Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_210923APB_FTO_279946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-044-001/1150-D
(SANDALPUR) 		1720006044NRG24210920230232498 21/09/2023 deepak jat 1720006044WL017655 deepak jat 00032 UTIB0000887 1326 1326 Processed 10/11/2023 309480682 deepakjat BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-011-002/101-A
(MANORA) 		1720006000NRG24210920230233009 21/09/2023 jivan 1720006WL017716 jivan 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 jivan IDFC BANK LIMITED(608117)
3 KHATEGAON MP-20-006-011-002/147
(MANORA) 		1720006000NRG24210920230233013 21/09/2023 Dharam sing 1720006WL017716 Dharam sing 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Dharamsing BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-011-002/177
(MANORA) 		1720006000NRG24210920230233014 21/09/2023 Gopal 1720006WL017716 Gopal 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Gopal PUNJAB NATIONAL BANK(508568)
5 KHATEGAON MP-20-006-011-002/186
(MANORA) 		1720006000NRG24210920230233017 21/09/2023 Ramanand 1720006WL017716 Ramanand 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Ramanand BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-017-003/103-A
(KISHANPUR) 		1720006000NRG24210920230232990 21/09/2023 Gotam 1720006WL017715 Gotam 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309480682 Gotam BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-019-003/39-C
(OLAMBA) 		1720006019NRG24210920230232741 21/09/2023 shyama bai 1720006019WL017692 shyama bai 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309480682 shyamabai BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-028-001/299-A
(KHAL) 		1720006028NRG24190920230231055 21/09/2023 Rekhabai 1720006028WL017469 Rekhabai 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Rekhabai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-028-001/304
(KHAL) 		1720006028NRG24190920230231056 21/09/2023 BIMALABAI 1720006028WL017469 BIMALABAI 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 BIMALABAI BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-028-001/393
(KHAL) 		1720006028NRG24190920230231057 21/09/2023 Reshambai 1720006028WL017469 Reshambai 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Reshambai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-028-001/450-A
(KHAL) 		1720006028NRG24190920230231058 21/09/2023 Prembai 1720006028WL017469 Prembai 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Prembai BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-028-001/541
(KHAL) 		1720006028NRG24190920230231059 21/09/2023 Rintu 1720006028WL017469 Rintu 00045 BARB0KHATEG 1326 1326 Processed 11/11/2023 309480682 Rintu BANK OF INDIA(508505)
13 KHATEGAON MP-20-006-028-001/542
(KHAL) 		1720006028NRG24190920230231060 21/09/2023 Gambhir 1720006028WL017469 Gambhir 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Gambhir BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-035-001/138
(RICH) 		1720006035NRG24210920230232730 21/09/2023 Ramdev 1720006035WL017688 Ramdev 00045 BARB0KHATEG 442 442 Processed 10/11/2023 309480682 Ramdev BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-038-001/259
(BARBAI) 		1720006038NRG24190920230230422 21/09/2023 Mngal 1720006038WL017399 Mngal 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Mngal STATE BANK OF INDIA(508548)
16 KHATEGAON MP-20-006-038-001/400
(BARBAI) 		1720006038NRG24190920230230426 21/09/2023 Papita bai 1720006038WL017399 Papita bai 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Papitabai BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-044-001/1187
(SANDALPUR) 		1720006044NRG24210920230232506 21/09/2023 KARAN 1720006044WL017655 KARAN 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 KARAN STATE BANK OF INDIA(508548)
18 KHATEGAON MP-20-006-052-003/67-A
(DHUDHYAKHEDI) 		1720006052NRG24210920230232699 21/09/2023 Sunil Gurjar 1720006052WL017679 Sunil Gurjar 00045 BARB0KHATEG 663 663 Processed 10/11/2023 309480682 SunilGurjar BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-052-003/85
(DHUDHYAKHEDI) 		1720006052NRG24210920230232700 21/09/2023 Neeraj Yadav 1720006052WL017679 Neeraj Yadav 00045 BARB0KHATEG 663 663 Processed 10/11/2023 309480682 NeerajYadav BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-057-001/632
(BAGDA) 		1720006000NRG24210920230233243 21/09/2023 Sujit 1720006WL017739 Sujit 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309480682 Sujit STATE BANK OF INDIA(508548)
21 KHATEGAON MP-20-006-057-001/644
(BAGDA) 		1720006000NRG24210920230233245 21/09/2023 Ravita 1720006WL017739 Ravita 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309480682 Ravita BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-057-001/645
(BAGDA) 		1720006000NRG24210920230233246 21/09/2023 Vintosh 1720006WL017739 Vintosh 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309480682 Vintosh BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-060-001/280
(DHAYALI) 		1720006060NRG24210920230232407 21/09/2023 GAJANAND 1720006060WL017639 GAJANAND 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 GAJANAND BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-060-001/39
(DHAYALI) 		1720006060NRG24210920230232417 21/09/2023 Chhitar 1720006060WL017644 Chhitar 00045 BARB0KHATEG 3094 3094 Processed 10/11/2023 309480682 Chhitar UNION BANK OF INDIA(508500)
25 KHATEGAON MP-20-006-065-004/5
(MIRJAPUR) 		1720006000NRG24210920230233044 21/09/2023 Meera 1720006WL017717 Meera 00045 BARB0KHATEG 1428 1428 Processed 10/11/2023 309480682 Meera BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-066-001/1
(KANJIPUR) 		1720006000NRG24210920230233274 21/09/2023 Jagram 1720006WL017744 Jagram 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Jagram IDFC BANK LIMITED(608117)
27 KHATEGAON MP-20-006-066-001/111-A
(KANJIPUR) 		1720006000NRG24210920230233275 21/09/2023 Omprakash 1720006WL017744 Omprakash 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Omprakash BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-066-001/14
(KANJIPUR) 		1720006000NRG24210920230233276 21/09/2023 mukesh 1720006WL017744 mukesh 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 mukesh BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-066-001/14
(KANJIPUR) 		1720006000NRG24210920230233277 21/09/2023 sita 1720006WL017744 sita 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 sita BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-067-002/235-A
(KANABUJURG) 		1720006000NRG24210920230233128 21/09/2023 Neha 1720006WL017725 Neha 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Neha STATE BANK OF INDIA(508548)
31 KHATEGAON MP-20-006-067-002/235-A
(KANABUJURG) 		1720006000NRG24210920230233127 21/09/2023 Sandeep 1720006WL017725 Sandeep 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Sandeep IDFC BANK LIMITED(608117)
32 KHATEGAON MP-20-006-067-002/236
(KANABUJURG) 		1720006000NRG24210920230233130 21/09/2023 Deepika 1720006WL017725 Deepika 00045 BARB0KHATEG 1326 1326 Processed 11/11/2023 309480682 Deepika BANK OF INDIA(508505)
33 KHATEGAON MP-20-006-067-002/236
(KANABUJURG) 		1720006000NRG24210920230233129 21/09/2023 Nirmal 1720006WL017725 Nirmal 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309480682 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
34 KHATEGAON MP-20-006-067-002/47
(KANABUJURG) 		1720006000NRG24210920230233140 21/09/2023 DVARKADASH 1720006WL017725 DVARKADASH 00045 BARB0KHATEG 1326 1326 Processed 11/11/2023 309480682 DVARKADASH BANK OF INDIA(508505)
SubTotal 42755 42755
35 KHATEGAON MP-20-006-063-001/116
(DUDWAS) 		1720006063NRG24200920230231300 21/09/2023 vijendra 1720006063WL017505 vijendra 00048 BKID0008835 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
36 KHATEGAON MP-20-006-017-001/100
(KISHANPUR) 		1720006000NRG24210920230232950 21/09/2023 chotelal 1720006WL017715 chotelal 00048 BKID0008914 1547 1547 Processed 10/11/2023 309480682 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHATEGAON MP-20-006-017-001/50
(KISHANPUR) 		1720006000NRG24210920230232969 21/09/2023 Shivprasad 1720006WL017715 Shivprasad 00048 BKID0008914 1547 1547 Processed 11/11/2023 309480682 Shivprasad BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-017-003/118-B
(KISHANPUR) 		1720006000NRG24210920230232998 21/09/2023 Dharmendra 1720006WL017715 Dharmendra 00048 BKID0008914 1547 1547 Processed 11/11/2023 309480682 Dharmendra BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-017-003/118-B
(KISHANPUR) 		1720006000NRG24210920230232999 21/09/2023 Dharmendra 1720006WL017715 Dharmendra 00048 BKID0008914 1547 1547 Processed 11/11/2023 309480682 Dharmendra BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-019-003/7-A
(OLAMBA) 		1720006019NRG24210920230232742 21/09/2023 Narmada Prasad Malviya 1720006019WL017692 Narmada Prasad Malviya 00048 BKID0008914 1105 1105 Processed 11/11/2023 309480682 NarmadaPrasadMalviya BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-019-005/138-B
(OLAMBA) 		1720006019NRG24210920230232746 21/09/2023 mahesh gurjar 1720006019WL017692 mahesh gurjar 00048 BKID0008914 1105 1105 Processed 10/11/2023 309480682 maheshgurjar BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-019-005/65
(OLAMBA) 		1720006019NRG24210920230232749 21/09/2023 Aakash Rav 1720006019WL017692 Aakash Rav 00048 BKID0008914 1105 1105 Processed 11/11/2023 309480682 AakashRav BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-028-001/67-B
(KHAL) 		1720006028NRG24190920230231061 21/09/2023 Shantaram 1720006028WL017469 Shantaram 00048 BKID0008914 1326 1326 Processed 11/11/2023 309480682 Shantaram BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-035-001/187
(RICH) 		1720006000NRG24210920230233089 21/09/2023 dinesh 1720006WL017721 dinesh 00048 BKID0008914 1105 1105 Processed 10/11/2023 309480682 dinesh STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-035-001/191
(RICH) 		1720006000NRG24210920230233091 21/09/2023 Ramdulari bai 1720006WL017721 Ramdulari bai 00048 BKID0008914 1105 1105 Processed 10/11/2023 309480682 Ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
46 KHATEGAON MP-20-006-035-001/192
(RICH) 		1720006000NRG24210920230233093 21/09/2023 Dhanpal 1720006WL017721 Dhanpal 00048 BKID0008914 1105 1105 Processed 11/11/2023 309480682 Dhanpal BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-035-001/192
(RICH) 		1720006000NRG24210920230233094 21/09/2023 Tarabai 1720006WL017721 Tarabai 00048 BKID0008914 1105 1105 Processed 11/11/2023 309480682 Tarabai BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-035-001/278
(RICH) 		1720006000NRG24210920230233098 21/09/2023 krishnabai 1720006WL017721 krishnabai 00048 BKID0008914 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KHATEGAON MP-20-006-038-001/259
(BARBAI) 		1720006038NRG24190920230230421 21/09/2023 Pralad 1720006038WL017399 Pralad 00048 BKID0008914 1326 1326 Processed 10/11/2023 309480682 Pralad FINO PAYMENTS BANK LTD(608001)
50 KHATEGAON MP-20-006-042-002/69
(SAKTYA) 		1720006042NRG24210920230232542 21/09/2023 kiran 1720006042WL017665 kiran 00048 BKID0008914 884 884 Processed 10/11/2023 309480682 kiran IDFC BANK LIMITED(608117)
51 KHATEGAON MP-20-006-043-001/185
(BARCHHABUZURG) 		1720006000NRG24210920230233234 21/09/2023 phulwati bai 1720006WL017737 phulwati bai 00048 BKID0008914 3094 3094 Processed 11/11/2023 309480682 phulwatibai BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-043-001/185
(BARCHHABUZURG) 		1720006000NRG24210920230233235 21/09/2023 phulwati bai 1720006WL017737 phulwati bai 00048 BKID0008914 3094 3094 Processed 11/11/2023 309480682 phulwatibai BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-044-001/1132-B
(SANDALPUR) 		1720006044NRG24210920230232495 21/09/2023 kalpna champalal vyas 1720006044WL017655 kalpna champalal vyas 00048 BKID0008914 1326 1326 Processed 11/11/2023 309480682 kalpnachampalalvyas BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-044-001/1132-C
