Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724008_150123APB_FTO_634708
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 BHAGVANPURA MP-24-008-060-002/39-C
(BALKHAD KHURD) 		1724008060NRG23150120231126676 15/01/2023 Sersig 1724008060WL119121 Sersig 00032 UTIB0000699 1224 1224 Processed 17/02/2023 003324455 Sersig BANK OF BARODA(606985)
2 BHAGVANPURA MP-24-008-060-002/39-C
(BALKHAD KHURD) 		1724008060NRG23150120231126677 15/01/2023 Sersig 1724008060WL119121 Sersig 00032 UTIB0000699 1224 1224 Processed 17/02/2023 003324455 Sersig BANK OF BARODA(606985)
SubTotal 2448 2448
3 BHAGVANPURA MP-24-008-022-001/555-A
(DHARMPURI) 		1724008000NRG23140120231124527 15/01/2023 Mukesh 1724008WL118910 Mukesh 00045 BARB0BHIKHA 1224 1224 Processed 18/02/2023 003324455 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
4 BHAGVANPURA MP-24-008-015-001/160-A
(BORKHEDA) 		1724008015NRG23150120231126422 15/01/2023 SURAJ 1724008015WL119119 SURAJ 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 SURAJ BANK OF INDIA(508505)
5 BHAGVANPURA MP-24-008-015-001/175
(BORKHEDA) 		1724008015NRG23150120231126434 15/01/2023 bodlibai 1724008015WL119119 bodlibai 00045 BARB0KHARGO 1428 1428 Processed 18/02/2023 003324455 bodlibai FINO PAYMENTS BANK LTD(608001)
6 BHAGVANPURA MP-24-008-015-001/185
(BORKHEDA) 		1724008015NRG23150120231126443 15/01/2023 sagar 1724008015WL119119 sagar 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 sagar BANK OF INDIA(508505)
7 BHAGVANPURA MP-24-008-015-001/308
(BORKHEDA) 		1724008015NRG23150120231126501 15/01/2023 champa 1724008015WL119119 champa 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 champa BANK OF INDIA(508505)
8 BHAGVANPURA MP-24-008-015-001/65
(BORKHEDA) 		1724008000NRG23130120231123383 15/01/2023 chensingh 1724008WL118769 chensingh 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 chensingh BANK OF INDIA(508505)
9 BHAGVANPURA MP-24-008-015-001/71-A
(BORKHEDA) 		1724008000NRG23130120231122968 15/01/2023 raju 1724008WL118751 raju 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 raju BANK OF INDIA(508505)
10 BHAGVANPURA MP-24-008-016-001/721
(DHABLA) 		1724008000NRG23130120231123420 15/01/2023 firka 1724008WL118775 firka 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 firka BANK OF BARODA(606985)
11 BHAGVANPURA MP-24-008-016-001/721
(DHABLA) 		1724008000NRG23130120231123419 15/01/2023 firka 1724008WL118775 firka 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 firka BANK OF BARODA(606985)
12 BHAGVANPURA MP-24-008-016-001/747
(DHABLA) 		1724008000NRG23130120231123422 15/01/2023 Maidi 1724008WL118775 Maidi 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 Maidi BANK OF BARODA(606985)
13 BHAGVANPURA MP-24-008-016-001/747
(DHABLA) 		1724008000NRG23130120231123421 15/01/2023 Maidi 1724008WL118775 Maidi 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 Maidi BANK OF BARODA(606985)
14 BHAGVANPURA MP-24-008-016-001/947
(DHABLA) 		1724008000NRG23130120231123425 15/01/2023 Nanla 1724008WL118775 Nanla 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 Nanla BANK OF BARODA(606985)
15 BHAGVANPURA MP-24-008-018-001/107
(DAUDKHEDI) 		1724008000NRG23130120231122969 15/01/2023 kala 1724008WL118752 kala 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 kala BANK OF BARODA(606985)
16 BHAGVANPURA MP-24-008-018-001/792
(DAUDKHEDI) 		1724008018NRG23140120231125579 15/01/2023 Lalita Gulab 1724008018WL119035 Lalita Gulab 00045 BARB0KHARGO 2448 2448 Processed 17/02/2023 003324455 LalitaGulab BANK OF BARODA(606985)
17 BHAGVANPURA MP-24-008-022-001/154-A
(DHARMPURI) 		1724008000NRG23150120231127301 15/01/2023 revaram terkiya 1724008WL119171 revaram terkiya 00045 BARB0KHARGO 816 816 Processed 17/02/2023 003324455 revaramterkiya BANK OF BARODA(606985)
18 BHAGVANPURA MP-24-008-022-001/302-A
(DHARMPURI) 		1724008000NRG23150120231127303 15/01/2023 Dhemlibai 1724008WL119171 Dhemlibai 00045 BARB0KHARGO 816 816 Processed 17/02/2023 003324455 Dhemlibai STATE BANK OF INDIA(508548)
19 BHAGVANPURA MP-24-008-022-001/52-B
(DHARMPURI) 		1724008000NRG23150120231126776 15/01/2023 HARI NARAYAN 1724008WL119124 HARI NARAYAN 00045 BARB0KHARGO 2448 2448 Processed 17/02/2023 003324455 HARINARAYAN STATE BANK OF INDIA(508548)
20 BHAGVANPURA MP-24-008-022-001/52-B
(DHARMPURI) 		1724008000NRG23150120231126777 15/01/2023 MALIYA BAI HARI 1724008WL119124 MALIYA BAI HARI 00045 BARB0KHARGO 2448 2448 Processed 17/02/2023 003324455 MALIYABAIHARI NARMADA JHABUA GRAMIN BANK(508515)
21 BHAGVANPURA MP-24-008-022-001/53-D
(DHARMPURI) 		1724008000NRG23150120231126780 15/01/2023 Mukesh 1724008WL119124 Mukesh 00045 BARB0KHARGO 2448 2448 Processed 17/02/2023 003324455 Mukesh STATE BANK OF INDIA(508548)
22 BHAGVANPURA MP-24-008-030-001/52
(BALKHAD KHURD) 		1724008060NRG23150120231126578 15/01/2023 SANKAR VERLA 1724008060WL119121 SANKAR VERLA 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 SANKARVERLA STATE BANK OF INDIA(508548)
23 BHAGVANPURA MP-24-008-030-001/87
(BALKHAD KHURD) 		1724008060NRG23150120231126590 15/01/2023 sunita 1724008060WL119121 sunita 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 sunita BANK OF INDIA(508505)
24 BHAGVANPURA MP-24-008-030-002/37
(BALKHAD KHURD) 		1724008060NRG23150120231126611 15/01/2023 BANSIYA 1724008060WL119121 BANSIYA 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 BANSIYA STATE BANK OF INDIA(508548)
25 BHAGVANPURA MP-24-008-033-001/1666
(KABARI) 		1724008033NRG23150120231128091 15/01/2023 mitharam 1724008033WL119274 mitharam 00045 BARB0KHARGO 1020 1020 Processed 17/02/2023 003324455 mitharam BANK OF BARODA(606985)
26 BHAGVANPURA MP-24-008-033-001/1666
(KABARI) 		1724008033NRG23150120231128092 15/01/2023 SAVITRIBAI 1724008033WL119274 SAVITRIBAI 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 SAVITRIBAI STATE BANK OF INDIA(508548)
27 BHAGVANPURA MP-24-008-033-001/2869
(KABARI) 		1724008033NRG23150120231128085 15/01/2023 sonu 1724008033WL119273 sonu 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 sonu BANK OF BARODA(606985)
28 BHAGVANPURA MP-24-008-034-001/178-B
(KADWALI) 		1724008034NRG23150120231127353 15/01/2023 Shivlal 1724008034WL119180 Shivlal 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 Shivlal STATE BANK OF INDIA(508548)
29 BHAGVANPURA MP-24-008-035-003/63
(KARHI) 		1724008000NRG23150120231126963 15/01/2023 motiram 1724008WL119133 motiram 00045 BARB0KHARGO 408 408 Processed 17/02/2023 003324455 motiram BANK OF BARODA(606985)
30 BHAGVANPURA MP-24-008-035-004/15-A
(KARHI) 		1724008000NRG23150120231126967 15/01/2023 GOKHARSIN 1724008WL119133 GOKHARSIN 00045 BARB0KHARGO 408 408 Processed 17/02/2023 003324455 GOKHARSIN BANK OF BARODA(606985)
31 BHAGVANPURA MP-24-008-035-004/15-A
(KARHI) 		1724008000NRG23150120231126966 15/01/2023 GOKHARSIN 1724008WL119133 GOKHARSIN 00045 BARB0KHARGO 408 408 Processed 18/02/2023 003324455 GOKHARSIN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 BHAGVANPURA MP-24-008-035-004/3-A
(KARHI) 		1724008000NRG23150120231126972 15/01/2023 PANTU 1724008WL119133 PANTU 00045 BARB0KHARGO 408 408 Processed 17/02/2023 003324455 PANTU NARMADA JHABUA GRAMIN BANK(508515)
33 BHAGVANPURA MP-24-008-035-005/146-A
(KARHI) 		1724008000NRG23150120231126977 15/01/2023 MANOHAR GADRIYA 1724008WL119133 MANOHAR GADRIYA 00045 BARB0KHARGO 408 408 Processed 17/02/2023 003324455 MANOHARGADRIYA BANK OF BARODA(606985)
34 BHAGVANPURA MP-24-008-035-005/238
(KARHI) 		1724008000NRG23150120231126985 15/01/2023 MAKDIYA KIDIYA 1724008WL119133 MAKDIYA KIDIYA 00045 BARB0KHARGO 204 204 Processed 18/02/2023 003324455 MAKDIYAKIDIYA FINO PAYMENTS BANK LTD(608001)
35 BHAGVANPURA MP-24-008-035-005/27-A
(KARHI) 		1724008000NRG23150120231126988 15/01/2023 DINES 1724008WL119133 DINES 00045 BARB0KHARGO 408 408 Processed 17/02/2023 003324455 DINES BANK OF BARODA(606985)
36 BHAGVANPURA MP-24-008-035-005/28-A
(KARHI) 		1724008000NRG23150120231126989 15/01/2023 LAHARIYA 1724008WL119133 LAHARIYA 00045 BARB0KHARGO 408 408 Processed 17/02/2023 003324455 LAHARIYA BANK OF BARODA(606985)
37 BHAGVANPURA MP-24-008-038-001/344-A
(MANDAWKHEDA) 		1724008000NRG23130120231123109 15/01/2023 SACHIN 1724008WL118760 SACHIN 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 SACHIN BANK OF BARODA(606985)
38 BHAGVANPURA MP-24-008-039-001/100-A
(MOGARGAON) 		1724008000NRG23130120231123110 15/01/2023 GURLAL 1724008WL118761 GURLAL 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 GURLAL BANK OF BARODA(606985)
39 BHAGVANPURA MP-24-008-039-001/100-A
(MOGARGAON) 		1724008000NRG23130120231123111 15/01/2023 MAMTA 1724008WL118761 MAMTA 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 MAMTA BANK OF BARODA(606985)
40 BHAGVANPURA MP-24-008-039-001/152-B
(MOGARGAON) 		1724008000NRG23130120231123393 15/01/2023 DAMISH 1724008WL118772 DAMISH 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 DAMISH STATE BANK OF INDIA(508548)
41 BHAGVANPURA MP-24-008-039-001/276
(MOGARGAON) 		1724008039NRG23140120231125604 15/01/2023 KOMA 1724008039WL119040 KOMA 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 KOMA NARMADA JHABUA GRAMIN BANK(508515)
42 BHAGVANPURA MP-24-008-039-001/490-B
(MOGARGAON) 		1724008039NRG23140120231125622 15/01/2023 KALI BAI 1724008039WL119043 KALI BAI 00045 BARB0KHARGO 1020 1020 Processed 17/02/2023 003324455 KALIBAI BANK OF BARODA(606985)
43 BHAGVANPURA MP-24-008-039-001/677
(MOGARGAON) 		1724008039NRG23140120231125587 15/01/2023 rayamal 1724008039WL119036 rayamal 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 rayamal STATE BANK OF INDIA(508548)
44 BHAGVANPURA MP-24-008-051-001/12-A
(SIRVEL) 		1724008000NRG23150120231126838 15/01/2023 GOPAL 1724008WL119129 GOPAL 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 GOPAL BANK OF BARODA(606985)
45 BHAGVANPURA MP-24-008-051-001/161-A
(SIRVEL) 		1724008000NRG23150120231126841 15/01/2023 REVALSING 1724008WL119129 REVALSING 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 REVALSING BANK OF BARODA(606985)
46 BHAGVANPURA MP-24-008-051-001/161-A
(SIRVEL) 		1724008000NRG23150120231126842 15/01/2023 SAYNA 1724008WL119129 SAYNA 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 SAYNA NARMADA JHABUA GRAMIN BANK(508515)
47 BHAGVANPURA MP-24-008-051-001/171-C
(SIRVEL) 		1724008000NRG23150120231126843 15/01/2023 KAILASH 1724008WL119129 KAILASH 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 KAILASH STATE BANK OF INDIA(508548)
48 BHAGVANPURA MP-24-008-051-001/19-B
(SIRVEL) 		1724008000NRG23150120231126848 15/01/2023 CHIMA 1724008WL119129 CHIMA 00045 BARB0KHARGO 1428 1428 Rejected 18/02/2023 003324455 Aadhaar Number not Mapped to Account Number
49 BHAGVANPURA MP-24-008-051-001/19-B
(SIRVEL) 		1724008000NRG23150120231126849 15/01/2023 SARLIYA 1724008WL119129 SARLIYA 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 SARLIYA BANK OF BARODA(606985)
50 BHAGVANPURA MP-24-008-051-001/20-B
(SIRVEL) 		1724008000NRG23150120231126855 15/01/2023 Sangita 1724008WL119129 Sangita 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 Sangita BANK OF BARODA(606985)
51 BHAGVANPURA MP-24-008-051-001/27-C
(SIRVEL) 		1724008000NRG23150120231126858 15/01/2023 FETIBAI 1724008WL119129 FETIBAI 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 FETIBAI BANK OF BARODA(606985)
52 BHAGVANPURA MP-24-008-051-001/27-C
(SIRVEL) 		1724008000NRG23150120231126857 15/01/2023 GOPAL 1724008WL119129 GOPAL 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 GOPAL BANK OF BARODA(606985)
53 BHAGVANPURA MP-24-008-051-001/3-D
(SIRVEL) 		1724008000NRG23150120231126865 15/01/2023 DEVLI 1724008WL119129 DEVLI 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 DEVLI BANK OF BARODA(606985)
54 BHAGVANPURA MP-24-008-051-001/347-C
(SIRVEL) 		1724008000NRG23150120231126866 15/01/2023 BALIYA 1724008WL119129 BALIYA 00045 BARB0KHARGO 1428 1428 Rejected 18/02/2023 003324455 A/c Blocked or Frozen
55 BHAGVANPURA MP-24-008-051-001/4-B
(SIRVEL) 		1724008000NRG23150120231126873 15/01/2023 Virkha 1724008WL119129 Virkha 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 Virkha BANK OF BARODA(606985)
56 BHAGVANPURA MP-24-008-051-001/4-C
(SIRVEL) 		1724008000NRG23150120231126875 15/01/2023 binabai 1724008WL119129 binabai 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 binabai BANK OF BARODA(606985)
57 BHAGVANPURA MP-24-008-051-001/4-C
(SIRVEL) 		1724008000NRG23150120231126874 15/01/2023 santosh 1724008WL119129 santosh 00045 BARB0KHARGO 1020 1020 Processed 17/02/2023 003324455 santosh BANK OF BARODA(606985)
58 BHAGVANPURA MP-24-008-051-001/446-A
(SIRVEL) 		1724008000NRG23150120231126885 15/01/2023 VISHAL 1724008WL119129 VISHAL 00045 BARB0KHARGO 1428 1428 Processed 18/02/2023 003324455 VISHAL FINO PAYMENTS BANK LTD(608001)
59 BHAGVANPURA MP-24-008-051-001/471-A
(SIRVEL) 		1724008000NRG23150120231126888 15/01/2023 Dinesh 1724008WL119129 Dinesh 00045 BARB0KHARGO 1224 1224 Processed 18/02/2023 003324455 Dinesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 BHAGVANPURA MP-24-008-051-001/53
(SIRVEL) 		1724008000NRG23150120231126891 15/01/2023 Janu 1724008WL119129 Janu 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 Janu BANK OF INDIA(508505)
61 BHAGVANPURA MP-24-008-051-001/581-B
