Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_130723APB_FTO_165123
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-20-006-020-001/137-B
(SUKRAS) 		1720006000NRG24120720230132831 13/07/2023 RAJPAL 1720006WL008535 RAJPAL 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 RAJPAL FINO PAYMENTS BANK LTD(608001)
2 KHATEGAON MP-20-006-020-001/305
(SUKRAS) 		1720006000NRG24120720230132854 13/07/2023 Abhishek 1720006WL008537 Abhishek 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Abhishek BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-028-001/122-B
(KHAL) 		1720006028NRG24120720230133060 13/07/2023 Rajubai 1720006028WL008550 Rajubai 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Rajubai BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-028-001/182
(KHAL) 		1720006028NRG24120720230133062 13/07/2023 Mulibai 1720006028WL008550 Mulibai 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Mulibai BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-028-001/182
(KHAL) 		1720006028NRG24120720230133061 13/07/2023 Rameshchand 1720006028WL008550 Rameshchand 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Rameshchand BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-028-001/194
(KHAL) 		1720006028NRG24120720230133063 13/07/2023 Devilal 1720006028WL008550 Devilal 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Devilal BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-028-001/196
(KHAL) 		1720006028NRG24120720230133065 13/07/2023 klabai 1720006028WL008550 klabai 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 klabai BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-028-001/196
(KHAL) 		1720006028NRG24120720230133064 13/07/2023 Lakhanlal 1720006028WL008550 Lakhanlal 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Lakhanlal BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-028-001/345
(KHAL) 		1720006028NRG24120720230133069 13/07/2023 Santosh 1720006028WL008550 Santosh 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Santosh NARMADA JHABUA GRAMIN BANK(508515)
10 KHATEGAON MP-20-006-028-001/453
(KHAL) 		1720006028NRG24120720230133075 13/07/2023 Jivan 1720006028WL008550 Jivan 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Jivan BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-028-001/473
(KHAL) 		1720006028NRG24120720230133078 13/07/2023 mukesh 1720006028WL008550 mukesh 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 mukesh BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-028-001/483
(KHAL) 		1720006028NRG24120720230133081 13/07/2023 Gajraj 1720006028WL008550 Gajraj 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Gajraj BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-028-001/488
(KHAL) 		1720006028NRG24120720230133082 13/07/2023 Gulavbai 1720006028WL008550 Gulavbai 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Gulavbai BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-028-001/534
(KHAL) 		1720006028NRG24120720230133083 13/07/2023 Bhimsingh 1720006028WL008550 Bhimsingh 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Bhimsingh BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-028-001/588
(KHAL) 		1720006028NRG24120720230133084 13/07/2023 Omprakash 1720006028WL008550 Omprakash 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Omprakash BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-028-001/78
(KHAL) 		1720006028NRG24120720230133085 13/07/2023 sunitabai 1720006028WL008550 sunitabai 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 sunitabai BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-028-001/98
(KHAL) 		1720006028NRG24120720230133086 13/07/2023 Rajesh 1720006028WL008550 Rajesh 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Rajesh BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-028-001/98
(KHAL) 		1720006028NRG24120720230133087 13/07/2023 Rekhabai 1720006028WL008550 Rekhabai 00045 BARB0KHATEG 1547 1547 Processed 19/07/2023 051029821 Rekhabai BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-029-001/119-D
(DEEPGAON) 		1720006029NRG24120720230132543 13/07/2023 DEVENDRA 1720006029WL008526 DEVENDRA 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 DEVENDRA BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-029-001/119-D
(DEEPGAON) 		1720006029NRG24120720230132542 13/07/2023 SANTOSH 1720006029WL008526 SANTOSH 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
21 KHATEGAON MP-20-006-029-001/151-A
(DEEPGAON) 		1720006029NRG24120720230132497 13/07/2023 Ramkresn 1720006029WL008525 Ramkresn 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Ramkresn ICICI BANK LTD(508534)
22 KHATEGAON MP-20-006-029-001/158-A
(DEEPGAON) 		1720006029NRG24120720230132501 13/07/2023 Arti 1720006029WL008525 Arti 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Arti BANK OF INDIA(508505)
23 KHATEGAON MP-20-006-029-001/158-A
(DEEPGAON) 		1720006029NRG24120720230132500 13/07/2023 Jivansingh 1720006029WL008525 Jivansingh 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Jivansingh STATE BANK OF INDIA(508548)
24 KHATEGAON MP-20-006-029-001/166-A
(DEEPGAON) 		1720006029NRG24120720230132503 13/07/2023 Subham 1720006029WL008525 Subham 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Subham NARMADA JHABUA GRAMIN BANK(508515)
25 KHATEGAON MP-20-006-029-001/183-A
(DEEPGAON) 		1720006029NRG24120720230132506 13/07/2023 Dinesh 1720006029WL008525 Dinesh 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Dinesh BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-029-001/213-A
(DEEPGAON) 		1720006029NRG24120720230132555 13/07/2023 NARENDRA KALOTA 1720006029WL008526 NARENDRA KALOTA 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 NARENDRAKALOTA NARMADA JHABUA GRAMIN BANK(508515)
27 KHATEGAON MP-20-006-029-001/214
(DEEPGAON) 		1720006029NRG24120720230132514 13/07/2023 Dheeraj Panwar 1720006029WL008525 Dheeraj Panwar 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 DheerajPanwar BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-029-001/214-A
(DEEPGAON) 		1720006029NRG24120720230132515 13/07/2023 Niraj 1720006029WL008525 Niraj 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Niraj BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-029-001/63
(DEEPGAON) 		1720006029NRG24120720230132558 13/07/2023 Emran 1720006029WL008526 Emran 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Emran BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-029-001/90-A
(DEEPGAON) 		1720006029NRG24120720230132564 13/07/2023 Bansi 1720006029WL008526 Bansi 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Bansi BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-029-002/110
(DEEPGAON) 		1720006029NRG24120720230132571 13/07/2023 ABHISEKH 1720006029WL008526 ABHISEKH 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 ABHISEKH BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-029-002/161
(DEEPGAON) 		1720006029NRG24120720230132582 13/07/2023 Mahendra 1720006029WL008526 Mahendra 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHATEGAON MP-20-006-029-002/255-A
(DEEPGAON) 		1720006029NRG24120720230132531 13/07/2023 brajmohan 1720006029WL008525 brajmohan 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 brajmohan BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-029-002/258-A
(DEEPGAON) 		1720006029NRG24120720230132535 13/07/2023 Arvindra 1720006029WL008525 Arvindra 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Arvindra BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-039-001/119
(KAWALAS) 		1720006039NRG24130720230133776 13/07/2023 Kevalram 1720006039WL008585 Kevalram 00045 BARB0KHATEG 1326 1326 Rejected 19/07/2023 051029821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KHATEGAON MP-20-006-039-001/194
(KAWALAS) 		1720006039NRG24130720230133790 13/07/2023 Pannalal 1720006039WL008585 Pannalal 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Pannalal UNION BANK OF INDIA(508500)
37 KHATEGAON MP-20-006-039-001/258
(KAWALAS) 		1720006039NRG24130720230133814 13/07/2023 jageshwar 1720006039WL008585 jageshwar 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 jageshwar BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-039-001/351-A
(KAWALAS) 		1720006039NRG24130720230133858 13/07/2023 vinod 1720006039WL008585 vinod 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 vinod NARMADA JHABUA GRAMIN BANK(508515)
39 KHATEGAON MP-20-006-039-001/354
(KAWALAS) 		1720006039NRG24130720230133860 13/07/2023 kailash jat 1720006039WL008585 kailash jat 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 kailashjat STATE BANK OF INDIA(508548)
40 KHATEGAON MP-20-006-064-002/141
(MELPIPALYA) 		1720006064NRG24120720230133239 13/07/2023 Jankiprasad 1720006064WL008557 Jankiprasad 00045 BARB0KHATEG 1105 1105 Processed 19/07/2023 051029821 Jankiprasad BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-064-002/170
(MELPIPALYA) 		1720006064NRG24120720230133240 13/07/2023 jyoti 1720006064WL008557 jyoti 00045 BARB0KHATEG 1105 1105 Processed 19/07/2023 051029821 jyoti BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-064-002/259
(MELPIPALYA) 		1720006064NRG24120720230133243 13/07/2023 Chanchla 1720006064WL008557 Chanchla 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Chanchla BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-064-002/259
(MELPIPALYA) 		1720006064NRG24120720230133242 13/07/2023 Manoj 1720006064WL008557 Manoj 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Manoj BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-064-002/53-A
(MELPIPALYA) 		1720006064NRG24120720230133246 13/07/2023 Narayan 1720006064WL008557 Narayan 00045 BARB0KHATEG 1326 1326 Rejected 19/07/2023 051029821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KHATEGAON MP-20-006-064-003/27-B
(MELPIPALYA) 		1720006064NRG24120720230133257 13/07/2023 Jyoti 1720006064WL008557 Jyoti 00045 BARB0KHATEG 1326 1326 Processed 19/07/2023 051029821 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHATEGAON MP-20-006-067-002/40-B
(KANABUJURG) 		1720006000NRG24130720230133952 13/07/2023 Mani 1720006WL008594 Mani 00045 BARB0KHATEG 884 884 Processed 19/07/2023 051029821 Mani BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-067-003/288
(KANABUJURG) 		1720006000NRG24130720230133960 13/07/2023 Pooja 1720006WL008594 Pooja 00045 BARB0KHATEG 884 884 Processed 19/07/2023 051029821 Pooja BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-067-003/288
