Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_160623APB_FTO_96436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-005-004/107
(LAKDANI) 		1720006005NRG24160620230066352 16/06/2023 tenu rajkumar 1720006005WL004620 tenu rajkumar 00045 BARB0KHATEG 2652 2652 Processed 23/06/2023 514793045 tenurajkumar BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-021-002/106
(SOMGAON) 		1720006021NRG24160620230066291 16/06/2023 Ramvila Gurjar 1720006021WL004615 Ramvila Gurjar 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 RamvilaGurjar BANK OF INDIA(508505)
3 KHATEGAON MP-20-006-021-002/116-A
(SOMGAON) 		1720006021NRG24160620230066293 16/06/2023 NARAM SINGH 1720006021WL004615 NARAM SINGH 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 NARAMSINGH BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-021-002/119
(SOMGAON) 		1720006021NRG24160620230065656 16/06/2023 RAMESH 1720006021WL004564 RAMESH 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 RAMESH BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-021-002/121-A
(SOMGAON) 		1720006021NRG24160620230065657 16/06/2023 KULDIP GURJAR 1720006021WL004564 KULDIP GURJAR 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 KULDIPGURJAR UNION BANK OF INDIA(508500)
6 KHATEGAON MP-20-006-021-002/301-A
(SOMGAON) 		1720006021NRG24160620230066309 16/06/2023 PALAKRAM GURJAR 1720006021WL004615 PALAKRAM GURJAR 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 PALAKRAMGURJAR BANK OF INDIA(508505)
7 KHATEGAON MP-20-006-021-002/319
(SOMGAON) 		1720006021NRG24160620230066314 16/06/2023 LADKI BAI 1720006021WL004615 LADKI BAI 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 LADKIBAI BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-021-002/338-A
(SOMGAON) 		1720006021NRG24160620230066326 16/06/2023 SUNIL GURJAR 1720006021WL004615 SUNIL GURJAR 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 SUNILGURJAR BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-021-002/60
(SOMGAON) 		1720006021NRG24160620230065655 16/06/2023 PREM BAI 1720006021WL004563 PREM BAI 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 PREMBAI STATE BANK OF INDIA(508548)
10 KHATEGAON MP-20-006-021-002/96-A
(SOMGAON) 		1720006021NRG24160620230066332 16/06/2023 ISHWAR GURJAR 1720006021WL004615 ISHWAR GURJAR 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 ISHWARGURJAR BANK OF INDIA(508505)
11 KHATEGAON MP-20-006-021-002/96-A
(SOMGAON) 		1720006021NRG24160620230066333 16/06/2023 UMA BAI 1720006021WL004615 UMA BAI 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 UMABAI BANK OF INDIA(508505)
12 KHATEGAON MP-20-006-021-002/97-A
(SOMGAON) 		1720006021NRG24160620230066335 16/06/2023 DEVKA BAI 1720006021WL004615 DEVKA BAI 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 DEVKABAI BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-021-002/99-A
(SOMGAON) 		1720006021NRG24160620230066338 16/06/2023 DEVKISHOR GURJAR 1720006021WL004615 DEVKISHOR GURJAR 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 DEVKISHORGURJAR BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-021-002/99-B
(SOMGAON) 		1720006021NRG24160620230066339 16/06/2023 VIJESH GURJAR 1720006021WL004615 VIJESH GURJAR 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 VIJESHGURJAR BANK OF INDIA(508505)
15 KHATEGAON MP-20-006-029-001/119-A
(DEEPGAON) 		1720006029NRG24150620230064838 16/06/2023 Dhansing 1720006029WL004510 Dhansing 00045 BARB0KHATEG 1105 1105 Processed 23/06/2023 514793045 Dhansing HDFC BANK LTD(607152)
16 KHATEGAON MP-20-006-029-001/119-B
(DEEPGAON) 		1720006029NRG24150620230064839 16/06/2023 Rupsingh 1720006029WL004510 Rupsingh 00045 BARB0KHATEG 1105 1105 Processed 23/06/2023 514793045 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
17 KHATEGAON MP-20-006-029-001/146
(DEEPGAON) 		1720006029NRG24150620230064840 16/06/2023 Nikita 1720006029WL004510 Nikita 00045 BARB0KHATEG 1105 1105 Processed 23/06/2023 514793045 Nikita BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-029-001/156-C
(DEEPGAON) 		1720006029NRG24150620230064841 16/06/2023 Rajnesh 1720006029WL004510 Rajnesh 00045 BARB0KHATEG 1105 1105 Processed 23/06/2023 514793045 Rajnesh IDFC BANK LIMITED(608117)
19 KHATEGAON MP-20-006-029-001/156-D
(DEEPGAON) 		1720006029NRG24150620230064842 16/06/2023 Kamlesh 1720006029WL004510 Kamlesh 00045 BARB0KHATEG 1105 1105 Processed 23/06/2023 514793045 Kamlesh BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-029-001/175-D
(DEEPGAON) 		1720006029NRG24150620230064846 16/06/2023 Rakesh 1720006029WL004510 Rakesh 00045 BARB0KHATEG 1105 1105 Processed 23/06/2023 514793045 Rakesh ICICI BANK LTD(508534)
21 KHATEGAON MP-20-006-029-002/148-A
(DEEPGAON) 		1720006029NRG24150620230064861 16/06/2023 sunil 1720006029WL004510 sunil 00045 BARB0KHATEG 884 884 Processed 23/06/2023 514793045 sunil HDFC BANK LTD(607152)
22 KHATEGAON MP-20-006-029-002/192-C
(DEEPGAON) 		1720006029NRG24150620230064903 16/06/2023 Vineet 1720006029WL004511 Vineet 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 Vineet BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-029-002/228-B
(DEEPGAON) 		1720006029NRG24150620230064879 16/06/2023 Ramchandra 1720006029WL004510 Ramchandra 00045 BARB0KHATEG 1105 1105 Processed 23/06/2023 514793045 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHATEGAON MP-20-006-029-002/234-A
(DEEPGAON) 		1720006029NRG24150620230064881 16/06/2023 Ramkrishn 1720006029WL004510 Ramkrishn 00045 BARB0KHATEG 1105 1105 Processed 23/06/2023 514793045 Ramkrishn STATE BANK OF INDIA(508548)
25 KHATEGAON MP-20-006-039-001/120
(KAWALAS) 		1720006000NRG24160620230066046 16/06/2023 Lokesh yadav 1720006WL004594 Lokesh yadav 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 Lokeshyadav BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-039-001/13
(KAWALAS) 		1720006039NRG24160620230066011 16/06/2023 resham bai 1720006039WL004586 resham bai 00045 BARB0KHATEG 663 663 Processed 23/06/2023 514793045 reshambai BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-039-001/194
(KAWALAS) 		1720006039NRG24160620230066013 16/06/2023 Pannalal 1720006039WL004586 Pannalal 00045 BARB0KHATEG 663 663 Processed 23/06/2023 514793045 Pannalal UNION BANK OF INDIA(508500)
28 KHATEGAON MP-20-006-039-001/294-A
(KAWALAS) 		1720006000NRG24160620230066077 16/06/2023 jeevan mangrola 1720006WL004594 jeevan mangrola 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 jeevanmangrola BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-039-001/294-A
(KAWALAS) 		1720006000NRG24160620230066078 16/06/2023 Pooja bai 1720006WL004594 Pooja bai 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 Poojabai BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-042-001/398
(SAKTYA) 		1720006000NRG24160620230066103 16/06/2023 Kamlesh 1720006WL004596 Kamlesh 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 Kamlesh BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-042-001/419
(SAKTYA) 		1720006000NRG24160620230066111 16/06/2023 Krisna Bai 1720006WL004603 Krisna Bai 00045 BARB0KHATEG 1989 1989 Processed 23/06/2023 514793045 KrisnaBai BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-048-002/51
(KHIDAKYA) 		1720006000NRG24160620230066500 16/06/2023 ankit 1720006WL004632 ankit 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 ankit BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-048-002/52-B
(KHIDAKYA) 		1720006000NRG24160620230066503 16/06/2023 Gopal 1720006WL004632 Gopal 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 Gopal IDFC BANK LIMITED(608117)
34 KHATEGAON MP-20-006-048-002/53-A
(KHIDAKYA) 		1720006000NRG24160620230066507 16/06/2023 sanjay 1720006WL004632 sanjay 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 sanjay BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-051-002/205
(SONGAON) 		1720006051NRG24160620230065723 16/06/2023 Sunil Korku 1720006051WL004569 Sunil Korku 00045 BARB0KHATEG 1326 1326 Processed 23/06/2023 514793045 SunilKorku BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-056-001/588
(SAWASADA) 		1720006000NRG24160620230066419 16/06/2023 PATIRAM NAYAK 1720006WL004627 PATIRAM NAYAK 00045 BARB0KHATEG 221 221 Processed 23/06/2023 514793045 PATIRAMNAYAK BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-061-001/112-A
(MALSAGODA) 		1720006000NRG24160620230066356 16/06/2023 arun 1720006WL004623 arun 00045 BARB0KHATEG 1547 1547 Processed 23/06/2023 514793045 arun AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHATEGAON MP-20-006-061-001/218-A
(MALSAGODA) 		1720006000NRG24160620230066359 16/06/2023 sarswati 1720006WL004623 sarswati 00045 BARB0KHATEG 1547 1547 Processed 23/06/2023 514793045 sarswati BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-066-001/431
(KANJIPUR) 		1720006000NRG24150620230065399 16/06/2023 kailash 1720006WL004541 kailash 00045 BARB0KHATEG 2856 2856 Processed 23/06/2023 514793045 kailash BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-066-001/431
(KANJIPUR) 		1720006000NRG24150620230065398 16/06/2023 kailash 1720006WL004541 kailash 00045 BARB0KHATEG 2856 2856 Processed 23/06/2023 514793045 kailash BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-066-001/472
(KANJIPUR) 		1720006000NRG24150620230065400 16/06/2023 Pawan 1720006WL004541 Pawan 00045 BARB0KHATEG 2856 2856 Processed 23/06/2023 514793045 Pawan BANK OF BARODA(606985)
SubTotal 56746 56746
42 KHATEGAON MP-20-006-056-001/258-B
(SAWASADA) 		1720006000NRG24160620230066397 16/06/2023 Basu Karma 1720006WL004627 Basu Karma 00048 BKID0008912 221 221 Processed 23/06/2023 514793045 BasuKarma BANK OF INDIA(508505)
SubTotal 221 221
43 KHATEGAON MP-20-006-014-003/195
(GANORA) 		1720006014NRG24160620230065945 16/06/2023 Rohit 1720006014WL004584 Rohit 00048 BKID0008914 1547 1547 Processed 23/06/2023 514793045 Rohit BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006014NRG24160620230065968 16/06/2023 pankaj 1720006014WL004584 pankaj 00048 BKID0008914 1547 1547 Processed 23/06/2023 514793045 pankaj BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-014-003/77
(GANORA) 		1720006014NRG24160620230065976 16/06/2023 Bharti 1720006014WL004584 Bharti 00048 BKID0008914 1547 1547 Processed 23/06/2023 514793045 Bharti BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-021-002/147-D
(SOMGAON) 		1720006021NRG24160620230066298 16/06/2023 LAXMINARAYAN 1720006021WL004615 LAXMINARAYAN 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 LAXMINARAYAN BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-021-002/147-D
(SOMGAON) 		1720006021NRG24160620230066299 16/06/2023 PUSHPA BAI GURJAR 1720006021WL004615 PUSHPA BAI GURJAR 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 PUSHPABAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHATEGAON MP-20-006-021-002/155
(SOMGAON) 		1720006021NRG24160620230065652 16/06/2023 RAJENDRA 1720006021WL004563 RAJENDRA 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 RAJENDRA BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-021-002/188-C
(SOMGAON) 		1720006021NRG24160620230065662 16/06/2023 MANISHA BAI 1720006021WL004564 MANISHA BAI 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 MANISHABAI BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-021-002/295-A
(SOMGAON) 		1720006021NRG24160620230066308 16/06/2023 SURESH GURJAR 1720006021WL004615 SURESH GURJAR 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 SURESHGURJAR BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-021-002/317
(SOMGAON) 		1720006021NRG24160620230066313 16/06/2023 CHHAMABAI 1720006021WL004615 CHHAMABAI 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 CHHAMABAI BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-021-002/33
(SOMGAON) 		1720006021NRG24160620230066320 16/06/2023 vijaysingh gurjar 1720006021WL004615 vijaysingh gurjar 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 vijaysinghgurjar STATE BANK OF INDIA(508548)
53 KHATEGAON MP-20-006-021-002/33-A
(SOMGAON) 		1720006021NRG24160620230066321 16/06/2023 NARAYAN SINGH GURJAR 1720006021WL004615 NARAYAN SINGH GURJAR 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 NARAYANSINGHGURJAR BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-021-002/330
