Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:01:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_280823APB_FTO_237907
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-20-006-017-001/13-A
(KISHANPUR) 		1720006000NRG24280820230204369 28/08/2023 kamal kishore 1720006WL014605 kamal kishore 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 kamalkishore BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-017-001/59-A
(KISHANPUR) 		1720006000NRG24280820230204390 28/08/2023 NARMADAPRASAD 1720006WL014605 NARMADAPRASAD 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 NARMADAPRASAD IDFC BANK LIMITED(608117)
3 KHATEGAON MP-20-006-017-001/62-A
(KISHANPUR) 		1720006000NRG24280820230204396 28/08/2023 nirmala bai 1720006WL014605 nirmala bai 00045 BARB0KHATEG 1105 1105 Processed 01/09/2023 843770298 nirmalabai BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-017-003/87-C
(KISHANPUR) 		1720006000NRG24280820230204432 28/08/2023 Rakesh seni 1720006WL014606 Rakesh seni 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 Rakeshseni IDFC BANK LIMITED(608117)
5 KHATEGAON MP-20-006-017-003/89-A
(KISHANPUR) 		1720006000NRG24280820230204434 28/08/2023 Balkrshna 1720006WL014606 Balkrshna 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 Balkrshna BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-017-003/90
(KISHANPUR) 		1720006000NRG24280820230204435 28/08/2023 Prasant Meena 1720006WL014606 Prasant Meena 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 PrasantMeena NARMADA JHABUA GRAMIN BANK(508515)
7 KHATEGAON MP-20-006-022-001/93-A
(SUKARDI) 		1720006022NRG24260820230203084 28/08/2023 Vishnu 1720006022WL014432 Vishnu 00045 BARB0KHATEG 3094 3094 Processed 01/09/2023 843770298 Vishnu IDFC BANK LIMITED(608117)
8 KHATEGAON MP-20-006-023-001/163-A
(PURONI) 		1720006023NRG24260820230203305 28/08/2023 jagdish 1720006023WL014461 jagdish 00045 BARB0KHATEG 884 884 Processed 01/09/2023 843770298 jagdish BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-026-001/180
(BACHKHAL) 		1720006026NRG24270820230203956 28/08/2023 santa bai 1720006026WL014555 santa bai 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 santabai NARMADA JHABUA GRAMIN BANK(508515)
10 KHATEGAON MP-20-006-026-001/291
(BACHKHAL) 		1720006026NRG24270820230203964 28/08/2023 maya bai gurjar 1720006026WL014555 maya bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 mayabaigurjar BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-026-001/313
(BACHKHAL) 		1720006026NRG24270820230203966 28/08/2023 sunita bai gurjar 1720006026WL014555 sunita bai gurjar 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 sunitabaigurjar BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-026-002/164-A
(BACHKHAL) 		1720006026NRG24270820230203977 28/08/2023 kaleem khan 1720006026WL014555 kaleem khan 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 kaleemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHATEGAON MP-20-006-027-001/317
(KHARDA) 		1720006000NRG24280820230204302 28/08/2023 KAMLESH 1720006WL014597 KAMLESH 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 KAMLESH BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-028-001/500
(KHAL) 		1720006028NRG24270820230203830 28/08/2023 Rajnarayan 1720006028WL014540 Rajnarayan 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 Rajnarayan BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-028-001/501
(KHAL) 		1720006028NRG24270820230203831 28/08/2023 Ramniwas 1720006028WL014540 Ramniwas 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHATEGAON MP-20-006-028-001/572-B
(KHAL) 		1720006028NRG24270820230203832 28/08/2023 Nilesh 1720006028WL014540 Nilesh 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 Nilesh BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-028-001/572-B
(KHAL) 		1720006028NRG24270820230203833 28/08/2023 Nima 1720006028WL014540 Nima 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 Nima BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-053-002/21
(BURADA) 		1720006000NRG24280820230204646 28/08/2023 rohit gurjar 1720006WL014633 rohit gurjar 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 rohitgurjar UNION BANK OF INDIA(508500)
19 KHATEGAON MP-20-006-060-001/284
(DHAYALI) 		1720006060NRG24280820230204215 28/08/2023 mahendra 1720006060WL014589 mahendra 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 mahendra BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-061-001/312-B
(MALSAGODA) 		1720006000NRG24280820230204461 28/08/2023 Manju bai yadav 1720006WL014608 Manju bai yadav 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 Manjubaiyadav BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-065-001/122
(MIRJAPUR) 		1720006000NRG24280820230204472 28/08/2023 Dipak 1720006WL014612 Dipak 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 Dipak BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-065-001/122
(MIRJAPUR) 		1720006000NRG24280820230204473 28/08/2023 Lila Bai 1720006WL014612 Lila Bai 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 LilaBai BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-065-001/182
(MIRJAPUR) 		1720006000NRG24280820230204475 28/08/2023 Teeja Bai 1720006WL014612 Teeja Bai 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
24 KHATEGAON MP-20-006-065-001/2025
(MIRJAPUR) 		1720006000NRG24280820230204479 28/08/2023 Abhishek 1720006WL014612 Abhishek 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 Abhishek BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-065-001/210
(MIRJAPUR) 		1720006000NRG24280820230204480 28/08/2023 Anil 1720006WL014612 Anil 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 Anil BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-065-001/212
(MIRJAPUR) 		1720006000NRG24280820230204482 28/08/2023 Priyanka 1720006WL014612 Priyanka 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 Priyanka BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-065-001/229
(MIRJAPUR) 		1720006000NRG24280820230204484 28/08/2023 Kailash 1720006WL014612 Kailash 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 Kailash NARMADA JHABUA GRAMIN BANK(508515)
28 KHATEGAON MP-20-006-065-001/230
(MIRJAPUR) 		1720006000NRG24280820230204485 28/08/2023 Ganga Bai 1720006WL014612 Ganga Bai 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
29 KHATEGAON MP-20-006-065-001/247
(MIRJAPUR) 		1720006000NRG24280820230204488 28/08/2023 bhartee 1720006WL014612 bhartee 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 bhartee BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-065-001/251
(MIRJAPUR) 		1720006000NRG24280820230204489 28/08/2023 Aakash 1720006WL014612 Aakash 00045 BARB0KHATEG 1547 1547 Processed 01/09/2023 843770298 Aakash BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-065-004/11
(MIRJAPUR) 		1720006000NRG24280820230204503 28/08/2023 Tara bai 1720006WL014612 Tara bai 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHATEGAON MP-20-006-065-004/13-A
(MIRJAPUR) 		1720006000NRG24280820230204504 28/08/2023 Chandan 1720006WL014612 Chandan 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 Chandan BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-065-004/13-A
(MIRJAPUR) 		1720006000NRG24280820230204505 28/08/2023 pavitra 1720006WL014612 pavitra 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 pavitra BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-068-001/57
(KHUDGAON) 		1720006000NRG24280820230204671 28/08/2023 BHujram Kurku 1720006WL014636 BHujram Kurku 00045 BARB0KHATEG 1326 1326 Processed 01/09/2023 843770298 BHujramKurku BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-069-001/116
(RAJOR) 		1720006000NRG24280820230204673 28/08/2023 suresh 1720006WL014637 suresh 00045 BARB0KHATEG 3094 3094 Processed 01/09/2023 843770298 suresh BANK OF INDIA(508505)
36 KHATEGAON MP-20-006-069-001/464
(RAJOR) 		1720006000NRG24280820230204675 28/08/2023 Basanta bai 1720006WL014637 Basanta bai 00045 BARB0KHATEG 3094 3094 Processed 01/09/2023 843770298 Basantabai BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-069-001/490
(RAJOR) 		1720006000NRG24280820230204681 28/08/2023 Rajesh 1720006WL014638 Rajesh 00045 BARB0KHATEG 3094 3094 Processed 01/09/2023 843770298 Rajesh BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-069-001/57
(RAJOR) 		1720006000NRG24280820230204676 28/08/2023 Kishor 1720006WL014637 Kishor 00045 BARB0KHATEG 3094 3094 Processed 01/09/2023 843770298 Kishor BANK OF BARODA(606985)
SubTotal 61880 61880
39 KHATEGAON MP-20-006-070-001/32-B
(BAJWADA) 		1720006000NRG24280820230204682 28/08/2023 LALCHAND 1720006WL014639 LALCHAND 00048 BKID0008835 3094 3094 Processed 01/09/2023 843770298 LALCHAND BANK OF INDIA(508505)
SubTotal 3094 3094
40 KHATEGAON MP-20-006-003-001/149
(MACHWAS) 		1720006003NRG24270820230203940 28/08/2023 santosh 1720006003WL014552 santosh 00048 BKID0008914 1105 1105 Processed 01/09/2023 843770298 santosh PUNJAB NATIONAL BANK(508568)
41 KHATEGAON MP-20-006-017-001/100
(KISHANPUR) 		1720006000NRG24280820230204366 28/08/2023 chotelal 1720006WL014605 chotelal 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHATEGAON MP-20-006-017-001/50
(KISHANPUR) 		1720006000NRG24280820230204386 28/08/2023 Shivprasad 1720006WL014605 Shivprasad 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 Shivprasad BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-017-003/118-B
(KISHANPUR) 		1720006000NRG24280820230204415 28/08/2023 Dharmendra 1720006WL014606 Dharmendra 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 Dharmendra BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-017-003/118-B
(KISHANPUR) 		1720006000NRG24280820230204414 28/08/2023 Dharmendra 1720006WL014606 Dharmendra 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 Dharmendra BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-017-003/36
(KISHANPUR) 		1720006000NRG24280820230204595 28/08/2023 hiralal 1720006WL014622 hiralal 00048 BKID0008914 3094 3094 Processed 01/09/2023 843770298 hiralal BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-020-001/196
(SUKRAS) 		1720006020NRG24260820230203316 28/08/2023 Fulsingh 1720006020WL014465 Fulsingh 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 Fulsingh BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-020-001/311-B
(SUKRAS) 		1720006020NRG24260820230203317 28/08/2023 RAJESH 1720006020WL014465 RAJESH 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 RAJESH BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-024-001/534
(JIYAGAON) 		1720006000NRG24280820230204618 28/08/2023 Omprakash Jat 1720006WL014626 Omprakash Jat 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 OmprakashJat NARMADA JHABUA GRAMIN BANK(508515)
49 KHATEGAON MP-20-006-026-001/199-B
(BACHKHAL) 		1720006026NRG24270820230203960 28/08/2023 shravan mali 1720006026WL014555 shravan mali 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 shravanmali NARMADA JHABUA GRAMIN BANK(508515)
50 KHATEGAON MP-20-006-027-001/10
(KHARDA) 		1720006000NRG24280820230204293 28/08/2023 YOGENDRA 1720006WL014597 YOGENDRA 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 YOGENDRA BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-028-001/256-A
(KHAL) 		1720006028NRG24270820230203829 28/08/2023 Arjun 1720006028WL014540 Arjun 00048 BKID0008914 1547 1547 Processed 01/09/2023 843770298 Arjun NARMADA JHABUA GRAMIN BANK(508515)
52 KHATEGAON MP-20-006-034-001/112
(SANNOD) 		1720006000NRG24280820230204694 28/08/2023 sawan gurjar 1720006WL014643 sawan gurjar 00048 BKID0008914 3094 3094 Processed 01/09/2023 843770298 sawangurjar FINO PAYMENTS BANK LTD(608001)
53 KHATEGAON MP-20-006-037-004/90
(DIDALI) 		1720006037NRG24250820230202566 28/08/2023 Khemraj 1720006037WL014390 Khemraj 00048 BKID0008914 442 442 Processed 01/09/2023 843770298 Khemraj BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-045-001/294
(PIPALYANANKAR) 		1720006045NRG24280820230204166 28/08/2023 sagram singh 1720006045WL014584 sagram singh 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 sagramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHATEGAON MP-20-006-053-002/120
(BURADA) 		1720006000NRG24280820230204639 28/08/2023 madan shinh gurjar 1720006WL014633 madan shinh gurjar 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 madanshinhgurjar BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-053-002/99
(BURADA) 		1720006000NRG24280820230204649 28/08/2023 savitribai devisingh dileep devisingh 1720006WL014633 savitribai devisingh dileep devisingh 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 savitribaidevisinghdileepdevisingh NARMADA JHABUA GRAMIN BANK(508515)
57 KHATEGAON MP-20-006-057-001/478
(BAGDA) 		1720006000NRG24280820230204331 28/08/2023 Rahul 1720006WL014602 Rahul 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 Rahul BANK OF BARODA(606985)
58 KHATEGAON MP-20-006-057-002/560
(BAGDA) 		1720006000NRG24280820230204328 28/08/2023 Kirpa Bai 1720006WL014601 Kirpa Bai 00048 BKID0008914 2652 2652 Processed 01/09/2023 843770298 KirpaBai BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-059-001/486
(AJNAS) 		1720006000NRG24280820230204651 28/08/2023 mukesh ji 1720006WL014634 mukesh ji 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 mukeshji BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-061-001/187-B