(KANABUJURG) 		1720006000NRG24130720230133959 13/07/2023 Uttam 1720006WL008594 Uttam 00045 BARB0KHATEG 884 884 Processed 19/07/2023 051029821 Uttam BANK OF BARODA(606985)
SubTotal 65416 65416
49 KHATEGAON MP-20-006-020-001/116-A
(SUKRAS) 		1720006000NRG24120720230132825 13/07/2023 MASTRAM 1720006WL008535 MASTRAM 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 MASTRAM FINO PAYMENTS BANK LTD(608001)
50 KHATEGAON MP-20-006-020-001/116-A
(SUKRAS) 		1720006000NRG24120720230132826 13/07/2023 PRIYANKA VERMA 1720006WL008535 PRIYANKA VERMA 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 PRIYANKAVERMA FINO PAYMENTS BANK LTD(608001)
51 KHATEGAON MP-20-006-028-001/296-A
(KHAL) 		1720006028NRG24120720230133066 13/07/2023 Pridip 1720006028WL008550 Pridip 00048 BKID0008914 1547 1547 Processed 19/07/2023 051029821 Pridip UNION BANK OF INDIA(508500)
52 KHATEGAON MP-20-006-029-001/158-A
(DEEPGAON) 		1720006029NRG24120720230132502 13/07/2023 Raju 1720006029WL008525 Raju 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 Raju BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-029-001/193-A
(DEEPGAON) 		1720006029NRG24120720230132512 13/07/2023 Lacha 1720006029WL008525 Lacha 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 Lacha FINO PAYMENTS BANK LTD(608001)
54 KHATEGAON MP-20-006-029-002/105-B
(DEEPGAON) 		1720006029NRG24120720230132567 13/07/2023 Swati 1720006029WL008526 Swati 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 Swati NARMADA JHABUA GRAMIN BANK(508515)
55 KHATEGAON MP-20-006-029-002/80-A
(DEEPGAON) 		1720006029NRG24120720230132611 13/07/2023 Suman Bai 1720006029WL008526 Suman Bai 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 SumanBai RATNAKAR BANK(607393)
56 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006030NRG24130720230133987 13/07/2023 DIPAK SISODHIYA 1720006030WL008598 DIPAK SISODHIYA 00048 BKID0008914 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
57 KHATEGAON MP-20-006-039-001/121
(KAWALAS) 		1720006039NRG24130720230133778 13/07/2023 radhabai 1720006039WL008585 radhabai 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 radhabai BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-039-001/235-A
(KAWALAS) 		1720006039NRG24130720230133808 13/07/2023 sundar lal varema 1720006039WL008585 sundar lal varema 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 sundarlalvarema UNION BANK OF INDIA(508500)
59 KHATEGAON MP-20-006-039-001/302
(KAWALAS) 		1720006039NRG24130720230133838 13/07/2023 jageshwar 1720006039WL008585 jageshwar 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 jageshwar BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-039-001/307
(KAWALAS) 		1720006039NRG24130720230133839 13/07/2023 laxman jat 1720006039WL008585 laxman jat 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 laxmanjat BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-039-001/320-A
(KAWALAS) 		1720006039NRG24130720230133855 13/07/2023 Shubham jat 1720006039WL008585 Shubham jat 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 Shubhamjat FINO PAYMENTS BANK LTD(608001)
62 KHATEGAON MP-20-006-045-001/294
(PIPALYANANKAR) 		1720006000NRG24130720230134061 13/07/2023 sagram singh 1720006WL008606 sagram singh 00048 BKID0008914 1326 1326 Processed 19/07/2023 051029821 sagramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHATEGAON MP-20-006-064-002/53-D
(MELPIPALYA) 		1720006064NRG24120720230133247 13/07/2023 Rukmani 1720006064WL008557 Rukmani 00048 BKID0008914 1105 1105 Processed 19/07/2023 051029821 Rukmani BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-067-002/139
(KANABUJURG) 		1720006000NRG24130720230133936 13/07/2023 Birbal 1720006WL008594 Birbal 00048 BKID0008914 884 884 Processed 19/07/2023 051029821 Birbal BANK OF BARODA(606985)
65 KHATEGAON MP-20-006-067-002/139
(KANABUJURG) 		1720006000NRG24130720230133935 13/07/2023 Kapil 1720006WL008594 Kapil 00048 BKID0008914 884 884 Processed 19/07/2023 051029821 Kapil BANK OF INDIA(508505)
66 KHATEGAON MP-20-006-068-002/114
(KHUDGAON) 		1720006000NRG24120720230132837 13/07/2023 Rukhamani Jakhad 1720006WL008536 Rukhamani Jakhad 00048 BKID0008914 1547 1547 Processed 19/07/2023 051029821 RukhamaniJakhad BANK OF INDIA(508505)
SubTotal 23205 23205
67 KHATEGAON MP-20-006-020-001/116-B
(SUKRAS) 		1720006000NRG24120720230132827 13/07/2023 RAVISHANKAR 1720006WL008535 RAVISHANKAR 00048 BKID0008916 1326 1326 Processed 19/07/2023 051029821 RAVISHANKAR BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-020-001/89-B
(SUKRAS) 		1720006020NRG24120720230132859 13/07/2023 Anita Bai 1720006020WL008538 Anita Bai 00048 BKID0008916 1326 1326 Processed 19/07/2023 051029821 AnitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
69 KHATEGAON MP-20-006-055-002/100
(LAWRAS) 		1720006000NRG24130720230133517 13/07/2023 Mahesh Kumar 1720006WL008565 Mahesh Kumar 00048 BKID0008923 1547 1547 Processed 19/07/2023 051029821 MaheshKumar BANK OF INDIA(508505)
70 KHATEGAON MP-20-006-055-002/129-B
(LAWRAS) 		1720006000NRG24130720230133520 13/07/2023 Kishan 1720006WL008565 Kishan 00048 BKID0008923 1547 1547 Processed 19/07/2023 051029821 Kishan BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-055-002/129-C
(LAWRAS) 		1720006000NRG24130720230133521 13/07/2023 Visram 1720006WL008565 Visram 00048 BKID0008923 1547 1547 Processed 19/07/2023 051029821 Visram BANK OF INDIA(508505)
SubTotal 4641 4641
72 KHATEGAON MP-20-006-028-001/459
(KHAL) 		1720006028NRG24120720230133077 13/07/2023 Samotabai 1720006028WL008550 Samotabai 00048 BKID0009022 1547 1547 Processed 19/07/2023 051029821 Samotabai BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-029-002/107-A
(DEEPGAON) 		1720006029NRG24120720230132569 13/07/2023 RAJMANIKALIRAM PANWAR 1720006029WL008526 RAJMANIKALIRAM PANWAR 00048 BKID0009022 1326 1326 Processed 19/07/2023 051029821 RAJMANIKALIRAMPANWAR BANK OF INDIA(508505)
SubTotal 2873 2873
74 KHATEGAON MP-20-006-029-002/110
(DEEPGAON) 		1720006029NRG24120720230132570 13/07/2023 ANAND 1720006029WL008526 ANAND 00152 HDFC0003041 1326 1326 Processed 19/07/2023 051029821 ANAND HDFC BANK LTD(607152)
75 KHATEGAON MP-20-006-029-002/186-B
(DEEPGAON) 		1720006029NRG24120720230132589 13/07/2023 Harisingh 1720006029WL008526 Harisingh 00152 HDFC0003041 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
76 KHATEGAON MP-20-006-039-001/187-A
(KAWALAS) 		1720006039NRG24130720230133788 13/07/2023 rajesh prajapati 1720006039WL008585 rajesh prajapati 00152 HDFC0003041 1326 1326 Processed 19/07/2023 051029821 rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 KHATEGAON MP-20-006-029-001/183-B
(DEEPGAON) 		1720006029NRG24120720230132507 13/07/2023 Manohar 1720006029WL008525 Manohar 00168 ICIC0002577 1326 1326 Processed 19/07/2023 051029821 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHATEGAON MP-20-006-029-002/242-C
(DEEPGAON) 		1720006029NRG24120720230132600 13/07/2023 Ram Panwar 1720006029WL008526 Ram Panwar 00168 ICIC0002577 1326 1326 Processed 19/07/2023 051029821 RamPanwar ICICI BANK LTD(508534)
79 KHATEGAON MP-20-006-029-002/242-D
(DEEPGAON) 		1720006029NRG24120720230132602 13/07/2023 Mamta Bai 1720006029WL008526 Mamta Bai 00168 ICIC0002577 1326 1326 Processed 19/07/2023 051029821 MamtaBai ICICI BANK LTD(508534)
80 KHATEGAON MP-20-006-039-001/292-A
(KAWALAS) 		1720006039NRG24130720230133826 13/07/2023 Ankit jat 1720006039WL008585 Ankit jat 00168 ICIC0002577 1326 1326 Processed 19/07/2023 051029821 Ankitjat STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-039-001/319-A
(KAWALAS) 		1720006039NRG24130720230133853 13/07/2023 sugana bai 1720006039WL008585 sugana bai 00168 ICIC0002577 1326 1326 Processed 19/07/2023 051029821 suganabai ICICI BANK LTD(508534)
82 KHATEGAON MP-20-006-068-001/140-A
(KHUDGAON) 		1720006000NRG24120720230132836 13/07/2023 Amar Singh Doyre 1720006WL008536 Amar Singh Doyre 00168 ICIC0002577 1547 1547 Processed 19/07/2023 051029821 AmarSinghDoyre STATE BANK OF INDIA(508548)
SubTotal 8177 8177
83 KHATEGAON MP-20-006-011-002/109-A
(MANORA) 		1720006000NRG24130720230134034 13/07/2023 shankar 1720006WL008603 shankar 00354 PUNB0256900 3094 3094 Processed 19/07/2023 051029821 shankar PUNJAB NATIONAL BANK(508568)
84 KHATEGAON MP-20-006-011-002/109-C
(MANORA) 		1720006000NRG24130720230134035 13/07/2023 Rajesh meena 1720006WL008603 Rajesh meena 00354 PUNB0256900 2873 2873 Processed 19/07/2023 051029821 Rajeshmeena BANK OF INDIA(508505)
SubTotal 5967 5967
85 KHATEGAON MP-20-006-020-001/128-B
(SUKRAS) 		1720006000NRG24120720230132829 13/07/2023 JAGESHWAR 1720006WL008535 JAGESHWAR 00415 SBIN0030010 1326 1326 Processed 19/07/2023 051029821 JAGESHWAR STATE BANK OF INDIA(508548)
86 KHATEGAON MP-20-006-020-001/286
(SUKRAS) 		1720006000NRG24120720230132852 13/07/2023 Vivek 1720006WL008537 Vivek 00415 SBIN0030010 1326 1326 Processed 19/07/2023 051029821 Vivek BANK OF INDIA(508505)
87 KHATEGAON MP-20-006-020-001/781-A
(SUKRAS) 		1720006000NRG24120720230132856 13/07/2023 Kavalram 1720006WL008537 Kavalram 00415 SBIN0030010 1326 1326 Processed 19/07/2023 051029821 Kavalram BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-039-001/302
(KAWALAS) 		1720006039NRG24130720230133837 13/07/2023 rameshwar 1720006039WL008585 rameshwar 00415 SBIN0030010 1326 1326 Processed 19/07/2023 051029821 rameshwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
89 KHATEGAON MP-20-006-028-001/300-A
(KHAL) 		1720006028NRG24120720230133067 13/07/2023 Ramniwas 1720006028WL008550 Ramniwas 00415 SBIN0030011 1547 1547 Processed 19/07/2023 051029821 Ramniwas STATE BANK OF INDIA(508548)
90 KHATEGAON MP-20-006-028-001/479
(KHAL) 		1720006028NRG24120720230133080 13/07/2023 Shilabai 1720006028WL008550 Shilabai 00415 SBIN0030011 1547 1547 Processed 19/07/2023 051029821 Shilabai STATE BANK OF INDIA(508548)
91 KHATEGAON MP-20-006-029-001/162-A
(DEEPGAON) 		1720006029NRG24120720230132544 13/07/2023 NEERAJ 1720006029WL008526 NEERAJ 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 NEERAJ FINO PAYMENTS BANK LTD(608001)
92 KHATEGAON MP-20-006-029-001/162-B
(DEEPGAON) 		1720006029NRG24120720230132545 13/07/2023 DHEERAJ 1720006029WL008526 DHEERAJ 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 DHEERAJ AIRTEL PAYMENTS BANK LIMITED(990288)
93 KHATEGAON MP-20-006-029-001/187-A
(DEEPGAON) 		1720006029NRG24120720230132546 13/07/2023 Ram Singh 1720006029WL008526 Ram Singh 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 RamSingh STATE BANK OF INDIA(508548)