(SOMGAON) 		1720006021NRG24160620230066322 16/06/2023 Bharat 1720006021WL004615 Bharat 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 Bharat BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-021-002/330
(SOMGAON) 		1720006021NRG24160620230066323 16/06/2023 sapna 1720006021WL004615 sapna 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 sapna BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-021-002/334-C
(SOMGAON) 		1720006021NRG24160620230066324 16/06/2023 AJAY GURJAR 1720006021WL004615 AJAY GURJAR 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 AJAYGURJAR UNION BANK OF INDIA(508500)
57 KHATEGAON MP-20-006-021-002/50
(SOMGAON) 		1720006021NRG24160620230066327 16/06/2023 Parasram 1720006021WL004615 Parasram 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 Parasram BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-021-002/94
(SOMGAON) 		1720006021NRG24160620230066331 16/06/2023 VINAY 1720006021WL004615 VINAY 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 VINAY BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-021-002/97-A
(SOMGAON) 		1720006021NRG24160620230066334 16/06/2023 GAJANAN GURJAR 1720006021WL004615 GAJANAN GURJAR 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 GAJANANGURJAR BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-021-002/98-A
(SOMGAON) 		1720006021NRG24160620230066337 16/06/2023 MANISHA BAI 1720006021WL004615 MANISHA BAI 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 MANISHABAI BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-029-002/190-B
(DEEPGAON) 		1720006029NRG24150620230064870 16/06/2023 Chaturvhuj Verma 1720006029WL004510 Chaturvhuj Verma 00048 BKID0008914 1105 1105 Processed 23/06/2023 514793045 ChaturvhujVerma BANK OF INDIA(508505)
62 KHATEGAON MP-20-006-029-002/24
(DEEPGAON) 		1720006029NRG24150620230064883 16/06/2023 Ramniwas 1720006029WL004510 Ramniwas 00048 BKID0008914 1105 1105 Processed 23/06/2023 514793045 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHATEGAON MP-20-006-029-002/9-A
(DEEPGAON) 		1720006029NRG24150620230064907 16/06/2023 VIMALA 1720006029WL004511 VIMALA 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 VIMALA ICICI BANK LTD(508534)
64 KHATEGAON MP-20-006-033-001/132
(TIWADIYA) 		1720006000NRG24160620230066130 16/06/2023 subhash dudhwal 1720006WL004606 subhash dudhwal 00048 BKID0008914 221 221 Processed 23/06/2023 514793045 subhashdudhwal ICICI BANK LTD(508534)
65 KHATEGAON MP-20-006-033-001/259
(TIWADIYA) 		1720006000NRG24160620230066133 16/06/2023 kusum bai 1720006WL004606 kusum bai 00048 BKID0008914 1105 1105 Processed 23/06/2023 514793045 kusumbai ICICI BANK LTD(508534)
66 KHATEGAON MP-20-006-033-001/259
(TIWADIYA) 		1720006000NRG24160620230066132 16/06/2023 radhesyam nanuram 1720006WL004606 radhesyam nanuram 00048 BKID0008914 1105 1105 Processed 23/06/2023 514793045 radhesyamnanuram ICICI BANK LTD(508534)
67 KHATEGAON MP-20-006-033-001/259-A
(TIWADIYA) 		1720006000NRG24160620230066134 16/06/2023 chandan 1720006WL004606 chandan 00048 BKID0008914 1105 1105 Processed 23/06/2023 514793045 chandan BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-037-001/38-A
(DIDALI) 		1720006037NRG24160620230066019 16/06/2023 Munshi 1720006037WL004587 Munshi 00048 BKID0008914 2652 2652 Processed 23/06/2023 514793045 Munshi BANK OF INDIA(508505)
69 KHATEGAON MP-20-006-037-003/61
(DIDALI) 		1720006000NRG24160620230066514 16/06/2023 sudama 1720006WL004633 sudama 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 sudama STATE BANK OF INDIA(508548)
70 KHATEGAON MP-20-006-037-003/62
(DIDALI) 		1720006037NRG24160620230066022 16/06/2023 Mohan 1720006037WL004590 Mohan 00048 BKID0008914 2652 2652 Processed 23/06/2023 514793045 Mohan BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-037-004/62-B
(DIDALI) 		1720006037NRG24160620230066020 16/06/2023 sukram 1720006037WL004588 sukram 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 sukram UNION BANK OF INDIA(508500)
72 KHATEGAON MP-20-006-039-001/264-A
(KAWALAS) 		1720006000NRG24160620230066066 16/06/2023 Ramnivas 1720006WL004594 Ramnivas 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 Ramnivas NARMADA JHABUA GRAMIN BANK(508515)
73 KHATEGAON MP-20-006-039-001/272
(KAWALAS) 		1720006000NRG24160620230066070 16/06/2023 santosh 1720006WL004594 santosh 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 santosh NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-039-001/272-A
(KAWALAS) 		1720006000NRG24160620230066071 16/06/2023 laxminarayan 1720006WL004594 laxminarayan 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-039-001/281
(KAWALAS) 		1720006000NRG24160620230066072 16/06/2023 mayaram jat 1720006WL004594 mayaram jat 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 mayaramjat HDFC BANK LTD(607152)
76 KHATEGAON MP-20-006-039-001/302
(KAWALAS) 		1720006000NRG24160620230066082 16/06/2023 jageshwar 1720006WL004594 jageshwar 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 jageshwar BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-039-001/344
(KAWALAS) 		1720006000NRG24160620230066091 16/06/2023 Bhuri bai 1720006WL004594 Bhuri bai 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 Bhuribai BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006000NRG24160620230066992 16/06/2023 rekha bai 1720006WL004663 rekha bai 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
79 KHATEGAON MP-20-006-047-003/141
(IKLERA) 		1720006000NRG24160620230066999 16/06/2023 Rajesh 1720006WL004663 Rajesh 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 Rajesh BANK OF INDIA(508505)
80 KHATEGAON MP-20-006-051-002/100
(SONGAON) 		1720006051NRG24160620230065718 16/06/2023 Hemraj 1720006051WL004569 Hemraj 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 Hemraj BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-051-002/102-C
(SONGAON) 		1720006051NRG24160620230065722 16/06/2023 Gautam 1720006051WL004569 Gautam 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 Gautam BANK OF BARODA(606985)
82 KHATEGAON MP-20-006-051-002/327
(SONGAON) 		1720006051NRG24160620230065724 16/06/2023 Ramotar Gujar 1720006051WL004569 Ramotar Gujar 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 RamotarGujar BANK OF INDIA(508505)
83 KHATEGAON MP-20-006-051-002/330
(SONGAON) 		1720006051NRG24160620230065728 16/06/2023 Gangavishan gurjar 1720006051WL004569 Gangavishan gurjar 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 Gangavishangurjar BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-051-002/330
(SONGAON) 		1720006051NRG24160620230065729 16/06/2023 NIKIT SO GANGAVISHAN GURJAR 1720006051WL004569 NIKIT SO GANGAVISHAN GURJAR 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 NIKITSOGANGAVISHANGURJAR BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-051-002/331
(SONGAON) 		1720006051NRG24160620230065730 16/06/2023 SANTOSH SO GOVIND 1720006051WL004569 SANTOSH SO GOVIND 00048 BKID0008914 1326 1326 Processed 23/06/2023 514793045 SANTOSHSOGOVIND HDFC BANK LTD(607152)
86 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006000NRG24160620230066408 16/06/2023 SANTU BAI 1720006WL004627 SANTU BAI 00048 BKID0008914 221 221 Processed 23/06/2023 514793045 SANTUBAI BANK OF INDIA(508505)
87 KHATEGAON MP-20-006-056-001/85
(SAWASADA) 		1720006000NRG24160620230066429 16/06/2023 Krishna bai 1720006WL004627 Krishna bai 00048 BKID0008914 221 221 Processed 23/06/2023 514793045 Krishnabai BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-061-001/187-B
(MALSAGODA) 		1720006061NRG24160620230066364 16/06/2023 nandkishor 1720006061WL004625 nandkishor 00048 BKID0008914 221 221 Processed 23/06/2023 514793045 nandkishor ICICI BANK LTD(508534)
89 KHATEGAON MP-20-006-061-001/232-A
(MALSAGODA) 		1720006061NRG24160620230066367 16/06/2023 dhiraj 1720006061WL004625 dhiraj 00048 BKID0008914 221 221 Processed 23/06/2023 514793045 dhiraj FINO PAYMENTS BANK LTD(608001)
90 KHATEGAON MP-20-006-066-001/333
(KANJIPUR) 		1720006000NRG24150620230065397 16/06/2023 prem 1720006WL004541 prem 00048 BKID0008914 2856 2856 Processed 23/06/2023 514793045 prem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61863 61863
91 KHATEGAON MP-20-006-056-001/269
(SAWASADA) 		1720006000NRG24160620230066399 16/06/2023 BHIMSINGH 1720006WL004627 BHIMSINGH 00048 BKID0008923 221 221 Processed 23/06/2023 514793045 BHIMSINGH STATE BANK OF INDIA(508548)
92 KHATEGAON MP-20-006-056-001/277
(SAWASADA) 		1720006000NRG24160620230066401 16/06/2023 BASU BAI NANDRAM KOGE 1720006WL004627 BASU BAI NANDRAM KOGE 00048 BKID0008923 221 221 Processed 23/06/2023 514793045 BASUBAINANDRAMKOGE BANK OF INDIA(508505)
SubTotal 442 442
93 KHATEGAON MP-20-006-029-002/192-A
(DEEPGAON) 		1720006029NRG24150620230064899 16/06/2023 KIRAN PANWAR 1720006029WL004511 KIRAN PANWAR 00048 BKID0009015 1326 1326 Processed 23/06/2023 514793045 KIRANPANWAR BANK OF INDIA(508505)
94 KHATEGAON MP-20-006-048-001/24-A
(KHIDAKYA) 		1720006000NRG24160620230066489 16/06/2023 SANDIP 1720006WL004632 SANDIP 00048 BKID0009015 1326 1326 Processed 23/06/2023 514793045 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
95 KHATEGAON MP-20-006-014-003/77
(GANORA) 		1720006014NRG24160620230065975 16/06/2023 Shivnarayan 1720006014WL004584 Shivnarayan 00048 BKID0009022 1547 1547 Processed 23/06/2023 514793045 Shivnarayan BANK OF INDIA(508505)
96 KHATEGAON MP-20-006-048-001/13-A
(KHIDAKYA) 		1720006000NRG24160620230066479 16/06/2023 Kachru 1720006WL004632 Kachru 00048 BKID0009022 1326 1326 Processed 23/06/2023 514793045 Kachru BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-048-001/14-B
(KHIDAKYA) 		1720006000NRG24160620230066482 16/06/2023 anuradha 1720006WL004632 anuradha 00048 BKID0009022 1326 1326 Processed 23/06/2023 514793045 anuradha BANK OF INDIA(508505)
98 KHATEGAON MP-20-006-048-001/17-B
(KHIDAKYA) 		1720006000NRG24160620230066483 16/06/2023 Yogesh 1720006WL004632 Yogesh 00048 BKID0009022 1326 1326 Processed 23/06/2023 514793045 Yogesh BANK OF INDIA(508505)
99 KHATEGAON MP-20-006-048-001/20
(KHIDAKYA) 		1720006000NRG24160620230066484 16/06/2023 suresh 1720006WL004632 suresh 00048 BKID0009022 1326 1326 Processed 23/06/2023 514793045 suresh BANK OF INDIA(508505)
100 KHATEGAON MP-20-006-048-001/20-A
(KHIDAKYA) 		1720006000NRG24160620230066485 16/06/2023 Rekha 1720006WL004632 Rekha 00048 BKID0009022 1326 1326 Processed 23/06/2023 514793045 Rekha BANK OF BARODA(606985)
101 KHATEGAON MP-20-006-048-001/20-C
(KHIDAKYA) 		1720006000NRG24160620230066486 16/06/2023 Diraj 1720006WL004632 Diraj 00048 BKID0009022 1326 1326 Processed 23/06/2023 514793045 Diraj INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHATEGAON MP-20-006-048-001/21-B
(KHIDAKYA) 		1720006000NRG24160620230066488 16/06/2023 ROHIT 1720006WL004632 ROHIT 00048 BKID0009022 1326 1326 Processed 23/06/2023 514793045 ROHIT BANK OF INDIA(508505)
103 KHATEGAON MP-20-006-048-001/29
(KHIDAKYA) 		1720006000NRG24160620230066491 16/06/2023 Jivan 1720006WL004632 Jivan 00048 BKID0009022 1326 1326 Processed 23/06/2023 514793045 Jivan BANK OF INDIA(508505)
104 KHATEGAON MP-20-006-048-001/29
(KHIDAKYA) 		1720006000NRG24160620230066492 16/06/2023 urmila 1720006WL004632 urmila 00048 BKID0009022 1326 1326 Processed 23/06/2023 514793045 urmila BANK OF INDIA(508505)
SubTotal 13481 13481
105 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006000NRG24160620230066995 16/06/2023 shital 1720006WL004663 shital 00048 BKID0009543 1326 1326 Processed 23/06/2023 514793045 shital INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 KHATEGAON MP-20-006-056-001/470
(SAWASADA) 		1720006000NRG24160620230066413 16/06/2023 RAJESH NAGBEL 1720006WL004627 RAJESH NAGBEL 00078 CNRB0004117 221 221 Processed 23/06/2023 514793045 RAJESHNAGBEL CANARA BANK(508532)
SubTotal 221 221
107 KHATEGAON MP-20-006-021-002/147-C
(SOMGAON) 		1720006021NRG24160620230066297 16/06/2023 basant yadav 1720006021WL004615 basant yadav 00078 CNRB0005680 1326 1326 Processed 23/06/2023 514793045 basantyadav STATE BANK OF INDIA(508548)
108 KHATEGAON MP-20-006-021-002/188-C
(SOMGAON) 		1720006021NRG24160620230065661 16/06/2023 DEELIP GURJAR 1720006021WL004564 DEELIP GURJAR 00078 CNRB0005680 1326 1326 Processed 23/06/2023 514793045 DEELIPGURJAR CANARA BANK(508532)
