Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:16:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_270723APB_FTO_190325
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-20-006-011-002/101-A
(MANORA) 		1720006011NRG24270720230161775 27/07/2023 jivan 1720006011WL010643 jivan 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 jivan IDFC BANK LIMITED(608117)
2 KHATEGAON MP-20-006-011-002/135
(MANORA) 		1720006000NRG24270720230162018 27/07/2023 malaram 1720006WL010660 malaram 00045 BARB0KHATEG 2652 2652 Processed 01/08/2023 274505453 malaram IDFC BANK LIMITED(608117)
3 KHATEGAON MP-20-006-011-002/139
(MANORA) 		1720006011NRG24270720230161788 27/07/2023 jagdish 1720006011WL010643 jagdish 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 jagdish NARMADA JHABUA GRAMIN BANK(508515)
4 KHATEGAON MP-20-006-011-002/139
(MANORA) 		1720006011NRG24270720230161789 27/07/2023 santoshi bai 1720006011WL010643 santoshi bai 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 santoshibai PUNJAB NATIONAL BANK(508568)
5 KHATEGAON MP-20-006-011-002/177
(MANORA) 		1720006011NRG24270720230161795 27/07/2023 Gopal 1720006011WL010643 Gopal 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 Gopal PUNJAB NATIONAL BANK(508568)
6 KHATEGAON MP-20-006-011-002/186
(MANORA) 		1720006011NRG24270720230161802 27/07/2023 Ramanand 1720006011WL010643 Ramanand 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 Ramanand BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-017-001/13-A
(KISHANPUR) 		1720006000NRG24270720230162494 27/07/2023 kamal kishore 1720006WL010705 kamal kishore 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 kamalkishore BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-017-001/59-A
(KISHANPUR) 		1720006000NRG24270720230162513 27/07/2023 Narmadaprasad 1720006WL010705 Narmadaprasad 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 Narmadaprasad BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-017-001/59-A
(KISHANPUR) 		1720006000NRG24270720230162514 27/07/2023 NARMADAPRASAD 1720006WL010705 NARMADAPRASAD 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 NARMADAPRASAD IDFC BANK LIMITED(608117)
10 KHATEGAON MP-20-006-017-001/62-A
(KISHANPUR) 		1720006000NRG24270720230162520 27/07/2023 nirmala bai 1720006WL010705 nirmala bai 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 nirmalabai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-017-003/87
(KISHANPUR) 		1720006000NRG24270720230162538 27/07/2023 mani bai 1720006WL010705 mani bai 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 manibai STATE BANK OF INDIA(508548)
12 KHATEGAON MP-20-006-028-001/122-B
(KHAL) 		1720006000NRG24270720230161981 27/07/2023 Rajubai 1720006WL010657 Rajubai 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 Rajubai BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-028-001/194
(KHAL) 		1720006000NRG24270720230161982 27/07/2023 Devilal 1720006WL010657 Devilal 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 Devilal BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-028-001/196
(KHAL) 		1720006000NRG24270720230161984 27/07/2023 klabai 1720006WL010657 klabai 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 klabai BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-028-001/196
(KHAL) 		1720006000NRG24270720230161983 27/07/2023 Lakhanlal 1720006WL010657 Lakhanlal 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 Lakhanlal BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-028-001/345
(KHAL) 		1720006000NRG24270720230161988 27/07/2023 Santosh 1720006WL010657 Santosh 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 Santosh NARMADA JHABUA GRAMIN BANK(508515)
17 KHATEGAON MP-20-006-028-001/473
(KHAL) 		1720006000NRG24270720230161990 27/07/2023 mukesh 1720006WL010657 mukesh 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 mukesh BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-028-001/483
(KHAL) 		1720006000NRG24270720230161992 27/07/2023 Gajraj 1720006WL010657 Gajraj 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 Gajraj BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-028-001/588
(KHAL) 		1720006000NRG24270720230161993 27/07/2023 Omprakash 1720006WL010657 Omprakash 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 Omprakash BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-038-001/259
(BARBAI) 		1720006038NRG24250720230159714 27/07/2023 Mngal 1720006038WL010464 Mngal 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 Mngal STATE BANK OF INDIA(508548)
21 KHATEGAON MP-20-006-039-001/13
(KAWALAS) 		1720006000NRG24270720230162345 27/07/2023 resham bai 1720006WL010699 resham bai 00045 BARB0KHATEG 1105 1105 Processed 01/08/2023 274505453 reshambai BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-039-001/258
(KAWALAS) 		1720006039NRG24270720230161952 27/07/2023 jageshwar 1720006039WL010655 jageshwar 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 jageshwar BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-040-001/172-A
(BHATASA) 		1720006000NRG24270720230162542 27/07/2023 Kavita giri 1720006WL010706 Kavita giri 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 Kavitagiri BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-040-001/187-A
(BHATASA) 		1720006000NRG24270720230162546 27/07/2023 sunita 1720006WL010706 sunita 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 sunita BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-040-001/208
(BHATASA) 		1720006000NRG24270720230162548 27/07/2023 fulchand 1720006WL010706 fulchand 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 fulchand NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-040-001/208
(BHATASA) 		1720006000NRG24270720230162549 27/07/2023 gaytribai 1720006WL010706 gaytribai 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 gaytribai BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-041-003/139
(PADIYADEH) 		1720006041NRG24260720230161373 27/07/2023 dinesh shivlal 1720006041WL010609 dinesh shivlal 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 dineshshivlal NARMADA JHABUA GRAMIN BANK(508515)
28 KHATEGAON MP-20-006-041-003/207
(PADIYADEH) 		1720006041NRG24260720230161377 27/07/2023 shakti singh 1720006041WL010609 shakti singh 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 shaktisingh BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-041-003/290
(PADIYADEH) 		1720006041NRG24260720230161379 27/07/2023 chotu singh 1720006041WL010609 chotu singh 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 chotusingh BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-042-003/132
(SAKTYA) 		1720006042NRG24260720230161224 27/07/2023 chinta 1720006042WL010589 chinta 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 chinta BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-042-003/132
(SAKTYA) 		1720006042NRG24260720230161223 27/07/2023 Rakesh 1720006042WL010589 Rakesh 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 Rakesh BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-042-003/31-A
(SAKTYA) 		1720006042NRG24260720230161228 27/07/2023 bhoma nayak 1720006042WL010589 bhoma nayak 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 bhomanayak BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-042-003/444
(SAKTYA) 		1720006042NRG24260720230161229 27/07/2023 mukesh 1720006042WL010589 mukesh 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 mukesh IDFC BANK LIMITED(608117)
34 KHATEGAON MP-20-006-042-003/450
(SAKTYA) 		1720006000NRG24270720230162573 27/07/2023 mamta bai 1720006WL010708 mamta bai 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 mamtabai STATE BANK OF INDIA(508548)
35 KHATEGAON MP-20-006-042-003/456
(SAKTYA) 		1720006000NRG24270720230162574 27/07/2023 Santosh 1720006WL010708 Santosh 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 Santosh FINO PAYMENTS BANK LTD(608001)
36 KHATEGAON MP-20-006-042-003/457
(SAKTYA) 		1720006000NRG24270720230162576 27/07/2023 Chinta 1720006WL010708 Chinta 00045 BARB0KHATEG 1547 1547 Processed 01/08/2023 274505453 Chinta BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-057-001/632
(BAGDA) 		1720006000NRG24270720230162986 27/07/2023 Sujit 1720006WL010740 Sujit 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 Sujit STATE BANK OF INDIA(508548)
38 KHATEGAON MP-20-006-057-001/644
(BAGDA) 		1720006000NRG24270720230162988 27/07/2023 Ravita 1720006WL010740 Ravita 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 Ravita BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-057-001/645
(BAGDA) 		1720006000NRG24270720230162989 27/07/2023 Vintosh 1720006WL010740 Vintosh 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 Vintosh BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-057-002/484
(BAGDA) 		1720006000NRG24270720230162991 27/07/2023 Indar 1720006WL010740 Indar 00045 BARB0KHATEG 2652 2652 Processed 01/08/2023 274505453 Indar FINO PAYMENTS BANK LTD(608001)
41 KHATEGAON MP-20-006-064-002/259
(MELPIPALYA) 		1720006000NRG24270720230162009 27/07/2023 Chanchla 1720006WL010659 Chanchla 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 Chanchla BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-064-002/259
(MELPIPALYA) 		1720006000NRG24270720230162008 27/07/2023 Manoj 1720006WL010659 Manoj 00045 BARB0KHATEG 1326 1326 Processed 01/08/2023 274505453 Manoj BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-064-002/53-A
(MELPIPALYA) 		1720006000NRG24270720230162013 27/07/2023 Narayan 1720006WL010659 Narayan 00045 BARB0KHATEG 1326 1326 Rejected 03/08/2023 274505453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KHATEGAON MP-20-006-065-001/75
(MIRJAPUR) 		1720006065NRG24260720230160281 27/07/2023 shivram 1720006065WL010515 shivram 00045 BARB0KHATEG 1105 1105 Processed 01/08/2023 274505453 shivram BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-065-003/76-B
(MIRJAPUR) 		1720006065NRG24260720230160282 27/07/2023 Seeta Bai 1720006065WL010515 Seeta Bai 00045 BARB0KHATEG 1105 1105 Processed 01/08/2023 274505453 SeetaBai BANK OF BARODA(606985)
46 KHATEGAON MP-20-006-067-002/40-B
(KANABUJURG) 		1720006000NRG24270720230162159 27/07/2023 Mani 1720006WL010669 Mani 00045 BARB0KHATEG 442 442 Processed 01/08/2023 274505453 Mani BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-067-003/288
(KANABUJURG) 		1720006000NRG24270720230162166 27/07/2023 Pooja 1720006WL010669 Pooja 00045 BARB0KHATEG 442 442 Processed 01/08/2023 274505453 Pooja BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-067-003/288
(KANABUJURG) 		1720006000NRG24270720230162165 27/07/2023 Uttam 1720006WL010669 Uttam 00045 BARB0KHATEG 442 442 Processed 01/08/2023 274505453 Uttam BANK OF BARODA(606985)
49 KHATEGAON MP-20-006-067-003/292
(KANABUJURG) 		1720006000NRG24270720230162167 27/07/2023 Ashok 1720006WL010669 Ashok 00045 BARB0KHATEG 442 442 Processed 01/08/2023 274505453 Ashok BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-067-003/292
(KANABUJURG) 		1720006000NRG24270720230162168 27/07/2023 Maya 1720006WL010669 Maya 00045 BARB0KHATEG 442 442 Processed 01/08/2023 274505453 Maya BANK OF BARODA(606985)
51 KHATEGAON MP-20-006-068-002/79
(KHUDGAON) 		1720006000NRG24270720230162976 27/07/2023 Ashok irpache 1720006WL010739 Ashok irpache 00045 BARB0KHATEG 2431 2431 Processed 01/08/2023 274505453 Ashokirpache BANK OF BARODA(606985)
SubTotal 69394 69394
52 KHATEGAON MP-20-006-031-003/52-A
(GUJARGAON) 		1720006000NRG24270720230162594 27/07/2023 jitendra 1720006WL010709 jitendra 00048 BKID0008835 1547 1547 Processed 01/08/2023 274505453 jitendra IDFC BANK LIMITED(608117)
