Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_010923APB_FTO_243928
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) 		1720006044NRG24010920230209498 01/09/2023 deepak jat 1720006044WL015139 deepak jat 00032 UTIB0000887 1105 1105 Processed 07/09/2023 067816039 deepakjat BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHATEGAON MP-20-006-017-003/136
(KISHANPUR) 		1720006000NRG24010920230209346 01/09/2023 Niraj Mali 1720006WL015124 Niraj Mali 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 NirajMali BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-017-003/87-B
(KISHANPUR) 		1720006000NRG24010920230209348 01/09/2023 kedar 1720006WL015124 kedar 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 kedar STATE BANK OF INDIA(508548)
4 KHATEGAON MP-20-006-021-002/164
(SOMGAON) 		1720006021NRG24010920230208888 01/09/2023 VIJAYSINGH 1720006021WL015077 VIJAYSINGH 00045 BARB0KHATEG 100 100 Processed 07/09/2023 067816039 VIJAYSINGH BANK OF INDIA(508505)
5 KHATEGAON MP-20-006-021-002/199
(SOMGAON) 		1720006021NRG24010920230208889 01/09/2023 DAMODAR 1720006021WL015077 DAMODAR 00045 BARB0KHATEG 221 221 Processed 07/09/2023 067816039 DAMODAR BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-021-002/204
(SOMGAON) 		1720006021NRG24010920230208892 01/09/2023 BALRAM GUJAR 1720006021WL015078 BALRAM GUJAR 00045 BARB0KHATEG 884 884 Processed 07/09/2023 067816039 BALRAMGUJAR UNION BANK OF INDIA(508500)
7 KHATEGAON MP-20-006-021-002/204-A
(SOMGAON) 		1720006021NRG24010920230208893 01/09/2023 SALAKRAM 1720006021WL015078 SALAKRAM 00045 BARB0KHATEG 884 884 Processed 07/09/2023 067816039 SALAKRAM BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-021-002/25-A
(SOMGAON) 		1720006021NRG24010920230208895 01/09/2023 RAVINA BAI KORKU 1720006021WL015078 RAVINA BAI KORKU 00045 BARB0KHATEG 884 884 Processed 07/09/2023 067816039 RAVINABAIKORKU BANK OF MAHARASHTRA(607387)
9 KHATEGAON MP-20-006-021-002/88-A
(SOMGAON) 		1720006021NRG24010920230208890 01/09/2023 DARMENDRA 1720006021WL015077 DARMENDRA 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 DARMENDRA BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-032-002/171
(BARDA) 		1720006032NRG24310820230208011 01/09/2023 hariprasad 1720006032WL014966 hariprasad 00045 BARB0KHATEG 2652 2652 Processed 07/09/2023 067816039 hariprasad BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-032-003/60-A
(BARDA) 		1720006032NRG24310820230208014 01/09/2023 ashok 1720006032WL014966 ashok 00045 BARB0KHATEG 3094 3094 Processed 07/09/2023 067816039 ashok BANK OF INDIA(508505)
12 KHATEGAON MP-20-006-035-001/138
(RICH) 		1720006000NRG24010920230209369 01/09/2023 Ramdev 1720006WL015127 Ramdev 00045 BARB0KHATEG 1547 1547 Processed 07/09/2023 067816039 Ramdev BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-039-001/13
(KAWALAS) 		1720006039NRG24300820230206967 01/09/2023 resham bai 1720006039WL014861 resham bai 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 reshambai BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-042-002/106-B
(SAKTYA) 		1720006000NRG24010920230209559 01/09/2023 rahul 1720006WL015144 rahul 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 rahul BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-044-001/1187
(SANDALPUR) 		1720006044NRG24010920230209504 01/09/2023 KARAN 1720006044WL015139 KARAN 00045 BARB0KHATEG 1105 1105 Processed 07/09/2023 067816039 KARAN STATE BANK OF INDIA(508548)
16 KHATEGAON MP-20-006-049-001/159
(KOLARI) 		1720006049NRG24010920230209077 01/09/2023 Rohit sutar 1720006049WL015099 Rohit sutar 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 Rohitsutar BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-049-001/357
(KOLARI) 		1720006049NRG24010920230209081 01/09/2023 Nikita 1720006049WL015099 Nikita 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 Nikita BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-049-001/359
(KOLARI) 		1720006049NRG24010920230209083 01/09/2023 govind jat 1720006049WL015099 govind jat 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 govindjat BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-051-002/205
(SONGAON) 		1720006000NRG24010920230209314 01/09/2023 Sunil Korku 1720006WL015115 Sunil Korku 00045 BARB0KHATEG 884 884 Processed 07/09/2023 067816039 SunilKorku BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-064-001/36
(MELPIPALYA) 		1720006064NRG24310820230207969 01/09/2023 premnarayan 1720006064WL014956 premnarayan 00045 BARB0KHATEG 1547 1547 Processed 07/09/2023 067816039 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
21 KHATEGAON MP-20-006-064-002/141
(MELPIPALYA) 		1720006064NRG24310820230207971 01/09/2023 Jankiprasad 1720006064WL014956 Jankiprasad 00045 BARB0KHATEG 1547 1547 Processed 07/09/2023 067816039 Jankiprasad BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-064-002/170
(MELPIPALYA) 		1720006064NRG24310820230207972 01/09/2023 jyoti 1720006064WL014956 jyoti 00045 BARB0KHATEG 1547 1547 Processed 07/09/2023 067816039 jyoti BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-066-001/1
(KANJIPUR) 		1720006000NRG24010920230209279 01/09/2023 Jagram 1720006WL015113 Jagram 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 Jagram IDFC BANK LIMITED(608117)
24 KHATEGAON MP-20-006-066-001/102
(KANJIPUR) 		1720006000NRG24010920230209280 01/09/2023 sarita 1720006WL015113 sarita 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 sarita BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-066-001/14
(KANJIPUR) 		1720006000NRG24010920230209282 01/09/2023 mukesh 1720006WL015113 mukesh 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 mukesh BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-066-001/14
(KANJIPUR) 		1720006000NRG24010920230209283 01/09/2023 sita 1720006WL015113 sita 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 sita BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-066-001/156
(KANJIPUR) 		1720006000NRG24010920230209285 01/09/2023 Ganga 1720006WL015113 Ganga 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 Ganga NARMADA JHABUA GRAMIN BANK(508515)
28 KHATEGAON MP-20-006-066-001/156
(KANJIPUR) 		1720006000NRG24010920230209284 01/09/2023 Ramotar 1720006WL015113 Ramotar 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
29 KHATEGAON MP-20-006-066-001/332
(KANJIPUR) 		1720006000NRG24010920230209291 01/09/2023 Chhitar 1720006WL015113 Chhitar 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 Chhitar BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-066-001/403
(KANJIPUR) 		1720006000NRG24010920230209292 01/09/2023 mina 1720006WL015113 mina 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 mina INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHATEGAON MP-20-006-066-001/406
(KANJIPUR) 		1720006000NRG24010920230209295 01/09/2023 radheshyam 1720006WL015113 radheshyam 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
32 KHATEGAON MP-20-006-066-001/408
(KANJIPUR) 		1720006000NRG24010920230209297 01/09/2023 prembai 1720006WL015113 prembai 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 prembai BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-066-001/471
(KANJIPUR) 		1720006000NRG24010920230209299 01/09/2023 Gendalal 1720006WL015113 Gendalal 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 Gendalal BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-067-002/235-A
(KANABUJURG) 		1720006067NRG24310820230208024 01/09/2023 Neha 1720006067WL014968 Neha 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 Neha STATE BANK OF INDIA(508548)
35 KHATEGAON MP-20-006-067-002/235-A
(KANABUJURG) 		1720006067NRG24310820230208023 01/09/2023 Sandeep 1720006067WL014968 Sandeep 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 Sandeep IDFC BANK LIMITED(608117)
36 KHATEGAON MP-20-006-067-002/236
(KANABUJURG) 		1720006000NRG24010920230209395 01/09/2023 Deepika 1720006WL015133 Deepika 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 Deepika BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-067-002/236
(KANABUJURG) 		1720006067NRG24310820230208025 01/09/2023 Nirmal 1720006067WL014968 Nirmal 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
38 KHATEGAON MP-20-006-067-002/47
(KANABUJURG) 		1720006000NRG24010920230209271 01/09/2023 DVARKADASH 1720006WL015112 DVARKADASH 00045 BARB0KHATEG 1326 1326 Processed 07/09/2023 067816039 DVARKADASH BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-072-002/181-A
(MURJHAL) 		1720006000NRG24010920230209305 01/09/2023 SURESH CHHOTULAL KALOTA 1720006WL015114 SURESH CHHOTULAL KALOTA 00045 BARB0KHATEG 1105 1105 Processed 07/09/2023 067816039 SURESHCHHOTULALKALOTA BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-072-002/44-B
(MURJHAL) 		1720006000NRG24010920230209307 01/09/2023 VINOD PANWAR GENDALAL PANWAR 1720006WL015114 VINOD PANWAR GENDALAL PANWAR 00045 BARB0KHATEG 1105 1105 Processed 07/09/2023 067816039 VINODPANWARGENDALALPANWAR BANK OF INDIA(508505)
SubTotal 50930 50930
41 KHATEGAON MP-20-006-014-003/147
(GANORA) 		1720006000NRG24010920230209210 01/09/2023 anita 1720006WL015111 anita 00048 BKID0008914 1547 1547 Processed 07/09/2023 067816039 anita BANK OF INDIA(508505)
42 KHATEGAON MP-20-006-014-003/230-B
(GANORA) 		1720006000NRG24010920230209181 01/09/2023 Neha 1720006WL015109 Neha 00048 BKID0008914 1547 1547 Processed 07/09/2023 067816039 Neha BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-014-003/240
(GANORA) 		1720006000NRG24010920230209220 01/09/2023 lalita 1720006WL015111 lalita 00048 BKID0008914 1547 1547 Processed 07/09/2023 067816039 lalita BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-014-003/241
(GANORA) 		1720006000NRG24010920230209221 01/09/2023 Manish 1720006WL015111 Manish 00048 BKID0008914 1547 1547 Processed 07/09/2023 067816039 Manish BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-014-003/244
(GANORA) 		1720006000NRG24010920230209188 01/09/2023 Nitesh 1720006WL015109 Nitesh 00048 BKID0008914 1547 1547 Processed 07/09/2023 067816039 Nitesh FINO PAYMENTS BANK LTD(608001)
