Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_181023APB_FTO_323061
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-20-006-012-001/294
(BANDI) 		1720006000NRG24181020230260317 18/10/2023 Mohit 1720006WL020567 Mohit 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286883442 Mohit NARMADA JHABUA GRAMIN BANK(508515)
2 KHATEGAON MP-20-006-014-003/112
(GANORA) 		1720006000NRG24181020230260251 18/10/2023 Dhannalal 1720006WL020563 Dhannalal 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286883442 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
3 KHATEGAON MP-20-006-014-003/206-B
(GANORA) 		1720006000NRG24181020230260274 18/10/2023 Sain 1720006WL020563 Sain 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286883442 Sain BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-028-001/497
(KHAL) 		1720006028NRG24171020230259724 18/10/2023 RAhul 1720006028WL020514 RAhul 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286883442 RAhul FINO PAYMENTS BANK LTD(608001)
5 KHATEGAON MP-20-006-028-001/498
(KHAL) 		1720006028NRG24171020230259725 18/10/2023 Banshilal 1720006028WL020514 Banshilal 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286883442 Banshilal HDFC BANK LTD(607152)
6 KHATEGAON MP-20-006-028-001/500
(KHAL) 		1720006028NRG24171020230259726 18/10/2023 Rajnarayan 1720006028WL020514 Rajnarayan 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286883442 Rajnarayan BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-028-001/501
(KHAL) 		1720006028NRG24171020230259727 18/10/2023 Ramniwas 1720006028WL020514 Ramniwas 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286883442 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHATEGAON MP-20-006-028-001/506
(KHAL) 		1720006028NRG24171020230259728 18/10/2023 Ansuiyabai 1720006028WL020514 Ansuiyabai 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286883442 Ansuiyabai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-028-001/507
(KHAL) 		1720006028NRG24171020230259729 18/10/2023 Manjubai 1720006028WL020514 Manjubai 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286883442 Manjubai BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-028-001/68
(KHAL) 		1720006028NRG24171020230259731 18/10/2023 Kshanabai 1720006028WL020514 Kshanabai 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286883442 Kshanabai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-028-001/98
(KHAL) 		1720006028NRG24171020230259732 18/10/2023 Rekhabai 1720006028WL020514 Rekhabai 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 286883442 Rekhabai BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-029-001/175-D
(DEEPGAON) 		1720006000NRG24181020230260235 18/10/2023 Rakesh 1720006WL020562 Rakesh 00045 BARB0KHATEG 663 663 Processed 08/11/2023 286883442 Rakesh ICICI BANK LTD(508534)
13 KHATEGAON MP-20-006-029-001/183-A
(DEEPGAON) 		1720006000NRG24181020230260236 18/10/2023 Dinesh 1720006WL020562 Dinesh 00045 BARB0KHATEG 663 663 Processed 08/11/2023 286883442 Dinesh BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-029-002/122-B
(DEEPGAON) 		1720006000NRG24171020230259743 18/10/2023 NILESH KUMAR 1720006WL020516 NILESH KUMAR 00045 BARB0KHATEG 884 884 Processed 08/11/2023 286883442 NILESHKUMAR BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-029-002/192-C
(DEEPGAON) 		1720006000NRG24171020230259752 18/10/2023 Vineet 1720006WL020516 Vineet 00045 BARB0KHATEG 221 221 Processed 08/11/2023 286883442 Vineet BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-029-002/220-A
(DEEPGAON) 		1720006000NRG24171020230259762 18/10/2023 RAMANAND KUSHWAH 1720006WL020516 RAMANAND KUSHWAH 00045 BARB0KHATEG 884 884 Processed 08/11/2023 286883442 RAMANANDKUSHWAH STATE BANK OF INDIA(508548)
17 KHATEGAON MP-20-006-029-002/234-A
(DEEPGAON) 		1720006000NRG24171020230259767 18/10/2023 Ramkrishn 1720006WL020516 Ramkrishn 00045 BARB0KHATEG 884 884 Processed 08/11/2023 286883442 Ramkrishn STATE BANK OF INDIA(508548)
18 KHATEGAON MP-20-006-034-001/12-A
(SANNOD) 		1720006000NRG24181020230260464 18/10/2023 Bhailal 1720006WL020579 Bhailal 00045 BARB0KHATEG 221 221 Processed 08/11/2023 286883442 Bhailal BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-034-001/85
(SANNOD) 		1720006000NRG24181020230260469 18/10/2023 Kailash 1720006WL020579 Kailash 00045 BARB0KHATEG 221 221 Processed 08/11/2023 286883442 Kailash BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-034-001/92
(SANNOD) 		1720006000NRG24181020230260472 18/10/2023 Kapil 1720006WL020579 Kapil 00045 BARB0KHATEG 221 221 Processed 08/11/2023 286883442 Kapil BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-034-003/135-A
(SANNOD) 		1720006034NRG24181020230259969 18/10/2023 afajal kha 1720006034WL020538 afajal kha 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286883442 afajalkha BANK OF INDIA(508505)
22 KHATEGAON MP-20-006-036-001/165
(CHANDWANA) 		1720006000NRG24181020230260214 18/10/2023 ramadhaer 1720006WL020561 ramadhaer 00045 BARB0KHATEG 884 884 Processed 08/11/2023 286883442 ramadhaer IDFC BANK LIMITED(608117)
23 KHATEGAON MP-20-006-036-001/394
(CHANDWANA) 		1720006000NRG24181020230260230 18/10/2023 hariprasad 1720006WL020561 hariprasad 00045 BARB0KHATEG 884 884 Processed 08/11/2023 286883442 hariprasad BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-050-001/120-A
(NAWALGAON) 		1720006000NRG24181020230260613 18/10/2023 Abhishek purohit 1720006WL020595 Abhishek purohit 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 286883442 Abhishekpurohit BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-051-002/205
(SONGAON) 		1720006000NRG24181020230260612 18/10/2023 Sunil Korku 1720006WL020594 Sunil Korku 00045 BARB0KHATEG 442 442 Processed 08/11/2023 286883442 SunilKorku BANK OF BARODA(606985)
SubTotal 26520 26520
26 KHATEGAON MP-20-006-036-001/120-A
(CHANDWANA) 		1720006000NRG24181020230260211 18/10/2023 KELASH 1720006WL020561 KELASH 00045 BARB0PALDAX 884 884 Processed 08/11/2023 286883442 KELASH BANK OF BARODA(606985)
SubTotal 884 884
27 KHATEGAON MP-20-006-010-001/436-B
(AAMLA) 		1720006010NRG24181020230260416 18/10/2023 Yash 1720006010WL020572 Yash 00045 BARB0SHUJAL 1326 1326 Processed 08/11/2023 286883442 Yash BANK OF BARODA(606985)
SubTotal 1326 1326
28 KHATEGAON MP-20-006-010-001/404-A
(AAMLA) 		1720006010NRG24181020230260411 18/10/2023 govind 1720006010WL020572 govind 00048 BKID0008832 1326 1326 Processed 08/11/2023 286883442 govind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 KHATEGAON MP-20-006-056-001/258-B
(SAWASADA) 		1720006056NRG24181020230260551 18/10/2023 Basu Karma 1720006056WL020589 Basu Karma 00048 BKID0008912 884 884 Processed 08/11/2023 286883442 BasuKarma BANK OF INDIA(508505)
SubTotal 884 884
30 KHATEGAON MP-20-006-014-003/112
(GANORA) 		1720006000NRG24181020230260252 18/10/2023 MANABAI 1720006WL020563 MANABAI 00048 BKID0008914 1547 1547 Processed 08/11/2023 286883442 MANABAI BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-015-002/114
(AMOLI) 		1720006000NRG24181020230260571 18/10/2023 Islam khan 1720006WL020590 Islam khan 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 Islamkhan STATE BANK OF INDIA(508548)
32 KHATEGAON MP-20-006-015-002/131
(AMOLI) 		1720006000NRG24181020230260527 18/10/2023 sanjesh 1720006WL020587 sanjesh 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 sanjesh UNION BANK OF INDIA(508500)
33 KHATEGAON MP-20-006-017-001/100
(KISHANPUR) 		1720006000NRG24181020230260667 18/10/2023 chotelal 1720006WL020604 chotelal 00048 BKID0008914 1326 1326 Processed 08/11/2023 286883442 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHATEGAON MP-20-006-019-003/35-c
(OLAMBA) 		1720006000NRG24181020230260665 18/10/2023 Rajendra ivne 1720006WL020603 Rajendra ivne 00048 BKID0008914 1326 1326 Processed 08/11/2023 286883442 Rajendraivne STATE BANK OF INDIA(508548)
35 KHATEGAON MP-20-006-019-003/47
(OLAMBA) 		1720006000NRG24181020230260666 18/10/2023 jagnanth 1720006WL020603 jagnanth 00048 BKID0008914 1326 1326 Processed 08/11/2023 286883442 jagnanth BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-022-001/61-B
(SUKARDI) 		1720006000NRG24181020230260664 18/10/2023 Rajesh 1720006WL020602 Rajesh 00048 BKID0008914 1326 1326 Processed 08/11/2023 286883442 Rajesh IDFC BANK LIMITED(608117)
37 KHATEGAON MP-20-006-029-002/172-B
(DEEPGAON) 		1720006000NRG24171020230259748 18/10/2023 Setan 1720006WL020516 Setan 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 Setan BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-029-002/24
(DEEPGAON) 		1720006000NRG24171020230259772 18/10/2023 Ramniwas 1720006WL020516 Ramniwas 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHATEGAON MP-20-006-033-001/109
(TIWADIYA) 		1720006000NRG24181020230260663 18/10/2023 rukhmani bai nimore 1720006WL020601 rukhmani bai nimore 00048 BKID0008914 221 221 Processed 08/11/2023 286883442 rukhmanibainimore STATE BANK OF INDIA(508548)
40 KHATEGAON MP-20-006-036-001/132
(CHANDWANA) 		1720006000NRG24181020230260212 18/10/2023 mehtab 1720006WL020561 mehtab 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 mehtab BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-036-001/178-A