(SIRVEL) 		1724008000NRG23150120231126899 15/01/2023 JADIBAI 1724008WL119129 JADIBAI 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 JADIBAI BANK OF INDIA(508505)
62 BHAGVANPURA MP-24-008-051-001/581-B
(SIRVEL) 		1724008000NRG23150120231126898 15/01/2023 MALSING 1724008WL119129 MALSING 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 MALSING BANK OF INDIA(508505)
63 BHAGVANPURA MP-24-008-051-001/598
(SIRVEL) 		1724008000NRG23150120231126902 15/01/2023 Batibai 1724008WL119129 Batibai 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 Batibai BANK OF BARODA(606985)
64 BHAGVANPURA MP-24-008-051-001/630-B
(SIRVEL) 		1724008000NRG23150120231126904 15/01/2023 DILIP 1724008WL119129 DILIP 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 DILIP BANK OF BARODA(606985)
65 BHAGVANPURA MP-24-008-051-001/630-B
(SIRVEL) 		1724008000NRG23150120231126905 15/01/2023 Lalubai Dilip 1724008WL119129 Lalubai Dilip 00045 BARB0KHARGO 1224 1224 Rejected 18/02/2023 003324455 Aadhaar Number not Mapped to Account Number
66 BHAGVANPURA MP-24-008-051-001/678-C
(SIRVEL) 		1724008000NRG23150120231126906 15/01/2023 Munavvar 1724008WL119129 Munavvar 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 Munavvar BANK OF BARODA(606985)
67 BHAGVANPURA MP-24-008-051-001/696-A
(SIRVEL) 		1724008000NRG23150120231126913 15/01/2023 PARUBAI 1724008WL119129 PARUBAI 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 PARUBAI BANK OF BARODA(606985)
68 BHAGVANPURA MP-24-008-051-001/702-D
(SIRVEL) 		1724008000NRG23150120231126919 15/01/2023 RAMESH 1724008WL119129 RAMESH 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 RAMESH BANK OF BARODA(606985)
69 BHAGVANPURA MP-24-008-051-001/712-A
(SIRVEL) 		1724008000NRG23150120231126923 15/01/2023 MANGILAL 1724008WL119129 MANGILAL 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 MANGILAL BANK OF BARODA(606985)
70 BHAGVANPURA MP-24-008-051-001/729-C
(SIRVEL) 		1724008000NRG23150120231126924 15/01/2023 SHOBHARAM 1724008WL119129 SHOBHARAM 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 SHOBHARAM BANK OF BARODA(606985)
71 BHAGVANPURA MP-24-008-051-001/78-B
(SIRVEL) 		1724008000NRG23150120231126927 15/01/2023 SADIK 1724008WL119129 SADIK 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 SADIK BANK OF INDIA(508505)
72 BHAGVANPURA MP-24-008-051-001/8-A
(SIRVEL) 		1724008000NRG23150120231126928 15/01/2023 VANUBAI 1724008WL119129 VANUBAI 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 VANUBAI BANK OF BARODA(606985)
73 BHAGVANPURA MP-24-008-051-001/8-C
(SIRVEL) 		1724008000NRG23150120231126929 15/01/2023 DHAMA 1724008WL119129 DHAMA 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 DHAMA BANK OF BARODA(606985)
74 BHAGVANPURA MP-24-008-051-001/83-D
(SIRVEL) 		1724008000NRG23150120231126933 15/01/2023 SURESH 1724008WL119129 SURESH 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 SURESH BANK OF BARODA(606985)
75 BHAGVANPURA MP-24-008-051-001/953
(SIRVEL) 		1724008000NRG23150120231126942 15/01/2023 Nayjabai 1724008WL119129 Nayjabai 00045 BARB0KHARGO 1428 1428 Processed 17/02/2023 003324455 Nayjabai STATE BANK OF INDIA(508548)
76 BHAGVANPURA MP-24-008-052-003/1-A
(SUKHAPURI) 		1724008052NRG23140120231124946 15/01/2023 suresh 1724008052WL118963 suresh 00045 BARB0KHARGO 408 408 Processed 17/02/2023 003324455 suresh BANK OF BARODA(606985)
77 BHAGVANPURA MP-24-008-053-001/133-D
(UMRIYA) 		1724008000NRG23150120231126702 15/01/2023 GULABI 1724008WL119123 GULABI 00045 BARB0KHARGO 816 816 Processed 17/02/2023 003324455 GULABI BANK OF BARODA(606985)
78 BHAGVANPURA MP-24-008-053-001/172-D
(UMRIYA) 		1724008000NRG23150120231126707 15/01/2023 KAMISH 1724008WL119123 KAMISH 00045 BARB0KHARGO 816 816 Rejected 18/02/2023 003324455 Aadhaar Number not Mapped to Account Number
79 BHAGVANPURA MP-24-008-053-001/172-D
(UMRIYA) 		1724008000NRG23150120231126708 15/01/2023 SIMABAI 1724008WL119123 SIMABAI 00045 BARB0KHARGO 816 816 Processed 17/02/2023 003324455 SIMABAI BANK OF BARODA(606985)
80 BHAGVANPURA MP-24-008-053-001/183-A
(UMRIYA) 		1724008000NRG23150120231126713 15/01/2023 RITESH 1724008WL119123 RITESH 00045 BARB0KHARGO 408 408 Processed 17/02/2023 003324455 RITESH BANK OF BARODA(606985)
81 BHAGVANPURA MP-24-008-053-001/211-B
(UMRIYA) 		1724008000NRG23150120231126720 15/01/2023 SALIRAM 1724008WL119123 SALIRAM 00045 BARB0KHARGO 816 816 Processed 17/02/2023 003324455 SALIRAM BANK OF BARODA(606985)
82 BHAGVANPURA MP-24-008-053-001/31-A
(UMRIYA) 		1724008000NRG23150120231126722 15/01/2023 ANIL 1724008WL119123 ANIL 00045 BARB0KHARGO 408 408 Processed 17/02/2023 003324455 ANIL BANK OF BARODA(606985)
83 BHAGVANPURA MP-24-008-053-001/31-A
(UMRIYA) 		1724008000NRG23150120231126723 15/01/2023 SANGIBAI 1724008WL119123 SANGIBAI 00045 BARB0KHARGO 408 408 Processed 17/02/2023 003324455 SANGIBAI BANK OF BARODA(606985)
84 BHAGVANPURA MP-24-008-053-002/121-B
(UMRIYA) 		1724008000NRG23150120231126744 15/01/2023 KUSMABAI 1724008WL119123 KUSMABAI 00045 BARB0KHARGO 816 816 Processed 17/02/2023 003324455 KUSMABAI NARMADA JHABUA GRAMIN BANK(508515)
85 BHAGVANPURA MP-24-008-053-002/272-A
(UMRIYA) 		1724008000NRG23150120231126767 15/01/2023 KANCHHIYAA 1724008WL119123 KANCHHIYAA 00045 BARB0KHARGO 816 816 Processed 18/02/2023 003324455 KANCHHIYAA FINO PAYMENTS BANK LTD(608001)
86 BHAGVANPURA MP-24-008-053-002/383
(UMRIYA) 		1724008000NRG23150120231126768 15/01/2023 Jyoti 1724008WL119123 Jyoti 00045 BARB0KHARGO 408 408 Processed 18/02/2023 003324455 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHAGVANPURA MP-24-008-053-002/460
(UMRIYA) 		1724008000NRG23150120231126774 15/01/2023 SOYA 1724008WL119123 SOYA 00045 BARB0KHARGO 816 816 Processed 17/02/2023 003324455 SOYA STATE BANK OF INDIA(508548)
88 BHAGVANPURA MP-24-008-060-001/50-A
(BALKHAD KHURD) 		1724008060NRG23150120231126625 15/01/2023 BADA DHIYANSIG 1724008060WL119121 BADA DHIYANSIG 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 BADADHIYANSIG BANK OF BARODA(606985)
89 BHAGVANPURA MP-24-008-060-001/8-A
(BALKHAD KHURD) 		1724008060NRG23150120231126636 15/01/2023 KERIYA 1724008060WL119121 KERIYA 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 KERIYA STATE BANK OF INDIA(508548)
90 BHAGVANPURA MP-24-008-060-001/85-C
(BALKHAD KHURD) 		1724008060NRG23150120231126639 15/01/2023 SUKLAL 1724008060WL119121 SUKLAL 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 SUKLAL BANK OF BARODA(606985)
91 BHAGVANPURA MP-24-008-060-002/100-A
(BALKHAD KHURD) 		1724008060NRG23150120231126654 15/01/2023 Ramsing 1724008060WL119121 Ramsing 00045 BARB0KHARGO 1224 1224 Processed 17/02/2023 003324455 Ramsing BANK OF BARODA(606985)
SubTotal 102408 102408
92 BHAGVANPURA MP-24-008-034-001/120-B
(KADWALI) 		1724008000NRG23150120231126517 15/01/2023 SUKHALAL 1724008WL119120 SUKHALAL 00048 BKID0009900 816 816 Processed 18/02/2023 003324455 SUKHALAL FINO PAYMENTS BANK LTD(608001)
93 BHAGVANPURA MP-24-008-034-001/120-B
(KADWALI) 		1724008000NRG23150120231126514 15/01/2023 SUKHALAL 1724008WL119120 SUKHALAL 00048 BKID0009900 1224 1224 Processed 18/02/2023 003324455 SUKHALAL FINO PAYMENTS BANK LTD(608001)
94 BHAGVANPURA MP-24-008-051-001/548-D
(SIRVEL) 		1724008000NRG23150120231126895 15/01/2023 Said 1724008WL119129 Said 00048 BKID0009900 1428 1428 Processed 17/02/2023 003324455 Said STATE BANK OF INDIA(508548)
SubTotal 3468 3468
95 BHAGVANPURA MP-24-008-053-001/103
(UMRIYA) 		1724008000NRG23150120231126690 15/01/2023 Muga 1724008WL119123 Muga 00048 BKID0009911 816 816 Processed 18/02/2023 003324455 Muga FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
96 BHAGVANPURA MP-24-008-015-001/121
(BORKHEDA) 		1724008015NRG23150120231126383 15/01/2023 magan 1724008015WL119119 magan 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 magan BANK OF INDIA(508505)
97 BHAGVANPURA MP-24-008-015-001/128-A
(BORKHEDA) 		1724008015NRG23150120231126391 15/01/2023 sujan 1724008015WL119119 sujan 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 sujan BANK OF INDIA(508505)
98 BHAGVANPURA MP-24-008-015-001/128-A
(BORKHEDA) 		1724008015NRG23150120231126390 15/01/2023 SUJAN 1724008015WL119119 SUJAN 00048 BKID0009913 1428 1428 Rejected 17/02/2023 003324455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BHAGVANPURA MP-24-008-015-001/132-B
(BORKHEDA) 		1724008015NRG23150120231126395 15/01/2023 BABALU 1724008015WL119119 BABALU 00048 BKID0009913 1428 1428 Processed 18/02/2023 003324455 BABALU FINO PAYMENTS BANK LTD(608001)
100 BHAGVANPURA MP-24-008-015-001/145
(BORKHEDA) 		1724008015NRG23150120231126403 15/01/2023 REMSINGH 1724008015WL119119 REMSINGH 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 REMSINGH BANK OF BARODA(606985)
101 BHAGVANPURA MP-24-008-015-001/150-B
(BORKHEDA) 		1724008015NRG23150120231126410 15/01/2023 MUJAN 1724008015WL119119 MUJAN 00048 BKID0009913 1428 1428 Processed 18/02/2023 003324455 MUJAN FINO PAYMENTS BANK LTD(608001)
102 BHAGVANPURA MP-24-008-015-001/150-B
(BORKHEDA) 		1724008015NRG23150120231126409 15/01/2023 MUJAN 1724008015WL119119 MUJAN 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 MUJAN BANK OF INDIA(508505)
103 BHAGVANPURA MP-24-008-015-001/157-B
(BORKHEDA) 		1724008015NRG23150120231126417 15/01/2023 RADHESYAM SARDAR 1724008015WL119119 RADHESYAM SARDAR 00048 BKID0009913 816 816 Processed 18/02/2023 003324455 RADHESYAMSARDAR FINO PAYMENTS BANK LTD(608001)
104 BHAGVANPURA MP-24-008-015-001/157-B
(BORKHEDA) 		1724008015NRG23150120231126416 15/01/2023 RADHESYAM SARDAR 1724008015WL119119 RADHESYAM SARDAR 00048 BKID0009913 816 816 Processed 18/02/2023 003324455 RADHESYAMSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHAGVANPURA MP-24-008-015-001/159-A
(BORKHEDA) 		1724008015NRG23150120231126421 15/01/2023 PAVAN 1724008015WL119119 PAVAN 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 PAVAN BANK OF BARODA(606985)
106 BHAGVANPURA MP-24-008-015-001/185
(BORKHEDA) 		1724008015NRG23150120231126442 15/01/2023 PATALIYA 1724008015WL119119 PATALIYA 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 PATALIYA BANK OF INDIA(508505)
107 BHAGVANPURA MP-24-008-015-001/201-D
(BORKHEDA) 		1724008015NRG23150120231126464 15/01/2023 SURESH 1724008015WL119119 SURESH 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 SURESH BANK OF INDIA(508505)
108 BHAGVANPURA MP-24-008-015-001/219
(BORKHEDA) 		1724008015NRG23150120231126481 15/01/2023 AMARSINGH 1724008015WL119119 AMARSINGH 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 AMARSINGH BANK OF INDIA(508505)
109 BHAGVANPURA MP-24-008-015-001/229-B
(BORKHEDA) 		1724008015NRG23150120231126488 15/01/2023 PANU 1724008015WL119119 PANU 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 PANU BANK OF INDIA(508505)
110 BHAGVANPURA MP-24-008-015-001/240
(BORKHEDA) 		1724008015NRG23150120231126491 15/01/2023 DASRATH 1724008015WL119119 DASRATH 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 DASRATH BANK OF BARODA(606985)
111 BHAGVANPURA MP-24-008-015-001/26-A
(BORKHEDA) 		1724008015NRG23150120231126495 15/01/2023 RAMESH 1724008015WL119119 RAMESH 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 RAMESH BANK OF INDIA(508505)
112 BHAGVANPURA MP-24-008-015-001/301
(BORKHEDA) 		1724008015NRG23150120231126499 15/01/2023 RAMESH 1724008015WL119119 RAMESH 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 RAMESH STATE BANK OF INDIA(508548)
113 BHAGVANPURA MP-24-008-015-001/308
(BORKHEDA) 		1724008015NRG23150120231126500 15/01/2023 DARSHIUG REMSHIG 1724008015WL119119 DARSHIUG REMSHIG 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 DARSHIUGREMSHIG BANK OF INDIA(508505)
114 BHAGVANPURA MP-24-008-015-001/67
(BORKHEDA) 		1724008000NRG23130120231122964 15/01/2023 BISHAN RUMAL 1724008WL118751 BISHAN RUMAL 00048 BKID0009913 1224 1224 Processed 18/02/2023 003324455 BISHANRUMAL FINO PAYMENTS BANK LTD(608001)
115 BHAGVANPURA MP-24-008-015-001/71
(BORKHEDA) 		1724008000NRG23130120231122967 15/01/2023 NAJU JUVANSINGH 1724008WL118751 NAJU JUVANSINGH 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 NAJUJUVANSINGH BANK OF INDIA(508505)
116 BHAGVANPURA MP-24-008-022-001/154
(DHARMPURI) 		1724008000NRG23150120231127300 15/01/2023 TERKYA VECHAN 1724008WL119171 TERKYA VECHAN 00048 BKID0009913 816 816 Processed 18/02/2023 003324455 TERKYAVECHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
117 BHAGVANPURA MP-24-008-022-001/45-A
(DHARMPURI) 		1724008000NRG23150120231127310 15/01/2023 SABI BAI SEMPU 1724008WL119171 SABI BAI SEMPU 00048 BKID0009913 2448 2448 Processed 17/02/2023 003324455 SABIBAISEMPU BANK OF INDIA(508505)
118 BHAGVANPURA MP-24-008-022-001/52-D
(DHARMPURI) 		1724008000NRG23150120231126779 15/01/2023 Naran 1724008WL119124 Naran 00048 BKID0009913 2448 2448 Processed 18/02/2023 003324455 Naran JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
119 BHAGVANPURA MP-24-008-022-001/52-D
(DHARMPURI) 		1724008000NRG23150120231126778 15/01/2023 Naran 1724008WL119124 Naran 00048 BKID0009913 2448 2448 Processed 17/02/2023 003324455 Naran NARMADA JHABUA GRAMIN BANK(508515)
120 BHAGVANPURA MP-24-008-030-002/23
(BALKHAD KHURD) 		1724008060NRG23150120231126610 15/01/2023 JAMSINGH 1724008060WL119121 JAMSINGH 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 BHAGVANPURA MP-24-008-034-001/120-C
