Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_070823APB_FTO_207569
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-20-006-004-002/15-A
(PALASI) 		1720006000NRG24070820230178809 07/08/2023 vijesh 1720006WL012157 vijesh 00045 BARB0KHATEG 884 884 Processed 14/08/2023 521017485 vijesh BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-004-002/36-B
(PALASI) 		1720006000NRG24070820230178814 07/08/2023 mohan 1720006WL012157 mohan 00045 BARB0KHATEG 884 884 Processed 14/08/2023 521017485 mohan BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-019-004/101
(OLAMBA) 		1720006019NRG24050820230177079 07/08/2023 mishrilal 1720006019WL011976 mishrilal 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 mishrilal BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-019-004/8
(OLAMBA) 		1720006019NRG24050820230177083 07/08/2023 mahesh 1720006019WL011976 mahesh 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 mahesh BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-019-005/107-C
(OLAMBA) 		1720006019NRG24050820230177095 07/08/2023 mahndra 1720006019WL011977 mahndra 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 mahndra IDFC BANK LIMITED(608117)
6 KHATEGAON MP-20-006-023-001/64
(PURONI) 		1720006023NRG24070820230179161 07/08/2023 santosh 1720006023WL012194 santosh 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 santosh BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-026-001/135
(BACHKHAL) 		1720006026NRG24060820230177742 07/08/2023 rama bai gurjar 1720006026WL012040 rama bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 ramabaigurjar CANARA BANK(508532)
8 KHATEGAON MP-20-006-026-001/180
(BACHKHAL) 		1720006026NRG24060820230177745 07/08/2023 santa bai 1720006026WL012040 santa bai 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 santabai NARMADA JHABUA GRAMIN BANK(508515)
9 KHATEGAON MP-20-006-026-001/214-A
(BACHKHAL) 		1720006026NRG24060820230177752 07/08/2023 taruna bai gurjar 1720006026WL012040 taruna bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 tarunabaigurjar NARMADA JHABUA GRAMIN BANK(508515)
10 KHATEGAON MP-20-006-026-001/214-B
(BACHKHAL) 		1720006026NRG24060820230177753 07/08/2023 kriti gurjar 1720006026WL012040 kriti gurjar 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 kritigurjar BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-026-001/291
(BACHKHAL) 		1720006026NRG24060820230177756 07/08/2023 maya bai gurjar 1720006026WL012040 maya bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 mayabaigurjar BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-026-001/313
(BACHKHAL) 		1720006026NRG24060820230177758 07/08/2023 sunita bai gurjar 1720006026WL012040 sunita bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 sunitabaigurjar BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-026-001/417
(BACHKHAL) 		1720006026NRG24060820230177759 07/08/2023 gaytri bai gurjar 1720006026WL012040 gaytri bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 gaytribaigurjar BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-026-001/418
(BACHKHAL) 		1720006026NRG24060820230177760 07/08/2023 rukhmani bai 1720006026WL012040 rukhmani bai 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 rukhmanibai BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-026-002/164-A
(BACHKHAL) 		1720006026NRG24060820230177771 07/08/2023 kaleem khan 1720006026WL012040 kaleem khan 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 kaleemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHATEGAON MP-20-006-038-001/339-A
(BARBAI) 		1720006038NRG24040820230176186 07/08/2023 gokul prasad 1720006038WL011888 gokul prasad 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 gokulprasad BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-038-001/339-A
(BARBAI) 		1720006038NRG24040820230176187 07/08/2023 ramsukhi bai 1720006038WL011888 ramsukhi bai 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 ramsukhibai BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-040-001/172-A
(BHATASA) 		1720006000NRG24070820230178657 07/08/2023 Kavita giri 1720006WL012145 Kavita giri 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 Kavitagiri BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-040-001/187-A
(BHATASA) 		1720006000NRG24070820230178661 07/08/2023 sunita 1720006WL012145 sunita 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 sunita BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-040-001/208
(BHATASA) 		1720006000NRG24070820230178663 07/08/2023 fulchand 1720006WL012145 fulchand 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 fulchand NARMADA JHABUA GRAMIN BANK(508515)
21 KHATEGAON MP-20-006-040-001/208
(BHATASA) 		1720006000NRG24070820230178664 07/08/2023 gaytribai 1720006WL012145 gaytribai 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 gaytribai BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-045-001/256
(PIPALYANANKAR) 		1720006045NRG24070820230179192 07/08/2023 hanumant sing 1720006045WL012199 hanumant sing 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 hanumantsing INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHATEGAON MP-20-006-048-002/51
(KHIDAKYA) 		1720006000NRG24070820230178870 07/08/2023 ankit 1720006WL012164 ankit 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 ankit BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-048-002/53-A
(KHIDAKYA) 		1720006000NRG24070820230178874 07/08/2023 sanjay 1720006WL012164 sanjay 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 sanjay BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-056-001/364
(SAWASADA) 		1720006000NRG24070820230178858 07/08/2023 Sakina 1720006WL012163 Sakina 00045 BARB0KHATEG 1326 1326 Processed 14/08/2023 521017485 Sakina BANK OF INDIA(508505)
26 KHATEGAON MP-20-006-061-001/236-B
(MALSAGODA) 		1720006061NRG24060820230177535 07/08/2023 pawan 1720006061WL012009 pawan 00045 BARB0KHATEG 1547 1547 Processed 14/08/2023 521017485 pawan BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-061-001/312-B
(MALSAGODA) 		1720006061NRG24060820230177554 07/08/2023 Manju bai yadav 1720006061WL012009 Manju bai yadav 00045 BARB0KHATEG 1547 1547 Processed 14/08/2023 521017485 Manjubaiyadav BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-061-001/52-B
(MALSAGODA) 		1720006061NRG24060820230177560 07/08/2023 satish 1720006061WL012009 satish 00045 BARB0KHATEG 1547 1547 Processed 14/08/2023 521017485 satish BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-065-001/180
(MIRJAPUR) 		1720006000NRG24070820230178736 07/08/2023 anuraj 1720006WL012152 anuraj 00045 BARB0KHATEG 1547 1547 Processed 14/08/2023 521017485 anuraj BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-065-001/182
(MIRJAPUR) 		1720006000NRG24070820230178737 07/08/2023 Teeja Bai 1720006WL012152 Teeja Bai 00045 BARB0KHATEG 1547 1547 Processed 14/08/2023 521017485 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
31 KHATEGAON MP-20-006-065-001/2016
(MIRJAPUR) 		1720006000NRG24070820230178743 07/08/2023 Sushilabaee 1720006WL012152 Sushilabaee 00045 BARB0KHATEG 1547 1547 Processed 14/08/2023 521017485 Sushilabaee NARMADA JHABUA GRAMIN BANK(508515)
32 KHATEGAON MP-20-006-065-001/2025
(MIRJAPUR) 		1720006000NRG24070820230178746 07/08/2023 Abhishek 1720006WL012152 Abhishek 00045 BARB0KHATEG 1547 1547 Processed 14/08/2023 521017485 Abhishek BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-065-001/210
(MIRJAPUR) 		1720006000NRG24070820230178748 07/08/2023 Anil 1720006WL012152 Anil 00045 BARB0KHATEG 1547 1547 Processed 14/08/2023 521017485 Anil BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-065-001/212
(MIRJAPUR) 		1720006000NRG24070820230178750 07/08/2023 Priyanka 1720006WL012152 Priyanka 00045 BARB0KHATEG 1547 1547 Processed 14/08/2023 521017485 Priyanka BANK OF BARODA(606985)
SubTotal 46189 46189
35 KHATEGAON MP-20-006-003-001/149
(MACHWAS) 		1720006000NRG24070820230179259 07/08/2023 santosh 1720006WL012213 santosh 00048 BKID0008914 1547 1547 Processed 14/08/2023 521017485 santosh PUNJAB NATIONAL BANK(508568)
36 KHATEGAON MP-20-006-004-002/41
(PALASI) 		1720006000NRG24070820230178820 07/08/2023 dilip 1720006WL012157 dilip 00048 BKID0008914 884 884 Processed 14/08/2023 521017485 dilip BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-004-002/75
(PALASI) 		1720006000NRG24070820230178827 07/08/2023 akhlesh 1720006WL012157 akhlesh 00048 BKID0008914 884 884 Processed 14/08/2023 521017485 akhlesh CANARA BANK(508532)
38 KHATEGAON MP-20-006-014-003/218-A
(GANORA) 		1720006000NRG24070820230178766 07/08/2023 Anshar 1720006WL012155 Anshar 00048 BKID0008914 1547 1547 Processed 14/08/2023 521017485 Anshar BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-019-001/61
(OLAMBA) 		1720006019NRG24050820230177091 07/08/2023 Bhagatram 1720006019WL011977 Bhagatram 00048 BKID0008914 1326 1326 Processed 14/08/2023 521017485 Bhagatram BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-019-004/20
(OLAMBA) 		1720006019NRG24050820230177081 07/08/2023 ramniwas 1720006019WL011976 ramniwas 00048 BKID0008914 1326 1326 Processed 14/08/2023 521017485 ramniwas BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-019-004/28-b
(OLAMBA) 		1720006019NRG24050820230177082 07/08/2023 ramniwas 1720006019WL011976 ramniwas 00048 BKID0008914 1326 1326 Processed 14/08/2023 521017485 ramniwas BANK OF INDIA(508505)
42 KHATEGAON MP-20-006-019-004/81
(OLAMBA) 		1720006019NRG24050820230177084 07/08/2023 santosh 1720006019WL011976 santosh 00048 BKID0008914 1326 1326 Processed 14/08/2023 521017485 santosh BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-023-001/15-A
(PURONI) 		1720006023NRG24070820230179160 07/08/2023 Raju 1720006023WL012194 Raju 00048 BKID0008914 1326 1326 Processed 14/08/2023 521017485 Raju BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-026-001/135
(BACHKHAL) 		1720006026NRG24060820230177741 07/08/2023 lakhan 1720006026WL012040 lakhan 00048 BKID0008914 1326 1326 Processed 14/08/2023 521017485 lakhan BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-026-001/199-B
(BACHKHAL) 		1720006026NRG24060820230177749 07/08/2023 shravan mali 1720006026WL012040 shravan mali 00048 BKID0008914 1326 1326 Processed 14/08/2023 521017485 shravanmali NARMADA JHABUA GRAMIN BANK(508515)
46 KHATEGAON MP-20-006-027-001/10
(KHARDA) 		1720006000NRG24070820230178930 07/08/2023 YOGENDRA 1720006WL012176 YOGENDRA 00048 BKID0008914 1326 1326 Processed 14/08/2023 521017485 YOGENDRA BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-034-001/16
(SANNOD) 		1720006000NRG24070820230178886 07/08/2023 sankar 1720006WL012169 sankar 00048 BKID0008914 442 442 Processed 14/08/2023 521017485 sankar BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-034-001/3-A