94 KHATEGAON MP-20-006-029-001/188-A
(DEEPGAON) 		1720006029NRG24120720230132548 13/07/2023 Satish 1720006029WL008526 Satish 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 Satish STATE BANK OF INDIA(508548)
95 KHATEGAON MP-20-006-029-001/71-C
(DEEPGAON) 		1720006029NRG24120720230132561 13/07/2023 Rambati 1720006029WL008526 Rambati 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 Rambati STATE BANK OF INDIA(508548)
96 KHATEGAON MP-20-006-029-002/105-B
(DEEPGAON) 		1720006029NRG24120720230132566 13/07/2023 Rajesh 1720006029WL008526 Rajesh 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 Rajesh STATE BANK OF INDIA(508548)
97 KHATEGAON MP-20-006-029-002/147
(DEEPGAON) 		1720006029NRG24120720230132520 13/07/2023 Radhakisan 1720006029WL008525 Radhakisan 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 Radhakisan STATE BANK OF INDIA(508548)
98 KHATEGAON MP-20-006-029-002/180-B
(DEEPGAON) 		1720006029NRG24120720230132588 13/07/2023 Kanti Bai 1720006029WL008526 Kanti Bai 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 KantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHATEGAON MP-20-006-029-002/268-A
(DEEPGAON) 		1720006029NRG24120720230132537 13/07/2023 SHANTILAL 1720006029WL008525 SHANTILAL 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 SHANTILAL STATE BANK OF INDIA(508548)
100 KHATEGAON MP-20-006-029-002/56-A
(DEEPGAON) 		1720006029NRG24120720230132608 13/07/2023 Dipak 1720006029WL008526 Dipak 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 Dipak NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-030-001/303-A
(KANKARIYA) 		1720006030NRG24130720230133989 13/07/2023 DHARMENDRA OLAN 1720006030WL008598 DHARMENDRA OLAN 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 DHARMENDRAOLAN STATE BANK OF INDIA(508548)
102 KHATEGAON MP-20-006-039-001/136
(KAWALAS) 		1720006039NRG24130720230133780 13/07/2023 ganesh 1720006039WL008585 ganesh 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 ganesh STATE BANK OF INDIA(508548)
103 KHATEGAON MP-20-006-064-003/67-A
(MELPIPALYA) 		1720006064NRG24120720230133259 13/07/2023 Basu 1720006064WL008557 Basu 00415 SBIN0030011 1326 1326 Processed 19/07/2023 051029821 Basu BANK OF BARODA(606985)
SubTotal 20332 20332
104 KHATEGAON MP-20-006-014-003/239
(GANORA) 		1720006000NRG24130720230134038 13/07/2023 dinesh 1720006WL008604 dinesh 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 dinesh NARMADA JHABUA GRAMIN BANK(508515)
105 KHATEGAON MP-20-006-029-001/178-A
(DEEPGAON) 		1720006029NRG24120720230132504 13/07/2023 Lalit 1720006029WL008525 Lalit 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Lalit IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-029-001/183-B
(DEEPGAON) 		1720006029NRG24120720230132509 13/07/2023 Nilesh 1720006029WL008525 Nilesh 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Nilesh UNION BANK OF INDIA(508500)
107 KHATEGAON MP-20-006-029-001/187-A
(DEEPGAON) 		1720006029NRG24120720230132547 13/07/2023 Susila Bai 1720006029WL008526 Susila Bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 SusilaBai STATE BANK OF INDIA(508548)
108 KHATEGAON MP-20-006-029-001/198-A
(DEEPGAON) 		1720006029NRG24120720230132553 13/07/2023 Yogesh 1720006029WL008526 Yogesh 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Yogesh UNION BANK OF INDIA(508500)
109 KHATEGAON MP-20-006-029-002/107-A
(DEEPGAON) 		1720006029NRG24120720230132568 13/07/2023 RAHUL 1720006029WL008526 RAHUL 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 RAHUL FINO PAYMENTS BANK LTD(608001)
110 KHATEGAON MP-20-006-029-002/141
(DEEPGAON) 		1720006029NRG24120720230132576 13/07/2023 Rakesh 1720006029WL008526 Rakesh 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Rakesh UNION BANK OF INDIA(508500)
111 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006029NRG24120720230132524 13/07/2023 Gayatri Bai 1720006029WL008525 Gayatri Bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 GayatriBai UNION BANK OF INDIA(508500)
112 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006029NRG24120720230132523 13/07/2023 Girja Bai 1720006029WL008525 Girja Bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 GirjaBai UNION BANK OF INDIA(508500)
113 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006029NRG24120720230132522 13/07/2023 Kelash 1720006029WL008525 Kelash 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Kelash UNION BANK OF INDIA(508500)
114 KHATEGAON MP-20-006-029-002/180-B
(DEEPGAON) 		1720006029NRG24120720230132587 13/07/2023 Govind 1720006029WL008526 Govind 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Govind UNION BANK OF INDIA(508500)
115 KHATEGAON MP-20-006-029-002/191-A
(DEEPGAON) 		1720006029NRG24120720230132591 13/07/2023 SHATISH 1720006029WL008526 SHATISH 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 SHATISH UNION BANK OF INDIA(508500)
116 KHATEGAON MP-20-006-029-002/238-B
(DEEPGAON) 		1720006029NRG24120720230132597 13/07/2023 Sandip 1720006029WL008526 Sandip 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Sandip UNION BANK OF INDIA(508500)
117 KHATEGAON MP-20-006-029-002/238-C
(DEEPGAON) 		1720006029NRG24120720230132598 13/07/2023 SANJAY KALOTA 1720006029WL008526 SANJAY KALOTA 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 SANJAYKALOTA BANK OF BARODA(606985)
118 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006029NRG24120720230132529 13/07/2023 Dipak 1720006029WL008525 Dipak 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
119 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006029NRG24120720230132530 13/07/2023 Shital 1720006029WL008525 Shital 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Shital UNION BANK OF INDIA(508500)
120 KHATEGAON MP-20-006-029-002/242-C
(DEEPGAON) 		1720006029NRG24120720230132599 13/07/2023 Mohan 1720006029WL008526 Mohan 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Mohan UNION BANK OF INDIA(508500)
121 KHATEGAON MP-20-006-029-002/242-D
(DEEPGAON) 		1720006029NRG24120720230132601 13/07/2023 Anil 1720006029WL008526 Anil 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Anil NARMADA JHABUA GRAMIN BANK(508515)
122 KHATEGAON MP-20-006-029-002/245-A
(DEEPGAON) 		1720006029NRG24120720230132603 13/07/2023 Narmadaprasad 1720006029WL008526 Narmadaprasad 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Narmadaprasad UNION BANK OF INDIA(508500)
123 KHATEGAON MP-20-006-029-002/268
(DEEPGAON) 		1720006029NRG24120720230132536 13/07/2023 KAILASH 1720006029WL008525 KAILASH 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 KAILASH UNION BANK OF INDIA(508500)
124 KHATEGAON MP-20-006-029-002/268-A
(DEEPGAON) 		1720006029NRG24120720230132538 13/07/2023 Kiran Bai 1720006029WL008525 Kiran Bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 KiranBai UNION BANK OF INDIA(508500)
125 KHATEGAON MP-20-006-039-001/121
(KAWALAS) 		1720006039NRG24130720230133777 13/07/2023 Kailash 1720006039WL008585 Kailash 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Kailash NARMADA JHABUA GRAMIN BANK(508515)
126 KHATEGAON MP-20-006-039-001/140
(KAWALAS) 		1720006039NRG24130720230133781 13/07/2023 rameswer 1720006039WL008585 rameswer 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 rameswer BANK OF INDIA(508505)
127 KHATEGAON MP-20-006-039-001/144
(KAWALAS) 		1720006039NRG24130720230133782 13/07/2023 vinod jayswal 1720006039WL008585 vinod jayswal 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 vinodjayswal STATE BANK OF INDIA(508548)
128 KHATEGAON MP-20-006-039-001/180-A
(KAWALAS) 		1720006039NRG24130720230133786 13/07/2023 gayatri bai 1720006039WL008585 gayatri bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHATEGAON MP-20-006-039-001/180-A
(KAWALAS) 		1720006039NRG24130720230133785 13/07/2023 nandram 1720006039WL008585 nandram 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 nandram NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-039-001/194
(KAWALAS) 		1720006039NRG24130720230133791 13/07/2023 sadar bai 1720006039WL008585 sadar bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 sadarbai UNION BANK OF INDIA(508500)
131 KHATEGAON MP-20-006-039-001/205
(KAWALAS) 		1720006039NRG24130720230133796 13/07/2023 sunita bai 1720006039WL008585 sunita bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 sunitabai UNION BANK OF INDIA(508500)
132 KHATEGAON MP-20-006-039-001/205-B
(KAWALAS) 		1720006039NRG24130720230133797 13/07/2023 Bhageerath 1720006039WL008585 Bhageerath 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Bhageerath UNION BANK OF INDIA(508500)
133 KHATEGAON MP-20-006-039-001/205-C
(KAWALAS) 		1720006039NRG24130720230133798 13/07/2023 Nandaram 1720006039WL008585 Nandaram 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Nandaram STATE BANK OF INDIA(508548)
134 KHATEGAON MP-20-006-039-001/215-C
(KAWALAS) 		1720006039NRG24130720230133802 13/07/2023 suresh panwar 1720006039WL008585 suresh panwar 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 sureshpanwar INDUSIND BANK(607189)
135 KHATEGAON MP-20-006-039-001/216
(KAWALAS) 		1720006039NRG24130720230133803 13/07/2023 vjash 1720006039WL008585 vjash 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 vjash UNION BANK OF INDIA(508500)
136 KHATEGAON MP-20-006-039-001/217
(KAWALAS) 		1720006039NRG24130720230133804 13/07/2023 gorelal 1720006039WL008585 gorelal 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 gorelal NARMADA JHABUA GRAMIN BANK(508515)
137 KHATEGAON MP-20-006-039-001/241
(KAWALAS) 		1720006039NRG24130720230133810 13/07/2023 shivnarayan 1720006039WL008585 shivnarayan 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 shivnarayan UNION BANK OF INDIA(508500)
138 KHATEGAON MP-20-006-039-001/245-A
(KAWALAS) 		1720006039NRG24130720230133811 13/07/2023 anasueeya bai 1720006039WL008585 anasueeya bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 anasueeyabai FINO PAYMENTS BANK LTD(608001)
139 KHATEGAON MP-20-006-039-001/247
(KAWALAS) 		1720006039NRG24130720230133813 13/07/2023 Chhama bai 1720006039WL008585 Chhama bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Chhamabai FINO PAYMENTS BANK LTD(608001)
140 KHATEGAON MP-20-006-039-001/260
(KAWALAS) 		1720006039NRG24130720230133815 13/07/2023 rajesh 1720006039WL008585 rajesh 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 rajesh UNION BANK OF INDIA(508500)
141 KHATEGAON MP-20-006-039-001/267