46 KHATEGAON MP-20-006-014-003/244-A
(GANORA) 		1720006000NRG24010920230209189 01/09/2023 manish 1720006WL015109 manish 00048 BKID0008914 1547 1547 Processed 07/09/2023 067816039 manish NARMADA JHABUA GRAMIN BANK(508515)
47 KHATEGAON MP-20-006-014-003/267-B
(GANORA) 		1720006000NRG24010920230209230 01/09/2023 Jyoti 1720006WL015111 Jyoti 00048 BKID0008914 1547 1547 Processed 07/09/2023 067816039 Jyoti BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-017-003/80-A
(KISHANPUR) 		1720006000NRG24010920230209347 01/09/2023 Balkrishna 1720006WL015124 Balkrishna 00048 BKID0008914 1326 1326 Processed 07/09/2023 067816039 Balkrishna BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-021-002/26-A
(SOMGAON) 		1720006021NRG24010920230208896 01/09/2023 NARMADAPRASAD GURJAR 1720006021WL015078 NARMADAPRASAD GURJAR 00048 BKID0008914 884 884 Processed 07/09/2023 067816039 NARMADAPRASADGURJAR UNION BANK OF INDIA(508500)
50 KHATEGAON MP-20-006-021-002/65-A
(SOMGAON) 		1720006021NRG24010920230208899 01/09/2023 pravin 1720006021WL015078 pravin 00048 BKID0008914 884 884 Processed 07/09/2023 067816039 pravin BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-024-001/534
(JIYAGAON) 		1720006000NRG24010920230209173 01/09/2023 Omprakash Jat 1720006WL015108 Omprakash Jat 00048 BKID0008914 1326 1326 Processed 07/09/2023 067816039 OmprakashJat NARMADA JHABUA GRAMIN BANK(508515)
52 KHATEGAON MP-20-006-027-001/10
(KHARDA) 		1720006000NRG24010920230209330 01/09/2023 YOGENDRA 1720006WL015123 YOGENDRA 00048 BKID0008914 1326 1326 Processed 07/09/2023 067816039 YOGENDRA BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-036-001/123
(CHANDWANA) 		1720006000NRG24010920230209324 01/09/2023 ramkrasan 1720006WL015120 ramkrasan 00048 BKID0008914 1989 1989 Processed 07/09/2023 067816039 ramkrasan BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-039-001/38-A
(KAWALAS) 		1720006039NRG24300820230206979 01/09/2023 Ajju bai 1720006039WL014861 Ajju bai 00048 BKID0008914 1326 1326 Processed 07/09/2023 067816039 Ajjubai BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-042-001/399
(SAKTYA) 		1720006000NRG24010920230209386 01/09/2023 Kamlabai 1720006WL015129 Kamlabai 00048 BKID0008914 1547 1547 Processed 07/09/2023 067816039 Kamlabai STATE BANK OF INDIA(508548)
56 KHATEGAON MP-20-006-042-002/111
(SAKTYA) 		1720006000NRG24010920230209561 01/09/2023 sharvan 1720006WL015144 sharvan 00048 BKID0008914 1326 1326 Processed 07/09/2023 067816039 sharvan NARMADA JHABUA GRAMIN BANK(508515)
57 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006044NRG24010920230209487 01/09/2023 sundar wo girdhar malya 1720006044WL015139 sundar wo girdhar malya 00048 BKID0008914 1326 1326 Processed 07/09/2023 067816039 sundarwogirdharmalya INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHATEGAON MP-20-006-044-001/1132-B
(SANDALPUR) 		1720006044NRG24010920230209495 01/09/2023 kalpna champalal vyas 1720006044WL015139 kalpna champalal vyas 00048 BKID0008914 1105 1105 Processed 07/09/2023 067816039 kalpnachampalalvyas BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-044-001/1132-C
(SANDALPUR) 		1720006044NRG24010920230209496 01/09/2023 sapna champalal vyas 1720006044WL015139 sapna champalal vyas 00048 BKID0008914 1105 1105 Processed 07/09/2023 067816039 sapnachampalalvyas BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-044-001/1132-D
(SANDALPUR) 		1720006044NRG24010920230209497 01/09/2023 sudha bai wo champalal 1720006044WL015139 sudha bai wo champalal 00048 BKID0008914 1105 1105 Processed 07/09/2023 067816039 sudhabaiwochampalal BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-044-001/20-A
(SANDALPUR) 		1720006044NRG24010920230209506 01/09/2023 champalal ramchandra vyas 1720006044WL015139 champalal ramchandra vyas 00048 BKID0008914 1105 1105 Processed 07/09/2023 067816039 champalalramchandravyas NARMADA JHABUA GRAMIN BANK(508515)
62 KHATEGAON MP-20-006-044-001/20-B
(SANDALPUR) 		1720006044NRG24010920230209507 01/09/2023 dhiraj champalal vyas 1720006044WL015139 dhiraj champalal vyas 00048 BKID0008914 1105 1105 Processed 07/09/2023 067816039 dhirajchampalalvyas BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-064-002/53-D
(MELPIPALYA) 		1720006064NRG24290820230206495 01/09/2023 Rukmani 1720006064WL014821 Rukmani 00048 BKID0008914 1326 1326 Processed 07/09/2023 067816039 Rukmani BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-067-002/139-A
(KANABUJURG) 		1720006067NRG24310820230208020 01/09/2023 Aamrapali 1720006067WL014968 Aamrapali 00048 BKID0008914 1326 1326 Processed 07/09/2023 067816039 Aamrapali NARMADA JHABUA GRAMIN BANK(508515)
65 KHATEGAON MP-20-006-067-002/139-A
(KANABUJURG) 		1720006067NRG24310820230208019 01/09/2023 Anil 1720006067WL014968 Anil 00048 BKID0008914 1326 1326 Processed 07/09/2023 067816039 Anil BANK OF INDIA(508505)
SubTotal 33592 33592
66 KHATEGAON MP-20-006-072-002/103
(MURJHAL) 		1720006000NRG24010920230209304 01/09/2023 Manak Chandra 1720006WL015114 Manak Chandra 00048 BKID0008923 1105 1105 Processed 07/09/2023 067816039 ManakChandra BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-072-004/40
(MURJHAL) 		1720006000NRG24010920230209308 01/09/2023 BHERUSINGH DALURAM KALOTA 1720006WL015114 BHERUSINGH DALURAM KALOTA 00048 BKID0008923 1105 1105 Processed 07/09/2023 067816039 BHERUSINGHDALURAMKALOTA BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-072-004/40
(MURJHAL) 		1720006000NRG24010920230209309 01/09/2023 Radha Bai 1720006WL015114 Radha Bai 00048 BKID0008923 1105 1105 Processed 07/09/2023 067816039 RadhaBai BANK OF INDIA(508505)
69 KHATEGAON MP-20-006-072-004/57
(MURJHAL) 		1720006000NRG24010920230209310 01/09/2023 GOVIND CHANDARSINGH 1720006WL015114 GOVIND CHANDARSINGH 00048 BKID0008923 1105 1105 Processed 07/09/2023 067816039 GOVINDCHANDARSINGH BANK OF INDIA(508505)
70 KHATEGAON MP-20-006-072-004/57
(MURJHAL) 		1720006000NRG24010920230209311 01/09/2023 KALA BAI 1720006WL015114 KALA BAI 00048 BKID0008923 1105 1105 Processed 07/09/2023 067816039 KALABAI BANK OF INDIA(508505)
SubTotal 5525 5525
71 KHATEGAON MP-20-006-014-003/265-D
(GANORA) 		1720006000NRG24010920230209329 01/09/2023 Reena 1720006WL015122 Reena 00048 BKID0008924 1326 1326 Processed 07/09/2023 067816039 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
72 KHATEGAON MP-20-006-014-003/256-A
(GANORA) 		1720006000NRG24010920230209227 01/09/2023 Hariom 1720006WL015111 Hariom 00048 BKID0009015 1547 1547 Processed 07/09/2023 067816039 Hariom IDFC BANK LIMITED(608117)
SubTotal 1547 1547
73 KHATEGAON MP-20-006-014-003/271-B
(GANORA) 		1720006000NRG24010920230209234 01/09/2023 jyoti 1720006WL015111 jyoti 00048 BKID0009022 1547 1547 Processed 07/09/2023 067816039 jyoti STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-017-003/87-D
(KISHANPUR) 		1720006000NRG24010920230209350 01/09/2023 AArti 1720006WL015124 AArti 00048 BKID0009022 1326 1326 Processed 07/09/2023 067816039 AArti BANK OF INDIA(508505)
SubTotal 2873 2873
75 KHATEGAON MP-20-006-014-003/262-D
(GANORA) 		1720006000NRG24010920230209229 01/09/2023 chandrakala 1720006WL015111 chandrakala 00048 BKID0009073 1547 1547 Processed 07/09/2023 067816039 chandrakala BANK OF INDIA(508505)
SubTotal 1547 1547
76 KHATEGAON MP-20-006-072-004/57-A
(MURJHAL) 		1720006000NRG24010920230209313 01/09/2023 PRIYA PANWAR 1720006WL015114 PRIYA PANWAR 00048 BKID0009576 1105 1105 Processed 07/09/2023 067816039 PRIYAPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
77 KHATEGAON MP-20-006-021-002/159-A
(SOMGAON) 		1720006021NRG24010920230208887 01/09/2023 MANISA 1720006021WL015077 MANISA 00078 CNRB0005680 221 221 Processed 07/09/2023 067816039 MANISA BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-067-002/122
(KANABUJURG) 		1720006067NRG24310820230208018 01/09/2023 Ashok 1720006067WL014968 Ashok 00078 CNRB0005680 1326 1326 Processed 07/09/2023 067816039 Ashok BANK OF BARODA(606985)
SubTotal 1547 1547
79 KHATEGAON MP-20-006-024-001/107
(JIYAGAON) 		1720006000NRG24010920230209164 01/09/2023 Anamika 1720006WL015108 Anamika 00152 HDFC0003041 1326 1326 Processed 07/09/2023 067816039 Anamika STATE BANK OF INDIA(508548)
80 KHATEGAON MP-20-006-024-001/107
(JIYAGAON) 		1720006000NRG24010920230209163 01/09/2023 Manish Chouhan 1720006WL015108 Manish Chouhan 00152 HDFC0003041 1326 1326 Processed 07/09/2023 067816039 ManishChouhan IDFC BANK LIMITED(608117)
SubTotal 2652 2652
81 KHATEGAON MP-20-006-014-003/72-B
(GANORA) 		1720006000NRG24010920230209246 01/09/2023 pooja 1720006WL015111 pooja 00354 PUNB0052600 1547 1547 Processed 07/09/2023 067816039 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
82 KHATEGAON MP-20-006-001-002/145-A
(ONKARA) 		1720006000NRG24010920230209365 01/09/2023 bhaggu 1720006WL015126 bhaggu 00354 PUNB0256900 1547 1547 Processed 07/09/2023 067816039 bhaggu PUNJAB NATIONAL BANK(508568)
83 KHATEGAON MP-20-006-001-002/2
(ONKARA) 		1720006000NRG24010920230209366 01/09/2023 painki 1720006WL015126 painki 00354 PUNB0256900 1547 1547 Processed 07/09/2023 067816039 painki PUNJAB NATIONAL BANK(508568)
84 KHATEGAON MP-20-006-001-002/60
(ONKARA) 		1720006000NRG24010920230209367 01/09/2023 hariom 1720006WL015126 hariom 00354 PUNB0256900 1547 1547 Processed 07/09/2023 067816039 hariom PUNJAB NATIONAL BANK(508568)
85 KHATEGAON MP-20-006-001-002/98-B
(ONKARA) 		1720006000NRG24010920230209368 01/09/2023 budhdi 1720006WL015126 budhdi 00354 PUNB0256900 1547 1547 Processed 07/09/2023 067816039 budhdi PUNJAB NATIONAL BANK(508568)
86 KHATEGAON MP-20-006-010-001/117
(AAMLA) 		1720006010NRG24310820230208112 01/09/2023 mohan 1720006010WL014984 mohan 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 mohan PUNJAB NATIONAL BANK(508568)
87 KHATEGAON MP-20-006-010-001/117
(AAMLA) 		1720006010NRG24310820230208113 01/09/2023 RAHUL 1720006010WL014984 RAHUL 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 RAHUL PUNJAB NATIONAL BANK(508568)
88 KHATEGAON MP-20-006-010-001/130