(SANNOD) 		1720006000NRG24070820230178888 07/08/2023 Rahul Jaakad 1720006WL012169 Rahul Jaakad 00048 BKID0008914 2431 2431 Processed 14/08/2023 521017485 RahulJaakad IDFC BANK LIMITED(608117)
49 KHATEGAON MP-20-006-036-001/43
(CHANDWANA) 		1720006000NRG24070820230178880 07/08/2023 santosh 1720006WL012167 santosh 00048 BKID0008914 663 663 Processed 14/08/2023 521017485 santosh BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-040-001/262
(BHATASA) 		1720006000NRG24070820230178672 07/08/2023 Rajesh 1720006WL012145 Rajesh 00048 BKID0008914 1326 1326 Processed 14/08/2023 521017485 Rajesh BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-044-001/1181-B
(SANDALPUR) 		1720006000NRG24070820230178694 07/08/2023 KAILASH KHUSHALJI 1720006WL012148 KAILASH KHUSHALJI 00048 BKID0008914 1326 1326 Processed 14/08/2023 521017485 KAILASHKHUSHALJI BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006047NRG24040820230176172 07/08/2023 rekha bai 1720006047WL011886 rekha bai 00048 BKID0008914 1105 1105 Processed 14/08/2023 521017485 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
53 KHATEGAON MP-20-006-019-001/6
(OLAMBA) 		1720006019NRG24050820230177090 07/08/2023 anitabai 1720006019WL011977 anitabai 00048 BKID0008916 1326 1326 Processed 14/08/2023 521017485 anitabai BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-019-001/61
(OLAMBA) 		1720006019NRG24050820230177092 07/08/2023 sunita bai 1720006019WL011977 sunita bai 00048 BKID0008916 1326 1326 Processed 14/08/2023 521017485 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
55 KHATEGAON MP-20-006-019-001/70
(OLAMBA) 		1720006019NRG24050820230177093 07/08/2023 shankarlal 1720006019WL011977 shankarlal 00048 BKID0008916 1326 1326 Processed 14/08/2023 521017485 shankarlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 KHATEGAON MP-20-006-045-001/217
(PIPALYANANKAR) 		1720006045NRG24070820230179190 07/08/2023 Dependra 1720006045WL012199 Dependra 00048 BKID0008923 1326 1326 Processed 14/08/2023 521017485 Dependra INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHATEGAON MP-20-006-054-001/118
(JAMNER) 		1720006054NRG24070820230178470 07/08/2023 Hemraj Gurjar 1720006054WL012123 Hemraj Gurjar 00048 BKID0008923 108 108 Processed 14/08/2023 521017485 HemrajGurjar BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-056-001/364
(SAWASADA) 		1720006000NRG24070820230178857 07/08/2023 Noorja Bee 1720006WL012163 Noorja Bee 00048 BKID0008923 1326 1326 Processed 14/08/2023 521017485 NoorjaBee BANK OF BARODA(606985)
59 KHATEGAON MP-20-006-056-001/625
(SAWASADA) 		1720006000NRG24070820230178861 07/08/2023 BALAKRAM 1720006WL012163 BALAKRAM 00048 BKID0008923 1326 1326 Processed 14/08/2023 521017485 BALAKRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 KHATEGAON MP-20-006-056-001/625
(SAWASADA) 		1720006000NRG24070820230178862 07/08/2023 Manju 1720006WL012163 Manju 00048 BKID0008923 1326 1326 Processed 14/08/2023 521017485 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHATEGAON MP-20-006-070-001/162-C
(BAJWADA) 		1720006000NRG24070820230178830 07/08/2023 Mitthu bai 1720006WL012158 Mitthu bai 00048 BKID0008923 1768 1768 Processed 14/08/2023 521017485 Mitthubai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-073-001/116
(BIJALGAON) 		1720006000NRG24070820230178681 07/08/2023 ajay 1720006WL012146 ajay 00048 BKID0008923 1105 1105 Processed 14/08/2023 521017485 ajay BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-073-001/118
(BIJALGAON) 		1720006000NRG24070820230178682 07/08/2023 devisingh 1720006WL012146 devisingh 00048 BKID0008923 1105 1105 Processed 14/08/2023 521017485 devisingh BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-073-001/118
(BIJALGAON) 		1720006000NRG24070820230178683 07/08/2023 RAHUL 1720006WL012146 RAHUL 00048 BKID0008923 1105 1105 Processed 14/08/2023 521017485 RAHUL BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-073-001/127
(BIJALGAON) 		1720006000NRG24070820230178684 07/08/2023 kachrulal 1720006WL012146 kachrulal 00048 BKID0008923 1105 1105 Processed 14/08/2023 521017485 kachrulal BANK OF INDIA(508505)
66 KHATEGAON MP-20-006-073-001/127
(BIJALGAON) 		1720006000NRG24070820230178685 07/08/2023 rajesh 1720006WL012146 rajesh 00048 BKID0008923 1105 1105 Processed 14/08/2023 521017485 rajesh BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-073-001/176
(BIJALGAON) 		1720006000NRG24070820230178686 07/08/2023 shivnarayan 1720006WL012146 shivnarayan 00048 BKID0008923 1105 1105 Processed 14/08/2023 521017485 shivnarayan BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-073-001/2
(BIJALGAON) 		1720006000NRG24070820230178687 07/08/2023 narmadaprasad 1720006WL012146 narmadaprasad 00048 BKID0008923 1105 1105 Processed 14/08/2023 521017485 narmadaprasad BANK OF INDIA(508505)
69 KHATEGAON MP-20-006-073-001/66
(BIJALGAON) 		1720006000NRG24070820230178688 07/08/2023 ramdin 1720006WL012146 ramdin 00048 BKID0008923 1105 1105 Processed 14/08/2023 521017485 ramdin BANK OF INDIA(508505)
70 KHATEGAON MP-20-006-073-001/88
(BIJALGAON) 		1720006000NRG24070820230178689 07/08/2023 LAKHAN LOCHKAR 1720006WL012146 LAKHAN LOCHKAR 00048 BKID0008923 1105 1105 Processed 14/08/2023 521017485 LAKHANLOCHKAR BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-073-001/96
(BIJALGAON) 		1720006000NRG24070820230178690 07/08/2023 mahesh 1720006WL012146 mahesh 00048 BKID0008923 1105 1105 Processed 14/08/2023 521017485 mahesh BANK OF INDIA(508505)
SubTotal 18230 18230
72 KHATEGAON MP-20-006-019-001/59-b
(OLAMBA) 		1720006019NRG24050820230177088 07/08/2023 prembai 1720006019WL011977 prembai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 prembai BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-026-001/45
(BACHKHAL) 		1720006026NRG24060820230177762 07/08/2023 chama bai 1720006026WL012040 chama bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 chamabai BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-026-002/104-B
(BACHKHAL) 		1720006026NRG24060820230177765 07/08/2023 manoher 1720006026WL012040 manoher 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 manoher NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-026-002/104-C
(BACHKHAL) 		1720006026NRG24060820230177766 07/08/2023 ajay rathore 1720006026WL012040 ajay rathore 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 ajayrathore BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-026-002/13
(BACHKHAL) 		1720006026NRG24060820230177767 07/08/2023 sonu rathore 1720006026WL012040 sonu rathore 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 sonurathore BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-026-002/130-B
(BACHKHAL) 		1720006026NRG24060820230177768 07/08/2023 imran khan 1720006026WL012040 imran khan 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 imrankhan IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-026-002/156-A
(BACHKHAL) 		1720006026NRG24060820230177769 07/08/2023 sabid khan 1720006026WL012040 sabid khan 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 sabidkhan BANK OF INDIA(508505)
79 KHATEGAON MP-20-006-026-002/421
(BACHKHAL) 		1720006026NRG24060820230177772 07/08/2023 sahur kha 1720006026WL012040 sahur kha 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 sahurkha BANK OF INDIA(508505)
80 KHATEGAON MP-20-006-026-002/421-A
(BACHKHAL) 		1720006026NRG24060820230177773 07/08/2023 arif mansuri 1720006026WL012040 arif mansuri 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 arifmansuri BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-026-002/425
(BACHKHAL) 		1720006026NRG24060820230177774 07/08/2023 jakirkhan 1720006026WL012040 jakirkhan 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 jakirkhan BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-026-002/435
(BACHKHAL) 		1720006026NRG24060820230177775 07/08/2023 sajid khan 1720006026WL012040 sajid khan 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 sajidkhan BANK OF INDIA(508505)
83 KHATEGAON MP-20-006-026-002/435-A
(BACHKHAL) 		1720006026NRG24060820230177776 07/08/2023 samim 1720006026WL012040 samim 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 samim CANARA BANK(508532)
84 KHATEGAON MP-20-006-026-002/435-B
(BACHKHAL) 		1720006026NRG24060820230177777 07/08/2023 sharik khan 1720006026WL012040 sharik khan 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 sharikkhan BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-026-002/442
(BACHKHAL) 		1720006026NRG24060820230177778 07/08/2023 vasin khan 1720006026WL012040 vasin khan 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 vasinkhan STATE BANK OF INDIA(508548)
86 KHATEGAON MP-20-006-026-002/442-A
(BACHKHAL) 		1720006026NRG24060820230177779 07/08/2023 salim khan 1720006026WL012040 salim khan 00048 BKID0009022 1326 1326 Processed 14/08/2023 521017485 salimkhan BANK OF INDIA(508505)
SubTotal 19890 19890
87 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006047NRG24040820230176175 07/08/2023 shital 1720006047WL011886 shital 00048 BKID0009543 1105 1105 Processed 14/08/2023 521017485 shital INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
88 KHATEGAON MP-20-006-004-002/34
(PALASI) 		1720006000NRG24070820230178813 07/08/2023 rajesh 1720006WL012157 rajesh 00078 CNRB0005680 884 884 Processed 14/08/2023 521017485 rajesh HDFC BANK LTD(607152)
89 KHATEGAON MP-20-006-004-002/59
(PALASI) 		1720006000NRG24070820230178823 07/08/2023 anil 1720006WL012157 anil 00078 CNRB0005680 884 884 Processed 14/08/2023 521017485 anil IDFC BANK LIMITED(608117)
90 KHATEGAON MP-20-006-019-004/93
(OLAMBA) 		1720006019NRG24050820230177085 07/08/2023 RAMBILAS 1720006019WL011976 RAMBILAS 00078 CNRB0005680 1326 1326 Processed 14/08/2023 521017485 RAMBILAS CANARA BANK(508532)
91 KHATEGAON MP-20-006-026-001/199-A
(BACHKHAL) 		1720006026NRG24060820230177748 07/08/2023 vishnu 1720006026WL012040 vishnu 00078 CNRB0005680 1326 1326 Processed 14/08/2023 521017485 vishnu NARMADA JHABUA GRAMIN BANK(508515)
92 KHATEGAON MP-20-006-037-004/57-C
(DIDALI) 		1720006037NRG24070820230179284 07/08/2023 SHUSHILA MANDLOI 1720006037WL012216 SHUSHILA MANDLOI 00078 CNRB0005680 2652 2652 Processed 14/08/2023 521017485 SHUSHILAMANDLOI CANARA BANK(508532)
SubTotal 7072 7072
93 KHATEGAON MP-20-006-019-001/59-b
(OLAMBA) 		1720006019NRG24050820230177087 07/08/2023 balram 1720006019WL011977 balram 00168 ICIC0002577 1326 1326 Processed 14/08/2023 521017485 balram NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-065-001/208
(MIRJAPUR) 		1720006000NRG24070820230178747 07/08/2023 Manoj 1720006WL012152 Manoj 00168 ICIC0002577 1547 1547 Processed 14/08/2023 521017485 Manoj ICICI BANK LTD(508534)
SubTotal 2873 2873
95 KHATEGAON MP-20-006-003-001/167-A
