Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_280723APB_FTO_191598
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-20-006-003-001/284
(MACHWAS) 		1720006000NRG24280720230163874 28/07/2023 ramsingh 1720006WL010802 ramsingh 00032 UTIB0000568 1326 1326 Processed 03/08/2023 299405458 ramsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHATEGAON MP-20-006-018-002/50-A
(LILI) 		1720006018NRG24280720230163629 28/07/2023 SANJU 1720006018WL010781 SANJU 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 SANJU BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-018-002/50-B
(LILI) 		1720006018NRG24280720230163630 28/07/2023 Deepak 1720006018WL010781 Deepak 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 Deepak BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-021-002/203-A
(SOMGAON) 		1720006021NRG24280720230163673 28/07/2023 MAHESH GURJAR 1720006021WL010784 MAHESH GURJAR 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 MAHESHGURJAR UNION BANK OF INDIA(508500)
5 KHATEGAON MP-20-006-021-002/284
(SOMGAON) 		1720006021NRG24280720230163677 28/07/2023 MAMTA 1720006021WL010784 MAMTA 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 MAMTA BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-021-002/320
(SOMGAON) 		1720006021NRG24280720230163690 28/07/2023 MAYA BAI 1720006021WL010784 MAYA BAI 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHATEGAON MP-20-006-021-002/320
(SOMGAON) 		1720006021NRG24280720230163689 28/07/2023 SHIVNARAYAN 1720006021WL010784 SHIVNARAYAN 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 SHIVNARAYAN UNION BANK OF INDIA(508500)
8 KHATEGAON MP-20-006-021-002/60
(SOMGAON) 		1720006021NRG24280720230163664 28/07/2023 PREM BAI 1720006021WL010783 PREM BAI 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 PREMBAI STATE BANK OF INDIA(508548)
9 KHATEGAON MP-20-006-022-001/115-A
(SUKARDI) 		1720006000NRG24280720230164322 28/07/2023 Uma bai 1720006WL010861 Uma bai 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 Umabai BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-024-001/525-A
(JIYAGAON) 		1720006000NRG24280720230164379 28/07/2023 SHRI RAM GURJAR 1720006WL010865 SHRI RAM GURJAR 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 SHRIRAMGURJAR BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-024-001/532
(JIYAGAON) 		1720006000NRG24280720230164381 28/07/2023 hemraj 1720006WL010865 hemraj 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 hemraj CANARA BANK(508532)
12 KHATEGAON MP-20-006-028-001/468
(KHAL) 		1720006028NRG24280720230163699 28/07/2023 Vimla bai 1720006028WL010785 Vimla bai 00045 BARB0KHATEG 1105 1105 Processed 03/08/2023 299405458 Vimlabai IDFC BANK LIMITED(608117)
13 KHATEGAON MP-20-006-028-001/493
(KHAL) 		1720006028NRG24280720230163701 28/07/2023 Chnchalbai 1720006028WL010785 Chnchalbai 00045 BARB0KHATEG 1105 1105 Processed 03/08/2023 299405458 Chnchalbai BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-028-001/493
(KHAL) 		1720006028NRG24280720230163700 28/07/2023 Dipak 1720006028WL010785 Dipak 00045 BARB0KHATEG 1105 1105 Processed 03/08/2023 299405458 Dipak STATE BANK OF INDIA(508548)
15 KHATEGAON MP-20-006-028-001/542
(KHAL) 		1720006028NRG24280720230163702 28/07/2023 Gambhir 1720006028WL010785 Gambhir 00045 BARB0KHATEG 1105 1105 Processed 03/08/2023 299405458 Gambhir BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-028-001/542
(KHAL) 		1720006028NRG24280720230163703 28/07/2023 Jyoti Bai 1720006028WL010785 Jyoti Bai 00045 BARB0KHATEG 1105 1105 Processed 03/08/2023 299405458 JyotiBai BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-028-001/543
(KHAL) 		1720006028NRG24280720230163704 28/07/2023 Gambhir 1720006028WL010785 Gambhir 00045 BARB0KHATEG 1105 1105 Processed 03/08/2023 299405458 Gambhir UNION BANK OF INDIA(508500)
18 KHATEGAON MP-20-006-048-002/51
(KHIDAKYA) 		1720006048NRG24280720230163894 28/07/2023 ankit 1720006048WL010805 ankit 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 ankit BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-048-002/53-A
(KHIDAKYA) 		1720006048NRG24280720230163898 28/07/2023 sanjay 1720006048WL010805 sanjay 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 sanjay BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-066-001/212
(KANJIPUR) 		1720006066NRG24270720230161754 28/07/2023 rambharos 1720006066WL010642 rambharos 00045 BARB0KHATEG 1547 1547 Processed 03/08/2023 299405458 rambharos BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-066-001/300
(KANJIPUR) 		1720006066NRG24270720230161761 28/07/2023 suresh 1720006066WL010642 suresh 00045 BARB0KHATEG 1547 1547 Processed 03/08/2023 299405458 suresh NARMADA JHABUA GRAMIN BANK(508515)
22 KHATEGAON MP-20-006-066-001/300
(KANJIPUR) 		1720006066NRG24270720230161762 28/07/2023 suresh 1720006066WL010642 suresh 00045 BARB0KHATEG 1547 1547 Processed 03/08/2023 299405458 suresh NARMADA JHABUA GRAMIN BANK(508515)
23 KHATEGAON MP-20-006-066-001/67
(KANJIPUR) 		1720006066NRG24270720230161771 28/07/2023 Kavar 1720006066WL010642 Kavar 00045 BARB0KHATEG 1547 1547 Processed 03/08/2023 299405458 Kavar BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-066-001/67
(KANJIPUR) 		1720006066NRG24270720230161772 28/07/2023 Sukma 1720006066WL010642 Sukma 00045 BARB0KHATEG 1547 1547 Processed 03/08/2023 299405458 Sukma BANK OF INDIA(508505)
25 KHATEGAON MP-20-006-067-002/47
(KANABUJURG) 		1720006000NRG24280720230164135 28/07/2023 DVARKADASH 1720006WL010837 DVARKADASH 00045 BARB0KHATEG 1326 1326 Processed 03/08/2023 299405458 DVARKADASH BANK OF INDIA(508505)
SubTotal 31603 31603
26 KHATEGAON MP-20-006-021-002/295-A
(SOMGAON) 		1720006021NRG24280720230163678 28/07/2023 SURESH GURJAR 1720006021WL010784 SURESH GURJAR 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 SURESHGURJAR BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-021-002/299
(SOMGAON) 		1720006021NRG24280720230163679 28/07/2023 RAMESH 1720006021WL010784 RAMESH 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 RAMESH BANK OF INDIA(508505)
28 KHATEGAON MP-20-006-021-002/299
(SOMGAON) 		1720006021NRG24280720230163680 28/07/2023 SAVITRI BAI 1720006021WL010784 SAVITRI BAI 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 SAVITRIBAI BANK OF INDIA(508505)
29 KHATEGAON MP-20-006-021-002/299-A
(SOMGAON) 		1720006021NRG24280720230163682 28/07/2023 CHHAYA GURJAR 1720006021WL010784 CHHAYA GURJAR 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 CHHAYAGURJAR BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-021-002/299-A
(SOMGAON) 		1720006021NRG24280720230163681 28/07/2023 SANJESH GURJAR 1720006021WL010784 SANJESH GURJAR 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 SANJESHGURJAR BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-021-002/299-B
(SOMGAON) 		1720006021NRG24280720230163683 28/07/2023 HARIOM GURJAR 1720006021WL010784 HARIOM GURJAR 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 HARIOMGURJAR BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-021-002/299-B
(SOMGAON) 		1720006021NRG24280720230163684 28/07/2023 SANGITA BAI 1720006021WL010784 SANGITA BAI 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 SANGITABAI BANK OF INDIA(508505)
33 KHATEGAON MP-20-006-021-002/530
(SOMGAON) 		1720006021NRG24280720230163691 28/07/2023 RAMRUP 1720006021WL010784 RAMRUP 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 RAMRUP BANK OF INDIA(508505)
34 KHATEGAON MP-20-006-021-002/65-A
(SOMGAON) 		1720006021NRG24280720230163665 28/07/2023 pravin 1720006021WL010783 pravin 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 pravin BANK OF INDIA(508505)
35 KHATEGAON MP-20-006-021-002/68-A
(SOMGAON) 		1720006021NRG24280720230163666 28/07/2023 pannalal 1720006021WL010783 pannalal 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 pannalal STATE BANK OF INDIA(508548)
36 KHATEGAON MP-20-006-022-001/107-A
(SUKARDI) 		1720006000NRG24280720230164318 28/07/2023 RAJESH 1720006WL010861 RAJESH 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 RAJESH BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-022-001/129
(SUKARDI) 		1720006000NRG24280720230164326 28/07/2023 GANNGAPRASAD 1720006WL010861 GANNGAPRASAD 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 GANNGAPRASAD BANK OF INDIA(508505)
38 KHATEGAON MP-20-006-022-001/73-B
(SUKARDI) 		1720006000NRG24280720230164337 28/07/2023 balram 1720006WL010861 balram 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 balram BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-024-001/517
(JIYAGAON) 		1720006000NRG24280720230164377 28/07/2023 RAJESH 1720006WL010865 RAJESH 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
40 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006000NRG24280720230164594 28/07/2023 DIPAK SISODHIYA 1720006WL010888 DIPAK SISODHIYA 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 DIPAKSISODHIYA IDFC BANK LIMITED(608117)
41 KHATEGAON MP-20-006-049-001/338
(KOLARI) 		1720006000NRG24280720230164011 28/07/2023 Murari 1720006WL010819 Murari 00048 BKID0008914 1326 1326 Processed 03/08/2023 299405458 Murari STATE BANK OF INDIA(508548)
SubTotal 21216 21216
42 KHATEGAON MP-20-006-053-002/36
(BURADA) 		1720006000NRG24280720230164085 28/07/2023 babulal bondar 1720006WL010828 babulal bondar 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 babulalbondar BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-070-001/102-A
(BAJWADA) 		1720006000NRG24280720230163982 28/07/2023 SURATRAM 1720006WL010816 SURATRAM 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 SURATRAM BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-070-001/107-D
(BAJWADA) 		1720006000NRG24280720230163938 28/07/2023 Sakkar kanhiyalal 1720006WL010813 Sakkar kanhiyalal 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 Sakkarkanhiyalal STATE BANK OF INDIA(508548)
45 KHATEGAON MP-20-006-070-001/130