109 KHATEGAON MP-20-006-039-001/301
(KAWALAS) 		1720006000NRG24160620230066080 16/06/2023 dinesh 1720006WL004594 dinesh 00078 CNRB0005680 1326 1326 Processed 23/06/2023 514793045 dinesh CANARA BANK(508532)
110 KHATEGAON MP-20-006-039-001/301-A
(KAWALAS) 		1720006000NRG24160620230066081 16/06/2023 suresh 1720006WL004594 suresh 00078 CNRB0005680 1326 1326 Processed 23/06/2023 514793045 suresh NARMADA JHABUA GRAMIN BANK(508515)
111 KHATEGAON MP-20-006-061-001/244-B
(MALSAGODA) 		1720006061NRG24160620230066368 16/06/2023 ajay 1720006061WL004625 ajay 00078 CNRB0005680 221 221 Processed 23/06/2023 514793045 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
112 KHATEGAON MP-20-006-014-003/258-A
(GANORA) 		1720006014NRG24160620230065965 16/06/2023 sarvan 1720006014WL004584 sarvan 00152 HDFC0003041 1547 1547 Processed 23/06/2023 514793045 sarvan HDFC BANK LTD(607152)
113 KHATEGAON MP-20-006-029-002/215
(DEEPGAON) 		1720006029NRG24150620230064878 16/06/2023 Rameshchandra 1720006029WL004510 Rameshchandra 00152 HDFC0003041 1105 1105 Processed 23/06/2023 514793045 Rameshchandra HDFC BANK LTD(607152)
114 KHATEGAON MP-20-006-051-002/329
(SONGAON) 		1720006051NRG24160620230065727 16/06/2023 Suraj Singh Gurjar 1720006051WL004569 Suraj Singh Gurjar 00152 HDFC0003041 1326 1326 Processed 23/06/2023 514793045 SurajSinghGurjar HDFC BANK LTD(607152)
SubTotal 3978 3978
115 KHATEGAON MP-20-006-029-002/148-D
(DEEPGAON) 		1720006029NRG24150620230064863 16/06/2023 Deepika 1720006029WL004510 Deepika 00168 ICIC0002577 884 884 Processed 23/06/2023 514793045 Deepika STATE BANK OF INDIA(508548)
116 KHATEGAON MP-20-006-033-001/465
(TIWADIYA) 		1720006000NRG24160620230066141 16/06/2023 deepak prasad 1720006WL004606 deepak prasad 00168 ICIC0002577 221 221 Processed 23/06/2023 514793045 deepakprasad ICICI BANK LTD(508534)
117 KHATEGAON MP-20-006-033-001/465
(TIWADIYA) 		1720006000NRG24160620230066142 16/06/2023 sangita 1720006WL004606 sangita 00168 ICIC0002577 221 221 Processed 23/06/2023 514793045 sangita ICICI BANK LTD(508534)
118 KHATEGAON MP-20-006-033-001/80-C
(TIWADIYA) 		1720006000NRG24160620230066145 16/06/2023 Kanak 1720006WL004606 Kanak 00168 ICIC0002577 1105 1105 Processed 23/06/2023 514793045 Kanak ICICI BANK LTD(508534)
SubTotal 2431 2431
119 KHATEGAON MP-20-006-042-001/433
(SAKTYA) 		1720006000NRG24160620230066112 16/06/2023 Ashiq 1720006WL004603 Ashiq 00354 PUNB0394100 1768 1768 Processed 23/06/2023 514793045 Ashiq BANK OF BARODA(606985)
SubTotal 1768 1768
120 KHATEGAON MP-20-006-005-001/60-B
(LAKDANI) 		1720006000NRG24160620230066430 16/06/2023 Bhanwar singh Khandelwal 1720006WL004628 Bhanwar singh Khandelwal 00415 SBIN0030011 2652 2652 Processed 23/06/2023 514793045 BhanwarsinghKhandelwal STATE BANK OF INDIA(508548)
121 KHATEGAON MP-20-006-005-001/67
(LAKDANI) 		1720006005NRG24160620230066351 16/06/2023 Gayatri bai 1720006005WL004620 Gayatri bai 00415 SBIN0030011 2652 2652 Processed 23/06/2023 514793045 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
122 KHATEGAON MP-20-006-014-003/214-A
(GANORA) 		1720006014NRG24160620230065951 16/06/2023 Rituraj 1720006014WL004584 Rituraj 00415 SBIN0030011 1547 1547 Processed 23/06/2023 514793045 Rituraj BANK OF INDIA(508505)
123 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006014NRG24160620230065970 16/06/2023 Shivkumar 1720006014WL004584 Shivkumar 00415 SBIN0030011 1547 1547 Processed 23/06/2023 514793045 Shivkumar STATE BANK OF INDIA(508548)
124 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006014NRG24160620230065983 16/06/2023 sandip 1720006014WL004584 sandip 00415 SBIN0030011 1547 1547 Processed 23/06/2023 514793045 sandip BANK OF INDIA(508505)
125 KHATEGAON MP-20-006-019-005/50
(OLAMBA) 		1720006000NRG24150620230065317 16/06/2023 krishna bakliwal 1720006WL004537 krishna bakliwal 00415 SBIN0030011 20 20 Processed 23/06/2023 514793045 krishnabakliwal BANK OF INDIA(508505)
126 KHATEGAON MP-20-006-021-002/130-B
(SOMGAON) 		1720006021NRG24160620230066295 16/06/2023 GAJANAND 1720006021WL004615 GAJANAND 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 GAJANAND BANK OF BARODA(606985)
127 KHATEGAON MP-20-006-021-002/142-A
(SOMGAON) 		1720006021NRG24160620230066296 16/06/2023 DWARKA 1720006021WL004615 DWARKA 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 DWARKA CANARA BANK(508532)
128 KHATEGAON MP-20-006-021-002/194-A
(SOMGAON) 		1720006021NRG24160620230066302 16/06/2023 rekha 1720006021WL004615 rekha 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 rekha STATE BANK OF INDIA(508548)
129 KHATEGAON MP-20-006-021-002/319-A
(SOMGAON) 		1720006021NRG24160620230066315 16/06/2023 SANDIP 1720006021WL004615 SANDIP 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-021-002/333
(SOMGAON) 		1720006021NRG24160620230065654 16/06/2023 SUBHAM BHUSARE 1720006021WL004563 SUBHAM BHUSARE 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 SUBHAMBHUSARE FINO PAYMENTS BANK LTD(608001)
131 KHATEGAON MP-20-006-021-002/98-A
(SOMGAON) 		1720006021NRG24160620230066336 16/06/2023 SUNIL SOLANKI 1720006021WL004615 SUNIL SOLANKI 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 SUNILSOLANKI BANK OF INDIA(508505)
132 KHATEGAON MP-20-006-022-002/151
(SUKARDI) 		1720006022NRG24150620230064690 16/06/2023 Premnarayan 1720006022WL004496 Premnarayan 00415 SBIN0030011 221 221 Processed 23/06/2023 514793045 Premnarayan STATE BANK OF INDIA(508548)
133 KHATEGAON MP-20-006-029-002/108-A
(DEEPGAON) 		1720006029NRG24150620230064851 16/06/2023 Lalita 1720006029WL004510 Lalita 00415 SBIN0030011 1105 1105 Processed 23/06/2023 514793045 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHATEGAON MP-20-006-029-002/124-C
(DEEPGAON) 		1720006029NRG24150620230064854 16/06/2023 POOJA 1720006029WL004510 POOJA 00415 SBIN0030011 1105 1105 Processed 23/06/2023 514793045 POOJA STATE BANK OF INDIA(508548)
135 KHATEGAON MP-20-006-029-002/135-A
(DEEPGAON) 		1720006029NRG24150620230064859 16/06/2023 Rambharosh 1720006029WL004510 Rambharosh 00415 SBIN0030011 884 884 Processed 23/06/2023 514793045 Rambharosh UNION BANK OF INDIA(508500)
136 KHATEGAON MP-20-006-029-002/146
(DEEPGAON) 		1720006029NRG24150620230064860 16/06/2023 ANKUSH 1720006029WL004510 ANKUSH 00415 SBIN0030011 884 884 Processed 23/06/2023 514793045 ANKUSH STATE BANK OF INDIA(508548)
137 KHATEGAON MP-20-006-029-002/181-B
(DEEPGAON) 		1720006029NRG24150620230064897 16/06/2023 ABHISHEK 1720006029WL004511 ABHISHEK 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 ABHISHEK BANK OF BARODA(606985)
138 KHATEGAON MP-20-006-029-002/190-C
(DEEPGAON) 		1720006029NRG24150620230064871 16/06/2023 Narendra 1720006029WL004510 Narendra 00415 SBIN0030011 1105 1105 Processed 23/06/2023 514793045 Narendra NARMADA JHABUA GRAMIN BANK(508515)
139 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006029NRG24150620230064902 16/06/2023 NIKITA 1720006029WL004511 NIKITA 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 NIKITA STATE BANK OF INDIA(508548)
140 KHATEGAON MP-20-006-029-002/213
(DEEPGAON) 		1720006029NRG24150620230064876 16/06/2023 vhawani 1720006029WL004510 vhawani 00415 SBIN0030011 1105 1105 Processed 23/06/2023 514793045 vhawani NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-029-002/36-D
(DEEPGAON) 		1720006029NRG24150620230064889 16/06/2023 KAMLESH 1720006029WL004510 KAMLESH 00415 SBIN0030011 1105 1105 Processed 23/06/2023 514793045 KAMLESH STATE BANK OF INDIA(508548)
142 KHATEGAON MP-20-006-033-001/132
(TIWADIYA) 		1720006000NRG24160620230066131 16/06/2023 rukmani bai 1720006WL004606 rukmani bai 00415 SBIN0030011 221 221 Processed 23/06/2023 514793045 rukmanibai ICICI BANK LTD(508534)
143 KHATEGAON MP-20-006-033-001/268
(TIWADIYA) 		1720006000NRG24160620230066135 16/06/2023 bablu khan 1720006WL004606 bablu khan 00415 SBIN0030011 884 884 Processed 23/06/2023 514793045 bablukhan ICICI BANK LTD(508534)
144 KHATEGAON MP-20-006-033-001/43
(TIWADIYA) 		1720006000NRG24160620230066138 16/06/2023 suresh nager 1720006WL004606 suresh nager 00415 SBIN0030011 221 221 Processed 23/06/2023 514793045 sureshnager ICICI BANK LTD(508534)
145 KHATEGAON MP-20-006-033-001/441
(TIWADIYA) 		1720006000NRG24160620230066140 16/06/2023 ravi bhalavi 1720006WL004606 ravi bhalavi 00415 SBIN0030011 884 884 Processed 23/06/2023 514793045 ravibhalavi ICICI BANK LTD(508534)
146 KHATEGAON MP-20-006-033-001/465-A
(TIWADIYA) 		1720006000NRG24160620230066144 16/06/2023 pooja 1720006WL004606 pooja 00415 SBIN0030011 663 663 Processed 23/06/2023 514793045 pooja ICICI BANK LTD(508534)
147 KHATEGAON MP-20-006-034-002/62
(SANNOD) 		1720006034NRG24150620230063622 16/06/2023 Santosh 1720006034WL004418 Santosh 00415 SBIN0030011 2040 2040 Processed 23/06/2023 514793045 Santosh STATE BANK OF INDIA(508548)
148 KHATEGAON MP-20-006-035-001/103
(RICH) 		1720006035NRG24160620230066355 16/06/2023 Giyarsiram 1720006035WL004622 Giyarsiram 00415 SBIN0030011 1105 1105 Processed 23/06/2023 514793045 Giyarsiram STATE BANK OF INDIA(508548)
149 KHATEGAON MP-20-006-039-001/213-A
(KAWALAS) 		1720006039NRG24160620230066015 16/06/2023 vinod kadwal 1720006039WL004586 vinod kadwal 00415 SBIN0030011 663 663 Processed 23/06/2023 514793045 vinodkadwal AIRTEL PAYMENTS BANK LIMITED(990288)
150 KHATEGAON MP-20-006-042-001/433
(SAKTYA) 		1720006000NRG24160620230066113 16/06/2023 Riyana 1720006WL004603 Riyana 00415 SBIN0030011 1768 1768 Processed 23/06/2023 514793045 Riyana RATNAKAR BANK(607393)
151 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006000NRG24160620230066475 16/06/2023 peramnarayan 1720006WL004632 peramnarayan 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 peramnarayan STATE BANK OF INDIA(508548)
152 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006000NRG24160620230066476 16/06/2023 rajandra 1720006WL004632 rajandra 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 rajandra NARMADA JHABUA GRAMIN BANK(508515)
153 KHATEGAON MP-20-006-048-001/14
(KHIDAKYA) 		1720006000NRG24160620230066480 16/06/2023 GANESH 1720006WL004632 GANESH 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 GANESH STATE BANK OF INDIA(508548)
154 KHATEGAON MP-20-006-048-001/14-A
(KHIDAKYA) 		1720006000NRG24160620230066481 16/06/2023 manoj 1720006WL004632 manoj 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 manoj STATE BANK OF INDIA(508548)
155 KHATEGAON MP-20-006-048-002/40-A
(KHIDAKYA) 		1720006000NRG24160620230066497 16/06/2023 Vishal 1720006WL004632 Vishal 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 Vishal NARMADA JHABUA GRAMIN BANK(508515)
156 KHATEGAON MP-20-006-048-002/50-A
(KHIDAKYA) 		1720006000NRG24160620230066499 16/06/2023 Mukesh 1720006WL004632 Mukesh 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 Mukesh STATE BANK OF INDIA(508548)
157 KHATEGAON MP-20-006-048-002/51-A
(KHIDAKYA) 		1720006000NRG24160620230066501 16/06/2023 Suresh 1720006WL004632 Suresh 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 Suresh NARMADA JHABUA GRAMIN BANK(508515)
158 KHATEGAON MP-20-006-048-002/52-C
(KHIDAKYA) 		1720006000NRG24160620230066504 16/06/2023 Mohan 1720006WL004632 Mohan 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 Mohan IDFC BANK LIMITED(608117)
159 KHATEGAON MP-20-006-048-002/53-A
(KHIDAKYA) 		1720006000NRG24160620230066506 16/06/2023 pirtap 1720006WL004632 pirtap 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 pirtap IDFC BANK LIMITED(608117)
160 KHATEGAON MP-20-006-051-002/100-A
(SONGAON) 		1720006051NRG24160620230065720 16/06/2023 parasram 1720006051WL004569 parasram 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 parasram STATE BANK OF INDIA(508548)
161 KHATEGAON MP-20-006-051-002/329
(SONGAON) 		1720006051NRG24160620230065726 16/06/2023 Hariram Gurjar 1720006051WL004569 Hariram Gurjar 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 HariramGurjar STATE BANK OF INDIA(508548)
162 KHATEGAON MP-20-006-051-002/333
(SONGAON) 		1720006051NRG24160620230065732 16/06/2023 NEETU BAI WO KAILASH 1720006051WL004569 NEETU BAI WO KAILASH 00415 SBIN0030011 1326 1326 Processed 23/06/2023 514793045 NEETUBAIWOKAILASH STATE BANK OF INDIA(508548)
