Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_260923APB_FTO_290057
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-20-006-018-002/50-A
(LILI) 		1720006018NRG24260920230239154 26/09/2023 SANJU 1720006018WL018373 SANJU 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 SANJU BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-018-002/50-B
(LILI) 		1720006018NRG24260920230239155 26/09/2023 Deepak 1720006018WL018373 Deepak 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 Deepak BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-026-001/154-C
(BACHKHAL) 		1720006026NRG24250920230237583 26/09/2023 deepak 1720006026WL018196 deepak 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 deepak BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-026-001/156-A
(BACHKHAL) 		1720006026NRG24250920230237584 26/09/2023 arvind 1720006026WL018196 arvind 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 arvind BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-026-001/184
(BACHKHAL) 		1720006026NRG24250920230237585 26/09/2023 meera bai 1720006026WL018196 meera bai 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 307931701 meerabai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-026-001/220-B
(BACHKHAL) 		1720006026NRG24250920230237588 26/09/2023 Kiran 1720006026WL018196 Kiran 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 307931701 Kiran BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-026-001/225
(BACHKHAL) 		1720006026NRG24250920230237589 26/09/2023 rekha bai ading 1720006026WL018196 rekha bai ading 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 rekhabaiading INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHATEGAON MP-20-006-026-001/225-A
(BACHKHAL) 		1720006026NRG24250920230237590 26/09/2023 rahul 1720006026WL018196 rahul 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 rahul FINO PAYMENTS BANK LTD(608001)
9 KHATEGAON MP-20-006-026-002/164-A
(BACHKHAL) 		1720006026NRG24250920230237600 26/09/2023 kaleem khan 1720006026WL018196 kaleem khan 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 kaleemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHATEGAON MP-20-006-029-001/84-A
(DEEPGAON) 		1720006000NRG24260920230238215 26/09/2023 Santosh 1720006WL018252 Santosh 00045 BARB0KHATEG 884 884 Processed 10/11/2023 307931701 Santosh BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-029-001/90-A
(DEEPGAON) 		1720006000NRG24260920230238216 26/09/2023 Bansi 1720006WL018252 Bansi 00045 BARB0KHATEG 884 884 Processed 10/11/2023 307931701 Bansi BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-029-001/90-B
(DEEPGAON) 		1720006000NRG24260920230238217 26/09/2023 Hariom 1720006WL018252 Hariom 00045 BARB0KHATEG 884 884 Processed 10/11/2023 307931701 Hariom BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-029-002/122-B
(DEEPGAON) 		1720006000NRG24260920230238154 26/09/2023 NILESH KUMAR 1720006WL018249 NILESH KUMAR 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 NILESHKUMAR BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-029-002/148-A
(DEEPGAON) 		1720006000NRG24260920230238163 26/09/2023 sunil 1720006WL018249 sunil 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 sunil HDFC BANK LTD(607152)
15 KHATEGAON MP-20-006-029-002/220-A
(DEEPGAON) 		1720006000NRG24260920230238179 26/09/2023 RAMANAND KUSHWAH 1720006WL018249 RAMANAND KUSHWAH 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 RAMANANDKUSHWAH STATE BANK OF INDIA(508548)
16 KHATEGAON MP-20-006-029-002/234-A
(DEEPGAON) 		1720006000NRG24260920230238235 26/09/2023 Ramkrishn 1720006WL018252 Ramkrishn 00045 BARB0KHATEG 884 884 Processed 10/11/2023 307931701 Ramkrishn STATE BANK OF INDIA(508548)
17 KHATEGAON MP-20-006-029-003/158
(DEEPGAON) 		1720006000NRG24260920230238799 26/09/2023 Mahendra Nath 1720006WL018310 Mahendra Nath 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 MahendraNath UNION BANK OF INDIA(508500)
18 KHATEGAON MP-20-006-029-003/161
(DEEPGAON) 		1720006000NRG24260920230238801 26/09/2023 Sunil 1720006WL018310 Sunil 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 Sunil BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-029-003/167
(DEEPGAON) 		1720006000NRG24260920230238803 26/09/2023 Parvati 1720006WL018310 Parvati 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 Parvati BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-036-001/165
(CHANDWANA) 		1720006000NRG24260920230239101 26/09/2023 ramadhaer 1720006WL018367 ramadhaer 00045 BARB0KHATEG 663 663 Processed 10/11/2023 307931701 ramadhaer IDFC BANK LIMITED(608117)
21 KHATEGAON MP-20-006-036-001/394
(CHANDWANA) 		1720006000NRG24260920230239115 26/09/2023 hariprasad 1720006WL018367 hariprasad 00045 BARB0KHATEG 663 663 Processed 10/11/2023 307931701 hariprasad BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-041-003/123
(PADIYADEH) 		1720006000NRG24260920230239135 26/09/2023 Narayan singh 1720006WL018372 Narayan singh 00045 BARB0KHATEG 2210 2210 Processed 10/11/2023 307931701 Narayansingh BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-041-003/246
(PADIYADEH) 		1720006000NRG24260920230239138 26/09/2023 sharad vishnoi 1720006WL018372 sharad vishnoi 00045 BARB0KHATEG 3094 3094 Processed 10/11/2023 307931701 sharadvishnoi BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-041-003/372
(PADIYADEH) 		1720006000NRG24260920230239130 26/09/2023 hari 1720006WL018370 hari 00045 BARB0KHATEG 3094 3094 Processed 10/11/2023 307931701 hari UNION BANK OF INDIA(508500)
25 KHATEGAON MP-20-006-042-001/355
(SAKTYA) 		1720006000NRG24260920230238631 26/09/2023 Lakhan 1720006WL018289 Lakhan 00045 BARB0KHATEG 3094 3094 Processed 10/11/2023 307931701 Lakhan BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-042-001/367
(SAKTYA) 		1720006000NRG24260920230238608 26/09/2023 Lila 1720006WL018281 Lila 00045 BARB0KHATEG 3094 3094 Processed 10/11/2023 307931701 Lila STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-042-003/132-D
(SAKTYA) 		1720006000NRG24260920230238629 26/09/2023 aatmaram 1720006WL018288 aatmaram 00045 BARB0KHATEG 3094 3094 Processed 10/11/2023 307931701 aatmaram BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-042-003/132-D
(SAKTYA) 		1720006000NRG24260920230238630 26/09/2023 komal 1720006WL018288 komal 00045 BARB0KHATEG 3094 3094 Processed 10/11/2023 307931701 komal BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-051-001/279
(SONGAON) 		1720006051NRG24260920230238787 26/09/2023 Reval 1720006051WL018309 Reval 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 Reval BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-051-002/208
(SONGAON) 		1720006051NRG24260920230238791 26/09/2023 Bhuriya 1720006051WL018309 Bhuriya 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 Bhuriya STATE BANK OF INDIA(508548)
31 KHATEGAON MP-20-006-051-002/208
(SONGAON) 		1720006051NRG24260920230238792 26/09/2023 Ganpati Bai 1720006051WL018309 Ganpati Bai 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 GanpatiBai BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-054-003/163
(JAMNER) 		1720006054NRG24250920230237448 26/09/2023 Vijesh Gurjar 1720006054WL018186 Vijesh Gurjar 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 307931701 VijeshGurjar BANK OF INDIA(508505)
33 KHATEGAON MP-20-006-067-003/19-A
(KANABUJURG) 		1720006000NRG24260920230239123 26/09/2023 Kali 1720006WL018369 Kali 00045 BARB0KHATEG 2652 2652 Processed 10/11/2023 307931701 Kali BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-067-003/19-A
(KANABUJURG) 		1720006000NRG24260920230239122 26/09/2023 Rambharosh 1720006WL018369 Rambharosh 00045 BARB0KHATEG 2652 2652 Processed 10/11/2023 307931701 Rambharosh BANK OF INDIA(508505)
35 KHATEGAON MP-20-006-069-001/464
(RAJOR) 		1720006000NRG24260920230238663 26/09/2023 Basanta bai 1720006WL018297 Basanta bai 00045 BARB0KHATEG 3094 3094 Processed 10/11/2023 307931701 Basantabai BANK OF BARODA(606985)
SubTotal 58786 58786
36 KHATEGAON MP-20-006-036-001/120-A
(CHANDWANA) 		1720006000NRG24260920230239098 26/09/2023 KELASH 1720006WL018367 KELASH 00045 BARB0PALDAX 663 663 Processed 10/11/2023 307931701 KELASH BANK OF BARODA(606985)
SubTotal 663 663
37 KHATEGAON MP-20-006-023-001/194-B
(PURONI) 		1720006023NRG24240920230235450 26/09/2023 riyaj khan 1720006023WL017987 riyaj khan 00048 BKID0008832 1326 1326 Processed 10/11/2023 307931701 riyajkhan BANK OF INDIA(508505)
SubTotal 1326 1326
38 KHATEGAON MP-20-006-063-001/116
(DUDWAS) 		1720006000NRG24260920230238808 26/09/2023 vijendra 1720006WL018310 vijendra 00048 BKID0008835 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
39 KHATEGAON MP-20-006-020-001/116
(SUKRAS) 		1720006020NRG24260920230238771 26/09/2023 BLARAM 1720006020WL018305 BLARAM 00048 BKID0008914 1326 1326 Processed 10/11/2023 307931701 BLARAM BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-020-001/311-B
(SUKRAS) 		1720006000NRG24260920230238786 26/09/2023 RAJESH 1720006WL018308 RAJESH 00048 BKID0008914 1326 1326 Processed 10/11/2023 307931701 RAJESH BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-023-001/41-A
(PURONI) 		1720006023NRG24240920230235453 26/09/2023 rewaram 1720006023WL017987 rewaram 00048 BKID0008914 1326 1326 Processed 10/11/2023 307931701 rewaram BANK OF INDIA(508505)
42 KHATEGAON MP-20-006-026-001/103-A
(BACHKHAL) 		1720006026NRG24250920230237581 26/09/2023 ramvilash 1720006026WL018196 ramvilash 00048 BKID0008914 1105 1105 Processed 10/11/2023 307931701 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHATEGAON MP-20-006-029-002/163
(DEEPGAON) 		1720006000NRG24260920230238222 26/09/2023 BRambharosi 1720006WL018252 BRambharosi 00048 BKID0008914 884 884 Processed 10/11/2023 307931701 BRambharosi BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-029-002/190-B
(DEEPGAON) 		1720006000NRG24260920230238225 26/09/2023 Chaturvhuj Verma 1720006WL018252 Chaturvhuj Verma 00048 BKID0008914 884 884 Processed 10/11/2023 307931701 ChaturvhujVerma BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-029-002/220-A
(DEEPGAON) 		1720006000NRG24260920230238180 26/09/2023 MANOJ 1720006WL018249 MANOJ 00048 BKID0008914 1326 1326 Processed 10/11/2023 307931701 MANOJ BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-029-002/9-A