(BAJWADA) 		1720006000NRG24280720230163984 28/07/2023 Gayatri Bai 1720006WL010816 Gayatri Bai 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 GayatriBai BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-070-001/162-C
(BAJWADA) 		1720006000NRG24280720230163985 28/07/2023 Mitthu bai 1720006WL010816 Mitthu bai 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 Mitthubai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHATEGAON MP-20-006-070-002/221
(BAJWADA) 		1720006000NRG24280720230164014 28/07/2023 brajlal 1720006WL010820 brajlal 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHATEGAON MP-20-006-070-002/225-B
(BAJWADA) 		1720006000NRG24280720230163939 28/07/2023 narmadaprashad 1720006WL010813 narmadaprashad 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 narmadaprashad BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-070-002/229
(BAJWADA) 		1720006000NRG24280720230163940 28/07/2023 amarsing 1720006WL010813 amarsing 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHATEGAON MP-20-006-070-002/230
(BAJWADA) 		1720006000NRG24280720230163949 28/07/2023 Bharat 1720006WL010814 Bharat 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 Bharat NARMADA JHABUA GRAMIN BANK(508515)
51 KHATEGAON MP-20-006-070-002/231
(BAJWADA) 		1720006000NRG24280720230163941 28/07/2023 Lakhan 1720006WL010813 Lakhan 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 Lakhan BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-070-002/237
(BAJWADA) 		1720006000NRG24280720230163950 28/07/2023 Suresh 1720006WL010814 Suresh 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 Suresh BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-070-002/3
(BAJWADA) 		1720006000NRG24280720230163991 28/07/2023 Bhagirath 1720006WL010817 Bhagirath 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 Bhagirath BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-070-002/54-C
(BAJWADA) 		1720006000NRG24280720230163994 28/07/2023 Kishanlal 1720006WL010817 Kishanlal 00048 BKID0008923 2652 2652 Processed 03/08/2023 299405458 Kishanlal BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-070-002/72-B
(BAJWADA) 		1720006000NRG24280720230164095 28/07/2023 Manohar 1720006WL010832 Manohar 00048 BKID0008923 2652 2652 Processed 03/08/2023 299405458 Manohar BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-070-002/72-C
(BAJWADA) 		1720006000NRG24280720230163951 28/07/2023 Lakshman 1720006WL010814 Lakshman 00048 BKID0008923 3094 3094 Processed 03/08/2023 299405458 Lakshman STATE BANK OF INDIA(508548)
57 KHATEGAON MP-20-006-073-001/116
(BIJALGAON) 		1720006000NRG24280720230164144 28/07/2023 ajay 1720006WL010838 ajay 00048 BKID0008923 1062 1062 Processed 03/08/2023 299405458 ajay BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-073-001/118
(BIJALGAON) 		1720006000NRG24280720230164145 28/07/2023 devisingh 1720006WL010838 devisingh 00048 BKID0008923 1062 1062 Processed 03/08/2023 299405458 devisingh BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-073-001/118
(BIJALGAON) 		1720006000NRG24280720230164146 28/07/2023 RAHUL 1720006WL010838 RAHUL 00048 BKID0008923 1062 1062 Processed 03/08/2023 299405458 RAHUL BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-073-001/127
(BIJALGAON) 		1720006000NRG24280720230164147 28/07/2023 kachrulal 1720006WL010838 kachrulal 00048 BKID0008923 1062 1062 Processed 03/08/2023 299405458 kachrulal BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-073-001/127
(BIJALGAON) 		1720006000NRG24280720230164148 28/07/2023 rajesh 1720006WL010838 rajesh 00048 BKID0008923 1062 1062 Processed 03/08/2023 299405458 rajesh BANK OF INDIA(508505)
62 KHATEGAON MP-20-006-073-001/176
(BIJALGAON) 		1720006000NRG24280720230164149 28/07/2023 shivnarayan 1720006WL010838 shivnarayan 00048 BKID0008923 1062 1062 Processed 03/08/2023 299405458 shivnarayan BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-073-001/2
(BIJALGAON) 		1720006000NRG24280720230164150 28/07/2023 narmadaprasad 1720006WL010838 narmadaprasad 00048 BKID0008923 1062 1062 Processed 03/08/2023 299405458 narmadaprasad BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-073-001/66
(BIJALGAON) 		1720006000NRG24280720230164151 28/07/2023 ramdin 1720006WL010838 ramdin 00048 BKID0008923 1062 1062 Processed 03/08/2023 299405458 ramdin BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-073-001/88
(BIJALGAON) 		1720006000NRG24280720230164152 28/07/2023 LAKHAN LOCHKAR 1720006WL010838 LAKHAN LOCHKAR 00048 BKID0008923 1062 1062 Processed 03/08/2023 299405458 LAKHANLOCHKAR BANK OF INDIA(508505)
66 KHATEGAON MP-20-006-073-001/96
(BIJALGAON) 		1720006000NRG24280720230164153 28/07/2023 mahesh 1720006WL010838 mahesh 00048 BKID0008923 1062 1062 Processed 03/08/2023 299405458 mahesh BANK OF INDIA(508505)
SubTotal 56146 56146
67 KHATEGAON MP-20-006-048-002/64-A
(KHIDAKYA) 		1720006048NRG24280720230163903 28/07/2023 Narayan 1720006048WL010806 Narayan 00048 BKID0009022 2652 2652 Processed 03/08/2023 299405458 Narayan BANK OF INDIA(508505)
SubTotal 2652 2652
68 KHATEGAON MP-20-006-024-001/122-A
(JIYAGAON) 		1720006000NRG24280720230164365 28/07/2023 Shankar Meena 1720006WL010865 Shankar Meena 00078 CNRB0005680 1326 1326 Processed 03/08/2023 299405458 ShankarMeena CANARA BANK(508532)
69 KHATEGAON MP-20-006-024-001/507
(JIYAGAON) 		1720006000NRG24280720230164638 28/07/2023 MOHAN 1720006WL010889 MOHAN 00078 CNRB0005680 1326 1326 Processed 03/08/2023 299405458 MOHAN STATE BANK OF INDIA(508548)
70 KHATEGAON MP-20-006-067-001/147
(KANABUJURG) 		1720006000NRG24280720230164127 28/07/2023 Geeta bai 1720006WL010837 Geeta bai 00078 CNRB0005680 1326 1326 Processed 03/08/2023 299405458 Geetabai CANARA BANK(508532)
SubTotal 3978 3978
71 KHATEGAON MP-20-006-003-001/101-A
(MACHWAS) 		1720006000NRG24280720230163813 28/07/2023 sabila bi 1720006WL010802 sabila bi 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 sabilabi PUNJAB NATIONAL BANK(508568)
72 KHATEGAON MP-20-006-003-001/131
(MACHWAS) 		1720006000NRG24280720230163825 28/07/2023 dropatibai 1720006WL010802 dropatibai 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 dropatibai PUNJAB NATIONAL BANK(508568)
73 KHATEGAON MP-20-006-003-001/131
(MACHWAS) 		1720006000NRG24280720230163824 28/07/2023 vimal 1720006WL010802 vimal 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 vimal PUNJAB NATIONAL BANK(508568)
74 KHATEGAON MP-20-006-003-001/131-D
(MACHWAS) 		1720006000NRG24280720230163831 28/07/2023 rajkuvar bai 1720006WL010802 rajkuvar bai 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 rajkuvarbai PUNJAB NATIONAL BANK(508568)
75 KHATEGAON MP-20-006-003-001/145
(MACHWAS) 		1720006000NRG24280720230163835 28/07/2023 naseer khan 1720006WL010802 naseer khan 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 naseerkhan PUNJAB NATIONAL BANK(508568)
76 KHATEGAON MP-20-006-003-001/145-B
(MACHWAS) 		1720006000NRG24280720230163840 28/07/2023 rubina bee 1720006WL010802 rubina bee 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 rubinabee PUNJAB NATIONAL BANK(508568)
77 KHATEGAON MP-20-006-003-001/176
(MACHWAS) 		1720006000NRG24280720230163846 28/07/2023 gyarsibai 1720006WL010802 gyarsibai 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 gyarsibai PUNJAB NATIONAL BANK(508568)
78 KHATEGAON MP-20-006-003-001/179-B
(MACHWAS) 		1720006000NRG24280720230163851 28/07/2023 balram 1720006WL010802 balram 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 balram PUNJAB NATIONAL BANK(508568)
79 KHATEGAON MP-20-006-003-001/179-B
(MACHWAS) 		1720006000NRG24280720230163852 28/07/2023 fulbatibai 1720006WL010802 fulbatibai 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 fulbatibai PUNJAB NATIONAL BANK(508568)
80 KHATEGAON MP-20-006-003-001/179-D
(MACHWAS) 		1720006000NRG24280720230163854 28/07/2023 chandabai 1720006WL010802 chandabai 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 chandabai PUNJAB NATIONAL BANK(508568)
81 KHATEGAON MP-20-006-003-001/192-B
(MACHWAS) 		1720006000NRG24280720230163856 28/07/2023 nathhu 1720006WL010802 nathhu 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 nathhu NARMADA JHABUA GRAMIN BANK(508515)
82 KHATEGAON MP-20-006-003-001/194-A
(MACHWAS) 		1720006000NRG24280720230163859 28/07/2023 vijay 1720006WL010802 vijay 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 vijay PUNJAB NATIONAL BANK(508568)
83 KHATEGAON MP-20-006-003-001/196-A
(MACHWAS) 		1720006000NRG24280720230163861 28/07/2023 rakesh 1720006WL010802 rakesh 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 rakesh PUNJAB NATIONAL BANK(508568)
84 KHATEGAON MP-20-006-003-001/206-A
(MACHWAS) 		1720006000NRG24280720230163864 28/07/2023 banti 1720006WL010802 banti 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 banti PUNJAB NATIONAL BANK(508568)
85 KHATEGAON MP-20-006-003-001/207-B
(MACHWAS) 		1720006000NRG24280720230163865 28/07/2023 hariram 1720006WL010802 hariram 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 hariram PUNJAB NATIONAL BANK(508568)
86 KHATEGAON MP-20-006-003-001/221
(MACHWAS) 		1720006000NRG24280720230163867 28/07/2023 habib 1720006WL010802 habib 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 habib PUNJAB NATIONAL BANK(508568)
87 KHATEGAON MP-20-006-003-001/283
(MACHWAS) 		1720006000NRG24280720230163872 28/07/2023 devkaran 1720006WL010802 devkaran 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 devkaran PUNJAB NATIONAL BANK(508568)
88 KHATEGAON MP-20-006-003-001/283
(MACHWAS) 		1720006000NRG24280720230163873 28/07/2023 sangeeta 1720006WL010802 sangeeta 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 sangeeta PUNJAB NATIONAL BANK(508568)
89 KHATEGAON MP-20-006-003-001/284
(MACHWAS) 		1720006000NRG24280720230163875 28/07/2023 sumitra bai 1720006WL010802 sumitra bai 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 sumitrabai PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-003-002/129-A
