Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_031023APB_FTO_300777
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-20-006-005-001/155-A
(LAKDANI) 		1720006000NRG24300920230242808 03/10/2023 Satyanarayan 1720006WL018762 Satyanarayan 00045 BARB0KHATEG 1547 1547 Processed 09/11/2023 292037689 Satyanarayan BANK OF INDIA(508505)
2 KHATEGAON MP-20-006-022-002/240
(SUKARDI) 		1720006000NRG24300920230242695 03/10/2023 DINESH 1720006WL018750 DINESH 00045 BARB0KHATEG 2210 2210 Processed 09/11/2023 292037689 DINESH UNION BANK OF INDIA(508500)
3 KHATEGAON MP-20-006-023-001/273
(PURONI) 		1720006000NRG24031020230244798 03/10/2023 anokhilal 1720006WL018989 anokhilal 00045 BARB0KHATEG 442 442 Processed 09/11/2023 292037689 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
4 KHATEGAON MP-20-006-023-001/274
(PURONI) 		1720006000NRG24031020230244799 03/10/2023 rambharos 1720006WL018989 rambharos 00045 BARB0KHATEG 442 442 Processed 09/11/2023 292037689 rambharos BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-026-001/154-C
(BACHKHAL) 		1720006026NRG24021020230244083 03/10/2023 deepak 1720006026WL018948 deepak 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 deepak BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-026-001/156-A
(BACHKHAL) 		1720006026NRG24021020230244084 03/10/2023 arvind 1720006026WL018948 arvind 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 arvind BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-026-001/184
(BACHKHAL) 		1720006026NRG24021020230244085 03/10/2023 meera bai 1720006026WL018948 meera bai 00045 BARB0KHATEG 884 884 Processed 09/11/2023 292037689 meerabai BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-026-001/225
(BACHKHAL) 		1720006026NRG24021020230244088 03/10/2023 rekha bai ading 1720006026WL018948 rekha bai ading 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 rekhabaiading INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHATEGAON MP-20-006-026-001/225-A
(BACHKHAL) 		1720006026NRG24021020230244089 03/10/2023 rahul 1720006026WL018948 rahul 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 rahul FINO PAYMENTS BANK LTD(608001)
10 KHATEGAON MP-20-006-029-001/144-A
(DEEPGAON) 		1720006029NRG24011020230243386 03/10/2023 Pawan 1720006029WL018870 Pawan 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 292037689 Pawan STATE BANK OF INDIA(508548)
11 KHATEGAON MP-20-006-029-001/151-A
(DEEPGAON) 		1720006029NRG24011020230243387 03/10/2023 Ramkresn 1720006029WL018870 Ramkresn 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 Ramkresn ICICI BANK LTD(508534)
12 KHATEGAON MP-20-006-029-001/153-A
(DEEPGAON) 		1720006029NRG24011020230243388 03/10/2023 Asokh 1720006029WL018870 Asokh 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 Asokh RATNAKAR BANK(607393)
13 KHATEGAON MP-20-006-029-001/153-A
(DEEPGAON) 		1720006029NRG24011020230243389 03/10/2023 Jyoti Bai 1720006029WL018870 Jyoti Bai 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 JyotiBai BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-029-001/156-C
(DEEPGAON) 		1720006029NRG24011020230243392 03/10/2023 Rajnesh 1720006029WL018870 Rajnesh 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 Rajnesh IDFC BANK LIMITED(608117)
15 KHATEGAON MP-20-006-029-001/156-D
(DEEPGAON) 		1720006029NRG24011020230243393 03/10/2023 Kamlesh 1720006029WL018870 Kamlesh 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 Kamlesh BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-029-001/42-A
(DEEPGAON) 		1720006029NRG24011020230243396 03/10/2023 Arjun 1720006029WL018870 Arjun 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 Arjun BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-029-001/63
(DEEPGAON) 		1720006029NRG24011020230243399 03/10/2023 Emran 1720006029WL018870 Emran 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 Emran BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-029-002/131-B
(DEEPGAON) 		1720006000NRG24011020230243550 03/10/2023 Mahesh 1720006WL018889 Mahesh 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 Mahesh BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-029-002/255-A
(DEEPGAON) 		1720006000NRG24011020230243558 03/10/2023 brajmohan 1720006WL018889 brajmohan 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 brajmohan BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-034-001/93
(SANNOD) 		1720006000NRG24300920230242717 03/10/2023 Surendra singh 1720006WL018750 Surendra singh 00045 BARB0KHATEG 2210 2210 Processed 09/11/2023 292037689 Surendrasingh BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-035-001/138
(RICH) 		1720006000NRG24011020230243595 03/10/2023 Ramdev 1720006WL018892 Ramdev 00045 BARB0KHATEG 442 442 Processed 09/11/2023 292037689 Ramdev BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-037-003/20-B
(DIDALI) 		1720006037NRG24031020230245170 03/10/2023 GANESH 1720006037WL019023 GANESH 00045 BARB0KHATEG 442 442 Processed 09/11/2023 292037689 GANESH IDFC BANK LIMITED(608117)
23 KHATEGAON MP-20-006-038-001/14-C
(BARBAI) 		1720006000NRG24011020230243501 03/10/2023 Anita Bai Gond 1720006WL018879 Anita Bai Gond 00045 BARB0KHATEG 221 221 Processed 09/11/2023 292037689 AnitaBaiGond UNION BANK OF INDIA(508500)
24 KHATEGAON MP-20-006-038-001/370-A
(BARBAI) 		1720006038NRG24300920230242724 03/10/2023 Nisha varma 1720006038WL018752 Nisha varma 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 Nishavarma BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-039-001/13
(KAWALAS) 		1720006039NRG24300920230243035 03/10/2023 resham bai 1720006039WL018805 resham bai 00045 BARB0KHATEG 663 663 Processed 09/11/2023 292037689 reshambai BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-039-001/194
(KAWALAS) 		1720006039NRG24300920230243036 03/10/2023 Pannalal 1720006039WL018805 Pannalal 00045 BARB0KHATEG 663 663 Processed 09/11/2023 292037689 Pannalal UNION BANK OF INDIA(508500)
27 KHATEGAON MP-20-006-041-002/101
(PADIYADEH) 		1720006041NRG24300920230243213 03/10/2023 Atmaram 1720006041WL018846 Atmaram 00045 BARB0KHATEG 1105 1105 Processed 09/11/2023 292037689 Atmaram UNION BANK OF INDIA(508500)
28 KHATEGAON MP-20-006-041-002/259
(PADIYADEH) 		1720006041NRG24300920230243215 03/10/2023 sundarlala 1720006041WL018846 sundarlala 00045 BARB0KHATEG 1105 1105 Processed 09/11/2023 292037689 sundarlala UNION BANK OF INDIA(508500)
29 KHATEGAON MP-20-006-041-002/32
(PADIYADEH) 		1720006041NRG24300920230243217 03/10/2023 rameswer 1720006041WL018846 rameswer 00045 BARB0KHATEG 1105 1105 Processed 09/11/2023 292037689 rameswer BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-041-002/90
(PADIYADEH) 		1720006041NRG24031020230245278 03/10/2023 kasiram 1720006041WL019035 kasiram 00045 BARB0KHATEG 2652 2652 Processed 09/11/2023 292037689 kasiram BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-041-003/123
(PADIYADEH) 		1720006000NRG24300920230242819 03/10/2023 Narayan singh 1720006WL018765 Narayan singh 00045 BARB0KHATEG 663 663 Processed 09/11/2023 292037689 Narayansingh BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-042-001/430
(SAKTYA) 		1720006042NRG24300920230242735 03/10/2023 Ramtar 1720006042WL018754 Ramtar 00045 BARB0KHATEG 2431 2431 Processed 09/11/2023 292037689 Ramtar BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-045-001/256
(PIPALYANANKAR) 		1720006045NRG24021020230243942 03/10/2023 hanumant sing 1720006045WL018929 hanumant sing 00045 BARB0KHATEG 1105 1105 Processed 09/11/2023 292037689 hanumantsing INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHATEGAON MP-20-006-056-001/61-A
(SAWASADA) 		1720006056NRG24011020230243456 03/10/2023 GHUDIYA 1720006056WL018872 GHUDIYA 00045 BARB0KHATEG 663 663 Processed 09/11/2023 292037689 GHUDIYA BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-058-002/14-A
(BHILKHEDI) 		1720006058NRG24031020230244968 03/10/2023 bugram 1720006058WL019005 bugram 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 bugram BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-058-002/173
(BHILKHEDI) 		1720006058NRG24031020230244969 03/10/2023 SALAKRAM 1720006058WL019005 SALAKRAM 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 SALAKRAM IDFC BANK LIMITED(608117)
37 KHATEGAON MP-20-006-058-002/176
(BHILKHEDI) 		1720006058NRG24031020230244971 03/10/2023 ANOKHI 1720006058WL019005 ANOKHI 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 ANOKHI BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-058-002/193
(BHILKHEDI) 		1720006058NRG24031020230244976 03/10/2023 Govind 1720006058WL019005 Govind 00045 BARB0KHATEG 1326 1326 Processed 09/11/2023 292037689 Govind BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-059-001/690
(AJNAS) 		1720006000NRG24031020230244882 03/10/2023 Radhamohan 1720006WL018997 Radhamohan 00045 BARB0KHATEG 663 663 Processed 09/11/2023 292037689 Radhamohan BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-061-001/52-B
(MALSAGODA) 		1720006000NRG24031020230244916 03/10/2023 satish 1720006WL018999 satish 00045 BARB0KHATEG 1105 1105 Processed 09/11/2023 292037689 satish BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-065-001/231
(MIRJAPUR) 		1720006000NRG24031020230245051 03/10/2023 Arun 1720006WL019018 Arun 00045 BARB0KHATEG 884 884 Processed 09/11/2023 292037689 Arun BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-065-001/235
(MIRJAPUR) 		1720006065NRG24031020230245296 03/10/2023 Rajmani 1720006065WL019046 Rajmani 00045 BARB0KHATEG 663 663 Processed 09/11/2023 292037689 Rajmani BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-065-001/251
(MIRJAPUR) 		1720006065NRG24031020230245298 03/10/2023 Aakash 1720006065WL019046 Aakash 00045 BARB0KHATEG 663 663 Processed 09/11/2023 292037689 Aakash BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-065-002/99
(MIRJAPUR) 		1720006000NRG24031020230245060 03/10/2023 parvati 1720006WL019018 parvati 00045 BARB0KHATEG 663 663 Processed 09/11/2023 292037689 parvati BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-065-003/60
(MIRJAPUR) 		1720006065NRG24031020230245306 03/10/2023 Raghuvar 1720006065WL019048 Raghuvar 00045 BARB0KHATEG 884 884 Processed 09/11/2023 292037689 Raghuvar NARMADA JHABUA GRAMIN BANK(508515)
46 KHATEGAON MP-20-006-069-001/324
(RAJOR) 		1720006069NRG24021020230244041 03/10/2023 mulsingh 1720006069WL018942 mulsingh 00045 BARB0KHATEG 663 663 Processed 09/11/2023 292037689 mulsingh BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-069-001/324
(RAJOR) 		1720006069NRG24021020230244042 03/10/2023 YOGENDRASINGH 1720006069WL018942 YOGENDRASINGH 00045 BARB0KHATEG 663 663 Processed 09/11/2023 292037689 YOGENDRASINGH BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-069-001/490
(RAJOR) 		1720006069NRG24021020230244043 03/10/2023 Rajesh 1720006069WL018942 Rajesh 00045 BARB0KHATEG 663 663 Processed 09/11/2023 292037689 Rajesh BANK OF BARODA(606985)
SubTotal 53703 53703
49 KHATEGAON MP-20-006-010-001/436-B
(AAMLA) 		1720006010NRG24011020230243643 03/10/2023 Yash 1720006010WL018897 Yash 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 292037689 Yash BANK OF BARODA(606985)
SubTotal 1326 1326
50 KHATEGAON MP-20-006-010-001/404-A
(AAMLA) 		1720006010NRG24011020230243639 03/10/2023 govind 1720006010WL018897 govind 00048 BKID0008832 1326 1326 Processed 09/11/2023 292037689 govind PUNJAB NATIONAL BANK(508568)
51 KHATEGAON MP-20-006-023-001/194-B
(PURONI) 		1720006000NRG24031020230244791 03/10/2023 riyaj khan 1720006WL018989 riyaj khan 00048 BKID0008832 442 442 Processed 09/11/2023 292037689 riyajkhan BANK OF INDIA(508505)
SubTotal 1768 1768
52 KHATEGAON MP-20-006-056-001/258-B
(SAWASADA) 		1720006056NRG24011020230243441 03/10/2023 Basu Karma 1720006056WL018872 Basu Karma 00048 BKID0008912 663 663 Processed 09/11/2023 292037689 BasuKarma BANK OF INDIA(508505)
SubTotal 663 663
53 KHATEGAON MP-20-006-005-001/13-A
(LAKDANI) 		1720006000NRG24300920230242807 03/10/2023 Parwat Patil 1720006WL018762 Parwat Patil 00048 BKID0008914 1547 1547 Processed 09/11/2023 292037689 ParwatPatil BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-020-001/116
(SUKRAS) 		1720006020NRG24021020230244059 03/10/2023 BLARAM 1720006020WL018946 BLARAM 00048 BKID0008914 1326 1326 Processed 09/11/2023 292037689 BLARAM BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-020-001/311-B
(SUKRAS) 		1720006020NRG24021020230244058 03/10/2023 RAJESH 1720006020WL018945 RAJESH 00048 BKID0008914 1326 1326 Processed 09/11/2023 292037689 RAJESH BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-022-002/202
(SUKARDI) 		1720006000NRG24300920230242693 03/10/2023 ravi khire 1720006WL018750 ravi khire 00048 BKID0008914 2210 2210 Processed 09/11/2023 292037689 ravikhire BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-022-002/234
(SUKARDI) 		1720006000NRG24300920230242694 03/10/2023 mahesh 1720006WL018750 mahesh 00048 BKID0008914 2210 2210 Processed 09/11/2023 292037689 mahesh BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-022-002/240
(SUKARDI) 		1720006000NRG24300920230242696 03/10/2023 SAMPATI BAI 1720006WL018750 SAMPATI BAI 00048 BKID0008914 2210 2210 Processed 09/11/2023 292037689 SAMPATIBAI BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-022-002/267
(SUKARDI) 		1720006000NRG24300920230242698 03/10/2023 kamal 1720006WL018750 kamal 00048 BKID0008914 2210 2210 Processed 09/11/2023 292037689 kamal BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-023-001/189-A
(PURONI) 		1720006000NRG24031020230244788 03/10/2023 deepak 1720006WL018989 deepak 00048 BKID0008914 442 442 Processed 09/11/2023 292037689 deepak BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-026-001/103-A
(BACHKHAL) 		1720006026NRG24021020230244081 03/10/2023 ramvilash 1720006026WL018948 ramvilash 00048 BKID0008914 884 884 Processed 09/11/2023 292037689 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-027-001/10
(KHARDA) 		1720006000NRG24031020230244845 03/10/2023 YOGENDRA 1720006WL018996 YOGENDRA 00048 BKID0008914 1326 1326 Processed 09/11/2023 292037689 YOGENDRA BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-029-001/158-A
(DEEPGAON) 		1720006029NRG24011020230243394 03/10/2023 Raju 1720006029WL018870 Raju 00048 BKID0008914 1326 1326 Processed 09/11/2023 292037689 Raju BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-029-002/10-D
(DEEPGAON) 		1720006029NRG24011020230243370 03/10/2023 Priyanka Bai 1720006029WL018868 Priyanka Bai 00048 BKID0008914 3094 3094 Processed 09/11/2023 292037689 PriyankaBai BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-029-002/109-B
(DEEPGAON) 		1720006029NRG24011020230243371 03/10/2023 Nilesh 1720006029WL018869 Nilesh 00048 BKID0008914 1200 1200 Processed 09/11/2023 292037689 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHATEGAON MP-20-006-029-002/172-B
(DEEPGAON) 		1720006000NRG24011020230243579 03/10/2023 Setan 1720006WL018890 Setan 00048 BKID0008914 1326 1326 Processed 09/11/2023 292037689 Setan BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-029-002/24