(KAWALAS) 		1720006039NRG24130720230133818 13/07/2023 rameshwar 1720006039WL008585 rameshwar 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 rameshwar UNION BANK OF INDIA(508500)
142 KHATEGAON MP-20-006-039-001/27
(KAWALAS) 		1720006039NRG24130720230133819 13/07/2023 Ramvilas 1720006039WL008585 Ramvilas 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Ramvilas NARMADA JHABUA GRAMIN BANK(508515)
143 KHATEGAON MP-20-006-039-001/280-A
(KAWALAS) 		1720006039NRG24130720230133821 13/07/2023 sima bai 1720006039WL008585 sima bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 simabai UNION BANK OF INDIA(508500)
144 KHATEGAON MP-20-006-039-001/285
(KAWALAS) 		1720006039NRG24130720230133823 13/07/2023 chhama bai 1720006039WL008585 chhama bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 chhamabai UNION BANK OF INDIA(508500)
145 KHATEGAON MP-20-006-039-001/285
(KAWALAS) 		1720006039NRG24130720230133822 13/07/2023 oamprekash 1720006039WL008585 oamprekash 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 oamprekash UNION BANK OF INDIA(508500)
146 KHATEGAON MP-20-006-039-001/293
(KAWALAS) 		1720006039NRG24130720230133828 13/07/2023 Keli bai 1720006039WL008585 Keli bai 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Kelibai UNION BANK OF INDIA(508500)
147 KHATEGAON MP-20-006-039-001/298
(KAWALAS) 		1720006039NRG24130720230133833 13/07/2023 mahesh 1720006039WL008585 mahesh 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 mahesh UNION BANK OF INDIA(508500)
148 KHATEGAON MP-20-006-039-001/300
(KAWALAS) 		1720006039NRG24130720230133836 13/07/2023 rahul jat 1720006039WL008585 rahul jat 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 rahuljat NARMADA JHABUA GRAMIN BANK(508515)
149 KHATEGAON MP-20-006-039-001/307
(KAWALAS) 		1720006039NRG24130720230133840 13/07/2023 Abhishek 1720006039WL008585 Abhishek 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Abhishek BANK OF BARODA(606985)
150 KHATEGAON MP-20-006-039-001/308-B
(KAWALAS) 		1720006039NRG24130720230133843 13/07/2023 Pankaj 1720006039WL008585 Pankaj 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Pankaj UNION BANK OF INDIA(508500)
151 KHATEGAON MP-20-006-039-001/310
(KAWALAS) 		1720006039NRG24130720230133845 13/07/2023 devisingh 1720006039WL008585 devisingh 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 devisingh UNION BANK OF INDIA(508500)
152 KHATEGAON MP-20-006-039-001/310
(KAWALAS) 		1720006039NRG24130720230133846 13/07/2023 gyanesh 1720006039WL008585 gyanesh 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 gyanesh FINO PAYMENTS BANK LTD(608001)
153 KHATEGAON MP-20-006-039-001/310
(KAWALAS) 		1720006039NRG24130720230133844 13/07/2023 narayan 1720006039WL008585 narayan 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 narayan UNION BANK OF INDIA(508500)
154 KHATEGAON MP-20-006-039-001/315
(KAWALAS) 		1720006039NRG24130720230133848 13/07/2023 alkaish jat 1720006039WL008585 alkaish jat 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 alkaishjat UNION BANK OF INDIA(508500)
155 KHATEGAON MP-20-006-039-001/315-A
(KAWALAS) 		1720006039NRG24130720230133849 13/07/2023 Arjun 1720006039WL008585 Arjun 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Arjun UNION BANK OF INDIA(508500)
156 KHATEGAON MP-20-006-039-001/316
(KAWALAS) 		1720006039NRG24130720230133850 13/07/2023 suresh bhadu 1720006039WL008585 suresh bhadu 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 sureshbhadu NARMADA JHABUA GRAMIN BANK(508515)
157 KHATEGAON MP-20-006-039-001/319-A
(KAWALAS) 		1720006039NRG24130720230133854 13/07/2023 Ankit jat 1720006039WL008585 Ankit jat 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 Ankitjat UNION BANK OF INDIA(508500)
158 KHATEGAON MP-20-006-039-001/323
(KAWALAS) 		1720006039NRG24130720230133856 13/07/2023 ramesh 1720006039WL008585 ramesh 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 ramesh NARMADA JHABUA GRAMIN BANK(508515)
159 KHATEGAON MP-20-006-045-001/499
(PIPALYANANKAR) 		1720006000NRG24130720230134066 13/07/2023 lakiraj singh 1720006WL008606 lakiraj singh 00468 UBIN0569542 1326 1326 Processed 19/07/2023 051029821 lakirajsingh BANK OF BARODA(606985)
160 KHATEGAON MP-20-006-067-001/25-B
(KANABUJURG) 		1720006000NRG24130720230133926 13/07/2023 Ramratan 1720006WL008594 Ramratan 00468 UBIN0569542 884 884 Processed 19/07/2023 051029821 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75140 75140
161 KHATEGAON MP-20-006-020-001/120-A
(SUKRAS) 		1720006000NRG24120720230132828 13/07/2023 Santosh 1720006WL008535 Santosh 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 Santosh FINO PAYMENTS BANK LTD(608001)
162 KHATEGAON MP-20-006-020-001/13
(SUKRAS) 		1720006000NRG24120720230132830 13/07/2023 Kevlram 1720006WL008535 Kevlram 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 Kevlram IDFC BANK LIMITED(608117)
163 KHATEGAON MP-20-006-020-001/172-A
(SUKRAS) 		1720006000NRG24120720230132832 13/07/2023 Rajkumar 1720006WL008535 Rajkumar 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
164 KHATEGAON MP-20-006-020-001/178
(SUKRAS) 		1720006000NRG24120720230132833 13/07/2023 Narmda Bai 1720006WL008535 Narmda Bai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
165 KHATEGAON MP-20-006-020-001/182-A
(SUKRAS) 		1720006000NRG24120720230132834 13/07/2023 Kelash 1720006WL008535 Kelash 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
166 KHATEGAON MP-20-006-020-001/182-B
(SUKRAS) 		1720006000NRG24120720230132838 13/07/2023 Raghv 1720006WL008537 Raghv 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 Raghv BANK OF INDIA(508505)
167 KHATEGAON MP-20-006-020-001/190
(SUKRAS) 		1720006000NRG24120720230132839 13/07/2023 Ramsingh 1720006WL008537 Ramsingh 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
168 KHATEGAON MP-20-006-020-001/190-A
(SUKRAS) 		1720006000NRG24120720230132840 13/07/2023 Sunil 1720006WL008537 Sunil 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 Sunil IDFC BANK LIMITED(608117)
169 KHATEGAON MP-20-006-020-001/202-A
(SUKRAS) 		1720006000NRG24120720230132841 13/07/2023 Rishab 1720006WL008537 Rishab 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
170 KHATEGAON MP-20-006-020-001/210
(SUKRAS) 		1720006000NRG24120720230132842 13/07/2023 Bhuri Bai 1720006WL008537 Bhuri Bai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
171 KHATEGAON MP-20-006-020-001/211
(SUKRAS) 		1720006000NRG24120720230132843 13/07/2023 bhagvati Bai 1720006WL008537 bhagvati Bai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 bhagvatiBai IDFC BANK LIMITED(608117)
172 KHATEGAON MP-20-006-020-001/214
(SUKRAS) 		1720006000NRG24120720230132844 13/07/2023 Basu Bai 1720006WL008537 Basu Bai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 BasuBai IDFC BANK LIMITED(608117)
173 KHATEGAON MP-20-006-020-001/214-A
(SUKRAS) 		1720006000NRG24120720230132845 13/07/2023 Ashok 1720006WL008537 Ashok 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
174 KHATEGAON MP-20-006-020-001/215
(SUKRAS) 		1720006000NRG24120720230132846 13/07/2023 Laxmi Bai 1720006WL008537 Laxmi Bai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
175 KHATEGAON MP-20-006-020-001/224
(SUKRAS) 		1720006000NRG24120720230132847 13/07/2023 Uma Bai 1720006WL008537 Uma Bai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
176 KHATEGAON MP-20-006-020-001/227-A
(SUKRAS) 		1720006000NRG24120720230132848 13/07/2023 Vijay Singh 1720006WL008537 Vijay Singh 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 VijaySingh IDFC BANK LIMITED(608117)
177 KHATEGAON MP-20-006-020-001/273
(SUKRAS) 		1720006000NRG24120720230132850 13/07/2023 Resham Bai 1720006WL008537 Resham Bai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 ReshamBai IDFC BANK LIMITED(608117)
178 KHATEGAON MP-20-006-020-001/273-A
(SUKRAS) 		1720006000NRG24120720230132851 13/07/2023 Deepak 1720006WL008537 Deepak 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
179 KHATEGAON MP-20-006-020-001/304
(SUKRAS) 		1720006000NRG24120720230132853 13/07/2023 Ansuiya bai 1720006WL008537 Ansuiya bai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
180 KHATEGAON MP-20-006-020-001/88-A
(SUKRAS) 		1720006000NRG24120720230132857 13/07/2023 Satynarayan 1720006WL008537 Satynarayan 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 Satynarayan IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-020-001/89-B
(SUKRAS) 		1720006020NRG24120720230132858 13/07/2023 Bhuru 1720006020WL008538 Bhuru 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 Bhuru FINO PAYMENTS BANK LTD(608001)
182 KHATEGAON MP-20-006-024-001/17
(JIYAGAON) 		1720006000NRG24130720230134041 13/07/2023 MANOHAR 1720006WL008605 MANOHAR 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 MANOHAR IDFC BANK LIMITED(608117)
183 KHATEGAON MP-20-006-024-001/225
(JIYAGAON) 		1720006000NRG24130720230134042 13/07/2023 vijendra Varma 1720006WL008605 vijendra Varma 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 vijendraVarma IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-024-001/241
(JIYAGAON) 		1720006000NRG24130720230134043 13/07/2023 kedar redwal 1720006WL008605 kedar redwal 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
185 KHATEGAON MP-20-006-024-001/241
(JIYAGAON) 		1720006000NRG24130720230134044 13/07/2023 tara bai redwal 1720006WL008605 tara bai redwal 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
186 KHATEGAON MP-20-006-024-001/241-A
(JIYAGAON) 		1720006000NRG24130720230134046 13/07/2023 Gaytri Bai 1720006WL008605 Gaytri Bai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 GaytriBai IDFC BANK LIMITED(608117)
187 KHATEGAON MP-20-006-024-001/241-A
(JIYAGAON) 		1720006000NRG24130720230134045 13/07/2023 Ramdev Redwal 1720006WL008605 Ramdev Redwal 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 RamdevRedwal IDFC BANK LIMITED(608117)
188 KHATEGAON MP-20-006-024-001/308
(JIYAGAON) 		1720006000NRG24130720230134047 13/07/2023 mona rathor 1720006WL008605 mona rathor 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 monarathor NARMADA JHABUA GRAMIN BANK(508515)
189 KHATEGAON MP-20-006-024-001/308-A
(JIYAGAON) 		1720006000NRG24130720230134048 13/07/2023 PAWAN RATHORE 1720006WL008605 PAWAN RATHORE 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 PAWANRATHORE IDFC BANK LIMITED(608117)
190 KHATEGAON MP-20-006-024-001/313
(JIYAGAON) 		1720006000NRG24130720230134050 13/07/2023 KUSUM BAI 1720006WL008605 KUSUM BAI 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