(CHANDWANA) 		1720006000NRG24181020230260215 18/10/2023 Dinesh 1720006WL020561 Dinesh 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
42 KHATEGAON MP-20-006-036-001/194
(CHANDWANA) 		1720006000NRG24181020230260218 18/10/2023 HARIPRSAD 1720006WL020561 HARIPRSAD 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 HARIPRSAD BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-036-001/203
(CHANDWANA) 		1720006000NRG24181020230260219 18/10/2023 rajendra 1720006WL020561 rajendra 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 rajendra BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-036-001/25
(CHANDWANA) 		1720006000NRG24181020230260222 18/10/2023 KELASH 1720006WL020561 KELASH 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 KELASH BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-036-001/353
(CHANDWANA) 		1720006000NRG24181020230260228 18/10/2023 MANISH 1720006WL020561 MANISH 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 MANISH BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-036-001/36
(CHANDWANA) 		1720006000NRG24181020230260229 18/10/2023 mohan 1720006WL020561 mohan 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 mohan BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-036-001/394-B
(CHANDWANA) 		1720006000NRG24181020230260232 18/10/2023 vimal 1720006WL020561 vimal 00048 BKID0008914 884 884 Processed 08/11/2023 286883442 vimal BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-043-001/251
(BARCHHABUZURG) 		1720006000NRG24181020230260633 18/10/2023 kirparam 1720006WL020598 kirparam 00048 BKID0008914 221 221 Processed 08/11/2023 286883442 kirparam BANK OF INDIA(508505)
SubTotal 17901 17901
49 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006056NRG24181020230260550 18/10/2023 Laxman koge 1720006056WL020589 Laxman koge 00048 BKID0008923 884 884 Processed 08/11/2023 286883442 Laxmankoge BANK OF INDIA(508505)
SubTotal 884 884
50 KHATEGAON MP-20-006-014-003/181-B
(GANORA) 		1720006000NRG24181020230260264 18/10/2023 arti 1720006WL020563 arti 00048 BKID0009015 1547 1547 Processed 08/11/2023 286883442 arti BANK OF INDIA(508505)
SubTotal 1547 1547
51 KHATEGAON MP-20-006-029-001/21-A
(DEEPGAON) 		1720006000NRG24181020230260241 18/10/2023 Sarvan 1720006WL020562 Sarvan 00048 BKID0009022 663 663 Processed 08/11/2023 286883442 Sarvan STATE BANK OF INDIA(508548)
SubTotal 663 663
52 KHATEGAON MP-20-006-014-003/262-D
(GANORA) 		1720006000NRG24181020230260282 18/10/2023 chandrakala 1720006WL020563 chandrakala 00048 BKID0009073 1547 1547 Processed 08/11/2023 286883442 chandrakala BANK OF INDIA(508505)
SubTotal 1547 1547
53 KHATEGAON MP-20-006-056-001/470
(SAWASADA) 		1720006056NRG24181020230260559 18/10/2023 RAJESH NAGBEL 1720006056WL020589 RAJESH NAGBEL 00078 CNRB0004117 884 884 Processed 08/11/2023 286883442 RAJESHNAGBEL CANARA BANK(508532)
SubTotal 884 884
54 KHATEGAON MP-20-006-036-001/236
(CHANDWANA) 		1720006000NRG24181020230260221 18/10/2023 RAMESH 1720006WL020561 RAMESH 00078 CNRB0005680 884 884 Processed 08/11/2023 286883442 RAMESH CANARA BANK(508532)
SubTotal 884 884
55 KHATEGAON MP-20-006-029-002/186-B
(DEEPGAON) 		1720006000NRG24171020230259751 18/10/2023 Harisingh 1720006WL020516 Harisingh 00152 HDFC0003041 884 884 Processed 08/11/2023 286883442 Harisingh IDFC BANK LIMITED(608117)
SubTotal 884 884
56 KHATEGAON MP-20-006-025-001/150
(DEWAL) 		1720006025NRG24181020230260372 18/10/2023 Kamlesh 1720006025WL020570 Kamlesh 00168 ICIC0002577 1326 1326 Processed 08/11/2023 286883442 Kamlesh ICICI BANK LTD(508534)
57 KHATEGAON MP-20-006-025-001/150
(DEWAL) 		1720006025NRG24181020230260373 18/10/2023 Sarita bai 1720006025WL020570 Sarita bai 00168 ICIC0002577 1326 1326 Processed 08/11/2023 286883442 Saritabai AXIS BANK(607153)
58 KHATEGAON MP-20-006-025-001/152-D
(DEWAL) 		1720006025NRG24181020230260376 18/10/2023 Abhishek 1720006025WL020570 Abhishek 00168 ICIC0002577 1326 1326 Processed 08/11/2023 286883442 Abhishek ICICI BANK LTD(508534)
59 KHATEGAON MP-20-006-025-001/241
(DEWAL) 		1720006025NRG24181020230260378 18/10/2023 Kelash Tada 1720006025WL020570 Kelash Tada 00168 ICIC0002577 1326 1326 Processed 08/11/2023 286883442 KelashTada ICICI BANK LTD(508534)
60 KHATEGAON MP-20-006-029-001/183-B
(DEEPGAON) 		1720006000NRG24181020230260237 18/10/2023 Manohar 1720006WL020562 Manohar 00168 ICIC0002577 221 221 Processed 08/11/2023 286883442 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHATEGAON MP-20-006-029-002/194-A
(DEEPGAON) 		1720006000NRG24171020230259753 18/10/2023 Jitendra 1720006WL020516 Jitendra 00168 ICIC0002577 221 221 Processed 08/11/2023 286883442 Jitendra STATE BANK OF INDIA(508548)
62 KHATEGAON MP-20-006-029-002/241-A
(DEEPGAON) 		1720006000NRG24171020230259774 18/10/2023 Gopal 1720006WL020516 Gopal 00168 ICIC0002577 884 884 Processed 08/11/2023 286883442 Gopal ICICI BANK LTD(508534)
63 KHATEGAON MP-20-006-036-001/189-A
(CHANDWANA) 		1720006000NRG24181020230260216 18/10/2023 rakesh 1720006WL020561 rakesh 00168 ICIC0002577 884 884 Processed 08/11/2023 286883442 rakesh BANK OF INDIA(508505)
SubTotal 7514 7514
64 KHATEGAON MP-20-006-001-001/47-A
(ONKARA) 		1720006000NRG24181020230260306 18/10/2023 Santosh Karma 1720006WL020566 Santosh Karma 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286883442 SantoshKarma STATE BANK OF INDIA(508548)
65 KHATEGAON MP-20-006-001-001/78-A
(ONKARA) 		1720006000NRG24181020230260309 18/10/2023 firki bai 1720006WL020566 firki bai 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286883442 firkibai PUNJAB NATIONAL BANK(508568)
66 KHATEGAON MP-20-006-001-001/78-A
(ONKARA) 		1720006000NRG24181020230260308 18/10/2023 vikram 1720006WL020566 vikram 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286883442 vikram NARMADA JHABUA GRAMIN BANK(508515)
67 KHATEGAON MP-20-006-002-002/12-A
(PATRANI) 		1720006000NRG24181020230260338 18/10/2023 geetabai 1720006WL020568 geetabai 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 geetabai PUNJAB NATIONAL BANK(508568)
68 KHATEGAON MP-20-006-002-002/136-A
(PATRANI) 		1720006000NRG24181020230260339 18/10/2023 durgabai 1720006WL020568 durgabai 00354 PUNB0256900 442 442 Processed 08/11/2023 286883442 durgabai PUNJAB NATIONAL BANK(508568)
69 KHATEGAON MP-20-006-002-002/137-B
(PATRANI) 		1720006000NRG24181020230260341 18/10/2023 dipak 1720006WL020568 dipak 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 dipak PUNJAB NATIONAL BANK(508568)
70 KHATEGAON MP-20-006-002-002/143
(PATRANI) 		1720006000NRG24181020230260343 18/10/2023 radhesyam 1720006WL020568 radhesyam 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 radhesyam PUNJAB NATIONAL BANK(508568)
71 KHATEGAON MP-20-006-002-002/164
(PATRANI) 		1720006000NRG24181020230260345 18/10/2023 Dyansingh 1720006WL020568 Dyansingh 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 Dyansingh PUNJAB NATIONAL BANK(508568)
72 KHATEGAON MP-20-006-002-002/242
(PATRANI) 		1720006002NRG24181020230260462 18/10/2023 arjun 1720006002WL020578 arjun 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286883442 arjun PUNJAB NATIONAL BANK(508568)
73 KHATEGAON MP-20-006-002-002/242
(PATRANI) 		1720006002NRG24181020230260463 18/10/2023 manjubai 1720006002WL020578 manjubai 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286883442 manjubai PUNJAB NATIONAL BANK(508568)
74 KHATEGAON MP-20-006-002-002/264-A
(PATRANI) 		1720006000NRG24181020230260347 18/10/2023 balram 1720006WL020568 balram 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 balram PUNJAB NATIONAL BANK(508568)
75 KHATEGAON MP-20-006-002-002/266
(PATRANI) 		1720006000NRG24181020230260348 18/10/2023 premsingh 1720006WL020568 premsingh 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 premsingh PUNJAB NATIONAL BANK(508568)
76 KHATEGAON MP-20-006-002-002/270
(PATRANI) 		1720006000NRG24181020230260349 18/10/2023 ganga bai kumre 1720006WL020568 ganga bai kumre 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 gangabaikumre PUNJAB NATIONAL BANK(508568)
77 KHATEGAON MP-20-006-002-002/277-A
(PATRANI) 		1720006000NRG24181020230260351 18/10/2023 rahul 1720006WL020568 rahul 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 rahul PUNJAB NATIONAL BANK(508568)
78 KHATEGAON MP-20-006-002-002/286-A
(PATRANI) 		1720006000NRG24181020230260353 18/10/2023 lakhan 1720006WL020568 lakhan 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHATEGAON MP-20-006-002-002/85-B
(PATRANI) 		1720006000NRG24181020230260354 18/10/2023 Kishor 1720006WL020568 Kishor 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 Kishor PUNJAB NATIONAL BANK(508568)
80 KHATEGAON MP-20-006-002-002/96-A
(PATRANI) 		1720006000NRG24181020230260355 18/10/2023 pinkibai 1720006WL020568 pinkibai 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 pinkibai PUNJAB NATIONAL BANK(508568)
81 KHATEGAON MP-20-006-003-001/204-B
(MACHWAS) 		1720006000NRG24181020230260483 18/10/2023 dwarkabai 1720006WL020582 dwarkabai 00354 PUNB0256900 1105 1105 Processed 08/11/2023 286883442 dwarkabai PUNJAB NATIONAL BANK(508568)
82 KHATEGAON MP-20-006-004-001/75-A
