Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_301023APB_FTO_337860
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-20-006-020-001/137-B
(SUKRAS) 		1720006000NRG24301020230275581 30/10/2023 RAJPAL 1720006WL021732 RAJPAL 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 RAJPAL FINO PAYMENTS BANK LTD(608001)
2 KHATEGAON MP-20-006-020-001/305
(SUKRAS) 		1720006000NRG24301020230275598 30/10/2023 Abhishek 1720006WL021732 Abhishek 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Abhishek BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-020-001/7-A
(SUKRAS) 		1720006000NRG24301020230275601 30/10/2023 Sanjana 1720006WL021732 Sanjana 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Sanjana BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-020-001/70
(SUKRAS) 		1720006000NRG24301020230275602 30/10/2023 Uma bai 1720006WL021732 Uma bai 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Umabai NARMADA JHABUA GRAMIN BANK(508515)
5 KHATEGAON MP-20-006-022-002/240
(SUKARDI) 		1720006000NRG24291020230273703 30/10/2023 DINESH 1720006WL021636 DINESH 00045 BARB0KHATEG 2210 2210 Processed 08/11/2023 288843861 DINESH UNION BANK OF INDIA(508500)
6 KHATEGAON MP-20-006-026-001/154-C
(BACHKHAL) 		1720006026NRG24281020230272627 30/10/2023 deepak 1720006026WL021573 deepak 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 288843861 deepak BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-026-001/156-A
(BACHKHAL) 		1720006026NRG24281020230272629 30/10/2023 arvind 1720006026WL021573 arvind 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 288843861 arvind BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-026-001/184
(BACHKHAL) 		1720006026NRG24281020230272632 30/10/2023 meera bai 1720006026WL021573 meera bai 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 288843861 meerabai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-026-001/229-A
(BACHKHAL) 		1720006000NRG24301020230275375 30/10/2023 raj gora 1720006WL021716 raj gora 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 rajgora BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-026-001/401
(BACHKHAL) 		1720006026NRG24281020230272635 30/10/2023 santosh 1720006026WL021573 santosh 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 288843861 santosh BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-034-001/12-A
(SANNOD) 		1720006034NRG24301020230275290 30/10/2023 Bhailal 1720006034WL021712 Bhailal 00045 BARB0KHATEG 663 663 Processed 08/11/2023 288843861 Bhailal BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-034-001/17
(SANNOD) 		1720006000NRG24291020230273715 30/10/2023 sarswati bai 1720006WL021636 sarswati bai 00045 BARB0KHATEG 2210 2210 Processed 08/11/2023 288843861 sarswatibai BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-034-001/92
(SANNOD) 		1720006034NRG24301020230275294 30/10/2023 Kapil 1720006034WL021712 Kapil 00045 BARB0KHATEG 663 663 Processed 08/11/2023 288843861 Kapil BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-034-001/93
(SANNOD) 		1720006000NRG24291020230273724 30/10/2023 Surendra singh 1720006WL021636 Surendra singh 00045 BARB0KHATEG 2210 2210 Processed 08/11/2023 288843861 Surendrasingh BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-038-001/259-B
(BARBAI) 		1720006038NRG24281020230272301 30/10/2023 Nirmala bai 1720006038WL021552 Nirmala bai 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 288843861 Nirmalabai BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-039-001/13
(KAWALAS) 		1720006000NRG24301020230275657 30/10/2023 resham bai 1720006WL021737 resham bai 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 reshambai BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-040-001/113-A
(BHATASA) 		1720006000NRG24301020230276145 30/10/2023 narmdaprasad 1720006WL021769 narmdaprasad 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 narmdaprasad BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-040-001/147
(BHATASA) 		1720006000NRG24301020230276153 30/10/2023 Jagdish 1720006WL021769 Jagdish 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Jagdish BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-040-001/198
(BHATASA) 		1720006000NRG24301020230276172 30/10/2023 usha 1720006WL021769 usha 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 usha BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-052-001/60-A
(DHUDHYAKHEDI) 		1720006052NRG24301020230276123 30/10/2023 Seema Panwar 1720006052WL021767 Seema Panwar 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 288843861 SeemaPanwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 KHATEGAON MP-20-006-052-003/19-B
(DHUDHYAKHEDI) 		1720006052NRG24301020230276125 30/10/2023 Guruprasad Pagrwal 1720006052WL021767 Guruprasad Pagrwal 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 GuruprasadPagrwal BANK OF INDIA(508505)
22 KHATEGAON MP-20-006-052-003/67-A
(DHUDHYAKHEDI) 		1720006052NRG24301020230276127 30/10/2023 Sunil Gurjar 1720006052WL021767 Sunil Gurjar 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 SunilGurjar BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-052-003/85
(DHUDHYAKHEDI) 		1720006052NRG24301020230276129 30/10/2023 Neeraj Yadav 1720006052WL021767 Neeraj Yadav 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 NeerajYadav BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-052-003/88
(DHUDHYAKHEDI) 		1720006052NRG24301020230276130 30/10/2023 Narayan Gurjar 1720006052WL021767 Narayan Gurjar 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 NarayanGurjar BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-056-001/61-A
(SAWASADA) 		1720006056NRG24301020230275397 30/10/2023 GHUDIYA 1720006056WL021717 GHUDIYA 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 288843861 GHUDIYA BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-059-001/639
(AJNAS) 		1720006000NRG24301020230276057 30/10/2023 aashish 1720006WL021763 aashish 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 288843861 aashish BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-059-001/690
(AJNAS) 		1720006000NRG24301020230276063 30/10/2023 Radhamohan 1720006WL021763 Radhamohan 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 288843861 Radhamohan BANK OF INDIA(508505)
28 KHATEGAON MP-20-006-060-001/39
(DHAYALI) 		1720006000NRG24301020230276042 30/10/2023 Chhitar 1720006WL021761 Chhitar 00045 BARB0KHATEG 2652 2652 Processed 08/11/2023 288843861 Chhitar UNION BANK OF INDIA(508500)
29 KHATEGAON MP-20-006-061-001/236-B
(MALSAGODA) 		1720006061NRG24301020230274661 30/10/2023 pawan 1720006061WL021675 pawan 00045 BARB0KHATEG 1547 1547 Processed 08/11/2023 288843861 pawan BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-062-001/234
(UMARIYA) 		1720006000NRG24301020230276078 30/10/2023 Rambharos 1720006WL021764 Rambharos 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Rambharos BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-062-001/234
(UMARIYA) 		1720006000NRG24301020230276079 30/10/2023 Rekha Bai Jat 1720006WL021764 Rekha Bai Jat 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 RekhaBaiJat BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-062-001/47
(UMARIYA) 		1720006000NRG24301020230276081 30/10/2023 kisanlal 1720006WL021764 kisanlal 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 kisanlal BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-062-001/47
(UMARIYA) 		1720006000NRG24301020230276082 30/10/2023 savitri bai 1720006WL021764 savitri bai 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 savitribai BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-064-001/106
(MELPIPALYA) 		1720006064NRG24301020230274903 30/10/2023 Vimlabai 1720006064WL021687 Vimlabai 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Vimlabai BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-064-001/58
(MELPIPALYA) 		1720006064NRG24301020230274907 30/10/2023 Kisanlal 1720006064WL021687 Kisanlal 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Kisanlal UNION BANK OF INDIA(508500)
36 KHATEGAON MP-20-006-064-001/58-D
(MELPIPALYA) 		1720006064NRG24301020230274910 30/10/2023 Ritu 1720006064WL021687 Ritu 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Ritu BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-066-001/1
(KANJIPUR) 		1720006000NRG24301020230275407 30/10/2023 Jagram 1720006WL021720 Jagram 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Jagram IDFC BANK LIMITED(608117)
38 KHATEGAON MP-20-006-066-001/102
(KANJIPUR) 		1720006000NRG24301020230275408 30/10/2023 sarita 1720006WL021720 sarita 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 sarita BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-066-001/170-A
(KANJIPUR) 		1720006000NRG24301020230275414 30/10/2023 Dinesh 1720006WL021720 Dinesh 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
40 KHATEGAON MP-20-006-066-001/199-A
(KANJIPUR) 		1720006000NRG24301020230275416 30/10/2023 binu 1720006WL021720 binu 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 binu BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-066-001/294
(KANJIPUR) 		1720006000NRG24301020230275425 30/10/2023 Narayan 1720006WL021720 Narayan 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Narayan BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-066-001/30
(KANJIPUR) 		1720006000NRG24301020230275426 30/10/2023 bantu 1720006WL021720 bantu 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 bantu BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-066-001/300
(KANJIPUR) 		1720006000NRG24301020230275427 30/10/2023 suresh 1720006WL021720 suresh 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 288843861 suresh NARMADA JHABUA GRAMIN BANK(508515)
44 KHATEGAON MP-20-006-066-001/300-A
(KANJIPUR) 		1720006000NRG24301020230275428 30/10/2023 bharat 1720006WL021720 bharat 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 288843861 bharat STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-066-001/321
(KANJIPUR) 		1720006000NRG24301020230275432 30/10/2023 punam 1720006WL021720 punam 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 288843861 punam BANK OF BARODA(606985)
46 KHATEGAON MP-20-006-066-001/345
(KANJIPUR) 		1720006000NRG24301020230275436 30/10/2023 gopal 1720006WL021720 gopal 00045 BARB0KHATEG 1105 1105 Processed 08/11/2023 288843861 gopal BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-066-001/357
(KANJIPUR) 		1720006000NRG24301020230275439 30/10/2023 haariram 1720006WL021720 haariram 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 haariram BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-066-001/394
(KANJIPUR) 		1720006000NRG24301020230275442 30/10/2023 ramesh 1720006WL021720 ramesh 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 ramesh BANK OF BARODA(606985)
49 KHATEGAON MP-20-006-066-001/403
(KANJIPUR) 		1720006000NRG24301020230275443 30/10/2023 mina 1720006WL021720 mina 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 mina INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHATEGAON MP-20-006-066-001/406
(KANJIPUR) 		1720006000NRG24301020230275446 30/10/2023 radheshyam 1720006WL021720 radheshyam 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
51 KHATEGAON MP-20-006-066-001/408
(KANJIPUR) 		1720006000NRG24301020230275447 30/10/2023 prembai 1720006WL021720 prembai 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 prembai BANK OF BARODA(606985)
52 KHATEGAON MP-20-006-067-003/265
(KANABUJURG) 		1720006000NRG24301020230275995 30/10/2023 Sukiya bai 1720006WL021752 Sukiya bai 00045 BARB0KHATEG 3094 3094 Processed 08/11/2023 288843861 Sukiyabai BANK OF BARODA(606985)
53 KHATEGAON MP-20-006-068-001/11-A
(KHUDGAON) 		1720006000NRG24301020230275461 30/10/2023 BALAKRAM 1720006WL021723 BALAKRAM 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 BALAKRAM BANK OF BARODA(606985)
54 KHATEGAON MP-20-006-068-001/139
(KHUDGAON) 		1720006000NRG24301020230275465 30/10/2023 Ramotar 1720006WL021723 Ramotar 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Ramotar BANK OF BARODA(606985)
55 KHATEGAON MP-20-006-068-001/148-A
(KHUDGAON) 		1720006000NRG24301020230275467 30/10/2023 Kiran 1720006WL021723 Kiran 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Kiran BANK OF BARODA(606985)
56 KHATEGAON MP-20-006-068-001/186
(KHUDGAON) 		1720006000NRG24301020230275470 30/10/2023 mohan 1720006WL021723 mohan 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 mohan BANK OF BARODA(606985)
57 KHATEGAON MP-20-006-068-001/235-B
(KHUDGAON) 		1720006000NRG24301020230275473 30/10/2023 tulsiram 1720006WL021723 tulsiram 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 tulsiram STATE BANK OF INDIA(508548)
58 KHATEGAON MP-20-006-068-001/242
(KHUDGAON) 		1720006000NRG24301020230275474 30/10/2023 KAMLESH 1720006WL021723 KAMLESH 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 KAMLESH BANK OF BARODA(606985)
59 KHATEGAON MP-20-006-068-001/245
(KHUDGAON) 		1720006000NRG24301020230275478 30/10/2023 RAMESVAR SINGH RATHORE 1720006WL021723 RAMESVAR SINGH RATHORE 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 RAMESVARSINGHRATHORE IDFC BANK LIMITED(608117)
60 KHATEGAON MP-20-006-068-001/76
(KHUDGAON) 		1720006000NRG24301020230275492 30/10/2023 Gaytri bai 1720006WL021723 Gaytri bai 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 Gaytribai BANK OF BARODA(606985)
61 KHATEGAON MP-20-006-068-002/159
(KHUDGAON) 		1720006000NRG24301020230275499 30/10/2023 kapil jat 1720006WL021723 kapil jat 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 kapiljat INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-068-002/160
(KHUDGAON) 		1720006000NRG24301020230275500 30/10/2023 raju 1720006WL021723 raju 00045 BARB0KHATEG 1326 1326 Processed 08/11/2023 288843861 raju BANK OF INDIA(508505)
SubTotal 85969 85969
63 KHATEGAON MP-20-006-010-001/212
(AAMLA) 		1720006000NRG24301020230275341 30/10/2023 parsaram 1720006WL021715 parsaram 00045 BARB0PIPIND 1105 1105 Processed 08/11/2023 288843861 parsaram BANK OF BARODA(606985)
SubTotal 1105 1105
64 KHATEGAON MP-20-006-056-001/258-B
(SAWASADA) 		1720006056NRG24301020230275382 30/10/2023 Basu Karma 1720006056WL021717 Basu Karma 00048 BKID0008912 1105 1105 Processed 08/11/2023 288843861 BasuKarma BANK OF INDIA(508505)
SubTotal 1105 1105
65 KHATEGAON MP-20-006-015-002/120-A
(AMOLI) 		1720006015NRG24291020230273941 30/10/2023 Ashik 1720006015WL021650 Ashik 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 Ashik STATE BANK OF INDIA(508548)
66 KHATEGAON MP-20-006-016-001/311-D
(SULGAON) 		1720006000NRG24301020230275566 30/10/2023 Sagita 1720006WL021725 Sagita 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 Sagita INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHATEGAON MP-20-006-022-002/202
(SUKARDI) 		1720006000NRG24291020230273701 30/10/2023 ravi khire 1720006WL021636 ravi khire 00048 BKID0008914 2210 2210 Processed 08/11/2023 288843861 ravikhire BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-022-002/234
(SUKARDI) 		1720006000NRG24291020230273702 30/10/2023 mahesh 1720006WL021636 mahesh 00048 BKID0008914 2210 2210 Processed 08/11/2023 288843861 mahesh BANK OF INDIA(508505)
69 KHATEGAON MP-20-006-022-002/240
(SUKARDI) 		1720006000NRG24291020230273704 30/10/2023 SAMPATI BAI 1720006WL021636 SAMPATI BAI 00048 BKID0008914 2210 2210 Processed 08/11/2023 288843861 SAMPATIBAI BANK OF INDIA(508505)
70 KHATEGAON MP-20-006-022-002/267
(SUKARDI) 		1720006000NRG24291020230273706 30/10/2023 kamal 1720006WL021636 kamal 00048 BKID0008914 2210 2210 Processed 08/11/2023 288843861 kamal BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-026-001/103-A
(BACHKHAL) 		1720006026NRG24281020230272625 30/10/2023 ramvilash 1720006026WL021573 ramvilash 00048 BKID0008914 1547 1547 Processed 08/11/2023 288843861 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHATEGAON MP-20-006-029-002/10-D
(DEEPGAON) 		1720006000NRG24301020230275627 30/10/2023 Priyanka Bai 1720006WL021734 Priyanka Bai 00048 BKID0008914 3536 3536 Processed 08/11/2023 288843861 PriyankaBai BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-034-001/80
(SANNOD) 		1720006000NRG24291020230273723 30/10/2023 murlidhar 1720006WL021636 murlidhar 00048 BKID0008914 2210 2210 Processed 08/11/2023 288843861 murlidhar BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-034-001/93
