Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_160823APB_FTO_220975
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) 		1720006044NRG24140820230189050 16/08/2023 deepak jat 1720006044WL013144 deepak jat 00032 UTIB0000887 1326 1326 Processed 25/08/2023 728833308 deepakjat BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-029-001/119-A
(DEEPGAON) 		1720006000NRG24160820230190705 16/08/2023 Dhansing 1720006WL013265 Dhansing 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Dhansing HDFC BANK LTD(607152)
3 KHATEGAON MP-20-006-029-001/119-B
(DEEPGAON) 		1720006000NRG24160820230190706 16/08/2023 Rupsingh 1720006WL013265 Rupsingh 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
4 KHATEGAON MP-20-006-029-001/144-A
(DEEPGAON) 		1720006000NRG24160820230190707 16/08/2023 Pawan 1720006WL013265 Pawan 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Pawan STATE BANK OF INDIA(508548)
5 KHATEGAON MP-20-006-029-001/146
(DEEPGAON) 		1720006000NRG24160820230190710 16/08/2023 Nikita 1720006WL013265 Nikita 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Nikita BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-029-001/156-C
(DEEPGAON) 		1720006000NRG24160820230190711 16/08/2023 Rajnesh 1720006WL013265 Rajnesh 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Rajnesh IDFC BANK LIMITED(608117)
7 KHATEGAON MP-20-006-029-001/156-D
(DEEPGAON) 		1720006000NRG24160820230190712 16/08/2023 Kamlesh 1720006WL013265 Kamlesh 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Kamlesh BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-029-001/175-D
(DEEPGAON) 		1720006000NRG24160820230190717 16/08/2023 Rakesh 1720006WL013265 Rakesh 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Rakesh ICICI BANK LTD(508534)
9 KHATEGAON MP-20-006-029-001/213-A
(DEEPGAON) 		1720006000NRG24160820230190662 16/08/2023 NARENDRA KALOTA 1720006WL013264 NARENDRA KALOTA 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 NARENDRAKALOTA NARMADA JHABUA GRAMIN BANK(508515)
10 KHATEGAON MP-20-006-029-001/42-A
(DEEPGAON) 		1720006000NRG24160820230190720 16/08/2023 Arjun 1720006WL013265 Arjun 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Arjun BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-029-001/63
(DEEPGAON) 		1720006000NRG24160820230190666 16/08/2023 Emran 1720006WL013264 Emran 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Emran BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-029-001/90-A
(DEEPGAON) 		1720006000NRG24160820230190671 16/08/2023 Bansi 1720006WL013264 Bansi 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Bansi BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-029-002/234-A
(DEEPGAON) 		1720006000NRG24160820230190736 16/08/2023 Ramkrishn 1720006WL013266 Ramkrishn 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Ramkrishn STATE BANK OF INDIA(508548)
14 KHATEGAON MP-20-006-034-001/85
(SANNOD) 		1720006000NRG24160820230190566 16/08/2023 Kailash 1720006WL013252 Kailash 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833308 Kailash BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-034-001/99
(SANNOD) 		1720006000NRG24160820230190572 16/08/2023 basu bai 1720006WL013252 basu bai 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833308 basubai BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-037-003/60-A
(DIDALI) 		1720006037NRG24140820230188325 16/08/2023 Anguri Bai 1720006037WL013070 Anguri Bai 00045 BARB0KHATEG 221 221 Processed 25/08/2023 728833308 AnguriBai BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-042-001/437
(SAKTYA) 		1720006000NRG24160820230190552 16/08/2023 Kalyan Karma 1720006WL013250 Kalyan Karma 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 KalyanKarma BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-042-002/106-B
(SAKTYA) 		1720006000NRG24160820230190512 16/08/2023 rahul 1720006WL013241 rahul 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 rahul BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-044-001/1187
(SANDALPUR) 		1720006044NRG24140820230189056 16/08/2023 KARAN 1720006044WL013144 KARAN 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 KARAN STATE BANK OF INDIA(508548)
20 KHATEGAON MP-20-006-045-001/256
(PIPALYANANKAR) 		1720006045NRG24160820230190083 16/08/2023 hanumant sing 1720006045WL013202 hanumant sing 00045 BARB0KHATEG 1547 1547 Processed 25/08/2023 728833308 hanumantsing INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHATEGAON MP-20-006-064-001/106
(MELPIPALYA) 		1720006064NRG24140820230188344 16/08/2023 Vimlabai 1720006064WL013079 Vimlabai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Vimlabai BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-064-001/58
(MELPIPALYA) 		1720006064NRG24140820230188345 16/08/2023 Kisanlal 1720006064WL013079 Kisanlal 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Kisanlal UNION BANK OF INDIA(508500)
23 KHATEGAON MP-20-006-064-001/58-D
(MELPIPALYA) 		1720006064NRG24140820230188347 16/08/2023 Ritu 1720006064WL013079 Ritu 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Ritu BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-066-001/102
(KANJIPUR) 		1720006000NRG24160820230190466 16/08/2023 sarita 1720006WL013238 sarita 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 sarita BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-066-001/156
(KANJIPUR) 		1720006000NRG24160820230190468 16/08/2023 Ganga 1720006WL013238 Ganga 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Ganga NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-066-001/156
(KANJIPUR) 		1720006000NRG24160820230190467 16/08/2023 Ramotar 1720006WL013238 Ramotar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
27 KHATEGAON MP-20-006-066-001/332
(KANJIPUR) 		1720006000NRG24160820230190474 16/08/2023 Chhitar 1720006WL013238 Chhitar 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Chhitar BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-066-001/403
(KANJIPUR) 		1720006000NRG24160820230190475 16/08/2023 mina 1720006WL013238 mina 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 mina INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHATEGAON MP-20-006-066-001/406
(KANJIPUR) 		1720006000NRG24160820230190478 16/08/2023 radheshyam 1720006WL013238 radheshyam 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
30 KHATEGAON MP-20-006-066-001/408
(KANJIPUR) 		1720006000NRG24160820230190480 16/08/2023 prembai 1720006WL013238 prembai 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 prembai BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-066-001/471
(KANJIPUR) 		1720006000NRG24160820230190482 16/08/2023 Gendalal 1720006WL013238 Gendalal 00045 BARB0KHATEG 1326 1326 Processed 25/08/2023 728833308 Gendalal BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-068-001/148-A
(KHUDGAON) 		1720006000NRG24160820230190532 16/08/2023 Kiran 1720006WL013243 Kiran 00045 BARB0KHATEG 442 442 Processed 25/08/2023 728833308 Kiran BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-068-001/186
(KHUDGAON) 		1720006000NRG24160820230190534 16/08/2023 mohan 1720006WL013243 mohan 00045 BARB0KHATEG 442 442 Processed 25/08/2023 728833308 mohan BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-068-001/235-A
(KHUDGAON) 		1720006000NRG24160820230190527 16/08/2023 BALRAM 1720006WL013242 BALRAM 00045 BARB0KHATEG 442 442 Processed 25/08/2023 728833308 BALRAM BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-068-001/48
(KHUDGAON) 		1720006000NRG24160820230190535 16/08/2023 CHAMPALAL 1720006WL013243 CHAMPALAL 00045 BARB0KHATEG 442 442 Processed 25/08/2023 728833308 CHAMPALAL BANK OF BARODA(606985)
SubTotal 41106 41106
36 KHATEGAON MP-20-006-024-001/266
(JIYAGAON) 		1720006024NRG24160820230190756 16/08/2023 Suraj 1720006024WL013267 Suraj 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 Suraj NARMADA JHABUA GRAMIN BANK(508515)
37 KHATEGAON MP-20-006-029-001/144-B
(DEEPGAON) 		1720006000NRG24160820230190708 16/08/2023 Kamla Bai 1720006WL013265 Kamla Bai 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 KamlaBai BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-029-001/144-B
(DEEPGAON) 		1720006000NRG24160820230190709 16/08/2023 Santosh 1720006WL013265 Santosh 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHATEGAON MP-20-006-029-001/312
(DEEPGAON) 		1720006000NRG24160820230190718 16/08/2023 Sunita Bai 1720006WL013265 Sunita Bai 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 SunitaBai BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-029-002/105-B
(DEEPGAON) 		1720006000NRG24160820230190675 16/08/2023 Swati 1720006WL013264 Swati 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 Swati NARMADA JHABUA GRAMIN BANK(508515)
41 KHATEGAON MP-20-006-029-002/109-B
(DEEPGAON) 		1720006000NRG24160820230190724 16/08/2023 Nilesh 1720006WL013265 Nilesh 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHATEGAON MP-20-006-029-002/163
(DEEPGAON) 		1720006000NRG24160820230190687 16/08/2023 BRambharosi 1720006WL013264 BRambharosi 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 BRambharosi BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-029-002/190-B
(DEEPGAON) 		1720006000NRG24160820230190694 16/08/2023 Chaturvhuj Verma 1720006WL013264 Chaturvhuj Verma 00048 BKID0008914 1105 1105 Processed 25/08/2023 728833308 ChaturvhujVerma BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-029-002/24
(DEEPGAON) 		1720006000NRG24160820230190738 16/08/2023 Ramniwas 1720006WL013266 Ramniwas 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHATEGAON MP-20-006-029-002/80-C
(DEEPGAON) 		1720006000NRG24160820230190743 16/08/2023 Ajay 1720006WL013266 Ajay 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 Ajay BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-029-002/95
(DEEPGAON) 		1720006000NRG24160820230190745 16/08/2023 Laxminarayan 1720006WL013266 Laxminarayan 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 Laxminarayan HDFC BANK LTD(607152)
47 KHATEGAON MP-20-006-036-001/93
(CHANDWANA) 		1720006036NRG24160820230190601 16/08/2023 ramesh 1720006036WL013258 ramesh 00048 BKID0008914 3094 3094 Processed 25/08/2023 728833308 ramesh STATE BANK OF INDIA(508548)
48 KHATEGAON MP-20-006-037-004/62-B
(DIDALI) 		1720006037NRG24140820230188326 16/08/2023 sukram 1720006037WL013070 sukram 00048 BKID0008914 2652 2652 Processed 25/08/2023 728833308 sukram UNION BANK OF INDIA(508500)
49 KHATEGAON MP-20-006-039-001/259-A
(KAWALAS) 		1720006000NRG24160820230190495 16/08/2023 Shivnarayan 1720006WL013239 Shivnarayan 00048 BKID0008914 1326 1326 Processed 26/08/2023 728833308 Shivnarayan FINO PAYMENTS BANK LTD(608001)
50 KHATEGAON MP-20-006-039-001/303-A
(KAWALAS) 		1720006000NRG24160820230190500 16/08/2023 Sunil jadhav 1720006WL013239 Sunil jadhav 00048 BKID0008914 1326 1326 Processed 26/08/2023 728833308 Suniljadhav FINO PAYMENTS BANK LTD(608001)
51 KHATEGAON MP-20-006-042-002/111
(SAKTYA) 		1720006000NRG24160820230190514 16/08/2023 sharvan 1720006WL013241 sharvan 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 sharvan NARMADA JHABUA GRAMIN BANK(508515)
52 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006044NRG24140820230189039 16/08/2023 sundar wo girdhar malya 1720006044WL013144 sundar wo girdhar malya 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 sundarwogirdharmalya INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHATEGAON MP-20-006-044-001/1132-B
(SANDALPUR) 		1720006044NRG24140820230189047 16/08/2023 kalpna champalal vyas 1720006044WL013144 kalpna champalal vyas 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 kalpnachampalalvyas BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-044-001/1132-C