191 KHATEGAON MP-20-006-024-001/313-A
(JIYAGAON) 		1720006000NRG24130720230134051 13/07/2023 JAYPRAKASH 1720006WL008605 JAYPRAKASH 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 JAYPRAKASH IDFC BANK LIMITED(608117)
192 KHATEGAON MP-20-006-024-001/341-A
(JIYAGAON) 		1720006000NRG24130720230134055 13/07/2023 CHAMPA BAI 1720006WL008605 CHAMPA BAI 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
193 KHATEGAON MP-20-006-024-001/341-A
(JIYAGAON) 		1720006000NRG24130720230134054 13/07/2023 HARIOM 1720006WL008605 HARIOM 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-024-001/5
(JIYAGAON) 		1720006000NRG24130720230134057 13/07/2023 Madanlal 1720006WL008605 Madanlal 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 Madanlal IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-024-001/56
(JIYAGAON) 		1720006000NRG24130720230134058 13/07/2023 GODAVARI BAI 1720006WL008605 GODAVARI BAI 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 GODAVARIBAI IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-024-001/56-A
(JIYAGAON) 		1720006000NRG24130720230134059 13/07/2023 SHIVANARAYAN 1720006WL008605 SHIVANARAYAN 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
197 KHATEGAON MP-20-006-028-001/45
(KHAL) 		1720006028NRG24120720230133074 13/07/2023 Nabradibai 1720006028WL008550 Nabradibai 00666 IDFB0041171 1547 1547 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
198 KHATEGAON MP-20-006-028-001/459
(KHAL) 		1720006028NRG24120720230133076 13/07/2023 Vijaysigh 1720006028WL008550 Vijaysigh 00666 IDFB0041171 1547 1547 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
199 KHATEGAON MP-20-006-028-001/474
(KHAL) 		1720006028NRG24120720230133079 13/07/2023 Mukesh 1720006028WL008550 Mukesh 00666 IDFB0041171 1547 1547 Processed 19/07/2023 051029821 Mukesh BANK OF BARODA(606985)
200 KHATEGAON MP-20-006-029-001/154-A
(DEEPGAON) 		1720006029NRG24120720230132499 13/07/2023 mahesh 1720006029WL008525 mahesh 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 mahesh IDFC BANK LIMITED(608117)
201 KHATEGAON MP-20-006-029-001/210-C
(DEEPGAON) 		1720006029NRG24120720230132554 13/07/2023 Ramniwash 1720006029WL008526 Ramniwash 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
202 KHATEGAON MP-20-006-029-001/210-C
(DEEPGAON) 		1720006029NRG24120720230132513 13/07/2023 VISHAL KALOTA 1720006029WL008525 VISHAL KALOTA 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 VISHALKALOTA PAYTM PAYMENTS BANK LTD(608032)
203 KHATEGAON MP-20-006-029-001/51
(DEEPGAON) 		1720006029NRG24120720230132516 13/07/2023 Samsadbee 1720006029WL008525 Samsadbee 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
204 KHATEGAON MP-20-006-029-001/68
(DEEPGAON) 		1720006029NRG24120720230132559 13/07/2023 Suganabai 1720006029WL008526 Suganabai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
205 KHATEGAON MP-20-006-029-001/77
(DEEPGAON) 		1720006029NRG24120720230132562 13/07/2023 Ramsakkubai 1720006029WL008526 Ramsakkubai 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 Ramsakkubai STATE BANK OF INDIA(508548)
206 KHATEGAON MP-20-006-029-001/77-A
(DEEPGAON) 		1720006029NRG24120720230132563 13/07/2023 Mukesh 1720006029WL008526 Mukesh 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
207 KHATEGAON MP-20-006-029-002/122-C
(DEEPGAON) 		1720006029NRG24120720230132573 13/07/2023 RAJESH 1720006029WL008526 RAJESH 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
208 KHATEGAON MP-20-006-029-002/122-D
(DEEPGAON) 		1720006029NRG24120720230132575 13/07/2023 Proti Panwar 1720006029WL008526 Proti Panwar 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 ProtiPanwar IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-029-002/196-A
(DEEPGAON) 		1720006029NRG24120720230132593 13/07/2023 Govind 1720006029WL008526 Govind 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 Govind BANK OF BARODA(606985)
210 KHATEGAON MP-20-006-029-002/228-C
(DEEPGAON) 		1720006029NRG24120720230132596 13/07/2023 Gabbar 1720006029WL008526 Gabbar 00666 IDFB0041171 1326 1326 Processed 19/07/2023 051029821 Gabbar IDFC BANK LIMITED(608117)
211 KHATEGAON MP-20-006-029-002/228-C
(DEEPGAON) 		1720006029NRG24120720230132595 13/07/2023 Ramjivan 1720006029WL008526 Ramjivan 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
212 KHATEGAON MP-20-006-039-001/30
(KAWALAS) 		1720006039NRG24130720230133834 13/07/2023 jyoti bai 1720006039WL008585 jyoti bai 00666 IDFB0041171 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
213 KHATEGAON MP-20-006-055-001/18
(LAWRAS) 		1720006000NRG24130720230133509 13/07/2023 Sunita bai kakdi 1720006WL008565 Sunita bai kakdi 00666 IDFB0041171 224 224 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
214 KHATEGAON MP-20-006-055-001/40
(LAWRAS) 		1720006000NRG24130720230133512 13/07/2023 Bhagvati bai 1720006WL008565 Bhagvati bai 00666 IDFB0041171 224 224 Processed 19/07/2023 051029821 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
215 KHATEGAON MP-20-006-055-002/104
(LAWRAS) 		1720006000NRG24130720230133518 13/07/2023 Narmada bai 1720006WL008565 Narmada bai 00666 IDFB0041171 1547 1547 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
216 KHATEGAON MP-20-006-055-002/107
(LAWRAS) 		1720006000NRG24130720230133519 13/07/2023 Dwarka bai 1720006WL008565 Dwarka bai 00666 IDFB0041171 1547 1547 Processed 19/07/2023 051029821 Dwarkabai IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-067-001/13
(KANABUJURG) 		1720006000NRG24130720230133913 13/07/2023 ramprasad 1720006WL008594 ramprasad 00666 IDFB0041171 884 884 Processed 19/07/2023 051029821 ramprasad IDFC BANK LIMITED(608117)
SubTotal 74041 74041
218 KHATEGAON MP-20-006-029-001/188-A
(DEEPGAON) 		1720006029NRG24120720230132549 13/07/2023 Varsha 1720006029WL008526 Varsha 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029821 Varsha FINO PAYMENTS BANK LTD(608001)
219 KHATEGAON MP-20-006-029-002/194-A
(DEEPGAON) 		1720006029NRG24120720230132592 13/07/2023 Bhagwanti Bai 1720006029WL008526 Bhagwanti Bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029821 BhagwantiBai FINO PAYMENTS BANK LTD(608001)
220 KHATEGAON MP-20-006-029-002/255-B
(DEEPGAON) 		1720006029NRG24120720230132533 13/07/2023 Mahima Bai 1720006029WL008525 Mahima Bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029821 MahimaBai FINO PAYMENTS BANK LTD(608001)
221 KHATEGAON MP-20-006-039-001/163
(KAWALAS) 		1720006039NRG24130720230133783 13/07/2023 suresh korku 1720006039WL008585 suresh korku 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029821 sureshkorku FINO PAYMENTS BANK LTD(608001)
222 KHATEGAON MP-20-006-039-001/202
(KAWALAS) 		1720006039NRG24130720230133795 13/07/2023 chetram 1720006039WL008585 chetram 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029821 chetram FINO PAYMENTS BANK LTD(608001)
223 KHATEGAON MP-20-006-039-001/297-A
(KAWALAS) 		1720006039NRG24130720230133831 13/07/2023 Sunita 1720006039WL008585 Sunita 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029821 Sunita FINO PAYMENTS BANK LTD(608001)
224 KHATEGAON MP-20-006-039-001/297-B
(KAWALAS) 		1720006039NRG24130720230133832 13/07/2023 kshama bai 1720006039WL008585 kshama bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029821 kshamabai FINO PAYMENTS BANK LTD(608001)
225 KHATEGAON MP-20-006-039-001/300
(KAWALAS) 		1720006039NRG24130720230133835 13/07/2023 devilal jat 1720006039WL008585 devilal jat 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029821 devilaljat FINO PAYMENTS BANK LTD(608001)
226 KHATEGAON MP-20-006-039-001/351
(KAWALAS) 		1720006039NRG24130720230133857 13/07/2023 Satyanarayan sen 1720006039WL008585 Satyanarayan sen 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029821 Satyanarayansen FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
227 KHATEGAON MP-20-006-020-001/68
(SUKRAS) 		1720006000NRG24120720230132855 13/07/2023 Narendra 1720006WL008537 Narendra 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029821 Narendra FINO PAYMENTS BANK LTD(608001)
228 KHATEGAON MP-20-006-024-001/317-A
(JIYAGAON) 		1720006000NRG24130720230134052 13/07/2023 NILESH VARMA 1720006WL008605 NILESH VARMA 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029821 NILESHVARMA FINO PAYMENTS BANK LTD(608001)
229 KHATEGAON MP-20-006-029-001/198
(DEEPGAON) 		1720006029NRG24120720230132551 13/07/2023 Asha Panvar 1720006029WL008526 Asha Panvar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029821 AshaPanvar FINO PAYMENTS BANK LTD(608001)
230 KHATEGAON MP-20-006-029-001/198-A
(DEEPGAON) 		1720006029NRG24120720230132552 13/07/2023 Arti Bai 1720006029WL008526 Arti Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029821 ArtiBai FINO PAYMENTS BANK LTD(608001)
231 KHATEGAON MP-20-006-029-002/97-A
(DEEPGAON) 		1720006029NRG24120720230132614 13/07/2023 Rajanti Bai 1720006029WL008526 Rajanti Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029821 RajantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
232 KHATEGAON MP-20-006-064-001/107
(MELPIPALYA) 		1720006064NRG24120720230133232 13/07/2023 Nilesh jat 1720006064WL008557 Nilesh jat 00689 AUBL0002317 1326 1326 Processed 19/07/2023 051029821 Nileshjat ICICI BANK LTD(508534)
SubTotal 1326 1326
233 KHATEGAON MP-20-006-029-002/110
(DEEPGAON) 		1720006029NRG24120720230132572 13/07/2023 Urmila Bai 1720006029WL008526 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029821 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHATEGAON MP-20-006-029-002/141-A
(DEEPGAON) 		1720006029NRG24120720230132577 13/07/2023 SAngita Bai 1720006029WL008526 SAngita Bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029821 SAngitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHATEGAON MP-20-006-029-002/178
(DEEPGAON) 		1720006029NRG24120720230132585 13/07/2023 Jyoti Bai 1720006029WL008526 Jyoti Bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029821 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHATEGAON MP-20-006-029-002/190-A
(DEEPGAON) 		1720006029NRG24120720230132590 13/07/2023 Sanju Bai 1720006029WL008526 Sanju Bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029821 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006029NRG24120720230132527 13/07/2023 huriya Bai 1720006029WL008525 huriya Bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029821 huriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHATEGAON MP-20-006-029-002/205-B