163 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006000NRG24160620230066393 16/06/2023 SARASWATIBAI 1720006WL004627 SARASWATIBAI 00415 SBIN0030011 221 221 Processed 23/06/2023 514793045 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 KHATEGAON MP-20-006-056-001/259
(SAWASADA) 		1720006000NRG24160620230066398 16/06/2023 badri 1720006WL004627 badri 00415 SBIN0030011 221 221 Processed 23/06/2023 514793045 badri STATE BANK OF INDIA(508548)
165 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006000NRG24160620230066424 16/06/2023 Devilal chawle 1720006WL004627 Devilal chawle 00415 SBIN0030011 221 221 Processed 23/06/2023 514793045 Devilalchawle STATE BANK OF INDIA(508548)
166 KHATEGAON MP-20-006-061-001/217-B
(MALSAGODA) 		1720006061NRG24160620230066366 16/06/2023 hariom 1720006061WL004625 hariom 00415 SBIN0030011 221 221 Processed 23/06/2023 514793045 hariom STATE BANK OF INDIA(508548)
167 KHATEGAON MP-20-006-061-001/244-C
(MALSAGODA) 		1720006061NRG24160620230066370 16/06/2023 anita 1720006061WL004625 anita 00415 SBIN0030011 221 221 Processed 23/06/2023 514793045 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53553 53553
168 KHATEGAON MP-20-006-021-002/116-A
(SOMGAON) 		1720006021NRG24160620230066294 16/06/2023 maya 1720006021WL004615 maya 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 maya BANK OF BARODA(606985)
169 KHATEGAON MP-20-006-021-002/13-A
(SOMGAON) 		1720006021NRG24160620230065658 16/06/2023 PYARELAL 1720006021WL004564 PYARELAL 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 PYARELAL UNION BANK OF INDIA(508500)
170 KHATEGAON MP-20-006-021-002/149-D
(SOMGAON) 		1720006021NRG24160620230066300 16/06/2023 LOKESH GURJAR 1720006021WL004615 LOKESH GURJAR 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 LOKESHGURJAR BANK OF INDIA(508505)
171 KHATEGAON MP-20-006-021-002/170
(SOMGAON) 		1720006021NRG24160620230066301 16/06/2023 balram 1720006021WL004615 balram 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 balram UNION BANK OF INDIA(508500)
172 KHATEGAON MP-20-006-021-002/24-A
(SOMGAON) 		1720006021NRG24160620230066304 16/06/2023 hiralal 1720006021WL004615 hiralal 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 hiralal NARMADA JHABUA GRAMIN BANK(508515)
173 KHATEGAON MP-20-006-021-002/24-B
(SOMGAON) 		1720006021NRG24160620230066305 16/06/2023 jitendra 1720006021WL004615 jitendra 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 jitendra UNION BANK OF INDIA(508500)
174 KHATEGAON MP-20-006-021-002/63
(SOMGAON) 		1720006021NRG24160620230066330 16/06/2023 harnarayan 1720006021WL004615 harnarayan 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 harnarayan IDFC BANK LIMITED(608117)
175 KHATEGAON MP-20-006-029-002/106-A
(DEEPGAON) 		1720006029NRG24150620230064848 16/06/2023 Ramhet 1720006029WL004510 Ramhet 00468 UBIN0569542 1105 1105 Processed 23/06/2023 514793045 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHATEGAON MP-20-006-029-002/108-A
(DEEPGAON) 		1720006029NRG24150620230064850 16/06/2023 RAMBILASH 1720006029WL004510 RAMBILASH 00468 UBIN0569542 1105 1105 Processed 23/06/2023 514793045 RAMBILASH UNION BANK OF INDIA(508500)
177 KHATEGAON MP-20-006-029-002/115
(DEEPGAON) 		1720006029NRG24150620230064892 16/06/2023 SUBHASH PANWAR 1720006029WL004511 SUBHASH PANWAR 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 SUBHASHPANWAR UNION BANK OF INDIA(508500)
178 KHATEGAON MP-20-006-029-002/177-A
(DEEPGAON) 		1720006029NRG24150620230064866 16/06/2023 Mukesh 1720006029WL004510 Mukesh 00468 UBIN0569542 884 884 Processed 23/06/2023 514793045 Mukesh UNION BANK OF INDIA(508500)
179 KHATEGAON MP-20-006-029-002/185-B
(DEEPGAON) 		1720006029NRG24150620230064867 16/06/2023 Shetan 1720006029WL004510 Shetan 00468 UBIN0569542 884 884 Processed 23/06/2023 514793045 Shetan UNION BANK OF INDIA(508500)
180 KHATEGAON MP-20-006-029-002/195-A
(DEEPGAON) 		1720006029NRG24150620230064873 16/06/2023 Nilesh Panwar 1720006029WL004510 Nilesh Panwar 00468 UBIN0569542 1105 1105 Processed 23/06/2023 514793045 NileshPanwar BANK OF BARODA(606985)
181 KHATEGAON MP-20-006-029-002/265
(DEEPGAON) 		1720006029NRG24150620230064906 16/06/2023 CHHAYA PANWAR 1720006029WL004511 CHHAYA PANWAR 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 CHHAYAPANWAR UNION BANK OF INDIA(508500)
182 KHATEGAON MP-20-006-033-001/419-A
(TIWADIYA) 		1720006000NRG24160620230066137 16/06/2023 sandeep 1720006WL004606 sandeep 00468 UBIN0569542 1105 1105 Processed 23/06/2023 514793045 sandeep STATE BANK OF INDIA(508548)
183 KHATEGAON MP-20-006-039-001/153
(KAWALAS) 		1720006000NRG24160620230066048 16/06/2023 ramdin 1720006WL004594 ramdin 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 ramdin UNION BANK OF INDIA(508500)
184 KHATEGAON MP-20-006-039-001/183
(KAWALAS) 		1720006000NRG24160620230066050 16/06/2023 ramavilas 1720006WL004594 ramavilas 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 ramavilas NARMADA JHABUA GRAMIN BANK(508515)
185 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006039NRG24160620230066014 16/06/2023 bharat 1720006039WL004586 bharat 00468 UBIN0569542 663 663 Processed 23/06/2023 514793045 bharat FINO PAYMENTS BANK LTD(608001)
186 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006039NRG24160620230066016 16/06/2023 Chinta bai 1720006039WL004586 Chinta bai 00468 UBIN0569542 663 663 Processed 23/06/2023 514793045 Chintabai FINO PAYMENTS BANK LTD(608001)
187 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006000NRG24160620230066052 16/06/2023 Oamprekash 1720006WL004594 Oamprekash 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 Oamprekash UNION BANK OF INDIA(508500)
188 KHATEGAON MP-20-006-039-001/239-A
(KAWALAS) 		1720006039NRG24160620230066018 16/06/2023 Mukesh 1720006039WL004586 Mukesh 00468 UBIN0569542 663 663 Processed 23/06/2023 514793045 Mukesh IDBI BANK(607095)
189 KHATEGAON MP-20-006-039-001/241
(KAWALAS) 		1720006000NRG24160620230066055 16/06/2023 shivnarayan 1720006WL004594 shivnarayan 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 shivnarayan UNION BANK OF INDIA(508500)
190 KHATEGAON MP-20-006-039-001/248
(KAWALAS) 		1720006000NRG24160620230066059 16/06/2023 Chhama bai 1720006WL004594 Chhama bai 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 Chhamabai UNION BANK OF INDIA(508500)
191 KHATEGAON MP-20-006-039-001/248
(KAWALAS) 		1720006000NRG24160620230066058 16/06/2023 ramnivas 1720006WL004594 ramnivas 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-039-001/257-A
(KAWALAS) 		1720006000NRG24160620230066060 16/06/2023 Deram 1720006WL004594 Deram 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 Deram UNION BANK OF INDIA(508500)
193 KHATEGAON MP-20-006-039-001/264
(KAWALAS) 		1720006000NRG24160620230066063 16/06/2023 balram 1720006WL004594 balram 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 balram NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-039-001/264
(KAWALAS) 		1720006000NRG24160620230066064 16/06/2023 premnarayan 1720006WL004594 premnarayan 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 premnarayan UNION BANK OF INDIA(508500)
195 KHATEGAON MP-20-006-039-001/265
(KAWALAS) 		1720006000NRG24160620230066068 16/06/2023 jagdish 1720006WL004594 jagdish 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 jagdish FINO PAYMENTS BANK LTD(608001)
196 KHATEGAON MP-20-006-039-001/270
(KAWALAS) 		1720006000NRG24160620230066069 16/06/2023 chhagana lal 1720006WL004594 chhagana lal 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 chhaganalal UNION BANK OF INDIA(508500)
197 KHATEGAON MP-20-006-039-001/305
(KAWALAS) 		1720006039NRG24150620230063628 16/06/2023 Mahesh 1720006039WL004420 Mahesh 00468 UBIN0569542 884 884 Processed 23/06/2023 514793045 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
198 KHATEGAON MP-20-006-039-001/305
(KAWALAS) 		1720006000NRG24160620230066083 16/06/2023 Rajesh jat 1720006WL004594 Rajesh jat 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 Rajeshjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
199 KHATEGAON MP-20-006-039-001/310
(KAWALAS) 		1720006000NRG24160620230066086 16/06/2023 gyanesh 1720006WL004594 gyanesh 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 gyanesh FINO PAYMENTS BANK LTD(608001)
200 KHATEGAON MP-20-006-039-001/310
(KAWALAS) 		1720006000NRG24160620230066085 16/06/2023 narayan 1720006WL004594 narayan 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 narayan UNION BANK OF INDIA(508500)
201 KHATEGAON MP-20-006-039-001/48-A
(KAWALAS) 		1720006000NRG24160620230066094 16/06/2023 Savitri bai dera 1720006WL004594 Savitri bai dera 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 Savitribaidera STATE BANK OF INDIA(508548)
202 KHATEGAON MP-20-006-047-001/74-C
(IKLERA) 		1720006000NRG24160620230066996 16/06/2023 shubham 1720006WL004663 shubham 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 shubham BANK OF BARODA(606985)
203 KHATEGAON MP-20-006-047-003/301
(IKLERA) 		1720006000NRG24160620230067002 16/06/2023 Yash ravat 1720006WL004663 Yash ravat 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 Yashravat UNION BANK OF INDIA(508500)
204 KHATEGAON MP-20-006-048-002/51-B
(KHIDAKYA) 		1720006000NRG24160620230066502 16/06/2023 sua bai 1720006WL004632 sua bai 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 suabai UNION BANK OF INDIA(508500)
205 KHATEGAON MP-20-006-048-002/53-A
(KHIDAKYA) 		1720006000NRG24160620230066508 16/06/2023 barsha 1720006WL004632 barsha 00468 UBIN0569542 1326 1326 Processed 23/06/2023 514793045 barsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46189 46189
206 KHATEGAON MP-20-006-014-003/133
(GANORA) 		1720006014NRG24160620230065934 16/06/2023 ashok 1720006014WL004584 ashok 00666 IDFB0041171 1547 1547 Processed 23/06/2023 514793045 ashok NARMADA JHABUA GRAMIN BANK(508515)
207 KHATEGAON MP-20-006-014-003/133
(GANORA) 		1720006014NRG24160620230065933 16/06/2023 Hariprasad 1720006014WL004584 Hariprasad 00666 IDFB0041171 1547 1547 Processed 23/06/2023 514793045 Hariprasad IDFC BANK LIMITED(608117)
208 KHATEGAON MP-20-006-014-003/216-B
(GANORA) 		1720006014NRG24160620230065954 16/06/2023 kalpna 1720006014WL004584 kalpna 00666 IDFB0041171 1547 1547 Processed 23/06/2023 514793045 kalpna IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006014NRG24160620230065958 16/06/2023 Jitendra 1720006014WL004584 Jitendra 00666 IDFB0041171 1547 1547 Processed 23/06/2023 514793045 Jitendra IDFC BANK LIMITED(608117)
210 KHATEGAON MP-20-006-014-003/250-A
(GANORA) 		1720006014NRG24160620230065964 16/06/2023 Ramesh 1720006014WL004584 Ramesh 00666 IDFB0041171 1547 1547 Processed 23/06/2023 514793045 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-014-003/270-A
(GANORA) 		1720006014NRG24160620230065967 16/06/2023 suresh 1720006014WL004584 suresh 00666 IDFB0041171 1547 1547 Processed 23/06/2023 514793045 suresh NARMADA JHABUA GRAMIN BANK(508515)
212 KHATEGAON MP-20-006-014-003/70-A
(GANORA) 		1720006014NRG24160620230065974 16/06/2023 rama 1720006014WL004584 rama 00666 IDFB0041171 1547 1547 Processed 23/06/2023 514793045 rama IDFC BANK LIMITED(608117)
213 KHATEGAON MP-20-006-021-002/106
(SOMGAON) 		1720006021NRG24160620230066292 16/06/2023 ANITA GURJAR 1720006021WL004615 ANITA GURJAR 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 ANITAGURJAR IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-021-002/136
(SOMGAON) 		1720006021NRG24160620230065659 16/06/2023 kiran 1720006021WL004564 kiran 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 kiran IDFC BANK LIMITED(608117)
215 KHATEGAON MP-20-006-021-002/151
(SOMGAON) 		1720006021NRG24160620230065660 16/06/2023 BHAGIRATH GURJAR 1720006021WL004564 BHAGIRATH GURJAR 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 BHAGIRATHGURJAR IDFC BANK LIMITED(608117)
216 KHATEGAON MP-20-006-021-002/194-C
(SOMGAON) 		1720006021NRG24160620230066303 16/06/2023 manju 1720006021WL004615 manju 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 manju IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-021-002/269
(SOMGAON) 		1720006021NRG24160620230066306 16/06/2023 SANTOSH GURJAR 1720006021WL004615 SANTOSH GURJAR 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 SANTOSHGURJAR IDFC BANK LIMITED(608117)
218 KHATEGAON MP-20-006-021-002/311