(MACHWAS) 		1720006000NRG24070820230179262 07/08/2023 rahul 1720006WL012213 rahul 00354 PUNB0256900 1547 1547 Processed 14/08/2023 521017485 rahul NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-003-001/206-A
(MACHWAS) 		1720006000NRG24070820230179268 07/08/2023 banti 1720006WL012213 banti 00354 PUNB0256900 1105 1105 Processed 14/08/2023 521017485 banti PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-003-001/237
(MACHWAS) 		1720006000NRG24070820230179270 07/08/2023 sarju bai 1720006WL012213 sarju bai 00354 PUNB0256900 1547 1547 Processed 14/08/2023 521017485 sarjubai PUNJAB NATIONAL BANK(508568)
98 KHATEGAON MP-20-006-003-001/238
(MACHWAS) 		1720006000NRG24070820230179273 07/08/2023 savatri bai 1720006WL012213 savatri bai 00354 PUNB0256900 1105 1105 Processed 14/08/2023 521017485 savatribai IDFC BANK LIMITED(608117)
99 KHATEGAON MP-20-006-004-001/122-B
(PALASI) 		1720006000NRG24070820230178790 07/08/2023 jayprkash 1720006WL012157 jayprkash 00354 PUNB0256900 884 884 Processed 14/08/2023 521017485 jayprkash PUNJAB NATIONAL BANK(508568)
100 KHATEGAON MP-20-006-004-002/124
(PALASI) 		1720006000NRG24070820230178707 07/08/2023 narmadi bai 1720006WL012151 narmadi bai 00354 PUNB0256900 1105 1105 Processed 14/08/2023 521017485 narmadibai PUNJAB NATIONAL BANK(508568)
101 KHATEGAON MP-20-006-004-002/31-A
(PALASI) 		1720006000NRG24070820230178721 07/08/2023 santosh 1720006WL012151 santosh 00354 PUNB0256900 1105 1105 Rejected 14/08/2023 521017485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KHATEGAON MP-20-006-004-002/38
(PALASI) 		1720006000NRG24070820230178817 07/08/2023 galku bai 1720006WL012157 galku bai 00354 PUNB0256900 884 884 Processed 14/08/2023 521017485 galkubai PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-004-002/39
(PALASI) 		1720006000NRG24070820230178727 07/08/2023 JAMNA BAI 1720006WL012151 JAMNA BAI 00354 PUNB0256900 1105 1105 Processed 14/08/2023 521017485 JAMNABAI PUNJAB NATIONAL BANK(508568)
104 KHATEGAON MP-20-006-004-002/50-A
(PALASI) 		1720006000NRG24070820230178730 07/08/2023 durgesh 1720006WL012151 durgesh 00354 PUNB0256900 1105 1105 Processed 14/08/2023 521017485 durgesh NARMADA JHABUA GRAMIN BANK(508515)
105 KHATEGAON MP-20-006-004-002/53
(PALASI) 		1720006000NRG24070820230178822 07/08/2023 aavanti bai 1720006WL012157 aavanti bai 00354 PUNB0256900 884 884 Processed 14/08/2023 521017485 aavantibai PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-004-002/74-A
(PALASI) 		1720006000NRG24070820230178735 07/08/2023 dinesh 1720006WL012151 dinesh 00354 PUNB0256900 1105 1105 Processed 14/08/2023 521017485 dinesh NARMADA JHABUA GRAMIN BANK(508515)
107 KHATEGAON MP-20-006-004-002/75
(PALASI) 		1720006000NRG24070820230178826 07/08/2023 ramesh 1720006WL012157 ramesh 00354 PUNB0256900 884 884 Processed 14/08/2023 521017485 ramesh CANARA BANK(508532)
108 KHATEGAON MP-20-006-004-002/75-B
(PALASI) 		1720006000NRG24070820230178828 07/08/2023 dilip 1720006WL012157 dilip 00354 PUNB0256900 884 884 Processed 14/08/2023 521017485 dilip STATE BANK OF INDIA(508548)
109 KHATEGAON MP-20-006-004-002/75-C
(PALASI) 		1720006000NRG24070820230178829 07/08/2023 anil 1720006WL012157 anil 00354 PUNB0256900 884 884 Processed 14/08/2023 521017485 anil PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-007-003/66-D
(SAGONYA) 		1720006007NRG24060820230177699 07/08/2023 Santosh 1720006007WL012033 Santosh 00354 PUNB0256900 442 442 Processed 14/08/2023 521017485 Santosh PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-010-001/117
(AAMLA) 		1720006010NRG24050820230177168 07/08/2023 RAHUL 1720006010WL011984 RAHUL 00354 PUNB0256900 1326 1326 Processed 14/08/2023 521017485 RAHUL PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-010-001/171
(AAMLA) 		1720006010NRG24050820230177169 07/08/2023 ayyup kha 1720006010WL011984 ayyup kha 00354 PUNB0256900 1326 1326 Processed 14/08/2023 521017485 ayyupkha PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-010-001/191
(AAMLA) 		1720006010NRG24050820230177170 07/08/2023 HARIOM 1720006010WL011984 HARIOM 00354 PUNB0256900 1326 1326 Processed 14/08/2023 521017485 HARIOM PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-010-001/231-A
(AAMLA) 		1720006010NRG24050820230177172 07/08/2023 santosh 1720006010WL011984 santosh 00354 PUNB0256900 1326 1326 Processed 14/08/2023 521017485 santosh PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-010-001/236-C
(AAMLA) 		1720006010NRG24050820230177173 07/08/2023 SHER KHA 1720006010WL011984 SHER KHA 00354 PUNB0256900 1326 1326 Processed 14/08/2023 521017485 SHERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHATEGAON MP-20-006-010-001/357-A
(AAMLA) 		1720006010NRG24050820230177176 07/08/2023 meera bai 1720006010WL011984 meera bai 00354 PUNB0256900 1326 1326 Processed 14/08/2023 521017485 meerabai PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-010-001/368
(AAMLA) 		1720006010NRG24050820230177177 07/08/2023 kedar 1720006010WL011984 kedar 00354 PUNB0256900 1326 1326 Processed 14/08/2023 521017485 kedar PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-010-001/368-A
(AAMLA) 		1720006010NRG24050820230177179 07/08/2023 uma bai 1720006010WL011984 uma bai 00354 PUNB0256900 1326 1326 Processed 14/08/2023 521017485 umabai PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-010-001/368-A
(AAMLA) 		1720006010NRG24050820230177178 07/08/2023 vinod 1720006010WL011984 vinod 00354 PUNB0256900 1326 1326 Processed 14/08/2023 521017485 vinod PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-010-001/371
(AAMLA) 		1720006010NRG24050820230177180 07/08/2023 krishna 1720006010WL011984 krishna 00354 PUNB0256900 1326 1326 Processed 14/08/2023 521017485 krishna PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
121 KHATEGAON MP-20-006-003-001/167
(MACHWAS) 		1720006000NRG24070820230179261 07/08/2023 rakesh 1720006WL012213 rakesh 00415 SBIN0030010 1547 1547 Processed 14/08/2023 521017485 rakesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
122 KHATEGAON MP-20-006-002-002/144
(PATRANI) 		1720006000NRG24070820230178695 07/08/2023 gopal 1720006WL012149 gopal 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 gopal PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-004-001/68
(PALASI) 		1720006000NRG24070820230178805 07/08/2023 hemraj 1720006WL012157 hemraj 00415 SBIN0030011 884 884 Processed 14/08/2023 521017485 hemraj STATE BANK OF INDIA(508548)
124 KHATEGAON MP-20-006-004-002/15-A
(PALASI) 		1720006000NRG24070820230178810 07/08/2023 parmila 1720006WL012157 parmila 00415 SBIN0030011 884 884 Processed 14/08/2023 521017485 parmila STATE BANK OF INDIA(508548)
125 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006000NRG24070820230178773 07/08/2023 Shivkumar 1720006WL012155 Shivkumar 00415 SBIN0030011 1547 1547 Processed 14/08/2023 521017485 Shivkumar STATE BANK OF INDIA(508548)
126 KHATEGAON MP-20-006-015-002/274
(AMOLI) 		1720006015NRG24070820230178576 07/08/2023 Chandra parkash 1720006015WL012133 Chandra parkash 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 Chandraparkash HDFC BANK LTD(607152)
127 KHATEGAON MP-20-006-019-004/101-b
(OLAMBA) 		1720006019NRG24050820230177080 07/08/2023 chhotelal 1720006019WL011976 chhotelal 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 chhotelal BANK OF INDIA(508505)
128 KHATEGAON MP-20-006-026-001/110-C
(BACHKHAL) 		1720006026NRG24060820230177739 07/08/2023 ashok 1720006026WL012040 ashok 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 ashok UNION BANK OF INDIA(508500)
129 KHATEGAON MP-20-006-034-001/16-A
(SANNOD) 		1720006000NRG24070820230178887 07/08/2023 Manish 1720006WL012169 Manish 00415 SBIN0030011 442 442 Processed 14/08/2023 521017485 Manish STATE BANK OF INDIA(508548)
130 KHATEGAON MP-20-006-044-001/1180
(SANDALPUR) 		1720006000NRG24070820230178692 07/08/2023 SHUKELASH THORIBHAM THORI SO 1720006WL012148 SHUKELASH THORIBHAM THORI SO 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 SHUKELASHTHORIBHAMTHORISO STATE BANK OF INDIA(508548)
131 KHATEGAON MP-20-006-045-001/406
(PIPALYANANKAR) 		1720006045NRG24070820230179198 07/08/2023 RANJIT 1720006045WL012199 RANJIT 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 RANJIT STATE BANK OF INDIA(508548)
132 KHATEGAON MP-20-006-045-001/64
(PIPALYANANKAR) 		1720006045NRG24070820230179200 07/08/2023 tribhuvan 1720006045WL012199 tribhuvan 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 tribhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHATEGAON MP-20-006-047-003/171-B
(IKLERA) 		1720006047NRG24040820230176182 07/08/2023 Abhishek sharma 1720006047WL011886 Abhishek sharma 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 Abhisheksharma IDFC BANK LIMITED(608117)
134 KHATEGAON MP-20-006-048-002/40-A
(KHIDAKYA) 		1720006000NRG24070820230178868 07/08/2023 Vishal 1720006WL012164 Vishal 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 Vishal NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-048-002/50-A
(KHIDAKYA) 		1720006000NRG24070820230178869 07/08/2023 Mukesh 1720006WL012164 Mukesh 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 Mukesh STATE BANK OF INDIA(508548)
136 KHATEGAON MP-20-006-048-002/51-A
(KHIDAKYA) 		1720006000NRG24070820230178871 07/08/2023 Suresh 1720006WL012164 Suresh 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 Suresh NARMADA JHABUA GRAMIN BANK(508515)
137 KHATEGAON MP-20-006-049-001/14
(KOLARI) 		1720006049NRG24060820230177639 07/08/2023 Dinesh 1720006049WL012024 Dinesh 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 Dinesh STATE BANK OF INDIA(508548)
138 KHATEGAON MP-20-006-049-001/350
(KOLARI) 		1720006049NRG24060820230177644 07/08/2023 Hariom 1720006049WL012024 Hariom 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 Hariom BANK OF INDIA(508505)
139 KHATEGAON MP-20-006-055-002/127-B
(LAWRAS) 		1720006000NRG24060820230177919 07/08/2023 Nirmal singh 1720006WL012069 Nirmal singh 00415 SBIN0030011 1326 1326 Processed 14/08/2023 521017485 Nirmalsingh BANK OF BARODA(606985)
140 KHATEGAON MP-20-006-061-001/236-B
(MALSAGODA) 		1720006061NRG24060820230177536 07/08/2023 KSHAMA 1720006061WL012009 KSHAMA 00415 SBIN0030011 1547 1547 Processed 14/08/2023 521017485 KSHAMA STATE BANK OF INDIA(508548)
141 KHATEGAON MP-20-006-061-001/244-C
(MALSAGODA) 		1720006061NRG24060820230177538 07/08/2023 anita 1720006061WL012009 anita 00415 SBIN0030011 1547 1547 Processed 14/08/2023 521017485 anita NARMADA JHABUA GRAMIN BANK(508515)
142 KHATEGAON MP-20-006-061-001/245-B
(MALSAGODA) 		1720006061NRG24060820230177540 07/08/2023 pradip 1720006061WL012009 pradip 00415 SBIN0030011 1547 1547 Processed 14/08/2023 521017485 pradip STATE BANK OF INDIA(508548)
143 KHATEGAON MP-20-006-061-001/262-B
(MALSAGODA) 		1720006061NRG24060820230177542 07/08/2023 Akhilesh 1720006061WL012009 Akhilesh 00415 SBIN0030011 1547 1547 Processed 14/08/2023 521017485 Akhilesh STATE BANK OF INDIA(508548)