(SANDALPUR) 		1720006044NRG24210920230232496 21/09/2023 sapna champalal vyas 1720006044WL017655 sapna champalal vyas 00048 BKID0008914 1326 1326 Processed 11/11/2023 309480682 sapnachampalalvyas BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-044-001/1132-D
(SANDALPUR) 		1720006044NRG24210920230232497 21/09/2023 sudha bai wo champalal 1720006044WL017655 sudha bai wo champalal 00048 BKID0008914 1326 1326 Processed 11/11/2023 309480682 sudhabaiwochampalal BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-044-001/1181-B
(SANDALPUR) 		1720006044NRG24210920230232504 21/09/2023 KAILASH KHUSHALJI 1720006044WL017655 KAILASH KHUSHALJI 00048 BKID0008914 1326 1326 Processed 11/11/2023 309480682 KAILASHKHUSHALJI BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-044-001/20-A
(SANDALPUR) 		1720006044NRG24210920230232508 21/09/2023 champalal ramchandra vyas 1720006044WL017655 champalal ramchandra vyas 00048 BKID0008914 1326 1326 Processed 10/11/2023 309480682 champalalramchandravyas NARMADA JHABUA GRAMIN BANK(508515)
58 KHATEGAON MP-20-006-044-001/20-B
(SANDALPUR) 		1720006044NRG24210920230232509 21/09/2023 dhiraj champalal vyas 1720006044WL017655 dhiraj champalal vyas 00048 BKID0008914 1326 1326 Processed 11/11/2023 309480682 dhirajchampalalvyas BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-067-002/139-A
(KANABUJURG) 		1720006000NRG24210920230233122 21/09/2023 Aamrapali 1720006WL017725 Aamrapali 00048 BKID0008914 1326 1326 Processed 10/11/2023 309480682 Aamrapali NARMADA JHABUA GRAMIN BANK(508515)
60 KHATEGAON MP-20-006-067-002/139-A
(KANABUJURG) 		1720006000NRG24210920230233121 21/09/2023 Anil 1720006WL017725 Anil 00048 BKID0008914 1326 1326 Processed 11/11/2023 309480682 Anil BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-073-001/155
(BIJALGAON) 		1720006000NRG24210920230232896 21/09/2023 mukesh 1720006WL017712 mukesh 00048 BKID0008914 1326 1326 Processed 11/11/2023 309480682 mukesh BANK OF INDIA(508505)
SubTotal 36686 36686
62 KHATEGAON MP-20-006-019-001/17
(OLAMBA) 		1720006019NRG24210920230232739 21/09/2023 Bisram 1720006019WL017692 Bisram 00048 BKID0008916 2652 2652 Processed 11/11/2023 309480682 Bisram BANK OF INDIA(508505)
SubTotal 2652 2652
63 KHATEGAON MP-20-006-052-001/76
(DHUDHYAKHEDI) 		1720006052NRG24210920230232697 21/09/2023 Hariprasad 1720006052WL017679 Hariprasad 00048 BKID0008923 442 442 Processed 10/11/2023 309480682 Hariprasad IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-073-001/116
(BIJALGAON) 		1720006000NRG24210920230232893 21/09/2023 ajay 1720006WL017712 ajay 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 ajay BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-073-001/121
(BIJALGAON) 		1720006000NRG24210920230232894 21/09/2023 rajesh 1720006WL017712 rajesh 00048 BKID0008923 1326 1326 Processed 10/11/2023 309480682 rajesh BANK OF BARODA(606985)
66 KHATEGAON MP-20-006-073-001/144
(BIJALGAON) 		1720006000NRG24210920230232895 21/09/2023 ramesh 1720006WL017712 ramesh 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 ramesh BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-073-001/16
(BIJALGAON) 		1720006000NRG24210920230232897 21/09/2023 ramkrishna 1720006WL017712 ramkrishna 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 ramkrishna BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-073-001/170
(BIJALGAON) 		1720006000NRG24210920230232898 21/09/2023 Arman 1720006WL017712 Arman 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 Arman BANK OF INDIA(508505)
69 KHATEGAON MP-20-006-073-001/176
(BIJALGAON) 		1720006000NRG24210920230232899 21/09/2023 shivnarayan 1720006WL017712 shivnarayan 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 shivnarayan BANK OF INDIA(508505)
70 KHATEGAON MP-20-006-073-001/2
(BIJALGAON) 		1720006000NRG24210920230232900 21/09/2023 narmadaprasad 1720006WL017712 narmadaprasad 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 narmadaprasad BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-073-001/25
(BIJALGAON) 		1720006000NRG24210920230232901 21/09/2023 sanjay 1720006WL017712 sanjay 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 sanjay BANK OF INDIA(508505)
72 KHATEGAON MP-20-006-073-001/26
(BIJALGAON) 		1720006000NRG24210920230232902 21/09/2023 amir 1720006WL017712 amir 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 amir BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-073-001/30
(BIJALGAON) 		1720006000NRG24210920230232903 21/09/2023 chand khan peer kha 1720006WL017712 chand khan peer kha 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 chandkhanpeerkha BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-073-001/51
(BIJALGAON) 		1720006000NRG24210920230232904 21/09/2023 lal khan 1720006WL017712 lal khan 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 lalkhan BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-073-001/56
(BIJALGAON) 		1720006000NRG24210920230232905 21/09/2023 salman 1720006WL017712 salman 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 salman BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-073-001/66
(BIJALGAON) 		1720006000NRG24210920230232906 21/09/2023 ramdin 1720006WL017712 ramdin 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 ramdin BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-073-001/71
(BIJALGAON) 		1720006000NRG24210920230232907 21/09/2023 JAGDISH 1720006WL017712 JAGDISH 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 JAGDISH BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-073-001/79
(BIJALGAON) 		1720006000NRG24210920230232908 21/09/2023 Gangabishan 1720006WL017712 Gangabishan 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 Gangabishan BANK OF INDIA(508505)
79 KHATEGAON MP-20-006-073-001/88
(BIJALGAON) 		1720006000NRG24210920230232909 21/09/2023 LAKHAN LOCHKAR 1720006WL017712 LAKHAN LOCHKAR 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 LAKHANLOCHKAR BANK OF INDIA(508505)
80 KHATEGAON MP-20-006-073-001/93
(BIJALGAON) 		1720006000NRG24210920230232910 21/09/2023 Champalal 1720006WL017712 Champalal 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 Champalal BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-073-001/96
(BIJALGAON) 		1720006000NRG24210920230232911 21/09/2023 mahesh 1720006WL017712 mahesh 00048 BKID0008923 1326 1326 Processed 11/11/2023 309480682 mahesh BANK OF INDIA(508505)
SubTotal 24310 24310
82 KHATEGAON MP-20-006-015-002/295-A
(AMOLI) 		1720006000NRG24210920230232888 21/09/2023 Irfan Khan 1720006WL017711 Irfan Khan 00078 CNRB0005680 1326 1326 Processed 10/11/2023 309480682 IrfanKhan NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-038-001/400-A
(BARBAI) 		1720006038NRG24190920230230427 21/09/2023 Staynaraya 1720006038WL017399 Staynaraya 00078 CNRB0005680 1326 1326 Processed 11/11/2023 309480682 Staynaraya BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-067-002/122
(KANABUJURG) 		1720006000NRG24210920230233120 21/09/2023 Ashok 1720006WL017725 Ashok 00078 CNRB0005680 1326 1326 Processed 10/11/2023 309480682 Ashok BANK OF BARODA(606985)
SubTotal 3978 3978
85 KHATEGAON MP-20-006-011-002/195
(MANORA) 		1720006000NRG24210920230233021 21/09/2023 Mangal 1720006WL017716 Mangal 00152 HDFC0000909 1326 1326 Processed 10/11/2023 309480682 Mangal BANK OF BARODA(606985)
SubTotal 1326 1326
86 KHATEGAON MP-20-006-010-001/437-A
(AAMLA) 		1720006000NRG24210920230232877 21/09/2023 rahul 1720006WL017710 rahul 00152 HDFC0003041 3094 3094 Processed 10/11/2023 309480682 rahul STATE BANK OF INDIA(508548)
SubTotal 3094 3094
87 KHATEGAON MP-20-006-001-002/113-A
(ONKARA) 		1720006000NRG24210920230233047 21/09/2023 jaylal 1720006WL017718 jaylal 00354 PUNB0256900 221 221 Processed 10/11/2023 309480682 jaylal PUNJAB NATIONAL BANK(508568)
88 KHATEGAON MP-20-006-001-002/145-A
(ONKARA) 		1720006000NRG24210920230233048 21/09/2023 bhaggu 1720006WL017718 bhaggu 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309480682 bhaggu PUNJAB NATIONAL BANK(508568)
89 KHATEGAON MP-20-006-001-002/60
(ONKARA) 		1720006000NRG24210920230233173 21/09/2023 hariom 1720006WL017729 hariom 00354 PUNB0256900 663 663 Processed 10/11/2023 309480682 hariom PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-002-002/142-B
(PATRANI) 		1720006000NRG24210920230233079 21/09/2023 dinesh 1720006WL017720 dinesh 00354 PUNB0256900 884 884 Processed 10/11/2023 309480682 dinesh PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-002-002/143
(PATRANI) 		1720006000NRG24210920230233080 21/09/2023 radhesyam 1720006WL017720 radhesyam 00354 PUNB0256900 884 884 Processed 10/11/2023 309480682 radhesyam PUNJAB NATIONAL BANK(508568)
92 KHATEGAON MP-20-006-002-002/255
(PATRANI) 		1720006000NRG24210920230233083 21/09/2023 virenda 1720006WL017720 virenda 00354 PUNB0256900 884 884 Processed 10/11/2023 309480682 virenda CANARA BANK(508532)
93 KHATEGAON MP-20-006-002-002/256-C
(PATRANI) 		1720006000NRG24210920230233085 21/09/2023 anand parmaar 1720006WL017720 anand parmaar 00354 PUNB0256900 884 884 Processed 10/11/2023 309480682 anandparmaar PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-002-002/266
(PATRANI) 		1720006000NRG24210920230233086 21/09/2023 premsingh 1720006WL017720 premsingh 00354 PUNB0256900 884 884 Processed 10/11/2023 309480682 premsingh PUNJAB NATIONAL BANK(508568)
95 KHATEGAON MP-20-006-004-001/73-C
(PALASI) 		1720006000NRG24210920230233066 21/09/2023 lalsingh 1720006WL017719 lalsingh 00354 PUNB0256900 884 884 Processed 10/11/2023 309480682 lalsingh PUNJAB NATIONAL BANK(508568)
96 KHATEGAON MP-20-006-007-002/130-A
(SAGONYA) 		1720006000NRG24210920230232854 21/09/2023 sarvan 1720006WL017710 sarvan 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 sarvan PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-007-002/211
(SAGONYA) 		1720006000NRG24210920230232855 21/09/2023 Dilip 1720006WL017710 Dilip 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 Dilip PUNJAB NATIONAL BANK(508568)
98 KHATEGAON MP-20-006-007-002/234
(SAGONYA) 		1720006000NRG24210920230232856 21/09/2023 Hariom 1720006WL017710 Hariom 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 Hariom PUNJAB NATIONAL BANK(508568)
99 KHATEGAON MP-20-006-007-002/262-D
(SAGONYA) 		1720006000NRG24210920230232857 21/09/2023 arjun 1720006WL017710 arjun 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 arjun UNION BANK OF INDIA(508500)
100 KHATEGAON MP-20-006-007-002/265-B
(SAGONYA) 		1720006000NRG24210920230232859 21/09/2023 jyoti 1720006WL017710 jyoti 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 jyoti PUNJAB NATIONAL BANK(508568)
101 KHATEGAON MP-20-006-007-002/265-C
(SAGONYA) 		1720006000NRG24210920230232860 21/09/2023 rameswar 1720006WL017710 rameswar 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 rameswar PUNJAB NATIONAL BANK(508568)
102 KHATEGAON MP-20-006-007-002/266
(SAGONYA) 		1720006000NRG24210920230232861 21/09/2023 sitaram 1720006WL017710 sitaram 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 sitaram PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-007-003/55-D
(SAGONYA) 		1720006007NRG24210920230232358 21/09/2023 rajli bai 1720006007WL017631 rajli bai 00354 PUNB0256900 2873 2873 Processed 10/11/2023 309480682 rajlibai NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-010-001/137
(AAMLA) 		1720006000NRG24210920230232863 21/09/2023 sunita 1720006WL017710 sunita 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHATEGAON MP-20-006-010-001/192
(AAMLA) 		1720006000NRG24210920230232864 21/09/2023 SANJU 1720006WL017710 SANJU 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 SANJU IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-010-001/222-B
(AAMLA) 		1720006000NRG24210920230232865 21/09/2023 pawan 1720006WL017710 pawan 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 pawan PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-010-001/343