(DEEPGAON) 		1720006000NRG24260920230238191 26/09/2023 VIMALA 1720006WL018249 VIMALA 00048 BKID0008914 1326 1326 Processed 10/11/2023 307931701 VIMALA ICICI BANK LTD(508534)
47 KHATEGAON MP-20-006-035-001/194-A
(RICH) 		1720006000NRG24260920230238657 26/09/2023 Sunil 1720006WL018295 Sunil 00048 BKID0008914 2873 2873 Processed 10/11/2023 307931701 Sunil STATE BANK OF INDIA(508548)
48 KHATEGAON MP-20-006-036-001/132
(CHANDWANA) 		1720006000NRG24260920230239099 26/09/2023 mehtab 1720006WL018367 mehtab 00048 BKID0008914 663 663 Processed 10/11/2023 307931701 mehtab BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-036-001/178-A
(CHANDWANA) 		1720006000NRG24260920230239102 26/09/2023 Dinesh 1720006WL018367 Dinesh 00048 BKID0008914 663 663 Processed 10/11/2023 307931701 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-036-001/194
(CHANDWANA) 		1720006000NRG24260920230239105 26/09/2023 HARIPRSAD 1720006WL018367 HARIPRSAD 00048 BKID0008914 663 663 Processed 10/11/2023 307931701 HARIPRSAD BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-036-001/203
(CHANDWANA) 		1720006000NRG24260920230239106 26/09/2023 rajendra 1720006WL018367 rajendra 00048 BKID0008914 663 663 Processed 10/11/2023 307931701 rajendra BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-036-001/25
(CHANDWANA) 		1720006000NRG24260920230239109 26/09/2023 KELASH 1720006WL018367 KELASH 00048 BKID0008914 663 663 Processed 10/11/2023 307931701 KELASH BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-036-001/394-B
(CHANDWANA) 		1720006000NRG24260920230239117 26/09/2023 vimal 1720006WL018367 vimal 00048 BKID0008914 663 663 Processed 10/11/2023 307931701 vimal BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-041-003/123
(PADIYADEH) 		1720006000NRG24260920230239136 26/09/2023 usha bai 1720006WL018372 usha bai 00048 BKID0008914 2210 2210 Processed 10/11/2023 307931701 ushabai BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-042-001/362
(SAKTYA) 		1720006000NRG24260920230238648 26/09/2023 Shyamu bai 1720006WL018291 Shyamu bai 00048 BKID0008914 3094 3094 Processed 10/11/2023 307931701 Shyamubai BANK OF BARODA(606985)
56 KHATEGAON MP-20-006-042-001/362
(SAKTYA) 		1720006000NRG24260920230238647 26/09/2023 Tulsiram 1720006WL018291 Tulsiram 00048 BKID0008914 3094 3094 Processed 10/11/2023 307931701 Tulsiram STATE BANK OF INDIA(508548)
57 KHATEGAON MP-20-006-045-001/36-A
(PIPALYANANKAR) 		1720006045NRG24260920230238826 26/09/2023 balram habbulal 1720006045WL018312 balram habbulal 00048 BKID0008914 1326 1326 Processed 10/11/2023 307931701 balramhabbulal FINO PAYMENTS BANK LTD(608001)
58 KHATEGAON MP-20-006-046-002/72
(BIJAPUR) 		1720006000NRG24260920230238767 26/09/2023 narayan amarsingh gurjar 1720006WL018303 narayan amarsingh gurjar 00048 BKID0008914 1216 1216 Processed 10/11/2023 307931701 narayanamarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHATEGAON MP-20-006-064-002/185
(MELPIPALYA) 		1720006000NRG24260920230238531 26/09/2023 rahul 1720006WL018275 rahul 00048 BKID0008914 1326 1326 Processed 10/11/2023 307931701 rahul STATE BANK OF INDIA(508548)
SubTotal 28620 28620
60 KHATEGAON MP-20-006-048-005/19-A
(KHIDAKYA) 		1720006048NRG24260920230238755 26/09/2023 rahul 1720006048WL018300 rahul 00048 BKID0008923 1326 1326 Processed 10/11/2023 307931701 rahul BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-054-001/118
(JAMNER) 		1720006054NRG24250920230237445 26/09/2023 Hemraj Gurjar 1720006054WL018186 Hemraj Gurjar 00048 BKID0008923 216 216 Processed 10/11/2023 307931701 HemrajGurjar BANK OF INDIA(508505)
SubTotal 1542 1542
62 KHATEGAON MP-20-006-029-002/147-B
(DEEPGAON) 		1720006000NRG24260920230238221 26/09/2023 Sivani 1720006WL018252 Sivani 00048 BKID0009015 884 884 Processed 10/11/2023 307931701 Sivani BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-048-001/24-A
(KHIDAKYA) 		1720006048NRG24260920230238701 26/09/2023 SANDIP 1720006048WL018300 SANDIP 00048 BKID0009015 1105 1105 Processed 10/11/2023 307931701 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
64 KHATEGAON MP-20-006-026-001/184-A
(BACHKHAL) 		1720006026NRG24250920230237586 26/09/2023 rohit 1720006026WL018196 rohit 00048 BKID0009022 1105 1105 Processed 10/11/2023 307931701 rohit KOTAK MAHINDRA BANK LTD(607420)
65 KHATEGAON MP-20-006-026-002/104-B
(BACHKHAL) 		1720006026NRG24250920230237594 26/09/2023 manoher 1720006026WL018196 manoher 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 manoher NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-026-002/104-C
(BACHKHAL) 		1720006026NRG24250920230237595 26/09/2023 ajay rathore 1720006026WL018196 ajay rathore 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 ajayrathore BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-026-002/13
(BACHKHAL) 		1720006026NRG24250920230237596 26/09/2023 sonu rathore 1720006026WL018196 sonu rathore 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 sonurathore BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-026-002/130-B
(BACHKHAL) 		1720006026NRG24250920230237597 26/09/2023 imran khan 1720006026WL018196 imran khan 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 imrankhan IDFC BANK LIMITED(608117)
69 KHATEGAON MP-20-006-026-002/156-A
(BACHKHAL) 		1720006026NRG24250920230237599 26/09/2023 sabid khan 1720006026WL018196 sabid khan 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 sabidkhan BANK OF INDIA(508505)
70 KHATEGAON MP-20-006-026-002/27-A
(BACHKHAL) 		1720006026NRG24250920230237601 26/09/2023 jairam 1720006026WL018196 jairam 00048 BKID0009022 1105 1105 Processed 10/11/2023 307931701 jairam BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-026-002/421
(BACHKHAL) 		1720006026NRG24250920230237603 26/09/2023 sahur kha 1720006026WL018196 sahur kha 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 sahurkha BANK OF INDIA(508505)
72 KHATEGAON MP-20-006-026-002/421-A
(BACHKHAL) 		1720006026NRG24250920230237604 26/09/2023 arif mansuri 1720006026WL018196 arif mansuri 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 arifmansuri BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-026-002/425
(BACHKHAL) 		1720006026NRG24250920230237605 26/09/2023 jakirkhan 1720006026WL018196 jakirkhan 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 jakirkhan BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-026-002/430
(BACHKHAL) 		1720006026NRG24250920230237606 26/09/2023 rajesh prejapat 1720006026WL018196 rajesh prejapat 00048 BKID0009022 1105 1105 Processed 10/11/2023 307931701 rajeshprejapat BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-026-002/431
(BACHKHAL) 		1720006026NRG24250920230237579 26/09/2023 mukesh 1720006026WL018195 mukesh 00048 BKID0009022 3094 3094 Processed 10/11/2023 307931701 mukesh UNION BANK OF INDIA(508500)
76 KHATEGAON MP-20-006-026-002/435
(BACHKHAL) 		1720006026NRG24250920230237607 26/09/2023 sajid khan 1720006026WL018196 sajid khan 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 sajidkhan BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-026-002/435-A
(BACHKHAL) 		1720006026NRG24250920230237608 26/09/2023 samim 1720006026WL018196 samim 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 samim CANARA BANK(508532)
78 KHATEGAON MP-20-006-026-002/435-B
(BACHKHAL) 		1720006026NRG24250920230237609 26/09/2023 sharik khan 1720006026WL018196 sharik khan 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 sharikkhan BANK OF INDIA(508505)
79 KHATEGAON MP-20-006-026-002/438-A
(BACHKHAL) 		1720006026NRG24250920230237610 26/09/2023 anil rathore 1720006026WL018196 anil rathore 00048 BKID0009022 1105 1105 Processed 10/11/2023 307931701 anilrathore NARMADA JHABUA GRAMIN BANK(508515)
80 KHATEGAON MP-20-006-026-002/442-A
(BACHKHAL) 		1720006026NRG24250920230237611 26/09/2023 salim khan 1720006026WL018196 salim khan 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 salimkhan BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-026-002/99-A
(BACHKHAL) 		1720006026NRG24250920230237614 26/09/2023 arti 1720006026WL018196 arti 00048 BKID0009022 1105 1105 Processed 10/11/2023 307931701 arti INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHATEGAON MP-20-006-048-001/13-A
(KHIDAKYA) 		1720006048NRG24260920230238687 26/09/2023 Kachru 1720006048WL018300 Kachru 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 Kachru BANK OF INDIA(508505)
83 KHATEGAON MP-20-006-048-001/14-B
(KHIDAKYA) 		1720006048NRG24260920230238690 26/09/2023 anuradha 1720006048WL018300 anuradha 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 anuradha BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-048-001/14-D
(KHIDAKYA) 		1720006048NRG24260920230238692 26/09/2023 manju bai 1720006048WL018300 manju bai 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 manjubai BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-048-001/16
(KHIDAKYA) 		1720006048NRG24260920230238693 26/09/2023 SUHANI 1720006048WL018300 SUHANI 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 SUHANI BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-048-001/17-A
(KHIDAKYA) 		1720006048NRG24260920230238694 26/09/2023 Santosh 1720006048WL018300 Santosh 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 Santosh BANK OF INDIA(508505)
87 KHATEGAON MP-20-006-048-001/17-B
(KHIDAKYA) 		1720006048NRG24260920230238695 26/09/2023 Yogesh 1720006048WL018300 Yogesh 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 Yogesh BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-048-001/17-C
(KHIDAKYA) 		1720006048NRG24260920230238696 26/09/2023 Swati 1720006048WL018300 Swati 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 Swati BANK OF INDIA(508505)
89 KHATEGAON MP-20-006-048-001/19
(KHIDAKYA) 		1720006048NRG24260920230238697 26/09/2023 BHAGVANTI BAI 1720006048WL018300 BHAGVANTI BAI 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 BHAGVANTIBAI BANK OF INDIA(508505)
90 KHATEGAON MP-20-006-048-001/20
(KHIDAKYA) 		1720006048NRG24260920230238699 26/09/2023 suresh 1720006048WL018300 suresh 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 suresh BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-048-001/20-C