144 KHATEGAON MP-20-006-061-001/262-C
(MALSAGODA) 		1720006061NRG24060820230177543 07/08/2023 manish 1720006061WL012009 manish 00415 SBIN0030011 1547 1547 Processed 14/08/2023 521017485 manish STATE BANK OF INDIA(508548)
145 KHATEGAON MP-20-006-061-001/52-B
(MALSAGODA) 		1720006061NRG24060820230177561 07/08/2023 manjubai 1720006061WL012009 manjubai 00415 SBIN0030011 1547 1547 Processed 14/08/2023 521017485 manjubai STATE BANK OF INDIA(508548)
146 KHATEGAON MP-20-006-065-002/135-A
(MIRJAPUR) 		1720006065NRG24040820230175997 07/08/2023 Hariom 1720006065WL011872 Hariom 00415 SBIN0030011 3536 3536 Processed 14/08/2023 521017485 Hariom STATE BANK OF INDIA(508548)
SubTotal 35139 35139
147 KHATEGAON MP-20-006-056-001/626
(SAWASADA) 		1720006000NRG24070820230178863 07/08/2023 Kiran 1720006WL012163 Kiran 00468 UBIN0541311 1326 1326 Processed 14/08/2023 521017485 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
148 KHATEGAON MP-20-006-003-001/280
(MACHWAS) 		1720006000NRG24070820230179275 07/08/2023 sunil 1720006WL012213 sunil 00468 UBIN0569542 1105 1105 Processed 14/08/2023 521017485 sunil NARMADA JHABUA GRAMIN BANK(508515)
149 KHATEGAON MP-20-006-003-001/280
(MACHWAS) 		1720006000NRG24070820230179274 07/08/2023 sunil 1720006WL012213 sunil 00468 UBIN0569542 1105 1105 Processed 14/08/2023 521017485 sunil UNION BANK OF INDIA(508500)
150 KHATEGAON MP-20-006-026-001/2111-A
(BACHKHAL) 		1720006026NRG24060820230177751 07/08/2023 Hemraj Sutar 1720006026WL012040 Hemraj Sutar 00468 UBIN0569542 1326 1326 Processed 14/08/2023 521017485 HemrajSutar UNION BANK OF INDIA(508500)
151 KHATEGAON MP-20-006-038-001/127
(BARBAI) 		1720006000NRG24070820230178958 07/08/2023 Ramkumar bai 1720006WL012179 Ramkumar bai 00468 UBIN0569542 1326 1326 Processed 14/08/2023 521017485 Ramkumarbai BANK OF INDIA(508505)
152 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006000NRG24070820230178960 07/08/2023 Karishma Bhusariya 1720006WL012179 Karishma Bhusariya 00468 UBIN0569542 1326 1326 Processed 14/08/2023 521017485 KarishmaBhusariya UNION BANK OF INDIA(508500)
153 KHATEGAON MP-20-006-038-001/226-A
(BARBAI) 		1720006000NRG24070820230178962 07/08/2023 ramsingh 1720006WL012179 ramsingh 00468 UBIN0569542 1326 1326 Processed 14/08/2023 521017485 ramsingh UNION BANK OF INDIA(508500)
154 KHATEGAON MP-20-006-040-001/187-A
(BHATASA) 		1720006000NRG24070820230178660 07/08/2023 santosh 1720006WL012145 santosh 00468 UBIN0569542 1326 1326 Processed 14/08/2023 521017485 santosh BANK OF BARODA(606985)
155 KHATEGAON MP-20-006-047-001/74-C
(IKLERA) 		1720006047NRG24040820230176176 07/08/2023 shubham 1720006047WL011886 shubham 00468 UBIN0569542 1105 1105 Processed 14/08/2023 521017485 shubham BANK OF BARODA(606985)
156 KHATEGAON MP-20-006-048-002/51-B
(KHIDAKYA) 		1720006000NRG24070820230178872 07/08/2023 sua bai 1720006WL012164 sua bai 00468 UBIN0569542 1326 1326 Processed 14/08/2023 521017485 suabai UNION BANK OF INDIA(508500)
157 KHATEGAON MP-20-006-048-002/92-C
(KHIDAKYA) 		1720006000NRG24070820230178877 07/08/2023 Savtri 1720006WL012164 Savtri 00468 UBIN0569542 1326 1326 Processed 14/08/2023 521017485 Savtri UNION BANK OF INDIA(508500)
158 KHATEGAON MP-20-006-061-001/273-B
(MALSAGODA) 		1720006061NRG24060820230177545 07/08/2023 laxminarayan 1720006061WL012009 laxminarayan 00468 UBIN0569542 1547 1547 Processed 14/08/2023 521017485 laxminarayan BANK OF BARODA(606985)
159 KHATEGAON MP-20-006-061-001/275-B
(MALSAGODA) 		1720006061NRG24060820230177548 07/08/2023 Gneshram 1720006061WL012009 Gneshram 00468 UBIN0569542 1547 1547 Processed 14/08/2023 521017485 Gneshram UNION BANK OF INDIA(508500)
160 KHATEGAON MP-20-006-061-001/312-A
(MALSAGODA) 		1720006061NRG24060820230177552 07/08/2023 babli bai 1720006061WL012009 babli bai 00468 UBIN0569542 1547 1547 Processed 14/08/2023 521017485 bablibai UNION BANK OF INDIA(508500)
161 KHATEGAON MP-20-006-061-001/312-A
(MALSAGODA) 		1720006061NRG24060820230177551 07/08/2023 santosh 1720006061WL012009 santosh 00468 UBIN0569542 1547 1547 Processed 14/08/2023 521017485 santosh NARMADA JHABUA GRAMIN BANK(508515)
162 KHATEGAON MP-20-006-061-001/312-B
(MALSAGODA) 		1720006061NRG24060820230177553 07/08/2023 shivram 1720006061WL012009 shivram 00468 UBIN0569542 1547 1547 Processed 14/08/2023 521017485 shivram STATE BANK OF INDIA(508548)
SubTotal 20332 20332
163 KHATEGAON MP-20-006-061-001/275-A
(MALSAGODA) 		1720006061NRG24060820230177547 07/08/2023 Kiran 1720006061WL012009 Kiran 00468 UBIN0570907 1547 1547 Processed 14/08/2023 521017485 Kiran UNION BANK OF INDIA(508500)
SubTotal 1547 1547
164 KHATEGAON MP-20-006-003-001/167-A
(MACHWAS) 		1720006000NRG24070820230179263 07/08/2023 kanchan 1720006WL012213 kanchan 00666 IDFB0041171 1547 1547 Processed 14/08/2023 521017485 kanchan IDFC BANK LIMITED(608117)
165 KHATEGAON MP-20-006-004-002/41
(PALASI) 		1720006000NRG24070820230178819 07/08/2023 sonabai 1720006WL012157 sonabai 00666 IDFB0041171 884 884 Processed 14/08/2023 521017485 sonabai PUNJAB NATIONAL BANK(508568)
166 KHATEGAON MP-20-006-010-001/332-A
(AAMLA) 		1720006010NRG24050820230177174 07/08/2023 samruddin 1720006010WL011984 samruddin 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 samruddin PUNJAB NATIONAL BANK(508568)
167 KHATEGAON MP-20-006-014-003/133
(GANORA) 		1720006000NRG24070820230178760 07/08/2023 Hariprasad 1720006WL012155 Hariprasad 00666 IDFB0041171 1547 1547 Processed 14/08/2023 521017485 Hariprasad IDFC BANK LIMITED(608117)
168 KHATEGAON MP-20-006-014-003/250-A
(GANORA) 		1720006000NRG24070820230178770 07/08/2023 Ramesh 1720006WL012155 Ramesh 00666 IDFB0041171 1547 1547 Processed 14/08/2023 521017485 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
169 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006000NRG24070820230178772 07/08/2023 suresh 1720006WL012155 suresh 00666 IDFB0041171 1547 1547 Processed 14/08/2023 521017485 suresh NARMADA JHABUA GRAMIN BANK(508515)
170 KHATEGAON MP-20-006-026-001/180-A
(BACHKHAL) 		1720006026NRG24060820230177746 07/08/2023 Dilip 1720006026WL012040 Dilip 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 Dilip IDFC BANK LIMITED(608117)
171 KHATEGAON MP-20-006-026-001/180-A
(BACHKHAL) 		1720006026NRG24060820230177747 07/08/2023 Kiran 1720006026WL012040 Kiran 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 Kiran IDFC BANK LIMITED(608117)
172 KHATEGAON MP-20-006-026-002/156-B
(BACHKHAL) 		1720006026NRG24060820230177770 07/08/2023 sajid khan 1720006026WL012040 sajid khan 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHATEGAON MP-20-006-027-001/204
(KHARDA) 		1720006000NRG24070820230178932 07/08/2023 bhagvat singh 1720006WL012176 bhagvat singh 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 bhagvatsingh IDFC BANK LIMITED(608117)
174 KHATEGAON MP-20-006-027-001/204
(KHARDA) 		1720006000NRG24070820230178933 07/08/2023 prem bai 1720006WL012176 prem bai 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 prembai BANK OF INDIA(508505)
175 KHATEGAON MP-20-006-027-001/284
(KHARDA) 		1720006000NRG24070820230178934 07/08/2023 santosh kalota 1720006WL012176 santosh kalota 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 santoshkalota STATE BANK OF INDIA(508548)
176 KHATEGAON MP-20-006-027-001/284
(KHARDA) 		1720006000NRG24070820230178935 07/08/2023 sunita kalota 1720006WL012176 sunita kalota 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 sunitakalota IDFC BANK LIMITED(608117)
177 KHATEGAON MP-20-006-027-001/311
(KHARDA) 		1720006000NRG24070820230178936 07/08/2023 jivan 1720006WL012176 jivan 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 jivan IDFC BANK LIMITED(608117)
178 KHATEGAON MP-20-006-027-001/44
(KHARDA) 		1720006000NRG24070820230178941 07/08/2023 jagdish 1720006WL012176 jagdish 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 jagdish IDFC BANK LIMITED(608117)
179 KHATEGAON MP-20-006-027-001/44
(KHARDA) 		1720006000NRG24070820230178942 07/08/2023 puna bai 1720006WL012176 puna bai 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 punabai IDFC BANK LIMITED(608117)
180 KHATEGAON MP-20-006-027-001/46
(KHARDA) 		1720006000NRG24070820230178943 07/08/2023 banshi 1720006WL012176 banshi 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 banshi IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-027-001/70
(KHARDA) 		1720006000NRG24070820230178944 07/08/2023 ramswrup 1720006WL012176 ramswrup 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 ramswrup IDFC BANK LIMITED(608117)
182 KHATEGAON MP-20-006-027-001/70
(KHARDA) 		1720006000NRG24070820230178945 07/08/2023 sumanbai 1720006WL012176 sumanbai 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 sumanbai IDFC BANK LIMITED(608117)
183 KHATEGAON MP-20-006-027-001/70-B
(KHARDA) 		1720006000NRG24070820230178946 07/08/2023 MEENA BAI 1720006WL012176 MEENA BAI 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 MEENABAI IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-038-001/127
(BARBAI) 		1720006000NRG24070820230178957 07/08/2023 sitaram 1720006WL012179 sitaram 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 sitaram UNION BANK OF INDIA(508500)
185 KHATEGAON MP-20-006-040-001/213-B
(BHATASA) 		1720006000NRG24070820230178667 07/08/2023 Rakesh Gurjar 1720006WL012145 Rakesh Gurjar 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 RakeshGurjar IDFC BANK LIMITED(608117)
186 KHATEGAON MP-20-006-040-001/281-A
(BHATASA) 		1720006000NRG24070820230178677 07/08/2023 Amardeep 1720006WL012145 Amardeep 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 Amardeep IDFC BANK LIMITED(608117)
187 KHATEGAON MP-20-006-045-001/343
(PIPALYANANKAR) 		1720006045NRG24070820230179196 07/08/2023 rajendra 1720006045WL012199 rajendra 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 rajendra NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-047-001/22
(IKLERA) 		1720006047NRG24040820230176168 07/08/2023 Jagdish 1720006047WL011886 Jagdish 00666 IDFB0041171 1105 1105 Processed 14/08/2023 521017485 Jagdish IDFC BANK LIMITED(608117)
189 KHATEGAON MP-20-006-047-001/31
(IKLERA) 		1720006047NRG24040820230176169 07/08/2023 Mansingh 1720006047WL011886 Mansingh 00666 IDFB0041171 1105 1105 Processed 14/08/2023 521017485 Mansingh IDFC BANK LIMITED(608117)
190 KHATEGAON MP-20-006-047-001/62
(IKLERA) 		1720006047NRG24040820230176171 07/08/2023 Sagar bai 1720006047WL011886 Sagar bai 00666 IDFB0041171 1105 1105 Processed 14/08/2023 521017485 Sagarbai IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-047-001/62
(IKLERA) 		1720006047NRG24040820230176170 07/08/2023 Setan 1720006047WL011886 Setan 00666 IDFB0041171 1105 1105 Processed 14/08/2023 521017485 Setan HDFC BANK LTD(607152)