(PALASI) 		1720006000NRG24181020230260489 18/10/2023 samota basi 1720006WL020584 samota basi 00354 PUNB0256900 221 221 Processed 08/11/2023 286883442 samotabasi PUNJAB NATIONAL BANK(508568)
83 KHATEGAON MP-20-006-010-001/196-A
(AAMLA) 		1720006000NRG24181020230260356 18/10/2023 MANOJ 1720006WL020569 MANOJ 00354 PUNB0256900 1547 1547 Processed 08/11/2023 286883442 MANOJ PUNJAB NATIONAL BANK(508568)
84 KHATEGAON MP-20-006-010-001/201-A
(AAMLA) 		1720006010NRG24181020230260404 18/10/2023 akram 1720006010WL020572 akram 00354 PUNB0256900 1547 1547 Processed 08/11/2023 286883442 akram PUNJAB NATIONAL BANK(508568)
85 KHATEGAON MP-20-006-010-001/333-A
(AAMLA) 		1720006010NRG24181020230260406 18/10/2023 Jagdish 1720006010WL020572 Jagdish 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286883442 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHATEGAON MP-20-006-010-001/399
(AAMLA) 		1720006000NRG24181020230260357 18/10/2023 sunil 1720006WL020569 sunil 00354 PUNB0256900 1547 1547 Processed 08/11/2023 286883442 sunil PUNJAB NATIONAL BANK(508568)
87 KHATEGAON MP-20-006-010-001/404
(AAMLA) 		1720006010NRG24181020230260409 18/10/2023 gopal 1720006010WL020572 gopal 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286883442 gopal PUNJAB NATIONAL BANK(508568)
88 KHATEGAON MP-20-006-010-001/436-A
(AAMLA) 		1720006010NRG24181020230260414 18/10/2023 manoj 1720006010WL020572 manoj 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286883442 manoj PUNJAB NATIONAL BANK(508568)
89 KHATEGAON MP-20-006-010-001/436-A
(AAMLA) 		1720006010NRG24181020230260415 18/10/2023 Sunita 1720006010WL020572 Sunita 00354 PUNB0256900 1326 1326 Processed 08/11/2023 286883442 Sunita PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-014-003/270-B
(GANORA) 		1720006000NRG24181020230260289 18/10/2023 Bheem 1720006WL020563 Bheem 00354 PUNB0256900 1547 1547 Processed 08/11/2023 286883442 Bheem PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-018-003/152
(LILI) 		1720006000NRG24181020230260543 18/10/2023 mansingh 1720006WL020588 mansingh 00354 PUNB0256900 221 221 Processed 08/11/2023 286883442 mansingh STATE BANK OF INDIA(508548)
92 KHATEGAON MP-20-006-018-003/197
(LILI) 		1720006000NRG24181020230260544 18/10/2023 makhan 1720006WL020588 makhan 00354 PUNB0256900 221 221 Processed 08/11/2023 286883442 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
93 KHATEGAON MP-20-006-002-002/142-A
(PATRANI) 		1720006000NRG24181020230260342 18/10/2023 pooja 1720006WL020568 pooja 00415 SBIN0030011 1105 1105 Processed 08/11/2023 286883442 pooja STATE BANK OF INDIA(508548)
94 KHATEGAON MP-20-006-002-002/286
(PATRANI) 		1720006000NRG24181020230260352 18/10/2023 umashankar 1720006WL020568 umashankar 00415 SBIN0030011 1105 1105 Processed 08/11/2023 286883442 umashankar PUNJAB NATIONAL BANK(508568)
95 KHATEGAON MP-20-006-014-003/182-A
(GANORA) 		1720006000NRG24181020230260265 18/10/2023 Rakesh 1720006WL020563 Rakesh 00415 SBIN0030011 1547 1547 Processed 08/11/2023 286883442 Rakesh PUNJAB & SIND BANK(607087)
96 KHATEGAON MP-20-006-014-003/270
(GANORA) 		1720006000NRG24181020230260288 18/10/2023 Bhim 1720006WL020563 Bhim 00415 SBIN0030011 1547 1547 Processed 08/11/2023 286883442 Bhim NARMADA JHABUA GRAMIN BANK(508515)
97 KHATEGAON MP-20-006-015-002/214
(AMOLI) 		1720006000NRG24181020230260573 18/10/2023 aashish 1720006WL020590 aashish 00415 SBIN0030011 884 884 Processed 08/11/2023 286883442 aashish STATE BANK OF INDIA(508548)
98 KHATEGAON MP-20-006-015-002/62
(AMOLI) 		1720006000NRG24181020230260539 18/10/2023 PARAVEJ 1720006WL020587 PARAVEJ 00415 SBIN0030011 884 884 Processed 08/11/2023 286883442 PARAVEJ STATE BANK OF INDIA(508548)
99 KHATEGAON MP-20-006-015-002/99
(AMOLI) 		1720006000NRG24181020230260542 18/10/2023 BASIM 1720006WL020587 BASIM 00415 SBIN0030011 884 884 Processed 08/11/2023 286883442 BASIM STATE BANK OF INDIA(508548)
100 KHATEGAON MP-20-006-025-001/152-C
(DEWAL) 		1720006025NRG24181020230260374 18/10/2023 Ravi 1720006025WL020570 Ravi 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286883442 Ravi ICICI BANK LTD(508534)
101 KHATEGAON MP-20-006-025-001/152-C
(DEWAL) 		1720006025NRG24181020230260375 18/10/2023 Sangita 1720006025WL020570 Sangita 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286883442 Sangita CANARA BANK(508532)
102 KHATEGAON MP-20-006-028-001/479
(KHAL) 		1720006028NRG24171020230259723 18/10/2023 Shilabai 1720006028WL020514 Shilabai 00415 SBIN0030011 1547 1547 Processed 08/11/2023 286883442 Shilabai STATE BANK OF INDIA(508548)
103 KHATEGAON MP-20-006-029-001/21-A
(DEEPGAON) 		1720006000NRG24181020230260242 18/10/2023 Raman 1720006WL020562 Raman 00415 SBIN0030011 663 663 Processed 08/11/2023 286883442 Raman STATE BANK OF INDIA(508548)
104 KHATEGAON MP-20-006-029-002/132-A
(DEEPGAON) 		1720006000NRG24171020230259745 18/10/2023 GOVIND 1720006WL020516 GOVIND 00415 SBIN0030011 884 884 Processed 08/11/2023 286883442 GOVIND STATE BANK OF INDIA(508548)
105 KHATEGAON MP-20-006-029-002/141
(DEEPGAON) 		1720006000NRG24171020230259746 18/10/2023 MISHRI 1720006WL020516 MISHRI 00415 SBIN0030011 884 884 Processed 08/11/2023 286883442 MISHRI FINO PAYMENTS BANK LTD(608001)
106 KHATEGAON MP-20-006-029-002/205-C
(DEEPGAON) 		1720006000NRG24171020230259757 18/10/2023 Ritesh 1720006WL020516 Ritesh 00415 SBIN0030011 884 884 Processed 08/11/2023 286883442 Ritesh STATE BANK OF INDIA(508548)
107 KHATEGAON MP-20-006-029-002/213
(DEEPGAON) 		1720006000NRG24171020230259760 18/10/2023 vhawani 1720006WL020516 vhawani 00415 SBIN0030011 884 884 Processed 08/11/2023 286883442 vhawani NARMADA JHABUA GRAMIN BANK(508515)
108 KHATEGAON MP-20-006-036-001/271-B
(CHANDWANA) 		1720006000NRG24181020230260223 18/10/2023 MAHESH 1720006WL020561 MAHESH 00415 SBIN0030011 884 884 Processed 08/11/2023 286883442 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
109 KHATEGAON MP-20-006-043-001/169-A
(BARCHHABUZURG) 		1720006000NRG24181020230260579 18/10/2023 jagannath 1720006WL020592 jagannath 00415 SBIN0030011 1326 1326 Processed 08/11/2023 286883442 jagannath STATE BANK OF INDIA(508548)
110 KHATEGAON MP-20-006-056-001/259
(SAWASADA) 		1720006056NRG24181020230260552 18/10/2023 badri 1720006056WL020589 badri 00415 SBIN0030011 884 884 Processed 08/11/2023 286883442 badri STATE BANK OF INDIA(508548)
111 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006056NRG24181020230260567 18/10/2023 Devilal chawle 1720006056WL020589 Devilal chawle 00415 SBIN0030011 884 884 Processed 08/11/2023 286883442 Devilalchawle STATE BANK OF INDIA(508548)
SubTotal 20332 20332
112 KHATEGAON MP-20-006-029-002/172-A
(DEEPGAON) 		1720006000NRG24171020230259747 18/10/2023 Rahul 1720006WL020516 Rahul 00468 UBIN0569542 884 884 Processed 08/11/2023 286883442 Rahul STATE BANK OF INDIA(508548)
113 KHATEGAON MP-20-006-029-002/185-B
(DEEPGAON) 		1720006000NRG24171020230259750 18/10/2023 Shetan 1720006WL020516 Shetan 00468 UBIN0569542 884 884 Processed 08/11/2023 286883442 Shetan UNION BANK OF INDIA(508500)
114 KHATEGAON MP-20-006-029-002/224-A
(DEEPGAON) 		1720006000NRG24171020230259764 18/10/2023 Sataynarayn 1720006WL020516 Sataynarayn 00468 UBIN0569542 884 884 Processed 08/11/2023 286883442 Sataynarayn INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHATEGAON MP-20-006-029-002/231-A
(DEEPGAON) 		1720006000NRG24171020230259766 18/10/2023 RAKESH 1720006WL020516 RAKESH 00468 UBIN0569542 884 884 Processed 08/11/2023 286883442 RAKESH UNION BANK OF INDIA(508500)
116 KHATEGAON MP-20-006-029-002/238-B
(DEEPGAON) 		1720006000NRG24171020230259770 18/10/2023 Sandip 1720006WL020516 Sandip 00468 UBIN0569542 884 884 Processed 08/11/2023 286883442 Sandip UNION BANK OF INDIA(508500)
117 KHATEGAON MP-20-006-029-002/238-C
(DEEPGAON) 		1720006000NRG24171020230259771 18/10/2023 SANJAY KALOTA 1720006WL020516 SANJAY KALOTA 00468 UBIN0569542 884 884 Processed 08/11/2023 286883442 SANJAYKALOTA BANK OF BARODA(606985)
118 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006000NRG24171020230259773 18/10/2023 Dipak 1720006WL020516 Dipak 00468 UBIN0569542 884 884 Processed 08/11/2023 286883442 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
119 KHATEGAON MP-20-006-029-002/241-B
(DEEPGAON) 		1720006000NRG24171020230259775 18/10/2023 Abhisek 1720006WL020516 Abhisek 00468 UBIN0569542 884 884 Processed 08/11/2023 286883442 Abhisek UNION BANK OF INDIA(508500)
120 KHATEGAON MP-20-006-036-001/158-A
(CHANDWANA) 		1720006000NRG24181020230260213 18/10/2023 anil 1720006WL020561 anil 00468 UBIN0569542 884 884 Processed 08/11/2023 286883442 anil UNION BANK OF INDIA(508500)
121 KHATEGAON MP-20-006-036-001/189-B
(CHANDWANA) 		1720006000NRG24181020230260217 18/10/2023 umesh 1720006WL020561 umesh 00468 UBIN0569542 884 884 Processed 08/11/2023 286883442 umesh UNION BANK OF INDIA(508500)
122 KHATEGAON MP-20-006-036-001/316-A
(CHANDWANA) 		1720006000NRG24181020230260226 18/10/2023 KAPIL 1720006WL020561 KAPIL 00468 UBIN0569542 884 884 Processed 08/11/2023 286883442 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
123 KHATEGAON MP-20-006-060-001/118