(DEEPGAON) 		1720006000NRG24011020230243580 03/10/2023 Ramniwas 1720006WL018890 Ramniwas 00048 BKID0008914 1326 1326 Processed 09/11/2023 292037689 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHATEGAON MP-20-006-029-002/259-A
(DEEPGAON) 		1720006000NRG24011020230243562 03/10/2023 JALAM SINGH 1720006WL018889 JALAM SINGH 00048 BKID0008914 1326 1326 Processed 09/11/2023 292037689 JALAMSINGH BANK OF INDIA(508505)
69 KHATEGAON MP-20-006-029-002/80-C
(DEEPGAON) 		1720006000NRG24011020230243588 03/10/2023 Ajay 1720006WL018890 Ajay 00048 BKID0008914 1326 1326 Processed 09/11/2023 292037689 Ajay BANK OF INDIA(508505)
70 KHATEGAON MP-20-006-029-002/95
(DEEPGAON) 		1720006000NRG24011020230243590 03/10/2023 Laxminarayan 1720006WL018890 Laxminarayan 00048 BKID0008914 1326 1326 Processed 09/11/2023 292037689 Laxminarayan HDFC BANK LTD(607152)
71 KHATEGAON MP-20-006-034-001/80
(SANNOD) 		1720006000NRG24300920230242716 03/10/2023 murlidhar 1720006WL018750 murlidhar 00048 BKID0008914 2210 2210 Processed 09/11/2023 292037689 murlidhar BANK OF INDIA(508505)
72 KHATEGAON MP-20-006-034-001/95
(SANNOD) 		1720006000NRG24300920230242718 03/10/2023 shankar 1720006WL018750 shankar 00048 BKID0008914 2210 2210 Processed 09/11/2023 292037689 shankar BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-036-001/244
(CHANDWANA) 		1720006000NRG24300920230242816 03/10/2023 jayram 1720006WL018764 jayram 00048 BKID0008914 1547 1547 Processed 09/11/2023 292037689 jayram BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-036-001/75
(CHANDWANA) 		1720006000NRG24300920230242818 03/10/2023 hariram 1720006WL018764 hariram 00048 BKID0008914 1105 1105 Processed 09/11/2023 292037689 hariram BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-037-003/17-A
(DIDALI) 		1720006037NRG24031020230245168 03/10/2023 dharam sing 1720006037WL019023 dharam sing 00048 BKID0008914 442 442 Processed 09/11/2023 292037689 dharamsing IDFC BANK LIMITED(608117)
76 KHATEGAON MP-20-006-037-003/20-A
(DIDALI) 		1720006037NRG24031020230245169 03/10/2023 SUNDARLAL 1720006037WL019023 SUNDARLAL 00048 BKID0008914 442 442 Processed 09/11/2023 292037689 SUNDARLAL IDFC BANK LIMITED(608117)
77 KHATEGAON MP-20-006-037-003/68
(DIDALI) 		1720006037NRG24031020230245173 03/10/2023 Bhurelal 1720006037WL019023 Bhurelal 00048 BKID0008914 442 442 Processed 10/11/2023 292037689 Bhurelal STATE BANK OF INDIA(508548)
78 KHATEGAON MP-20-006-041-002/52
(PADIYADEH) 		1720006041NRG24300920230243218 03/10/2023 KELASH 1720006041WL018846 KELASH 00048 BKID0008914 1105 1105 Processed 10/11/2023 292037689 KELASH STATE BANK OF INDIA(508548)
79 KHATEGAON MP-20-006-041-003/123
(PADIYADEH) 		1720006000NRG24300920230242820 03/10/2023 usha bai 1720006WL018765 usha bai 00048 BKID0008914 663 663 Processed 09/11/2023 292037689 ushabai BANK OF INDIA(508505)
80 KHATEGAON MP-20-006-042-001/390
(SAKTYA) 		1720006000NRG24031020230244817 03/10/2023 Shivnarayan 1720006WL018992 Shivnarayan 00048 BKID0008914 2431 2431 Processed 09/11/2023 292037689 Shivnarayan BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-042-003/113
(SAKTYA) 		1720006042NRG24300920230242741 03/10/2023 jagram 1720006042WL018754 jagram 00048 BKID0008914 2431 2431 Processed 09/11/2023 292037689 jagram IDFC BANK LIMITED(608117)
82 KHATEGAON MP-20-006-044-001/1132-B
(SANDALPUR) 		1720006000NRG24031020230244894 03/10/2023 kalpna champalal vyas 1720006WL018998 kalpna champalal vyas 00048 BKID0008914 1105 1105 Processed 09/11/2023 292037689 kalpnachampalalvyas BANK OF INDIA(508505)
83 KHATEGAON MP-20-006-044-001/1132-C
(SANDALPUR) 		1720006000NRG24031020230244895 03/10/2023 sapna champalal vyas 1720006WL018998 sapna champalal vyas 00048 BKID0008914 1105 1105 Processed 09/11/2023 292037689 sapnachampalalvyas BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-044-001/1132-D
(SANDALPUR) 		1720006000NRG24031020230244896 03/10/2023 sudha bai wo champalal 1720006WL018998 sudha bai wo champalal 00048 BKID0008914 1105 1105 Processed 09/11/2023 292037689 sudhabaiwochampalal BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-044-001/1181-B
(SANDALPUR) 		1720006044NRG24031020230244942 03/10/2023 KAILASH KHUSHALJI 1720006044WL019002 KAILASH KHUSHALJI 00048 BKID0008914 1326 1326 Processed 09/11/2023 292037689 KAILASHKHUSHALJI BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-044-001/20-A
(SANDALPUR) 		1720006000NRG24031020230244901 03/10/2023 champalal ramchandra vyas 1720006WL018998 champalal ramchandra vyas 00048 BKID0008914 1105 1105 Processed 09/11/2023 292037689 champalalramchandravyas NARMADA JHABUA GRAMIN BANK(508515)
87 KHATEGAON MP-20-006-044-001/20-B
(SANDALPUR) 		1720006000NRG24031020230244902 03/10/2023 dhiraj champalal vyas 1720006WL018998 dhiraj champalal vyas 00048 BKID0008914 1105 1105 Processed 09/11/2023 292037689 dhirajchampalalvyas BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-045-001/36-A
(PIPALYANANKAR) 		1720006045NRG24300920230242926 03/10/2023 balram habbulal 1720006045WL018782 balram habbulal 00048 BKID0008914 1105 1105 Processed 09/11/2023 292037689 balramhabbulal FINO PAYMENTS BANK LTD(608001)
89 KHATEGAON MP-20-006-059-001/297
(AJNAS) 		1720006000NRG24031020230244858 03/10/2023 hariram 1720006WL018997 hariram 00048 BKID0008914 884 884 Processed 09/11/2023 292037689 hariram BANK OF INDIA(508505)
90 KHATEGAON MP-20-006-059-001/412-A
(AJNAS) 		1720006000NRG24031020230244860 03/10/2023 SANTOSH 1720006WL018997 SANTOSH 00048 BKID0008914 663 663 Processed 09/11/2023 292037689 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-059-001/486
(AJNAS) 		1720006000NRG24031020230244866 03/10/2023 mukesh ji 1720006WL018997 mukesh ji 00048 BKID0008914 884 884 Processed 09/11/2023 292037689 mukeshji BANK OF INDIA(508505)
92 KHATEGAON MP-20-006-059-001/72
(AJNAS) 		1720006000NRG24031020230244883 03/10/2023 Narendra lakhera 1720006WL018997 Narendra lakhera 00048 BKID0008914 663 663 Processed 09/11/2023 292037689 Narendralakhera BANK OF INDIA(508505)
93 KHATEGAON MP-20-006-064-002/185
(MELPIPALYA) 		1720006000NRG24031020230244763 03/10/2023 rahul 1720006WL018987 rahul 00048 BKID0008914 1326 1326 Processed 10/11/2023 292037689 rahul STATE BANK OF INDIA(508548)
94 KHATEGAON MP-20-006-064-002/53-D
(MELPIPALYA) 		1720006000NRG24031020230244776 03/10/2023 Rukmani 1720006WL018987 Rukmani 00048 BKID0008914 1326 1326 Processed 09/11/2023 292037689 Rukmani BANK OF INDIA(508505)
SubTotal 56671 56671
95 KHATEGAON MP-20-006-019-001/17
(OLAMBA) 		1720006019NRG24031020230245020 03/10/2023 Bisram 1720006019WL019010 Bisram 00048 BKID0008916 1326 1326 Processed 09/11/2023 292037689 Bisram BANK OF INDIA(508505)
SubTotal 1326 1326
96 KHATEGAON MP-20-006-029-002/143
(DEEPGAON) 		1720006029NRG24011020230243377 03/10/2023 Rajesh 1720006029WL018869 Rajesh 00048 BKID0008923 1200 1200 Processed 09/11/2023 292037689 Rajesh IDFC BANK LIMITED(608117)
97 KHATEGAON MP-20-006-029-002/259-A
(DEEPGAON) 		1720006000NRG24011020230243563 03/10/2023 PAYAL 1720006WL018889 PAYAL 00048 BKID0008923 1326 1326 Processed 09/11/2023 292037689 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHATEGAON MP-20-006-055-002/100
(LAWRAS) 		1720006055NRG24021020230244619 03/10/2023 Mahesh Kumar 1720006055WL018975 Mahesh Kumar 00048 BKID0008923 884 884 Processed 09/11/2023 292037689 MaheshKumar BANK OF INDIA(508505)
99 KHATEGAON MP-20-006-055-002/129-B
(LAWRAS) 		1720006055NRG24021020230244622 03/10/2023 Kishan 1720006055WL018975 Kishan 00048 BKID0008923 884 884 Processed 09/11/2023 292037689 Kishan BANK OF INDIA(508505)
100 KHATEGAON MP-20-006-055-002/129-C
(LAWRAS) 		1720006055NRG24021020230244623 03/10/2023 Visram 1720006055WL018975 Visram 00048 BKID0008923 884 884 Processed 09/11/2023 292037689 Visram BANK OF INDIA(508505)
101 KHATEGAON MP-20-006-056-001/247
(SAWASADA) 		1720006056NRG24011020230243440 03/10/2023 Laxman koge 1720006056WL018872 Laxman koge 00048 BKID0008923 663 663 Processed 09/11/2023 292037689 Laxmankoge BANK OF INDIA(508505)
SubTotal 5841 5841
102 KHATEGAON MP-20-006-026-001/184-A
(BACHKHAL) 		1720006026NRG24021020230244086 03/10/2023 rohit 1720006026WL018948 rohit 00048 BKID0009022 884 884 Processed 09/11/2023 292037689 rohit KOTAK MAHINDRA BANK LTD(607420)
103 KHATEGAON MP-20-006-026-002/27-A
(BACHKHAL) 		1720006026NRG24021020230244094 03/10/2023 jairam 1720006026WL018948 jairam 00048 BKID0009022 884 884 Processed 09/11/2023 292037689 jairam BANK OF INDIA(508505)
104 KHATEGAON MP-20-006-026-002/430
(BACHKHAL) 		1720006026NRG24021020230244096 03/10/2023 rajesh prejapat 1720006026WL018948 rajesh prejapat 00048 BKID0009022 884 884 Processed 09/11/2023 292037689 rajeshprejapat BANK OF INDIA(508505)
105 KHATEGAON MP-20-006-026-002/438-A
(BACHKHAL) 		1720006026NRG24021020230244097 03/10/2023 anil rathore 1720006026WL018948 anil rathore 00048 BKID0009022 884 884 Processed 09/11/2023 292037689 anilrathore NARMADA JHABUA GRAMIN BANK(508515)
106 KHATEGAON MP-20-006-026-002/99-A
(BACHKHAL) 		1720006026NRG24021020230244100 03/10/2023 arti 1720006026WL018948 arti 00048 BKID0009022 884 884 Processed 09/11/2023 292037689 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
107 KHATEGAON MP-20-006-044-001/1163-A
(SANDALPUR) 		1720006000NRG24031020230244918 03/10/2023 PINKI TANWAR DO RAMESHWAR TANWAR 1720006WL019000 PINKI TANWAR DO RAMESHWAR TANWAR 00048 BKID0009520 1547 1547 Processed 09/11/2023 292037689 PINKITANWARDORAMESHWARTANWAR BANK OF INDIA(508505)
108 KHATEGAON MP-20-006-044-001/1163-B
(SANDALPUR) 		1720006000NRG24031020230244919 03/10/2023 mahima tanwar do rameshwar tanwar 1720006WL019000 mahima tanwar do rameshwar tanwar 00048 BKID0009520 1547 1547 Processed 09/11/2023 292037689 mahimatanwardorameshwartanwar BANK OF INDIA(508505)
109 KHATEGAON MP-20-006-044-001/1163-C
(SANDALPUR) 		1720006000NRG24031020230244920 03/10/2023 RINKI TANWAR DO RAMESHWAR TANWAR 1720006WL019000 RINKI TANWAR DO RAMESHWAR TANWAR 00048 BKID0009520 1547 1547 Processed 09/11/2023 292037689 RINKITANWARDORAMESHWARTANWAR BANK OF INDIA(508505)
110 KHATEGAON MP-20-006-044-001/1163-D
(SANDALPUR) 		1720006000NRG24031020230244921 03/10/2023 Mayuri Tanwar Do Rameshwar Tanwar 1720006WL019000 Mayuri Tanwar Do Rameshwar Tanwar 00048 BKID0009520 1547 1547 Processed 09/11/2023 292037689 MayuriTanwarDoRameshwarTanwar BANK OF INDIA(508505)
111 KHATEGAON MP-20-006-044-001/1164
(SANDALPUR) 		1720006000NRG24031020230244922 03/10/2023 PRITI TANWAR DO RAMESHWAR TANWAR 1720006WL019000 PRITI TANWAR DO RAMESHWAR TANWAR 00048 BKID0009520 1547 1547 Processed 09/11/2023 292037689 PRITITANWARDORAMESHWARTANWAR BANK OF INDIA(508505)
SubTotal 7735 7735
112 KHATEGAON MP-20-006-056-001/470
(SAWASADA) 		1720006056NRG24011020230243449 03/10/2023 RAJESH NAGBEL 1720006056WL018872 RAJESH NAGBEL 00078 CNRB0004117 663 663 Processed 09/11/2023 292037689 RAJESHNAGBEL CANARA BANK(508532)
SubTotal 663 663
113 KHATEGAON MP-20-006-058-002/206
(BHILKHEDI) 		1720006058NRG24031020230244979 03/10/2023 Khusal 1720006058WL019005 Khusal 00078 CNRB0005680 1326 1326 Processed 09/11/2023 292037689 Khusal CANARA BANK(508532)
SubTotal 1326 1326
114 KHATEGAON MP-20-006-029-002/186-B
(DEEPGAON) 		1720006000NRG24011020230243555 03/10/2023 Harisingh 1720006WL018889 Harisingh 00152 HDFC0003041 1326 1326 Processed 09/11/2023 292037689 Harisingh IDFC BANK LIMITED(608117)
115 KHATEGAON MP-20-006-029-002/255-A
(DEEPGAON) 		1720006000NRG24011020230243557 03/10/2023 Barsha Bai 1720006WL018889 Barsha Bai 00152 HDFC0003041 1326 1326 Processed 10/11/2023 292037689 BarshaBai STATE BANK OF INDIA(508548)
116 KHATEGAON MP-20-006-044-001/1185
(SANDALPUR) 		1720006044NRG24031020230244943 03/10/2023 Goutam 1720006044WL019002 Goutam 00152 HDFC0003041 1326 1326 Processed 09/11/2023 292037689 Goutam HDFC BANK LTD(607152)
117 KHATEGAON MP-20-006-058-002/187-B
(BHILKHEDI) 		1720006058NRG24031020230244975 03/10/2023 Ramnivas 1720006058WL019005 Ramnivas 00152 HDFC0003041 1326 1326 Processed 10/11/2023 292037689 Ramnivas STATE BANK OF INDIA(508548)
SubTotal 5304 5304
118 KHATEGAON MP-20-006-023-002/41-A
(PURONI) 		1720006000NRG24031020230244803 03/10/2023 sejaram 1720006WL018989 sejaram 00168 ICIC0002577 442 442 Processed 09/11/2023 292037689 sejaram ICICI BANK LTD(508534)
119 KHATEGAON MP-20-006-029-002/241-A
(DEEPGAON) 		1720006029NRG24011020230243382 03/10/2023 Gopal 1720006029WL018869 Gopal 00168 ICIC0002577 1200 1200 Processed 09/11/2023 292037689 Gopal ICICI BANK LTD(508534)
120 KHATEGAON MP-20-006-059-001/457
(AJNAS) 		1720006000NRG24031020230244865 03/10/2023 MUKESH 1720006WL018997 MUKESH 00168 ICIC0002577 884 884 Processed 09/11/2023 292037689 MUKESH ICICI BANK LTD(508534)
SubTotal 2526 2526
121 KHATEGAON MP-20-006-002-002/202-B
(PATRANI) 		1720006000NRG24031020230244783 03/10/2023 narendra 1720006WL018988 narendra 00354 PUNB0256900 442 442 Processed 09/11/2023 292037689 narendra PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-002-002/220-A
(PATRANI) 		1720006000NRG24031020230244784 03/10/2023 Lakhan 1720006WL018988 Lakhan 00354 PUNB0256900 442 442 Processed 09/11/2023 292037689 Lakhan PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-007-002/15
(SAGONYA) 		1720006007NRG24011020230243275 03/10/2023 Janu 1720006007WL018860 Janu 00354 PUNB0256900 1547 1547 Processed 09/11/2023 292037689 Janu PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-007-002/200
(SAGONYA) 		1720006007NRG24011020230243276 03/10/2023 Rajesh katare 1720006007WL018860 Rajesh katare 00354 PUNB0256900 1547 1547 Processed 09/11/2023 292037689 Rajeshkatare PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-008-003/144
(KAKARDI) 		1720006000NRG24031020230244818 03/10/2023 Ratan 1720006WL018993 Ratan 00354 PUNB0256900 663 663 Processed 09/11/2023 292037689 Ratan PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-008-003/173-A
(KAKARDI) 		1720006000NRG24031020230244820 03/10/2023 Aman 1720006WL018993 Aman 00354 PUNB0256900 663 663 Processed 09/11/2023 292037689 Aman PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-010-001/112
(AAMLA) 		1720006000NRG24031020230244711 03/10/2023 kedar 1720006WL018986 kedar 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHATEGAON MP-20-006-010-001/112
(AAMLA) 		1720006000NRG24031020230244712 03/10/2023 salita 1720006WL018986 salita 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 salita PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-010-001/117
(AAMLA) 		1720006000NRG24031020230244713 03/10/2023 RAHUL 1720006WL018986 RAHUL 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 RAHUL PUNJAB NATIONAL BANK(508568)
130 KHATEGAON MP-20-006-010-001/130
(AAMLA) 		1720006000NRG24031020230244715 03/10/2023 omprakash 1720006WL018986 omprakash 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 omprakash PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-010-001/140
(AAMLA) 		1720006000NRG24031020230244716 03/10/2023 taramani 1720006WL018986 taramani 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 taramani PUNJAB NATIONAL BANK(508568)