(AAMLA) 		1720006000NRG24210920230232868 21/09/2023 kamal 1720006WL017710 kamal 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 kamal PUNJAB NATIONAL BANK(508568)
108 KHATEGAON MP-20-006-010-001/382
(AAMLA) 		1720006000NRG24210920230232871 21/09/2023 praveen chouhan 1720006WL017710 praveen chouhan 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 praveenchouhan PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-010-001/392
(AAMLA) 		1720006000NRG24210920230232872 21/09/2023 kailash 1720006WL017710 kailash 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 kailash PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-010-001/392-C
(AAMLA) 		1720006000NRG24210920230232873 21/09/2023 santosh 1720006WL017710 santosh 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 santosh PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-010-001/418-A
(AAMLA) 		1720006000NRG24210920230232876 21/09/2023 MAHESH PANWAR 1720006WL017710 MAHESH PANWAR 00354 PUNB0256900 3094 3094 Processed 10/11/2023 309480682 MAHESHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHATEGAON MP-20-006-010-001/447
(AAMLA) 		1720006000NRG24210920230232878 21/09/2023 imrit 1720006WL017710 imrit 00354 PUNB0256900 2873 2873 Processed 10/11/2023 309480682 imrit PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-011-002/101
(MANORA) 		1720006000NRG24210920230233008 21/09/2023 siiya bai 1720006WL017716 siiya bai 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309480682 siiyabai IDFC BANK LIMITED(608117)
114 KHATEGAON MP-20-006-011-002/177-A
(MANORA) 		1720006000NRG24210920230233015 21/09/2023 govind 1720006WL017716 govind 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309480682 govind PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-011-002/180
(MANORA) 		1720006000NRG24210920230233016 21/09/2023 dipak 1720006WL017716 dipak 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309480682 dipak NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-011-002/19
(MANORA) 		1720006000NRG24210920230233018 21/09/2023 kuldeep 1720006WL017716 kuldeep 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309480682 kuldeep PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-011-002/190
(MANORA) 		1720006000NRG24210920230233019 21/09/2023 amarsingh 1720006WL017716 amarsingh 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309480682 amarsingh PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-011-002/5
(MANORA) 		1720006000NRG24210920230233028 21/09/2023 savitri bai 1720006WL017716 savitri bai 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309480682 savitribai PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-011-002/66
(MANORA) 		1720006000NRG24210920230233031 21/09/2023 Balram 1720006WL017716 Balram 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309480682 Balram IDFC BANK LIMITED(608117)
120 KHATEGAON MP-20-006-018-001/111
(LILI) 		1720006018NRG24210920230233219 21/09/2023 dilip 1720006018WL017736 dilip 00354 PUNB0256900 216 216 Processed 10/11/2023 309480682 dilip STATE BANK OF INDIA(508548)
121 KHATEGAON MP-20-006-018-001/112
(LILI) 		1720006018NRG24210920230233220 21/09/2023 sandip 1720006018WL017736 sandip 00354 PUNB0256900 216 216 Processed 10/11/2023 309480682 sandip PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-018-001/31
(LILI) 		1720006018NRG24210920230233221 21/09/2023 chagan 1720006018WL017736 chagan 00354 PUNB0256900 1547 1547 Processed 11/11/2023 309480682 chagan BANK OF INDIA(508505)
123 KHATEGAON MP-20-006-018-001/31
(LILI) 		1720006018NRG24210920230233222 21/09/2023 keshar bai 1720006018WL017736 keshar bai 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480682 kesharbai PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-018-001/55
(LILI) 		1720006018NRG24210920230233223 21/09/2023 dharam singh 1720006018WL017736 dharam singh 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480682 dharamsingh PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-018-001/82
(LILI) 		1720006018NRG24210920230233224 21/09/2023 kanahiya 1720006018WL017736 kanahiya 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480682 kanahiya PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-018-001/92
(LILI) 		1720006018NRG24210920230233225 21/09/2023 govind 1720006018WL017736 govind 00354 PUNB0256900 216 216 Processed 10/11/2023 309480682 govind IDFC BANK LIMITED(608117)
127 KHATEGAON MP-20-006-018-002/144
(LILI) 		1720006018NRG24210920230233226 21/09/2023 Laxman 1720006018WL017736 Laxman 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480682 Laxman STATE BANK OF INDIA(508548)
128 KHATEGAON MP-20-006-018-002/29
(LILI) 		1720006018NRG24210920230233228 21/09/2023 ramesh 1720006018WL017736 ramesh 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480682 ramesh PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-018-002/31
(LILI) 		1720006018NRG24210920230233229 21/09/2023 mesar bai 1720006018WL017736 mesar bai 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480682 mesarbai PUNJAB NATIONAL BANK(508568)
130 KHATEGAON MP-20-006-018-002/31-A
(LILI) 		1720006018NRG24210920230233230 21/09/2023 SANGEETA BAI 1720006018WL017736 SANGEETA BAI 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480682 SANGEETABAI PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-018-002/41
(LILI) 		1720006018NRG24210920230233231 21/09/2023 ramadar 1720006018WL017736 ramadar 00354 PUNB0256900 1547 1547 Processed 11/11/2023 309480682 ramadar BANK OF INDIA(508505)
132 KHATEGAON MP-20-006-018-002/69
(LILI) 		1720006018NRG24210920230233232 21/09/2023 GOVIND 1720006018WL017736 GOVIND 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480682 GOVIND PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-018-002/78
(LILI) 		1720006018NRG24210920230233233 21/09/2023 Suresh 1720006018WL017736 Suresh 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309480682 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 86617 86617
134 KHATEGAON MP-20-006-001-002/34-A
(ONKARA) 		1720006000NRG24210920230233172 21/09/2023 mahesh 1720006WL017729 mahesh 00415 SBIN0030010 663 663 Processed 10/11/2023 309480682 mahesh IDFC BANK LIMITED(608117)
SubTotal 663 663
135 KHATEGAON MP-20-006-002-002/197
(PATRANI) 		1720006000NRG24210920230233081 21/09/2023 gopal 1720006WL017720 gopal 00415 SBIN0030011 884 884 Processed 10/11/2023 309480682 gopal PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-011-002/190
(MANORA) 		1720006000NRG24210920230233020 21/09/2023 rukmani 1720006WL017716 rukmani 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309480682 rukmani STATE BANK OF INDIA(508548)
137 KHATEGAON MP-20-006-013-001/244-D
(HARANGAON) 		1720006000NRG24210920230233166 21/09/2023 Ajab 1720006WL017728 Ajab 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309480682 Ajab NARMADA JHABUA GRAMIN BANK(508515)
138 KHATEGAON MP-20-006-017-003/100-A
(KISHANPUR) 		1720006000NRG24210920230232988 21/09/2023 balram 1720006WL017715 balram 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309480682 balram STATE BANK OF INDIA(508548)
139 KHATEGAON MP-20-006-017-003/105
(KISHANPUR) 		1720006000NRG24210920230232992 21/09/2023 Ramhet 1720006WL017715 Ramhet 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309480682 Ramhet UNION BANK OF INDIA(508500)
140 KHATEGAON MP-20-006-019-002/61
(OLAMBA) 		1720006000NRG24210920230233176 21/09/2023 shravan 1720006WL017730 shravan 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309480682 shravan STATE BANK OF INDIA(508548)
141 KHATEGAON MP-20-006-019-003/21-A
(OLAMBA) 		1720006019NRG24210920230232740 21/09/2023 anil 1720006019WL017692 anil 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309480682 anil STATE BANK OF INDIA(508548)
142 KHATEGAON MP-20-006-035-001/103-B
(RICH) 		1720006000NRG24210920230233087 21/09/2023 Kunti 1720006WL017721 Kunti 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309480682 Kunti STATE BANK OF INDIA(508548)
143 KHATEGAON MP-20-006-035-001/110
(RICH) 		1720006035NRG24210920230232729 21/09/2023 Motilal 1720006035WL017688 Motilal 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309480682 Motilal STATE BANK OF INDIA(508548)
144 KHATEGAON MP-20-006-035-001/190
(RICH) 		1720006000NRG24210920230233090 21/09/2023 Jagdish 1720006WL017721 Jagdish 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309480682 Jagdish STATE BANK OF INDIA(508548)
145 KHATEGAON MP-20-006-035-001/191-B
(RICH) 		1720006000NRG24210920230233092 21/09/2023 Sushila Kanadiya 1720006WL017721 Sushila Kanadiya 00415 SBIN0030011 1105 1105 Processed 11/11/2023 309480682 SushilaKanadiya BANK OF INDIA(508505)
146 KHATEGAON MP-20-006-035-001/236
(RICH) 		1720006000NRG24210920230233095 21/09/2023 Raju 1720006WL017721 Raju 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309480682 Raju JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 KHATEGAON MP-20-006-035-001/237
(RICH) 		1720006000NRG24210920230233096 21/09/2023 Chunnilal 1720006WL017721 Chunnilal 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309480682 Chunnilal STATE BANK OF INDIA(508548)
148 KHATEGAON MP-20-006-035-001/242
(RICH) 		1720006000NRG24210920230233097 21/09/2023 Mahesh 1720006WL017721 Mahesh 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309480682 Mahesh STATE BANK OF INDIA(508548)
149 KHATEGAON MP-20-006-035-001/48
(RICH) 		1720006035NRG24210920230232731 21/09/2023 Arjun 1720006035WL017688 Arjun 00415 SBIN0030011 221 221 Processed 10/11/2023 309480682 Arjun STATE BANK OF INDIA(508548)
150 KHATEGAON MP-20-006-035-001/87
(RICH) 		1720006035NRG24210920230232732 21/09/2023 Pavan 1720006035WL017688 Pavan 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309480682 Pavan STATE BANK OF INDIA(508548)
151 KHATEGAON MP-20-006-038-001/400-A
(BARBAI) 		1720006038NRG24190920230230428 21/09/2023 Gurucharan 1720006038WL017399 Gurucharan 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309480682 Gurucharan STATE BANK OF INDIA(508548)
152 KHATEGAON MP-20-006-042-002/111-A
(SAKTYA) 		1720006000NRG24210920230233099 21/09/2023 sikha bai 1720006WL017722 sikha bai 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309480682 sikhabai IDFC BANK LIMITED(608117)
153 KHATEGAON MP-20-006-042-002/149
(SAKTYA) 		1720006000NRG24210920230233218 21/09/2023 magilal 1720006WL017735 magilal 00415 SBIN0030011 442 442 Processed 10/11/2023 309480682 magilal STATE BANK OF INDIA(508548)
154 KHATEGAON MP-20-006-042-002/45
(SAKTYA) 		1720006000NRG24210920230233102 21/09/2023 kamal 1720006WL017722 kamal 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309480682 kamal STATE BANK OF INDIA(508548)
155 KHATEGAON MP-20-006-042-003/115
(SAKTYA) 		1720006042NRG24210920230232544 21/09/2023 sangar 1720006042WL017665 sangar 00415 SBIN0030011 3094 3094 Processed 10/11/2023 309480682 sangar IDFC BANK LIMITED(608117)
156 KHATEGAON MP-20-006-042-003/73
(SAKTYA) 		1720006042NRG24210920230232547 21/09/2023 ramnivash 1720006042WL017665 ramnivash 00415 SBIN0030011 2873 2873 Processed 10/11/2023 309480682 ramnivash STATE BANK OF INDIA(508548)
157 KHATEGAON MP-20-006-043-001/209
(BARCHHABUZURG) 		1720006000NRG24210920230233236 21/09/2023 ganesh 1720006WL017737 ganesh 00415 SBIN0030011 3094 3094 Processed 10/11/2023 309480682 ganesh STATE BANK OF INDIA(508548)
158 KHATEGAON MP-20-006-043-001/209-B
(BARCHHABUZURG) 		1720006000NRG24210920230233237 21/09/2023 Ajaypal 1720006WL017737 Ajaypal 00415 SBIN0030011 3094 3094 Processed 10/11/2023 309480682 Ajaypal STATE BANK OF INDIA(508548)
159 KHATEGAON MP-20-006-043-001/90
(BARCHHABUZURG) 		1720006000NRG24210920230233238 21/09/2023 patiram 1720006WL017737 patiram 00415 SBIN0030011 3094 3094 Processed 10/11/2023 309480682 patiram STATE BANK OF INDIA(508548)
160 KHATEGAON MP-20-006-043-001/90