(MALSAGODA) 		1720006000NRG24280820230204451 28/08/2023 nandkishor 1720006WL014608 nandkishor 00048 BKID0008914 1326 1326 Processed 01/09/2023 843770298 nandkishor ICICI BANK LTD(508534)
61 KHATEGAON MP-20-006-069-001/163
(RAJOR) 		1720006000NRG24280820230204678 28/08/2023 rajesh 1720006WL014638 rajesh 00048 BKID0008914 3094 3094 Processed 01/09/2023 843770298 rajesh BANK OF INDIA(508505)
62 KHATEGAON MP-20-006-069-001/230
(RAJOR) 		1720006000NRG24280820230204674 28/08/2023 tarabai 1720006WL014637 tarabai 00048 BKID0008914 3094 3094 Processed 01/09/2023 843770298 tarabai BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-069-001/272
(RAJOR) 		1720006000NRG24280820230204680 28/08/2023 BASANTI 1720006WL014638 BASANTI 00048 BKID0008914 3094 3094 Processed 01/09/2023 843770298 BASANTI BANK OF INDIA(508505)
SubTotal 41106 41106
64 KHATEGAON MP-20-006-053-002/109
(BURADA) 		1720006000NRG24280820230204638 28/08/2023 sudama gurjar 1720006WL014633 sudama gurjar 00048 BKID0008923 1326 1326 Processed 01/09/2023 843770298 sudamagurjar BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-053-002/121-A
(BURADA) 		1720006000NRG24280820230204641 28/08/2023 SAVITRI BAI 1720006WL014633 SAVITRI BAI 00048 BKID0008923 1326 1326 Processed 01/09/2023 843770298 SAVITRIBAI BANK OF INDIA(508505)
66 KHATEGAON MP-20-006-053-002/147
(BURADA) 		1720006000NRG24280820230204645 28/08/2023 devendra gurjar 1720006WL014633 devendra gurjar 00048 BKID0008923 1326 1326 Processed 01/09/2023 843770298 devendragurjar BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-053-002/99
(BURADA) 		1720006000NRG24280820230204648 28/08/2023 mohan devi singh 1720006WL014633 mohan devi singh 00048 BKID0008923 1326 1326 Processed 01/09/2023 843770298 mohandevisingh BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-070-001/116-A
(BAJWADA) 		1720006000NRG24280820230204689 28/08/2023 Pawan 1720006WL014640 Pawan 00048 BKID0008923 3094 3094 Processed 01/09/2023 843770298 Pawan BANK OF INDIA(508505)
69 KHATEGAON MP-20-006-070-001/217-A
(BAJWADA) 		1720006070NRG24250820230202531 28/08/2023 rakesh 1720006070WL014388 rakesh 00048 BKID0008923 1020 1020 Processed 01/09/2023 843770298 rakesh BANK OF INDIA(508505)
70 KHATEGAON MP-20-006-070-001/217-B
(BAJWADA) 		1720006070NRG24250820230202532 28/08/2023 jitendra 1720006070WL014388 jitendra 00048 BKID0008923 1020 1020 Processed 01/09/2023 843770298 jitendra BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-070-001/217-D
(BAJWADA) 		1720006070NRG24250820230202533 28/08/2023 Ritesh 1720006070WL014388 Ritesh 00048 BKID0008923 1020 1020 Processed 01/09/2023 843770298 Ritesh BANK OF INDIA(508505)
72 KHATEGAON MP-20-006-070-001/220
(BAJWADA) 		1720006070NRG24250820230202534 28/08/2023 mohit 1720006070WL014388 mohit 00048 BKID0008923 1020 1020 Processed 01/09/2023 843770298 mohit BANK OF INDIA(508505)
SubTotal 12478 12478
73 KHATEGAON MP-20-006-026-001/45
(BACHKHAL) 		1720006026NRG24270820230203968 28/08/2023 chama bai 1720006026WL014555 chama bai 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 chamabai BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-026-002/104-B
(BACHKHAL) 		1720006026NRG24270820230203971 28/08/2023 manoher 1720006026WL014555 manoher 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 manoher NARMADA JHABUA GRAMIN BANK(508515)
75 KHATEGAON MP-20-006-026-002/104-C
(BACHKHAL) 		1720006026NRG24270820230203972 28/08/2023 ajay rathore 1720006026WL014555 ajay rathore 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 ajayrathore BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-026-002/13
(BACHKHAL) 		1720006026NRG24270820230203973 28/08/2023 sonu rathore 1720006026WL014555 sonu rathore 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 sonurathore BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-026-002/130-B
(BACHKHAL) 		1720006026NRG24270820230203974 28/08/2023 imran khan 1720006026WL014555 imran khan 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 imrankhan IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-026-002/156-A
(BACHKHAL) 		1720006026NRG24270820230203975 28/08/2023 sabid khan 1720006026WL014555 sabid khan 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 sabidkhan BANK OF INDIA(508505)
79 KHATEGAON MP-20-006-026-002/421
(BACHKHAL) 		1720006026NRG24270820230203978 28/08/2023 sahur kha 1720006026WL014555 sahur kha 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 sahurkha BANK OF INDIA(508505)
80 KHATEGAON MP-20-006-026-002/421-A
(BACHKHAL) 		1720006026NRG24270820230203979 28/08/2023 arif mansuri 1720006026WL014555 arif mansuri 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 arifmansuri BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-026-002/425
(BACHKHAL) 		1720006026NRG24270820230203980 28/08/2023 jakirkhan 1720006026WL014555 jakirkhan 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 jakirkhan BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-026-002/431
(BACHKHAL) 		1720006026NRG24270820230203950 28/08/2023 mukesh 1720006026WL014554 mukesh 00048 BKID0009022 3094 3094 Processed 01/09/2023 843770298 mukesh UNION BANK OF INDIA(508500)
83 KHATEGAON MP-20-006-026-002/435
(BACHKHAL) 		1720006026NRG24270820230203981 28/08/2023 sajid khan 1720006026WL014555 sajid khan 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 sajidkhan BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-026-002/435-A
(BACHKHAL) 		1720006026NRG24270820230203982 28/08/2023 samim 1720006026WL014555 samim 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 samim CANARA BANK(508532)
85 KHATEGAON MP-20-006-026-002/435-B
(BACHKHAL) 		1720006026NRG24270820230203983 28/08/2023 sharik khan 1720006026WL014555 sharik khan 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 sharikkhan BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-026-002/442
(BACHKHAL) 		1720006026NRG24270820230203984 28/08/2023 vasin khan 1720006026WL014555 vasin khan 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 vasinkhan STATE BANK OF INDIA(508548)
87 KHATEGAON MP-20-006-026-002/442-A
(BACHKHAL) 		1720006026NRG24270820230203985 28/08/2023 salim khan 1720006026WL014555 salim khan 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 salimkhan BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-027-001/317
(KHARDA) 		1720006000NRG24280820230204303 28/08/2023 kavita 1720006WL014597 kavita 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHATEGAON MP-20-006-048-001/13-A
(KHIDAKYA) 		1720006048NRG24250820230202383 28/08/2023 Kachru 1720006048WL014376 Kachru 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 Kachru BANK OF INDIA(508505)
90 KHATEGAON MP-20-006-048-001/14-B
(KHIDAKYA) 		1720006048NRG24250820230202386 28/08/2023 anuradha 1720006048WL014376 anuradha 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 anuradha BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-048-001/17-C
(KHIDAKYA) 		1720006048NRG24250820230202387 28/08/2023 Swati 1720006048WL014376 Swati 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 Swati BANK OF INDIA(508505)
92 KHATEGAON MP-20-006-048-001/20
(KHIDAKYA) 		1720006048NRG24250820230202388 28/08/2023 suresh 1720006048WL014376 suresh 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 suresh BANK OF INDIA(508505)
93 KHATEGAON MP-20-006-048-001/20-C
(KHIDAKYA) 		1720006048NRG24250820230202389 28/08/2023 Diraj 1720006048WL014376 Diraj 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770298 Diraj INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHATEGAON MP-20-006-048-002/64-A
(KHIDAKYA) 		1720006048NRG24250820230202394 28/08/2023 Narayan 1720006048WL014376 Narayan 00048 BKID0009022 2652 2652 Processed 01/09/2023 843770298 Narayan BANK OF INDIA(508505)
SubTotal 32266 32266
95 KHATEGAON MP-20-006-026-001/199-A
(BACHKHAL) 		1720006026NRG24270820230203959 28/08/2023 vishnu 1720006026WL014555 vishnu 00078 CNRB0005680 1326 1326 Processed 01/09/2023 843770298 vishnu NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-045-001/350
(PIPALYANANKAR) 		1720006045NRG24280820230204167 28/08/2023 devi singh 1720006045WL014584 devi singh 00078 CNRB0005680 1326 1326 Processed 01/09/2023 843770298 devisingh CANARA BANK(508532)
97 KHATEGAON MP-20-006-061-001/244-B
(MALSAGODA) 		1720006000NRG24280820230204453 28/08/2023 ajay 1720006WL014608 ajay 00078 CNRB0005680 1326 1326 Processed 01/09/2023 843770298 ajay PUNJAB NATIONAL BANK(508568)
98 KHATEGAON MP-20-006-065-002/88
(MIRJAPUR) 		1720006000NRG24280820230204500 28/08/2023 Dindyal 1720006WL014612 Dindyal 00078 CNRB0005680 1326 1326 Processed 01/09/2023 843770298 Dindyal CANARA BANK(508532)
SubTotal 5304 5304
99 KHATEGAON MP-20-006-013-001/103-A
(HARANGAON) 		1720006000NRG24280820230204535 28/08/2023 Yatish 1720006WL014617 Yatish 00152 HDFC0003041 1547 1547 Processed 01/09/2023 843770298 Yatish PUNJAB NATIONAL BANK(508568)
100 KHATEGAON MP-20-006-024-001/107
(JIYAGAON) 		1720006000NRG24280820230204609 28/08/2023 Anamika 1720006WL014626 Anamika 00152 HDFC0003041 1326 1326 Processed 01/09/2023 843770298 Anamika STATE BANK OF INDIA(508548)
101 KHATEGAON MP-20-006-024-001/107
(JIYAGAON) 		1720006000NRG24280820230204608 28/08/2023 Manish Chouhan 1720006WL014626 Manish Chouhan 00152 HDFC0003041 1326 1326 Processed 01/09/2023 843770298 ManishChouhan IDFC BANK LIMITED(608117)
SubTotal 4199 4199
102 KHATEGAON MP-20-006-059-001/457
(AJNAS) 		1720006000NRG24280820230204650 28/08/2023 MUKESH 1720006WL014634 MUKESH 00168 ICIC0002577 1326 1326 Processed 01/09/2023 843770298 MUKESH ICICI BANK LTD(508534)
103 KHATEGAON MP-20-006-068-001/140-A
(KHUDGAON) 		1720006000NRG24280820230204670 28/08/2023 Amar Singh Doyre 1720006WL014636 Amar Singh Doyre 00168 ICIC0002577 221 221 Processed 01/09/2023 843770298 AmarSinghDoyre STATE BANK OF INDIA(508548)
SubTotal 1547 1547
104 KHATEGAON MP-20-006-001-002/112-C
(ONKARA) 		1720006001NRG24260820230203365 28/08/2023 MOJIRAM 1720006001WL014469 MOJIRAM 00354 PUNB0256900 3094 3094 Processed 01/09/2023 843770298 MOJIRAM PUNJAB NATIONAL BANK(508568)
105 KHATEGAON MP-20-006-001-002/123-A
(ONKARA) 		1720006001NRG24260820230203337 28/08/2023 indar singh 1720006001WL014467 indar singh 00354 PUNB0256900 3094 3094 Processed 01/09/2023 843770298 indarsingh PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-001-002/163
(ONKARA) 		1720006000NRG24270820230203705 28/08/2023 Mangilal 1720006WL014516 Mangilal 00354 PUNB0256900 3094 3094 Processed 01/09/2023 843770298 Mangilal PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-001-002/170
(ONKARA) 		1720006001NRG24260820230203339 28/08/2023 mukesh 1720006001WL014467 mukesh 00354 PUNB0256900 3094 3094 Processed 01/09/2023 843770298 mukesh PUNJAB NATIONAL BANK(508568)
108 KHATEGAON MP-20-006-001-002/221-A
(ONKARA) 		1720006000NRG24270820230203706 28/08/2023 MANOHAR 1720006WL014516 MANOHAR 00354 PUNB0256900 3094 3094 Processed 01/09/2023 843770298 MANOHAR PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-001-002/55-A
(ONKARA) 		1720006000NRG24270820230203707 28/08/2023 RADHAKISHAN 1720006WL014516 RADHAKISHAN 00354 PUNB0256900 3094 3094 Processed 01/09/2023 843770298 RADHAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHATEGAON MP-20-006-001-003/103-A
(ONKARA) 		1720006001NRG24260820230203340 28/08/2023 Rambakash 1720006001WL014467 Rambakash 00354 PUNB0256900 3094 3094 Processed 01/09/2023 843770298 Rambakash PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-002-002/180
(PATRANI) 		1720006002NRG24260820230202569 28/08/2023 rani parmar 1720006002WL014392 rani parmar 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 raniparmar PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-002-002/224-B
(PATRANI) 		1720006002NRG24260820230202571 28/08/2023 priyanka tiwari 1720006002WL014392 priyanka tiwari 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 priyankatiwari IDFC BANK LIMITED(608117)
113 KHATEGAON MP-20-006-002-002/224-B
(PATRANI) 		1720006002NRG24260820230202570 28/08/2023 vinay kumar mishra 1720006002WL014392 vinay kumar mishra 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 vinaykumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHATEGAON MP-20-006-002-002/256-B
(PATRANI) 		1720006002NRG24260820230202573 28/08/2023 komal bai 1720006002WL014392 komal bai 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 komalbai PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-002-002/256-C
(PATRANI) 		1720006002NRG24260820230202574 28/08/2023 anand parmaar 1720006002WL014392 anand parmaar 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 anandparmaar PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-002-002/8-C
(PATRANI) 		1720006002NRG24260820230202575 28/08/2023 premsingh barela 1720006002WL014392 premsingh barela 00354 PUNB0256900 884 884 Processed 01/09/2023 843770298 premsinghbarela PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-003-001/167-A
(MACHWAS) 		1720006003NRG24270820230203942 28/08/2023 rahul 1720006003WL014552 rahul 00354 PUNB0256900 1105 1105 Processed 01/09/2023 843770298 rahul NARMADA JHABUA GRAMIN BANK(508515)
118 KHATEGAON MP-20-006-003-001/237