132 KHATEGAON MP-20-006-010-001/161
(AAMLA) 		1720006000NRG24031020230244717 03/10/2023 bhurelal 1720006WL018986 bhurelal 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 bhurelal PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-010-001/171
(AAMLA) 		1720006000NRG24031020230244718 03/10/2023 ayyup kha 1720006WL018986 ayyup kha 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 ayyupkha PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-010-001/196-A
(AAMLA) 		1720006000NRG24031020230244720 03/10/2023 MANOJ 1720006WL018986 MANOJ 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 MANOJ PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-010-001/198-A
(AAMLA) 		1720006000NRG24031020230244722 03/10/2023 jitendra 1720006WL018986 jitendra 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 jitendra PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-010-001/201-A
(AAMLA) 		1720006000NRG24031020230244723 03/10/2023 akram 1720006WL018986 akram 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 akram PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-010-001/216
(AAMLA) 		1720006000NRG24031020230244725 03/10/2023 seema bai 1720006WL018986 seema bai 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 seemabai PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-010-001/226
(AAMLA) 		1720006000NRG24031020230244726 03/10/2023 deepak 1720006WL018986 deepak 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 deepak PUNJAB NATIONAL BANK(508568)
139 KHATEGAON MP-20-006-010-001/226-A
(AAMLA) 		1720006000NRG24031020230244727 03/10/2023 vinod 1720006WL018986 vinod 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 vinod PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-010-001/231
(AAMLA) 		1720006000NRG24031020230244728 03/10/2023 kamal 1720006WL018986 kamal 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 kamal PUNJAB NATIONAL BANK(508568)
141 KHATEGAON MP-20-006-010-001/231-A
(AAMLA) 		1720006000NRG24031020230244729 03/10/2023 santosh 1720006WL018986 santosh 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 santosh PUNJAB NATIONAL BANK(508568)
142 KHATEGAON MP-20-006-010-001/236-C
(AAMLA) 		1720006000NRG24031020230244730 03/10/2023 SHER KHA 1720006WL018986 SHER KHA 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 SHERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006000NRG24031020230244731 03/10/2023 mohan 1720006WL018986 mohan 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 mohan PUNJAB NATIONAL BANK(508568)
144 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006000NRG24031020230244732 03/10/2023 savitri bai 1720006WL018986 savitri bai 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 savitribai PUNJAB NATIONAL BANK(508568)
145 KHATEGAON MP-20-006-010-001/268
(AAMLA) 		1720006000NRG24031020230244733 03/10/2023 prahlad 1720006WL018986 prahlad 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 prahlad PUNJAB NATIONAL BANK(508568)
146 KHATEGAON MP-20-006-010-001/269
(AAMLA) 		1720006000NRG24031020230244734 03/10/2023 rameshvar 1720006WL018986 rameshvar 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 rameshvar PUNJAB NATIONAL BANK(508568)
147 KHATEGAON MP-20-006-010-001/284
(AAMLA) 		1720006000NRG24031020230244736 03/10/2023 rajesh 1720006WL018986 rajesh 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 rajesh PUNJAB NATIONAL BANK(508568)
148 KHATEGAON MP-20-006-010-001/307
(AAMLA) 		1720006000NRG24031020230244739 03/10/2023 narayan 1720006WL018986 narayan 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 narayan PUNJAB NATIONAL BANK(508568)
149 KHATEGAON MP-20-006-010-001/308-A
(AAMLA) 		1720006000NRG24031020230244740 03/10/2023 sandip 1720006WL018986 sandip 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHATEGAON MP-20-006-010-001/339
(AAMLA) 		1720006000NRG24031020230244741 03/10/2023 narendra 1720006WL018986 narendra 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 narendra PUNJAB NATIONAL BANK(508568)
151 KHATEGAON MP-20-006-010-001/357-A
(AAMLA) 		1720006000NRG24031020230244743 03/10/2023 meera bai 1720006WL018986 meera bai 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 meerabai PUNJAB NATIONAL BANK(508568)
152 KHATEGAON MP-20-006-010-001/368
(AAMLA) 		1720006000NRG24031020230244744 03/10/2023 kedar 1720006WL018986 kedar 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 kedar PUNJAB NATIONAL BANK(508568)
153 KHATEGAON MP-20-006-010-001/370
(AAMLA) 		1720006000NRG24031020230244745 03/10/2023 POONAM MALI 1720006WL018986 POONAM MALI 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 POONAMMALI PUNJAB NATIONAL BANK(508568)
154 KHATEGAON MP-20-006-010-001/399
(AAMLA) 		1720006000NRG24031020230244747 03/10/2023 sunil 1720006WL018986 sunil 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 sunil PUNJAB NATIONAL BANK(508568)
155 KHATEGAON MP-20-006-010-001/399-A
(AAMLA) 		1720006000NRG24031020230244748 03/10/2023 tarachand 1720006WL018986 tarachand 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 tarachand PUNJAB NATIONAL BANK(508568)
156 KHATEGAON MP-20-006-010-001/404
(AAMLA) 		1720006010NRG24011020230243637 03/10/2023 gopal 1720006010WL018897 gopal 00354 PUNB0256900 1326 1326 Processed 09/11/2023 292037689 gopal PUNJAB NATIONAL BANK(508568)
157 KHATEGAON MP-20-006-010-001/419
(AAMLA) 		1720006000NRG24031020230244749 03/10/2023 sunil 1720006WL018986 sunil 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 sunil PUNJAB NATIONAL BANK(508568)
158 KHATEGAON MP-20-006-010-001/436-A
(AAMLA) 		1720006010NRG24011020230243641 03/10/2023 manoj 1720006010WL018897 manoj 00354 PUNB0256900 1326 1326 Processed 09/11/2023 292037689 manoj PUNJAB NATIONAL BANK(508568)
159 KHATEGAON MP-20-006-010-001/436-A
(AAMLA) 		1720006010NRG24011020230243642 03/10/2023 Sunita 1720006010WL018897 Sunita 00354 PUNB0256900 1326 1326 Processed 09/11/2023 292037689 Sunita PUNJAB NATIONAL BANK(508568)
160 KHATEGAON MP-20-006-010-001/441-A
(AAMLA) 		1720006000NRG24031020230244751 03/10/2023 sarif khan 1720006WL018986 sarif khan 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 sarifkhan PUNJAB NATIONAL BANK(508568)
161 KHATEGAON MP-20-006-010-001/441-A
(AAMLA) 		1720006000NRG24031020230244752 03/10/2023 sehnaj bee 1720006WL018986 sehnaj bee 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 sehnajbee PUNJAB NATIONAL BANK(508568)
162 KHATEGAON MP-20-006-010-001/45
(AAMLA) 		1720006000NRG24031020230244753 03/10/2023 radheshyam 1720006WL018986 radheshyam 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 radheshyam PUNJAB NATIONAL BANK(508568)
163 KHATEGAON MP-20-006-010-001/476
(AAMLA) 		1720006000NRG24031020230244756 03/10/2023 shila 1720006WL018986 shila 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 shila PUNJAB NATIONAL BANK(508568)
164 KHATEGAON MP-20-006-010-001/476
(AAMLA) 		1720006000NRG24031020230244755 03/10/2023 Vijendra 1720006WL018986 Vijendra 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 Vijendra PUNJAB NATIONAL BANK(508568)
165 KHATEGAON MP-20-006-010-001/56
(AAMLA) 		1720006010NRG24011020230243645 03/10/2023 dashrath 1720006010WL018897 dashrath 00354 PUNB0256900 1326 1326 Processed 09/11/2023 292037689 dashrath PUNJAB NATIONAL BANK(508568)
166 KHATEGAON MP-20-006-010-001/99-A
(AAMLA) 		1720006000NRG24031020230244757 03/10/2023 satyanarayan 1720006WL018986 satyanarayan 00354 PUNB0256900 1105 1105 Processed 09/11/2023 292037689 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
167 KHATEGAON MP-20-006-029-002/99-A
(DEEPGAON) 		1720006000NRG24011020230243593 03/10/2023 MEENA 1720006WL018890 MEENA 00415 SBIN0003864 1326 1326 Processed 09/11/2023 292037689 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
168 KHATEGAON MP-20-006-064-002/380
(MELPIPALYA) 		1720006000NRG24031020230244775 03/10/2023 Neha 1720006WL018987 Neha 00415 SBIN0010816 1326 1326 Processed 09/11/2023 292037689 Neha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
169 KHATEGAON MP-20-006-008-003/189-A
(KAKARDI) 		1720006000NRG24031020230244823 03/10/2023 Sandeep 1720006WL018993 Sandeep 00415 SBIN0030010 663 663 Processed 09/11/2023 292037689 Sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
170 KHATEGAON MP-20-006-005-001/60-B
(LAKDANI) 		1720006005NRG24011020230243631 03/10/2023 Bhanwar singh Khandelwal 1720006005WL018895 Bhanwar singh Khandelwal 00415 SBIN0030011 442 442 Processed 10/11/2023 292037689 BhanwarsinghKhandelwal STATE BANK OF INDIA(508548)
171 KHATEGAON MP-20-006-013-001/244-D
(HARANGAON) 		1720006000NRG24300920230242812 03/10/2023 Ajab 1720006WL018763 Ajab 00415 SBIN0030011 663 663 Processed 09/11/2023 292037689 Ajab NARMADA JHABUA GRAMIN BANK(508515)
172 KHATEGAON MP-20-006-017-003/108
(KISHANPUR) 		1720006000NRG24300920230242691 03/10/2023 Goutam meena 1720006WL018750 Goutam meena 00415 SBIN0030011 2210 2210 Processed 09/11/2023 292037689 Goutammeena BANK OF BARODA(606985)
173 KHATEGAON MP-20-006-017-003/108-A
(KISHANPUR) 		1720006000NRG24300920230242692 03/10/2023 Jagannath meena 1720006WL018750 Jagannath meena 00415 SBIN0030011 2210 2210 Processed 10/11/2023 292037689 Jagannathmeena STATE BANK OF INDIA(508548)
174 KHATEGAON MP-20-006-022-002/241
(SUKARDI) 		1720006000NRG24300920230242697 03/10/2023 Narbat 1720006WL018750 Narbat 00415 SBIN0030011 2210 2210 Processed 10/11/2023 292037689 Narbat STATE BANK OF INDIA(508548)
175 KHATEGAON MP-20-006-022-002/67
(SUKARDI) 		1720006000NRG24300920230242701 03/10/2023 Sarwan 1720006WL018750 Sarwan 00415 SBIN0030011 2210 2210 Processed 10/11/2023 292037689 Sarwan STATE BANK OF INDIA(508548)
176 KHATEGAON MP-20-006-022-002/97-C
(SUKARDI) 		1720006000NRG24300920230242704 03/10/2023 NARBADI BAI 1720006WL018750 NARBADI BAI 00415 SBIN0030011 1105 1105 Processed 10/11/2023 292037689 NARBADIBAI STATE BANK OF INDIA(508548)
177 KHATEGAON MP-20-006-023-001/189-B
(PURONI) 		1720006000NRG24031020230244789 03/10/2023 lakhan 1720006WL018989 lakhan 00415 SBIN0030011 442 442 Processed 10/11/2023 292037689 lakhan STATE BANK OF INDIA(508548)
178 KHATEGAON MP-20-006-023-001/225-A
(PURONI) 		1720006000NRG24031020230244795 03/10/2023 ramhet 1720006WL018989 ramhet 00415 SBIN0030011 442 442 Processed 10/11/2023 292037689 ramhet STATE BANK OF INDIA(508548)
179 KHATEGAON MP-20-006-023-002/41
(PURONI) 		1720006000NRG24031020230244802 03/10/2023 niklesh 1720006WL018989 niklesh 00415 SBIN0030011 442 442 Processed 10/11/2023 292037689 niklesh STATE BANK OF INDIA(508548)
180 KHATEGAON MP-20-006-027-001/110
(KHARDA) 		1720006000NRG24031020230244849 03/10/2023 Surendra 1720006WL018996 Surendra 00415 SBIN0030011 1326 1326 Processed 10/11/2023 292037689 Surendra STATE BANK OF INDIA(508548)
181 KHATEGAON MP-20-006-029-001/55-A
(DEEPGAON) 		1720006029NRG24011020230243397 03/10/2023 Narayan 1720006029WL018870 Narayan 00415 SBIN0030011 1326 1326 Processed 10/11/2023 292037689 Narayan STATE BANK OF INDIA(508548)
182 KHATEGAON MP-20-006-029-002/124-C
(DEEPGAON) 		1720006029NRG24011020230243373 03/10/2023 POOJA 1720006029WL018869 POOJA 00415 SBIN0030011 1200 1200 Processed 10/11/2023 292037689 POOJA STATE BANK OF INDIA(508548)
183 KHATEGAON MP-20-006-029-002/127-A
(DEEPGAON) 		1720006000NRG24011020230243576 03/10/2023 Sima Bai 1720006WL018890 Sima Bai 00415 SBIN0030011 1326 1326 Processed 10/11/2023 292037689 SimaBai STATE BANK OF INDIA(508548)
184 KHATEGAON MP-20-006-029-002/135-A
(DEEPGAON) 		1720006029NRG24011020230243374 03/10/2023 Rambharosh 1720006029WL018869 Rambharosh 00415 SBIN0030011 1200 1200 Processed 09/11/2023 292037689 Rambharosh UNION BANK OF INDIA(508500)
185 KHATEGAON MP-20-006-029-002/67-B
(DEEPGAON) 		1720006000NRG24011020230243571 03/10/2023 Pradumya 1720006WL018889 Pradumya 00415 SBIN0030011 1326 1326 Processed 09/11/2023 292037689 Pradumya INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHATEGAON MP-20-006-029-002/80-D
(DEEPGAON) 		1720006000NRG24011020230243589 03/10/2023 Ajay 1720006WL018890 Ajay 00415 SBIN0030011 1326 1326 Processed 09/11/2023 292037689 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHATEGAON MP-20-006-034-001/17
(SANNOD) 		1720006000NRG24300920230242707 03/10/2023 suresh 1720006WL018750 suresh 00415 SBIN0030011 2210 2210 Processed 09/11/2023 292037689 suresh BANK OF BARODA(606985)
188 KHATEGAON MP-20-006-034-001/67
(SANNOD) 		1720006000NRG24300920230242715 03/10/2023 Atmaram 1720006WL018750 Atmaram 00415 SBIN0030011 2210 2210 Processed 09/11/2023 292037689 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
189 KHATEGAON MP-20-006-036-001/157
(CHANDWANA) 		1720006000NRG24031020230245406 03/10/2023 bhagwan singh 1720006WL019053 bhagwan singh 00415 SBIN0030011 2431 2431 Processed 10/11/2023 292037689 bhagwansingh STATE BANK OF INDIA(508548)
190 KHATEGAON MP-20-006-036-001/75
(CHANDWANA) 		1720006000NRG24300920230242817 03/10/2023 bena bai 1720006WL018764 bena bai 00415 SBIN0030011 1105 1105 Processed 10/11/2023 292037689 benabai STATE BANK OF INDIA(508548)
191 KHATEGAON MP-20-006-039-001/213-A
(KAWALAS) 		1720006039NRG24300920230243039 03/10/2023 vinod kadwal 1720006039WL018805 vinod kadwal 00415 SBIN0030011 663 663 Processed 09/11/2023 292037689 vinodkadwal AIRTEL PAYMENTS BANK LIMITED(990288)
192 KHATEGAON MP-20-006-041-002/282
(PADIYADEH) 		1720006041NRG24300920230243216 03/10/2023 ramin vishnoi 1720006041WL018846 ramin vishnoi 00415 SBIN0030011 1105 1105 Processed 09/11/2023 292037689 raminvishnoi UNION BANK OF INDIA(508500)
193 KHATEGAON MP-20-006-041-002/97
(PADIYADEH) 		1720006041NRG24300920230243219 03/10/2023 bhujram 1720006041WL018846 bhujram 00415 SBIN0030011 1105 1105 Processed 10/11/2023 292037689 bhujram STATE BANK OF INDIA(508548)
194 KHATEGAON MP-20-006-042-002/111-A
(SAKTYA) 		1720006042NRG24300920230242736 03/10/2023 sikha bai 1720006042WL018754 sikha bai 00415 SBIN0030011 1768 1768 Processed 09/11/2023 292037689 sikhabai IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-042-002/45
(SAKTYA) 		1720006042NRG24300920230242739 03/10/2023 kamal 1720006042WL018754 kamal 00415 SBIN0030011 1768 1768 Processed 10/11/2023 292037689 kamal STATE BANK OF INDIA(508548)
196 KHATEGAON MP-20-006-044-001/1180
(SANDALPUR) 		1720006044NRG24031020230244940 03/10/2023 SHUKELASH THORIBHAM THORI SO 1720006044WL019002 SHUKELASH THORIBHAM THORI SO 00415 SBIN0030011 1326 1326 Processed 10/11/2023 292037689 SHUKELASHTHORIBHAMTHORISO STATE BANK OF INDIA(508548)
197 KHATEGAON MP-20-006-044-001/185
(SANDALPUR) 		1720006000NRG24031020230244900 03/10/2023 nitesh tavar 1720006WL018998 nitesh tavar 00415 SBIN0030011 1105 1105 Processed 09/11/2023 292037689 niteshtavar INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHATEGAON MP-20-006-044-001/854-B
(SANDALPUR) 		1720006044NRG24031020230244945 03/10/2023 rajesh malya ramlal ji laxmi bai wo ramlal ji 1720006044WL019002 rajesh malya ramlal ji laxmi bai wo ramlal ji 00415 SBIN0030011 1326 1326 Processed 09/11/2023 292037689 rajeshmalyaramlaljilaxmibaiworamlalji BANK OF INDIA(508505)