(SANNOD) 		1720006000NRG24291020230273725 30/10/2023 Reena Bai 1720006WL021636 Reena Bai 00048 BKID0008914 2210 2210 Processed 08/11/2023 288843861 ReenaBai ICICI BANK LTD(508534)
75 KHATEGAON MP-20-006-034-001/95
(SANNOD) 		1720006000NRG24291020230273726 30/10/2023 shankar 1720006WL021636 shankar 00048 BKID0008914 2210 2210 Processed 08/11/2023 288843861 shankar BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-037-003/68
(DIDALI) 		1720006037NRG24281020230272620 30/10/2023 Bhurelal 1720006037WL021571 Bhurelal 00048 BKID0008914 884 884 Processed 08/11/2023 288843861 Bhurelal STATE BANK OF INDIA(508548)
77 KHATEGAON MP-20-006-038-001/259-B
(BARBAI) 		1720006038NRG24281020230272300 30/10/2023 Dinesh 1720006038WL021552 Dinesh 00048 BKID0008914 1105 1105 Processed 08/11/2023 288843861 Dinesh BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-040-001/111
(BHATASA) 		1720006000NRG24301020230276142 30/10/2023 sulochna 1720006WL021769 sulochna 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 sulochna BANK OF INDIA(508505)
79 KHATEGAON MP-20-006-040-001/113-A
(BHATASA) 		1720006000NRG24301020230276144 30/10/2023 Dyansingh 1720006WL021769 Dyansingh 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 Dyansingh UNION BANK OF INDIA(508500)
80 KHATEGAON MP-20-006-040-001/161
(BHATASA) 		1720006000NRG24301020230276158 30/10/2023 Mathura 1720006WL021769 Mathura 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 Mathura BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-040-001/169-A
(BHATASA) 		1720006000NRG24301020230276162 30/10/2023 Shila 1720006WL021769 Shila 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHATEGAON MP-20-006-040-001/189-A
(BHATASA) 		1720006000NRG24301020230276169 30/10/2023 prakash 1720006WL021769 prakash 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 prakash ICICI BANK LTD(508534)
83 KHATEGAON MP-20-006-040-001/238
(BHATASA) 		1720006000NRG24301020230276183 30/10/2023 rakesh 1720006WL021769 rakesh 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 rakesh BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-040-001/88-A
(BHATASA) 		1720006000NRG24301020230276207 30/10/2023 mahendra 1720006WL021769 mahendra 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 mahendra BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-057-001/635
(BAGDA) 		1720006000NRG24301020230275660 30/10/2023 Rampal 1720006WL021739 Rampal 00048 BKID0008914 2431 2431 Processed 08/11/2023 288843861 Rampal BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-059-001/1014
(AJNAS) 		1720006000NRG24301020230276052 30/10/2023 Dhannalal 1720006WL021763 Dhannalal 00048 BKID0008914 1105 1105 Processed 08/11/2023 288843861 Dhannalal BANK OF INDIA(508505)
87 KHATEGAON MP-20-006-059-001/664
(AJNAS) 		1720006000NRG24301020230276061 30/10/2023 BASHANTI BAI 1720006WL021763 BASHANTI BAI 00048 BKID0008914 1105 1105 Processed 08/11/2023 288843861 BASHANTIBAI BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-059-001/698
(AJNAS) 		1720006000NRG24301020230276065 30/10/2023 mohan 1720006WL021763 mohan 00048 BKID0008914 1105 1105 Processed 08/11/2023 288843861 mohan BANK OF INDIA(508505)
89 KHATEGAON MP-20-006-059-001/934
(AJNAS) 		1720006000NRG24301020230276076 30/10/2023 DALABAI 1720006WL021763 DALABAI 00048 BKID0008914 1105 1105 Processed 08/11/2023 288843861 DALABAI BANK OF INDIA(508505)
90 KHATEGAON MP-20-006-061-001/210-B
(MALSAGODA) 		1720006061NRG24301020230274654 30/10/2023 Divya Jat 1720006061WL021675 Divya Jat 00048 BKID0008914 1547 1547 Processed 08/11/2023 288843861 DivyaJat BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-061-001/88-A
(MALSAGODA) 		1720006061NRG24301020230274668 30/10/2023 Anusuiya 1720006061WL021675 Anusuiya 00048 BKID0008914 1547 1547 Processed 08/11/2023 288843861 Anusuiya HDFC BANK LTD(607152)
92 KHATEGAON MP-20-006-061-001/88-A
(MALSAGODA) 		1720006061NRG24301020230274667 30/10/2023 Satish 1720006061WL021675 Satish 00048 BKID0008914 1547 1547 Processed 08/11/2023 288843861 Satish UNION BANK OF INDIA(508500)
93 KHATEGAON MP-20-006-064-001/38-A
(MELPIPALYA) 		1720006064NRG24301020230274906 30/10/2023 Durgesh 1720006064WL021687 Durgesh 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 Durgesh STATE BANK OF INDIA(508548)
94 KHATEGAON MP-20-006-067-001/103
(KANABUJURG) 		1720006000NRG24301020230275991 30/10/2023 Rukhamani bai 1720006WL021752 Rukhamani bai 00048 BKID0008914 3094 3094 Processed 08/11/2023 288843861 Rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-067-002/13
(KANABUJURG) 		1720006000NRG24301020230275997 30/10/2023 Lakshmi 1720006WL021753 Lakshmi 00048 BKID0008914 3094 3094 Processed 08/11/2023 288843861 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-067-002/13
(KANABUJURG) 		1720006000NRG24301020230275996 30/10/2023 ramparsad 1720006WL021753 ramparsad 00048 BKID0008914 3094 3094 Processed 08/11/2023 288843861 ramparsad BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-068-001/230
(KHUDGAON) 		1720006000NRG24301020230275472 30/10/2023 seetaram 1720006WL021723 seetaram 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 seetaram STATE BANK OF INDIA(508548)
98 KHATEGAON MP-20-006-068-001/78
(KHUDGAON) 		1720006000NRG24301020230275494 30/10/2023 sunita bai 1720006WL021723 sunita bai 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 sunitabai BANK OF INDIA(508505)
99 KHATEGAON MP-20-006-068-002/141
(KHUDGAON) 		1720006000NRG24301020230275497 30/10/2023 Rekha Bai 1720006WL021723 Rekha Bai 00048 BKID0008914 1326 1326 Processed 08/11/2023 288843861 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60554 60554
100 KHATEGAON MP-20-006-020-001/120-B
(SUKRAS) 		1720006000NRG24301020230275578 30/10/2023 Bharat 1720006WL021732 Bharat 00048 BKID0008916 1326 1326 Processed 08/11/2023 288843861 Bharat IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-020-001/7-A
(SUKRAS) 		1720006000NRG24301020230275600 30/10/2023 Sandeep 1720006WL021732 Sandeep 00048 BKID0008916 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KHATEGAON MP-20-006-020-001/88
(SUKRAS) 		1720006000NRG24301020230275603 30/10/2023 jitendra 1720006WL021732 jitendra 00048 BKID0008916 1326 1326 Processed 08/11/2023 288843861 jitendra IDFC BANK LIMITED(608117)
103 KHATEGAON MP-20-006-020-001/88-B
(SUKRAS) 		1720006000NRG24301020230275605 30/10/2023 Rajesh 1720006WL021732 Rajesh 00048 BKID0008916 1326 1326 Processed 08/11/2023 288843861 Rajesh BANK OF INDIA(508505)
104 KHATEGAON MP-20-006-020-001/89-B
(SUKRAS) 		1720006000NRG24301020230275607 30/10/2023 Anita Bai 1720006WL021732 Anita Bai 00048 BKID0008916 1326 1326 Processed 08/11/2023 288843861 AnitaBai FINO PAYMENTS BANK LTD(608001)
105 KHATEGAON MP-20-006-040-001/142-B
(BHATASA) 		1720006000NRG24301020230276151 30/10/2023 Mukesh 1720006WL021769 Mukesh 00048 BKID0008916 1326 1326 Processed 08/11/2023 288843861 Mukesh BANK OF INDIA(508505)
SubTotal 7956 7956
106 KHATEGAON MP-20-006-008-003/23-A
(KAKARDI) 		1720006000NRG24291020230273695 30/10/2023 Ranju 1720006WL021635 Ranju 00048 BKID0008920 3094 3094 Processed 08/11/2023 288843861 Ranju BANK OF INDIA(508505)
SubTotal 3094 3094
107 KHATEGAON MP-20-006-050-001/127-B
(NAWALGAON) 		1720006000NRG24301020230276234 30/10/2023 Gopal champalal meena 1720006WL021772 Gopal champalal meena 00048 BKID0008923 1326 1326 Processed 08/11/2023 288843861 Gopalchampalalmeena NARMADA JHABUA GRAMIN BANK(508515)
108 KHATEGAON MP-20-006-050-003/131-a
(NAWALGAON) 		1720006000NRG24301020230276247 30/10/2023 Jagdeesh 1720006WL021772 Jagdeesh 00048 BKID0008923 1326 1326 Processed 08/11/2023 288843861 Jagdeesh BANK OF INDIA(508505)
109 KHATEGAON MP-20-006-052-003/9
(DHUDHYAKHEDI) 		1720006052NRG24301020230276131 30/10/2023 ROOPSINGH 1720006052WL021767 ROOPSINGH 00048 BKID0008923 1326 1326 Processed 08/11/2023 288843861 ROOPSINGH BANK OF INDIA(508505)
110 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006056NRG24301020230275381 30/10/2023 Laxman koge 1720006056WL021717 Laxman koge 00048 BKID0008923 1105 1105 Processed 08/11/2023 288843861 Laxmankoge BANK OF INDIA(508505)
SubTotal 5083 5083
111 KHATEGAON MP-20-006-026-001/184-A
(BACHKHAL) 		1720006026NRG24281020230272633 30/10/2023 rohit 1720006026WL021573 rohit 00048 BKID0009022 1547 1547 Processed 08/11/2023 288843861 rohit KOTAK MAHINDRA BANK LTD(607420)
112 KHATEGAON MP-20-006-026-002/27-A
(BACHKHAL) 		1720006026NRG24281020230272639 30/10/2023 jairam 1720006026WL021573 jairam 00048 BKID0009022 1547 1547 Processed 08/11/2023 288843861 jairam BANK OF INDIA(508505)
113 KHATEGAON MP-20-006-026-002/430
(BACHKHAL) 		1720006026NRG24281020230272641 30/10/2023 rajesh prejapat 1720006026WL021573 rajesh prejapat 00048 BKID0009022 1547 1547 Processed 08/11/2023 288843861 rajeshprejapat BANK OF INDIA(508505)
114 KHATEGAON MP-20-006-026-002/7-A
(BACHKHAL) 		1720006026NRG24281020230272643 30/10/2023 mahesh mehra 1720006026WL021573 mahesh mehra 00048 BKID0009022 1547 1547 Processed 08/11/2023 288843861 maheshmehra BANK OF INDIA(508505)
SubTotal 6188 6188
115 KHATEGAON MP-20-006-068-002/170-A
(KHUDGAON) 		1720006000NRG24301020230275503 30/10/2023 Madhuri 1720006WL021723 Madhuri 00048 BKID0009908 1326 1326 Processed 08/11/2023 288843861 Madhuri BANK OF INDIA(508505)
SubTotal 1326 1326
116 KHATEGAON MP-20-006-056-001/470
(SAWASADA) 		1720006056NRG24301020230275389 30/10/2023 RAJESH NAGBEL 1720006056WL021717 RAJESH NAGBEL 00078 CNRB0004117 1105 1105 Processed 08/11/2023 288843861 RAJESHNAGBEL CANARA BANK(508532)
SubTotal 1105 1105
117 KHATEGAON MP-20-006-040-001/220
(BHATASA) 		1720006000NRG24301020230276180 30/10/2023 Mansingh 1720006WL021769 Mansingh 00078 CNRB0005680 1326 1326 Processed 08/11/2023 288843861 Mansingh STATE BANK OF INDIA(508548)
118 KHATEGAON MP-20-006-040-001/259
(BHATASA) 		1720006000NRG24301020230276187 30/10/2023 laltabai 1720006WL021769 laltabai 00078 CNRB0005680 1326 1326 Processed 08/11/2023 288843861 laltabai UNION BANK OF INDIA(508500)
119 KHATEGAON MP-20-006-040-001/319
(BHATASA) 		1720006000NRG24301020230276200 30/10/2023 dilip 1720006WL021769 dilip 00078 CNRB0005680 1326 1326 Processed 08/11/2023 288843861 dilip STATE BANK OF INDIA(508548)
120 KHATEGAON MP-20-006-040-001/326-A
(BHATASA) 		1720006000NRG24301020230276204 30/10/2023 Ramroop 1720006WL021769 Ramroop 00078 CNRB0005680 1326 1326 Processed 08/11/2023 288843861 Ramroop NARMADA JHABUA GRAMIN BANK(508515)
121 KHATEGAON MP-20-006-068-001/49
(KHUDGAON) 		1720006000NRG24301020230275483 30/10/2023 DINESH PIPLODIYA 1720006WL021723 DINESH PIPLODIYA 00078 CNRB0005680 1326 1326 Processed 08/11/2023 288843861 DINESHPIPLODIYA CANARA BANK(508532)
SubTotal 6630 6630
122 KHATEGAON MP-20-006-059-001/710
(AJNAS) 		1720006000NRG24301020230276067 30/10/2023 mehbub 1720006WL021763 mehbub 00152 HDFC0003041 1105 1105 Processed 08/11/2023 288843861 mehbub STATE BANK OF INDIA(508548)
123 KHATEGAON MP-20-006-068-001/36-A
(KHUDGAON) 		1720006000NRG24301020230275480 30/10/2023 Rohit Khandelwal 1720006WL021723 Rohit Khandelwal 00152 HDFC0003041 1326 1326 Processed 08/11/2023 288843861 RohitKhandelwal PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
124 KHATEGAON MP-20-006-015-002/284-A
(AMOLI) 		1720006015NRG24291020230273954 30/10/2023 Santosh 1720006015WL021650 Santosh 00168 ICIC0002577 1326 1326 Processed 08/11/2023 288843861 Santosh ICICI BANK LTD(508534)
125 KHATEGAON MP-20-006-068-001/199
(KHUDGAON) 		1720006000NRG24301020230275471 30/10/2023 Mukesh Jat 1720006WL021723 Mukesh Jat 00168 ICIC0002577 1326 1326 Processed 08/11/2023 288843861 MukeshJat BANK OF INDIA(508505)
SubTotal 2652 2652
126 KHATEGAON MP-20-006-001-002/216-B
(ONKARA) 		1720006000NRG24291020230273693 30/10/2023 phoolsingh 1720006WL021635 phoolsingh 00354 PUNB0256900 2210 2210 Processed 08/11/2023 288843861 phoolsingh PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-002-002/108
(PATRANI) 		1720006000NRG24301020230275504 30/10/2023 balu 1720006WL021724 balu 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 balu PUNJAB NATIONAL BANK(508568)
128 KHATEGAON MP-20-006-002-002/108
(PATRANI) 		1720006000NRG24301020230275505 30/10/2023 Rakesh 1720006WL021724 Rakesh 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 Rakesh PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-002-002/111
(PATRANI) 		1720006000NRG24301020230275506 30/10/2023 Gangavishan 1720006WL021724 Gangavishan 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 Gangavishan PUNJAB NATIONAL BANK(508568)
130 KHATEGAON MP-20-006-002-002/112-A
(PATRANI) 		1720006000NRG24301020230275508 30/10/2023 dipulal 1720006WL021724 dipulal 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 dipulal PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-002-002/12-A
(PATRANI) 		1720006000NRG24301020230275511 30/10/2023 geetabai 1720006WL021724 geetabai 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 geetabai PUNJAB NATIONAL BANK(508568)
132 KHATEGAON MP-20-006-002-002/123-B
(PATRANI) 		1720006000NRG24301020230275513 30/10/2023 sagar bai 1720006WL021724 sagar bai 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 sagarbai PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-002-002/123-B
(PATRANI) 		1720006000NRG24301020230275512 30/10/2023 tejaram marskole 1720006WL021724 tejaram marskole 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 tejarammarskole PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-002-002/136
(PATRANI) 		1720006000NRG24301020230275514 30/10/2023 kedar kumre 1720006WL021724 kedar kumre 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 kedarkumre PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-002-002/136-A
(PATRANI) 		1720006000NRG24301020230275515 30/10/2023 durgabai 1720006WL021724 durgabai 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 durgabai PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-002-002/137-B
(PATRANI) 		1720006000NRG24301020230275517 30/10/2023 dipak 1720006WL021724 dipak 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 dipak PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-002-002/142-B
(PATRANI) 		1720006000NRG24301020230275519 30/10/2023 dinesh 1720006WL021724 dinesh 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 dinesh PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-002-002/164
(PATRANI) 		1720006000NRG24301020230275521 30/10/2023 Dyansingh 1720006WL021724 Dyansingh 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 Dyansingh PUNJAB NATIONAL BANK(508568)
139 KHATEGAON MP-20-006-002-002/182-B
(PATRANI) 		1720006000NRG24301020230275522 30/10/2023 mahesh 1720006WL021724 mahesh 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 mahesh PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-002-002/188-A
(PATRANI) 		1720006000NRG24301020230275523 30/10/2023 ramsingh 1720006WL021724 ramsingh 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-002-002/188-B
(PATRANI) 		1720006000NRG24301020230275524 30/10/2023 mukesh meena 1720006WL021724 mukesh meena 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 mukeshmeena PUNJAB NATIONAL BANK(508568)
142 KHATEGAON MP-20-006-002-002/192
(PATRANI) 		1720006000NRG24301020230275525 30/10/2023 mukesh 1720006WL021724 mukesh 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 mukesh PUNJAB NATIONAL BANK(508568)
143 KHATEGAON MP-20-006-002-002/192-A
(PATRANI) 		1720006000NRG24301020230275526 30/10/2023 rakesh 1720006WL021724 rakesh 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 rakesh PUNJAB NATIONAL BANK(508568)
144 KHATEGAON MP-20-006-002-002/193
(PATRANI) 		1720006000NRG24301020230275527 30/10/2023 Bhavarsingh 1720006WL021724 Bhavarsingh 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 Bhavarsingh PUNJAB NATIONAL BANK(508568)
145 KHATEGAON MP-20-006-002-002/198-A
(PATRANI) 		1720006000NRG24301020230275529 30/10/2023 vinita 1720006WL021724 vinita 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHATEGAON MP-20-006-002-002/202
(PATRANI) 		1720006000NRG24301020230275530 30/10/2023 Sanjay 1720006WL021724 Sanjay 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 Sanjay STATE BANK OF INDIA(508548)
147 KHATEGAON MP-20-006-002-002/202-B