(DHAYALI) 		1720006060NRG24181020230259963 18/10/2023 ajju 1720006060WL020535 ajju 00468 UBIN0569542 442 442 Processed 08/11/2023 286883442 ajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
124 KHATEGAON MP-20-006-012-001/284-A
(BANDI) 		1720006000NRG24181020230260310 18/10/2023 JITENDRA MEENA 1720006WL020567 JITENDRA MEENA 00553 INDB0000011 1326 1326 Processed 08/11/2023 286883442 JITENDRAMEENA INDUSIND BANK(607189)
SubTotal 1326 1326
125 KHATEGAON MP-20-006-003-001/204
(MACHWAS) 		1720006000NRG24181020230260481 18/10/2023 sunil 1720006WL020582 sunil 00666 IDFB0041171 1105 1105 Processed 08/11/2023 286883442 sunil IDFC BANK LIMITED(608117)
126 KHATEGAON MP-20-006-014-001/20-A
(GANORA) 		1720006000NRG24181020230260246 18/10/2023 suresh 1720006WL020563 suresh 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286883442 suresh IDFC BANK LIMITED(608117)
127 KHATEGAON MP-20-006-014-003/221-A
(GANORA) 		1720006000NRG24181020230260276 18/10/2023 Arjun 1720006WL020563 Arjun 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286883442 Arjun IDFC BANK LIMITED(608117)
128 KHATEGAON MP-20-006-014-003/263-A
(GANORA) 		1720006000NRG24181020230260283 18/10/2023 Avtar 1720006WL020563 Avtar 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286883442 Avtar IDFC BANK LIMITED(608117)
129 KHATEGAON MP-20-006-014-003/267-A
(GANORA) 		1720006000NRG24181020230260285 18/10/2023 Sonarayan 1720006WL020563 Sonarayan 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286883442 Sonarayan IDFC BANK LIMITED(608117)
130 KHATEGAON MP-20-006-014-003/272-C
(GANORA) 		1720006000NRG24181020230260290 18/10/2023 par shingh 1720006WL020563 par shingh 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286883442 parshingh IDFC BANK LIMITED(608117)
131 KHATEGAON MP-20-006-014-003/272-C
(GANORA) 		1720006000NRG24181020230260291 18/10/2023 sunita bai 1720006WL020563 sunita bai 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286883442 sunitabai IDFC BANK LIMITED(608117)
132 KHATEGAON MP-20-006-015-001/109
(AMOLI) 		1720006000NRG24181020230260513 18/10/2023 suresh 1720006WL020587 suresh 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 suresh IDFC BANK LIMITED(608117)
133 KHATEGAON MP-20-006-015-001/109-A
(AMOLI) 		1720006000NRG24181020230260514 18/10/2023 jivan 1720006WL020587 jivan 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 jivan IDFC BANK LIMITED(608117)
134 KHATEGAON MP-20-006-015-001/109-B
(AMOLI) 		1720006000NRG24181020230260515 18/10/2023 mohan 1720006WL020587 mohan 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 mohan IDFC BANK LIMITED(608117)
135 KHATEGAON MP-20-006-015-001/157
(AMOLI) 		1720006000NRG24181020230260570 18/10/2023 Rahul 1720006WL020590 Rahul 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 Rahul IDFC BANK LIMITED(608117)
136 KHATEGAON MP-20-006-015-002/114-B
(AMOLI) 		1720006000NRG24181020230260572 18/10/2023 Lukman 1720006WL020590 Lukman 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 Lukman IDFC BANK LIMITED(608117)
137 KHATEGAON MP-20-006-015-002/202
(AMOLI) 		1720006000NRG24181020230260529 18/10/2023 shadik 1720006WL020587 shadik 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 shadik IDFC BANK LIMITED(608117)
138 KHATEGAON MP-20-006-015-002/206
(AMOLI) 		1720006000NRG24181020230260530 18/10/2023 sunil 1720006WL020587 sunil 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 sunil IDFC BANK LIMITED(608117)
139 KHATEGAON MP-20-006-015-002/206-A
(AMOLI) 		1720006000NRG24181020230260531 18/10/2023 Ramhet 1720006WL020587 Ramhet 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
140 KHATEGAON MP-20-006-015-002/206-B
(AMOLI) 		1720006000NRG24181020230260532 18/10/2023 Ramdayal 1720006WL020587 Ramdayal 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-015-002/252-A
(AMOLI) 		1720006000NRG24181020230260575 18/10/2023 Mukesh 1720006WL020590 Mukesh 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHATEGAON MP-20-006-015-002/283
(AMOLI) 		1720006000NRG24181020230260536 18/10/2023 sarfaraj 1720006WL020587 sarfaraj 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 sarfaraj IDFC BANK LIMITED(608117)
143 KHATEGAON MP-20-006-015-002/33
(AMOLI) 		1720006000NRG24181020230260538 18/10/2023 mahesh uike 1720006WL020587 mahesh uike 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 maheshuike IDFC BANK LIMITED(608117)
144 KHATEGAON MP-20-006-017-001/12-A
(KISHANPUR) 		1720006000NRG24181020230260669 18/10/2023 Santosh 1720006WL020604 Santosh 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286883442 Santosh IDFC BANK LIMITED(608117)
145 KHATEGAON MP-20-006-017-001/26
(KISHANPUR) 		1720006000NRG24181020230260670 18/10/2023 Geeta bai 1720006WL020604 Geeta bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286883442 Geetabai IDFC BANK LIMITED(608117)
146 KHATEGAON MP-20-006-017-001/34
(KISHANPUR) 		1720006000NRG24181020230260672 18/10/2023 sukram 1720006WL020604 sukram 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286883442 sukram IDFC BANK LIMITED(608117)
147 KHATEGAON MP-20-006-017-001/34-A
(KISHANPUR) 		1720006000NRG24181020230260673 18/10/2023 Hemraj 1720006WL020604 Hemraj 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286883442 Hemraj IDFC BANK LIMITED(608117)
148 KHATEGAON MP-20-006-017-001/36
(KISHANPUR) 		1720006000NRG24181020230260674 18/10/2023 Bhagwati bai 1720006WL020604 Bhagwati bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286883442 Bhagwatibai IDFC BANK LIMITED(608117)
149 KHATEGAON MP-20-006-017-001/36-A
(KISHANPUR) 		1720006000NRG24181020230260675 18/10/2023 Manoj 1720006WL020604 Manoj 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286883442 Manoj NARMADA JHABUA GRAMIN BANK(508515)
150 KHATEGAON MP-20-006-028-001/126
(KHAL) 		1720006028NRG24171020230259719 18/10/2023 dhanlal 1720006028WL020514 dhanlal 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286883442 dhanlal IDFC BANK LIMITED(608117)
151 KHATEGAON MP-20-006-028-001/146
(KHAL) 		1720006028NRG24171020230259720 18/10/2023 mahesh 1720006028WL020514 mahesh 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286883442 mahesh IDFC BANK LIMITED(608117)
152 KHATEGAON MP-20-006-028-001/23
(KHAL) 		1720006028NRG24171020230259721 18/10/2023 Laxmibai 1720006028WL020514 Laxmibai 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286883442 Laxmibai IDFC BANK LIMITED(608117)
153 KHATEGAON MP-20-006-028-001/61
(KHAL) 		1720006028NRG24171020230259730 18/10/2023 Kailash 1720006028WL020514 Kailash 00666 IDFB0041171 1547 1547 Processed 08/11/2023 286883442 Kailash BANK OF BARODA(606985)
154 KHATEGAON MP-20-006-029-002/185-A
(DEEPGAON) 		1720006000NRG24171020230259749 18/10/2023 Rahul Singh 1720006WL020516 Rahul Singh 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 RahulSingh FINO PAYMENTS BANK LTD(608001)
155 KHATEGAON MP-20-006-032-002/105
(BARDA) 		1720006032NRG24181020230259968 18/10/2023 kelash 1720006032WL020537 kelash 00666 IDFB0041171 796 796 Processed 08/11/2023 286883442 kelash IDFC BANK LIMITED(608117)
156 KHATEGAON MP-20-006-050-003/83
(NAWALGAON) 		1720006000NRG24181020230260615 18/10/2023 Geeta bai 1720006WL020595 Geeta bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 286883442 Geetabai IDFC BANK LIMITED(608117)
157 KHATEGAON MP-20-006-056-001/108
(SAWASADA) 		1720006056NRG24181020230260545 18/10/2023 AATMARAM 1720006056WL020589 AATMARAM 00666 IDFB0041171 884 884 Processed 08/11/2023 286883442 AATMARAM IDFC BANK LIMITED(608117)
SubTotal 39029 39029
158 KHATEGAON MP-20-006-008-003/83-A
(KAKARDI) 		1720006000NRG24181020230260683 18/10/2023 Rakesh 1720006WL020607 Rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883442 Rakesh FINO PAYMENTS BANK LTD(608001)
159 KHATEGAON MP-20-006-029-002/106-A
(DEEPGAON) 		1720006000NRG24171020230259741 18/10/2023 Sharmila 1720006WL020516 Sharmila 00688 FINO0001001 221 221 Processed 08/11/2023 286883442 Sharmila FINO PAYMENTS BANK LTD(608001)
160 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006056NRG24181020230260554 18/10/2023 Lila Bai 1720006056WL020589 Lila Bai 00688 FINO0001001 884 884 Processed 08/11/2023 286883442 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
161 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006056NRG24181020230260556 18/10/2023 Bharti 1720006056WL020589 Bharti 00688 FINO0001001 884 884 Processed 08/11/2023 286883442 Bharti STATE BANK OF INDIA(508548)
162 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006056NRG24181020230260555 18/10/2023 Brajlal 1720006056WL020589 Brajlal 00688 FINO0001001 884 884 Processed 08/11/2023 286883442 Brajlal BANK OF INDIA(508505)
SubTotal 4199 4199
163 KHATEGAON MP-20-006-014-001/17-A
(GANORA) 		1720006000NRG24181020230260244 18/10/2023 mahesh 1720006WL020563 mahesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286883442 mahesh FINO PAYMENTS BANK LTD(608001)
164 KHATEGAON MP-20-006-014-003/16-A
(GANORA) 		1720006000NRG24181020230260261 18/10/2023 Dinesh 1720006WL020563 Dinesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286883442 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
165 KHATEGAON MP-20-006-014-003/85-A