199 KHATEGAON MP-20-006-045-001/398
(PIPALYANANKAR) 		1720006045NRG24300920230242927 03/10/2023 rahul 1720006045WL018782 rahul 00415 SBIN0030011 1105 1105 Processed 10/11/2023 292037689 rahul STATE BANK OF INDIA(508548)
200 KHATEGAON MP-20-006-045-001/406
(PIPALYANANKAR) 		1720006045NRG24021020230243947 03/10/2023 RANJIT 1720006045WL018929 RANJIT 00415 SBIN0030011 1105 1105 Processed 10/11/2023 292037689 RANJIT STATE BANK OF INDIA(508548)
201 KHATEGAON MP-20-006-049-001/14
(KOLARI) 		1720006049NRG24021020230244554 03/10/2023 Dinesh 1720006049WL018966 Dinesh 00415 SBIN0030011 1326 1326 Processed 10/11/2023 292037689 Dinesh STATE BANK OF INDIA(508548)
202 KHATEGAON MP-20-006-049-001/350
(KOLARI) 		1720006049NRG24021020230244558 03/10/2023 Hariom 1720006049WL018966 Hariom 00415 SBIN0030011 1326 1326 Processed 09/11/2023 292037689 Hariom BANK OF INDIA(508505)
203 KHATEGAON MP-20-006-055-002/110-A
(LAWRAS) 		1720006055NRG24021020230244621 03/10/2023 Rajendra 1720006055WL018975 Rajendra 00415 SBIN0030011 884 884 Processed 10/11/2023 292037689 Rajendra STATE BANK OF INDIA(508548)
204 KHATEGAON MP-20-006-056-001/259
(SAWASADA) 		1720006056NRG24011020230243442 03/10/2023 badri 1720006056WL018872 badri 00415 SBIN0030011 663 663 Processed 10/11/2023 292037689 badri STATE BANK OF INDIA(508548)
205 KHATEGAON MP-20-006-056-001/637
(SAWASADA) 		1720006056NRG24011020230243458 03/10/2023 Devilal chawle 1720006056WL018872 Devilal chawle 00415 SBIN0030011 663 663 Processed 10/11/2023 292037689 Devilalchawle STATE BANK OF INDIA(508548)
206 KHATEGAON MP-20-006-058-002/175
(BHILKHEDI) 		1720006058NRG24031020230244970 03/10/2023 LOKESH 1720006058WL019005 LOKESH 00415 SBIN0030011 1326 1326 Processed 09/11/2023 292037689 LOKESH BANK OF BARODA(606985)
207 KHATEGAON MP-20-006-059-001/613
(AJNAS) 		1720006000NRG24031020230244880 03/10/2023 karan 1720006WL018997 karan 00415 SBIN0030011 884 884 Processed 10/11/2023 292037689 karan STATE BANK OF INDIA(508548)
208 KHATEGAON MP-20-006-059-001/909
(AJNAS) 		1720006000NRG24031020230244885 03/10/2023 Kshama Bai 1720006WL018997 Kshama Bai 00415 SBIN0030011 663 663 Processed 10/11/2023 292037689 KshamaBai STATE BANK OF INDIA(508548)
209 KHATEGAON MP-20-006-061-001/217-B
(MALSAGODA) 		1720006000NRG24031020230244912 03/10/2023 hariom 1720006WL018999 hariom 00415 SBIN0030011 1105 1105 Processed 10/11/2023 292037689 hariom STATE BANK OF INDIA(508548)
210 KHATEGAON MP-20-006-061-001/244-C
(MALSAGODA) 		1720006000NRG24031020230244914 03/10/2023 anita 1720006WL018999 anita 00415 SBIN0030011 1105 1105 Processed 09/11/2023 292037689 anita NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-061-001/52-B
(MALSAGODA) 		1720006000NRG24031020230244917 03/10/2023 manjubai 1720006WL018999 manjubai 00415 SBIN0030011 1105 1105 Processed 10/11/2023 292037689 manjubai STATE BANK OF INDIA(508548)
212 KHATEGAON MP-20-006-064-002/185-B
(MELPIPALYA) 		1720006000NRG24031020230244765 03/10/2023 Santosh 1720006WL018987 Santosh 00415 SBIN0030011 1326 1326 Processed 09/11/2023 292037689 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
213 KHATEGAON MP-20-006-065-002/93
(MIRJAPUR) 		1720006000NRG24031020230245055 03/10/2023 Balram 1720006WL019018 Balram 00415 SBIN0030011 663 663 Processed 09/11/2023 292037689 Balram UNION BANK OF INDIA(508500)
SubTotal 54777 54777
214 KHATEGAON MP-20-006-014-001/15-B
(GANORA) 		1720006000NRG24031020230245064 03/10/2023 Yogesh 1720006WL019020 Yogesh 00415 SBIN0030467 1105 1105 Processed 10/11/2023 292037689 Yogesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
215 KHATEGAON MP-20-006-029-002/106
(DEEPGAON) 		1720006000NRG24011020230243572 03/10/2023 Arjun 1720006WL018890 Arjun 00468 UBIN0569542 1326 1326 Processed 09/11/2023 292037689 Arjun UNION BANK OF INDIA(508500)
216 KHATEGAON MP-20-006-029-002/141
(DEEPGAON) 		1720006029NRG24011020230243375 03/10/2023 Rakesh 1720006029WL018869 Rakesh 00468 UBIN0569542 1200 1200 Processed 09/11/2023 292037689 Rakesh UNION BANK OF INDIA(508500)
217 KHATEGAON MP-20-006-029-002/148-A
(DEEPGAON) 		1720006000NRG24011020230243551 03/10/2023 Subham 1720006WL018889 Subham 00468 UBIN0569542 1326 1326 Processed 10/11/2023 292037689 Subham STATE BANK OF INDIA(508548)
218 KHATEGAON MP-20-006-029-002/153-A
(DEEPGAON) 		1720006000NRG24011020230243553 03/10/2023 Kelash 1720006WL018889 Kelash 00468 UBIN0569542 884 884 Processed 09/11/2023 292037689 Kelash UNION BANK OF INDIA(508500)
219 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006029NRG24011020230243381 03/10/2023 Dipak 1720006029WL018869 Dipak 00468 UBIN0569542 1326 1326 Processed 09/11/2023 292037689 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
220 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006000NRG24011020230243581 03/10/2023 Shital 1720006WL018890 Shital 00468 UBIN0569542 1326 1326 Processed 09/11/2023 292037689 Shital UNION BANK OF INDIA(508500)
221 KHATEGAON MP-20-006-029-002/241-B
(DEEPGAON) 		1720006029NRG24011020230243384 03/10/2023 Abhisek 1720006029WL018869 Abhisek 00468 UBIN0569542 1200 1200 Processed 09/11/2023 292037689 Abhisek UNION BANK OF INDIA(508500)
222 KHATEGAON MP-20-006-029-002/255-B
(DEEPGAON) 		1720006000NRG24011020230243559 03/10/2023 Manish 1720006WL018889 Manish 00468 UBIN0569542 1326 1326 Processed 09/11/2023 292037689 Manish HDFC BANK LTD(607152)
223 KHATEGAON MP-20-006-029-002/268
(DEEPGAON) 		1720006000NRG24011020230243567 03/10/2023 KAILASH 1720006WL018889 KAILASH 00468 UBIN0569542 1326 1326 Processed 09/11/2023 292037689 KAILASH UNION BANK OF INDIA(508500)
224 KHATEGAON MP-20-006-029-002/268-B
(DEEPGAON) 		1720006000NRG24011020230243582 03/10/2023 Selendra 1720006WL018890 Selendra 00468 UBIN0569542 1326 1326 Processed 09/11/2023 292037689 Selendra UNION BANK OF INDIA(508500)
225 KHATEGAON MP-20-006-034-001/2-B
(SANNOD) 		1720006000NRG24300920230242709 03/10/2023 durega bai 1720006WL018750 durega bai 00468 UBIN0569542 2210 2210 Processed 09/11/2023 292037689 duregabai ICICI BANK LTD(508534)
226 KHATEGAON MP-20-006-037-003/44-A
(DIDALI) 		1720006037NRG24031020230245172 03/10/2023 DEEPAK 1720006037WL019023 DEEPAK 00468 UBIN0569542 442 442 Processed 10/11/2023 292037689 DEEPAK STATE BANK OF INDIA(508548)
227 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006038NRG24300920230242722 03/10/2023 Karishma Bhusariya 1720006038WL018752 Karishma Bhusariya 00468 UBIN0569542 1326 1326 Processed 09/11/2023 292037689 KarishmaBhusariya UNION BANK OF INDIA(508500)
228 KHATEGAON MP-20-006-038-001/224-C
(BARBAI) 		1720006038NRG24300920230242721 03/10/2023 Santosh 1720006038WL018752 Santosh 00468 UBIN0569542 1326 1326 Processed 09/11/2023 292037689 Santosh UNION BANK OF INDIA(508500)
229 KHATEGAON MP-20-006-038-001/224-D
(BARBAI) 		1720006038NRG24300920230242723 03/10/2023 Rohit 1720006038WL018752 Rohit 00468 UBIN0569542 1326 1326 Processed 09/11/2023 292037689 Rohit UNION BANK OF INDIA(508500)
230 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006039NRG24300920230243038 03/10/2023 bharat 1720006039WL018805 bharat 00468 UBIN0569542 663 663 Processed 09/11/2023 292037689 bharat FINO PAYMENTS BANK LTD(608001)
231 KHATEGAON MP-20-006-039-001/239-A
(KAWALAS) 		1720006039NRG24300920230243040 03/10/2023 Mukesh 1720006039WL018805 Mukesh 00468 UBIN0569542 663 663 Processed 09/11/2023 292037689 Mukesh IDBI BANK(607095)
232 KHATEGAON MP-20-006-039-001/249-A
(KAWALAS) 		1720006039NRG24300920230243041 03/10/2023 krishna bai kalal 1720006039WL018805 krishna bai kalal 00468 UBIN0569542 221 221 Processed 09/11/2023 292037689 krishnabaikalal INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHATEGAON MP-20-006-039-001/305
(KAWALAS) 		1720006039NRG24300920230243043 03/10/2023 Rajesh jat 1720006039WL018805 Rajesh jat 00468 UBIN0569542 663 663 Processed 09/11/2023 292037689 Rajeshjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
234 KHATEGAON MP-20-006-039-001/323
(KAWALAS) 		1720006039NRG24300920230243044 03/10/2023 ramesh 1720006039WL018805 ramesh 00468 UBIN0569542 663 663 Processed 09/11/2023 292037689 ramesh NARMADA JHABUA GRAMIN BANK(508515)
235 KHATEGAON MP-20-006-041-002/112
(PADIYADEH) 		1720006041NRG24300920230243214 03/10/2023 dinesh 1720006041WL018846 dinesh 00468 UBIN0569542 1105 1105 Processed 09/11/2023 292037689 dinesh UNION BANK OF INDIA(508500)
236 KHATEGAON MP-20-006-041-003/90
(PADIYADEH) 		1720006041NRG24031020230245279 03/10/2023 lalsingh 1720006041WL019035 lalsingh 00468 UBIN0569542 2856 2856 Processed 09/11/2023 292037689 lalsingh UNION BANK OF INDIA(508500)
237 KHATEGAON MP-20-006-044-001/1105-B
(SANDALPUR) 		1720006000NRG24031020230244887 03/10/2023 khushilal so sudama prasad malya 1720006WL018998 khushilal so sudama prasad malya 00468 UBIN0569542 1105 1105 Processed 09/11/2023 292037689 khushilalsosudamaprasadmalya UNION BANK OF INDIA(508500)
238 KHATEGAON MP-20-006-044-001/1178-C
(SANDALPUR) 		1720006000NRG24031020230245048 03/10/2023 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 1720006WL019016 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 00468 UBIN0569542 221 221 Processed 09/11/2023 292037689 MAHENDRAGURJARSOGANGAVISHANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
239 KHATEGAON MP-20-006-044-001/854-D
(SANDALPUR) 		1720006044NRG24031020230244947 03/10/2023 padam malya 1720006044WL019002 padam malya 00468 UBIN0569542 1326 1326 Processed 09/11/2023 292037689 padammalya UNION BANK OF INDIA(508500)
240 KHATEGAON MP-20-006-064-002/144
(MELPIPALYA) 		1720006000NRG24031020230244759 03/10/2023 Premnarayan 1720006WL018987 Premnarayan 00468 UBIN0569542 1326 1326 Processed 09/11/2023 292037689 Premnarayan UNION BANK OF INDIA(508500)
241 KHATEGAON MP-20-006-064-002/185-A
(MELPIPALYA) 		1720006000NRG24031020230244764 03/10/2023 Priya Dixit 1720006WL018987 Priya Dixit 00468 UBIN0569542 1326 1326 Processed 10/11/2023 292037689 PriyaDixit STATE BANK OF INDIA(508548)
SubTotal 31334 31334
242 KHATEGAON MP-20-006-014-001/20-A
(GANORA) 		1720006000NRG24031020230245070 03/10/2023 suresh 1720006WL019020 suresh 00666 IDFB0041171 1105 1105 Processed 09/11/2023 292037689 suresh IDFC BANK LIMITED(608117)
243 KHATEGAON MP-20-006-020-001/172-A
(SUKRAS) 		1720006000NRG24031020230244805 03/10/2023 Rajkumar 1720006WL018990 Rajkumar 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 Rajkumar IDFC BANK LIMITED(608117)
244 KHATEGAON MP-20-006-020-001/182-A
(SUKRAS) 		1720006000NRG24031020230244806 03/10/2023 Kailash 1720006WL018990 Kailash 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 Kailash IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-020-001/202-A
(SUKRAS) 		1720006000NRG24031020230244807 03/10/2023 Rishab 1720006WL018990 Rishab 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 Rishab IDFC BANK LIMITED(608117)
246 KHATEGAON MP-20-006-020-001/210
(SUKRAS) 		1720006000NRG24031020230244808 03/10/2023 Bhuri Bai 1720006WL018990 Bhuri Bai 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 BhuriBai IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-020-001/211
(SUKRAS) 		1720006000NRG24031020230244809 03/10/2023 bhagvati Bai 1720006WL018990 bhagvati Bai 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 bhagvatiBai IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-020-001/214
(SUKRAS) 		1720006000NRG24031020230244810 03/10/2023 Basu Bai 1720006WL018990 Basu Bai 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 BasuBai IDFC BANK LIMITED(608117)
249 KHATEGAON MP-20-006-020-001/214-A
(SUKRAS) 		1720006000NRG24031020230244811 03/10/2023 Ashok 1720006WL018990 Ashok 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 Ashok IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-020-001/215
(SUKRAS) 		1720006000NRG24031020230244812 03/10/2023 Laxmi Bai 1720006WL018990 Laxmi Bai 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 LaxmiBai IDFC BANK LIMITED(608117)
251 KHATEGAON MP-20-006-020-001/224
(SUKRAS) 		1720006000NRG24031020230244813 03/10/2023 Uma Bai 1720006WL018990 Uma Bai 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 UmaBai IDFC BANK LIMITED(608117)
252 KHATEGAON MP-20-006-020-001/227-A
(SUKRAS) 		1720006000NRG24031020230244814 03/10/2023 Vijay Singh 1720006WL018990 Vijay Singh 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 VijaySingh IDFC BANK LIMITED(608117)
253 KHATEGAON MP-20-006-020-001/273
(SUKRAS) 		1720006000NRG24031020230244815 03/10/2023 Resham Bai 1720006WL018991 Resham Bai 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 ReshamBai IDFC BANK LIMITED(608117)
254 KHATEGAON MP-20-006-020-001/304
(SUKRAS) 		1720006000NRG24031020230244816 03/10/2023 Ansuiya bai 1720006WL018991 Ansuiya bai 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 Ansuiyabai IDFC BANK LIMITED(608117)
255 KHATEGAON MP-20-006-022-002/50
(SUKARDI) 		1720006000NRG24300920230242699 03/10/2023 makhan parte 1720006WL018750 makhan parte 00666 IDFB0041171 2210 2210 Processed 09/11/2023 292037689 makhanparte BANK OF INDIA(508505)
256 KHATEGAON MP-20-006-022-002/65
(SUKARDI) 		1720006000NRG24300920230242700 03/10/2023 Lakhan 1720006WL018750 Lakhan 00666 IDFB0041171 2210 2210 Processed 09/11/2023 292037689 Lakhan IDFC BANK LIMITED(608117)
257 KHATEGAON MP-20-006-022-002/73-A
(SUKARDI) 		1720006000NRG24300920230242702 03/10/2023 Kishore 1720006WL018750 Kishore 00666 IDFB0041171 2210 2210 Processed 09/11/2023 292037689 Kishore IDFC BANK LIMITED(608117)
258 KHATEGAON MP-20-006-022-002/96
(SUKARDI) 		1720006000NRG24300920230242703 03/10/2023 Radhesyam 1720006WL018750 Radhesyam 00666 IDFB0041171 2210 2210 Processed 09/11/2023 292037689 Radhesyam CANARA BANK(508532)
259 KHATEGAON MP-20-006-023-001/21
(PURONI) 		1720006000NRG24031020230244792 03/10/2023 ramsingh 1720006WL018989 ramsingh 00666 IDFB0041171 442 442 Processed 09/11/2023 292037689 ramsingh IDFC BANK LIMITED(608117)
260 KHATEGAON MP-20-006-023-001/21-B
(PURONI) 		1720006000NRG24031020230244793 03/10/2023 rubhash 1720006WL018989 rubhash 00666 IDFB0041171 442 442 Processed 09/11/2023 292037689 rubhash IDFC BANK LIMITED(608117)
261 KHATEGAON MP-20-006-026-001/103
(BACHKHAL) 		1720006026NRG24021020230244080 03/10/2023 sugna bai 1720006026WL018948 sugna bai 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHATEGAON MP-20-006-026-001/277-A
(BACHKHAL) 		1720006026NRG24021020230244091 03/10/2023 sandeep jat 1720006026WL018948 sandeep jat 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 sandeepjat IDFC BANK LIMITED(608117)
263 KHATEGAON MP-20-006-027-001/103
(KHARDA) 		1720006000NRG24031020230244847 03/10/2023 savitry uyke 1720006WL018996 savitry uyke 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 savitryuyke IDFC BANK LIMITED(608117)
264 KHATEGAON MP-20-006-027-001/123
(KHARDA) 		1720006000NRG24031020230244851 03/10/2023 amara bai 1720006WL018996 amara bai 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 amarabai IDFC BANK LIMITED(608117)