(KHIDAKYA) 		1720006048NRG24260920230238700 26/09/2023 Diraj 1720006048WL018300 Diraj 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 Diraj INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHATEGAON MP-20-006-048-001/29
(KHIDAKYA) 		1720006048NRG24260920230238702 26/09/2023 Jivan 1720006048WL018300 Jivan 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 Jivan BANK OF INDIA(508505)
93 KHATEGAON MP-20-006-048-001/29-A
(KHIDAKYA) 		1720006048NRG24260920230238703 26/09/2023 saloni 1720006048WL018300 saloni 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 saloni BANK OF INDIA(508505)
94 KHATEGAON MP-20-006-048-001/34-C
(KHIDAKYA) 		1720006048NRG24260920230238709 26/09/2023 Narayansingh 1720006048WL018300 Narayansingh 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 Narayansingh BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-048-001/43-A
(KHIDAKYA) 		1720006048NRG24260920230238713 26/09/2023 shorav 1720006048WL018300 shorav 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 shorav IDFC BANK LIMITED(608117)
96 KHATEGAON MP-20-006-048-001/48-A
(KHIDAKYA) 		1720006048NRG24260920230238722 26/09/2023 Manish 1720006048WL018300 Manish 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 Manish BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-048-001/52-A
(KHIDAKYA) 		1720006048NRG24260920230238728 26/09/2023 Ankit 1720006048WL018300 Ankit 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 Ankit BANK OF INDIA(508505)
98 KHATEGAON MP-20-006-048-001/61-A
(KHIDAKYA) 		1720006048NRG24260920230238730 26/09/2023 RAMDIN 1720006048WL018300 RAMDIN 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 RAMDIN BANK OF INDIA(508505)
99 KHATEGAON MP-20-006-048-001/64-A
(KHIDAKYA) 		1720006048NRG24260920230238732 26/09/2023 AMARSINGH 1720006048WL018300 AMARSINGH 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 AMARSINGH BANK OF INDIA(508505)
100 KHATEGAON MP-20-006-048-001/64-B
(KHIDAKYA) 		1720006048NRG24260920230238733 26/09/2023 ARVIND 1720006048WL018300 ARVIND 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 ARVIND BANK OF INDIA(508505)
101 KHATEGAON MP-20-006-048-001/64-C
(KHIDAKYA) 		1720006048NRG24260920230238734 26/09/2023 MURAT 1720006048WL018300 MURAT 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 MURAT BANK OF INDIA(508505)
102 KHATEGAON MP-20-006-048-001/65-B
(KHIDAKYA) 		1720006048NRG24260920230238735 26/09/2023 Rahul 1720006048WL018300 Rahul 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 Rahul BANK OF INDIA(508505)
103 KHATEGAON MP-20-006-048-001/76
(KHIDAKYA) 		1720006048NRG24260920230238738 26/09/2023 juarsingh 1720006048WL018300 juarsingh 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 juarsingh NARMADA JHABUA GRAMIN BANK(508515)
104 KHATEGAON MP-20-006-048-001/77
(KHIDAKYA) 		1720006048NRG24260920230238739 26/09/2023 ramkrishna 1720006048WL018300 ramkrishna 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 ramkrishna BANK OF INDIA(508505)
105 KHATEGAON MP-20-006-048-001/8-A
(KHIDAKYA) 		1720006048NRG24260920230238740 26/09/2023 SANTOSH 1720006048WL018300 SANTOSH 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 SANTOSH BANK OF INDIA(508505)
106 KHATEGAON MP-20-006-048-001/8-B
(KHIDAKYA) 		1720006048NRG24260920230238741 26/09/2023 RAJESH 1720006048WL018300 RAJESH 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 RAJESH BANK OF INDIA(508505)
107 KHATEGAON MP-20-006-048-001/8-C
(KHIDAKYA) 		1720006048NRG24260920230238742 26/09/2023 DURGESH 1720006048WL018300 DURGESH 00048 BKID0009022 1326 1326 Processed 10/11/2023 307931701 DURGESH BANK OF INDIA(508505)
108 KHATEGAON MP-20-006-048-002/64-A
(KHIDAKYA) 		1720006000NRG24260920230238665 26/09/2023 Narayan 1720006WL018298 Narayan 00048 BKID0009022 2652 2652 Processed 10/11/2023 307931701 Narayan BANK OF INDIA(508505)
SubTotal 61659 61659
109 KHATEGAON MP-20-006-036-001/236
(CHANDWANA) 		1720006000NRG24260920230239108 26/09/2023 RAMESH 1720006WL018367 RAMESH 00078 CNRB0005680 663 663 Processed 10/11/2023 307931701 RAMESH CANARA BANK(508532)
SubTotal 663 663
110 KHATEGAON MP-20-006-029-002/194-A
(DEEPGAON) 		1720006000NRG24260920230238226 26/09/2023 Jitendra 1720006WL018252 Jitendra 00168 ICIC0002577 884 884 Processed 10/11/2023 307931701 Jitendra STATE BANK OF INDIA(508548)
111 KHATEGAON MP-20-006-029-002/242-D
(DEEPGAON) 		1720006000NRG24260920230238187 26/09/2023 Mamta Bai 1720006WL018249 Mamta Bai 00168 ICIC0002577 1326 1326 Processed 10/11/2023 307931701 MamtaBai ICICI BANK LTD(508534)
112 KHATEGAON MP-20-006-036-001/189-A
(CHANDWANA) 		1720006000NRG24260920230239103 26/09/2023 rakesh 1720006WL018367 rakesh 00168 ICIC0002577 663 663 Processed 10/11/2023 307931701 rakesh BANK OF INDIA(508505)
113 KHATEGAON MP-20-006-048-001/61-A
(KHIDAKYA) 		1720006048NRG24260920230238729 26/09/2023 DILIP 1720006048WL018300 DILIP 00168 ICIC0002577 1326 1326 Processed 10/11/2023 307931701 DILIP ICICI BANK LTD(508534)
SubTotal 4199 4199
114 KHATEGAON MP-20-006-002-002/142-B
(PATRANI) 		1720006000NRG24260920230238757 26/09/2023 dinesh 1720006WL018301 dinesh 00354 PUNB0256900 884 884 Processed 10/11/2023 307931701 dinesh PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-002-002/143
(PATRANI) 		1720006000NRG24260920230238758 26/09/2023 radhesyam 1720006WL018301 radhesyam 00354 PUNB0256900 884 884 Processed 10/11/2023 307931701 radhesyam PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-002-002/222-A
(PATRANI) 		1720006000NRG24260920230238761 26/09/2023 vinod pancholi 1720006WL018302 vinod pancholi 00354 PUNB0256900 221 221 Processed 10/11/2023 307931701 vinodpancholi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHATEGAON MP-20-006-002-002/255
(PATRANI) 		1720006000NRG24260920230238762 26/09/2023 virenda 1720006WL018302 virenda 00354 PUNB0256900 884 884 Processed 10/11/2023 307931701 virenda CANARA BANK(508532)
118 KHATEGAON MP-20-006-002-002/256-C
(PATRANI) 		1720006000NRG24260920230238764 26/09/2023 anand parmaar 1720006WL018302 anand parmaar 00354 PUNB0256900 884 884 Processed 10/11/2023 307931701 anandparmaar PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-002-002/266
(PATRANI) 		1720006000NRG24260920230238765 26/09/2023 premsingh 1720006WL018302 premsingh 00354 PUNB0256900 221 221 Processed 10/11/2023 307931701 premsingh PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-010-001/191
(AAMLA) 		1720006000NRG24260920230238879 26/09/2023 HARIOM 1720006WL018316 HARIOM 00354 PUNB0256900 3094 3094 Processed 10/11/2023 307931701 HARIOM PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-010-001/89
(AAMLA) 		1720006000NRG24260920230238880 26/09/2023 prahalad 1720006WL018316 prahalad 00354 PUNB0256900 2652 2652 Processed 10/11/2023 307931701 prahalad PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-010-001/95-A
(AAMLA) 		1720006000NRG24260920230238881 26/09/2023 shobharam 1720006WL018316 shobharam 00354 PUNB0256900 2652 2652 Processed 10/11/2023 307931701 shobharam PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-018-001/111
(LILI) 		1720006018NRG24260920230239131 26/09/2023 dilip 1720006018WL018371 dilip 00354 PUNB0256900 216 216 Processed 10/11/2023 307931701 dilip STATE BANK OF INDIA(508548)
124 KHATEGAON MP-20-006-018-001/112
(LILI) 		1720006018NRG24260920230239132 26/09/2023 sandip 1720006018WL018371 sandip 00354 PUNB0256900 216 216 Processed 10/11/2023 307931701 sandip PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-018-001/31
(LILI) 		1720006018NRG24260920230239142 26/09/2023 chagan 1720006018WL018373 chagan 00354 PUNB0256900 1105 1105 Processed 10/11/2023 307931701 chagan BANK OF INDIA(508505)
126 KHATEGAON MP-20-006-018-001/31
(LILI) 		1720006018NRG24260920230239143 26/09/2023 keshar bai 1720006018WL018373 keshar bai 00354 PUNB0256900 1105 1105 Processed 10/11/2023 307931701 kesharbai PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-018-001/55
(LILI) 		1720006018NRG24260920230239144 26/09/2023 dharam singh 1720006018WL018373 dharam singh 00354 PUNB0256900 1105 1105 Processed 10/11/2023 307931701 dharamsingh PUNJAB NATIONAL BANK(508568)
128 KHATEGAON MP-20-006-018-001/55
(LILI) 		1720006018NRG24260920230239145 26/09/2023 gangotri bai 1720006018WL018373 gangotri bai 00354 PUNB0256900 221 221 Processed 10/11/2023 307931701 gangotribai PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-018-001/82
(LILI) 		1720006018NRG24260920230239146 26/09/2023 kanahiya 1720006018WL018373 kanahiya 00354 PUNB0256900 884 884 Processed 10/11/2023 307931701 kanahiya PUNJAB NATIONAL BANK(508568)
130 KHATEGAON MP-20-006-018-001/92
(LILI) 		1720006018NRG24260920230239133 26/09/2023 govind 1720006018WL018371 govind 00354 PUNB0256900 216 216 Processed 10/11/2023 307931701 govind IDFC BANK LIMITED(608117)
131 KHATEGAON MP-20-006-018-002/144
(LILI) 		1720006018NRG24260920230239147 26/09/2023 Laxman 1720006018WL018373 Laxman 00354 PUNB0256900 1105 1105 Processed 10/11/2023 307931701 Laxman STATE BANK OF INDIA(508548)
132 KHATEGAON MP-20-006-018-002/29
(LILI) 		1720006018NRG24260920230239149 26/09/2023 ramesh 1720006018WL018373 ramesh 00354 PUNB0256900 1105 1105 Processed 10/11/2023 307931701 ramesh PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-018-002/31
(LILI) 		1720006018NRG24260920230239150 26/09/2023 mesar bai 1720006018WL018373 mesar bai 00354 PUNB0256900 1105 1105 Processed 10/11/2023 307931701 mesarbai PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-018-002/31-A
(LILI) 		1720006018NRG24260920230239151 26/09/2023 SANGEETA BAI 1720006018WL018373 SANGEETA BAI 00354 PUNB0256900 1105 1105 Processed 10/11/2023 307931701 SANGEETABAI PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-018-002/41
(LILI) 		1720006018NRG24260920230239152 26/09/2023 ramadar 1720006018WL018373 ramadar 00354 PUNB0256900 1105 1105 Processed 10/11/2023 307931701 ramadar BANK OF INDIA(508505)
136 KHATEGAON MP-20-006-018-002/50
(LILI) 		1720006018NRG24260920230239153 26/09/2023 pralad 1720006018WL018373 pralad 00354 PUNB0256900 1326 1326 Processed 10/11/2023 307931701 pralad PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-018-002/69