192 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006047NRG24040820230176174 07/08/2023 manoj 1720006047WL011886 manoj 00666 IDFB0041171 1105 1105 Processed 14/08/2023 521017485 manoj BANK OF INDIA(508505)
193 KHATEGAON MP-20-006-047-002/304
(IKLERA) 		1720006047NRG24040820230176180 07/08/2023 Narayan 1720006047WL011886 Narayan 00666 IDFB0041171 884 884 Processed 14/08/2023 521017485 Narayan NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-048-002/40
(KHIDAKYA) 		1720006000NRG24070820230178867 07/08/2023 rekha 1720006WL012164 rekha 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 rekha IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-048-002/53
(KHIDAKYA) 		1720006000NRG24070820230178873 07/08/2023 Bhujaram 1720006WL012164 Bhujaram 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 Bhujaram IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-049-001/295
(KOLARI) 		1720006049NRG24060820230177643 07/08/2023 Manish 1720006049WL012024 Manish 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 Manish CANARA BANK(508532)
197 KHATEGAON MP-20-006-049-001/40
(KOLARI) 		1720006049NRG24060820230177646 07/08/2023 Anuradha 1720006049WL012024 Anuradha 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHATEGAON MP-20-006-049-001/40
(KOLARI) 		1720006049NRG24060820230177645 07/08/2023 Jagdeesh 1720006049WL012024 Jagdeesh 00666 IDFB0041171 1326 1326 Processed 14/08/2023 521017485 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHATEGAON MP-20-006-052-003/31
(DHUDHYAKHEDI) 		1720006052NRG24060820230177433 07/08/2023 sodara 1720006052WL012004 sodara 00666 IDFB0041171 663 663 Processed 14/08/2023 521017485 sodara IDFC BANK LIMITED(608117)
200 KHATEGAON MP-20-006-052-003/69-A
(DHUDHYAKHEDI) 		1720006000NRG24070820230178691 07/08/2023 Deepak 1720006WL012147 Deepak 00666 IDFB0041171 663 663 Processed 14/08/2023 521017485 Deepak IDFC BANK LIMITED(608117)
201 KHATEGAON MP-20-006-061-001/318
(MALSAGODA) 		1720006061NRG24060820230177556 07/08/2023 Kala bai 1720006061WL012009 Kala bai 00666 IDFB0041171 1547 1547 Processed 14/08/2023 521017485 Kalabai IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-061-001/318
(MALSAGODA) 		1720006061NRG24060820230177555 07/08/2023 ramadhar 1720006061WL012009 ramadhar 00666 IDFB0041171 1547 1547 Processed 14/08/2023 521017485 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49725 49725
203 KHATEGAON MP-20-006-016-001/221-B
(SULGAON) 		1720006000NRG24070820230178885 07/08/2023 Rakesh 1720006WL012168 Rakesh 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017485 Rakesh IDFC BANK LIMITED(608117)
204 KHATEGAON MP-20-006-045-001/270
(PIPALYANANKAR) 		1720006045NRG24070820230179193 07/08/2023 vijay 1720006045WL012199 vijay 00688 FINO0001446 1326 1326 Processed 14/08/2023 521017485 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
205 KHATEGAON MP-20-006-003-001/281
(MACHWAS) 		1720006000NRG24070820230179276 07/08/2023 punam bai 1720006WL012213 punam bai 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521017485 punambai PUNJAB NATIONAL BANK(508568)
206 KHATEGAON MP-20-006-004-001/108-D
(PALASI) 		1720006000NRG24070820230178785 07/08/2023 Sewanti 1720006WL012157 Sewanti 00691 IPOS0000001 884 884 Processed 14/08/2023 521017485 Sewanti NARMADA JHABUA GRAMIN BANK(508515)
207 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006045NRG24070820230179197 07/08/2023 pooja 1720006045WL012199 pooja 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521017485 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHATEGAON MP-20-006-045-001/492
(PIPALYANANKAR) 		1720006045NRG24070820230179199 07/08/2023 satyendra 1720006045WL012199 satyendra 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521017485 satyendra BANK OF INDIA(508505)
SubTotal 4641 4641
209 KHATEGAON MP-20-006-014-003/134
(GANORA) 		1720006000NRG24070820230178761 07/08/2023 Ramesvar 1720006WL012155 Ramesvar 00697 BKID0MG0108 1547 1547 Processed 14/08/2023 521017485 Ramesvar NARMADA JHABUA GRAMIN BANK(508515)
210 KHATEGAON MP-20-006-014-003/134-A
(GANORA) 		1720006000NRG24070820230178762 07/08/2023 jayprakash 1720006WL012155 jayprakash 00697 BKID0MG0108 1547 1547 Processed 14/08/2023 521017485 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-014-003/154
(GANORA) 		1720006000NRG24070820230178763 07/08/2023 ramniwash 1720006WL012155 ramniwash 00697 BKID0MG0108 1547 1547 Processed 14/08/2023 521017485 ramniwash STATE BANK OF INDIA(508548)
212 KHATEGAON MP-20-006-014-003/242-A
(GANORA) 		1720006000NRG24070820230178768 07/08/2023 ashok 1720006WL012155 ashok 00697 BKID0MG0108 1547 1547 Processed 14/08/2023 521017485 ashok NARMADA JHABUA GRAMIN BANK(508515)
213 KHATEGAON MP-20-006-014-003/64
(GANORA) 		1720006000NRG24070820230178774 07/08/2023 Govind 1720006WL012155 Govind 00697 BKID0MG0108 1547 1547 Processed 14/08/2023 521017485 Govind NARMADA JHABUA GRAMIN BANK(508515)
214 KHATEGAON MP-20-006-014-003/70-A
(GANORA) 		1720006000NRG24070820230178775 07/08/2023 kelash 1720006WL012155 kelash 00697 BKID0MG0108 1547 1547 Processed 14/08/2023 521017485 kelash STATE BANK OF INDIA(508548)
215 KHATEGAON MP-20-006-014-003/83
(GANORA) 		1720006000NRG24070820230178776 07/08/2023 mahesh 1720006WL012155 mahesh 00697 BKID0MG0108 1547 1547 Processed 14/08/2023 521017485 mahesh NARMADA JHABUA GRAMIN BANK(508515)
216 KHATEGAON MP-20-006-014-003/88
(GANORA) 		1720006000NRG24070820230178777 07/08/2023 kesar 1720006WL012155 kesar 00697 BKID0MG0108 1547 1547 Processed 14/08/2023 521017485 kesar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
217 KHATEGAON MP-20-006-010-001/390
(AAMLA) 		1720006010NRG24050820230177181 07/08/2023 Sanjay 1720006010WL011984 Sanjay 00697 BKID0MG0128 1326 1326 Processed 14/08/2023 521017485 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
218 KHATEGAON MP-20-006-019-001/6
(OLAMBA) 		1720006019NRG24050820230177089 07/08/2023 kelash 1720006019WL011977 kelash 00697 BKID0MG0129 1326 1326 Processed 14/08/2023 521017485 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
219 KHATEGAON MP-20-006-040-001/141-A
(BHATASA) 		1720006000NRG24070820230178654 07/08/2023 amarsing 1720006WL012145 amarsing 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 amarsing NARMADA JHABUA GRAMIN BANK(508515)
220 KHATEGAON MP-20-006-040-001/141-A
(BHATASA) 		1720006000NRG24070820230178655 07/08/2023 chhma 1720006WL012145 chhma 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 chhma NARMADA JHABUA GRAMIN BANK(508515)
221 KHATEGAON MP-20-006-040-001/172-A
(BHATASA) 		1720006000NRG24070820230178656 07/08/2023 Mangalgiri 1720006WL012145 Mangalgiri 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 Mangalgiri PUNJAB NATIONAL BANK(508568)
222 KHATEGAON MP-20-006-040-001/176
(BHATASA) 		1720006000NRG24070820230178658 07/08/2023 kaliram 1720006WL012145 kaliram 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 kaliram BANK OF INDIA(508505)
223 KHATEGAON MP-20-006-040-001/176
(BHATASA) 		1720006000NRG24070820230178659 07/08/2023 MAMTA BAI GURJAR 1720006WL012145 MAMTA BAI GURJAR 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 MAMTABAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
224 KHATEGAON MP-20-006-040-001/188
(BHATASA) 		1720006000NRG24070820230178662 07/08/2023 balram 1720006WL012145 balram 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 balram NARMADA JHABUA GRAMIN BANK(508515)
225 KHATEGAON MP-20-006-040-001/213
(BHATASA) 		1720006000NRG24070820230178665 07/08/2023 Harnayan 1720006WL012145 Harnayan 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 Harnayan NARMADA JHABUA GRAMIN BANK(508515)
226 KHATEGAON MP-20-006-040-001/213-A
(BHATASA) 		1720006000NRG24070820230178666 07/08/2023 rajesh 1720006WL012145 rajesh 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 rajesh NARMADA JHABUA GRAMIN BANK(508515)
227 KHATEGAON MP-20-006-040-001/247
(BHATASA) 		1720006000NRG24070820230178668 07/08/2023 pratap 1720006WL012145 pratap 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 pratap NARMADA JHABUA GRAMIN BANK(508515)
228 KHATEGAON MP-20-006-040-001/256
(BHATASA) 		1720006000NRG24070820230178669 07/08/2023 ramshwaroop 1720006WL012145 ramshwaroop 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 ramshwaroop NARMADA JHABUA GRAMIN BANK(508515)
229 KHATEGAON MP-20-006-040-001/256
(BHATASA) 		1720006000NRG24070820230178670 07/08/2023 suman 1720006WL012145 suman 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 suman NARMADA JHABUA GRAMIN BANK(508515)
230 KHATEGAON MP-20-006-040-001/262
(BHATASA) 		1720006000NRG24070820230178671 07/08/2023 budhram 1720006WL012145 budhram 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 budhram NARMADA JHABUA GRAMIN BANK(508515)
231 KHATEGAON MP-20-006-040-001/269
(BHATASA) 		1720006000NRG24070820230178673 07/08/2023 Tulsiram 1720006WL012145 Tulsiram 00697 BKID0MG0131 1326 1326 Processed 14/08/2023 521017485 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
232 KHATEGAON MP-20-006-061-001/100
(MALSAGODA) 		1720006061NRG24060820230177529 07/08/2023 Mani 1720006061WL012009 Mani 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 Mani NARMADA JHABUA GRAMIN BANK(508515)
233 KHATEGAON MP-20-006-061-001/100
(MALSAGODA) 		1720006061NRG24060820230177528 07/08/2023 rambilas 1720006061WL012009 rambilas 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 rambilas UNION BANK OF INDIA(508500)
234 KHATEGAON MP-20-006-061-001/236-A
(MALSAGODA) 		1720006061NRG24060820230177533 07/08/2023 devchandra 1720006061WL012009 devchandra 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 devchandra NARMADA JHABUA GRAMIN BANK(508515)
235 KHATEGAON MP-20-006-061-001/236-A
(MALSAGODA) 		1720006061NRG24060820230177534 07/08/2023 kshama 1720006061WL012009 kshama 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 kshama NARMADA JHABUA GRAMIN BANK(508515)
236 KHATEGAON MP-20-006-061-001/273-A
(MALSAGODA) 		1720006061NRG24060820230177544 07/08/2023 shiv narayan 1720006061WL012009 shiv narayan 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
237 KHATEGAON MP-20-006-061-001/293
(MALSAGODA) 		1720006061NRG24060820230177550 07/08/2023 puspa 1720006061WL012009 puspa 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 puspa NARMADA JHABUA GRAMIN BANK(508515)
238 KHATEGAON MP-20-006-061-001/323-A
(MALSAGODA) 		1720006061NRG24060820230177557 07/08/2023 mohan 1720006061WL012009 mohan 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 mohan NARMADA JHABUA GRAMIN BANK(508515)
239 KHATEGAON MP-20-006-061-001/328-B
(MALSAGODA) 		1720006061NRG24060820230177558 07/08/2023 punam 1720006061WL012009 punam 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 punam NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-065-001/183