(PATRANI) 		1720006000NRG24301020230275531 30/10/2023 narendra 1720006WL021724 narendra 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 narendra PUNJAB NATIONAL BANK(508568)
148 KHATEGAON MP-20-006-002-002/218-C
(PATRANI) 		1720006000NRG24301020230275532 30/10/2023 bharti meena 1720006WL021724 bharti meena 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 bhartimeena PUNJAB NATIONAL BANK(508568)
149 KHATEGAON MP-20-006-002-002/219-B
(PATRANI) 		1720006000NRG24301020230275533 30/10/2023 anand meena 1720006WL021724 anand meena 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 anandmeena PUNJAB NATIONAL BANK(508568)
150 KHATEGAON MP-20-006-002-002/224-B
(PATRANI) 		1720006000NRG24301020230275535 30/10/2023 vinay kumar mishra 1720006WL021724 vinay kumar mishra 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 vinaykumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
151 KHATEGAON MP-20-006-002-002/230-A
(PATRANI) 		1720006000NRG24301020230275536 30/10/2023 dinesh 1720006WL021724 dinesh 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 dinesh PUNJAB NATIONAL BANK(508568)
152 KHATEGAON MP-20-006-002-002/234
(PATRANI) 		1720006000NRG24301020230275538 30/10/2023 imarat das 1720006WL021724 imarat das 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 imaratdas PUNJAB NATIONAL BANK(508568)
153 KHATEGAON MP-20-006-002-002/234
(PATRANI) 		1720006000NRG24301020230275539 30/10/2023 papa bai 1720006WL021724 papa bai 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 papabai PUNJAB NATIONAL BANK(508568)
154 KHATEGAON MP-20-006-002-002/239
(PATRANI) 		1720006000NRG24301020230275541 30/10/2023 Ramchndar 1720006WL021724 Ramchndar 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 Ramchndar PUNJAB NATIONAL BANK(508568)
155 KHATEGAON MP-20-006-002-002/239-B
(PATRANI) 		1720006000NRG24301020230275542 30/10/2023 gopi 1720006WL021724 gopi 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 gopi PUNJAB NATIONAL BANK(508568)
156 KHATEGAON MP-20-006-002-002/252
(PATRANI) 		1720006000NRG24301020230275543 30/10/2023 gangaram 1720006WL021724 gangaram 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 gangaram PUNJAB NATIONAL BANK(508568)
157 KHATEGAON MP-20-006-002-002/256-B
(PATRANI) 		1720006000NRG24301020230275545 30/10/2023 komal bai 1720006WL021724 komal bai 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 komalbai PUNJAB NATIONAL BANK(508568)
158 KHATEGAON MP-20-006-002-002/256-C
(PATRANI) 		1720006000NRG24301020230275546 30/10/2023 anand parmaar 1720006WL021724 anand parmaar 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 anandparmaar PUNJAB NATIONAL BANK(508568)
159 KHATEGAON MP-20-006-002-002/260
(PATRANI) 		1720006000NRG24301020230275547 30/10/2023 Gopal 1720006WL021724 Gopal 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 Gopal NARMADA JHABUA GRAMIN BANK(508515)
160 KHATEGAON MP-20-006-002-002/264-A
(PATRANI) 		1720006000NRG24301020230275548 30/10/2023 balram 1720006WL021724 balram 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 balram PUNJAB NATIONAL BANK(508568)
161 KHATEGAON MP-20-006-002-002/266
(PATRANI) 		1720006000NRG24301020230275549 30/10/2023 premsingh 1720006WL021724 premsingh 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 premsingh PUNJAB NATIONAL BANK(508568)
162 KHATEGAON MP-20-006-002-002/270
(PATRANI) 		1720006000NRG24301020230275550 30/10/2023 ganga bai kumre 1720006WL021724 ganga bai kumre 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 gangabaikumre PUNJAB NATIONAL BANK(508568)
163 KHATEGAON MP-20-006-002-002/272-A
(PATRANI) 		1720006000NRG24301020230275551 30/10/2023 sirpal 1720006WL021724 sirpal 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 sirpal PUNJAB NATIONAL BANK(508568)
164 KHATEGAON MP-20-006-002-002/277-A
(PATRANI) 		1720006000NRG24301020230275553 30/10/2023 rahul 1720006WL021724 rahul 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 rahul PUNJAB NATIONAL BANK(508568)
165 KHATEGAON MP-20-006-002-002/286-A
(PATRANI) 		1720006000NRG24301020230275555 30/10/2023 lakhan 1720006WL021724 lakhan 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHATEGAON MP-20-006-002-002/288-A
(PATRANI) 		1720006000NRG24301020230275557 30/10/2023 soniya 1720006WL021724 soniya 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 soniya PUNJAB NATIONAL BANK(508568)
167 KHATEGAON MP-20-006-002-002/288-B
(PATRANI) 		1720006000NRG24301020230275558 30/10/2023 teena 1720006WL021724 teena 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 teena INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHATEGAON MP-20-006-002-002/78
(PATRANI) 		1720006000NRG24301020230275559 30/10/2023 rampal 1720006WL021724 rampal 00354 PUNB0256900 663 663 Processed 08/11/2023 288843861 rampal PUNJAB NATIONAL BANK(508568)
169 KHATEGAON MP-20-006-002-002/85-B
(PATRANI) 		1720006000NRG24301020230275560 30/10/2023 Kishor 1720006WL021724 Kishor 00354 PUNB0256900 221 221 Processed 08/11/2023 288843861 Kishor PUNJAB NATIONAL BANK(508568)
170 KHATEGAON MP-20-006-002-002/96-A
(PATRANI) 		1720006000NRG24301020230275561 30/10/2023 manohar 1720006WL021724 manohar 00354 PUNB0256900 221 221 Processed 08/11/2023 288843861 manohar PUNJAB NATIONAL BANK(508568)
171 KHATEGAON MP-20-006-002-002/96-A
(PATRANI) 		1720006000NRG24301020230275562 30/10/2023 pinkibai 1720006WL021724 pinkibai 00354 PUNB0256900 221 221 Processed 08/11/2023 288843861 pinkibai PUNJAB NATIONAL BANK(508568)
172 KHATEGAON MP-20-006-008-003/100-B
(KAKARDI) 		1720006000NRG24291020230273694 30/10/2023 Unita bai 1720006WL021635 Unita bai 00354 PUNB0256900 2431 2431 Processed 08/11/2023 288843861 Unitabai PUNJAB NATIONAL BANK(508568)
173 KHATEGAON MP-20-006-008-003/93-A
(KAKARDI) 		1720006000NRG24291020230273696 30/10/2023 Kallu singh 1720006WL021635 Kallu singh 00354 PUNB0256900 3094 3094 Processed 08/11/2023 288843861 Kallusingh PUNJAB NATIONAL BANK(508568)
174 KHATEGAON MP-20-006-008-003/94
(KAKARDI) 		1720006000NRG24291020230273697 30/10/2023 Priyanka 1720006WL021635 Priyanka 00354 PUNB0256900 3094 3094 Processed 08/11/2023 288843861 Priyanka PUNJAB NATIONAL BANK(508568)
175 KHATEGAON MP-20-006-008-003/99-A
(KAKARDI) 		1720006000NRG24291020230273698 30/10/2023 Sarla 1720006WL021635 Sarla 00354 PUNB0256900 3094 3094 Processed 08/11/2023 288843861 Sarla PUNJAB NATIONAL BANK(508568)
176 KHATEGAON MP-20-006-009-001/264
(VIKRAMPUR) 		1720006000NRG24301020230275570 30/10/2023 ramesh 1720006WL021728 ramesh 00354 PUNB0256900 221 221 Processed 08/11/2023 288843861 ramesh PUNJAB NATIONAL BANK(508568)
177 KHATEGAON MP-20-006-010-001/112
(AAMLA) 		1720006000NRG24301020230275329 30/10/2023 kedar 1720006WL021715 kedar 00354 PUNB0256900 1326 1326 Processed 08/11/2023 288843861 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHATEGAON MP-20-006-010-001/130
(AAMLA) 		1720006000NRG24301020230275333 30/10/2023 omprakash 1720006WL021715 omprakash 00354 PUNB0256900 1326 1326 Processed 08/11/2023 288843861 omprakash PUNJAB NATIONAL BANK(508568)
179 KHATEGAON MP-20-006-010-001/140
(AAMLA) 		1720006000NRG24301020230275335 30/10/2023 taramani 1720006WL021715 taramani 00354 PUNB0256900 1326 1326 Processed 08/11/2023 288843861 taramani PUNJAB NATIONAL BANK(508568)
180 KHATEGAON MP-20-006-010-001/161
(AAMLA) 		1720006000NRG24301020230275336 30/10/2023 bhurelal 1720006WL021715 bhurelal 00354 PUNB0256900 1326 1326 Processed 08/11/2023 288843861 bhurelal PUNJAB NATIONAL BANK(508568)
181 KHATEGAON MP-20-006-010-001/171
(AAMLA) 		1720006000NRG24301020230275338 30/10/2023 ayyup kha 1720006WL021715 ayyup kha 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 ayyupkha PUNJAB NATIONAL BANK(508568)
182 KHATEGAON MP-20-006-010-001/198-A
(AAMLA) 		1720006000NRG24301020230275340 30/10/2023 jitendra 1720006WL021715 jitendra 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 jitendra PUNJAB NATIONAL BANK(508568)
183 KHATEGAON MP-20-006-010-001/216
(AAMLA) 		1720006000NRG24301020230275342 30/10/2023 seema bai 1720006WL021715 seema bai 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 seemabai PUNJAB NATIONAL BANK(508568)
184 KHATEGAON MP-20-006-010-001/226
(AAMLA) 		1720006000NRG24301020230275343 30/10/2023 deepak 1720006WL021715 deepak 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 deepak PUNJAB NATIONAL BANK(508568)
185 KHATEGAON MP-20-006-010-001/226-A
(AAMLA) 		1720006000NRG24301020230275344 30/10/2023 vinod 1720006WL021715 vinod 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 vinod PUNJAB NATIONAL BANK(508568)
186 KHATEGAON MP-20-006-010-001/231
(AAMLA) 		1720006000NRG24301020230275345 30/10/2023 kamal 1720006WL021715 kamal 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 kamal PUNJAB NATIONAL BANK(508568)
187 KHATEGAON MP-20-006-010-001/231-A
(AAMLA) 		1720006000NRG24301020230275346 30/10/2023 santosh 1720006WL021715 santosh 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 santosh PUNJAB NATIONAL BANK(508568)
188 KHATEGAON MP-20-006-010-001/236-C
(AAMLA) 		1720006000NRG24301020230275347 30/10/2023 SHER KHA 1720006WL021715 SHER KHA 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 SHERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHATEGAON MP-20-006-010-001/245-B
(AAMLA) 		1720006000NRG24301020230275348 30/10/2023 RAHUL AJMER 1720006WL021715 RAHUL AJMER 00354 PUNB0256900 1105 1105 Processed 09/11/2023 288843861 RAHULAJMER BANK OF MAHARASHTRA(607387)
190 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006000NRG24301020230275349 30/10/2023 mohan 1720006WL021715 mohan 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 mohan PUNJAB NATIONAL BANK(508568)
191 KHATEGAON MP-20-006-010-001/263
(AAMLA) 		1720006000NRG24301020230275350 30/10/2023 sunita 1720006WL021715 sunita 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 sunita PUNJAB NATIONAL BANK(508568)
192 KHATEGAON MP-20-006-010-001/264
(AAMLA) 		1720006000NRG24301020230275351 30/10/2023 asha bai 1720006WL021715 asha bai 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 ashabai PUNJAB NATIONAL BANK(508568)
193 KHATEGAON MP-20-006-010-001/268
(AAMLA) 		1720006000NRG24301020230275352 30/10/2023 prahlad 1720006WL021715 prahlad 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 prahlad PUNJAB NATIONAL BANK(508568)
194 KHATEGAON MP-20-006-010-001/269
(AAMLA) 		1720006000NRG24301020230275353 30/10/2023 rameshvar 1720006WL021715 rameshvar 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 rameshvar PUNJAB NATIONAL BANK(508568)
195 KHATEGAON MP-20-006-010-001/284
(AAMLA) 		1720006000NRG24301020230275356 30/10/2023 rajesh 1720006WL021715 rajesh 00354 PUNB0256900 884 884 Processed 08/11/2023 288843861 rajesh PUNJAB NATIONAL BANK(508568)
196 KHATEGAON MP-20-006-010-001/307
(AAMLA) 		1720006000NRG24301020230275359 30/10/2023 narayan 1720006WL021715 narayan 00354 PUNB0256900 884 884 Processed 08/11/2023 288843861 narayan PUNJAB NATIONAL BANK(508568)
197 KHATEGAON MP-20-006-010-001/308-A
(AAMLA) 		1720006000NRG24301020230275360 30/10/2023 sandip 1720006WL021715 sandip 00354 PUNB0256900 884 884 Processed 08/11/2023 288843861 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHATEGAON MP-20-006-010-001/339
(AAMLA) 		1720006000NRG24301020230275361 30/10/2023 narendra 1720006WL021715 narendra 00354 PUNB0256900 884 884 Processed 08/11/2023 288843861 narendra PUNJAB NATIONAL BANK(508568)
199 KHATEGAON MP-20-006-010-001/357-A
(AAMLA) 		1720006000NRG24301020230275363 30/10/2023 meera bai 1720006WL021715 meera bai 00354 PUNB0256900 884 884 Processed 08/11/2023 288843861 meerabai PUNJAB NATIONAL BANK(508568)
200 KHATEGAON MP-20-006-010-001/368
(AAMLA) 		1720006000NRG24301020230275364 30/10/2023 kedar 1720006WL021715 kedar 00354 PUNB0256900 884 884 Processed 08/11/2023 288843861 kedar PUNJAB NATIONAL BANK(508568)
201 KHATEGAON MP-20-006-010-001/370
(AAMLA) 		1720006000NRG24301020230275365 30/10/2023 POONAM MALI 1720006WL021715 POONAM MALI 00354 PUNB0256900 884 884 Processed 08/11/2023 288843861 POONAMMALI PUNJAB NATIONAL BANK(508568)
202 KHATEGAON MP-20-006-010-001/399-A
(AAMLA) 		1720006000NRG24301020230275367 30/10/2023 tarachand 1720006WL021715 tarachand 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 tarachand PUNJAB NATIONAL BANK(508568)
203 KHATEGAON MP-20-006-010-001/419
(AAMLA) 		1720006000NRG24301020230275368 30/10/2023 sunil 1720006WL021715 sunil 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 sunil PUNJAB NATIONAL BANK(508568)
204 KHATEGAON MP-20-006-010-001/45
(AAMLA) 		1720006000NRG24301020230275371 30/10/2023 radheshyam 1720006WL021715 radheshyam 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 radheshyam PUNJAB NATIONAL BANK(508568)
205 KHATEGAON MP-20-006-010-001/99-A
(AAMLA) 		1720006000NRG24301020230275373 30/10/2023 satyanarayan 1720006WL021715 satyanarayan 00354 PUNB0256900 1105 1105 Processed 08/11/2023 288843861 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 74035 74035
206 KHATEGAON MP-20-006-020-001/128-B
(SUKRAS) 		1720006000NRG24301020230275579 30/10/2023 JAGESHWAR 1720006WL021732 JAGESHWAR 00415 SBIN0030010 1326 1326 Processed 08/11/2023 288843861 JAGESHWAR STATE BANK OF INDIA(508548)
207 KHATEGAON MP-20-006-020-001/286
(SUKRAS) 		1720006000NRG24301020230275596 30/10/2023 Vivek 1720006WL021732 Vivek 00415 SBIN0030010 1326 1326 Processed 08/11/2023 288843861 Vivek BANK OF INDIA(508505)
208 KHATEGAON MP-20-006-026-001/454
(BACHKHAL) 		1720006026NRG24281020230272636 30/10/2023 balram 1720006026WL021573 balram 00415 SBIN0030010 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
209 KHATEGAON MP-20-006-002-002/142-A
(PATRANI) 		1720006000NRG24301020230275518 30/10/2023 pooja 1720006WL021724 pooja 00415 SBIN0030011 663 663 Processed 08/11/2023 288843861 pooja STATE BANK OF INDIA(508548)
210 KHATEGAON MP-20-006-002-002/286
(PATRANI) 		1720006000NRG24301020230275554 30/10/2023 umashankar 1720006WL021724 umashankar 00415 SBIN0030011 663 663 Processed 08/11/2023 288843861 umashankar PUNJAB NATIONAL BANK(508568)
211 KHATEGAON MP-20-006-015-001/79
(AMOLI) 		1720006015NRG24291020230273937 30/10/2023 narendra meena 1720006015WL021650 narendra meena 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 narendrameena NARMADA JHABUA GRAMIN BANK(508515)
212 KHATEGAON MP-20-006-015-002/62
(AMOLI) 		1720006015NRG24291020230273959 30/10/2023 PARAVEJ 1720006015WL021650 PARAVEJ 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 PARAVEJ STATE BANK OF INDIA(508548)
213 KHATEGAON MP-20-006-015-002/99
(AMOLI) 		1720006015NRG24291020230273960 30/10/2023 BASIM 1720006015WL021650 BASIM 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 BASIM STATE BANK OF INDIA(508548)
214 KHATEGAON MP-20-006-017-003/108
(KISHANPUR) 		1720006000NRG24291020230273699 30/10/2023 Goutam meena 1720006WL021636 Goutam meena 00415 SBIN0030011 2210 2210 Processed 08/11/2023 288843861 Goutammeena BANK OF BARODA(606985)
215 KHATEGAON MP-20-006-017-003/108-A
(KISHANPUR) 		1720006000NRG24291020230273700 30/10/2023 Jagannath meena 1720006WL021636 Jagannath meena 00415 SBIN0030011 2210 2210 Processed 08/11/2023 288843861 Jagannathmeena STATE BANK OF INDIA(508548)
216 KHATEGAON MP-20-006-022-002/241
(SUKARDI) 		1720006000NRG24291020230273705 30/10/2023 Narbat 1720006WL021636 Narbat 00415 SBIN0030011 2210 2210 Processed 08/11/2023 288843861 Narbat STATE BANK OF INDIA(508548)
217 KHATEGAON MP-20-006-022-002/67
(SUKARDI) 		1720006000NRG24291020230273709 30/10/2023 Sarwan 1720006WL021636 Sarwan 00415 SBIN0030011 2210 2210 Processed 08/11/2023 288843861 Sarwan STATE BANK OF INDIA(508548)
218 KHATEGAON MP-20-006-034-001/17
(SANNOD) 		1720006000NRG24291020230273714 30/10/2023 suresh 1720006WL021636 suresh 00415 SBIN0030011 2210 2210 Processed 08/11/2023 288843861 suresh BANK OF BARODA(606985)
219 KHATEGAON MP-20-006-034-001/67
(SANNOD) 		1720006000NRG24291020230273722 30/10/2023 Atmaram 1720006WL021636 Atmaram 00415 SBIN0030011 2210 2210 Processed 09/11/2023 288843861 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
220 KHATEGAON MP-20-006-034-002/132
(SANNOD) 		1720006000NRG24291020230273728 30/10/2023 reena 1720006WL021636 reena 00415 SBIN0030011 2210 2210 Processed 08/11/2023 288843861 reena STATE BANK OF INDIA(508548)
221 KHATEGAON MP-20-006-040-001/144-C
(BHATASA) 		1720006000NRG24301020230276152 30/10/2023 Shankarlal 1720006WL021769 Shankarlal 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 Shankarlal STATE BANK OF INDIA(508548)