(SANDALPUR) 		1720006044NRG24140820230189048 16/08/2023 sapna champalal vyas 1720006044WL013144 sapna champalal vyas 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 sapnachampalalvyas BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-044-001/1132-D
(SANDALPUR) 		1720006044NRG24140820230189049 16/08/2023 sudha bai wo champalal 1720006044WL013144 sudha bai wo champalal 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 sudhabaiwochampalal BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-044-001/20-A
(SANDALPUR) 		1720006044NRG24140820230189058 16/08/2023 champalal ramchandra vyas 1720006044WL013144 champalal ramchandra vyas 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 champalalramchandravyas NARMADA JHABUA GRAMIN BANK(508515)
57 KHATEGAON MP-20-006-044-001/20-B
(SANDALPUR) 		1720006044NRG24140820230189059 16/08/2023 dhiraj champalal vyas 1720006044WL013144 dhiraj champalal vyas 00048 BKID0008914 1326 1326 Processed 25/08/2023 728833308 dhirajchampalalvyas BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-073-001/155
(BIJALGAON) 		1720006000NRG24160820230190423 16/08/2023 mukesh 1720006WL013235 mukesh 00048 BKID0008914 1547 1547 Processed 25/08/2023 728833308 mukesh BANK OF INDIA(508505)
SubTotal 33592 33592
59 KHATEGAON MP-20-006-045-001/217
(PIPALYANANKAR) 		1720006045NRG24160820230190081 16/08/2023 Dependra 1720006045WL013202 Dependra 00048 BKID0008923 1547 1547 Processed 25/08/2023 728833308 Dependra INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHATEGAON MP-20-006-073-001/16
(BIJALGAON) 		1720006000NRG24160820230190424 16/08/2023 ramkrishna 1720006WL013235 ramkrishna 00048 BKID0008923 1547 1547 Processed 25/08/2023 728833308 ramkrishna BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-073-001/170
(BIJALGAON) 		1720006000NRG24160820230190425 16/08/2023 Arman 1720006WL013235 Arman 00048 BKID0008923 1547 1547 Processed 25/08/2023 728833308 Arman BANK OF INDIA(508505)
62 KHATEGAON MP-20-006-073-001/25
(BIJALGAON) 		1720006000NRG24160820230190426 16/08/2023 sanjay 1720006WL013235 sanjay 00048 BKID0008923 1547 1547 Processed 25/08/2023 728833308 sanjay BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-073-001/56
(BIJALGAON) 		1720006000NRG24160820230190427 16/08/2023 salman 1720006WL013235 salman 00048 BKID0008923 1547 1547 Processed 25/08/2023 728833308 salman BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-073-001/62
(BIJALGAON) 		1720006000NRG24160820230190428 16/08/2023 Gopalsingh 1720006WL013235 Gopalsingh 00048 BKID0008923 1547 1547 Processed 25/08/2023 728833308 Gopalsingh BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-073-001/71
(BIJALGAON) 		1720006000NRG24160820230190429 16/08/2023 JAGDISH 1720006WL013235 JAGDISH 00048 BKID0008923 1547 1547 Processed 25/08/2023 728833308 JAGDISH BANK OF INDIA(508505)
66 KHATEGAON MP-20-006-073-001/93
(BIJALGAON) 		1720006000NRG24160820230190430 16/08/2023 Champalal 1720006WL013235 Champalal 00048 BKID0008923 1547 1547 Processed 25/08/2023 728833308 Champalal BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-073-001/95
(BIJALGAON) 		1720006000NRG24160820230190431 16/08/2023 GANESH DHANNU 1720006WL013235 GANESH DHANNU 00048 BKID0008923 1547 1547 Processed 25/08/2023 728833308 GANESHDHANNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
68 KHATEGAON MP-20-006-029-002/147-B
(DEEPGAON) 		1720006000NRG24160820230190684 16/08/2023 Sivani 1720006WL013264 Sivani 00048 BKID0009015 1326 1326 Processed 25/08/2023 728833308 Sivani BANK OF INDIA(508505)
SubTotal 1326 1326
69 KHATEGAON MP-20-006-024-001/507
(JIYAGAON) 		1720006000NRG24160820230190462 16/08/2023 MOHAN 1720006WL013237 MOHAN 00078 CNRB0005680 1326 1326 Processed 25/08/2023 728833308 MOHAN STATE BANK OF INDIA(508548)
70 KHATEGAON MP-20-006-036-001/164-A
(CHANDWANA) 		1720006036NRG24160820230190600 16/08/2023 pradip 1720006036WL013258 pradip 00078 CNRB0005680 20 20 Processed 25/08/2023 728833308 pradip STATE BANK OF INDIA(508548)
SubTotal 1346 1346
71 KHATEGAON MP-20-006-010-001/437
(AAMLA) 		1720006000NRG24160820230190375 16/08/2023 gordhan 1720006WL013229 gordhan 00152 HDFC0003041 2873 2873 Rejected 25/08/2023 728833308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KHATEGAON MP-20-006-010-001/437-A
(AAMLA) 		1720006000NRG24160820230190377 16/08/2023 rahul 1720006WL013229 rahul 00152 HDFC0003041 2873 2873 Processed 25/08/2023 728833308 rahul STATE BANK OF INDIA(508548)
73 KHATEGAON MP-20-006-024-001/107
(JIYAGAON) 		1720006000NRG24160820230190437 16/08/2023 Anamika 1720006WL013237 Anamika 00152 HDFC0003041 1326 1326 Processed 25/08/2023 728833308 Anamika STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-024-001/107
(JIYAGAON) 		1720006000NRG24160820230190436 16/08/2023 Manish Chouhan 1720006WL013237 Manish Chouhan 00152 HDFC0003041 1326 1326 Processed 25/08/2023 728833308 ManishChouhan IDFC BANK LIMITED(608117)
75 KHATEGAON MP-20-006-029-002/215
(DEEPGAON) 		1720006000NRG24160820230190732 16/08/2023 Rameshchandra 1720006WL013266 Rameshchandra 00152 HDFC0003041 1326 1326 Processed 25/08/2023 728833308 Rameshchandra HDFC BANK LTD(607152)
76 KHATEGAON MP-20-006-044-001/1185
(SANDALPUR) 		1720006044NRG24160820230190577 16/08/2023 Goutam 1720006044WL013253 Goutam 00152 HDFC0003041 10 10 Processed 25/08/2023 728833308 Goutam HDFC BANK LTD(607152)
77 KHATEGAON MP-20-006-068-002/45-B
(KHUDGAON) 		1720006000NRG24160820230190536 16/08/2023 Pawan Prajapat 1720006WL013243 Pawan Prajapat 00152 HDFC0003041 442 442 Processed 25/08/2023 728833308 PawanPrajapat PUNJAB NATIONAL BANK(508568)
SubTotal 10176 10176
78 KHATEGAON MP-20-006-024-001/199
(JIYAGAON) 		1720006024NRG24160820230190750 16/08/2023 DEEPAK SONI 1720006024WL013267 DEEPAK SONI 00168 ICIC0002370 1326 1326 Processed 25/08/2023 728833308 DEEPAKSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 KHATEGAON MP-20-006-029-002/194-A
(DEEPGAON) 		1720006000NRG24160820230190695 16/08/2023 Jitendra 1720006WL013264 Jitendra 00168 ICIC0002577 1326 1326 Processed 25/08/2023 728833308 Jitendra STATE BANK OF INDIA(508548)
80 KHATEGAON MP-20-006-029-002/242-D
(DEEPGAON) 		1720006000NRG24160820230190703 16/08/2023 Mamta Bai 1720006WL013264 Mamta Bai 00168 ICIC0002577 1326 1326 Processed 25/08/2023 728833308 MamtaBai ICICI BANK LTD(508534)
81 KHATEGAON MP-20-006-042-001/376
(SAKTYA) 		1720006000NRG24160820230190550 16/08/2023 Ajabsingh 1720006WL013249 Ajabsingh 00168 ICIC0002577 1326 1326 Processed 25/08/2023 728833308 Ajabsingh ICICI BANK LTD(508534)
82 KHATEGAON MP-20-006-042-001/376
(SAKTYA) 		1720006000NRG24160820230190551 16/08/2023 Priti 1720006WL013249 Priti 00168 ICIC0002577 1326 1326 Processed 25/08/2023 728833308 Priti UNION BANK OF INDIA(508500)
83 KHATEGAON MP-20-006-068-001/201
(KHUDGAON) 		1720006000NRG24160820230190526 16/08/2023 rajesh jat 1720006WL013242 rajesh jat 00168 ICIC0002577 442 442 Processed 25/08/2023 728833308 rajeshjat ICICI BANK LTD(508534)
SubTotal 5746 5746
84 KHATEGAON MP-20-006-014-003/72-B
(GANORA) 		1720006000NRG24160820230190434 16/08/2023 pooja 1720006WL013236 pooja 00354 PUNB0052600 1547 1547 Processed 25/08/2023 728833308 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
85 KHATEGAON MP-20-006-001-002/148
(ONKARA) 		1720006000NRG24160820230190597 16/08/2023 kishor 1720006WL013257 kishor 00354 PUNB0256900 1989 1989 Processed 25/08/2023 728833308 kishor PUNJAB NATIONAL BANK(508568)
86 KHATEGAON MP-20-006-001-002/45
(ONKARA) 		1720006000NRG24160820230190598 16/08/2023 ramesh 1720006WL013257 ramesh 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833308 ramesh PUNJAB NATIONAL BANK(508568)
87 KHATEGAON MP-20-006-004-001/161-B
(PALASI) 		1720006004NRG24150820230190023 16/08/2023 santosh 1720006004WL013199 santosh 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833308 santosh PUNJAB NATIONAL BANK(508568)
88 KHATEGAON MP-20-006-004-001/311-C
(PALASI) 		1720006004NRG24150820230190041 16/08/2023 jiternd 1720006004WL013199 jiternd 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833308 jiternd HDFC BANK LTD(607152)
89 KHATEGAON MP-20-006-004-001/47-A
(PALASI) 		1720006004NRG24150820230190049 16/08/2023 rani 1720006004WL013199 rani 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833308 rani PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-005-004/106-A
(LAKDANI) 		1720006000NRG24160820230190406 16/08/2023 Babita Bai Kangali 1720006WL013234 Babita Bai Kangali 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833308 BabitaBaiKangali PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-005-004/57-B
(LAKDANI) 		1720006000NRG24160820230190416 16/08/2023 sunita bai 1720006WL013234 sunita bai 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833308 sunitabai PUNJAB NATIONAL BANK(508568)
92 KHATEGAON MP-20-006-005-004/60
(LAKDANI) 		1720006000NRG24160820230190417 16/08/2023 Anusuiyabai 1720006WL013234 Anusuiyabai 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833308 Anusuiyabai PUNJAB NATIONAL BANK(508568)
93 KHATEGAON MP-20-006-005-004/73
(LAKDANI) 		1720006000NRG24160820230190420 16/08/2023 prem bai 1720006WL013234 prem bai 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833308 prembai IDFC BANK LIMITED(608117)
94 KHATEGAON MP-20-006-005-004/85-A
(LAKDANI) 		1720006000NRG24160820230190421 16/08/2023 Radheshyam Nayak 1720006WL013234 Radheshyam Nayak 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833308 RadheshyamNayak NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-005-004/85-B
(LAKDANI) 		1720006000NRG24160820230190422 16/08/2023 Darbar nayak 1720006WL013234 Darbar nayak 00354 PUNB0256900 1547 1547 Processed 25/08/2023 728833308 Darbarnayak NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-007-002/1-A
(SAGONYA) 		1720006007NRG24140820230188973 16/08/2023 vipatsingh 1720006007WL013143 vipatsingh 00354 PUNB0256900 720 720 Processed 25/08/2023 728833308 vipatsingh PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-007-002/171
(SAGONYA) 		1720006007NRG24140820230188974 16/08/2023 dharamshing 1720006007WL013143 dharamshing 00354 PUNB0256900 720 720 Processed 25/08/2023 728833308 dharamshing PUNJAB NATIONAL BANK(508568)
98 KHATEGAON MP-20-006-007-002/171
(SAGONYA) 		1720006007NRG24140820230188975 16/08/2023 jabna 1720006007WL013143 jabna 00354 PUNB0256900 720 720 Processed 25/08/2023 728833308 jabna PUNJAB NATIONAL BANK(508568)
99 KHATEGAON MP-20-006-007-002/171-A
(SAGONYA) 		1720006007NRG24140820230188976 16/08/2023 ravat 1720006007WL013143 ravat 00354 PUNB0256900 720 720 Processed 25/08/2023 728833308 ravat PUNJAB NATIONAL BANK(508568)
100 KHATEGAON MP-20-006-007-002/187-A
(SAGONYA) 		1720006007NRG24140820230188977 16/08/2023 daulatraam 1720006007WL013143 daulatraam 00354 PUNB0256900 720 720 Processed 25/08/2023 728833308 daulatraam PUNJAB NATIONAL BANK(508568)
101 KHATEGAON MP-20-006-007-002/187-A
(SAGONYA) 		1720006007NRG24140820230188978 16/08/2023 kasturi 1720006007WL013143 kasturi 00354 PUNB0256900 720 720 Processed 25/08/2023 728833308 kasturi PUNJAB NATIONAL BANK(508568)
102 KHATEGAON MP-20-006-009-001/100
(VIKRAMPUR) 		1720006000NRG24140820230188571 16/08/2023 jema 1720006WL013112 jema 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 jema PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-009-001/118
(VIKRAMPUR) 		1720006000NRG24140820230188572 16/08/2023 shayam 1720006WL013113 shayam 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 shayam PUNJAB NATIONAL BANK(508568)
104 KHATEGAON MP-20-006-009-001/161
(VIKRAMPUR) 		1720006000NRG24140820230188569 16/08/2023 Maya Bai 1720006WL013111 Maya Bai 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 MayaBai PUNJAB NATIONAL BANK(508568)