(KADWALI) 		1724008000NRG23150120231126524 15/01/2023 Pinki 1724008WL119120 Pinki 00048 BKID0009913 1428 1428 Processed 18/02/2023 003324455 Pinki FINO PAYMENTS BANK LTD(608001)
122 BHAGVANPURA MP-24-008-034-001/120-C
(KADWALI) 		1724008000NRG23150120231126521 15/01/2023 Pinki 1724008WL119120 Pinki 00048 BKID0009913 1020 1020 Processed 18/02/2023 003324455 Pinki FINO PAYMENTS BANK LTD(608001)
123 BHAGVANPURA MP-24-008-038-001/160
(MANDAWKHEDA) 		1724008000NRG23130120231123427 15/01/2023 SOMLIBAI SARDAR 1724008WL118776 SOMLIBAI SARDAR 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 SOMLIBAISARDAR BANK OF BARODA(606985)
124 BHAGVANPURA MP-24-008-038-001/224
(MANDAWKHEDA) 		1724008000NRG23130120231123103 15/01/2023 MANGAL 1724008WL118759 MANGAL 00048 BKID0009913 1224 1224 Processed 18/02/2023 003324455 MANGAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 BHAGVANPURA MP-24-008-038-001/319-A
(MANDAWKHEDA) 		1724008000NRG23130120231123431 15/01/2023 GIRDHARI 1724008WL118776 GIRDHARI 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 GIRDHARI BANK OF INDIA(508505)
126 BHAGVANPURA MP-24-008-038-001/446-A
(MANDAWKHEDA) 		1724008000NRG23130120231123105 15/01/2023 RAKESH 1724008WL118759 RAKESH 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 RAKESH BANK OF INDIA(508505)
127 BHAGVANPURA MP-24-008-038-001/446-A
(MANDAWKHEDA) 		1724008000NRG23130120231123104 15/01/2023 RAKESH 1724008WL118759 RAKESH 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 RAKESH IDFC BANK LIMITED(608117)
128 BHAGVANPURA MP-24-008-039-001/100-B
(MOGARGAON) 		1724008000NRG23130120231123113 15/01/2023 rena 1724008WL118761 rena 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 rena BANK OF INDIA(508505)
129 BHAGVANPURA MP-24-008-039-001/379
(MOGARGAON) 		1724008039NRG23140120231125581 15/01/2023 thagli bai 1724008039WL119036 thagli bai 00048 BKID0009913 2856 2856 Processed 17/02/2023 003324455 thaglibai BANK OF INDIA(508505)
130 BHAGVANPURA MP-24-008-039-001/545-B
(MOGARGAON) 		1724008039NRG23140120231125607 15/01/2023 MADAN SUPDIYA 1724008039WL119040 MADAN SUPDIYA 00048 BKID0009913 204 204 Processed 17/02/2023 003324455 MADANSUPDIYA BANK OF INDIA(508505)
131 BHAGVANPURA MP-24-008-039-001/545-B
(MOGARGAON) 		1724008039NRG23140120231125606 15/01/2023 MADAN SUPDIYA 1724008039WL119040 MADAN SUPDIYA 00048 BKID0009913 1632 1632 Processed 17/02/2023 003324455 MADANSUPDIYA BANK OF INDIA(508505)
132 BHAGVANPURA MP-24-008-046-002/227
(RAJPURA) 		1724008000NRG23150120231126947 15/01/2023 gulabsing 1724008WL119130 gulabsing 00048 BKID0009913 1224 1224 Processed 18/02/2023 003324455 gulabsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
133 BHAGVANPURA MP-24-008-051-001/123-A
(SIRVEL) 		1724008000NRG23150120231126839 15/01/2023 jadiya 1724008WL119129 jadiya 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 jadiya BANK OF INDIA(508505)
134 BHAGVANPURA MP-24-008-051-001/20-B
(SIRVEL) 		1724008000NRG23150120231126854 15/01/2023 DIKESH PATALSING 1724008WL119129 DIKESH PATALSING 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 DIKESHPATALSING BANK OF INDIA(508505)
135 BHAGVANPURA MP-24-008-051-001/296-D
(SIRVEL) 		1724008000NRG23150120231126864 15/01/2023 Kailash 1724008WL119129 Kailash 00048 BKID0009913 1428 1428 Processed 18/02/2023 003324455 Kailash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
136 BHAGVANPURA MP-24-008-051-001/694-C
(SIRVEL) 		1724008000NRG23150120231126910 15/01/2023 DEVSING 1724008WL119129 DEVSING 00048 BKID0009913 1428 1428 Processed 18/02/2023 003324455 DEVSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
137 BHAGVANPURA MP-24-008-051-001/83-C
(SIRVEL) 		1724008000NRG23150120231126932 15/01/2023 SHARDA 1724008WL119129 SHARDA 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 SHARDA BANK OF INDIA(508505)
138 BHAGVANPURA MP-24-008-051-001/953-A
(SIRVEL) 		1724008000NRG23150120231126943 15/01/2023 BIRAM BHARSING 1724008WL119129 BIRAM BHARSING 00048 BKID0009913 1428 1428 Processed 18/02/2023 003324455 BIRAMBHARSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
139 BHAGVANPURA MP-24-008-051-001/963-A
(SIRVEL) 		1724008000NRG23150120231126944 15/01/2023 RAYMAL JAIMAL 1724008WL119129 RAYMAL JAIMAL 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 RAYMALJAIMAL BANK OF INDIA(508505)
140 BHAGVANPURA MP-24-008-051-001/963-A
(SIRVEL) 		1724008000NRG23150120231126945 15/01/2023 SUSHILA RAYMAL 1724008WL119129 SUSHILA RAYMAL 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 SUSHILARAYMAL BANK OF INDIA(508505)
141 BHAGVANPURA MP-24-008-051-001/963-B
(SIRVEL) 		1724008000NRG23150120231126946 15/01/2023 SAYMAL JAIMAL 1724008WL119129 SAYMAL JAIMAL 00048 BKID0009913 1428 1428 Processed 17/02/2023 003324455 SAYMALJAIMAL BANK OF INDIA(508505)
142 BHAGVANPURA MP-24-008-053-001/183-C
(UMRIYA) 		1724008000NRG23150120231126715 15/01/2023 MAHESH 1724008WL119123 MAHESH 00048 BKID0009913 408 408 Processed 17/02/2023 003324455 MAHESH BANK OF INDIA(508505)
143 BHAGVANPURA MP-24-008-053-001/420
(UMRIYA) 		1724008000NRG23150120231126732 15/01/2023 HABU 1724008WL119123 HABU 00048 BKID0009913 408 408 Processed 18/02/2023 003324455 HABU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
144 BHAGVANPURA MP-24-008-053-001/49-B
(UMRIYA) 		1724008000NRG23150120231126736 15/01/2023 SURESH 1724008WL119123 SURESH 00048 BKID0009913 408 408 Processed 18/02/2023 003324455 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
145 BHAGVANPURA MP-24-008-053-001/79
(UMRIYA) 		1724008000NRG23150120231126741 15/01/2023 RANGA BHAYLA 1724008WL119123 RANGA BHAYLA 00048 BKID0009913 408 408 Processed 17/02/2023 003324455 RANGABHAYLA BANK OF INDIA(508505)
146 BHAGVANPURA MP-24-008-053-002/445-A
(UMRIYA) 		1724008000NRG23150120231126770 15/01/2023 MANISH 1724008WL119123 MANISH 00048 BKID0009913 408 408 Rejected 18/02/2023 003324455 Aadhaar Number not Mapped to Account Number
147 BHAGVANPURA MP-24-008-056-003/258-A
(KHAPAR JAMLI) 		1724008000NRG23140120231124644 15/01/2023 shriram 1724008WL118911 shriram 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 shriram BANK OF INDIA(508505)
148 BHAGVANPURA MP-24-008-060-001/58-B
(BALKHAD KHURD) 		1724008060NRG23150120231126630 15/01/2023 KAILASH 1724008060WL119121 KAILASH 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 KAILASH BANK OF INDIA(508505)
149 BHAGVANPURA MP-24-008-060-001/58-B
(BALKHAD KHURD) 		1724008060NRG23150120231126631 15/01/2023 REKHABAI 1724008060WL119121 REKHABAI 00048 BKID0009913 1224 1224 Processed 17/02/2023 003324455 REKHABAI BANK OF BARODA(606985)
SubTotal 69768 69768
150 BHAGVANPURA MP-24-008-030-001/21
(BALKHAD KHURD) 		1724008060NRG23150120231126571 15/01/2023 BAGEL 1724008060WL119121 BAGEL 00048 BKID0009920 1224 1224 Processed 18/02/2023 003324455 BAGEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
151 BHAGVANPURA MP-24-008-022-001/44
(DHARMPURI) 		1724008000NRG23150120231127306 15/01/2023 REMLA 1724008WL119171 REMLA 00048 BKID0009927 2448 2448 Processed 18/02/2023 003324455 REMLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
152 BHAGVANPURA MP-24-008-022-001/44-A
(DHARMPURI) 		1724008000NRG23150120231127307 15/01/2023 LAXMAN REMALA 1724008WL119171 LAXMAN REMALA 00048 BKID0009927 2448 2448 Processed 17/02/2023 003324455 LAXMANREMALA BANK OF INDIA(508505)
SubTotal 4896 4896
153 BHAGVANPURA MP-24-008-056-003/919-A
(KHAPAR JAMLI) 		1724008000NRG23140120231124660 15/01/2023 subaram 1724008WL118911 subaram 00089 CBIN0282125 1224 1224 Processed 17/02/2023 003324455 subaram BANK OF INDIA(508505)
SubTotal 1224 1224
154 BHAGVANPURA MP-24-008-034-001/120-C
(KADWALI) 		1724008000NRG23150120231126520 15/01/2023 Kiran bai 1724008WL119120 Kiran bai 00152 HDFC0000920 816 816 Processed 18/02/2023 003324455 Kiranbai FINO PAYMENTS BANK LTD(608001)
155 BHAGVANPURA MP-24-008-034-001/120-C
(KADWALI) 		1724008000NRG23150120231126523 15/01/2023 Kiran bai 1724008WL119120 Kiran bai 00152 HDFC0000920 1224 1224 Processed 18/02/2023 003324455 Kiranbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
156 BHAGVANPURA MP-24-008-035-003/24
(KARHI) 		1724008000NRG23150120231126958 15/01/2023 RAMESH 1724008WL119133 RAMESH 00305 BKID0NAMRGB 408 408 Processed 18/02/2023 003324455 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
157 BHAGVANPURA MP-24-008-035-005/146-A
(KARHI) 		1724008000NRG23150120231126976 15/01/2023 BHAGVATI 1724008WL119133 BHAGVATI 00305 BKID0NAMRGB 408 408 Processed 17/02/2023 003324455 BHAGVATI BANK OF BARODA(606985)
158 BHAGVANPURA MP-24-008-035-005/206
(KARHI) 		1724008000NRG23150120231126981 15/01/2023 SHARD HUGARA 1724008WL119133 SHARD HUGARA 00305 BKID0NAMRGB 408 408 Processed 18/02/2023 003324455 SHARDHUGARA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
159 BHAGVANPURA MP-24-008-035-005/210-A
(KARHI) 		1724008000NRG23150120231126983 15/01/2023 parkas nansin 1724008WL119133 parkas nansin 00305 BKID0NAMRGB 408 408 Processed 17/02/2023 003324455 parkasnansin NARMADA JHABUA GRAMIN BANK(508515)
160 BHAGVANPURA MP-24-008-039-001/152-B
(MOGARGAON) 		1724008000NRG23130120231123394 15/01/2023 LILA BAI 1724008WL118772 LILA BAI 00305 BKID0NAMRGB 1224 1224 Processed 17/02/2023 003324455 LILABAI IDFC BANK LIMITED(608117)
161 BHAGVANPURA MP-24-008-039-001/424-D
(MOGARGAON) 		1724008039NRG23140120231125673 15/01/2023 HARIRAM FATTU 1724008039WL119048 HARIRAM FATTU 00305 BKID0NAMRGB 1224 1224 Processed 17/02/2023 003324455 HARIRAMFATTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
162 BHAGVANPURA MP-24-008-022-001/413-D
(DHARMPURI) 		1724008000NRG23150120231127305 15/01/2023 Navlsingh 1724008WL119171 Navlsingh 00354 PUNB0028700 816 816 Processed 17/02/2023 003324455 Navlsingh PUNJAB NATIONAL BANK(508568)
163 BHAGVANPURA MP-24-008-022-001/413-D
(DHARMPURI) 		1724008000NRG23150120231127304 15/01/2023 Navlsingh 1724008WL119171 Navlsingh 00354 PUNB0028700 816 816 Processed 17/02/2023 003324455 Navlsingh BANK OF INDIA(508505)
SubTotal 1632 1632
164 BHAGVANPURA MP-24-008-053-002/205-C
(UMRIYA) 		1724008000NRG23150120231126759 15/01/2023 LALITA 1724008WL119123 LALITA 00415 SBIN0001751 816 816 Processed 17/02/2023 003324455 LALITA STATE BANK OF INDIA(508548)
SubTotal 816 816
165 BHAGVANPURA MP-24-008-001-001/260-A
(AMBA) 		1724008000NRG23140120231124636 15/01/2023 gudi 1724008WL118911 gudi 00415 SBIN0030027 1224 1224 Processed 17/02/2023 003324455 gudi BANK OF INDIA(508505)
166 BHAGVANPURA MP-24-008-001-001/260-A
(AMBA) 		1724008000NRG23140120231124634 15/01/2023 satish 1724008WL118911 satish 00415 SBIN0030027 1224 1224 Processed 17/02/2023 003324455 satish BANK OF BARODA(606985)
167 BHAGVANPURA MP-24-008-053-002/122-C
(UMRIYA) 		1724008000NRG23150120231126745 15/01/2023 ENESH 1724008WL119123 ENESH 00415 SBIN0030027 816 816 Processed 17/02/2023 003324455 ENESH STATE BANK OF INDIA(508548)
SubTotal 3264 3264
168 BHAGVANPURA MP-24-008-034-001/134-A
(KADWALI) 		1724008000NRG23150120231126535 15/01/2023 Elamsingh Senani 1724008WL119120 Elamsingh Senani 00415 SBIN0030030 1020 1020 Processed 17/02/2023 003324455 ElamsinghSenani STATE BANK OF INDIA(508548)
169 BHAGVANPURA MP-24-008-034-001/134-A
(KADWALI) 		1724008000NRG23150120231126534 15/01/2023 Elamsingh Senani 1724008WL119120 Elamsingh Senani 00415 SBIN0030030 1428 1428 Processed 17/02/2023 003324455 ElamsinghSenani STATE BANK OF INDIA(508548)
SubTotal 2448 2448
170 BHAGVANPURA MP-24-008-002-002/260-B
(AMBAKHEDA) 		1724008002NRG23140120231124692 15/01/2023 pappu 1724008002WL118919 pappu 00415 SBIN0030175 1224 1224 Processed 18/02/2023 003324455 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHAGVANPURA MP-24-008-002-002/260-B
(AMBAKHEDA) 		1724008002NRG23140120231124691 15/01/2023 pappu 1724008002WL118919 pappu 00415 SBIN0030175 1224 1224 Processed 18/02/2023 003324455 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHAGVANPURA MP-24-008-015-001/12
(BORKHEDA) 		1724008015NRG23150120231126381 15/01/2023 ANIL 1724008015WL119119 ANIL 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 ANIL STATE BANK OF INDIA(508548)
173 BHAGVANPURA MP-24-008-015-001/148-A
(BORKHEDA) 		1724008015NRG23150120231126405 15/01/2023 BILARSING 1724008015WL119119 BILARSING 00415 SBIN0030175 1428 1428 Processed 18/02/2023 003324455 BILARSING FINO PAYMENTS BANK LTD(608001)
174 BHAGVANPURA MP-24-008-015-001/148-A
(BORKHEDA) 		1724008015NRG23150120231126406 15/01/2023 TULSI BAI 1724008015WL119119 TULSI BAI 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 TULSIBAI BANK OF INDIA(508505)
175 BHAGVANPURA MP-24-008-015-001/172
(BORKHEDA) 		1724008015NRG23150120231126432 15/01/2023 KALU 1724008015WL119119 KALU 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 KALU BANK OF INDIA(508505)
176 BHAGVANPURA MP-24-008-015-001/172
(BORKHEDA) 		1724008015NRG23150120231126431 15/01/2023 KALU 1724008015WL119119 KALU 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 KALU BANK OF INDIA(508505)
177 BHAGVANPURA MP-24-008-015-001/175-D
(BORKHEDA) 		1724008015NRG23150120231126435 15/01/2023 kanchan 1724008015WL119119 kanchan 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 kanchan BANK OF BARODA(606985)
178 BHAGVANPURA MP-24-008-015-001/194-B