(MACHWAS) 		1720006003NRG24270820230203944 28/08/2023 sarju bai 1720006003WL014552 sarju bai 00354 PUNB0256900 1105 1105 Processed 01/09/2023 843770298 sarjubai PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-008-003/102
(KAKARDI) 		1720006008NRG24260820230203112 28/08/2023 Madhu 1720006008WL014436 Madhu 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 Madhu PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-008-003/113
(KAKARDI) 		1720006008NRG24260820230203113 28/08/2023 vijesh 1720006008WL014436 vijesh 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 vijesh PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-008-003/114-A
(KAKARDI) 		1720006008NRG24260820230203114 28/08/2023 kamlesh 1720006008WL014436 kamlesh 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 kamlesh PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-008-003/114-A
(KAKARDI) 		1720006008NRG24260820230203115 28/08/2023 rambilash 1720006008WL014436 rambilash 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 rambilash PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-008-003/128
(KAKARDI) 		1720006008NRG24260820230203116 28/08/2023 mahesh 1720006008WL014436 mahesh 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 mahesh PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-008-003/142-A
(KAKARDI) 		1720006008NRG24260820230203117 28/08/2023 Kamlesh bai 1720006008WL014436 Kamlesh bai 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 Kamleshbai PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-008-003/144
(KAKARDI) 		1720006008NRG24260820230203118 28/08/2023 Ratan 1720006008WL014436 Ratan 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 Ratan PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-008-003/155
(KAKARDI) 		1720006008NRG24260820230203119 28/08/2023 ravi 1720006008WL014436 ravi 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 ravi PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-008-003/170
(KAKARDI) 		1720006000NRG24280820230204510 28/08/2023 Sarifkhan 1720006WL014613 Sarifkhan 00354 PUNB0256900 1105 1105 Processed 01/09/2023 843770298 Sarifkhan PUNJAB NATIONAL BANK(508568)
128 KHATEGAON MP-20-006-008-003/205
(KAKARDI) 		1720006008NRG24260820230203121 28/08/2023 Omprakash 1720006008WL014436 Omprakash 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 Omprakash PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-008-003/205-A
(KAKARDI) 		1720006008NRG24260820230203122 28/08/2023 Shubham 1720006008WL014436 Shubham 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 Shubham FINO PAYMENTS BANK LTD(608001)
130 KHATEGAON MP-20-006-008-003/49
(KAKARDI) 		1720006008NRG24260820230203124 28/08/2023 Jitendra 1720006008WL014436 Jitendra 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 Jitendra PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-008-003/49-A
(KAKARDI) 		1720006008NRG24260820230203125 28/08/2023 Kanta bai 1720006008WL014436 Kanta bai 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 Kantabai PUNJAB NATIONAL BANK(508568)
132 KHATEGAON MP-20-006-008-003/78
(KAKARDI) 		1720006008NRG24260820230203126 28/08/2023 mahesh 1720006008WL014436 mahesh 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 mahesh PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-010-001/117
(AAMLA) 		1720006000NRG24280820230204732 28/08/2023 mohan 1720006WL014653 mohan 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 mohan PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-010-001/117
(AAMLA) 		1720006000NRG24280820230204733 28/08/2023 RAHUL 1720006WL014653 RAHUL 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 RAHUL PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-010-001/130
(AAMLA) 		1720006000NRG24280820230204734 28/08/2023 omprakash 1720006WL014653 omprakash 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 omprakash PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-010-001/161
(AAMLA) 		1720006010NRG24280820230204752 28/08/2023 bhurelal 1720006010WL014654 bhurelal 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 bhurelal PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-010-001/171
(AAMLA) 		1720006000NRG24280820230204735 28/08/2023 ayyup kha 1720006WL014653 ayyup kha 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 ayyupkha PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-010-001/191
(AAMLA) 		1720006000NRG24280820230204736 28/08/2023 HARIOM 1720006WL014653 HARIOM 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 HARIOM PUNJAB NATIONAL BANK(508568)
139 KHATEGAON MP-20-006-010-001/196-A
(AAMLA) 		1720006000NRG24280820230204738 28/08/2023 MANOJ 1720006WL014653 MANOJ 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 MANOJ PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-010-001/198-A
(AAMLA) 		1720006010NRG24280820230204753 28/08/2023 jitendra 1720006010WL014654 jitendra 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 jitendra PUNJAB NATIONAL BANK(508568)
141 KHATEGAON MP-20-006-010-001/201-A
(AAMLA) 		1720006010NRG24280820230204754 28/08/2023 akram 1720006010WL014654 akram 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 akram PUNJAB NATIONAL BANK(508568)
142 KHATEGAON MP-20-006-010-001/216
(AAMLA) 		1720006000NRG24280820230204740 28/08/2023 seema bai 1720006WL014653 seema bai 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 seemabai PUNJAB NATIONAL BANK(508568)
143 KHATEGAON MP-20-006-010-001/226
(AAMLA) 		1720006000NRG24280820230204741 28/08/2023 deepak 1720006WL014653 deepak 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 deepak PUNJAB NATIONAL BANK(508568)
144 KHATEGAON MP-20-006-010-001/226-A
(AAMLA) 		1720006000NRG24280820230204742 28/08/2023 vinod 1720006WL014653 vinod 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 vinod PUNJAB NATIONAL BANK(508568)
145 KHATEGAON MP-20-006-010-001/231-A
(AAMLA) 		1720006000NRG24280820230204743 28/08/2023 santosh 1720006WL014653 santosh 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 santosh PUNJAB NATIONAL BANK(508568)
146 KHATEGAON MP-20-006-010-001/236-C
(AAMLA) 		1720006000NRG24280820230204744 28/08/2023 SHER KHA 1720006WL014653 SHER KHA 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 SHERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006010NRG24280820230204757 28/08/2023 mohan 1720006010WL014654 mohan 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 mohan PUNJAB NATIONAL BANK(508568)
148 KHATEGAON MP-20-006-010-001/252
(AAMLA) 		1720006010NRG24280820230204758 28/08/2023 savitri bai 1720006010WL014654 savitri bai 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 savitribai PUNJAB NATIONAL BANK(508568)
149 KHATEGAON MP-20-006-010-001/268
(AAMLA) 		1720006010NRG24280820230204759 28/08/2023 prahlad 1720006010WL014654 prahlad 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 prahlad PUNJAB NATIONAL BANK(508568)
150 KHATEGAON MP-20-006-010-001/269
(AAMLA) 		1720006010NRG24280820230204760 28/08/2023 rameshvar 1720006010WL014654 rameshvar 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 rameshvar PUNJAB NATIONAL BANK(508568)
151 KHATEGAON MP-20-006-010-001/284
(AAMLA) 		1720006000NRG24280820230204745 28/08/2023 rajesh 1720006WL014653 rajesh 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 rajesh PUNJAB NATIONAL BANK(508568)
152 KHATEGAON MP-20-006-010-001/307
(AAMLA) 		1720006010NRG24280820230204761 28/08/2023 narayan 1720006010WL014654 narayan 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 narayan PUNJAB NATIONAL BANK(508568)
153 KHATEGAON MP-20-006-010-001/308-A
(AAMLA) 		1720006010NRG24280820230204762 28/08/2023 sandip 1720006010WL014654 sandip 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHATEGAON MP-20-006-010-001/335-A
(AAMLA) 		1720006010NRG24280820230204763 28/08/2023 asha 1720006010WL014654 asha 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 asha PUNJAB NATIONAL BANK(508568)
155 KHATEGAON MP-20-006-010-001/339
(AAMLA) 		1720006010NRG24280820230204764 28/08/2023 narendra 1720006010WL014654 narendra 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 narendra PUNJAB NATIONAL BANK(508568)
156 KHATEGAON MP-20-006-010-001/351
(AAMLA) 		1720006010NRG24280820230204765 28/08/2023 ajay 1720006010WL014654 ajay 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHATEGAON MP-20-006-010-001/357-A
(AAMLA) 		1720006010NRG24280820230204766 28/08/2023 meera bai 1720006010WL014654 meera bai 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 meerabai PUNJAB NATIONAL BANK(508568)
158 KHATEGAON MP-20-006-010-001/371
(AAMLA) 		1720006010NRG24280820230204767 28/08/2023 krishna 1720006010WL014654 krishna 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 krishna PUNJAB NATIONAL BANK(508568)
159 KHATEGAON MP-20-006-010-001/399
(AAMLA) 		1720006000NRG24280820230204747 28/08/2023 sunil 1720006WL014653 sunil 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 sunil PUNJAB NATIONAL BANK(508568)
160 KHATEGAON MP-20-006-010-001/399-A
(AAMLA) 		1720006010NRG24280820230204769 28/08/2023 tarachand 1720006010WL014654 tarachand 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 tarachand PUNJAB NATIONAL BANK(508568)
161 KHATEGAON MP-20-006-010-001/419
(AAMLA) 		1720006000NRG24280820230204748 28/08/2023 sunil 1720006WL014653 sunil 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 sunil PUNJAB NATIONAL BANK(508568)
162 KHATEGAON MP-20-006-010-001/56
(AAMLA) 		1720006000NRG24280820230204704 28/08/2023 dashrath 1720006WL014646 dashrath 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 dashrath PUNJAB NATIONAL BANK(508568)
163 KHATEGAON MP-20-006-010-001/99-A
(AAMLA) 		1720006000NRG24280820230204750 28/08/2023 satyanarayan 1720006WL014653 satyanarayan 00354 PUNB0256900 1326 1326 Processed 01/09/2023 843770298 satyanarayan PUNJAB NATIONAL BANK(508568)
164 KHATEGAON MP-20-006-011-002/109-A
(MANORA) 		1720006011NRG24280820230204130 28/08/2023 shankar 1720006011WL014579 shankar 00354 PUNB0256900 666 666 Processed 01/09/2023 843770298 shankar PUNJAB NATIONAL BANK(508568)
165 KHATEGAON MP-20-006-011-002/159
(MANORA) 		1720006011NRG24280820230204132 28/08/2023 Jagdish 1720006011WL014579 Jagdish 00354 PUNB0256900 666 666 Processed 01/09/2023 843770298 Jagdish PUNJAB NATIONAL BANK(508568)
166 KHATEGAON MP-20-006-011-002/159
(MANORA) 		1720006011NRG24280820230204131 28/08/2023 manju bai 1720006011WL014579 manju bai 00354 PUNB0256900 666 666 Processed 01/09/2023 843770298 manjubai PUNJAB NATIONAL BANK(508568)
167 KHATEGAON MP-20-006-011-002/159-A
(MANORA) 		1720006011NRG24280820230204133 28/08/2023 Rohit 1720006011WL014579 Rohit 00354 PUNB0256900 666 666 Processed 01/09/2023 843770298 Rohit IDFC BANK LIMITED(608117)
168 KHATEGAON MP-20-006-022-001/100-A
(SUKARDI) 		1720006022NRG24260820230203082 28/08/2023 ARUN 1720006022WL014432 ARUN 00354 PUNB0256900 2652 2652 Processed 01/09/2023 843770298 ARUN PUNJAB NATIONAL BANK(508568)
169 KHATEGAON MP-20-006-022-001/100-A
(SUKARDI) 		1720006022NRG24260820230203083 28/08/2023 DURGA BAI 1720006022WL014432 DURGA BAI 00354 PUNB0256900 2652 2652 Processed 01/09/2023 843770298 DURGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 98799 98799
170 KHATEGAON MP-20-006-001-002/168-B
(ONKARA) 		1720006001NRG24260820230203366 28/08/2023 mukesh 1720006001WL014469 mukesh 00415 SBIN0030010 3094 3094 Processed 01/09/2023 843770298 mukesh STATE BANK OF INDIA(508548)
171 KHATEGAON MP-20-006-003-001/167
(MACHWAS) 		1720006003NRG24270820230203941 28/08/2023 rakesh 1720006003WL014552 rakesh 00415 SBIN0030010 1105 1105 Processed 01/09/2023 843770298 rakesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
172 KHATEGAON MP-20-006-002-002/144
(PATRANI) 		1720006002NRG24260820230202568 28/08/2023 gopal 1720006002WL014392 gopal 00415 SBIN0030011 408 408 Processed 01/09/2023 843770298 gopal PUNJAB NATIONAL BANK(508568)
173 KHATEGAON MP-20-006-013-001/243-D
(HARANGAON) 		1720006000NRG24280820230204546 28/08/2023 Bholaram 1720006WL014617 Bholaram 00415 SBIN0030011 1547 1547 Processed 01/09/2023 843770298 Bholaram STATE BANK OF INDIA(508548)
174 KHATEGAON MP-20-006-013-003/13-C
(HARANGAON) 		1720006000NRG24280820230204566 28/08/2023 Ramsrup 1720006WL014617 Ramsrup 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 Ramsrup STATE BANK OF INDIA(508548)
175 KHATEGAON MP-20-006-013-003/5-C
(HARANGAON) 		1720006000NRG24280820230204568 28/08/2023 Anil Joshi 1720006WL014617 Anil Joshi 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 AnilJoshi STATE BANK OF INDIA(508548)
176 KHATEGAON MP-20-006-015-002/204
(AMOLI) 		1720006015NRG24270820230203600 28/08/2023 arjun 1720006015WL014500 arjun 00415 SBIN0030011 3094 3094 Processed 01/09/2023 843770298 arjun STATE BANK OF INDIA(508548)
177 KHATEGAON MP-20-006-015-002/274
(AMOLI) 		1720006015NRG24270820230203601 28/08/2023 Chandra parkash 1720006015WL014500 Chandra parkash 00415 SBIN0030011 2431 2431 Processed 01/09/2023 843770298 Chandraparkash HDFC BANK LTD(607152)
178 KHATEGAON MP-20-006-017-003/42
(KISHANPUR) 		1720006000NRG24280820230204597 28/08/2023 Tezaram 1720006WL014622 Tezaram 00415 SBIN0030011 3094 3094 Processed 01/09/2023 843770298 Tezaram STATE BANK OF INDIA(508548)
179 KHATEGAON MP-20-006-017-003/87-C