(SOMGAON) 		1720006021NRG24160620230066311 16/06/2023 MANGI BAI 1720006021WL004615 MANGI BAI 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 MANGIBAI IDFC BANK LIMITED(608117)
219 KHATEGAON MP-20-006-021-002/317
(SOMGAON) 		1720006021NRG24160620230066312 16/06/2023 BHAGAVANSING SINGH GURJAR 1720006021WL004615 BHAGAVANSING SINGH GURJAR 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 BHAGAVANSINGSINGHGURJAR IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-021-002/321
(SOMGAON) 		1720006021NRG24160620230066316 16/06/2023 MANJU GURJAR 1720006021WL004615 MANJU GURJAR 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 MANJUGURJAR IDFC BANK LIMITED(608117)
221 KHATEGAON MP-20-006-021-002/322
(SOMGAON) 		1720006021NRG24160620230066318 16/06/2023 BABULAL GURJAR 1720006021WL004615 BABULAL GURJAR 00666 IDFB0041171 1326 1326 Rejected 23/06/2023 514793045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KHATEGAON MP-20-006-021-002/322
(SOMGAON) 		1720006021NRG24160620230066319 16/06/2023 KOMAL 1720006021WL004615 KOMAL 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 KOMAL IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-021-002/335
(SOMGAON) 		1720006021NRG24160620230066325 16/06/2023 LAXMI BAI 1720006021WL004615 LAXMI BAI 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 LAXMIBAI IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-029-001/210-B
(DEEPGAON) 		1720006029NRG24150620230064847 16/06/2023 Kelash 1720006029WL004510 Kelash 00666 IDFB0041171 1105 1105 Processed 23/06/2023 514793045 Kelash ICICI BANK LTD(508534)
225 KHATEGAON MP-20-006-029-002/124-A
(DEEPGAON) 		1720006029NRG24150620230064853 16/06/2023 Jayram 1720006029WL004510 Jayram 00666 IDFB0041171 1105 1105 Processed 23/06/2023 514793045 Jayram IDFC BANK LIMITED(608117)
226 KHATEGAON MP-20-006-029-002/148-D
(DEEPGAON) 		1720006029NRG24150620230064862 16/06/2023 Dheeraj Panwar 1720006029WL004510 Dheeraj Panwar 00666 IDFB0041171 884 884 Processed 23/06/2023 514793045 DheerajPanwar STATE BANK OF INDIA(508548)
227 KHATEGAON MP-20-006-029-002/177
(DEEPGAON) 		1720006029NRG24150620230064865 16/06/2023 Anita 1720006029WL004510 Anita 00666 IDFB0041171 884 884 Processed 23/06/2023 514793045 Anita IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-029-002/177
(DEEPGAON) 		1720006029NRG24150620230064864 16/06/2023 Rajesh 1720006029WL004510 Rajesh 00666 IDFB0041171 884 884 Processed 23/06/2023 514793045 Rajesh STATE BANK OF INDIA(508548)
229 KHATEGAON MP-20-006-029-002/225
(DEEPGAON) 		1720006029NRG24150620230064905 16/06/2023 Ganga Bai 1720006029WL004511 Ganga Bai 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 GangaBai IDFC BANK LIMITED(608117)
230 KHATEGAON MP-20-006-029-002/225
(DEEPGAON) 		1720006029NRG24150620230064904 16/06/2023 Rakesh 1720006029WL004511 Rakesh 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
231 KHATEGAON MP-20-006-029-002/23-A
(DEEPGAON) 		1720006029NRG24150620230064880 16/06/2023 ANKIT 1720006029WL004510 ANKIT 00666 IDFB0041171 1105 1105 Processed 23/06/2023 514793045 ANKIT STATE BANK OF INDIA(508548)
232 KHATEGAON MP-20-006-029-002/243
(DEEPGAON) 		1720006029NRG24150620230064884 16/06/2023 bhagwati 1720006029WL004510 bhagwati 00666 IDFB0041171 1105 1105 Processed 23/06/2023 514793045 bhagwati IDFC BANK LIMITED(608117)
233 KHATEGAON MP-20-006-029-002/243
(DEEPGAON) 		1720006029NRG24150620230064885 16/06/2023 Rambilash 1720006029WL004510 Rambilash 00666 IDFB0041171 1105 1105 Processed 23/06/2023 514793045 Rambilash ICICI BANK LTD(508534)
234 KHATEGAON MP-20-006-037-003/53
(DIDALI) 		1720006000NRG24160620230066513 16/06/2023 Santosh 1720006WL004633 Santosh 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 Santosh IDFC BANK LIMITED(608117)
235 KHATEGAON MP-20-006-037-003/89
(DIDALI) 		1720006000NRG24160620230066515 16/06/2023 Shivsankar 1720006WL004633 Shivsankar 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 Shivsankar IDFC BANK LIMITED(608117)
236 KHATEGAON MP-20-006-037-003/97-A
(DIDALI) 		1720006000NRG24160620230066517 16/06/2023 SANTOSH LOVANSHI 1720006WL004633 SANTOSH LOVANSHI 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 SANTOSHLOVANSHI IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-039-001/236
(KAWALAS) 		1720006039NRG24160620230066017 16/06/2023 kailash 1720006039WL004586 kailash 00666 IDFB0041171 663 663 Processed 23/06/2023 514793045 kailash IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-039-001/48
(KAWALAS) 		1720006000NRG24160620230066092 16/06/2023 lakshminarayan 1720006WL004594 lakshminarayan 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 lakshminarayan CANARA BANK(508532)
239 KHATEGAON MP-20-006-047-001/58
(IKLERA) 		1720006000NRG24160620230066991 16/06/2023 Ghanshyam 1720006WL004663 Ghanshyam 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006000NRG24160620230066994 16/06/2023 manoj 1720006WL004663 manoj 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 manoj BANK OF INDIA(508505)
241 KHATEGAON MP-20-006-048-001/46
(KHIDAKYA) 		1720006000NRG24160620230066494 16/06/2023 Harising 1720006WL004632 Harising 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 Harising IDFC BANK LIMITED(608117)
242 KHATEGAON MP-20-006-048-001/46
(KHIDAKYA) 		1720006000NRG24160620230066495 16/06/2023 kacribai 1720006WL004632 kacribai 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 kacribai IDFC BANK LIMITED(608117)
243 KHATEGAON MP-20-006-048-002/40
(KHIDAKYA) 		1720006000NRG24160620230066496 16/06/2023 rekha 1720006WL004632 rekha 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 rekha IDFC BANK LIMITED(608117)
244 KHATEGAON MP-20-006-048-002/53
(KHIDAKYA) 		1720006000NRG24160620230066505 16/06/2023 Bhujaram 1720006WL004632 Bhujaram 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 Bhujaram IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-051-002/328
(SONGAON) 		1720006051NRG24160620230065725 16/06/2023 Ramnivas Gurjar 1720006051WL004569 Ramnivas Gurjar 00666 IDFB0041171 1326 1326 Processed 23/06/2023 514793045 RamnivasGurjar IDFC BANK LIMITED(608117)
246 KHATEGAON MP-20-006-056-001/534
(SAWASADA) 		1720006000NRG24160620230066417 16/06/2023 Nindu Nagbel 1720006WL004627 Nindu Nagbel 00666 IDFB0041171 221 221 Processed 23/06/2023 514793045 NinduNagbel IDFC BANK LIMITED(608117)
SubTotal 51714 51714
247 KHATEGAON MP-20-006-029-002/106-A
(DEEPGAON) 		1720006029NRG24150620230064849 16/06/2023 Sharmila 1720006029WL004510 Sharmila 00688 FINO0001001 1105 1105 Processed 23/06/2023 514793045 Sharmila FINO PAYMENTS BANK LTD(608001)
248 KHATEGAON MP-20-006-039-001/130
(KAWALAS) 		1720006039NRG24160620230066012 16/06/2023 tulsiram 1720006039WL004586 tulsiram 00688 FINO0001001 663 663 Processed 23/06/2023 514793045 tulsiram FINO PAYMENTS BANK LTD(608001)
249 KHATEGAON MP-20-006-039-001/202
(KAWALAS) 		1720006000NRG24160620230066051 16/06/2023 chetram 1720006WL004594 chetram 00688 FINO0001001 1326 1326 Processed 23/06/2023 514793045 chetram FINO PAYMENTS BANK LTD(608001)
250 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006000NRG24160620230066403 16/06/2023 Lila Bai 1720006WL004627 Lila Bai 00688 FINO0001001 221 221 Processed 23/06/2023 514793045 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006000NRG24160620230066405 16/06/2023 Bharti 1720006WL004627 Bharti 00688 FINO0001001 221 221 Processed 23/06/2023 514793045 Bharti STATE BANK OF INDIA(508548)
252 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006000NRG24160620230066404 16/06/2023 Brajlal 1720006WL004627 Brajlal 00688 FINO0001001 221 221 Processed 23/06/2023 514793045 Brajlal BANK OF INDIA(508505)
253 KHATEGAON MP-20-006-056-001/285-B
(SAWASADA) 		1720006000NRG24160620230066407 16/06/2023 Sangita 1720006WL004627 Sangita 00688 FINO0001001 221 221 Processed 23/06/2023 514793045 Sangita IDFC BANK LIMITED(608117)
254 KHATEGAON MP-20-006-056-001/492
(SAWASADA) 		1720006000NRG24160620230066416 16/06/2023 Janki bai 1720006WL004627 Janki bai 00688 FINO0001001 221 221 Processed 23/06/2023 514793045 Jankibai BANK OF BARODA(606985)
255 KHATEGAON MP-20-006-056-001/588
(SAWASADA) 		1720006000NRG24160620230066420 16/06/2023 Pappi bai 1720006WL004627 Pappi bai 00688 FINO0001001 221 221 Processed 23/06/2023 514793045 Pappibai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
256 KHATEGAON MP-20-006-009-001/155-A
(VIKRAMPUR) 		1720006000NRG24160620230066146 16/06/2023 Mukesh kajle 1720006WL004607 Mukesh kajle 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 Mukeshkajle PUNJAB NATIONAL BANK(508568)
257 KHATEGAON MP-20-006-009-001/166-B
(VIKRAMPUR) 		1720006000NRG24160620230066148 16/06/2023 Kelash 1720006WL004607 Kelash 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 Kelash PUNJAB NATIONAL BANK(508568)
258 KHATEGAON MP-20-006-009-001/179-A
(VIKRAMPUR) 		1720006000NRG24160620230066149 16/06/2023 Jagdeesh sahu 1720006WL004607 Jagdeesh sahu 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 Jagdeeshsahu PUNJAB NATIONAL BANK(508568)
259 KHATEGAON MP-20-006-009-001/181-A
(VIKRAMPUR) 		1720006000NRG24160620230066150 16/06/2023 ganesh 1720006WL004607 ganesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 ganesh PUNJAB NATIONAL BANK(508568)
260 KHATEGAON MP-20-006-009-001/375-A
(VIKRAMPUR) 		1720006000NRG24160620230066156 16/06/2023 Dilip 1720006WL004608 Dilip 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 Dilip PUNJAB NATIONAL BANK(508568)
261 KHATEGAON MP-20-006-009-001/455
(VIKRAMPUR) 		1720006000NRG24160620230066157 16/06/2023 Rahul 1720006WL004608 Rahul 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 Rahul PUNJAB NATIONAL BANK(508568)
262 KHATEGAON MP-20-006-009-001/456
(VIKRAMPUR) 		1720006000NRG24160620230066158 16/06/2023 Ramnivas 1720006WL004608 Ramnivas 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 Ramnivas FINO PAYMENTS BANK LTD(608001)
263 KHATEGAON MP-20-006-009-001/474-A
(VIKRAMPUR) 		1720006000NRG24160620230066159 16/06/2023 Mukesh Vishvkarma 1720006WL004608 Mukesh Vishvkarma 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 MukeshVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHATEGAON MP-20-006-009-001/522-A
(VIKRAMPUR) 		1720006000NRG24160620230066161 16/06/2023 Om Prakash Loda 1720006WL004608 Om Prakash Loda 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 OmPrakashLoda PUNJAB NATIONAL BANK(508568)
265 KHATEGAON MP-20-006-009-001/6
(VIKRAMPUR) 		1720006000NRG24160620230066162 16/06/2023 Dinesh Bagwan 1720006WL004608 Dinesh Bagwan 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 DineshBagwan PUNJAB NATIONAL BANK(508568)
266 KHATEGAON MP-20-006-009-001/656
(VIKRAMPUR) 		1720006000NRG24160620230066164 16/06/2023 Ramesh Kumar Malee 1720006WL004608 Ramesh Kumar Malee 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 RameshKumarMalee PUNJAB NATIONAL BANK(508568)
267 KHATEGAON MP-20-006-009-001/656
(VIKRAMPUR) 		1720006000NRG24160620230066163 16/06/2023 Ramesh Kumar Malee 1720006WL004608 Ramesh Kumar Malee 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 RameshKumarMalee PUNJAB NATIONAL BANK(508568)
268 KHATEGAON MP-20-006-009-001/657
(VIKRAMPUR) 		1720006000NRG24160620230066166 16/06/2023 Sandeep Lodha 1720006WL004608 Sandeep Lodha 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 SandeepLodha PUNJAB NATIONAL BANK(508568)
269 KHATEGAON MP-20-006-009-001/662
(VIKRAMPUR) 		1720006000NRG24160620230066169 16/06/2023 Rakesh Lodhi 1720006WL004608 Rakesh Lodhi 00688 FINO0001446 1105 1105 Processed 23/06/2023 514793045 RakeshLodhi PUNJAB NATIONAL BANK(508568)
270 KHATEGAON MP-20-006-029-002/115
(DEEPGAON) 		1720006029NRG24150620230064893 16/06/2023 SUNITA BAI 1720006029WL004511 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 514793045 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
271 KHATEGAON MP-20-006-021-002/17-B
(SOMGAON) 		1720006021NRG24160620230065653 16/06/2023 suresh 1720006021WL004563 suresh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514793045 suresh BANK OF INDIA(508505)
272 KHATEGAON MP-20-006-021-002/25
(SOMGAON) 		1720006021NRG24160620230065663 16/06/2023 SUGNA BAI 1720006021WL004564 SUGNA BAI 00691 IPOS0000001 2652 2652 Processed 23/06/2023 514793045 SUGNABAI STATE BANK OF INDIA(508548)