(MACHWAS) 		1720006003NRG24280720230164247 28/07/2023 ganeshram 1720006003WL010847 ganeshram 00354 PUNB0256900 3094 3094 Processed 03/08/2023 299405458 ganeshram PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-003-002/129-A
(MACHWAS) 		1720006003NRG24280720230164248 28/07/2023 ganeshram 1720006003WL010847 ganeshram 00354 PUNB0256900 3094 3094 Processed 03/08/2023 299405458 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHATEGAON MP-20-006-018-001/111
(LILI) 		1720006018NRG24280720230163623 28/07/2023 dilip 1720006018WL010781 dilip 00354 PUNB0256900 216 216 Processed 03/08/2023 299405458 dilip STATE BANK OF INDIA(508548)
93 KHATEGAON MP-20-006-018-001/112
(LILI) 		1720006018NRG24280720230163624 28/07/2023 sandip 1720006018WL010781 sandip 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 sandip PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-018-001/127
(LILI) 		1720006018NRG24280720230163625 28/07/2023 pradeep 1720006018WL010781 pradeep 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 pradeep IDFC BANK LIMITED(608117)
95 KHATEGAON MP-20-006-018-001/95
(LILI) 		1720006018NRG24280720230163627 28/07/2023 deepak 1720006018WL010781 deepak 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 deepak IDFC BANK LIMITED(608117)
96 KHATEGAON MP-20-006-018-002/50
(LILI) 		1720006018NRG24280720230163628 28/07/2023 pralad 1720006018WL010781 pralad 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 pralad PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-018-003/85-B
(LILI) 		1720006018NRG24280720230163632 28/07/2023 PRAHALAD BAGHEL 1720006018WL010781 PRAHALAD BAGHEL 00354 PUNB0256900 216 216 Processed 03/08/2023 299405458 PRAHALADBAGHEL PUNJAB NATIONAL BANK(508568)
98 KHATEGAON MP-20-006-022-001/129
(SUKARDI) 		1720006000NRG24280720230164325 28/07/2023 Rahul 1720006WL010861 Rahul 00354 PUNB0256900 1326 1326 Processed 03/08/2023 299405458 Rahul STATE BANK OF INDIA(508548)
SubTotal 38444 38444
99 KHATEGAON MP-20-006-002-002/144
(PATRANI) 		1720006000NRG24280720230164517 28/07/2023 gopal 1720006WL010881 gopal 00415 SBIN0030011 1547 1547 Processed 03/08/2023 299405458 gopal PUNJAB NATIONAL BANK(508568)
100 KHATEGAON MP-20-006-003-001/177-A
(MACHWAS) 		1720006000NRG24280720230163849 28/07/2023 hariom 1720006WL010802 hariom 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 hariom NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-003-001/227-A
(MACHWAS) 		1720006000NRG24280720230163869 28/07/2023 himmat 1720006WL010802 himmat 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 himmat NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-021-002/142-A
(SOMGAON) 		1720006021NRG24280720230163668 28/07/2023 DWARKA 1720006021WL010784 DWARKA 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 DWARKA CANARA BANK(508532)
103 KHATEGAON MP-20-006-021-002/356
(SOMGAON) 		1720006021NRG24280720230163662 28/07/2023 AKASH 1720006021WL010783 AKASH 00415 SBIN0030011 10 10 Processed 03/08/2023 299405458 AKASH STATE BANK OF INDIA(508548)
104 KHATEGAON MP-20-006-021-002/98-A
(SOMGAON) 		1720006021NRG24280720230163667 28/07/2023 SUNIL SOLANKI 1720006021WL010783 SUNIL SOLANKI 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 SUNILSOLANKI BANK OF INDIA(508505)
105 KHATEGAON MP-20-006-022-001/58
(SUKARDI) 		1720006000NRG24280720230164333 28/07/2023 Santosh so Badriprasad 1720006WL010861 Santosh so Badriprasad 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 SantoshsoBadriprasad STATE BANK OF INDIA(508548)
106 KHATEGAON MP-20-006-022-001/58
(SUKARDI) 		1720006000NRG24280720230164334 28/07/2023 Sunita bai wo Santosh 1720006WL010861 Sunita bai wo Santosh 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 SunitabaiwoSantosh IDFC BANK LIMITED(608117)
107 KHATEGAON MP-20-006-025-001/35-C
(DEWAL) 		1720006000NRG24280720230163921 28/07/2023 ganesh 1720006WL010808 ganesh 00415 SBIN0030011 3094 3094 Processed 03/08/2023 299405458 ganesh STATE BANK OF INDIA(508548)
108 KHATEGAON MP-20-006-025-004/6
(DEWAL) 		1720006000NRG24280720230163929 28/07/2023 Basu 1720006WL010809 Basu 00415 SBIN0030011 3094 3094 Processed 03/08/2023 299405458 Basu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 KHATEGAON MP-20-006-030-001/303-A
(KANKARIYA) 		1720006000NRG24280720230164596 28/07/2023 DHARMENDRA OLAN 1720006WL010888 DHARMENDRA OLAN 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 DHARMENDRAOLAN STATE BANK OF INDIA(508548)
110 KHATEGAON MP-20-006-043-001/101
(BARCHHABUZURG) 		1720006000NRG24280720230164309 28/07/2023 ramdas 1720006WL010858 ramdas 00415 SBIN0030011 3094 3094 Processed 03/08/2023 299405458 ramdas CANARA BANK(508532)
111 KHATEGAON MP-20-006-043-001/101
(BARCHHABUZURG) 		1720006000NRG24280720230164310 28/07/2023 ramdas 1720006WL010858 ramdas 00415 SBIN0030011 3094 3094 Processed 03/08/2023 299405458 ramdas STATE BANK OF INDIA(508548)
112 KHATEGAON MP-20-006-043-001/206
(BARCHHABUZURG) 		1720006000NRG24280720230164311 28/07/2023 Ramesh kallota 1720006WL010858 Ramesh kallota 00415 SBIN0030011 3094 3094 Processed 03/08/2023 299405458 Rameshkallota STATE BANK OF INDIA(508548)
113 KHATEGAON MP-20-006-043-001/80
(BARCHHABUZURG) 		1720006000NRG24280720230164307 28/07/2023 shivnarayan 1720006WL010857 shivnarayan 00415 SBIN0030011 3094 3094 Processed 03/08/2023 299405458 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
114 KHATEGAON MP-20-006-043-001/80
(BARCHHABUZURG) 		1720006000NRG24280720230164308 28/07/2023 shivnarayan 1720006WL010857 shivnarayan 00415 SBIN0030011 3094 3094 Processed 03/08/2023 299405458 shivnarayan STATE BANK OF INDIA(508548)
115 KHATEGAON MP-20-006-048-002/40-A
(KHIDAKYA) 		1720006048NRG24280720230163892 28/07/2023 Vishal 1720006048WL010805 Vishal 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 Vishal NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-048-002/50-A
(KHIDAKYA) 		1720006048NRG24280720230163893 28/07/2023 Mukesh 1720006048WL010805 Mukesh 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 Mukesh STATE BANK OF INDIA(508548)
117 KHATEGAON MP-20-006-048-002/51-A
(KHIDAKYA) 		1720006048NRG24280720230163895 28/07/2023 Suresh 1720006048WL010805 Suresh 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 Suresh NARMADA JHABUA GRAMIN BANK(508515)
118 KHATEGAON MP-20-006-049-001/14
(KOLARI) 		1720006049NRG24280720230163995 28/07/2023 Dinesh 1720006049WL010818 Dinesh 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 Dinesh STATE BANK OF INDIA(508548)
119 KHATEGAON MP-20-006-049-001/350
(KOLARI) 		1720006049NRG24280720230163999 28/07/2023 Hariom 1720006049WL010818 Hariom 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 Hariom BANK OF INDIA(508505)
120 KHATEGAON MP-20-006-053-002/34
(BURADA) 		1720006000NRG24280720230164084 28/07/2023 malti bai 1720006WL010828 malti bai 00415 SBIN0030011 3094 3094 Processed 03/08/2023 299405458 maltibai NARMADA JHABUA GRAMIN BANK(508515)
121 KHATEGAON MP-20-006-055-002/127-B
(LAWRAS) 		1720006000NRG24280720230164305 28/07/2023 Nirmal singh 1720006WL010856 Nirmal singh 00415 SBIN0030011 1326 1326 Processed 03/08/2023 299405458 Nirmalsingh BANK OF BARODA(606985)
122 KHATEGAON MP-20-006-066-001/464
(KANJIPUR) 		1720006066NRG24270720230161764 28/07/2023 ramlal 1720006066WL010642 ramlal 00415 SBIN0030011 1547 1547 Processed 03/08/2023 299405458 ramlal BANK OF BARODA(606985)
SubTotal 45094 45094
123 KHATEGAON MP-20-006-024-001/532
(JIYAGAON) 		1720006000NRG24280720230164382 28/07/2023 ABHISHEK 1720006WL010865 ABHISHEK 00415 SBIN0030224 1326 1326 Processed 03/08/2023 299405458 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 KHATEGAON MP-20-006-003-001/145-A
(MACHWAS) 		1720006000NRG24280720230163837 28/07/2023 irfan khan 1720006WL010802 irfan khan 00468 UBIN0569542 1326 1326 Processed 03/08/2023 299405458 irfankhan IDFC BANK LIMITED(608117)
125 KHATEGAON MP-20-006-003-001/145-A
(MACHWAS) 		1720006000NRG24280720230163838 28/07/2023 yasmin 1720006WL010802 yasmin 00468 UBIN0569542 1326 1326 Processed 03/08/2023 299405458 yasmin UNION BANK OF INDIA(508500)
126 KHATEGAON MP-20-006-021-002/170
(SOMGAON) 		1720006021NRG24280720230163658 28/07/2023 balram 1720006021WL010783 balram 00468 UBIN0569542 1326 1326 Processed 03/08/2023 299405458 balram UNION BANK OF INDIA(508500)
127 KHATEGAON MP-20-006-048-002/51-B
(KHIDAKYA) 		1720006048NRG24280720230163896 28/07/2023 sua bai 1720006048WL010805 sua bai 00468 UBIN0569542 1326 1326 Processed 03/08/2023 299405458 suabai UNION BANK OF INDIA(508500)
128 KHATEGAON MP-20-006-048-002/92-C
(KHIDAKYA) 		1720006048NRG24280720230163901 28/07/2023 Savtri 1720006048WL010805 Savtri 00468 UBIN0569542 1326 1326 Processed 03/08/2023 299405458 Savtri UNION BANK OF INDIA(508500)
SubTotal 6630 6630
129 KHATEGAON MP-20-006-021-002/201
(SOMGAON) 		1720006021NRG24280720230163671 28/07/2023 GULAB BAI 1720006021WL010784 GULAB BAI 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 GULABBAI IDFC BANK LIMITED(608117)
130 KHATEGAON MP-20-006-021-002/201
(SOMGAON) 		1720006021NRG24280720230163670 28/07/2023 SUDAMA GURJAR 1720006021WL010784 SUDAMA GURJAR 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 SUDAMAGURJAR BANK OF BARODA(606985)
131 KHATEGAON MP-20-006-021-002/203
(SOMGAON) 		1720006021NRG24280720230163672 28/07/2023 GANESH GURJAR 1720006021WL010784 GANESH GURJAR 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 GANESHGURJAR IDFC BANK LIMITED(608117)
132 KHATEGAON MP-20-006-021-002/316
(SOMGAON) 		1720006021NRG24280720230163687 28/07/2023 Anokhi Lal 1720006021WL010784 Anokhi Lal 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 AnokhiLal IDFC BANK LIMITED(608117)
133 KHATEGAON MP-20-006-021-002/316
(SOMGAON) 		1720006021NRG24280720230163688 28/07/2023 TULSHA BAI 1720006021WL010784 TULSHA BAI 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 TULSHABAI BANK OF INDIA(508505)