(BORKHEDA) 		1724008015NRG23150120231126456 15/01/2023 pappu 1724008015WL119119 pappu 00415 SBIN0030175 816 816 Processed 17/02/2023 003324455 pappu STATE BANK OF INDIA(508548)
179 BHAGVANPURA MP-24-008-016-001/301
(DHABLA) 		1724008000NRG23130120231123412 15/01/2023 MUNSIYA GULAL 1724008WL118775 MUNSIYA GULAL 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 MUNSIYAGULAL BANK OF BARODA(606985)
180 BHAGVANPURA MP-24-008-016-001/705
(DHABLA) 		1724008000NRG23130120231123418 15/01/2023 GORELAL 1724008WL118775 GORELAL 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 GORELAL STATE BANK OF INDIA(508548)
181 BHAGVANPURA MP-24-008-016-001/705
(DHABLA) 		1724008000NRG23130120231123417 15/01/2023 GORELAL 1724008WL118775 GORELAL 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 GORELAL STATE BANK OF INDIA(508548)
182 BHAGVANPURA MP-24-008-016-001/943
(DHABLA) 		1724008000NRG23130120231123424 15/01/2023 Thavriya 1724008WL118775 Thavriya 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 Thavriya STATE BANK OF INDIA(508548)
183 BHAGVANPURA MP-24-008-018-001/157-D
(DAUDKHEDI) 		1724008000NRG23130120231122973 15/01/2023 suraj 1724008WL118752 suraj 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 suraj STATE BANK OF INDIA(508548)
184 BHAGVANPURA MP-24-008-018-001/192-B
(DAUDKHEDI) 		1724008000NRG23130120231122975 15/01/2023 vikaram 1724008WL118752 vikaram 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 vikaram BANK OF BARODA(606985)
185 BHAGVANPURA MP-24-008-018-001/352
(DAUDKHEDI) 		1724008000NRG23130120231122976 15/01/2023 rakesh 1724008WL118752 rakesh 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 rakesh STATE BANK OF INDIA(508548)
186 BHAGVANPURA MP-24-008-018-001/535
(DAUDKHEDI) 		1724008000NRG23130120231122978 15/01/2023 LAKHAN MOJJILAL 1724008WL118752 LAKHAN MOJJILAL 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 LAKHANMOJJILAL STATE BANK OF INDIA(508548)
187 BHAGVANPURA MP-24-008-018-001/535
(DAUDKHEDI) 		1724008000NRG23130120231122977 15/01/2023 LAKHAN MOJJILAL 1724008WL118752 LAKHAN MOJJILAL 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 LAKHANMOJJILAL AU SMALL FINANCE BANK LTD(608088)
188 BHAGVANPURA MP-24-008-018-001/588
(DAUDKHEDI) 		1724008018NRG23140120231125576 15/01/2023 gorelal 1724008018WL119035 gorelal 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 gorelal IDFC BANK LIMITED(608117)
189 BHAGVANPURA MP-24-008-018-001/600
(DAUDKHEDI) 		1724008018NRG23140120231125577 15/01/2023 darbar 1724008018WL119035 darbar 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 darbar STATE BANK OF INDIA(508548)
190 BHAGVANPURA MP-24-008-018-001/613
(DAUDKHEDI) 		1724008000NRG23130120231122980 15/01/2023 ina bai 1724008WL118752 ina bai 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 inabai STATE BANK OF INDIA(508548)
191 BHAGVANPURA MP-24-008-018-001/618
(DAUDKHEDI) 		1724008000NRG23130120231122982 15/01/2023 arjun 1724008WL118752 arjun 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 arjun NARMADA JHABUA GRAMIN BANK(508515)
192 BHAGVANPURA MP-24-008-018-001/675
(DAUDKHEDI) 		1724008000NRG23130120231122983 15/01/2023 mukesh 1724008WL118752 mukesh 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 mukesh STATE BANK OF INDIA(508548)
193 BHAGVANPURA MP-24-008-018-001/706-A
(DAUDKHEDI) 		1724008018NRG23140120231125578 15/01/2023 Rani Bai 1724008018WL119035 Rani Bai 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 RaniBai STATE BANK OF INDIA(508548)
194 BHAGVANPURA MP-24-008-018-001/721
(DAUDKHEDI) 		1724008000NRG23130120231122984 15/01/2023 mamta 1724008WL118752 mamta 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 mamta BANK OF INDIA(508505)
195 BHAGVANPURA MP-24-008-018-001/808
(DAUDKHEDI) 		1724008018NRG23140120231125580 15/01/2023 Gagaram 1724008018WL119035 Gagaram 00415 SBIN0030175 2448 2448 Processed 18/02/2023 003324455 Gagaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
196 BHAGVANPURA MP-24-008-030-001/102
(BALKHAD KHURD) 		1724008060NRG23150120231126568 15/01/2023 BACHU VERLA 1724008060WL119121 BACHU VERLA 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 BACHUVERLA STATE BANK OF INDIA(508548)
197 BHAGVANPURA MP-24-008-030-001/28
(BALKHAD KHURD) 		1724008060NRG23150120231126572 15/01/2023 BHART SOMLA 1724008060WL119121 BHART SOMLA 00415 SBIN0030175 1224 1224 Processed 18/02/2023 003324455 BHARTSOMLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
198 BHAGVANPURA MP-24-008-030-002/14
(BALKHAD KHURD) 		1724008060NRG23150120231126606 15/01/2023 MAHENDAR BHAVSIG 1724008060WL119121 MAHENDAR BHAVSIG 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 MAHENDARBHAVSIG BANK OF INDIA(508505)
199 BHAGVANPURA MP-24-008-030-002/14
(BALKHAD KHURD) 		1724008060NRG23150120231126607 15/01/2023 SAYDIBAI MAHENDAR 1724008060WL119121 SAYDIBAI MAHENDAR 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 SAYDIBAIMAHENDAR STATE BANK OF INDIA(508548)
200 BHAGVANPURA MP-24-008-035-004/28-A
(KARHI) 		1724008000NRG23150120231126971 15/01/2023 APSAR JADHAW 1724008WL119133 APSAR JADHAW 00415 SBIN0030175 408 408 Processed 17/02/2023 003324455 APSARJADHAW BANK OF BARODA(606985)
201 BHAGVANPURA MP-24-008-035-005/138
(KARHI) 		1724008000NRG23150120231126975 15/01/2023 SHAYARAM HAJARIYA 1724008WL119133 SHAYARAM HAJARIYA 00415 SBIN0030175 408 408 Processed 18/02/2023 003324455 SHAYARAMHAJARIYA FINO PAYMENTS BANK LTD(608001)
202 BHAGVANPURA MP-24-008-039-001/150
(MOGARGAON) 		1724008039NRG23140120231125619 15/01/2023 Resla 1724008039WL119043 Resla 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 Resla STATE BANK OF INDIA(508548)
203 BHAGVANPURA MP-24-008-039-001/163
(MOGARGAON) 		1724008000NRG23130120231123114 15/01/2023 kailash 1724008WL118761 kailash 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 kailash BANK OF INDIA(508505)
204 BHAGVANPURA MP-24-008-039-001/165
(MOGARGAON) 		1724008000NRG23130120231123116 15/01/2023 SAYMAL VANGLIYA 1724008WL118761 SAYMAL VANGLIYA 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 SAYMALVANGLIYA STATE BANK OF INDIA(508548)
205 BHAGVANPURA MP-24-008-039-001/20
(MOGARGAON) 		1724008000NRG23130120231123395 15/01/2023 BADIYA 1724008WL118772 BADIYA 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 BADIYA STATE BANK OF INDIA(508548)
206 BHAGVANPURA MP-24-008-039-001/214
(MOGARGAON) 		1724008039NRG23140120231125621 15/01/2023 LAVARIBAI GHASIRA 1724008039WL119043 LAVARIBAI GHASIRA 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 LAVARIBAIGHASIRA STATE BANK OF INDIA(508548)
207 BHAGVANPURA MP-24-008-039-001/482-B
(MOGARGAON) 		1724008000NRG23130120231123401 15/01/2023 suresh 1724008WL118772 suresh 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 suresh BANK OF BARODA(606985)
208 BHAGVANPURA MP-24-008-039-001/505
(MOGARGAON) 		1724008039NRG23140120231125605 15/01/2023 PAPPU PREM 1724008039WL119040 PAPPU PREM 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 PAPPUPREM UNION BANK OF INDIA(508500)
209 BHAGVANPURA MP-24-008-039-001/626
(MOGARGAON) 		1724008039NRG23140120231125585 15/01/2023 VINOD 1724008039WL119036 VINOD 00415 SBIN0030175 2856 2856 Processed 17/02/2023 003324455 VINOD STATE BANK OF INDIA(508548)
210 BHAGVANPURA MP-24-008-039-001/67-B
(MOGARGAON) 		1724008000NRG23130120231123405 15/01/2023 NANKRAM 1724008WL118772 NANKRAM 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 NANKRAM BANK OF INDIA(508505)
211 BHAGVANPURA MP-24-008-039-001/67-B
(MOGARGAON) 		1724008000NRG23130120231123404 15/01/2023 NANKRAM 1724008WL118772 NANKRAM 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 NANKRAM BANK OF BARODA(606985)
212 BHAGVANPURA MP-24-008-039-001/93-C
(MOGARGAON) 		1724008039NRG23140120231125623 15/01/2023 BALIRAM MANGILAL 1724008039WL119044 BALIRAM MANGILAL 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 BALIRAMMANGILAL STATE BANK OF INDIA(508548)
213 BHAGVANPURA MP-24-008-041-001/101-D
(MOHANPURA) 		1724008000NRG23150120231126688 15/01/2023 LALSING 1724008WL119122 LALSING 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 LALSING STATE BANK OF INDIA(508548)
214 BHAGVANPURA MP-24-008-041-001/110
(MOHANPURA) 		1724008000NRG23150120231126689 15/01/2023 SHANTILAL 1724008WL119122 SHANTILAL 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 SHANTILAL STATE BANK OF INDIA(508548)
215 BHAGVANPURA MP-24-008-046-002/90
(RAJPURA) 		1724008000NRG23150120231126951 15/01/2023 janubai 1724008WL119130 janubai 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 janubai STATE BANK OF INDIA(508548)
216 BHAGVANPURA MP-24-008-046-002/90
(RAJPURA) 		1724008000NRG23150120231126950 15/01/2023 magan 1724008WL119130 magan 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 magan STATE BANK OF INDIA(508548)
217 BHAGVANPURA MP-24-008-051-001/113
(SIRVEL) 		1724008000NRG23150120231126836 15/01/2023 Fundi 1724008WL119129 Fundi 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 Fundi STATE BANK OF INDIA(508548)
218 BHAGVANPURA MP-24-008-051-001/133
(SIRVEL) 		1724008000NRG23150120231126840 15/01/2023 DHURSING KOTWAL 1724008WL119129 DHURSING KOTWAL 00415 SBIN0030175 1428 1428 Processed 18/02/2023 003324455 DHURSINGKOTWAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
219 BHAGVANPURA MP-24-008-051-001/164
(SIRVEL) 		1724008051NRG23130120231122053 15/01/2023 ULKIYA RANCHHOD 1724008051WL118670 ULKIYA RANCHHOD 00415 SBIN0030175 204 204 Processed 17/02/2023 003324455 ULKIYARANCHHOD STATE BANK OF INDIA(508548)
220 BHAGVANPURA MP-24-008-051-001/18-D
(SIRVEL) 		1724008000NRG23150120231126844 15/01/2023 UHARIYABAI 1724008WL119129 UHARIYABAI 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 UHARIYABAI STATE BANK OF INDIA(508548)
221 BHAGVANPURA MP-24-008-051-001/27
(SIRVEL) 		1724008000NRG23150120231126856 15/01/2023 SEVANTIBAI JUVANSING 1724008WL119129 SEVANTIBAI JUVANSING 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 SEVANTIBAIJUVANSING STATE BANK OF INDIA(508548)
222 BHAGVANPURA MP-24-008-051-001/279-A
(SIRVEL) 		1724008000NRG23150120231126859 15/01/2023 KALARSINGH AMASYA 1724008WL119129 KALARSINGH AMASYA 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 KALARSINGHAMASYA STATE BANK OF INDIA(508548)
223 BHAGVANPURA MP-24-008-051-001/282
(SIRVEL) 		1724008051NRG23140120231125277 15/01/2023 INDU 1724008051WL119018 INDU 00415 SBIN0030175 2244 2244 Processed 17/02/2023 003324455 INDU STATE BANK OF INDIA(508548)
224 BHAGVANPURA MP-24-008-051-001/296-A
(SIRVEL) 		1724008000NRG23150120231126863 15/01/2023 NUSARAT 1724008WL119129 NUSARAT 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 NUSARAT BANK OF BARODA(606985)
225 BHAGVANPURA MP-24-008-051-001/315
(SIRVEL) 		1724008000NRG23150120231126824 15/01/2023 SAKARAM 1724008WL119128 SAKARAM 00415 SBIN0030175 1224 1224 Processed 18/02/2023 003324455 SAKARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
226 BHAGVANPURA MP-24-008-051-001/347-C
(SIRVEL) 		1724008000NRG23150120231126867 15/01/2023 Bichalibai 1724008WL119129 Bichalibai 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 Bichalibai STATE BANK OF INDIA(508548)
227 BHAGVANPURA MP-24-008-051-001/4
(SIRVEL) 		1724008000NRG23150120231126870 15/01/2023 KUSHALYAA KASIYA 1724008WL119129 KUSHALYAA KASIYA 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 KUSHALYAAKASIYA STATE BANK OF INDIA(508548)
228 BHAGVANPURA MP-24-008-051-001/4
(SIRVEL) 		1724008000NRG23150120231126871 15/01/2023 MULI KUSHALYAA 1724008WL119129 MULI KUSHALYAA 00415 SBIN0030175 1020 1020 Processed 17/02/2023 003324455 MULIKUSHALYAA STATE BANK OF INDIA(508548)
229 BHAGVANPURA MP-24-008-051-001/4-B
(SIRVEL) 		1724008000NRG23150120231126872 15/01/2023 Tetiya 1724008WL119129 Tetiya 00415 SBIN0030175 1020 1020 Processed 17/02/2023 003324455 Tetiya STATE BANK OF INDIA(508548)
230 BHAGVANPURA MP-24-008-051-001/416-B
(SIRVEL) 		1724008000NRG23150120231126876 15/01/2023 GANESH NANSING 1724008WL119129 GANESH NANSING 00415 SBIN0030175 1020 1020 Processed 17/02/2023 003324455 GANESHNANSING STATE BANK OF INDIA(508548)
231 BHAGVANPURA MP-24-008-051-001/416-B
(SIRVEL) 		1724008000NRG23150120231126877 15/01/2023 REKHA GANESH 1724008WL119129 REKHA GANESH 00415 SBIN0030175 1224 1224 Rejected 18/02/2023 003324455 A/c Blocked or Frozen
232 BHAGVANPURA MP-24-008-051-001/44
(SIRVEL) 		1724008000NRG23150120231126881 15/01/2023 Harsingh 1724008WL119129 Harsingh 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 Harsingh STATE BANK OF INDIA(508548)
233 BHAGVANPURA MP-24-008-051-001/446
(SIRVEL) 		1724008000NRG23150120231126884 15/01/2023 Reshma 1724008WL119129 Reshma 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 Reshma STATE BANK OF INDIA(508548)
234 BHAGVANPURA MP-24-008-051-001/471-A
(SIRVEL) 		1724008000NRG23150120231126889 15/01/2023 RAMBAI 1724008WL119129 RAMBAI 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 RAMBAI STATE BANK OF INDIA(508548)
235 BHAGVANPURA MP-24-008-051-001/533-A
(SIRVEL) 		1724008000NRG23150120231126892 15/01/2023 SHANKAR BADA 1724008WL119129 SHANKAR BADA 00415 SBIN0030175 1224 1224 Processed 18/02/2023 003324455 SHANKARBADA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
236 BHAGVANPURA MP-24-008-051-001/541-B