105 KHATEGAON MP-20-006-009-001/161
(VIKRAMPUR) 		1720006000NRG24140820230188568 16/08/2023 Prahlad 1720006WL013111 Prahlad 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 Prahlad PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-009-001/184
(VIKRAMPUR) 		1720006000NRG24140820230188573 16/08/2023 bhuriya 1720006WL013113 bhuriya 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 bhuriya PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-009-001/543
(VIKRAMPUR) 		1720006000NRG24140820230188570 16/08/2023 radhu 1720006WL013111 radhu 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 radhu PUNJAB NATIONAL BANK(508568)
108 KHATEGAON MP-20-006-010-001/192
(AAMLA) 		1720006000NRG24160820230190353 16/08/2023 SANJU 1720006WL013229 SANJU 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 SANJU IDFC BANK LIMITED(608117)
109 KHATEGAON MP-20-006-010-001/222-B
(AAMLA) 		1720006000NRG24160820230190354 16/08/2023 pawan 1720006WL013229 pawan 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 pawan PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-010-001/229
(AAMLA) 		1720006000NRG24160820230190355 16/08/2023 ramnarayan 1720006WL013229 ramnarayan 00354 PUNB0256900 2431 2431 Processed 25/08/2023 728833308 ramnarayan PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-010-001/236-B
(AAMLA) 		1720006000NRG24160820230190356 16/08/2023 SANNO BEE 1720006WL013229 SANNO BEE 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 SANNOBEE PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-010-001/239
(AAMLA) 		1720006000NRG24160820230190357 16/08/2023 dhyan singh 1720006WL013229 dhyan singh 00354 PUNB0256900 2431 2431 Processed 25/08/2023 728833308 dhyansingh PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-010-001/282-A
(AAMLA) 		1720006000NRG24160820230190358 16/08/2023 tara bai 1720006WL013229 tara bai 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 tarabai PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-010-001/291
(AAMLA) 		1720006000NRG24160820230190359 16/08/2023 KAILASH 1720006WL013229 KAILASH 00354 PUNB0256900 2431 2431 Processed 25/08/2023 728833308 KAILASH PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-010-001/332-B
(AAMLA) 		1720006000NRG24160820230190361 16/08/2023 SABIR SEKH 1720006WL013229 SABIR SEKH 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 SABIRSEKH PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-010-001/343-A
(AAMLA) 		1720006000NRG24160820230190362 16/08/2023 santosh 1720006WL013229 santosh 00354 PUNB0256900 1768 1768 Processed 25/08/2023 728833308 santosh PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-010-001/356
(AAMLA) 		1720006000NRG24160820230190363 16/08/2023 kapil 1720006WL013229 kapil 00354 PUNB0256900 1768 1768 Processed 25/08/2023 728833308 kapil PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-010-001/382
(AAMLA) 		1720006000NRG24160820230190366 16/08/2023 praveen chouhan 1720006WL013229 praveen chouhan 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 praveenchouhan PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-010-001/392-C
(AAMLA) 		1720006000NRG24160820230190367 16/08/2023 santosh 1720006WL013229 santosh 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 santosh PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-010-001/394
(AAMLA) 		1720006000NRG24160820230190368 16/08/2023 balram 1720006WL013229 balram 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 balram INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHATEGAON MP-20-006-010-001/408-A
(AAMLA) 		1720006000NRG24160820230190371 16/08/2023 ganesh 1720006WL013229 ganesh 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 ganesh PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-010-001/408-B
(AAMLA) 		1720006000NRG24160820230190373 16/08/2023 nandkishor 1720006WL013229 nandkishor 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 nandkishor PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-010-001/421
(AAMLA) 		1720006010NRG24140820230188674 16/08/2023 LAXMAN 1720006010WL013120 LAXMAN 00354 PUNB0256900 1326 1326 Processed 25/08/2023 728833308 LAXMAN PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-010-001/447
(AAMLA) 		1720006000NRG24160820230190378 16/08/2023 imrit 1720006WL013229 imrit 00354 PUNB0256900 2873 2873 Processed 25/08/2023 728833308 imrit PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-010-001/472
(AAMLA) 		1720006000NRG24160820230190379 16/08/2023 dinesh 1720006WL013229 dinesh 00354 PUNB0256900 2431 2431 Processed 25/08/2023 728833308 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHATEGAON MP-20-006-010-001/6
(AAMLA) 		1720006000NRG24160820230190381 16/08/2023 chhagan 1720006WL013229 chhagan 00354 PUNB0256900 2431 2431 Processed 25/08/2023 728833308 chhagan PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-010-001/92
(AAMLA) 		1720006010NRG24140820230188675 16/08/2023 shankar 1720006010WL013120 shankar 00354 PUNB0256900 1326 1326 Processed 25/08/2023 728833308 shankar PUNJAB NATIONAL BANK(508568)
SubTotal 88963 88963
128 KHATEGAON MP-20-006-004-001/142-B
(PALASI) 		1720006004NRG24150820230190019 16/08/2023 nanuram 1720006004WL013199 nanuram 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833308 nanuram PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-004-001/174-B
(PALASI) 		1720006004NRG24150820230190026 16/08/2023 kiran 1720006004WL013199 kiran 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833308 kiran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 KHATEGAON MP-20-006-024-001/374-A
(JIYAGAON) 		1720006024NRG24160820230190767 16/08/2023 Omprakash Yadav 1720006024WL013267 Omprakash Yadav 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 OmprakashYadav NARMADA JHABUA GRAMIN BANK(508515)
131 KHATEGAON MP-20-006-029-001/116-A
(DEEPGAON) 		1720006000NRG24160820230190648 16/08/2023 ASHA 1720006WL013264 ASHA 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 ASHA STATE BANK OF INDIA(508548)
132 KHATEGAON MP-20-006-029-001/162-A
(DEEPGAON) 		1720006000NRG24160820230190653 16/08/2023 NEERAJ 1720006WL013264 NEERAJ 00415 SBIN0030011 1326 1326 Processed 26/08/2023 728833308 NEERAJ FINO PAYMENTS BANK LTD(608001)
133 KHATEGAON MP-20-006-029-001/162-B
(DEEPGAON) 		1720006000NRG24160820230190654 16/08/2023 DHEERAJ 1720006WL013264 DHEERAJ 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 DHEERAJ AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHATEGAON MP-20-006-029-001/187-A
(DEEPGAON) 		1720006000NRG24160820230190656 16/08/2023 Ram Singh 1720006WL013264 Ram Singh 00415 SBIN0030011 884 884 Processed 25/08/2023 728833308 RamSingh STATE BANK OF INDIA(508548)
135 KHATEGAON MP-20-006-029-001/188-A
(DEEPGAON) 		1720006000NRG24160820230190658 16/08/2023 Satish 1720006WL013264 Satish 00415 SBIN0030011 884 884 Processed 25/08/2023 728833308 Satish STATE BANK OF INDIA(508548)
136 KHATEGAON MP-20-006-029-001/71-C
(DEEPGAON) 		1720006000NRG24160820230190667 16/08/2023 Rambati 1720006WL013264 Rambati 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 Rambati STATE BANK OF INDIA(508548)
137 KHATEGAON MP-20-006-029-002/105-B
(DEEPGAON) 		1720006000NRG24160820230190674 16/08/2023 Rajesh 1720006WL013264 Rajesh 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 Rajesh STATE BANK OF INDIA(508548)
138 KHATEGAON MP-20-006-029-002/116-D
(DEEPGAON) 		1720006000NRG24160820230190677 16/08/2023 Seema 1720006WL013264 Seema 00415 SBIN0030011 1326 1326 Processed 26/08/2023 728833308 Seema FINO PAYMENTS BANK LTD(608001)
139 KHATEGAON MP-20-006-029-002/124-C
(DEEPGAON) 		1720006000NRG24160820230190680 16/08/2023 POOJA 1720006WL013264 POOJA 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 POOJA STATE BANK OF INDIA(508548)
140 KHATEGAON MP-20-006-029-002/141
(DEEPGAON) 		1720006000NRG24160820230190681 16/08/2023 MISHRI 1720006WL013264 MISHRI 00415 SBIN0030011 1326 1326 Processed 26/08/2023 728833308 MISHRI FINO PAYMENTS BANK LTD(608001)
141 KHATEGAON MP-20-006-029-002/205-C
(DEEPGAON) 		1720006000NRG24160820230190701 16/08/2023 Ritesh 1720006WL013264 Ritesh 00415 SBIN0030011 1105 1105 Processed 25/08/2023 728833308 Ritesh STATE BANK OF INDIA(508548)
142 KHATEGAON MP-20-006-029-002/213
(DEEPGAON) 		1720006000NRG24160820230190730 16/08/2023 vhawani 1720006WL013266 vhawani 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 vhawani NARMADA JHABUA GRAMIN BANK(508515)
143 KHATEGAON MP-20-006-029-002/80-D
(DEEPGAON) 		1720006000NRG24160820230190744 16/08/2023 Ajay 1720006WL013266 Ajay 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHATEGAON MP-20-006-034-001/99
(SANNOD) 		1720006000NRG24160820230190571 16/08/2023 Ambaram 1720006WL013252 Ambaram 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833308 Ambaram STATE BANK OF INDIA(508548)
145 KHATEGAON MP-20-006-036-001/123
(CHANDWANA) 		1720006036NRG24160820230190599 16/08/2023 RAMBHAROSH 1720006036WL013258 RAMBHAROSH 00415 SBIN0030011 3094 3094 Processed 25/08/2023 728833308 RAMBHAROSH BANK OF INDIA(508505)
146 KHATEGAON MP-20-006-039-001/213-A
(KAWALAS) 		1720006000NRG24160820230190491 16/08/2023 vinod kadwal 1720006WL013239 vinod kadwal 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 vinodkadwal AIRTEL PAYMENTS BANK LIMITED(990288)
147 KHATEGAON MP-20-006-042-002/105-D
(SAKTYA) 		1720006000NRG24160820230190509 16/08/2023 rikesh 1720006WL013241 rikesh 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 rikesh CANARA BANK(508532)
148 KHATEGAON MP-20-006-042-002/111-A
(SAKTYA) 		1720006000NRG24160820230190516 16/08/2023 sikha bai 1720006WL013241 sikha bai 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 sikhabai IDFC BANK LIMITED(608117)
149 KHATEGAON MP-20-006-042-002/119
(SAKTYA) 		1720006000NRG24160820230190554 16/08/2023 sunil 1720006WL013251 sunil 00415 SBIN0030011 663 663 Processed 25/08/2023 728833308 sunil ICICI BANK LTD(508534)
150 KHATEGAON MP-20-006-042-002/45
(SAKTYA) 		1720006000NRG24160820230190521 16/08/2023 kamal 1720006WL013241 kamal 00415 SBIN0030011 1326 1326 Processed 25/08/2023 728833308 kamal STATE BANK OF INDIA(508548)
151 KHATEGAON MP-20-006-044-001/185
(SANDALPUR) 		1720006044NRG24140820230189057 16/08/2023 nitesh tavar 1720006044WL013144 nitesh tavar 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833308 niteshtavar INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHATEGAON MP-20-006-044-001/854-B
(SANDALPUR) 		1720006044NRG24160820230190579 16/08/2023 rajesh malya ramlal ji laxmi bai wo ramlal ji 1720006044WL013253 rajesh malya ramlal ji laxmi bai wo ramlal ji 00415 SBIN0030011 10 10 Processed 25/08/2023 728833308 rajeshmalyaramlaljilaxmibaiworamlalji BANK OF INDIA(508505)
153 KHATEGAON MP-20-006-045-001/406
(PIPALYANANKAR) 		1720006045NRG24160820230190089 16/08/2023 RANJIT 1720006045WL013202 RANJIT 00415 SBIN0030011 1547 1547 Processed 25/08/2023 728833308 RANJIT STATE BANK OF INDIA(508548)
154 KHATEGAON MP-20-006-068-001/10-A
(KHUDGAON) 		1720006000NRG24160820230190524 16/08/2023 Rewa Bai 1720006WL013242 Rewa Bai 00415 SBIN0030011 442 442 Processed 25/08/2023 728833308 RewaBai IDFC BANK LIMITED(608117)
SubTotal 34707 34707
155 KHATEGAON MP-20-006-029-001/198-A
(DEEPGAON) 		1720006000NRG24160820230190660 16/08/2023 Yogesh 1720006WL013264 Yogesh 00468 UBIN0569542 884 884 Processed 25/08/2023 728833308 Yogesh UNION BANK OF INDIA(508500)
156 KHATEGAON MP-20-006-029-002/141
(DEEPGAON) 		1720006000NRG24160820230190682 16/08/2023 Rakesh 1720006WL013264 Rakesh 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833308 Rakesh UNION BANK OF INDIA(508500)
157 KHATEGAON MP-20-006-029-002/180-B