SubTotal 1547 1547
53 KHATEGAON MP-20-006-014-003/270
(GANORA) 		1720006000NRG24270720230162967 27/07/2023 Bheem 1720006WL010738 Bheem 00048 BKID0008856 1547 1547 Processed 01/08/2023 274505453 Bheem PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
54 KHATEGAON MP-20-006-014-003/230-B
(GANORA) 		1720006000NRG24270720230162952 27/07/2023 Neha 1720006WL010738 Neha 00048 BKID0008914 663 663 Processed 01/08/2023 274505453 Neha BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-014-003/72-A
(GANORA) 		1720006000NRG24270720230162971 27/07/2023 narendra 1720006WL010738 narendra 00048 BKID0008914 1547 1547 Processed 01/08/2023 274505453 narendra BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-028-001/296-A
(KHAL) 		1720006000NRG24270720230161985 27/07/2023 Pridip 1720006WL010657 Pridip 00048 BKID0008914 1547 1547 Processed 01/08/2023 274505453 Pridip UNION BANK OF INDIA(508500)
57 KHATEGAON MP-20-006-038-001/259
(BARBAI) 		1720006038NRG24250720230159713 27/07/2023 Pralad 1720006038WL010464 Pralad 00048 BKID0008914 1326 1326 Processed 01/08/2023 274505453 Pralad FINO PAYMENTS BANK LTD(608001)
58 KHATEGAON MP-20-006-039-001/121
(KAWALAS) 		1720006039NRG24270720230161931 27/07/2023 radhabai 1720006039WL010655 radhabai 00048 BKID0008914 1326 1326 Processed 01/08/2023 274505453 radhabai BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-039-001/259-A
(KAWALAS) 		1720006039NRG24270720230161953 27/07/2023 Shivnarayan 1720006039WL010655 Shivnarayan 00048 BKID0008914 1326 1326 Processed 01/08/2023 274505453 Shivnarayan FINO PAYMENTS BANK LTD(608001)
60 KHATEGAON MP-20-006-039-001/303-A
(KAWALAS) 		1720006039NRG24270720230161967 27/07/2023 Sunil jadhav 1720006039WL010655 Sunil jadhav 00048 BKID0008914 1326 1326 Processed 01/08/2023 274505453 Suniljadhav FINO PAYMENTS BANK LTD(608001)
61 KHATEGAON MP-20-006-039-001/38-A
(KAWALAS) 		1720006000NRG24270720230162351 27/07/2023 Ajju bai 1720006WL010699 Ajju bai 00048 BKID0008914 1105 1105 Processed 01/08/2023 274505453 Ajjubai BANK OF INDIA(508505)
62 KHATEGAON MP-20-006-040-001/262
(BHATASA) 		1720006000NRG24270720230162557 27/07/2023 Rajesh 1720006WL010706 Rajesh 00048 BKID0008914 1326 1326 Processed 01/08/2023 274505453 Rajesh BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-041-003/163
(PADIYADEH) 		1720006041NRG24260720230161375 27/07/2023 mansingh 1720006041WL010609 mansingh 00048 BKID0008914 1547 1547 Processed 01/08/2023 274505453 mansingh UNION BANK OF INDIA(508500)
64 KHATEGAON MP-20-006-042-003/142
(SAKTYA) 		1720006000NRG24270720230162571 27/07/2023 rekha bai 1720006WL010708 rekha bai 00048 BKID0008914 1326 1326 Processed 01/08/2023 274505453 rekhabai BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-042-003/30-A
(SAKTYA) 		1720006000NRG24270720230162572 27/07/2023 rajesh nayak 1720006WL010708 rajesh nayak 00048 BKID0008914 1547 1547 Processed 01/08/2023 274505453 rajeshnayak BANK OF INDIA(508505)
66 KHATEGAON MP-20-006-042-003/456
(SAKTYA) 		1720006000NRG24270720230162575 27/07/2023 Sunna bai 1720006WL010708 Sunna bai 00048 BKID0008914 1547 1547 Processed 01/08/2023 274505453 Sunnabai FINO PAYMENTS BANK LTD(608001)
67 KHATEGAON MP-20-006-043-001/116
(BARCHHABUZURG) 		1720006043NRG24270720230161734 27/07/2023 ratanlal 1720006043WL010641 ratanlal 00048 BKID0008914 663 663 Processed 01/08/2023 274505453 ratanlal BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-043-001/130
(BARCHHABUZURG) 		1720006043NRG24270720230161736 27/07/2023 dharmaraj 1720006043WL010641 dharmaraj 00048 BKID0008914 663 663 Processed 01/08/2023 274505453 dharmaraj NARMADA JHABUA GRAMIN BANK(508515)
69 KHATEGAON MP-20-006-043-001/216
(BARCHHABUZURG) 		1720006043NRG24270720230161742 27/07/2023 balram 1720006043WL010641 balram 00048 BKID0008914 663 663 Processed 01/08/2023 274505453 balram BANK OF INDIA(508505)
70 KHATEGAON MP-20-006-043-001/216
(BARCHHABUZURG) 		1720006043NRG24270720230161743 27/07/2023 laxmi 1720006043WL010641 laxmi 00048 BKID0008914 663 663 Processed 01/08/2023 274505453 laxmi BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-044-001/1139-D
(SANDALPUR) 		1720006044NRG24270720230161831 27/07/2023 RAJANI BAI DEVDA 1720006044WL010647 RAJANI BAI DEVDA 00048 BKID0008914 663 663 Processed 01/08/2023 274505453 RAJANIBAIDEVDA BANK OF INDIA(508505)
72 KHATEGAON MP-20-006-044-001/322-B
(SANDALPUR) 		1720006044NRG24270720230161833 27/07/2023 GOVIND DEVDA 1720006044WL010647 GOVIND DEVDA 00048 BKID0008914 663 663 Processed 01/08/2023 274505453 GOVINDDEVDA BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-044-001/322-D
(SANDALPUR) 		1720006044NRG24270720230161835 27/07/2023 MANOJ 1720006044WL010647 MANOJ 00048 BKID0008914 663 663 Processed 01/08/2023 274505453 MANOJ STATE BANK OF INDIA(508548)
74 KHATEGAON MP-20-006-045-001/294
(PIPALYANANKAR) 		1720006045NRG24270720230162300 27/07/2023 sagram singh 1720006045WL010689 sagram singh 00048 BKID0008914 1547 1547 Processed 01/08/2023 274505453 sagramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHATEGAON MP-20-006-064-002/53-D
(MELPIPALYA) 		1720006000NRG24270720230162014 27/07/2023 Rukmani 1720006WL010659 Rukmani 00048 BKID0008914 1326 1326 Processed 01/08/2023 274505453 Rukmani BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-067-002/139
(KANABUJURG) 		1720006000NRG24270720230162143 27/07/2023 Birbal 1720006WL010669 Birbal 00048 BKID0008914 442 442 Processed 01/08/2023 274505453 Birbal BANK OF BARODA(606985)
77 KHATEGAON MP-20-006-067-002/139
(KANABUJURG) 		1720006000NRG24270720230162142 27/07/2023 Kapil 1720006WL010669 Kapil 00048 BKID0008914 442 442 Processed 01/08/2023 274505453 Kapil BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-067-003/287
(KANABUJURG) 		1720006000NRG24270720230162164 27/07/2023 Suman 1720006WL010669 Suman 00048 BKID0008914 442 442 Processed 01/08/2023 274505453 Suman BANK OF INDIA(508505)
SubTotal 26299 26299
79 KHATEGAON MP-20-006-014-003/230
(GANORA) 		1720006000NRG24270720230162950 27/07/2023 Prdip 1720006WL010738 Prdip 00078 CNRB0005680 663 663 Processed 01/08/2023 274505453 Prdip IDFC BANK LIMITED(608117)
80 KHATEGAON MP-20-006-031-003/71-A
(GUJARGAON) 		1720006000NRG24270720230162597 27/07/2023 madhu 1720006WL010709 madhu 00078 CNRB0005680 1547 1547 Processed 01/08/2023 274505453 madhu STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-045-001/350
(PIPALYANANKAR) 		1720006045NRG24270720230162301 27/07/2023 devi singh 1720006045WL010689 devi singh 00078 CNRB0005680 1547 1547 Processed 01/08/2023 274505453 devisingh CANARA BANK(508532)
SubTotal 3757 3757
82 KHATEGAON MP-20-006-011-002/195
(MANORA) 		1720006011NRG24270720230161805 27/07/2023 Mangal 1720006011WL010643 Mangal 00152 HDFC0000909 1326 1326 Processed 01/08/2023 274505453 Mangal BANK OF BARODA(606985)
SubTotal 1326 1326
83 KHATEGAON MP-20-006-039-001/187-A
(KAWALAS) 		1720006039NRG24270720230161936 27/07/2023 rajesh prajapati 1720006039WL010655 rajesh prajapati 00152 HDFC0003041 1326 1326 Processed 01/08/2023 274505453 rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 KHATEGAON MP-20-006-039-001/292-A
(KAWALAS) 		1720006039NRG24270720230161960 27/07/2023 Ankit jat 1720006039WL010655 Ankit jat 00168 ICIC0002577 1326 1326 Processed 01/08/2023 274505453 Ankitjat STATE BANK OF INDIA(508548)
85 KHATEGAON MP-20-006-039-001/319-A
(KAWALAS) 		1720006039NRG24270720230161975 27/07/2023 sugana bai 1720006039WL010655 sugana bai 00168 ICIC0002577 1326 1326 Processed 01/08/2023 274505453 suganabai ICICI BANK LTD(508534)
SubTotal 2652 2652
86 KHATEGAON MP-20-006-001-002/145-A
(ONKARA) 		1720006001NRG24260720230161722 27/07/2023 bhaggu 1720006001WL010639 bhaggu 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 bhaggu PUNJAB NATIONAL BANK(508568)
87 KHATEGAON MP-20-006-004-002/44
(PALASI) 		1720006000NRG24270720230161996 27/07/2023 suraj 1720006WL010658 suraj 00354 PUNB0256900 3094 3094 Processed 01/08/2023 274505453 suraj PUNJAB NATIONAL BANK(508568)
88 KHATEGAON MP-20-006-004-002/5
(PALASI) 		1720006000NRG24270720230162211 27/07/2023 dilip 1720006WL010672 dilip 00354 PUNB0256900 1989 1989 Processed 01/08/2023 274505453 dilip NARMADA JHABUA GRAMIN BANK(508515)
89 KHATEGAON MP-20-006-011-002/101
(MANORA) 		1720006011NRG24270720230161774 27/07/2023 siiya bai 1720006011WL010643 siiya bai 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 siiyabai IDFC BANK LIMITED(608117)
90 KHATEGAON MP-20-006-011-002/109-A
(MANORA) 		1720006000NRG24270720230162017 27/07/2023 shankar 1720006WL010660 shankar 00354 PUNB0256900 2652 2652 Processed 01/08/2023 274505453 shankar PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-011-002/138
(MANORA) 		1720006011NRG24270720230161786 27/07/2023 hariom 1720006011WL010643 hariom 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHATEGAON MP-20-006-011-002/138
(MANORA) 		1720006011NRG24270720230161787 27/07/2023 parmila bai 1720006011WL010643 parmila bai 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 parmilabai PUNJAB NATIONAL BANK(508568)
93 KHATEGAON MP-20-006-011-002/166
(MANORA) 		1720006011NRG24270720230161793 27/07/2023 gopal Meena 1720006011WL010643 gopal Meena 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 gopalMeena PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-011-002/177
(MANORA) 		1720006011NRG24270720230161796 27/07/2023 uma bai 1720006011WL010643 uma bai 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 umabai PUNJAB NATIONAL BANK(508568)
95 KHATEGAON MP-20-006-011-002/177-A
(MANORA) 		1720006011NRG24270720230161798 27/07/2023 Anita 1720006011WL010643 Anita 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 Anita PUNJAB NATIONAL BANK(508568)
96 KHATEGAON MP-20-006-011-002/177-A
(MANORA) 		1720006011NRG24270720230161797 27/07/2023 govind 1720006011WL010643 govind 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 govind PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-011-002/180
(MANORA) 		1720006011NRG24270720230161800 27/07/2023 dipak 1720006011WL010643 dipak 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 dipak NARMADA JHABUA GRAMIN BANK(508515)
98 KHATEGAON MP-20-006-011-002/188
(MANORA) 		1720006011NRG24270720230161803 27/07/2023 Narayan 1720006011WL010643 Narayan 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 Narayan IDFC BANK LIMITED(608117)
99 KHATEGAON MP-20-006-011-002/19
(MANORA) 		1720006011NRG24270720230161804 27/07/2023 kuldeep 1720006011WL010643 kuldeep 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 kuldeep PUNJAB NATIONAL BANK(508568)
100 KHATEGAON MP-20-006-011-002/4
(MANORA) 		1720006011NRG24270720230161809 27/07/2023 shetansing 1720006011WL010643 shetansing 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 shetansing IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-011-002/58
(MANORA) 		1720006011NRG24270720230161811 27/07/2023 kailash 1720006011WL010643 kailash 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 kailash IDFC BANK LIMITED(608117)
102 KHATEGAON MP-20-006-011-002/66
(MANORA) 		1720006011NRG24270720230161813 27/07/2023 Balram 1720006011WL010643 Balram 00354 PUNB0256900 1326 1326 Processed 01/08/2023 274505453 Balram IDFC BANK LIMITED(608117)
103 KHATEGAON MP-20-006-014-003/256
(GANORA) 		1720006000NRG24270720230162960 27/07/2023 geeta bai 1720006WL010738 geeta bai 00354 PUNB0256900 1547 1547 Processed 01/08/2023 274505453 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
104 KHATEGAON MP-20-006-014-003/155