273 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006029NRG24150620230064901 16/06/2023 GAYATRI BAI 1720006029WL004511 GAYATRI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514793045 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006000NRG24160620230066391 16/06/2023 Ansuiya bai 1720006WL004627 Ansuiya bai 00691 IPOS0000001 221 221 Processed 23/06/2023 514793045 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006000NRG24160620230066390 16/06/2023 Balram 1720006WL004627 Balram 00691 IPOS0000001 221 221 Processed 23/06/2023 514793045 Balram BANK OF INDIA(508505)
276 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006000NRG24160620230066402 16/06/2023 RAMDIN KOGE 1720006WL004627 RAMDIN KOGE 00691 IPOS0000001 221 221 Processed 23/06/2023 514793045 RAMDINKOGE INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006000NRG24160620230066409 16/06/2023 Jivansingh 1720006WL004627 Jivansingh 00691 IPOS0000001 221 221 Processed 23/06/2023 514793045 Jivansingh STATE BANK OF INDIA(508548)
278 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006000NRG24160620230066410 16/06/2023 pushpa bai 1720006WL004627 pushpa bai 00691 IPOS0000001 221 221 Processed 23/06/2023 514793045 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHATEGAON MP-20-006-056-001/437
(SAWASADA) 		1720006000NRG24160620230066412 16/06/2023 Salita bai 1720006WL004627 Salita bai 00691 IPOS0000001 221 221 Processed 23/06/2023 514793045 Salitabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHATEGAON MP-20-006-056-001/437
(SAWASADA) 		1720006000NRG24160620230066411 16/06/2023 Sunil 1720006WL004627 Sunil 00691 IPOS0000001 221 221 Processed 23/06/2023 514793045 Sunil NARMADA JHABUA GRAMIN BANK(508515)
281 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006000NRG24160620230066415 16/06/2023 Lalta bai Ramkrishna 1720006WL004627 Lalta bai Ramkrishna 00691 IPOS0000001 221 221 Processed 23/06/2023 514793045 LaltabaiRamkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006000NRG24160620230066414 16/06/2023 Ramkrishna Balram 1720006WL004627 Ramkrishna Balram 00691 IPOS0000001 221 221 Processed 23/06/2023 514793045 RamkrishnaBalram STATE BANK OF INDIA(508548)
283 KHATEGAON MP-20-006-065-003/96-C
(MIRJAPUR) 		1720006065NRG24150620230064352 16/06/2023 Isvarsingh 1720006065WL004469 Isvarsingh 00691 IPOS0000001 442 442 Processed 23/06/2023 514793045 Isvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
284 KHATEGAON MP-20-006-014-003/106
(GANORA) 		1720006014NRG24160620230065930 16/06/2023 Aarti 1720006014WL004584 Aarti 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 Aarti IDFC BANK LIMITED(608117)
285 KHATEGAON MP-20-006-014-003/106
(GANORA) 		1720006014NRG24160620230065929 16/06/2023 Bharosh 1720006014WL004584 Bharosh 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 Bharosh NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-014-003/134
(GANORA) 		1720006014NRG24160620230065935 16/06/2023 Ramesvar 1720006014WL004584 Ramesvar 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 Ramesvar NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-014-003/134
(GANORA) 		1720006014NRG24160620230065936 16/06/2023 Rekhabai 1720006014WL004584 Rekhabai 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 Rekhabai IDFC BANK LIMITED(608117)
288 KHATEGAON MP-20-006-014-003/134-A
(GANORA) 		1720006014NRG24160620230065937 16/06/2023 jayprakash 1720006014WL004584 jayprakash 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-014-003/134-A
(GANORA) 		1720006014NRG24160620230065938 16/06/2023 reena bai 1720006014WL004584 reena bai 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 reenabai NARMADA JHABUA GRAMIN BANK(508515)
290 KHATEGAON MP-20-006-014-003/214-A
(GANORA) 		1720006014NRG24160620230065949 16/06/2023 Govind 1720006014WL004584 Govind 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 Govind CANARA BANK(508532)
291 KHATEGAON MP-20-006-014-003/214-A
(GANORA) 		1720006014NRG24160620230065950 16/06/2023 Gulab 1720006014WL004584 Gulab 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHATEGAON MP-20-006-014-003/216-B
(GANORA) 		1720006014NRG24160620230065953 16/06/2023 durgesh 1720006014WL004584 durgesh 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 durgesh NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006014NRG24160620230065959 16/06/2023 Ramnarayan 1720006014WL004584 Ramnarayan 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
294 KHATEGAON MP-20-006-014-003/226
(GANORA) 		1720006014NRG24160620230065957 16/06/2023 Suman 1720006014WL004584 Suman 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 Suman IDFC BANK LIMITED(608117)
295 KHATEGAON MP-20-006-014-003/274-A
(GANORA) 		1720006014NRG24160620230065969 16/06/2023 ramabai 1720006014WL004584 ramabai 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 ramabai NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-014-003/64
(GANORA) 		1720006014NRG24160620230065972 16/06/2023 Govind 1720006014WL004584 Govind 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 Govind NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-014-003/70-A
(GANORA) 		1720006014NRG24160620230065973 16/06/2023 kelash 1720006014WL004584 kelash 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 kelash STATE BANK OF INDIA(508548)
298 KHATEGAON MP-20-006-014-003/83
(GANORA) 		1720006014NRG24160620230065977 16/06/2023 mahesh 1720006014WL004584 mahesh 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 mahesh NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-014-003/88
(GANORA) 		1720006014NRG24160620230065979 16/06/2023 ram 1720006014WL004584 ram 00697 BKID0MG0108 1547 1547 Processed 23/06/2023 514793045 ram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
300 KHATEGAON MP-20-006-039-001/12
(KAWALAS) 		1720006000NRG24160620230066044 16/06/2023 Chenshing 1720006WL004594 Chenshing 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 Chenshing NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-039-001/12
(KAWALAS) 		1720006000NRG24160620230066045 16/06/2023 sharda bai 1720006WL004594 sharda bai 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 shardabai NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-039-001/124
(KAWALAS) 		1720006000NRG24160620230066047 16/06/2023 krisna bai 1720006WL004594 krisna bai 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 krisnabai UNION BANK OF INDIA(508500)
303 KHATEGAON MP-20-006-039-001/183
(KAWALAS) 		1720006000NRG24160620230066049 16/06/2023 maya bai 1720006WL004594 maya bai 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 mayabai NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-039-001/234
(KAWALAS) 		1720006000NRG24160620230066054 16/06/2023 Bhuri jayswal 1720006WL004594 Bhuri jayswal 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 Bhurijayswal NARMADA JHABUA GRAMIN BANK(508515)
305 KHATEGAON MP-20-006-039-001/234
(KAWALAS) 		1720006000NRG24160620230066053 16/06/2023 Rewaram jayswal 1720006WL004594 Rewaram jayswal 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 Rewaramjayswal BANK OF INDIA(508505)
306 KHATEGAON MP-20-006-039-001/242
(KAWALAS) 		1720006000NRG24160620230066056 16/06/2023 satyanarayan 1720006WL004594 satyanarayan 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 satyanarayan CANARA BANK(508532)
307 KHATEGAON MP-20-006-039-001/244
(KAWALAS) 		1720006000NRG24160620230066057 16/06/2023 deram 1720006WL004594 deram 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 deram BANK OF INDIA(508505)
308 KHATEGAON MP-20-006-039-001/261
(KAWALAS) 		1720006000NRG24160620230066061 16/06/2023 brijesh 1720006WL004594 brijesh 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 brijesh BANK OF INDIA(508505)
309 KHATEGAON MP-20-006-039-001/264-A
(KAWALAS) 		1720006000NRG24160620230066067 16/06/2023 sunita 1720006WL004594 sunita 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHATEGAON MP-20-006-039-001/284
(KAWALAS) 		1720006000NRG24160620230066073 16/06/2023 ajudya 1720006WL004594 ajudya 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 ajudya NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-039-001/284
(KAWALAS) 		1720006000NRG24160620230066074 16/06/2023 rajesh 1720006WL004594 rajesh 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 rajesh NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-039-001/286
(KAWALAS) 		1720006039NRG24150620230063627 16/06/2023 kishanlal 1720006039WL004420 kishanlal 00697 BKID0MG0131 884 884 Processed 23/06/2023 514793045 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-039-001/287-B
(KAWALAS) 		1720006000NRG24160620230066075 16/06/2023 mahesh kadwal 1720006WL004594 mahesh kadwal 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 maheshkadwal NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-039-001/294
(KAWALAS) 		1720006000NRG24160620230066076 16/06/2023 Lalita bai 1720006WL004594 Lalita bai 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-039-001/3-A
(KAWALAS) 		1720006000NRG24160620230066079 16/06/2023 Pramila bai 1720006WL004594 Pramila bai 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 Pramilabai UNION BANK OF INDIA(508500)
316 KHATEGAON MP-20-006-039-001/309
(KAWALAS) 		1720006000NRG24160620230066084 16/06/2023 hemraj 1720006WL004594 hemraj 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 hemraj BANK OF INDIA(508505)
317 KHATEGAON MP-20-006-039-001/311
(KAWALAS) 		1720006000NRG24160620230066087 16/06/2023 balram 1720006WL004594 balram 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 balram NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006000NRG24160620230066096 16/06/2023 chhama bai 1720006WL004594 chhama bai 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-039-001/60
(KAWALAS) 		1720006000NRG24160620230066095 16/06/2023 shyamlal 1720006WL004594 shyamlal 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 shyamlal UNION BANK OF INDIA(508500)
320 KHATEGAON MP-20-006-039-001/82
(KAWALAS) 		1720006000NRG24160620230066097 16/06/2023 nainsingh 1720006WL004594 nainsingh 00697 BKID0MG0131 1326 1326 Processed 23/06/2023 514793045 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-061-001/116
(MALSAGODA) 		1720006061NRG24160620230066362 16/06/2023 laxminarayan 1720006061WL004625 laxminarayan 00697 BKID0MG0131 221 221 Processed 23/06/2023 514793045 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-061-001/116
(MALSAGODA) 		1720006061NRG24160620230066363 16/06/2023 sita 1720006061WL004625 sita 00697 BKID0MG0131 221 221 Processed 23/06/2023 514793045 sita NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-061-001/187-B
(MALSAGODA) 		1720006061NRG24160620230066365 16/06/2023 anisha 1720006061WL004625 anisha 00697 BKID0MG0131 221 221 Processed 23/06/2023 514793045 anisha NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-065-003/30
(MIRJAPUR) 		1720006065NRG24150620230064353 16/06/2023 balram 1720006065WL004470 balram 00697 BKID0MG0131 442 442 Processed 23/06/2023 514793045 balram NARMADA JHABUA GRAMIN BANK(508515)
325 KHATEGAON MP-20-006-066-001/2
(KANJIPUR) 		1720006000NRG24150620230065403 16/06/2023 gabu 1720006WL004542 gabu 00697 BKID0MG0131 1224 1224 Processed 23/06/2023 514793045 gabu NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-066-001/65
(KANJIPUR) 		1720006000NRG24150620230065402 16/06/2023 hasina 1720006WL004541 hasina 00697 BKID0MG0131 2856 2856 Processed 23/06/2023 514793045 hasina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32589 32589
327 KHATEGAON MP-20-006-003-002/101
(MACHWAS) 		1720006000NRG24160620230066104 16/06/2023 ramesvar 1720006WL004597 ramesvar 00697 BKID0MG0132 3094 3094 Processed 23/06/2023 514793045 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-003-002/101
(MACHWAS) 		1720006000NRG24160620230066105 16/06/2023 sitabai 1720006WL004597 sitabai 00697 BKID0MG0132 3094 3094 Processed 23/06/2023 514793045 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHATEGAON MP-20-006-003-004/1-B
(MACHWAS) 		1720006000NRG24160620230066099 16/06/2023 mahti bai 1720006WL004595 mahti bai 00697 BKID0MG0132 3094 3094 Processed 23/06/2023 514793045 mahtibai NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-005-001/166