134 KHATEGAON MP-20-006-021-002/321
(SOMGAON) 		1720006021NRG24280720230163660 28/07/2023 MANJU GURJAR 1720006021WL010783 MANJU GURJAR 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 MANJUGURJAR IDFC BANK LIMITED(608117)
135 KHATEGAON MP-20-006-021-002/322
(SOMGAON) 		1720006021NRG24280720230163661 28/07/2023 KOMAL 1720006021WL010783 KOMAL 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 KOMAL IDFC BANK LIMITED(608117)
136 KHATEGAON MP-20-006-021-002/73
(SOMGAON) 		1720006021NRG24280720230163694 28/07/2023 beena bai 1720006021WL010784 beena bai 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 beenabai IDFC BANK LIMITED(608117)
137 KHATEGAON MP-20-006-021-002/73
(SOMGAON) 		1720006021NRG24280720230163693 28/07/2023 shyamlal 1720006021WL010784 shyamlal 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 shyamlal BANK OF INDIA(508505)
138 KHATEGAON MP-20-006-022-001/102
(SUKARDI) 		1720006000NRG24280720230164315 28/07/2023 Balram 1720006WL010861 Balram 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Balram IDFC BANK LIMITED(608117)
139 KHATEGAON MP-20-006-022-001/102
(SUKARDI) 		1720006000NRG24280720230164314 28/07/2023 kesar bai 1720006WL010861 kesar bai 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 kesarbai IDFC BANK LIMITED(608117)
140 KHATEGAON MP-20-006-022-001/103-B
(SUKARDI) 		1720006000NRG24280720230164316 28/07/2023 Ramhet 1720006WL010861 Ramhet 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Ramhet STATE BANK OF INDIA(508548)
141 KHATEGAON MP-20-006-022-001/103-B
(SUKARDI) 		1720006000NRG24280720230164317 28/07/2023 RAMHET 1720006WL010861 RAMHET 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 RAMHET BANK OF BARODA(606985)
142 KHATEGAON MP-20-006-022-001/109
(SUKARDI) 		1720006000NRG24280720230164319 28/07/2023 UMA BAI 1720006WL010861 UMA BAI 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 UMABAI IDFC BANK LIMITED(608117)
143 KHATEGAON MP-20-006-022-001/115-A
(SUKARDI) 		1720006000NRG24280720230164321 28/07/2023 RAMESHWAR 1720006WL010861 RAMESHWAR 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 RAMESHWAR IDFC BANK LIMITED(608117)
144 KHATEGAON MP-20-006-022-001/119-A
(SUKARDI) 		1720006000NRG24280720230164324 28/07/2023 Jyoti bai 1720006WL010861 Jyoti bai 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Jyotibai STATE BANK OF INDIA(508548)
145 KHATEGAON MP-20-006-022-001/16
(SUKARDI) 		1720006000NRG24280720230164327 28/07/2023 BHUJRAM 1720006WL010861 BHUJRAM 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 BHUJRAM IDFC BANK LIMITED(608117)
146 KHATEGAON MP-20-006-022-001/16
(SUKARDI) 		1720006000NRG24280720230164328 28/07/2023 Pirema bai 1720006WL010861 Pirema bai 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Piremabai IDFC BANK LIMITED(608117)
147 KHATEGAON MP-20-006-022-001/223
(SUKARDI) 		1720006000NRG24280720230164329 28/07/2023 Mukesh 1720006WL010861 Mukesh 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Mukesh IDFC BANK LIMITED(608117)
148 KHATEGAON MP-20-006-022-001/223
(SUKARDI) 		1720006000NRG24280720230164330 28/07/2023 Sangita bai 1720006WL010861 Sangita bai 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Sangitabai IDFC BANK LIMITED(608117)
149 KHATEGAON MP-20-006-022-001/40
(SUKARDI) 		1720006000NRG24280720230164332 28/07/2023 Bhagwati bai 1720006WL010861 Bhagwati bai 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Bhagwatibai IDFC BANK LIMITED(608117)
150 KHATEGAON MP-20-006-022-001/40
(SUKARDI) 		1720006000NRG24280720230164331 28/07/2023 Bhujram 1720006WL010861 Bhujram 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Bhujram IDFC BANK LIMITED(608117)
151 KHATEGAON MP-20-006-022-001/61-A
(SUKARDI) 		1720006000NRG24280720230164343 28/07/2023 LALITA BAI 1720006WL010862 LALITA BAI 00666 IDFB0041171 2431 2431 Processed 03/08/2023 299405458 LALITABAI IDFC BANK LIMITED(608117)
152 KHATEGAON MP-20-006-022-001/61-A
(SUKARDI) 		1720006000NRG24280720230164342 28/07/2023 RAMESWAR 1720006WL010862 RAMESWAR 00666 IDFB0041171 2431 2431 Processed 03/08/2023 299405458 RAMESWAR IDFC BANK LIMITED(608117)
153 KHATEGAON MP-20-006-022-001/71-A
(SUKARDI) 		1720006000NRG24280720230164335 28/07/2023 Padam 1720006WL010861 Padam 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Padam STATE BANK OF INDIA(508548)
154 KHATEGAON MP-20-006-022-001/71-A
(SUKARDI) 		1720006000NRG24280720230164336 28/07/2023 Sunita 1720006WL010861 Sunita 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Sunita IDFC BANK LIMITED(608117)
155 KHATEGAON MP-20-006-022-001/83
(SUKARDI) 		1720006000NRG24280720230164338 28/07/2023 Kedar so Ramkisan 1720006WL010861 Kedar so Ramkisan 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 KedarsoRamkisan IDFC BANK LIMITED(608117)
156 KHATEGAON MP-20-006-022-001/83
(SUKARDI) 		1720006000NRG24280720230164339 28/07/2023 Vinod so Kedar 1720006WL010861 Vinod so Kedar 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 VinodsoKedar IDFC BANK LIMITED(608117)
157 KHATEGAON MP-20-006-022-001/85-A
(SUKARDI) 		1720006000NRG24280720230164340 28/07/2023 Jitendra 1720006WL010861 Jitendra 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Jitendra IDFC BANK LIMITED(608117)
158 KHATEGAON MP-20-006-022-001/85-A
(SUKARDI) 		1720006000NRG24280720230164341 28/07/2023 Ravita bai 1720006WL010861 Ravita bai 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Ravitabai IDFC BANK LIMITED(608117)
159 KHATEGAON MP-20-006-024-001/17
(JIYAGAON) 		1720006000NRG24280720230164612 28/07/2023 MANOHAR 1720006WL010889 MANOHAR 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 MANOHAR IDFC BANK LIMITED(608117)
160 KHATEGAON MP-20-006-024-001/215-A
(JIYAGAON) 		1720006000NRG24280720230164370 28/07/2023 Kailash gurjar 1720006WL010865 Kailash gurjar 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Kailashgurjar IDFC BANK LIMITED(608117)
161 KHATEGAON MP-20-006-024-001/225
(JIYAGAON) 		1720006000NRG24280720230164613 28/07/2023 vijendra Varma 1720006WL010889 vijendra Varma 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 vijendraVarma IDFC BANK LIMITED(608117)
162 KHATEGAON MP-20-006-024-001/241
(JIYAGAON) 		1720006000NRG24280720230164614 28/07/2023 kedar redwal 1720006WL010889 kedar redwal 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 kedarredwal IDFC BANK LIMITED(608117)
163 KHATEGAON MP-20-006-024-001/241
(JIYAGAON) 		1720006000NRG24280720230164615 28/07/2023 tara bai redwal 1720006WL010889 tara bai redwal 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 tarabairedwal IDFC BANK LIMITED(608117)
164 KHATEGAON MP-20-006-024-001/241-A
(JIYAGAON) 		1720006000NRG24280720230164617 28/07/2023 Gaytri Bai 1720006WL010889 Gaytri Bai 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 GaytriBai IDFC BANK LIMITED(608117)
165 KHATEGAON MP-20-006-024-001/241-A
(JIYAGAON) 		1720006000NRG24280720230164616 28/07/2023 Ramdev Redwal 1720006WL010889 Ramdev Redwal 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 RamdevRedwal IDFC BANK LIMITED(608117)
166 KHATEGAON MP-20-006-024-001/269-A
(JIYAGAON) 		1720006000NRG24280720230164618 28/07/2023 SEEMA BAI 1720006WL010889 SEEMA BAI 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 SEEMABAI IDFC BANK LIMITED(608117)
167 KHATEGAON MP-20-006-024-001/308
(JIYAGAON) 		1720006000NRG24280720230164620 28/07/2023 mona rathor 1720006WL010889 mona rathor 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 monarathor NARMADA JHABUA GRAMIN BANK(508515)
168 KHATEGAON MP-20-006-024-001/308-A
(JIYAGAON) 		1720006000NRG24280720230164621 28/07/2023 PAWAN RATHORE 1720006WL010889 PAWAN RATHORE 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 PAWANRATHORE IDFC BANK LIMITED(608117)
169 KHATEGAON MP-20-006-024-001/313
(JIYAGAON) 		1720006000NRG24280720230164623 28/07/2023 KUSUM BAI 1720006WL010889 KUSUM BAI 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 KUSUMBAI IDFC BANK LIMITED(608117)
170 KHATEGAON MP-20-006-024-001/313-A
(JIYAGAON) 		1720006000NRG24280720230164624 28/07/2023 JAYPRAKASH 1720006WL010889 JAYPRAKASH 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 JAYPRAKASH IDFC BANK LIMITED(608117)
171 KHATEGAON MP-20-006-024-001/336-C
(JIYAGAON) 		1720006000NRG24280720230164373 28/07/2023 Jaynarayan Jat 1720006WL010865 Jaynarayan Jat 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 JaynarayanJat HDFC BANK LTD(607152)
172 KHATEGAON MP-20-006-024-001/341-A
(JIYAGAON) 		1720006000NRG24280720230164628 28/07/2023 CHAMPA BAI 1720006WL010889 CHAMPA BAI 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 CHAMPABAI IDFC BANK LIMITED(608117)
173 KHATEGAON MP-20-006-024-001/341-A
(JIYAGAON) 		1720006000NRG24280720230164627 28/07/2023 HARIOM 1720006WL010889 HARIOM 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
174 KHATEGAON MP-20-006-024-001/402-B
(JIYAGAON) 		1720006000NRG24280720230164375 28/07/2023 ASHOK TADA 1720006WL010865 ASHOK TADA 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 ASHOKTADA IDFC BANK LIMITED(608117)
175 KHATEGAON MP-20-006-024-001/437
(JIYAGAON) 		1720006000NRG24280720230164631 28/07/2023 SAJAN 1720006WL010889 SAJAN 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 SAJAN IDFC BANK LIMITED(608117)
176 KHATEGAON MP-20-006-024-001/456
(JIYAGAON) 		1720006000NRG24280720230164632 28/07/2023 SUNITA BAI 1720006WL010889 SUNITA BAI 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 SUNITABAI IDFC BANK LIMITED(608117)
177 KHATEGAON MP-20-006-024-001/460
(JIYAGAON) 		1720006000NRG24280720230164633 28/07/2023 JAGDISH 1720006WL010889 JAGDISH 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 JAGDISH IDFC BANK LIMITED(608117)
178 KHATEGAON MP-20-006-024-001/460
(JIYAGAON) 		1720006000NRG24280720230164634 28/07/2023 NABU BAI 1720006WL010889 NABU BAI 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 NABUBAI IDFC BANK LIMITED(608117)
179 KHATEGAON MP-20-006-024-001/471