(LILI) 		1720006018NRG24260920230239156 26/09/2023 GOVIND 1720006018WL018373 GOVIND 00354 PUNB0256900 1105 1105 Processed 10/11/2023 307931701 GOVIND PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-018-002/78
(LILI) 		1720006018NRG24260920230239157 26/09/2023 Suresh 1720006018WL018373 Suresh 00354 PUNB0256900 1105 1105 Processed 10/11/2023 307931701 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 26505 26505
139 KHATEGAON MP-20-006-048-001/34-B
(KHIDAKYA) 		1720006048NRG24260920230238708 26/09/2023 Rajnee 1720006048WL018300 Rajnee 00415 SBIN0001264 1326 1326 Processed 10/11/2023 307931701 Rajnee STATE BANK OF INDIA(508548)
140 KHATEGAON MP-20-006-048-001/67-B
(KHIDAKYA) 		1720006048NRG24260920230238737 26/09/2023 Nikita 1720006048WL018300 Nikita 00415 SBIN0001264 1326 1326 Processed 10/11/2023 307931701 Nikita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
141 KHATEGAON MP-20-006-064-002/380
(MELPIPALYA) 		1720006000NRG24260920230238545 26/09/2023 Neha 1720006WL018275 Neha 00415 SBIN0010816 1326 1326 Processed 10/11/2023 307931701 Neha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
142 KHATEGAON MP-20-006-002-002/197
(PATRANI) 		1720006000NRG24260920230238759 26/09/2023 gopal 1720006WL018302 gopal 00415 SBIN0030011 884 884 Processed 10/11/2023 307931701 gopal PUNJAB NATIONAL BANK(508568)
143 KHATEGAON MP-20-006-018-003/214
(LILI) 		1720006018NRG24260920230239134 26/09/2023 ISAVAR 1720006018WL018371 ISAVAR 00415 SBIN0030011 3094 3094 Processed 10/11/2023 307931701 ISAVAR STATE BANK OF INDIA(508548)
144 KHATEGAON MP-20-006-029-001/71-C
(DEEPGAON) 		1720006000NRG24260920230238212 26/09/2023 Rambati 1720006WL018252 Rambati 00415 SBIN0030011 884 884 Processed 10/11/2023 307931701 Rambati STATE BANK OF INDIA(508548)
145 KHATEGAON MP-20-006-029-002/132
(DEEPGAON) 		1720006000NRG24260920230238157 26/09/2023 BHAWARSING 1720006WL018249 BHAWARSING 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 BHAWARSING STATE BANK OF INDIA(508548)
146 KHATEGAON MP-20-006-029-002/132-A
(DEEPGAON) 		1720006000NRG24260920230238158 26/09/2023 GOVIND 1720006WL018249 GOVIND 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 GOVIND STATE BANK OF INDIA(508548)
147 KHATEGAON MP-20-006-029-002/146
(DEEPGAON) 		1720006000NRG24260920230238162 26/09/2023 ANKUSH 1720006WL018249 ANKUSH 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 ANKUSH STATE BANK OF INDIA(508548)
148 KHATEGAON MP-20-006-029-002/147
(DEEPGAON) 		1720006000NRG24260920230238219 26/09/2023 Radhakisan 1720006WL018252 Radhakisan 00415 SBIN0030011 884 884 Processed 10/11/2023 307931701 Radhakisan STATE BANK OF INDIA(508548)
149 KHATEGAON MP-20-006-029-002/167-A
(DEEPGAON) 		1720006000NRG24260920230238164 26/09/2023 RAMBHAROSH 1720006WL018249 RAMBHAROSH 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
150 KHATEGAON MP-20-006-029-002/181-B
(DEEPGAON) 		1720006000NRG24260920230238170 26/09/2023 ABHISHEK 1720006WL018249 ABHISHEK 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 ABHISHEK BANK OF BARODA(606985)
151 KHATEGAON MP-20-006-029-002/205-C
(DEEPGAON) 		1720006000NRG24260920230238230 26/09/2023 Ritesh 1720006WL018252 Ritesh 00415 SBIN0030011 884 884 Processed 10/11/2023 307931701 Ritesh STATE BANK OF INDIA(508548)
152 KHATEGAON MP-20-006-029-002/91
(DEEPGAON) 		1720006000NRG24260920230238192 26/09/2023 kamal 1720006WL018249 kamal 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 kamal HDFC BANK LTD(607152)
153 KHATEGAON MP-20-006-036-001/271-B
(CHANDWANA) 		1720006000NRG24260920230239110 26/09/2023 MAHESH 1720006WL018367 MAHESH 00415 SBIN0030011 663 663 Processed 10/11/2023 307931701 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
154 KHATEGAON MP-20-006-042-003/117
(SAKTYA) 		1720006000NRG24260920230238614 26/09/2023 lilabai 1720006WL018285 lilabai 00415 SBIN0030011 3094 3094 Processed 10/11/2023 307931701 lilabai IDFC BANK LIMITED(608117)
155 KHATEGAON MP-20-006-042-003/30
(SAKTYA) 		1720006000NRG24260920230238609 26/09/2023 chhagan 1720006WL018282 chhagan 00415 SBIN0030011 3094 3094 Processed 10/11/2023 307931701 chhagan STATE BANK OF INDIA(508548)
156 KHATEGAON MP-20-006-045-001/398
(PIPALYANANKAR) 		1720006045NRG24260920230238827 26/09/2023 rahul 1720006045WL018312 rahul 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 rahul STATE BANK OF INDIA(508548)
157 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006048NRG24260920230238685 26/09/2023 peramnarayan 1720006048WL018300 peramnarayan 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 peramnarayan STATE BANK OF INDIA(508548)
158 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006048NRG24260920230238686 26/09/2023 rajandra 1720006048WL018300 rajandra 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 rajandra NARMADA JHABUA GRAMIN BANK(508515)
159 KHATEGAON MP-20-006-048-001/14
(KHIDAKYA) 		1720006048NRG24260920230238688 26/09/2023 GANESH 1720006048WL018300 GANESH 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 GANESH STATE BANK OF INDIA(508548)
160 KHATEGAON MP-20-006-048-001/14-A
(KHIDAKYA) 		1720006048NRG24260920230238689 26/09/2023 manoj 1720006048WL018300 manoj 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 manoj STATE BANK OF INDIA(508548)
161 KHATEGAON MP-20-006-048-001/2
(KHIDAKYA) 		1720006048NRG24260920230238698 26/09/2023 Kaliram 1720006048WL018300 Kaliram 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 Kaliram STATE BANK OF INDIA(508548)
162 KHATEGAON MP-20-006-051-002/242
(SONGAON) 		1720006051NRG24260920230238793 26/09/2023 POOJA 1720006051WL018309 POOJA 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 POOJA STATE BANK OF INDIA(508548)
163 KHATEGAON MP-20-006-054-003/143
(JAMNER) 		1720006054NRG24250920230237447 26/09/2023 Ganesh 1720006054WL018186 Ganesh 00415 SBIN0030011 663 663 Processed 10/11/2023 307931701 Ganesh FINO PAYMENTS BANK LTD(608001)
164 KHATEGAON MP-20-006-063-001/108
(DUDWAS) 		1720006000NRG24260920230238807 26/09/2023 bajrangdas 1720006WL018310 bajrangdas 00415 SBIN0030011 1105 1105 Processed 10/11/2023 307931701 bajrangdas NARMADA JHABUA GRAMIN BANK(508515)
165 KHATEGAON MP-20-006-064-002/185-B
(MELPIPALYA) 		1720006000NRG24260920230238533 26/09/2023 Santosh 1720006WL018275 Santosh 00415 SBIN0030011 1326 1326 Processed 10/11/2023 307931701 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 KHATEGAON MP-20-006-069-001/429
(RAJOR) 		1720006000NRG24260920230238661 26/09/2023 Santosh 1720006WL018297 Santosh 00415 SBIN0030011 442 442 Processed 10/11/2023 307931701 Santosh STATE BANK OF INDIA(508548)
SubTotal 34255 34255
167 KHATEGAON MP-20-006-029-002/242-A
(DEEPGAON) 		1720006000NRG24260920230238185 26/09/2023 SHYAM 1720006WL018249 SHYAM 00468 UBIN0532631 1326 1326 Processed 10/11/2023 307931701 SHYAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
168 KHATEGAON MP-20-006-029-001/178
(DEEPGAON) 		1720006000NRG24260920230238146 26/09/2023 Jivan Singh 1720006WL018249 Jivan Singh 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 JivanSingh UNION BANK OF INDIA(508500)
169 KHATEGAON MP-20-006-029-001/188-C
(DEEPGAON) 		1720006000NRG24260920230238148 26/09/2023 Vipin 1720006WL018249 Vipin 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 Vipin NARMADA JHABUA GRAMIN BANK(508515)
170 KHATEGAON MP-20-006-029-001/188-D
(DEEPGAON) 		1720006000NRG24260920230238150 26/09/2023 Ravisankar 1720006WL018249 Ravisankar 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 Ravisankar UNION BANK OF INDIA(508500)
171 KHATEGAON MP-20-006-029-002/108-B
(DEEPGAON) 		1720006000NRG24260920230238151 26/09/2023 HARIOM 1720006WL018249 HARIOM 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 HARIOM STATE BANK OF INDIA(508548)
172 KHATEGAON MP-20-006-029-002/172-A
(DEEPGAON) 		1720006000NRG24260920230238166 26/09/2023 Rahul 1720006WL018249 Rahul 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 Rahul STATE BANK OF INDIA(508548)
173 KHATEGAON MP-20-006-029-002/177-A
(DEEPGAON) 		1720006000NRG24260920230238224 26/09/2023 Mukesh 1720006WL018252 Mukesh 00468 UBIN0569542 884 884 Processed 10/11/2023 307931701 Mukesh UNION BANK OF INDIA(508500)
174 KHATEGAON MP-20-006-029-002/180-B
(DEEPGAON) 		1720006000NRG24260920230238168 26/09/2023 Govind 1720006WL018249 Govind 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 Govind UNION BANK OF INDIA(508500)
175 KHATEGAON MP-20-006-029-002/191-A
(DEEPGAON) 		1720006000NRG24260920230238173 26/09/2023 SHATISH 1720006WL018249 SHATISH 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 SHATISH UNION BANK OF INDIA(508500)
176 KHATEGAON MP-20-006-029-002/231-A
(DEEPGAON) 		1720006000NRG24260920230238234 26/09/2023 RAKESH 1720006WL018252 RAKESH 00468 UBIN0569542 884 884 Processed 10/11/2023 307931701 RAKESH UNION BANK OF INDIA(508500)
177 KHATEGAON MP-20-006-029-002/238-C
(DEEPGAON) 		1720006000NRG24260920230238184 26/09/2023 SANJAY KALOTA 1720006WL018249 SANJAY KALOTA 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 SANJAYKALOTA BANK OF BARODA(606985)
178 KHATEGAON MP-20-006-029-002/245-A
(DEEPGAON) 		1720006000NRG24260920230238188 26/09/2023 Narmadaprasad 1720006WL018249 Narmadaprasad 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 Narmadaprasad UNION BANK OF INDIA(508500)
179 KHATEGAON MP-20-006-029-002/265
(DEEPGAON) 		1720006000NRG24260920230238189 26/09/2023 CHHAYA PANWAR 1720006WL018249 CHHAYA PANWAR 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 CHHAYAPANWAR UNION BANK OF INDIA(508500)
180 KHATEGAON MP-20-006-029-003/167
(DEEPGAON) 		1720006000NRG24260920230238802 26/09/2023 Omprakash 1720006WL018310 Omprakash 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
181 KHATEGAON MP-20-006-036-001/158-A
(CHANDWANA) 		1720006000NRG24260920230239100 26/09/2023 anil 1720006WL018367 anil 00468 UBIN0569542 663 663 Processed 10/11/2023 307931701 anil UNION BANK OF INDIA(508500)
182 KHATEGAON MP-20-006-036-001/189-B
(CHANDWANA) 		1720006000NRG24260920230239104 26/09/2023 umesh 1720006WL018367 umesh 00468 UBIN0569542 663 663 Processed 10/11/2023 307931701 umesh UNION BANK OF INDIA(508500)
183 KHATEGAON MP-20-006-036-001/316-A
(CHANDWANA) 		1720006000NRG24260920230239112 26/09/2023 KAPIL 1720006WL018367 KAPIL 00468 UBIN0569542 663 663 Processed 10/11/2023 307931701 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