(MIRJAPUR) 		1720006000NRG24070820230178738 07/08/2023 Santa Bai 1720006WL012152 Santa Bai 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
241 KHATEGAON MP-20-006-065-001/184
(MIRJAPUR) 		1720006000NRG24070820230178739 07/08/2023 Mishrilal 1720006WL012152 Mishrilal 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 Mishrilal NARMADA JHABUA GRAMIN BANK(508515)
242 KHATEGAON MP-20-006-065-001/190
(MIRJAPUR) 		1720006000NRG24070820230178740 07/08/2023 priya 1720006WL012152 priya 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 priya NARMADA JHABUA GRAMIN BANK(508515)
243 KHATEGAON MP-20-006-065-001/2020
(MIRJAPUR) 		1720006000NRG24070820230178744 07/08/2023 bhuri 1720006WL012152 bhuri 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 bhuri NARMADA JHABUA GRAMIN BANK(508515)
244 KHATEGAON MP-20-006-065-001/211
(MIRJAPUR) 		1720006000NRG24070820230178749 07/08/2023 Durga 1720006WL012152 Durga 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 Durga NARMADA JHABUA GRAMIN BANK(508515)
245 KHATEGAON MP-20-006-065-001/221
(MIRJAPUR) 		1720006000NRG24070820230178752 07/08/2023 Aanand 1720006WL012152 Aanand 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 Aanand CANARA BANK(508532)
246 KHATEGAON MP-20-006-065-001/225
(MIRJAPUR) 		1720006000NRG24070820230178753 07/08/2023 Sunita 1720006WL012152 Sunita 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHATEGAON MP-20-006-065-001/227
(MIRJAPUR) 		1720006000NRG24070820230178754 07/08/2023 Santosh 1720006WL012152 Santosh 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 Santosh NARMADA JHABUA GRAMIN BANK(508515)
248 KHATEGAON MP-20-006-065-001/228
(MIRJAPUR) 		1720006000NRG24070820230178755 07/08/2023 Kshama 1720006WL012152 Kshama 00697 BKID0MG0131 1547 1547 Processed 14/08/2023 521017485 Kshama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43537 43537
249 KHATEGAON MP-20-006-003-001/167
(MACHWAS) 		1720006000NRG24070820230179260 07/08/2023 ramhet 1720006WL012213 ramhet 00697 BKID0MG0132 1547 1547 Processed 14/08/2023 521017485 ramhet NARMADA JHABUA GRAMIN BANK(508515)
250 KHATEGAON MP-20-006-003-001/204-A
(MACHWAS) 		1720006003NRG24070820230179277 07/08/2023 ramsing 1720006003WL012214 ramsing 00697 BKID0MG0132 221 221 Processed 14/08/2023 521017485 ramsing NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-003-001/207
(MACHWAS) 		1720006000NRG24070820230179269 07/08/2023 mukhiya 1720006WL012213 mukhiya 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 mukhiya NARMADA JHABUA GRAMIN BANK(508515)
252 KHATEGAON MP-20-006-004-001/1
(PALASI) 		1720006000NRG24070820230178697 07/08/2023 deram 1720006WL012150 deram 00697 BKID0MG0132 1326 1326 Processed 14/08/2023 521017485 deram NARMADA JHABUA GRAMIN BANK(508515)
253 KHATEGAON MP-20-006-004-001/1
(PALASI) 		1720006000NRG24070820230178696 07/08/2023 laubai 1720006WL012150 laubai 00697 BKID0MG0132 1326 1326 Processed 14/08/2023 521017485 laubai NARMADA JHABUA GRAMIN BANK(508515)
254 KHATEGAON MP-20-006-004-001/10
(PALASI) 		1720006000NRG24070820230178699 07/08/2023 mamta bai 1720006WL012150 mamta bai 00697 BKID0MG0132 1326 1326 Processed 14/08/2023 521017485 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHATEGAON MP-20-006-004-001/10
(PALASI) 		1720006000NRG24070820230178698 07/08/2023 udaysinga 1720006WL012150 udaysinga 00697 BKID0MG0132 1326 1326 Processed 14/08/2023 521017485 udaysinga NARMADA JHABUA GRAMIN BANK(508515)
256 KHATEGAON MP-20-006-004-001/101
(PALASI) 		1720006000NRG24070820230178783 07/08/2023 jivanti bai 1720006WL012157 jivanti bai 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 jivantibai NARMADA JHABUA GRAMIN BANK(508515)
257 KHATEGAON MP-20-006-004-001/101
(PALASI) 		1720006000NRG24070820230178782 07/08/2023 rajesh 1720006WL012157 rajesh 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 rajesh NARMADA JHABUA GRAMIN BANK(508515)
258 KHATEGAON MP-20-006-004-001/101-B
(PALASI) 		1720006000NRG24070820230178700 07/08/2023 dinesh ydaav 1720006WL012150 dinesh ydaav 00697 BKID0MG0132 1326 1326 Processed 14/08/2023 521017485 dineshydaav PUNJAB NATIONAL BANK(508568)
259 KHATEGAON MP-20-006-004-001/101-B
(PALASI) 		1720006000NRG24070820230178701 07/08/2023 Shamvati bai 1720006WL012150 Shamvati bai 00697 BKID0MG0132 1326 1326 Processed 14/08/2023 521017485 Shamvatibai NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-004-001/103
(PALASI) 		1720006000NRG24070820230178702 07/08/2023 GULAB BAI 1720006WL012150 GULAB BAI 00697 BKID0MG0132 1326 1326 Processed 14/08/2023 521017485 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
261 KHATEGAON MP-20-006-004-001/106
(PALASI) 		1720006000NRG24070820230178704 07/08/2023 setan 1720006WL012150 setan 00697 BKID0MG0132 1326 1326 Processed 14/08/2023 521017485 setan NARMADA JHABUA GRAMIN BANK(508515)
262 KHATEGAON MP-20-006-004-001/106
(PALASI) 		1720006000NRG24070820230178705 07/08/2023 sunita 1720006WL012150 sunita 00697 BKID0MG0132 1326 1326 Processed 14/08/2023 521017485 sunita NARMADA JHABUA GRAMIN BANK(508515)
263 KHATEGAON MP-20-006-004-001/116
(PALASI) 		1720006000NRG24070820230178786 07/08/2023 gabulal 1720006WL012157 gabulal 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 gabulal NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-004-001/126
(PALASI) 		1720006000NRG24070820230178791 07/08/2023 devinarayan yadav 1720006WL012157 devinarayan yadav 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 devinarayanyadav NARMADA JHABUA GRAMIN BANK(508515)
265 KHATEGAON MP-20-006-004-001/135
(PALASI) 		1720006000NRG24070820230178794 07/08/2023 phelad 1720006WL012157 phelad 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 phelad CANARA BANK(508532)
266 KHATEGAON MP-20-006-004-001/135
(PALASI) 		1720006000NRG24070820230178795 07/08/2023 prahlad 1720006WL012157 prahlad 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 prahlad NARMADA JHABUA GRAMIN BANK(508515)
267 KHATEGAON MP-20-006-004-001/168
(PALASI) 		1720006000NRG24070820230178796 07/08/2023 palakram 1720006WL012157 palakram 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 palakram NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-004-001/168
(PALASI) 		1720006000NRG24070820230178797 07/08/2023 vinod yadav 1720006WL012157 vinod yadav 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 vinodyadav NARMADA JHABUA GRAMIN BANK(508515)
269 KHATEGAON MP-20-006-004-001/48-A
(PALASI) 		1720006000NRG24070820230178799 07/08/2023 pujabai 1720006WL012157 pujabai 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 pujabai FINO PAYMENTS BANK LTD(608001)
270 KHATEGAON MP-20-006-004-001/55
(PALASI) 		1720006000NRG24070820230178802 07/08/2023 bhagatram 1720006WL012157 bhagatram 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 bhagatram NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-004-001/58
(PALASI) 		1720006000NRG24070820230178803 07/08/2023 kalu 1720006WL012157 kalu 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 kalu NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-004-001/6
(PALASI) 		1720006000NRG24070820230178804 07/08/2023 jagdish 1720006WL012157 jagdish 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 jagdish PUNJAB NATIONAL BANK(508568)
273 KHATEGAON MP-20-006-004-001/75-A
(PALASI) 		1720006000NRG24070820230178806 07/08/2023 devlal 1720006WL012157 devlal 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 devlal NARMADA JHABUA GRAMIN BANK(508515)
274 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24070820230178807 07/08/2023 fulechand 1720006WL012157 fulechand 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 fulechand NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24070820230178808 07/08/2023 kalabai 1720006WL012157 kalabai 00697 BKID0MG0132 884 884 Rejected 14/08/2023 521017485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KHATEGAON MP-20-006-004-002/11
(PALASI) 		1720006000NRG24070820230178706 07/08/2023 patiram 1720006WL012151 patiram 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 patiram NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-004-002/16
(PALASI) 		1720006000NRG24070820230178708 07/08/2023 ramdas 1720006WL012151 ramdas 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 ramdas NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-004-002/16
(PALASI) 		1720006000NRG24070820230178709 07/08/2023 rampiayari 1720006WL012151 rampiayari 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 rampiayari NARMADA JHABUA GRAMIN BANK(508515)
279 KHATEGAON MP-20-006-004-002/18
(PALASI) 		1720006000NRG24070820230178711 07/08/2023 krshna 1720006WL012151 krshna 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 krshna NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-004-002/19
(PALASI) 		1720006000NRG24070820230178712 07/08/2023 rakesh 1720006WL012151 rakesh 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 rakesh STATE BANK OF INDIA(508548)
281 KHATEGAON MP-20-006-004-002/20
(PALASI) 		1720006000NRG24070820230178714 07/08/2023 ramkali 1720006WL012151 ramkali 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 ramkali NARMADA JHABUA GRAMIN BANK(508515)
282 KHATEGAON MP-20-006-004-002/20
(PALASI) 		1720006000NRG24070820230178713 07/08/2023 Shyamsingh 1720006WL012151 Shyamsingh 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-004-002/24
(PALASI) 		1720006000NRG24070820230178715 07/08/2023 hjarisingh 1720006WL012151 hjarisingh 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 hjarisingh NARMADA JHABUA GRAMIN BANK(508515)
284 KHATEGAON MP-20-006-004-002/24
(PALASI) 		1720006000NRG24070820230178716 07/08/2023 sawatri bai 1720006WL012151 sawatri bai 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 sawatribai NARMADA JHABUA GRAMIN BANK(508515)
285 KHATEGAON MP-20-006-004-002/25
(PALASI) 		1720006000NRG24070820230178811 07/08/2023 hemraj 1720006WL012157 hemraj 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 hemraj NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-004-002/25
(PALASI) 		1720006000NRG24070820230178812 07/08/2023 manju 1720006WL012157 manju 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 manju NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-004-002/29
(PALASI) 		1720006000NRG24070820230178717 07/08/2023 phelad 1720006WL012151 phelad 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 phelad NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-004-002/294-A
(PALASI) 		1720006000NRG24070820230178718 07/08/2023 gokul 1720006WL012151 gokul 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 gokul NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-004-002/31
(PALASI) 		1720006000NRG24070820230178720 07/08/2023 maniram 1720006WL012151 maniram 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 maniram NARMADA JHABUA GRAMIN BANK(508515)