(KISHANPUR) 		1720006000NRG24280820230204433 28/08/2023 Triveni seni 1720006WL014606 Triveni seni 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 Triveniseni STATE BANK OF INDIA(508548)
180 KHATEGAON MP-20-006-022-002/70
(SUKARDI) 		1720006022NRG24260820230203086 28/08/2023 dariyav 1720006022WL014432 dariyav 00415 SBIN0030011 3536 3536 Processed 01/09/2023 843770298 dariyav STATE BANK OF INDIA(508548)
181 KHATEGAON MP-20-006-026-001/110-C
(BACHKHAL) 		1720006026NRG24270820230203952 28/08/2023 ashok 1720006026WL014555 ashok 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 ashok UNION BANK OF INDIA(508500)
182 KHATEGAON MP-20-006-027-001/110
(KHARDA) 		1720006000NRG24280820230204295 28/08/2023 Surendra 1720006WL014597 Surendra 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 Surendra STATE BANK OF INDIA(508548)
183 KHATEGAON MP-20-006-028-001/87-A
(KHAL) 		1720006028NRG24270820230203836 28/08/2023 Jagdish 1720006028WL014540 Jagdish 00415 SBIN0030011 1547 1547 Processed 01/09/2023 843770298 Jagdish IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-034-001/61-C
(SANNOD) 		1720006000NRG24280820230204696 28/08/2023 Heeravati 1720006WL014643 Heeravati 00415 SBIN0030011 2652 2652 Processed 01/09/2023 843770298 Heeravati STATE BANK OF INDIA(508548)
185 KHATEGAON MP-20-006-034-002/27-B
(SANNOD) 		1720006000NRG24280820230204697 28/08/2023 Dharma 1720006WL014643 Dharma 00415 SBIN0030011 3094 3094 Processed 01/09/2023 843770298 Dharma IDFC BANK LIMITED(608117)
186 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006048NRG24250820230202381 28/08/2023 peramnarayan 1720006048WL014376 peramnarayan 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 peramnarayan STATE BANK OF INDIA(508548)
187 KHATEGAON MP-20-006-048-001/11
(KHIDAKYA) 		1720006048NRG24250820230202382 28/08/2023 rajandra 1720006048WL014376 rajandra 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 rajandra NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-048-001/14
(KHIDAKYA) 		1720006048NRG24250820230202384 28/08/2023 GANESH 1720006048WL014376 GANESH 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 GANESH STATE BANK OF INDIA(508548)
189 KHATEGAON MP-20-006-048-001/14-A
(KHIDAKYA) 		1720006048NRG24250820230202385 28/08/2023 manoj 1720006048WL014376 manoj 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 manoj STATE BANK OF INDIA(508548)
190 KHATEGAON MP-20-006-057-001/641
(BAGDA) 		1720006000NRG24280820230204326 28/08/2023 Roshni Dhurve 1720006WL014601 Roshni Dhurve 00415 SBIN0030011 2652 2652 Processed 01/09/2023 843770298 RoshniDhurve BANK OF INDIA(508505)
191 KHATEGAON MP-20-006-059-001/613
(AJNAS) 		1720006000NRG24280820230204667 28/08/2023 karan 1720006WL014634 karan 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 karan STATE BANK OF INDIA(508548)
192 KHATEGAON MP-20-006-061-001/177-C
(MALSAGODA) 		1720006000NRG24280820230204450 28/08/2023 LAXMIBAI 1720006WL014608 LAXMIBAI 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 LAXMIBAI STATE BANK OF INDIA(508548)
193 KHATEGAON MP-20-006-061-001/245-B
(MALSAGODA) 		1720006000NRG24280820230204454 28/08/2023 pradip 1720006WL014608 pradip 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 pradip STATE BANK OF INDIA(508548)
194 KHATEGAON MP-20-006-061-001/262-B
(MALSAGODA) 		1720006000NRG24280820230204456 28/08/2023 Akhilesh 1720006WL014608 Akhilesh 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 Akhilesh STATE BANK OF INDIA(508548)
195 KHATEGAON MP-20-006-061-001/262-C
(MALSAGODA) 		1720006000NRG24280820230204457 28/08/2023 manish 1720006WL014608 manish 00415 SBIN0030011 1326 1326 Processed 01/09/2023 843770298 manish STATE BANK OF INDIA(508548)
SubTotal 42619 42619
196 KHATEGAON MP-20-006-013-003/51-B
(HARANGAON) 		1720006000NRG24280820230204569 28/08/2023 Rakesh Joshi 1720006WL014617 Rakesh Joshi 00468 UBIN0553832 1326 1326 Processed 01/09/2023 843770298 RakeshJoshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
197 KHATEGAON MP-20-006-026-001/2111-A
(BACHKHAL) 		1720006026NRG24270820230203961 28/08/2023 Hemraj Sutar 1720006026WL014555 Hemraj Sutar 00468 UBIN0569542 1326 1326 Processed 01/09/2023 843770298 HemrajSutar UNION BANK OF INDIA(508500)
198 KHATEGAON MP-20-006-045-001/499
(PIPALYANANKAR) 		1720006045NRG24280820230204172 28/08/2023 lakiraj singh 1720006045WL014584 lakiraj singh 00468 UBIN0569542 1326 1326 Processed 01/09/2023 843770298 lakirajsingh BANK OF BARODA(606985)
199 KHATEGAON MP-20-006-053-002/141
(BURADA) 		1720006000NRG24280820230204644 28/08/2023 nirbhay singh gurjar 1720006WL014633 nirbhay singh gurjar 00468 UBIN0569542 1326 1326 Processed 01/09/2023 843770298 nirbhaysinghgurjar ICICI BANK LTD(508534)
200 KHATEGAON MP-20-006-057-001/636
(BAGDA) 		1720006000NRG24280820230204324 28/08/2023 Chhama Bai Ratiram 1720006WL014601 Chhama Bai Ratiram 00468 UBIN0569542 2652 2652 Processed 01/09/2023 843770298 ChhamaBaiRatiram UNION BANK OF INDIA(508500)
201 KHATEGAON MP-20-006-057-001/649
(BAGDA) 		1720006000NRG24280820230204327 28/08/2023 Rajni Dhurve 1720006WL014601 Rajni Dhurve 00468 UBIN0569542 2652 2652 Processed 01/09/2023 843770298 RajniDhurve AXIS BANK(607153)
202 KHATEGAON MP-20-006-060-001/193
(DHAYALI) 		1720006060NRG24280820230204209 28/08/2023 rakesh 1720006060WL014589 rakesh 00468 UBIN0569542 1547 1547 Processed 01/09/2023 843770298 rakesh UNION BANK OF INDIA(508500)
203 KHATEGAON MP-20-006-060-001/240
(DHAYALI) 		1720006060NRG24280820230204211 28/08/2023 mira 1720006060WL014589 mira 00468 UBIN0569542 1547 1547 Processed 01/09/2023 843770298 mira UNION BANK OF INDIA(508500)
204 KHATEGAON MP-20-006-060-001/240
(DHAYALI) 		1720006060NRG24280820230204210 28/08/2023 sunil 1720006060WL014589 sunil 00468 UBIN0569542 1547 1547 Processed 01/09/2023 843770298 sunil UNION BANK OF INDIA(508500)
205 KHATEGAON MP-20-006-060-001/243
(DHAYALI) 		1720006060NRG24280820230204212 28/08/2023 uma bai 1720006060WL014589 uma bai 00468 UBIN0569542 1547 1547 Processed 01/09/2023 843770298 umabai UNION BANK OF INDIA(508500)
206 KHATEGAON MP-20-006-060-001/248
(DHAYALI) 		1720006060NRG24280820230204213 28/08/2023 lakhan 1720006060WL014589 lakhan 00468 UBIN0569542 1547 1547 Processed 01/09/2023 843770298 lakhan UNION BANK OF INDIA(508500)
207 KHATEGAON MP-20-006-060-001/248
(DHAYALI) 		1720006060NRG24280820230204214 28/08/2023 mamta 1720006060WL014589 mamta 00468 UBIN0569542 1547 1547 Processed 01/09/2023 843770298 mamta UNION BANK OF INDIA(508500)
208 KHATEGAON MP-20-006-060-001/304
(DHAYALI) 		1720006060NRG24280820230204216 28/08/2023 sunil 1720006060WL014589 sunil 00468 UBIN0569542 1547 1547 Processed 01/09/2023 843770298 sunil UNION BANK OF INDIA(508500)
209 KHATEGAON MP-20-006-060-001/48
(DHAYALI) 		1720006060NRG24280820230204219 28/08/2023 dashrath 1720006060WL014589 dashrath 00468 UBIN0569542 1547 1547 Processed 01/09/2023 843770298 dashrath UNION BANK OF INDIA(508500)
210 KHATEGAON MP-20-006-061-001/312-A
(MALSAGODA) 		1720006000NRG24280820230204459 28/08/2023 babli bai 1720006WL014608 babli bai 00468 UBIN0569542 1326 1326 Processed 01/09/2023 843770298 bablibai UNION BANK OF INDIA(508500)
211 KHATEGAON MP-20-006-061-001/312-A
(MALSAGODA) 		1720006000NRG24280820230204458 28/08/2023 santosh 1720006WL014608 santosh 00468 UBIN0569542 1326 1326 Processed 01/09/2023 843770298 santosh NARMADA JHABUA GRAMIN BANK(508515)
212 KHATEGAON MP-20-006-061-001/312-B
(MALSAGODA) 		1720006000NRG24280820230204460 28/08/2023 shivram 1720006WL014608 shivram 00468 UBIN0569542 1326 1326 Processed 01/09/2023 843770298 shivram STATE BANK OF INDIA(508548)
SubTotal 25636 25636
213 KHATEGAON MP-20-006-003-001/167-A
(MACHWAS) 		1720006003NRG24270820230203943 28/08/2023 kanchan 1720006003WL014552 kanchan 00666 IDFB0041171 1105 1105 Processed 01/09/2023 843770298 kanchan IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-011-002/123-A
(MANORA) 		1720006011NRG24280820230204150 28/08/2023 kamlesh 1720006011WL014582 kamlesh 00666 IDFB0041171 884 884 Processed 01/09/2023 843770298 kamlesh IDFC BANK LIMITED(608117)
215 KHATEGAON MP-20-006-011-002/15
(MANORA) 		1720006011NRG24280820230204151 28/08/2023 hukam kalam 1720006011WL014582 hukam kalam 00666 IDFB0041171 884 884 Processed 01/09/2023 843770298 hukamkalam IDFC BANK LIMITED(608117)
216 KHATEGAON MP-20-006-011-002/20
(MANORA) 		1720006011NRG24280820230204154 28/08/2023 mamta bai 1720006011WL014582 mamta bai 00666 IDFB0041171 40 40 Processed 01/09/2023 843770298 mamtabai PUNJAB NATIONAL BANK(508568)
217 KHATEGAON MP-20-006-011-002/21
(MANORA) 		1720006011NRG24280820230204155 28/08/2023 sugna bai 1720006011WL014582 sugna bai 00666 IDFB0041171 40 40 Processed 01/09/2023 843770298 sugnabai IDFC BANK LIMITED(608117)
218 KHATEGAON MP-20-006-011-002/233
(MANORA) 		1720006011NRG24280820230204156 28/08/2023 santra bai 1720006011WL014582 santra bai 00666 IDFB0041171 884 884 Processed 01/09/2023 843770298 santrabai IDFC BANK LIMITED(608117)
219 KHATEGAON MP-20-006-011-002/28
(MANORA) 		1720006011NRG24280820230204159 28/08/2023 dhumsing 1720006011WL014582 dhumsing 00666 IDFB0041171 884 884 Processed 01/09/2023 843770298 dhumsing IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-015-001/157
(AMOLI) 		1720006015NRG24270820230203599 28/08/2023 Rahul 1720006015WL014500 Rahul 00666 IDFB0041171 3094 3094 Processed 01/09/2023 843770298 Rahul IDFC BANK LIMITED(608117)
221 KHATEGAON MP-20-006-017-001/12-A
(KISHANPUR) 		1720006000NRG24280820230204368 28/08/2023 Santosh 1720006WL014605 Santosh 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Santosh IDFC BANK LIMITED(608117)
222 KHATEGAON MP-20-006-017-001/24
(KISHANPUR) 		1720006000NRG24280820230204371 28/08/2023 Chhaya bai 1720006WL014605 Chhaya bai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Chhayabai IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-017-001/26
(KISHANPUR) 		1720006000NRG24280820230204372 28/08/2023 Geeta bai 1720006WL014605 Geeta bai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Geetabai IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-017-001/26-A
(KISHANPUR) 		1720006000NRG24280820230204373 28/08/2023 umesh 1720006WL014605 umesh 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 umesh NARMADA JHABUA GRAMIN BANK(508515)
225 KHATEGAON MP-20-006-017-001/32
(KISHANPUR) 		1720006000NRG24280820230204375 28/08/2023 gulab bai harijan 1720006WL014605 gulab bai harijan 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 gulabbaiharijan BANK OF BARODA(606985)
226 KHATEGAON MP-20-006-017-001/32-A
(KISHANPUR) 		1720006000NRG24280820230204376 28/08/2023 Rekha bai balai 1720006WL014605 Rekha bai balai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Rekhabaibalai IDFC BANK LIMITED(608117)
227 KHATEGAON MP-20-006-017-001/34
(KISHANPUR) 		1720006000NRG24280820230204377 28/08/2023 sukram 1720006WL014605 sukram 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 sukram IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-017-001/34-A
(KISHANPUR) 		1720006000NRG24280820230204378 28/08/2023 Hemraj 1720006WL014605 Hemraj 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Hemraj IDFC BANK LIMITED(608117)
229 KHATEGAON MP-20-006-017-001/36
(KISHANPUR) 		1720006000NRG24280820230204379 28/08/2023 Bhagwati bai 1720006WL014605 Bhagwati bai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Bhagwatibai IDFC BANK LIMITED(608117)
230 KHATEGAON MP-20-006-017-001/36-A
(KISHANPUR) 		1720006000NRG24280820230204380 28/08/2023 Manoj 1720006WL014605 Manoj 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Manoj NARMADA JHABUA GRAMIN BANK(508515)
231 KHATEGAON MP-20-006-017-001/42
(KISHANPUR) 		1720006000NRG24280820230204381 28/08/2023 golu 1720006WL014605 golu 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 golu IDFC BANK LIMITED(608117)
232 KHATEGAON MP-20-006-017-001/42-A
(KISHANPUR) 		1720006000NRG24280820230204382 28/08/2023 Devinarayan 1720006WL014605 Devinarayan 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Devinarayan IDFC BANK LIMITED(608117)
233 KHATEGAON MP-20-006-017-001/42-B
(KISHANPUR) 		1720006000NRG24280820230204383 28/08/2023 Ramhet 1720006WL014605 Ramhet 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Ramhet IDFC BANK LIMITED(608117)
234 KHATEGAON MP-20-006-017-001/42-C
(KISHANPUR) 		1720006000NRG24280820230204384 28/08/2023 Rambharosh 1720006WL014605 Rambharosh 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Rambharosh IDFC BANK LIMITED(608117)
235 KHATEGAON MP-20-006-017-001/44
(KISHANPUR) 		1720006000NRG24280820230204385 28/08/2023 Anusuiya 1720006WL014605 Anusuiya 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Anusuiya IDFC BANK LIMITED(608117)
236 KHATEGAON MP-20-006-017-001/52
(KISHANPUR) 		1720006000NRG24280820230204387 28/08/2023 Gulab bai 1720006WL014605 Gulab bai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Gulabbai IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-017-001/58-A
(KISHANPUR) 		1720006000NRG24280820230204388 28/08/2023 Siyaram 1720006WL014605 Siyaram 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Siyaram IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-017-001/59
(KISHANPUR) 		1720006000NRG24280820230204389 28/08/2023 Kala bai 1720006WL014605 Kala bai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Kalabai IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-017-001/59-B