(DEEPGAON) 		1720006029NRG24120720230132528 13/07/2023 Priyanka Bai 1720006029WL008525 Priyanka Bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029821 PriyankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHATEGAON MP-20-006-045-001/495
(PIPALYANANKAR) 		1720006000NRG24130720230134063 13/07/2023 Ravipal singh 1720006WL008606 Ravipal singh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029821 Ravipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHATEGAON MP-20-006-055-001/161-A
(LAWRAS) 		1720006000NRG24130720230133506 13/07/2023 Dinesh 1720006WL008565 Dinesh 00691 IPOS0000001 224 224 Processed 19/07/2023 051029821 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHATEGAON MP-20-006-055-001/161-A
(LAWRAS) 		1720006000NRG24130720230133507 13/07/2023 Madhu bai 1720006WL008565 Madhu bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029821 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHATEGAON MP-20-006-055-001/26-A
(LAWRAS) 		1720006000NRG24130720230133510 13/07/2023 Rajendra 1720006WL008565 Rajendra 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029821 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHATEGAON MP-20-006-055-001/26-A
(LAWRAS) 		1720006000NRG24130720230133511 13/07/2023 Rambharosi bai 1720006WL008565 Rambharosi bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029821 Rambharosibai INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHATEGAON MP-20-006-055-001/52-B
(LAWRAS) 		1720006000NRG24130720230133513 13/07/2023 Krishnkant 1720006WL008565 Krishnkant 00691 IPOS0000001 224 224 Processed 19/07/2023 051029821 Krishnkant BANK OF BARODA(606985)
245 KHATEGAON MP-20-006-055-001/83-A
(LAWRAS) 		1720006000NRG24130720230133516 13/07/2023 Dhapu bai 1720006WL008565 Dhapu bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029821 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHATEGAON MP-20-006-055-001/83-A
(LAWRAS) 		1720006000NRG24130720230133515 13/07/2023 Dinesh 1720006WL008565 Dinesh 00691 IPOS0000001 1547 1547 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
SubTotal 17465 17465
247 KHATEGAON MP-20-006-039-001/101
(KAWALAS) 		1720006039NRG24130720230133774 13/07/2023 ramkaran 1720006039WL008585 ramkaran 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
248 KHATEGAON MP-20-006-039-001/115
(KAWALAS) 		1720006039NRG24130720230133775 13/07/2023 Aasaram 1720006039WL008585 Aasaram 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-039-001/118
(KAWALAS) 		1720006039NRG24130720230133755 13/07/2023 Chhotelal 1720006039WL008582 Chhotelal 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 Chhotelal CANARA BANK(508532)
250 KHATEGAON MP-20-006-039-001/134
(KAWALAS) 		1720006039NRG24130720230133779 13/07/2023 narmadaprasad 1720006039WL008585 narmadaprasad 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-039-001/172
(KAWALAS) 		1720006039NRG24130720230133784 13/07/2023 pyarelal 1720006039WL008585 pyarelal 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
252 KHATEGAON MP-20-006-039-001/195
(KAWALAS) 		1720006039NRG24130720230133792 13/07/2023 manak 1720006039WL008585 manak 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 manak NARMADA JHABUA GRAMIN BANK(508515)
253 KHATEGAON MP-20-006-039-001/198
(KAWALAS) 		1720006039NRG24130720230133793 13/07/2023 rambilash 1720006039WL008585 rambilash 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 rambilash UNION BANK OF INDIA(508500)
254 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006039NRG24130720230133794 13/07/2023 kailash 1720006039WL008585 kailash 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 kailash UNION BANK OF INDIA(508500)
255 KHATEGAON MP-20-006-039-001/211-A
(KAWALAS) 		1720006039NRG24130720230133799 13/07/2023 Narmada prasad 1720006039WL008585 Narmada prasad 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
256 KHATEGAON MP-20-006-039-001/211-B
(KAWALAS) 		1720006039NRG24130720230133800 13/07/2023 mukesh 1720006039WL008585 mukesh 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 mukesh NARMADA JHABUA GRAMIN BANK(508515)
257 KHATEGAON MP-20-006-039-001/233
(KAWALAS) 		1720006039NRG24130720230133806 13/07/2023 sunil 1720006039WL008585 sunil 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 sunil UNION BANK OF INDIA(508500)
258 KHATEGAON MP-20-006-039-001/235
(KAWALAS) 		1720006039NRG24130720230133807 13/07/2023 Sunil 1720006039WL008585 Sunil 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 Sunil UNION BANK OF INDIA(508500)
259 KHATEGAON MP-20-006-039-001/239
(KAWALAS) 		1720006039NRG24130720230133809 13/07/2023 motilal 1720006039WL008585 motilal 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 motilal NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-039-001/246-A
(KAWALAS) 		1720006039NRG24130720230133812 13/07/2023 shankar prajapat 1720006039WL008585 shankar prajapat 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 shankarprajapat NARMADA JHABUA GRAMIN BANK(508515)
261 KHATEGAON MP-20-006-039-001/272-A
(KAWALAS) 		1720006039NRG24130720230133820 13/07/2023 suman bai 1720006039WL008585 suman bai 00697 BKID0MG0131 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
262 KHATEGAON MP-20-006-039-001/290
(KAWALAS) 		1720006039NRG24130720230133824 13/07/2023 Ramvilash jat 1720006039WL008585 Ramvilash jat 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 Ramvilashjat NARMADA JHABUA GRAMIN BANK(508515)
263 KHATEGAON MP-20-006-039-001/292-A
(KAWALAS) 		1720006039NRG24130720230133825 13/07/2023 damodar jat 1720006039WL008585 damodar jat 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 damodarjat CANARA BANK(508532)
264 KHATEGAON MP-20-006-039-001/293
(KAWALAS) 		1720006039NRG24130720230133827 13/07/2023 narayan 1720006039WL008585 narayan 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 narayan UNION BANK OF INDIA(508500)
265 KHATEGAON MP-20-006-039-001/296-A
(KAWALAS) 		1720006039NRG24130720230133830 13/07/2023 sunita bai 1720006039WL008585 sunita bai 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-039-001/308
(KAWALAS) 		1720006039NRG24130720230133841 13/07/2023 hariprasad 1720006039WL008585 hariprasad 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 hariprasad BANK OF INDIA(508505)
267 KHATEGAON MP-20-006-039-001/308-A
(KAWALAS) 		1720006039NRG24130720230133842 13/07/2023 kamlesh jat 1720006039WL008585 kamlesh jat 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 kamleshjat NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-039-001/311
(KAWALAS) 		1720006039NRG24130720230133847 13/07/2023 balram 1720006039WL008585 balram 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 balram NARMADA JHABUA GRAMIN BANK(508515)
269 KHATEGAON MP-20-006-039-001/317-A
(KAWALAS) 		1720006039NRG24130720230133852 13/07/2023 Aruna bai 1720006039WL008585 Aruna bai 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 Arunabai NARMADA JHABUA GRAMIN BANK(508515)
270 KHATEGAON MP-20-006-039-001/317-A
(KAWALAS) 		1720006039NRG24130720230133851 13/07/2023 chhitar 1720006039WL008585 chhitar 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 chhitar NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-039-001/351-B
(KAWALAS) 		1720006039NRG24130720230133859 13/07/2023 Rahul Sain 1720006039WL008585 Rahul Sain 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 RahulSain NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-039-001/43
(KAWALAS) 		1720006039NRG24130720230133863 13/07/2023 meena bai 1720006039WL008585 meena bai 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 meenabai NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-064-001/37
(MELPIPALYA) 		1720006064NRG24120720230133234 13/07/2023 rambilash 1720006064WL008557 rambilash 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 rambilash NARMADA JHABUA GRAMIN BANK(508515)
274 KHATEGAON MP-20-006-064-002/13-A
(MELPIPALYA) 		1720006064NRG24120720230133238 13/07/2023 Fulwati bai 1720006064WL008557 Fulwati bai 00697 BKID0MG0131 1105 1105 Processed 19/07/2023 051029821 Fulwatibai NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-064-002/13-A
(MELPIPALYA) 		1720006064NRG24120720230133237 13/07/2023 Mitthulal 1720006064WL008557 Mitthulal 00697 BKID0MG0131 1105 1105 Processed 19/07/2023 051029821 Mitthulal NARMADA JHABUA GRAMIN BANK(508515)
276 KHATEGAON MP-20-006-064-002/135
(MELPIPALYA) 		1720006000NRG24130720230133756 13/07/2023 bhagawati 1720006WL008583 bhagawati 00697 BKID0MG0131 2652 2652 Processed 19/07/2023 051029821 bhagawati NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-064-002/170-A
(MELPIPALYA) 		1720006064NRG24120720230133241 13/07/2023 Indar 1720006064WL008557 Indar 00697 BKID0MG0131 1105 1105 Processed 19/07/2023 051029821 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHATEGAON MP-20-006-064-002/351
(MELPIPALYA) 		1720006064NRG24120720230133244 13/07/2023 Mohan jat 1720006064WL008557 Mohan jat 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 Mohanjat NARMADA JHABUA GRAMIN BANK(508515)
279 KHATEGAON MP-20-006-064-002/352
(MELPIPALYA) 		1720006064NRG24120720230133245 13/07/2023 Komal jat 1720006064WL008557 Komal jat 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 Komaljat NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006064NRG24120720230133249 13/07/2023 rhukhmani 1720006064WL008557 rhukhmani 00697 BKID0MG0131 1105 1105 Processed 19/07/2023 051029821 rhukhmani NARMADA JHABUA GRAMIN BANK(508515)
281 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006064NRG24120720230133248 13/07/2023 shukram 1720006064WL008557 shukram 00697 BKID0MG0131 1105 1105 Processed 19/07/2023 051029821 shukram NARMADA JHABUA GRAMIN BANK(508515)
282 KHATEGAON MP-20-006-064-002/70-B
(MELPIPALYA) 		1720006064NRG24120720230133251 13/07/2023 Satyanarayan 1720006064WL008557 Satyanarayan 00697 BKID0MG0131 1105 1105 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
283 KHATEGAON MP-20-006-064-002/85
(MELPIPALYA) 		1720006064NRG24120720230133254 13/07/2023 Mukesh 1720006064WL008557 Mukesh 00697 BKID0MG0131 1105 1105 Processed 19/07/2023 051029821 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
284 KHATEGAON MP-20-006-064-003/67
(MELPIPALYA) 		1720006064NRG24120720230133258 13/07/2023 Ganesh 1720006064WL008557 Ganesh 00697 BKID0MG0131 1326 1326 Processed 19/07/2023 051029821 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
285 KHATEGAON MP-20-006-067-001/13