(DEEPGAON) 		1720006000NRG24160820230190691 16/08/2023 Govind 1720006WL013264 Govind 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833308 Govind UNION BANK OF INDIA(508500)
158 KHATEGAON MP-20-006-029-002/185-B
(DEEPGAON) 		1720006000NRG24160820230190725 16/08/2023 Shetan 1720006WL013266 Shetan 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833308 Shetan UNION BANK OF INDIA(508500)
159 KHATEGAON MP-20-006-029-002/231-A
(DEEPGAON) 		1720006000NRG24160820230190735 16/08/2023 RAKESH 1720006WL013266 RAKESH 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833308 RAKESH UNION BANK OF INDIA(508500)
160 KHATEGAON MP-20-006-029-002/245-A
(DEEPGAON) 		1720006000NRG24160820230190704 16/08/2023 Narmadaprasad 1720006WL013264 Narmadaprasad 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833308 Narmadaprasad UNION BANK OF INDIA(508500)
161 KHATEGAON MP-20-006-039-001/121
(KAWALAS) 		1720006000NRG24160820230190486 16/08/2023 Kailash 1720006WL013239 Kailash 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833308 Kailash NARMADA JHABUA GRAMIN BANK(508515)
162 KHATEGAON MP-20-006-039-001/205
(KAWALAS) 		1720006000NRG24160820230190490 16/08/2023 sunita bai 1720006WL013239 sunita bai 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833308 sunitabai UNION BANK OF INDIA(508500)
163 KHATEGAON MP-20-006-039-001/239-A
(KAWALAS) 		1720006000NRG24160820230190493 16/08/2023 Mukesh 1720006WL013239 Mukesh 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833308 Mukesh IDBI BANK(607095)
164 KHATEGAON MP-20-006-039-001/247
(KAWALAS) 		1720006000NRG24160820230190494 16/08/2023 Chhama bai 1720006WL013239 Chhama bai 00468 UBIN0569542 1326 1326 Processed 26/08/2023 728833308 Chhamabai FINO PAYMENTS BANK LTD(608001)
165 KHATEGAON MP-20-006-039-001/308-B
(KAWALAS) 		1720006000NRG24160820230190502 16/08/2023 Pankaj 1720006WL013239 Pankaj 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833308 Pankaj UNION BANK OF INDIA(508500)
166 KHATEGAON MP-20-006-039-001/31
(KAWALAS) 		1720006000NRG24160820230190503 16/08/2023 ramvilas 1720006WL013239 ramvilas 00468 UBIN0569542 1326 1326 Processed 26/08/2023 728833308 ramvilas FINO PAYMENTS BANK LTD(608001)
167 KHATEGAON MP-20-006-039-001/345
(KAWALAS) 		1720006000NRG24160820230190504 16/08/2023 Ramchandar jaiswal 1720006WL013239 Ramchandar jaiswal 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833308 Ramchandarjaiswal UNION BANK OF INDIA(508500)
168 KHATEGAON MP-20-006-041-003/235-A
(PADIYADEH) 		1720006041NRG24160820230190348 16/08/2023 Rajesh 1720006041WL013228 Rajesh 00468 UBIN0569542 3094 3094 Processed 25/08/2023 728833308 Rajesh UNION BANK OF INDIA(508500)
169 KHATEGAON MP-20-006-044-001/1105-B
(SANDALPUR) 		1720006044NRG24140820230189037 16/08/2023 khushilal so sudama prasad malya 1720006044WL013144 khushilal so sudama prasad malya 00468 UBIN0569542 1326 1326 Processed 25/08/2023 728833308 khushilalsosudamaprasadmalya UNION BANK OF INDIA(508500)
170 KHATEGAON MP-20-006-044-001/1178-C
(SANDALPUR) 		1720006044NRG24160820230190576 16/08/2023 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 1720006044WL013253 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 00468 UBIN0569542 10 10 Processed 25/08/2023 728833308 MAHENDRAGURJARSOGANGAVISHANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-044-001/854-D
(SANDALPUR) 		1720006044NRG24160820230190581 16/08/2023 padam malya 1720006044WL013253 padam malya 00468 UBIN0569542 10 10 Processed 25/08/2023 728833308 padammalya UNION BANK OF INDIA(508500)
SubTotal 21236 21236
172 KHATEGAON MP-20-006-010-001/437
(AAMLA) 		1720006000NRG24160820230190376 16/08/2023 narayani 1720006WL013229 narayani 00553 INDB0000317 2873 2873 Processed 25/08/2023 728833308 narayani PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
173 KHATEGAON MP-20-006-004-001/156
(PALASI) 		1720006004NRG24150820230190021 16/08/2023 savitri bai 1720006004WL013199 savitri bai 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833308 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHATEGAON MP-20-006-004-001/331-B
(PALASI) 		1720006004NRG24150820230190044 16/08/2023 mahesh 1720006004WL013199 mahesh 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833308 mahesh NARMADA JHABUA GRAMIN BANK(508515)
175 KHATEGAON MP-20-006-005-004/23-A
(LAKDANI) 		1720006000NRG24160820230190409 16/08/2023 Rajesh Nayak 1720006WL013234 Rajesh Nayak 00666 IDFB0041171 442 442 Processed 25/08/2023 728833308 RajeshNayak IDFC BANK LIMITED(608117)
176 KHATEGAON MP-20-006-024-001/111
(JIYAGAON) 		1720006024NRG24160820230190748 16/08/2023 DINESH 1720006024WL013267 DINESH 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 DINESH IDFC BANK LIMITED(608117)
177 KHATEGAON MP-20-006-024-001/111
(JIYAGAON) 		1720006024NRG24160820230190749 16/08/2023 DURGA BAI 1720006024WL013267 DURGA BAI 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 DURGABAI IDFC BANK LIMITED(608117)
178 KHATEGAON MP-20-006-024-001/17
(JIYAGAON) 		1720006000NRG24160820230190438 16/08/2023 MANOHAR 1720006WL013237 MANOHAR 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 MANOHAR IDFC BANK LIMITED(608117)
179 KHATEGAON MP-20-006-024-001/219
(JIYAGAON) 		1720006024NRG24160820230190753 16/08/2023 kshama rathor 1720006024WL013267 kshama rathor 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 kshamarathor IDFC BANK LIMITED(608117)
180 KHATEGAON MP-20-006-024-001/225
(JIYAGAON) 		1720006000NRG24160820230190439 16/08/2023 vijendra Varma 1720006WL013237 vijendra Varma 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 vijendraVarma IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-024-001/241-A
(JIYAGAON) 		1720006000NRG24160820230190441 16/08/2023 Gaytri Bai 1720006WL013237 Gaytri Bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 GaytriBai IDFC BANK LIMITED(608117)
182 KHATEGAON MP-20-006-024-001/241-A
(JIYAGAON) 		1720006000NRG24160820230190440 16/08/2023 Ramdev Redwal 1720006WL013237 Ramdev Redwal 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 RamdevRedwal IDFC BANK LIMITED(608117)
183 KHATEGAON MP-20-006-024-001/269-A
(JIYAGAON) 		1720006000NRG24160820230190442 16/08/2023 SEEMA BAI 1720006WL013237 SEEMA BAI 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 SEEMABAI IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-024-001/274-A
(JIYAGAON) 		1720006024NRG24160820230190759 16/08/2023 RAJESH 1720006024WL013267 RAJESH 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 RAJESH IDFC BANK LIMITED(608117)
185 KHATEGAON MP-20-006-024-001/285
(JIYAGAON) 		1720006024NRG24160820230190762 16/08/2023 KUSUM BAI 1720006024WL013267 KUSUM BAI 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 KUSUMBAI IDFC BANK LIMITED(608117)
186 KHATEGAON MP-20-006-024-001/285
(JIYAGAON) 		1720006024NRG24160820230190761 16/08/2023 REVARAM 1720006024WL013267 REVARAM 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 REVARAM IDFC BANK LIMITED(608117)
187 KHATEGAON MP-20-006-024-001/308
(JIYAGAON) 		1720006000NRG24160820230190444 16/08/2023 mona rathor 1720006WL013237 mona rathor 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 monarathor NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-024-001/308-A
(JIYAGAON) 		1720006000NRG24160820230190445 16/08/2023 PAWAN RATHORE 1720006WL013237 PAWAN RATHORE 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 PAWANRATHORE IDFC BANK LIMITED(608117)
189 KHATEGAON MP-20-006-024-001/313
(JIYAGAON) 		1720006000NRG24160820230190447 16/08/2023 KUSUM BAI 1720006WL013237 KUSUM BAI 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 KUSUMBAI IDFC BANK LIMITED(608117)
190 KHATEGAON MP-20-006-024-001/313-A
(JIYAGAON) 		1720006000NRG24160820230190448 16/08/2023 JAYPRAKASH 1720006WL013237 JAYPRAKASH 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 JAYPRAKASH IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-024-001/321-A
(JIYAGAON) 		1720006024NRG24160820230190763 16/08/2023 NANDKISHOR GURJAR 1720006024WL013267 NANDKISHOR GURJAR 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 NANDKISHORGURJAR IDFC BANK LIMITED(608117)
192 KHATEGAON MP-20-006-024-001/341-A
(JIYAGAON) 		1720006000NRG24160820230190452 16/08/2023 CHAMPA BAI 1720006WL013237 CHAMPA BAI 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 CHAMPABAI IDFC BANK LIMITED(608117)
193 KHATEGAON MP-20-006-024-001/341-A
(JIYAGAON) 		1720006000NRG24160820230190451 16/08/2023 HARIOM 1720006WL013237 HARIOM 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-024-001/38
(JIYAGAON) 		1720006024NRG24160820230190771 16/08/2023 prem bai 1720006024WL013267 prem bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 prembai IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-024-001/38
(JIYAGAON) 		1720006024NRG24160820230190770 16/08/2023 shivanarayan 1720006024WL013267 shivanarayan 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 shivanarayan IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-024-001/437
(JIYAGAON) 		1720006000NRG24160820230190455 16/08/2023 SAJAN 1720006WL013237 SAJAN 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 SAJAN IDFC BANK LIMITED(608117)
197 KHATEGAON MP-20-006-024-001/456
(JIYAGAON) 		1720006000NRG24160820230190456 16/08/2023 SUNITA BAI 1720006WL013237 SUNITA BAI 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 SUNITABAI IDFC BANK LIMITED(608117)
198 KHATEGAON MP-20-006-024-001/457
(JIYAGAON) 		1720006024NRG24160820230190773 16/08/2023 mukesh 1720006024WL013267 mukesh 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 mukesh IDFC BANK LIMITED(608117)
199 KHATEGAON MP-20-006-024-001/460
(JIYAGAON) 		1720006000NRG24160820230190457 16/08/2023 JAGDISH 1720006WL013237 JAGDISH 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 JAGDISH IDFC BANK LIMITED(608117)
200 KHATEGAON MP-20-006-024-001/460
(JIYAGAON) 		1720006000NRG24160820230190458 16/08/2023 NABU BAI 1720006WL013237 NABU BAI 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 NABUBAI IDFC BANK LIMITED(608117)
201 KHATEGAON MP-20-006-024-001/471
(JIYAGAON) 		1720006000NRG24160820230190459 16/08/2023 kamal 1720006WL013237 kamal 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 kamal IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-024-001/5
(JIYAGAON) 		1720006000NRG24160820230190461 16/08/2023 Madanlal 1720006WL013237 Madanlal 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Madanlal IDFC BANK LIMITED(608117)
203 KHATEGAON MP-20-006-024-001/56
(JIYAGAON) 		1720006000NRG24160820230190463 16/08/2023 GODAVARI BAI 1720006WL013237 GODAVARI BAI 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 GODAVARIBAI IDFC BANK LIMITED(608117)
204 KHATEGAON MP-20-006-024-001/65
(JIYAGAON) 		1720006000NRG24160820230190465 16/08/2023 Salman 1720006WL013237 Salman 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Salman IDFC BANK LIMITED(608117)
205 KHATEGAON MP-20-006-024-001/65
(JIYAGAON) 		1720006000NRG24160820230190464 16/08/2023 SHABNAM 1720006WL013237 SHABNAM 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 SHABNAM IDFC BANK LIMITED(608117)
206 KHATEGAON MP-20-006-024-001/97
(JIYAGAON) 		1720006024NRG24160820230190774 16/08/2023 deepa bai 1720006024WL013267 deepa bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 deepabai IDFC BANK LIMITED(608117)
207 KHATEGAON MP-20-006-029-001/210-C
(DEEPGAON) 		1720006000NRG24160820230190661 16/08/2023 Ramniwash 1720006WL013264 Ramniwash 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Ramniwash IDFC BANK LIMITED(608117)
208 KHATEGAON MP-20-006-029-001/42
(DEEPGAON) 		1720006000NRG24160820230190719 16/08/2023 Ramesh 1720006WL013265 Ramesh 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Ramesh IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-029-001/68