(SIRVEL) 		1724008000NRG23150120231126893 15/01/2023 GUDA 1724008WL119129 GUDA 00415 SBIN0030175 1428 1428 Processed 18/02/2023 003324455 GUDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
237 BHAGVANPURA MP-24-008-051-001/597
(SIRVEL) 		1724008000NRG23150120231126900 15/01/2023 RUMLI 1724008WL119129 RUMLI 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 RUMLI STATE BANK OF INDIA(508548)
238 BHAGVANPURA MP-24-008-051-001/598
(SIRVEL) 		1724008000NRG23150120231126901 15/01/2023 Gorelal 1724008WL119129 Gorelal 00415 SBIN0030175 1224 1224 Processed 18/02/2023 003324455 Gorelal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
239 BHAGVANPURA MP-24-008-051-001/694-B
(SIRVEL) 		1724008000NRG23150120231126909 15/01/2023 BINABAI 1724008WL119129 BINABAI 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 BINABAI STATE BANK OF INDIA(508548)
240 BHAGVANPURA MP-24-008-051-001/694-B
(SIRVEL) 		1724008000NRG23150120231126908 15/01/2023 TUKARAM 1724008WL119129 TUKARAM 00415 SBIN0030175 1224 1224 Processed 18/02/2023 003324455 TUKARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
241 BHAGVANPURA MP-24-008-051-001/696-A
(SIRVEL) 		1724008000NRG23150120231126912 15/01/2023 SUNIL 1724008WL119129 SUNIL 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 SUNIL STATE BANK OF INDIA(508548)
242 BHAGVANPURA MP-24-008-051-001/702-C
(SIRVEL) 		1724008000NRG23150120231126918 15/01/2023 nuri 1724008WL119129 nuri 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 nuri STATE BANK OF INDIA(508548)
243 BHAGVANPURA MP-24-008-051-001/704
(SIRVEL) 		1724008000NRG23150120231126920 15/01/2023 BATYA BHAYLA 1724008WL119129 BATYA BHAYLA 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 BATYABHAYLA STATE BANK OF INDIA(508548)
244 BHAGVANPURA MP-24-008-051-001/704
(SIRVEL) 		1724008000NRG23150120231126922 15/01/2023 DHEMABAI BHAYLA 1724008WL119129 DHEMABAI BHAYLA 00415 SBIN0030175 1428 1428 Processed 18/02/2023 003324455 DHEMABAIBHAYLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
245 BHAGVANPURA MP-24-008-051-001/704
(SIRVEL) 		1724008000NRG23150120231126921 15/01/2023 KAMLI BATYA 1724008WL119129 KAMLI BATYA 00415 SBIN0030175 1428 1428 Processed 17/02/2023 003324455 KAMLIBATYA STATE BANK OF INDIA(508548)
246 BHAGVANPURA MP-24-008-051-001/83-A
(SIRVEL) 		1724008000NRG23150120231126930 15/01/2023 NITESH SARAADIYA 1724008WL119129 NITESH SARAADIYA 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 NITESHSARAADIYA STATE BANK OF INDIA(508548)
247 BHAGVANPURA MP-24-008-051-001/87-D
(SIRVEL) 		1724008000NRG23150120231126934 15/01/2023 ANTARSING GULABSING 1724008WL119129 ANTARSING GULABSING 00415 SBIN0030175 1224 1224 Processed 18/02/2023 003324455 ANTARSINGGULABSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
248 BHAGVANPURA MP-24-008-051-001/88
(SIRVEL) 		1724008000NRG23150120231126936 15/01/2023 IDAI JHINGA 1724008WL119129 IDAI JHINGA 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 IDAIJHINGA STATE BANK OF INDIA(508548)
249 BHAGVANPURA MP-24-008-051-001/88
(SIRVEL) 		1724008000NRG23150120231126935 15/01/2023 JHINGA BUDA 1724008WL119129 JHINGA BUDA 00415 SBIN0030175 1224 1224 Processed 18/02/2023 003324455 JHINGABUDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
250 BHAGVANPURA MP-24-008-051-001/88-C
(SIRVEL) 		1724008000NRG23150120231126937 15/01/2023 PRADAS JHINGA 1724008WL119129 PRADAS JHINGA 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 PRADASJHINGA STATE BANK OF INDIA(508548)
251 BHAGVANPURA MP-24-008-051-001/88-D
(SIRVEL) 		1724008000NRG23150120231126938 15/01/2023 HARDAS JHINGA 1724008WL119129 HARDAS JHINGA 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 HARDASJHINGA STATE BANK OF INDIA(508548)
252 BHAGVANPURA MP-24-008-051-001/95-B
(SIRVEL) 		1724008000NRG23150120231126940 15/01/2023 NANURAM GOKHRIYA 1724008WL119129 NANURAM GOKHRIYA 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 NANURAMGOKHRIYA STATE BANK OF INDIA(508548)
253 BHAGVANPURA MP-24-008-052-001/46-A
(SUKHAPURI) 		1724008052NRG23140120231124935 15/01/2023 duhriya 1724008052WL118962 duhriya 00415 SBIN0030175 1020 1020 Processed 17/02/2023 003324455 duhriya STATE BANK OF INDIA(508548)
254 BHAGVANPURA MP-24-008-052-001/66
(SUKHAPURI) 		1724008052NRG23140120231124956 15/01/2023 RESHMI 1724008052WL118964 RESHMI 00415 SBIN0030175 1020 1020 Processed 17/02/2023 003324455 RESHMI STATE BANK OF INDIA(508548)
255 BHAGVANPURA MP-24-008-052-001/94-B
(SUKHAPURI) 		1724008052NRG23140120231124944 15/01/2023 shilubai 1724008052WL118962 shilubai 00415 SBIN0030175 1020 1020 Processed 17/02/2023 003324455 shilubai IDFC BANK LIMITED(608117)
256 BHAGVANPURA MP-24-008-053-001/120
(UMRIYA) 		1724008000NRG23150120231126693 15/01/2023 BHILU BHAVALYA 1724008WL119123 BHILU BHAVALYA 00415 SBIN0030175 816 816 Processed 17/02/2023 003324455 BHILUBHAVALYA STATE BANK OF INDIA(508548)
257 BHAGVANPURA MP-24-008-053-001/120-B
(UMRIYA) 		1724008000NRG23150120231126696 15/01/2023 MUNNA 1724008WL119123 MUNNA 00415 SBIN0030175 816 816 Processed 17/02/2023 003324455 MUNNA STATE BANK OF INDIA(508548)
258 BHAGVANPURA MP-24-008-053-001/129-A
(UMRIYA) 		1724008000NRG23150120231126699 15/01/2023 UKLA 1724008WL119123 UKLA 00415 SBIN0030175 816 816 Processed 18/02/2023 003324455 UKLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
259 BHAGVANPURA MP-24-008-053-001/138-A
(UMRIYA) 		1724008000NRG23150120231126703 15/01/2023 JHINGA 1724008WL119123 JHINGA 00415 SBIN0030175 816 816 Processed 18/02/2023 003324455 JHINGA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
260 BHAGVANPURA MP-24-008-053-001/15
(UMRIYA) 		1724008000NRG23150120231126705 15/01/2023 ANSING 1724008WL119123 ANSING 00415 SBIN0030175 408 408 Processed 17/02/2023 003324455 ANSING STATE BANK OF INDIA(508548)
261 BHAGVANPURA MP-24-008-053-001/180
(UMRIYA) 		1724008000NRG23150120231126710 15/01/2023 KELU 1724008WL119123 KELU 00415 SBIN0030175 816 816 Processed 17/02/2023 003324455 KELU STATE BANK OF INDIA(508548)
262 BHAGVANPURA MP-24-008-053-001/181
(UMRIYA) 		1724008000NRG23150120231126712 15/01/2023 BADHA KASMA 1724008WL119123 BADHA KASMA 00415 SBIN0030175 816 816 Processed 18/02/2023 003324455 BADHAKASMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
263 BHAGVANPURA MP-24-008-053-001/410
(UMRIYA) 		1724008000NRG23150120231126729 15/01/2023 HIRMAL 1724008WL119123 HIRMAL 00415 SBIN0030175 408 408 Processed 17/02/2023 003324455 HIRMAL STATE BANK OF INDIA(508548)
264 BHAGVANPURA MP-24-008-053-002/15-B
(UMRIYA) 		1724008000NRG23150120231126747 15/01/2023 SIYARAM 1724008WL119123 SIYARAM 00415 SBIN0030175 816 816 Processed 17/02/2023 003324455 SIYARAM STATE BANK OF INDIA(508548)
265 BHAGVANPURA MP-24-008-053-002/183
(UMRIYA) 		1724008000NRG23150120231126753 15/01/2023 SHANTILAL 1724008WL119123 SHANTILAL 00415 SBIN0030175 816 816 Processed 17/02/2023 003324455 SHANTILAL STATE BANK OF INDIA(508548)
266 BHAGVANPURA MP-24-008-053-002/19
(UMRIYA) 		1724008000NRG23150120231126757 15/01/2023 DHUDHARIBAI 1724008WL119123 DHUDHARIBAI 00415 SBIN0030175 816 816 Processed 17/02/2023 003324455 DHUDHARIBAI STATE BANK OF INDIA(508548)
267 BHAGVANPURA MP-24-008-053-002/271
(UMRIYA) 		1724008000NRG23150120231126761 15/01/2023 TULSIBAI 1724008WL119123 TULSIBAI 00415 SBIN0030175 816 816 Processed 17/02/2023 003324455 TULSIBAI STATE BANK OF INDIA(508548)
268 BHAGVANPURA MP-24-008-054-003/262-C
(THARADPURA) 		1724008054NRG23130120231123434 15/01/2023 suresh 1724008054WL118778 suresh 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 suresh STATE BANK OF INDIA(508548)
269 BHAGVANPURA MP-24-008-060-001/105-C
(BALKHAD KHURD) 		1724008060NRG23150120231126617 15/01/2023 GILDAR DHNSIG 1724008060WL119121 GILDAR DHNSIG 00415 SBIN0030175 1224 1224 Processed 18/02/2023 003324455 GILDARDHNSIG JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
270 BHAGVANPURA MP-24-008-060-001/63-C
(BALKHAD KHURD) 		1724008060NRG23150120231126632 15/01/2023 Patu 1724008060WL119121 Patu 00415 SBIN0030175 1224 1224 Processed 18/02/2023 003324455 Patu FINO PAYMENTS BANK LTD(608001)
271 BHAGVANPURA MP-24-008-060-001/89-D
(BALKHAD KHURD) 		1724008060NRG23150120231126647 15/01/2023 DILIP 1724008060WL119121 DILIP 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 DILIP STATE BANK OF INDIA(508548)
272 BHAGVANPURA MP-24-008-060-001/90-B
(BALKHAD KHURD) 		1724008060NRG23150120231126649 15/01/2023 MANJUBAI RAHUL 1724008060WL119121 MANJUBAI RAHUL 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 MANJUBAIRAHUL STATE BANK OF INDIA(508548)
273 BHAGVANPURA MP-24-008-060-002/107-B
(BALKHAD KHURD) 		1724008060NRG23150120231126661 15/01/2023 Govin 1724008060WL119121 Govin 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 Govin STATE BANK OF INDIA(508548)
274 BHAGVANPURA MP-24-008-060-002/108-A
(BALKHAD KHURD) 		1724008060NRG23150120231126663 15/01/2023 KHIYALI 1724008060WL119121 KHIYALI 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 KHIYALI STATE BANK OF INDIA(508548)
275 BHAGVANPURA MP-24-008-060-002/108-A
(BALKHAD KHURD) 		1724008060NRG23150120231126662 15/01/2023 KUWARSIG BATHU 1724008060WL119121 KUWARSIG BATHU 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 KUWARSIGBATHU STATE BANK OF INDIA(508548)
276 BHAGVANPURA MP-24-008-060-002/13-B
(BALKHAD KHURD) 		1724008060NRG23150120231126668 15/01/2023 Ghukhya 1724008060WL119121 Ghukhya 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 Ghukhya STATE BANK OF INDIA(508548)
277 BHAGVANPURA MP-24-008-060-002/13-B
(BALKHAD KHURD) 		1724008060NRG23150120231126666 15/01/2023 SUNITABAI 1724008060WL119121 SUNITABAI 00415 SBIN0030175 1224 1224 Processed 17/02/2023 003324455 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 131172 131172
278 BHAGVANPURA MP-24-008-033-001/2850
(KABARI) 		1724008033NRG23150120231128070 15/01/2023 MASTIRAM 1724008033WL119273 MASTIRAM 00415 SBIN0030291 1224 1224 Processed 17/02/2023 003324455 MASTIRAM STATE BANK OF INDIA(508548)
279 BHAGVANPURA MP-24-008-033-001/2856
(KABARI) 		1724008033NRG23150120231128073 15/01/2023 Vishal 1724008033WL119273 Vishal 00415 SBIN0030291 1224 1224 Processed 17/02/2023 003324455 Vishal STATE BANK OF INDIA(508548)
280 BHAGVANPURA MP-24-008-033-001/2861
(KABARI) 		1724008033NRG23150120231128078 15/01/2023 Najiram 1724008033WL119273 Najiram 00415 SBIN0030291 1224 1224 Processed 17/02/2023 003324455 Najiram STATE BANK OF INDIA(508548)
281 BHAGVANPURA MP-24-008-034-001/120-C
(KADWALI) 		1724008000NRG23150120231126525 15/01/2023 SAIBIBAI 1724008WL119120 SAIBIBAI 00415 SBIN0030291 1428 1428 Processed 18/02/2023 003324455 SAIBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHAGVANPURA MP-24-008-034-001/120-C
(KADWALI) 		1724008000NRG23150120231126522 15/01/2023 SAIBIBAI 1724008WL119120 SAIBIBAI 00415 SBIN0030291 1020 1020 Processed 18/02/2023 003324455 SAIBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
283 BHAGVANPURA MP-24-008-056-003/915-A
(KHAPAR JAMLI) 		1724008000NRG23140120231124651 15/01/2023 Debarsingh 1724008WL118911 Debarsingh 00462 UCBA0003071 1224 1224 Processed 17/02/2023 003324455 Debarsingh STATE BANK OF INDIA(508548)
284 BHAGVANPURA MP-24-008-056-003/915-A
(KHAPAR JAMLI) 		1724008000NRG23140120231124649 15/01/2023 Debarsingh 1724008WL118911 Debarsingh 00462 UCBA0003071 1224 1224 Processed 17/02/2023 003324455 Debarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
285 BHAGVANPURA MP-24-008-022-001/555-C
(DHARMPURI) 		1724008000NRG23140120231124531 15/01/2023 Ramjya 1724008WL118910 Ramjya 00468 UBIN0555312 1224 1224 Processed 17/02/2023 003324455 Ramjya BANK OF BARODA(606985)
286 BHAGVANPURA MP-24-008-022-001/556-D
(DHARMPURI) 		1724008000NRG23140120231124543 15/01/2023 Mukesh 1724008WL118910 Mukesh 00468 UBIN0555312 1224 1224 Processed 17/02/2023 003324455 Mukesh BANK OF BARODA(606985)
287 BHAGVANPURA MP-24-008-022-001/556-D
(DHARMPURI) 		1724008000NRG23140120231124544 15/01/2023 Priyanka 1724008WL118910 Priyanka 00468 UBIN0555312 1224 1224 Processed 17/02/2023 003324455 Priyanka STATE BANK OF INDIA(508548)
288 BHAGVANPURA MP-24-008-022-001/557
(DHARMPURI) 		1724008000NRG23140120231124546 15/01/2023 Beena bai 1724008WL118910 Beena bai 00468 UBIN0555312 1224 1224 Processed 17/02/2023 003324455 Beenabai STATE BANK OF INDIA(508548)
289 BHAGVANPURA MP-24-008-022-001/557
(DHARMPURI) 		1724008000NRG23140120231124545 15/01/2023 Suklal 1724008WL118910 Suklal 00468 UBIN0555312 1224 1224 Processed 18/02/2023 003324455 Suklal FINO PAYMENTS BANK LTD(608001)
290 BHAGVANPURA MP-24-008-022-001/557-A
(DHARMPURI) 		1724008000NRG23140120231124548 15/01/2023 Raju 1724008WL118910 Raju 00468 UBIN0555312 1224 1224 Processed 17/02/2023 003324455 Raju BANK OF MAHARASHTRA(607387)
291 BHAGVANPURA MP-24-008-022-001/557-B
(DHARMPURI) 		1724008000NRG23140120231124549 15/01/2023 Suresh 1724008WL118910 Suresh 00468 UBIN0555312 1224 1224 Processed 17/02/2023 003324455 Suresh BANK OF BARODA(606985)
292 BHAGVANPURA MP-24-008-034-001/1-D
(KADWALI) 		1724008000NRG23150120231126502 15/01/2023 Usha 1724008WL119120 Usha 00468 UBIN0555312 1224 1224 Processed 17/02/2023 003324455 Usha STATE BANK OF INDIA(508548)
293 BHAGVANPURA MP-24-008-034-001/1-D