(KISHANPUR) 		1720006000NRG24280820230204391 28/08/2023 narayan 1720006WL014605 narayan 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 narayan IDFC BANK LIMITED(608117)
240 KHATEGAON MP-20-006-017-001/61
(KISHANPUR) 		1720006000NRG24280820230204393 28/08/2023 Govind prasad upadhya 1720006WL014605 Govind prasad upadhya 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Govindprasadupadhya IDFC BANK LIMITED(608117)
241 KHATEGAON MP-20-006-017-001/61-A
(KISHANPUR) 		1720006000NRG24280820230204394 28/08/2023 rajesh 1720006WL014605 rajesh 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 rajesh UNION BANK OF INDIA(508500)
242 KHATEGAON MP-20-006-017-001/64
(KISHANPUR) 		1720006000NRG24280820230204398 28/08/2023 Sarju bai 1720006WL014606 Sarju bai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Sarjubai IDFC BANK LIMITED(608117)
243 KHATEGAON MP-20-006-017-001/64-A
(KISHANPUR) 		1720006000NRG24280820230204399 28/08/2023 sunita bai 1720006WL014606 sunita bai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 sunitabai IDFC BANK LIMITED(608117)
244 KHATEGAON MP-20-006-017-001/64-B
(KISHANPUR) 		1720006000NRG24280820230204400 28/08/2023 Narendra 1720006WL014606 Narendra 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Narendra IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-017-001/68
(KISHANPUR) 		1720006000NRG24280820230204402 28/08/2023 kailashchandra 1720006WL014606 kailashchandra 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
246 KHATEGAON MP-20-006-017-001/79-A
(KISHANPUR) 		1720006000NRG24280820230204404 28/08/2023 Dinesh 1720006WL014606 Dinesh 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Dinesh IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-017-003/103-C
(KISHANPUR) 		1720006000NRG24280820230204409 28/08/2023 ramdin 1720006WL014606 ramdin 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 ramdin IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-017-003/115
(KISHANPUR) 		1720006000NRG24280820230204411 28/08/2023 devendra 1720006WL014606 devendra 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 devendra IDFC BANK LIMITED(608117)
249 KHATEGAON MP-20-006-017-003/118-A
(KISHANPUR) 		1720006000NRG24280820230204413 28/08/2023 sima bai 1720006WL014606 sima bai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 simabai IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-017-003/120
(KISHANPUR) 		1720006000NRG24280820230204416 28/08/2023 Ramdin 1720006WL014606 Ramdin 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Ramdin IDFC BANK LIMITED(608117)
251 KHATEGAON MP-20-006-017-003/44
(KISHANPUR) 		1720006000NRG24280820230204420 28/08/2023 sita bai meena 1720006WL014606 sita bai meena 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 sitabaimeena FINO PAYMENTS BANK LTD(608001)
252 KHATEGAON MP-20-006-017-003/44
(KISHANPUR) 		1720006000NRG24280820230204419 28/08/2023 Sita bai meena 1720006WL014606 Sita bai meena 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Sitabaimeena IDFC BANK LIMITED(608117)
253 KHATEGAON MP-20-006-017-003/51
(KISHANPUR) 		1720006000NRG24280820230204421 28/08/2023 Santosh varma 1720006WL014606 Santosh varma 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Santoshvarma IDFC BANK LIMITED(608117)
254 KHATEGAON MP-20-006-017-003/64
(KISHANPUR) 		1720006000NRG24280820230204426 28/08/2023 Shyamlal verma 1720006WL014606 Shyamlal verma 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Shyamlalverma IDFC BANK LIMITED(608117)
255 KHATEGAON MP-20-006-017-003/66
(KISHANPUR) 		1720006000NRG24280820230204427 28/08/2023 Jivan 1720006WL014606 Jivan 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Jivan IDFC BANK LIMITED(608117)
256 KHATEGAON MP-20-006-017-003/82
(KISHANPUR) 		1720006000NRG24280820230204428 28/08/2023 Pawan sen 1720006WL014606 Pawan sen 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Pawansen STATE BANK OF INDIA(508548)
257 KHATEGAON MP-20-006-024-001/274-A
(JIYAGAON) 		1720006000NRG24280820230204613 28/08/2023 RAJESH 1720006WL014626 RAJESH 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 RAJESH IDFC BANK LIMITED(608117)
258 KHATEGAON MP-20-006-024-001/285
(JIYAGAON) 		1720006000NRG24280820230204615 28/08/2023 REVARAM 1720006WL014626 REVARAM 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 REVARAM IDFC BANK LIMITED(608117)
259 KHATEGAON MP-20-006-024-001/38
(JIYAGAON) 		1720006000NRG24280820230204617 28/08/2023 shivanarayan 1720006WL014626 shivanarayan 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 shivanarayan IDFC BANK LIMITED(608117)
260 KHATEGAON MP-20-006-026-001/180-A
(BACHKHAL) 		1720006026NRG24270820230203957 28/08/2023 Dilip 1720006026WL014555 Dilip 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Dilip IDFC BANK LIMITED(608117)
261 KHATEGAON MP-20-006-026-001/180-A
(BACHKHAL) 		1720006026NRG24270820230203958 28/08/2023 Kiran 1720006026WL014555 Kiran 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Kiran IDFC BANK LIMITED(608117)
262 KHATEGAON MP-20-006-026-002/156-B
(BACHKHAL) 		1720006026NRG24270820230203976 28/08/2023 sajid khan 1720006026WL014555 sajid khan 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHATEGAON MP-20-006-026-002/173-A
(BACHKHAL) 		1720006026NRG24270820230203949 28/08/2023 akeel khan 1720006026WL014554 akeel khan 00666 IDFB0041171 3094 3094 Processed 01/09/2023 843770298 akeelkhan NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-027-001/204
(KHARDA) 		1720006000NRG24280820230204296 28/08/2023 bhagvat singh 1720006WL014597 bhagvat singh 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 bhagvatsingh IDFC BANK LIMITED(608117)
265 KHATEGAON MP-20-006-027-001/284
(KHARDA) 		1720006000NRG24280820230204297 28/08/2023 sunita kalota 1720006WL014597 sunita kalota 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 sunitakalota IDFC BANK LIMITED(608117)
266 KHATEGAON MP-20-006-027-001/311
(KHARDA) 		1720006000NRG24280820230204298 28/08/2023 jivan 1720006WL014597 jivan 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 jivan IDFC BANK LIMITED(608117)
267 KHATEGAON MP-20-006-028-001/23
(KHAL) 		1720006028NRG24270820230203828 28/08/2023 Laxmibai 1720006028WL014540 Laxmibai 00666 IDFB0041171 1547 1547 Processed 01/09/2023 843770298 Laxmibai IDFC BANK LIMITED(608117)
268 KHATEGAON MP-20-006-028-001/61
(KHAL) 		1720006028NRG24270820230203834 28/08/2023 Kailash 1720006028WL014540 Kailash 00666 IDFB0041171 1547 1547 Processed 01/09/2023 843770298 Kailash BANK OF BARODA(606985)
269 KHATEGAON MP-20-006-028-001/61
(KHAL) 		1720006028NRG24270820230203835 28/08/2023 sunitabai 1720006028WL014540 sunitabai 00666 IDFB0041171 1547 1547 Processed 01/09/2023 843770298 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
270 KHATEGAON MP-20-006-030-001/76
(KANKARIYA) 		1720006000NRG24280820230204693 28/08/2023 CHOTU THAKUR 1720006WL014642 CHOTU THAKUR 00666 IDFB0041171 221 221 Processed 01/09/2023 843770298 CHOTUTHAKUR IDFC BANK LIMITED(608117)
271 KHATEGAON MP-20-006-048-001/42
(KHIDAKYA) 		1720006048NRG24250820230202390 28/08/2023 leela bai 1720006048WL014376 leela bai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 leelabai BANK OF INDIA(508505)
272 KHATEGAON MP-20-006-048-001/43
(KHIDAKYA) 		1720006048NRG24250820230202391 28/08/2023 piram bai 1720006048WL014376 piram bai 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 pirambai IDFC BANK LIMITED(608117)
273 KHATEGAON MP-20-006-049-001/240
(KOLARI) 		1720006049NRG24280820230204234 28/08/2023 Hariprasad 1720006049WL014592 Hariprasad 00666 IDFB0041171 3094 3094 Processed 01/09/2023 843770298 Hariprasad IDFC BANK LIMITED(608117)
274 KHATEGAON MP-20-006-049-001/240
(KOLARI) 		1720006049NRG24280820230204235 28/08/2023 Pawan 1720006049WL014592 Pawan 00666 IDFB0041171 3094 3094 Processed 01/09/2023 843770298 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHATEGAON MP-20-006-050-003/68
(NAWALGAON) 		1720006000NRG24280820230204623 28/08/2023 Ramrup Kalota 1720006WL014629 Ramrup Kalota 00666 IDFB0041171 884 884 Processed 01/09/2023 843770298 RamrupKalota BANK OF INDIA(508505)
276 KHATEGAON MP-20-006-053-002/121-A
(BURADA) 		1720006000NRG24280820230204640 28/08/2023 ganesh 1720006WL014633 ganesh 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 ganesh IDFC BANK LIMITED(608117)
277 KHATEGAON MP-20-006-057-001/13
(BAGDA) 		1720006000NRG24280820230204323 28/08/2023 Dwarkaprasad 1720006WL014601 Dwarkaprasad 00666 IDFB0041171 2652 2652 Processed 01/09/2023 843770298 Dwarkaprasad IDFC BANK LIMITED(608117)
278 KHATEGAON MP-20-006-059-001/527-A
(AJNAS) 		1720006000NRG24280820230204657 28/08/2023 Rakesh Prajapati 1720006WL014634 Rakesh Prajapati 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 RakeshPrajapati IDFC BANK LIMITED(608117)
279 KHATEGAON MP-20-006-065-005/4
(MIRJAPUR) 		1720006000NRG24280820230204508 28/08/2023 Nirmal 1720006WL014612 Nirmal 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770298 Nirmal BANK OF BARODA(606985)
280 KHATEGAON MP-20-006-070-001/37
(BAJWADA) 		1720006000NRG24280820230204683 28/08/2023 chatru bai 1720006WL014639 chatru bai 00666 IDFB0041171 3094 3094 Processed 01/09/2023 843770298 chatrubai IDFC BANK LIMITED(608117)
281 KHATEGAON MP-20-006-070-001/44
(BAJWADA) 		1720006070NRG24250820230202536 28/08/2023 champalal 1720006070WL014388 champalal 00666 IDFB0041171 1020 1020 Processed 01/09/2023 843770298 champalal IDFC BANK LIMITED(608117)
SubTotal 95909 95909
282 KHATEGAON MP-20-006-003-001/237-A
(MACHWAS) 		1720006003NRG24270820230203945 28/08/2023 gorelal 1720006003WL014552 gorelal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770298 gorelal PUNJAB NATIONAL BANK(508568)
283 KHATEGAON MP-20-006-011-002/168
(MANORA) 		1720006011NRG24280820230204152 28/08/2023 Bhavarsing 1720006011WL014582 Bhavarsing 00688 FINO0001001 884 884 Processed 01/09/2023 843770298 Bhavarsing FINO PAYMENTS BANK LTD(608001)
284 KHATEGAON MP-20-006-011-002/174-A
(MANORA) 		1720006011NRG24280820230204153 28/08/2023 Hariom 1720006011WL014582 Hariom 00688 FINO0001001 884 884 Processed 01/09/2023 843770298 Hariom FINO PAYMENTS BANK LTD(608001)
285 KHATEGAON MP-20-006-011-002/243-B
(MANORA) 		1720006011NRG24280820230204157 28/08/2023 manohar 1720006011WL014582 manohar 00688 FINO0001001 884 884 Processed 01/09/2023 843770298 manohar FINO PAYMENTS BANK LTD(608001)
286 KHATEGAON MP-20-006-011-002/246
(MANORA) 		1720006011NRG24280820230204158 28/08/2023 kunji 1720006011WL014582 kunji 00688 FINO0001001 40 40 Processed 01/09/2023 843770298 kunji PUNJAB NATIONAL BANK(508568)
287 KHATEGAON MP-20-006-017-001/85
(KISHANPUR) 		1720006000NRG24280820230204406 28/08/2023 Sachin Jat 1720006WL014606 Sachin Jat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770298 SachinJat FINO PAYMENTS BANK LTD(608001)
288 KHATEGAON MP-20-006-017-003/109
(KISHANPUR) 		1720006000NRG24280820230204410 28/08/2023 Ravishanker Mina 1720006WL014606 Ravishanker Mina 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770298 RavishankerMina FINO PAYMENTS BANK LTD(608001)
289 KHATEGAON MP-20-006-057-002/537
(BAGDA) 		1720006000NRG24280820230204334 28/08/2023 vijesh 1720006WL014602 vijesh 00688 FINO0001001 442 442 Processed 01/09/2023 843770298 vijesh BANK OF BARODA(606985)
290 KHATEGAON MP-20-006-057-002/538
(BAGDA) 		1720006000NRG24280820230204335 28/08/2023 nirmal 1720006WL014602 nirmal 00688 FINO0001001 663 663 Processed 01/09/2023 843770298 nirmal BANK OF BARODA(606985)
291 KHATEGAON MP-20-006-057-002/539
(BAGDA) 		1720006000NRG24280820230204336 28/08/2023 karan 1720006WL014602 karan 00688 FINO0001001 663 663 Processed 01/09/2023 843770298 karan BANK OF BARODA(606985)
292 KHATEGAON MP-20-006-057-002/541
(BAGDA) 		1720006000NRG24280820230204337 28/08/2023 seema 1720006WL014602 seema 00688 FINO0001001 663 663 Processed 01/09/2023 843770298 seema NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-057-002/542
(BAGDA) 		1720006000NRG24280820230204338 28/08/2023 chotu 1720006WL014602 chotu 00688 FINO0001001 663 663 Processed 01/09/2023 843770298 chotu STATE BANK OF INDIA(508548)
294 KHATEGAON MP-20-006-057-002/543
(BAGDA) 		1720006000NRG24280820230204339 28/08/2023 mahesh 1720006WL014602 mahesh 00688 FINO0001001 663 663 Processed 01/09/2023 843770298 mahesh BANK OF BARODA(606985)
SubTotal 10206 10206
295 KHATEGAON MP-20-006-017-001/61-B
(KISHANPUR) 		1720006000NRG24280820230204395 28/08/2023 Balram Upadhyay 1720006WL014605 Balram Upadhyay 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 BalramUpadhyay IDFC BANK LIMITED(608117)
296 KHATEGAON MP-20-006-017-001/86
(KISHANPUR) 		1720006000NRG24280820230204407 28/08/2023 Babu 1720006WL014606 Babu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 Babu BANK OF BARODA(606985)
297 KHATEGAON MP-20-006-017-001/99
(KISHANPUR) 		1720006000NRG24280820230204408 28/08/2023 Ramvilas 1720006WL014606 Ramvilas 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 Ramvilas FINO PAYMENTS BANK LTD(608001)
298 KHATEGAON MP-20-006-017-003/116-B
(KISHANPUR) 		1720006000NRG24280820230204412 28/08/2023 Jitendra 1720006WL014606 Jitendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 Jitendra IDFC BANK LIMITED(608117)