(AAMLA) 		1720006010NRG24310820230208116 01/09/2023 omprakash 1720006010WL014984 omprakash 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 omprakash PUNJAB NATIONAL BANK(508568)
89 KHATEGAON MP-20-006-010-001/161
(AAMLA) 		1720006010NRG24310820230208117 01/09/2023 bhurelal 1720006010WL014984 bhurelal 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 bhurelal PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-010-001/171
(AAMLA) 		1720006010NRG24310820230208118 01/09/2023 ayyup kha 1720006010WL014984 ayyup kha 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 ayyupkha PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-010-001/191
(AAMLA) 		1720006010NRG24310820230208119 01/09/2023 HARIOM 1720006010WL014984 HARIOM 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 HARIOM PUNJAB NATIONAL BANK(508568)
92 KHATEGAON MP-20-006-010-001/196-A
(AAMLA) 		1720006010NRG24310820230208121 01/09/2023 MANOJ 1720006010WL014984 MANOJ 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 MANOJ PUNJAB NATIONAL BANK(508568)
93 KHATEGAON MP-20-006-010-001/198-A
(AAMLA) 		1720006010NRG24310820230208123 01/09/2023 jitendra 1720006010WL014984 jitendra 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 jitendra PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-010-001/201-A
(AAMLA) 		1720006010NRG24310820230208124 01/09/2023 akram 1720006010WL014984 akram 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 akram PUNJAB NATIONAL BANK(508568)
95 KHATEGAON MP-20-006-010-001/216
(AAMLA) 		1720006010NRG24310820230208126 01/09/2023 seema bai 1720006010WL014984 seema bai 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 seemabai PUNJAB NATIONAL BANK(508568)
96 KHATEGAON MP-20-006-010-001/226
(AAMLA) 		1720006010NRG24310820230208128 01/09/2023 deepak 1720006010WL014984 deepak 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 deepak PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-010-001/226-A
(AAMLA) 		1720006010NRG24310820230208129 01/09/2023 vinod 1720006010WL014984 vinod 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 vinod PUNJAB NATIONAL BANK(508568)
98 KHATEGAON MP-20-006-010-001/231-A
(AAMLA) 		1720006010NRG24310820230208130 01/09/2023 santosh 1720006010WL014984 santosh 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 santosh PUNJAB NATIONAL BANK(508568)
99 KHATEGAON MP-20-006-010-001/236-C
(AAMLA) 		1720006010NRG24310820230208131 01/09/2023 SHER KHA 1720006010WL014984 SHER KHA 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 SHERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006010NRG24310820230208132 01/09/2023 mohan 1720006010WL014984 mohan 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 mohan PUNJAB NATIONAL BANK(508568)
101 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006010NRG24310820230208133 01/09/2023 savitri bai 1720006010WL014984 savitri bai 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 savitribai PUNJAB NATIONAL BANK(508568)
102 KHATEGAON MP-20-006-010-001/268
(AAMLA) 		1720006010NRG24310820230208134 01/09/2023 prahlad 1720006010WL014984 prahlad 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 prahlad PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-010-001/269
(AAMLA) 		1720006010NRG24310820230208135 01/09/2023 rameshvar 1720006010WL014984 rameshvar 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 rameshvar PUNJAB NATIONAL BANK(508568)
104 KHATEGAON MP-20-006-010-001/284
(AAMLA) 		1720006010NRG24310820230208136 01/09/2023 rajesh 1720006010WL014984 rajesh 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 rajesh PUNJAB NATIONAL BANK(508568)
105 KHATEGAON MP-20-006-010-001/307
(AAMLA) 		1720006010NRG24310820230208137 01/09/2023 narayan 1720006010WL014984 narayan 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 narayan PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-010-001/308-A
(AAMLA) 		1720006010NRG24310820230208138 01/09/2023 sandip 1720006010WL014984 sandip 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHATEGAON MP-20-006-010-001/335-A
(AAMLA) 		1720006010NRG24310820230208139 01/09/2023 asha 1720006010WL014984 asha 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 asha PUNJAB NATIONAL BANK(508568)
108 KHATEGAON MP-20-006-010-001/339
(AAMLA) 		1720006010NRG24310820230208140 01/09/2023 narendra 1720006010WL014984 narendra 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 narendra PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-010-001/35-B
(AAMLA) 		1720006010NRG24310820230208143 01/09/2023 MANJU BAI BANWARI 1720006010WL014984 MANJU BAI BANWARI 00354 PUNB0256900 3094 3094 Processed 07/09/2023 067816039 MANJUBAIBANWARI PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-010-001/35-B
(AAMLA) 		1720006010NRG24310820230208142 01/09/2023 SHANTILAL 1720006010WL014984 SHANTILAL 00354 PUNB0256900 3094 3094 Processed 07/09/2023 067816039 SHANTILAL PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-010-001/351
(AAMLA) 		1720006010NRG24310820230208144 01/09/2023 ajay 1720006010WL014984 ajay 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHATEGAON MP-20-006-010-001/357-A
(AAMLA) 		1720006010NRG24310820230208145 01/09/2023 meera bai 1720006010WL014984 meera bai 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 meerabai PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-010-001/371
(AAMLA) 		1720006010NRG24310820230208146 01/09/2023 krishna 1720006010WL014984 krishna 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 krishna PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-010-001/399
(AAMLA) 		1720006010NRG24310820230208148 01/09/2023 sunil 1720006010WL014984 sunil 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 sunil PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-010-001/399-A
(AAMLA) 		1720006010NRG24310820230208149 01/09/2023 tarachand 1720006010WL014984 tarachand 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 tarachand PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-010-001/419
(AAMLA) 		1720006010NRG24310820230208150 01/09/2023 sunil 1720006010WL014984 sunil 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 sunil PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-010-001/56
(AAMLA) 		1720006010NRG24310820230208152 01/09/2023 dashrath 1720006010WL014984 dashrath 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 dashrath PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-010-001/99-A
(AAMLA) 		1720006010NRG24310820230208153 01/09/2023 satyanarayan 1720006010WL014984 satyanarayan 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 satyanarayan PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-011-002/118
(MANORA) 		1720006000NRG24010920230209355 01/09/2023 Rahul 1720006WL015125 Rahul 00354 PUNB0256900 1105 1105 Processed 07/09/2023 067816039 Rahul STATE BANK OF INDIA(508548)
120 KHATEGAON MP-20-006-011-002/188
(MANORA) 		1720006000NRG24010920230209357 01/09/2023 Narayan 1720006WL015125 Narayan 00354 PUNB0256900 1105 1105 Processed 07/09/2023 067816039 Narayan IDFC BANK LIMITED(608117)
121 KHATEGAON MP-20-006-011-002/221-B
(MANORA) 		1720006000NRG24010920230209358 01/09/2023 Anirudh 1720006WL015125 Anirudh 00354 PUNB0256900 1105 1105 Processed 07/09/2023 067816039 Anirudh PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-011-002/262-A
(MANORA) 		1720006000NRG24010920230209360 01/09/2023 sanju bai 1720006WL015125 sanju bai 00354 PUNB0256900 1105 1105 Processed 07/09/2023 067816039 sanjubai STATE BANK OF INDIA(508548)
123 KHATEGAON MP-20-006-014-003/265-C
(GANORA) 		1720006000NRG24010920230209328 01/09/2023 NARMADA 1720006WL015122 NARMADA 00354 PUNB0256900 1326 1326 Processed 07/09/2023 067816039 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
124 KHATEGAON MP-20-006-014-003/269-C
(GANORA) 		1720006000NRG24010920230209232 01/09/2023 ajay 1720006WL015111 ajay 00354 PUNB0256900 1547 1547 Processed 07/09/2023 067816039 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 60775 60775
125 KHATEGAON MP-20-006-064-002/380
(MELPIPALYA) 		1720006064NRG24290820230206494 01/09/2023 Neha 1720006064WL014821 Neha 00415 SBIN0010816 1326 1326 Processed 07/09/2023 067816039 Neha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 KHATEGAON MP-20-006-014-003/125-A
(GANORA) 		1720006000NRG24010920230209206 01/09/2023 Jitendra 1720006WL015111 Jitendra 00415 SBIN0030011 1547 1547 Processed 07/09/2023 067816039 Jitendra STATE BANK OF INDIA(508548)
127 KHATEGAON MP-20-006-014-003/153-A
(GANORA) 		1720006000NRG24010920230209211 01/09/2023 kamal 1720006WL015111 kamal 00415 SBIN0030011 1547 1547 Processed 07/09/2023 067816039 kamal FINO PAYMENTS BANK LTD(608001)
128 KHATEGAON MP-20-006-014-003/231
(GANORA) 		1720006000NRG24010920230209218 01/09/2023 Vijesh 1720006WL015111 Vijesh 00415 SBIN0030011 1547 1547 Processed 07/09/2023 067816039 Vijesh STATE BANK OF INDIA(508548)
129 KHATEGAON MP-20-006-014-003/244
(GANORA) 		1720006000NRG24010920230209187 01/09/2023 Suresh 1720006WL015109 Suresh 00415 SBIN0030011 1547 1547 Processed 07/09/2023 067816039 Suresh FINO PAYMENTS BANK LTD(608001)
130 KHATEGAON MP-20-006-014-003/253
(GANORA) 		1720006000NRG24010920230209226 01/09/2023 kamal 1720006WL015111 kamal 00415 SBIN0030011 1547 1547 Processed 07/09/2023 067816039 kamal NARMADA JHABUA GRAMIN BANK(508515)
131 KHATEGAON MP-20-006-014-003/271-B
(GANORA) 		1720006000NRG24010920230209233 01/09/2023 vikky 1720006WL015111 vikky 00415 SBIN0030011 1547 1547 Processed 07/09/2023 067816039 vikky STATE BANK OF INDIA(508548)
132 KHATEGAON MP-20-006-014-003/271-C
(GANORA) 		1720006000NRG24010920230209235 01/09/2023 mamta 1720006WL015111 mamta 00415 SBIN0030011 1547 1547 Processed 07/09/2023 067816039 mamta STATE BANK OF INDIA(508548)
133 KHATEGAON MP-20-006-017-003/87-D
(KISHANPUR) 		1720006000NRG24010920230209349 01/09/2023 Ajay Mali 1720006WL015124 Ajay Mali 00415 SBIN0030011 1326 1326 Processed 07/09/2023 067816039 AjayMali STATE BANK OF INDIA(508548)
134 KHATEGAON MP-20-006-027-001/110