(KADWALI) 		1724008000NRG23150120231126504 15/01/2023 Usha 1724008WL119120 Usha 00468 UBIN0555312 1224 1224 Processed 17/02/2023 003324455 Usha STATE BANK OF INDIA(508548)
294 BHAGVANPURA MP-24-008-051-001/437-B
(SIRVEL) 		1724008000NRG23150120231126879 15/01/2023 Aakib 1724008WL119129 Aakib 00468 UBIN0555312 1224 1224 Processed 17/02/2023 003324455 Aakib NARMADA JHABUA GRAMIN BANK(508515)
295 BHAGVANPURA MP-24-008-053-001/87-A
(UMRIYA) 		1724008000NRG23150120231126743 15/01/2023 Tarsingh 1724008WL119123 Tarsingh 00468 UBIN0555312 408 408 Processed 17/02/2023 003324455 Tarsingh UNION BANK OF INDIA(508500)
SubTotal 12648 12648
296 BHAGVANPURA MP-24-008-033-001/1200
(KABARI) 		1724008033NRG23150120231128086 15/01/2023 DINESH 1724008033WL119274 DINESH 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 003324455 DINESH NARMADA JHABUA GRAMIN BANK(508515)
297 BHAGVANPURA MP-24-008-033-001/1233
(KABARI) 		1724008033NRG23150120231128087 15/01/2023 KAMAL MANGILAL 1724008033WL119274 KAMAL MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 003324455 KAMALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
298 BHAGVANPURA MP-24-008-033-001/1355
(KABARI) 		1724008033NRG23150120231128088 15/01/2023 SAYMAL 1724008033WL119274 SAYMAL 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 003324455 SAYMAL NARMADA JHABUA GRAMIN BANK(508515)
299 BHAGVANPURA MP-24-008-052-001/129-A
(SUKHAPURI) 		1724008052NRG23140120231124922 15/01/2023 shanpat 1724008052WL118961 shanpat 00601 BKID0NAMRGB 1020 1020 Processed 18/02/2023 003324455 shanpat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
300 BHAGVANPURA MP-24-008-052-001/132-C
(SUKHAPURI) 		1724008052NRG23140120231124932 15/01/2023 CHATIRSHING GULBSHING 1724008052WL118962 CHATIRSHING GULBSHING 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 003324455 CHATIRSHINGGULBSHING NARMADA JHABUA GRAMIN BANK(508515)
301 BHAGVANPURA MP-24-008-052-001/21
(SUKHAPURI) 		1724008052NRG23140120231124954 15/01/2023 kamlabai 1724008052WL118964 kamlabai 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 003324455 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
302 BHAGVANPURA MP-24-008-052-001/46-A
(SUKHAPURI) 		1724008052NRG23140120231124934 15/01/2023 pandiya 1724008052WL118962 pandiya 00601 BKID0NAMRGB 816 816 Processed 17/02/2023 003324455 pandiya NARMADA JHABUA GRAMIN BANK(508515)
303 BHAGVANPURA MP-24-008-052-001/61
(SUKHAPURI) 		1724008052NRG23140120231124937 15/01/2023 KELASH 1724008052WL118962 KELASH 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 003324455 KELASH NARMADA JHABUA GRAMIN BANK(508515)
304 BHAGVANPURA MP-24-008-052-001/658
(SUKHAPURI) 		1724008052NRG23140120231124938 15/01/2023 lakdiya 1724008052WL118962 lakdiya 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 003324455 lakdiya STATE BANK OF INDIA(508548)
305 BHAGVANPURA MP-24-008-052-001/66
(SUKHAPURI) 		1724008052NRG23140120231124955 15/01/2023 rumji 1724008052WL118964 rumji 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 003324455 rumji NARMADA JHABUA GRAMIN BANK(508515)
306 BHAGVANPURA MP-24-008-052-001/84-A
(SUKHAPURI) 		1724008052NRG23140120231124940 15/01/2023 gangit buriy 1724008052WL118962 gangit buriy 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 003324455 gangitburiy NARMADA JHABUA GRAMIN BANK(508515)
307 BHAGVANPURA MP-24-008-052-002/152-B
(SUKHAPURI) 		1724008052NRG23140120231124962 15/01/2023 banubai 1724008052WL118964 banubai 00601 BKID0NAMRGB 1020 1020 Processed 18/02/2023 003324455 banubai INDIA POST PAYMENTS BANK LIMITED(508528)
308 BHAGVANPURA MP-24-008-052-002/190-A
(SUKHAPURI) 		1724008052NRG23140120231124966 15/01/2023 ramabai 1724008052WL118964 ramabai 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 003324455 ramabai NARMADA JHABUA GRAMIN BANK(508515)
309 BHAGVANPURA MP-24-008-052-002/26-A
(SUKHAPURI) 		1724008052NRG23140120231124968 15/01/2023 suklal 1724008052WL118964 suklal 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 003324455 suklal STATE BANK OF INDIA(508548)
310 BHAGVANPURA MP-24-008-052-002/97
(SUKHAPURI) 		1724008052NRG23140120231124929 15/01/2023 RAJARAM 1724008052WL118961 RAJARAM 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 003324455 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
311 BHAGVANPURA MP-24-008-053-002/271-D
(UMRIYA) 		1724008000NRG23150120231126766 15/01/2023 SANTILAL 1724008WL119123 SANTILAL 00601 BKID0NAMRGB 816 816 Processed 18/02/2023 003324455 SANTILAL FINO PAYMENTS BANK LTD(608001)
312 BHAGVANPURA MP-24-008-054-003/195-B
(THARADPURA) 		1724008054NRG23100120231114198 15/01/2023 remsing 1724008054WL117870 remsing 00601 BKID0NAMRGB 2448 2448 Processed 18/02/2023 003324455 remsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
313 BHAGVANPURA MP-24-008-054-003/195-B
(THARADPURA) 		1724008054NRG23100120231114199 15/01/2023 remsing 1724008054WL117870 remsing 00601 BKID0NAMRGB 2448 2448 Processed 17/02/2023 003324455 remsing STATE BANK OF INDIA(508548)
SubTotal 21420 21420
314 BHAGVANPURA MP-24-008-015-001/156-C
(BORKHEDA) 		1724008015NRG23150120231126414 15/01/2023 SUNIL 1724008015WL119119 SUNIL 00666 IDFB0041325 1428 1428 Processed 18/02/2023 003324455 SUNIL FINO PAYMENTS BANK LTD(608001)
315 BHAGVANPURA MP-24-008-015-001/187-B
(BORKHEDA) 		1724008015NRG23150120231126445 15/01/2023 kamal 1724008015WL119119 kamal 00666 IDFB0041325 1428 1428 Processed 17/02/2023 003324455 kamal BANK OF BARODA(606985)
316 BHAGVANPURA MP-24-008-015-001/205-B
(BORKHEDA) 		1724008015NRG23150120231126467 15/01/2023 SHERSING BANSING 1724008015WL119119 SHERSING BANSING 00666 IDFB0041325 1428 1428 Processed 18/02/2023 003324455 SHERSINGBANSING FINO PAYMENTS BANK LTD(608001)
317 BHAGVANPURA MP-24-008-015-001/217-B
(BORKHEDA) 		1724008015NRG23150120231126480 15/01/2023 raju 1724008015WL119119 raju 00666 IDFB0041325 612 612 Processed 18/02/2023 003324455 raju FINO PAYMENTS BANK LTD(608001)
318 BHAGVANPURA MP-24-008-018-001/147
(DAUDKHEDI) 		1724008000NRG23130120231122970 15/01/2023 PUNA BAI 1724008WL118752 PUNA BAI 00666 IDFB0041325 1224 1224 Processed 17/02/2023 003324455 PUNABAI BANK OF BARODA(606985)
319 BHAGVANPURA MP-24-008-030-001/91
(BALKHAD KHURD) 		1724008060NRG23150120231126601 15/01/2023 MULABAI DHANSINGH 1724008060WL119121 MULABAI DHANSINGH 00666 IDFB0041325 1224 1224 Processed 17/02/2023 003324455 MULABAIDHANSINGH BANK OF BARODA(606985)
320 BHAGVANPURA MP-24-008-030-001/91
(BALKHAD KHURD) 		1724008060NRG23150120231126600 15/01/2023 RAYSINGH DHANSINGH 1724008060WL119121 RAYSINGH DHANSINGH 00666 IDFB0041325 1224 1224 Rejected 17/02/2023 003324455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BHAGVANPURA MP-24-008-033-001/2260
(KABARI) 		1724008033NRG23150120231128098 15/01/2023 HAKIM 1724008033WL119274 HAKIM 00666 IDFB0041325 1224 1224 Processed 17/02/2023 003324455 HAKIM IDFC BANK LIMITED(608117)
SubTotal 9792 9792
322 BHAGVANPURA MP-24-008-001-001/245-C
(AMBA) 		1724008000NRG23140120231124633 15/01/2023 anita bai 1724008WL118911 anita bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 003324455 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHAGVANPURA MP-24-008-001-001/245-C
(AMBA) 		1724008000NRG23140120231124632 15/01/2023 Sukhalal 1724008WL118911 Sukhalal 00688 FINO0001001 1224 1224 Processed 17/02/2023 003324455 Sukhalal STATE BANK OF INDIA(508548)
324 BHAGVANPURA MP-24-008-015-001/130
(BORKHEDA) 		1724008015NRG23150120231126393 15/01/2023 RADHESYAM RUKHDIYA 1724008015WL119119 RADHESYAM RUKHDIYA 00688 FINO0001001 1428 1428 Processed 17/02/2023 003324455 RADHESYAMRUKHDIYA STATE BANK OF INDIA(508548)
325 BHAGVANPURA MP-24-008-015-001/131-A
(BORKHEDA) 		1724008015NRG23150120231126394 15/01/2023 RAMLAL 1724008015WL119119 RAMLAL 00688 FINO0001001 1428 1428 Processed 17/02/2023 003324455 RAMLAL BANK OF INDIA(508505)
326 BHAGVANPURA MP-24-008-015-001/134
(BORKHEDA) 		1724008015NRG23150120231126396 15/01/2023 PRAKASH 1724008015WL119119 PRAKASH 00688 FINO0001001 1428 1428 Processed 18/02/2023 003324455 PRAKASH FINO PAYMENTS BANK LTD(608001)
327 BHAGVANPURA MP-24-008-015-001/135
(BORKHEDA) 		1724008015NRG23150120231126398 15/01/2023 SEKRIYA 1724008015WL119119 SEKRIYA 00688 FINO0001001 1428 1428 Processed 17/02/2023 003324455 SEKRIYA BANK OF BARODA(606985)
328 BHAGVANPURA MP-24-008-015-001/137-B
(BORKHEDA) 		1724008015NRG23150120231126399 15/01/2023 MOHAN 1724008015WL119119 MOHAN 00688 FINO0001001 1428 1428 Processed 18/02/2023 003324455 MOHAN FINO PAYMENTS BANK LTD(608001)
329 BHAGVANPURA MP-24-008-015-001/156
(BORKHEDA) 		1724008015NRG23150120231126412 15/01/2023 MADIYA 1724008015WL119119 MADIYA 00688 FINO0001001 1428 1428 Processed 17/02/2023 003324455 MADIYA BANK OF INDIA(508505)
330 BHAGVANPURA MP-24-008-015-001/169-B
(BORKHEDA) 		1724008015NRG23150120231126427 15/01/2023 jagan 1724008015WL119119 jagan 00688 FINO0001001 1428 1428 Processed 17/02/2023 003324455 jagan STATE BANK OF INDIA(508548)
331 BHAGVANPURA MP-24-008-015-001/169-B
(BORKHEDA) 		1724008015NRG23150120231126426 15/01/2023 jagan 1724008015WL119119 jagan 00688 FINO0001001 1428 1428 Processed 17/02/2023 003324455 jagan STATE BANK OF INDIA(508548)
332 BHAGVANPURA MP-24-008-015-001/214-A
(BORKHEDA) 		1724008015NRG23150120231126477 15/01/2023 bhursing 1724008015WL119119 bhursing 00688 FINO0001001 1428 1428 Processed 17/02/2023 003324455 bhursing BANK OF INDIA(508505)
333 BHAGVANPURA MP-24-008-015-001/216
(BORKHEDA) 		1724008015NRG23150120231126479 15/01/2023 SARDAR GANPAT 1724008015WL119119 SARDAR GANPAT 00688 FINO0001001 1428 1428 Processed 17/02/2023 003324455 SARDARGANPAT BANK OF INDIA(508505)
334 BHAGVANPURA MP-24-008-015-001/25
(BORKHEDA) 		1724008015NRG23150120231126493 15/01/2023 PRIYANKA 1724008015WL119119 PRIYANKA 00688 FINO0001001 1428 1428 Processed 17/02/2023 003324455 PRIYANKA BANK OF INDIA(508505)
335 BHAGVANPURA MP-24-008-015-001/26
(BORKHEDA) 		1724008015NRG23150120231126494 15/01/2023 DINESH 1724008015WL119119 DINESH 00688 FINO0001001 1428 1428 Rejected 18/02/2023 003324455 Aadhaar Number not Mapped to Account Number
336 BHAGVANPURA MP-24-008-015-001/3-A
(BORKHEDA) 		1724008015NRG23150120231126498 15/01/2023 GINU 1724008015WL119119 GINU 00688 FINO0001001 1224 1224 Processed 17/02/2023 003324455 GINU BANK OF INDIA(508505)
337 BHAGVANPURA MP-24-008-034-001/111-D
(KADWALI) 		1724008000NRG23150120231126510 15/01/2023 Boliram 1724008WL119120 Boliram 00688 FINO0001001 816 816 Processed 18/02/2023 003324455 Boliram FINO PAYMENTS BANK LTD(608001)
338 BHAGVANPURA MP-24-008-034-001/111-D
(KADWALI) 		1724008000NRG23150120231126508 15/01/2023 Boliram 1724008WL119120 Boliram 00688 FINO0001001 1224 1224 Processed 18/02/2023 003324455 Boliram FINO PAYMENTS BANK LTD(608001)
339 BHAGVANPURA MP-24-008-034-001/224-B
(KADWALI) 		1724008000NRG23150120231126550 15/01/2023 Sobharam 1724008WL119120 Sobharam 00688 FINO0001001 1020 1020 Processed 17/02/2023 003324455 Sobharam BANK OF BARODA(606985)
340 BHAGVANPURA MP-24-008-034-001/224-B
(KADWALI) 		1724008000NRG23150120231126547 15/01/2023 Sobharam 1724008WL119120 Sobharam 00688 FINO0001001 1428 1428 Processed 17/02/2023 003324455 Sobharam BANK OF BARODA(606985)
341 BHAGVANPURA MP-24-008-034-001/46-C
(KADWALI) 		1724008034NRG23150120231127364 15/01/2023 HAJARIYA 1724008034WL119180 HAJARIYA 00688 FINO0001001 1224 1224 Processed 18/02/2023 003324455 HAJARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
342 BHAGVANPURA MP-24-008-034-001/74
(KADWALI) 		1724008034NRG23150120231127370 15/01/2023 rukhalibai 1724008034WL119180 rukhalibai 00688 FINO0001001 1224 1224 Processed 18/02/2023 003324455 rukhalibai FINO PAYMENTS BANK LTD(608001)
343 BHAGVANPURA MP-24-008-034-002/53
(KADWALI) 		1724008034NRG23150120231127382 15/01/2023 Jamana 1724008034WL119180 Jamana 00688 FINO0001001 1224 1224 Processed 17/02/2023 003324455 Jamana BANK OF INDIA(508505)
344 BHAGVANPURA MP-24-008-035-004/108
(KARHI) 		1724008000NRG23150120231126965 15/01/2023 Kalibai 1724008WL119133 Kalibai 00688 FINO0001001 408 408 Processed 18/02/2023 003324455 Kalibai FINO PAYMENTS BANK LTD(608001)
345 BHAGVANPURA MP-24-008-053-001/120-A
(UMRIYA) 		1724008000NRG23150120231126695 15/01/2023 REKA 1724008WL119123 REKA 00688 FINO0001001 816 816 Processed 18/02/2023 003324455 REKA FINO PAYMENTS BANK LTD(608001)
346 BHAGVANPURA MP-24-008-053-001/120-A
(UMRIYA) 		1724008000NRG23150120231126694 15/01/2023 SANTARAM 1724008WL119123 SANTARAM 00688 FINO0001001 816 816 Processed 17/02/2023 003324455 SANTARAM STATE BANK OF INDIA(508548)
347 BHAGVANPURA MP-24-008-053-001/120-D
(UMRIYA) 		1724008000NRG23150120231126697 15/01/2023 UMA 1724008WL119123 UMA 00688 FINO0001001 816 816 Processed 18/02/2023 003324455 UMA FINO PAYMENTS BANK LTD(608001)
348 BHAGVANPURA MP-24-008-053-002/185-B
(UMRIYA) 		1724008000NRG23150120231126755 15/01/2023 KUSHMI 1724008WL119123 KUSHMI 00688 FINO0001001 816 816 Processed 17/02/2023 003324455 KUSHMI UNION BANK OF INDIA(508500)
349 BHAGVANPURA MP-24-008-053-002/185-B
(UMRIYA) 		1724008000NRG23150120231126754 15/01/2023 SEPMU 1724008WL119123 SEPMU 00688 FINO0001001 816 816 Processed 17/02/2023 003324455 SEPMU UNION BANK OF INDIA(508500)
350 BHAGVANPURA MP-24-008-056-003/113-A