265 KHATEGAON MP-20-006-027-001/123
(KHARDA) 		1720006000NRG24031020230244850 03/10/2023 ramotar 1720006WL018996 ramotar 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 ramotar IDFC BANK LIMITED(608117)
266 KHATEGAON MP-20-006-027-001/46
(KHARDA) 		1720006000NRG24031020230244852 03/10/2023 banshi 1720006WL018996 banshi 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 banshi IDFC BANK LIMITED(608117)
267 KHATEGAON MP-20-006-027-001/48
(KHARDA) 		1720006000NRG24031020230244853 03/10/2023 sankar 1720006WL018996 sankar 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 sankar IDFC BANK LIMITED(608117)
268 KHATEGAON MP-20-006-027-001/70-B
(KHARDA) 		1720006000NRG24031020230244854 03/10/2023 MEENA BAI 1720006WL018996 MEENA BAI 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 MEENABAI IDFC BANK LIMITED(608117)
269 KHATEGAON MP-20-006-029-001/154-A
(DEEPGAON) 		1720006029NRG24011020230243391 03/10/2023 joti 1720006029WL018870 joti 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 joti IDFC BANK LIMITED(608117)
270 KHATEGAON MP-20-006-029-001/154-A
(DEEPGAON) 		1720006029NRG24011020230243390 03/10/2023 mahesh 1720006029WL018870 mahesh 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 mahesh IDFC BANK LIMITED(608117)
271 KHATEGAON MP-20-006-029-001/42
(DEEPGAON) 		1720006029NRG24011020230243395 03/10/2023 Ramesh 1720006029WL018870 Ramesh 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 Ramesh IDFC BANK LIMITED(608117)
272 KHATEGAON MP-20-006-029-001/86
(DEEPGAON) 		1720006029NRG24011020230243369 03/10/2023 Ramvharosibai 1720006029WL018868 Ramvharosibai 00666 IDFB0041171 3094 3094 Processed 09/11/2023 292037689 Ramvharosibai IDFC BANK LIMITED(608117)
273 KHATEGAON MP-20-006-029-002/116-D
(DEEPGAON) 		1720006029NRG24011020230243372 03/10/2023 Ramswaroop 1720006029WL018869 Ramswaroop 00666 IDFB0041171 1200 1200 Processed 10/11/2023 292037689 Ramswaroop STATE BANK OF INDIA(508548)
274 KHATEGAON MP-20-006-029-002/124-A
(DEEPGAON) 		1720006000NRG24011020230243573 03/10/2023 Jayram 1720006WL018890 Jayram 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 Jayram IDFC BANK LIMITED(608117)
275 KHATEGAON MP-20-006-029-002/49-A
(DEEPGAON) 		1720006000NRG24011020230243568 03/10/2023 Meena Bai 1720006WL018889 Meena Bai 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 MeenaBai IDFC BANK LIMITED(608117)
276 KHATEGAON MP-20-006-029-002/95-B
(DEEPGAON) 		1720006000NRG24011020230243591 03/10/2023 Saroj 1720006WL018890 Saroj 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 Saroj IDFC BANK LIMITED(608117)
277 KHATEGAON MP-20-006-034-001/191
(SANNOD) 		1720006000NRG24300920230242708 03/10/2023 narmdaprasad 1720006WL018750 narmdaprasad 00666 IDFB0041171 2210 2210 Processed 09/11/2023 292037689 narmdaprasad IDFC BANK LIMITED(608117)
278 KHATEGAON MP-20-006-034-001/42
(SANNOD) 		1720006000NRG24300920230242711 03/10/2023 Bhuri khan 1720006WL018750 Bhuri khan 00666 IDFB0041171 2210 2210 Processed 09/11/2023 292037689 Bhurikhan IDFC BANK LIMITED(608117)
279 KHATEGAON MP-20-006-034-001/51
(SANNOD) 		1720006000NRG24300920230242713 03/10/2023 mukesh 1720006WL018750 mukesh 00666 IDFB0041171 2210 2210 Processed 09/11/2023 292037689 mukesh BANK OF BARODA(606985)
280 KHATEGAON MP-20-006-034-001/66
(SANNOD) 		1720006000NRG24300920230242714 03/10/2023 Ram bati pavar 1720006WL018750 Ram bati pavar 00666 IDFB0041171 2210 2210 Processed 09/11/2023 292037689 Rambatipavar IDFC BANK LIMITED(608117)
281 KHATEGAON MP-20-006-037-003/114
(DIDALI) 		1720006037NRG24031020230245165 03/10/2023 Radhesyam 1720006037WL019023 Radhesyam 00666 IDFB0041171 442 442 Processed 10/11/2023 292037689 Radhesyam STATE BANK OF INDIA(508548)
282 KHATEGAON MP-20-006-037-003/114-A
(DIDALI) 		1720006037NRG24031020230245166 03/10/2023 Harisankar 1720006037WL019023 Harisankar 00666 IDFB0041171 442 442 Processed 09/11/2023 292037689 Harisankar IDFC BANK LIMITED(608117)
283 KHATEGAON MP-20-006-037-003/17
(DIDALI) 		1720006037NRG24031020230245167 03/10/2023 Sunil 1720006037WL019023 Sunil 00666 IDFB0041171 442 442 Processed 09/11/2023 292037689 Sunil IDFC BANK LIMITED(608117)
284 KHATEGAON MP-20-006-037-003/42
(DIDALI) 		1720006037NRG24031020230245171 03/10/2023 Govind 1720006037WL019023 Govind 00666 IDFB0041171 442 442 Processed 09/11/2023 292037689 Govind FINO PAYMENTS BANK LTD(608001)
285 KHATEGAON MP-20-006-037-003/97-A
(DIDALI) 		1720006037NRG24031020230245174 03/10/2023 SANTOSH LOVANSHI 1720006037WL019023 SANTOSH LOVANSHI 00666 IDFB0041171 442 442 Processed 09/11/2023 292037689 SANTOSHLOVANSHI IDFC BANK LIMITED(608117)
286 KHATEGAON MP-20-006-042-002/192
(SAKTYA) 		1720006042NRG24300920230242738 03/10/2023 mahesh pita ramprasad 1720006042WL018754 mahesh pita ramprasad 00666 IDFB0041171 1768 1768 Processed 09/11/2023 292037689 maheshpitaramprasad IDFC BANK LIMITED(608117)
287 KHATEGAON MP-20-006-045-001/386
(PIPALYANANKAR) 		1720006045NRG24021020230243946 03/10/2023 arjun 1720006045WL018929 arjun 00666 IDFB0041171 1105 1105 Processed 09/11/2023 292037689 arjun BANK OF MAHARASHTRA(607387)
288 KHATEGAON MP-20-006-049-001/295
(KOLARI) 		1720006049NRG24021020230244557 03/10/2023 Manish 1720006049WL018966 Manish 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 Manish CANARA BANK(508532)
289 KHATEGAON MP-20-006-051-001/94-C
(SONGAON) 		1720006051NRG24011020230243230 03/10/2023 Papita 1720006051WL018849 Papita 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 Papita IDFC BANK LIMITED(608117)
290 KHATEGAON MP-20-006-051-001/94-C
(SONGAON) 		1720006051NRG24011020230243229 03/10/2023 Rajesh 1720006051WL018849 Rajesh 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 Rajesh IDFC BANK LIMITED(608117)
291 KHATEGAON MP-20-006-053-001/41
(BURADA) 		1720006053NRG24011020230243499 03/10/2023 manmohan tawar 1720006053WL018878 manmohan tawar 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 manmohantawar IDFC BANK LIMITED(608117)
292 KHATEGAON MP-20-006-055-002/8
(LAWRAS) 		1720006055NRG24021020230244626 03/10/2023 Meera bai 1720006055WL018975 Meera bai 00666 IDFB0041171 884 884 Processed 09/11/2023 292037689 Meerabai IDFC BANK LIMITED(608117)
293 KHATEGAON MP-20-006-056-001/108
(SAWASADA) 		1720006056NRG24011020230243435 03/10/2023 AATMARAM 1720006056WL018872 AATMARAM 00666 IDFB0041171 663 663 Processed 09/11/2023 292037689 AATMARAM IDFC BANK LIMITED(608117)
294 KHATEGAON MP-20-006-057-001/432
(BAGDA) 		1720006000NRG24011020230243597 03/10/2023 Anguri 1720006WL018893 Anguri 00666 IDFB0041171 442 442 Processed 09/11/2023 292037689 Anguri IDFC BANK LIMITED(608117)
295 KHATEGAON MP-20-006-057-001/432
(BAGDA) 		1720006000NRG24011020230243596 03/10/2023 Rohit 1720006WL018893 Rohit 00666 IDFB0041171 442 442 Processed 09/11/2023 292037689 Rohit IDFC BANK LIMITED(608117)
296 KHATEGAON MP-20-006-058-002/198
(BHILKHEDI) 		1720006058NRG24031020230244977 03/10/2023 Deepak jat 1720006058WL019005 Deepak jat 00666 IDFB0041171 1326 1326 Processed 10/11/2023 292037689 Deepakjat STATE BANK OF INDIA(508548)
297 KHATEGAON MP-20-006-059-001/527-A
(AJNAS) 		1720006000NRG24031020230244872 03/10/2023 Rakesh Prajapati 1720006WL018997 Rakesh Prajapati 00666 IDFB0041171 884 884 Processed 09/11/2023 292037689 RakeshPrajapati IDFC BANK LIMITED(608117)
298 KHATEGAON MP-20-006-064-002/134-B
(MELPIPALYA) 		1720006000NRG24031020230244758 03/10/2023 gganesh 1720006WL018987 gganesh 00666 IDFB0041171 1326 1326 Processed 09/11/2023 292037689 gganesh IDFC BANK LIMITED(608117)
SubTotal 74793 74793
299 KHATEGAON MP-20-006-010-001/288
(AAMLA) 		1720006000NRG24031020230244738 03/10/2023 mukesh 1720006WL018986 mukesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 292037689 mukesh PUNJAB NATIONAL BANK(508568)
300 KHATEGAON MP-20-006-029-001/102
(DEEPGAON) 		1720006029NRG24011020230243367 03/10/2023 harchand 1720006029WL018868 harchand 00688 FINO0001001 3094 3094 Processed 09/11/2023 292037689 harchand FINO PAYMENTS BANK LTD(608001)
301 KHATEGAON MP-20-006-029-002/194-A
(DEEPGAON) 		1720006000NRG24011020230243556 03/10/2023 Bhagwanti Bai 1720006WL018889 Bhagwanti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037689 BhagwantiBai FINO PAYMENTS BANK LTD(608001)
302 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006056NRG24011020230243444 03/10/2023 Lila Bai 1720006056WL018872 Lila Bai 00688 FINO0001001 663 663 Processed 09/11/2023 292037689 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006056NRG24011020230243446 03/10/2023 Bharti 1720006056WL018872 Bharti 00688 FINO0001001 663 663 Processed 10/11/2023 292037689 Bharti STATE BANK OF INDIA(508548)
304 KHATEGAON MP-20-006-056-001/285-A
(SAWASADA) 		1720006056NRG24011020230243445 03/10/2023 Brajlal 1720006056WL018872 Brajlal 00688 FINO0001001 663 663 Processed 09/11/2023 292037689 Brajlal BANK OF INDIA(508505)
305 KHATEGAON MP-20-006-057-002/539
(BAGDA) 		1720006000NRG24011020230243602 03/10/2023 karan 1720006WL018893 karan 00688 FINO0001001 442 442 Processed 09/11/2023 292037689 karan BANK OF BARODA(606985)
SubTotal 7956 7956
306 KHATEGAON MP-20-006-008-003/177-A
(KAKARDI) 		1720006000NRG24031020230244821 03/10/2023 Tanu 1720006WL018993 Tanu 00688 FINO0001446 663 663 Processed 09/11/2023 292037689 Tanu FINO PAYMENTS BANK LTD(608001)
307 KHATEGAON MP-20-006-008-003/177-C
(KAKARDI) 		1720006000NRG24031020230244822 03/10/2023 Bulbul 1720006WL018993 Bulbul 00688 FINO0001446 663 663 Processed 09/11/2023 292037689 Bulbul FINO PAYMENTS BANK LTD(608001)
308 KHATEGAON MP-20-006-014-001/17-A
(GANORA) 		1720006000NRG24031020230245068 03/10/2023 mahesh 1720006WL019020 mahesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037689 mahesh FINO PAYMENTS BANK LTD(608001)
309 KHATEGAON MP-20-006-029-002/241-A
(DEEPGAON) 		1720006029NRG24011020230243383 03/10/2023 Rajni Bai 1720006029WL018869 Rajni Bai 00688 FINO0001446 1200 1200 Processed 09/11/2023 292037689 RajniBai FINO PAYMENTS BANK LTD(608001)
310 KHATEGAON MP-20-006-029-002/255-C
(DEEPGAON) 		1720006000NRG24011020230243561 03/10/2023 Ganpati Bai 1720006WL018889 Ganpati Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037689 GanpatiBai FINO PAYMENTS BANK LTD(608001)
311 KHATEGAON MP-20-006-045-001/270
(PIPALYANANKAR) 		1720006045NRG24021020230243943 03/10/2023 vijay 1720006045WL018929 vijay 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037689 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHATEGAON MP-20-006-045-001/472
(PIPALYANANKAR) 		1720006045NRG24021020230243948 03/10/2023 lakshman 1720006045WL018929 lakshman 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037689 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHATEGAON MP-20-006-057-001/598
(BAGDA) 		1720006000NRG24011020230243601 03/10/2023 Shrikishan 1720006WL018893 Shrikishan 00688 FINO0001446 442 442 Processed 09/11/2023 292037689 Shrikishan BANK OF BARODA(606985)
314 KHATEGAON MP-20-006-059-001/186-A
(AJNAS) 		1720006000NRG24031020230244855 03/10/2023 Ankit Prajapati 1720006WL018997 Ankit Prajapati 00688 FINO0001446 884 884 Processed 09/11/2023 292037689 AnkitPrajapati BANK OF BARODA(606985)
315 KHATEGAON MP-20-006-059-001/273-A
(AJNAS) 		1720006000NRG24031020230244857 03/10/2023 Shubham Prajapat 1720006WL018997 Shubham Prajapat 00688 FINO0001446 884 884 Processed 09/11/2023 292037689 ShubhamPrajapat BANK OF BARODA(606985)
316 KHATEGAON MP-20-006-059-001/441-A
(AJNAS) 		1720006000NRG24031020230244862 03/10/2023 Dipak Prajapati 1720006WL018997 Dipak Prajapati 00688 FINO0001446 663 663 Processed 09/11/2023 292037689 DipakPrajapati BANK OF BARODA(606985)
317 KHATEGAON MP-20-006-059-001/448-A
(AJNAS) 		1720006000NRG24031020230244864 03/10/2023 Savan 1720006WL018997 Savan 00688 FINO0001446 663 663 Processed 09/11/2023 292037689 Savan NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-059-001/509
(AJNAS) 		1720006000NRG24031020230244867 03/10/2023 Govind Chawada 1720006WL018997 Govind Chawada 00688 FINO0001446 884 884 Processed 09/11/2023 292037689 GovindChawada NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-059-001/509-C
(AJNAS) 		1720006000NRG24031020230244869 03/10/2023 Madan Lal Gurjar 1720006WL018997 Madan Lal Gurjar 00688 FINO0001446 884 884 Processed 09/11/2023 292037689 MadanLalGurjar NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-059-001/530-A
(AJNAS) 		1720006000NRG24031020230244874 03/10/2023 Ashok Prajapati 1720006WL018997 Ashok Prajapati 00688 FINO0001446 884 884 Processed 09/11/2023 292037689 AshokPrajapati NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-059-001/530-B
(AJNAS) 		1720006000NRG24031020230244875 03/10/2023 Shailesh Prajapati 1720006WL018997 Shailesh Prajapati 00688 FINO0001446 884 884 Processed 09/11/2023 292037689 ShaileshPrajapati HDFC BANK LTD(607152)
SubTotal 14239 14239
322 KHATEGAON MP-20-006-010-001/126-A
(AAMLA) 		1720006010NRG24011020230243633 03/10/2023 pawan 1720006010WL018897 pawan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037689 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHATEGAON MP-20-006-010-001/288
(AAMLA) 		1720006000NRG24031020230244737 03/10/2023 Deepak 1720006WL018986 Deepak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037689 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHATEGAON MP-20-006-010-001/333-A
(AAMLA) 		1720006010NRG24011020230243635 03/10/2023 Meena bai Tank 1720006010WL018897 Meena bai Tank 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037689 MeenabaiTank INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHATEGAON MP-20-006-010-001/345-A
(AAMLA) 		1720006000NRG24031020230244742 03/10/2023 Vikas Panwar 1720006WL018986 Vikas Panwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037689 VikasPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHATEGAON MP-20-006-010-001/379
(AAMLA) 		1720006010NRG24011020230243636 03/10/2023 Sadhna Meena 1720006010WL018897 Sadhna Meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037689 SadhnaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHATEGAON MP-20-006-010-001/404
(AAMLA) 		1720006010NRG24011020230243638 03/10/2023 Maya Bai 1720006010WL018897 Maya Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037689 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHATEGAON MP-20-006-010-001/404-A
(AAMLA) 		1720006010NRG24011020230243640 03/10/2023 Pooja Mina 1720006010WL018897 Pooja Mina 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037689 PoojaMina INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHATEGAON MP-20-006-010-001/438-B
(AAMLA) 		1720006010NRG24011020230243644 03/10/2023 Ramheti bai 1720006010WL018897 Ramheti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037689 Ramhetibai INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHATEGAON MP-20-006-029-002/265-A
(DEEPGAON) 		1720006000NRG24011020230243564 03/10/2023 Durga Bai 1720006WL018889 Durga Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037689 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHATEGAON MP-20-006-044-001/1163