(KHARDA) 		1720006000NRG24010920230209335 01/09/2023 Surendra 1720006WL015123 Surendra 00415 SBIN0030011 1326 1326 Processed 07/09/2023 067816039 Surendra STATE BANK OF INDIA(508548)
135 KHATEGAON MP-20-006-032-002/98
(BARDA) 		1720006032NRG24310820230208013 01/09/2023 hardev 1720006032WL014966 hardev 00415 SBIN0030011 2652 2652 Processed 07/09/2023 067816039 hardev UNION BANK OF INDIA(508500)
136 KHATEGAON MP-20-006-039-001/213-A
(KAWALAS) 		1720006039NRG24300820230206972 01/09/2023 vinod kadwal 1720006039WL014861 vinod kadwal 00415 SBIN0030011 1326 1326 Processed 07/09/2023 067816039 vinodkadwal AIRTEL PAYMENTS BANK LIMITED(990288)
137 KHATEGAON MP-20-006-039-001/89
(KAWALAS) 		1720006039NRG24300820230206982 01/09/2023 chinta bai 1720006039WL014861 chinta bai 00415 SBIN0030011 1326 1326 Processed 07/09/2023 067816039 chintabai STATE BANK OF INDIA(508548)
138 KHATEGAON MP-20-006-042-002/105-D
(SAKTYA) 		1720006000NRG24010920230209557 01/09/2023 rikesh 1720006WL015144 rikesh 00415 SBIN0030011 1326 1326 Processed 07/09/2023 067816039 rikesh CANARA BANK(508532)
139 KHATEGAON MP-20-006-042-002/111-A
(SAKTYA) 		1720006000NRG24010920230209563 01/09/2023 sikha bai 1720006WL015144 sikha bai 00415 SBIN0030011 1326 1326 Processed 07/09/2023 067816039 sikhabai IDFC BANK LIMITED(608117)
140 KHATEGAON MP-20-006-042-002/45
(SAKTYA) 		1720006000NRG24010920230209568 01/09/2023 kamal 1720006WL015144 kamal 00415 SBIN0030011 1326 1326 Processed 07/09/2023 067816039 kamal STATE BANK OF INDIA(508548)
141 KHATEGAON MP-20-006-042-003/17
(SAKTYA) 		1720006000NRG24010920230209389 01/09/2023 mamta 1720006WL015129 mamta 00415 SBIN0030011 1547 1547 Processed 07/09/2023 067816039 mamta STATE BANK OF INDIA(508548)
142 KHATEGAON MP-20-006-042-003/17
(SAKTYA) 		1720006000NRG24010920230209388 01/09/2023 radhesaayam 1720006WL015129 radhesaayam 00415 SBIN0030011 1547 1547 Processed 07/09/2023 067816039 radhesaayam IDFC BANK LIMITED(608117)
143 KHATEGAON MP-20-006-044-001/185
(SANDALPUR) 		1720006044NRG24010920230209505 01/09/2023 nitesh tavar 1720006044WL015139 nitesh tavar 00415 SBIN0030011 1547 1547 Processed 07/09/2023 067816039 niteshtavar INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHATEGAON MP-20-006-049-001/222
(KOLARI) 		1720006049NRG24010920230209080 01/09/2023 yasvant 1720006049WL015099 yasvant 00415 SBIN0030011 1326 1326 Processed 07/09/2023 067816039 yasvant STATE BANK OF INDIA(508548)
145 KHATEGAON MP-20-006-051-002/206
(SONGAON) 		1720006000NRG24010920230209315 01/09/2023 Shobha Bai 1720006WL015115 Shobha Bai 00415 SBIN0030011 884 884 Processed 07/09/2023 067816039 ShobhaBai NARMADA JHABUA GRAMIN BANK(508515)
146 KHATEGAON MP-20-006-061-001/65-B
(MALSAGODA) 		1720006000NRG24010920230209402 01/09/2023 nikita 1720006WL015134 nikita 00415 SBIN0030011 2652 2652 Processed 07/09/2023 067816039 nikita STATE BANK OF INDIA(508548)
147 KHATEGAON MP-20-006-072-004/57-A
(MURJHAL) 		1720006000NRG24010920230209312 01/09/2023 BALKRISHNA PANWAR 1720006WL015114 BALKRISHNA PANWAR 00415 SBIN0030011 1105 1105 Processed 07/09/2023 067816039 BALKRISHNAPANWAR HDFC BANK LTD(607152)
SubTotal 33371 33371
148 KHATEGAON MP-20-006-021-002/13-A
(SOMGAON) 		1720006021NRG24010920230208891 01/09/2023 PYARELAL 1720006021WL015078 PYARELAL 00468 UBIN0569542 884 884 Processed 07/09/2023 067816039 PYARELAL UNION BANK OF INDIA(508500)
149 KHATEGAON MP-20-006-021-002/54-A
(SOMGAON) 		1720006021NRG24010920230208897 01/09/2023 Shankar Yadav 1720006021WL015078 Shankar Yadav 00468 UBIN0569542 884 884 Processed 07/09/2023 067816039 ShankarYadav IDFC BANK LIMITED(608117)
150 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006039NRG24300820230206970 01/09/2023 bharat 1720006039WL014861 bharat 00468 UBIN0569542 1326 1326 Processed 07/09/2023 067816039 bharat FINO PAYMENTS BANK LTD(608001)
151 KHATEGAON MP-20-006-039-001/239-A
(KAWALAS) 		1720006039NRG24300820230206974 01/09/2023 Mukesh 1720006039WL014861 Mukesh 00468 UBIN0569542 1326 1326 Processed 07/09/2023 067816039 Mukesh IDBI BANK(607095)
152 KHATEGAON MP-20-006-039-001/305
(KAWALAS) 		1720006039NRG24300820230206977 01/09/2023 Rajesh jat 1720006039WL014861 Rajesh jat 00468 UBIN0569542 1326 1326 Processed 07/09/2023 067816039 Rajeshjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 KHATEGAON MP-20-006-039-001/323
(KAWALAS) 		1720006039NRG24300820230206978 01/09/2023 ramesh 1720006039WL014861 ramesh 00468 UBIN0569542 1326 1326 Processed 07/09/2023 067816039 ramesh NARMADA JHABUA GRAMIN BANK(508515)
154 KHATEGAON MP-20-006-039-001/68-B
(KAWALAS) 		1720006039NRG24300820230206980 01/09/2023 Rekha bai thakur 1720006039WL014861 Rekha bai thakur 00468 UBIN0569542 1326 1326 Processed 07/09/2023 067816039 Rekhabaithakur UNION BANK OF INDIA(508500)
155 KHATEGAON MP-20-006-041-003/235-A
(PADIYADEH) 		1720006041NRG24310820230208033 01/09/2023 Rajesh 1720006041WL014971 Rajesh 00468 UBIN0569542 3094 3094 Processed 07/09/2023 067816039 Rajesh UNION BANK OF INDIA(508500)
156 KHATEGAON MP-20-006-044-001/1105-B
(SANDALPUR) 		1720006044NRG24010920230209485 01/09/2023 khushilal so sudama prasad malya 1720006044WL015139 khushilal so sudama prasad malya 00468 UBIN0569542 1326 1326 Processed 07/09/2023 067816039 khushilalsosudamaprasadmalya UNION BANK OF INDIA(508500)
157 KHATEGAON MP-20-006-064-001/51
(MELPIPALYA) 		1720006064NRG24290820230206491 01/09/2023 Dinesh 1720006064WL014821 Dinesh 00468 UBIN0569542 1326 1326 Processed 07/09/2023 067816039 Dinesh UNION BANK OF INDIA(508500)
158 KHATEGAON MP-20-006-067-002/259-A
(KANABUJURG) 		1720006000NRG24010920230209398 01/09/2023 Rajesh 1720006WL015133 Rajesh 00468 UBIN0569542 1326 1326 Processed 07/09/2023 067816039 Rajesh BANK OF BARODA(606985)
SubTotal 15470 15470
159 KHATEGAON MP-20-006-001-001/124-B
(ONKARA) 		1720006000NRG24010920230209364 01/09/2023 kelas 1720006WL015126 kelas 00666 IDFB0041171 1547 1547 Processed 07/09/2023 067816039 kelas IDFC BANK LIMITED(608117)
160 KHATEGAON MP-20-006-011-002/11
(MANORA) 		1720006000NRG24010920230209352 01/09/2023 Radhesham 1720006WL015125 Radhesham 00666 IDFB0041171 1105 1105 Processed 07/09/2023 067816039 Radhesham IDFC BANK LIMITED(608117)
161 KHATEGAON MP-20-006-011-002/113-A
(MANORA) 		1720006000NRG24010920230209353 01/09/2023 Govind maudiya 1720006WL015125 Govind maudiya 00666 IDFB0041171 1105 1105 Processed 07/09/2023 067816039 Govindmaudiya IDFC BANK LIMITED(608117)
162 KHATEGAON MP-20-006-011-002/150-A
(MANORA) 		1720006000NRG24010920230209356 01/09/2023 narmdaprsad 1720006WL015125 narmdaprsad 00666 IDFB0041171 1105 1105 Processed 07/09/2023 067816039 narmdaprsad IDFC BANK LIMITED(608117)
163 KHATEGAON MP-20-006-011-002/235
(MANORA) 		1720006000NRG24010920230209359 01/09/2023 malindar 1720006WL015125 malindar 00666 IDFB0041171 1105 1105 Processed 07/09/2023 067816039 malindar IDFC BANK LIMITED(608117)
164 KHATEGAON MP-20-006-011-002/3
(MANORA) 		1720006000NRG24010920230209361 01/09/2023 parwati bai 1720006WL015125 parwati bai 00666 IDFB0041171 1105 1105 Processed 07/09/2023 067816039 parwatibai IDFC BANK LIMITED(608117)
165 KHATEGAON MP-20-006-014-001/8-A
(GANORA) 		1720006000NRG24010920230209202 01/09/2023 Durga 1720006WL015111 Durga 00666 IDFB0041171 1547 1547 Processed 07/09/2023 067816039 Durga IDFC BANK LIMITED(608117)
166 KHATEGAON MP-20-006-014-003/110
(GANORA) 		1720006000NRG24010920230209326 01/09/2023 jagdish 1720006WL015122 jagdish 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 jagdish IDFC BANK LIMITED(608117)
167 KHATEGAON MP-20-006-014-003/110
(GANORA) 		1720006000NRG24010920230209327 01/09/2023 manjubai 1720006WL015122 manjubai 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 manjubai NARMADA JHABUA GRAMIN BANK(508515)
168 KHATEGAON MP-20-006-014-003/234
(GANORA) 		1720006000NRG24010920230209184 01/09/2023 nisar 1720006WL015109 nisar 00666 IDFB0041171 1547 1547 Processed 07/09/2023 067816039 nisar IDFC BANK LIMITED(608117)
169 KHATEGAON MP-20-006-014-003/240
(GANORA) 		1720006000NRG24010920230209219 01/09/2023 sugna 1720006WL015111 sugna 00666 IDFB0041171 1547 1547 Processed 07/09/2023 067816039 sugna IDFC BANK LIMITED(608117)
170 KHATEGAON MP-20-006-014-003/258-B
(GANORA) 		1720006000NRG24010920230209228 01/09/2023 shiv 1720006WL015111 shiv 00666 IDFB0041171 1547 1547 Processed 07/09/2023 067816039 shiv NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-014-003/55
(GANORA) 		1720006000NRG24010920230209240 01/09/2023 Kala 1720006WL015111 Kala 00666 IDFB0041171 1547 1547 Processed 07/09/2023 067816039 Kala IDFC BANK LIMITED(608117)
172 KHATEGAON MP-20-006-016-001/189
(SULGAON) 		1720006016NRG24310820230208420 01/09/2023 Bhavar Singh Uike 1720006016WL015023 Bhavar Singh Uike 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 BhavarSinghUike IDFC BANK LIMITED(608117)
173 KHATEGAON MP-20-006-021-002/114-B
(SOMGAON) 		1720006021NRG24010920230208886 01/09/2023 GOLU GURJAR 1720006021WL015077 GOLU GURJAR 00666 IDFB0041171 100 100 Processed 07/09/2023 067816039 GOLUGURJAR IDFC BANK LIMITED(608117)
174 KHATEGAON MP-20-006-021-002/54-A
(SOMGAON) 		1720006021NRG24010920230208898 01/09/2023 Vandana 1720006021WL015078 Vandana 00666 IDFB0041171 884 884 Processed 07/09/2023 067816039 Vandana IDFC BANK LIMITED(608117)
175 KHATEGAON MP-20-006-024-001/274-A
(JIYAGAON) 		1720006000NRG24010920230209168 01/09/2023 RAJESH 1720006WL015108 RAJESH 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 RAJESH IDFC BANK LIMITED(608117)
176 KHATEGAON MP-20-006-024-001/285
(JIYAGAON) 		1720006000NRG24010920230209170 01/09/2023 REVARAM 1720006WL015108 REVARAM 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 REVARAM IDFC BANK LIMITED(608117)
177 KHATEGAON MP-20-006-024-001/38
(JIYAGAON) 		1720006000NRG24010920230209172 01/09/2023 shivanarayan 1720006WL015108 shivanarayan 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 shivanarayan IDFC BANK LIMITED(608117)
178 KHATEGAON MP-20-006-027-001/103
(KHARDA) 		1720006000NRG24010920230209332 01/09/2023 savitry uyke 1720006WL015123 savitry uyke 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 savitryuyke IDFC BANK LIMITED(608117)