(KHAPAR JAMLI) 		1724008000NRG23140120231124643 15/01/2023 Ringaniya ji 1724008WL118911 Ringaniya ji 00688 FINO0001001 612 612 Processed 17/02/2023 003324455 Ringaniyaji BANK OF INDIA(508505)
351 BHAGVANPURA MP-24-008-056-003/405
(KHAPAR JAMLI) 		1724008000NRG23140120231124645 15/01/2023 BHAGIRAM 1724008WL118911 BHAGIRAM 00688 FINO0001001 1224 1224 Processed 18/02/2023 003324455 BHAGIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 35292 35292
352 BHAGVANPURA MP-24-008-015-001/158-A
(BORKHEDA) 		1724008015NRG23150120231126420 15/01/2023 SHALU 1724008015WL119119 SHALU 00688 FINO0001446 1428 1428 Processed 17/02/2023 003324455 SHALU BANK OF BARODA(606985)
353 BHAGVANPURA MP-24-008-015-001/171-C
(BORKHEDA) 		1724008015NRG23150120231126430 15/01/2023 LALI 1724008015WL119119 LALI 00688 FINO0001446 1428 1428 Processed 18/02/2023 003324455 LALI FINO PAYMENTS BANK LTD(608001)
354 BHAGVANPURA MP-24-008-015-001/190-D
(BORKHEDA) 		1724008015NRG23150120231126451 15/01/2023 KAJU 1724008015WL119119 KAJU 00688 FINO0001446 1428 1428 Processed 18/02/2023 003324455 KAJU FINO PAYMENTS BANK LTD(608001)
355 BHAGVANPURA MP-24-008-015-001/214-A
(BORKHEDA) 		1724008015NRG23150120231126476 15/01/2023 BHURSING 1724008015WL119119 BHURSING 00688 FINO0001446 1428 1428 Processed 17/02/2023 003324455 BHURSING BANK OF INDIA(508505)
356 BHAGVANPURA MP-24-008-015-001/219
(BORKHEDA) 		1724008015NRG23150120231126482 15/01/2023 kanchan 1724008015WL119119 kanchan 00688 FINO0001446 1428 1428 Processed 17/02/2023 003324455 kanchan BANK OF INDIA(508505)
357 BHAGVANPURA MP-24-008-022-001/1012-B
(DHARMPURI) 		1724008000NRG23140120231124522 15/01/2023 Rajen 1724008WL118910 Rajen 00688 FINO0001446 1224 1224 Processed 17/02/2023 003324455 Rajen STATE BANK OF INDIA(508548)
358 BHAGVANPURA MP-24-008-022-001/555-D
(DHARMPURI) 		1724008000NRG23140120231124533 15/01/2023 Ramaingh 1724008WL118910 Ramaingh 00688 FINO0001446 1224 1224 Processed 17/02/2023 003324455 Ramaingh BANK OF BARODA(606985)
359 BHAGVANPURA MP-24-008-022-001/777-B
(DHARMPURI) 		1724008000NRG23140120231124580 15/01/2023 Saynu bai 1724008WL118910 Saynu bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 003324455 Saynubai BANK OF BARODA(606985)
360 BHAGVANPURA MP-24-008-022-001/777-D
(DHARMPURI) 		1724008000NRG23140120231124581 15/01/2023 Kava 1724008WL118910 Kava 00688 FINO0001446 1224 1224 Processed 17/02/2023 003324455 Kava STATE BANK OF INDIA(508548)
361 BHAGVANPURA MP-24-008-022-001/777-D
(DHARMPURI) 		1724008000NRG23140120231124583 15/01/2023 Rohit 1724008WL118910 Rohit 00688 FINO0001446 1224 1224 Processed 17/02/2023 003324455 Rohit BANK OF BARODA(606985)
362 BHAGVANPURA MP-24-008-030-002/12
(BALKHAD KHURD) 		1724008060NRG23150120231126605 15/01/2023 vikaram 1724008060WL119121 vikaram 00688 FINO0001446 1224 1224 Processed 17/02/2023 003324455 vikaram STATE BANK OF INDIA(508548)
363 BHAGVANPURA MP-24-008-030-002/55
(BALKHAD KHURD) 		1724008060NRG23150120231126614 15/01/2023 guman 1724008060WL119121 guman 00688 FINO0001446 1224 1224 Processed 17/02/2023 003324455 guman BANK OF BARODA(606985)
364 BHAGVANPURA MP-24-008-051-001/104-B
(SIRVEL) 		1724008000NRG23150120231126832 15/01/2023 SHARIF 1724008WL119129 SHARIF 00688 FINO0001446 1428 1428 Processed 18/02/2023 003324455 SHARIF FINO PAYMENTS BANK LTD(608001)
365 BHAGVANPURA MP-24-008-051-001/104-C
(SIRVEL) 		1724008000NRG23150120231126833 15/01/2023 SAKHAVAT 1724008WL119129 SAKHAVAT 00688 FINO0001446 1428 1428 Processed 18/02/2023 003324455 SAKHAVAT FINO PAYMENTS BANK LTD(608001)
366 BHAGVANPURA MP-24-008-051-001/104-D
(SIRVEL) 		1724008000NRG23150120231126834 15/01/2023 ANAS 1724008WL119129 ANAS 00688 FINO0001446 1428 1428 Processed 18/02/2023 003324455 ANAS FINO PAYMENTS BANK LTD(608001)
367 BHAGVANPURA MP-24-008-051-001/437-A
(SIRVEL) 		1724008000NRG23150120231126878 15/01/2023 KALIM 1724008WL119129 KALIM 00688 FINO0001446 1224 1224 Processed 18/02/2023 003324455 KALIM FINO PAYMENTS BANK LTD(608001)
368 BHAGVANPURA MP-24-008-053-001/18
(UMRIYA) 		1724008000NRG23150120231126709 15/01/2023 Priyanka Tadole 1724008WL119123 Priyanka Tadole 00688 FINO0001446 816 816 Processed 17/02/2023 003324455 PriyankaTadole STATE BANK OF INDIA(508548)
369 BHAGVANPURA MP-24-008-060-001/52-C
(BALKHAD KHURD) 		1724008060NRG23150120231126627 15/01/2023 Arjun 1724008060WL119121 Arjun 00688 FINO0001446 1224 1224 Processed 17/02/2023 003324455 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
370 BHAGVANPURA MP-24-008-060-001/52-C
(BALKHAD KHURD) 		1724008060NRG23150120231126628 15/01/2023 Arjun 1724008060WL119121 Arjun 00688 FINO0001446 1224 1224 Processed 17/02/2023 003324455 Arjun BANK OF BARODA(606985)
371 BHAGVANPURA MP-24-008-060-002/106-A
(BALKHAD KHURD) 		1724008060NRG23150120231126658 15/01/2023 MONU 1724008060WL119121 MONU 00688 FINO0001446 1224 1224 Processed 17/02/2023 003324455 MONU BANK OF INDIA(508505)
372 BHAGVANPURA MP-24-008-060-002/111-A
(BALKHAD KHURD) 		1724008060NRG23150120231126664 15/01/2023 Anil 1724008060WL119121 Anil 00688 FINO0001446 1224 1224 Processed 17/02/2023 003324455 Anil BANK OF BARODA(606985)
SubTotal 26928 26928
373 BHAGVANPURA MP-24-008-015-001/135
(BORKHEDA) 		1724008015NRG23150120231126397 15/01/2023 sekariya 1724008015WL119119 sekariya 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 sekariya BANK OF INDIA(508505)
374 BHAGVANPURA MP-24-008-015-001/141
(BORKHEDA) 		1724008015NRG23150120231126402 15/01/2023 RAJARAM KALU 1724008015WL119119 RAJARAM KALU 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 RAJARAMKALU BANK OF BARODA(606985)
375 BHAGVANPURA MP-24-008-015-001/18
(BORKHEDA) 		1724008015NRG23150120231126437 15/01/2023 VIKARAM 1724008015WL119119 VIKARAM 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 VIKARAM NARMADA JHABUA GRAMIN BANK(508515)
376 BHAGVANPURA MP-24-008-015-001/190-C
(BORKHEDA) 		1724008015NRG23150120231126449 15/01/2023 RAYMAL 1724008015WL119119 RAYMAL 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 RAYMAL NARMADA JHABUA GRAMIN BANK(508515)
377 BHAGVANPURA MP-24-008-015-001/190-C
(BORKHEDA) 		1724008015NRG23150120231126448 15/01/2023 RAYMAL 1724008015WL119119 RAYMAL 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 RAYMAL BANK OF INDIA(508505)
378 BHAGVANPURA MP-24-008-015-001/200
(BORKHEDA) 		1724008015NRG23150120231126462 15/01/2023 mansharam 1724008015WL119119 mansharam 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 mansharam BANK OF INDIA(508505)
379 BHAGVANPURA MP-24-008-015-001/212
(BORKHEDA) 		1724008015NRG23150120231126474 15/01/2023 SAKHARAM OMKAR 1724008015WL119119 SAKHARAM OMKAR 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 SAKHARAMOMKAR BANK OF INDIA(508505)
380 BHAGVANPURA MP-24-008-015-001/212
(BORKHEDA) 		1724008015NRG23150120231126473 15/01/2023 SAKHARAM OMKAR 1724008015WL119119 SAKHARAM OMKAR 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 SAKHARAMOMKAR BANK OF INDIA(508505)
381 BHAGVANPURA MP-24-008-015-001/214-B
(BORKHEDA) 		1724008015NRG23150120231126478 15/01/2023 NURSING 1724008015WL119119 NURSING 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 NURSING BANK OF INDIA(508505)
382 BHAGVANPURA MP-24-008-015-001/219-A
(BORKHEDA) 		1724008015NRG23150120231126483 15/01/2023 gokul 1724008015WL119119 gokul 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 gokul STATE BANK OF INDIA(508548)
383 BHAGVANPURA MP-24-008-015-001/220-A
(BORKHEDA) 		1724008015NRG23150120231126485 15/01/2023 DINESH 1724008015WL119119 DINESH 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 DINESH BANK OF BARODA(606985)
384 BHAGVANPURA MP-24-008-015-001/220-A
(BORKHEDA) 		1724008015NRG23150120231126484 15/01/2023 DINESH 1724008015WL119119 DINESH 00691 IPOS0000001 1428 1428 Processed 18/02/2023 003324455 DINESH FINO PAYMENTS BANK LTD(608001)
385 BHAGVANPURA MP-24-008-015-001/224-A
(BORKHEDA) 		1724008015NRG23150120231126487 15/01/2023 ANIL 1724008015WL119119 ANIL 00691 IPOS0000001 1224 1224 Processed 17/02/2023 003324455 ANIL BANK OF BARODA(606985)
386 BHAGVANPURA MP-24-008-015-001/224-A
(BORKHEDA) 		1724008015NRG23150120231126486 15/01/2023 ANIL 1724008015WL119119 ANIL 00691 IPOS0000001 1428 1428 Processed 18/02/2023 003324455 ANIL FINO PAYMENTS BANK LTD(608001)
387 BHAGVANPURA MP-24-008-015-001/28-A
(BORKHEDA) 		1724008015NRG23150120231126497 15/01/2023 DASRATH 1724008015WL119119 DASRATH 00691 IPOS0000001 1428 1428 Processed 18/02/2023 003324455 DASRATH FINO PAYMENTS BANK LTD(608001)
388 BHAGVANPURA MP-24-008-015-001/28-A
(BORKHEDA) 		1724008015NRG23150120231126496 15/01/2023 DASRATH 1724008015WL119119 DASRATH 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 DASRATH BANK OF BARODA(606985)
389 BHAGVANPURA MP-24-008-051-001/697-A
(SIRVEL) 		1724008000NRG23150120231126916 15/01/2023 RUPESH 1724008WL119129 RUPESH 00691 IPOS0000001 1428 1428 Processed 17/02/2023 003324455 RUPESH STATE BANK OF INDIA(508548)
390 BHAGVANPURA MP-24-008-056-003/914-A
(KHAPAR JAMLI) 		1724008000NRG23140120231124647 15/01/2023 Dagdiya 1724008WL118911 Dagdiya 00691 IPOS0000001 1224 1224 Processed 17/02/2023 003324455 Dagdiya STATE BANK OF INDIA(508548)
391 BHAGVANPURA MP-24-008-056-003/918-A
(KHAPAR JAMLI) 		1724008000NRG23140120231124656 15/01/2023 Pemla 1724008WL118911 Pemla 00691 IPOS0000001 1224 1224 Processed 17/02/2023 003324455 Pemla BANK OF BARODA(606985)
SubTotal 26520 26520
392 BHAGVANPURA MP-24-008-035-003/44-A
(KARHI) 		1724008000NRG23150120231126962 15/01/2023 ROHALI SHAKHARAM 1724008WL119133 ROHALI SHAKHARAM 00697 BKID0MG0202 408 408 Processed 17/02/2023 003324455 ROHALISHAKHARAM BANK OF BARODA(606985)
393 BHAGVANPURA MP-24-008-035-003/68
(KARHI) 		1724008000NRG23150120231126964 15/01/2023 tapiram 1724008WL119133 tapiram 00697 BKID0MG0202 408 408 Processed 17/02/2023 003324455 tapiram BANK OF BARODA(606985)
SubTotal 816 816
394 BHAGVANPURA MP-24-008-002-002/260-A
(AMBAKHEDA) 		1724008002NRG23140120231124690 15/01/2023 TELSIYA 1724008002WL118919 TELSIYA 00697 BKID0MG0203 1224 1224 Processed 17/02/2023 003324455 TELSIYA NARMADA JHABUA GRAMIN BANK(508515)
395 BHAGVANPURA MP-24-008-002-002/260-A
(AMBAKHEDA) 		1724008002NRG23140120231124689 15/01/2023 TELSIYA 1724008002WL118919 TELSIYA 00697 BKID0MG0203 1224 1224 Processed 18/02/2023 003324455 TELSIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
396 BHAGVANPURA MP-24-008-002-002/260-C
(AMBAKHEDA) 		1724008002NRG23140120231124694 15/01/2023 SANTOSH 1724008002WL118919 SANTOSH 00697 BKID0MG0203 1224 1224 Processed 17/02/2023 003324455 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
397 BHAGVANPURA MP-24-008-002-002/260-C
(AMBAKHEDA) 		1724008002NRG23140120231124693 15/01/2023 SANTOSH 1724008002WL118919 SANTOSH 00697 BKID0MG0203 1224 1224 Processed 18/02/2023 003324455 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
398 BHAGVANPURA MP-24-008-033-001/141
(KABARI) 		1724008033NRG23150120231128090 15/01/2023 SINGHA RAMSINGH 1724008033WL119274 SINGHA RAMSINGH 00697 BKID0MG0203 1224 1224 Processed 18/02/2023 003324455 SINGHARAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
399 BHAGVANPURA MP-24-008-033-001/1706
(KABARI) 		1724008033NRG23150120231128096 15/01/2023 Garali bai 1724008033WL119274 Garali bai 00697 BKID0MG0203 1224 1224 Processed 17/02/2023 003324455 Garalibai NARMADA JHABUA GRAMIN BANK(508515)
400 BHAGVANPURA MP-24-008-033-001/2859
(KABARI) 		1724008033NRG23150120231128074 15/01/2023 Raju 1724008033WL119273 Raju 00697 BKID0MG0203 1224 1224 Processed 18/02/2023 003324455 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
401 BHAGVANPURA MP-24-008-033-001/2860
(KABARI) 		1724008033NRG23150120231128076 15/01/2023 Gata 1724008033WL119273 Gata 00697 BKID0MG0203 1224 1224 Processed 17/02/2023 003324455 Gata NARMADA JHABUA GRAMIN BANK(508515)
402 BHAGVANPURA MP-24-008-033-001/2860
(KABARI) 		1724008033NRG23150120231128077 15/01/2023 Kali 1724008033WL119273 Kali 00697 BKID0MG0203 1224 1224 Processed 17/02/2023 003324455 Kali NARMADA JHABUA GRAMIN BANK(508515)
403 BHAGVANPURA MP-24-008-034-001/224-C
(KADWALI) 		1724008000NRG23150120231126552 15/01/2023 pijaribai 1724008WL119120 pijaribai 00697 BKID0MG0203 1428 1428 Processed 17/02/2023 003324455 pijaribai STATE BANK OF INDIA(508548)
404 BHAGVANPURA MP-24-008-034-001/224-C
(KADWALI) 		1724008000NRG23150120231126551 15/01/2023 pijaribai 1724008WL119120 pijaribai 00697 BKID0MG0203 1020 1020 Processed 17/02/2023 003324455 pijaribai STATE BANK OF INDIA(508548)
405 BHAGVANPURA MP-24-008-034-001/224-D
(KADWALI) 		1724008000NRG23150120231126559 15/01/2023 BANABAI 1724008WL119120 BANABAI 00697 BKID0MG0203 1020 1020 Processed 17/02/2023 003324455 BANABAI BANK OF BARODA(606985)
406 BHAGVANPURA MP-24-008-034-001/224-D
(KADWALI) 		1724008000NRG23150120231126555 15/01/2023 BANABAI 1724008WL119120 BANABAI 00697 BKID0MG0203 1428 1428 Processed 17/02/2023 003324455 BANABAI BANK OF BARODA(606985)
407 BHAGVANPURA MP-24-008-051-001/296-A
(SIRVEL) 		1724008000NRG23150120231126862 15/01/2023 MUSTAK 1724008WL119129 MUSTAK 00697 BKID0MG0203 1428 1428 Processed 17/02/2023 003324455 MUSTAK BANK OF BARODA(606985)
408 BHAGVANPURA MP-24-008-051-001/437-B
(SIRVEL) 		1724008000NRG23150120231126880 15/01/2023 Hina 1724008WL119129 Hina 00697 BKID0MG0203 1224 1224 Processed 17/02/2023 003324455 Hina NARMADA JHABUA GRAMIN BANK(508515)