(JIYAGAON) 		1720006000NRG24280720230164635 28/07/2023 kamal 1720006WL010889 kamal 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 kamal IDFC BANK LIMITED(608117)
180 KHATEGAON MP-20-006-024-001/5
(JIYAGAON) 		1720006000NRG24280720230164637 28/07/2023 Madanlal 1720006WL010889 Madanlal 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Madanlal IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-024-001/56
(JIYAGAON) 		1720006000NRG24280720230164639 28/07/2023 GODAVARI BAI 1720006WL010889 GODAVARI BAI 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 GODAVARIBAI IDFC BANK LIMITED(608117)
182 KHATEGAON MP-20-006-024-001/56-A
(JIYAGAON) 		1720006000NRG24280720230164640 28/07/2023 SHIVANARAYAN 1720006WL010889 SHIVANARAYAN 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 SHIVANARAYAN IDFC BANK LIMITED(608117)
183 KHATEGAON MP-20-006-024-001/65
(JIYAGAON) 		1720006000NRG24280720230164641 28/07/2023 SHABNAM 1720006WL010889 SHABNAM 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 SHABNAM IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-024-001/84
(JIYAGAON) 		1720006000NRG24280720230164643 28/07/2023 phoolvati bai 1720006WL010889 phoolvati bai 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 phoolvatibai IDFC BANK LIMITED(608117)
185 KHATEGAON MP-20-006-024-001/84
(JIYAGAON) 		1720006000NRG24280720230164642 28/07/2023 ramsingh 1720006WL010889 ramsingh 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 ramsingh IDFC BANK LIMITED(608117)
186 KHATEGAON MP-20-006-025-001/104
(DEWAL) 		1720006000NRG24280720230163926 28/07/2023 meharaj bi 1720006WL010809 meharaj bi 00666 IDFB0041171 3094 3094 Processed 03/08/2023 299405458 meharajbi IDFC BANK LIMITED(608117)
187 KHATEGAON MP-20-006-025-001/104
(DEWAL) 		1720006000NRG24280720230163925 28/07/2023 najir khan 1720006WL010809 najir khan 00666 IDFB0041171 3094 3094 Processed 03/08/2023 299405458 najirkhan IDFC BANK LIMITED(608117)
188 KHATEGAON MP-20-006-028-001/265
(KHAL) 		1720006028NRG24280720230163696 28/07/2023 bhuribai 1720006028WL010785 bhuribai 00666 IDFB0041171 1105 1105 Processed 03/08/2023 299405458 bhuribai IDFC BANK LIMITED(608117)
189 KHATEGAON MP-20-006-028-001/454-A
(KHAL) 		1720006028NRG24280720230163697 28/07/2023 Suganbai 1720006028WL010785 Suganbai 00666 IDFB0041171 1105 1105 Processed 03/08/2023 299405458 Suganbai IDFC BANK LIMITED(608117)
190 KHATEGAON MP-20-006-028-001/468
(KHAL) 		1720006028NRG24280720230163698 28/07/2023 Pravin 1720006028WL010785 Pravin 00666 IDFB0041171 1105 1105 Processed 03/08/2023 299405458 Pravin IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-034-001/36
(SANNOD) 		1720006000NRG24280720230164519 28/07/2023 jagdish 1720006WL010882 jagdish 00666 IDFB0041171 884 884 Processed 03/08/2023 299405458 jagdish FINO PAYMENTS BANK LTD(608001)
192 KHATEGAON MP-20-006-048-002/40
(KHIDAKYA) 		1720006048NRG24280720230163891 28/07/2023 rekha 1720006048WL010805 rekha 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 rekha IDFC BANK LIMITED(608117)
193 KHATEGAON MP-20-006-048-002/53
(KHIDAKYA) 		1720006048NRG24280720230163897 28/07/2023 Bhujaram 1720006048WL010805 Bhujaram 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Bhujaram IDFC BANK LIMITED(608117)
194 KHATEGAON MP-20-006-048-005/21
(KHIDAKYA) 		1720006048NRG24280720230163904 28/07/2023 sitaram 1720006048WL010806 sitaram 00666 IDFB0041171 2652 2652 Processed 03/08/2023 299405458 sitaram IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-049-001/116
(KOLARI) 		1720006000NRG24280720230164002 28/07/2023 Hussain 1720006WL010819 Hussain 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Hussain IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-049-001/116
(KOLARI) 		1720006000NRG24280720230164003 28/07/2023 Rukhasana Bi 1720006WL010819 Rukhasana Bi 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 RukhasanaBi IDFC BANK LIMITED(608117)
197 KHATEGAON MP-20-006-049-001/116-A
(KOLARI) 		1720006000NRG24280720230164005 28/07/2023 Kanija 1720006WL010819 Kanija 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Kanija IDFC BANK LIMITED(608117)
198 KHATEGAON MP-20-006-049-001/295
(KOLARI) 		1720006049NRG24280720230163998 28/07/2023 Manish 1720006049WL010818 Manish 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Manish CANARA BANK(508532)
199 KHATEGAON MP-20-006-049-001/40
(KOLARI) 		1720006049NRG24280720230164001 28/07/2023 Anuradha 1720006049WL010818 Anuradha 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHATEGAON MP-20-006-049-001/40
(KOLARI) 		1720006049NRG24280720230164000 28/07/2023 Jagdeesh 1720006049WL010818 Jagdeesh 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 Jagdeesh IDFC BANK LIMITED(608117)
201 KHATEGAON MP-20-006-066-001/218-A
(KANJIPUR) 		1720006066NRG24270720230161755 28/07/2023 Jyoti 1720006066WL010642 Jyoti 00666 IDFB0041171 1547 1547 Processed 03/08/2023 299405458 Jyoti IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24280720230164139 28/07/2023 dalibai 1720006WL010837 dalibai 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299405458 dalibai IDFC BANK LIMITED(608117)
203 KHATEGAON MP-20-006-070-001/10
(BAJWADA) 		1720006000NRG24280720230163944 28/07/2023 Golu 1720006WL010814 Golu 00666 IDFB0041171 3094 3094 Processed 03/08/2023 299405458 Golu BANK OF INDIA(508505)
204 KHATEGAON MP-20-006-070-001/10
(BAJWADA) 		1720006000NRG24280720230163943 28/07/2023 malti 1720006WL010814 malti 00666 IDFB0041171 3094 3094 Processed 03/08/2023 299405458 malti BANK OF INDIA(508505)
205 KHATEGAON MP-20-006-070-001/177-A
(BAJWADA) 		1720006000NRG24280720230163989 28/07/2023 Rahul 1720006WL010817 Rahul 00666 IDFB0041171 3094 3094 Processed 03/08/2023 299405458 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113594 113594
206 KHATEGAON MP-20-006-003-001/145-B
(MACHWAS) 		1720006000NRG24280720230163839 28/07/2023 bhura khan 1720006WL010802 bhura khan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405458 bhurakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
207 KHATEGAON MP-20-006-024-001/280
(JIYAGAON) 		1720006000NRG24280720230164619 28/07/2023 Satish Tiwari 1720006WL010889 Satish Tiwari 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405458 SatishTiwari NARMADA JHABUA GRAMIN BANK(508515)
208 KHATEGAON MP-20-006-024-001/317-A
(JIYAGAON) 		1720006000NRG24280720230164625 28/07/2023 NILESH VARMA 1720006WL010889 NILESH VARMA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405458 NILESHVARMA FINO PAYMENTS BANK LTD(608001)
209 KHATEGAON MP-20-006-024-001/392-A
(JIYAGAON) 		1720006000NRG24280720230164630 28/07/2023 Brajbhushan Joshi 1720006WL010889 Brajbhushan Joshi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405458 BrajbhushanJoshi BANK OF INDIA(508505)
210 KHATEGAON MP-20-006-024-001/485
(JIYAGAON) 		1720006000NRG24280720230164636 28/07/2023 Pursotam 1720006WL010889 Pursotam 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405458 Pursotam FINO PAYMENTS BANK LTD(608001)
211 KHATEGAON MP-20-006-034-001/136
(SANNOD) 		1720006000NRG24280720230164518 28/07/2023 KRIPARAM 1720006WL010882 KRIPARAM 00688 FINO0001446 884 884 Processed 03/08/2023 299405458 KRIPARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
212 KHATEGAON MP-20-006-003-001/177-A
(MACHWAS) 		1720006000NRG24280720230163850 28/07/2023 anitabai 1720006WL010802 anitabai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405458 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHATEGAON MP-20-006-003-001/196
(MACHWAS) 		1720006000NRG24280720230163860 28/07/2023 rahul 1720006WL010802 rahul 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405458 rahul STATE BANK OF INDIA(508548)
214 KHATEGAON MP-20-006-003-001/266
(MACHWAS) 		1720006000NRG24280720230163870 28/07/2023 narayan 1720006WL010802 narayan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405458 narayan STATE BANK OF INDIA(508548)
215 KHATEGAON MP-20-006-003-001/282
(MACHWAS) 		1720006000NRG24280720230163871 28/07/2023 kanhiya 1720006WL010802 kanhiya 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405458 kanhiya PUNJAB NATIONAL BANK(508568)
216 KHATEGAON MP-20-006-003-001/47
(MACHWAS) 		1720006000NRG24280720230163876 28/07/2023 Neemabai 1720006WL010802 Neemabai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405458 Neemabai STATE BANK OF INDIA(508548)
217 KHATEGAON MP-20-006-003-001/76-C
(MACHWAS) 		1720006000NRG24280720230163881 28/07/2023 rakesh 1720006WL010802 rakesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299405458 rakesh STATE BANK OF INDIA(508548)
218 KHATEGAON MP-20-006-056-001/529
(SAWASADA) 		1720006000NRG24280720230164088 28/07/2023 Ramotar 1720006WL010829 Ramotar 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299405458 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
219 KHATEGAON MP-20-006-070-001/102-A
(BAJWADA) 		1720006000NRG24280720230163983 28/07/2023 Rama 1720006WL010816 Rama 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299405458 Rama IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-070-001/107
(BAJWADA) 		1720006000NRG24280720230163937 28/07/2023 genda bai 1720006WL010813 genda bai 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299405458 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHATEGAON MP-20-006-070-001/32
(BAJWADA) 		1720006000NRG24280720230163986 28/07/2023 sundarlal 1720006WL010816 sundarlal 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299405458 sundarlal BANK OF INDIA(508505)
222 KHATEGAON MP-20-006-070-001/34-A
(BAJWADA) 		1720006000NRG24280720230164013 28/07/2023 KAILAS 1720006WL010820 KAILAS 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299405458 KAILAS BANK OF INDIA(508505)
223 KHATEGAON MP-20-006-070-001/61-B
(BAJWADA) 		1720006000NRG24280720230163988 28/07/2023 Hira 1720006WL010816 Hira 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299405458 Hira IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-070-001/61-B