179 KHATEGAON MP-20-006-027-001/11
(KHARDA) 		1720006000NRG24010920230209334 01/09/2023 vidhhya bai 1720006WL015123 vidhhya bai 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 vidhhyabai IDFC BANK LIMITED(608117)
180 KHATEGAON MP-20-006-027-001/123
(KHARDA) 		1720006000NRG24010920230209336 01/09/2023 ramotar 1720006WL015123 ramotar 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 ramotar IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-027-001/153
(KHARDA) 		1720006000NRG24010920230209337 01/09/2023 anita bai 1720006WL015123 anita bai 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 anitabai IDFC BANK LIMITED(608117)
182 KHATEGAON MP-20-006-027-001/154
(KHARDA) 		1720006000NRG24010920230209338 01/09/2023 kala bai 1720006WL015123 kala bai 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 kalabai IDFC BANK LIMITED(608117)
183 KHATEGAON MP-20-006-027-001/204
(KHARDA) 		1720006000NRG24010920230209339 01/09/2023 bhagvat singh 1720006WL015123 bhagvat singh 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 bhagvatsingh IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-027-001/311
(KHARDA) 		1720006000NRG24010920230209340 01/09/2023 jivan 1720006WL015123 jivan 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 jivan IDFC BANK LIMITED(608117)
185 KHATEGAON MP-20-006-027-001/44
(KHARDA) 		1720006000NRG24010920230209342 01/09/2023 jagdish 1720006WL015123 jagdish 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 jagdish IDFC BANK LIMITED(608117)
186 KHATEGAON MP-20-006-027-001/46
(KHARDA) 		1720006000NRG24010920230209343 01/09/2023 banshi 1720006WL015123 banshi 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 banshi IDFC BANK LIMITED(608117)
187 KHATEGAON MP-20-006-027-001/48
(KHARDA) 		1720006000NRG24010920230209344 01/09/2023 sankar 1720006WL015123 sankar 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 sankar IDFC BANK LIMITED(608117)
188 KHATEGAON MP-20-006-027-001/77
(KHARDA) 		1720006000NRG24010920230209345 01/09/2023 sitaram 1720006WL015123 sitaram 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 sitaram IDFC BANK LIMITED(608117)
189 KHATEGAON MP-20-006-039-001/289-A
(KAWALAS) 		1720006039NRG24300820230206976 01/09/2023 jagdish rathor 1720006039WL014861 jagdish rathor 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 jagdishrathor IDFC BANK LIMITED(608117)
190 KHATEGAON MP-20-006-042-002/100
(SAKTYA) 		1720006000NRG24010920230209556 01/09/2023 Ramchandar 1720006WL015144 Ramchandar 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 Ramchandar IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-042-002/106-B
(SAKTYA) 		1720006000NRG24010920230209560 01/09/2023 nitu bai 1720006WL015144 nitu bai 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 nitubai IDFC BANK LIMITED(608117)
192 KHATEGAON MP-20-006-042-002/192
(SAKTYA) 		1720006000NRG24010920230209566 01/09/2023 mahesh pita ramprasad 1720006WL015144 mahesh pita ramprasad 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 maheshpitaramprasad IDFC BANK LIMITED(608117)
193 KHATEGAON MP-20-006-042-002/192
(SAKTYA) 		1720006000NRG24010920230209567 01/09/2023 manju bai 1720006WL015144 manju bai 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 manjubai IDFC BANK LIMITED(608117)
194 KHATEGAON MP-20-006-042-002/45
(SAKTYA) 		1720006000NRG24010920230209569 01/09/2023 lalu bai 1720006WL015144 lalu bai 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 lalubai BANK OF BARODA(606985)
195 KHATEGAON MP-20-006-049-001/222
(KOLARI) 		1720006049NRG24010920230209079 01/09/2023 Kamal 1720006049WL015099 Kamal 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 Kamal IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-049-001/359
(KOLARI) 		1720006049NRG24010920230209084 01/09/2023 Anita 1720006049WL015099 Anita 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 Anita IDFC BANK LIMITED(608117)
197 KHATEGAON MP-20-006-049-001/364
(KOLARI) 		1720006049NRG24010920230209085 01/09/2023 Kiran 1720006049WL015099 Kiran 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 Kiran IDFC BANK LIMITED(608117)
198 KHATEGAON MP-20-006-052-003/31
(DHUDHYAKHEDI) 		1720006052NRG24310820230208411 01/09/2023 sodara 1720006052WL015022 sodara 00666 IDFB0041171 884 884 Processed 07/09/2023 067816039 sodara IDFC BANK LIMITED(608117)
199 KHATEGAON MP-20-006-052-003/72-B
(DHUDHYAKHEDI) 		1720006052NRG24310820230208412 01/09/2023 Sunil Gurjar 1720006052WL015022 Sunil Gurjar 00666 IDFB0041171 884 884 Processed 07/09/2023 067816039 SunilGurjar IDFC BANK LIMITED(608117)
200 KHATEGAON MP-20-006-052-003/95
(DHUDHYAKHEDI) 		1720006052NRG24310820230208413 01/09/2023 Sunita bai 1720006052WL015022 Sunita bai 00666 IDFB0041171 884 884 Processed 07/09/2023 067816039 Sunitabai IDFC BANK LIMITED(608117)
201 KHATEGAON MP-20-006-067-002/38
(KANABUJURG) 		1720006000NRG24010920230209268 01/09/2023 Pehlad 1720006WL015112 Pehlad 00666 IDFB0041171 1105 1105 Processed 07/09/2023 067816039 Pehlad IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-067-002/38
(KANABUJURG) 		1720006000NRG24010920230209269 01/09/2023 Rekha bai 1720006WL015112 Rekha bai 00666 IDFB0041171 1105 1105 Processed 07/09/2023 067816039 Rekhabai IDFC BANK LIMITED(608117)
203 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24010920230209275 01/09/2023 dalibai 1720006WL015112 dalibai 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 dalibai IDFC BANK LIMITED(608117)
204 KHATEGAON MP-20-006-067-002/90
(KANABUJURG) 		1720006000NRG24010920230209278 01/09/2023 mukesh 1720006WL015112 mukesh 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 mukesh IDFC BANK LIMITED(608117)
205 KHATEGAON MP-20-006-067-002/90
(KANABUJURG) 		1720006000NRG24010920230209277 01/09/2023 vinod 1720006WL015112 vinod 00666 IDFB0041171 1326 1326 Processed 07/09/2023 067816039 vinod IDFC BANK LIMITED(608117)
SubTotal 59107 59107
206 KHATEGAON MP-20-006-011-002/106-C
(MANORA) 		1720006000NRG24010920230209351 01/09/2023 manohar Barkhane 1720006WL015125 manohar Barkhane 00688 FINO0001001 1105 1105 Processed 07/09/2023 067816039 manoharBarkhane FINO PAYMENTS BANK LTD(608001)
207 KHATEGAON MP-20-006-011-002/115
(MANORA) 		1720006000NRG24010920230209354 01/09/2023 manju 1720006WL015125 manju 00688 FINO0001001 1105 1105 Processed 07/09/2023 067816039 manju FINO PAYMENTS BANK LTD(608001)
208 KHATEGAON MP-20-006-011-002/61-B
(MANORA) 		1720006000NRG24010920230209362 01/09/2023 Satynarayan 1720006WL015125 Satynarayan 00688 FINO0001001 1105 1105 Processed 07/09/2023 067816039 Satynarayan FINO PAYMENTS BANK LTD(608001)
209 KHATEGAON MP-20-006-011-002/97-B
(MANORA) 		1720006000NRG24010920230209363 01/09/2023 Hariom 1720006WL015125 Hariom 00688 FINO0001001 1105 1105 Processed 07/09/2023 067816039 Hariom FINO PAYMENTS BANK LTD(608001)
210 KHATEGAON MP-20-006-039-001/163
(KAWALAS) 		1720006039NRG24300820230206968 01/09/2023 suresh korku 1720006039WL014861 suresh korku 00688 FINO0001001 1326 1326 Processed 07/09/2023 067816039 sureshkorku FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
211 KHATEGAON MP-20-006-014-003/198-A
(GANORA) 		1720006000NRG24010920230209215 01/09/2023 Hemraj 1720006WL015111 Hemraj 00688 FINO0001446 1547 1547 Processed 07/09/2023 067816039 Hemraj FINO PAYMENTS BANK LTD(608001)
212 KHATEGAON MP-20-006-024-001/212-A
(JIYAGAON) 		1720006000NRG24010920230209165 01/09/2023 DILIP 1720006WL015108 DILIP 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816039 DILIP NARMADA JHABUA GRAMIN BANK(508515)
213 KHATEGAON MP-20-006-024-001/243
(JIYAGAON) 		1720006000NRG24010920230209166 01/09/2023 YOGESH NAGAR 1720006WL015108 YOGESH NAGAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816039 YOGESHNAGAR FINO PAYMENTS BANK LTD(608001)
214 KHATEGAON MP-20-006-024-001/274-B
(JIYAGAON) 		1720006000NRG24010920230209169 01/09/2023 LOKESH 1720006WL015108 LOKESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816039 LOKESH FINO PAYMENTS BANK LTD(608001)
215 KHATEGAON MP-20-006-024-001/375-A
(JIYAGAON) 		1720006000NRG24010920230209171 01/09/2023 Prashant Makwana 1720006WL015108 Prashant Makwana 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816039 PrashantMakwana FINO PAYMENTS BANK LTD(608001)
216 KHATEGAON MP-20-006-024-001/548
(JIYAGAON) 		1720006000NRG24010920230209174 01/09/2023 Dhapu Bai 1720006WL015108 Dhapu Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816039 DhapuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
217 KHATEGAON MP-20-006-010-001/126-A
(AAMLA) 		1720006010NRG24310820230208115 01/09/2023 pawan 1720006010WL014984 pawan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067816039 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHATEGAON MP-20-006-010-001/345-A
(AAMLA) 		1720006010NRG24310820230208141 01/09/2023 Vikas Panwar 1720006010WL014984 Vikas Panwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067816039 VikasPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHATEGAON MP-20-006-021-002/25-A
(SOMGAON) 		1720006021NRG24010920230208894 01/09/2023 LOKESH 1720006021WL015078 LOKESH 00691 IPOS0000001 884 884 Processed 07/09/2023 067816039 LOKESH UNION BANK OF INDIA(508500)
220 KHATEGAON MP-20-006-044-001/1163
(SANDALPUR) 		1720006044NRG24010920230209501 01/09/2023 Pooja 1720006044WL015139 Pooja 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067816039 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006044NRG24010920230209509 01/09/2023 kiran tanwar 1720006044WL015139 kiran tanwar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067816039 kirantanwar INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006044NRG24010920230209508 01/09/2023 manish tanwar 1720006044WL015139 manish tanwar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067816039 manishtanwar INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHATEGAON MP-20-006-064-002/12-A