222 KHATEGAON MP-20-006-040-001/311-A
(BHATASA) 		1720006000NRG24301020230276199 30/10/2023 Virendra 1720006WL021769 Virendra 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 Virendra ICICI BANK LTD(508534)
223 KHATEGAON MP-20-006-040-001/323
(BHATASA) 		1720006000NRG24301020230276201 30/10/2023 nanuram 1720006WL021769 nanuram 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 nanuram STATE BANK OF INDIA(508548)
224 KHATEGAON MP-20-006-040-001/323-A
(BHATASA) 		1720006000NRG24301020230276202 30/10/2023 mukesh 1720006WL021769 mukesh 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 mukesh BANK OF BARODA(606985)
225 KHATEGAON MP-20-006-050-001/153-C
(NAWALGAON) 		1720006000NRG24301020230276241 30/10/2023 Mona bai 1720006WL021772 Mona bai 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 Monabai STATE BANK OF INDIA(508548)
226 KHATEGAON MP-20-006-050-001/154-B
(NAWALGAON) 		1720006000NRG24301020230276243 30/10/2023 Arti meena 1720006WL021772 Arti meena 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 Artimeena STATE BANK OF INDIA(508548)
227 KHATEGAON MP-20-006-050-003/113-B
(NAWALGAON) 		1720006000NRG24301020230276246 30/10/2023 Jitendra 1720006WL021772 Jitendra 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 Jitendra STATE BANK OF INDIA(508548)
228 KHATEGAON MP-20-006-052-003/117
(DHUDHYAKHEDI) 		1720006052NRG24301020230276124 30/10/2023 surendra singh 1720006052WL021767 surendra singh 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 surendrasingh STATE BANK OF INDIA(508548)
229 KHATEGAON MP-20-006-056-001/259
(SAWASADA) 		1720006056NRG24301020230275383 30/10/2023 badri 1720006056WL021717 badri 00415 SBIN0030011 1105 1105 Processed 08/11/2023 288843861 badri STATE BANK OF INDIA(508548)
230 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006056NRG24301020230275399 30/10/2023 Devilal chawle 1720006056WL021717 Devilal chawle 00415 SBIN0030011 1105 1105 Processed 08/11/2023 288843861 Devilalchawle STATE BANK OF INDIA(508548)
231 KHATEGAON MP-20-006-057-001/626
(BAGDA) 		1720006000NRG24301020230275403 30/10/2023 Rajesh 1720006WL021718 Rajesh 00415 SBIN0030011 2431 2431 Processed 08/11/2023 288843861 Rajesh STATE BANK OF INDIA(508548)
232 KHATEGAON MP-20-006-057-001/641
(BAGDA) 		1720006000NRG24301020230275404 30/10/2023 Roshni Dhurve 1720006WL021718 Roshni Dhurve 00415 SBIN0030011 2431 2431 Processed 08/11/2023 288843861 RoshniDhurve BANK OF INDIA(508505)
233 KHATEGAON MP-20-006-059-001/1015
(AJNAS) 		1720006000NRG24301020230276053 30/10/2023 PANNALAL 1720006WL021763 PANNALAL 00415 SBIN0030011 1105 1105 Processed 08/11/2023 288843861 PANNALAL STATE BANK OF INDIA(508548)
234 KHATEGAON MP-20-006-059-001/785
(AJNAS) 		1720006000NRG24301020230276072 30/10/2023 vejesh 1720006WL021763 vejesh 00415 SBIN0030011 1105 1105 Processed 08/11/2023 288843861 vejesh ICICI BANK LTD(508534)
235 KHATEGAON MP-20-006-059-001/909
(AJNAS) 		1720006000NRG24301020230276074 30/10/2023 Kshama Bai 1720006WL021763 Kshama Bai 00415 SBIN0030011 1105 1105 Processed 08/11/2023 288843861 KshamaBai STATE BANK OF INDIA(508548)
236 KHATEGAON MP-20-006-061-001/102-A
(MALSAGODA) 		1720006061NRG24301020230274640 30/10/2023 Aruna 1720006061WL021675 Aruna 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 Aruna STATE BANK OF INDIA(508548)
237 KHATEGAON MP-20-006-061-001/177-A
(MALSAGODA) 		1720006061NRG24301020230274647 30/10/2023 Ajay Premsingh Rajput 1720006061WL021675 Ajay Premsingh Rajput 00415 SBIN0030011 1547 1547 Processed 08/11/2023 288843861 AjayPremsinghRajput STATE BANK OF INDIA(508548)
238 KHATEGAON MP-20-006-061-001/177-C
(MALSAGODA) 		1720006061NRG24301020230274649 30/10/2023 LAXMIBAI 1720006061WL021675 LAXMIBAI 00415 SBIN0030011 1547 1547 Processed 08/11/2023 288843861 LAXMIBAI STATE BANK OF INDIA(508548)
239 KHATEGAON MP-20-006-061-001/217
(MALSAGODA) 		1720006061NRG24301020230274657 30/10/2023 gopikishan 1720006061WL021675 gopikishan 00415 SBIN0030011 1547 1547 Processed 08/11/2023 288843861 gopikishan BANK OF BARODA(606985)
240 KHATEGAON MP-20-006-062-001/537
(UMARIYA) 		1720006000NRG24301020230276083 30/10/2023 Manoj Jat 1720006WL021764 Manoj Jat 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 ManojJat STATE BANK OF INDIA(508548)
241 KHATEGAON MP-20-006-068-001/10-A
(KHUDGAON) 		1720006000NRG24301020230275458 30/10/2023 Rewa Bai 1720006WL021723 Rewa Bai 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 RewaBai IDFC BANK LIMITED(608117)
242 KHATEGAON MP-20-006-068-001/52
(KHUDGAON) 		1720006000NRG24301020230275485 30/10/2023 RAMWATIBAI 1720006WL021723 RAMWATIBAI 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 RAMWATIBAI STATE BANK OF INDIA(508548)
243 KHATEGAON MP-20-006-068-002/136
(KHUDGAON) 		1720006000NRG24301020230275495 30/10/2023 BHIKALAL PRJAPAT 1720006WL021723 BHIKALAL PRJAPAT 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 BHIKALALPRJAPAT STATE BANK OF INDIA(508548)
244 KHATEGAON MP-20-006-068-002/170
(KHUDGAON) 		1720006000NRG24301020230275501 30/10/2023 AMIT SHARMA 1720006WL021723 AMIT SHARMA 00415 SBIN0030011 1326 1326 Processed 08/11/2023 288843861 AMITSHARMA STATE BANK OF INDIA(508548)
SubTotal 54366 54366
245 KHATEGAON MP-20-006-026-001/167-A
(BACHKHAL) 		1720006026NRG24281020230272630 30/10/2023 Mohan Malviya 1720006026WL021573 Mohan Malviya 00415 SBIN0030389 1547 1547 Processed 08/11/2023 288843861 MohanMalviya BANK OF INDIA(508505)
SubTotal 1547 1547
246 KHATEGAON MP-20-006-026-001/290
(BACHKHAL) 		1720006026NRG24281020230272634 30/10/2023 santosh 1720006026WL021573 santosh 00468 UBIN0569542 1547 1547 Processed 08/11/2023 288843861 santosh NARMADA JHABUA GRAMIN BANK(508515)
247 KHATEGAON MP-20-006-034-001/2-B
(SANNOD) 		1720006000NRG24291020230273717 30/10/2023 durega bai 1720006WL021636 durega bai 00468 UBIN0569542 2210 2210 Processed 08/11/2023 288843861 duregabai ICICI BANK LTD(508534)
248 KHATEGAON MP-20-006-038-001/226-A
(BARBAI) 		1720006038NRG24281020230272299 30/10/2023 ramsingh 1720006038WL021552 ramsingh 00468 UBIN0569542 1105 1105 Processed 08/11/2023 288843861 ramsingh UNION BANK OF INDIA(508500)
249 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006000NRG24301020230275658 30/10/2023 bharat 1720006WL021737 bharat 00468 UBIN0569542 442 442 Processed 08/11/2023 288843861 bharat FINO PAYMENTS BANK LTD(608001)
250 KHATEGAON MP-20-006-040-001/111
(BHATASA) 		1720006000NRG24301020230276143 30/10/2023 jitendra 1720006WL021769 jitendra 00468 UBIN0569542 1326 1326 Processed 08/11/2023 288843861 jitendra CANARA BANK(508532)
251 KHATEGAON MP-20-006-040-001/180-A
(BHATASA) 		1720006000NRG24301020230276163 30/10/2023 Manoj 1720006WL021769 Manoj 00468 UBIN0569542 1326 1326 Processed 08/11/2023 288843861 Manoj UNION BANK OF INDIA(508500)
252 KHATEGAON MP-20-006-040-001/180-B
(BHATASA) 		1720006000NRG24301020230276165 30/10/2023 Balakram 1720006WL021769 Balakram 00468 UBIN0569542 1326 1326 Processed 08/11/2023 288843861 Balakram UNION BANK OF INDIA(508500)
253 KHATEGAON MP-20-006-045-001/403
(PIPALYANANKAR) 		1720006045NRG24301020230274749 30/10/2023 santosh bai 1720006045WL021681 santosh bai 00468 UBIN0569542 663 663 Processed 08/11/2023 288843861 santoshbai UNION BANK OF INDIA(508500)
254 KHATEGAON MP-20-006-047-003/262
(IKLERA) 		1720006047NRG24291020230273570 30/10/2023 pooja 1720006047WL021626 pooja 00468 UBIN0569542 1326 1326 Processed 08/11/2023 288843861 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHATEGAON MP-20-006-059-001/656
(AJNAS) 		1720006000NRG24301020230276058 30/10/2023 GANESH CHAVDA 1720006WL021763 GANESH CHAVDA 00468 UBIN0569542 1105 1105 Processed 08/11/2023 288843861 GANESHCHAVDA UNION BANK OF INDIA(508500)
256 KHATEGAON MP-20-006-060-001/125
(DHAYALI) 		1720006000NRG24301020230276041 30/10/2023 Keshar Singh 1720006WL021761 Keshar Singh 00468 UBIN0569542 3094 3094 Processed 08/11/2023 288843861 KesharSingh CANARA BANK(508532)
257 KHATEGAON MP-20-006-060-001/22
(DHAYALI) 		1720006000NRG24301020230276039 30/10/2023 Rupa 1720006WL021760 Rupa 00468 UBIN0569542 3094 3094 Processed 08/11/2023 288843861 Rupa UNION BANK OF INDIA(508500)
258 KHATEGAON MP-20-006-061-001/102-A
(MALSAGODA) 		1720006061NRG24301020230274639 30/10/2023 Mohit 1720006061WL021675 Mohit 00468 UBIN0569542 1547 1547 Processed 08/11/2023 288843861 Mohit BANK OF BARODA(606985)
259 KHATEGAON MP-20-006-061-001/210-A
(MALSAGODA) 		1720006061NRG24301020230274651 30/10/2023 Omprakash 1720006061WL021675 Omprakash 00468 UBIN0569542 1547 1547 Processed 08/11/2023 288843861 Omprakash UNION BANK OF INDIA(508500)
260 KHATEGAON MP-20-006-061-001/210-B
(MALSAGODA) 		1720006061NRG24301020230274653 30/10/2023 Hitesh Jat 1720006061WL021675 Hitesh Jat 00468 UBIN0569542 1547 1547 Processed 08/11/2023 288843861 HiteshJat STATE BANK OF INDIA(508548)
261 KHATEGAON MP-20-006-061-001/210-C
(MALSAGODA) 		1720006061NRG24301020230274655 30/10/2023 Hariprasad 1720006061WL021675 Hariprasad 00468 UBIN0569542 1547 1547 Processed 08/11/2023 288843861 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
262 KHATEGAON MP-20-006-061-001/217
(MALSAGODA) 		1720006061NRG24301020230274658 30/10/2023 Gavra Bai 1720006061WL021675 Gavra Bai 00468 UBIN0569542 1547 1547 Processed 08/11/2023 288843861 GavraBai BANK OF BARODA(606985)
263 KHATEGAON MP-20-006-062-001/247
(UMARIYA) 		1720006000NRG24301020230276080 30/10/2023 Abhiahek 1720006WL021764 Abhiahek 00468 UBIN0569542 1326 1326 Processed 08/11/2023 288843861 Abhiahek STATE BANK OF INDIA(508548)
264 KHATEGAON MP-20-006-068-002/141
(KHUDGAON) 		1720006000NRG24301020230275498 30/10/2023 Sunil Jat 1720006WL021723 Sunil Jat 00468 UBIN0569542 1326 1326 Processed 08/11/2023 288843861 SunilJat UNION BANK OF INDIA(508500)
265 KHATEGAON MP-20-006-068-002/170
(KHUDGAON) 		1720006000NRG24301020230275502 30/10/2023 Kajal 1720006WL021723 Kajal 00468 UBIN0569542 1326 1326 Processed 08/11/2023 288843861 Kajal UNION BANK OF INDIA(508500)
SubTotal 30277 30277
266 KHATEGAON MP-20-006-015-001/109
(AMOLI) 		1720006015NRG24291020230273920 30/10/2023 suresh 1720006015WL021650 suresh 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 suresh IDFC BANK LIMITED(608117)
267 KHATEGAON MP-20-006-015-001/109-A
(AMOLI) 		1720006015NRG24291020230273921 30/10/2023 jivan 1720006015WL021650 jivan 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 jivan IDFC BANK LIMITED(608117)
268 KHATEGAON MP-20-006-015-001/109-B
(AMOLI) 		1720006015NRG24291020230273922 30/10/2023 mohan 1720006015WL021650 mohan 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 mohan IDFC BANK LIMITED(608117)
269 KHATEGAON MP-20-006-015-001/111
(AMOLI) 		1720006015NRG24291020230273923 30/10/2023 ramdin 1720006015WL021650 ramdin 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 ramdin IDFC BANK LIMITED(608117)
270 KHATEGAON MP-20-006-015-001/140
(AMOLI) 		1720006015NRG24291020230273931 30/10/2023 manoj 1720006015WL021650 manoj 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 manoj IDFC BANK LIMITED(608117)
271 KHATEGAON MP-20-006-015-001/140-B
(AMOLI) 		1720006015NRG24291020230273933 30/10/2023 arun 1720006015WL021650 arun 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 arun IDFC BANK LIMITED(608117)
272 KHATEGAON MP-20-006-015-002/205
(AMOLI) 		1720006015NRG24291020230273944 30/10/2023 Jivan singh mina 1720006015WL021650 Jivan singh mina 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Jivansinghmina IDFC BANK LIMITED(608117)
273 KHATEGAON MP-20-006-015-002/232
(AMOLI) 		1720006015NRG24291020230273946 30/10/2023 Santosh Meena 1720006015WL021650 Santosh Meena 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 SantoshMeena IDFC BANK LIMITED(608117)
274 KHATEGAON MP-20-006-015-002/265
(AMOLI) 		1720006015NRG24291020230273950 30/10/2023 shubham meena 1720006015WL021650 shubham meena 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 shubhammeena IDFC BANK LIMITED(608117)
275 KHATEGAON MP-20-006-015-002/43
(AMOLI) 		1720006015NRG24291020230273958 30/10/2023 Rahul meena 1720006015WL021650 Rahul meena 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Rahulmeena IDFC BANK LIMITED(608117)
276 KHATEGAON MP-20-006-016-001/311-B
(SULGAON) 		1720006000NRG24301020230275564 30/10/2023 ANITA BAI 1720006WL021725 ANITA BAI 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 ANITABAI IDFC BANK LIMITED(608117)
277 KHATEGAON MP-20-006-020-001/120-A
(SUKRAS) 		1720006000NRG24301020230275577 30/10/2023 Santosh 1720006WL021732 Santosh 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Santosh FINO PAYMENTS BANK LTD(608001)
278 KHATEGAON MP-20-006-020-001/13
(SUKRAS) 		1720006000NRG24301020230275580 30/10/2023 Kevlram 1720006WL021732 Kevlram 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Kevlram IDFC BANK LIMITED(608117)
279 KHATEGAON MP-20-006-020-001/172-A
(SUKRAS) 		1720006000NRG24301020230275582 30/10/2023 Rajkumar 1720006WL021732 Rajkumar 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Rajkumar IDFC BANK LIMITED(608117)
280 KHATEGAON MP-20-006-020-001/174
(SUKRAS) 		1720006000NRG24301020230275583 30/10/2023 Pushpa Bai 1720006WL021732 Pushpa Bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 PushpaBai IDFC BANK LIMITED(608117)
281 KHATEGAON MP-20-006-020-001/182-A
(SUKRAS) 		1720006000NRG24301020230275584 30/10/2023 Kailash 1720006WL021732 Kailash 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Kailash IDFC BANK LIMITED(608117)
282 KHATEGAON MP-20-006-020-001/182-B
(SUKRAS) 		1720006000NRG24301020230275585 30/10/2023 Raghv 1720006WL021732 Raghv 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Raghv BANK OF INDIA(508505)
283 KHATEGAON MP-20-006-020-001/202-A
(SUKRAS) 		1720006000NRG24301020230275586 30/10/2023 Rishab 1720006WL021732 Rishab 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Rishab IDFC BANK LIMITED(608117)
284 KHATEGAON MP-20-006-020-001/210
(SUKRAS) 		1720006000NRG24301020230275587 30/10/2023 Bhuri Bai 1720006WL021732 Bhuri Bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 BhuriBai IDFC BANK LIMITED(608117)
285 KHATEGAON MP-20-006-020-001/211
(SUKRAS) 		1720006000NRG24301020230275588 30/10/2023 bhagvati Bai 1720006WL021732 bhagvati Bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 bhagvatiBai IDFC BANK LIMITED(608117)
286 KHATEGAON MP-20-006-020-001/214
(SUKRAS) 		1720006000NRG24301020230275589 30/10/2023 Basu Bai 1720006WL021732 Basu Bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 BasuBai IDFC BANK LIMITED(608117)
287 KHATEGAON MP-20-006-020-001/215
(SUKRAS) 		1720006000NRG24301020230275590 30/10/2023 Laxmi Bai 1720006WL021732 Laxmi Bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 LaxmiBai IDFC BANK LIMITED(608117)
288 KHATEGAON MP-20-006-020-001/224
(SUKRAS) 		1720006000NRG24301020230275591 30/10/2023 Uma Bai 1720006WL021732 Uma Bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 UmaBai IDFC BANK LIMITED(608117)
289 KHATEGAON MP-20-006-020-001/272-A
(SUKRAS) 		1720006000NRG24301020230275592 30/10/2023 Ramrup 1720006WL021732 Ramrup 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Ramrup IDFC BANK LIMITED(608117)
290 KHATEGAON MP-20-006-020-001/273
(SUKRAS) 		1720006000NRG24301020230275593 30/10/2023 Resham Bai 1720006WL021732 Resham Bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 ReshamBai IDFC BANK LIMITED(608117)
291 KHATEGAON MP-20-006-020-001/273-A
(SUKRAS) 		1720006000NRG24301020230275594 30/10/2023 Deepak 1720006WL021732 Deepak 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Deepak IDFC BANK LIMITED(608117)
292 KHATEGAON MP-20-006-020-001/274
(SUKRAS) 		1720006000NRG24301020230275595 30/10/2023 Govind 1720006WL021732 Govind 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Govind STATE BANK OF INDIA(508548)
293 KHATEGAON MP-20-006-020-001/286-A
(SUKRAS) 		1720006000NRG24301020230275597 30/10/2023 Sunil 1720006WL021732 Sunil 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Sunil BANK OF INDIA(508505)
294 KHATEGAON MP-20-006-020-001/88-A
(SUKRAS) 		1720006000NRG24301020230275604 30/10/2023 Satynarayan 1720006WL021732 Satynarayan 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Satynarayan IDFC BANK LIMITED(608117)
295 KHATEGAON MP-20-006-020-001/89-B
(SUKRAS) 		1720006000NRG24301020230275606 30/10/2023 Bhuru 1720006WL021732 Bhuru 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Bhuru FINO PAYMENTS BANK LTD(608001)