(GANORA) 		1720006000NRG24270720230162931 27/07/2023 neha 1720006WL010738 neha 00415 SBIN0001264 1547 1547 Processed 01/08/2023 274505453 neha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
105 KHATEGAON MP-20-006-064-002/380
(MELPIPALYA) 		1720006000NRG24270720230162012 27/07/2023 Neha 1720006WL010659 Neha 00415 SBIN0010816 1326 1326 Processed 01/08/2023 274505453 Neha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 KHATEGAON MP-20-006-014-003/166-A
(GANORA) 		1720006000NRG24270720230162935 27/07/2023 dipak 1720006WL010738 dipak 00415 SBIN0030011 663 663 Processed 01/08/2023 274505453 dipak STATE BANK OF INDIA(508548)
107 KHATEGAON MP-20-006-014-003/182
(GANORA) 		1720006000NRG24270720230162937 27/07/2023 Lalita bai 1720006WL010738 Lalita bai 00415 SBIN0030011 1547 1547 Processed 01/08/2023 274505453 Lalitabai STATE BANK OF INDIA(508548)
108 KHATEGAON MP-20-006-014-003/244
(GANORA) 		1720006000NRG24270720230162956 27/07/2023 Suresh 1720006WL010738 Suresh 00415 SBIN0030011 663 663 Processed 01/08/2023 274505453 Suresh FINO PAYMENTS BANK LTD(608001)
109 KHATEGAON MP-20-006-024-001/254-A
(JIYAGAON) 		1720006024NRG24270720230161850 27/07/2023 Rohit Dhakad 1720006024WL010648 Rohit Dhakad 00415 SBIN0030011 1326 1326 Processed 01/08/2023 274505453 RohitDhakad BANK OF BARODA(606985)
110 KHATEGAON MP-20-006-024-001/486
(JIYAGAON) 		1720006024NRG24270720230161858 27/07/2023 JAGDISH 1720006024WL010648 JAGDISH 00415 SBIN0030011 1326 1326 Processed 01/08/2023 274505453 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
111 KHATEGAON MP-20-006-028-001/300-A
(KHAL) 		1720006000NRG24270720230161986 27/07/2023 Ramniwas 1720006WL010657 Ramniwas 00415 SBIN0030011 1547 1547 Processed 01/08/2023 274505453 Ramniwas STATE BANK OF INDIA(508548)
112 KHATEGAON MP-20-006-031-003/29
(GUJARGAON) 		1720006000NRG24270720230162581 27/07/2023 amarsing 1720006WL010709 amarsing 00415 SBIN0030011 1547 1547 Processed 01/08/2023 274505453 amarsing STATE BANK OF INDIA(508548)
113 KHATEGAON MP-20-006-031-003/29
(GUJARGAON) 		1720006000NRG24270720230162582 27/07/2023 sulochana bai 1720006WL010709 sulochana bai 00415 SBIN0030011 1547 1547 Processed 01/08/2023 274505453 sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-031-003/32-B
(GUJARGAON) 		1720006000NRG24270720230162583 27/07/2023 pawan 1720006WL010709 pawan 00415 SBIN0030011 1547 1547 Processed 01/08/2023 274505453 pawan STATE BANK OF INDIA(508548)
115 KHATEGAON MP-20-006-031-003/32-B
(GUJARGAON) 		1720006000NRG24270720230162584 27/07/2023 seetal 1720006WL010709 seetal 00415 SBIN0030011 1547 1547 Processed 01/08/2023 274505453 seetal IDFC BANK LIMITED(608117)
116 KHATEGAON MP-20-006-031-003/35
(GUJARGAON) 		1720006000NRG24270720230162586 27/07/2023 maya bai 1720006WL010709 maya bai 00415 SBIN0030011 1547 1547 Processed 01/08/2023 274505453 mayabai NARMADA JHABUA GRAMIN BANK(508515)
117 KHATEGAON MP-20-006-031-003/35
(GUJARGAON) 		1720006000NRG24270720230162585 27/07/2023 mohansing 1720006WL010709 mohansing 00415 SBIN0030011 1547 1547 Processed 01/08/2023 274505453 mohansing NARMADA JHABUA GRAMIN BANK(508515)
118 KHATEGAON MP-20-006-031-003/45-A
(GUJARGAON) 		1720006000NRG24270720230162592 27/07/2023 rakesh 1720006WL010709 rakesh 00415 SBIN0030011 1547 1547 Processed 01/08/2023 274505453 rakesh NARMADA JHABUA GRAMIN BANK(508515)
119 KHATEGAON MP-20-006-035-001/188
(RICH) 		1720006000NRG24270720230162337 27/07/2023 Gorelal 1720006WL010696 Gorelal 00415 SBIN0030011 3094 3094 Processed 01/08/2023 274505453 Gorelal STATE BANK OF INDIA(508548)
120 KHATEGAON MP-20-006-039-001/213-A
(KAWALAS) 		1720006039NRG24270720230161944 27/07/2023 vinod kadwal 1720006039WL010655 vinod kadwal 00415 SBIN0030011 1326 1326 Processed 01/08/2023 274505453 vinodkadwal AIRTEL PAYMENTS BANK LIMITED(990288)
121 KHATEGAON MP-20-006-039-001/89
(KAWALAS) 		1720006000NRG24270720230162354 27/07/2023 chinta bai 1720006WL010699 chinta bai 00415 SBIN0030011 1105 1105 Processed 01/08/2023 274505453 chintabai STATE BANK OF INDIA(508548)
122 KHATEGAON MP-20-006-041-002/92-A
(PADIYADEH) 		1720006041NRG24260720230161372 27/07/2023 laxminarayan 1720006041WL010609 laxminarayan 00415 SBIN0030011 1547 1547 Processed 01/08/2023 274505453 laxminarayan STATE BANK OF INDIA(508548)
123 KHATEGAON MP-20-006-042-002/111-A
(SAKTYA) 		1720006000NRG24260720230161261 27/07/2023 sikha bai 1720006WL010592 sikha bai 00415 SBIN0030011 1326 1326 Processed 01/08/2023 274505453 sikhabai IDFC BANK LIMITED(608117)
124 KHATEGAON MP-20-006-042-003/142
(SAKTYA) 		1720006000NRG24270720230162570 27/07/2023 mahesh 1720006WL010708 mahesh 00415 SBIN0030011 1326 1326 Processed 01/08/2023 274505453 mahesh STATE BANK OF INDIA(508548)
125 KHATEGAON MP-20-006-043-001/116
(BARCHHABUZURG) 		1720006043NRG24270720230161735 27/07/2023 hemraj 1720006043WL010641 hemraj 00415 SBIN0030011 663 663 Processed 01/08/2023 274505453 hemraj STATE BANK OF INDIA(508548)
126 KHATEGAON MP-20-006-043-001/130
(BARCHHABUZURG) 		1720006043NRG24270720230161737 27/07/2023 dharmraj 1720006043WL010641 dharmraj 00415 SBIN0030011 663 663 Processed 01/08/2023 274505453 dharmraj STATE BANK OF INDIA(508548)
127 KHATEGAON MP-20-006-043-001/133
(BARCHHABUZURG) 		1720006043NRG24270720230161738 27/07/2023 ramesh 1720006043WL010641 ramesh 00415 SBIN0030011 663 663 Processed 01/08/2023 274505453 ramesh NARMADA JHABUA GRAMIN BANK(508515)
128 KHATEGAON MP-20-006-043-001/133
(BARCHHABUZURG) 		1720006043NRG24270720230161740 27/07/2023 ramesh 1720006043WL010641 ramesh 00415 SBIN0030011 663 663 Processed 01/08/2023 274505453 ramesh NARMADA JHABUA GRAMIN BANK(508515)
129 KHATEGAON MP-20-006-043-001/79
(BARCHHABUZURG) 		1720006043NRG24270720230161744 27/07/2023 sukram 1720006043WL010641 sukram 00415 SBIN0030011 663 663 Processed 01/08/2023 274505453 sukram STATE BANK OF INDIA(508548)
130 KHATEGAON MP-20-006-043-001/79
(BARCHHABUZURG) 		1720006043NRG24270720230161745 27/07/2023 sushila 1720006043WL010641 sushila 00415 SBIN0030011 663 663 Processed 01/08/2023 274505453 sushila STATE BANK OF INDIA(508548)
131 KHATEGAON MP-20-006-064-003/67-A
(MELPIPALYA) 		1720006000NRG24270720230162016 27/07/2023 Basu 1720006WL010659 Basu 00415 SBIN0030011 1326 1326 Processed 01/08/2023 274505453 Basu BANK OF BARODA(606985)
132 KHATEGAON MP-20-006-068-002/170
(KHUDGAON) 		1720006000NRG24270720230162928 27/07/2023 AMIT SHARMA 1720006WL010737 AMIT SHARMA 00415 SBIN0030011 3094 3094 Processed 01/08/2023 274505453 AMITSHARMA STATE BANK OF INDIA(508548)
SubTotal 36023 36023
133 KHATEGAON MP-20-006-039-001/121
(KAWALAS) 		1720006039NRG24270720230161930 27/07/2023 Kailash 1720006039WL010655 Kailash 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 Kailash NARMADA JHABUA GRAMIN BANK(508515)
134 KHATEGAON MP-20-006-039-001/140
(KAWALAS) 		1720006039NRG24270720230161934 27/07/2023 rameswer 1720006039WL010655 rameswer 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 rameswer BANK OF INDIA(508505)
135 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006039NRG24270720230161939 27/07/2023 bharat 1720006039WL010655 bharat 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 bharat FINO PAYMENTS BANK LTD(608001)
136 KHATEGAON MP-20-006-039-001/205
(KAWALAS) 		1720006039NRG24270720230161940 27/07/2023 sunita bai 1720006039WL010655 sunita bai 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 sunitabai UNION BANK OF INDIA(508500)
137 KHATEGAON MP-20-006-039-001/205-B
(KAWALAS) 		1720006039NRG24270720230161941 27/07/2023 Bhageerath 1720006039WL010655 Bhageerath 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 Bhageerath UNION BANK OF INDIA(508500)
138 KHATEGAON MP-20-006-039-001/205-C
(KAWALAS) 		1720006039NRG24270720230161942 27/07/2023 Nandaram 1720006039WL010655 Nandaram 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 Nandaram STATE BANK OF INDIA(508548)
139 KHATEGAON MP-20-006-039-001/217
(KAWALAS) 		1720006039NRG24270720230161946 27/07/2023 gorelal 1720006039WL010655 gorelal 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 gorelal NARMADA JHABUA GRAMIN BANK(508515)
140 KHATEGAON MP-20-006-039-001/223
(KAWALAS) 		1720006000NRG24270720230162348 27/07/2023 Chinta bai 1720006WL010699 Chinta bai 00468 UBIN0569542 1105 1105 Processed 01/08/2023 274505453 Chintabai FINO PAYMENTS BANK LTD(608001)
141 KHATEGAON MP-20-006-039-001/239-A
(KAWALAS) 		1720006039NRG24270720230161950 27/07/2023 Mukesh 1720006039WL010655 Mukesh 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 Mukesh IDBI BANK(607095)
142 KHATEGAON MP-20-006-039-001/247
(KAWALAS) 		1720006039NRG24270720230161951 27/07/2023 Chhama bai 1720006039WL010655 Chhama bai 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 Chhamabai FINO PAYMENTS BANK LTD(608001)
143 KHATEGAON MP-20-006-039-001/260
(KAWALAS) 		1720006039NRG24270720230161954 27/07/2023 rajesh 1720006039WL010655 rajesh 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 rajesh UNION BANK OF INDIA(508500)
144 KHATEGAON MP-20-006-039-001/280-A
(KAWALAS) 		1720006039NRG24270720230161957 27/07/2023 sima bai 1720006039WL010655 sima bai 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 simabai UNION BANK OF INDIA(508500)
145 KHATEGAON MP-20-006-039-001/285
(KAWALAS) 		1720006039NRG24270720230161958 27/07/2023 chhama bai 1720006039WL010655 chhama bai 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 chhamabai UNION BANK OF INDIA(508500)
146 KHATEGAON MP-20-006-039-001/300
(KAWALAS) 		1720006039NRG24270720230161966 27/07/2023 rahul jat 1720006039WL010655 rahul jat 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 rahuljat NARMADA JHABUA GRAMIN BANK(508515)
147 KHATEGAON MP-20-006-039-001/307
(KAWALAS) 		1720006039NRG24270720230161968 27/07/2023 Abhishek 1720006039WL010655 Abhishek 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 Abhishek BANK OF BARODA(606985)
148 KHATEGAON MP-20-006-039-001/308-B
(KAWALAS) 		1720006039NRG24270720230161970 27/07/2023 Pankaj 1720006039WL010655 Pankaj 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 Pankaj UNION BANK OF INDIA(508500)
149 KHATEGAON MP-20-006-039-001/31
(KAWALAS) 		1720006039NRG24270720230161971 27/07/2023 ramvilas 1720006039WL010655 ramvilas 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 ramvilas FINO PAYMENTS BANK LTD(608001)
150 KHATEGAON MP-20-006-039-001/315
(KAWALAS) 		1720006039NRG24270720230161972 27/07/2023 alkaish jat 1720006039WL010655 alkaish jat 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 alkaishjat UNION BANK OF INDIA(508500)
151 KHATEGAON MP-20-006-039-001/315-A
(KAWALAS) 		1720006039NRG24270720230161973 27/07/2023 Arjun 1720006039WL010655 Arjun 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 Arjun UNION BANK OF INDIA(508500)
152 KHATEGAON MP-20-006-039-001/319-A
(KAWALAS) 		1720006039NRG24270720230161976 27/07/2023 Ankit jat 1720006039WL010655 Ankit jat 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 Ankitjat UNION BANK OF INDIA(508500)
153 KHATEGAON MP-20-006-039-001/345
(KAWALAS) 		1720006039NRG24270720230161977 27/07/2023 Ramchandar jaiswal 1720006039WL010655 Ramchandar jaiswal 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 Ramchandarjaiswal UNION BANK OF INDIA(508500)
154 KHATEGAON MP-20-006-039-001/68-B
(KAWALAS) 		1720006000NRG24270720230162352 27/07/2023 Rekha bai thakur 1720006WL010699 Rekha bai thakur 00468 UBIN0569542 1105 1105 Processed 01/08/2023 274505453 Rekhabaithakur UNION BANK OF INDIA(508500)
155 KHATEGAON MP-20-006-040-001/187-A
