-006-057-001/452-A
(BAGDA) 		1720006000NRG24150620230064405 15/06/2023 Geeti Bai 1720006WL004479 Geeti Bai 00703 AIRP0000001 1105 1105 Processed 21/06/2023 449822970 GeetiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 505274 505274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_150623APB_FTO_93208 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 884
2 KHATEGAON MP1720006_150623APB_FTO_93208 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1105
3 KHATEGAON MP1720006_150623APB_FTO_93208 Bank of Baroda BARB0KHATEG KHATEGAON,MP 55029
4 KHATEGAON MP1720006_150623APB_FTO_93208 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1105
5 KHATEGAON MP1720006_150623APB_FTO_93208 Bank of India BKID0008914 KHATEGAON 30498
6 KHATEGAON MP1720006_150623APB_FTO_93208 Bank of India BKID0008916 KANNOD 1105
7 KHATEGAON MP1720006_150623APB_FTO_93208 Bank of India BKID0008923 NEMAWAR 3978
8 KHATEGAON MP1720006_150623APB_FTO_93208 Bank of India BKID0009022 GOPALPUR 2210
9 KHATEGAON MP1720006_150623APB_FTO_93208 Canara Bank CNRB0005680 Khategaon 4862
10 KHATEGAON MP1720006_150623APB_FTO_93208 HDFC bank HDFC0000909 HARDA 1326
11 KHATEGAON MP1720006_150623APB_FTO_93208 HDFC bank HDFC0003041 KHATEGAON 4199
12 KHATEGAON MP1720006_150623APB_FTO_93208 ICICI BANK ICIC0002577 Khategaon 2652
13 KHATEGAON MP1720006_150623APB_FTO_93208 Punjab National Bank PUNB0256900 VIKRAMPUR 43537
14 KHATEGAON MP1720006_150623APB_FTO_93208 State Bank of India SBIN0030011 KHATEGAON 49062
15 KHATEGAON MP1720006_150623APB_FTO_93208 Union Bank of India UBIN0569542 KHATEGAON 46852
16 KHATEGAON MP1720006_150623APB_FTO_93208 IDFC Bank IDFB0041171 Khategaon 56576
17 KHATEGAON MP1720006_150623APB_FTO_93208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
18 KHATEGAON MP1720006_150623APB_FTO_93208 Fino Payments Bank Ltd FINO0001446 MP RO 7072
19 KHATEGAON MP1720006_150623APB_FTO_93208 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1105
20 KHATEGAON MP1720006_150623APB_FTO_93208 India Post Payments Bank IPOS0000001 Dewas 10455
21 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1105
22 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 25415
23 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 15470
24 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 46189
25 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 24310
26 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 7956
27 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 221
28 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 10387
29 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 12376
30 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 5525
31 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 1105
32 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 3094
33 KHATEGAON MP1720006_150623APB_FTO_93208 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 21658
34 KHATEGAON MP1720006_150623APB_FTO_93208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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