290 KHATEGAON MP-20-006-004-002/32
(PALASI) 		1720006000NRG24070820230178722 07/08/2023 ramutar 1720006WL012151 ramutar 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 ramutar NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-004-002/34-A
(PALASI) 		1720006000NRG24070820230178724 07/08/2023 rani bai 1720006WL012151 rani bai 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 ranibai NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-004-002/36
(PALASI) 		1720006000NRG24070820230178725 07/08/2023 suresh 1720006WL012151 suresh 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 suresh CANARA BANK(508532)
293 KHATEGAON MP-20-006-004-002/38
(PALASI) 		1720006000NRG24070820230178816 07/08/2023 khelash 1720006WL012157 khelash 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 khelash NARMADA JHABUA GRAMIN BANK(508515)
294 KHATEGAON MP-20-006-004-002/41
(PALASI) 		1720006000NRG24070820230178818 07/08/2023 ramdin 1720006WL012157 ramdin 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 ramdin NARMADA JHABUA GRAMIN BANK(508515)
295 KHATEGAON MP-20-006-004-002/47
(PALASI) 		1720006000NRG24070820230178728 07/08/2023 bhavarsingh 1720006WL012151 bhavarsingh 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-004-002/47
(PALASI) 		1720006000NRG24070820230178729 07/08/2023 sugana 1720006WL012151 sugana 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 sugana NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-004-002/53
(PALASI) 		1720006000NRG24070820230178821 07/08/2023 ramdin 1720006WL012157 ramdin 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 ramdin CANARA BANK(508532)
298 KHATEGAON MP-20-006-004-002/56-A
(PALASI) 		1720006000NRG24070820230178732 07/08/2023 arati bai 1720006WL012151 arati bai 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 aratibai NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-004-002/56-A
(PALASI) 		1720006000NRG24070820230178731 07/08/2023 sanjesh 1720006WL012151 sanjesh 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 sanjesh BANK OF INDIA(508505)
300 KHATEGAON MP-20-006-004-002/64
(PALASI) 		1720006000NRG24070820230178824 07/08/2023 haranarayan 1720006WL012157 haranarayan 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 haranarayan NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-004-002/64
(PALASI) 		1720006000NRG24070820230178825 07/08/2023 leela 1720006WL012157 leela 00697 BKID0MG0132 884 884 Processed 14/08/2023 521017485 leela NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-005-004/14-A
(LAKDANI) 		1720006000NRG24070820230178892 07/08/2023 Champalal 1720006WL012172 Champalal 00697 BKID0MG0132 3094 3094 Processed 14/08/2023 521017485 Champalal NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-005-004/14-A
(LAKDANI) 		1720006000NRG24070820230178893 07/08/2023 Dropata Bai Parte 1720006WL012172 Dropata Bai Parte 00697 BKID0MG0132 3094 3094 Processed 14/08/2023 521017485 DropataBaiParte NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-016-001/137-B
(SULGAON) 		1720006000NRG24070820230178882 07/08/2023 Rakesh Prajapat 1720006WL012168 Rakesh Prajapat 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 RakeshPrajapat NARMADA JHABUA GRAMIN BANK(508515)
305 KHATEGAON MP-20-006-016-001/17
(SULGAON) 		1720006000NRG24070820230178883 07/08/2023 RAKESH 1720006WL012168 RAKESH 00697 BKID0MG0132 1105 1105 Processed 14/08/2023 521017485 RAKESH IDFC BANK LIMITED(608117)
SubTotal 63648 63648
306 KHATEGAON MP-20-006-045-001/183-A
(PIPALYANANKAR) 		1720006045NRG24070820230179188 07/08/2023 kalyan 1720006045WL012199 kalyan 00697 BKID0MG0133 1326 1326 Processed 14/08/2023 521017485 kalyan UNION BANK OF INDIA(508500)
307 KHATEGAON MP-20-006-055-002/124
(LAWRAS) 		1720006000NRG24060820230177917 07/08/2023 Begam bai 1720006WL012069 Begam bai 00697 BKID0MG0133 1326 1326 Processed 14/08/2023 521017485 Begambai NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-055-002/124
(LAWRAS) 		1720006000NRG24060820230177918 07/08/2023 Vikram singh 1720006WL012069 Vikram singh 00697 BKID0MG0133 1326 1326 Processed 14/08/2023 521017485 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-055-002/127-C
(LAWRAS) 		1720006000NRG24060820230177920 07/08/2023 Vimal singh 1720006WL012069 Vimal singh 00697 BKID0MG0133 1326 1326 Processed 14/08/2023 521017485 Vimalsingh NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-056-001/519
(SAWASADA) 		1720006000NRG24070820230178860 07/08/2023 Rameswar 1720006WL012163 Rameswar 00697 BKID0MG0133 1326 1326 Processed 14/08/2023 521017485 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-056-001/519
(SAWASADA) 		1720006000NRG24070820230178859 07/08/2023 Sanju Bai 1720006WL012163 Sanju Bai 00697 BKID0MG0133 1326 1326 Processed 14/08/2023 521017485 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-056-001/627
(SAWASADA) 		1720006000NRG24070820230178865 07/08/2023 Shajida Bee 1720006WL012163 Shajida Bee 00697 BKID0MG0133 1326 1326 Processed 14/08/2023 521017485 ShajidaBee BANK OF INDIA(508505)
SubTotal 9282 9282
313 KHATEGAON MP-20-006-026-001/116
(BACHKHAL) 		1720006026NRG24060820230177740 07/08/2023 ramhet 1720006026WL012040 ramhet 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 ramhet NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-026-001/180
(BACHKHAL) 		1720006026NRG24060820230177744 07/08/2023 deval 1720006026WL012040 deval 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 deval NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-026-001/204
(BACHKHAL) 		1720006026NRG24060820230177750 07/08/2023 govind 1720006026WL012040 govind 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 govind BANK OF INDIA(508505)
316 KHATEGAON MP-20-006-026-001/22
(BACHKHAL) 		1720006026NRG24060820230177754 07/08/2023 ranglal 1720006026WL012040 ranglal 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 ranglal NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-026-001/233
(BACHKHAL) 		1720006026NRG24060820230177755 07/08/2023 ramlal 1720006026WL012040 ramlal 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 ramlal BANK OF BARODA(606985)
318 KHATEGAON MP-20-006-026-001/313
(BACHKHAL) 		1720006026NRG24060820230177757 07/08/2023 Balakram 1720006026WL012040 Balakram 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 Balakram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
319 KHATEGAON MP-20-006-026-001/45
(BACHKHAL) 		1720006026NRG24060820230177761 07/08/2023 Narayan 1720006026WL012040 Narayan 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 Narayan BANK OF BARODA(606985)
320 KHATEGAON MP-20-006-026-001/76
(BACHKHAL) 		1720006026NRG24060820230177764 07/08/2023 RATANLAL 1720006026WL012040 RATANLAL 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 RATANLAL BANK OF BARODA(606985)
321 KHATEGAON MP-20-006-027-001/319
(KHARDA) 		1720006000NRG24070820230178940 07/08/2023 Arjunsingh 1720006WL012176 Arjunsingh 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-047-002/34-A
(IKLERA) 		1720006000NRG24070820230178757 07/08/2023 Mukesh 1720006WL012154 Mukesh 00697 BKID0MG0134 1105 1105 Processed 14/08/2023 521017485 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-047-003/171-C
(IKLERA) 		1720006047NRG24040820230176183 07/08/2023 satyanarayan 1720006047WL011886 satyanarayan 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 satyanarayan IDFC BANK LIMITED(608117)
324 KHATEGAON MP-20-006-049-001/15-A
(KOLARI) 		1720006049NRG24060820230177640 07/08/2023 Gangaprasad 1720006049WL012024 Gangaprasad 00697 BKID0MG0134 3094 3094 Processed 14/08/2023 521017485 Gangaprasad NARMADA JHABUA GRAMIN BANK(508515)
325 KHATEGAON MP-20-006-049-001/274
(KOLARI) 		1720006049NRG24060820230177641 07/08/2023 Iswar 1720006049WL012024 Iswar 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 Iswar NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-049-001/278
(KOLARI) 		1720006049NRG24060820230177642 07/08/2023 Sandeep 1720006049WL012024 Sandeep 00697 BKID0MG0134 1326 1326 Processed 14/08/2023 521017485 Sandeep STATE BANK OF INDIA(508548)
327 KHATEGAON MP-20-006-049-001/37
(KOLARI) 		1720006000NRG24070820230178756 07/08/2023 Rambharosh 1720006WL012153 Rambharosh 00697 BKID0MG0134 3094 3094 Processed 14/08/2023 521017485 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
328 KHATEGAON MP-20-006-014-003/106
(GANORA) 		1720006000NRG24070820230178759 07/08/2023 gayatribai 1720006WL012155 gayatribai 00697 BKID0MG0135 1547 1547 Processed 14/08/2023 521017485 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-014-003/211
(GANORA) 		1720006000NRG24070820230178765 07/08/2023 manish 1720006WL012155 manish 00697 BKID0MG0135 1547 1547 Processed 14/08/2023 521017485 manish NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-014-003/245-A
(GANORA) 		1720006000NRG24070820230178769 07/08/2023 Aevind 1720006WL012155 Aevind 00697 BKID0MG0135 1547 1547 Processed 14/08/2023 521017485 Aevind NARMADA JHABUA GRAMIN BANK(508515)
331 KHATEGAON MP-20-006-014-003/27-A
(GANORA) 		1720006000NRG24070820230178771 07/08/2023 Seema 1720006WL012155 Seema 00697 BKID0MG0135 1547 1547 Processed 14/08/2023 521017485 Seema IDFC BANK LIMITED(608117)
332 KHATEGAON MP-20-006-015-002/290
(AMOLI) 		1720006015NRG24070820230178577 07/08/2023 pankaj 1720006015WL012133 pankaj 00697 BKID0MG0135 1326 1326 Processed 14/08/2023 521017485 pankaj NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-016-001/135
(SULGAON) 		1720006000NRG24070820230178881 07/08/2023 Pawan 1720006WL012168 Pawan 00697 BKID0MG0135 1105 1105 Processed 14/08/2023 521017485 Pawan IDFC BANK LIMITED(608117)
334 KHATEGAON MP-20-006-023-001/11
(PURONI) 		1720006023NRG24070820230179159 07/08/2023 sugnabai 1720006023WL012194 sugnabai 00697 BKID0MG0135 884 884 Processed 14/08/2023 521017485 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-026-001/463
(BACHKHAL) 		1720006026NRG24060820230177763 07/08/2023 Rajveer Bagwan 1720006026WL012040 Rajveer Bagwan 00697 BKID0MG0135 1326 1326 Processed 14/08/2023 521017485 RajveerBagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
336 KHATEGAON MP-20-006-003-001/172
(MACHWAS) 		1720006000NRG24070820230179266 07/08/2023 naina bai 1720006WL012213 naina bai 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521017485 nainabai PUNJAB NATIONAL BANK(508568)
337 KHATEGAON MP-20-006-003-001/238
(MACHWAS) 		1720006000NRG24070820230179272 07/08/2023 babli bai 1720006WL012213 babli bai 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521017485 bablibai NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-004-001/105
(PALASI) 		1720006000NRG24070820230178703 07/08/2023 hiru bai 1720006WL012150 hiru bai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 hirubai IDFC BANK LIMITED(608117)
339 KHATEGAON MP-20-006-004-001/108-C