(DEEPGAON) 		1720006000NRG24160820230190721 16/08/2023 Suganabai 1720006WL013265 Suganabai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Suganabai IDFC BANK LIMITED(608117)
210 KHATEGAON MP-20-006-029-001/77
(DEEPGAON) 		1720006000NRG24160820230190668 16/08/2023 Ramsakkubai 1720006WL013264 Ramsakkubai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Ramsakkubai STATE BANK OF INDIA(508548)
211 KHATEGAON MP-20-006-029-001/77-A
(DEEPGAON) 		1720006000NRG24160820230190669 16/08/2023 Mukesh 1720006WL013264 Mukesh 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Mukesh IDFC BANK LIMITED(608117)
212 KHATEGAON MP-20-006-029-001/77-A
(DEEPGAON) 		1720006000NRG24160820230190670 16/08/2023 Suyya Bai 1720006WL013264 Suyya Bai 00666 IDFB0041171 1326 1326 Processed 26/08/2023 728833308 SuyyaBai FINO PAYMENTS BANK LTD(608001)
213 KHATEGAON MP-20-006-029-001/93
(DEEPGAON) 		1720006000NRG24160820230190591 16/08/2023 dhannalal 1720006WL013255 dhannalal 00666 IDFB0041171 663 663 Processed 25/08/2023 728833308 dhannalal IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-029-002/116-D
(DEEPGAON) 		1720006000NRG24160820230190676 16/08/2023 Ramswaroop 1720006WL013264 Ramswaroop 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Ramswaroop STATE BANK OF INDIA(508548)
215 KHATEGAON MP-20-006-029-002/124-A
(DEEPGAON) 		1720006000NRG24160820230190679 16/08/2023 Jayram 1720006WL013264 Jayram 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Jayram IDFC BANK LIMITED(608117)
216 KHATEGAON MP-20-006-029-002/185-A
(DEEPGAON) 		1720006000NRG24160820230190692 16/08/2023 Rahul Singh 1720006WL013264 Rahul Singh 00666 IDFB0041171 1105 1105 Processed 26/08/2023 728833308 RahulSingh FINO PAYMENTS BANK LTD(608001)
217 KHATEGAON MP-20-006-029-002/196-A
(DEEPGAON) 		1720006000NRG24160820230190697 16/08/2023 Govind 1720006WL013264 Govind 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Govind BANK OF BARODA(606985)
218 KHATEGAON MP-20-006-029-002/198
(DEEPGAON) 		1720006000NRG24160820230190699 16/08/2023 Kanchan Bai 1720006WL013264 Kanchan Bai 00666 IDFB0041171 884 884 Processed 25/08/2023 728833308 KanchanBai IDFC BANK LIMITED(608117)
219 KHATEGAON MP-20-006-029-002/209
(DEEPGAON) 		1720006000NRG24160820230190728 16/08/2023 Rakesh pavar 1720006WL013266 Rakesh pavar 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Rakeshpavar IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-029-002/23-A
(DEEPGAON) 		1720006000NRG24160820230190734 16/08/2023 ANKIT 1720006WL013266 ANKIT 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 ANKIT STATE BANK OF INDIA(508548)
221 KHATEGAON MP-20-006-029-002/95-B
(DEEPGAON) 		1720006000NRG24160820230190746 16/08/2023 Saroj 1720006WL013266 Saroj 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 Saroj IDFC BANK LIMITED(608117)
222 KHATEGAON MP-20-006-032-002/43
(BARDA) 		1720006032NRG24140820230188424 16/08/2023 durgaprasad 1720006032WL013092 durgaprasad 00666 IDFB0041171 2652 2652 Processed 25/08/2023 728833308 durgaprasad BANK OF BARODA(606985)
223 KHATEGAON MP-20-006-032-002/8
(BARDA) 		1720006032NRG24140820230188425 16/08/2023 mansingh 1720006032WL013092 mansingh 00666 IDFB0041171 2652 2652 Processed 25/08/2023 728833308 mansingh BANK OF INDIA(508505)
224 KHATEGAON MP-20-006-034-001/34
(SANNOD) 		1720006000NRG24160820230190556 16/08/2023 Kishor gond 1720006WL013252 Kishor gond 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833308 Kishorgond STATE BANK OF INDIA(508548)
225 KHATEGAON MP-20-006-034-001/36
(SANNOD) 		1720006000NRG24160820230190557 16/08/2023 jagdish 1720006WL013252 jagdish 00666 IDFB0041171 1547 1547 Processed 26/08/2023 728833308 jagdish FINO PAYMENTS BANK LTD(608001)
226 KHATEGAON MP-20-006-034-001/54
(SANNOD) 		1720006000NRG24160820230190562 16/08/2023 Sankar marskole 1720006WL013252 Sankar marskole 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833308 Sankarmarskole IDFC BANK LIMITED(608117)
227 KHATEGAON MP-20-006-034-001/55
(SANNOD) 		1720006000NRG24160820230190563 16/08/2023 ramvilas jat 1720006WL013252 ramvilas jat 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833308 ramvilasjat BANK OF INDIA(508505)
228 KHATEGAON MP-20-006-034-001/76
(SANNOD) 		1720006000NRG24160820230190565 16/08/2023 Kishor bhargav 1720006WL013252 Kishor bhargav 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833308 Kishorbhargav STATE BANK OF INDIA(508548)
229 KHATEGAON MP-20-006-042-002/106
(SAKTYA) 		1720006000NRG24160820230190511 16/08/2023 brjmohan 1720006WL013241 brjmohan 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 brjmohan IDFC BANK LIMITED(608117)
230 KHATEGAON MP-20-006-042-002/106-B
(SAKTYA) 		1720006000NRG24160820230190513 16/08/2023 nitu bai 1720006WL013241 nitu bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 nitubai IDFC BANK LIMITED(608117)
231 KHATEGAON MP-20-006-042-002/119
(SAKTYA) 		1720006000NRG24160820230190553 16/08/2023 visnu 1720006WL013251 visnu 00666 IDFB0041171 663 663 Processed 25/08/2023 728833308 visnu ICICI BANK LTD(508534)
232 KHATEGAON MP-20-006-042-002/192
(SAKTYA) 		1720006000NRG24160820230190519 16/08/2023 mahesh pita ramprasad 1720006WL013241 mahesh pita ramprasad 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 maheshpitaramprasad IDFC BANK LIMITED(608117)
233 KHATEGAON MP-20-006-042-002/192
(SAKTYA) 		1720006000NRG24160820230190520 16/08/2023 manju bai 1720006WL013241 manju bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 manjubai IDFC BANK LIMITED(608117)
234 KHATEGAON MP-20-006-042-002/45
(SAKTYA) 		1720006000NRG24160820230190522 16/08/2023 lalu bai 1720006WL013241 lalu bai 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 lalubai BANK OF BARODA(606985)
235 KHATEGAON MP-20-006-045-001/343
(PIPALYANANKAR) 		1720006045NRG24160820230190087 16/08/2023 rajendra 1720006045WL013202 rajendra 00666 IDFB0041171 1547 1547 Processed 25/08/2023 728833308 rajendra NARMADA JHABUA GRAMIN BANK(508515)
236 KHATEGAON MP-20-006-047-001/98
(IKLERA) 		1720006000NRG24160820230190622 16/08/2023 gendalal 1720006WL013261 gendalal 00666 IDFB0041171 1326 1326 Processed 25/08/2023 728833308 gendalal IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-047-002/304
(IKLERA) 		1720006000NRG24160820230190626 16/08/2023 Narayan 1720006WL013261 Narayan 00666 IDFB0041171 1105 1105 Processed 25/08/2023 728833308 Narayan NARMADA JHABUA GRAMIN BANK(508515)
238 KHATEGAON MP-20-006-068-001/10
(KHUDGAON) 		1720006000NRG24160820230190530 16/08/2023 mohan 1720006WL013243 mohan 00666 IDFB0041171 442 442 Processed 25/08/2023 728833308 mohan IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-068-001/101
(KHUDGAON) 		1720006000NRG24160820230190531 16/08/2023 kala bai 1720006WL013243 kala bai 00666 IDFB0041171 221 221 Processed 25/08/2023 728833308 kalabai IDFC BANK LIMITED(608117)
SubTotal 88179 88179
240 KHATEGAON MP-20-006-024-001/351-A
(JIYAGAON) 		1720006024NRG24160820230190764 16/08/2023 sushila bai 1720006024WL013267 sushila bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 728833308 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
241 KHATEGAON MP-20-006-029-002/194-A
(DEEPGAON) 		1720006000NRG24160820230190696 16/08/2023 Bhagwanti Bai 1720006WL013264 Bhagwanti Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728833308 BhagwantiBai FINO PAYMENTS BANK LTD(608001)
242 KHATEGAON MP-20-006-039-001/130
(KAWALAS) 		1720006000NRG24160820230190487 16/08/2023 tulsiram 1720006WL013239 tulsiram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728833308 tulsiram FINO PAYMENTS BANK LTD(608001)
243 KHATEGAON MP-20-006-039-001/297-A
(KAWALAS) 		1720006000NRG24160820230190497 16/08/2023 Sunita 1720006WL013239 Sunita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728833308 Sunita FINO PAYMENTS BANK LTD(608001)
244 KHATEGAON MP-20-006-039-001/297-B
(KAWALAS) 		1720006000NRG24160820230190498 16/08/2023 kshama bai 1720006WL013239 kshama bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728833308 kshamabai FINO PAYMENTS BANK LTD(608001)
245 KHATEGAON MP-20-006-039-001/300
(KAWALAS) 		1720006000NRG24160820230190499 16/08/2023 devilal jat 1720006WL013239 devilal jat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728833308 devilaljat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
246 KHATEGAON MP-20-006-024-001/212-A
(JIYAGAON) 		1720006024NRG24160820230190752 16/08/2023 DILIP 1720006024WL013267 DILIP 00688 FINO0001446 1326 1326 Processed 25/08/2023 728833308 DILIP NARMADA JHABUA GRAMIN BANK(508515)
247 KHATEGAON MP-20-006-024-001/219
(JIYAGAON) 		1720006024NRG24160820230190754 16/08/2023 Balram Rathore 1720006024WL013267 Balram Rathore 00688 FINO0001446 1326 1326 Processed 25/08/2023 728833308 BalramRathore NARMADA JHABUA GRAMIN BANK(508515)
248 KHATEGAON MP-20-006-024-001/243
(JIYAGAON) 		1720006024NRG24160820230190755 16/08/2023 YOGESH NAGAR 1720006024WL013267 YOGESH NAGAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 728833308 YOGESHNAGAR FINO PAYMENTS BANK LTD(608001)
249 KHATEGAON MP-20-006-024-001/274-B
(JIYAGAON) 		1720006024NRG24160820230190760 16/08/2023 LOKESH 1720006024WL013267 LOKESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728833308 LOKESH FINO PAYMENTS BANK LTD(608001)
250 KHATEGAON MP-20-006-024-001/280
(JIYAGAON) 		1720006000NRG24160820230190443 16/08/2023 Satish Tiwari 1720006WL013237 Satish Tiwari 00688 FINO0001446 1326 1326 Processed 25/08/2023 728833308 SatishTiwari NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-024-001/317-A
(JIYAGAON) 		1720006000NRG24160820230190449 16/08/2023 NILESH VARMA 1720006WL013237 NILESH VARMA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728833308 NILESHVARMA FINO PAYMENTS BANK LTD(608001)
252 KHATEGAON MP-20-006-024-001/375-A
(JIYAGAON) 		1720006024NRG24160820230190768 16/08/2023 Prashant Makwana 1720006024WL013267 Prashant Makwana 00688 FINO0001446 1326 1326 Processed 26/08/2023 728833308 PrashantMakwana FINO PAYMENTS BANK LTD(608001)
253 KHATEGAON MP-20-006-024-001/392-A
(JIYAGAON) 		1720006000NRG24160820230190454 16/08/2023 Brajbhushan Joshi 1720006WL013237 Brajbhushan Joshi 00688 FINO0001446 1326 1326 Processed 25/08/2023 728833308 BrajbhushanJoshi BANK OF INDIA(508505)
254 KHATEGAON MP-20-006-024-001/485
(JIYAGAON) 		1720006000NRG24160820230190460 16/08/2023 Pursotam 1720006WL013237 Pursotam 00688 FINO0001446 1326 1326 Processed 26/08/2023 728833308 Pursotam FINO PAYMENTS BANK LTD(608001)
255 KHATEGAON MP-20-006-029-002/60
(DEEPGAON) 		1720006000NRG24160820230190741 16/08/2023 Suman Bai 1720006WL013266 Suman Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728833308 SumanBai FINO PAYMENTS BANK LTD(608001)
256 KHATEGAON MP-20-006-034-001/107
(SANNOD) 		1720006000NRG24160820230190555 16/08/2023 Uma Bai 1720006WL013252 Uma Bai 00688 FINO0001446 1547 1547 Processed 25/08/2023 728833308 UmaBai IDFC BANK LIMITED(608117)
257 KHATEGAON MP-20-006-034-001/45-A
(SANNOD) 		1720006000NRG24160820230190559 16/08/2023 Sunil 1720006WL013252 Sunil 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833308 Sunil FINO PAYMENTS BANK LTD(608001)
258 KHATEGAON MP-20-006-034-001/70
(SANNOD) 		1720006000NRG24160820230190564 16/08/2023 balram 1720006WL013252 balram 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833308 balram FINO PAYMENTS BANK LTD(608001)
259 KHATEGAON MP-20-006-034-001/92
(SANNOD) 		1720006000NRG24160820230190569 16/08/2023 Vishnu Bai 1720006WL013252 Vishnu Bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833308 VishnuBai FINO PAYMENTS BANK LTD(608001)
260 KHATEGAON MP-20-006-034-001/92-B