184 KHATEGAON MP-20-006-041-003/107
(PADIYADEH) 		1720006000NRG24260920230239125 26/09/2023 narayan kodarsingh 1720006WL018370 narayan kodarsingh 00468 UBIN0569542 3094 3094 Processed 10/11/2023 307931701 narayankodarsingh UNION BANK OF INDIA(508500)
185 KHATEGAON MP-20-006-041-003/110
(PADIYADEH) 		1720006000NRG24260920230239126 26/09/2023 vachan singh 1720006WL018370 vachan singh 00468 UBIN0569542 3094 3094 Processed 10/11/2023 307931701 vachansingh UNION BANK OF INDIA(508500)
186 KHATEGAON MP-20-006-041-003/144
(PADIYADEH) 		1720006000NRG24260920230239127 26/09/2023 yogendra banesingh 1720006WL018370 yogendra banesingh 00468 UBIN0569542 3094 3094 Processed 10/11/2023 307931701 yogendrabanesingh STATE BANK OF INDIA(508548)
187 KHATEGAON MP-20-006-041-003/315
(PADIYADEH) 		1720006000NRG24260920230239129 26/09/2023 jagdish 1720006WL018370 jagdish 00468 UBIN0569542 3094 3094 Processed 10/11/2023 307931701 jagdish UNION BANK OF INDIA(508500)
188 KHATEGAON MP-20-006-041-003/72-B
(PADIYADEH) 		1720006000NRG24260920230239140 26/09/2023 ramesh kashiram 1720006WL018372 ramesh kashiram 00468 UBIN0569542 3094 3094 Processed 10/11/2023 307931701 rameshkashiram UNION BANK OF INDIA(508500)
189 KHATEGAON MP-20-006-042-001/314
(SAKTYA) 		1720006000NRG24260920230238611 26/09/2023 Manju bai 1720006WL018283 Manju bai 00468 UBIN0569542 3094 3094 Processed 10/11/2023 307931701 Manjubai UNION BANK OF INDIA(508500)
190 KHATEGAON MP-20-006-042-001/314
(SAKTYA) 		1720006000NRG24260920230238610 26/09/2023 Rakesh 1720006WL018283 Rakesh 00468 UBIN0569542 3094 3094 Processed 10/11/2023 307931701 Rakesh UNION BANK OF INDIA(508500)
191 KHATEGAON MP-20-006-048-004/27-C
(KHIDAKYA) 		1720006048NRG24260920230238753 26/09/2023 SAHIL 1720006048WL018300 SAHIL 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 SAHIL NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-064-002/144
(MELPIPALYA) 		1720006000NRG24260920230238527 26/09/2023 Premnarayan 1720006WL018275 Premnarayan 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 Premnarayan UNION BANK OF INDIA(508500)
193 KHATEGAON MP-20-006-064-002/185-A
(MELPIPALYA) 		1720006000NRG24260920230238532 26/09/2023 Priya Dixit 1720006WL018275 Priya Dixit 00468 UBIN0569542 1326 1326 Processed 10/11/2023 307931701 PriyaDixit STATE BANK OF INDIA(508548)
SubTotal 43979 43979
194 KHATEGAON MP-20-006-013-001/6-A
(HARANGAON) 		1720006000NRG24260920230238651 26/09/2023 ashok 1720006WL018293 ashok 00666 IDFB0041171 663 663 Processed 10/11/2023 307931701 ashok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
195 KHATEGAON MP-20-006-020-001/172-A
(SUKRAS) 		1720006000NRG24260920230238777 26/09/2023 Rajkumar 1720006WL018308 Rajkumar 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 Rajkumar IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-020-001/182-A
(SUKRAS) 		1720006000NRG24260920230238778 26/09/2023 Kailash 1720006WL018308 Kailash 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 Kailash IDFC BANK LIMITED(608117)
197 KHATEGAON MP-20-006-020-001/202-A
(SUKRAS) 		1720006000NRG24260920230238779 26/09/2023 Rishab 1720006WL018308 Rishab 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 Rishab IDFC BANK LIMITED(608117)
198 KHATEGAON MP-20-006-020-001/210
(SUKRAS) 		1720006000NRG24260920230238780 26/09/2023 Bhuri Bai 1720006WL018308 Bhuri Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 BhuriBai IDFC BANK LIMITED(608117)
199 KHATEGAON MP-20-006-020-001/211
(SUKRAS) 		1720006020NRG24260920230238772 26/09/2023 bhagvati Bai 1720006020WL018305 bhagvati Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 bhagvatiBai IDFC BANK LIMITED(608117)
200 KHATEGAON MP-20-006-020-001/214
(SUKRAS) 		1720006000NRG24260920230238781 26/09/2023 Basu Bai 1720006WL018308 Basu Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 BasuBai IDFC BANK LIMITED(608117)
201 KHATEGAON MP-20-006-020-001/214-A
(SUKRAS) 		1720006000NRG24260920230238782 26/09/2023 Ashok 1720006WL018308 Ashok 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 Ashok IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-020-001/215
(SUKRAS) 		1720006000NRG24260920230238783 26/09/2023 Laxmi Bai 1720006WL018308 Laxmi Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 LaxmiBai IDFC BANK LIMITED(608117)
203 KHATEGAON MP-20-006-020-001/224
(SUKRAS) 		1720006000NRG24260920230238784 26/09/2023 Uma Bai 1720006WL018308 Uma Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 UmaBai IDFC BANK LIMITED(608117)
204 KHATEGAON MP-20-006-020-001/227-A
(SUKRAS) 		1720006020NRG24260920230238773 26/09/2023 Vijay Singh 1720006020WL018306 Vijay Singh 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 VijaySingh IDFC BANK LIMITED(608117)
205 KHATEGAON MP-20-006-020-001/273
(SUKRAS) 		1720006020NRG24260920230238774 26/09/2023 Resham Bai 1720006020WL018306 Resham Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 ReshamBai IDFC BANK LIMITED(608117)
206 KHATEGAON MP-20-006-020-001/304
(SUKRAS) 		1720006000NRG24260920230238785 26/09/2023 Ansuiya bai 1720006WL018308 Ansuiya bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 Ansuiyabai IDFC BANK LIMITED(608117)
207 KHATEGAON MP-20-006-023-001/21
(PURONI) 		1720006023NRG24240920230235451 26/09/2023 ramsingh 1720006023WL017987 ramsingh 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 ramsingh IDFC BANK LIMITED(608117)
208 KHATEGAON MP-20-006-023-001/21-B
(PURONI) 		1720006023NRG24240920230235452 26/09/2023 rubhash 1720006023WL017987 rubhash 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 rubhash IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-026-001/103
(BACHKHAL) 		1720006026NRG24250920230237580 26/09/2023 sugna bai 1720006026WL018196 sugna bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHATEGAON MP-20-006-026-001/277-A
(BACHKHAL) 		1720006026NRG24250920230237592 26/09/2023 sandeep jat 1720006026WL018196 sandeep jat 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 sandeepjat IDFC BANK LIMITED(608117)
211 KHATEGAON MP-20-006-026-002/173-A
(BACHKHAL) 		1720006026NRG24250920230237578 26/09/2023 akeel khan 1720006026WL018195 akeel khan 00666 IDFB0041171 3094 3094 Processed 10/11/2023 307931701 akeelkhan NARMADA JHABUA GRAMIN BANK(508515)
212 KHATEGAON MP-20-006-029-001/77
(DEEPGAON) 		1720006000NRG24260920230238213 26/09/2023 Ramsakkubai 1720006WL018252 Ramsakkubai 00666 IDFB0041171 884 884 Processed 10/11/2023 307931701 Ramsakkubai STATE BANK OF INDIA(508548)
213 KHATEGAON MP-20-006-029-001/77-A
(DEEPGAON) 		1720006000NRG24260920230238214 26/09/2023 Mukesh 1720006WL018252 Mukesh 00666 IDFB0041171 884 884 Processed 10/11/2023 307931701 Mukesh IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-029-001/93
(DEEPGAON) 		1720006000NRG24260920230238142 26/09/2023 dhannalal 1720006WL018248 dhannalal 00666 IDFB0041171 3094 3094 Processed 10/11/2023 307931701 dhannalal IDFC BANK LIMITED(608117)
215 KHATEGAON MP-20-006-029-002/122-C
(DEEPGAON) 		1720006000NRG24260920230238155 26/09/2023 RAJESH 1720006WL018249 RAJESH 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 RAJESH IDFC BANK LIMITED(608117)
216 KHATEGAON MP-20-006-029-002/122-D
(DEEPGAON) 		1720006000NRG24260920230238156 26/09/2023 Proti Panwar 1720006WL018249 Proti Panwar 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 ProtiPanwar IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-029-002/185-A
(DEEPGAON) 		1720006000NRG24260920230238172 26/09/2023 Rahul Singh 1720006WL018249 Rahul Singh 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 RahulSingh FINO PAYMENTS BANK LTD(608001)
218 KHATEGAON MP-20-006-029-002/196-A
(DEEPGAON) 		1720006000NRG24260920230238176 26/09/2023 Govind 1720006WL018249 Govind 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 Govind BANK OF BARODA(606985)
219 KHATEGAON MP-20-006-029-002/228-C
(DEEPGAON) 		1720006000NRG24260920230238181 26/09/2023 Gabbar 1720006WL018249 Gabbar 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 Gabbar IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-031-002/205
(GUJARGAON) 		1720006000NRG24260920230239120 26/09/2023 prahlad 1720006WL018368 prahlad 00666 IDFB0041171 1105 1105 Processed 10/11/2023 307931701 prahlad IDFC BANK LIMITED(608117)
221 KHATEGAON MP-20-006-042-001/316
(SAKTYA) 		1720006000NRG24260920230238649 26/09/2023 Gukhual 1720006WL018292 Gukhual 00666 IDFB0041171 3094 3094 Processed 10/11/2023 307931701 Gukhual FINO PAYMENTS BANK LTD(608001)
222 KHATEGAON MP-20-006-042-003/117
(SAKTYA) 		1720006000NRG24260920230238613 26/09/2023 naryan 1720006WL018285 naryan 00666 IDFB0041171 3094 3094 Processed 10/11/2023 307931701 naryan IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-042-003/16
(SAKTYA) 		1720006000NRG24260920230238628 26/09/2023 jamana bai 1720006WL018287 jamana bai 00666 IDFB0041171 3094 3094 Processed 10/11/2023 307931701 jamanabai STATE BANK OF INDIA(508548)
224 KHATEGAON MP-20-006-042-003/16
(SAKTYA) 		1720006000NRG24260920230238627 26/09/2023 radhesyam 1720006WL018287 radhesyam 00666 IDFB0041171 3094 3094 Processed 10/11/2023 307931701 radhesyam STATE BANK OF INDIA(508548)
225 KHATEGAON MP-20-006-048-001/42
(KHIDAKYA) 		1720006048NRG24260920230238711 26/09/2023 leela bai 1720006048WL018300 leela bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 leelabai BANK OF INDIA(508505)
226 KHATEGAON MP-20-006-048-001/43
(KHIDAKYA) 		1720006048NRG24260920230238712 26/09/2023 piram bai 1720006048WL018300 piram bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 pirambai IDFC BANK LIMITED(608117)
227 KHATEGAON MP-20-006-048-001/43-B
(KHIDAKYA) 		1720006048NRG24260920230238714 26/09/2023 govind 1720006048WL018300 govind 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 govind IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-048-001/43-C
(KHIDAKYA) 		1720006048NRG24260920230238716 26/09/2023 chama 1720006048WL018300 chama 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 chama IDFC BANK LIMITED(608117)
229 KHATEGAON MP-20-006-048-001/43-C
(KHIDAKYA) 		1720006048NRG24260920230238715 26/09/2023 gambhir 1720006048WL018300 gambhir 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 gambhir IDFC BANK LIMITED(608117)