(SANDALPUR) 		1720006000NRG24031020230244898 03/10/2023 Pooja 1720006WL018998 Pooja 00691 IPOS0000001 884 884 Processed 09/11/2023 292037689 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHATEGAON MP-20-006-044-001/1169-A
(SANDALPUR) 		1720006000NRG24031020230244899 03/10/2023 pushpa bai 1720006WL018998 pushpa bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037689 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006000NRG24031020230244907 03/10/2023 kiran tanwar 1720006WL018998 kiran tanwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037689 kirantanwar INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHATEGAON MP-20-006-044-001/785-C
(SANDALPUR) 		1720006000NRG24031020230244906 03/10/2023 manish tanwar 1720006WL018998 manish tanwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037689 manishtanwar INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHATEGAON MP-20-006-045-001/504
(PIPALYANANKAR) 		1720006045NRG24021020230243949 03/10/2023 Durgesh 1720006045WL018929 Durgesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037689 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHATEGAON MP-20-006-055-001/160
(LAWRAS) 		1720006055NRG24021020230244616 03/10/2023 Sunita bai 1720006055WL018975 Sunita bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292037689 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHATEGAON MP-20-006-055-001/79
(LAWRAS) 		1720006055NRG24021020230244617 03/10/2023 Rajmani bai 1720006055WL018975 Rajmani bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292037689 Rajmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHATEGAON MP-20-006-055-001/83-A
(LAWRAS) 		1720006055NRG24021020230244618 03/10/2023 Dhapu bai 1720006055WL018975 Dhapu bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292037689 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHATEGAON MP-20-006-055-002/34-A
(LAWRAS) 		1720006055NRG24021020230244624 03/10/2023 Nanuram 1720006055WL018975 Nanuram 00691 IPOS0000001 884 884 Processed 09/11/2023 292037689 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHATEGAON MP-20-006-055-002/34-B
(LAWRAS) 		1720006055NRG24021020230244625 03/10/2023 Sunita 1720006055WL018975 Sunita 00691 IPOS0000001 884 884 Processed 09/11/2023 292037689 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006056NRG24011020230243439 03/10/2023 Ansuiya bai 1720006056WL018872 Ansuiya bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037689 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHATEGAON MP-20-006-056-001/230
(SAWASADA) 		1720006056NRG24011020230243438 03/10/2023 Balram 1720006056WL018872 Balram 00691 IPOS0000001 663 663 Processed 09/11/2023 292037689 Balram BANK OF INDIA(508505)
343 KHATEGAON MP-20-006-056-001/285
(SAWASADA) 		1720006056NRG24011020230243443 03/10/2023 RAMDIN KOGE 1720006056WL018872 RAMDIN KOGE 00691 IPOS0000001 663 663 Processed 09/11/2023 292037689 RAMDINKOGE INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006056NRG24011020230243447 03/10/2023 Jivansingh 1720006056WL018872 Jivansingh 00691 IPOS0000001 663 663 Processed 10/11/2023 292037689 Jivansingh STATE BANK OF INDIA(508548)
345 KHATEGAON MP-20-006-056-001/356
(SAWASADA) 		1720006056NRG24011020230243448 03/10/2023 pushpa bai 1720006056WL018872 pushpa bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037689 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006056NRG24011020230243451 03/10/2023 Lalta bai Ramkrishna 1720006056WL018872 Lalta bai Ramkrishna 00691 IPOS0000001 663 663 Processed 09/11/2023 292037689 LaltabaiRamkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHATEGAON MP-20-006-056-001/476
(SAWASADA) 		1720006056NRG24011020230243450 03/10/2023 Ramkrishna Balram 1720006056WL018872 Ramkrishna Balram 00691 IPOS0000001 663 663 Processed 10/11/2023 292037689 RamkrishnaBalram STATE BANK OF INDIA(508548)
SubTotal 25857 25857
348 KHATEGAON MP-20-006-010-001/282-B
(AAMLA) 		1720006000NRG24031020230244735 03/10/2023 suresh 1720006WL018986 suresh 00697 BKID0MG0128 1105 1105 Processed 09/11/2023 292037689 suresh PUNJAB NATIONAL BANK(508568)
349 KHATEGAON MP-20-006-010-001/390
(AAMLA) 		1720006000NRG24031020230244746 03/10/2023 Sanjay 1720006WL018986 Sanjay 00697 BKID0MG0128 1105 1105 Processed 09/11/2023 292037689 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
350 KHATEGAON MP-20-006-039-001/195
(KAWALAS) 		1720006039NRG24300920230243037 03/10/2023 manak 1720006039WL018805 manak 00697 BKID0MG0131 221 221 Processed 09/11/2023 292037689 manak NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-058-002/181-A
(BHILKHEDI) 		1720006058NRG24031020230244973 03/10/2023 KAelash 1720006058WL019005 KAelash 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 KAelash BANK OF BARODA(606985)
352 KHATEGAON MP-20-006-058-002/201
(BHILKHEDI) 		1720006058NRG24031020230244978 03/10/2023 Anil 1720006058WL019005 Anil 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 Anil NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-059-001/390
(AJNAS) 		1720006000NRG24031020230244859 03/10/2023 bhuru 1720006WL018997 bhuru 00697 BKID0MG0131 884 884 Processed 09/11/2023 292037689 bhuru BANK OF BARODA(606985)
354 KHATEGAON MP-20-006-059-001/414
(AJNAS) 		1720006000NRG24031020230244861 03/10/2023 suresh 1720006WL018997 suresh 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
355 KHATEGAON MP-20-006-059-001/509-B
(AJNAS) 		1720006000NRG24031020230244868 03/10/2023 Gopal Gurjar 1720006WL018997 Gopal Gurjar 00697 BKID0MG0131 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KHATEGAON MP-20-006-059-001/525-A
(AJNAS) 		1720006000NRG24031020230244870 03/10/2023 Mishrilal Natha Ji 1720006WL018997 Mishrilal Natha Ji 00697 BKID0MG0131 884 884 Processed 09/11/2023 292037689 MishrilalNathaJi NARMADA JHABUA GRAMIN BANK(508515)
357 KHATEGAON MP-20-006-059-001/526
(AJNAS) 		1720006000NRG24031020230244871 03/10/2023 jagdish 1720006WL018997 jagdish 00697 BKID0MG0131 884 884 Processed 09/11/2023 292037689 jagdish NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-059-001/582
(AJNAS) 		1720006000NRG24031020230244876 03/10/2023 Rewaram 1720006WL018997 Rewaram 00697 BKID0MG0131 884 884 Processed 09/11/2023 292037689 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-059-001/789
(AJNAS) 		1720006000NRG24031020230244884 03/10/2023 Mamta 1720006WL018997 Mamta 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 Mamta NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-059-001/931-B
(AJNAS) 		1720006000NRG24031020230244886 03/10/2023 Ramkrishn Dhangar 1720006WL018997 Ramkrishn Dhangar 00697 BKID0MG0131 884 884 Processed 09/11/2023 292037689 RamkrishnDhangar NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-061-001/116
(MALSAGODA) 		1720006000NRG24031020230244909 03/10/2023 laxminarayan 1720006WL018999 laxminarayan 00697 BKID0MG0131 1105 1105 Processed 09/11/2023 292037689 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-061-001/116
(MALSAGODA) 		1720006000NRG24031020230244910 03/10/2023 sita 1720006WL018999 sita 00697 BKID0MG0131 1105 1105 Processed 09/11/2023 292037689 sita NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-061-001/15-A
(MALSAGODA) 		1720006000NRG24031020230244911 03/10/2023 RAJU SO JAGDISH 1720006WL018999 RAJU SO JAGDISH 00697 BKID0MG0131 1105 1105 Processed 09/11/2023 292037689 RAJUSOJAGDISH BANK OF BARODA(606985)
364 KHATEGAON MP-20-006-064-002/165
(MELPIPALYA) 		1720006000NRG24031020230244760 03/10/2023 vinod 1720006WL018987 vinod 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 vinod UNION BANK OF INDIA(508500)
365 KHATEGAON MP-20-006-064-002/165-A
(MELPIPALYA) 		1720006000NRG24031020230244761 03/10/2023 Vaishali vinod dube 1720006WL018987 Vaishali vinod dube 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 Vaishalivinoddube NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-064-002/185-B
(MELPIPALYA) 		1720006000NRG24031020230244766 03/10/2023 madhu 1720006WL018987 madhu 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 madhu NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-064-002/190
(MELPIPALYA) 		1720006000NRG24031020230244767 03/10/2023 Basanti 1720006WL018987 Basanti 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 Basanti NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-064-002/21
(MELPIPALYA) 		1720006000NRG24031020230244768 03/10/2023 chitaram 1720006WL018987 chitaram 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 chitaram NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-064-002/21
(MELPIPALYA) 		1720006000NRG24031020230244769 03/10/2023 manga 1720006WL018987 manga 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 manga NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-064-002/234
(MELPIPALYA) 		1720006000NRG24031020230244770 03/10/2023 santosh 1720006WL018987 santosh 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 santosh NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-064-002/234
(MELPIPALYA) 		1720006000NRG24031020230244771 03/10/2023 sati bai 1720006WL018987 sati bai 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 satibai NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-064-002/250-A
(MELPIPALYA) 		1720006000NRG24031020230244772 03/10/2023 Kripa Bai Kewat 1720006WL018987 Kripa Bai Kewat 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 KripaBaiKewat BANK OF INDIA(508505)
373 KHATEGAON MP-20-006-064-002/308
(MELPIPALYA) 		1720006000NRG24031020230244774 03/10/2023 Preetibai 1720006WL018987 Preetibai 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 Preetibai NARMADA JHABUA GRAMIN BANK(508515)
374 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006000NRG24031020230244778 03/10/2023 rhukhmani 1720006WL018987 rhukhmani 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 rhukhmani NARMADA JHABUA GRAMIN BANK(508515)
375 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006000NRG24031020230244777 03/10/2023 shukram 1720006WL018987 shukram 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 shukram NARMADA JHABUA GRAMIN BANK(508515)
376 KHATEGAON MP-20-006-064-002/70-B
(MELPIPALYA) 		1720006000NRG24031020230244780 03/10/2023 Satyanarayan 1720006WL018987 Satyanarayan 00697 BKID0MG0131 1326 1326 Processed 09/11/2023 292037689 Satyanarayan IDFC BANK LIMITED(608117)
377 KHATEGAON MP-20-006-065-001/245
(MIRJAPUR) 		1720006065NRG24031020230245297 03/10/2023 Anita 1720006065WL019046 Anita 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHATEGAON MP-20-006-065-001/255
(MIRJAPUR) 		1720006065NRG24031020230245299 03/10/2023 Raksha Bairagi 1720006065WL019046 Raksha Bairagi 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 RakshaBairagi NARMADA JHABUA GRAMIN BANK(508515)
379 KHATEGAON MP-20-006-065-001/257
(MIRJAPUR) 		1720006065NRG24031020230245300 03/10/2023 Pooja 1720006065WL019046 Pooja 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 Pooja BANK OF BARODA(606985)
380 KHATEGAON MP-20-006-065-001/258
(MIRJAPUR) 		1720006065NRG24031020230245301 03/10/2023 narmada 1720006065WL019047 narmada 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 narmada NARMADA JHABUA GRAMIN BANK(508515)
381 KHATEGAON MP-20-006-065-001/259
(MIRJAPUR) 		1720006065NRG24031020230245302 03/10/2023 chinta 1720006065WL019047 chinta 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 chinta FINO PAYMENTS BANK LTD(608001)
382 KHATEGAON MP-20-006-065-001/261
(MIRJAPUR) 		1720006065NRG24031020230245303 03/10/2023 balakram 1720006065WL019047 balakram 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 balakram NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-065-001/262
(MIRJAPUR) 		1720006065NRG24031020230245304 03/10/2023 shantaram 1720006065WL019047 shantaram 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 shantaram BANK OF BARODA(606985)
384 KHATEGAON MP-20-006-065-001/264
(MIRJAPUR) 		1720006065NRG24031020230245305 03/10/2023 parmila 1720006065WL019047 parmila 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 parmila NARMADA JHABUA GRAMIN BANK(508515)
385 KHATEGAON MP-20-006-065-002/92
(MIRJAPUR) 		1720006000NRG24031020230245052 03/10/2023 vishnuprasad 1720006WL019018 vishnuprasad 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 vishnuprasad ICICI BANK LTD(508534)
386 KHATEGAON MP-20-006-065-002/93
(MIRJAPUR) 		1720006000NRG24031020230245054 03/10/2023 bashu 1720006WL019018 bashu 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 bashu NARMADA JHABUA GRAMIN BANK(508515)
387 KHATEGAON MP-20-006-065-002/93
(MIRJAPUR) 		1720006000NRG24031020230245053 03/10/2023 Kedar 1720006WL019018 Kedar 00697 BKID0MG0131 663 663 Processed 10/11/2023 292037689 Kedar STATE BANK OF INDIA(508548)
388 KHATEGAON MP-20-006-065-002/94
(MIRJAPUR) 		1720006000NRG24031020230245057 03/10/2023 Manoj 1720006WL019018 Manoj 00697 BKID0MG0131 884 884 Processed 09/11/2023 292037689 Manoj NARMADA JHABUA GRAMIN BANK(508515)
389 KHATEGAON MP-20-006-065-002/94
(MIRJAPUR) 		1720006000NRG24031020230245056 03/10/2023 Vinod 1720006WL019018 Vinod 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 Vinod NARMADA JHABUA GRAMIN BANK(508515)
390 KHATEGAON MP-20-006-065-002/97
(MIRJAPUR) 		1720006000NRG24031020230245058 03/10/2023 Bhavarshing 1720006WL019018 Bhavarshing 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 Bhavarshing NARMADA JHABUA GRAMIN BANK(508515)
391 KHATEGAON MP-20-006-065-002/98
(MIRJAPUR) 		1720006000NRG24031020230245059 03/10/2023 Rajesh 1720006WL019018 Rajesh 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 Rajesh BANK OF INDIA(508505)
392 KHATEGAON MP-20-006-069-001/272
(RAJOR) 		1720006069NRG24021020230244040 03/10/2023 prabhu 1720006069WL018942 prabhu 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 prabhu NARMADA JHABUA GRAMIN BANK(508515)
393 KHATEGAON MP-20-006-069-001/91
(RAJOR) 		1720006069NRG24021020230244044 03/10/2023 govind 1720006069WL018942 govind 00697 BKID0MG0131 663 663 Processed 09/11/2023 292037689 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41548 41548
394 KHATEGAON MP-20-006-005-001/155-A
(LAKDANI) 		1720006000NRG24300920230242809 03/10/2023 Mamta Bai 1720006WL018762 Mamta Bai 00697 BKID0MG0132 1547 1547 Processed 09/11/2023 292037689 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHATEGAON MP-20-006-005-001/61-A
(LAKDANI) 		1720006000NRG24300920230242810 03/10/2023 Ravi 1720006WL018762 Ravi 00697 BKID0MG0132 1547 1547 Processed 09/11/2023 292037689 Ravi NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-005-001/61-A
(LAKDANI) 		1720006000NRG24300920230242811 03/10/2023 Somti Bai 1720006WL018762 Somti Bai 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 292037689 SomtiBai STATE BANK OF INDIA(508548)
397 KHATEGAON MP-20-006-013-001/53-D
(HARANGAON) 		1720006000NRG24300920230242813 03/10/2023 Sakur Khan 1720006WL018763 Sakur Khan 00697 BKID0MG0132 1547 1547 Processed 09/11/2023 292037689 SakurKhan NARMADA JHABUA GRAMIN BANK(508515)
398 KHATEGAON MP-20-006-013-003/16-A