(BARCHHABUZURG) 		1720006000NRG24210920230233239 21/09/2023 patiram 1720006WL017737 patiram 00415 SBIN0030011 3094 3094 Processed 10/11/2023 309480682 patiram STATE BANK OF INDIA(508548)
161 KHATEGAON MP-20-006-044-001/1180
(SANDALPUR) 		1720006044NRG24210920230232502 21/09/2023 SHUKELASH THORIBHAM THORI SO 1720006044WL017655 SHUKELASH THORIBHAM THORI SO 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309480682 SHUKELASHTHORIBHAMTHORISO STATE BANK OF INDIA(508548)
162 KHATEGAON MP-20-006-044-001/185
(SANDALPUR) 		1720006044NRG24210920230232507 21/09/2023 nitesh tavar 1720006044WL017655 nitesh tavar 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309480682 niteshtavar INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHATEGAON MP-20-006-052-003/117
(DHUDHYAKHEDI) 		1720006052NRG24210920230232698 21/09/2023 surendra singh 1720006052WL017679 surendra singh 00415 SBIN0030011 663 663 Processed 10/11/2023 309480682 surendrasingh STATE BANK OF INDIA(508548)
164 KHATEGAON MP-20-006-061-001/11-D
(MALSAGODA) 		1720006000NRG24210920230233247 21/09/2023 rambharos 1720006WL017740 rambharos 00415 SBIN0030011 3094 3094 Processed 10/11/2023 309480682 rambharos CANARA BANK(508532)
165 KHATEGAON MP-20-006-061-001/177-C
(MALSAGODA) 		1720006000NRG24210920230233251 21/09/2023 LAXMIBAI 1720006WL017741 LAXMIBAI 00415 SBIN0030011 221 221 Processed 10/11/2023 309480682 LAXMIBAI STATE BANK OF INDIA(508548)
166 KHATEGAON MP-20-006-061-001/262-B
(MALSAGODA) 		1720006000NRG24210920230233252 21/09/2023 Akhilesh 1720006WL017741 Akhilesh 00415 SBIN0030011 221 221 Processed 10/11/2023 309480682 Akhilesh STATE BANK OF INDIA(508548)
167 KHATEGAON MP-20-006-061-001/262-C
(MALSAGODA) 		1720006000NRG24210920230233253 21/09/2023 manish 1720006WL017741 manish 00415 SBIN0030011 221 221 Processed 10/11/2023 309480682 manish STATE BANK OF INDIA(508548)
168 KHATEGAON MP-20-006-061-001/65-B
(MALSAGODA) 		1720006000NRG24210920230233249 21/09/2023 nikita 1720006WL017740 nikita 00415 SBIN0030011 2873 2873 Processed 10/11/2023 309480682 nikita STATE BANK OF INDIA(508548)
169 KHATEGAON MP-20-006-067-003/277
(KANABUJURG) 		1720006000NRG24210920230233145 21/09/2023 Jyoti 1720006WL017725 Jyoti 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309480682 Jyoti STATE BANK OF INDIA(508548)
SubTotal 52598 52598
170 KHATEGAON MP-20-006-017-003/105
(KISHANPUR) 		1720006000NRG24210920230232993 21/09/2023 Abhishek 1720006WL017715 Abhishek 00468 UBIN0569542 1547 1547 Processed 10/11/2023 309480682 Abhishek STATE BANK OF INDIA(508548)
171 KHATEGAON MP-20-006-019-004/136-A
(OLAMBA) 		1720006019NRG24210920230232745 21/09/2023 Beshaku dhurve 1720006019WL017692 Beshaku dhurve 00468 UBIN0569542 2652 2652 Processed 10/11/2023 309480682 Beshakudhurve STATE BANK OF INDIA(508548)
172 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006038NRG24190920230230419 21/09/2023 Karishma Bhusariya 1720006038WL017399 Karishma Bhusariya 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480682 KarishmaBhusariya UNION BANK OF INDIA(508500)
173 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006038NRG24190920230230418 21/09/2023 Santosh 1720006038WL017399 Santosh 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480682 Santosh UNION BANK OF INDIA(508500)
174 KHATEGAON MP-20-006-038-001/224-D
(BARBAI) 		1720006038NRG24190920230230420 21/09/2023 Rohit 1720006038WL017399 Rohit 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480682 Rohit UNION BANK OF INDIA(508500)
175 KHATEGAON MP-20-006-043-001/169
(BARCHHABUZURG) 		1720006000NRG24210920230233240 21/09/2023 Radha bai 1720006WL017738 Radha bai 00468 UBIN0569542 3094 3094 Processed 10/11/2023 309480682 Radhabai STATE BANK OF INDIA(508548)
176 KHATEGAON MP-20-006-044-001/1105-B
(SANDALPUR) 		1720006044NRG24210920230232490 21/09/2023 khushilal so sudama prasad malya 1720006044WL017655 khushilal so sudama prasad malya 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480682 khushilalsosudamaprasadmalya UNION BANK OF INDIA(508500)
177 KHATEGAON MP-20-006-047-002/107-B
(IKLERA) 		1720006000NRG24210920230232916 21/09/2023 varsha 1720006WL017714 varsha 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480682 varsha UNION BANK OF INDIA(508500)
178 KHATEGAON MP-20-006-060-001/118
(DHAYALI) 		1720006060NRG24210920230232416 21/09/2023 ajju 1720006060WL017643 ajju 00468 UBIN0569542 3094 3094 Processed 10/11/2023 309480682 ajju NARMADA JHABUA GRAMIN BANK(508515)
179 KHATEGAON MP-20-006-060-001/169
(DHAYALI) 		1720006060NRG24200920230231387 21/09/2023 gayatry 1720006060WL017520 gayatry 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480682 gayatry UNION BANK OF INDIA(508500)
180 KHATEGAON MP-20-006-060-001/169
(DHAYALI) 		1720006060NRG24200920230231386 21/09/2023 narmadaprasad 1720006060WL017520 narmadaprasad 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480682 narmadaprasad UNION BANK OF INDIA(508500)
181 KHATEGAON MP-20-006-067-002/259-A
(KANABUJURG) 		1720006000NRG24210920230233135 21/09/2023 Rajesh 1720006WL017725 Rajesh 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309480682 Rajesh BANK OF BARODA(606985)
SubTotal 20995 20995
182 KHATEGAON MP-20-006-001-001/124-B
(ONKARA) 		1720006000NRG24210920230233045 21/09/2023 kelas 1720006WL017718 kelas 00666 IDFB0041171 221 221 Processed 10/11/2023 309480682 kelas IDFC BANK LIMITED(608117)
183 KHATEGAON MP-20-006-004-001/32-C
(PALASI) 		1720006000NRG24210920230233058 21/09/2023 Jitendra 1720006WL017719 Jitendra 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Jitendra IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-004-001/5-A
(PALASI) 		1720006000NRG24210920230233060 21/09/2023 arjun 1720006WL017719 arjun 00666 IDFB0041171 884 884 Processed 10/11/2023 309480682 arjun IDFC BANK LIMITED(608117)
185 KHATEGAON MP-20-006-004-001/71-A
(PALASI) 		1720006000NRG24210920230233063 21/09/2023 Dilip Yadav 1720006WL017719 Dilip Yadav 00666 IDFB0041171 884 884 Processed 10/11/2023 309480682 DilipYadav NARMADA JHABUA GRAMIN BANK(508515)
186 KHATEGAON MP-20-006-004-001/98-A
(PALASI) 		1720006000NRG24210920230233078 21/09/2023 Balram 1720006WL017719 Balram 00666 IDFB0041171 884 884 Processed 10/11/2023 309480682 Balram NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-011-002/113-A
(MANORA) 		1720006000NRG24210920230233011 21/09/2023 Govind maudiya 1720006WL017716 Govind maudiya 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Govindmaudiya IDFC BANK LIMITED(608117)
188 KHATEGAON MP-20-006-011-002/121
(MANORA) 		1720006000NRG24210920230233012 21/09/2023 Ramban 1720006WL017716 Ramban 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Ramban IDFC BANK LIMITED(608117)
189 KHATEGAON MP-20-006-011-002/231
(MANORA) 		1720006000NRG24210920230233022 21/09/2023 gayatri Bai 1720006WL017716 gayatri Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 gayatriBai IDFC BANK LIMITED(608117)
190 KHATEGAON MP-20-006-011-002/28
(MANORA) 		1720006000NRG24210920230233023 21/09/2023 dhumsing 1720006WL017716 dhumsing 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 dhumsing IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-011-002/3
(MANORA) 		1720006000NRG24210920230233024 21/09/2023 parwati bai 1720006WL017716 parwati bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 parwatibai IDFC BANK LIMITED(608117)
192 KHATEGAON MP-20-006-011-002/38
(MANORA) 		1720006000NRG24210920230233025 21/09/2023 Ramotar 1720006WL017716 Ramotar 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Ramotar IDFC BANK LIMITED(608117)
193 KHATEGAON MP-20-006-011-002/41
(MANORA) 		1720006000NRG24210920230233026 21/09/2023 ramniwash 1720006WL017716 ramniwash 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 ramniwash IDFC BANK LIMITED(608117)
194 KHATEGAON MP-20-006-011-002/5
(MANORA) 		1720006000NRG24210920230233027 21/09/2023 bhawarsing 1720006WL017716 bhawarsing 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 bhawarsing PUNJAB NATIONAL BANK(508568)
195 KHATEGAON MP-20-006-011-002/70
(MANORA) 		1720006000NRG24210920230233032 21/09/2023 Anita 1720006WL017716 Anita 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Anita IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-011-002/75
(MANORA) 		1720006000NRG24210920230233033 21/09/2023 gulab 1720006WL017716 gulab 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 gulab PUNJAB NATIONAL BANK(508568)
197 KHATEGAON MP-20-006-011-002/8
(MANORA) 		1720006000NRG24210920230233034 21/09/2023 Kamal 1720006WL017716 Kamal 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Kamal IDFC BANK LIMITED(608117)
198 KHATEGAON MP-20-006-011-002/84
(MANORA) 		1720006000NRG24210920230233035 21/09/2023 Rekha bai 1720006WL017716 Rekha bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Rekhabai IDFC BANK LIMITED(608117)
199 KHATEGAON MP-20-006-011-002/88
(MANORA) 		1720006000NRG24210920230233036 21/09/2023 Misha bai 1720006WL017716 Misha bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Mishabai IDFC BANK LIMITED(608117)
200 KHATEGAON MP-20-006-011-002/88
(MANORA) 		1720006000NRG24210920230233037 21/09/2023 sukram 1720006WL017716 sukram 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 sukram IDFC BANK LIMITED(608117)
201 KHATEGAON MP-20-006-011-002/89
(MANORA) 		1720006000NRG24210920230233038 21/09/2023 Hukamsing 1720006WL017716 Hukamsing 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Hukamsing IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-011-002/9
(MANORA) 		1720006000NRG24210920230233039 21/09/2023 Ramhet 1720006WL017716 Ramhet 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Ramhet IDFC BANK LIMITED(608117)
203 KHATEGAON MP-20-006-011-002/96
(MANORA) 		1720006000NRG24210920230233040 21/09/2023 ramesh 1720006WL017716 ramesh 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 ramesh IDFC BANK LIMITED(608117)
204 KHATEGAON MP-20-006-011-002/98
(MANORA) 		1720006000NRG24210920230233042 21/09/2023 Ramotar mouriya 1720006WL017716 Ramotar mouriya 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Ramotarmouriya PUNJAB NATIONAL BANK(508568)
205 KHATEGAON MP-20-006-013-001/6-A
(HARANGAON) 		1720006000NRG24210920230233169 21/09/2023 ashok 1720006WL017728 ashok 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 ashok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
206 KHATEGAON MP-20-006-015-002/172
(AMOLI) 		1720006000NRG24210920230232883 21/09/2023 anwar 1720006WL017711 anwar 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 anwar IDFC BANK LIMITED(608117)
207 KHATEGAON MP-20-006-017-001/12-A
(KISHANPUR) 		1720006000NRG24210920230232952 21/09/2023 Santosh 1720006WL017715 Santosh 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Santosh IDFC BANK LIMITED(608117)
208 KHATEGAON MP-20-006-017-001/18
(KISHANPUR) 		1720006000NRG24210920230232954 21/09/2023 Murlidhar 1720006WL017715 Murlidhar 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Murlidhar IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-017-001/24
(KISHANPUR) 		1720006000NRG24210920230232955 21/09/2023 Chhaya bai 1720006WL017715 Chhaya bai 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Chhayabai IDFC BANK LIMITED(608117)
210 KHATEGAON MP-20-006-017-001/26
(KISHANPUR) 		1720006000NRG24210920230232956 21/09/2023 Geeta bai 1720006WL017715 Geeta bai 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Geetabai IDFC BANK LIMITED(608117)
211 KHATEGAON MP-20-006-017-001/32
(KISHANPUR) 		1720006000NRG24210920230232958 21/09/2023 gulab bai harijan 1720006WL017715 gulab bai harijan 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 gulabbaiharijan BANK OF BARODA(606985)
212 KHATEGAON MP-20-006-017-001/32-A
(KISHANPUR) 		1720006000NRG24210920230232959 21/09/2023 Rekha bai balai 1720006WL017715 Rekha bai balai 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Rekhabaibalai IDFC BANK LIMITED(608117)
213 KHATEGAON MP-20-006-017-001/34