(BAJWADA) 		1720006000NRG24280720230163987 28/07/2023 Rakesh 1720006WL010816 Rakesh 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299405458 Rakesh IDFC BANK LIMITED(608117)
225 KHATEGAON MP-20-006-070-002/217-A
(BAJWADA) 		1720006000NRG24280720230163947 28/07/2023 Kundan 1720006WL010814 Kundan 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299405458 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHATEGAON MP-20-006-070-002/217-A
(BAJWADA) 		1720006000NRG24280720230163946 28/07/2023 Lakshaman 1720006WL010814 Lakshaman 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299405458 Lakshaman INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHATEGAON MP-20-006-070-002/217-A
(BAJWADA) 		1720006000NRG24280720230163948 28/07/2023 Roshani 1720006WL010814 Roshani 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299405458 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHATEGAON MP-20-006-070-002/38-A
(BAJWADA) 		1720006000NRG24280720230164015 28/07/2023 Gajju yogesh 1720006WL010820 Gajju yogesh 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299405458 Gajjuyogesh STATE BANK OF INDIA(508548)
229 KHATEGAON MP-20-006-070-002/40-B
(BAJWADA) 		1720006000NRG24280720230163992 28/07/2023 Mamta kishore 1720006WL010817 Mamta kishore 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299405458 Mamtakishore IDFC BANK LIMITED(608117)
SubTotal 43537 43537
230 KHATEGAON MP-20-006-066-001/14
(KANJIPUR) 		1720006066NRG24270720230161748 28/07/2023 mamta 1720006066WL010642 mamta 00697 BKID0MG0131 1326 1326 Processed 03/08/2023 299405458 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHATEGAON MP-20-006-066-001/174
(KANJIPUR) 		1720006066NRG24270720230161749 28/07/2023 Balram 1720006066WL010642 Balram 00697 BKID0MG0131 1547 1547 Processed 03/08/2023 299405458 Balram NARMADA JHABUA GRAMIN BANK(508515)
232 KHATEGAON MP-20-006-066-001/174
(KANJIPUR) 		1720006066NRG24270720230161750 28/07/2023 Balram 1720006066WL010642 Balram 00697 BKID0MG0131 1547 1547 Processed 03/08/2023 299405458 Balram BANK OF BARODA(606985)
233 KHATEGAON MP-20-006-066-001/202
(KANJIPUR) 		1720006066NRG24270720230161751 28/07/2023 Chhitar 1720006066WL010642 Chhitar 00697 BKID0MG0131 1547 1547 Processed 03/08/2023 299405458 Chhitar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
234 KHATEGAON MP-20-006-066-001/204
(KANJIPUR) 		1720006066NRG24270720230161752 28/07/2023 bilash 1720006066WL010642 bilash 00697 BKID0MG0131 1547 1547 Processed 03/08/2023 299405458 bilash UNION BANK OF INDIA(508500)
235 KHATEGAON MP-20-006-066-001/220
(KANJIPUR) 		1720006066NRG24270720230161756 28/07/2023 Anil 1720006066WL010642 Anil 00697 BKID0MG0131 1547 1547 Processed 03/08/2023 299405458 Anil NARMADA JHABUA GRAMIN BANK(508515)
236 KHATEGAON MP-20-006-066-001/246
(KANJIPUR) 		1720006066NRG24270720230161759 28/07/2023 Kelaram 1720006066WL010642 Kelaram 00697 BKID0MG0131 1547 1547 Processed 03/08/2023 299405458 Kelaram NARMADA JHABUA GRAMIN BANK(508515)
237 KHATEGAON MP-20-006-066-001/275
(KANJIPUR) 		1720006066NRG24270720230161760 28/07/2023 Rachana 1720006066WL010642 Rachana 00697 BKID0MG0131 1547 1547 Processed 03/08/2023 299405458 Rachana STATE BANK OF INDIA(508548)
238 KHATEGAON MP-20-006-066-001/366
(KANJIPUR) 		1720006066NRG24270720230161763 28/07/2023 shivnarayan 1720006066WL010642 shivnarayan 00697 BKID0MG0131 1547 1547 Processed 03/08/2023 299405458 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
239 KHATEGAON MP-20-006-066-001/489
(KANJIPUR) 		1720006066NRG24270720230161766 28/07/2023 somesh 1720006066WL010642 somesh 00697 BKID0MG0131 1547 1547 Processed 03/08/2023 299405458 somesh NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-066-001/503
(KANJIPUR) 		1720006066NRG24270720230161768 28/07/2023 Vinay unker pathak 1720006066WL010642 Vinay unker pathak 00697 BKID0MG0131 1547 1547 Processed 03/08/2023 299405458 Vinayunkerpathak NARMADA JHABUA GRAMIN BANK(508515)
241 KHATEGAON MP-20-006-066-001/72
(KANJIPUR) 		1720006066NRG24270720230161773 28/07/2023 mohan 1720006066WL010642 mohan 00697 BKID0MG0131 1547 1547 Processed 03/08/2023 299405458 mohan BANK OF BARODA(606985)
242 KHATEGAON MP-20-006-067-001/69
(KANABUJURG) 		1720006000NRG24280720230164128 28/07/2023 ramchandar 1720006WL010837 ramchandar 00697 BKID0MG0131 1326 1326 Processed 03/08/2023 299405458 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
243 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24280720230164138 28/07/2023 jagdish 1720006WL010837 jagdish 00697 BKID0MG0131 1326 1326 Processed 03/08/2023 299405458 jagdish NARMADA JHABUA GRAMIN BANK(508515)
244 KHATEGAON MP-20-006-067-002/75
(KANABUJURG) 		1720006000NRG24280720230164140 28/07/2023 shankar 1720006WL010837 shankar 00697 BKID0MG0131 1326 1326 Processed 03/08/2023 299405458 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
245 KHATEGAON MP-20-006-003-001/100-A
(MACHWAS) 		1720006000NRG24280720230163812 28/07/2023 gulab bi 1720006WL010802 gulab bi 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 gulabbi NARMADA JHABUA GRAMIN BANK(508515)
246 KHATEGAON MP-20-006-003-001/102-A
(MACHWAS) 		1720006000NRG24280720230163814 28/07/2023 badami 1720006WL010802 badami 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 badami NARMADA JHABUA GRAMIN BANK(508515)
247 KHATEGAON MP-20-006-003-001/102-A
(MACHWAS) 		1720006000NRG24280720230163815 28/07/2023 laxmibai 1720006WL010802 laxmibai 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
248 KHATEGAON MP-20-006-003-001/102-B
(MACHWAS) 		1720006000NRG24280720230163816 28/07/2023 shankar 1720006WL010802 shankar 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 shankar NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-003-001/109
(MACHWAS) 		1720006000NRG24280720230163817 28/07/2023 rakesh 1720006WL010802 rakesh 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 rakesh PUNJAB NATIONAL BANK(508568)
250 KHATEGAON MP-20-006-003-001/114
(MACHWAS) 		1720006000NRG24280720230163819 28/07/2023 bakash 1720006WL010802 bakash 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 bakash NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-003-001/119
(MACHWAS) 		1720006000NRG24280720230163820 28/07/2023 mukesh 1720006WL010802 mukesh 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 mukesh NARMADA JHABUA GRAMIN BANK(508515)
252 KHATEGAON MP-20-006-003-001/128
(MACHWAS) 		1720006000NRG24280720230163821 28/07/2023 hukum 1720006WL010802 hukum 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 hukum NARMADA JHABUA GRAMIN BANK(508515)
253 KHATEGAON MP-20-006-003-001/128
(MACHWAS) 		1720006000NRG24280720230163822 28/07/2023 sharda bai 1720006WL010802 sharda bai 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 shardabai NARMADA JHABUA GRAMIN BANK(508515)
254 KHATEGAON MP-20-006-003-001/129
(MACHWAS) 		1720006000NRG24280720230163823 28/07/2023 savatribai 1720006WL010802 savatribai 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 savatribai NARMADA JHABUA GRAMIN BANK(508515)
255 KHATEGAON MP-20-006-003-001/131-B
(MACHWAS) 		1720006000NRG24280720230163827 28/07/2023 chhama bai 1720006WL010802 chhama bai 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
256 KHATEGAON MP-20-006-003-001/131-B
(MACHWAS) 		1720006000NRG24280720230163826 28/07/2023 govind 1720006WL010802 govind 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 govind NARMADA JHABUA GRAMIN BANK(508515)
257 KHATEGAON MP-20-006-003-001/131-C
(MACHWAS) 		1720006000NRG24280720230163828 28/07/2023 anil 1720006WL010802 anil 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 anil NARMADA JHABUA GRAMIN BANK(508515)
258 KHATEGAON MP-20-006-003-001/131-C
(MACHWAS) 		1720006000NRG24280720230163829 28/07/2023 anil 1720006WL010802 anil 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 anil PUNJAB NATIONAL BANK(508568)
259 KHATEGAON MP-20-006-003-001/131-D
(MACHWAS) 		1720006000NRG24280720230163830 28/07/2023 jivan 1720006WL010802 jivan 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 jivan NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-003-001/135
(MACHWAS) 		1720006000NRG24280720230163832 28/07/2023 ramdayal 1720006WL010802 ramdayal 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
261 KHATEGAON MP-20-006-003-001/141-A
(MACHWAS) 		1720006000NRG24280720230163834 28/07/2023 jamna bai 1720006WL010802 jamna bai 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 jamnabai CANARA BANK(508532)
262 KHATEGAON MP-20-006-003-001/145
(MACHWAS) 		1720006000NRG24280720230163836 28/07/2023 salmabee 1720006WL010802 salmabee 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 salmabee NARMADA JHABUA GRAMIN BANK(508515)
263 KHATEGAON MP-20-006-003-001/172-A
(MACHWAS) 		1720006000NRG24280720230163842 28/07/2023 pintu 1720006WL010802 pintu 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 pintu NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-003-001/172-B
(MACHWAS) 		1720006000NRG24280720230163843 28/07/2023 Jagdish 1720006WL010802 Jagdish 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
265 KHATEGAON MP-20-006-003-001/176
(MACHWAS) 		1720006000NRG24280720230163845 28/07/2023 imrat 1720006WL010802 imrat 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 imrat NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-003-001/177
(MACHWAS) 		1720006000NRG24280720230163848 28/07/2023 manohar 1720006WL010802 manohar 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHATEGAON MP-20-006-003-001/179-D
(MACHWAS) 		1720006000NRG24280720230163853 28/07/2023 ramanand 1720006WL010802 ramanand 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 ramanand NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-003-001/189
(MACHWAS) 		1720006000NRG24280720230163855 28/07/2023 jeevan 1720006WL010802 jeevan 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 jeevan NARMADA JHABUA GRAMIN BANK(508515)