(MELPIPALYA) 		1720006064NRG24290820230206493 01/09/2023 Jayprakash 1720006064WL014821 Jayprakash 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067816039 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHATEGAON MP-20-006-070-001/107
(BAJWADA) 		1720006000NRG24010920230209394 01/09/2023 genda bai 1720006WL015132 genda bai 00691 IPOS0000001 442 442 Processed 07/09/2023 067816039 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHATEGAON MP-20-006-070-001/107
(BAJWADA) 		1720006000NRG24010920230209393 01/09/2023 prahalad 1720006WL015132 prahalad 00691 IPOS0000001 221 221 Processed 07/09/2023 067816039 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
226 KHATEGAON MP-20-006-014-003/113-A
(GANORA) 		1720006000NRG24010920230209177 01/09/2023 rakesh 1720006WL015109 rakesh 00697 BKID0MG0108 1547 1547 Processed 07/09/2023 067816039 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
227 KHATEGAON MP-20-006-010-001/390
(AAMLA) 		1720006010NRG24310820230208147 01/09/2023 Sanjay 1720006010WL014984 Sanjay 00697 BKID0MG0128 1326 1326 Processed 07/09/2023 067816039 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
228 KHATEGAON MP-20-006-039-001/111
(KAWALAS) 		1720006039NRG24300820230206966 01/09/2023 manju bai 1720006039WL014861 manju bai 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 manjubai NARMADA JHABUA GRAMIN BANK(508515)
229 KHATEGAON MP-20-006-039-001/207
(KAWALAS) 		1720006039NRG24300820230206971 01/09/2023 mansing 1720006039WL014861 mansing 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 mansing UNION BANK OF INDIA(508500)
230 KHATEGAON MP-20-006-039-001/23
(KAWALAS) 		1720006039NRG24300820230206973 01/09/2023 bhanvar singh 1720006039WL014861 bhanvar singh 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 bhanvarsingh NARMADA JHABUA GRAMIN BANK(508515)
231 KHATEGAON MP-20-006-039-001/70
(KAWALAS) 		1720006039NRG24300820230206981 01/09/2023 kedar 1720006039WL014861 kedar 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 kedar NARMADA JHABUA GRAMIN BANK(508515)
232 KHATEGAON MP-20-006-040-001/86-A
(BHATASA) 		1720006000NRG24010920230209323 01/09/2023 Sundarlal 1720006WL015119 Sundarlal 00697 BKID0MG0131 221 221 Processed 07/09/2023 067816039 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
233 KHATEGAON MP-20-006-061-001/100-B
(MALSAGODA) 		1720006000NRG24010920230209401 01/09/2023 Dropta bai 1720006WL015134 Dropta bai 00697 BKID0MG0131 3094 3094 Processed 07/09/2023 067816039 Droptabai NARMADA JHABUA GRAMIN BANK(508515)
234 KHATEGAON MP-20-006-064-001/36
(MELPIPALYA) 		1720006064NRG24310820230207970 01/09/2023 gita bai 1720006064WL014956 gita bai 00697 BKID0MG0131 1547 1547 Processed 07/09/2023 067816039 gitabai NARMADA JHABUA GRAMIN BANK(508515)
235 KHATEGAON MP-20-006-064-001/37
(MELPIPALYA) 		1720006064NRG24290820230206488 01/09/2023 rambilash 1720006064WL014821 rambilash 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 rambilash NARMADA JHABUA GRAMIN BANK(508515)
236 KHATEGAON MP-20-006-064-002/12
(MELPIPALYA) 		1720006064NRG24290820230206492 01/09/2023 deviprasad 1720006064WL014821 deviprasad 00697 BKID0MG0131 442 442 Processed 07/09/2023 067816039 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
237 KHATEGAON MP-20-006-064-002/170-A
(MELPIPALYA) 		1720006064NRG24310820230207973 01/09/2023 Indar 1720006064WL014956 Indar 00697 BKID0MG0131 1547 1547 Processed 07/09/2023 067816039 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHATEGAON MP-20-006-064-002/85
(MELPIPALYA) 		1720006064NRG24310820230207974 01/09/2023 Mukesh 1720006064WL014956 Mukesh 00697 BKID0MG0131 1547 1547 Processed 07/09/2023 067816039 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
239 KHATEGAON MP-20-006-066-001/266
(KANJIPUR) 		1720006000NRG24010920230209287 01/09/2023 Bondar 1720006WL015113 Bondar 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 Bondar NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-066-001/328
(KANJIPUR) 		1720006000NRG24010920230209290 01/09/2023 Urmila 1720006WL015113 Urmila 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 Urmila NARMADA JHABUA GRAMIN BANK(508515)
241 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG24010920230209293 01/09/2023 jamnabai 1720006WL015113 jamnabai 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
242 KHATEGAON MP-20-006-066-001/405
(KANJIPUR) 		1720006000NRG24010920230209294 01/09/2023 mina 1720006WL015113 mina 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 mina BANK OF BARODA(606985)
243 KHATEGAON MP-20-006-066-001/407
(KANJIPUR) 		1720006000NRG24010920230209296 01/09/2023 balram 1720006WL015113 balram 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 balram BANK OF BARODA(606985)
244 KHATEGAON MP-20-006-067-001/19
(KANABUJURG) 		1720006000NRG24010920230209251 01/09/2023 narmadaprasad 1720006WL015112 narmadaprasad 00697 BKID0MG0131 1105 1105 Processed 07/09/2023 067816039 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
245 KHATEGAON MP-20-006-067-001/19
(KANABUJURG) 		1720006000NRG24010920230209252 01/09/2023 Suman Bai 1720006WL015112 Suman Bai 00697 BKID0MG0131 1105 1105 Processed 07/09/2023 067816039 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
246 KHATEGAON MP-20-006-067-001/69
(KANABUJURG) 		1720006000NRG24010920230209253 01/09/2023 ramchandar 1720006WL015112 ramchandar 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
247 KHATEGAON MP-20-006-067-002/120-A
(KANABUJURG) 		1720006067NRG24310820230208017 01/09/2023 Jyoti 1720006067WL014968 Jyoti 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
248 KHATEGAON MP-20-006-067-002/124
(KANABUJURG) 		1720006000NRG24010920230209256 01/09/2023 Kamal 1720006WL015112 Kamal 00697 BKID0MG0131 1105 1105 Processed 07/09/2023 067816039 Kamal NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-067-002/179
(KANABUJURG) 		1720006000NRG24010920230209257 01/09/2023 Chinta 1720006WL015112 Chinta 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 Chinta NARMADA JHABUA GRAMIN BANK(508515)
250 KHATEGAON MP-20-006-067-002/180
(KANABUJURG) 		1720006000NRG24010920230209258 01/09/2023 Hariom 1720006WL015112 Hariom 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 Hariom CANARA BANK(508532)
251 KHATEGAON MP-20-006-067-002/262
(KANABUJURG) 		1720006000NRG24010920230209262 01/09/2023 Mishreelal 1720006WL015112 Mishreelal 00697 BKID0MG0131 1105 1105 Processed 07/09/2023 067816039 Mishreelal NARMADA JHABUA GRAMIN BANK(508515)
252 KHATEGAON MP-20-006-067-002/263
(KANABUJURG) 		1720006000NRG24010920230209263 01/09/2023 Dipchand Jat 1720006WL015112 Dipchand Jat 00697 BKID0MG0131 1105 1105 Processed 07/09/2023 067816039 DipchandJat NARMADA JHABUA GRAMIN BANK(508515)
253 KHATEGAON MP-20-006-067-002/263
(KANABUJURG) 		1720006000NRG24010920230209264 01/09/2023 Manisha Bai Jat 1720006WL015112 Manisha Bai Jat 00697 BKID0MG0131 1105 1105 Processed 07/09/2023 067816039 ManishaBaiJat NARMADA JHABUA GRAMIN BANK(508515)
254 KHATEGAON MP-20-006-067-002/34
(KANABUJURG) 		1720006000NRG24010920230209265 01/09/2023 chintabai 1720006WL015112 chintabai 00697 BKID0MG0131 1105 1105 Processed 07/09/2023 067816039 chintabai NARMADA JHABUA GRAMIN BANK(508515)
255 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006000NRG24010920230209267 01/09/2023 Maya 1720006WL015112 Maya 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 Maya IDFC BANK LIMITED(608117)
256 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006000NRG24010920230209266 01/09/2023 ramesvar 1720006WL015112 ramesvar 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
257 KHATEGAON MP-20-006-067-002/58
(KANABUJURG) 		1720006000NRG24010920230209272 01/09/2023 Dhannadas 1720006WL015112 Dhannadas 00697 BKID0MG0131 1105 1105 Processed 07/09/2023 067816039 Dhannadas NARMADA JHABUA GRAMIN BANK(508515)
258 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24010920230209274 01/09/2023 jagdish 1720006WL015112 jagdish 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 jagdish NARMADA JHABUA GRAMIN BANK(508515)
259 KHATEGAON MP-20-006-067-002/75
(KANABUJURG) 		1720006000NRG24010920230209276 01/09/2023 shankar 1720006WL015112 shankar 00697 BKID0MG0131 1326 1326 Processed 07/09/2023 067816039 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
260 KHATEGAON MP-20-006-005-002/94-B
(LAKDANI) 		1720006000NRG24010920230209390 01/09/2023 Amarsingh 1720006WL015130 Amarsingh 00697 BKID0MG0132 663 663 Processed 07/09/2023 067816039 Amarsingh PUNJAB NATIONAL BANK(508568)
261 KHATEGAON MP-20-006-014-001/16-B
(GANORA) 		1720006000NRG24010920230209175 01/09/2023 Jayaprkash 1720006WL015109 Jayaprkash 00697 BKID0MG0132 1547 1547 Processed 07/09/2023 067816039 Jayaprkash BANK OF INDIA(508505)
262 KHATEGAON MP-20-006-014-001/35
(GANORA) 		1720006000NRG24010920230209201 01/09/2023 jitendra 1720006WL015111 jitendra 00697 BKID0MG0132 1547 1547 Processed 07/09/2023 067816039 jitendra IDFC BANK LIMITED(608117)
263 KHATEGAON MP-20-006-014-001/8-A
(GANORA) 		1720006000NRG24010920230209203 01/09/2023 Anita 1720006WL015111 Anita 00697 BKID0MG0132 1547 1547 Processed 07/09/2023 067816039 Anita NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-016-001/136
(SULGAON) 		1720006016NRG24310820230208416 01/09/2023 Bhaghirath 1720006016WL015023 Bhaghirath 00697 BKID0MG0132 1326 1326 Processed 07/09/2023 067816039 Bhaghirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
265 KHATEGAON MP-20-006-032-002/44
(BARDA) 		1720006032NRG24310820230208012 01/09/2023 parsram 1720006032WL014966 parsram 00697 BKID0MG0133 2652 2652 Processed 07/09/2023 067816039 parsram NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-044-001/1186
(SANDALPUR) 		1720006044NRG24010920230209503 01/09/2023 MANI BAI WO SUDAMA GURJAR 1720006044WL015139 MANI BAI WO SUDAMA GURJAR 00697 BKID0MG0133 1105 1105 Processed 07/09/2023 067816039 MANIBAIWOSUDAMAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
267 KHATEGAON MP-20-006-027-001/103
(KHARDA) 		1720006000NRG24010920230209331 01/09/2023 bharosh 1720006WL015123 bharosh 00697 BKID0MG0134 1326 1326 Processed 07/09/2023 067816039 bharosh NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-041-002/84