(BHATASA) 		1720006000NRG24270720230162545 27/07/2023 santosh 1720006WL010706 santosh 00468 UBIN0569542 1326 1326 Processed 01/08/2023 274505453 santosh BANK OF BARODA(606985)
156 KHATEGAON MP-20-006-041-002/67
(PADIYADEH) 		1720006041NRG24260720230161371 27/07/2023 balram ramesh 1720006041WL010609 balram ramesh 00468 UBIN0569542 1547 1547 Processed 01/08/2023 274505453 balramramesh STATE BANK OF INDIA(508548)
157 KHATEGAON MP-20-006-041-003/150
(PADIYADEH) 		1720006041NRG24260720230161374 27/07/2023 narendrasingh 1720006041WL010609 narendrasingh 00468 UBIN0569542 1547 1547 Processed 01/08/2023 274505453 narendrasingh UNION BANK OF INDIA(508500)
158 KHATEGAON MP-20-006-045-001/499
(PIPALYANANKAR) 		1720006045NRG24270720230162306 27/07/2023 lakiraj singh 1720006045WL010689 lakiraj singh 00468 UBIN0569542 1547 1547 Processed 01/08/2023 274505453 lakirajsingh BANK OF BARODA(606985)
159 KHATEGAON MP-20-006-060-001/40-A
(DHAYALI) 		1720006000NRG24270720230162333 27/07/2023 mishrilal 1720006WL010694 mishrilal 00468 UBIN0569542 884 884 Processed 01/08/2023 274505453 mishrilal UNION BANK OF INDIA(508500)
160 KHATEGAON MP-20-006-060-001/40-A
(DHAYALI) 		1720006000NRG24270720230162334 27/07/2023 rekhabai 1720006WL010694 rekhabai 00468 UBIN0569542 884 884 Processed 01/08/2023 274505453 rekhabai UNION BANK OF INDIA(508500)
161 KHATEGAON MP-20-006-067-001/25-B
(KANABUJURG) 		1720006000NRG24270720230162133 27/07/2023 Ramratan 1720006WL010669 Ramratan 00468 UBIN0569542 442 442 Processed 01/08/2023 274505453 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
162 KHATEGAON MP-20-006-068-001/165
(KHUDGAON) 		1720006000NRG24270720230162974 27/07/2023 BHUJRAM JAT 1720006WL010739 BHUJRAM JAT 00468 UBIN0569542 2431 2431 Processed 01/08/2023 274505453 BHUJRAMJAT UNION BANK OF INDIA(508500)
SubTotal 39338 39338
163 KHATEGAON MP-20-006-011-002/106
(MANORA) 		1720006011NRG24270720230161778 27/07/2023 bhujram barkhane 1720006011WL010643 bhujram barkhane 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 bhujrambarkhane STATE BANK OF INDIA(508548)
164 KHATEGAON MP-20-006-011-002/11
(MANORA) 		1720006011NRG24270720230161780 27/07/2023 Radhesham 1720006011WL010643 Radhesham 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Radhesham IDFC BANK LIMITED(608117)
165 KHATEGAON MP-20-006-011-002/116
(MANORA) 		1720006011NRG24270720230161783 27/07/2023 bhim sing maudiya 1720006011WL010643 bhim sing maudiya 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 bhimsingmaudiya IDFC BANK LIMITED(608117)
166 KHATEGAON MP-20-006-011-002/121
(MANORA) 		1720006011NRG24270720230161784 27/07/2023 Ramban 1720006011WL010643 Ramban 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Ramban IDFC BANK LIMITED(608117)
167 KHATEGAON MP-20-006-011-002/123-A
(MANORA) 		1720006011NRG24270720230161785 27/07/2023 kamlesh 1720006011WL010643 kamlesh 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 kamlesh IDFC BANK LIMITED(608117)
168 KHATEGAON MP-20-006-011-002/135
(MANORA) 		1720006000NRG24270720230162019 27/07/2023 balu bai 1720006WL010660 balu bai 00666 IDFB0041171 2652 2652 Processed 01/08/2023 274505453 balubai PUNJAB NATIONAL BANK(508568)
169 KHATEGAON MP-20-006-011-002/15
(MANORA) 		1720006011NRG24270720230161790 27/07/2023 hukam kalam 1720006011WL010643 hukam kalam 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 hukamkalam IDFC BANK LIMITED(608117)
170 KHATEGAON MP-20-006-011-002/150-A
(MANORA) 		1720006011NRG24270720230161791 27/07/2023 narmdaprsad 1720006011WL010643 narmdaprsad 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 narmdaprsad IDFC BANK LIMITED(608117)
171 KHATEGAON MP-20-006-011-002/166
(MANORA) 		1720006011NRG24270720230161792 27/07/2023 kamalsing 1720006011WL010643 kamalsing 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 kamalsing IDFC BANK LIMITED(608117)
172 KHATEGAON MP-20-006-011-002/233
(MANORA) 		1720006011NRG24270720230161807 27/07/2023 santra bai 1720006011WL010643 santra bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 santrabai IDFC BANK LIMITED(608117)
173 KHATEGAON MP-20-006-011-002/38
(MANORA) 		1720006011NRG24270720230161808 27/07/2023 Ramotar 1720006011WL010643 Ramotar 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Ramotar IDFC BANK LIMITED(608117)
174 KHATEGAON MP-20-006-011-002/41
(MANORA) 		1720006011NRG24270720230161810 27/07/2023 ramniwash 1720006011WL010643 ramniwash 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 ramniwash IDFC BANK LIMITED(608117)
175 KHATEGAON MP-20-006-011-002/62-A
(MANORA) 		1720006011NRG24270720230161812 27/07/2023 Ramvilas 1720006011WL010643 Ramvilas 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Ramvilas IDFC BANK LIMITED(608117)
176 KHATEGAON MP-20-006-011-002/72
(MANORA) 		1720006011NRG24270720230161814 27/07/2023 kla bai 1720006011WL010643 kla bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 klabai IDFC BANK LIMITED(608117)
177 KHATEGAON MP-20-006-011-002/72
(MANORA) 		1720006011NRG24270720230161815 27/07/2023 mulchand 1720006011WL010643 mulchand 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 mulchand IDFC BANK LIMITED(608117)
178 KHATEGAON MP-20-006-011-002/84
(MANORA) 		1720006011NRG24270720230161816 27/07/2023 Rekha bai 1720006011WL010643 Rekha bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Rekhabai IDFC BANK LIMITED(608117)
179 KHATEGAON MP-20-006-011-002/88
(MANORA) 		1720006011NRG24270720230161817 27/07/2023 Misha bai 1720006011WL010643 Misha bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Mishabai IDFC BANK LIMITED(608117)
180 KHATEGAON MP-20-006-011-002/88
(MANORA) 		1720006011NRG24270720230161818 27/07/2023 sukram 1720006011WL010643 sukram 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 sukram IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-011-002/89
(MANORA) 		1720006011NRG24270720230161820 27/07/2023 ansuiya bai 1720006011WL010643 ansuiya bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 ansuiyabai IDFC BANK LIMITED(608117)
182 KHATEGAON MP-20-006-011-002/89
(MANORA) 		1720006011NRG24270720230161819 27/07/2023 Hukamsing 1720006011WL010643 Hukamsing 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Hukamsing IDFC BANK LIMITED(608117)
183 KHATEGAON MP-20-006-011-002/93
(MANORA) 		1720006011NRG24270720230161821 27/07/2023 savitri 1720006011WL010643 savitri 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 savitri PUNJAB NATIONAL BANK(508568)
184 KHATEGAON MP-20-006-011-002/98
(MANORA) 		1720006011NRG24270720230161822 27/07/2023 Ramotar mouriya 1720006011WL010643 Ramotar mouriya 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Ramotarmouriya PUNJAB NATIONAL BANK(508568)
185 KHATEGAON MP-20-006-014-003/207-A
(GANORA) 		1720006000NRG24270720230162946 27/07/2023 Ramhet 1720006WL010738 Ramhet 00666 IDFB0041171 1547 1547 Processed 01/08/2023 274505453 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
186 KHATEGAON MP-20-006-014-003/207-A
(GANORA) 		1720006000NRG24270720230162947 27/07/2023 Shanti bai 1720006WL010738 Shanti bai 00666 IDFB0041171 1547 1547 Processed 01/08/2023 274505453 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-014-003/207-D
(GANORA) 		1720006000NRG24270720230162948 27/07/2023 Mukesh 1720006WL010738 Mukesh 00666 IDFB0041171 1547 1547 Processed 01/08/2023 274505453 Mukesh IDFC BANK LIMITED(608117)
188 KHATEGAON MP-20-006-017-001/12-A
(KISHANPUR) 		1720006000NRG24270720230162493 27/07/2023 Santosh 1720006WL010705 Santosh 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Santosh IDFC BANK LIMITED(608117)
189 KHATEGAON MP-20-006-017-001/24
(KISHANPUR) 		1720006000NRG24270720230162496 27/07/2023 Chhaya bai 1720006WL010705 Chhaya bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Chhayabai IDFC BANK LIMITED(608117)
190 KHATEGAON MP-20-006-017-001/26
(KISHANPUR) 		1720006000NRG24270720230162497 27/07/2023 Geeta bai 1720006WL010705 Geeta bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Geetabai IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-017-001/26-A
(KISHANPUR) 		1720006000NRG24270720230162498 27/07/2023 umesh 1720006WL010705 umesh 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 umesh IDFC BANK LIMITED(608117)
192 KHATEGAON MP-20-006-017-001/26-A
(KISHANPUR) 		1720006000NRG24270720230162499 27/07/2023 umesh 1720006WL010705 umesh 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 umesh NARMADA JHABUA GRAMIN BANK(508515)
193 KHATEGAON MP-20-006-017-001/32
(KISHANPUR) 		1720006000NRG24270720230162501 27/07/2023 gulab bai harijan 1720006WL010705 gulab bai harijan 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 gulabbaiharijan BANK OF BARODA(606985)
194 KHATEGAON MP-20-006-017-001/32-A
(KISHANPUR) 		1720006000NRG24270720230162502 27/07/2023 Rekha bai balai 1720006WL010705 Rekha bai balai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Rekhabaibalai IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-017-001/34
(KISHANPUR) 		1720006000NRG24270720230162503 27/07/2023 sukram 1720006WL010705 sukram 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 sukram IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-017-001/36
(KISHANPUR) 		1720006000NRG24270720230162504 27/07/2023 Bhagwati bai 1720006WL010705 Bhagwati bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Bhagwatibai IDFC BANK LIMITED(608117)
197 KHATEGAON MP-20-006-017-001/36-A
(KISHANPUR) 		1720006000NRG24270720230162505 27/07/2023 Manoj 1720006WL010705 Manoj 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Manoj NARMADA JHABUA GRAMIN BANK(508515)
198 KHATEGAON MP-20-006-017-001/42
(KISHANPUR) 		1720006000NRG24270720230162506 27/07/2023 golu 1720006WL010705 golu 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 golu IDFC BANK LIMITED(608117)
199 KHATEGAON MP-20-006-017-001/42-A
(KISHANPUR) 		1720006000NRG24270720230162507 27/07/2023 Devinarayan 1720006WL010705 Devinarayan 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Devinarayan IDFC BANK LIMITED(608117)
200 KHATEGAON MP-20-006-017-001/42-B
(KISHANPUR) 		1720006000NRG24270720230162508 27/07/2023 Ramhet 1720006WL010705 Ramhet 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Ramhet IDFC BANK LIMITED(608117)
201 KHATEGAON MP-20-006-017-001/42-C
(KISHANPUR) 		1720006000NRG24270720230162509 27/07/2023 Rambharosh 1720006WL010705 Rambharosh 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Rambharosh IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-017-001/44
(KISHANPUR) 		1720006000NRG24270720230162510 27/07/2023 Anusuiya 1720006WL010705 Anusuiya 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Anusuiya IDFC BANK LIMITED(608117)
203 KHATEGAON MP-20-006-017-001/58-A
(KISHANPUR) 		1720006000NRG24270720230162511 27/07/2023 Siyaram 1720006WL010705 Siyaram 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Siyaram IDFC BANK LIMITED(608117)
204 KHATEGAON MP-20-006-017-001/59
(KISHANPUR) 		1720006000NRG24270720230162512 27/07/2023 Kala bai 1720006WL010705 Kala bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Kalabai IDFC BANK LIMITED(608117)
205 KHATEGAON MP-20-006-017-001/59-B
(KISHANPUR) 		1720006000NRG24270720230162515 27/07/2023 Narayan 1720006WL010705 Narayan 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Narayan NARMADA JHABUA GRAMIN BANK(508515)
206 KHATEGAON MP-20-006-017-001/59-B
(KISHANPUR) 		1720006000NRG24270720230162516 27/07/2023 narayan 1720006WL010705 narayan 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 narayan IDFC BANK LIMITED(608117)
207 KHATEGAON MP-20-006-017-001/61-A