296 KHATEGAON MP-20-006-022-002/50
(SUKARDI) 		1720006000NRG24291020230273707 30/10/2023 makhan parte 1720006WL021636 makhan parte 00666 IDFB0041171 2210 2210 Processed 08/11/2023 288843861 makhanparte BANK OF INDIA(508505)
297 KHATEGAON MP-20-006-022-002/65
(SUKARDI) 		1720006000NRG24291020230273708 30/10/2023 Lakhan 1720006WL021636 Lakhan 00666 IDFB0041171 2210 2210 Processed 08/11/2023 288843861 Lakhan IDFC BANK LIMITED(608117)
298 KHATEGAON MP-20-006-022-002/73-A
(SUKARDI) 		1720006000NRG24291020230273710 30/10/2023 Kishore 1720006WL021636 Kishore 00666 IDFB0041171 2210 2210 Processed 08/11/2023 288843861 Kishore IDFC BANK LIMITED(608117)
299 KHATEGAON MP-20-006-022-002/96
(SUKARDI) 		1720006000NRG24291020230273711 30/10/2023 Radhesyam 1720006WL021636 Radhesyam 00666 IDFB0041171 2210 2210 Processed 08/11/2023 288843861 Radhesyam CANARA BANK(508532)
300 KHATEGAON MP-20-006-026-001/103
(BACHKHAL) 		1720006026NRG24281020230272624 30/10/2023 sugna bai 1720006026WL021573 sugna bai 00666 IDFB0041171 1547 1547 Processed 08/11/2023 288843861 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHATEGAON MP-20-006-026-001/154-D
(BACHKHAL) 		1720006026NRG24281020230272628 30/10/2023 ganesh 1720006026WL021573 ganesh 00666 IDFB0041171 1547 1547 Processed 08/11/2023 288843861 ganesh IDFC BANK LIMITED(608117)
302 KHATEGAON MP-20-006-026-001/180-A
(BACHKHAL) 		1720006026NRG24281020230272631 30/10/2023 Dilip 1720006026WL021573 Dilip 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Dilip IDFC BANK LIMITED(608117)
303 KHATEGAON MP-20-006-026-002/97-A
(BACHKHAL) 		1720006026NRG24281020230272644 30/10/2023 kailash jat 1720006026WL021573 kailash jat 00666 IDFB0041171 1547 1547 Processed 08/11/2023 288843861 kailashjat IDFC BANK LIMITED(608117)
304 KHATEGAON MP-20-006-029-001/86
(DEEPGAON) 		1720006000NRG24301020230275626 30/10/2023 Ramvharosibai 1720006WL021734 Ramvharosibai 00666 IDFB0041171 2431 2431 Processed 08/11/2023 288843861 Ramvharosibai IDFC BANK LIMITED(608117)
305 KHATEGAON MP-20-006-030-001/306-B
(KANKARIYA) 		1720006000NRG24301020230275656 30/10/2023 narhari joshi 1720006WL021736 narhari joshi 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 narharijoshi STATE BANK OF INDIA(508548)
306 KHATEGAON MP-20-006-033-001/516
(TIWADIYA) 		1720006000NRG24301020230275568 30/10/2023 Rajesh Jat 1720006WL021726 Rajesh Jat 00666 IDFB0041171 2652 2652 Processed 08/11/2023 288843861 RajeshJat IDFC BANK LIMITED(608117)
307 KHATEGAON MP-20-006-034-001/191
(SANNOD) 		1720006000NRG24291020230273716 30/10/2023 narmdaprasad 1720006WL021636 narmdaprasad 00666 IDFB0041171 2210 2210 Processed 08/11/2023 288843861 narmdaprasad IDFC BANK LIMITED(608117)
308 KHATEGAON MP-20-006-034-001/42
(SANNOD) 		1720006000NRG24291020230273719 30/10/2023 Bhuri khan 1720006WL021636 Bhuri khan 00666 IDFB0041171 2210 2210 Processed 08/11/2023 288843861 Bhurikhan IDFC BANK LIMITED(608117)
309 KHATEGAON MP-20-006-034-001/66
(SANNOD) 		1720006000NRG24291020230273721 30/10/2023 Ram bati pavar 1720006WL021636 Ram bati pavar 00666 IDFB0041171 2210 2210 Processed 08/11/2023 288843861 Rambatipavar IDFC BANK LIMITED(608117)
310 KHATEGAON MP-20-006-034-002/107
(SANNOD) 		1720006000NRG24291020230273727 30/10/2023 rahul 1720006WL021636 rahul 00666 IDFB0041171 2210 2210 Processed 08/11/2023 288843861 rahul IDFC BANK LIMITED(608117)
311 KHATEGAON MP-20-006-037-003/119
(DIDALI) 		1720006037NRG24281020230272619 30/10/2023 Ramvilash 1720006037WL021571 Ramvilash 00666 IDFB0041171 1105 1105 Processed 08/11/2023 288843861 Ramvilash CANARA BANK(508532)
312 KHATEGAON MP-20-006-040-001/104-A
(BHATASA) 		1720006000NRG24301020230276141 30/10/2023 ganesh 1720006WL021769 ganesh 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 ganesh BANK OF BARODA(606985)
313 KHATEGAON MP-20-006-040-001/119
(BHATASA) 		1720006000NRG24301020230276148 30/10/2023 Ramnivas 1720006WL021769 Ramnivas 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Ramnivas IDFC BANK LIMITED(608117)
314 KHATEGAON MP-20-006-040-001/191
(BHATASA) 		1720006000NRG24301020230276170 30/10/2023 Babu 1720006WL021769 Babu 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Babu IDFC BANK LIMITED(608117)
315 KHATEGAON MP-20-006-040-001/213-B
(BHATASA) 		1720006000NRG24301020230276176 30/10/2023 Rakesh Gurjar 1720006WL021769 Rakesh Gurjar 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 RakeshGurjar IDFC BANK LIMITED(608117)
316 KHATEGAON MP-20-006-040-001/281-A
(BHATASA) 		1720006000NRG24301020230276195 30/10/2023 Amardeep 1720006WL021769 Amardeep 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Amardeep IDFC BANK LIMITED(608117)
317 KHATEGAON MP-20-006-040-001/48
(BHATASA) 		1720006000NRG24301020230276205 30/10/2023 anopsing 1720006WL021769 anopsing 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 anopsing IDFC BANK LIMITED(608117)
318 KHATEGAON MP-20-006-047-003/140
(IKLERA) 		1720006047NRG24291020230273562 30/10/2023 vimal sharma 1720006047WL021626 vimal sharma 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 vimalsharma IDFC BANK LIMITED(608117)
319 KHATEGAON MP-20-006-050-001/154-B
(NAWALGAON) 		1720006000NRG24301020230276242 30/10/2023 Akhilesh meena 1720006WL021772 Akhilesh meena 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Akhileshmeena IDFC BANK LIMITED(608117)
320 KHATEGAON MP-20-006-050-003/113
(NAWALGAON) 		1720006000NRG24301020230276244 30/10/2023 Saraswati Bai 1720006WL021772 Saraswati Bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 SaraswatiBai IDFC BANK LIMITED(608117)
321 KHATEGAON MP-20-006-050-003/113-A
(NAWALGAON) 		1720006000NRG24301020230276245 30/10/2023 Ramchandra 1720006WL021772 Ramchandra 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Ramchandra IDFC BANK LIMITED(608117)
322 KHATEGAON MP-20-006-050-003/131-b
(NAWALGAON) 		1720006000NRG24301020230276248 30/10/2023 Saraswatibai 1720006WL021772 Saraswatibai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Saraswatibai IDFC BANK LIMITED(608117)
323 KHATEGAON MP-20-006-050-003/150-A
(NAWALGAON) 		1720006000NRG24301020230276250 30/10/2023 Vimalesh 1720006WL021772 Vimalesh 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Vimalesh IDFC BANK LIMITED(608117)
324 KHATEGAON MP-20-006-050-003/35
(NAWALGAON) 		1720006000NRG24301020230276251 30/10/2023 Anupsingh 1720006WL021772 Anupsingh 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Anupsingh IDFC BANK LIMITED(608117)
325 KHATEGAON MP-20-006-050-003/35
(NAWALGAON) 		1720006000NRG24301020230276252 30/10/2023 Raju bai 1720006WL021772 Raju bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Rajubai IDFC BANK LIMITED(608117)
326 KHATEGAON MP-20-006-052-003/40
(DHUDHYAKHEDI) 		1720006052NRG24301020230276126 30/10/2023 bagvati 1720006052WL021767 bagvati 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 bagvati IDFC BANK LIMITED(608117)
327 KHATEGAON MP-20-006-052-003/72
(DHUDHYAKHEDI) 		1720006052NRG24301020230276128 30/10/2023 Chandu Bai Gurjar 1720006052WL021767 Chandu Bai Gurjar 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 ChanduBaiGurjar IDFC BANK LIMITED(608117)
328 KHATEGAON MP-20-006-052-003/95
(DHUDHYAKHEDI) 		1720006052NRG24301020230276132 30/10/2023 Sunita bai 1720006052WL021767 Sunita bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Sunitabai IDFC BANK LIMITED(608117)
329 KHATEGAON MP-20-006-053-001/39
(BURADA) 		1720006053NRG24301020230275948 30/10/2023 basu bai 1720006053WL021749 basu bai 00666 IDFB0041171 2652 2652 Processed 08/11/2023 288843861 basubai IDFC BANK LIMITED(608117)
330 KHATEGAON MP-20-006-053-001/41
(BURADA) 		1720006053NRG24301020230275949 30/10/2023 manmohan tawar 1720006053WL021749 manmohan tawar 00666 IDFB0041171 2652 2652 Processed 08/11/2023 288843861 manmohantawar IDFC BANK LIMITED(608117)
331 KHATEGAON MP-20-006-053-002/132
(BURADA) 		1720006053NRG24301020230275950 30/10/2023 mahesh gurjar 1720006053WL021749 mahesh gurjar 00666 IDFB0041171 2652 2652 Processed 08/11/2023 288843861 maheshgurjar IDFC BANK LIMITED(608117)
332 KHATEGAON MP-20-006-053-002/183
(BURADA) 		1720006053NRG24301020230275952 30/10/2023 aklesh yadav 1720006053WL021749 aklesh yadav 00666 IDFB0041171 2652 2652 Processed 08/11/2023 288843861 akleshyadav IDFC BANK LIMITED(608117)
333 KHATEGAON MP-20-006-053-002/183
(BURADA) 		1720006053NRG24301020230275951 30/10/2023 manu bai 1720006053WL021749 manu bai 00666 IDFB0041171 2210 2210 Processed 08/11/2023 288843861 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHATEGAON MP-20-006-053-002/93
(BURADA) 		1720006053NRG24301020230275953 30/10/2023 ramdas gurjar 1720006053WL021749 ramdas gurjar 00666 IDFB0041171 2652 2652 Processed 08/11/2023 288843861 ramdasgurjar IDFC BANK LIMITED(608117)
335 KHATEGAON MP-20-006-053-002/93-A
(BURADA) 		1720006053NRG24301020230275954 30/10/2023 doulatram gurjar 1720006053WL021749 doulatram gurjar 00666 IDFB0041171 2652 2652 Processed 08/11/2023 288843861 doulatramgurjar IDFC BANK LIMITED(608117)
336 KHATEGAON MP-20-006-056-001/108
(SAWASADA) 		1720006056NRG24301020230275376 30/10/2023 AATMARAM 1720006056WL021717 AATMARAM 00666 IDFB0041171 1105 1105 Processed 08/11/2023 288843861 AATMARAM IDFC BANK LIMITED(608117)
337 KHATEGAON MP-20-006-061-001/175
(MALSAGODA) 		1720006061NRG24301020230274644 30/10/2023 arjun 1720006061WL021675 arjun 00666 IDFB0041171 1547 1547 Processed 08/11/2023 288843861 arjun NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-066-001/372
(KANJIPUR) 		1720006000NRG24301020230275440 30/10/2023 jageswar 1720006WL021720 jageswar 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 jageswar NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-068-001/107
(KHUDGAON) 		1720006000NRG24301020230275460 30/10/2023 Balnshi Lal 1720006WL021723 Balnshi Lal 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 BalnshiLal BANK OF INDIA(508505)
340 KHATEGAON MP-20-006-068-001/13
(KHUDGAON) 		1720006000NRG24301020230275464 30/10/2023 prabha bhai 1720006WL021723 prabha bhai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 prabhabhai IDFC BANK LIMITED(608117)
341 KHATEGAON MP-20-006-068-001/62
(KHUDGAON) 		1720006000NRG24301020230275489 30/10/2023 Lalita bai 1720006WL021723 Lalita bai 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 Lalitabai IDFC BANK LIMITED(608117)
342 KHATEGAON MP-20-006-068-002/136
(KHUDGAON) 		1720006000NRG24301020230275496 30/10/2023 BASU PRAJAPAT 1720006WL021723 BASU PRAJAPAT 00666 IDFB0041171 1326 1326 Processed 08/11/2023 288843861 BASUPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120887 120887
343 KHATEGAON MP-20-006-010-001/288
(AAMLA) 		1720006000NRG24301020230275358 30/10/2023 mukesh 1720006WL021715 mukesh 00688 FINO0001001 884 884 Processed 08/11/2023 288843861 mukesh PUNJAB NATIONAL BANK(508568)
344 KHATEGAON MP-20-006-010-001/423
(AAMLA) 		1720006000NRG24301020230275369 30/10/2023 PHARUKH MANSURI 1720006WL021715 PHARUKH MANSURI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288843861 PHARUKHMANSURI PUNJAB NATIONAL BANK(508568)
345 KHATEGAON MP-20-006-029-001/102
(DEEPGAON) 		1720006000NRG24301020230275625 30/10/2023 harchand 1720006WL021734 harchand 00688 FINO0001001 3536 3536 Processed 08/11/2023 288843861 harchand FINO PAYMENTS BANK LTD(608001)
346 KHATEGAON MP-20-006-047-003/114
(IKLERA) 		1720006047NRG24291020230273559 30/10/2023 parwati bai meena 1720006047WL021626 parwati bai meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 parwatibaimeena FINO PAYMENTS BANK LTD(608001)
347 KHATEGAON MP-20-006-047-003/116
(IKLERA) 		1720006047NRG24291020230273560 30/10/2023 chhama bai 1720006047WL021626 chhama bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHATEGAON MP-20-006-047-003/136
(IKLERA) 		1720006047NRG24291020230273561 30/10/2023 saroj 1720006047WL021626 saroj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHATEGAON MP-20-006-047-003/181
(IKLERA) 		1720006047NRG24291020230273563 30/10/2023 pinki 1720006047WL021626 pinki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHATEGAON MP-20-006-047-003/186
(IKLERA) 		1720006047NRG24291020230273564 30/10/2023 narayan 1720006047WL021626 narayan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 narayan FINO PAYMENTS BANK LTD(608001)
351 KHATEGAON MP-20-006-047-003/201
(IKLERA) 		1720006047NRG24291020230273565 30/10/2023 CEMA 1720006047WL021626 CEMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 CEMA FINO PAYMENTS BANK LTD(608001)
352 KHATEGAON MP-20-006-047-003/234
(IKLERA) 		1720006047NRG24291020230273567 30/10/2023 malti bai 1720006047WL021626 malti bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHATEGAON MP-20-006-047-003/259
(IKLERA) 		1720006047NRG24291020230273568 30/10/2023 monika 1720006047WL021626 monika 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 monika INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHATEGAON MP-20-006-047-003/262
(IKLERA) 		1720006047NRG24291020230273569 30/10/2023 champalal 1720006047WL021626 champalal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 champalal FINO PAYMENTS BANK LTD(608001)
355 KHATEGAON MP-20-006-047-003/293
(IKLERA) 		1720006047NRG24291020230273575 30/10/2023 pankaj 1720006047WL021626 pankaj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 pankaj FINO PAYMENTS BANK LTD(608001)
356 KHATEGAON MP-20-006-047-003/302
(IKLERA) 		1720006047NRG24291020230273576 30/10/2023 Sugna Bai 1720006047WL021626 Sugna Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 SugnaBai FINO PAYMENTS BANK LTD(608001)
357 KHATEGAON MP-20-006-047-003/305
(IKLERA) 		1720006047NRG24291020230273577 30/10/2023 Savita 1720006047WL021626 Savita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 Savita FINO PAYMENTS BANK LTD(608001)
358 KHATEGAON MP-20-006-047-003/307
(IKLERA) 		1720006047NRG24291020230273578 30/10/2023 rupali 1720006047WL021626 rupali 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 rupali FINO PAYMENTS BANK LTD(608001)
359 KHATEGAON MP-20-006-047-003/310
(IKLERA) 		1720006047NRG24291020230273579 30/10/2023 Gayatri Bai 1720006047WL021626 Gayatri Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 GayatriBai FINO PAYMENTS BANK LTD(608001)
360 KHATEGAON MP-20-006-047-003/311
(IKLERA) 		1720006047NRG24291020230273580 30/10/2023 Kailash 1720006047WL021626 Kailash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 Kailash FINO PAYMENTS BANK LTD(608001)
361 KHATEGAON MP-20-006-047-003/312
(IKLERA) 		1720006047NRG24291020230273581 30/10/2023 madanlal 1720006047WL021626 madanlal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 madanlal FINO PAYMENTS BANK LTD(608001)
362 KHATEGAON MP-20-006-047-003/313
(IKLERA) 		1720006047NRG24291020230273582 30/10/2023 iklak shah 1720006047WL021626 iklak shah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 iklakshah FINO PAYMENTS BANK LTD(608001)
363 KHATEGAON MP-20-006-047-003/314
(IKLERA) 		1720006047NRG24291020230273583 30/10/2023 sunita 1720006047WL021626 sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 sunita FINO PAYMENTS BANK LTD(608001)
364 KHATEGAON MP-20-006-047-003/318
(IKLERA) 		1720006047NRG24291020230273584 30/10/2023 Manju bai 1720006047WL021626 Manju bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 Manjubai FINO PAYMENTS BANK LTD(608001)
365 KHATEGAON MP-20-006-047-003/321
(IKLERA) 		1720006047NRG24291020230273585 30/10/2023 Bhuri bi 1720006047WL021626 Bhuri bi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 Bhuribi INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHATEGAON MP-20-006-047-003/322
(IKLERA) 		1720006047NRG24291020230273586 30/10/2023 anita 1720006047WL021626 anita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 anita FINO PAYMENTS BANK LTD(608001)
367 KHATEGAON MP-20-006-047-003/323
(IKLERA) 		1720006047NRG24291020230273587 30/10/2023 Vijay Meena 1720006047WL021626 Vijay Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 VijayMeena FINO PAYMENTS BANK LTD(608001)
368 KHATEGAON MP-20-006-047-003/324
(IKLERA) 		1720006047NRG24291020230273588 30/10/2023 rekha bai 1720006047WL021626 rekha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288843861 rekhabai FINO PAYMENTS BANK LTD(608001)