(HARANGAON) 		1720006000NRG24300920230242814 03/10/2023 shivram 1720006WL018763 shivram 00697 BKID0MG0132 1547 1547 Processed 09/11/2023 292037689 shivram NARMADA JHABUA GRAMIN BANK(508515)
399 KHATEGAON MP-20-006-013-003/16-B
(HARANGAON) 		1720006000NRG24300920230242815 03/10/2023 Shivlal 1720006WL018763 Shivlal 00697 BKID0MG0132 1547 1547 Processed 09/11/2023 292037689 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-014-001/16-B
(GANORA) 		1720006000NRG24031020230245065 03/10/2023 Jayaprkash 1720006WL019020 Jayaprkash 00697 BKID0MG0132 1105 1105 Processed 09/11/2023 292037689 Jayaprkash BANK OF INDIA(508505)
401 KHATEGAON MP-20-006-014-001/21-A
(GANORA) 		1720006000NRG24031020230245071 03/10/2023 tilakaram 1720006WL019020 tilakaram 00697 BKID0MG0132 1105 1105 Processed 09/11/2023 292037689 tilakaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
402 KHATEGAON MP-20-006-029-002/74-B
(DEEPGAON) 		1720006000NRG24011020230243586 03/10/2023 CHINTA BAI 1720006WL018890 CHINTA BAI 00697 BKID0MG0133 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
403 KHATEGAON MP-20-006-044-001/1116
(SANDALPUR) 		1720006044NRG24031020230244937 03/10/2023 SHIVANI DO DHANNALAL MALYA 1720006044WL019002 SHIVANI DO DHANNALAL MALYA 00697 BKID0MG0133 1326 1326 Processed 09/11/2023 292037689 SHIVANIDODHANNALALMALYA NARMADA JHABUA GRAMIN BANK(508515)
404 KHATEGAON MP-20-006-044-001/1178-A
(SANDALPUR) 		1720006044NRG24031020230244939 03/10/2023 GOVIND PRASAD SO PARASRAM YADAV 1720006044WL019002 GOVIND PRASAD SO PARASRAM YADAV 00697 BKID0MG0133 1326 1326 Processed 09/11/2023 292037689 GOVINDPRASADSOPARASRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-044-001/1188
(SANDALPUR) 		1720006000NRG24031020230244923 03/10/2023 Shakir kha so daraf kha 1720006WL019000 Shakir kha so daraf kha 00697 BKID0MG0133 1326 1326 Processed 09/11/2023 292037689 Shakirkhasodarafkha NARMADA JHABUA GRAMIN BANK(508515)
406 KHATEGAON MP-20-006-044-001/245-A
(SANDALPUR) 		1720006044NRG24031020230244944 03/10/2023 RAMNIVAS SO RAMPRASAD YADAV 1720006044WL019002 RAMNIVAS SO RAMPRASAD YADAV 00697 BKID0MG0133 1326 1326 Processed 09/11/2023 292037689 RAMNIVASSORAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
407 KHATEGAON MP-20-006-044-001/60-C
(SANDALPUR) 		1720006000NRG24031020230244904 03/10/2023 jyoti bai 1720006WL018998 jyoti bai 00697 BKID0MG0133 1105 1105 Processed 09/11/2023 292037689 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
408 KHATEGAON MP-20-006-044-001/61
(SANDALPUR) 		1720006000NRG24031020230244905 03/10/2023 RUPABAI WO GARIB 1720006WL018998 RUPABAI WO GARIB 00697 BKID0MG0133 1105 1105 Processed 10/11/2023 292037689 RUPABAIWOGARIB STATE BANK OF INDIA(508548)
409 KHATEGAON MP-20-006-044-001/928-C
(SANDALPUR) 		1720006000NRG24031020230244908 03/10/2023 Rupchandar 1720006WL018998 Rupchandar 00697 BKID0MG0133 1105 1105 Processed 09/11/2023 292037689 Rupchandar NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-045-001/11-A
(PIPALYANANKAR) 		1720006045NRG24300920230242923 03/10/2023 ramesh 1720006045WL018782 ramesh 00697 BKID0MG0133 1105 1105 Processed 09/11/2023 292037689 ramesh NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-045-001/12-A
(PIPALYANANKAR) 		1720006045NRG24300920230242924 03/10/2023 balram 1720006045WL018782 balram 00697 BKID0MG0133 1105 1105 Processed 09/11/2023 292037689 balram IDFC BANK LIMITED(608117)
412 KHATEGAON MP-20-006-045-001/145
(PIPALYANANKAR) 		1720006045NRG24021020230243937 03/10/2023 seema kuwer 1720006045WL018929 seema kuwer 00697 BKID0MG0133 1105 1105 Processed 09/11/2023 292037689 seemakuwer FINO PAYMENTS BANK LTD(608001)
413 KHATEGAON MP-20-006-045-001/153
(PIPALYANANKAR) 		1720006045NRG24021020230243938 03/10/2023 Govind singh 1720006045WL018929 Govind singh 00697 BKID0MG0133 1105 1105 Processed 09/11/2023 292037689 Govindsingh FINO PAYMENTS BANK LTD(608001)
414 KHATEGAON MP-20-006-045-001/169
(PIPALYANANKAR) 		1720006045NRG24021020230243939 03/10/2023 bhaver singh 1720006045WL018929 bhaver singh 00697 BKID0MG0133 1105 1105 Processed 10/11/2023 292037689 bhaversingh STATE BANK OF INDIA(508548)
415 KHATEGAON MP-20-006-045-001/183-A
(PIPALYANANKAR) 		1720006045NRG24021020230243941 03/10/2023 kalyan 1720006045WL018929 kalyan 00697 BKID0MG0133 1105 1105 Processed 09/11/2023 292037689 kalyan UNION BANK OF INDIA(508500)
416 KHATEGAON MP-20-006-045-001/49-A
(PIPALYANANKAR) 		1720006045NRG24300920230242928 03/10/2023 JAGDEESH 1720006045WL018782 JAGDEESH 00697 BKID0MG0133 1105 1105 Processed 09/11/2023 292037689 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
417 KHATEGAON MP-20-006-045-001/5-A
(PIPALYANANKAR) 		1720006045NRG24300920230242929 03/10/2023 KAMLESH 1720006045WL018782 KAMLESH 00697 BKID0MG0133 1105 1105 Processed 09/11/2023 292037689 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHATEGAON MP-20-006-045-001/76
(PIPALYANANKAR) 		1720006045NRG24300920230242930 03/10/2023 sonubai mahendrasing 1720006045WL018782 sonubai mahendrasing 00697 BKID0MG0133 1105 1105 Processed 09/11/2023 292037689 sonubaimahendrasing NARMADA JHABUA GRAMIN BANK(508515)
419 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006056NRG24011020230243437 03/10/2023 Mamta bai 1720006056WL018872 Mamta bai 00697 BKID0MG0133 663 663 Processed 09/11/2023 292037689 Mamtabai BANK OF INDIA(508505)
420 KHATEGAON MP-20-006-056-001/188
(SAWASADA) 		1720006056NRG24011020230243436 03/10/2023 Rambharos 1720006056WL018872 Rambharos 00697 BKID0MG0133 663 663 Processed 09/11/2023 292037689 Rambharos IDFC BANK LIMITED(608117)
421 KHATEGAON MP-20-006-056-001/573
(SAWASADA) 		1720006056NRG24011020230243452 03/10/2023 Dinesh Ankel 1720006056WL018872 Dinesh Ankel 00697 BKID0MG0133 663 663 Processed 10/11/2023 292037689 DineshAnkel STATE BANK OF INDIA(508548)
422 KHATEGAON MP-20-006-056-001/573
(SAWASADA) 		1720006056NRG24011020230243453 03/10/2023 Laxmi Bai 1720006056WL018872 Laxmi Bai 00697 BKID0MG0133 663 663 Processed 09/11/2023 292037689 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
423 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006056NRG24011020230243454 03/10/2023 Jitendra 1720006056WL018872 Jitendra 00697 BKID0MG0133 663 663 Processed 09/11/2023 292037689 Jitendra BANK OF INDIA(508505)
424 KHATEGAON MP-20-006-056-001/590
(SAWASADA) 		1720006056NRG24011020230243455 03/10/2023 Shobha koge 1720006056WL018872 Shobha koge 00697 BKID0MG0133 663 663 Processed 09/11/2023 292037689 Shobhakoge NARMADA JHABUA GRAMIN BANK(508515)
425 KHATEGAON MP-20-006-056-001/632
(SAWASADA) 		1720006056NRG24011020230243457 03/10/2023 SANDEEP 1720006056WL018872 SANDEEP 00697 BKID0MG0133 663 663 Processed 10/11/2023 292037689 SANDEEP INDUSIND BANK(607189)
426 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006056NRG24011020230243459 03/10/2023 Manohar malviya 1720006056WL018872 Manohar malviya 00697 BKID0MG0133 663 663 Processed 10/11/2023 292037689 Manoharmalviya STATE BANK OF INDIA(508548)
427 KHATEGAON MP-20-006-056-001/72
(SAWASADA) 		1720006056NRG24011020230243460 03/10/2023 Sushila Bai malviya 1720006056WL018872 Sushila Bai malviya 00697 BKID0MG0133 663 663 Processed 09/11/2023 292037689 SushilaBaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
428 KHATEGAON MP-20-006-020-001/126
(SUKRAS) 		1720006000NRG24031020230244804 03/10/2023 LAxmi 1720006WL018990 LAxmi 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 LAxmi NARMADA JHABUA GRAMIN BANK(508515)
429 KHATEGAON MP-20-006-026-001/103-B
(BACHKHAL) 		1720006026NRG24021020230244082 03/10/2023 seema 1720006026WL018948 seema 00697 BKID0MG0134 1547 1547 Processed 09/11/2023 292037689 seema NARMADA JHABUA GRAMIN BANK(508515)
430 KHATEGAON MP-20-006-026-001/227
(BACHKHAL) 		1720006026NRG24021020230244090 03/10/2023 Revaram 1720006026WL018948 Revaram 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 Revaram BANK OF BARODA(606985)
431 KHATEGAON MP-20-006-026-001/69
(BACHKHAL) 		1720006026NRG24021020230244092 03/10/2023 harimohan 1720006026WL018948 harimohan 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 harimohan NARMADA JHABUA GRAMIN BANK(508515)
432 KHATEGAON MP-20-006-026-002/14
(BACHKHAL) 		1720006026NRG24021020230244093 03/10/2023 hariom 1720006026WL018948 hariom 00697 BKID0MG0134 884 884 Processed 09/11/2023 292037689 hariom NARMADA JHABUA GRAMIN BANK(508515)
433 KHATEGAON MP-20-006-026-002/37
(BACHKHAL) 		1720006026NRG24021020230244095 03/10/2023 ramkaran 1720006026WL018948 ramkaran 00697 BKID0MG0134 884 884 Processed 09/11/2023 292037689 ramkaran BANK OF INDIA(508505)
434 KHATEGAON MP-20-006-026-002/7
(BACHKHAL) 		1720006026NRG24021020230244098 03/10/2023 Devilal 1720006026WL018948 Devilal 00697 BKID0MG0134 884 884 Processed 09/11/2023 292037689 Devilal NARMADA JHABUA GRAMIN BANK(508515)
435 KHATEGAON MP-20-006-026-002/99
(BACHKHAL) 		1720006026NRG24021020230244099 03/10/2023 ramesh 1720006026WL018948 ramesh 00697 BKID0MG0134 884 884 Processed 09/11/2023 292037689 ramesh BANK OF INDIA(508505)
436 KHATEGAON MP-20-006-027-001/103
(KHARDA) 		1720006000NRG24031020230244846 03/10/2023 bharosh 1720006WL018996 bharosh 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 bharosh NARMADA JHABUA GRAMIN BANK(508515)
437 KHATEGAON MP-20-006-029-001/119-C
(DEEPGAON) 		1720006029NRG24011020230243385 03/10/2023 Gulab Bai 1720006029WL018870 Gulab Bai 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
438 KHATEGAON MP-20-006-029-001/124-B
(DEEPGAON) 		1720006029NRG24011020230243368 03/10/2023 SAVATRI BAI 1720006029WL018868 SAVATRI BAI 00697 BKID0MG0134 3094 3094 Processed 10/11/2023 292037689 SAVATRIBAI STATE BANK OF INDIA(508548)
439 KHATEGAON MP-20-006-029-001/61-B
(DEEPGAON) 		1720006029NRG24011020230243398 03/10/2023 BHAGVATI BAI 1720006029WL018870 BHAGVATI BAI 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 BHAGVATIBAI BANK OF BARODA(606985)
440 KHATEGAON MP-20-006-029-002/117-A
(DEEPGAON) 		1720006000NRG24011020230243549 03/10/2023 Narmadaprasad 1720006WL018889 Narmadaprasad 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
441 KHATEGAON MP-20-006-029-002/127-A
(DEEPGAON) 		1720006000NRG24011020230243575 03/10/2023 Lakhan 1720006WL018890 Lakhan 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
442 KHATEGAON MP-20-006-029-002/143
(DEEPGAON) 		1720006029NRG24011020230243376 03/10/2023 premnarayn 1720006029WL018869 premnarayn 00697 BKID0MG0134 1200 1200 Processed 09/11/2023 292037689 premnarayn NARMADA JHABUA GRAMIN BANK(508515)
443 KHATEGAON MP-20-006-029-002/160-A
(DEEPGAON) 		1720006000NRG24011020230243577 03/10/2023 Majhansingh 1720006WL018890 Majhansingh 00697 BKID0MG0134 884 884 Processed 10/11/2023 292037689 Majhansingh STATE BANK OF INDIA(508548)
444 KHATEGAON MP-20-006-029-002/163
(DEEPGAON) 		1720006000NRG24011020230243554 03/10/2023 debkaran 1720006WL018889 debkaran 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 debkaran BANK OF INDIA(508505)
445 KHATEGAON MP-20-006-029-002/234-B
(DEEPGAON) 		1720006029NRG24011020230243378 03/10/2023 Ramswarup 1720006029WL018869 Ramswarup 00697 BKID0MG0134 1200 1200 Processed 09/11/2023 292037689 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
446 KHATEGAON MP-20-006-029-002/235
(DEEPGAON) 		1720006029NRG24011020230243379 03/10/2023 Mamta Bai 1720006029WL018869 Mamta Bai 00697 BKID0MG0134 1200 1200 Processed 09/11/2023 292037689 MamtaBai UNION BANK OF INDIA(508500)
447 KHATEGAON MP-20-006-029-002/235
(DEEPGAON) 		1720006029NRG24011020230243380 03/10/2023 Susila Bai 1720006029WL018869 Susila Bai 00697 BKID0MG0134 1200 1200 Processed 09/11/2023 292037689 SusilaBai NARMADA JHABUA GRAMIN BANK(508515)
448 KHATEGAON MP-20-006-029-002/255-C
(DEEPGAON) 		1720006000NRG24011020230243560 03/10/2023 Sivprasad 1720006WL018889 Sivprasad 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 Sivprasad NARMADA JHABUA GRAMIN BANK(508515)
449 KHATEGAON MP-20-006-029-002/36-D
(DEEPGAON) 		1720006000NRG24011020230243584 03/10/2023 SANTOSH 1720006WL018890 SANTOSH 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
450 KHATEGAON MP-20-006-029-002/67
(DEEPGAON) 		1720006000NRG24011020230243569 03/10/2023 Basanti Bai 1720006WL018889 Basanti Bai 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
451 KHATEGAON MP-20-006-029-002/67-A
(DEEPGAON) 		1720006000NRG24011020230243570 03/10/2023 Sanju Bai 1720006WL018889 Sanju Bai 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHATEGAON MP-20-006-029-002/70-A
(DEEPGAON) 		1720006000NRG24011020230243585 03/10/2023 SUNITA BAI 1720006WL018890 SUNITA BAI 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHATEGAON MP-20-006-029-002/77
(DEEPGAON) 		1720006000NRG24011020230243587 03/10/2023 malti 1720006WL018890 malti 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 malti NARMADA JHABUA GRAMIN BANK(508515)
454 KHATEGAON MP-20-006-042-001/366
(SAKTYA) 		1720006042NRG24300920230242733 03/10/2023 Devilal 1720006042WL018754 Devilal 00697 BKID0MG0134 2431 2431 Processed 09/11/2023 292037689 Devilal NARMADA JHABUA GRAMIN BANK(508515)
455 KHATEGAON MP-20-006-042-001/366
(SAKTYA) 		1720006042NRG24300920230242734 03/10/2023 Rekha bai 1720006042WL018754 Rekha bai 00697 BKID0MG0134 2431 2431 Processed 09/11/2023 292037689 Rekhabai BANK OF BARODA(606985)
456 KHATEGAON MP-20-006-042-002/53
(SAKTYA) 		1720006042NRG24300920230242740 03/10/2023 Shiv kunari 1720006042WL018754 Shiv kunari 00697 BKID0MG0134 1768 1768 Processed 09/11/2023 292037689 Shivkunari NARMADA JHABUA GRAMIN BANK(508515)
457 KHATEGAON MP-20-006-045-001/80
(PIPALYANANKAR) 		1720006045NRG24300920230242931 03/10/2023 sharda 1720006045WL018782 sharda 00697 BKID0MG0134 1105 1105 Processed 09/11/2023 292037689 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHATEGAON MP-20-006-049-001/274
(KOLARI) 		1720006049NRG24021020230244555 03/10/2023 Iswar 1720006049WL018966 Iswar 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 Iswar NARMADA JHABUA GRAMIN BANK(508515)
459 KHATEGAON MP-20-006-049-001/278
(KOLARI) 		1720006049NRG24021020230244556 03/10/2023 Sandeep 1720006049WL018966 Sandeep 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 292037689 Sandeep STATE BANK OF INDIA(508548)
460 KHATEGAON MP-20-006-049-001/382-B
(KOLARI) 		1720006049NRG24021020230244559 03/10/2023 Jalil Kha 1720006049WL018966 Jalil Kha 00697 BKID0MG0134 1326 1326 Processed 09/11/2023 292037689 JalilKha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45464 45464
461 KHATEGAON MP-20-006-023-001/187
(PURONI) 		1720006000NRG24031020230244785 03/10/2023 fullchand 1720006WL018989 fullchand 00697 BKID0MG0135 442 442 Processed 09/11/2023 292037689 fullchand ICICI BANK LTD(508534)
462 KHATEGAON MP-20-006-023-001/225
(PURONI) 		1720006000NRG24031020230244794 03/10/2023 shivram 1720006WL018989 shivram 00697 BKID0MG0135 442 442 Processed 09/11/2023 292037689 shivram NARMADA JHABUA GRAMIN BANK(508515)
463 KHATEGAON MP-20-006-023-001/232-A