(KISHANPUR) 		1720006000NRG24270720230162517 27/07/2023 rajesh 1720006WL010705 rajesh 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 rajesh UNION BANK OF INDIA(508500)
208 KHATEGAON MP-20-006-017-001/64
(KISHANPUR) 		1720006000NRG24270720230162521 27/07/2023 Sarju bai 1720006WL010705 Sarju bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Sarjubai IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-017-001/64-B
(KISHANPUR) 		1720006000NRG24270720230162523 27/07/2023 Narendra 1720006WL010705 Narendra 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Narendra IDFC BANK LIMITED(608117)
210 KHATEGAON MP-20-006-017-001/79-A
(KISHANPUR) 		1720006000NRG24270720230162526 27/07/2023 Dinesh 1720006WL010705 Dinesh 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Dinesh IDFC BANK LIMITED(608117)
211 KHATEGAON MP-20-006-017-003/103
(KISHANPUR) 		1720006000NRG24270720230162531 27/07/2023 Babulal saini 1720006WL010705 Babulal saini 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Babulalsaini IDFC BANK LIMITED(608117)
212 KHATEGAON MP-20-006-017-003/103-C
(KISHANPUR) 		1720006000NRG24270720230162532 27/07/2023 ramdin 1720006WL010705 ramdin 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 ramdin IDFC BANK LIMITED(608117)
213 KHATEGAON MP-20-006-017-003/115
(KISHANPUR) 		1720006000NRG24270720230162533 27/07/2023 devendra 1720006WL010705 devendra 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 devendra IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-017-003/44
(KISHANPUR) 		1720006000NRG24270720230162534 27/07/2023 Sita bai meena 1720006WL010705 Sita bai meena 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Sitabaimeena IDFC BANK LIMITED(608117)
215 KHATEGAON MP-20-006-017-003/44
(KISHANPUR) 		1720006000NRG24270720230162535 27/07/2023 sita bai meena 1720006WL010705 sita bai meena 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 sitabaimeena FINO PAYMENTS BANK LTD(608001)
216 KHATEGAON MP-20-006-024-001/121
(JIYAGAON) 		1720006024NRG24270720230161845 27/07/2023 ramesh redwal 1720006024WL010648 ramesh redwal 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 rameshredwal IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-024-001/361
(JIYAGAON) 		1720006024NRG24270720230161856 27/07/2023 KAILASH 1720006024WL010648 KAILASH 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 KAILASH IDFC BANK LIMITED(608117)
218 KHATEGAON MP-20-006-028-001/45
(KHAL) 		1720006000NRG24270720230161989 27/07/2023 Nabradibai 1720006WL010657 Nabradibai 00666 IDFB0041171 1547 1547 Processed 01/08/2023 274505453 Nabradibai IDFC BANK LIMITED(608117)
219 KHATEGAON MP-20-006-028-001/474
(KHAL) 		1720006000NRG24270720230161991 27/07/2023 Mukesh 1720006WL010657 Mukesh 00666 IDFB0041171 1547 1547 Processed 01/08/2023 274505453 Mukesh BANK OF BARODA(606985)
220 KHATEGAON MP-20-006-031-003/37-A
(GUJARGAON) 		1720006000NRG24270720230162588 27/07/2023 anita 1720006WL010709 anita 00666 IDFB0041171 1547 1547 Processed 01/08/2023 274505453 anita STATE BANK OF INDIA(508548)
221 KHATEGAON MP-20-006-031-003/41-A
(GUJARGAON) 		1720006000NRG24270720230162590 27/07/2023 sudama baghela 1720006WL010709 sudama baghela 00666 IDFB0041171 1547 1547 Processed 01/08/2023 274505453 sudamabaghela IDFC BANK LIMITED(608117)
222 KHATEGAON MP-20-006-040-001/213-B
(BHATASA) 		1720006000NRG24270720230162552 27/07/2023 Rakesh Gurjar 1720006WL010706 Rakesh Gurjar 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 RakeshGurjar IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-040-001/281-A
(BHATASA) 		1720006000NRG24270720230162562 27/07/2023 Amardeep 1720006WL010706 Amardeep 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Amardeep IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-041-003/2
(PADIYADEH) 		1720006041NRG24260720230161376 27/07/2023 kavar singh 1720006041WL010609 kavar singh 00666 IDFB0041171 1547 1547 Processed 01/08/2023 274505453 kavarsingh ICICI BANK LTD(508534)
225 KHATEGAON MP-20-006-042-002/192
(SAKTYA) 		1720006000NRG24260720230161263 27/07/2023 manju bai 1720006WL010592 manju bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 manjubai IDFC BANK LIMITED(608117)
226 KHATEGAON MP-20-006-042-002/45
(SAKTYA) 		1720006000NRG24260720230161264 27/07/2023 lalu bai 1720006WL010592 lalu bai 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 lalubai BANK OF BARODA(606985)
227 KHATEGAON MP-20-006-042-003/108
(SAKTYA) 		1720006042NRG24260720230161222 27/07/2023 rameswar 1720006042WL010589 rameswar 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 rameswar IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-042-003/133
(SAKTYA) 		1720006000NRG24270720230162569 27/07/2023 patu 1720006WL010708 patu 00666 IDFB0041171 1547 1547 Processed 01/08/2023 274505453 patu IDFC BANK LIMITED(608117)
229 KHATEGAON MP-20-006-042-003/15
(SAKTYA) 		1720006042NRG24260720230161227 27/07/2023 raju 1720006042WL010589 raju 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 raju IDFC BANK LIMITED(608117)
230 KHATEGAON MP-20-006-042-003/52
(SAKTYA) 		1720006000NRG24270720230162580 27/07/2023 govind 1720006WL010708 govind 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 govind STATE BANK OF INDIA(508548)
231 KHATEGAON MP-20-006-044-001/481
(SANDALPUR) 		1720006044NRG24270720230161837 27/07/2023 sanjya 1720006044WL010647 sanjya 00666 IDFB0041171 663 663 Processed 01/08/2023 274505453 sanjya IDFC BANK LIMITED(608117)
232 KHATEGAON MP-20-006-044-001/947
(SANDALPUR) 		1720006044NRG24270720230161839 27/07/2023 pradip 1720006044WL010647 pradip 00666 IDFB0041171 663 663 Processed 01/08/2023 274505453 pradip IDFC BANK LIMITED(608117)
233 KHATEGAON MP-20-006-044-001/951-B
(SANDALPUR) 		1720006044NRG24270720230161841 27/07/2023 Suraj 1720006044WL010647 Suraj 00666 IDFB0041171 663 663 Processed 01/08/2023 274505453 Suraj IDFC BANK LIMITED(608117)
234 KHATEGAON MP-20-006-057-001/125
(BAGDA) 		1720006000NRG24270720230162978 27/07/2023 gokal 1720006WL010740 gokal 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 gokal IDFC BANK LIMITED(608117)
235 KHATEGAON MP-20-006-057-001/125
(BAGDA) 		1720006000NRG24270720230162979 27/07/2023 mamata 1720006WL010740 mamata 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 mamata IDFC BANK LIMITED(608117)
236 KHATEGAON MP-20-006-057-001/149
(BAGDA) 		1720006000NRG24270720230162980 27/07/2023 dilip 1720006WL010740 dilip 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 dilip IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-057-001/149
(BAGDA) 		1720006000NRG24270720230162981 27/07/2023 lalita 1720006WL010740 lalita 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 lalita IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-057-001/251
(BAGDA) 		1720006000NRG24270720230162982 27/07/2023 mojiram 1720006WL010740 mojiram 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 mojiram UNION BANK OF INDIA(508500)
239 KHATEGAON MP-20-006-057-001/251
(BAGDA) 		1720006000NRG24270720230162983 27/07/2023 rekha 1720006WL010740 rekha 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHATEGAON MP-20-006-057-001/432
(BAGDA) 		1720006000NRG24270720230162985 27/07/2023 Anguri 1720006WL010740 Anguri 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Anguri IDFC BANK LIMITED(608117)
241 KHATEGAON MP-20-006-057-001/432
(BAGDA) 		1720006000NRG24270720230162984 27/07/2023 Rohit 1720006WL010740 Rohit 00666 IDFB0041171 1326 1326 Processed 01/08/2023 274505453 Rohit IDFC BANK LIMITED(608117)
242 KHATEGAON MP-20-006-067-001/13
(KANABUJURG) 		1720006000NRG24270720230162119 27/07/2023 ramprasad 1720006WL010669 ramprasad 00666 IDFB0041171 442 442 Processed 01/08/2023 274505453 ramprasad IDFC BANK LIMITED(608117)
SubTotal 106522 106522
243 KHATEGAON MP-20-006-017-001/64-A
(KISHANPUR) 		1720006000NRG24270720230162522 27/07/2023 rajesh 1720006WL010705 rajesh 00666 IDFB0041323 1326 1326 Processed 01/08/2023 274505453 rajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
244 KHATEGAON MP-20-006-011-002/103
(MANORA) 		1720006011NRG24270720230161777 27/07/2023 phulanta maudiya 1720006011WL010643 phulanta maudiya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 phulantamaudiya FINO PAYMENTS BANK LTD(608001)
245 KHATEGAON MP-20-006-011-002/103
(MANORA) 		1720006011NRG24270720230161776 27/07/2023 sivprasad Maudiya 1720006011WL010643 sivprasad Maudiya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 sivprasadMaudiya FINO PAYMENTS BANK LTD(608001)
246 KHATEGAON MP-20-006-011-002/106-C
(MANORA) 		1720006011NRG24270720230161779 27/07/2023 manohar Barkhane 1720006011WL010643 manohar Barkhane 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 manoharBarkhane FINO PAYMENTS BANK LTD(608001)
247 KHATEGAON MP-20-006-011-002/111-A
(MANORA) 		1720006011NRG24270720230161781 27/07/2023 Arvind 1720006011WL010643 Arvind 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 Arvind FINO PAYMENTS BANK LTD(608001)
248 KHATEGAON MP-20-006-011-002/115
(MANORA) 		1720006011NRG24270720230161782 27/07/2023 manju 1720006011WL010643 manju 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 manju FINO PAYMENTS BANK LTD(608001)
249 KHATEGAON MP-20-006-011-002/168
(MANORA) 		1720006011NRG24270720230161794 27/07/2023 Bhavarsing 1720006011WL010643 Bhavarsing 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 Bhavarsing FINO PAYMENTS BANK LTD(608001)
250 KHATEGAON MP-20-006-011-002/179-A
(MANORA) 		1720006011NRG24270720230161799 27/07/2023 dinesh 1720006011WL010643 dinesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 dinesh FINO PAYMENTS BANK LTD(608001)
251 KHATEGAON MP-20-006-011-002/230
(MANORA) 		1720006011NRG24270720230161806 27/07/2023 Ramniwash 1720006011WL010643 Ramniwash 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 Ramniwash FINO PAYMENTS BANK LTD(608001)
252 KHATEGAON MP-20-006-017-001/85
(KISHANPUR) 		1720006000NRG24270720230162528 27/07/2023 Sachin Jat 1720006WL010705 Sachin Jat 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 SachinJat FINO PAYMENTS BANK LTD(608001)
253 KHATEGAON MP-20-006-039-001/130
(KAWALAS) 		1720006039NRG24270720230161932 27/07/2023 tulsiram 1720006039WL010655 tulsiram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 tulsiram FINO PAYMENTS BANK LTD(608001)
254 KHATEGAON MP-20-006-039-001/163
(KAWALAS) 		1720006000NRG24270720230162346 27/07/2023 suresh korku 1720006WL010699 suresh korku 00688 FINO0001001 1105 1105 Processed 01/08/2023 274505453 sureshkorku FINO PAYMENTS BANK LTD(608001)
255 KHATEGAON MP-20-006-039-001/297-A
(KAWALAS) 		1720006039NRG24270720230161963 27/07/2023 Sunita 1720006039WL010655 Sunita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 Sunita FINO PAYMENTS BANK LTD(608001)
256 KHATEGAON MP-20-006-039-001/297-B
(KAWALAS) 		1720006039NRG24270720230161964 27/07/2023 kshama bai 1720006039WL010655 kshama bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 kshamabai FINO PAYMENTS BANK LTD(608001)
257 KHATEGAON MP-20-006-039-001/300
(KAWALAS) 		1720006039NRG24270720230161965 27/07/2023 devilal jat 1720006039WL010655 devilal jat 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505453 devilaljat FINO PAYMENTS BANK LTD(608001)
258 KHATEGAON MP-20-006-039-001/351
(KAWALAS) 		1720006000NRG24270720230162350 27/07/2023 Satyanarayan sen 1720006WL010699 Satyanarayan sen 00688 FINO0001001 1105 1105 Processed 01/08/2023 274505453 Satyanarayansen FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
259 KHATEGAON MP-20-006-014-003/200-A
(GANORA) 		1720006000NRG24270720230162942 27/07/2023 sushila 1720006WL010738 sushila 00688 FINO0001446 1547 1547 Processed 01/08/2023 274505453 sushila IDFC BANK LIMITED(608117)