(SANNOD) 		1720006000NRG24160820230190570 16/08/2023 Bijesh 1720006WL013252 Bijesh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728833308 Bijesh FINO PAYMENTS BANK LTD(608001)
261 KHATEGAON MP-20-006-045-001/270
(PIPALYANANKAR) 		1720006045NRG24160820230190084 16/08/2023 vijay 1720006045WL013202 vijay 00688 FINO0001446 1547 1547 Processed 25/08/2023 728833308 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
262 KHATEGAON MP-20-006-014-003/97
(GANORA) 		1720006000NRG24160820230190435 16/08/2023 golu 1720006WL013236 golu 00689 AUBL0002317 1547 1547 Processed 25/08/2023 728833308 golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
263 KHATEGAON MP-20-006-010-001/160-B
(AAMLA) 		1720006000NRG24160820230190352 16/08/2023 gulab 1720006WL013229 gulab 00691 IPOS0000001 2873 2873 Processed 25/08/2023 728833308 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHATEGAON MP-20-006-010-001/160-B
(AAMLA) 		1720006000NRG24160820230190351 16/08/2023 radheshyam 1720006WL013229 radheshyam 00691 IPOS0000001 2873 2873 Processed 25/08/2023 728833308 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHATEGAON MP-20-006-010-001/483
(AAMLA) 		1720006000NRG24160820230190380 16/08/2023 vishnuprasad 1720006WL013229 vishnuprasad 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728833308 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHATEGAON MP-20-006-029-001/68
(DEEPGAON) 		1720006000NRG24160820230190722 16/08/2023 Janki Bai 1720006WL013265 Janki Bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728833308 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHATEGAON MP-20-006-029-002/141-A
(DEEPGAON) 		1720006000NRG24160820230190683 16/08/2023 SAngita Bai 1720006WL013264 SAngita Bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728833308 SAngitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHATEGAON MP-20-006-044-001/1163
(SANDALPUR) 		1720006044NRG24140820230189053 16/08/2023 Pooja 1720006044WL013144 Pooja 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728833308 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006044NRG24140820230189061 16/08/2023 kiran tanwar 1720006044WL013144 kiran tanwar 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728833308 kirantanwar INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006044NRG24140820230189060 16/08/2023 manish tanwar 1720006044WL013144 manish tanwar 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728833308 manishtanwar INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006045NRG24160820230190088 16/08/2023 pooja 1720006045WL013202 pooja 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728833308 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
272 KHATEGAON MP-20-006-001-002/106-B
(ONKARA) 		1720006000NRG24160820230190596 16/08/2023 ramnarayan 1720006WL013257 ramnarayan 00697 BKID0MG0128 884 884 Processed 25/08/2023 728833308 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-010-001/129-A
(AAMLA) 		1720006000NRG24160820230190350 16/08/2023 Rajesh 1720006WL013229 Rajesh 00697 BKID0MG0128 2873 2873 Processed 25/08/2023 728833308 Rajesh PUNJAB NATIONAL BANK(508568)
274 KHATEGAON MP-20-006-010-001/332-A
(AAMLA) 		1720006000NRG24160820230190360 16/08/2023 ASHMIN SEKH 1720006WL013229 ASHMIN SEKH 00697 BKID0MG0128 2873 2873 Processed 25/08/2023 728833308 ASHMINSEKH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
275 KHATEGAON MP-20-006-039-001/134
(KAWALAS) 		1720006000NRG24160820230190488 16/08/2023 narmadaprasad 1720006WL013239 narmadaprasad 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833308 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
276 KHATEGAON MP-20-006-039-001/239
(KAWALAS) 		1720006000NRG24160820230190492 16/08/2023 motilal 1720006WL013239 motilal 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833308 motilal NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-039-001/279
(KAWALAS) 		1720006000NRG24160820230190496 16/08/2023 rambharosh 1720006WL013239 rambharosh 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833308 rambharosh UNION BANK OF INDIA(508500)
278 KHATEGAON MP-20-006-039-001/308-A
(KAWALAS) 		1720006000NRG24160820230190501 16/08/2023 kamlesh jat 1720006WL013239 kamlesh jat 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833308 kamleshjat NARMADA JHABUA GRAMIN BANK(508515)
279 KHATEGAON MP-20-006-061-001/48
(MALSAGODA) 		1720006000NRG24160820230190538 16/08/2023 Om prakash 1720006WL013245 Om prakash 00697 BKID0MG0131 884 884 Processed 25/08/2023 728833308 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-064-001/58
(MELPIPALYA) 		1720006064NRG24140820230188346 16/08/2023 rajesh 1720006064WL013079 rajesh 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833308 rajesh NARMADA JHABUA GRAMIN BANK(508515)
281 KHATEGAON MP-20-006-066-001/266
(KANJIPUR) 		1720006000NRG24160820230190470 16/08/2023 Bondar 1720006WL013238 Bondar 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833308 Bondar NARMADA JHABUA GRAMIN BANK(508515)
282 KHATEGAON MP-20-006-066-001/328
(KANJIPUR) 		1720006000NRG24160820230190473 16/08/2023 Urmila 1720006WL013238 Urmila 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833308 Urmila NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG24160820230190476 16/08/2023 jamnabai 1720006WL013238 jamnabai 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833308 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
284 KHATEGAON MP-20-006-066-001/405
(KANJIPUR) 		1720006000NRG24160820230190477 16/08/2023 mina 1720006WL013238 mina 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833308 mina BANK OF BARODA(606985)
285 KHATEGAON MP-20-006-066-001/407
(KANJIPUR) 		1720006000NRG24160820230190479 16/08/2023 balram 1720006WL013238 balram 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833308 balram BANK OF BARODA(606985)
286 KHATEGAON MP-20-006-068-001/159
(KHUDGAON) 		1720006000NRG24160820230190533 16/08/2023 KAMAL 1720006WL013243 KAMAL 00697 BKID0MG0131 1326 1326 Processed 25/08/2023 728833308 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-068-001/160
(KHUDGAON) 		1720006000NRG24160820230190525 16/08/2023 KISAHAN LAL 1720006WL013242 KISAHAN LAL 00697 BKID0MG0131 442 442 Processed 25/08/2023 728833308 KISAHANLAL NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-068-001/80
(KHUDGAON) 		1720006000NRG24160820230190528 16/08/2023 Kacaru 1720006WL013242 Kacaru 00697 BKID0MG0131 1105 1105 Processed 25/08/2023 728833308 Kacaru NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-068-002/79
(KHUDGAON) 		1720006000NRG24160820230190529 16/08/2023 sagu 1720006WL013242 sagu 00697 BKID0MG0131 442 442 Processed 25/08/2023 728833308 sagu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
290 KHATEGAON MP-20-006-004-001/142
(PALASI) 		1720006004NRG24150820230190016 16/08/2023 Totalal yadav 1720006004WL013199 Totalal yadav 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 Totalalyadav NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-004-001/142-A
(PALASI) 		1720006004NRG24150820230190018 16/08/2023 nani bai 1720006004WL013199 nani bai 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 nanibai NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-004-001/142-A
(PALASI) 		1720006004NRG24150820230190017 16/08/2023 shantilal 1720006004WL013199 shantilal 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 shantilal NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-004-001/142-B
(PALASI) 		1720006004NRG24150820230190020 16/08/2023 SUNITA BAI 1720006004WL013199 SUNITA BAI 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
294 KHATEGAON MP-20-006-004-001/160-B
(PALASI) 		1720006004NRG24150820230190022 16/08/2023 JEEVAN 1720006004WL013199 JEEVAN 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 JEEVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
295 KHATEGAON MP-20-006-004-001/177
(PALASI) 		1720006004NRG24150820230190028 16/08/2023 harisingh 1720006004WL013199 harisingh 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHATEGAON MP-20-006-004-001/177-B
(PALASI) 		1720006004NRG24150820230190030 16/08/2023 vimal 1720006004WL013199 vimal 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 vimal NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-004-001/302
(PALASI) 		1720006004NRG24150820230190031 16/08/2023 hariom 1720006004WL013199 hariom 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 hariom NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-004-001/308-B
(PALASI) 		1720006004NRG24150820230190035 16/08/2023 chaya bai 1720006004WL013199 chaya bai 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 chayabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHATEGAON MP-20-006-004-001/308-B
(PALASI) 		1720006004NRG24150820230190034 16/08/2023 prem 1720006004WL013199 prem 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 prem NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-004-001/308-C
(PALASI) 		1720006004NRG24150820230190037 16/08/2023 malti bai 1720006004WL013199 malti bai 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 maltibai NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-004-001/331-B
(PALASI) 		1720006004NRG24150820230190045 16/08/2023 kavita bai mahesh 1720006004WL013199 kavita bai mahesh 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 kavitabaimahesh IDFC BANK LIMITED(608117)
302 KHATEGAON MP-20-006-004-001/43
(PALASI) 		1720006004NRG24150820230190046 16/08/2023 bholaram 1720006004WL013199 bholaram 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 bholaram NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-004-001/47
(PALASI) 		1720006004NRG24150820230190048 16/08/2023 mamtabai 1720006004WL013199 mamtabai 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-004-001/47
(PALASI) 		1720006004NRG24150820230190047 16/08/2023 shyamlal 1720006004WL013199 shyamlal 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
305 KHATEGAON MP-20-006-004-001/48
(PALASI) 		1720006004NRG24150820230190051 16/08/2023 annsuiyabai 1720006004WL013199 annsuiyabai 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 annsuiyabai NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-004-001/54
(PALASI) 		1720006004NRG24150820230190052 16/08/2023 chaganlal 1720006004WL013199 chaganlal 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 chaganlal PUNJAB NATIONAL BANK(508568)
307 KHATEGAON MP-20-006-004-001/54
(PALASI) 		1720006004NRG24150820230190053 16/08/2023 parmila 1720006004WL013199 parmila 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 parmila NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-004-001/56
(PALASI) 		1720006004NRG24150820230190054 16/08/2023 nandalal 1720006004WL013199 nandalal 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 nandalal NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-004-001/98
(PALASI) 		1720006004NRG24150820230190055 16/08/2023 chitar 1720006004WL013199 chitar 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 chitar NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-005-004/100
(LAKDANI) 		1720006000NRG24160820230190404 16/08/2023 mani bai 1720006WL013234 mani bai 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 manibai NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-005-004/13
(LAKDANI) 		1720006000NRG24160820230190407 16/08/2023 Dharam 1720006WL013234 Dharam 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 Dharam NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-005-004/34
(LAKDANI) 		1720006000NRG24160820230190410 16/08/2023 gabjilal 1720006WL013234 gabjilal 00697 BKID0MG0132 1105 1105 Processed 25/08/2023 728833308 gabjilal NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-005-004/34-A