409 BHAGVANPURA MP-24-008-052-001/100-B
(SUKHAPURI) 		1724008052NRG23140120231124916 15/01/2023 Gitabai 1724008052WL118961 Gitabai 00697 BKID0MG0203 1020 1020 Processed 17/02/2023 003324455 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
410 BHAGVANPURA MP-24-008-052-001/100-B
(SUKHAPURI) 		1724008052NRG23140120231124917 15/01/2023 KHUMSINGH 1724008052WL118961 KHUMSINGH 00697 BKID0MG0203 1020 1020 Processed 17/02/2023 003324455 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 BHAGVANPURA MP-24-008-052-001/125-B
(SUKHAPURI) 		1724008052NRG23140120231124919 15/01/2023 EMESH 1724008052WL118961 EMESH 00697 BKID0MG0203 1020 1020 Processed 17/02/2023 003324455 EMESH NARMADA JHABUA GRAMIN BANK(508515)
412 BHAGVANPURA MP-24-008-052-001/125-B
(SUKHAPURI) 		1724008052NRG23140120231124920 15/01/2023 mukesh 1724008052WL118961 mukesh 00697 BKID0MG0203 1020 1020 Processed 17/02/2023 003324455 mukesh NARMADA JHABUA GRAMIN BANK(508515)
413 BHAGVANPURA MP-24-008-052-001/128
(SUKHAPURI) 		1724008052NRG23140120231124921 15/01/2023 RANJALA KISAN 1724008052WL118961 RANJALA KISAN 00697 BKID0MG0203 1020 1020 Processed 17/02/2023 003324455 RANJALAKISAN NARMADA JHABUA GRAMIN BANK(508515)
414 BHAGVANPURA MP-24-008-052-001/13-A
(SUKHAPURI) 		1724008052NRG23140120231124923 15/01/2023 Nakla 1724008052WL118961 Nakla 00697 BKID0MG0203 1020 1020 Processed 17/02/2023 003324455 Nakla STATE BANK OF INDIA(508548)
415 BHAGVANPURA MP-24-008-052-001/70-A
(SUKHAPURI) 		1724008052NRG23140120231124926 15/01/2023 GANPA T PUTIY 1724008052WL118961 GANPA T PUTIY 00697 BKID0MG0203 1020 1020 Processed 17/02/2023 003324455 GANPATPUTIY NARMADA JHABUA GRAMIN BANK(508515)
416 BHAGVANPURA MP-24-008-052-001/91
(SUKHAPURI) 		1724008052NRG23140120231124942 15/01/2023 Nvlshing 1724008052WL118962 Nvlshing 00697 BKID0MG0203 1020 1020 Processed 17/02/2023 003324455 Nvlshing NARMADA JHABUA GRAMIN BANK(508515)
417 BHAGVANPURA MP-24-008-052-002/190-A
(SUKHAPURI) 		1724008052NRG23140120231124967 15/01/2023 CHATRAPAL 1724008052WL118964 CHATRAPAL 00697 BKID0MG0203 1020 1020 Processed 17/02/2023 003324455 CHATRAPAL NARMADA JHABUA GRAMIN BANK(508515)
418 BHAGVANPURA MP-24-008-060-002/13-B
(BALKHAD KHURD) 		1724008060NRG23150120231126667 15/01/2023 Suresh 1724008060WL119121 Suresh 00697 BKID0MG0203 1224 1224 Processed 17/02/2023 003324455 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28968 28968
419 BHAGVANPURA MP-24-008-033-001/1691
(KABARI) 		1724008033NRG23150120231128093 15/01/2023 lachiya 1724008033WL119274 lachiya 00697 BKID0MG0246 1224 1224 Processed 18/02/2023 003324455 lachiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
420 BHAGVANPURA MP-24-008-033-001/1706
(KABARI) 		1724008033NRG23150120231128095 15/01/2023 redheshyam 1724008033WL119274 redheshyam 00697 BKID0MG0246 1224 1224 Processed 17/02/2023 003324455 redheshyam NARMADA JHABUA GRAMIN BANK(508515)
421 BHAGVANPURA MP-24-008-033-001/2847
(KABARI) 		1724008033NRG23150120231128101 15/01/2023 BHAYA 1724008033WL119274 BHAYA 00697 BKID0MG0246 1224 1224 Processed 17/02/2023 003324455 BHAYA NARMADA JHABUA GRAMIN BANK(508515)
422 BHAGVANPURA MP-24-008-033-001/2847
(KABARI) 		1724008033NRG23150120231128102 15/01/2023 Sayaku 1724008033WL119274 Sayaku 00697 BKID0MG0246 1224 1224 Processed 17/02/2023 003324455 Sayaku NARMADA JHABUA GRAMIN BANK(508515)
423 BHAGVANPURA MP-24-008-033-001/2848
(KABARI) 		1724008033NRG23150120231128067 15/01/2023 RANGA BAI 1724008033WL119273 RANGA BAI 00697 BKID0MG0246 1224 1224 Processed 17/02/2023 003324455 RANGABAI NARMADA JHABUA GRAMIN BANK(508515)
424 BHAGVANPURA MP-24-008-033-001/2849
(KABARI) 		1724008033NRG23150120231128069 15/01/2023 Kerma 1724008033WL119273 Kerma 00697 BKID0MG0246 1224 1224 Processed 17/02/2023 003324455 Kerma NARMADA JHABUA GRAMIN BANK(508515)
425 BHAGVANPURA MP-24-008-033-001/2849
(KABARI) 		1724008033NRG23150120231128068 15/01/2023 Ramesh 1724008033WL119273 Ramesh 00697 BKID0MG0246 1224 1224 Processed 18/02/2023 003324455 Ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
426 BHAGVANPURA MP-24-008-033-001/2863
(KABARI) 		1724008033NRG23150120231128080 15/01/2023 Ilu bai 1724008033WL119273 Ilu bai 00697 BKID0MG0246 1224 1224 Processed 17/02/2023 003324455 Ilubai NARMADA JHABUA GRAMIN BANK(508515)
427 BHAGVANPURA MP-24-008-033-001/2864
(KABARI) 		1724008033NRG23150120231128081 15/01/2023 Amarsingh 1724008033WL119273 Amarsingh 00697 BKID0MG0246 1224 1224 Processed 17/02/2023 003324455 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
428 BHAGVANPURA MP-24-008-052-002/661-A
(SUKHAPURI) 		1724008052NRG23140120231124975 15/01/2023 RAMESAVR 1724008052WL118964 RAMESAVR 00697 BKID0MG0246 1020 1020 Processed 17/02/2023 003324455 RAMESAVR STATE BANK OF INDIA(508548)
SubTotal 12036 12036
429 BHAGVANPURA MP-24-008-015-001/170
(BORKHEDA) 		1724008015NRG23150120231126429 15/01/2023 BANSINGH 1724008015WL119119 BANSINGH 00697 BKID0MG0249 1428 1428 Processed 17/02/2023 003324455 BANSINGH BANK OF INDIA(508505)
430 BHAGVANPURA MP-24-008-015-001/170
(BORKHEDA) 		1724008015NRG23150120231126428 15/01/2023 BANSINGH 1724008015WL119119 BANSINGH 00697 BKID0MG0249 1428 1428 Processed 17/02/2023 003324455 BANSINGH BANK OF INDIA(508505)
431 BHAGVANPURA MP-24-008-015-001/192
(BORKHEDA) 		1724008015NRG23150120231126454 15/01/2023 KAMAL 1724008015WL119119 KAMAL 00697 BKID0MG0249 1428 1428 Processed 17/02/2023 003324455 KAMAL STATE BANK OF INDIA(508548)
432 BHAGVANPURA MP-24-008-039-001/199-D
(MOGARGAON) 		1724008039NRG23140120231125620 15/01/2023 Rahul 1724008039WL119043 Rahul 00697 BKID0MG0249 1428 1428 Processed 17/02/2023 003324455 Rahul NARMADA JHABUA GRAMIN BANK(508515)
433 BHAGVANPURA MP-24-008-039-001/416-A
(MOGARGAON) 		1724008039NRG23140120231125583 15/01/2023 NIKHAT 1724008039WL119036 NIKHAT 00697 BKID0MG0249 2856 2856 Processed 17/02/2023 003324455 NIKHAT IDFC BANK LIMITED(608117)
SubTotal 8568 8568
434 BHAGVANPURA MP-24-008-052-001/106
(SUKHAPURI) 		1724008052NRG23140120231124918 15/01/2023 BADRI FULSING 1724008052WL118961 BADRI FULSING 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 003324455 BADRIFULSING NARMADA JHABUA GRAMIN BANK(508515)
435 BHAGVANPURA MP-24-008-052-001/84-A
(SUKHAPURI) 		1724008052NRG23140120231124941 15/01/2023 bhima 1724008052WL118962 bhima 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 003324455 bhima NARMADA JHABUA GRAMIN BANK(508515)
436 BHAGVANPURA MP-24-008-052-002/172-A
(SUKHAPURI) 		1724008052NRG23140120231124928 15/01/2023 FAKRIYA LAKSHMAN 1724008052WL118961 FAKRIYA LAKSHMAN 00697 BKID0MG0270 1020 1020 Processed 17/02/2023 003324455 FAKRIYALAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
437 BHAGVANPURA MP-24-008-015-001/153
(BORKHEDA) 		1724008015NRG23150120231126411 15/01/2023 SITARAM 1724008015WL119119 SITARAM 00697 BKID0NAMRGB 1428 1428 Processed 17/02/2023 003324455 SITARAM STATE BANK OF INDIA(508548)
438 BHAGVANPURA MP-24-008-051-001/315
(SIRVEL) 		1724008000NRG23150120231126825 15/01/2023 SAYDI 1724008WL119128 SAYDI 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 003324455 SAYDI NARMADA JHABUA GRAMIN BANK(508515)
439 BHAGVANPURA MP-24-008-051-001/694-C
(SIRVEL) 		1724008000NRG23150120231126911 15/01/2023 CHHITA 1724008WL119129 CHHITA 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 003324455 CHHITA NARMADA JHABUA GRAMIN BANK(508515)
440 BHAGVANPURA MP-24-008-051-001/95-C
(SIRVEL) 		1724008000NRG23150120231126941 15/01/2023 MUKHRAM 1724008WL119129 MUKHRAM 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 003324455 MUKHRAM STATE BANK OF INDIA(508548)
441 BHAGVANPURA MP-24-008-053-001/115-C
(UMRIYA) 		1724008000NRG23150120231126692 15/01/2023 NALIBAI 1724008WL119123 NALIBAI 00697 BKID0NAMRGB 816 816 Processed 17/02/2023 003324455 NALIBAI BANK OF BARODA(606985)
SubTotal 5916 5916
442 BHAGVANPURA MP-24-008-001-001/199-D
(AMBA) 		1724008000NRG23140120231124625 15/01/2023 Sunita 1724008WL118911 Sunita 00703 AIRP0000001 1224 1224 Processed 17/02/2023 003324455 Sunita BANK OF BARODA(606985)
443 BHAGVANPURA MP-24-008-001-001/261-A
(AMBA) 		1724008000NRG23140120231124638 15/01/2023 Naji bai 1724008WL118911 Naji bai 00703 AIRP0000001 1224 1224 Processed 17/02/2023 003324455 Najibai NARMADA JHABUA GRAMIN BANK(508515)
444 BHAGVANPURA MP-24-008-022-001/555
(DHARMPURI) 		1724008000NRG23140120231124526 15/01/2023 Sayani 1724008WL118910 Sayani 00703 AIRP0000001 1224 1224 Processed 18/02/2023 003324455 Sayani FINO PAYMENTS BANK LTD(608001)
445 BHAGVANPURA MP-24-008-022-001/555
(DHARMPURI) 		1724008000NRG23140120231124525 15/01/2023 Susant 1724008WL118910 Susant 00703 AIRP0000001 1224 1224 Processed 18/02/2023 003324455 Susant INDIA POST PAYMENTS BANK LIMITED(508528)
446 BHAGVANPURA MP-24-008-030-001/52
(BALKHAD KHURD) 		1724008060NRG23150120231126580 15/01/2023 SANKAR VERLA 1724008060WL119121 SANKAR VERLA 00703 AIRP0000001 1224 1224 Processed 17/02/2023 003324455 SANKARVERLA BANK OF BARODA(606985)
447 BHAGVANPURA MP-24-008-033-001/2869
(KABARI) 		1724008033NRG23150120231128084 15/01/2023 jeram 1724008033WL119273 jeram 00703 AIRP0000001 1224 1224 Processed 17/02/2023 003324455 jeram AIRTEL PAYMENTS BANK LIMITED(990288)
448 BHAGVANPURA MP-24-008-053-002/161-A
(UMRIYA) 		1724008000NRG23150120231126751 15/01/2023 MIRLA 1724008WL119123 MIRLA 00703 AIRP0000001 816 816 Processed 17/02/2023 003324455 MIRLA BANK OF INDIA(508505)
449 BHAGVANPURA MP-24-008-053-002/161-A
(UMRIYA) 		1724008000NRG23150120231126752 15/01/2023 SAJNI 1724008WL119123 SAJNI 00703 AIRP0000001 816 816 Processed 17/02/2023 003324455 SAJNI BANK OF BARODA(606985)
SubTotal 8976 8976
Total 542436 542436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGVANPURA MP1724008_150123APB_FTO_634708 AXIS BANK UTIB0000699 KHANDWA 2448
2 BHAGVANPURA MP1724008_150123APB_FTO_634708 Bank of Baroda BARB0BHIKHA BHIKANGAON 1224
3 BHAGVANPURA MP1724008_150123APB_FTO_634708 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 102408
4 BHAGVANPURA MP1724008_150123APB_FTO_634708 Bank of India BKID0009900 KHARGONE 3468
5 BHAGVANPURA MP1724008_150123APB_FTO_634708 Bank of India BKID0009911 ZIRNIYA 816
6 BHAGVANPURA MP1724008_150123APB_FTO_634708 Bank of India BKID0009913 ANAKWADI 69768
7 BHAGVANPURA MP1724008_150123APB_FTO_634708 Bank of India BKID0009920 BALWADA 1224
8 BHAGVANPURA MP1724008_150123APB_FTO_634708 Bank of India BKID0009927 NAGZIRI 4896
9 BHAGVANPURA MP1724008_150123APB_FTO_634708 Central Bank Of India CBIN0282125 KHARGONE 1224
10 BHAGVANPURA MP1724008_150123APB_FTO_634708 HDFC bank HDFC0000920 KHARGONE 2040
11 BHAGVANPURA MP1724008_150123APB_FTO_634708 Narmada Malva Gramid Bank BKID0NAMRGB BHAGYAPUR 1632
12 BHAGVANPURA MP1724008_150123APB_FTO_634708 Narmada Malva Gramid Bank BKID0NAMRGB KHARGONE 2448
13 BHAGVANPURA MP1724008_150123APB_FTO_634708 Punjab National Bank PUNB0028700 KHARGONE 1632
14 BHAGVANPURA MP1724008_150123APB_FTO_634708 State Bank of India SBIN0001751 KATNI MARKET, KATNI 816
15 BHAGVANPURA MP1724008_150123APB_FTO_634708 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 3264
16 BHAGVANPURA MP1724008_150123APB_FTO_634708 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 2448
17 BHAGVANPURA MP1724008_150123APB_FTO_634708 State Bank of India SBIN0030175 BISTAN 131172
18 BHAGVANPURA MP1724008_150123APB_FTO_634708 State Bank of India SBIN0030291 UMAR KHALI 6120
19 BHAGVANPURA MP1724008_150123APB_FTO_634708 UCO Bank UCBA0003071 KHARGONE 2448
20 BHAGVANPURA MP1724008_150123APB_FTO_634708 Union Bank of India UBIN0555312 KHARGONE 12648
21 BHAGVANPURA MP1724008_150123APB_FTO_634708 Narmada Jhabua Gramin Bank BKID0NAMRGB BHAGWANPURA 17340
22 BHAGVANPURA MP1724008_150123APB_FTO_634708 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULKOT 4080
23 BHAGVANPURA MP1724008_150123APB_FTO_634708 IDFC Bank IDFB0041325 KHARGONE 9792
24 BHAGVANPURA MP1724008_150123APB_FTO_634708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35292
25 BHAGVANPURA MP1724008_150123APB_FTO_634708 Fino Payments Bank Ltd FINO0001446 MP RO 26928
26 BHAGVANPURA MP1724008_150123APB_FTO_634708 India Post Payments Bank IPOS0000001 Khargone 26520
27 BHAGVANPURA MP1724008_150123APB_FTO_634708 Madhya Pradesh Gramin Bank BKID0MG0202 Bhagyapur 816
28 BHAGVANPURA MP1724008_150123APB_FTO_634708 Madhya Pradesh Gramin Bank BKID0MG0203 Bhagwanpur 28968
29 BHAGVANPURA MP1724008_150123APB_FTO_634708 Madhya Pradesh Gramin Bank BKID0MG0246 Dhulkotkabri 12036
30 BHAGVANPURA MP1724008_150123APB_FTO_634708 Madhya Pradesh Gramin Bank BKID0MG0249 Mongargaon 8568
31 BHAGVANPURA MP1724008_150123APB_FTO_634708 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 3060
32 BHAGVANPURA MP1724008_150123APB_FTO_634708 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAGWANPUR 3672
33 BHAGVANPURA MP1724008_150123APB_FTO_634708 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRNIYA 816
34 BHAGVANPURA MP1724008_150123APB_FTO_634708 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 1428
35 BHAGVANPURA MP1724008_150123APB_FTO_634708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8976

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