260 KHATEGAON MP-20-006-014-003/234-A
(GANORA) 		1720006000NRG24270720230162953 27/07/2023 sanjay 1720006WL010738 sanjay 00688 FINO0001446 1547 1547 Processed 01/08/2023 274505453 sanjay FINO PAYMENTS BANK LTD(608001)
261 KHATEGAON MP-20-006-017-001/61-B
(KISHANPUR) 		1720006000NRG24270720230162518 27/07/2023 Balram Sharma 1720006WL010705 Balram Sharma 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505453 BalramSharma IDFC BANK LIMITED(608117)
262 KHATEGAON MP-20-006-017-001/86
(KISHANPUR) 		1720006000NRG24270720230162529 27/07/2023 Babu 1720006WL010705 Babu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505453 Babu BANK OF BARODA(606985)
263 KHATEGAON MP-20-006-017-001/99
(KISHANPUR) 		1720006000NRG24270720230162530 27/07/2023 Ramvilas 1720006WL010705 Ramvilas 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505453 Ramvilas FINO PAYMENTS BANK LTD(608001)
264 KHATEGAON MP-20-006-024-001/12-A
(JIYAGAON) 		1720006024NRG24270720230161844 27/07/2023 Vikram 1720006024WL010648 Vikram 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505453 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHATEGAON MP-20-006-024-001/248-A
(JIYAGAON) 		1720006024NRG24270720230161849 27/07/2023 Sanju Jat 1720006024WL010648 Sanju Jat 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505453 SanjuJat NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-024-001/278-A
(JIYAGAON) 		1720006024NRG24270720230161852 27/07/2023 MANISH PARTE 1720006024WL010648 MANISH PARTE 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505453 MANISHPARTE FINO PAYMENTS BANK LTD(608001)
267 KHATEGAON MP-20-006-024-001/322
(JIYAGAON) 		1720006024NRG24270720230161854 27/07/2023 Shahrukh Kha 1720006024WL010648 Shahrukh Kha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505453 ShahrukhKha FINO PAYMENTS BANK LTD(608001)
268 KHATEGAON MP-20-006-024-001/548
(JIYAGAON) 		1720006024NRG24270720230161860 27/07/2023 Dhapu Bai 1720006024WL010648 Dhapu Bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505453 DhapuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
269 KHATEGAON MP-20-006-064-001/107
(MELPIPALYA) 		1720006000NRG24270720230161999 27/07/2023 Nilesh jat 1720006WL010659 Nilesh jat 00689 AUBL0002317 1326 1326 Processed 01/08/2023 274505453 Nileshjat ICICI BANK LTD(508534)
SubTotal 1326 1326
270 KHATEGAON MP-20-006-017-001/67
(KISHANPUR) 		1720006000NRG24270720230162524 27/07/2023 Mona 1720006WL010705 Mona 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274505453 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHATEGAON MP-20-006-031-003/37
(GUJARGAON) 		1720006000NRG24270720230162587 27/07/2023 urmila 1720006WL010709 urmila 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274505453 urmila STATE BANK OF INDIA(508548)
272 KHATEGAON MP-20-006-031-003/41
(GUJARGAON) 		1720006000NRG24270720230162589 27/07/2023 brajlal 1720006WL010709 brajlal 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274505453 brajlal STATE BANK OF INDIA(508548)
273 KHATEGAON MP-20-006-031-003/61
(GUJARGAON) 		1720006000NRG24270720230162596 27/07/2023 ratna 1720006WL010709 ratna 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274505453 ratna NARMADA JHABUA GRAMIN BANK(508515)
274 KHATEGAON MP-20-006-031-003/61
(GUJARGAON) 		1720006000NRG24270720230162595 27/07/2023 selendra 1720006WL010709 selendra 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274505453 selendra NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-041-003/257
(PADIYADEH) 		1720006041NRG24260720230161378 27/07/2023 krishna bai 1720006041WL010609 krishna bai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274505453 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHATEGAON MP-20-006-041-003/268
(PADIYADEH) 		1720006041NRG24260720230161370 27/07/2023 gayatri bai 1720006041WL010608 gayatri bai 00691 IPOS0000001 3094 3094 Processed 01/08/2023 274505453 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-045-001/495
(PIPALYANANKAR) 		1720006045NRG24270720230162303 27/07/2023 Ravipal singh 1720006045WL010689 Ravipal singh 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274505453 Ravipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHATEGAON MP-20-006-045-001/516
(PIPALYANANKAR) 		1720006045NRG24270720230162307 27/07/2023 prambai 1720006045WL010689 prambai 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274505453 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHATEGAON MP-20-006-064-002/12-A
(MELPIPALYA) 		1720006000NRG24270720230162007 27/07/2023 Jayprakash 1720006WL010659 Jayprakash 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274505453 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
280 KHATEGAON MP-20-006-039-001/111
(KAWALAS) 		1720006000NRG24270720230162344 27/07/2023 manju bai 1720006WL010699 manju bai 00697 BKID0MG0131 1105 1105 Processed 01/08/2023 274505453 manjubai NARMADA JHABUA GRAMIN BANK(508515)
281 KHATEGAON MP-20-006-039-001/118
(KAWALAS) 		1720006039NRG24270720230161929 27/07/2023 Chhotelal 1720006039WL010655 Chhotelal 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 Chhotelal CANARA BANK(508532)
282 KHATEGAON MP-20-006-039-001/134
(KAWALAS) 		1720006039NRG24270720230161933 27/07/2023 narmadaprasad 1720006039WL010655 narmadaprasad 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-039-001/195
(KAWALAS) 		1720006039NRG24270720230161938 27/07/2023 manak 1720006039WL010655 manak 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 manak NARMADA JHABUA GRAMIN BANK(508515)
284 KHATEGAON MP-20-006-039-001/207
(KAWALAS) 		1720006000NRG24270720230162347 27/07/2023 mansing 1720006WL010699 mansing 00697 BKID0MG0131 1105 1105 Processed 01/08/2023 274505453 mansing UNION BANK OF INDIA(508500)
285 KHATEGAON MP-20-006-039-001/211-B
(KAWALAS) 		1720006039NRG24270720230161943 27/07/2023 mukesh 1720006039WL010655 mukesh 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 mukesh NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-039-001/23
(KAWALAS) 		1720006000NRG24270720230162349 27/07/2023 bhanvar singh 1720006WL010699 bhanvar singh 00697 BKID0MG0131 1105 1105 Processed 01/08/2023 274505453 bhanvarsingh NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-039-001/233
(KAWALAS) 		1720006039NRG24270720230161947 27/07/2023 sunil 1720006039WL010655 sunil 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 sunil UNION BANK OF INDIA(508500)
288 KHATEGAON MP-20-006-039-001/235
(KAWALAS) 		1720006039NRG24270720230161948 27/07/2023 Sunil 1720006039WL010655 Sunil 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 Sunil UNION BANK OF INDIA(508500)
289 KHATEGAON MP-20-006-039-001/239
(KAWALAS) 		1720006039NRG24270720230161949 27/07/2023 motilal 1720006039WL010655 motilal 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 motilal NARMADA JHABUA GRAMIN BANK(508515)
290 KHATEGAON MP-20-006-039-001/279
(KAWALAS) 		1720006039NRG24270720230161956 27/07/2023 rambharosh 1720006039WL010655 rambharosh 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 rambharosh UNION BANK OF INDIA(508500)
291 KHATEGAON MP-20-006-039-001/292-A
(KAWALAS) 		1720006039NRG24270720230161959 27/07/2023 damodar jat 1720006039WL010655 damodar jat 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 damodarjat CANARA BANK(508532)
292 KHATEGAON MP-20-006-039-001/296-A
(KAWALAS) 		1720006039NRG24270720230161962 27/07/2023 sunita bai 1720006039WL010655 sunita bai 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-039-001/308-A
(KAWALAS) 		1720006039NRG24270720230161969 27/07/2023 kamlesh jat 1720006039WL010655 kamlesh jat 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 kamleshjat NARMADA JHABUA GRAMIN BANK(508515)
294 KHATEGAON MP-20-006-039-001/317-A
(KAWALAS) 		1720006039NRG24270720230161974 27/07/2023 chhitar 1720006039WL010655 chhitar 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 chhitar NARMADA JHABUA GRAMIN BANK(508515)
295 KHATEGAON MP-20-006-039-001/351-B
(KAWALAS) 		1720006039NRG24270720230161978 27/07/2023 Rahul Sain 1720006039WL010655 Rahul Sain 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 RahulSain NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-039-001/70
(KAWALAS) 		1720006000NRG24270720230162353 27/07/2023 kedar 1720006WL010699 kedar 00697 BKID0MG0131 1105 1105 Processed 01/08/2023 274505453 kedar NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-040-001/141-A
(BHATASA) 		1720006000NRG24270720230162539 27/07/2023 amarsing 1720006WL010706 amarsing 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 amarsing NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-040-001/141-A
(BHATASA) 		1720006000NRG24270720230162540 27/07/2023 chhma 1720006WL010706 chhma 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 chhma NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-040-001/172-A
(BHATASA) 		1720006000NRG24270720230162541 27/07/2023 Mangalgiri 1720006WL010706 Mangalgiri 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 Mangalgiri PUNJAB NATIONAL BANK(508568)
300 KHATEGAON MP-20-006-040-001/176
(BHATASA) 		1720006000NRG24270720230162543 27/07/2023 kaliram 1720006WL010706 kaliram 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 kaliram BANK OF INDIA(508505)
301 KHATEGAON MP-20-006-040-001/176
(BHATASA) 		1720006000NRG24270720230162544 27/07/2023 MAMTA BAI GURJAR 1720006WL010706 MAMTA BAI GURJAR 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 MAMTABAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-040-001/188
(BHATASA) 		1720006000NRG24270720230162547 27/07/2023 balram 1720006WL010706 balram 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 balram NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-040-001/213
(BHATASA) 		1720006000NRG24270720230162550 27/07/2023 Harnayan 1720006WL010706 Harnayan 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 Harnayan NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-040-001/213-A
(BHATASA) 		1720006000NRG24270720230162551 27/07/2023 rajesh 1720006WL010706 rajesh 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 rajesh NARMADA JHABUA GRAMIN BANK(508515)
305 KHATEGAON MP-20-006-040-001/247
(BHATASA) 		1720006000NRG24270720230162553 27/07/2023 pratap 1720006WL010706 pratap 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 pratap NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-040-001/256
(BHATASA) 		1720006000NRG24270720230162554 27/07/2023 ramshwaroop 1720006WL010706 ramshwaroop 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 ramshwaroop NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-040-001/256
(BHATASA) 		1720006000NRG24270720230162555 27/07/2023 suman 1720006WL010706 suman 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 suman NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-040-001/262
(BHATASA) 		1720006000NRG24270720230162556 27/07/2023 budhram 1720006WL010706 budhram 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 budhram NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-040-001/269
(BHATASA) 		1720006000NRG24270720230162558 27/07/2023 Tulsiram 1720006WL010706 Tulsiram 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-042-003/52
(SAKTYA) 		1720006000NRG24270720230162579 27/07/2023 govind 1720006WL010708 govind 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 govind IDFC BANK LIMITED(608117)
311 KHATEGAON MP-20-006-060-001/267