(GANORA) 		1720006000NRG24181020230260299 18/10/2023 bhailal 1720006WL020563 bhailal 00688 FINO0001446 1547 1547 Processed 08/11/2023 286883442 bhailal FINO PAYMENTS BANK LTD(608001)
166 KHATEGAON MP-20-006-017-001/99
(KISHANPUR) 		1720006000NRG24181020230260676 18/10/2023 Ramvilas 1720006WL020604 Ramvilas 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883442 Ramvilas FINO PAYMENTS BANK LTD(608001)
167 KHATEGAON MP-20-006-025-001/141-A
(DEWAL) 		1720006025NRG24181020230260364 18/10/2023 Kelash 1720006025WL020570 Kelash 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883442 Kelash FINO PAYMENTS BANK LTD(608001)
168 KHATEGAON MP-20-006-025-001/141-B
(DEWAL) 		1720006025NRG24181020230260365 18/10/2023 Sukhmani bai 1720006025WL020570 Sukhmani bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883442 Sukhmanibai FINO PAYMENTS BANK LTD(608001)
169 KHATEGAON MP-20-006-025-001/253
(DEWAL) 		1720006025NRG24181020230260380 18/10/2023 Maya bai 1720006025WL020570 Maya bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883442 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
170 KHATEGAON MP-20-006-025-001/253
(DEWAL) 		1720006025NRG24181020230260379 18/10/2023 Santosh 1720006025WL020570 Santosh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286883442 Santosh NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-034-001/45-A
(SANNOD) 		1720006000NRG24181020230260466 18/10/2023 Sunil 1720006WL020579 Sunil 00688 FINO0001446 221 221 Processed 08/11/2023 286883442 Sunil FINO PAYMENTS BANK LTD(608001)
172 KHATEGAON MP-20-006-034-001/70
(SANNOD) 		1720006000NRG24181020230260468 18/10/2023 balram 1720006WL020579 balram 00688 FINO0001446 221 221 Processed 08/11/2023 286883442 balram FINO PAYMENTS BANK LTD(608001)
173 KHATEGAON MP-20-006-034-001/92
(SANNOD) 		1720006000NRG24181020230260473 18/10/2023 Vishnu Bai 1720006WL020579 Vishnu Bai 00688 FINO0001446 221 221 Processed 08/11/2023 286883442 VishnuBai FINO PAYMENTS BANK LTD(608001)
174 KHATEGAON MP-20-006-034-001/92-B
(SANNOD) 		1720006000NRG24181020230260474 18/10/2023 Bijesh 1720006WL020579 Bijesh 00688 FINO0001446 221 221 Processed 08/11/2023 286883442 Bijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
175 KHATEGAON MP-20-006-014-003/28-C
(GANORA) 		1720006000NRG24181020230260292 18/10/2023 vinod 1720006WL020563 vinod 00689 AUBL0002313 1547 1547 Processed 08/11/2023 286883442 vinod CANARA BANK(508532)
SubTotal 1547 1547
176 KHATEGAON MP-20-006-002-002/256-A
(PATRANI) 		1720006000NRG24181020230260346 18/10/2023 anita parmar 1720006WL020568 anita parmar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286883442 anitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHATEGAON MP-20-006-005-001/25-A
(LAKDANI) 		1720006000NRG24181020230260476 18/10/2023 Govind 1720006WL020581 Govind 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286883442 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHATEGAON MP-20-006-010-001/126-A
(AAMLA) 		1720006010NRG24181020230260403 18/10/2023 pawan 1720006010WL020572 pawan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286883442 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHATEGAON MP-20-006-010-001/333-A
(AAMLA) 		1720006010NRG24181020230260407 18/10/2023 Meena bai Tank 1720006010WL020572 Meena bai Tank 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286883442 MeenabaiTank INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHATEGAON MP-20-006-010-001/379
(AAMLA) 		1720006010NRG24181020230260408 18/10/2023 Sadhna Meena 1720006010WL020572 Sadhna Meena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286883442 SadhnaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHATEGAON MP-20-006-010-001/404
(AAMLA) 		1720006010NRG24181020230260410 18/10/2023 Maya Bai 1720006010WL020572 Maya Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286883442 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHATEGAON MP-20-006-010-001/404-A
(AAMLA) 		1720006010NRG24181020230260412 18/10/2023 Pooja Mina 1720006010WL020572 Pooja Mina 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286883442 PoojaMina INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHATEGAON MP-20-006-010-001/438-B
(AAMLA) 		1720006010NRG24181020230260417 18/10/2023 Ramheti bai 1720006010WL020572 Ramheti bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286883442 Ramhetibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHATEGAON MP-20-006-014-003/172-B
(GANORA) 		1720006000NRG24181020230260263 18/10/2023 Pinki 1720006WL020563 Pinki 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286883442 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHATEGAON MP-20-006-029-001/183-C
(DEEPGAON) 		1720006000NRG24181020230260239 18/10/2023 Sakshi 1720006WL020562 Sakshi 00691 IPOS0000001 663 663 Processed 08/11/2023 286883442 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006000NRG24171020230259755 18/10/2023 huriya Bai 1720006WL020516 huriya Bai 00691 IPOS0000001 442 442 Processed 08/11/2023 286883442 huriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHATEGAON MP-20-006-029-002/205-B
(DEEPGAON) 		1720006000NRG24171020230259756 18/10/2023 Priyanka Bai 1720006WL020516 Priyanka Bai 00691 IPOS0000001 884 884 Processed 08/11/2023 286883442 PriyankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006056NRG24181020230260549 18/10/2023 Ansuiya bai 1720006056WL020589 Ansuiya bai 00691 IPOS0000001 884 884 Processed 08/11/2023 286883442 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006056NRG24181020230260548 18/10/2023 Balram 1720006056WL020589 Balram 00691 IPOS0000001 884 884 Processed 08/11/2023 286883442 Balram BANK OF INDIA(508505)
190 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006056NRG24181020230260553 18/10/2023 RAMDIN KOGE 1720006056WL020589 RAMDIN KOGE 00691 IPOS0000001 884 884 Processed 08/11/2023 286883442 RAMDINKOGE INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006056NRG24181020230260557 18/10/2023 Jivansingh 1720006056WL020589 Jivansingh 00691 IPOS0000001 884 884 Processed 08/11/2023 286883442 Jivansingh STATE BANK OF INDIA(508548)
192 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006056NRG24181020230260558 18/10/2023 pushpa bai 1720006056WL020589 pushpa bai 00691 IPOS0000001 884 884 Processed 08/11/2023 286883442 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006056NRG24181020230260561 18/10/2023 Lalta bai Ramkrishna 1720006056WL020589 Lalta bai Ramkrishna 00691 IPOS0000001 884 884 Processed 08/11/2023 286883442 LaltabaiRamkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006056NRG24181020230260560 18/10/2023 Ramkrishna Balram 1720006056WL020589 Ramkrishna Balram 00691 IPOS0000001 884 884 Processed 08/11/2023 286883442 RamkrishnaBalram STATE BANK OF INDIA(508548)
195 KHATEGAON MP-20-006-065-004/1-A
(MIRJAPUR) 		1720006065NRG24171020230259321 18/10/2023 Govind 1720006065WL020475 Govind 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286883442 Govind BANK OF BARODA(606985)
SubTotal 20995 20995
196 KHATEGAON MP-20-006-014-003/64
(GANORA) 		1720006000NRG24181020230260294 18/10/2023 Govind 1720006WL020563 Govind 00697 BKID0MG0108 1547 1547 Processed 08/11/2023 286883442 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
197 KHATEGAON MP-20-006-006-001/7-A
(NIWARDI) 		1720006000NRG24181020230260681 18/10/2023 Lakhan 1720006WL020606 Lakhan 00697 BKID0MG0129 1326 1326 Processed 08/11/2023 286883442 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
198 KHATEGAON MP-20-006-060-001/73
(DHAYALI) 		1720006060NRG24181020230259964 18/10/2023 ramsing 1720006060WL020535 ramsing 00697 BKID0MG0131 442 442 Processed 08/11/2023 286883442 ramsing NARMADA JHABUA GRAMIN BANK(508515)
199 KHATEGAON MP-20-006-062-001/15-A
(UMARIYA) 		1720006000NRG24181020230260685 18/10/2023 gopal 1720006WL020609 gopal 00697 BKID0MG0131 221 221 Processed 08/11/2023 286883442 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
200 KHATEGAON MP-20-006-003-001/102-A
(MACHWAS) 		1720006000NRG24181020230260480 18/10/2023 badami 1720006WL020582 badami 00697 BKID0MG0132 1105 1105 Processed 08/11/2023 286883442 badami NARMADA JHABUA GRAMIN BANK(508515)
201 KHATEGAON MP-20-006-003-001/204-A
(MACHWAS) 		1720006000NRG24181020230260482 18/10/2023 ramsing 1720006WL020582 ramsing 00697 BKID0MG0132 1105 1105 Processed 08/11/2023 286883442 ramsing NARMADA JHABUA GRAMIN BANK(508515)
202 KHATEGAON MP-20-006-004-001/75-A
(PALASI) 		1720006000NRG24181020230260490 18/10/2023 devlal 1720006WL020584 devlal 00697 BKID0MG0132 221 221 Processed 08/11/2023 286883442 devlal NARMADA JHABUA GRAMIN BANK(508515)
203 KHATEGAON MP-20-006-004-001/75-B
(PALASI) 		1720006000NRG24181020230260491 18/10/2023 vishnu 1720006WL020584 vishnu 00697 BKID0MG0132 221 221 Processed 08/11/2023 286883442 vishnu NARMADA JHABUA GRAMIN BANK(508515)
204 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24181020230260492 18/10/2023 fulechand 1720006WL020584 fulechand 00697 BKID0MG0132 221 221 Processed 08/11/2023 286883442 fulechand NARMADA JHABUA GRAMIN BANK(508515)