(PALASI) 		1720006000NRG24070820230178784 07/08/2023 deepak 1720006WL012157 deepak 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521017485 deepak NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-004-001/119-C
(PALASI) 		1720006000NRG24070820230178788 07/08/2023 mayabai 1720006WL012157 mayabai 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521017485 mayabai NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-004-001/119-C
(PALASI) 		1720006000NRG24070820230178787 07/08/2023 santosh 1720006WL012157 santosh 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521017485 santosh NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-004-001/126
(PALASI) 		1720006000NRG24070820230178792 07/08/2023 galku 1720006WL012157 galku 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521017485 galku NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-004-001/132-C
(PALASI) 		1720006000NRG24070820230178793 07/08/2023 CHAMPI BAI 1720006WL012157 CHAMPI BAI 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521017485 CHAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 KHATEGAON MP-20-006-004-002/18
(PALASI) 		1720006000NRG24070820230178710 07/08/2023 ramdin 1720006WL012151 ramdin 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521017485 ramdin NARMADA JHABUA GRAMIN BANK(508515)
345 KHATEGAON MP-20-006-004-002/303
(PALASI) 		1720006000NRG24070820230178719 07/08/2023 ramniwas 1720006WL012151 ramniwas 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521017485 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-004-002/34-A
(PALASI) 		1720006000NRG24070820230178723 07/08/2023 ramhet 1720006WL012151 ramhet 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521017485 ramhet NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-004-002/37
(PALASI) 		1720006000NRG24070820230178815 07/08/2023 kachru 1720006WL012157 kachru 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521017485 kachru NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-004-002/39
(PALASI) 		1720006000NRG24070820230178726 07/08/2023 CHAMPALAL 1720006WL012151 CHAMPALAL 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521017485 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-004-002/58
(PALASI) 		1720006000NRG24070820230178733 07/08/2023 ramvilash 1720006WL012151 ramvilash 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521017485 ramvilash NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-004-002/58
(PALASI) 		1720006000NRG24070820230178734 07/08/2023 sagar bai 1720006WL012151 sagar bai 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521017485 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-010-001/229-A
(AAMLA) 		1720006010NRG24050820230177171 07/08/2023 makhan 1720006010WL011984 makhan 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 makhan PUNJAB NATIONAL BANK(508568)
352 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006000NRG24070820230178767 07/08/2023 Ramhet 1720006WL012155 Ramhet 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521017485 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-015-002/307
(AMOLI) 		1720006015NRG24070820230178578 07/08/2023 shivnarayan 1720006015WL012133 shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-016-001/204-A
(SULGAON) 		1720006000NRG24070820230178884 07/08/2023 Dipak 1720006WL012168 Dipak 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521017485 Dipak NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-027-001/11
(KHARDA) 		1720006000NRG24070820230178931 07/08/2023 gajraj singh 1720006WL012176 gajraj singh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 gajrajsingh IDFC BANK LIMITED(608117)
356 KHATEGAON MP-20-006-027-001/312
(KHARDA) 		1720006000NRG24070820230178937 07/08/2023 VINOD 1720006WL012176 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 VINOD HDFC BANK LTD(607152)
357 KHATEGAON MP-20-006-027-001/312-B
(KHARDA) 		1720006000NRG24070820230178939 07/08/2023 Sheshram 1720006WL012176 Sheshram 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 Sheshram NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-040-001/276-A
(BHATASA) 		1720006000NRG24070820230178676 07/08/2023 Nirmal 1720006WL012145 Nirmal 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 Nirmal BANK OF INDIA(508505)
359 KHATEGAON MP-20-006-040-001/337
(BHATASA) 		1720006000NRG24070820230178679 07/08/2023 Gajrajsingh 1720006WL012145 Gajrajsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 Gajrajsingh BANK OF INDIA(508505)
360 KHATEGAON MP-20-006-040-001/337-A
(BHATASA) 		1720006000NRG24070820230178680 07/08/2023 iswarsingh 1720006WL012145 iswarsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 iswarsingh NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-045-001/179
(PIPALYANANKAR) 		1720006045NRG24070820230179187 07/08/2023 jitendra 1720006045WL012199 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 jitendra NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-045-001/192
(PIPALYANANKAR) 		1720006045NRG24070820230179189 07/08/2023 balram 1720006045WL012199 balram 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 balram INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHATEGAON MP-20-006-045-001/228
(PIPALYANANKAR) 		1720006045NRG24070820230179191 07/08/2023 mahipal 1720006045WL012199 mahipal 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHATEGAON MP-20-006-045-001/272-A
(PIPALYANANKAR) 		1720006045NRG24070820230179194 07/08/2023 balram 1720006045WL012199 balram 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 balram STATE BANK OF INDIA(508548)
365 KHATEGAON MP-20-006-045-001/306
(PIPALYANANKAR) 		1720006045NRG24070820230179195 07/08/2023 bhaverlal 1720006045WL012199 bhaverlal 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006047NRG24040820230176173 07/08/2023 shivani 1720006047WL011886 shivani 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521017485 shivani BANK OF BARODA(606985)
367 KHATEGAON MP-20-006-048-002/92-A
(KHIDAKYA) 		1720006000NRG24070820230178875 07/08/2023 Dipak 1720006WL012164 Dipak 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 Dipak NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-048-002/92-B
(KHIDAKYA) 		1720006000NRG24070820230178876 07/08/2023 Dilip 1720006WL012164 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 Dilip NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-054-001/138
(JAMNER) 		1720006054NRG24060820230178289 07/08/2023 Mahesh 1720006054WL012100 Mahesh 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521017485 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-054-001/138
(JAMNER) 		1720006054NRG24060820230178288 07/08/2023 Mahesh 1720006054WL012100 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521017485 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-054-001/29
(JAMNER) 		1720006054NRG24070820230178471 07/08/2023 Maya Bai 1720006054WL012123 Maya Bai 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521017485 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-061-001/222-A
(MALSAGODA) 		1720006061NRG24060820230177531 07/08/2023 devendra 1720006061WL012009 devendra 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521017485 devendra NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-061-001/222-A
(MALSAGODA) 		1720006061NRG24060820230177532 07/08/2023 dipti 1720006061WL012009 dipti 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521017485 dipti INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHATEGAON MP-20-006-061-001/275-A
(MALSAGODA) 		1720006061NRG24060820230177546 07/08/2023 Gabbu 1720006061WL012009 Gabbu 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521017485 Gabbu NARMADA JHABUA GRAMIN BANK(508515)
375 KHATEGAON MP-20-006-061-001/275-B
(MALSAGODA) 		1720006061NRG24060820230177549 07/08/2023 Mamta 1720006061WL012009 Mamta 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521017485 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47073 47073
Total 481225 481225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_070823APB_FTO_207569 Bank of Baroda BARB0KHATEG KHATEGAON,MP 46189
2 KHATEGAON MP1720006_070823APB_FTO_207569 Bank of India BKID0008914 KHATEGAON 22763
3 KHATEGAON MP1720006_070823APB_FTO_207569 Bank of India BKID0008916 KANNOD 3978
4 KHATEGAON MP1720006_070823APB_FTO_207569 Bank of India BKID0008923 NEMAWAR 18230
5 KHATEGAON MP1720006_070823APB_FTO_207569 Bank of India BKID0009022 GOPALPUR 19890
6 KHATEGAON MP1720006_070823APB_FTO_207569 Bank of India BKID0009543 KARTANA 1105
7 KHATEGAON MP1720006_070823APB_FTO_207569 Canara Bank CNRB0005680 Khategaon 7072
8 KHATEGAON MP1720006_070823APB_FTO_207569 ICICI BANK ICIC0002577 Khategaon 2873
9 KHATEGAON MP1720006_070823APB_FTO_207569 Punjab National Bank PUNB0256900 VIKRAMPUR 29835
10 KHATEGAON MP1720006_070823APB_FTO_207569 State Bank of India SBIN0030010 KANNOD 1547
11 KHATEGAON MP1720006_070823APB_FTO_207569 State Bank of India SBIN0030011 KHATEGAON 35139
12 KHATEGAON MP1720006_070823APB_FTO_207569 Union Bank of India UBIN0541311 LOHARDA 1326
13 KHATEGAON MP1720006_070823APB_FTO_207569 Union Bank of India UBIN0569542 KHATEGAON 20332
14 KHATEGAON MP1720006_070823APB_FTO_207569 Union Bank of India UBIN0570907 JHALARIYA 1547
15 KHATEGAON MP1720006_070823APB_FTO_207569 IDFC Bank IDFB0041171 IDFC BANK LIMITED 1326
16 KHATEGAON MP1720006_070823APB_FTO_207569 IDFC Bank IDFB0041171 Khategaon 48399
17 KHATEGAON MP1720006_070823APB_FTO_207569 Fino Payments Bank Ltd FINO0001446 MP RO 2431
18 KHATEGAON MP1720006_070823APB_FTO_207569 India Post Payments Bank IPOS0000001 Dewas 4641
19 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 12376
20 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1326
21 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1326
22 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 43537
23 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 63648
24 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 9282
25 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 23205
26 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 10829
27 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 10166
28 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 15470
29 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3978
30 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 1105
31 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 6630
32 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 1326
33 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 221
34 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1326
35 KHATEGAON MP1720006_070823APB_FTO_207569 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 6851

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