(LAKDANI) 		1720006005NRG24160620230066341 16/06/2023 Kailas 1720006005WL004616 Kailas 00697 BKID0MG0132 3094 3094 Processed 23/06/2023 514793045 Kailas NARMADA JHABUA GRAMIN BANK(508515)
331 KHATEGAON MP-20-006-005-001/180
(LAKDANI) 		1720006005NRG24160620230066346 16/06/2023 Radheshyam 1720006005WL004618 Radheshyam 00697 BKID0MG0132 3094 3094 Processed 23/06/2023 514793045 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-005-001/46-B
(LAKDANI) 		1720006005NRG24160620230066353 16/06/2023 Makhan 1720006005WL004621 Makhan 00697 BKID0MG0132 2652 2652 Processed 23/06/2023 514793045 Makhan NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-005-001/46-B
(LAKDANI) 		1720006005NRG24160620230066354 16/06/2023 Sulochana 1720006005WL004621 Sulochana 00697 BKID0MG0132 2652 2652 Processed 23/06/2023 514793045 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-005-001/67
(LAKDANI) 		1720006005NRG24160620230066350 16/06/2023 madan 1720006005WL004620 madan 00697 BKID0MG0132 2652 2652 Processed 23/06/2023 514793045 madan NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-005-002/1
(LAKDANI) 		1720006000NRG24160620230066360 16/06/2023 Gulab Bai 1720006WL004624 Gulab Bai 00697 BKID0MG0132 2873 2873 Processed 23/06/2023 514793045 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
336 KHATEGAON MP-20-006-005-002/1
(LAKDANI) 		1720006000NRG24160620230066361 16/06/2023 Kailash 1720006WL004624 Kailash 00697 BKID0MG0132 2873 2873 Processed 23/06/2023 514793045 Kailash NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-005-002/9-A
(LAKDANI) 		1720006005NRG24160620230066349 16/06/2023 Jagdees 1720006005WL004619 Jagdees 00697 BKID0MG0132 2873 2873 Processed 23/06/2023 514793045 Jagdees NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
338 KHATEGAON MP-20-006-029-002/126
(DEEPGAON) 		1720006029NRG24150620230064856 16/06/2023 Kirti Bai 1720006029WL004510 Kirti Bai 00697 BKID0MG0133 1105 1105 Processed 23/06/2023 514793045 KirtiBai NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-029-002/126
(DEEPGAON) 		1720006029NRG24150620230064855 16/06/2023 Sajan Bai 1720006029WL004510 Sajan Bai 00697 BKID0MG0133 1105 1105 Rejected 23/06/2023 514793045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006000NRG24160620230066389 16/06/2023 Mamta bai 1720006WL004627 Mamta bai 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 Mamtabai BANK OF INDIA(508505)
341 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006000NRG24160620230066388 16/06/2023 Rambharos 1720006WL004627 Rambharos 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 Rambharos IDFC BANK LIMITED(608117)
342 KHATEGAON MP-20-006-056-001/241-B
(SAWASADA) 		1720006000NRG24160620230066392 16/06/2023 Balram 1720006WL004627 Balram 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 Balram NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-056-001/257
(SAWASADA) 		1720006000NRG24160620230066394 16/06/2023 nanibai 1720006WL004627 nanibai 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHATEGAON MP-20-006-056-001/277
(SAWASADA) 		1720006000NRG24160620230066400 16/06/2023 Nandaram 1720006WL004627 Nandaram 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 Nandaram BANK OF INDIA(508505)
345 KHATEGAON MP-20-006-056-001/586
(SAWASADA) 		1720006000NRG24160620230066418 16/06/2023 Shukharam nayak 1720006WL004627 Shukharam nayak 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 Shukharamnayak BANK OF BARODA(606985)
346 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006000NRG24160620230066421 16/06/2023 Jitendra 1720006WL004627 Jitendra 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 Jitendra BANK OF INDIA(508505)
347 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006000NRG24160620230066422 16/06/2023 Shobha koge 1720006WL004627 Shobha koge 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 Shobhakoge NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-056-001/632
(SAWASADA) 		1720006000NRG24160620230066423 16/06/2023 SANDEEP 1720006WL004627 SANDEEP 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 SANDEEP INDUSIND BANK(607189)
349 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006000NRG24160620230066425 16/06/2023 Suvita 1720006WL004627 Suvita 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 Suvita STATE BANK OF INDIA(508548)
350 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006000NRG24160620230066426 16/06/2023 Manohar malviya 1720006WL004627 Manohar malviya 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 Manoharmalviya STATE BANK OF INDIA(508548)
351 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006000NRG24160620230066427 16/06/2023 Sushila Bai malviya 1720006WL004627 Sushila Bai malviya 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 SushilaBaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHATEGAON MP-20-006-056-001/85
(SAWASADA) 		1720006000NRG24160620230066428 16/06/2023 gorelal balaram 1720006WL004627 gorelal balaram 00697 BKID0MG0133 221 221 Processed 23/06/2023 514793045 gorelalbalaram BANK OF INDIA(508505)
SubTotal 5083 5083
353 KHATEGAON MP-20-006-019-005/40
(OLAMBA) 		1720006000NRG24150620230065316 16/06/2023 indarbai 1720006WL004537 indarbai 00697 BKID0MG0134 20 20 Processed 23/06/2023 514793045 indarbai NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-021-002/281-A
(SOMGAON) 		1720006021NRG24160620230066307 16/06/2023 KIRAN BAI GURJAR 1720006021WL004615 KIRAN BAI GURJAR 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514793045 KIRANBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-021-002/50-A
(SOMGAON) 		1720006021NRG24160620230066328 16/06/2023 SANTOSH GURJAR 1720006021WL004615 SANTOSH GURJAR 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514793045 SANTOSHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
356 KHATEGAON MP-20-006-029-002/117-A
(DEEPGAON) 		1720006029NRG24150620230064852 16/06/2023 Narmadaprasad 1720006029WL004510 Narmadaprasad 00697 BKID0MG0134 1105 1105 Processed 23/06/2023 514793045 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
357 KHATEGAON MP-20-006-029-002/128
(DEEPGAON) 		1720006029NRG24150620230064857 16/06/2023 Ramchandra 1720006029WL004510 Ramchandra 00697 BKID0MG0134 1105 1105 Processed 23/06/2023 514793045 Ramchandra ICICI BANK LTD(508534)
358 KHATEGAON MP-20-006-029-002/128
(DEEPGAON) 		1720006029NRG24150620230064858 16/06/2023 Saroj Bai 1720006029WL004510 Saroj Bai 00697 BKID0MG0134 884 884 Processed 23/06/2023 514793045 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-029-002/133
(DEEPGAON) 		1720006029NRG24150620230064894 16/06/2023 Ramswrup 1720006029WL004511 Ramswrup 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514793045 Ramswrup NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-029-002/133
(DEEPGAON) 		1720006029NRG24150620230064895 16/06/2023 Ruprekha 1720006029WL004511 Ruprekha 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514793045 Ruprekha NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-029-002/181-A
(DEEPGAON) 		1720006029NRG24150620230064896 16/06/2023 BADRIPRASAD 1720006029WL004511 BADRIPRASAD 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514793045 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-029-002/190-A
(DEEPGAON) 		1720006029NRG24150620230064869 16/06/2023 Santosh 1720006029WL004510 Santosh 00697 BKID0MG0134 1105 1105 Processed 23/06/2023 514793045 Santosh BANK OF INDIA(508505)
363 KHATEGAON MP-20-006-029-002/192-B
(DEEPGAON) 		1720006029NRG24150620230064900 16/06/2023 DWARKAPRASAD 1720006029WL004511 DWARKAPRASAD 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514793045 DWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-029-002/199
(DEEPGAON) 		1720006029NRG24150620230064874 16/06/2023 Saraswati Bai 1720006029WL004510 Saraswati Bai 00697 BKID0MG0134 1105 1105 Processed 23/06/2023 514793045 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-029-002/234-B
(DEEPGAON) 		1720006029NRG24150620230064882 16/06/2023 Ramswarup 1720006029WL004510 Ramswarup 00697 BKID0MG0134 1105 1105 Processed 23/06/2023 514793045 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-029-002/36-D
(DEEPGAON) 		1720006029NRG24150620230064888 16/06/2023 SANTOSH 1720006029WL004510 SANTOSH 00697 BKID0MG0134 1105 1105 Processed 23/06/2023 514793045 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-047-001/45
(IKLERA) 		1720006000NRG24160620230066989 16/06/2023 Kamal singh 1720006WL004663 Kamal singh 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514793045 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-047-001/45
(IKLERA) 		1720006000NRG24160620230066990 16/06/2023 Pushpa bai 1720006WL004663 Pushpa bai 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514793045 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-047-002/134
(IKLERA) 		1720006000NRG24160620230066973 16/06/2023 Rajaniti bai 1720006WL004662 Rajaniti bai 00697 BKID0MG0134 2652 2652 Processed 23/06/2023 514793045 Rajanitibai NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-047-002/134
(IKLERA) 		1720006000NRG24160620230066974 16/06/2023 Vinod 1720006WL004662 Vinod 00697 BKID0MG0134 2652 2652 Processed 23/06/2023 514793045 Vinod NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-047-002/34-A
(IKLERA) 		1720006000NRG24160620230066980 16/06/2023 Mukesh 1720006WL004662 Mukesh 00697 BKID0MG0134 663 663 Processed 23/06/2023 514793045 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-047-002/34-A
(IKLERA) 		1720006000NRG24160620230066979 16/06/2023 Mukesh 1720006WL004662 Mukesh 00697 BKID0MG0134 2652 2652 Processed 23/06/2023 514793045 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-047-002/57-D
(IKLERA) 		1720006000NRG24160620230066982 16/06/2023 Sharda bai 1720006WL004662 Sharda bai 00697 BKID0MG0134 442 442 Processed 23/06/2023 514793045 Shardabai BANK OF INDIA(508505)
374 KHATEGAON MP-20-006-047-002/57-D
(IKLERA) 		1720006000NRG24160620230066981 16/06/2023 Sharda bai 1720006WL004662 Sharda bai 00697 BKID0MG0134 2652 2652 Processed 23/06/2023 514793045 Shardabai BANK OF INDIA(508505)
375 KHATEGAON MP-20-006-047-003/258
(IKLERA) 		1720006000NRG24160620230066983 16/06/2023 fulvati bai 1720006WL004662 fulvati bai 00697 BKID0MG0134 2652 2652 Processed 23/06/2023 514793045 fulvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHATEGAON MP-20-006-048-002/87
(KHIDAKYA) 		1720006000NRG24160620230066511 16/06/2023 santa 1720006WL004632 santa 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514793045 santa NARMADA JHABUA GRAMIN BANK(508515)
377 KHATEGAON MP-20-006-051-002/100
(SONGAON) 		1720006051NRG24160620230065719 16/06/2023 Gulab 1720006051WL004569 Gulab 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514793045 Gulab NARMADA JHABUA GRAMIN BANK(508515)
378 KHATEGAON MP-20-006-051-002/100-A
(SONGAON) 		1720006051NRG24160620230065721 16/06/2023 REKHA 1720006051WL004569 REKHA 00697 BKID0MG0134 1326 1326 Processed 23/06/2023 514793045 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36485 36485
379 KHATEGAON MP-20-006-014-003/153-A
(GANORA) 		1720006014NRG24160620230065940 16/06/2023 Santos 1720006014WL004584 Santos 00697 BKID0MG0135 1547 1547 Processed 23/06/2023 514793045 Santos IDFC BANK LIMITED(608117)
380 KHATEGAON MP-20-006-014-003/165
(GANORA) 		1720006014NRG24160620230065942 16/06/2023 aashish 1720006014WL004584 aashish 00697 BKID0MG0135 1547 1547 Processed 23/06/2023 514793045 aashish NARMADA JHABUA GRAMIN BANK(508515)
381 KHATEGAON MP-20-006-014-003/165
(GANORA) 		1720006014NRG24160620230065943 16/06/2023 ramabai 1720006014WL004584 ramabai 00697 BKID0MG0135 1547 1547 Processed 23/06/2023 514793045 ramabai NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006014NRG24160620230065956 16/06/2023 gayatri 1720006014WL004584 gayatri 00697 BKID0MG0135 1547 1547 Processed 23/06/2023 514793045 gayatri NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-014-003/245-A
(GANORA) 		1720006014NRG24160620230065963 16/06/2023 Aevind 1720006014WL004584 Aevind 00697 BKID0MG0135 1547 1547 Processed 23/06/2023 514793045 Aevind NARMADA JHABUA GRAMIN BANK(508515)
384 KHATEGAON MP-20-006-014-003/245-A