(KISHANPUR) 		1720006000NRG24210920230232960 21/09/2023 sukram 1720006WL017715 sukram 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 sukram IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-017-001/34-A
(KISHANPUR) 		1720006000NRG24210920230232961 21/09/2023 Hemraj 1720006WL017715 Hemraj 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Hemraj IDFC BANK LIMITED(608117)
215 KHATEGAON MP-20-006-017-001/36
(KISHANPUR) 		1720006000NRG24210920230232962 21/09/2023 Bhagwati bai 1720006WL017715 Bhagwati bai 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Bhagwatibai IDFC BANK LIMITED(608117)
216 KHATEGAON MP-20-006-017-001/36-A
(KISHANPUR) 		1720006000NRG24210920230232963 21/09/2023 Manoj 1720006WL017715 Manoj 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Manoj NARMADA JHABUA GRAMIN BANK(508515)
217 KHATEGAON MP-20-006-017-001/42
(KISHANPUR) 		1720006000NRG24210920230232964 21/09/2023 golu 1720006WL017715 golu 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 golu IDFC BANK LIMITED(608117)
218 KHATEGAON MP-20-006-017-001/42-A
(KISHANPUR) 		1720006000NRG24210920230232965 21/09/2023 Devinarayan 1720006WL017715 Devinarayan 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Devinarayan IDFC BANK LIMITED(608117)
219 KHATEGAON MP-20-006-017-001/42-B
(KISHANPUR) 		1720006000NRG24210920230232966 21/09/2023 Ramhet 1720006WL017715 Ramhet 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Ramhet IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-017-001/42-C
(KISHANPUR) 		1720006000NRG24210920230232967 21/09/2023 Rambharosh 1720006WL017715 Rambharosh 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Rambharosh IDFC BANK LIMITED(608117)
221 KHATEGAON MP-20-006-017-001/44
(KISHANPUR) 		1720006000NRG24210920230232968 21/09/2023 Anusuiya 1720006WL017715 Anusuiya 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Anusuiya IDFC BANK LIMITED(608117)
222 KHATEGAON MP-20-006-017-001/52
(KISHANPUR) 		1720006000NRG24210920230232970 21/09/2023 Gulab bai 1720006WL017715 Gulab bai 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Gulabbai IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-017-001/58-A
(KISHANPUR) 		1720006000NRG24210920230232971 21/09/2023 Siyaram 1720006WL017715 Siyaram 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Siyaram IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-017-001/59
(KISHANPUR) 		1720006000NRG24210920230232972 21/09/2023 Kala bai 1720006WL017715 Kala bai 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Kalabai IDFC BANK LIMITED(608117)
225 KHATEGAON MP-20-006-017-001/61
(KISHANPUR) 		1720006000NRG24210920230232974 21/09/2023 Govind prasad upadhya 1720006WL017715 Govind prasad upadhya 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Govindprasadupadhya IDFC BANK LIMITED(608117)
226 KHATEGAON MP-20-006-017-001/61-A
(KISHANPUR) 		1720006000NRG24210920230232975 21/09/2023 rajesh 1720006WL017715 rajesh 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 rajesh UNION BANK OF INDIA(508500)
227 KHATEGAON MP-20-006-017-001/64
(KISHANPUR) 		1720006000NRG24210920230232978 21/09/2023 Sarju bai 1720006WL017715 Sarju bai 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Sarjubai IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-017-001/64-A
(KISHANPUR) 		1720006000NRG24210920230232979 21/09/2023 sunita bai 1720006WL017715 sunita bai 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 sunitabai IDFC BANK LIMITED(608117)
229 KHATEGAON MP-20-006-017-001/64-B
(KISHANPUR) 		1720006000NRG24210920230232980 21/09/2023 Narendra 1720006WL017715 Narendra 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Narendra IDFC BANK LIMITED(608117)
230 KHATEGAON MP-20-006-017-001/68
(KISHANPUR) 		1720006000NRG24210920230232982 21/09/2023 kailashchandra 1720006WL017715 kailashchandra 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
231 KHATEGAON MP-20-006-017-001/79-A
(KISHANPUR) 		1720006000NRG24210920230232984 21/09/2023 Dinesh 1720006WL017715 Dinesh 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Dinesh IDFC BANK LIMITED(608117)
232 KHATEGAON MP-20-006-017-003/103
(KISHANPUR) 		1720006000NRG24210920230232989 21/09/2023 Babulal saini 1720006WL017715 Babulal saini 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Babulalsaini IDFC BANK LIMITED(608117)
233 KHATEGAON MP-20-006-017-003/103-C
(KISHANPUR) 		1720006000NRG24210920230232991 21/09/2023 ramdin 1720006WL017715 ramdin 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 ramdin IDFC BANK LIMITED(608117)
234 KHATEGAON MP-20-006-017-003/115
(KISHANPUR) 		1720006000NRG24210920230232995 21/09/2023 devendra 1720006WL017715 devendra 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 devendra IDFC BANK LIMITED(608117)
235 KHATEGAON MP-20-006-017-003/118-A
(KISHANPUR) 		1720006000NRG24210920230232997 21/09/2023 sima bai 1720006WL017715 sima bai 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 simabai IDFC BANK LIMITED(608117)
236 KHATEGAON MP-20-006-017-003/120
(KISHANPUR) 		1720006000NRG24210920230233000 21/09/2023 Ramdin 1720006WL017715 Ramdin 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Ramdin IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-017-003/120
(KISHANPUR) 		1720006000NRG24210920230233001 21/09/2023 Ramdin 1720006WL017715 Ramdin 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Ramdin IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-017-003/51
(KISHANPUR) 		1720006000NRG24210920230233004 21/09/2023 Santosh varma 1720006WL017715 Santosh varma 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Santoshvarma IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-017-003/55
(KISHANPUR) 		1720006000NRG24210920230233006 21/09/2023 Chinta bai malviya 1720006WL017715 Chinta bai malviya 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Chintabaimalviya IDFC BANK LIMITED(608117)
240 KHATEGAON MP-20-006-017-003/64
(KISHANPUR) 		1720006000NRG24210920230233007 21/09/2023 Shyamlal verma 1720006WL017715 Shyamlal verma 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309480682 Shyamlalverma IDFC BANK LIMITED(608117)
241 KHATEGAON MP-20-006-020-001/172-A
(SUKRAS) 		1720006000NRG24210920230233104 21/09/2023 Rajkumar 1720006WL017723 Rajkumar 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Rajkumar IDFC BANK LIMITED(608117)
242 KHATEGAON MP-20-006-020-001/182-A
(SUKRAS) 		1720006000NRG24210920230233105 21/09/2023 Kelash 1720006WL017723 Kelash 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Kelash IDFC BANK LIMITED(608117)
243 KHATEGAON MP-20-006-020-001/202-A
(SUKRAS) 		1720006000NRG24210920230233106 21/09/2023 Rishab 1720006WL017723 Rishab 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Rishab IDFC BANK LIMITED(608117)
244 KHATEGAON MP-20-006-020-001/210
(SUKRAS) 		1720006000NRG24210920230233107 21/09/2023 Bhuri Bai 1720006WL017723 Bhuri Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 BhuriBai IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-020-001/211
(SUKRAS) 		1720006020NRG24210920230232359 21/09/2023 bhagvati Bai 1720006020WL017632 bhagvati Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 bhagvatiBai IDFC BANK LIMITED(608117)
246 KHATEGAON MP-20-006-020-001/214
(SUKRAS) 		1720006020NRG24210920230232360 21/09/2023 Basu Bai 1720006020WL017632 Basu Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 BasuBai IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-020-001/214-A
(SUKRAS) 		1720006000NRG24210920230233108 21/09/2023 Ashok 1720006WL017723 Ashok 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Ashok IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-020-001/215
(SUKRAS) 		1720006000NRG24210920230233109 21/09/2023 Laxmi Bai 1720006WL017723 Laxmi Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 LaxmiBai IDFC BANK LIMITED(608117)
249 KHATEGAON MP-20-006-020-001/224
(SUKRAS) 		1720006000NRG24210920230233112 21/09/2023 Uma Bai 1720006WL017724 Uma Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 UmaBai IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-020-001/227-A
(SUKRAS) 		1720006000NRG24210920230233113 21/09/2023 Vijay Singh 1720006WL017724 Vijay Singh 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 VijaySingh IDFC BANK LIMITED(608117)
251 KHATEGAON MP-20-006-020-001/273
(SUKRAS) 		1720006000NRG24210920230233114 21/09/2023 Resham Bai 1720006WL017724 Resham Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 ReshamBai IDFC BANK LIMITED(608117)
252 KHATEGAON MP-20-006-020-001/304
(SUKRAS) 		1720006000NRG24210920230233110 21/09/2023 Ansuiya bai 1720006WL017723 Ansuiya bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Ansuiyabai IDFC BANK LIMITED(608117)
253 KHATEGAON MP-20-006-028-001/19
(KHAL) 		1720006028NRG24190920230231052 21/09/2023 shobha 1720006028WL017469 shobha 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 shobha IDFC BANK LIMITED(608117)
254 KHATEGAON MP-20-006-028-001/265
(KHAL) 		1720006028NRG24190920230231054 21/09/2023 bhuribai 1720006028WL017469 bhuribai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 bhuribai IDFC BANK LIMITED(608117)
255 KHATEGAON MP-20-006-028-001/336
(KHAL) 		1720006000NRG24210920230233177 21/09/2023 Bhujram 1720006WL017731 Bhujram 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 Bhujram IDFC BANK LIMITED(608117)
256 KHATEGAON MP-20-006-038-001/127
(BARBAI) 		1720006038NRG24190920230230417 21/09/2023 sitaram 1720006038WL017399 sitaram 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 sitaram UNION BANK OF INDIA(508500)
257 KHATEGAON MP-20-006-038-001/339-A
(BARBAI) 		1720006038NRG24190920230230424 21/09/2023 jyoti 1720006038WL017399 jyoti 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 jyoti IDFC BANK LIMITED(608117)
258 KHATEGAON MP-20-006-042-002/192
(SAKTYA) 		1720006000NRG24210920230233101 21/09/2023 mahesh pita ramprasad 1720006WL017722 mahesh pita ramprasad 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 maheshpitaramprasad IDFC BANK LIMITED(608117)
259 KHATEGAON MP-20-006-042-002/69
(SAKTYA) 		1720006042NRG24210920230232543 21/09/2023 sanju 1720006042WL017665 sanju 00666 IDFB0041171 884 884 Processed 11/11/2023 309480682 sanju BANK OF INDIA(508505)
260 KHATEGAON MP-20-006-042-003/129
(SAKTYA) 		1720006042NRG24210920230232546 21/09/2023 balu 1720006042WL017665 balu 00666 IDFB0041171 884 884 Processed 10/11/2023 309480682 balu IDFC BANK LIMITED(608117)
261 KHATEGAON MP-20-006-052-003/95
(DHUDHYAKHEDI) 		1720006052NRG24210920230232701 21/09/2023 Sunita bai 1720006052WL017679 Sunita bai 00666 IDFB0041171 442 442 Processed 10/11/2023 309480682 Sunitabai IDFC BANK LIMITED(608117)
262 KHATEGAON MP-20-006-057-001/149
(BAGDA) 		1720006000NRG24210920230233241 21/09/2023 dilip 1720006WL017739 dilip 00666 IDFB0041171 1105 1105 Processed 10/11/2023 309480682 dilip IDFC BANK LIMITED(608117)
263 KHATEGAON MP-20-006-057-001/149
(BAGDA) 		1720006000NRG24210920230233242 21/09/2023 lalita 1720006WL017739 lalita 00666 IDFB0041171 1105 1105 Processed 10/11/2023 309480682 lalita IDFC BANK LIMITED(608117)
264 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006063NRG24200920230231305 21/09/2023 Mithiya sitole 1720006063WL017505 Mithiya sitole 00666 IDFB0041171 1326 1326 Processed 11/11/2023 309480682 Mithiyasitole BANK OF INDIA(508505)
265 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24210920230233142 21/09/2023 dalibai 1720006WL017725 dalibai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309480682 dalibai IDFC BANK LIMITED(608117)
SubTotal 114257 114257
266 KHATEGAON MP-20-006-004-001/73-B
(PALASI) 		1720006000NRG24210920230233065 21/09/2023 Trilok 1720006WL017719 Trilok 00688 FINO0001001 884 884 Processed 10/11/2023 309480682 Trilok INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHATEGAON MP-20-006-004-001/76-A