230 KHATEGAON MP-20-006-048-001/44
(KHIDAKYA) 		1720006048NRG24260920230238718 26/09/2023 Muli Bai 1720006048WL018300 Muli Bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 MuliBai NARMADA JHABUA GRAMIN BANK(508515)
231 KHATEGAON MP-20-006-048-001/44
(KHIDAKYA) 		1720006048NRG24260920230238719 26/09/2023 Rina 1720006048WL018300 Rina 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 Rina IDFC BANK LIMITED(608117)
232 KHATEGAON MP-20-006-048-001/46
(KHIDAKYA) 		1720006048NRG24260920230238720 26/09/2023 Harising 1720006048WL018300 Harising 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 Harising IDFC BANK LIMITED(608117)
233 KHATEGAON MP-20-006-048-001/46
(KHIDAKYA) 		1720006048NRG24260920230238721 26/09/2023 kacribai 1720006048WL018300 kacribai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 kacribai IDFC BANK LIMITED(608117)
234 KHATEGAON MP-20-006-048-001/49
(KHIDAKYA) 		1720006048NRG24260920230238724 26/09/2023 chama bai 1720006048WL018300 chama bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 chamabai IDFC BANK LIMITED(608117)
235 KHATEGAON MP-20-006-048-001/49
(KHIDAKYA) 		1720006048NRG24260920230238723 26/09/2023 kamalsing 1720006048WL018300 kamalsing 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 kamalsing IDFC BANK LIMITED(608117)
236 KHATEGAON MP-20-006-048-001/50
(KHIDAKYA) 		1720006048NRG24260920230238725 26/09/2023 ganga bai 1720006048WL018300 ganga bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 gangabai IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-048-001/51
(KHIDAKYA) 		1720006048NRG24260920230238726 26/09/2023 gomabai 1720006048WL018300 gomabai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 gomabai IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-048-001/52
(KHIDAKYA) 		1720006048NRG24260920230238727 26/09/2023 urmila 1720006048WL018300 urmila 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 urmila IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-048-004/10
(KHIDAKYA) 		1720006048NRG24260920230238747 26/09/2023 savir 1720006048WL018300 savir 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 savir IDFC BANK LIMITED(608117)
240 KHATEGAON MP-20-006-048-004/17
(KHIDAKYA) 		1720006048NRG24260920230238749 26/09/2023 ahemad 1720006048WL018300 ahemad 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 ahemad IDFC BANK LIMITED(608117)
241 KHATEGAON MP-20-006-048-004/17-A
(KHIDAKYA) 		1720006048NRG24260920230238750 26/09/2023 Jaid 1720006048WL018300 Jaid 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 Jaid IDFC BANK LIMITED(608117)
242 KHATEGAON MP-20-006-048-004/27
(KHIDAKYA) 		1720006048NRG24260920230238751 26/09/2023 sarif 1720006048WL018300 sarif 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 sarif IDFC BANK LIMITED(608117)
243 KHATEGAON MP-20-006-051-001/345
(SONGAON) 		1720006051NRG24260920230238789 26/09/2023 Irfan Shah 1720006051WL018309 Irfan Shah 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 IrfanShah IDFC BANK LIMITED(608117)
244 KHATEGAON MP-20-006-054-003/126
(JAMNER) 		1720006054NRG24250920230237446 26/09/2023 Jagdish 1720006054WL018186 Jagdish 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHATEGAON MP-20-006-063-001/62-A
(DUDWAS) 		1720006000NRG24260920230238813 26/09/2023 Mithiya sitole 1720006WL018310 Mithiya sitole 00666 IDFB0041171 442 442 Processed 10/11/2023 307931701 Mithiyasitole BANK OF INDIA(508505)
246 KHATEGAON MP-20-006-064-002/134-B
(MELPIPALYA) 		1720006000NRG24260920230238526 26/09/2023 gganesh 1720006WL018275 gganesh 00666 IDFB0041171 1326 1326 Processed 10/11/2023 307931701 gganesh IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-068-001/192-B
(KHUDGAON) 		1720006068NRG24260920230238067 26/09/2023 Ramnivas Jat 1720006068WL018239 Ramnivas Jat 00666 IDFB0041171 1547 1547 Processed 10/11/2023 307931701 RamnivasJat BANK OF BARODA(606985)
SubTotal 79781 79781
248 KHATEGAON MP-20-006-048-002/60-B
(KHIDAKYA) 		1720006048NRG24260920230238745 26/09/2023 MAYA BAI 1720006048WL018300 MAYA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 307931701 MAYABAI FINO PAYMENTS BANK LTD(608001)
249 KHATEGAON MP-20-006-048-004/27-B
(KHIDAKYA) 		1720006048NRG24260920230238752 26/09/2023 NAJMA 1720006048WL018300 NAJMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 307931701 NAJMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
250 KHATEGAON MP-20-006-048-002/60-A
(KHIDAKYA) 		1720006048NRG24260920230238744 26/09/2023 Antra bai 1720006048WL018300 Antra bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 307931701 Antrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
251 KHATEGAON MP-20-006-002-002/256-A
(PATRANI) 		1720006000NRG24260920230238763 26/09/2023 anita parmar 1720006WL018302 anita parmar 00691 IPOS0000001 663 663 Processed 10/11/2023 307931701 anitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHATEGAON MP-20-006-029-002/141-A
(DEEPGAON) 		1720006000NRG24260920230238160 26/09/2023 SAngita Bai 1720006WL018249 SAngita Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307931701 SAngitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHATEGAON MP-20-006-029-002/205-A
(DEEPGAON) 		1720006000NRG24260920230238228 26/09/2023 huriya Bai 1720006WL018252 huriya Bai 00691 IPOS0000001 884 884 Processed 10/11/2023 307931701 huriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHATEGAON MP-20-006-029-002/205-B
(DEEPGAON) 		1720006000NRG24260920230238229 26/09/2023 Priyanka Bai 1720006WL018252 Priyanka Bai 00691 IPOS0000001 884 884 Processed 10/11/2023 307931701 PriyankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHATEGAON MP-20-006-029-002/228-D
(DEEPGAON) 		1720006000NRG24260920230238183 26/09/2023 Sanara Bai 1720006WL018249 Sanara Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307931701 SanaraBai IDFC BANK LIMITED(608117)
256 KHATEGAON MP-20-006-041-003/254
(PADIYADEH) 		1720006000NRG24260920230239139 26/09/2023 dharmendra 1720006WL018372 dharmendra 00691 IPOS0000001 3094 3094 Processed 10/11/2023 307931701 dharmendra UNION BANK OF INDIA(508500)
257 KHATEGAON MP-20-006-041-003/301
(PADIYADEH) 		1720006000NRG24260920230239128 26/09/2023 Sunita 1720006WL018370 Sunita 00691 IPOS0000001 3094 3094 Processed 10/11/2023 307931701 Sunita STATE BANK OF INDIA(508548)
258 KHATEGAON MP-20-006-042-001/316
(SAKTYA) 		1720006000NRG24260920230238650 26/09/2023 Kishan bai 1720006WL018292 Kishan bai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 307931701 Kishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHATEGAON MP-20-006-048-001/3
(KHIDAKYA) 		1720006048NRG24260920230238705 26/09/2023 SUNITA BAI CHOUHAN 1720006048WL018300 SUNITA BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307931701 SUNITABAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHATEGAON MP-20-006-051-002/341
(SONGAON) 		1720006051NRG24260920230238797 26/09/2023 MAYA 1720006051WL018309 MAYA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307931701 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
261 KHATEGAON MP-20-006-029-003/140
(DEEPGAON) 		1720006000NRG24260920230238798 26/09/2023 trugnath 1720006WL018310 trugnath 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 trugnath CANARA BANK(508532)
262 KHATEGAON MP-20-006-029-003/202
(DEEPGAON) 		1720006000NRG24260920230238806 26/09/2023 bhuribai 1720006WL018310 bhuribai 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
263 KHATEGAON MP-20-006-040-001/190
(BHATASA) 		1720006000NRG24260920230238658 26/09/2023 Gulabsing 1720006WL018296 Gulabsing 00697 BKID0MG0131 221 221 Processed 10/11/2023 307931701 Gulabsing NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-040-001/217
(BHATASA) 		1720006000NRG24260920230238659 26/09/2023 Narayan 1720006WL018296 Narayan 00697 BKID0MG0131 884 884 Processed 10/11/2023 307931701 Narayan NARMADA JHABUA GRAMIN BANK(508515)
265 KHATEGAON MP-20-006-063-001/62
(DUDWAS) 		1720006000NRG24260920230238810 26/09/2023 jagdish 1720006WL018310 jagdish 00697 BKID0MG0131 1105 1105 Processed 10/11/2023 307931701 jagdish NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-063-001/62
(DUDWAS) 		1720006000NRG24260920230238811 26/09/2023 sahu 1720006WL018310 sahu 00697 BKID0MG0131 1105 1105 Processed 10/11/2023 307931701 sahu NARMADA JHABUA GRAMIN BANK(508515)
267 KHATEGAON MP-20-006-064-002/165
(MELPIPALYA) 		1720006000NRG24260920230238528 26/09/2023 vinod 1720006WL018275 vinod 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 vinod UNION BANK OF INDIA(508500)
268 KHATEGAON MP-20-006-064-002/165-A
(MELPIPALYA) 		1720006000NRG24260920230238529 26/09/2023 Vaishali vinod dube 1720006WL018275 Vaishali vinod dube 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 Vaishalivinoddube NARMADA JHABUA GRAMIN BANK(508515)
269 KHATEGAON MP-20-006-064-002/185-B
(MELPIPALYA) 		1720006000NRG24260920230238534 26/09/2023 madhu 1720006WL018275 madhu 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 madhu NARMADA JHABUA GRAMIN BANK(508515)
270 KHATEGAON MP-20-006-064-002/190
(MELPIPALYA) 		1720006000NRG24260920230238535 26/09/2023 Basanti 1720006WL018275 Basanti 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 Basanti NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-064-002/21
(MELPIPALYA) 		1720006000NRG24260920230238536 26/09/2023 chitaram 1720006WL018275 chitaram 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 chitaram NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-064-002/21
(MELPIPALYA) 		1720006000NRG24260920230238537 26/09/2023 manga 1720006WL018275 manga 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 manga NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-064-002/234
(MELPIPALYA) 		1720006000NRG24260920230238538 26/09/2023 santosh 1720006WL018275 santosh 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 santosh NARMADA JHABUA GRAMIN BANK(508515)
274 KHATEGAON MP-20-006-064-002/234
(MELPIPALYA) 		1720006000NRG24260920230238539 26/09/2023 sati bai 1720006WL018275 sati bai 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 satibai NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-064-002/250-A
(MELPIPALYA) 		1720006000NRG24260920230238540 26/09/2023 Kripa Bai Kewat 1720006WL018275 Kripa Bai Kewat 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 KripaBaiKewat BANK OF INDIA(508505)