(KANABUJURG) 		1720006000NRG24130720230133914 13/07/2023 bhuri 1720006WL008594 bhuri 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 bhuri NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24130720230133923 13/07/2023 Arjun 1720006WL008594 Arjun 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 Arjun BANK OF INDIA(508505)
287 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24130720230133922 13/07/2023 Bhim 1720006WL008594 Bhim 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 Bhim NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24130720230133921 13/07/2023 Maya 1720006WL008594 Maya 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 Maya NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24130720230133920 13/07/2023 Punam 1720006WL008594 Punam 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 Punam NARMADA JHABUA GRAMIN BANK(508515)
290 KHATEGAON MP-20-006-067-001/25
(KANABUJURG) 		1720006000NRG24130720230133925 13/07/2023 KRISHNA 1720006WL008594 KRISHNA 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHATEGAON MP-20-006-067-001/25
(KANABUJURG) 		1720006000NRG24130720230133924 13/07/2023 LAKCHMINARAYAN 1720006WL008594 LAKCHMINARAYAN 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 LAKCHMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-067-001/52
(KANABUJURG) 		1720006000NRG24130720230133928 13/07/2023 Ramesh 1720006WL008594 Ramesh 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-067-001/52-A
(KANABUJURG) 		1720006000NRG24130720230133930 13/07/2023 Bhuri bai 1720006WL008594 Bhuri bai 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 Bhuribai BANK OF INDIA(508505)
294 KHATEGAON MP-20-006-067-002/120-A
(KANABUJURG) 		1720006000NRG24130720230133932 13/07/2023 Jyoti 1720006WL008594 Jyoti 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
295 KHATEGAON MP-20-006-067-002/40
(KANABUJURG) 		1720006000NRG24130720230133949 13/07/2023 badri 1720006WL008594 badri 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 badri NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-067-002/40-A
(KANABUJURG) 		1720006000NRG24130720230133950 13/07/2023 komal bai 1720006WL008594 komal bai 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 komalbai BANK OF BARODA(606985)
297 KHATEGAON MP-20-006-067-002/64
(KANABUJURG) 		1720006000NRG24130720230133953 13/07/2023 Radhesyam 1720006WL008594 Radhesyam 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-067-003/24
(KANABUJURG) 		1720006000NRG24130720230133955 13/07/2023 Lakshaman 1720006WL008594 Lakshaman 00697 BKID0MG0131 884 884 Processed 19/07/2023 051029821 Lakshaman NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-067-003/24
(KANABUJURG) 		1720006000NRG24130720230133956 13/07/2023 Santoshi 1720006WL008594 Santoshi 00697 BKID0MG0131 884 884 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
300 KHATEGAON MP-20-006-068-001/13
(KHUDGAON) 		1720006000NRG24120720230132835 13/07/2023 ramdev 1720006WL008536 ramdev 00697 BKID0MG0131 1547 1547 Processed 19/07/2023 051029821 ramdev STATE BANK OF INDIA(508548)
SubTotal 64974 64974
301 KHATEGAON MP-20-006-031-002/185
(GUJARGAON) 		1720006031NRG24120720230132824 13/07/2023 dipak 1720006031WL008534 dipak 00697 BKID0MG0133 442 442 Processed 19/07/2023 051029821 dipak NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-045-001/11-B
(PIPALYANANKAR) 		1720006000NRG24130720230134060 13/07/2023 mahes ram 1720006WL008606 mahes ram 00697 BKID0MG0133 3094 3094 Processed 19/07/2023 051029821 mahesram NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-045-001/498
(PIPALYANANKAR) 		1720006000NRG24130720230134065 13/07/2023 narendra 1720006WL008606 narendra 00697 BKID0MG0133 1326 1326 Processed 19/07/2023 051029821 narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
304 KHATEGAON MP-20-006-028-001/440
(KHAL) 		1720006028NRG24120720230133071 13/07/2023 bantibai 1720006028WL008550 bantibai 00697 BKID0MG0134 1547 1547 Processed 19/07/2023 051029821 bantibai STATE BANK OF INDIA(508548)
305 KHATEGAON MP-20-006-028-001/440
(KHAL) 		1720006028NRG24120720230133070 13/07/2023 harlal 1720006028WL008550 harlal 00697 BKID0MG0134 1547 1547 Processed 19/07/2023 051029821 harlal NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-028-001/441
(KHAL) 		1720006028NRG24120720230133072 13/07/2023 gorelal 1720006028WL008550 gorelal 00697 BKID0MG0134 1547 1547 Processed 19/07/2023 051029821 gorelal STATE BANK OF INDIA(508548)
307 KHATEGAON MP-20-006-028-001/441
(KHAL) 		1720006028NRG24120720230133073 13/07/2023 mamtabai 1720006028WL008550 mamtabai 00697 BKID0MG0134 1547 1547 Processed 19/07/2023 051029821 mamtabai STATE BANK OF INDIA(508548)
308 KHATEGAON MP-20-006-029-001/119-C
(DEEPGAON) 		1720006029NRG24120720230132541 13/07/2023 Gulab Bai 1720006029WL008526 Gulab Bai 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-029-001/152-A
(DEEPGAON) 		1720006029NRG24120720230132498 13/07/2023 Mukesh 1720006029WL008525 Mukesh 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Mukesh ICICI BANK LTD(508534)
310 KHATEGAON MP-20-006-029-001/183-B
(DEEPGAON) 		1720006029NRG24120720230132508 13/07/2023 Sarshatibai 1720006029WL008525 Sarshatibai 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Sarshatibai IDFC BANK LIMITED(608117)
311 KHATEGAON MP-20-006-029-001/183-C
(DEEPGAON) 		1720006029NRG24120720230132510 13/07/2023 Reetesh 1720006029WL008525 Reetesh 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Reetesh NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-029-001/198
(DEEPGAON) 		1720006029NRG24120720230132550 13/07/2023 Setan 1720006029WL008526 Setan 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Setan NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-029-001/61-A
(DEEPGAON) 		1720006029NRG24120720230132517 13/07/2023 ARUN 1720006029WL008525 ARUN 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 ARUN IDFC BANK LIMITED(608117)
314 KHATEGAON MP-20-006-029-001/61-A
(DEEPGAON) 		1720006029NRG24120720230132556 13/07/2023 Savatri 1720006029WL008526 Savatri 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Savatri NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-029-001/61-B
(DEEPGAON) 		1720006029NRG24120720230132557 13/07/2023 BHAGVATI BAI 1720006029WL008526 BHAGVATI BAI 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 BHAGVATIBAI BANK OF BARODA(606985)
316 KHATEGAON MP-20-006-029-001/68-A
(DEEPGAON) 		1720006029NRG24120720230132560 13/07/2023 Ramlila Bai 1720006029WL008526 Ramlila Bai 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 RamlilaBai NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-029-001/95-B
(DEEPGAON) 		1720006029NRG24120720230132565 13/07/2023 Omprakash 1720006029WL008526 Omprakash 00697 BKID0MG0134 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
318 KHATEGAON MP-20-006-029-002/107
(DEEPGAON) 		1720006029NRG24120720230132518 13/07/2023 Mulchand 1720006029WL008525 Mulchand 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-029-002/141-B
(DEEPGAON) 		1720006029NRG24120720230132578 13/07/2023 Savita Bai 1720006029WL008526 Savita Bai 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 SavitaBai FINO PAYMENTS BANK LTD(608001)
320 KHATEGAON MP-20-006-029-002/161
(DEEPGAON) 		1720006029NRG24120720230132580 13/07/2023 Makhan 1720006029WL008526 Makhan 00697 BKID0MG0134 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
321 KHATEGAON MP-20-006-029-002/161
(DEEPGAON) 		1720006029NRG24120720230132581 13/07/2023 Sangita Bai 1720006029WL008526 Sangita Bai 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 SangitaBai FINO PAYMENTS BANK LTD(608001)
322 KHATEGAON MP-20-006-029-002/180-A
(DEEPGAON) 		1720006029NRG24120720230132586 13/07/2023 Lakhanlal 1720006029WL008526 Lakhanlal 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-029-002/196-B
(DEEPGAON) 		1720006029NRG24120720230132594 13/07/2023 Radhesyam 1720006029WL008526 Radhesyam 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-029-002/205
(DEEPGAON) 		1720006029NRG24120720230132525 13/07/2023 Kamal sing 1720006029WL008525 Kamal sing 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Kamalsing NARMADA JHABUA GRAMIN BANK(508515)
325 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006029NRG24120720230132526 13/07/2023 Omprakash 1720006029WL008525 Omprakash 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-029-002/255-C
(DEEPGAON) 		1720006029NRG24120720230132534 13/07/2023 Sivprasad 1720006029WL008525 Sivprasad 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Sivprasad NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-029-002/36-D
(DEEPGAON) 		1720006029NRG24120720230132540 13/07/2023 Kusum Bai 1720006029WL008525 Kusum Bai 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-029-002/46
(DEEPGAON) 		1720006029NRG24120720230132606 13/07/2023 Dinesh 1720006029WL008526 Dinesh 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-029-002/46
(DEEPGAON) 		1720006029NRG24120720230132607 13/07/2023 Rakshabai 1720006029WL008526 Rakshabai 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 Rakshabai NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-029-002/77
(DEEPGAON) 		1720006029NRG24120720230132609 13/07/2023 malti 1720006029WL008526 malti 00697 BKID0MG0134 1326 1326 Processed 19/07/2023 051029821 malti NARMADA JHABUA GRAMIN BANK(508515)
331 KHATEGAON MP-20-006-067-002/120-B
(KANABUJURG) 		1720006000NRG24130720230133933 13/07/2023 Anil 1720006WL008594 Anil 00697 BKID0MG0134 884 884 Processed 19/07/2023 051029821 Anil NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-067-002/120-B
(KANABUJURG) 		1720006000NRG24130720230133934 13/07/2023 Pooja 1720006WL008594 Pooja 00697 BKID0MG0134 884 884 Processed 19/07/2023 051029821 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
333 KHATEGAON MP-20-006-014-003/239
(GANORA) 		1720006000NRG24130720230134036 13/07/2023 kedar 1720006WL008604 kedar 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029821 kedar NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006030NRG24130720230133992 13/07/2023 ARJUN SINGH 1720006030WL008598 ARJUN SINGH 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029821 ARJUNSINGH HDFC BANK LTD(607152)
335 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006030NRG24130720230133993 13/07/2023 MANI 1720006030WL008598 MANI 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029821 MANI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