(LAKDANI) 		1720006000NRG24160820230190411 16/08/2023 Dinesh 1720006WL013234 Dinesh 00697 BKID0MG0132 221 221 Processed 25/08/2023 728833308 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-005-004/52
(LAKDANI) 		1720006000NRG24160820230190414 16/08/2023 shankar 1720006WL013234 shankar 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 shankar NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-005-004/60
(LAKDANI) 		1720006000NRG24160820230190418 16/08/2023 Maya 1720006WL013234 Maya 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 Maya NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-005-004/73
(LAKDANI) 		1720006000NRG24160820230190419 16/08/2023 bhagwan 1720006WL013234 bhagwan 00697 BKID0MG0132 1547 1547 Processed 25/08/2023 728833308 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40001 40001
317 KHATEGAON MP-20-006-044-001/1116
(SANDALPUR) 		1720006044NRG24160820230190573 16/08/2023 SHIVANI DO DHANNALAL MALYA 1720006044WL013253 SHIVANI DO DHANNALAL MALYA 00697 BKID0MG0133 10 10 Processed 25/08/2023 728833308 SHIVANIDODHANNALALMALYA NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-044-001/1178-A
(SANDALPUR) 		1720006044NRG24160820230190575 16/08/2023 GOVIND PRASAD SO PARASRAM YADAV 1720006044WL013253 GOVIND PRASAD SO PARASRAM YADAV 00697 BKID0MG0133 10 10 Processed 25/08/2023 728833308 GOVINDPRASADSOPARASRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-044-001/1186
(SANDALPUR) 		1720006044NRG24140820230189055 16/08/2023 MANI BAI WO SUDAMA GURJAR 1720006044WL013144 MANI BAI WO SUDAMA GURJAR 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 728833308 MANIBAIWOSUDAMAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-044-001/245-A
(SANDALPUR) 		1720006044NRG24160820230190578 16/08/2023 RAMNIVAS SO RAMPRASAD YADAV 1720006044WL013253 RAMNIVAS SO RAMPRASAD YADAV 00697 BKID0MG0133 10 10 Processed 25/08/2023 728833308 RAMNIVASSORAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-044-001/60-C
(SANDALPUR) 		1720006000NRG24160820230190506 16/08/2023 jyoti bai 1720006WL013240 jyoti bai 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 728833308 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-044-001/61
(SANDALPUR) 		1720006000NRG24160820230190507 16/08/2023 RUPABAI WO GARIB 1720006WL013240 RUPABAI WO GARIB 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 728833308 RUPABAIWOGARIB STATE BANK OF INDIA(508548)
323 KHATEGAON MP-20-006-044-001/928-C
(SANDALPUR) 		1720006000NRG24160820230190508 16/08/2023 Rupchandar 1720006WL013240 Rupchandar 00697 BKID0MG0133 1326 1326 Processed 25/08/2023 728833308 Rupchandar NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-045-001/183-A
(PIPALYANANKAR) 		1720006045NRG24160820230190079 16/08/2023 kalyan 1720006045WL013202 kalyan 00697 BKID0MG0133 1547 1547 Processed 25/08/2023 728833308 kalyan UNION BANK OF INDIA(508500)
SubTotal 6881 6881
325 KHATEGAON MP-20-006-004-001/308-C
(PALASI) 		1720006004NRG24150820230190036 16/08/2023 bhagavatsingh 1720006004WL013199 bhagavatsingh 00697 BKID0MG0134 1547 1547 Processed 25/08/2023 728833308 bhagavatsingh NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-029-001/116
(DEEPGAON) 		1720006000NRG24160820230190647 16/08/2023 sayamlal 1720006WL013264 sayamlal 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 sayamlal BANK OF INDIA(508505)
327 KHATEGAON MP-20-006-029-001/119-C
(DEEPGAON) 		1720006000NRG24160820230190650 16/08/2023 Gulab Bai 1720006WL013264 Gulab Bai 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-029-001/124-B
(DEEPGAON) 		1720006000NRG24160820230190651 16/08/2023 SAVATRI BAI 1720006WL013264 SAVATRI BAI 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 SAVATRIBAI STATE BANK OF INDIA(508548)
329 KHATEGAON MP-20-006-029-001/169-A
(DEEPGAON) 		1720006000NRG24160820230190713 16/08/2023 Ramodhar 1720006WL013265 Ramodhar 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 Ramodhar IDFC BANK LIMITED(608117)
330 KHATEGAON MP-20-006-029-001/169-C
(DEEPGAON) 		1720006000NRG24160820230190715 16/08/2023 Padamsingh 1720006WL013265 Padamsingh 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 Padamsingh IDFC BANK LIMITED(608117)
331 KHATEGAON MP-20-006-029-001/198
(DEEPGAON) 		1720006000NRG24160820230190659 16/08/2023 Setan 1720006WL013264 Setan 00697 BKID0MG0134 884 884 Processed 25/08/2023 728833308 Setan NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-029-001/61-A
(DEEPGAON) 		1720006000NRG24160820230190663 16/08/2023 ARUN 1720006WL013264 ARUN 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 ARUN IDFC BANK LIMITED(608117)
333 KHATEGAON MP-20-006-029-001/61-A
(DEEPGAON) 		1720006000NRG24160820230190664 16/08/2023 Savatri 1720006WL013264 Savatri 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 Savatri NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-029-001/61-B
(DEEPGAON) 		1720006000NRG24160820230190665 16/08/2023 BHAGVATI BAI 1720006WL013264 BHAGVATI BAI 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 BHAGVATIBAI BANK OF BARODA(606985)
335 KHATEGAON MP-20-006-029-002/163
(DEEPGAON) 		1720006000NRG24160820230190686 16/08/2023 debkaran 1720006WL013264 debkaran 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 debkaran BANK OF INDIA(508505)
336 KHATEGAON MP-20-006-029-002/171
(DEEPGAON) 		1720006000NRG24160820230190688 16/08/2023 Visnu 1720006WL013264 Visnu 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 728833308 Visnu NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-029-002/178
(DEEPGAON) 		1720006000NRG24160820230190689 16/08/2023 Lalit 1720006WL013264 Lalit 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 Lalit IDFC BANK LIMITED(608117)
338 KHATEGAON MP-20-006-029-002/180-A
(DEEPGAON) 		1720006000NRG24160820230190690 16/08/2023 Lakhanlal 1720006WL013264 Lakhanlal 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-029-002/190-A
(DEEPGAON) 		1720006000NRG24160820230190693 16/08/2023 Santosh 1720006WL013264 Santosh 00697 BKID0MG0134 884 884 Processed 25/08/2023 728833308 Santosh BANK OF INDIA(508505)
340 KHATEGAON MP-20-006-029-002/196-B
(DEEPGAON) 		1720006000NRG24160820230190698 16/08/2023 Radhesyam 1720006WL013264 Radhesyam 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-029-002/199
(DEEPGAON) 		1720006000NRG24160820230190700 16/08/2023 Saraswati Bai 1720006WL013264 Saraswati Bai 00697 BKID0MG0134 1105 1105 Processed 25/08/2023 728833308 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-029-002/209
(DEEPGAON) 		1720006000NRG24160820230190727 16/08/2023 Chinta Bai 1720006WL013266 Chinta Bai 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 ChintaBai NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-029-002/234-B
(DEEPGAON) 		1720006000NRG24160820230190737 16/08/2023 Ramswarup 1720006WL013266 Ramswarup 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
344 KHATEGAON MP-20-006-029-002/60
(DEEPGAON) 		1720006000NRG24160820230190740 16/08/2023 devising 1720006WL013266 devising 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 devising NARMADA JHABUA GRAMIN BANK(508515)
345 KHATEGAON MP-20-006-029-002/70-A
(DEEPGAON) 		1720006000NRG24160820230190742 16/08/2023 SUNITA BAI 1720006WL013266 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHATEGAON MP-20-006-041-002/84
(PADIYADEH) 		1720006041NRG24160820230190347 16/08/2023 genda bai 1720006041WL013228 genda bai 00697 BKID0MG0134 3094 3094 Processed 25/08/2023 728833308 gendabai NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-041-003/240
(PADIYADEH) 		1720006041NRG24160820230190349 16/08/2023 Rukmani bai 1720006041WL013228 Rukmani bai 00697 BKID0MG0134 3094 3094 Processed 25/08/2023 728833308 Rukmanibai STATE BANK OF INDIA(508548)
348 KHATEGAON MP-20-006-042-002/53
(SAKTYA) 		1720006000NRG24160820230190523 16/08/2023 Shiv kunari 1720006WL013241 Shiv kunari 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 Shivkunari NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-047-001/140
(IKLERA) 		1720006000NRG24160820230190618 16/08/2023 balram 1720006WL013261 balram 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 balram IDFC BANK LIMITED(608117)
350 KHATEGAON MP-20-006-047-001/80
(IKLERA) 		1720006000NRG24160820230190621 16/08/2023 Premnarayan 1720006WL013261 Premnarayan 00697 BKID0MG0134 1326 1326 Processed 25/08/2023 728833308 Premnarayan IDFC BANK LIMITED(608117)
SubTotal 36907 36907
351 KHATEGAON MP-20-006-014-003/188-A
(GANORA) 		1720006000NRG24160820230190432 16/08/2023 anand 1720006WL013236 anand 00697 BKID0MG0135 1547 1547 Processed 25/08/2023 728833308 anand BANK OF BARODA(606985)
352 KHATEGAON MP-20-006-024-001/273
(JIYAGAON) 		1720006024NRG24160820230190758 16/08/2023 Mangilal Sendhav 1720006024WL013267 Mangilal Sendhav 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833308 MangilalSendhav NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-024-001/351-A
(JIYAGAON) 		1720006024NRG24160820230190765 16/08/2023 Hariom Gurjar 1720006024WL013267 Hariom Gurjar 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833308 HariomGurjar NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-024-001/369-A
(JIYAGAON) 		1720006024NRG24160820230190766 16/08/2023 JITENDRA DANGA 1720006024WL013267 JITENDRA DANGA 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833308 JITENDRADANGA NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-024-001/377
(JIYAGAON) 		1720006024NRG24160820230190769 16/08/2023 radheshyam 1720006024WL013267 radheshyam 00697 BKID0MG0135 1326 1326 Processed 25/08/2023 728833308 radheshyam IDFC BANK LIMITED(608117)
SubTotal 6851 6851
356 KHATEGAON MP-20-006-004-001/177
(PALASI) 		1720006004NRG24150820230190029 16/08/2023 taramani bai 1720006004WL013199 taramani bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 taramanibai NARMADA JHABUA GRAMIN BANK(508515)
357 KHATEGAON MP-20-006-004-001/308-A
(PALASI) 		1720006004NRG24150820230190033 16/08/2023 aashamani bai 1720006004WL013199 aashamani bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 aashamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHATEGAON MP-20-006-004-001/308-A
(PALASI) 		1720006004NRG24150820230190032 16/08/2023 balram yadav 1720006004WL013199 balram yadav 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 balramyadav NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-004-001/310-A
(PALASI) 		1720006004NRG24150820230190038 16/08/2023 Prkash 1720006004WL013199 Prkash 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 Prkash PUNJAB NATIONAL BANK(508568)
360 KHATEGAON MP-20-006-004-001/311-A
(PALASI) 		1720006004NRG24150820230190039 16/08/2023 mukesh yadav 1720006004WL013199 mukesh yadav 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 mukeshyadav CANARA BANK(508532)
361 KHATEGAON MP-20-006-004-001/311-B
(PALASI) 		1720006004NRG24150820230190040 16/08/2023 shriram 1720006004WL013199 shriram 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 shriram NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-004-001/311-D
(PALASI) 		1720006004NRG24150820230190043 16/08/2023 santosh yadav 1720006004WL013199 santosh yadav 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-004-001/48
(PALASI) 		1720006004NRG24150820230190050 16/08/2023 sundarlal 1720006004WL013199 sundarlal 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-005-004/106-A
(LAKDANI) 		1720006000NRG24160820230190405 16/08/2023 Vijendra 1720006WL013234 Vijendra 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-005-004/23-A
(LAKDANI) 		1720006000NRG24160820230190408 16/08/2023 Dhapu Bai Nayak 1720006WL013234 Dhapu Bai Nayak 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 728833308 DhapuBaiNayak NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-005-004/41-A