(PADIYADEH) 		1720006041NRG24310820230208032 01/09/2023 genda bai 1720006041WL014971 genda bai 00697 BKID0MG0134 3094 3094 Processed 07/09/2023 067816039 gendabai NARMADA JHABUA GRAMIN BANK(508515)
269 KHATEGAON MP-20-006-041-003/240
(PADIYADEH) 		1720006041NRG24310820230208034 01/09/2023 Rukmani bai 1720006041WL014971 Rukmani bai 00697 BKID0MG0134 2873 2873 Processed 07/09/2023 067816039 Rukmanibai STATE BANK OF INDIA(508548)
270 KHATEGAON MP-20-006-042-002/53
(SAKTYA) 		1720006000NRG24010920230209570 01/09/2023 Shiv kunari 1720006WL015144 Shiv kunari 00697 BKID0MG0134 1326 1326 Processed 07/09/2023 067816039 Shivkunari NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-043-001/40
(BARCHHABUZURG) 		1720006000NRG24010920230209391 01/09/2023 salkram 1720006WL015131 salkram 00697 BKID0MG0134 1105 1105 Processed 07/09/2023 067816039 salkram STATE BANK OF INDIA(508548)
272 KHATEGAON MP-20-006-057-001/650
(BAGDA) 		1720006000NRG24010920230209160 01/09/2023 Pramila 1720006WL015106 Pramila 00697 BKID0MG0134 2652 2652 Processed 07/09/2023 067816039 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
273 KHATEGAON MP-20-006-014-003/125
(GANORA) 		1720006000NRG24010920230209193 01/09/2023 Laxmi 1720006WL015110 Laxmi 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
274 KHATEGAON MP-20-006-014-003/132
(GANORA) 		1720006000NRG24010920230209207 01/09/2023 devendra 1720006WL015111 devendra 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 devendra BANK OF BARODA(606985)
275 KHATEGAON MP-20-006-014-003/147
(GANORA) 		1720006000NRG24010920230209209 01/09/2023 mohan 1720006WL015111 mohan 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 mohan STATE BANK OF INDIA(508548)
276 KHATEGAON MP-20-006-014-003/160
(GANORA) 		1720006000NRG24010920230209195 01/09/2023 Mani 1720006WL015110 Mani 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 Mani NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-014-003/181-A
(GANORA) 		1720006000NRG24010920230209196 01/09/2023 manish 1720006WL015110 manish 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 manish BANK OF INDIA(508505)
278 KHATEGAON MP-20-006-014-003/188-A
(GANORA) 		1720006000NRG24010920230209213 01/09/2023 anand 1720006WL015111 anand 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 anand BANK OF BARODA(606985)
279 KHATEGAON MP-20-006-014-003/207-C
(GANORA) 		1720006000NRG24010920230209216 01/09/2023 Rekha 1720006WL015111 Rekha 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHATEGAON MP-20-006-014-003/211
(GANORA) 		1720006000NRG24010920230209179 01/09/2023 manish 1720006WL015109 manish 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 manish NARMADA JHABUA GRAMIN BANK(508515)
281 KHATEGAON MP-20-006-014-003/230
(GANORA) 		1720006000NRG24010920230209180 01/09/2023 ashish 1720006WL015109 ashish 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 ashish STATE BANK OF INDIA(508548)
282 KHATEGAON MP-20-006-014-003/234
(GANORA) 		1720006000NRG24010920230209182 01/09/2023 navab 1720006WL015109 navab 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 navab NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-014-003/249-A
(GANORA) 		1720006000NRG24010920230209222 01/09/2023 suraj 1720006WL015111 suraj 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 suraj STATE BANK OF INDIA(508548)
284 KHATEGAON MP-20-006-014-003/251
(GANORA) 		1720006000NRG24010920230209225 01/09/2023 Chanda 1720006WL015111 Chanda 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 Chanda IDFC BANK LIMITED(608117)
285 KHATEGAON MP-20-006-014-003/251
(GANORA) 		1720006000NRG24010920230209223 01/09/2023 Radhesyam 1720006WL015111 Radhesyam 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHATEGAON MP-20-006-014-003/251
(GANORA) 		1720006000NRG24010920230209224 01/09/2023 rambilash 1720006WL015111 rambilash 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 rambilash NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-014-003/268-A
(GANORA) 		1720006000NRG24010920230209231 01/09/2023 pinki 1720006WL015111 pinki 00697 BKID0MG0135 1105 1105 Processed 07/09/2023 067816039 pinki STATE BANK OF INDIA(508548)
288 KHATEGAON MP-20-006-014-003/271-C
(GANORA) 		1720006000NRG24010920230209236 01/09/2023 ankush 1720006WL015111 ankush 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 ankush BANK OF INDIA(508505)
289 KHATEGAON MP-20-006-014-003/28
(GANORA) 		1720006000NRG24010920230209239 01/09/2023 santosh 1720006WL015111 santosh 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 santosh FINO PAYMENTS BANK LTD(608001)
290 KHATEGAON MP-20-006-014-003/32-B
(GANORA) 		1720006000NRG24010920230209190 01/09/2023 hiralal 1720006WL015109 hiralal 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 hiralal NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-014-003/58
(GANORA) 		1720006000NRG24010920230209242 01/09/2023 ashok 1720006WL015111 ashok 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 ashok NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-014-003/59
(GANORA) 		1720006000NRG24010920230209243 01/09/2023 lakhan 1720006WL015111 lakhan 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHATEGAON MP-20-006-014-003/6-A
(GANORA) 		1720006000NRG24010920230209244 01/09/2023 Arvind 1720006WL015111 Arvind 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 Arvind NARMADA JHABUA GRAMIN BANK(508515)
294 KHATEGAON MP-20-006-014-003/80
(GANORA) 		1720006000NRG24010920230209191 01/09/2023 deepak 1720006WL015109 deepak 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 deepak BANK OF BARODA(606985)
295 KHATEGAON MP-20-006-014-003/82
(GANORA) 		1720006000NRG24010920230209248 01/09/2023 punam 1720006WL015111 punam 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 punam IDFC BANK LIMITED(608117)
296 KHATEGAON MP-20-006-014-003/91
(GANORA) 		1720006000NRG24010920230209250 01/09/2023 chhama 1720006WL015111 chhama 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 chhama NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-014-003/95
(GANORA) 		1720006000NRG24010920230209198 01/09/2023 sakuntla bai 1720006WL015110 sakuntla bai 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-014-003/95
(GANORA) 		1720006000NRG24010920230209197 01/09/2023 Vinod 1720006WL015110 Vinod 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 Vinod NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-014-003/96
(GANORA) 		1720006000NRG24010920230209192 01/09/2023 santi bai 1720006WL015109 santi bai 00697 BKID0MG0135 1547 1547 Processed 07/09/2023 067816039 santibai NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-016-001/113
(SULGAON) 		1720006016NRG24310820230208414 01/09/2023 PRAHLAD 1720006016WL015023 PRAHLAD 00697 BKID0MG0135 1326 1326 Processed 07/09/2023 067816039 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-016-001/135
(SULGAON) 		1720006016NRG24310820230208415 01/09/2023 Pawan 1720006016WL015023 Pawan 00697 BKID0MG0135 1326 1326 Processed 07/09/2023 067816039 Pawan IDFC BANK LIMITED(608117)
302 KHATEGAON MP-20-006-016-001/172
(SULGAON) 		1720006016NRG24310820230208419 01/09/2023 Jagdish Kumar 1720006016WL015023 Jagdish Kumar 00697 BKID0MG0135 1326 1326 Processed 07/09/2023 067816039 JagdishKumar NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-024-001/273
(JIYAGAON) 		1720006000NRG24010920230209167 01/09/2023 Mangilal Sendhav 1720006WL015108 Mangilal Sendhav 00697 BKID0MG0135 1326 1326 Processed 07/09/2023 067816039 MangilalSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46631 46631
304 KHATEGAON MP-20-006-010-001/119-A
(AAMLA) 		1720006010NRG24310820230208114 01/09/2023 Rajesh Banvari 1720006010WL014984 Rajesh Banvari 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 RajeshBanvari PUNJAB NATIONAL BANK(508568)
305 KHATEGAON MP-20-006-010-001/196-B
(AAMLA) 		1720006010NRG24310820230208122 01/09/2023 ashok 1720006010WL014984 ashok 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 ashok PUNJAB NATIONAL BANK(508568)
306 KHATEGAON MP-20-006-010-001/212-A
(AAMLA) 		1720006010NRG24310820230208125 01/09/2023 devraj 1720006010WL014984 devraj 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 devraj PUNJAB NATIONAL BANK(508568)
307 KHATEGAON MP-20-006-010-001/222-A
(AAMLA) 		1720006010NRG24310820230208127 01/09/2023 ramkrishna 1720006010WL014984 ramkrishna 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 ramkrishna PUNJAB NATIONAL BANK(508568)
308 KHATEGAON MP-20-006-010-001/419-A
(AAMLA) 		1720006010NRG24310820230208151 01/09/2023 lokesh mali 1720006010WL014984 lokesh mali 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 lokeshmali PUNJAB NATIONAL BANK(508568)
309 KHATEGAON MP-20-006-014-001/13-D
(GANORA) 		1720006000NRG24010920230209200 01/09/2023 RAMKRASHNA 1720006WL015111 RAMKRASHNA 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067816039 RAMKRASHNA NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-014-001/8-B
(GANORA) 		1720006000NRG24010920230209205 01/09/2023 Aarti 1720006WL015111 Aarti 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067816039 Aarti NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-014-001/8-B
(GANORA) 		1720006000NRG24010920230209204 01/09/2023 Rahul 1720006WL015111 Rahul 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067816039 Rahul IDFC BANK LIMITED(608117)
312 KHATEGAON MP-20-006-014-003/160
(GANORA) 		1720006000NRG24010920230209194 01/09/2023 kedar 1720006WL015110 kedar 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067816039 kedar IDFC BANK LIMITED(608117)
313 KHATEGAON MP-20-006-014-003/191
(GANORA) 		1720006000NRG24010920230209178 01/09/2023 mahesh 1720006WL015109 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067816039 mahesh CANARA BANK(508532)
314 KHATEGAON MP-20-006-014-003/224-B
(GANORA) 		1720006000NRG24010920230209217 01/09/2023 Kelash 1720006WL015111 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067816039 Kelash NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-014-003/234