(DHAYALI) 		1720006000NRG24270720230162332 27/07/2023 vijesh 1720006WL010694 vijesh 00697 BKID0MG0131 884 884 Processed 01/08/2023 274505453 vijesh NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-060-001/6-A
(DHAYALI) 		1720006000NRG24270720230162335 27/07/2023 savitri bai 1720006WL010694 savitri bai 00697 BKID0MG0131 884 884 Processed 01/08/2023 274505453 savitribai NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-062-001/120-A
(UMARIYA) 		1720006000NRG24270720230162618 27/07/2023 sonu 1720006WL010711 sonu 00697 BKID0MG0131 663 663 Processed 01/08/2023 274505453 sonu BANK OF INDIA(508505)
314 KHATEGAON MP-20-006-064-001/37
(MELPIPALYA) 		1720006000NRG24270720230162001 27/07/2023 rambilash 1720006WL010659 rambilash 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 rambilash NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-064-001/39-B
(MELPIPALYA) 		1720006064NRG24270720230162091 27/07/2023 Urmila 1720006064WL010665 Urmila 00697 BKID0MG0131 3094 3094 Processed 01/08/2023 274505453 Urmila STATE BANK OF INDIA(508548)
316 KHATEGAON MP-20-006-064-001/48
(MELPIPALYA) 		1720006000NRG24270720230162004 27/07/2023 Chetram 1720006WL010659 Chetram 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 Chetram NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-064-002/12
(MELPIPALYA) 		1720006000NRG24270720230162005 27/07/2023 deviprasad 1720006WL010659 deviprasad 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-064-002/12
(MELPIPALYA) 		1720006000NRG24270720230162006 27/07/2023 jyoti bai 1720006WL010659 jyoti bai 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-064-002/238-B
(MELPIPALYA) 		1720006064NRG24260720230161198 27/07/2023 Manju bai 1720006064WL010585 Manju bai 00697 BKID0MG0131 3094 3094 Processed 01/08/2023 274505453 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-064-002/271-A
(MELPIPALYA) 		1720006064NRG24260720230161196 27/07/2023 Sangitabai 1720006064WL010584 Sangitabai 00697 BKID0MG0131 3094 3094 Processed 01/08/2023 274505453 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-064-002/351
(MELPIPALYA) 		1720006000NRG24270720230162010 27/07/2023 Mohan jat 1720006WL010659 Mohan jat 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 Mohanjat NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-064-002/352
(MELPIPALYA) 		1720006000NRG24270720230162011 27/07/2023 Komal jat 1720006WL010659 Komal jat 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 Komaljat NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-064-003/67
(MELPIPALYA) 		1720006000NRG24270720230162015 27/07/2023 Ganesh 1720006WL010659 Ganesh 00697 BKID0MG0131 1326 1326 Processed 01/08/2023 274505453 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-064-003/96
(MELPIPALYA) 		1720006000NRG24270720230162090 27/07/2023 ajabsing 1720006WL010664 ajabsing 00697 BKID0MG0131 1722 1722 Processed 01/08/2023 274505453 ajabsing NARMADA JHABUA GRAMIN BANK(508515)
325 KHATEGAON MP-20-006-067-001/13
(KANABUJURG) 		1720006000NRG24270720230162120 27/07/2023 bhuri 1720006WL010669 bhuri 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 bhuri NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24270720230162130 27/07/2023 Arjun 1720006WL010669 Arjun 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 Arjun BANK OF INDIA(508505)
327 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24270720230162129 27/07/2023 Bhim 1720006WL010669 Bhim 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 Bhim NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24270720230162128 27/07/2023 Maya 1720006WL010669 Maya 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 Maya NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24270720230162127 27/07/2023 Punam 1720006WL010669 Punam 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 Punam NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-067-001/25
(KANABUJURG) 		1720006000NRG24270720230162132 27/07/2023 KRISHNA 1720006WL010669 KRISHNA 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHATEGAON MP-20-006-067-001/25
(KANABUJURG) 		1720006000NRG24270720230162131 27/07/2023 LAKCHMINARAYAN 1720006WL010669 LAKCHMINARAYAN 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 LAKCHMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-067-001/52
(KANABUJURG) 		1720006000NRG24270720230162135 27/07/2023 Ramesh 1720006WL010669 Ramesh 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-067-001/52-A
(KANABUJURG) 		1720006000NRG24270720230162137 27/07/2023 Bhuri bai 1720006WL010669 Bhuri bai 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 Bhuribai BANK OF INDIA(508505)
334 KHATEGAON MP-20-006-067-002/120-A
(KANABUJURG) 		1720006000NRG24270720230162139 27/07/2023 Jyoti 1720006WL010669 Jyoti 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-067-002/40
(KANABUJURG) 		1720006000NRG24270720230162156 27/07/2023 badri 1720006WL010669 badri 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 badri NARMADA JHABUA GRAMIN BANK(508515)
336 KHATEGAON MP-20-006-067-002/40-A
(KANABUJURG) 		1720006000NRG24270720230162157 27/07/2023 komal bai 1720006WL010669 komal bai 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 komalbai BANK OF BARODA(606985)
337 KHATEGAON MP-20-006-067-002/64
(KANABUJURG) 		1720006000NRG24270720230162160 27/07/2023 Radhesyam 1720006WL010669 Radhesyam 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-067-003/24
(KANABUJURG) 		1720006000NRG24270720230162162 27/07/2023 Lakshaman 1720006WL010669 Lakshaman 00697 BKID0MG0131 221 221 Processed 01/08/2023 274505453 Lakshaman NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-067-003/24
(KANABUJURG) 		1720006000NRG24270720230162163 27/07/2023 Santoshi 1720006WL010669 Santoshi 00697 BKID0MG0131 442 442 Processed 01/08/2023 274505453 Santoshi IDFC BANK LIMITED(608117)
340 KHATEGAON MP-20-006-068-001/159
(KHUDGAON) 		1720006000NRG24270720230162927 27/07/2023 KAMAL 1720006WL010737 KAMAL 00697 BKID0MG0131 1547 1547 Processed 01/08/2023 274505453 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-068-002/95
(KHUDGAON) 		1720006000NRG24270720230162977 27/07/2023 RUKMANI BAI 1720006WL010739 RUKMANI BAI 00697 BKID0MG0131 2873 2873 Processed 01/08/2023 274505453 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73768 73768
342 KHATEGAON MP-20-006-004-002/44
(PALASI) 		1720006000NRG24270720230161997 27/07/2023 gita 1720006WL010658 gita 00697 BKID0MG0132 3094 3094 Processed 01/08/2023 274505453 gita IDFC BANK LIMITED(608117)
343 KHATEGAON MP-20-006-011-002/180
(MANORA) 		1720006011NRG24270720230161801 27/07/2023 manj bai 1720006011WL010643 manj bai 00697 BKID0MG0132 1326 1326 Processed 01/08/2023 274505453 manjbai NARMADA JHABUA GRAMIN BANK(508515)
344 KHATEGAON MP-20-006-013-001/53-D
(HARANGAON) 		1720006000NRG24270720230162212 27/07/2023 Sakur Khan 1720006WL010673 Sakur Khan 00697 BKID0MG0132 3094 3094 Processed 01/08/2023 274505453 SakurKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
345 KHATEGAON MP-20-006-031-003/45-A
(GUJARGAON) 		1720006000NRG24270720230162593 27/07/2023 reena gurjar 1720006WL010709 reena gurjar 00697 BKID0MG0133 1547 1547 Processed 01/08/2023 274505453 reenagurjar NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-031-003/72
(GUJARGAON) 		1720006000NRG24270720230162598 27/07/2023 narmada bai 1720006WL010709 narmada bai 00697 BKID0MG0133 1547 1547 Processed 01/08/2023 274505453 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-031-003/72-A
(GUJARGAON) 		1720006000NRG24270720230162599 27/07/2023 soniya 1720006WL010709 soniya 00697 BKID0MG0133 1547 1547 Processed 01/08/2023 274505453 soniya NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-031-003/87
(GUJARGAON) 		1720006000NRG24270720230162600 27/07/2023 rajkuvar 1720006WL010709 rajkuvar 00697 BKID0MG0133 1547 1547 Processed 01/08/2023 274505453 rajkuvar UNION BANK OF INDIA(508500)
349 KHATEGAON MP-20-006-044-001/1179-B
(SANDALPUR) 		1720006044NRG24270720230161832 27/07/2023 MASTR RAJ SO SHIVRAM DEVDA 1720006044WL010647 MASTR RAJ SO SHIVRAM DEVDA 00697 BKID0MG0133 663 663 Processed 01/08/2023 274505453 MASTRRAJSOSHIVRAMDEVDA NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-044-001/322-C
(SANDALPUR) 		1720006044NRG24270720230161834 27/07/2023 KALARAM SO PHOOLSINH 1720006044WL010647 KALARAM SO PHOOLSINH 00697 BKID0MG0133 663 663 Processed 01/08/2023 274505453 KALARAMSOPHOOLSINH NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-044-001/341-A
(SANDALPUR) 		1720006044NRG24270720230161836 27/07/2023 BASKARBAI WO RAJARAM KORKU 1720006044WL010647 BASKARBAI WO RAJARAM KORKU 00697 BKID0MG0133 663 663 Processed 01/08/2023 274505453 BASKARBAIWORAJARAMKORKU BANK OF INDIA(508505)
352 KHATEGAON MP-20-006-044-001/483-A
(SANDALPUR) 		1720006044NRG24270720230161838 27/07/2023 PRADEEP SO PUNAMCHAND 1720006044WL010647 PRADEEP SO PUNAMCHAND 00697 BKID0MG0133 663 663 Processed 01/08/2023 274505453 PRADEEPSOPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-044-001/947
(SANDALPUR) 		1720006044NRG24270720230161840 27/07/2023 MANJU BAI WO PRADEEP 1720006044WL010647 MANJU BAI WO PRADEEP 00697 BKID0MG0133 663 663 Processed 01/08/2023 274505453 MANJUBAIWOPRADEEP IDFC BANK LIMITED(608117)
354 KHATEGAON MP-20-006-045-001/11-B
(PIPALYANANKAR) 		1720006045NRG24270720230162299 27/07/2023 mahes ram 1720006045WL010689 mahes ram 00697 BKID0MG0133 3094 3094 Processed 01/08/2023 274505453 mahesram NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-045-001/498
(PIPALYANANKAR) 		1720006045NRG24270720230162305 27/07/2023 narendra 1720006045WL010689 narendra 00697 BKID0MG0133 1547 1547 Processed 01/08/2023 274505453 narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
356 KHATEGAON MP-20-006-017-001/70-B
(KISHANPUR) 		1720006000NRG24270720230162525 27/07/2023 kapil 1720006WL010705 kapil 00697 BKID0MG0134 1326 1326 Processed 01/08/2023 274505453 kapil IDFC BANK LIMITED(608117)
357 KHATEGAON MP-20-006-042-002/143
(SAKTYA) 		1720006042NRG24260720230161221 27/07/2023 chunnilal 1720006042WL010589 chunnilal 00697 BKID0MG0134 1326 1326 Processed 01/08/2023 274505453 chunnilal STATE BANK OF INDIA(508548)
358 KHATEGAON MP-20-006-042-003/502
(SAKTYA) 		1720006000NRG24270720230162578 27/07/2023 Chatru 1720006WL010708 Chatru 00697 BKID0MG0134 1326 1326 Processed 01/08/2023 274505453 Chatru BANK OF BARODA(606985)
359 KHATEGAON MP-20-006-067-002/120-B
(KANABUJURG) 		1720006000NRG24270720230162140 27/07/2023 Anil 1720006WL010669 Anil 00697 BKID0MG0134 442 442 Processed 01/08/2023 274505453 Anil NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-067-002/120-B
(KANABUJURG) 		1720006000NRG24270720230162141 27/07/2023 Pooja 1720006WL010669 Pooja 00697 BKID0MG0134 442 442 Processed 01/08/2023 274505453 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
361 KHATEGAON MP-20-006-014-003/131
(GANORA) 		1720006000NRG24270720230162930 27/07/2023 Sokat 1720006WL010738 Sokat 00697 BKID0MG0135 1547 1547 Processed 01/08/2023 274505453 Sokat NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-014-003/16-C
(GANORA) 		1720006000NRG24270720230162932 27/07/2023 bijesh 1720006WL010738 bijesh 00697 BKID0MG0135 1547 1547 Processed 01/08/2023 274505453 bijesh IDFC BANK LIMITED(608117)
363 KHATEGAON MP-20-006-014-003/166
(GANORA) 		1720006000NRG24270720230162933 27/07/2023 ramotar 1720006WL010738 ramotar 00697 BKID0MG0135 1547 1547 Processed 01/08/2023 274505453 ramotar NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-014-003/166
(GANORA) 		1720006000NRG24270720230162934 27/07/2023 yogesh 1720006WL010738 yogesh 00697 BKID0MG0135 1547 1547 Processed 01/08/2023 274505453 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHATEGAON MP-20-006-014-003/166-A