205 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24181020230260493 18/10/2023 kalabai 1720006WL020584 kalabai 00697 BKID0MG0132 221 221 Processed 08/11/2023 286883442 kalabai NARMADA JHABUA GRAMIN BANK(508515)
206 KHATEGAON MP-20-006-004-001/82
(PALASI) 		1720006000NRG24181020230260494 18/10/2023 padamsingh 1720006WL020584 padamsingh 00697 BKID0MG0132 221 221 Processed 08/11/2023 286883442 padamsingh STATE BANK OF INDIA(508548)
207 KHATEGAON MP-20-006-005-001/66-C
(LAKDANI) 		1720006000NRG24181020230260477 18/10/2023 Hemraj 1720006WL020581 Hemraj 00697 BKID0MG0132 1105 1105 Processed 08/11/2023 286883442 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
208 KHATEGAON MP-20-006-005-002/86
(LAKDANI) 		1720006000NRG24181020230260475 18/10/2023 Ramoutar 1720006WL020580 Ramoutar 00697 BKID0MG0132 1105 1105 Processed 08/11/2023 286883442 Ramoutar NARMADA JHABUA GRAMIN BANK(508515)
209 KHATEGAON MP-20-006-005-003/60
(LAKDANI) 		1720006000NRG24181020230260684 18/10/2023 maltu 1720006WL020608 maltu 00697 BKID0MG0132 442 442 Processed 08/11/2023 286883442 maltu NARMADA JHABUA GRAMIN BANK(508515)
210 KHATEGAON MP-20-006-006-001/513
(NIWARDI) 		1720006000NRG24181020230260678 18/10/2023 suraj 1720006WL020606 suraj 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 suraj PUNJAB NATIONAL BANK(508568)
211 KHATEGAON MP-20-006-006-001/524
(NIWARDI) 		1720006000NRG24181020230260679 18/10/2023 harbakash 1720006WL020606 harbakash 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 harbakash NARMADA JHABUA GRAMIN BANK(508515)
212 KHATEGAON MP-20-006-006-001/533
(NIWARDI) 		1720006000NRG24181020230260680 18/10/2023 GOVIND 1720006WL020606 GOVIND 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
213 KHATEGAON MP-20-006-012-001/286
(BANDI) 		1720006000NRG24181020230260311 18/10/2023 RAZAK KHAN 1720006WL020567 RAZAK KHAN 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 RAZAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
214 KHATEGAON MP-20-006-012-001/292
(BANDI) 		1720006000NRG24181020230260312 18/10/2023 MUKESH 1720006WL020567 MUKESH 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 KHATEGAON MP-20-006-012-001/292
(BANDI) 		1720006000NRG24181020230260313 18/10/2023 URMILA 1720006WL020567 URMILA 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 URMILA NARMADA JHABUA GRAMIN BANK(508515)
216 KHATEGAON MP-20-006-012-001/293
(BANDI) 		1720006000NRG24181020230260316 18/10/2023 SADHNA 1720006WL020567 SADHNA 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 SADHNA NARMADA JHABUA GRAMIN BANK(508515)
217 KHATEGAON MP-20-006-012-001/293
(BANDI) 		1720006000NRG24181020230260315 18/10/2023 USHABAI 1720006WL020567 USHABAI 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 USHABAI IDFC BANK LIMITED(608117)
218 KHATEGAON MP-20-006-012-001/295
(BANDI) 		1720006000NRG24181020230260318 18/10/2023 REVASHANKER 1720006WL020567 REVASHANKER 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 REVASHANKER NARMADA JHABUA GRAMIN BANK(508515)
219 KHATEGAON MP-20-006-012-001/295-A
(BANDI) 		1720006000NRG24181020230260320 18/10/2023 PAPITA PRAJAPATI 1720006WL020567 PAPITA PRAJAPATI 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 PAPITAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
220 KHATEGAON MP-20-006-012-001/295-B
(BANDI) 		1720006000NRG24181020230260321 18/10/2023 DEEPAK 1720006WL020567 DEEPAK 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
221 KHATEGAON MP-20-006-012-001/295-B
(BANDI) 		1720006000NRG24181020230260322 18/10/2023 VINITA 1720006WL020567 VINITA 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 VINITA NARMADA JHABUA GRAMIN BANK(508515)
222 KHATEGAON MP-20-006-012-001/295-C
(BANDI) 		1720006000NRG24181020230260323 18/10/2023 HARIOM 1720006WL020567 HARIOM 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
223 KHATEGAON MP-20-006-012-001/295-C
(BANDI) 		1720006000NRG24181020230260324 18/10/2023 PRIYANKA PRAJAPATI 1720006WL020567 PRIYANKA PRAJAPATI 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 PRIYANKAPRAJAPATI BANK OF INDIA(508505)
224 KHATEGAON MP-20-006-012-002/289-B
(BANDI) 		1720006000NRG24181020230260331 18/10/2023 ISHAD KHAN 1720006WL020567 ISHAD KHAN 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 ISHADKHAN BANK OF INDIA(508505)
225 KHATEGAON MP-20-006-012-002/289-C
(BANDI) 		1720006000NRG24181020230260332 18/10/2023 SAHEEL 1720006WL020567 SAHEEL 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 SAHEEL BANK OF INDIA(508505)
226 KHATEGAON MP-20-006-012-002/290-A
(BANDI) 		1720006000NRG24181020230260334 18/10/2023 ANISHA BEE 1720006WL020567 ANISHA BEE 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 ANISHABEE NARMADA JHABUA GRAMIN BANK(508515)
227 KHATEGAON MP-20-006-012-002/291
(BANDI) 		1720006000NRG24181020230260335 18/10/2023 LAKHAN 1720006WL020567 LAKHAN 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
228 KHATEGAON MP-20-006-012-002/291
(BANDI) 		1720006000NRG24181020230260336 18/10/2023 NIRMALA 1720006WL020567 NIRMALA 00697 BKID0MG0132 1326 1326 Processed 08/11/2023 286883442 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
229 KHATEGAON MP-20-006-013-001/387-B
(HARANGAON) 		1720006000NRG24181020230260677 18/10/2023 Mahesh 1720006WL020605 Mahesh 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 286883442 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
230 KHATEGAON MP-20-006-014-001/21-A
(GANORA) 		1720006000NRG24181020230260247 18/10/2023 tilakaram 1720006WL020563 tilakaram 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 286883442 tilakaram NARMADA JHABUA GRAMIN BANK(508515)
231 KHATEGAON MP-20-006-014-001/7-A
(GANORA) 		1720006000NRG24181020230260250 18/10/2023 Anand 1720006WL020563 Anand 00697 BKID0MG0132 1547 1547 Processed 08/11/2023 286883442 Anand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
232 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006056NRG24181020230260547 18/10/2023 Mamta bai 1720006056WL020589 Mamta bai 00697 BKID0MG0133 884 884 Processed 08/11/2023 286883442 Mamtabai BANK OF INDIA(508505)
233 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006056NRG24181020230260546 18/10/2023 Rambharos 1720006056WL020589 Rambharos 00697 BKID0MG0133 884 884 Processed 08/11/2023 286883442 Rambharos IDFC BANK LIMITED(608117)
234 KHATEGAON MP-20-006-056-001/267
(SAWASADA) 		1720006056NRG24181020230260496 18/10/2023 Lakshminararayan Rdheshyam 1720006056WL020585 Lakshminararayan Rdheshyam 00697 BKID0MG0133 2856 2856 Processed 08/11/2023 286883442 LakshminararayanRdheshyam NARMADA JHABUA GRAMIN BANK(508515)
235 KHATEGAON MP-20-006-056-001/539
(SAWASADA) 		1720006056NRG24181020230260497 18/10/2023 Rasool khan 1720006056WL020585 Rasool khan 00697 BKID0MG0133 2652 2652 Processed 08/11/2023 286883442 Rasoolkhan NARMADA JHABUA GRAMIN BANK(508515)
236 KHATEGAON MP-20-006-056-001/573
(SAWASADA) 		1720006056NRG24181020230260562 18/10/2023 Dinesh Ankel 1720006056WL020589 Dinesh Ankel 00697 BKID0MG0133 884 884 Processed 08/11/2023 286883442 DineshAnkel STATE BANK OF INDIA(508548)
237 KHATEGAON MP-20-006-056-001/573
(SAWASADA) 		1720006056NRG24181020230260563 18/10/2023 Laxmi Bai 1720006056WL020589 Laxmi Bai 00697 BKID0MG0133 884 884 Processed 08/11/2023 286883442 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
238 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006056NRG24181020230260564 18/10/2023 Jitendra 1720006056WL020589 Jitendra 00697 BKID0MG0133 884 884 Processed 08/11/2023 286883442 Jitendra BANK OF INDIA(508505)
239 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006056NRG24181020230260565 18/10/2023 Shobha koge 1720006056WL020589 Shobha koge 00697 BKID0MG0133 884 884 Processed 08/11/2023 286883442 Shobhakoge NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-056-001/632
(SAWASADA) 		1720006056NRG24181020230260566 18/10/2023 SANDEEP 1720006056WL020589 SANDEEP 00697 BKID0MG0133 884 884 Processed 08/11/2023 286883442 SANDEEP INDUSIND BANK(607189)
241 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006056NRG24181020230260568 18/10/2023 Manohar malviya 1720006056WL020589 Manohar malviya 00697 BKID0MG0133 884 884 Processed 08/11/2023 286883442 Manoharmalviya STATE BANK OF INDIA(508548)
242 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006056NRG24181020230260569 18/10/2023 Sushila Bai malviya 1720006056WL020589 Sushila Bai malviya 00697 BKID0MG0133 884 884 Processed 08/11/2023 286883442 SushilaBaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13464 13464
243 KHATEGAON MP-20-006-001-001/47-A
(ONKARA) 		1720006000NRG24181020230260307 18/10/2023 SANJU BAI 1720006WL020566 SANJU BAI 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 286883442 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHATEGAON MP-20-006-028-001/298
(KHAL) 		1720006000NRG24181020230260305 18/10/2023 Jitendra 1720006WL020565 Jitendra 00697 BKID0MG0134 221 221 Processed 08/11/2023 286883442 Jitendra IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-028-001/440
(KHAL) 		1720006028NRG24171020230259722 18/10/2023 harlal 1720006028WL020514 harlal 00697 BKID0MG0134 1547 1547 Processed 08/11/2023 286883442 harlal NARMADA JHABUA GRAMIN BANK(508515)
246 KHATEGAON MP-20-006-029-001/183-C