269 KHATEGAON MP-20-006-003-001/194
(MACHWAS) 		1720006000NRG24280720230163858 28/07/2023 bhagvat 1720006WL010802 bhagvat 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
270 KHATEGAON MP-20-006-003-001/199
(MACHWAS) 		1720006000NRG24280720230163862 28/07/2023 manohar 1720006WL010802 manohar 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 manohar NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-003-001/70
(MACHWAS) 		1720006000NRG24280720230163878 28/07/2023 taru 1720006WL010802 taru 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 taru NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-003-001/70-A
(MACHWAS) 		1720006000NRG24280720230163879 28/07/2023 deepak 1720006WL010802 deepak 00697 BKID0MG0132 1326 1326 Processed 03/08/2023 299405458 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
273 KHATEGAON MP-20-006-053-001/3
(BURADA) 		1720006000NRG24280720230164083 28/07/2023 khadir khan 1720006WL010828 khadir khan 00697 BKID0MG0133 3094 3094 Processed 03/08/2023 299405458 khadirkhan NARMADA JHABUA GRAMIN BANK(508515)
274 KHATEGAON MP-20-006-055-002/124
(LAWRAS) 		1720006000NRG24280720230164301 28/07/2023 Begam bai 1720006WL010856 Begam bai 00697 BKID0MG0133 1326 1326 Processed 03/08/2023 299405458 Begambai NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-055-002/124
(LAWRAS) 		1720006000NRG24280720230164302 28/07/2023 Vikram singh 1720006WL010856 Vikram singh 00697 BKID0MG0133 1326 1326 Processed 03/08/2023 299405458 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
276 KHATEGAON MP-20-006-055-002/127-A
(LAWRAS) 		1720006000NRG24280720230164304 28/07/2023 Mahendra 1720006WL010856 Mahendra 00697 BKID0MG0133 1326 1326 Processed 03/08/2023 299405458 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-055-002/127-C
(LAWRAS) 		1720006000NRG24280720230164306 28/07/2023 Vimal singh 1720006WL010856 Vimal singh 00697 BKID0MG0133 1326 1326 Processed 03/08/2023 299405458 Vimalsingh NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-056-001/267
(SAWASADA) 		1720006000NRG24280720230164086 28/07/2023 Lakshminararayan Rdheshyam 1720006WL010829 Lakshminararayan Rdheshyam 00697 BKID0MG0133 3094 3094 Processed 03/08/2023 299405458 LakshminararayanRdheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
279 KHATEGAON MP-20-006-021-002/281-A
(SOMGAON) 		1720006021NRG24280720230163659 28/07/2023 KIRAN BAI GURJAR 1720006021WL010783 KIRAN BAI GURJAR 00697 BKID0MG0134 1326 1326 Processed 03/08/2023 299405458 KIRANBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-022-001/109-A
(SUKARDI) 		1720006000NRG24280720230164320 28/07/2023 KAMLESH 1720006WL010861 KAMLESH 00697 BKID0MG0134 1326 1326 Processed 03/08/2023 299405458 KAMLESH IDFC BANK LIMITED(608117)
281 KHATEGAON MP-20-006-022-001/119-A
(SUKARDI) 		1720006000NRG24280720230164323 28/07/2023 Rambilash 1720006WL010861 Rambilash 00697 BKID0MG0134 1326 1326 Processed 03/08/2023 299405458 Rambilash STATE BANK OF INDIA(508548)
282 KHATEGAON MP-20-006-025-001/88-B
(DEWAL) 		1720006000NRG24280720230164157 28/07/2023 Rubeena Bi 1720006WL010840 Rubeena Bi 00697 BKID0MG0134 3094 3094 Processed 03/08/2023 299405458 RubeenaBi NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-028-001/265
(KHAL) 		1720006028NRG24280720230163695 28/07/2023 kishor 1720006028WL010785 kishor 00697 BKID0MG0134 1105 1105 Processed 03/08/2023 299405458 kishor IDFC BANK LIMITED(608117)
284 KHATEGAON MP-20-006-047-003/258
(IKLERA) 		1720006000NRG24280720230164124 28/07/2023 fulvati bai 1720006WL010835 fulvati bai 00697 BKID0MG0134 1326 1326 Processed 03/08/2023 299405458 fulvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHATEGAON MP-20-006-048-002/17
(KHIDAKYA) 		1720006048NRG24280720230163902 28/07/2023 Gabulal 1720006048WL010806 Gabulal 00697 BKID0MG0134 2652 2652 Processed 03/08/2023 299405458 Gabulal NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-049-001/126
(KOLARI) 		1720006000NRG24280720230164006 28/07/2023 Rajjak 1720006WL010819 Rajjak 00697 BKID0MG0134 1326 1326 Processed 03/08/2023 299405458 Rajjak INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHATEGAON MP-20-006-049-001/126
(KOLARI) 		1720006000NRG24280720230164007 28/07/2023 Sameena Khan 1720006WL010819 Sameena Khan 00697 BKID0MG0134 1326 1326 Processed 03/08/2023 299405458 SameenaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHATEGAON MP-20-006-049-001/146
(KOLARI) 		1720006000NRG24280720230164009 28/07/2023 Mustakh kha 1720006WL010819 Mustakh kha 00697 BKID0MG0134 1326 1326 Processed 03/08/2023 299405458 Mustakhkha BANK OF BARODA(606985)
289 KHATEGAON MP-20-006-049-001/274
(KOLARI) 		1720006049NRG24280720230163996 28/07/2023 Iswar 1720006049WL010818 Iswar 00697 BKID0MG0134 1326 1326 Processed 03/08/2023 299405458 Iswar NARMADA JHABUA GRAMIN BANK(508515)
290 KHATEGAON MP-20-006-049-001/28
(KOLARI) 		1720006000NRG24280720230163934 28/07/2023 Bhagwati Bai 1720006WL010812 Bhagwati Bai 00697 BKID0MG0134 2431 2431 Processed 03/08/2023 299405458 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-049-001/3
(KOLARI) 		1720006000NRG24280720230164010 28/07/2023 Nanne Kha 1720006WL010819 Nanne Kha 00697 BKID0MG0134 1326 1326 Processed 03/08/2023 299405458 NanneKha NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-049-001/41
(KOLARI) 		1720006000NRG24280720230164012 28/07/2023 Aarif Khan 1720006WL010819 Aarif Khan 00697 BKID0MG0134 1326 1326 Processed 03/08/2023 299405458 AarifKhan NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-070-002/95
(BAJWADA) 		1720006000NRG24280720230163942 28/07/2023 sandeep 1720006WL010813 sandeep 00697 BKID0MG0134 3094 3094 Processed 03/08/2023 299405458 sandeep IDFC BANK LIMITED(608117)
SubTotal 25636 25636
294 KHATEGAON MP-20-006-024-001/170
(JIYAGAON) 		1720006000NRG24280720230164367 28/07/2023 israile 1720006WL010865 israile 00697 BKID0MG0135 1326 1326 Processed 03/08/2023 299405458 israile NARMADA JHABUA GRAMIN BANK(508515)
295 KHATEGAON MP-20-006-024-001/215
(JIYAGAON) 		1720006000NRG24280720230164369 28/07/2023 Manisha 1720006WL010865 Manisha 00697 BKID0MG0135 1326 1326 Processed 03/08/2023 299405458 Manisha NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-024-001/540
(JIYAGAON) 		1720006000NRG24280720230164384 28/07/2023 Indar Bai 1720006WL010865 Indar Bai 00697 BKID0MG0135 1326 1326 Processed 03/08/2023 299405458 IndarBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHATEGAON MP-20-006-024-001/540
(JIYAGAON) 		1720006000NRG24280720230164383 28/07/2023 Premnarayan 1720006WL010865 Premnarayan 00697 BKID0MG0135 1326 1326 Processed 03/08/2023 299405458 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHATEGAON MP-20-006-025-001/13
(DEWAL) 		1720006000NRG24280720230163916 28/07/2023 Avanti 1720006WL010808 Avanti 00697 BKID0MG0135 3094 3094 Processed 03/08/2023 299405458 Avanti IDFC BANK LIMITED(608117)
299 KHATEGAON MP-20-006-025-001/13
(DEWAL) 		1720006000NRG24280720230163917 28/07/2023 Govind 1720006WL010808 Govind 00697 BKID0MG0135 3094 3094 Processed 03/08/2023 299405458 Govind BANK OF INDIA(508505)
300 KHATEGAON MP-20-006-025-001/13
(DEWAL) 		1720006000NRG24280720230163918 28/07/2023 Jyoti 1720006WL010808 Jyoti 00697 BKID0MG0135 3094 3094 Processed 03/08/2023 299405458 Jyoti PUNJAB NATIONAL BANK(508568)
301 KHATEGAON MP-20-006-025-001/16
(DEWAL) 		1720006000NRG24280720230163906 28/07/2023 Meshar bai 1720006WL010807 Meshar bai 00697 BKID0MG0135 3094 3094 Processed 03/08/2023 299405458 Mesharbai NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-025-001/16-A
(DEWAL) 		1720006000NRG24280720230163908 28/07/2023 Anita bai 1720006WL010807 Anita bai 00697 BKID0MG0135 3094 3094 Processed 03/08/2023 299405458 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHATEGAON MP-20-006-025-001/16-A
(DEWAL) 		1720006000NRG24280720230163907 28/07/2023 Pawan 1720006WL010807 Pawan 00697 BKID0MG0135 3094 3094 Processed 03/08/2023 299405458 Pawan FINO PAYMENTS BANK LTD(608001)
304 KHATEGAON MP-20-006-025-001/175
(DEWAL) 		1720006000NRG24280720230163920 28/07/2023 Amana Bi 1720006WL010808 Amana Bi 00697 BKID0MG0135 2652 2652 Processed 03/08/2023 299405458 AmanaBi IDFC BANK LIMITED(608117)
305 KHATEGAON MP-20-006-025-001/21-A
(DEWAL) 		1720006000NRG24280720230163910 28/07/2023 kiran 1720006WL010807 kiran 00697 BKID0MG0135 3094 3094 Processed 03/08/2023 299405458 kiran NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-025-001/21-A
(DEWAL) 		1720006000NRG24280720230163909 28/07/2023 revaram 1720006WL010807 revaram 00697 BKID0MG0135 3094 3094 Processed 03/08/2023 299405458 revaram NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-025-001/30
(DEWAL) 		1720006000NRG24280720230163928 28/07/2023 Sunil 1720006WL010809 Sunil 00697 BKID0MG0135 3094 3094 Processed 03/08/2023 299405458 Sunil NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-025-001/36
(DEWAL) 		1720006000NRG24280720230163923 28/07/2023 Anshuya 1720006WL010808 Anshuya 00697 BKID0MG0135 3094 3094 Processed 03/08/2023 299405458 Anshuya NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-025-001/36
(DEWAL) 		1720006000NRG24280720230163922 28/07/2023 Dinesh 1720006WL010808 Dinesh 00697 BKID0MG0135 3094 3094 Processed 03/08/2023 299405458 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-025-001/95
(DEWAL) 		1720006000NRG24280720230163912 28/07/2023 BALRAM 1720006WL010807 BALRAM 00697 BKID0MG0135 1459 1459 Processed 03/08/2023 299405458 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-025-001/95
(DEWAL) 		1720006000NRG24280720230163913 28/07/2023 basu 1720006WL010807 basu 00697 BKID0MG0135 1547 1547 Processed 03/08/2023 299405458 basu INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHATEGAON MP-20-006-030-001/110