(PALASI) 		1720006000NRG24210920230233070 21/09/2023 Devendra Yadav 1720006WL017719 Devendra Yadav 00688 FINO0001001 884 884 Processed 10/11/2023 309480682 DevendraYadav NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-004-001/9
(PALASI) 		1720006000NRG24210920230233076 21/09/2023 Ravi Ivano 1720006WL017719 Ravi Ivano 00688 FINO0001001 884 884 Processed 10/11/2023 309480682 RaviIvano FINO PAYMENTS BANK LTD(608001)
269 KHATEGAON MP-20-006-007-002/265
(SAGONYA) 		1720006000NRG24210920230232858 21/09/2023 kewalram 1720006WL017710 kewalram 00688 FINO0001001 3094 3094 Processed 10/11/2023 309480682 kewalram FINO PAYMENTS BANK LTD(608001)
270 KHATEGAON MP-20-006-011-002/106-C
(MANORA) 		1720006000NRG24210920230233010 21/09/2023 manohar Barkhane 1720006WL017716 manohar Barkhane 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 manoharBarkhane FINO PAYMENTS BANK LTD(608001)
271 KHATEGAON MP-20-006-011-002/55-A
(MANORA) 		1720006000NRG24210920230233029 21/09/2023 narayan 1720006WL017716 narayan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 narayan FINO PAYMENTS BANK LTD(608001)
272 KHATEGAON MP-20-006-011-002/55-B
(MANORA) 		1720006000NRG24210920230233030 21/09/2023 Ramniwash 1720006WL017716 Ramniwash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 Ramniwash FINO PAYMENTS BANK LTD(608001)
273 KHATEGAON MP-20-006-011-002/97-B
(MANORA) 		1720006000NRG24210920230233041 21/09/2023 Hariom 1720006WL017716 Hariom 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 Hariom FINO PAYMENTS BANK LTD(608001)
274 KHATEGAON MP-20-006-017-003/109
(KISHANPUR) 		1720006000NRG24210920230232994 21/09/2023 Ravishanker Mina 1720006WL017715 Ravishanker Mina 00688 FINO0001001 1547 1547 Processed 10/11/2023 309480682 RavishankerMina FINO PAYMENTS BANK LTD(608001)
275 KHATEGAON MP-20-006-047-003/101
(IKLERA) 		1720006000NRG24210920230232919 21/09/2023 sangita bai 1720006WL017714 sangita bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 sangitabai FINO PAYMENTS BANK LTD(608001)
276 KHATEGAON MP-20-006-047-003/114
(IKLERA) 		1720006000NRG24210920230232920 21/09/2023 parwati bai meena 1720006WL017714 parwati bai meena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 parwatibaimeena FINO PAYMENTS BANK LTD(608001)
277 KHATEGAON MP-20-006-047-003/116
(IKLERA) 		1720006000NRG24210920230232921 21/09/2023 chhama bai 1720006WL017714 chhama bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHATEGAON MP-20-006-047-003/129
(IKLERA) 		1720006000NRG24210920230232922 21/09/2023 Gopal malviya 1720006WL017714 Gopal malviya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 Gopalmalviya FINO PAYMENTS BANK LTD(608001)
279 KHATEGAON MP-20-006-047-003/136
(IKLERA) 		1720006000NRG24210920230232923 21/09/2023 saroj 1720006WL017714 saroj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHATEGAON MP-20-006-047-003/181
(IKLERA) 		1720006000NRG24210920230232924 21/09/2023 pinki 1720006WL017714 pinki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHATEGAON MP-20-006-047-003/186
(IKLERA) 		1720006000NRG24210920230232925 21/09/2023 narayan 1720006WL017714 narayan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 narayan FINO PAYMENTS BANK LTD(608001)
282 KHATEGAON MP-20-006-047-003/201
(IKLERA) 		1720006000NRG24210920230232927 21/09/2023 CEMA 1720006WL017714 CEMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 CEMA FINO PAYMENTS BANK LTD(608001)
283 KHATEGAON MP-20-006-047-003/234
(IKLERA) 		1720006000NRG24210920230232928 21/09/2023 malti bai 1720006WL017714 malti bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHATEGAON MP-20-006-047-003/259
(IKLERA) 		1720006000NRG24210920230232929 21/09/2023 monika 1720006WL017714 monika 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 monika INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHATEGAON MP-20-006-047-003/262
(IKLERA) 		1720006000NRG24210920230232930 21/09/2023 champalal 1720006WL017714 champalal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 champalal FINO PAYMENTS BANK LTD(608001)
286 KHATEGAON MP-20-006-047-003/293
(IKLERA) 		1720006000NRG24210920230232935 21/09/2023 pankaj 1720006WL017714 pankaj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 pankaj FINO PAYMENTS BANK LTD(608001)
287 KHATEGAON MP-20-006-047-003/302
(IKLERA) 		1720006000NRG24210920230232936 21/09/2023 Sugna Bai 1720006WL017714 Sugna Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 SugnaBai FINO PAYMENTS BANK LTD(608001)
288 KHATEGAON MP-20-006-047-003/305
(IKLERA) 		1720006000NRG24210920230232937 21/09/2023 Savita 1720006WL017714 Savita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 Savita FINO PAYMENTS BANK LTD(608001)
289 KHATEGAON MP-20-006-047-003/307
(IKLERA) 		1720006000NRG24210920230232938 21/09/2023 rupali 1720006WL017714 rupali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 rupali FINO PAYMENTS BANK LTD(608001)
290 KHATEGAON MP-20-006-047-003/310
(IKLERA) 		1720006000NRG24210920230232939 21/09/2023 Gayatri Bai 1720006WL017714 Gayatri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 GayatriBai FINO PAYMENTS BANK LTD(608001)
291 KHATEGAON MP-20-006-047-003/311
(IKLERA) 		1720006000NRG24210920230232940 21/09/2023 Kailash 1720006WL017714 Kailash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 Kailash FINO PAYMENTS BANK LTD(608001)
292 KHATEGAON MP-20-006-047-003/312
(IKLERA) 		1720006000NRG24210920230232941 21/09/2023 madanlal 1720006WL017714 madanlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 madanlal FINO PAYMENTS BANK LTD(608001)
293 KHATEGAON MP-20-006-047-003/313
(IKLERA) 		1720006000NRG24210920230232942 21/09/2023 iklak shah 1720006WL017714 iklak shah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 iklakshah FINO PAYMENTS BANK LTD(608001)
294 KHATEGAON MP-20-006-047-003/314
(IKLERA) 		1720006000NRG24210920230232943 21/09/2023 sunita 1720006WL017714 sunita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 sunita FINO PAYMENTS BANK LTD(608001)
295 KHATEGAON MP-20-006-047-003/318
(IKLERA) 		1720006000NRG24210920230232944 21/09/2023 Manju bai 1720006WL017714 Manju bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 Manjubai FINO PAYMENTS BANK LTD(608001)
296 KHATEGAON MP-20-006-047-003/320
(IKLERA) 		1720006000NRG24210920230232945 21/09/2023 nitesh meena 1720006WL017714 nitesh meena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 niteshmeena FINO PAYMENTS BANK LTD(608001)
297 KHATEGAON MP-20-006-047-003/321
(IKLERA) 		1720006000NRG24210920230232946 21/09/2023 Bhuri bi 1720006WL017714 Bhuri bi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 Bhuribi INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHATEGAON MP-20-006-047-003/322
(IKLERA) 		1720006000NRG24210920230232947 21/09/2023 anita 1720006WL017714 anita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 anita FINO PAYMENTS BANK LTD(608001)
299 KHATEGAON MP-20-006-047-003/323
(IKLERA) 		1720006000NRG24210920230232948 21/09/2023 Vijay Meena 1720006WL017714 Vijay Meena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 VijayMeena FINO PAYMENTS BANK LTD(608001)
300 KHATEGAON MP-20-006-047-003/324
(IKLERA) 		1720006000NRG24210920230232949 21/09/2023 rekha bai 1720006WL017714 rekha bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480682 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 47073 47073
301 KHATEGAON MP-20-006-015-002/125
(AMOLI) 		1720006000NRG24210920230232880 21/09/2023 riyaj 1720006WL017711 riyaj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480682 riyaj FINO PAYMENTS BANK LTD(608001)
302 KHATEGAON MP-20-006-017-001/61-B
(KISHANPUR) 		1720006000NRG24210920230232976 21/09/2023 Balram Upadhyay 1720006WL017715 Balram Upadhyay 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480682 BalramUpadhyay IDFC BANK LIMITED(608117)
303 KHATEGAON MP-20-006-017-001/86
(KISHANPUR) 		1720006000NRG24210920230232986 21/09/2023 Babu 1720006WL017715 Babu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480682 Babu BANK OF BARODA(606985)
304 KHATEGAON MP-20-006-017-001/99
(KISHANPUR) 		1720006000NRG24210920230232987 21/09/2023 Ramvilas 1720006WL017715 Ramvilas 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480682 Ramvilas FINO PAYMENTS BANK LTD(608001)
305 KHATEGAON MP-20-006-017-003/116-B
(KISHANPUR) 		1720006000NRG24210920230232996 21/09/2023 Jitendra 1720006WL017715 Jitendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480682 Jitendra IDFC BANK LIMITED(608117)
306 KHATEGAON MP-20-006-017-003/126-B
(KISHANPUR) 		1720006000NRG24210920230233002 21/09/2023 Vijay meena 1720006WL017715 Vijay meena 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480682 Vijaymeena FINO PAYMENTS BANK LTD(608001)
307 KHATEGAON MP-20-006-017-003/54-A
(KISHANPUR) 		1720006000NRG24210920230233005 21/09/2023 Santosh Sutar 1720006WL017715 Santosh Sutar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480682 SantoshSutar FINO PAYMENTS BANK LTD(608001)
308 KHATEGAON MP-20-006-020-001/68
(SUKRAS) 		1720006000NRG24210920230233111 21/09/2023 Narendra 1720006WL017723 Narendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480682 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
309 KHATEGAON MP-20-006-038-001/400
(BARBAI) 		1720006038NRG24190920230230425 21/09/2023 Laxminarayan 1720006038WL017399 Laxminarayan 00689 AUBL0002317 1326 1326 Processed 10/11/2023 309480682 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
310 KHATEGAON MP-20-006-002-002/256-A
(PATRANI) 		1720006000NRG24210920230233084 21/09/2023 anita parmar 1720006WL017720 anita parmar 00691 IPOS0000001 442 442 Processed 10/11/2023 309480682 anitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHATEGAON MP-20-006-004-001/105-A
(PALASI) 		1720006000NRG24210920230233050 21/09/2023 Niraj 1720006WL017719 Niraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480682 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHATEGAON MP-20-006-004-001/114-C
(PALASI) 		1720006000NRG24210920230233051 21/09/2023 Dhiraj 1720006WL017719 Dhiraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480682 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-004-001/71-B
(PALASI) 		1720006000NRG24210920230233064 21/09/2023 Lankesh Yadav 1720006WL017719 Lankesh Yadav 00691 IPOS0000001 884 884 Processed 10/11/2023 309480682 LankeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHATEGAON MP-20-006-007-002/267-D
(SAGONYA) 		1720006000NRG24210920230232862 21/09/2023 Mukesh 1720006WL017710 Mukesh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309480682 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHATEGAON MP-20-006-010-001/408
(AAMLA) 		1720006000NRG24210920230232874 21/09/2023 parwati 1720006WL017710 parwati 00691 IPOS0000001 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KHATEGAON MP-20-006-017-001/67
(KISHANPUR) 		1720006000NRG24210920230232981 21/09/2023 Mona 1720006WL017715 Mona 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480682 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHATEGAON MP-20-006-044-001/1163
(SANDALPUR) 		1720006044NRG24210920230232501 21/09/2023 Pooja 1720006044WL017655 Pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480682 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006044NRG24210920230232511 21/09/2023 kiran tanwar 1720006044WL017655 kiran tanwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480682 kirantanwar INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006044NRG24210920230232510 21/09/2023 manish tanwar 1720006044WL017655 manish tanwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480682 manishtanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
320 KHATEGAON MP-20-006-001-001/80-A
(ONKARA) 		1720006000NRG24210920230233046 21/09/2023 kailash 1720006WL017718 kailash 00697 BKID0MG0128 663 663 Processed 10/11/2023 309480682 kailash NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-001-002/197-B