(GANORA) 		1720006014NRG24160620230065962 16/06/2023 Pinki 1720006014WL004584 Pinki 00697 BKID0MG0135 1547 1547 Processed 23/06/2023 514793045 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHATEGAON MP-20-006-014-003/27-A
(GANORA) 		1720006014NRG24160620230065966 16/06/2023 Seema 1720006014WL004584 Seema 00697 BKID0MG0135 1547 1547 Processed 23/06/2023 514793045 Seema IDFC BANK LIMITED(608117)
386 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006014NRG24160620230065984 16/06/2023 sanjay 1720006014WL004584 sanjay 00697 BKID0MG0135 1547 1547 Processed 23/06/2023 514793045 sanjay STATE BANK OF INDIA(508548)
387 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006014NRG24160620230065982 16/06/2023 seema 1720006014WL004584 seema 00697 BKID0MG0135 1547 1547 Processed 23/06/2023 514793045 seema IDFC BANK LIMITED(608117)
388 KHATEGAON MP-20-006-014-003/98
(GANORA) 		1720006014NRG24160620230065981 16/06/2023 suresh 1720006014WL004584 suresh 00697 BKID0MG0135 1547 1547 Processed 23/06/2023 514793045 suresh BANK OF BARODA(606985)
SubTotal 15470 15470
389 KHATEGAON MP-20-006-003-004/38
(MACHWAS) 		1720006000NRG24160620230066100 16/06/2023 mukesh 1720006WL004595 mukesh 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 514793045 mukesh NARMADA JHABUA GRAMIN BANK(508515)
390 KHATEGAON MP-20-006-003-004/38
(MACHWAS) 		1720006000NRG24160620230066101 16/06/2023 sangita 1720006WL004595 sangita 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 514793045 sangita IDFC BANK LIMITED(608117)
391 KHATEGAON MP-20-006-003-004/40
(MACHWAS) 		1720006000NRG24160620230066102 16/06/2023 hirmal 1720006WL004595 hirmal 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 514793045 hirmal NARMADA JHABUA GRAMIN BANK(508515)
392 KHATEGAON MP-20-006-005-001/127-B
(LAKDANI) 		1720006005NRG24160620230066344 16/06/2023 Antaram 1720006005WL004618 Antaram 00697 BKID0NAMRGB 2873 2873 Processed 23/06/2023 514793045 Antaram NARMADA JHABUA GRAMIN BANK(508515)
393 KHATEGAON MP-20-006-005-001/127-B
(LAKDANI) 		1720006005NRG24160620230066345 16/06/2023 Rama Bai 1720006005WL004618 Rama Bai 00697 BKID0NAMRGB 2873 2873 Processed 23/06/2023 514793045 RamaBai NARMADA JHABUA GRAMIN BANK(508515)
394 KHATEGAON MP-20-006-005-001/140-A
(LAKDANI) 		1720006005NRG24160620230066340 16/06/2023 Dhumsingh 1720006005WL004616 Dhumsingh 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 514793045 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
395 KHATEGAON MP-20-006-005-002/41-C
(LAKDANI) 		1720006005NRG24160620230066343 16/06/2023 Ashok 1720006005WL004617 Ashok 00697 BKID0NAMRGB 2873 2873 Processed 23/06/2023 514793045 Ashok NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-005-003/31
(LAKDANI) 		1720006005NRG24160620230066347 16/06/2023 Anita Bai 1720006005WL004618 Anita Bai 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 514793045 AnitaBai IDFC BANK LIMITED(608117)
397 KHATEGAON MP-20-006-005-003/31
(LAKDANI) 		1720006005NRG24160620230066348 16/06/2023 Vikash 1720006005WL004618 Vikash 00697 BKID0NAMRGB 2873 2873 Processed 23/06/2023 514793045 Vikash FINO PAYMENTS BANK LTD(608001)
398 KHATEGAON MP-20-006-014-003/195
(GANORA) 		1720006014NRG24160620230065948 16/06/2023 mahesh 1720006014WL004584 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514793045 mahesh NARMADA JHABUA GRAMIN BANK(508515)
399 KHATEGAON MP-20-006-014-003/195
(GANORA) 		1720006014NRG24160620230065947 16/06/2023 Pinki 1720006014WL004584 Pinki 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514793045 Pinki NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-014-003/225-A
(GANORA) 		1720006014NRG24160620230065955 16/06/2023 Ramhet 1720006014WL004584 Ramhet 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514793045 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-014-003/295-D
(GANORA) 		1720006014NRG24160620230065971 16/06/2023 Durga 1720006014WL004584 Durga 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514793045 Durga NARMADA JHABUA GRAMIN BANK(508515)
402 KHATEGAON MP-20-006-014-003/91
(GANORA) 		1720006014NRG24160620230065980 16/06/2023 sandeep 1720006014WL004584 sandeep 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514793045 sandeep NARMADA JHABUA GRAMIN BANK(508515)
403 KHATEGAON MP-20-006-021-002/301-B
(SOMGAON) 		1720006021NRG24160620230066310 16/06/2023 shankar 1720006021WL004615 shankar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 shankar STATE BANK OF INDIA(508548)
404 KHATEGAON MP-20-006-021-002/54
(SOMGAON) 		1720006021NRG24160620230066329 16/06/2023 RAMDULARI BAI 1720006021WL004615 RAMDULARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 RAMDULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-022-002/247
(SUKARDI) 		1720006022NRG24150620230064691 16/06/2023 Kunti bai 1720006022WL004496 Kunti bai 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 514793045 Kuntibai STATE BANK OF INDIA(508548)
406 KHATEGAON MP-20-006-029-001/175-A
(DEEPGAON) 		1720006029NRG24150620230064843 16/06/2023 ROHIT 1720006029WL004510 ROHIT 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514793045 ROHIT ICICI BANK LTD(508534)
407 KHATEGAON MP-20-006-029-002/190-C
(DEEPGAON) 		1720006029NRG24150620230064872 16/06/2023 Sima Bai 1720006029WL004510 Sima Bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514793045 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHATEGAON MP-20-006-029-002/21-A
(DEEPGAON) 		1720006029NRG24150620230064875 16/06/2023 MAHESH 1720006029WL004510 MAHESH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514793045 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
409 KHATEGAON MP-20-006-029-002/243-A
(DEEPGAON) 		1720006029NRG24150620230064887 16/06/2023 Babita Bai 1720006029WL004510 Babita Bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514793045 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-029-002/243-A
(DEEPGAON) 		1720006029NRG24150620230064886 16/06/2023 Rajesh 1720006029WL004510 Rajesh 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514793045 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-029-002/99
(DEEPGAON) 		1720006029NRG24150620230064890 16/06/2023 Ramotar 1720006029WL004510 Ramotar 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514793045 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006000NRG24160620230066062 16/06/2023 rajesh 1720006WL004594 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 rajesh NARMADA JHABUA GRAMIN BANK(508515)
413 KHATEGAON MP-20-006-039-001/312-A
(KAWALAS) 		1720006000NRG24160620230066088 16/06/2023 mukesh 1720006WL004594 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 mukesh NARMADA JHABUA GRAMIN BANK(508515)
414 KHATEGAON MP-20-006-039-001/344
(KAWALAS) 		1720006000NRG24160620230066090 16/06/2023 Narwada prasad 1720006WL004594 Narwada prasad 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 Narwadaprasad NARMADA JHABUA GRAMIN BANK(508515)
415 KHATEGAON MP-20-006-039-001/82
(KAWALAS) 		1720006000NRG24160620230066098 16/06/2023 sarswati bai 1720006WL004594 sarswati bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
416 KHATEGAON MP-20-006-047-001/16
(IKLERA) 		1720006000NRG24160620230066985 16/06/2023 kamalsingh ramprasad 1720006WL004663 kamalsingh ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 kamalsinghramprasad NARMADA JHABUA GRAMIN BANK(508515)
417 KHATEGAON MP-20-006-047-001/16
(IKLERA) 		1720006000NRG24160620230066986 16/06/2023 MANGLESH 1720006WL004663 MANGLESH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 MANGLESH IDFC BANK LIMITED(608117)
418 KHATEGAON MP-20-006-047-001/3
(IKLERA) 		1720006000NRG24160620230066988 16/06/2023 sima bai 1720006WL004663 sima bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 simabai NARMADA JHABUA GRAMIN BANK(508515)
419 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006000NRG24160620230066993 16/06/2023 shivani 1720006WL004663 shivani 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 shivani BANK OF BARODA(606985)
420 KHATEGAON MP-20-006-047-001/89
(IKLERA) 		1720006000NRG24160620230066997 16/06/2023 shetan 1720006WL004663 shetan 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 shetan NARMADA JHABUA GRAMIN BANK(508515)
421 KHATEGAON MP-20-006-047-003/162
(IKLERA) 		1720006000NRG24160620230067001 16/06/2023 durgashankar 1720006WL004663 durgashankar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 durgashankar NARMADA JHABUA GRAMIN BANK(508515)
422 KHATEGAON MP-20-006-048-004/1
(KHIDAKYA) 		1720006000NRG24160620230066512 16/06/2023 akbar 1720006WL004632 akbar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514793045 akbar IDFC BANK LIMITED(608117)
423 KHATEGAON MP-20-006-061-001/112-A
(MALSAGODA) 		1720006000NRG24160620230066357 16/06/2023 kanta 1720006WL004623 kanta 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514793045 kanta NARMADA JHABUA GRAMIN BANK(508515)
424 KHATEGAON MP-20-006-061-001/218-A
(MALSAGODA) 		1720006000NRG24160620230066358 16/06/2023 kachru 1720006WL004623 kachru 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514793045 kachru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61438 61438
425 KHATEGAON MP-20-006-047-001/91-A
(IKLERA) 		1720006000NRG24160620230066998 16/06/2023 vijay 1720006WL004663 vijay 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514793045 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 540249 540249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_160623APB_FTO_96436 Bank of Baroda BARB0KHATEG KHATEGAON,MP 56746
2 KHATEGAON MP1720006_160623APB_FTO_96436 Bank of India BKID0008912 KATAPHOD BR 221
3 KHATEGAON MP1720006_160623APB_FTO_96436 Bank of India BKID0008914 KHATEGAON 61863
4 KHATEGAON MP1720006_160623APB_FTO_96436 Bank of India BKID0008923 NEMAWAR 442
5 KHATEGAON MP1720006_160623APB_FTO_96436 Bank of India BKID0009015 NASRULLAGANJ 2652
6 KHATEGAON MP1720006_160623APB_FTO_96436 Bank of India BKID0009022 GOPALPUR 13481
7 KHATEGAON MP1720006_160623APB_FTO_96436 Bank of India BKID0009543 KARTANA 1326
8 KHATEGAON MP1720006_160623APB_FTO_96436 Canara Bank CNRB0004117 HARDA 221
9 KHATEGAON MP1720006_160623APB_FTO_96436 Canara Bank CNRB0005680 Khategaon 5525
10 KHATEGAON MP1720006_160623APB_FTO_96436 HDFC bank HDFC0003041 KHATEGAON 3978
11 KHATEGAON MP1720006_160623APB_FTO_96436 ICICI BANK ICIC0002577 Khategaon 2431
12 KHATEGAON MP1720006_160623APB_FTO_96436 Punjab National Bank PUNB0394100 KESHAR BAGH ROAD, INDORE 1768
13 KHATEGAON MP1720006_160623APB_FTO_96436 State Bank of India SBIN0030011 KHATEGAON 53553
14 KHATEGAON MP1720006_160623APB_FTO_96436 Union Bank of India UBIN0569542 KHATEGAON 46189
15 KHATEGAON MP1720006_160623APB_FTO_96436 IDFC Bank IDFB0041171 Khategaon 51714
16 KHATEGAON MP1720006_160623APB_FTO_96436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
17 KHATEGAON MP1720006_160623APB_FTO_96436 Fino Payments Bank Ltd FINO0001446 MP RO 16796
18 KHATEGAON MP1720006_160623APB_FTO_96436 India Post Payments Bank IPOS0000001 Dewas 7735
19 KHATEGAON MP1720006_160623APB_FTO_96436 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 24752
20 KHATEGAON MP1720006_160623APB_FTO_96436 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 32589
21 KHATEGAON MP1720006_160623APB_FTO_96436 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 32045
22 KHATEGAON MP1720006_160623APB_FTO_96436 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 5083
23 KHATEGAON MP1720006_160623APB_FTO_96436 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 36485
24 KHATEGAON MP1720006_160623APB_FTO_96436 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 15470
25 KHATEGAON MP1720006_160623APB_FTO_96436 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 8398
26 KHATEGAON MP1720006_160623APB_FTO_96436 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 26520
27 KHATEGAON MP1720006_160623APB_FTO_96436 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 7735
28 KHATEGAON MP1720006_160623APB_FTO_96436 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 1326
29 KHATEGAON MP1720006_160623APB_FTO_96436 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 17459
30 KHATEGAON MP1720006_160623APB_FTO_96436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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