299 KHATEGAON MP-20-006-017-003/126-B
(KISHANPUR) 		1720006000NRG24280820230204417 28/08/2023 Vijay meena 1720006WL014606 Vijay meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 Vijaymeena FINO PAYMENTS BANK LTD(608001)
300 KHATEGAON MP-20-006-017-003/54-A
(KISHANPUR) 		1720006000NRG24280820230204422 28/08/2023 Santosh Sutar 1720006WL014606 Santosh Sutar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 SantoshSutar FINO PAYMENTS BANK LTD(608001)
301 KHATEGAON MP-20-006-017-003/60
(KISHANPUR) 		1720006000NRG24280820230204424 28/08/2023 Mahesh Meena 1720006WL014606 Mahesh Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 MaheshMeena IDFC BANK LIMITED(608117)
302 KHATEGAON MP-20-006-017-003/60
(KISHANPUR) 		1720006000NRG24280820230204423 28/08/2023 Mahesh Meena 1720006WL014606 Mahesh Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 MaheshMeena IDFC BANK LIMITED(608117)
303 KHATEGAON MP-20-006-017-003/82-A
(KISHANPUR) 		1720006000NRG24280820230204429 28/08/2023 Ramanand verma 1720006WL014606 Ramanand verma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 Ramanandverma PUNJAB NATIONAL BANK(508568)
304 KHATEGAON MP-20-006-017-003/87-A
(KISHANPUR) 		1720006000NRG24280820230204430 28/08/2023 Jagdish prasad mali 1720006WL014606 Jagdish prasad mali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 Jagdishprasadmali FINO PAYMENTS BANK LTD(608001)
305 KHATEGAON MP-20-006-024-001/212-A
(JIYAGAON) 		1720006000NRG24280820230204610 28/08/2023 DILIP 1720006WL014626 DILIP 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 DILIP NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-024-001/243
(JIYAGAON) 		1720006000NRG24280820230204611 28/08/2023 YOGESH NAGAR 1720006WL014626 YOGESH NAGAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 YOGESHNAGAR FINO PAYMENTS BANK LTD(608001)
307 KHATEGAON MP-20-006-024-001/274-B
(JIYAGAON) 		1720006000NRG24280820230204614 28/08/2023 LOKESH 1720006WL014626 LOKESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 LOKESH FINO PAYMENTS BANK LTD(608001)
308 KHATEGAON MP-20-006-024-001/375-A
(JIYAGAON) 		1720006000NRG24280820230204616 28/08/2023 Prashant Makwana 1720006WL014626 Prashant Makwana 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 PrashantMakwana FINO PAYMENTS BANK LTD(608001)
309 KHATEGAON MP-20-006-024-001/548
(JIYAGAON) 		1720006000NRG24280820230204619 28/08/2023 Dhapu Bai 1720006WL014626 Dhapu Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 DhapuBai FINO PAYMENTS BANK LTD(608001)
310 KHATEGAON MP-20-006-057-002/502-A
(BAGDA) 		1720006000NRG24280820230204333 28/08/2023 Deepak 1720006WL014602 Deepak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 Deepak UNION BANK OF INDIA(508500)
311 KHATEGAON MP-20-006-059-001/509
(AJNAS) 		1720006000NRG24280820230204652 28/08/2023 Govind Chawada 1720006WL014634 Govind Chawada 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 GovindChawada NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-059-001/509-C
(AJNAS) 		1720006000NRG24280820230204654 28/08/2023 Madan Lal Gurjar 1720006WL014634 Madan Lal Gurjar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 MadanLalGurjar NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-059-001/530-A
(AJNAS) 		1720006000NRG24280820230204659 28/08/2023 Ashok Prajapati 1720006WL014634 Ashok Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 AshokPrajapati NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-059-001/530-B
(AJNAS) 		1720006000NRG24280820230204660 28/08/2023 Shailesh Prajapati 1720006WL014634 Shailesh Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 ShaileshPrajapati HDFC BANK LTD(607152)
315 KHATEGAON MP-20-006-059-001/606-A
(AJNAS) 		1720006000NRG24280820230204666 28/08/2023 Heena 1720006WL014634 Heena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770298 Heena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
316 KHATEGAON MP-20-006-002-002/256-A
(PATRANI) 		1720006002NRG24260820230202572 28/08/2023 anita parmar 1720006002WL014392 anita parmar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770298 anitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHATEGAON MP-20-006-008-003/205-A
(KAKARDI) 		1720006008NRG24260820230203123 28/08/2023 Pooja 1720006008WL014436 Pooja 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770298 Pooja STATE BANK OF INDIA(508548)
318 KHATEGAON MP-20-006-010-001/126-A
(AAMLA) 		1720006000NRG24280820230204703 28/08/2023 pawan 1720006WL014646 pawan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770298 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHATEGAON MP-20-006-017-001/67
(KISHANPUR) 		1720006000NRG24280820230204401 28/08/2023 Mona 1720006WL014606 Mona 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770298 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHATEGAON MP-20-006-045-001/495
(PIPALYANANKAR) 		1720006045NRG24280820230204169 28/08/2023 Ravipal singh 1720006045WL014584 Ravipal singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770298 Ravipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHATEGAON MP-20-006-045-001/516
(PIPALYANANKAR) 		1720006045NRG24280820230204173 28/08/2023 prambai 1720006045WL014584 prambai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770298 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHATEGAON MP-20-006-065-003/134
(MIRJAPUR) 		1720006000NRG24280820230204501 28/08/2023 Lakhan 1720006WL014612 Lakhan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770298 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHATEGAON MP-20-006-070-001/107
(BAJWADA) 		1720006000NRG24280820230204688 28/08/2023 genda bai 1720006WL014640 genda bai 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843770298 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHATEGAON MP-20-006-070-001/107
(BAJWADA) 		1720006000NRG24280820230204687 28/08/2023 prahalad 1720006WL014640 prahalad 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843770298 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHATEGAON MP-20-006-070-001/13-B
(BAJWADA) 		1720006070NRG24250820230202529 28/08/2023 mahes 1720006070WL014388 mahes 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHATEGAON MP-20-006-070-001/130-A
(BAJWADA) 		1720006070NRG24250820230202530 28/08/2023 poonam 1720006070WL014388 poonam 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHATEGAON MP-20-006-070-001/222-A
(BAJWADA) 		1720006070NRG24250820230202535 28/08/2023 BHAGWANDAS 1720006070WL014388 BHAGWANDAS 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHATEGAON MP-20-006-070-001/32
(BAJWADA) 		1720006000NRG24280820230204690 28/08/2023 sundarlal 1720006WL014640 sundarlal 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843770298 sundarlal BANK OF INDIA(508505)
329 KHATEGAON MP-20-006-070-001/34-A
(BAJWADA) 		1720006000NRG24280820230204691 28/08/2023 KAILAS 1720006WL014640 KAILAS 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843770298 KAILAS BANK OF INDIA(508505)
330 KHATEGAON MP-20-006-070-001/463-C
(BAJWADA) 		1720006070NRG24250820230202537 28/08/2023 jayaram 1720006070WL014388 jayaram 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 jayaram INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHATEGAON MP-20-006-070-001/61-B
(BAJWADA) 		1720006000NRG24280820230204686 28/08/2023 Hira 1720006WL014639 Hira 00691 IPOS0000001 2873 2873 Processed 01/09/2023 843770298 Hira IDFC BANK LIMITED(608117)
332 KHATEGAON MP-20-006-070-001/61-B
(BAJWADA) 		1720006000NRG24280820230204685 28/08/2023 Rakesh 1720006WL014639 Rakesh 00691 IPOS0000001 2873 2873 Processed 01/09/2023 843770298 Rakesh IDFC BANK LIMITED(608117)
333 KHATEGAON MP-20-006-070-001/9-B
(BAJWADA) 		1720006070NRG24250820230202538 28/08/2023 balram 1720006070WL014388 balram 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 balram INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHATEGAON MP-20-006-070-001/9-C
(BAJWADA) 		1720006070NRG24250820230202539 28/08/2023 SALKRAM 1720006070WL014388 SALKRAM 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 SALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHATEGAON MP-20-006-070-001/95-B
(BAJWADA) 		1720006070NRG24250820230202540 28/08/2023 poonam 1720006070WL014388 poonam 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHATEGAON MP-20-006-070-001/95-C
(BAJWADA) 		1720006070NRG24250820230202541 28/08/2023 gangaram 1720006070WL014388 gangaram 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHATEGAON MP-20-006-070-001/95-D
(BAJWADA) 		1720006070NRG24250820230202542 28/08/2023 mangilal 1720006070WL014388 mangilal 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHATEGAON MP-20-006-070-005/12
(BAJWADA) 		1720006070NRG24250820230202543 28/08/2023 jagdish 1720006070WL014388 jagdish 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHATEGAON MP-20-006-070-005/12-A
(BAJWADA) 		1720006070NRG24250820230202544 28/08/2023 NONITRAM 1720006070WL014388 NONITRAM 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 NONITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHATEGAON MP-20-006-070-005/14-A
(BAJWADA) 		1720006070NRG24250820230202545 28/08/2023 dipchand 1720006070WL014388 dipchand 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHATEGAON MP-20-006-070-005/14-B
(BAJWADA) 		1720006070NRG24250820230202546 28/08/2023 MUKESH 1720006070WL014388 MUKESH 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHATEGAON MP-20-006-070-005/14-C
(BAJWADA) 		1720006070NRG24250820230202547 28/08/2023 KANCHAN 1720006070WL014388 KANCHAN 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHATEGAON MP-20-006-070-005/25-A
(BAJWADA) 		1720006070NRG24250820230202549 28/08/2023 VILTOSH 1720006070WL014388 VILTOSH 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 VILTOSH IDFC BANK LIMITED(608117)
344 KHATEGAON MP-20-006-070-005/37-A
(BAJWADA) 		1720006070NRG24250820230202550 28/08/2023 RANJIT 1720006070WL014388 RANJIT 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHATEGAON MP-20-006-070-005/48
(BAJWADA) 		1720006070NRG24250820230202551 28/08/2023 SURPAL 1720006070WL014388 SURPAL 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 SURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHATEGAON MP-20-006-070-005/58-B
(BAJWADA) 		1720006070NRG24250820230202552 28/08/2023 MANGLESH 1720006070WL014388 MANGLESH 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHATEGAON MP-20-006-070-005/59-A
(BAJWADA) 		1720006070NRG24250820230202553 28/08/2023 SHANTILAL 1720006070WL014388 SHANTILAL 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHATEGAON MP-20-006-070-005/92
(BAJWADA) 		1720006070NRG24250820230202554 28/08/2023 gambhir 1720006070WL014388 gambhir 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHATEGAON MP-20-006-070-005/93-A
(BAJWADA) 		1720006070NRG24250820230202555 28/08/2023 vishnu 1720006070WL014388 vishnu 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHATEGAON MP-20-006-070-005/93-B
(BAJWADA) 		1720006070NRG24250820230202556 28/08/2023 dinesh 1720006070WL014388 dinesh 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHATEGAON MP-20-006-070-005/95
(BAJWADA) 		1720006070NRG24250820230202557 28/08/2023 OMPRAKASH 1720006070WL014388 OMPRAKASH 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHATEGAON MP-20-006-070-005/97
(BAJWADA) 		1720006070NRG24250820230202558 28/08/2023 AMARCHAND 1720006070WL014388 AMARCHAND 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHATEGAON MP-20-006-070-005/98
(BAJWADA) 		1720006070NRG24250820230202559 28/08/2023 MOHAN 1720006070WL014388 MOHAN 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 MOHAN STATE BANK OF INDIA(508548)
354 KHATEGAON MP-20-006-070-005/98-A
(BAJWADA) 		1720006070NRG24250820230202560 28/08/2023 RAKESH 1720006070WL014388 RAKESH 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843770298 RAKESH STATE BANK OF INDIA(508548)
SubTotal 53924 53924
355 KHATEGAON MP-20-006-001-001/145-A
(ONKARA) 		1720006001NRG24260820230203336 28/08/2023 DHARAM SINGH 1720006001WL014467 DHARAM SINGH 00697 BKID0MG0128 2652 2652 Processed 01/09/2023 843770298 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
356 KHATEGAON MP-20-006-010-001/390
(AAMLA) 		1720006010NRG24280820230204768 28/08/2023 Sanjay 1720006010WL014654 Sanjay 00697 BKID0MG0128 1326 1326 Processed 01/09/2023 843770298 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
357 KHATEGAON MP-20-006-057-001/655-A
(BAGDA) 		1720006000NRG24280820230204332 28/08/2023 Karma Bai 1720006WL014602 Karma Bai 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 KarmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHATEGAON MP-20-006-059-001/509-B
(AJNAS) 		1720006000NRG24280820230204653 28/08/2023 Gopal Gurjar 1720006WL014634 Gopal Gurjar 00697 BKID0MG0131 1326 1326 Rejected 01/09/2023 843770298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KHATEGAON MP-20-006-059-001/525-A
(AJNAS) 		1720006000NRG24280820230204655 28/08/2023 Mishrilal Natha Ji 1720006WL014634 Mishrilal Natha Ji 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 MishrilalNathaJi NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-059-001/526
(AJNAS) 		1720006000NRG24280820230204656 28/08/2023 jagdish 1720006WL014634 jagdish 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 jagdish NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-059-001/582