336 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006030NRG24130720230133994 13/07/2023 RAMOTAR 1720006030WL008598 RAMOTAR 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029821 RAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006030NRG24130720230133995 13/07/2023 SUMANTRA 1720006030WL008598 SUMANTRA 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029821 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-030-001/353-A
(KANKARIYA) 		1720006030NRG24130720230133997 13/07/2023 PINKI 1720006030WL008598 PINKI 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029821 PINKI NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006030NRG24130720230134002 13/07/2023 GAYATRI 1720006030WL008598 GAYATRI 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029821 GAYATRI BANK OF BARODA(606985)
340 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006030NRG24130720230134001 13/07/2023 LACHCHHU 1720006030WL008598 LACHCHHU 00697 BKID0MG0135 1326 1326 Processed 19/07/2023 051029821 LACHCHHU STATE BANK OF INDIA(508548)
SubTotal 10608 10608
341 KHATEGAON MP-20-006-024-001/308-A
(JIYAGAON) 		1720006000NRG24130720230134049 13/07/2023 kusum rathore 1720006WL008605 kusum rathore 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 kusumrathore INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHATEGAON MP-20-006-024-001/33-A
(JIYAGAON) 		1720006000NRG24130720230134053 13/07/2023 HARIOM MALVIYA 1720006WL008605 HARIOM MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 HARIOMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-024-001/341-D
(JIYAGAON) 		1720006000NRG24130720230134056 13/07/2023 DEEPIKA NAGAR 1720006WL008605 DEEPIKA NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 DEEPIKANAGAR CENTRAL BANK OF INDIA(607115)
344 KHATEGAON MP-20-006-028-001/122-A
(KHAL) 		1720006028NRG24120720230133058 13/07/2023 Aannad 1720006028WL008550 Aannad 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 051029821 Aannad BANK OF INDIA(508505)
345 KHATEGAON MP-20-006-028-001/122-A
(KHAL) 		1720006028NRG24120720230133059 13/07/2023 Mayabai 1720006028WL008550 Mayabai 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 051029821 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-029-002/178
(DEEPGAON) 		1720006029NRG24120720230132584 13/07/2023 Lalit 1720006029WL008526 Lalit 00697 BKID0NAMRGB 1326 1326 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
347 KHATEGAON MP-20-006-030-001/103-A
(KANKARIYA) 		1720006030NRG24130720230133984 13/07/2023 RAKESH IVANE 1720006030WL008598 RAKESH IVANE 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 RAKESHIVANE IDFC BANK LIMITED(608117)
348 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006030NRG24130720230133986 13/07/2023 DULARI BAI 1720006030WL008598 DULARI BAI 00697 BKID0NAMRGB 1326 1326 Rejected 19/07/2023 051029821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KHATEGAON MP-20-006-030-001/110-C
(KANKARIYA) 		1720006030NRG24130720230133988 13/07/2023 SANJAY KUMAR 1720006030WL008598 SANJAY KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006030NRG24130720230133991 13/07/2023 lila bai 1720006030WL008598 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 lilabai NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006030NRG24130720230133990 13/07/2023 nandlal 1720006030WL008598 nandlal 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 nandlal NARMADA JHABUA GRAMIN BANK(508515)
352 KHATEGAON MP-20-006-030-001/371-A
(KANKARIYA) 		1720006030NRG24130720230133998 13/07/2023 sunil jat 1720006030WL008598 sunil jat 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 suniljat NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006030NRG24130720230133999 13/07/2023 gendalal 1720006030WL008598 gendalal 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 gendalal NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006030NRG24130720230134000 13/07/2023 gulab mansore 1720006030WL008598 gulab mansore 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 gulabmansore INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHATEGAON MP-20-006-039-001/181
(KAWALAS) 		1720006039NRG24130720230133787 13/07/2023 Bhagwansingh Korku 1720006039WL008585 Bhagwansingh Korku 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 BhagwansinghKorku UNION BANK OF INDIA(508500)
356 KHATEGAON MP-20-006-039-001/215-A
(KAWALAS) 		1720006039NRG24130720230133801 13/07/2023 Ramgopal 1720006039WL008585 Ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 Ramgopal UNION BANK OF INDIA(508500)
357 KHATEGAON MP-20-006-039-001/231-A
(KAWALAS) 		1720006039NRG24130720230133805 13/07/2023 sunil 1720006039WL008585 sunil 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 sunil NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-039-001/260-C
(KAWALAS) 		1720006039NRG24130720230133816 13/07/2023 manish kumar 1720006039WL008585 manish kumar 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 manishkumar NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006039NRG24130720230133817 13/07/2023 rajesh 1720006039WL008585 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 rajesh NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-039-001/296-A
(KAWALAS) 		1720006039NRG24130720230133829 13/07/2023 Raghunath 1720006039WL008585 Raghunath 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-039-001/357
(KAWALAS) 		1720006039NRG24130720230133861 13/07/2023 Rahul jat 1720006039WL008585 Rahul jat 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 Rahuljat STATE BANK OF INDIA(508548)
362 KHATEGAON MP-20-006-045-001/490
(PIPALYANANKAR) 		1720006000NRG24130720230134062 13/07/2023 indar singh 1720006WL008606 indar singh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-045-001/497
(PIPALYANANKAR) 		1720006000NRG24130720230134064 13/07/2023 shivraj singh 1720006WL008606 shivraj singh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 shivrajsingh UNION BANK OF INDIA(508500)
364 KHATEGAON MP-20-006-054-001/138
(JAMNER) 		1720006054NRG24130720230133728 13/07/2023 Mahesh 1720006054WL008579 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-055-001/18
(LAWRAS) 		1720006000NRG24130720230133508 13/07/2023 Aasharam 1720006WL008565 Aasharam 00697 BKID0NAMRGB 224 224 Processed 19/07/2023 051029821 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-064-001/104
(MELPIPALYA) 		1720006064NRG24120720230133231 13/07/2023 Sagar 1720006064WL008557 Sagar 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 Sagar BANK OF BARODA(606985)
367 KHATEGAON MP-20-006-064-001/37-A
(MELPIPALYA) 		1720006064NRG24120720230133235 13/07/2023 Muli bai 1720006064WL008557 Muli bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 Mulibai NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-064-002/70-A
(MELPIPALYA) 		1720006064NRG24120720230133250 13/07/2023 Ramnarayan 1720006064WL008557 Ramnarayan 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029821 Ramnarayan BANK OF BARODA(606985)
369 KHATEGAON MP-20-006-064-002/70-C
(MELPIPALYA) 		1720006064NRG24120720230133252 13/07/2023 Baskar 1720006064WL008557 Baskar 00697 BKID0NAMRGB 1105 1105 Rejected 19/07/2023 051029821 Aadhaar Number not Mapped to Account Number
370 KHATEGAON MP-20-006-064-002/70-D
(MELPIPALYA) 		1720006064NRG24120720230133253 13/07/2023 Asha 1720006064WL008557 Asha 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029821 Asha NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-064-002/85-A
(MELPIPALYA) 		1720006064NRG24120720230133255 13/07/2023 Bala 1720006064WL008557 Bala 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029821 Bala UNION BANK OF INDIA(508500)
372 KHATEGAON MP-20-006-064-003/27-A
(MELPIPALYA) 		1720006064NRG24120720230133256 13/07/2023 Omprakesh kevat 1720006064WL008557 Omprakesh kevat 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029821 Omprakeshkevat BANK OF BARODA(606985)
373 KHATEGAON MP-20-006-067-002/64-A
(KANABUJURG) 		1720006000NRG24130720230133954 13/07/2023 Arun 1720006WL008594 Arun 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 051029821 Arun UNION BANK OF INDIA(508500)
SubTotal 41772 41772
Total 489751 489751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_130723APB_FTO_165123 Bank of Baroda BARB0KHATEG KHATEGAON,MP 65416
2 KHATEGAON MP1720006_130723APB_FTO_165123 Bank of India BKID0008914 KHATEGAON 23205
3 KHATEGAON MP1720006_130723APB_FTO_165123 Bank of India BKID0008916 KANNOD 2652
4 KHATEGAON MP1720006_130723APB_FTO_165123 Bank of India BKID0008923 NEMAWAR 4641
5 KHATEGAON MP1720006_130723APB_FTO_165123 Bank of India BKID0009022 GOPALPUR 2873
6 KHATEGAON MP1720006_130723APB_FTO_165123 HDFC bank HDFC0003041 KHATEGAON 3978
7 KHATEGAON MP1720006_130723APB_FTO_165123 ICICI BANK ICIC0002577 Khategaon 8177
8 KHATEGAON MP1720006_130723APB_FTO_165123 Punjab National Bank PUNB0256900 VIKRAMPUR 5967
9 KHATEGAON MP1720006_130723APB_FTO_165123 State Bank of India SBIN0030010 KANNOD 5304
10 KHATEGAON MP1720006_130723APB_FTO_165123 State Bank of India SBIN0030011 KHATEGAON 20332
11 KHATEGAON MP1720006_130723APB_FTO_165123 Union Bank of India UBIN0569542 KHATEGAON 75140
12 KHATEGAON MP1720006_130723APB_FTO_165123 IDFC Bank IDFB0041171 Khategaon 74041
13 KHATEGAON MP1720006_130723APB_FTO_165123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
14 KHATEGAON MP1720006_130723APB_FTO_165123 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 KHATEGAON MP1720006_130723APB_FTO_165123 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1326
16 KHATEGAON MP1720006_130723APB_FTO_165123 India Post Payments Bank IPOS0000001 Dewas 17465
17 KHATEGAON MP1720006_130723APB_FTO_165123 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 64974
18 KHATEGAON MP1720006_130723APB_FTO_165123 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 4862
19 KHATEGAON MP1720006_130723APB_FTO_165123 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 38454
20 KHATEGAON MP1720006_130723APB_FTO_165123 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 10608
21 KHATEGAON MP1720006_130723APB_FTO_165123 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 18564
22 KHATEGAON MP1720006_130723APB_FTO_165123 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 11934
23 KHATEGAON MP1720006_130723APB_FTO_165123 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 7072
24 KHATEGAON MP1720006_130723APB_FTO_165123 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 4202

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