(DEEPGAON) 		1720006000NRG24181020230260238 18/10/2023 Reetesh 1720006WL020562 Reetesh 00697 BKID0MG0134 663 663 Processed 08/11/2023 286883442 Reetesh NARMADA JHABUA GRAMIN BANK(508515)
247 KHATEGAON MP-20-006-029-002/127-A
(DEEPGAON) 		1720006000NRG24171020230259744 18/10/2023 Lakhan 1720006WL020516 Lakhan 00697 BKID0MG0134 884 884 Processed 08/11/2023 286883442 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
248 KHATEGAON MP-20-006-029-002/199
(DEEPGAON) 		1720006000NRG24171020230259754 18/10/2023 Saraswati Bai 1720006WL020516 Saraswati Bai 00697 BKID0MG0134 884 884 Processed 08/11/2023 286883442 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-029-002/228-D
(DEEPGAON) 		1720006000NRG24171020230259765 18/10/2023 Jagdish 1720006WL020516 Jagdish 00697 BKID0MG0134 884 884 Processed 08/11/2023 286883442 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
250 KHATEGAON MP-20-006-029-002/234-B
(DEEPGAON) 		1720006000NRG24171020230259768 18/10/2023 Ramswarup 1720006WL020516 Ramswarup 00697 BKID0MG0134 884 884 Processed 08/11/2023 286883442 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-029-002/235
(DEEPGAON) 		1720006000NRG24171020230259769 18/10/2023 Susila Bai 1720006WL020516 Susila Bai 00697 BKID0MG0134 884 884 Processed 08/11/2023 286883442 SusilaBai NARMADA JHABUA GRAMIN BANK(508515)
252 KHATEGAON MP-20-006-036-001/278-B
(CHANDWANA) 		1720006000NRG24181020230260225 18/10/2023 ajay 1720006WL020561 ajay 00697 BKID0MG0134 884 884 Processed 08/11/2023 286883442 ajay BANK OF INDIA(508505)
SubTotal 9061 9061
253 KHATEGAON MP-20-006-014-003/124
(GANORA) 		1720006000NRG24181020230260255 18/10/2023 kelash 1720006WL020563 kelash 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 kelash NARMADA JHABUA GRAMIN BANK(508515)
254 KHATEGAON MP-20-006-014-003/125
(GANORA) 		1720006000NRG24181020230260256 18/10/2023 Laxmi 1720006WL020563 Laxmi 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
255 KHATEGAON MP-20-006-014-003/187-A
(GANORA) 		1720006000NRG24181020230260266 18/10/2023 Mahenda 1720006WL020563 Mahenda 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 Mahenda NARMADA JHABUA GRAMIN BANK(508515)
256 KHATEGAON MP-20-006-014-003/211-A
(GANORA) 		1720006000NRG24181020230260275 18/10/2023 Nitu 1720006WL020563 Nitu 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 Nitu FINO PAYMENTS BANK LTD(608001)
257 KHATEGAON MP-20-006-014-003/230-A
(GANORA) 		1720006000NRG24181020230260278 18/10/2023 reena 1720006WL020563 reena 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 reena NARMADA JHABUA GRAMIN BANK(508515)
258 KHATEGAON MP-20-006-014-003/230-A
(GANORA) 		1720006000NRG24181020230260277 18/10/2023 Vinod 1720006WL020563 Vinod 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 Vinod IDFC BANK LIMITED(608117)
259 KHATEGAON MP-20-006-014-003/246-A
(GANORA) 		1720006000NRG24181020230260279 18/10/2023 Mira bai 1720006WL020563 Mira bai 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-014-003/249-A
(GANORA) 		1720006000NRG24181020230260280 18/10/2023 suraj 1720006WL020563 suraj 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 suraj STATE BANK OF INDIA(508548)
261 KHATEGAON MP-20-006-014-003/260-B
(GANORA) 		1720006000NRG24181020230260281 18/10/2023 Dilip 1720006WL020563 Dilip 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 Dilip NARMADA JHABUA GRAMIN BANK(508515)
262 KHATEGAON MP-20-006-014-003/263-A
(GANORA) 		1720006000NRG24181020230260284 18/10/2023 shobha 1720006WL020563 shobha 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 shobha NARMADA JHABUA GRAMIN BANK(508515)
263 KHATEGAON MP-20-006-014-003/267-A
(GANORA) 		1720006000NRG24181020230260286 18/10/2023 Aasha 1720006WL020563 Aasha 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHATEGAON MP-20-006-014-003/80
(GANORA) 		1720006000NRG24181020230260297 18/10/2023 deepak 1720006WL020563 deepak 00697 BKID0MG0135 1547 1547 Processed 08/11/2023 286883442 deepak BANK OF BARODA(606985)
265 KHATEGAON MP-20-006-015-001/135
(AMOLI) 		1720006000NRG24181020230260519 18/10/2023 pravin 1720006WL020587 pravin 00697 BKID0MG0135 884 884 Processed 08/11/2023 286883442 pravin NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-015-002/110
(AMOLI) 		1720006000NRG24181020230260526 18/10/2023 asin 1720006WL020587 asin 00697 BKID0MG0135 884 884 Processed 08/11/2023 286883442 asin NARMADA JHABUA GRAMIN BANK(508515)
267 KHATEGAON MP-20-006-015-002/144
(AMOLI) 		1720006000NRG24181020230260528 18/10/2023 asaraf 1720006WL020587 asaraf 00697 BKID0MG0135 884 884 Processed 08/11/2023 286883442 asaraf NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-015-002/252-A
(AMOLI) 		1720006000NRG24181020230260576 18/10/2023 Anju 1720006WL020590 Anju 00697 BKID0MG0135 884 884 Processed 08/11/2023 286883442 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHATEGAON MP-20-006-015-002/69
(AMOLI) 		1720006000NRG24181020230260540 18/10/2023 aslam 1720006WL020587 aslam 00697 BKID0MG0135 884 884 Processed 08/11/2023 286883442 aslam STATE BANK OF INDIA(508548)
270 KHATEGAON MP-20-006-017-001/26
(KISHANPUR) 		1720006000NRG24181020230260671 18/10/2023 Hariram ji 1720006WL020604 Hariram ji 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 Hariramji NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-025-001/115-A
(DEWAL) 		1720006025NRG24181020230260360 18/10/2023 Devilal 1720006025WL020570 Devilal 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 Devilal NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-025-001/115-A
(DEWAL) 		1720006025NRG24181020230260361 18/10/2023 Urmila 1720006025WL020570 Urmila 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 Urmila NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-025-001/115-B
(DEWAL) 		1720006025NRG24181020230260362 18/10/2023 Bhagirath 1720006025WL020570 Bhagirath 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
274 KHATEGAON MP-20-006-025-001/115-B
(DEWAL) 		1720006025NRG24181020230260363 18/10/2023 vimla 1720006025WL020570 vimla 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 vimla NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-025-001/149-B
(DEWAL) 		1720006025NRG24181020230260367 18/10/2023 Maya Mundel 1720006025WL020570 Maya Mundel 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 MayaMundel INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHATEGAON MP-20-006-025-001/149-C
(DEWAL) 		1720006025NRG24181020230260369 18/10/2023 Manju 1720006025WL020570 Manju 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHATEGAON MP-20-006-025-001/149-D
(DEWAL) 		1720006025NRG24181020230260371 18/10/2023 Sonu bai 1720006025WL020570 Sonu bai 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 Sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHATEGAON MP-20-006-025-001/156-A
(DEWAL) 		1720006025NRG24181020230260377 18/10/2023 Ramesh tada 1720006025WL020570 Ramesh tada 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 Rameshtada NARMADA JHABUA GRAMIN BANK(508515)
279 KHATEGAON MP-20-006-025-001/32
(DEWAL) 		1720006025NRG24181020230260382 18/10/2023 basu bai 1720006025WL020570 basu bai 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 basubai NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-025-001/32
(DEWAL) 		1720006025NRG24181020230260381 18/10/2023 jagdish 1720006025WL020570 jagdish 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 jagdish NARMADA JHABUA GRAMIN BANK(508515)
281 KHATEGAON MP-20-006-025-001/32
(DEWAL) 		1720006025NRG24181020230260383 18/10/2023 sunil 1720006025WL020570 sunil 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 286883442 sunil IDFC BANK LIMITED(608117)
SubTotal 38896 38896
282 KHATEGAON MP-20-006-002-002/112-B
(PATRANI) 		1720006000NRG24181020230260337 18/10/2023 madhu 1720006WL020568 madhu 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286883442 madhu NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-002-002/137-A
(PATRANI) 		1720006000NRG24181020230260340 18/10/2023 madan 1720006WL020568 madan 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286883442 madan PUNJAB NATIONAL BANK(508568)
284 KHATEGAON MP-20-006-002-002/161-A
(PATRANI) 		1720006000NRG24181020230260344 18/10/2023 mayabai 1720006WL020568 mayabai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286883442 mayabai NARMADA JHABUA GRAMIN BANK(508515)
285 KHATEGAON MP-20-006-002-002/277
(PATRANI) 		1720006000NRG24181020230260350 18/10/2023 pramila 1720006WL020568 pramila 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286883442 pramila NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-004-001/82
(PALASI) 		1720006000NRG24181020230260495 18/10/2023 kosaliyabai 1720006WL020584 kosaliyabai 00697 BKID0NAMRGB 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KHATEGAON MP-20-006-005-001/94-A
(LAKDANI) 		1720006000NRG24181020230260478 18/10/2023 Ramdin Hariyale 1720006WL020581 Ramdin Hariyale 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286883442 RamdinHariyale INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHATEGAON MP-20-006-005-002/26-A