369 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006056NRG24301020230275385 30/10/2023 Lila Bai 1720006056WL021717 Lila Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288843861 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006056NRG24301020230275387 30/10/2023 Bharti 1720006056WL021717 Bharti 00688 FINO0001001 1105 1105 Processed 08/11/2023 288843861 Bharti STATE BANK OF INDIA(508548)
371 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006056NRG24301020230275386 30/10/2023 Brajlal 1720006056WL021717 Brajlal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288843861 Brajlal BANK OF INDIA(508505)
SubTotal 39338 39338
372 KHATEGAON MP-20-006-020-001/68
(SUKRAS) 		1720006000NRG24301020230275599 30/10/2023 Narendra 1720006WL021732 Narendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288843861 Narendra FINO PAYMENTS BANK LTD(608001)
373 KHATEGAON MP-20-006-034-001/92
(SANNOD) 		1720006034NRG24301020230275295 30/10/2023 Vishnu Bai 1720006034WL021712 Vishnu Bai 00688 FINO0001446 663 663 Processed 08/11/2023 288843861 VishnuBai FINO PAYMENTS BANK LTD(608001)
374 KHATEGAON MP-20-006-034-001/92-A
(SANNOD) 		1720006034NRG24301020230275296 30/10/2023 Pooja Jat 1720006034WL021712 Pooja Jat 00688 FINO0001446 663 663 Processed 08/11/2023 288843861 PoojaJat FINO PAYMENTS BANK LTD(608001)
375 KHATEGAON MP-20-006-034-001/92-B
(SANNOD) 		1720006034NRG24301020230275297 30/10/2023 Bijesh 1720006034WL021712 Bijesh 00688 FINO0001446 663 663 Processed 08/11/2023 288843861 Bijesh FINO PAYMENTS BANK LTD(608001)
376 KHATEGAON MP-20-006-059-001/1076
(AJNAS) 		1720006000NRG24301020230276054 30/10/2023 Lokesh Gurjar 1720006WL021763 Lokesh Gurjar 00688 FINO0001446 1105 1105 Processed 08/11/2023 288843861 LokeshGurjar STATE BANK OF INDIA(508548)
377 KHATEGAON MP-20-006-059-001/1082
(AJNAS) 		1720006000NRG24301020230276055 30/10/2023 Bhagachand Prajapati 1720006WL021763 Bhagachand Prajapati 00688 FINO0001446 1105 1105 Processed 08/11/2023 288843861 BhagachandPrajapati UNION BANK OF INDIA(508500)
378 KHATEGAON MP-20-006-059-001/1082-A
(AJNAS) 		1720006000NRG24301020230276056 30/10/2023 Basu Bai Prajapati 1720006WL021763 Basu Bai Prajapati 00688 FINO0001446 1105 1105 Processed 08/11/2023 288843861 BasuBaiPrajapati ICICI BANK LTD(508534)
SubTotal 6630 6630
379 KHATEGAON MP-20-006-015-002/120
(AMOLI) 		1720006015NRG24291020230273940 30/10/2023 Arif kha 1720006015WL021650 Arif kha 00689 AUBL0002317 1326 1326 Processed 08/11/2023 288843861 Arifkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
380 KHATEGAON MP-20-006-001-002/183-B
(ONKARA) 		1720006000NRG24291020230273692 30/10/2023 Rakesh 1720006WL021635 Rakesh 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288843861 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHATEGAON MP-20-006-002-002/198-A
(PATRANI) 		1720006000NRG24301020230275528 30/10/2023 vijesh 1720006WL021724 vijesh 00691 IPOS0000001 663 663 Processed 08/11/2023 288843861 vijesh INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHATEGAON MP-20-006-002-002/230-A
(PATRANI) 		1720006000NRG24301020230275537 30/10/2023 rekha bai 1720006WL021724 rekha bai 00691 IPOS0000001 663 663 Processed 08/11/2023 288843861 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHATEGAON MP-20-006-002-002/256-A
(PATRANI) 		1720006000NRG24301020230275544 30/10/2023 anita parmar 1720006WL021724 anita parmar 00691 IPOS0000001 663 663 Processed 08/11/2023 288843861 anitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHATEGAON MP-20-006-002-002/288-A
(PATRANI) 		1720006000NRG24301020230275556 30/10/2023 anurag 1720006WL021724 anurag 00691 IPOS0000001 663 663 Processed 08/11/2023 288843861 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHATEGAON MP-20-006-010-001/288
(AAMLA) 		1720006000NRG24301020230275357 30/10/2023 Deepak 1720006WL021715 Deepak 00691 IPOS0000001 884 884 Processed 08/11/2023 288843861 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHATEGAON MP-20-006-010-001/345-A
(AAMLA) 		1720006000NRG24301020230275362 30/10/2023 Vikas Panwar 1720006WL021715 Vikas Panwar 00691 IPOS0000001 884 884 Processed 08/11/2023 288843861 VikasPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006056NRG24301020230275380 30/10/2023 Ansuiya bai 1720006056WL021717 Ansuiya bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288843861 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006056NRG24301020230275379 30/10/2023 Balram 1720006056WL021717 Balram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288843861 Balram BANK OF INDIA(508505)
389 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006056NRG24301020230275384 30/10/2023 RAMDIN KOGE 1720006056WL021717 RAMDIN KOGE 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288843861 RAMDINKOGE INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006056NRG24301020230275388 30/10/2023 Jivansingh 1720006056WL021717 Jivansingh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288843861 Jivansingh STATE BANK OF INDIA(508548)
391 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006056NRG24301020230275391 30/10/2023 Lalta bai Ramkrishna 1720006056WL021717 Lalta bai Ramkrishna 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288843861 LaltabaiRamkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006056NRG24301020230275390 30/10/2023 Ramkrishna Balram 1720006056WL021717 Ramkrishna Balram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288843861 RamkrishnaBalram STATE BANK OF INDIA(508548)
393 KHATEGAON MP-20-006-061-001/210-C
(MALSAGODA) 		1720006061NRG24301020230274656 30/10/2023 Narmda Gurjar 1720006061WL021675 Narmda Gurjar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288843861 NarmdaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
394 KHATEGAON MP-20-006-010-001/282-B
(AAMLA) 		1720006000NRG24301020230275355 30/10/2023 suresh 1720006WL021715 suresh 00697 BKID0MG0128 1105 1105 Processed 08/11/2023 288843861 suresh PUNJAB NATIONAL BANK(508568)
395 KHATEGAON MP-20-006-010-001/390
(AAMLA) 		1720006000NRG24301020230275366 30/10/2023 Sanjay 1720006WL021715 Sanjay 00697 BKID0MG0128 1105 1105 Processed 08/11/2023 288843861 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
396 KHATEGAON MP-20-006-040-001/138
(BHATASA) 		1720006000NRG24301020230276149 30/10/2023 Satyanarayn 1720006WL021769 Satyanarayn 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Satyanarayn BANK OF BARODA(606985)
397 KHATEGAON MP-20-006-040-001/148
(BHATASA) 		1720006000NRG24301020230276154 30/10/2023 ghashiram 1720006WL021769 ghashiram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 ghashiram CANARA BANK(508532)
398 KHATEGAON MP-20-006-040-001/150
(BHATASA) 		1720006000NRG24301020230276155 30/10/2023 Ender 1720006WL021769 Ender 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Ender NARMADA JHABUA GRAMIN BANK(508515)
399 KHATEGAON MP-20-006-040-001/158
(BHATASA) 		1720006000NRG24301020230276156 30/10/2023 ramotar 1720006WL021769 ramotar 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 ramotar NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-040-001/161
(BHATASA) 		1720006000NRG24301020230276157 30/10/2023 sejiram 1720006WL021769 sejiram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 sejiram NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-040-001/161-A
(BHATASA) 		1720006000NRG24301020230276160 30/10/2023 sagar bai 1720006WL021769 sagar bai 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHATEGAON MP-20-006-040-001/161-A
(BHATASA) 		1720006000NRG24301020230276159 30/10/2023 santosh 1720006WL021769 santosh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHATEGAON MP-20-006-040-001/180-A
(BHATASA) 		1720006000NRG24301020230276164 30/10/2023 sunita bai 1720006WL021769 sunita bai 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
404 KHATEGAON MP-20-006-040-001/180-B
(BHATASA) 		1720006000NRG24301020230276166 30/10/2023 Vimal bai 1720006WL021769 Vimal bai 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Vimalbai NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-040-001/184
(BHATASA) 		1720006000NRG24301020230276167 30/10/2023 Narmdaprasad 1720006WL021769 Narmdaprasad 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Narmdaprasad NARMADA JHABUA GRAMIN BANK(508515)
406 KHATEGAON MP-20-006-040-001/188
(BHATASA) 		1720006000NRG24301020230276168 30/10/2023 balram 1720006WL021769 balram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 balram NARMADA JHABUA GRAMIN BANK(508515)
407 KHATEGAON MP-20-006-040-001/193
(BHATASA) 		1720006000NRG24301020230276171 30/10/2023 palakram 1720006WL021769 palakram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 palakram NARMADA JHABUA GRAMIN BANK(508515)
408 KHATEGAON MP-20-006-040-001/213
(BHATASA) 		1720006000NRG24301020230276174 30/10/2023 Harnayan 1720006WL021769 Harnayan 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Harnayan NARMADA JHABUA GRAMIN BANK(508515)
409 KHATEGAON MP-20-006-040-001/213-A
(BHATASA) 		1720006000NRG24301020230276175 30/10/2023 rajesh 1720006WL021769 rajesh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 rajesh NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-040-001/218-A
(BHATASA) 		1720006000NRG24301020230276178 30/10/2023 Ramraj 1720006WL021769 Ramraj 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Ramraj NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-040-001/246
(BHATASA) 		1720006000NRG24301020230276184 30/10/2023 Nabibaks 1720006WL021769 Nabibaks 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Nabibaks NARMADA JHABUA GRAMIN BANK(508515)
412 KHATEGAON MP-20-006-040-001/247
(BHATASA) 		1720006000NRG24301020230276185 30/10/2023 Umesh 1720006WL021769 Umesh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Umesh STATE BANK OF INDIA(508548)
413 KHATEGAON MP-20-006-040-001/249
(BHATASA) 		1720006000NRG24301020230276186 30/10/2023 manohar 1720006WL021769 manohar 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 manohar NARMADA JHABUA GRAMIN BANK(508515)
414 KHATEGAON MP-20-006-040-001/259
(BHATASA) 		1720006000NRG24301020230276188 30/10/2023 Amarsing 1720006WL021769 Amarsing 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
415 KHATEGAON MP-20-006-040-001/263
(BHATASA) 		1720006000NRG24301020230276189 30/10/2023 amarsingh 1720006WL021769 amarsingh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
416 KHATEGAON MP-20-006-040-001/263
(BHATASA) 		1720006000NRG24301020230276190 30/10/2023 mahendra 1720006WL021769 mahendra 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 mahendra NARMADA JHABUA GRAMIN BANK(508515)
417 KHATEGAON MP-20-006-040-001/267
(BHATASA) 		1720006000NRG24301020230276192 30/10/2023 anil 1720006WL021769 anil 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 anil BANK OF BARODA(606985)
418 KHATEGAON MP-20-006-040-001/267
(BHATASA) 		1720006000NRG24301020230276191 30/10/2023 manorama 1720006WL021769 manorama 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 manorama NARMADA JHABUA GRAMIN BANK(508515)
419 KHATEGAON MP-20-006-040-001/278
(BHATASA) 		1720006000NRG24301020230276193 30/10/2023 ramniwas 1720006WL021769 ramniwas 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 ramniwas UNION BANK OF INDIA(508500)
420 KHATEGAON MP-20-006-040-001/281
(BHATASA) 		1720006000NRG24301020230276194 30/10/2023 Shivram 1720006WL021769 Shivram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Shivram NARMADA JHABUA GRAMIN BANK(508515)
421 KHATEGAON MP-20-006-040-001/297
(BHATASA) 		1720006000NRG24301020230276198 30/10/2023 mojiram 1720006WL021769 mojiram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 mojiram NARMADA JHABUA GRAMIN BANK(508515)
422 KHATEGAON MP-20-006-040-001/88
(BHATASA) 		1720006000NRG24301020230276206 30/10/2023 kailas 1720006WL021769 kailas 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 kailas NARMADA JHABUA GRAMIN BANK(508515)
423 KHATEGAON MP-20-006-059-001/659
(AJNAS) 		1720006000NRG24301020230276060 30/10/2023 devisingh 1720006WL021763 devisingh 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288843861 devisingh NARMADA JHABUA GRAMIN BANK(508515)
424 KHATEGAON MP-20-006-059-001/683
(AJNAS) 		1720006000NRG24301020230276062 30/10/2023 sunil 1720006WL021763 sunil 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288843861 sunil BANK OF INDIA(508505)
425 KHATEGAON MP-20-006-059-001/731
(AJNAS) 		1720006000NRG24301020230276068 30/10/2023 manoj 1720006WL021763 manoj 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288843861 manoj NARMADA JHABUA GRAMIN BANK(508515)
426 KHATEGAON MP-20-006-059-001/772
(AJNAS) 		1720006000NRG24301020230276069 30/10/2023 Narayan 1720006WL021763 Narayan 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288843861 Narayan NARMADA JHABUA GRAMIN BANK(508515)
427 KHATEGAON MP-20-006-059-001/775
(AJNAS) 		1720006000NRG24301020230276070 30/10/2023 sushil 1720006WL021763 sushil 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288843861 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHATEGAON MP-20-006-059-001/782
(AJNAS) 		1720006000NRG24301020230276071 30/10/2023 tejkumar 1720006WL021763 tejkumar 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288843861 tejkumar NARMADA JHABUA GRAMIN BANK(508515)
429 KHATEGAON MP-20-006-059-001/789
(AJNAS) 		1720006000NRG24301020230276073 30/10/2023 Mamta 1720006WL021763 Mamta 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288843861 Mamta NARMADA JHABUA GRAMIN BANK(508515)
430 KHATEGAON MP-20-006-059-001/933
(AJNAS) 		1720006000NRG24301020230276075 30/10/2023 Dinesh Dhangar 1720006WL021763 Dinesh Dhangar 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288843861 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
431 KHATEGAON MP-20-006-059-001/935
(AJNAS) 		1720006000NRG24301020230276077 30/10/2023 Kamla Bai Gadri 1720006WL021763 Kamla Bai Gadri 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288843861 KamlaBaiGadri NARMADA JHABUA GRAMIN BANK(508515)
432 KHATEGAON MP-20-006-060-001/172
(DHAYALI) 		1720006000NRG24301020230276038 30/10/2023 kamal 1720006WL021760 kamal 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 288843861 kamal NARMADA JHABUA GRAMIN BANK(508515)
433 KHATEGAON MP-20-006-060-001/341
(DHAYALI) 		1720006000NRG24301020230276040 30/10/2023 Awanti bai 1720006WL021760 Awanti bai 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 288843861 Awantibai NARMADA JHABUA GRAMIN BANK(508515)
434 KHATEGAON MP-20-006-061-001/113-B
(MALSAGODA) 		1720006061NRG24301020230274641 30/10/2023 BHAGIRATH SO BHARAT SINGH 1720006061WL021675 BHAGIRATH SO BHARAT SINGH 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288843861 BHAGIRATHSOBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 KHATEGAON MP-20-006-061-001/113-B
(MALSAGODA) 		1720006061NRG24301020230274642 30/10/2023 JYOTI WO BHAGIRATH 1720006061WL021675 JYOTI WO BHAGIRATH 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288843861 JYOTIWOBHAGIRATH ICICI BANK LTD(508534)
436 KHATEGAON MP-20-006-061-001/123-B
(MALSAGODA) 		1720006061NRG24301020230274643 30/10/2023 dropta 1720006061WL021675 dropta 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288843861 dropta STATE BANK OF INDIA(508548)
437 KHATEGAON MP-20-006-061-001/177-A
(MALSAGODA) 		1720006061NRG24301020230274645 30/10/2023 premsingh so Kallu Rajput 1720006061WL021675 premsingh so Kallu Rajput 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288843861 premsinghsoKalluRajput UNION BANK OF INDIA(508500)
438 KHATEGAON MP-20-006-061-001/177-D
(MALSAGODA) 		1720006061NRG24301020230274650 30/10/2023 Sulochanabai Sundarlal Rajput 1720006061WL021675 Sulochanabai Sundarlal Rajput 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288843861 SulochanabaiSundarlalRajput NARMADA JHABUA GRAMIN BANK(508515)
439 KHATEGAON MP-20-006-061-001/210-A
(MALSAGODA) 		1720006061NRG24301020230274652 30/10/2023 Gayatri 1720006061WL021675 Gayatri 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288843861 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
440 KHATEGAON MP-20-006-061-001/236-A
(MALSAGODA) 		1720006061NRG24301020230274659 30/10/2023 devchandra 1720006061WL021675 devchandra 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288843861 devchandra NARMADA JHABUA GRAMIN BANK(508515)
441 KHATEGAON MP-20-006-061-001/260-A