(GANORA) 		1720006000NRG24270720230162936 27/07/2023 Nikita 1720006WL010738 Nikita 00697 BKID0MG0135 663 663 Processed 01/08/2023 274505453 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHATEGAON MP-20-006-014-003/184
(GANORA) 		1720006000NRG24270720230162938 27/07/2023 sikdar 1720006WL010738 sikdar 00697 BKID0MG0135 1547 1547 Processed 01/08/2023 274505453 sikdar NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-014-003/187-A
(GANORA) 		1720006000NRG24270720230162939 27/07/2023 Mahenda 1720006WL010738 Mahenda 00697 BKID0MG0135 1547 1547 Processed 01/08/2023 274505453 Mahenda NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-014-003/207-D
(GANORA) 		1720006000NRG24270720230162949 27/07/2023 Rekha 1720006WL010738 Rekha 00697 BKID0MG0135 1547 1547 Processed 01/08/2023 274505453 Rekha NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-014-003/230
(GANORA) 		1720006000NRG24270720230162951 27/07/2023 ashish 1720006WL010738 ashish 00697 BKID0MG0135 663 663 Processed 01/08/2023 274505453 ashish STATE BANK OF INDIA(508548)
370 KHATEGAON MP-20-006-014-003/238
(GANORA) 		1720006000NRG24270720230162954 27/07/2023 Lakhan 1720006WL010738 Lakhan 00697 BKID0MG0135 1547 1547 Processed 01/08/2023 274505453 Lakhan IDFC BANK LIMITED(608117)
371 KHATEGAON MP-20-006-014-003/244-A
(GANORA) 		1720006000NRG24270720230162957 27/07/2023 Shiwani 1720006WL010738 Shiwani 00697 BKID0MG0135 663 663 Processed 01/08/2023 274505453 Shiwani PUNJAB NATIONAL BANK(508568)
372 KHATEGAON MP-20-006-014-003/248
(GANORA) 		1720006000NRG24270720230162959 27/07/2023 Nirmla 1720006WL010738 Nirmla 00697 BKID0MG0135 1547 1547 Processed 01/08/2023 274505453 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-014-003/248
(GANORA) 		1720006000NRG24270720230162958 27/07/2023 Suresh 1720006WL010738 Suresh 00697 BKID0MG0135 1547 1547 Processed 01/08/2023 274505453 Suresh NARMADA JHABUA GRAMIN BANK(508515)
374 KHATEGAON MP-20-006-014-003/263
(GANORA) 		1720006000NRG24270720230162963 27/07/2023 hukam 1720006WL010738 hukam 00697 BKID0MG0135 663 663 Processed 01/08/2023 274505453 hukam IDFC BANK LIMITED(608117)
375 KHATEGAON MP-20-006-017-001/15-A
(KISHANPUR) 		1720006000NRG24270720230162495 27/07/2023 sangitabai 1720006WL010705 sangitabai 00697 BKID0MG0135 1326 1326 Processed 01/08/2023 274505453 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHATEGAON MP-20-006-017-003/87
(KISHANPUR) 		1720006000NRG24270720230162537 27/07/2023 govind 1720006WL010705 govind 00697 BKID0MG0135 1326 1326 Processed 01/08/2023 274505453 govind STATE BANK OF INDIA(508548)
377 KHATEGAON MP-20-006-017-003/87
(KISHANPUR) 		1720006000NRG24270720230162536 27/07/2023 ramnarayan 1720006WL010705 ramnarayan 00697 BKID0MG0135 1326 1326 Processed 01/08/2023 274505453 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
378 KHATEGAON MP-20-006-024-001/103
(JIYAGAON) 		1720006024NRG24270720230161842 27/07/2023 jakir 1720006024WL010648 jakir 00697 BKID0MG0135 1326 1326 Processed 01/08/2023 274505453 jakir NARMADA JHABUA GRAMIN BANK(508515)
379 KHATEGAON MP-20-006-024-001/256
(JIYAGAON) 		1720006024NRG24270720230161851 27/07/2023 MULCHAND 1720006024WL010648 MULCHAND 00697 BKID0MG0135 1326 1326 Processed 01/08/2023 274505453 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
380 KHATEGAON MP-20-006-004-002/5
(PALASI) 		1720006000NRG24270720230162210 27/07/2023 sakaram 1720006WL010672 sakaram 00697 BKID0NAMRGB 1989 1989 Processed 01/08/2023 274505453 sakaram NARMADA JHABUA GRAMIN BANK(508515)
381 KHATEGAON MP-20-006-024-001/193-A
(JIYAGAON) 		1720006024NRG24270720230161847 27/07/2023 HIMANSHU SONI 1720006024WL010648 HIMANSHU SONI 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 HIMANSHUSONI NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-024-001/233
(JIYAGAON) 		1720006024NRG24270720230161848 27/07/2023 KISHOR 1720006024WL010648 KISHOR 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-024-001/315
(JIYAGAON) 		1720006024NRG24270720230161853 27/07/2023 AJAY 1720006024WL010648 AJAY 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 AJAY IDFC BANK LIMITED(608117)
384 KHATEGAON MP-20-006-024-001/348-A
(JIYAGAON) 		1720006024NRG24270720230161855 27/07/2023 RANJIT SINGH 1720006024WL010648 RANJIT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 RANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 KHATEGAON MP-20-006-024-001/444
(JIYAGAON) 		1720006024NRG24270720230161857 27/07/2023 NARMADAPRASAD 1720006024WL010648 NARMADAPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-028-001/122-A
(KHAL) 		1720006000NRG24270720230161980 27/07/2023 Mayabai 1720006WL010657 Mayabai 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274505453 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
387 KHATEGAON MP-20-006-031-003/41-A
(GUJARGAON) 		1720006000NRG24270720230162591 27/07/2023 parmilabai 1720006WL010709 parmilabai 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274505453 parmilabai STATE BANK OF INDIA(508548)
388 KHATEGAON MP-20-006-039-001/104
(KAWALAS) 		1720006039NRG24270720230161928 27/07/2023 lalsingh 1720006039WL010655 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 lalsingh FINO PAYMENTS BANK LTD(608001)
389 KHATEGAON MP-20-006-039-001/181
(KAWALAS) 		1720006039NRG24270720230161935 27/07/2023 Bhagwansingh Korku 1720006039WL010655 Bhagwansingh Korku 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 BhagwansinghKorku UNION BANK OF INDIA(508500)
390 KHATEGAON MP-20-006-039-001/215-A
(KAWALAS) 		1720006039NRG24270720230161945 27/07/2023 Ramgopal 1720006039WL010655 Ramgopal 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 Ramgopal UNION BANK OF INDIA(508500)
391 KHATEGAON MP-20-006-039-001/260-C
(KAWALAS) 		1720006039NRG24270720230161955 27/07/2023 manish kumar 1720006039WL010655 manish kumar 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 manishkumar NARMADA JHABUA GRAMIN BANK(508515)
392 KHATEGAON MP-20-006-039-001/296-A
(KAWALAS) 		1720006039NRG24270720230161961 27/07/2023 Raghunath 1720006039WL010655 Raghunath 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
393 KHATEGAON MP-20-006-040-001/276-A
(BHATASA) 		1720006000NRG24270720230162561 27/07/2023 Nirmal 1720006WL010706 Nirmal 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 Nirmal BANK OF INDIA(508505)
394 KHATEGAON MP-20-006-040-001/337
(BHATASA) 		1720006000NRG24270720230162564 27/07/2023 Gajrajsingh 1720006WL010706 Gajrajsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 Gajrajsingh BANK OF INDIA(508505)
395 KHATEGAON MP-20-006-040-001/337-A
(BHATASA) 		1720006000NRG24270720230162565 27/07/2023 iswarsingh 1720006WL010706 iswarsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 iswarsingh NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-042-003/128
(SAKTYA) 		1720006000NRG24270720230162568 27/07/2023 makhan 1720006WL010708 makhan 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274505453 makhan STATE BANK OF INDIA(508548)
397 KHATEGAON MP-20-006-042-003/15
(SAKTYA) 		1720006042NRG24260720230161226 27/07/2023 sunita 1720006042WL010589 sunita 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 sunita NARMADA JHABUA GRAMIN BANK(508515)
398 KHATEGAON MP-20-006-044-001/1043
(SANDALPUR) 		1720006044NRG24270720230161830 27/07/2023 sonu so rupsingh 1720006044WL010647 sonu so rupsingh 00697 BKID0NAMRGB 663 663 Processed 01/08/2023 274505453 sonusorupsingh STATE BANK OF INDIA(508548)
399 KHATEGAON MP-20-006-045-001/490
(PIPALYANANKAR) 		1720006045NRG24270720230162302 27/07/2023 indar singh 1720006045WL010689 indar singh 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274505453 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-045-001/497
(PIPALYANANKAR) 		1720006045NRG24270720230162304 27/07/2023 shivraj singh 1720006045WL010689 shivraj singh 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274505453 shivrajsingh UNION BANK OF INDIA(508500)
401 KHATEGAON MP-20-006-064-001/104
(MELPIPALYA) 		1720006000NRG24270720230161998 27/07/2023 Sagar 1720006WL010659 Sagar 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 Sagar BANK OF BARODA(606985)
402 KHATEGAON MP-20-006-064-001/37-A
(MELPIPALYA) 		1720006000NRG24270720230162002 27/07/2023 Muli bai 1720006WL010659 Muli bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274505453 Mulibai NARMADA JHABUA GRAMIN BANK(508515)
403 KHATEGAON MP-20-006-067-002/64-A
(KANABUJURG) 		1720006000NRG24270720230162161 27/07/2023 Arun 1720006WL010669 Arun 00697 BKID0NAMRGB 442 442 Processed 01/08/2023 274505453 Arun UNION BANK OF INDIA(508500)
SubTotal 32045 32045
Total 529912 529912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_270723APB_FTO_190325 Bank of Baroda BARB0KHATEG KHATEGAON,MP 69394
2 KHATEGAON MP1720006_270723APB_FTO_190325 Bank of India BKID0008835 NEMAWAR ROAD 1547
3 KHATEGAON MP1720006_270723APB_FTO_190325 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
4 KHATEGAON MP1720006_270723APB_FTO_190325 Bank of India BKID0008914 KHATEGAON 26299
5 KHATEGAON MP1720006_270723APB_FTO_190325 Canara Bank CNRB0005680 Khategaon 3757
6 KHATEGAON MP1720006_270723APB_FTO_190325 HDFC bank HDFC0000909 HARDA 1326
7 KHATEGAON MP1720006_270723APB_FTO_190325 HDFC bank HDFC0003041 KHATEGAON 1326
8 KHATEGAON MP1720006_270723APB_FTO_190325 ICICI BANK ICIC0002577 Khategaon 2652
9 KHATEGAON MP1720006_270723APB_FTO_190325 Punjab National Bank PUNB0256900 VIKRAMPUR 27846
10 KHATEGAON MP1720006_270723APB_FTO_190325 State Bank of India SBIN0001264 NASRULLAGANJ 1547
11 KHATEGAON MP1720006_270723APB_FTO_190325 State Bank of India SBIN0010816 GAIRATGANJ 1326
12 KHATEGAON MP1720006_270723APB_FTO_190325 State Bank of India SBIN0030011 KHATEGAON 36023
13 KHATEGAON MP1720006_270723APB_FTO_190325 Union Bank of India UBIN0569542 KHATEGAON 39338
14 KHATEGAON MP1720006_270723APB_FTO_190325 IDFC Bank IDFB0041171 Khategaon 106522
15 KHATEGAON MP1720006_270723APB_FTO_190325 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
16 KHATEGAON MP1720006_270723APB_FTO_190325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
17 KHATEGAON MP1720006_270723APB_FTO_190325 Fino Payments Bank Ltd FINO0001446 MP RO 13702
18 KHATEGAON MP1720006_270723APB_FTO_190325 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1326
19 KHATEGAON MP1720006_270723APB_FTO_190325 India Post Payments Bank IPOS0000001 Dewas 16575
20 KHATEGAON MP1720006_270723APB_FTO_190325 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 73768
21 KHATEGAON MP1720006_270723APB_FTO_190325 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 7514
22 KHATEGAON MP1720006_270723APB_FTO_190325 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 14144
23 KHATEGAON MP1720006_270723APB_FTO_190325 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 4862
24 KHATEGAON MP1720006_270723APB_FTO_190325 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 24752
25 KHATEGAON MP1720006_270723APB_FTO_190325 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 13702
26 KHATEGAON MP1720006_270723APB_FTO_190325 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1989
27 KHATEGAON MP1720006_270723APB_FTO_190325 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 6630
28 KHATEGAON MP1720006_270723APB_FTO_190325 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 4420
29 KHATEGAON MP1720006_270723APB_FTO_190325 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 5304

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