276 KHATEGAON MP-20-006-064-002/305
(MELPIPALYA) 		1720006000NRG24260920230238541 26/09/2023 Basanti Bai 1720006WL018275 Basanti Bai 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-064-002/308
(MELPIPALYA) 		1720006000NRG24260920230238544 26/09/2023 Preetibai 1720006WL018275 Preetibai 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 Preetibai NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006000NRG24260920230238547 26/09/2023 rhukhmani 1720006WL018275 rhukhmani 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 rhukhmani NARMADA JHABUA GRAMIN BANK(508515)
279 KHATEGAON MP-20-006-064-002/70
(MELPIPALYA) 		1720006000NRG24260920230238546 26/09/2023 shukram 1720006WL018275 shukram 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 shukram NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-064-002/70-B
(MELPIPALYA) 		1720006000NRG24260920230238549 26/09/2023 Satyanarayan 1720006WL018275 Satyanarayan 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 307931701 Satyanarayan IDFC BANK LIMITED(608117)
281 KHATEGAON MP-20-006-068-001/159
(KHUDGAON) 		1720006068NRG24260920230238066 26/09/2023 KAMAL 1720006068WL018239 KAMAL 00697 BKID0MG0131 442 442 Processed 10/11/2023 307931701 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
282 KHATEGAON MP-20-006-069-001/104
(RAJOR) 		1720006000NRG24260920230238660 26/09/2023 vanshilal 1720006WL018297 vanshilal 00697 BKID0MG0131 442 442 Processed 10/11/2023 307931701 vanshilal NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-069-001/79
(RAJOR) 		1720006000NRG24260920230238664 26/09/2023 laxman 1720006WL018297 laxman 00697 BKID0MG0131 442 442 Processed 10/11/2023 307931701 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
284 KHATEGAON MP-20-006-002-002/222
(PATRANI) 		1720006000NRG24260920230238760 26/09/2023 Murari 1720006WL018302 Murari 00697 BKID0MG0132 884 884 Processed 10/11/2023 307931701 Murari NARMADA JHABUA GRAMIN BANK(508515)
285 KHATEGAON MP-20-006-004-001/154-A
(PALASI) 		1720006000NRG24260920230238587 26/09/2023 ghishi bai 1720006WL018279 ghishi bai 00697 BKID0MG0132 3094 3094 Processed 10/11/2023 307931701 ghishibai NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-004-001/154-A
(PALASI) 		1720006000NRG24260920230238586 26/09/2023 satanarayana 1720006WL018279 satanarayana 00697 BKID0MG0132 3094 3094 Processed 10/11/2023 307931701 satanarayana NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-004-001/163
(PALASI) 		1720006000NRG24260920230238589 26/09/2023 harishingh 1720006WL018279 harishingh 00697 BKID0MG0132 3094 3094 Processed 10/11/2023 307931701 harishingh NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-004-001/163
(PALASI) 		1720006000NRG24260920230238588 26/09/2023 Laxmi 1720006WL018279 Laxmi 00697 BKID0MG0132 3094 3094 Processed 10/11/2023 307931701 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-004-001/37
(PALASI) 		1720006000NRG24260920230238590 26/09/2023 morsingh 1720006WL018279 morsingh 00697 BKID0MG0132 3094 3094 Processed 10/11/2023 307931701 morsingh STATE BANK OF INDIA(508548)
290 KHATEGAON MP-20-006-004-001/38
(PALASI) 		1720006000NRG24260920230238591 26/09/2023 HARI 1720006WL018279 HARI 00697 BKID0MG0132 3094 3094 Processed 10/11/2023 307931701 HARI NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-004-001/44
(PALASI) 		1720006000NRG24260920230238593 26/09/2023 dwarka 1720006WL018279 dwarka 00697 BKID0MG0132 3094 3094 Processed 10/11/2023 307931701 dwarka NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-004-001/44
(PALASI) 		1720006000NRG24260920230238592 26/09/2023 ramdev 1720006WL018279 ramdev 00697 BKID0MG0132 3094 3094 Processed 10/11/2023 307931701 ramdev NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-004-001/6
(PALASI) 		1720006000NRG24260920230238594 26/09/2023 jagdish 1720006WL018279 jagdish 00697 BKID0MG0132 3094 3094 Processed 10/11/2023 307931701 jagdish PUNJAB NATIONAL BANK(508568)
294 KHATEGAON MP-20-006-013-001/72-B
(HARANGAON) 		1720006000NRG24260920230238652 26/09/2023 Savitribai 1720006WL018293 Savitribai 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 307931701 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
295 KHATEGAON MP-20-006-013-003/19-A
(HARANGAON) 		1720006000NRG24260920230238653 26/09/2023 Pramila 1720006WL018293 Pramila 00697 BKID0MG0132 442 442 Processed 10/11/2023 307931701 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
296 KHATEGAON MP-20-006-045-001/11-A
(PIPALYANANKAR) 		1720006045NRG24260920230238823 26/09/2023 ramesh 1720006045WL018312 ramesh 00697 BKID0MG0133 1326 1326 Processed 10/11/2023 307931701 ramesh NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-045-001/12-A
(PIPALYANANKAR) 		1720006045NRG24260920230238824 26/09/2023 balram 1720006045WL018312 balram 00697 BKID0MG0133 1326 1326 Processed 10/11/2023 307931701 balram IDFC BANK LIMITED(608117)
298 KHATEGAON MP-20-006-045-001/49-A
(PIPALYANANKAR) 		1720006045NRG24260920230238828 26/09/2023 JAGDEESH 1720006045WL018312 JAGDEESH 00697 BKID0MG0133 1326 1326 Processed 10/11/2023 307931701 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
299 KHATEGAON MP-20-006-045-001/5-A
(PIPALYANANKAR) 		1720006045NRG24260920230238829 26/09/2023 KAMLESH 1720006045WL018312 KAMLESH 00697 BKID0MG0133 1326 1326 Processed 10/11/2023 307931701 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHATEGAON MP-20-006-045-001/76
(PIPALYANANKAR) 		1720006045NRG24260920230238830 26/09/2023 sonubai mahendrasing 1720006045WL018312 sonubai mahendrasing 00697 BKID0MG0133 1326 1326 Processed 10/11/2023 307931701 sonubaimahendrasing NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-048-001/38
(KHIDAKYA) 		1720006048NRG24260920230238710 26/09/2023 Hariom 1720006048WL018300 Hariom 00697 BKID0MG0133 1326 1326 Processed 10/11/2023 307931701 Hariom NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-048-004/80
(KHIDAKYA) 		1720006048NRG24260920230238754 26/09/2023 Laxminareyan 1720006048WL018300 Laxminareyan 00697 BKID0MG0133 1326 1326 Processed 10/11/2023 307931701 Laxminareyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
303 KHATEGAON MP-20-006-026-001/103-B
(BACHKHAL) 		1720006026NRG24250920230237582 26/09/2023 seema 1720006026WL018196 seema 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 307931701 seema NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-026-001/227
(BACHKHAL) 		1720006026NRG24250920230237591 26/09/2023 Revaram 1720006026WL018196 Revaram 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 Revaram BANK OF BARODA(606985)
305 KHATEGAON MP-20-006-026-001/293
(BACHKHAL) 		1720006026NRG24250920230237577 26/09/2023 Narayan 1720006026WL018195 Narayan 00697 BKID0MG0134 3094 3094 Processed 10/11/2023 307931701 Narayan STATE BANK OF INDIA(508548)
306 KHATEGAON MP-20-006-026-001/69
(BACHKHAL) 		1720006026NRG24250920230237593 26/09/2023 harimohan 1720006026WL018196 harimohan 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 harimohan NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-026-002/14
(BACHKHAL) 		1720006026NRG24250920230237598 26/09/2023 hariom 1720006026WL018196 hariom 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 307931701 hariom NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-026-002/37
(BACHKHAL) 		1720006026NRG24250920230237602 26/09/2023 ramkaran 1720006026WL018196 ramkaran 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 307931701 ramkaran BANK OF INDIA(508505)
309 KHATEGAON MP-20-006-026-002/7
(BACHKHAL) 		1720006026NRG24250920230237612 26/09/2023 Devilal 1720006026WL018196 Devilal 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 307931701 Devilal NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-026-002/99
(BACHKHAL) 		1720006026NRG24250920230237613 26/09/2023 ramesh 1720006026WL018196 ramesh 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 307931701 ramesh BANK OF INDIA(508505)
311 KHATEGAON MP-20-006-029-001/169-A
(DEEPGAON) 		1720006000NRG24260920230238143 26/09/2023 Ramodhar 1720006WL018249 Ramodhar 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 Ramodhar IDFC BANK LIMITED(608117)
312 KHATEGAON MP-20-006-029-001/169-C
(DEEPGAON) 		1720006000NRG24260920230238145 26/09/2023 Padamsingh 1720006WL018249 Padamsingh 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 Padamsingh IDFC BANK LIMITED(608117)
313 KHATEGAON MP-20-006-029-001/188-B
(DEEPGAON) 		1720006000NRG24260920230238147 26/09/2023 Uma Bai 1720006WL018249 Uma Bai 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-029-001/188-C
(DEEPGAON) 		1720006000NRG24260920230238149 26/09/2023 Priyanka 1720006WL018249 Priyanka 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-029-001/68-A
(DEEPGAON) 		1720006000NRG24260920230238210 26/09/2023 Ramlila Bai 1720006WL018252 Ramlila Bai 00697 BKID0MG0134 884 884 Processed 10/11/2023 307931701 RamlilaBai NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-029-002/109-A
(DEEPGAON) 		1720006000NRG24260920230238152 26/09/2023 Ramdin 1720006WL018249 Ramdin 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 Ramdin UNION BANK OF INDIA(508500)
317 KHATEGAON MP-20-006-029-002/133
(DEEPGAON) 		1720006000NRG24260920230238159 26/09/2023 Ramswrup 1720006WL018249 Ramswrup 00697 BKID0MG0134 884 884 Processed 10/11/2023 307931701 Ramswrup NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-029-002/141-B
(DEEPGAON) 		1720006000NRG24260920230238161 26/09/2023 Savita Bai 1720006WL018249 Savita Bai 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 SavitaBai FINO PAYMENTS BANK LTD(608001)
319 KHATEGAON MP-20-006-029-002/171
(DEEPGAON) 		1720006000NRG24260920230238223 26/09/2023 Visnu 1720006WL018252 Visnu 00697 BKID0MG0134 884 884 Processed 10/11/2023 307931701 Visnu NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-029-002/180-A
(DEEPGAON) 		1720006000NRG24260920230238167 26/09/2023 Lakhanlal 1720006WL018249 Lakhanlal 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-029-002/181-A
(DEEPGAON) 		1720006000NRG24260920230238169 26/09/2023 BADRIPRASAD 1720006WL018249 BADRIPRASAD 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-029-002/183-A