(ONKARA) 		1720006000NRG24210920230233171 21/09/2023 pankaj 1720006WL017729 pankaj 00697 BKID0MG0128 663 663 Processed 10/11/2023 309480682 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
322 KHATEGAON MP-20-006-029-003/140
(DEEPGAON) 		1720006063NRG24200920230231290 21/09/2023 trugnath 1720006063WL017505 trugnath 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 trugnath CANARA BANK(508532)
323 KHATEGAON MP-20-006-029-003/202
(DEEPGAON) 		1720006063NRG24200920230231298 21/09/2023 bhuribai 1720006063WL017505 bhuribai 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
324 KHATEGAON MP-20-006-060-001/151
(DHAYALI) 		1720006060NRG24200920230231385 21/09/2023 nirbhaysingh 1720006060WL017520 nirbhaysingh 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 nirbhaysingh UNION BANK OF INDIA(508500)
325 KHATEGAON MP-20-006-060-001/172
(DHAYALI) 		1720006060NRG24210920230232414 21/09/2023 kamal 1720006060WL017642 kamal 00697 BKID0MG0131 221 221 Processed 10/11/2023 309480682 kamal NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-060-001/324
(DHAYALI) 		1720006060NRG24210920230232411 21/09/2023 Narayan 1720006060WL017641 Narayan 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 Narayan NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-060-001/330
(DHAYALI) 		1720006060NRG24210920230232418 21/09/2023 bhujram 1720006060WL017645 bhujram 00697 BKID0MG0131 3094 3094 Processed 11/11/2023 309480682 bhujram BANK OF INDIA(508505)
328 KHATEGAON MP-20-006-060-001/341
(DHAYALI) 		1720006060NRG24210920230232412 21/09/2023 Awanti bai 1720006060WL017641 Awanti bai 00697 BKID0MG0131 2652 2652 Processed 10/11/2023 309480682 Awantibai NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-060-001/6-A
(DHAYALI) 		1720006060NRG24200920230231388 21/09/2023 savitri bai 1720006060WL017520 savitri bai 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 savitribai NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-060-001/73
(DHAYALI) 		1720006060NRG24210920230232415 21/09/2023 ramsing 1720006060WL017642 ramsing 00697 BKID0MG0131 3094 3094 Processed 10/11/2023 309480682 ramsing NARMADA JHABUA GRAMIN BANK(508515)
331 KHATEGAON MP-20-006-063-001/102
(DUDWAS) 		1720006000NRG24210920230233254 21/09/2023 chintaram pita rewaram 1720006WL017742 chintaram pita rewaram 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 chintarampitarewaram NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-063-001/62
(DUDWAS) 		1720006063NRG24200920230231302 21/09/2023 jagdish 1720006063WL017505 jagdish 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 jagdish NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-063-001/62
(DUDWAS) 		1720006063NRG24200920230231303 21/09/2023 sahu 1720006063WL017505 sahu 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 sahu NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-065-002/51
(MIRJAPUR) 		1720006000NRG24210920230233043 21/09/2023 Lakhan 1720006WL017717 Lakhan 00697 BKID0MG0131 2652 2652 Processed 10/11/2023 309480682 Lakhan BANK OF BARODA(606985)
335 KHATEGAON MP-20-006-066-001/487
(KANJIPUR) 		1720006000NRG24210920230233278 21/09/2023 balkram 1720006WL017744 balkram 00697 BKID0MG0131 1105 1105 Processed 10/11/2023 309480682 balkram BANK OF BARODA(606985)
336 KHATEGAON MP-20-006-067-001/69
(KANABUJURG) 		1720006000NRG24210920230233115 21/09/2023 ramchandar 1720006WL017725 ramchandar 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-067-002/120-A
(KANABUJURG) 		1720006000NRG24210920230233119 21/09/2023 Jyoti 1720006WL017725 Jyoti 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-067-002/179
(KANABUJURG) 		1720006000NRG24210920230233125 21/09/2023 Chinta 1720006WL017725 Chinta 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 Chinta NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-067-002/180
(KANABUJURG) 		1720006000NRG24210920230233126 21/09/2023 Hariom 1720006WL017725 Hariom 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 Hariom CANARA BANK(508532)
340 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006000NRG24210920230233139 21/09/2023 Maya 1720006WL017725 Maya 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 Maya IDFC BANK LIMITED(608117)
341 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006000NRG24210920230233138 21/09/2023 ramesvar 1720006WL017725 ramesvar 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24210920230233141 21/09/2023 jagdish 1720006WL017725 jagdish 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 jagdish NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-067-002/75
(KANABUJURG) 		1720006000NRG24210920230233143 21/09/2023 shankar 1720006WL017725 shankar 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309480682 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34034 34034
344 KHATEGAON MP-20-006-002-002/222
(PATRANI) 		1720006000NRG24210920230233082 21/09/2023 Murari 1720006WL017720 Murari 00697 BKID0MG0132 884 884 Processed 10/11/2023 309480682 Murari NARMADA JHABUA GRAMIN BANK(508515)
345 KHATEGAON MP-20-006-004-001/126
(PALASI) 		1720006000NRG24210920230233052 21/09/2023 devinarayan yadav 1720006WL017719 devinarayan yadav 00697 BKID0MG0132 1326 1326 Processed 10/11/2023 309480682 devinarayanyadav NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-004-001/128-A
(PALASI) 		1720006000NRG24210920230233054 21/09/2023 mojiram 1720006WL017719 mojiram 00697 BKID0MG0132 1326 1326 Processed 10/11/2023 309480682 mojiram NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-004-001/71
(PALASI) 		1720006000NRG24210920230233061 21/09/2023 govind 1720006WL017719 govind 00697 BKID0MG0132 884 884 Processed 10/11/2023 309480682 govind NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-004-001/71
(PALASI) 		1720006000NRG24210920230233062 21/09/2023 piri 1720006WL017719 piri 00697 BKID0MG0132 884 884 Processed 10/11/2023 309480682 piri NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-004-001/75-B
(PALASI) 		1720006000NRG24210920230233067 21/09/2023 vishnu 1720006WL017719 vishnu 00697 BKID0MG0132 884 884 Processed 10/11/2023 309480682 vishnu NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24210920230233068 21/09/2023 fulechand 1720006WL017719 fulechand 00697 BKID0MG0132 884 884 Processed 10/11/2023 309480682 fulechand NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24210920230233069 21/09/2023 kalabai 1720006WL017719 kalabai 00697 BKID0MG0132 884 884 Processed 10/11/2023 309480682 kalabai NARMADA JHABUA GRAMIN BANK(508515)
352 KHATEGAON MP-20-006-004-001/79
(PALASI) 		1720006000NRG24210920230233071 21/09/2023 shri kisan 1720006WL017719 shri kisan 00697 BKID0MG0132 884 884 Processed 10/11/2023 309480682 shrikisan NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-004-001/79
(PALASI) 		1720006000NRG24210920230233072 21/09/2023 vasanta 1720006WL017719 vasanta 00697 BKID0MG0132 884 884 Processed 10/11/2023 309480682 vasanta NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-004-001/79-B
(PALASI) 		1720006000NRG24210920230233073 21/09/2023 santosh 1720006WL017719 santosh 00697 BKID0MG0132 884 884 Processed 10/11/2023 309480682 santosh NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-004-001/82
(PALASI) 		1720006000NRG24210920230233074 21/09/2023 padamsingh 1720006WL017719 padamsingh 00697 BKID0MG0132 884 884 Processed 10/11/2023 309480682 padamsingh STATE BANK OF INDIA(508548)
356 KHATEGAON MP-20-006-004-001/89
(PALASI) 		1720006000NRG24210920230233075 21/09/2023 sankar ramkishan 1720006WL017719 sankar ramkishan 00697 BKID0MG0132 884 884 Processed 10/11/2023 309480682 sankarramkishan NARMADA JHABUA GRAMIN BANK(508515)
357 KHATEGAON MP-20-006-013-001/22-C
(HARANGAON) 		1720006000NRG24210920230233165 21/09/2023 kamal 1720006WL017728 kamal 00697 BKID0MG0132 663 663 Processed 10/11/2023 309480682 kamal NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-013-001/357-A
(HARANGAON) 		1720006000NRG24210920230233167 21/09/2023 Sunil Joshi 1720006WL017728 Sunil Joshi 00697 BKID0MG0132 663 663 Processed 10/11/2023 309480682 SunilJoshi STATE BANK OF INDIA(508548)
359 KHATEGAON MP-20-006-013-001/42-C
(HARANGAON) 		1720006000NRG24210920230233168 21/09/2023 SANTOSH 1720006WL017728 SANTOSH 00697 BKID0MG0132 663 663 Processed 10/11/2023 309480682 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-013-001/72-B
(HARANGAON) 		1720006000NRG24210920230233170 21/09/2023 Savitribai 1720006WL017728 Savitribai 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309480682 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-017-001/60
(KISHANPUR) 		1720006000NRG24210920230232973 21/09/2023 Rohit 1720006WL017715 Rohit 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309480682 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
362 KHATEGAON MP-20-006-044-001/1186
(SANDALPUR) 		1720006044NRG24210920230232505 21/09/2023 MANI BAI WO SUDAMA GURJAR 1720006044WL017655 MANI BAI WO SUDAMA GURJAR 00697 BKID0MG0133 1326 1326 Processed 10/11/2023 309480682 MANIBAIWOSUDAMAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
363 KHATEGAON MP-20-006-017-003/39
(KISHANPUR) 		1720006000NRG24210920230233003 21/09/2023 Narendra 1720006WL017715 Narendra 00697 BKID0MG0134 1547 1547 Processed 10/11/2023 309480682 Narendra STATE BANK OF INDIA(508548)
364 KHATEGAON MP-20-006-019-003/87
(OLAMBA) 		1720006019NRG24210920230232743 21/09/2023 Rewaram 1720006019WL017692 Rewaram 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 309480682 Rewaram STATE BANK OF INDIA(508548)
365 KHATEGAON MP-20-006-019-004/1
(OLAMBA) 		1720006019NRG24210920230232744 21/09/2023 chhoti bai 1720006019WL017692 chhoti bai 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 309480682 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-019-005/28
(OLAMBA) 		1720006019NRG24210920230232747 21/09/2023 sumanbai 1720006019WL017692 sumanbai 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 309480682 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-028-001/265
(KHAL) 		1720006028NRG24190920230231053 21/09/2023 kishor 1720006028WL017469 kishor 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309480682 kishor IDFC BANK LIMITED(608117)
368 KHATEGAON MP-20-006-028-001/503
(KHAL) 		1720006000NRG24210920230233178 21/09/2023 Mahesh 1720006WL017731 Mahesh 00697 BKID0MG0134 1326 1326 Processed 11/11/2023 309480682 Mahesh BANK OF INDIA(508505)
369 KHATEGAON MP-20-006-035-001/16-A
(RICH) 		1720006000NRG24210920230233088 21/09/2023 Jagdishprasad 1720006WL017721 Jagdishprasad 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 309480682 Jagdishprasad NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-038-001/405
(BARBAI) 		1720006038NRG24190920230230429 21/09/2023 Nensingh 1720006038WL017399 Nensingh 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309480682 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-042-001/340
(SAKTYA) 		1720006000NRG24210920230233217 21/09/2023 Sunita Bai 1720006WL017735 Sunita Bai 00697 BKID0MG0134 1989 1989 Processed 11/11/2023 309480682 SunitaBai BANK OF INDIA(508505)
372 KHATEGAON MP-20-006-042-002/53
(SAKTYA) 		1720006000NRG24210920230233103 21/09/2023 Shiv kunari 1720006WL017722 Shiv kunari 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309480682 Shivkunari NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-042-002/69
(SAKTYA) 		1720006042NRG24210920230232541 21/09/2023 satnaryan 1720006042WL017665 satnaryan 00697 BKID0MG0134 884 884 Processed 10/11/2023 309480682 satnaryan IDFC BANK LIMITED(608117)
374 KHATEGAON MP-20-006-047-002/107-A
(IKLERA) 		1720006000NRG24210920230232914 21/09/2023 krapa bai 1720006WL017714 krapa bai 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309480682 krapabai NARMADA JHABUA GRAMIN BANK(508515)
375 KHATEGAON MP-20-006-047-002/34-A
(IKLERA) 		1720006000NRG24210920230232917 21/09/2023 Mukesh 1720006WL017714 Mukesh 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309480682 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