(AJNAS) 		1720006000NRG24280820230204661 28/08/2023 Rewaram 1720006WL014634 Rewaram 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-060-001/185-A
(DHAYALI) 		1720006060NRG24280820230204207 28/08/2023 shankar 1720006060WL014589 shankar 00697 BKID0MG0131 1547 1547 Processed 01/09/2023 843770298 shankar NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-061-001/100
(MALSAGODA) 		1720006000NRG24280820230204448 28/08/2023 Mani 1720006WL014608 Mani 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 Mani NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-061-001/100
(MALSAGODA) 		1720006000NRG24280820230204447 28/08/2023 rambilas 1720006WL014608 rambilas 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 rambilas UNION BANK OF INDIA(508500)
365 KHATEGAON MP-20-006-061-001/187-B
(MALSAGODA) 		1720006000NRG24280820230204452 28/08/2023 anisha 1720006WL014608 anisha 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 anisha NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-061-001/256-A
(MALSAGODA) 		1720006000NRG24280820230204455 28/08/2023 Ashok ramotar 1720006WL014608 Ashok ramotar 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 Ashokramotar UNION BANK OF INDIA(508500)
367 KHATEGAON MP-20-006-061-001/328-B
(MALSAGODA) 		1720006000NRG24280820230204462 28/08/2023 punam 1720006WL014608 punam 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 punam NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-065-001/17
(MIRJAPUR) 		1720006000NRG24280820230204474 28/08/2023 Devisingh 1720006WL014612 Devisingh 00697 BKID0MG0131 1547 1547 Processed 01/09/2023 843770298 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-065-001/183
(MIRJAPUR) 		1720006000NRG24280820230204476 28/08/2023 Santa Bai 1720006WL014612 Santa Bai 00697 BKID0MG0131 1547 1547 Processed 01/09/2023 843770298 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-065-001/190
(MIRJAPUR) 		1720006000NRG24280820230204477 28/08/2023 priya 1720006WL014612 priya 00697 BKID0MG0131 1547 1547 Processed 01/09/2023 843770298 priya NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-065-001/2020
(MIRJAPUR) 		1720006000NRG24280820230204478 28/08/2023 bhuri 1720006WL014612 bhuri 00697 BKID0MG0131 1547 1547 Processed 01/09/2023 843770298 bhuri NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-065-001/211
(MIRJAPUR) 		1720006000NRG24280820230204481 28/08/2023 Durga 1720006WL014612 Durga 00697 BKID0MG0131 1547 1547 Processed 01/09/2023 843770298 Durga NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-065-001/228
(MIRJAPUR) 		1720006000NRG24280820230204483 28/08/2023 Kshama 1720006WL014612 Kshama 00697 BKID0MG0131 1547 1547 Processed 01/09/2023 843770298 Kshama NARMADA JHABUA GRAMIN BANK(508515)
374 KHATEGAON MP-20-006-065-001/245
(MIRJAPUR) 		1720006000NRG24280820230204487 28/08/2023 Anita 1720006WL014612 Anita 00697 BKID0MG0131 1547 1547 Processed 01/09/2023 843770298 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHATEGAON MP-20-006-065-001/255
(MIRJAPUR) 		1720006000NRG24280820230204490 28/08/2023 Raksha Bairagi 1720006WL014612 Raksha Bairagi 00697 BKID0MG0131 1547 1547 Processed 01/09/2023 843770298 RakshaBairagi NARMADA JHABUA GRAMIN BANK(508515)
376 KHATEGAON MP-20-006-065-001/257
(MIRJAPUR) 		1720006000NRG24280820230204491 28/08/2023 Pooja 1720006WL014612 Pooja 00697 BKID0MG0131 1547 1547 Processed 01/09/2023 843770298 Pooja BANK OF BARODA(606985)
377 KHATEGAON MP-20-006-065-001/258
(MIRJAPUR) 		1720006000NRG24280820230204492 28/08/2023 narmada 1720006WL014612 narmada 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 narmada NARMADA JHABUA GRAMIN BANK(508515)
378 KHATEGAON MP-20-006-065-001/259
(MIRJAPUR) 		1720006000NRG24280820230204493 28/08/2023 chinta 1720006WL014612 chinta 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 chinta FINO PAYMENTS BANK LTD(608001)
379 KHATEGAON MP-20-006-065-001/261
(MIRJAPUR) 		1720006000NRG24280820230204494 28/08/2023 balakram 1720006WL014612 balakram 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 balakram NARMADA JHABUA GRAMIN BANK(508515)
380 KHATEGAON MP-20-006-065-001/262
(MIRJAPUR) 		1720006000NRG24280820230204495 28/08/2023 shantaram 1720006WL014612 shantaram 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 shantaram BANK OF BARODA(606985)
381 KHATEGAON MP-20-006-065-001/264
(MIRJAPUR) 		1720006000NRG24280820230204496 28/08/2023 parmila 1720006WL014612 parmila 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 parmila NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-065-004/11
(MIRJAPUR) 		1720006000NRG24280820230204502 28/08/2023 Uday 1720006WL014612 Uday 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 Uday NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-066-001/350
(KANJIPUR) 		1720006000NRG24280820230204668 28/08/2023 Kalabai 1720006WL014635 Kalabai 00697 BKID0MG0131 2652 2652 Processed 01/09/2023 843770298 Kalabai BANK OF BARODA(606985)
384 KHATEGAON MP-20-006-068-001/57
(KHUDGAON) 		1720006000NRG24280820230204672 28/08/2023 RUKAMNEE 1720006WL014636 RUKAMNEE 00697 BKID0MG0131 1326 1326 Processed 01/09/2023 843770298 RUKAMNEE BANK OF BARODA(606985)
385 KHATEGAON MP-20-006-069-001/163
(RAJOR) 		1720006000NRG24280820230204677 28/08/2023 rewaram 1720006WL014638 rewaram 00697 BKID0MG0131 3094 3094 Processed 01/09/2023 843770298 rewaram NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-069-001/272
(RAJOR) 		1720006000NRG24280820230204679 28/08/2023 prabhu 1720006WL014638 prabhu 00697 BKID0MG0131 3094 3094 Processed 01/09/2023 843770298 prabhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46852 46852
387 KHATEGAON MP-20-006-004-001/14
(PALASI) 		1720006000NRG24280820230204468 28/08/2023 Manohar 1720006WL014610 Manohar 00697 BKID0MG0132 2873 2873 Processed 01/09/2023 843770298 Manohar NARMADA JHABUA GRAMIN BANK(508515)
388 KHATEGAON MP-20-006-004-001/154-A
(PALASI) 		1720006000NRG24280820230204470 28/08/2023 ghishi bai 1720006WL014610 ghishi bai 00697 BKID0MG0132 2431 2431 Processed 01/09/2023 843770298 ghishibai NARMADA JHABUA GRAMIN BANK(508515)
389 KHATEGAON MP-20-006-004-001/154-A
(PALASI) 		1720006000NRG24280820230204469 28/08/2023 satanarayana 1720006WL014610 satanarayana 00697 BKID0MG0132 2431 2431 Processed 01/09/2023 843770298 satanarayana NARMADA JHABUA GRAMIN BANK(508515)
390 KHATEGAON MP-20-006-013-001/131
(HARANGAON) 		1720006000NRG24280820230204538 28/08/2023 ramnivas 1720006WL014617 ramnivas 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
391 KHATEGAON MP-20-006-013-001/14-D
(HARANGAON) 		1720006000NRG24280820230204539 28/08/2023 Govind 1720006WL014617 Govind 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Govind NARMADA JHABUA GRAMIN BANK(508515)
392 KHATEGAON MP-20-006-013-001/166-A
(HARANGAON) 		1720006000NRG24280820230204540 28/08/2023 Satish 1720006WL014617 Satish 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Satish NARMADA JHABUA GRAMIN BANK(508515)
393 KHATEGAON MP-20-006-013-001/17-A
(HARANGAON) 		1720006000NRG24280820230204541 28/08/2023 Hariprasad pathak 1720006WL014617 Hariprasad pathak 00697 BKID0MG0132 2431 2431 Processed 01/09/2023 843770298 Hariprasadpathak NARMADA JHABUA GRAMIN BANK(508515)
394 KHATEGAON MP-20-006-013-001/180-B
(HARANGAON) 		1720006000NRG24280820230204542 28/08/2023 Narmadaprasad 1720006WL014617 Narmadaprasad 00697 BKID0MG0132 221 221 Processed 01/09/2023 843770298 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
395 KHATEGAON MP-20-006-013-001/181-C
(HARANGAON) 		1720006000NRG24280820230204543 28/08/2023 Dinesh 1720006WL014617 Dinesh 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-013-001/21-A
(HARANGAON) 		1720006000NRG24280820230204545 28/08/2023 Vijesh 1720006WL014617 Vijesh 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Vijesh BANK OF INDIA(508505)
397 KHATEGAON MP-20-006-013-001/243-D
(HARANGAON) 		1720006000NRG24280820230204547 28/08/2023 Deepika 1720006WL014617 Deepika 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Deepika NARMADA JHABUA GRAMIN BANK(508515)
398 KHATEGAON MP-20-006-013-001/386-A
(HARANGAON) 		1720006000NRG24280820230204548 28/08/2023 Shyamlal 1720006WL014617 Shyamlal 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
399 KHATEGAON MP-20-006-013-001/386-B
(HARANGAON) 		1720006000NRG24280820230204549 28/08/2023 Rajesh rathor 1720006WL014617 Rajesh rathor 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Rajeshrathor BANK OF BARODA(606985)
400 KHATEGAON MP-20-006-013-001/386-C
(HARANGAON) 		1720006000NRG24280820230204550 28/08/2023 Pawan rathor 1720006WL014617 Pawan rathor 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Pawanrathor NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-013-001/390-C
(HARANGAON) 		1720006000NRG24280820230204552 28/08/2023 manish bai 1720006WL014617 manish bai 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 manishbai IDFC BANK LIMITED(608117)
402 KHATEGAON MP-20-006-013-001/390-C
(HARANGAON) 		1720006000NRG24280820230204551 28/08/2023 narendra 1720006WL014617 narendra 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 narendra STATE BANK OF INDIA(508548)
403 KHATEGAON MP-20-006-013-001/390-D
(HARANGAON) 		1720006000NRG24280820230204553 28/08/2023 rameshchand 1720006WL014617 rameshchand 00697 BKID0MG0132 1326 1326 Processed 01/09/2023 843770298 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
404 KHATEGAON MP-20-006-013-001/391-B
(HARANGAON) 		1720006000NRG24280820230204554 28/08/2023 rakesh 1720006WL014617 rakesh 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 rakesh NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-013-001/56-D
(HARANGAON) 		1720006000NRG24280820230204555 28/08/2023 kishor 1720006WL014617 kishor 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 kishor NARMADA JHABUA GRAMIN BANK(508515)
406 KHATEGAON MP-20-006-013-001/59-C
(HARANGAON) 		1720006000NRG24280820230204557 28/08/2023 Kamal 1720006WL014617 Kamal 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Kamal NARMADA JHABUA GRAMIN BANK(508515)
407 KHATEGAON MP-20-006-013-001/65-A
(HARANGAON) 		1720006000NRG24280820230204559 28/08/2023 Hariprasad 1720006WL014617 Hariprasad 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
408 KHATEGAON MP-20-006-013-001/70-C
(HARANGAON) 		1720006000NRG24280820230204560 28/08/2023 Rajesh 1720006WL014617 Rajesh 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
409 KHATEGAON MP-20-006-013-001/88-A
(HARANGAON) 		1720006000NRG24280820230204561 28/08/2023 Abhinandan parte 1720006WL014617 Abhinandan parte 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Abhinandanparte NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-013-001/88-D
(HARANGAON) 		1720006000NRG24280820230204562 28/08/2023 Abhishek 1720006WL014617 Abhishek 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-013-001/99-B
(HARANGAON) 		1720006000NRG24280820230204564 28/08/2023 Shyamlal Josi 1720006WL014617 Shyamlal Josi 00697 BKID0MG0132 1547 1547 Processed 01/09/2023 843770298 ShyamlalJosi INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHATEGAON MP-20-006-013-001/99-D
(HARANGAON) 		1720006000NRG24280820230204565 28/08/2023 Abhishek 1720006WL014617 Abhishek 00697 BKID0MG0132 1326 1326 Processed 01/09/2023 843770298 Abhishek ICICI BANK LTD(508534)
413 KHATEGAON MP-20-006-017-001/60
(KISHANPUR) 		1720006000NRG24280820230204392 28/08/2023 Rohit 1720006WL014605 Rohit 00697 BKID0MG0132 1326 1326 Processed 01/09/2023 843770298 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
414 KHATEGAON MP-20-006-045-001/498
(PIPALYANANKAR) 		1720006045NRG24280820230204171 28/08/2023 narendra 1720006045WL014584 narendra 00697 BKID0MG0133 1326 1326 Processed 01/09/2023 843770298 narendra NARMADA JHABUA GRAMIN BANK(508515)
415 KHATEGAON MP-20-006-053-002/141
(BURADA) 		1720006000NRG24280820230204643 28/08/2023 meera 1720006WL014633 meera 00697 BKID0MG0133 1326 1326 Processed 01/09/2023 843770298 meera UNION BANK OF INDIA(508500)
416 KHATEGAON MP-20-006-053-002/141
(BURADA) 		1720006000NRG24280820230204642 28/08/2023 ramniwas shrikishan 1720006WL014633 ramniwas shrikishan 00697 BKID0MG0133 1326 1326 Processed 01/09/2023 843770298 ramniwasshrikishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
417 KHATEGAON MP-20-006-017-003/39
(KISHANPUR) 		1720006000NRG24280820230204418 28/08/2023 Narendra 1720006WL014606 Narendra 00697 BKID0MG0134 1326 1326 Processed 01/09/2023 843770298 Narendra STATE BANK OF INDIA(508548)
418 KHATEGAON MP-20-006-022-002/60-A
(SUKARDI) 		1720006000NRG24280820230204692 28/08/2023 kavita 1720006WL014641 kavita 00697 BKID0MG0134 1547 1547 Processed 01/09/2023 843770298 kavita NARMADA JHABUA GRAMIN BANK(508515)
419 KHATEGAON MP-20-006-026-001/103-B
(BACHKHAL) 		1720006026NRG24270820230203951 28/08/2023 seema 1720006026WL014555 seema 00697 BKID0MG0134 1547 1547 Processed 01/09/2023 843770298 seema NARMADA JHABUA GRAMIN BANK(508515)
420 KHATEGAON MP-20-006-026-001/116
(BACHKHAL) 		1720006026NRG24270820230203953 28/08/2023 ramhet 1720006026WL014555 ramhet 00697 BKID0MG0134 1326 1326 Processed 01/09/2023 843770298 ramhet NARMADA JHABUA GRAMIN BANK(508515)