(MALSAGODA) 		1720006061NRG24301020230274663 30/10/2023 Bhagvan So Babulal Khati 1720006061WL021675 Bhagvan So Babulal Khati 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288843861 BhagvanSoBabulalKhati AIRTEL PAYMENTS BANK LIMITED(990288)
442 KHATEGAON MP-20-006-061-001/88
(MALSAGODA) 		1720006061NRG24301020230274665 30/10/2023 Kamal SO Somaji Gond 1720006061WL021675 Kamal SO Somaji Gond 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288843861 KamalSOSomajiGond NARMADA JHABUA GRAMIN BANK(508515)
443 KHATEGAON MP-20-006-061-001/88
(MALSAGODA) 		1720006061NRG24301020230274666 30/10/2023 Srchna Kamal Bai 1720006061WL021675 Srchna Kamal Bai 00697 BKID0MG0131 1547 1547 Processed 08/11/2023 288843861 SrchnaKamalBai BANK OF INDIA(508505)
444 KHATEGAON MP-20-006-062-001/7-A
(UMARIYA) 		1720006000NRG24301020230276085 30/10/2023 Papita 1720006WL021764 Papita 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Papita NARMADA JHABUA GRAMIN BANK(508515)
445 KHATEGAON MP-20-006-064-001/38
(MELPIPALYA) 		1720006064NRG24301020230274904 30/10/2023 dipchandra 1720006064WL021687 dipchandra 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 dipchandra NARMADA JHABUA GRAMIN BANK(508515)
446 KHATEGAON MP-20-006-064-001/38
(MELPIPALYA) 		1720006064NRG24301020230274905 30/10/2023 gita bai 1720006064WL021687 gita bai 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 gitabai NARMADA JHABUA GRAMIN BANK(508515)
447 KHATEGAON MP-20-006-064-001/58
(MELPIPALYA) 		1720006064NRG24301020230274908 30/10/2023 rajesh 1720006064WL021687 rajesh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 rajesh NARMADA JHABUA GRAMIN BANK(508515)
448 KHATEGAON MP-20-006-064-002/98
(MELPIPALYA) 		1720006064NRG24301020230274912 30/10/2023 Anuseeya 1720006064WL021687 Anuseeya 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Anuseeya INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHATEGAON MP-20-006-064-002/98
(MELPIPALYA) 		1720006064NRG24301020230274911 30/10/2023 Premnarayan 1720006064WL021687 Premnarayan 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 288843861 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
450 KHATEGAON MP-20-006-066-001/116
(KANJIPUR) 		1720006000NRG24301020230275410 30/10/2023 champalal 1720006WL021720 champalal 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 champalal NARMADA JHABUA GRAMIN BANK(508515)
451 KHATEGAON MP-20-006-066-001/134
(KANJIPUR) 		1720006000NRG24301020230275412 30/10/2023 shrawan 1720006WL021720 shrawan 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 shrawan NARMADA JHABUA GRAMIN BANK(508515)
452 KHATEGAON MP-20-006-066-001/145
(KANJIPUR) 		1720006000NRG24301020230275413 30/10/2023 nandram 1720006WL021720 nandram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 nandram NARMADA JHABUA GRAMIN BANK(508515)
453 KHATEGAON MP-20-006-066-001/205
(KANJIPUR) 		1720006000NRG24301020230275417 30/10/2023 Mubarik 1720006WL021720 Mubarik 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
454 KHATEGAON MP-20-006-066-001/210
(KANJIPUR) 		1720006000NRG24301020230275419 30/10/2023 JITENDRA 1720006WL021720 JITENDRA 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 JITENDRA AXIS BANK(607153)
455 KHATEGAON MP-20-006-066-001/220
(KANJIPUR) 		1720006000NRG24301020230275420 30/10/2023 Anil 1720006WL021720 Anil 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Anil NARMADA JHABUA GRAMIN BANK(508515)
456 KHATEGAON MP-20-006-066-001/226
(KANJIPUR) 		1720006000NRG24301020230275421 30/10/2023 Govind 1720006WL021720 Govind 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Govind NARMADA JHABUA GRAMIN BANK(508515)
457 KHATEGAON MP-20-006-066-001/24
(KANJIPUR) 		1720006000NRG24301020230275422 30/10/2023 man kha 1720006WL021720 man kha 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 mankha AXIS BANK(607153)
458 KHATEGAON MP-20-006-066-001/266
(KANJIPUR) 		1720006000NRG24301020230275424 30/10/2023 Bondar 1720006WL021720 Bondar 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Bondar NARMADA JHABUA GRAMIN BANK(508515)
459 KHATEGAON MP-20-006-066-001/313
(KANJIPUR) 		1720006000NRG24301020230275429 30/10/2023 mangilal 1720006WL021720 mangilal 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288843861 mangilal BANK OF BARODA(606985)
460 KHATEGAON MP-20-006-066-001/321
(KANJIPUR) 		1720006000NRG24301020230275431 30/10/2023 mangilal 1720006WL021720 mangilal 00697 BKID0MG0131 884 884 Processed 08/11/2023 288843861 mangilal ICICI BANK LTD(508534)
461 KHATEGAON MP-20-006-066-001/329
(KANJIPUR) 		1720006000NRG24301020230275434 30/10/2023 Kelash 1720006WL021720 Kelash 00697 BKID0MG0131 1105 1105 Processed 08/11/2023 288843861 Kelash BANK OF INDIA(508505)
462 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG24301020230275444 30/10/2023 jamnabai 1720006WL021720 jamnabai 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
463 KHATEGAON MP-20-006-066-001/405
(KANJIPUR) 		1720006000NRG24301020230275445 30/10/2023 mina 1720006WL021720 mina 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 mina BANK OF BARODA(606985)
464 KHATEGAON MP-20-006-067-001/109-A
(KANABUJURG) 		1720006000NRG24301020230275993 30/10/2023 Lalta bai 1720006WL021752 Lalta bai 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 288843861 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
465 KHATEGAON MP-20-006-067-001/81
(KANABUJURG) 		1720006000NRG24301020230275994 30/10/2023 shobharam 1720006WL021752 shobharam 00697 BKID0MG0131 3094 3094 Processed 09/11/2023 288843861 shobharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
466 KHATEGAON MP-20-006-067-002/4-A
(KANABUJURG) 		1720006000NRG24301020230276002 30/10/2023 Foolkuvar 1720006WL021756 Foolkuvar 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 288843861 Foolkuvar NARMADA JHABUA GRAMIN BANK(508515)
467 KHATEGAON MP-20-006-067-002/60-A
(KANABUJURG) 		1720006000NRG24301020230275998 30/10/2023 Dipak 1720006WL021753 Dipak 00697 BKID0MG0131 3094 3094 Processed 08/11/2023 288843861 Dipak NARMADA JHABUA GRAMIN BANK(508515)
468 KHATEGAON MP-20-006-068-001/107
(KHUDGAON) 		1720006000NRG24301020230275459 30/10/2023 sukharam 1720006WL021723 sukharam 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 sukharam BANK OF BARODA(606985)
469 KHATEGAON MP-20-006-068-001/13
(KHUDGAON) 		1720006000NRG24301020230275463 30/10/2023 ramdev 1720006WL021723 ramdev 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 ramdev STATE BANK OF INDIA(508548)
470 KHATEGAON MP-20-006-068-001/160
(KHUDGAON) 		1720006000NRG24301020230275468 30/10/2023 KISAHAN LAL 1720006WL021723 KISAHAN LAL 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 KISAHANLAL NARMADA JHABUA GRAMIN BANK(508515)
471 KHATEGAON MP-20-006-068-001/29
(KHUDGAON) 		1720006000NRG24301020230275479 30/10/2023 balram 1720006WL021723 balram 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 balram BANK OF BARODA(606985)
472 KHATEGAON MP-20-006-068-001/62
(KHUDGAON) 		1720006000NRG24301020230275488 30/10/2023 mahesh 1720006WL021723 mahesh 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 mahesh STATE BANK OF INDIA(508548)
473 KHATEGAON MP-20-006-068-001/7
(KHUDGAON) 		1720006000NRG24301020230275490 30/10/2023 BHARAT 1720006WL021723 BHARAT 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
474 KHATEGAON MP-20-006-068-001/78
(KHUDGAON) 		1720006000NRG24301020230275493 30/10/2023 Easever 1720006WL021723 Easever 00697 BKID0MG0131 1326 1326 Processed 08/11/2023 288843861 Easever STATE BANK OF INDIA(508548)
SubTotal 114699 114699
475 KHATEGAON MP-20-006-002-002/222
(PATRANI) 		1720006000NRG24301020230275534 30/10/2023 Murari 1720006WL021724 Murari 00697 BKID0MG0132 663 663 Processed 08/11/2023 288843861 Murari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
476 KHATEGAON MP-20-006-044-001/1188
(SANDALPUR) 		1720006000NRG24301020230275659 30/10/2023 Shakir kha so daraf kha 1720006WL021738 Shakir kha so daraf kha 00697 BKID0MG0133 1326 1326 Processed 08/11/2023 288843861 Shakirkhasodarafkha NARMADA JHABUA GRAMIN BANK(508515)
477 KHATEGAON MP-20-006-045-001/136-A
(PIPALYANANKAR) 		1720006045NRG24301020230274743 30/10/2023 gajanand 1720006045WL021681 gajanand 00697 BKID0MG0133 663 663 Processed 08/11/2023 288843861 gajanand IDFC BANK LIMITED(608117)
478 KHATEGAON MP-20-006-045-001/231
(PIPALYANANKAR) 		1720006045NRG24301020230274744 30/10/2023 kantilal 1720006045WL021681 kantilal 00697 BKID0MG0133 663 663 Processed 08/11/2023 288843861 kantilal NARMADA JHABUA GRAMIN BANK(508515)
479 KHATEGAON MP-20-006-045-001/271
(PIPALYANANKAR) 		1720006045NRG24301020230274745 30/10/2023 pavitra 1720006045WL021681 pavitra 00697 BKID0MG0133 884 884 Processed 08/11/2023 288843861 pavitra NARMADA JHABUA GRAMIN BANK(508515)
480 KHATEGAON MP-20-006-045-001/297-A
(PIPALYANANKAR) 		1720006045NRG24301020230274747 30/10/2023 sunder singh 1720006045WL021681 sunder singh 00697 BKID0MG0133 663 663 Processed 08/11/2023 288843861 sundersingh NARMADA JHABUA GRAMIN BANK(508515)
481 KHATEGAON MP-20-006-045-001/483
(PIPALYANANKAR) 		1720006045NRG24301020230274751 30/10/2023 viraj 1720006045WL021681 viraj 00697 BKID0MG0133 884 884 Processed 08/11/2023 288843861 viraj INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006056NRG24301020230275378 30/10/2023 Mamta bai 1720006056WL021717 Mamta bai 00697 BKID0MG0133 1105 1105 Processed 08/11/2023 288843861 Mamtabai BANK OF INDIA(508505)
483 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006056NRG24301020230275377 30/10/2023 Rambharos 1720006056WL021717 Rambharos 00697 BKID0MG0133 1105 1105 Processed 08/11/2023 288843861 Rambharos IDFC BANK LIMITED(608117)
484 KHATEGAON MP-20-006-056-001/539
(SAWASADA) 		1720006056NRG24301020230275392 30/10/2023 Rasool khan 1720006056WL021717 Rasool khan 00697 BKID0MG0133 221 221 Processed 08/11/2023 288843861 Rasoolkhan NARMADA JHABUA GRAMIN BANK(508515)
485 KHATEGAON MP-20-006-056-001/573
(SAWASADA) 		1720006056NRG24301020230275393 30/10/2023 Dinesh Ankel 1720006056WL021717 Dinesh Ankel 00697 BKID0MG0133 1105 1105 Processed 08/11/2023 288843861 DineshAnkel STATE BANK OF INDIA(508548)
486 KHATEGAON MP-20-006-056-001/573
(SAWASADA) 		1720006056NRG24301020230275394 30/10/2023 Laxmi Bai 1720006056WL021717 Laxmi Bai 00697 BKID0MG0133 1105 1105 Processed 08/11/2023 288843861 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
487 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006056NRG24301020230275395 30/10/2023 Jitendra 1720006056WL021717 Jitendra 00697 BKID0MG0133 1105 1105 Processed 08/11/2023 288843861 Jitendra BANK OF INDIA(508505)
488 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006056NRG24301020230275396 30/10/2023 Shobha koge 1720006056WL021717 Shobha koge 00697 BKID0MG0133 1105 1105 Processed 08/11/2023 288843861 Shobhakoge NARMADA JHABUA GRAMIN BANK(508515)
489 KHATEGAON MP-20-006-056-001/632
(SAWASADA) 		1720006056NRG24301020230275398 30/10/2023 SANDEEP 1720006056WL021717 SANDEEP 00697 BKID0MG0133 1105 1105 Processed 08/11/2023 288843861 SANDEEP INDUSIND BANK(607189)
490 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006056NRG24301020230275400 30/10/2023 Suvita 1720006056WL021717 Suvita 00697 BKID0MG0133 1105 1105 Processed 08/11/2023 288843861 Suvita STATE BANK OF INDIA(508548)
491 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006056NRG24301020230275401 30/10/2023 Manohar malviya 1720006056WL021717 Manohar malviya 00697 BKID0MG0133 1105 1105 Processed 08/11/2023 288843861 Manoharmalviya STATE BANK OF INDIA(508548)
492 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006056NRG24301020230275402 30/10/2023 Sushila Bai malviya 1720006056WL021717 Sushila Bai malviya 00697 BKID0MG0133 1105 1105 Processed 08/11/2023 288843861 SushilaBaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
493 KHATEGAON MP-20-006-026-001/103-B
(BACHKHAL) 		1720006026NRG24281020230272626 30/10/2023 seema 1720006026WL021573 seema 00697 BKID0MG0134 1547 1547 Processed 08/11/2023 288843861 seema NARMADA JHABUA GRAMIN BANK(508515)
494 KHATEGAON MP-20-006-026-001/229
(BACHKHAL) 		1720006000NRG24301020230275374 30/10/2023 satyanarayan 1720006WL021716 satyanarayan 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 288843861 satyanarayan BANK OF BARODA(606985)
495 KHATEGAON MP-20-006-026-001/69
(BACHKHAL) 		1720006026NRG24281020230272637 30/10/2023 harimohan 1720006026WL021573 harimohan 00697 BKID0MG0134 1547 1547 Processed 08/11/2023 288843861 harimohan NARMADA JHABUA GRAMIN BANK(508515)
496 KHATEGAON MP-20-006-026-002/14
(BACHKHAL) 		1720006026NRG24281020230272638 30/10/2023 hariom 1720006026WL021573 hariom 00697 BKID0MG0134 1547 1547 Processed 08/11/2023 288843861 hariom NARMADA JHABUA GRAMIN BANK(508515)
497 KHATEGAON MP-20-006-026-002/37
(BACHKHAL) 		1720006026NRG24281020230272640 30/10/2023 ramkaran 1720006026WL021573 ramkaran 00697 BKID0MG0134 1547 1547 Processed 08/11/2023 288843861 ramkaran BANK OF INDIA(508505)
498 KHATEGAON MP-20-006-026-002/7
(BACHKHAL) 		1720006026NRG24281020230272642 30/10/2023 Devilal 1720006026WL021573 Devilal 00697 BKID0MG0134 1547 1547 Processed 08/11/2023 288843861 Devilal NARMADA JHABUA GRAMIN BANK(508515)
499 KHATEGAON MP-20-006-026-002/99
(BACHKHAL) 		1720006026NRG24281020230272645 30/10/2023 ramesh 1720006026WL021573 ramesh 00697 BKID0MG0134 1547 1547 Processed 08/11/2023 288843861 ramesh BANK OF INDIA(508505)
500 KHATEGAON MP-20-006-029-002/67
(DEEPGAON) 		1720006000NRG24301020230275628 30/10/2023 Basanti Bai 1720006WL021734 Basanti Bai 00697 BKID0MG0134 2431 2431 Processed 08/11/2023 288843861 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
501 KHATEGAON MP-20-006-038-001/174-A
(BARBAI) 		1720006038NRG24281020230272298 30/10/2023 Ishawar 1720006038WL021552 Ishawar 00697 BKID0MG0134 1105 1105 Processed 08/11/2023 288843861 Ishawar UNION BANK OF INDIA(508500)
502 KHATEGAON MP-20-006-047-003/213-A
(IKLERA) 		1720006047NRG24291020230273566 30/10/2023 Lata bai 1720006047WL021626 Lata bai 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 288843861 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHATEGAON MP-20-006-050-001/127-B
(NAWALGAON) 		1720006000NRG24301020230276235 30/10/2023 Shobha bai meena 1720006WL021772 Shobha bai meena 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 288843861 Shobhabaimeena UNION BANK OF INDIA(508500)
504 KHATEGAON MP-20-006-050-001/153-A
(NAWALGAON) 		1720006000NRG24301020230276236 30/10/2023 Santosh 1720006WL021772 Santosh 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 288843861 Santosh NARMADA JHABUA GRAMIN BANK(508515)
505 KHATEGAON MP-20-006-050-001/153-B
(NAWALGAON) 		1720006000NRG24301020230276238 30/10/2023 Ramhet 1720006WL021772 Ramhet 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 288843861 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
506 KHATEGAON MP-20-006-050-001/153-C
(NAWALGAON) 		1720006000NRG24301020230276240 30/10/2023 Satyanarayan 1720006WL021772 Satyanarayan 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 288843861 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
507 KHATEGAON MP-20-006-057-001/650
(BAGDA) 		1720006000NRG24301020230275405 30/10/2023 Pramila 1720006WL021718 Pramila 00697 BKID0MG0134 2431 2431 Processed 08/11/2023 288843861 Pramila NARMADA JHABUA GRAMIN BANK(508515)
508 KHATEGAON MP-20-006-068-001/139
(KHUDGAON) 		1720006000NRG24301020230275466 30/10/2023 ramkali bai 1720006WL021723 ramkali bai 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 288843861 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
509 KHATEGAON MP-20-006-068-001/60
(KHUDGAON) 		1720006000NRG24301020230275487 30/10/2023 SUMANBAI 1720006WL021723 SUMANBAI 00697 BKID0MG0134 1326 1326 Processed 08/11/2023 288843861 SUMANBAI BANK OF INDIA(508505)
SubTotal 25857 25857
510 KHATEGAON MP-20-006-015-001/122
(AMOLI) 		1720006015NRG24291020230273926 30/10/2023 badri 1720006015WL021650 badri 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 288843861 badri IDFC BANK LIMITED(608117)
511 KHATEGAON MP-20-006-015-001/135
(AMOLI) 		1720006015NRG24291020230273929 30/10/2023 pravin 1720006015WL021650 pravin 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 288843861 pravin NARMADA JHABUA GRAMIN BANK(508515)
512 KHATEGAON MP-20-006-015-001/140-A
(AMOLI) 		1720006015NRG24291020230273932 30/10/2023 rameshwar 1720006015WL021650 rameshwar 00697 BKID0MG0135 1326 1326 Processed 08/11/2023 288843861 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