376 KHATEGAON MP-20-006-015-002/164
(AMOLI) 		1720006000NRG24210920230232881 21/09/2023 buggo bi 1720006WL017711 buggo bi 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 309480682 buggobi INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHATEGAON MP-20-006-015-002/171
(AMOLI) 		1720006000NRG24210920230232882 21/09/2023 shahadat 1720006WL017711 shahadat 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 309480682 shahadat NARMADA JHABUA GRAMIN BANK(508515)
378 KHATEGAON MP-20-006-015-002/264
(AMOLI) 		1720006000NRG24210920230232887 21/09/2023 aakib 1720006WL017711 aakib 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 309480682 aakib IDFC BANK LIMITED(608117)
379 KHATEGAON MP-20-006-017-001/15-A
(KISHANPUR) 		1720006000NRG24210920230232953 21/09/2023 sangitabai 1720006WL017715 sangitabai 00697 BKID0MG0135 1547 1547 Processed 10/11/2023 309480682 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
380 KHATEGAON MP-20-006-001-002/88-A
(ONKARA) 		1720006000NRG24210920230233174 21/09/2023 anand 1720006WL017729 anand 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309480682 anand INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHATEGAON MP-20-006-001-002/89
(ONKARA) 		1720006000NRG24210920230233175 21/09/2023 rajes 1720006WL017729 rajes 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309480682 rajes INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHATEGAON MP-20-006-004-001/105
(PALASI) 		1720006000NRG24210920230233049 21/09/2023 hiru bai 1720006WL017719 hiru bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 hirubai IDFC BANK LIMITED(608117)
383 KHATEGAON MP-20-006-004-001/126
(PALASI) 		1720006000NRG24210920230233053 21/09/2023 galku 1720006WL017719 galku 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 galku NARMADA JHABUA GRAMIN BANK(508515)
384 KHATEGAON MP-20-006-004-001/173-D
(PALASI) 		1720006000NRG24210920230233056 21/09/2023 nirbhay 1720006WL017719 nirbhay 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 nirbhay NARMADA JHABUA GRAMIN BANK(508515)
385 KHATEGAON MP-20-006-004-001/32-B
(PALASI) 		1720006000NRG24210920230233057 21/09/2023 punam 1720006WL017719 punam 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 punam NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-004-001/91-A
(PALASI) 		1720006000NRG24210920230233077 21/09/2023 mukesh 1720006WL017719 mukesh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309480682 mukesh NARMADA JHABUA GRAMIN BANK(508515)
387 KHATEGAON MP-20-006-010-001/229-A
(AAMLA) 		1720006000NRG24210920230232866 21/09/2023 makhan 1720006WL017710 makhan 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309480682 makhan PUNJAB NATIONAL BANK(508568)
388 KHATEGAON MP-20-006-010-001/375-B
(AAMLA) 		1720006000NRG24210920230232870 21/09/2023 narmada 1720006WL017710 narmada 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309480682 narmada PUNJAB NATIONAL BANK(508568)
389 KHATEGAON MP-20-006-015-002/250
(AMOLI) 		1720006000NRG24210920230232884 21/09/2023 aarif 1720006WL017711 aarif 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 aarif BANK OF BARODA(606985)
390 KHATEGAON MP-20-006-015-002/254
(AMOLI) 		1720006000NRG24210920230232886 21/09/2023 juber khan 1720006WL017711 juber khan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 juberkhan IDFC BANK LIMITED(608117)
391 KHATEGAON MP-20-006-015-002/254
(AMOLI) 		1720006000NRG24210920230232885 21/09/2023 soin khan 1720006WL017711 soin khan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 soinkhan IDFC BANK LIMITED(608117)
392 KHATEGAON MP-20-006-015-002/58
(AMOLI) 		1720006000NRG24210920230232890 21/09/2023 chinta 1720006WL017711 chinta 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 chinta STATE BANK OF INDIA(508548)
393 KHATEGAON MP-20-006-015-002/58
(AMOLI) 		1720006000NRG24210920230232889 21/09/2023 laxmi narayan 1720006WL017711 laxmi narayan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
394 KHATEGAON MP-20-006-015-002/65
(AMOLI) 		1720006000NRG24210920230232891 21/09/2023 Baseem khan 1720006WL017711 Baseem khan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 Baseemkhan NARMADA JHABUA GRAMIN BANK(508515)
395 KHATEGAON MP-20-006-029-003/158
(DEEPGAON) 		1720006063NRG24200920230231292 21/09/2023 anita bai 1720006063WL017505 anita bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 anitabai NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-029-003/171
(DEEPGAON) 		1720006063NRG24200920230231296 21/09/2023 Prakash 1720006063WL017505 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 Prakash NARMADA JHABUA GRAMIN BANK(508515)
397 KHATEGAON MP-20-006-042-002/111-B
(SAKTYA) 		1720006000NRG24210920230233100 21/09/2023 mukesh tivari 1720006WL017722 mukesh tivari 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 mukeshtivari IDFC BANK LIMITED(608117)
398 KHATEGAON MP-20-006-044-001/1106-C
(SANDALPUR) 		1720006044NRG24210920230232491 21/09/2023 sudama so ramdev malya 1720006044WL017655 sudama so ramdev malya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 sudamasoramdevmalya UNION BANK OF INDIA(508500)
399 KHATEGAON MP-20-006-044-001/1113
(SANDALPUR) 		1720006044NRG24210920230232492 21/09/2023 shriram so parasram gurjar 1720006044WL017655 shriram so parasram gurjar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 shriramsoparasramgurjar NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006044NRG24210920230232493 21/09/2023 balram so ramcharan gurjar 1720006044WL017655 balram so ramcharan gurjar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-044-001/1113-D
(SANDALPUR) 		1720006044NRG24210920230232494 21/09/2023 narendra so gorelal yadav 1720006044WL017655 narendra so gorelal yadav 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 narendrasogorelalyadav NARMADA JHABUA GRAMIN BANK(508515)
402 KHATEGAON MP-20-006-044-001/1151
(SANDALPUR) 		1720006044NRG24210920230232499 21/09/2023 sanjiv jat so jagnnath jat 1720006044WL017655 sanjiv jat so jagnnath jat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 sanjivjatsojagnnathjat AXIS BANK(607153)
403 KHATEGAON MP-20-006-044-001/1156
(SANDALPUR) 		1720006044NRG24210920230232500 21/09/2023 Anju wo ramraj soni 1720006044WL017655 Anju wo ramraj soni 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 Anjuworamrajsoni STATE BANK OF INDIA(508548)
404 KHATEGAON MP-20-006-047-002/107-A
(IKLERA) 		1720006000NRG24210920230232913 21/09/2023 raysingh 1720006WL017714 raysingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 raysingh NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-047-003/201
(IKLERA) 		1720006000NRG24210920230232926 21/09/2023 SURENDRA 1720006WL017714 SURENDRA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
406 KHATEGAON MP-20-006-047-003/273
(IKLERA) 		1720006000NRG24210920230232933 21/09/2023 jaynarayan 1720006WL017714 jaynarayan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
407 KHATEGAON MP-20-006-047-003/274
(IKLERA) 		1720006000NRG24210920230232934 21/09/2023 kavita rajput 1720006WL017714 kavita rajput 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 kavitarajput FINO PAYMENTS BANK LTD(608001)
408 KHATEGAON MP-20-006-060-001/116
(DHAYALI) 		1720006060NRG24210920230232410 21/09/2023 shivprasad 1720006060WL017641 shivprasad 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309480682 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHATEGAON MP-20-006-060-001/151
(DHAYALI) 		1720006060NRG24200920230231384 21/09/2023 nirbhaysingh 1720006060WL017520 nirbhaysingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 nirbhaysingh UNION BANK OF INDIA(508500)
410 KHATEGAON MP-20-006-063-001/102
(DUDWAS) 		1720006000NRG24210920230233255 21/09/2023 sunitabai 1720006WL017742 sunitabai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-063-001/116
(DUDWAS) 		1720006063NRG24200920230231301 21/09/2023 Madhuri 1720006063WL017505 Madhuri 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
412 KHATEGAON MP-20-006-063-001/82-A
(DUDWAS) 		1720006000NRG24210920230233256 21/09/2023 Kripabai 1720006WL017742 Kripabai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 Kripabai NARMADA JHABUA GRAMIN BANK(508515)
413 KHATEGAON MP-20-006-067-002/109
(KANABUJURG) 		1720006000NRG24210920230233117 21/09/2023 Rajesh 1720006WL017725 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
414 KHATEGAON MP-20-006-067-002/109
(KANABUJURG) 		1720006000NRG24210920230233116 21/09/2023 Sunita 1720006WL017725 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 Sunita NARMADA JHABUA GRAMIN BANK(508515)
415 KHATEGAON MP-20-006-067-002/242
(KANABUJURG) 		1720006000NRG24210920230233133 21/09/2023 Ramniwas 1720006WL017725 Ramniwas 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 Ramniwas STATE BANK OF INDIA(508548)
416 KHATEGAON MP-20-006-067-002/242
(KANABUJURG) 		1720006000NRG24210920230233134 21/09/2023 Rukhmani 1720006WL017725 Rukhmani 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 Rukhmani NARMADA JHABUA GRAMIN BANK(508515)
417 KHATEGAON MP-20-006-073-001/115
(BIJALGAON) 		1720006000NRG24210920230232892 21/09/2023 SURESH 1720006WL017712 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480682 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53482 53482
Total 598555 598555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_210923APB_FTO_279946 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1326
2 KHATEGAON MP1720006_210923APB_FTO_279946 Bank of Baroda BARB0KHATEG KHATEGAON,MP 42755
3 KHATEGAON MP1720006_210923APB_FTO_279946 Bank of India BKID0008835 NEMAWAR ROAD 1326
4 KHATEGAON MP1720006_210923APB_FTO_279946 Bank of India BKID0008914 KHATEGAON 36686
5 KHATEGAON MP1720006_210923APB_FTO_279946 Bank of India BKID0008916 KANNOD 2652
6 KHATEGAON MP1720006_210923APB_FTO_279946 Bank of India BKID0008923 NEMAWAR 24310
7 KHATEGAON MP1720006_210923APB_FTO_279946 Canara Bank CNRB0005680 Khategaon 3978
8 KHATEGAON MP1720006_210923APB_FTO_279946 HDFC bank HDFC0000909 HARDA 1326
9 KHATEGAON MP1720006_210923APB_FTO_279946 HDFC bank HDFC0003041 KHATEGAON 3094
10 KHATEGAON MP1720006_210923APB_FTO_279946 Punjab National Bank PUNB0256900 VIKRAMPUR 86617
11 KHATEGAON MP1720006_210923APB_FTO_279946 State Bank of India SBIN0030010 KANNOD 663
12 KHATEGAON MP1720006_210923APB_FTO_279946 State Bank of India SBIN0030011 KHATEGAON 52598
13 KHATEGAON MP1720006_210923APB_FTO_279946 Union Bank of India UBIN0569542 KHATEGAON 20995
14 KHATEGAON MP1720006_210923APB_FTO_279946 IDFC Bank IDFB0041171 Khategaon 114257
15 KHATEGAON MP1720006_210923APB_FTO_279946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47073
16 KHATEGAON MP1720006_210923APB_FTO_279946 Fino Payments Bank Ltd FINO0001446 MP RO 11934
17 KHATEGAON MP1720006_210923APB_FTO_279946 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1326
18 KHATEGAON MP1720006_210923APB_FTO_279946 India Post Payments Bank IPOS0000001 Dewas 15691
19 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1326
20 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 34034
21 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 17459
22 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 1326
23 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 16796
24 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 5525
25 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 14586
26 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
27 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 6188
28 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 7956
29 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 6630
30 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 7514
31 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 1326
32 KHATEGAON MP1720006_210923APB_FTO_279946 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 7956

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