(DEEPGAON) 		1720006000NRG24260920230238171 26/09/2023 VINITA BAI 1720006WL018249 VINITA BAI 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHATEGAON MP-20-006-029-002/196-B
(DEEPGAON) 		1720006000NRG24260920230238177 26/09/2023 Radhesyam 1720006WL018249 Radhesyam 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-029-002/199
(DEEPGAON) 		1720006000NRG24260920230238227 26/09/2023 Saraswati Bai 1720006WL018252 Saraswati Bai 00697 BKID0MG0134 884 884 Processed 10/11/2023 307931701 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
325 KHATEGAON MP-20-006-029-002/228-D
(DEEPGAON) 		1720006000NRG24260920230238182 26/09/2023 Jagdish 1720006WL018249 Jagdish 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-045-001/80
(PIPALYANANKAR) 		1720006045NRG24260920230238831 26/09/2023 sharda 1720006045WL018312 sharda 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHATEGAON MP-20-006-048-002/17
(KHIDAKYA) 		1720006048NRG24260920230238743 26/09/2023 Gabulal 1720006048WL018300 Gabulal 00697 BKID0MG0134 2652 2652 Processed 10/11/2023 307931701 Gabulal NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-051-001/340
(SONGAON) 		1720006051NRG24260920230238788 26/09/2023 FARIDA SHAH 1720006051WL018309 FARIDA SHAH 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 FARIDASHAH NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-051-002/19
(SONGAON) 		1720006051NRG24260920230238790 26/09/2023 RADHESHYAM 1720006051WL018309 RADHESHYAM 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-051-002/339
(SONGAON) 		1720006051NRG24260920230238796 26/09/2023 Kshma Bai 1720006051WL018309 Kshma Bai 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 307931701 KshmaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37349 37349
331 KHATEGAON MP-20-006-023-001/187
(PURONI) 		1720006000NRG24260920230238654 26/09/2023 fullchand 1720006WL018294 fullchand 00697 BKID0MG0135 1105 1105 Processed 10/11/2023 307931701 fullchand ICICI BANK LTD(508534)
332 KHATEGAON MP-20-006-023-001/71
(PURONI) 		1720006023NRG24240920230235455 26/09/2023 harlibai 1720006023WL017987 harlibai 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 307931701 harlibai NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-023-001/71
(PURONI) 		1720006023NRG24240920230235454 26/09/2023 mahendra 1720006023WL017987 mahendra 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 307931701 mahendra NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-025-001/209
(DEWAL) 		1720006025NRG24260920230238472 26/09/2023 Gayatri Bai 1720006025WL018265 Gayatri Bai 00697 BKID0MG0135 3536 3536 Processed 10/11/2023 307931701 GayatriBai IDFC BANK LIMITED(608117)
SubTotal 7293 7293
335 KHATEGAON MP-20-006-023-001/187-A
(PURONI) 		1720006000NRG24260920230238655 26/09/2023 gopal 1720006WL018294 gopal 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307931701 gopal ICICI BANK LTD(508534)
336 KHATEGAON MP-20-006-023-001/187-B
(PURONI) 		1720006000NRG24260920230238656 26/09/2023 narayan 1720006WL018294 narayan 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307931701 narayan IDFC BANK LIMITED(608117)
337 KHATEGAON MP-20-006-023-001/194
(PURONI) 		1720006023NRG24240920230235449 26/09/2023 niyaj kha 1720006023WL017987 niyaj kha 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 niyajkha NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-026-001/220-B
(BACHKHAL) 		1720006026NRG24250920230237587 26/09/2023 umesh gurjar 1720006026WL018196 umesh gurjar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307931701 umeshgurjar BANK OF BARODA(606985)
339 KHATEGAON MP-20-006-029-001/71-B
(DEEPGAON) 		1720006000NRG24260920230238211 26/09/2023 Ravi 1720006WL018252 Ravi 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307931701 Ravi NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-029-002/194
(DEEPGAON) 		1720006000NRG24260920230238175 26/09/2023 dindayal 1720006WL018249 dindayal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 dindayal NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-029-002/21-A
(DEEPGAON) 		1720006000NRG24260920230238232 26/09/2023 MAHESH 1720006WL018252 MAHESH 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307931701 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-029-003/158
(DEEPGAON) 		1720006000NRG24260920230238800 26/09/2023 anita bai 1720006WL018310 anita bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 anitabai NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-029-003/171
(DEEPGAON) 		1720006000NRG24260920230238804 26/09/2023 Prakash 1720006WL018310 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 Prakash NARMADA JHABUA GRAMIN BANK(508515)
344 KHATEGAON MP-20-006-031-002/205
(GUJARGAON) 		1720006000NRG24260920230239121 26/09/2023 Suman bai 1720006WL018368 Suman bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307931701 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
345 KHATEGAON MP-20-006-045-001/175
(PIPALYANANKAR) 		1720006045NRG24260920230238825 26/09/2023 mahendra 1720006045WL018312 mahendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHATEGAON MP-20-006-048-001/34-A
(KHIDAKYA) 		1720006048NRG24260920230238706 26/09/2023 Devisingh 1720006048WL018300 Devisingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-048-001/34-B
(KHIDAKYA) 		1720006048NRG24260920230238707 26/09/2023 Bhagwatsingh 1720006048WL018300 Bhagwatsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 Bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-048-001/67
(KHIDAKYA) 		1720006048NRG24260920230238736 26/09/2023 Jivansingh 1720006048WL018300 Jivansingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 Jivansingh BANK OF INDIA(508505)
349 KHATEGAON MP-20-006-048-004/1
(KHIDAKYA) 		1720006048NRG24260920230238746 26/09/2023 akbar 1720006048WL018300 akbar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 akbar IDFC BANK LIMITED(608117)
350 KHATEGAON MP-20-006-063-001/116
(DUDWAS) 		1720006000NRG24260920230238809 26/09/2023 Madhuri 1720006WL018310 Madhuri 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307931701 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-064-002/70-A
(MELPIPALYA) 		1720006000NRG24260920230238548 26/09/2023 Ramnarayan 1720006WL018275 Ramnarayan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 Ramnarayan BANK OF BARODA(606985)
352 KHATEGAON MP-20-006-064-002/70-C
(MELPIPALYA) 		1720006000NRG24260920230238550 26/09/2023 Baskar 1720006WL018275 Baskar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 Baskar IDFC BANK LIMITED(608117)
353 KHATEGAON MP-20-006-064-002/70-D
(MELPIPALYA) 		1720006000NRG24260920230238551 26/09/2023 Asha 1720006WL018275 Asha 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307931701 Asha NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-068-001/47
(KHUDGAON) 		1720006068NRG24260920230238068 26/09/2023 Sugna Bai 1720006068WL018239 Sugna Bai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 307931701 SugnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHATEGAON MP-20-006-069-001/429
(RAJOR) 		1720006000NRG24260920230238662 26/09/2023 Sheela 1720006WL018297 Sheela 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 307931701 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
Total 506623 506623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_260923APB_FTO_290057 Bank of Baroda BARB0KHATEG KHATEGAON,MP 58786
2 KHATEGAON MP1720006_260923APB_FTO_290057 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 663
3 KHATEGAON MP1720006_260923APB_FTO_290057 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
4 KHATEGAON MP1720006_260923APB_FTO_290057 Bank of India BKID0008835 NEMAWAR ROAD 884
5 KHATEGAON MP1720006_260923APB_FTO_290057 Bank of India BKID0008914 KHATEGAON 28620
6 KHATEGAON MP1720006_260923APB_FTO_290057 Bank of India BKID0008923 NEMAWAR 1542
7 KHATEGAON MP1720006_260923APB_FTO_290057 Bank of India BKID0009015 NASRULLAGANJ 1989
8 KHATEGAON MP1720006_260923APB_FTO_290057 Bank of India BKID0009022 GOPALPUR 61659
9 KHATEGAON MP1720006_260923APB_FTO_290057 Canara Bank CNRB0005680 Khategaon 663
10 KHATEGAON MP1720006_260923APB_FTO_290057 ICICI BANK ICIC0002577 Khategaon 4199
11 KHATEGAON MP1720006_260923APB_FTO_290057 Punjab National Bank PUNB0256900 VIKRAMPUR 26505
12 KHATEGAON MP1720006_260923APB_FTO_290057 State Bank of India SBIN0001264 NASRULLAGANJ 2652
13 KHATEGAON MP1720006_260923APB_FTO_290057 State Bank of India SBIN0010816 GAIRATGANJ 1326
14 KHATEGAON MP1720006_260923APB_FTO_290057 State Bank of India SBIN0030011 KHATEGAON 34255
15 KHATEGAON MP1720006_260923APB_FTO_290057 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1326
16 KHATEGAON MP1720006_260923APB_FTO_290057 Union Bank of India UBIN0569542 KHATEGAON 43979
17 KHATEGAON MP1720006_260923APB_FTO_290057 IDFC Bank IDFB0041171 Khategaon 79781
18 KHATEGAON MP1720006_260923APB_FTO_290057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 KHATEGAON MP1720006_260923APB_FTO_290057 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 KHATEGAON MP1720006_260923APB_FTO_290057 India Post Payments Bank IPOS0000001 Dewas 17017
21 KHATEGAON MP1720006_260923APB_FTO_290057 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 25857
22 KHATEGAON MP1720006_260923APB_FTO_290057 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 30719
23 KHATEGAON MP1720006_260923APB_FTO_290057 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 9282
24 KHATEGAON MP1720006_260923APB_FTO_290057 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 37349
25 KHATEGAON MP1720006_260923APB_FTO_290057 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 7293
26 KHATEGAON MP1720006_260923APB_FTO_290057 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 8177
27 KHATEGAON MP1720006_260923APB_FTO_290057 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 884
28 KHATEGAON MP1720006_260923APB_FTO_290057 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 3536
29 KHATEGAON MP1720006_260923APB_FTO_290057 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 9945
30 KHATEGAON MP1720006_260923APB_FTO_290057 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2431

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