513 KHATEGAON MP-20-006-015-002/253
(AMOLI) 		1720006015NRG24291020230273948 30/10/2023 dilip 1720006015WL021650 dilip 00697 BKID0MG0135 1105 1105 Processed 08/11/2023 288843861 dilip NARMADA JHABUA GRAMIN BANK(508515)
514 KHATEGAON MP-20-006-023-001/234
(PURONI) 		1720006000NRG24291020230273712 30/10/2023 rajendra 1720006WL021636 rajendra 00697 BKID0MG0135 2210 2210 Processed 08/11/2023 288843861 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
515 KHATEGAON MP-20-006-002-002/111
(PATRANI) 		1720006000NRG24301020230275507 30/10/2023 chinta bai 1720006WL021724 chinta bai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288843861 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHATEGAON MP-20-006-002-002/112-A
(PATRANI) 		1720006000NRG24301020230275509 30/10/2023 pinkibai 1720006WL021724 pinkibai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288843861 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
517 KHATEGAON MP-20-006-002-002/112-B
(PATRANI) 		1720006000NRG24301020230275510 30/10/2023 madhu 1720006WL021724 madhu 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288843861 madhu NARMADA JHABUA GRAMIN BANK(508515)
518 KHATEGAON MP-20-006-002-002/137-A
(PATRANI) 		1720006000NRG24301020230275516 30/10/2023 madan 1720006WL021724 madan 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288843861 madan PUNJAB NATIONAL BANK(508568)
519 KHATEGAON MP-20-006-002-002/161-A
(PATRANI) 		1720006000NRG24301020230275520 30/10/2023 mayabai 1720006WL021724 mayabai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288843861 mayabai NARMADA JHABUA GRAMIN BANK(508515)
520 KHATEGAON MP-20-006-002-002/277
(PATRANI) 		1720006000NRG24301020230275552 30/10/2023 pramila 1720006WL021724 pramila 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288843861 pramila NARMADA JHABUA GRAMIN BANK(508515)
521 KHATEGAON MP-20-006-010-001/119-A
(AAMLA) 		1720006000NRG24301020230275330 30/10/2023 Rajesh Banvari 1720006WL021715 Rajesh Banvari 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 RajeshBanvari PUNJAB NATIONAL BANK(508568)
522 KHATEGAON MP-20-006-010-001/448-A
(AAMLA) 		1720006000NRG24301020230275370 30/10/2023 PAVAN BAGBAN 1720006WL021715 PAVAN BAGBAN 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288843861 PAVANBAGBAN PUNJAB NATIONAL BANK(508568)
523 KHATEGAON MP-20-006-010-001/45-B
(AAMLA) 		1720006000NRG24301020230275372 30/10/2023 raju 1720006WL021715 raju 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288843861 raju PUNJAB NATIONAL BANK(508568)
524 KHATEGAON MP-20-006-015-001/112
(AMOLI) 		1720006015NRG24291020230273924 30/10/2023 Manju bai 1720006015WL021650 Manju bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
525 KHATEGAON MP-20-006-015-001/112-A
(AMOLI) 		1720006015NRG24291020230273925 30/10/2023 Dhiraj 1720006015WL021650 Dhiraj 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
526 KHATEGAON MP-20-006-015-001/123
(AMOLI) 		1720006015NRG24291020230273927 30/10/2023 murari 1720006015WL021650 murari 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 murari NARMADA JHABUA GRAMIN BANK(508515)
527 KHATEGAON MP-20-006-015-001/128-A
(AMOLI) 		1720006015NRG24291020230273928 30/10/2023 gorishankar 1720006015WL021650 gorishankar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 gorishankar BANK OF INDIA(508505)
528 KHATEGAON MP-20-006-015-001/135-A
(AMOLI) 		1720006015NRG24291020230273930 30/10/2023 Ramsiya bai 1720006015WL021650 Ramsiya bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Ramsiyabai IDFC BANK LIMITED(608117)
529 KHATEGAON MP-20-006-015-001/141
(AMOLI) 		1720006015NRG24291020230273934 30/10/2023 Vishal 1720006015WL021650 Vishal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Vishal NARMADA JHABUA GRAMIN BANK(508515)
530 KHATEGAON MP-20-006-015-001/160
(AMOLI) 		1720006015NRG24291020230273936 30/10/2023 Mohit 1720006015WL021650 Mohit 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Mohit NARMADA JHABUA GRAMIN BANK(508515)
531 KHATEGAON MP-20-006-015-002/105-A
(AMOLI) 		1720006015NRG24291020230273938 30/10/2023 mamta 1720006015WL021650 mamta 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 mamta FINO PAYMENTS BANK LTD(608001)
532 KHATEGAON MP-20-006-015-002/136
(AMOLI) 		1720006015NRG24291020230273943 30/10/2023 khuddu kha 1720006015WL021650 khuddu kha 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 khuddukha IDFC BANK LIMITED(608117)
533 KHATEGAON MP-20-006-015-002/208
(AMOLI) 		1720006015NRG24291020230273945 30/10/2023 Salman 1720006015WL021650 Salman 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Salman BANK OF BARODA(606985)
534 KHATEGAON MP-20-006-015-002/238
(AMOLI) 		1720006015NRG24291020230273947 30/10/2023 Anis 1720006015WL021650 Anis 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Anis IDFC BANK LIMITED(608117)
535 KHATEGAON MP-20-006-015-002/255-A
(AMOLI) 		1720006015NRG24291020230273949 30/10/2023 Afajal 1720006015WL021650 Afajal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Afajal INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHATEGAON MP-20-006-015-002/267
(AMOLI) 		1720006015NRG24291020230273952 30/10/2023 Mana bai 1720006015WL021650 Mana bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Manabai STATE BANK OF INDIA(508548)
537 KHATEGAON MP-20-006-015-002/267
(AMOLI) 		1720006015NRG24291020230273951 30/10/2023 Rameshwar 1720006015WL021650 Rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
538 KHATEGAON MP-20-006-015-002/284
(AMOLI) 		1720006015NRG24291020230273953 30/10/2023 Naramadaprasad 1720006015WL021650 Naramadaprasad 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Naramadaprasad NARMADA JHABUA GRAMIN BANK(508515)
539 KHATEGAON MP-20-006-015-002/284-A
(AMOLI) 		1720006015NRG24291020230273955 30/10/2023 Pushpa 1720006015WL021650 Pushpa 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
540 KHATEGAON MP-20-006-015-002/321
(AMOLI) 		1720006015NRG24291020230273956 30/10/2023 rahis kha 1720006015WL021650 rahis kha 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 rahiskha NARMADA JHABUA GRAMIN BANK(508515)
541 KHATEGAON MP-20-006-015-002/328
(AMOLI) 		1720006015NRG24291020230273957 30/10/2023 Gordhan 1720006015WL021650 Gordhan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
542 KHATEGAON MP-20-006-016-001/200
(SULGAON) 		1720006000NRG24301020230275563 30/10/2023 RAMOTI BAI 1720006WL021725 RAMOTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHATEGAON MP-20-006-016-001/311-C
(SULGAON) 		1720006000NRG24301020230275565 30/10/2023 Janki Bai 1720006WL021725 Janki Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
544 KHATEGAON MP-20-006-016-001/326-A
(SULGAON) 		1720006000NRG24301020230275567 30/10/2023 kamlesh 1720006WL021725 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 kamlesh IDFC BANK LIMITED(608117)
545 KHATEGAON MP-20-006-040-001/117
(BHATASA) 		1720006000NRG24301020230276146 30/10/2023 gulabsingh 1720006WL021769 gulabsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
546 KHATEGAON MP-20-006-040-001/199
(BHATASA) 		1720006000NRG24301020230276173 30/10/2023 ashok 1720006WL021769 ashok 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 ashok IDFC BANK LIMITED(608117)
547 KHATEGAON MP-20-006-040-001/288
(BHATASA) 		1720006000NRG24301020230276197 30/10/2023 nandkishor 1720006WL021769 nandkishor 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
548 KHATEGAON MP-20-006-045-001/284
(PIPALYANANKAR) 		1720006045NRG24301020230274746 30/10/2023 ghanshyam 1720006045WL021681 ghanshyam 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288843861 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
549 KHATEGAON MP-20-006-045-001/385
(PIPALYANANKAR) 		1720006045NRG24301020230274748 30/10/2023 komal 1720006045WL021681 komal 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288843861 komal NARMADA JHABUA GRAMIN BANK(508515)
550 KHATEGAON MP-20-006-045-001/457
(PIPALYANANKAR) 		1720006045NRG24301020230274750 30/10/2023 rama bai 1720006045WL021681 rama bai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288843861 ramabai NARMADA JHABUA GRAMIN BANK(508515)
551 KHATEGAON MP-20-006-045-001/9-A
(PIPALYANANKAR) 		1720006045NRG24301020230274752 30/10/2023 maran kuwar 1720006045WL021681 maran kuwar 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288843861 marankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHATEGAON MP-20-006-047-003/273
(IKLERA) 		1720006047NRG24291020230273573 30/10/2023 jaynarayan 1720006047WL021626 jaynarayan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
553 KHATEGAON MP-20-006-047-003/274
(IKLERA) 		1720006047NRG24291020230273574 30/10/2023 kavita rajput 1720006047WL021626 kavita rajput 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 kavitarajput FINO PAYMENTS BANK LTD(608001)
554 KHATEGAON MP-20-006-050-003/131-C
(NAWALGAON) 		1720006000NRG24301020230276249 30/10/2023 Ramswarup 1720006WL021772 Ramswarup 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
555 KHATEGAON MP-20-006-059-001/691
(AJNAS) 		1720006000NRG24301020230276064 30/10/2023 Mahendra 1720006WL021763 Mahendra 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288843861 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
556 KHATEGAON MP-20-006-059-001/700
(AJNAS) 		1720006000NRG24301020230276066 30/10/2023 Hariom 1720006WL021763 Hariom 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288843861 Hariom NARMADA JHABUA GRAMIN BANK(508515)
557 KHATEGAON MP-20-006-064-001/105
(MELPIPALYA) 		1720006064NRG24301020230274902 30/10/2023 Kamlabai 1720006064WL021687 Kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
558 KHATEGAON MP-20-006-066-001/109
(KANJIPUR) 		1720006000NRG24301020230275409 30/10/2023 abrak 1720006WL021720 abrak 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 abrak NARMADA JHABUA GRAMIN BANK(508515)
559 KHATEGAON MP-20-006-066-001/130-A
(KANJIPUR) 		1720006000NRG24301020230275411 30/10/2023 Dipak 1720006WL021720 Dipak 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Dipak STATE BANK OF INDIA(508548)
560 KHATEGAON MP-20-006-066-001/183
(KANJIPUR) 		1720006000NRG24301020230275415 30/10/2023 radheshyam 1720006WL021720 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 radheshyam BANK OF BARODA(606985)
561 KHATEGAON MP-20-006-066-001/262
(KANJIPUR) 		1720006000NRG24301020230275423 30/10/2023 tulsiram 1720006WL021720 tulsiram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
562 KHATEGAON MP-20-006-066-001/314
(KANJIPUR) 		1720006000NRG24301020230275430 30/10/2023 ramesh 1720006WL021720 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288843861 ramesh NARMADA JHABUA GRAMIN BANK(508515)
563 KHATEGAON MP-20-006-066-001/327
(KANJIPUR) 		1720006000NRG24301020230275433 30/10/2023 Omjat 1720006WL021720 Omjat 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288843861 Omjat CANARA BANK(508532)
564 KHATEGAON MP-20-006-066-001/393
(KANJIPUR) 		1720006000NRG24301020230275441 30/10/2023 kisanlal 1720006WL021720 kisanlal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 kisanlal CANARA BANK(508532)
565 KHATEGAON MP-20-006-067-002/34
(KANABUJURG) 		1720006000NRG24301020230276000 30/10/2023 gyanu 1720006WL021754 gyanu 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 288843861 gyanu IDFC BANK LIMITED(608117)
566 KHATEGAON MP-20-006-067-002/60-A
(KANABUJURG) 		1720006000NRG24301020230275999 30/10/2023 Manisha 1720006WL021753 Manisha 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 288843861 Manisha BANK OF INDIA(508505)
567 KHATEGAON MP-20-006-068-001/114
(KHUDGAON) 		1720006000NRG24301020230275462 30/10/2023 Deepak Rathore 1720006WL021723 Deepak Rathore 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 DeepakRathore STATE BANK OF INDIA(508548)
568 KHATEGAON MP-20-006-068-001/243
(KHUDGAON) 		1720006000NRG24301020230275475 30/10/2023 RAMU SINGH 1720006WL021723 RAMU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 RAMUSINGH BANK OF INDIA(508505)
569 KHATEGAON MP-20-006-068-001/243
(KHUDGAON) 		1720006000NRG24301020230275476 30/10/2023 Sugana Bai 1720006WL021723 Sugana Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 SuganaBai NARMADA JHABUA GRAMIN BANK(508515)
570 KHATEGAON MP-20-006-068-001/244
(KHUDGAON) 		1720006000NRG24301020230275477 30/10/2023 RAJESH 1720006WL021723 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
571 KHATEGAON MP-20-006-068-001/49
(KHUDGAON) 		1720006000NRG24301020230275481 30/10/2023 Ramchandra 1720006WL021723 Ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
572 KHATEGAON MP-20-006-068-001/49
(KHUDGAON) 		1720006000NRG24301020230275482 30/10/2023 SURESH 1720006WL021723 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 SURESH BANK OF BARODA(606985)
573 KHATEGAON MP-20-006-068-001/52
(KHUDGAON) 		1720006000NRG24301020230275486 30/10/2023 SURESH 1720006WL021723 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 SURESH NARMADA JHABUA GRAMIN BANK(508515)
574 KHATEGAON MP-20-006-068-001/7
(KHUDGAON) 		1720006000NRG24301020230275491 30/10/2023 Gotam karma 1720006WL021723 Gotam karma 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843861 Gotamkarma IDFC BANK LIMITED(608117)
SubTotal 75803 75803
Total 776373 776373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_301023APB_FTO_337860 Bank of Baroda BARB0KHATEG KHATEGAON,MP 85969
2 KHATEGAON MP1720006_301023APB_FTO_337860 Bank of Baroda BARB0PIPIND SCHEME NO 1105
3 KHATEGAON MP1720006_301023APB_FTO_337860 Bank of India BKID0008912 KATAPHOD BR 1105
4 KHATEGAON MP1720006_301023APB_FTO_337860 Bank of India BKID0008914 KHATEGAON 60554
5 KHATEGAON MP1720006_301023APB_FTO_337860 Bank of India BKID0008916 KANNOD 7956
6 KHATEGAON MP1720006_301023APB_FTO_337860 Bank of India BKID0008920 PANIGAON 3094
7 KHATEGAON MP1720006_301023APB_FTO_337860 Bank of India BKID0008923 NEMAWAR 5083
8 KHATEGAON MP1720006_301023APB_FTO_337860 Bank of India BKID0009022 GOPALPUR 6188
9 KHATEGAON MP1720006_301023APB_FTO_337860 Bank of India BKID0009908 ANJAD 1326
10 KHATEGAON MP1720006_301023APB_FTO_337860 Canara Bank CNRB0004117 HARDA 1105
11 KHATEGAON MP1720006_301023APB_FTO_337860 Canara Bank CNRB0005680 Khategaon 6630
12 KHATEGAON MP1720006_301023APB_FTO_337860 HDFC bank HDFC0003041 KHATEGAON 2431
13 KHATEGAON MP1720006_301023APB_FTO_337860 ICICI BANK ICIC0002577 Khategaon 2652
14 KHATEGAON MP1720006_301023APB_FTO_337860 Punjab National Bank PUNB0256900 VIKRAMPUR 74035
15 KHATEGAON MP1720006_301023APB_FTO_337860 State Bank of India SBIN0030010 KANNOD 4199
16 KHATEGAON MP1720006_301023APB_FTO_337860 State Bank of India SBIN0030011 KHATEGAON 54366
17 KHATEGAON MP1720006_301023APB_FTO_337860 State Bank of India SBIN0030389 DAVV BHAWARKUA ROAD,INDORE 1547
18 KHATEGAON MP1720006_301023APB_FTO_337860 Union Bank of India UBIN0569542 KHATEGAON 30277
19 KHATEGAON MP1720006_301023APB_FTO_337860 IDFC Bank IDFB0041171 Khategaon 120887
20 KHATEGAON MP1720006_301023APB_FTO_337860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39338
21 KHATEGAON MP1720006_301023APB_FTO_337860 Fino Payments Bank Ltd FINO0001446 MP RO 6630
22 KHATEGAON MP1720006_301023APB_FTO_337860 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1326
23 KHATEGAON MP1720006_301023APB_FTO_337860 India Post Payments Bank IPOS0000001 Dewas 15691
24 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2210
25 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 114699
26 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 663
27 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 16354
28 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 25857
29 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 7293
30 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 31824
31 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 5304
32 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 26520
33 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2652
34 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 3536
35 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 1326
36 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 663
37 KHATEGAON MP1720006_301023APB_FTO_337860 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 3978

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