(LAKDANI) 		1720006000NRG24160820230190412 16/08/2023 Deva 1720006WL013234 Deva 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 Deva NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-005-004/41-A
(LAKDANI) 		1720006000NRG24160820230190413 16/08/2023 Govind 1720006WL013234 Govind 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHATEGAON MP-20-006-005-004/57-B
(LAKDANI) 		1720006000NRG24160820230190415 16/08/2023 kailash 1720006WL013234 kailash 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 kailash NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-010-001/375-B
(AAMLA) 		1720006000NRG24160820230190365 16/08/2023 narmada 1720006WL013229 narmada 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 728833308 narmada PUNJAB NATIONAL BANK(508568)
370 KHATEGAON MP-20-006-010-001/394-A
(AAMLA) 		1720006000NRG24160820230190369 16/08/2023 ramkrishn 1720006WL013229 ramkrishn 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 728833308 ramkrishn PUNJAB NATIONAL BANK(508568)
371 KHATEGAON MP-20-006-010-001/408-A
(AAMLA) 		1720006000NRG24160820230190372 16/08/2023 lachha 1720006WL013229 lachha 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 728833308 lachha PUNJAB NATIONAL BANK(508568)
372 KHATEGAON MP-20-006-010-001/408-B
(AAMLA) 		1720006000NRG24160820230190374 16/08/2023 Arti 1720006WL013229 Arti 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 728833308 Arti IDFC BANK LIMITED(608117)
373 KHATEGAON MP-20-006-024-001/212
(JIYAGAON) 		1720006024NRG24160820230190751 16/08/2023 Krishna Bai 1720006024WL013267 Krishna Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHATEGAON MP-20-006-024-001/308-A
(JIYAGAON) 		1720006000NRG24160820230190446 16/08/2023 kusum rathore 1720006WL013237 kusum rathore 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 kusumrathore INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHATEGAON MP-20-006-024-001/33-A
(JIYAGAON) 		1720006000NRG24160820230190450 16/08/2023 HARIOM MALVIYA 1720006WL013237 HARIOM MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 HARIOMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
376 KHATEGAON MP-20-006-024-001/341-D
(JIYAGAON) 		1720006000NRG24160820230190453 16/08/2023 DEEPIKA NAGAR 1720006WL013237 DEEPIKA NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 DEEPIKANAGAR CENTRAL BANK OF INDIA(607115)
377 KHATEGAON MP-20-006-024-001/431
(JIYAGAON) 		1720006024NRG24160820230190772 16/08/2023 PRAKASH 1720006024WL013267 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 PRAKASH IDFC BANK LIMITED(608117)
378 KHATEGAON MP-20-006-029-001/175-A
(DEEPGAON) 		1720006000NRG24160820230190716 16/08/2023 ROHIT 1720006WL013265 ROHIT 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 ROHIT ICICI BANK LTD(508534)
379 KHATEGAON MP-20-006-029-001/71-B
(DEEPGAON) 		1720006000NRG24160820230190723 16/08/2023 Ravi 1720006WL013265 Ravi 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 Ravi NARMADA JHABUA GRAMIN BANK(508515)
380 KHATEGAON MP-20-006-029-002/21-A
(DEEPGAON) 		1720006000NRG24160820230190729 16/08/2023 MAHESH 1720006WL013266 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
381 KHATEGAON MP-20-006-029-002/99
(DEEPGAON) 		1720006000NRG24160820230190747 16/08/2023 Ramotar 1720006WL013266 Ramotar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHATEGAON MP-20-006-032-003/60
(BARDA) 		1720006032NRG24140820230188426 16/08/2023 suganabai 1720006032WL013092 suganabai 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728833308 suganabai IDFC BANK LIMITED(608117)
383 KHATEGAON MP-20-006-039-001/104
(KAWALAS) 		1720006000NRG24160820230190485 16/08/2023 lalsingh 1720006WL013239 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728833308 lalsingh FINO PAYMENTS BANK LTD(608001)
384 KHATEGAON MP-20-006-042-002/111-B
(SAKTYA) 		1720006000NRG24160820230190517 16/08/2023 mukesh tivari 1720006WL013241 mukesh tivari 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 mukeshtivari IDFC BANK LIMITED(608117)
385 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006044NRG24140820230189038 16/08/2023 girdhar so sudama malya 1720006044WL013144 girdhar so sudama malya 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 girdharsosudamamalya UNION BANK OF INDIA(508500)
386 KHATEGAON MP-20-006-044-001/1106-C
(SANDALPUR) 		1720006044NRG24140820230189040 16/08/2023 sudama so ramdev malya 1720006044WL013144 sudama so ramdev malya 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 sudamasoramdevmalya UNION BANK OF INDIA(508500)
387 KHATEGAON MP-20-006-044-001/1113
(SANDALPUR) 		1720006044NRG24140820230189041 16/08/2023 shriram so parasram gurjar 1720006044WL013144 shriram so parasram gurjar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 shriramsoparasramgurjar NARMADA JHABUA GRAMIN BANK(508515)
388 KHATEGAON MP-20-006-044-001/1113-A
(SANDALPUR) 		1720006044NRG24140820230189043 16/08/2023 shanta bai wo omprakash 1720006044WL013144 shanta bai wo omprakash 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 shantabaiwoomprakash NARMADA JHABUA GRAMIN BANK(508515)
389 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006044NRG24140820230189044 16/08/2023 balram so ramcharan gurjar 1720006044WL013144 balram so ramcharan gurjar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
390 KHATEGAON MP-20-006-044-001/1113-C
(SANDALPUR) 		1720006044NRG24140820230189045 16/08/2023 shyamabai wo gorelal gurjar 1720006044WL013144 shyamabai wo gorelal gurjar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 shyamabaiwogorelalgurjar NARMADA JHABUA GRAMIN BANK(508515)
391 KHATEGAON MP-20-006-044-001/1113-D
(SANDALPUR) 		1720006044NRG24140820230189046 16/08/2023 narendra so gorelal yadav 1720006044WL013144 narendra so gorelal yadav 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 narendrasogorelalyadav NARMADA JHABUA GRAMIN BANK(508515)
392 KHATEGAON MP-20-006-044-001/1151
(SANDALPUR) 		1720006044NRG24140820230189051 16/08/2023 sanjiv jat so jagnnath jat 1720006044WL013144 sanjiv jat so jagnnath jat 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 sanjivjatsojagnnathjat AXIS BANK(607153)
393 KHATEGAON MP-20-006-044-001/1156
(SANDALPUR) 		1720006044NRG24140820230189052 16/08/2023 Anju wo ramraj soni 1720006044WL013144 Anju wo ramraj soni 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 Anjuworamrajsoni STATE BANK OF INDIA(508548)
394 KHATEGAON MP-20-006-044-001/60-B
(SANDALPUR) 		1720006000NRG24160820230190505 16/08/2023 DEEPA BAI WO SHANTILAL 1720006WL013240 DEEPA BAI WO SHANTILAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 DEEPABAIWOSHANTILAL STATE BANK OF INDIA(508548)
395 KHATEGAON MP-20-006-044-001/854-C
(SANDALPUR) 		1720006044NRG24160820230190580 16/08/2023 laxmiabi wo ramlal 1720006044WL013253 laxmiabi wo ramlal 00697 BKID0NAMRGB 10 10 Processed 25/08/2023 728833308 laxmiabiworamlal NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-045-001/179
(PIPALYANANKAR) 		1720006045NRG24160820230190078 16/08/2023 jitendra 1720006045WL013202 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 jitendra NARMADA JHABUA GRAMIN BANK(508515)
397 KHATEGAON MP-20-006-045-001/192
(PIPALYANANKAR) 		1720006045NRG24160820230190080 16/08/2023 balram 1720006045WL013202 balram 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 balram INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHATEGAON MP-20-006-045-001/228
(PIPALYANANKAR) 		1720006045NRG24160820230190082 16/08/2023 mahipal 1720006045WL013202 mahipal 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHATEGAON MP-20-006-045-001/272-A
(PIPALYANANKAR) 		1720006045NRG24160820230190085 16/08/2023 balram 1720006045WL013202 balram 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 balram STATE BANK OF INDIA(508548)
400 KHATEGAON MP-20-006-045-001/306
(PIPALYANANKAR) 		1720006045NRG24160820230190086 16/08/2023 bhaverlal 1720006045WL013202 bhaverlal 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728833308 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-061-001/230
(MALSAGODA) 		1720006061NRG24150820230189471 16/08/2023 hansraj 1720006061WL013182 hansraj 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728833308 hansraj NARMADA JHABUA GRAMIN BANK(508515)
402 KHATEGAON MP-20-006-064-001/105
(MELPIPALYA) 		1720006064NRG24140820230188343 16/08/2023 Kamlabai 1720006064WL013079 Kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
403 KHATEGAON MP-20-006-066-001/262
(KANJIPUR) 		1720006000NRG24160820230190469 16/08/2023 tulsiram 1720006WL013238 tulsiram 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
404 KHATEGAON MP-20-006-066-001/314
(KANJIPUR) 		1720006000NRG24160820230190471 16/08/2023 ramesh 1720006WL013238 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 ramesh NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-066-001/327
(KANJIPUR) 		1720006000NRG24160820230190472 16/08/2023 Sunita 1720006WL013238 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728833308 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74487 74487
Total 585650 585650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_160823APB_FTO_220975 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1326
2 KHATEGAON MP1720006_160823APB_FTO_220975 Bank of Baroda BARB0KHATEG KHATEGAON,MP 41106
3 KHATEGAON MP1720006_160823APB_FTO_220975 Bank of India BKID0008914 KHATEGAON 33592
4 KHATEGAON MP1720006_160823APB_FTO_220975 Bank of India BKID0008923 NEMAWAR 13923
5 KHATEGAON MP1720006_160823APB_FTO_220975 Bank of India BKID0009015 NASRULLAGANJ 1326
6 KHATEGAON MP1720006_160823APB_FTO_220975 Canara Bank CNRB0005680 Khategaon 1346
7 KHATEGAON MP1720006_160823APB_FTO_220975 HDFC bank HDFC0003041 KHATEGAON 10176
8 KHATEGAON MP1720006_160823APB_FTO_220975 ICICI BANK ICIC0002370 BENGALI SQUARE, INDORE 1326
9 KHATEGAON MP1720006_160823APB_FTO_220975 ICICI BANK ICIC0002577 Khategaon 5746
10 KHATEGAON MP1720006_160823APB_FTO_220975 Punjab National Bank PUNB0052600 AMLAHA 1547
11 KHATEGAON MP1720006_160823APB_FTO_220975 Punjab National Bank PUNB0256900 VIKRAMPUR 88963
12 KHATEGAON MP1720006_160823APB_FTO_220975 State Bank of India SBIN0030011 KHATEGAON 34707
13 KHATEGAON MP1720006_160823APB_FTO_220975 Union Bank of India UBIN0569542 KHATEGAON 21236
14 KHATEGAON MP1720006_160823APB_FTO_220975 IndusInd Bank Ltd. INDB0000317 ASTHA 2873
15 KHATEGAON MP1720006_160823APB_FTO_220975 IDFC Bank IDFB0041171 Khategaon 88179
16 KHATEGAON MP1720006_160823APB_FTO_220975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
17 KHATEGAON MP1720006_160823APB_FTO_220975 Fino Payments Bank Ltd FINO0001446 MP RO 22542
18 KHATEGAON MP1720006_160823APB_FTO_220975 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1547
19 KHATEGAON MP1720006_160823APB_FTO_220975 India Post Payments Bank IPOS0000001 Dewas 17017
20 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 6630
21 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 17459
22 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 40001
23 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 6881
24 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 36907
25 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 6851
26 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 6851
27 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 18785
28 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 6630
29 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 9724
30 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 11492
31 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1547
32 KHATEGAON MP1720006_160823APB_FTO_220975 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 19458

Download In Excel