(LAKDANI) 		1720006000NRG24181020230260479 18/10/2023 Balram 1720006WL020581 Balram 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286883442 Balram NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-010-001/212-A
(AAMLA) 		1720006010NRG24181020230260405 18/10/2023 devraj 1720006010WL020572 devraj 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286883442 devraj PUNJAB NATIONAL BANK(508568)
290 KHATEGAON MP-20-006-010-001/419-A
(AAMLA) 		1720006010NRG24181020230260413 18/10/2023 lokesh mali 1720006010WL020572 lokesh mali 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286883442 lokeshmali PUNJAB NATIONAL BANK(508568)
291 KHATEGAON MP-20-006-014-003/114
(GANORA) 		1720006000NRG24181020230260253 18/10/2023 narmada 1720006WL020563 narmada 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286883442 narmada NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-014-003/128
(GANORA) 		1720006000NRG24181020230260259 18/10/2023 Hariom 1720006WL020563 Hariom 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286883442 Hariom BANK OF INDIA(508505)
293 KHATEGAON MP-20-006-014-003/128
(GANORA) 		1720006000NRG24181020230260257 18/10/2023 Shivnarayan 1720006WL020563 Shivnarayan 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286883442 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
294 KHATEGAON MP-20-006-014-003/128
(GANORA) 		1720006000NRG24181020230260258 18/10/2023 Sunita 1720006WL020563 Sunita 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286883442 Sunita NARMADA JHABUA GRAMIN BANK(508515)
295 KHATEGAON MP-20-006-014-003/205
(GANORA) 		1720006000NRG24181020230260270 18/10/2023 pavan 1720006WL020563 pavan 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286883442 pavan BANK OF INDIA(508505)
296 KHATEGAON MP-20-006-014-003/206-A
(GANORA) 		1720006000NRG24181020230260272 18/10/2023 Rashid 1720006WL020563 Rashid 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286883442 Rashid NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-014-003/206-A
(GANORA) 		1720006000NRG24181020230260273 18/10/2023 Saheen 1720006WL020563 Saheen 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286883442 Saheen INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHATEGAON MP-20-006-015-001/112
(AMOLI) 		1720006000NRG24181020230260516 18/10/2023 Manju bai 1720006WL020587 Manju bai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-015-001/112-A
(AMOLI) 		1720006000NRG24181020230260517 18/10/2023 Dhiraj 1720006WL020587 Dhiraj 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-015-001/128-A
(AMOLI) 		1720006000NRG24181020230260518 18/10/2023 gorishankar 1720006WL020587 gorishankar 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 gorishankar BANK OF INDIA(508505)
301 KHATEGAON MP-20-006-015-001/135-A
(AMOLI) 		1720006000NRG24181020230260520 18/10/2023 Ramsiya bai 1720006WL020587 Ramsiya bai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 Ramsiyabai IDFC BANK LIMITED(608117)
302 KHATEGAON MP-20-006-015-001/141
(AMOLI) 		1720006000NRG24181020230260521 18/10/2023 Vishal 1720006WL020587 Vishal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 Vishal NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-015-001/160
(AMOLI) 		1720006000NRG24181020230260523 18/10/2023 Mohit 1720006WL020587 Mohit 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 Mohit NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-015-002/107
(AMOLI) 		1720006000NRG24181020230260524 18/10/2023 Soharav khan 1720006WL020587 Soharav khan 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 Soharavkhan NARMADA JHABUA GRAMIN BANK(508515)
305 KHATEGAON MP-20-006-015-002/208
(AMOLI) 		1720006000NRG24181020230260533 18/10/2023 Salman 1720006WL020587 Salman 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 Salman BANK OF BARODA(606985)
306 KHATEGAON MP-20-006-015-002/231
(AMOLI) 		1720006000NRG24181020230260574 18/10/2023 Mahamud 1720006WL020590 Mahamud 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 Mahamud IDFC BANK LIMITED(608117)
307 KHATEGAON MP-20-006-015-002/255-A
(AMOLI) 		1720006000NRG24181020230260534 18/10/2023 Afajal 1720006WL020587 Afajal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 Afajal INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHATEGAON MP-20-006-015-002/326
(AMOLI) 		1720006000NRG24181020230260537 18/10/2023 Makbul kha 1720006WL020587 Makbul kha 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 Makbulkha NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-015-002/88
(AMOLI) 		1720006000NRG24181020230260541 18/10/2023 afjal 1720006WL020587 afjal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883442 afjal NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-025-001/115
(DEWAL) 		1720006025NRG24181020230260358 18/10/2023 Harnath 1720006025WL020570 Harnath 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286883442 Harnath NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-025-001/149-B
(DEWAL) 		1720006025NRG24181020230260366 18/10/2023 Satynarayan 1720006025WL020570 Satynarayan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286883442 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-025-001/149-C
(DEWAL) 		1720006025NRG24181020230260368 18/10/2023 Devilal 1720006025WL020570 Devilal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286883442 Devilal NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-029-001/21-A
(DEEPGAON) 		1720006000NRG24181020230260240 18/10/2023 Sirikant 1720006WL020562 Sirikant 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 286883442 Sirikant NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-029-002/21-A
(DEEPGAON) 		1720006000NRG24171020230259759 18/10/2023 MAHESH 1720006WL020516 MAHESH 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286883442 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36244 36244
Total 342887 342887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_181023APB_FTO_323061 Bank of Baroda BARB0KHATEG KHATEGAON,MP 26520
2 KHATEGAON MP1720006_181023APB_FTO_323061 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 884
3 KHATEGAON MP1720006_181023APB_FTO_323061 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
4 KHATEGAON MP1720006_181023APB_FTO_323061 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
5 KHATEGAON MP1720006_181023APB_FTO_323061 Bank of India BKID0008912 KATAPHOD BR 884
6 KHATEGAON MP1720006_181023APB_FTO_323061 Bank of India BKID0008914 KHATEGAON 17901
7 KHATEGAON MP1720006_181023APB_FTO_323061 Bank of India BKID0008923 NEMAWAR 884
8 KHATEGAON MP1720006_181023APB_FTO_323061 Bank of India BKID0009015 NASRULLAGANJ 1547
9 KHATEGAON MP1720006_181023APB_FTO_323061 Bank of India BKID0009022 GOPALPUR 663
10 KHATEGAON MP1720006_181023APB_FTO_323061 Bank of India BKID0009073 ICHHAWAR 1547
11 KHATEGAON MP1720006_181023APB_FTO_323061 Canara Bank CNRB0004117 HARDA 884
12 KHATEGAON MP1720006_181023APB_FTO_323061 Canara Bank CNRB0005680 Khategaon 884
13 KHATEGAON MP1720006_181023APB_FTO_323061 HDFC bank HDFC0003041 KHATEGAON 884
14 KHATEGAON MP1720006_181023APB_FTO_323061 ICICI BANK ICIC0002577 Khategaon 7514
15 KHATEGAON MP1720006_181023APB_FTO_323061 Punjab National Bank PUNB0256900 VIKRAMPUR 32487
16 KHATEGAON MP1720006_181023APB_FTO_323061 State Bank of India SBIN0030011 KHATEGAON 20332
17 KHATEGAON MP1720006_181023APB_FTO_323061 Union Bank of India UBIN0569542 KHATEGAON 10166
18 KHATEGAON MP1720006_181023APB_FTO_323061 IndusInd Bank Ltd. INDB0000011 INDORE 1326
19 KHATEGAON MP1720006_181023APB_FTO_323061 IDFC Bank IDFB0041171 Khategaon 39029
20 KHATEGAON MP1720006_181023APB_FTO_323061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
21 KHATEGAON MP1720006_181023APB_FTO_323061 Fino Payments Bank Ltd FINO0001446 MP RO 12155
22 KHATEGAON MP1720006_181023APB_FTO_323061 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1547
23 KHATEGAON MP1720006_181023APB_FTO_323061 India Post Payments Bank IPOS0000001 Dewas 20995
24 KHATEGAON MP1720006_181023APB_FTO_323061 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1547
25 KHATEGAON MP1720006_181023APB_FTO_323061 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1326
26 KHATEGAON MP1720006_181023APB_FTO_323061 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 663
27 KHATEGAON MP1720006_181023APB_FTO_323061 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 35802
28 KHATEGAON MP1720006_181023APB_FTO_323061 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 13464
29 KHATEGAON MP1720006_181023APB_FTO_323061 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 9061
30 KHATEGAON MP1720006_181023APB_FTO_323061 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 38896
31 KHATEGAON MP1720006_181023APB_FTO_323061 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 5746
32 KHATEGAON MP1720006_181023APB_FTO_323061 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 25415
33 KHATEGAON MP1720006_181023APB_FTO_323061 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1989
34 KHATEGAON MP1720006_181023APB_FTO_323061 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 3094

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