(GANORA) 		1720006000NRG24010920230209183 01/09/2023 jamila 1720006WL015109 jamila 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067816039 jamila NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-014-003/85-A
(GANORA) 		1720006000NRG24010920230209249 01/09/2023 moti lal 1720006WL015111 moti lal 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067816039 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHATEGAON MP-20-006-016-001/162
(SULGAON) 		1720006016NRG24310820230208417 01/09/2023 Madan 1720006016WL015023 Madan 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Madan NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-016-001/200
(SULGAON) 		1720006016NRG24310820230208421 01/09/2023 RAMOTI BAI 1720006016WL015023 RAMOTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHATEGAON MP-20-006-016-001/240-A
(SULGAON) 		1720006016NRG24310820230208422 01/09/2023 Rajesh 1720006016WL015023 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Rajesh IDFC BANK LIMITED(608117)
320 KHATEGAON MP-20-006-016-001/245
(SULGAON) 		1720006016NRG24310820230208423 01/09/2023 Rahul 1720006016WL015023 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHATEGAON MP-20-006-027-001/11
(KHARDA) 		1720006000NRG24010920230209333 01/09/2023 gajraj singh 1720006WL015123 gajraj singh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 gajrajsingh IDFC BANK LIMITED(608117)
322 KHATEGAON MP-20-006-027-001/312-B
(KHARDA) 		1720006000NRG24010920230209341 01/09/2023 Sheshram 1720006WL015123 Sheshram 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Sheshram NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006039NRG24300820230206975 01/09/2023 rajesh 1720006039WL014861 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 rajesh NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-042-002/111-B
(SAKTYA) 		1720006000NRG24010920230209564 01/09/2023 mukesh tivari 1720006WL015144 mukesh tivari 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 mukeshtivari IDFC BANK LIMITED(608117)
325 KHATEGAON MP-20-006-044-001/1105-C
(SANDALPUR) 		1720006044NRG24010920230209486 01/09/2023 girdhar so sudama malya 1720006044WL015139 girdhar so sudama malya 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 girdharsosudamamalya UNION BANK OF INDIA(508500)
326 KHATEGAON MP-20-006-044-001/1106-C
(SANDALPUR) 		1720006044NRG24010920230209488 01/09/2023 sudama so ramdev malya 1720006044WL015139 sudama so ramdev malya 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 sudamasoramdevmalya UNION BANK OF INDIA(508500)
327 KHATEGAON MP-20-006-044-001/1113
(SANDALPUR) 		1720006044NRG24010920230209489 01/09/2023 shriram so parasram gurjar 1720006044WL015139 shriram so parasram gurjar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 shriramsoparasramgurjar NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-044-001/1113-A
(SANDALPUR) 		1720006044NRG24010920230209491 01/09/2023 shanta bai wo omprakash 1720006044WL015139 shanta bai wo omprakash 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 shantabaiwoomprakash NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006044NRG24010920230209492 01/09/2023 balram so ramcharan gurjar 1720006044WL015139 balram so ramcharan gurjar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-044-001/1113-C
(SANDALPUR) 		1720006044NRG24010920230209493 01/09/2023 shyamabai wo gorelal gurjar 1720006044WL015139 shyamabai wo gorelal gurjar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 shyamabaiwogorelalgurjar NARMADA JHABUA GRAMIN BANK(508515)
331 KHATEGAON MP-20-006-044-001/1113-D
(SANDALPUR) 		1720006044NRG24010920230209494 01/09/2023 narendra so gorelal yadav 1720006044WL015139 narendra so gorelal yadav 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 narendrasogorelalyadav NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-044-001/1151
(SANDALPUR) 		1720006044NRG24010920230209499 01/09/2023 sanjiv jat so jagnnath jat 1720006044WL015139 sanjiv jat so jagnnath jat 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067816039 sanjivjatsojagnnathjat AXIS BANK(607153)
333 KHATEGAON MP-20-006-044-001/1156
(SANDALPUR) 		1720006044NRG24010920230209500 01/09/2023 Anju wo ramraj soni 1720006044WL015139 Anju wo ramraj soni 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Anjuworamrajsoni STATE BANK OF INDIA(508548)
334 KHATEGAON MP-20-006-049-001/168-A
(KOLARI) 		1720006049NRG24010920230209078 01/09/2023 Sattar Kha 1720006049WL015099 Sattar Kha 00697 BKID0NAMRGB 672 672 Processed 07/09/2023 067816039 SattarKha INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHATEGAON MP-20-006-064-001/104
(MELPIPALYA) 		1720006064NRG24290820230206487 01/09/2023 Sagar 1720006064WL014821 Sagar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Sagar BANK OF BARODA(606985)
336 KHATEGAON MP-20-006-064-001/37-A
(MELPIPALYA) 		1720006064NRG24290820230206489 01/09/2023 Muli bai 1720006064WL014821 Muli bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Mulibai NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-064-002/85-A
(MELPIPALYA) 		1720006064NRG24310820230207975 01/09/2023 Bala 1720006064WL014956 Bala 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067816039 Bala UNION BANK OF INDIA(508500)
338 KHATEGAON MP-20-006-066-001/262
(KANJIPUR) 		1720006000NRG24010920230209286 01/09/2023 tulsiram 1720006WL015113 tulsiram 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-066-001/314
(KANJIPUR) 		1720006000NRG24010920230209288 01/09/2023 ramesh 1720006WL015113 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 ramesh NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-066-001/327
(KANJIPUR) 		1720006000NRG24010920230209289 01/09/2023 Sunita 1720006WL015113 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Sunita NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-067-002/109
(KANABUJURG) 		1720006000NRG24010920230209255 01/09/2023 Rajesh 1720006WL015112 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
342 KHATEGAON MP-20-006-067-002/109
(KANABUJURG) 		1720006000NRG24010920230209254 01/09/2023 Sunita 1720006WL015112 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Sunita NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-067-002/242
(KANABUJURG) 		1720006000NRG24010920230209396 01/09/2023 Ramniwas 1720006WL015133 Ramniwas 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Ramniwas STATE BANK OF INDIA(508548)
344 KHATEGAON MP-20-006-067-002/242
(KANABUJURG) 		1720006000NRG24010920230209397 01/09/2023 Rukhmani 1720006WL015133 Rukhmani 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816039 Rukhmani NARMADA JHABUA GRAMIN BANK(508515)
345 KHATEGAON MP-20-006-072-001/19-A
(MURJHAL) 		1720006000NRG24010920230209302 01/09/2023 Alif 1720006WL015114 Alif 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067816039 Alif IDFC BANK LIMITED(608117)
346 KHATEGAON MP-20-006-072-002/44-A
(MURJHAL) 		1720006000NRG24010920230209306 01/09/2023 MANOJ PANWAR GENDALA PANWAR 1720006WL015114 MANOJ PANWAR GENDALA PANWAR 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067816039 MANOJPANWARGENDALAPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 57690 57690
Total 470497 470497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_010923APB_FTO_243928 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1105
2 KHATEGAON MP1720006_010923APB_FTO_243928 Bank of Baroda BARB0KHATEG KHATEGAON,MP 50930
3 KHATEGAON MP1720006_010923APB_FTO_243928 Bank of India BKID0008914 KHATEGAON 33592
4 KHATEGAON MP1720006_010923APB_FTO_243928 Bank of India BKID0008923 NEMAWAR 5525
5 KHATEGAON MP1720006_010923APB_FTO_243928 Bank of India BKID0008924 KAMLAPUR 1326
6 KHATEGAON MP1720006_010923APB_FTO_243928 Bank of India BKID0009015 NASRULLAGANJ 1547
7 KHATEGAON MP1720006_010923APB_FTO_243928 Bank of India BKID0009022 GOPALPUR 2873
8 KHATEGAON MP1720006_010923APB_FTO_243928 Bank of India BKID0009073 ICHHAWAR 1547
9 KHATEGAON MP1720006_010923APB_FTO_243928 Bank of India BKID0009576 HANDIA 1105
10 KHATEGAON MP1720006_010923APB_FTO_243928 Canara Bank CNRB0005680 Khategaon 1547
11 KHATEGAON MP1720006_010923APB_FTO_243928 HDFC bank HDFC0003041 KHATEGAON 2652
12 KHATEGAON MP1720006_010923APB_FTO_243928 Punjab National Bank PUNB0052600 AMLAHA 1547
13 KHATEGAON MP1720006_010923APB_FTO_243928 Punjab National Bank PUNB0256900 VIKRAMPUR 60775
14 KHATEGAON MP1720006_010923APB_FTO_243928 State Bank of India SBIN0010816 GAIRATGANJ 1326
15 KHATEGAON MP1720006_010923APB_FTO_243928 State Bank of India SBIN0030011 KHATEGAON 33371
16 KHATEGAON MP1720006_010923APB_FTO_243928 Union Bank of India UBIN0569542 KHATEGAON 15470
17 KHATEGAON MP1720006_010923APB_FTO_243928 IDFC Bank IDFB0041171 Khategaon 59107
18 KHATEGAON MP1720006_010923APB_FTO_243928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
19 KHATEGAON MP1720006_010923APB_FTO_243928 Fino Payments Bank Ltd FINO0001446 MP RO 8177
20 KHATEGAON MP1720006_010923APB_FTO_243928 India Post Payments Bank IPOS0000001 Dewas 10166
21 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1547
22 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1326
23 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 41106
24 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 6630
25 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 3757
26 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 12376
27 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 46631
28 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 14807
29 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 5967
30 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 11713
31 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 4650
32 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 6630
33 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 2210
34 KHATEGAON MP1720006_010923APB_FTO_243928 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 11713

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