(PURONI) 		1720006000NRG24031020230244796 03/10/2023 rameshwar 1720006WL018989 rameshwar 00697 BKID0MG0135 442 442 Processed 09/11/2023 292037689 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
464 KHATEGAON MP-20-006-023-001/234
(PURONI) 		1720006000NRG24300920230242705 03/10/2023 rajendra 1720006WL018750 rajendra 00697 BKID0MG0135 2210 2210 Processed 09/11/2023 292037689 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHATEGAON MP-20-006-023-001/26
(PURONI) 		1720006000NRG24031020230244797 03/10/2023 dhudharsingh 1720006WL018989 dhudharsingh 00697 BKID0MG0135 442 442 Processed 09/11/2023 292037689 dhudharsingh BANK OF BARODA(606985)
466 KHATEGAON MP-20-006-023-001/71
(PURONI) 		1720006000NRG24031020230244801 03/10/2023 harlibai 1720006WL018989 harlibai 00697 BKID0MG0135 442 442 Processed 09/11/2023 292037689 harlibai NARMADA JHABUA GRAMIN BANK(508515)
467 KHATEGAON MP-20-006-023-001/71
(PURONI) 		1720006000NRG24031020230244800 03/10/2023 mahendra 1720006WL018989 mahendra 00697 BKID0MG0135 442 442 Processed 09/11/2023 292037689 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
468 KHATEGAON MP-20-006-008-003/161
(KAKARDI) 		1720006000NRG24031020230244819 03/10/2023 suman bai 1720006WL018993 suman bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 292037689 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
469 KHATEGAON MP-20-006-010-001/196-B
(AAMLA) 		1720006000NRG24031020230244721 03/10/2023 ashok 1720006WL018986 ashok 00697 BKID0NAMRGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KHATEGAON MP-20-006-010-001/212-A
(AAMLA) 		1720006000NRG24031020230244724 03/10/2023 devraj 1720006WL018986 devraj 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 devraj PUNJAB NATIONAL BANK(508568)
471 KHATEGAON MP-20-006-010-001/419-A
(AAMLA) 		1720006000NRG24031020230244750 03/10/2023 lokesh mali 1720006WL018986 lokesh mali 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 lokeshmali PUNJAB NATIONAL BANK(508568)
472 KHATEGAON MP-20-006-010-001/45-B
(AAMLA) 		1720006000NRG24031020230244754 03/10/2023 raju 1720006WL018986 raju 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 raju PUNJAB NATIONAL BANK(508568)
473 KHATEGAON MP-20-006-010-001/96
(AAMLA) 		1720006010NRG24011020230243646 03/10/2023 kailash 1720006010WL018897 kailash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 kailash PUNJAB NATIONAL BANK(508568)
474 KHATEGAON MP-20-006-014-001/17
(GANORA) 		1720006000NRG24031020230245067 03/10/2023 narmadi 1720006WL019020 narmadi 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 narmadi NARMADA JHABUA GRAMIN BANK(508515)
475 KHATEGAON MP-20-006-014-001/17
(GANORA) 		1720006000NRG24031020230245066 03/10/2023 nathu 1720006WL019020 nathu 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 nathu NARMADA JHABUA GRAMIN BANK(508515)
476 KHATEGAON MP-20-006-023-001/187-A
(PURONI) 		1720006000NRG24031020230244786 03/10/2023 gopal 1720006WL018989 gopal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 292037689 gopal ICICI BANK LTD(508534)
477 KHATEGAON MP-20-006-023-001/187-B
(PURONI) 		1720006000NRG24031020230244787 03/10/2023 narayan 1720006WL018989 narayan 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 292037689 narayan IDFC BANK LIMITED(608117)
478 KHATEGAON MP-20-006-023-001/194
(PURONI) 		1720006000NRG24031020230244790 03/10/2023 niyaj kha 1720006WL018989 niyaj kha 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 292037689 niyajkha NARMADA JHABUA GRAMIN BANK(508515)
479 KHATEGAON MP-20-006-026-001/220-B
(BACHKHAL) 		1720006026NRG24021020230244087 03/10/2023 umesh gurjar 1720006026WL018948 umesh gurjar 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292037689 umeshgurjar BANK OF BARODA(606985)
480 KHATEGAON MP-20-006-027-001/11
(KHARDA) 		1720006000NRG24031020230244848 03/10/2023 gajraj singh 1720006WL018996 gajraj singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 gajrajsingh IDFC BANK LIMITED(608117)
481 KHATEGAON MP-20-006-029-002/148-C
(DEEPGAON) 		1720006000NRG24011020230243552 03/10/2023 Punamchand 1720006WL018889 Punamchand 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 Punamchand UNION BANK OF INDIA(508500)
482 KHATEGAON MP-20-006-029-002/160-B
(DEEPGAON) 		1720006000NRG24011020230243578 03/10/2023 Jivansingh 1720006WL018890 Jivansingh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292037689 Jivansingh NARMADA JHABUA GRAMIN BANK(508515)
483 KHATEGAON MP-20-006-029-002/99
(DEEPGAON) 		1720006000NRG24011020230243592 03/10/2023 Devendra 1720006WL018890 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006039NRG24300920230243042 03/10/2023 rajesh 1720006039WL018805 rajesh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 292037689 rajesh NARMADA JHABUA GRAMIN BANK(508515)
485 KHATEGAON MP-20-006-042-002/111-B
(SAKTYA) 		1720006042NRG24300920230242737 03/10/2023 mukesh tivari 1720006042WL018754 mukesh tivari 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292037689 mukeshtivari IDFC BANK LIMITED(608117)
486 KHATEGAON MP-20-006-044-001/1106-C
(SANDALPUR) 		1720006000NRG24031020230244888 03/10/2023 sudama so ramdev malya 1720006WL018998 sudama so ramdev malya 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 sudamasoramdevmalya UNION BANK OF INDIA(508500)
487 KHATEGAON MP-20-006-044-001/1113
(SANDALPUR) 		1720006000NRG24031020230244889 03/10/2023 shriram so parasram gurjar 1720006WL018998 shriram so parasram gurjar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 shriramsoparasramgurjar NARMADA JHABUA GRAMIN BANK(508515)
488 KHATEGAON MP-20-006-044-001/1113-B
(SANDALPUR) 		1720006000NRG24031020230244891 03/10/2023 balram so ramcharan gurjar 1720006WL018998 balram so ramcharan gurjar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 balramsoramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
489 KHATEGAON MP-20-006-044-001/1113-C
(SANDALPUR) 		1720006000NRG24031020230244892 03/10/2023 shyamabai wo gorelal gurjar 1720006WL018998 shyamabai wo gorelal gurjar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 shyamabaiwogorelalgurjar NARMADA JHABUA GRAMIN BANK(508515)
490 KHATEGAON MP-20-006-044-001/1113-D
(SANDALPUR) 		1720006000NRG24031020230244893 03/10/2023 narendra so gorelal yadav 1720006WL018998 narendra so gorelal yadav 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 narendrasogorelalyadav NARMADA JHABUA GRAMIN BANK(508515)
491 KHATEGAON MP-20-006-044-001/1156
(SANDALPUR) 		1720006000NRG24031020230244897 03/10/2023 Anju wo ramraj soni 1720006WL018998 Anju wo ramraj soni 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 292037689 Anjuworamrajsoni STATE BANK OF INDIA(508548)
492 KHATEGAON MP-20-006-044-001/60-B
(SANDALPUR) 		1720006000NRG24031020230244903 03/10/2023 DEEPA BAI WO SHANTILAL 1720006WL018998 DEEPA BAI WO SHANTILAL 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 292037689 DEEPABAIWOSHANTILAL STATE BANK OF INDIA(508548)
493 KHATEGAON MP-20-006-044-001/854-C
(SANDALPUR) 		1720006044NRG24031020230244946 03/10/2023 laxmiabi wo ramlal 1720006044WL019002 laxmiabi wo ramlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 laxmiabiworamlal NARMADA JHABUA GRAMIN BANK(508515)
494 KHATEGAON MP-20-006-045-001/175
(PIPALYANANKAR) 		1720006045NRG24300920230242925 03/10/2023 mahendra 1720006045WL018782 mahendra 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHATEGAON MP-20-006-045-001/179
(PIPALYANANKAR) 		1720006045NRG24021020230243940 03/10/2023 jitendra 1720006045WL018929 jitendra 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 jitendra NARMADA JHABUA GRAMIN BANK(508515)
496 KHATEGAON MP-20-006-045-001/272-A
(PIPALYANANKAR) 		1720006045NRG24021020230243944 03/10/2023 balram 1720006045WL018929 balram 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 292037689 balram STATE BANK OF INDIA(508548)
497 KHATEGAON MP-20-006-045-001/306
(PIPALYANANKAR) 		1720006045NRG24021020230243945 03/10/2023 bhaverlal 1720006045WL018929 bhaverlal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292037689 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
498 KHATEGAON MP-20-006-055-002/107-A
(LAWRAS) 		1720006055NRG24021020230244620 03/10/2023 Bharat 1720006055WL018975 Bharat 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292037689 Bharat BANK OF MAHARASHTRA(607387)
499 KHATEGAON MP-20-006-057-001/493
(BAGDA) 		1720006000NRG24011020230243598 03/10/2023 chagan rathor 1720006WL018893 chagan rathor 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 292037689 chaganrathor FINO PAYMENTS BANK LTD(608001)
500 KHATEGAON MP-20-006-057-001/513
(BAGDA) 		1720006000NRG24011020230243599 03/10/2023 vinod 1720006WL018893 vinod 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 292037689 vinod STATE BANK OF INDIA(508548)
501 KHATEGAON MP-20-006-058-002/105
(BHILKHEDI) 		1720006058NRG24031020230244966 03/10/2023 MANOJ 1720006058WL019005 MANOJ 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 MANOJ CANARA BANK(508532)
502 KHATEGAON MP-20-006-058-002/132
(BHILKHEDI) 		1720006058NRG24031020230244967 03/10/2023 chainsing 1720006058WL019005 chainsing 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 chainsing NARMADA JHABUA GRAMIN BANK(508515)
503 KHATEGAON MP-20-006-058-002/180
(BHILKHEDI) 		1720006058NRG24031020230244972 03/10/2023 Rajesh 1720006058WL019005 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
504 KHATEGAON MP-20-006-058-002/26
(BHILKHEDI) 		1720006058NRG24031020230244980 03/10/2023 ramsvarup 1720006058WL019005 ramsvarup 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
505 KHATEGAON MP-20-006-058-002/29
(BHILKHEDI) 		1720006058NRG24031020230244981 03/10/2023 anokhi 1720006058WL019005 anokhi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 anokhi NARMADA JHABUA GRAMIN BANK(508515)
506 KHATEGAON MP-20-006-059-001/244
(AJNAS) 		1720006000NRG24031020230244856 03/10/2023 Arun Jain 1720006WL018997 Arun Jain 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292037689 ArunJain NARMADA JHABUA GRAMIN BANK(508515)
507 KHATEGAON MP-20-006-059-001/448
(AJNAS) 		1720006000NRG24031020230244863 03/10/2023 munshi 1720006WL018997 munshi 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 292037689 munshi NARMADA JHABUA GRAMIN BANK(508515)
508 KHATEGAON MP-20-006-059-001/583-A
(AJNAS) 		1720006000NRG24031020230244877 03/10/2023 SATISH 1720006WL018997 SATISH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292037689 SATISH ICICI BANK LTD(508534)
509 KHATEGAON MP-20-006-059-001/593-A
(AJNAS) 		1720006000NRG24031020230244878 03/10/2023 Niramal 1720006WL018997 Niramal 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 292037689 Niramal STATE BANK OF INDIA(508548)
510 KHATEGAON MP-20-006-059-001/593-C
(AJNAS) 		1720006000NRG24031020230244879 03/10/2023 KAILASH 1720006WL018997 KAILASH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292037689 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
511 KHATEGAON MP-20-006-059-001/64
(AJNAS) 		1720006000NRG24031020230244881 03/10/2023 Rukhamani bai 1720006WL018997 Rukhamani bai 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 292037689 Rukhamanibai STATE BANK OF INDIA(508548)
512 KHATEGAON MP-20-006-064-002/70-A
(MELPIPALYA) 		1720006000NRG24031020230244779 03/10/2023 Ramnarayan 1720006WL018987 Ramnarayan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 Ramnarayan BANK OF BARODA(606985)
513 KHATEGAON MP-20-006-064-002/70-C
(MELPIPALYA) 		1720006000NRG24031020230244781 03/10/2023 Baskar 1720006WL018987 Baskar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 Baskar IDFC BANK LIMITED(608117)
514 KHATEGAON MP-20-006-064-002/70-D
(MELPIPALYA) 		1720006000NRG24031020230244782 03/10/2023 Asha 1720006WL018987 Asha 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037689 Asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48620 48620
Total 587089 587089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_031023APB_FTO_300777 Bank of Baroda BARB0KHATEG KHATEGAON,MP 53703
2 KHATEGAON MP1720006_031023APB_FTO_300777 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
3 KHATEGAON MP1720006_031023APB_FTO_300777 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1768
4 KHATEGAON MP1720006_031023APB_FTO_300777 Bank of India BKID0008912 KATAPHOD BR 663
5 KHATEGAON MP1720006_031023APB_FTO_300777 Bank of India BKID0008914 KHATEGAON 56671
6 KHATEGAON MP1720006_031023APB_FTO_300777 Bank of India BKID0008916 KANNOD 1326
7 KHATEGAON MP1720006_031023APB_FTO_300777 Bank of India BKID0008923 NEMAWAR 5841
8 KHATEGAON MP1720006_031023APB_FTO_300777 Bank of India BKID0009022 GOPALPUR 4420
9 KHATEGAON MP1720006_031023APB_FTO_300777 Bank of India BKID0009520 CHHANERA 7735
10 KHATEGAON MP1720006_031023APB_FTO_300777 Canara Bank CNRB0004117 HARDA 663
11 KHATEGAON MP1720006_031023APB_FTO_300777 Canara Bank CNRB0005680 Khategaon 1326
12 KHATEGAON MP1720006_031023APB_FTO_300777 HDFC bank HDFC0003041 KHATEGAON 5304
13 KHATEGAON MP1720006_031023APB_FTO_300777 ICICI BANK ICIC0002577 Khategaon 2526
14 KHATEGAON MP1720006_031023APB_FTO_300777 Punjab National Bank PUNB0256900 VIKRAMPUR 50388
15 KHATEGAON MP1720006_031023APB_FTO_300777 State Bank of India SBIN0003864 DEWAS 1326
16 KHATEGAON MP1720006_031023APB_FTO_300777 State Bank of India SBIN0010816 GAIRATGANJ 1326
17 KHATEGAON MP1720006_031023APB_FTO_300777 State Bank of India SBIN0030010 KANNOD 663
18 KHATEGAON MP1720006_031023APB_FTO_300777 State Bank of India SBIN0030011 KHATEGAON 54777
19 KHATEGAON MP1720006_031023APB_FTO_300777 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1105
20 KHATEGAON MP1720006_031023APB_FTO_300777 Union Bank of India UBIN0569542 KHATEGAON 31334
21 KHATEGAON MP1720006_031023APB_FTO_300777 IDFC Bank IDFB0041171 IDFC BANK LIMITED 1326
22 KHATEGAON MP1720006_031023APB_FTO_300777 IDFC Bank IDFB0041171 Khategaon 73467
23 KHATEGAON MP1720006_031023APB_FTO_300777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
24 KHATEGAON MP1720006_031023APB_FTO_300777 Fino Payments Bank Ltd FINO0001446 MP RO 14239
25 KHATEGAON MP1720006_031023APB_FTO_300777 India Post Payments Bank IPOS0000001 Dewas 25857
26 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2210
27 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 41548
28 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 11492
29 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 25857
30 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 45464
31 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 4862
32 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 16133
33 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 2210
34 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1326
35 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 8398
36 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 6409
37 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 884
38 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1105
39 KHATEGAON MP1720006_031023APB_FTO_300777 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 12155

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