421 KHATEGAON MP-20-006-026-001/180
(BACHKHAL) 		1720006026NRG24270820230203955 28/08/2023 deval 1720006026WL014555 deval 00697 BKID0MG0134 1326 1326 Processed 01/09/2023 843770298 deval NARMADA JHABUA GRAMIN BANK(508515)
422 KHATEGAON MP-20-006-026-001/22
(BACHKHAL) 		1720006026NRG24270820230203962 28/08/2023 ranglal 1720006026WL014555 ranglal 00697 BKID0MG0134 1326 1326 Processed 01/09/2023 843770298 ranglal NARMADA JHABUA GRAMIN BANK(508515)
423 KHATEGAON MP-20-006-026-001/233
(BACHKHAL) 		1720006026NRG24270820230203963 28/08/2023 ramlal 1720006026WL014555 ramlal 00697 BKID0MG0134 1326 1326 Processed 01/09/2023 843770298 ramlal BANK OF BARODA(606985)
424 KHATEGAON MP-20-006-026-001/293
(BACHKHAL) 		1720006000NRG24280820230204322 28/08/2023 Narayan 1720006WL014600 Narayan 00697 BKID0MG0134 3094 3094 Processed 01/09/2023 843770298 Narayan STATE BANK OF INDIA(508548)
425 KHATEGAON MP-20-006-026-001/313
(BACHKHAL) 		1720006026NRG24270820230203965 28/08/2023 Balakram 1720006026WL014555 Balakram 00697 BKID0MG0134 1326 1326 Processed 01/09/2023 843770298 Balakram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
426 KHATEGAON MP-20-006-026-001/45
(BACHKHAL) 		1720006026NRG24270820230203967 28/08/2023 Narayan 1720006026WL014555 Narayan 00697 BKID0MG0134 1326 1326 Processed 01/09/2023 843770298 Narayan BANK OF BARODA(606985)
427 KHATEGAON MP-20-006-026-001/98
(BACHKHAL) 		1720006026NRG24270820230203970 28/08/2023 govind 1720006026WL014555 govind 00697 BKID0MG0134 221 221 Processed 01/09/2023 843770298 govind NARMADA JHABUA GRAMIN BANK(508515)
428 KHATEGAON MP-20-006-042-001/226
(SAKTYA) 		1720006000NRG24280820230204698 28/08/2023 Ramdeen 1720006WL014644 Ramdeen 00697 BKID0MG0134 3094 3094 Processed 01/09/2023 843770298 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
429 KHATEGAON MP-20-006-048-002/17
(KHIDAKYA) 		1720006048NRG24250820230202393 28/08/2023 Gabulal 1720006048WL014376 Gabulal 00697 BKID0MG0134 2652 2652 Processed 01/09/2023 843770298 Gabulal NARMADA JHABUA GRAMIN BANK(508515)
430 KHATEGAON MP-20-006-049-001/153
(KOLARI) 		1720006049NRG24280820230204233 28/08/2023 Suraj Sharma 1720006049WL014592 Suraj Sharma 00697 BKID0MG0134 3094 3094 Processed 01/09/2023 843770298 SurajSharma NARMADA JHABUA GRAMIN BANK(508515)
431 KHATEGAON MP-20-006-049-001/37
(KOLARI) 		1720006049NRG24280820230204236 28/08/2023 Rambharosh 1720006049WL014592 Rambharosh 00697 BKID0MG0134 3094 3094 Processed 01/09/2023 843770298 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
432 KHATEGAON MP-20-006-049-001/48-A
(KOLARI) 		1720006049NRG24280820230204237 28/08/2023 UMA BAI 1720006049WL014592 UMA BAI 00697 BKID0MG0134 3094 3094 Processed 01/09/2023 843770298 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
433 KHATEGAON MP-20-006-015-002/290
(AMOLI) 		1720006015NRG24270820230203602 28/08/2023 pankaj 1720006015WL014500 pankaj 00697 BKID0MG0135 2431 2431 Processed 01/09/2023 843770298 pankaj NARMADA JHABUA GRAMIN BANK(508515)
434 KHATEGAON MP-20-006-017-001/15-A
(KISHANPUR) 		1720006000NRG24280820230204370 28/08/2023 sangitabai 1720006WL014605 sangitabai 00697 BKID0MG0135 1326 1326 Processed 01/09/2023 843770298 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHATEGAON MP-20-006-017-003/97
(KISHANPUR) 		1720006000NRG24280820230204436 28/08/2023 prabhuram 1720006WL014606 prabhuram 00697 BKID0MG0135 1326 1326 Processed 01/09/2023 843770298 prabhuram NARMADA JHABUA GRAMIN BANK(508515)
436 KHATEGAON MP-20-006-024-001/273
(JIYAGAON) 		1720006000NRG24280820230204612 28/08/2023 Mangilal Sendhav 1720006WL014626 Mangilal Sendhav 00697 BKID0MG0135 1326 1326 Processed 01/09/2023 843770298 MangilalSendhav NARMADA JHABUA GRAMIN BANK(508515)
437 KHATEGAON MP-20-006-026-001/463
(BACHKHAL) 		1720006026NRG24270820230203969 28/08/2023 Rajveer Bagwan 1720006026WL014555 Rajveer Bagwan 00697 BKID0MG0135 1326 1326 Processed 01/09/2023 843770298 RajveerBagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
438 KHATEGAON MP-20-006-008-003/161
(KAKARDI) 		1720006008NRG24260820230203120 28/08/2023 suman bai 1720006008WL014436 suman bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
439 KHATEGAON MP-20-006-010-001/119-A
(AAMLA) 		1720006010NRG24280820230204751 28/08/2023 Rajesh Banvari 1720006010WL014654 Rajesh Banvari 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 RajeshBanvari PUNJAB NATIONAL BANK(508568)
440 KHATEGAON MP-20-006-010-001/196-B
(AAMLA) 		1720006000NRG24280820230204739 28/08/2023 ashok 1720006WL014653 ashok 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 ashok PUNJAB NATIONAL BANK(508568)
441 KHATEGAON MP-20-006-010-001/212-A
(AAMLA) 		1720006010NRG24280820230204755 28/08/2023 devraj 1720006010WL014654 devraj 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 devraj PUNJAB NATIONAL BANK(508568)
442 KHATEGAON MP-20-006-010-001/222-A
(AAMLA) 		1720006010NRG24280820230204756 28/08/2023 ramkrishna 1720006010WL014654 ramkrishna 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 ramkrishna PUNJAB NATIONAL BANK(508568)
443 KHATEGAON MP-20-006-010-001/419-A
(AAMLA) 		1720006000NRG24280820230204749 28/08/2023 lokesh mali 1720006WL014653 lokesh mali 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 lokeshmali PUNJAB NATIONAL BANK(508568)
444 KHATEGAON MP-20-006-013-001/101-D
(HARANGAON) 		1720006000NRG24280820230204534 28/08/2023 Sunil 1720006WL014617 Sunil 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843770298 Sunil NARMADA JHABUA GRAMIN BANK(508515)
445 KHATEGAON MP-20-006-013-001/111-A
(HARANGAON) 		1720006000NRG24280820230204537 28/08/2023 Sandeep 1720006WL014617 Sandeep 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843770298 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
446 KHATEGAON MP-20-006-013-001/20
(HARANGAON) 		1720006000NRG24280820230204544 28/08/2023 rames 1720006WL014617 rames 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843770298 rames NARMADA JHABUA GRAMIN BANK(508515)
447 KHATEGAON MP-20-006-013-001/59
(HARANGAON) 		1720006000NRG24280820230204556 28/08/2023 Vishnuprasad 1720006WL014617 Vishnuprasad 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843770298 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
448 KHATEGAON MP-20-006-013-003/52
(HARANGAON) 		1720006000NRG24280820230204570 28/08/2023 sevanti bai 1720006WL014617 sevanti bai 00697 BKID0NAMRGB 2431 2431 Processed 01/09/2023 843770298 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
449 KHATEGAON MP-20-006-015-002/307
(AMOLI) 		1720006015NRG24270820230203603 28/08/2023 shivnarayan 1720006015WL014500 shivnarayan 00697 BKID0NAMRGB 2431 2431 Processed 01/09/2023 843770298 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
450 KHATEGAON MP-20-006-017-002/94
(KISHANPUR) 		1720006000NRG24280820230204592 28/08/2023 Rajesh 1720006WL014622 Rajesh 00697 BKID0NAMRGB 3094 3094 Processed 01/09/2023 843770298 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHATEGAON MP-20-006-017-003/87-A
(KISHANPUR) 		1720006000NRG24280820230204431 28/08/2023 Ajodhya bai mali 1720006WL014606 Ajodhya bai mali 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 Ajodhyabaimali NARMADA JHABUA GRAMIN BANK(508515)
452 KHATEGAON MP-20-006-027-001/11
(KHARDA) 		1720006000NRG24280820230204294 28/08/2023 gajraj singh 1720006WL014597 gajraj singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 gajrajsingh IDFC BANK LIMITED(608117)
453 KHATEGAON MP-20-006-027-001/312
(KHARDA) 		1720006000NRG24280820230204299 28/08/2023 VINOD 1720006WL014597 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 VINOD HDFC BANK LTD(607152)
454 KHATEGAON MP-20-006-027-001/312-B
(KHARDA) 		1720006000NRG24280820230204300 28/08/2023 Sheshram 1720006WL014597 Sheshram 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 Sheshram NARMADA JHABUA GRAMIN BANK(508515)
455 KHATEGAON MP-20-006-027-001/317
(KHARDA) 		1720006000NRG24280820230204301 28/08/2023 lakhanlal 1720006WL014597 lakhanlal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
456 KHATEGAON MP-20-006-032-003/85-A
(BARDA) 		1720006000NRG24280820230204620 28/08/2023 sangita bai 1720006WL014627 sangita bai 00697 BKID0NAMRGB 1768 1768 Processed 01/09/2023 843770298 sangitabai IDFC BANK LIMITED(608117)
457 KHATEGAON MP-20-006-045-001/490
(PIPALYANANKAR) 		1720006045NRG24280820230204168 28/08/2023 indar singh 1720006045WL014584 indar singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
458 KHATEGAON MP-20-006-045-001/497
(PIPALYANANKAR) 		1720006045NRG24280820230204170 28/08/2023 shivraj singh 1720006045WL014584 shivraj singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 shivrajsingh UNION BANK OF INDIA(508500)
459 KHATEGAON MP-20-006-049-001/54
(KOLARI) 		1720006049NRG24280820230204238 28/08/2023 Sandeep 1720006049WL014592 Sandeep 00697 BKID0NAMRGB 3094 3094 Processed 01/09/2023 843770298 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
460 KHATEGAON MP-20-006-054-001/29
(JAMNER) 		1720006000NRG24270820230203608 28/08/2023 Maya Bai 1720006WL014503 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
461 KHATEGAON MP-20-006-059-001/583-A
(AJNAS) 		1720006000NRG24280820230204662 28/08/2023 SATISH 1720006WL014634 SATISH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 SATISH ICICI BANK LTD(508534)
462 KHATEGAON MP-20-006-059-001/593-A
(AJNAS) 		1720006000NRG24280820230204663 28/08/2023 Niramal 1720006WL014634 Niramal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 Niramal STATE BANK OF INDIA(508548)
463 KHATEGAON MP-20-006-059-001/593-B
(AJNAS) 		1720006000NRG24280820230204664 28/08/2023 Nitesh Rathore 1720006WL014634 Nitesh Rathore 00697 BKID0NAMRGB 1326 1326 Rejected 01/09/2023 843770298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KHATEGAON MP-20-006-059-001/593-C
(AJNAS) 		1720006000NRG24280820230204665 28/08/2023 KAILASH 1720006WL014634 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770298 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
465 KHATEGAON MP-20-006-060-001/304
(DHAYALI) 		1720006060NRG24280820230204217 28/08/2023 seema 1720006060WL014589 seema 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843770298 seema NARMADA JHABUA GRAMIN BANK(508515)
466 KHATEGAON MP-20-006-066-001/441
(KANJIPUR) 		1720006000NRG24280820230204669 28/08/2023 lalsingh 1720006WL014635 lalsingh 00697 BKID0NAMRGB 3094 3094 Processed 01/09/2023 843770298 lalsingh BANK OF BARODA(606985)
SubTotal 47515 47515
467 KHATEGAON MP-20-006-057-001/452-A
(BAGDA) 		1720006000NRG24280820230204330 28/08/2023 Geeti Bai 1720006WL014602 Geeti Bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770298 GeetiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 708199 708199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_280823APB_FTO_237907 Bank of Baroda BARB0KHATEG KHATEGAON,MP 61880
2 KHATEGAON MP1720006_280823APB_FTO_237907 Bank of India BKID0008835 NEMAWAR ROAD 3094
3 KHATEGAON MP1720006_280823APB_FTO_237907 Bank of India BKID0008914 KHATEGAON 41106
4 KHATEGAON MP1720006_280823APB_FTO_237907 Bank of India BKID0008923 NEMAWAR 12478
5 KHATEGAON MP1720006_280823APB_FTO_237907 Bank of India BKID0009022 GOPALPUR 32266
6 KHATEGAON MP1720006_280823APB_FTO_237907 Canara Bank CNRB0005680 Khategaon 5304
7 KHATEGAON MP1720006_280823APB_FTO_237907 HDFC bank HDFC0003041 KHATEGAON 4199
8 KHATEGAON MP1720006_280823APB_FTO_237907 ICICI BANK ICIC0002577 Khategaon 1547
9 KHATEGAON MP1720006_280823APB_FTO_237907 Punjab National Bank PUNB0256900 VIKRAMPUR 98799
10 KHATEGAON MP1720006_280823APB_FTO_237907 State Bank of India SBIN0030010 KANNOD 4199
11 KHATEGAON MP1720006_280823APB_FTO_237907 State Bank of India SBIN0030011 KHATEGAON 42619
12 KHATEGAON MP1720006_280823APB_FTO_237907 Union Bank of India UBIN0553832 ANNAPURNA ROAD - INDORE 1326
13 KHATEGAON MP1720006_280823APB_FTO_237907 Union Bank of India UBIN0569542 KHATEGAON 25636
14 KHATEGAON MP1720006_280823APB_FTO_237907 IDFC Bank IDFB0041171 Khategaon 95909
15 KHATEGAON MP1720006_280823APB_FTO_237907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10206
16 KHATEGAON MP1720006_280823APB_FTO_237907 Fino Payments Bank Ltd FINO0001446 MP RO 27846
17 KHATEGAON MP1720006_280823APB_FTO_237907 India Post Payments Bank IPOS0000001 Dewas 53924
18 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 3978
19 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 46852
20 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 43758
21 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 3978
22 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 30719
23 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 7735
24 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 9945
25 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 11713
26 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 2431
27 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 11492
28 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 7956
29 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0NAMRGB NEMAWAR (MPGB) 1326
30 KHATEGAON MP1720006_280823APB_FTO_237907 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2652
31 KHATEGAON MP1720006_280823APB_FTO_237907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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