(KANKARIYA) 		1720006000NRG24280720230164593 28/07/2023 Dulari 1720006WL010888 Dulari 00697 BKID0MG0135 1326 1326 Rejected 03/08/2023 299405458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006000NRG24280720230164599 28/07/2023 ARJUN SINGH 1720006WL010888 ARJUN SINGH 00697 BKID0MG0135 1326 1326 Processed 03/08/2023 299405458 ARJUNSINGH HDFC BANK LTD(607152)
314 KHATEGAON MP-20-006-030-001/346-A
(KANKARIYA) 		1720006000NRG24280720230164600 28/07/2023 MANI 1720006WL010888 MANI 00697 BKID0MG0135 1326 1326 Processed 03/08/2023 299405458 MANI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
315 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006000NRG24280720230164601 28/07/2023 RAMOTAR 1720006WL010888 RAMOTAR 00697 BKID0MG0135 1326 1326 Processed 03/08/2023 299405458 RAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-030-001/353
(KANKARIYA) 		1720006000NRG24280720230164602 28/07/2023 SUMANTRA 1720006WL010888 SUMANTRA 00697 BKID0MG0135 1326 1326 Processed 03/08/2023 299405458 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-030-001/353-A
(KANKARIYA) 		1720006000NRG24280720230164604 28/07/2023 PINKI 1720006WL010888 PINKI 00697 BKID0MG0135 1326 1326 Processed 03/08/2023 299405458 PINKI NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006000NRG24280720230164609 28/07/2023 GAYATRI 1720006WL010888 GAYATRI 00697 BKID0MG0135 1326 1326 Processed 03/08/2023 299405458 GAYATRI BANK OF BARODA(606985)
319 KHATEGAON MP-20-006-030-001/396
(KANKARIYA) 		1720006000NRG24280720230164608 28/07/2023 LACHCHHU 1720006WL010888 LACHCHHU 00697 BKID0MG0135 1326 1326 Processed 03/08/2023 299405458 LACHCHHU STATE BANK OF INDIA(508548)
SubTotal 55604 55604
320 KHATEGAON MP-20-006-003-001/141-A
(MACHWAS) 		1720006000NRG24280720230163833 28/07/2023 rahul 1720006WL010802 rahul 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 rahul FINO PAYMENTS BANK LTD(608001)
321 KHATEGAON MP-20-006-003-001/165
(MACHWAS) 		1720006000NRG24280720230163841 28/07/2023 ramchandar 1720006WL010802 ramchandar 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 ramchandar PUNJAB NATIONAL BANK(508568)
322 KHATEGAON MP-20-006-003-001/172-B
(MACHWAS) 		1720006000NRG24280720230163844 28/07/2023 Reenabai 1720006WL010802 Reenabai 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 Reenabai IDFC BANK LIMITED(608117)
323 KHATEGAON MP-20-006-003-001/192-B
(MACHWAS) 		1720006000NRG24280720230163857 28/07/2023 savatribai 1720006WL010802 savatribai 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 savatribai NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-003-001/221-A
(MACHWAS) 		1720006000NRG24280720230163868 28/07/2023 ansar 1720006WL010802 ansar 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 ansar NARMADA JHABUA GRAMIN BANK(508515)
325 KHATEGAON MP-20-006-003-001/50-A
(MACHWAS) 		1720006000NRG24280720230163877 28/07/2023 rohit 1720006WL010802 rohit 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 rohit NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-003-001/70-B
(MACHWAS) 		1720006000NRG24280720230163880 28/07/2023 ravi 1720006WL010802 ravi 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 ravi IDFC BANK LIMITED(608117)
327 KHATEGAON MP-20-006-003-004/40
(MACHWAS) 		1720006003NRG24280720230164249 28/07/2023 hirmal 1720006003WL010847 hirmal 00697 BKID0NAMRGB 2210 2210 Processed 03/08/2023 299405458 hirmal NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-021-002/203-A
(SOMGAON) 		1720006021NRG24280720230163674 28/07/2023 LALEETA BAI GURJAR 1720006021WL010784 LALEETA BAI GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 LALEETABAIGURJAR IDFC BANK LIMITED(608117)
329 KHATEGAON MP-20-006-021-002/54
(SOMGAON) 		1720006021NRG24280720230163663 28/07/2023 RAMDULARI BAI 1720006021WL010783 RAMDULARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 RAMDULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-024-001/308-A
(JIYAGAON) 		1720006000NRG24280720230164622 28/07/2023 kusum rathore 1720006WL010889 kusum rathore 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 kusumrathore INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHATEGAON MP-20-006-024-001/33-A
(JIYAGAON) 		1720006000NRG24280720230164626 28/07/2023 HARIOM MALVIYA 1720006WL010889 HARIOM MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 HARIOMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-024-001/336-A
(JIYAGAON) 		1720006000NRG24280720230164371 28/07/2023 MISHRILAL 1720006WL010865 MISHRILAL 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-024-001/341-D
(JIYAGAON) 		1720006000NRG24280720230164629 28/07/2023 DEEPIKA NAGAR 1720006WL010889 DEEPIKA NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 DEEPIKANAGAR CENTRAL BANK OF INDIA(607115)
334 KHATEGAON MP-20-006-024-001/402-A
(JIYAGAON) 		1720006000NRG24280720230164374 28/07/2023 MAHESH TADA 1720006WL010865 MAHESH TADA 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 MAHESHTADA IDFC BANK LIMITED(608117)
335 KHATEGAON MP-20-006-025-001/30
(DEWAL) 		1720006000NRG24280720230163927 28/07/2023 Usha 1720006WL010809 Usha 00697 BKID0NAMRGB 3094 3094 Processed 03/08/2023 299405458 Usha IDFC BANK LIMITED(608117)
336 KHATEGAON MP-20-006-025-001/88
(DEWAL) 		1720006000NRG24280720230163924 28/07/2023 Jebun Bi 1720006WL010808 Jebun Bi 00697 BKID0NAMRGB 3094 3094 Processed 03/08/2023 299405458 JebunBi NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-025-002/2
(DEWAL) 		1720006000NRG24280720230163914 28/07/2023 ratanlal 1720006WL010807 ratanlal 00697 BKID0NAMRGB 3094 3094 Processed 03/08/2023 299405458 ratanlal FINO PAYMENTS BANK LTD(608001)
338 KHATEGAON MP-20-006-030-001/103-A
(KANKARIYA) 		1720006000NRG24280720230164591 28/07/2023 RAKESH IVANE 1720006WL010888 RAKESH IVANE 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 RAKESHIVANE IDFC BANK LIMITED(608117)
339 KHATEGAON MP-20-006-030-001/110-C
(KANKARIYA) 		1720006000NRG24280720230164595 28/07/2023 SANJAY KUMAR 1720006WL010888 SANJAY KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006000NRG24280720230164598 28/07/2023 lila bai 1720006WL010888 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 lilabai NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-030-001/33
(KANKARIYA) 		1720006000NRG24280720230164597 28/07/2023 nandlal 1720006WL010888 nandlal 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 nandlal NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-030-001/371-A
(KANKARIYA) 		1720006000NRG24280720230164605 28/07/2023 sunil jat 1720006WL010888 sunil jat 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 suniljat NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006000NRG24280720230164606 28/07/2023 gendalal 1720006WL010888 gendalal 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 gendalal NARMADA JHABUA GRAMIN BANK(508515)
344 KHATEGAON MP-20-006-030-001/388
(KANKARIYA) 		1720006000NRG24280720230164607 28/07/2023 gulab mansore 1720006WL010888 gulab mansore 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 gulabmansore INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHATEGAON MP-20-006-048-002/92-A
(KHIDAKYA) 		1720006048NRG24280720230163899 28/07/2023 Dipak 1720006048WL010805 Dipak 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 Dipak NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-048-002/92-B
(KHIDAKYA) 		1720006048NRG24280720230163900 28/07/2023 Dilip 1720006048WL010805 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 Dilip NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-049-001/116-A
(KOLARI) 		1720006000NRG24280720230164004 28/07/2023 Mubarik 1720006WL010819 Mubarik 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 Mubarik NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-049-001/146
(KOLARI) 		1720006000NRG24280720230164008 28/07/2023 Mor Kha 1720006WL010819 Mor Kha 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 MorKha NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-049-001/239-A
(KOLARI) 		1720006000NRG24280720230163933 28/07/2023 Akbar Kha 1720006WL010812 Akbar Kha 00697 BKID0NAMRGB 442 442 Processed 03/08/2023 299405458 AkbarKha NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-055-002/127
(LAWRAS) 		1720006000NRG24280720230164303 28/07/2023 Kanta bai 1720006WL010856 Kanta bai 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-067-001/69
(KANABUJURG) 		1720006000NRG24280720230164129 28/07/2023 padam 1720006WL010837 padam 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 padam AIRTEL PAYMENTS BANK LIMITED(990288)
352 KHATEGAON MP-20-006-067-002/62
(KANABUJURG) 		1720006000NRG24280720230164136 28/07/2023 ramesvar 1720006WL010837 ramesvar 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405458 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
Total 574303 574303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_280723APB_FTO_191598 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 KHATEGAON MP1720006_280723APB_FTO_191598 Bank of Baroda BARB0KHATEG KHATEGAON,MP 31603
3 KHATEGAON MP1720006_280723APB_FTO_191598 Bank of India BKID0008914 KHATEGAON 21216
4 KHATEGAON MP1720006_280723APB_FTO_191598 Bank of India BKID0008923 NEMAWAR 56146
5 KHATEGAON MP1720006_280723APB_FTO_191598 Bank of India BKID0009022 GOPALPUR 2652
6 KHATEGAON MP1720006_280723APB_FTO_191598 Canara Bank CNRB0005680 Khategaon 3978
7 KHATEGAON MP1720006_280723APB_FTO_191598 Punjab National Bank PUNB0256900 VIKRAMPUR 38444
8 KHATEGAON MP1720006_280723APB_FTO_191598 State Bank of India SBIN0030011 KHATEGAON 45094
9 KHATEGAON MP1720006_280723APB_FTO_191598 State Bank of India SBIN0030224 SHAKTINAGAR, BHOPAL 1326
10 KHATEGAON MP1720006_280723APB_FTO_191598 Union Bank of India UBIN0569542 KHATEGAON 6630
11 KHATEGAON MP1720006_280723APB_FTO_191598 IDFC Bank IDFB0041171 Khategaon 113594
12 KHATEGAON MP1720006_280723APB_FTO_191598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHATEGAON MP1720006_280723APB_FTO_191598 Fino Payments Bank Ltd FINO0001446 MP RO 6188
14 KHATEGAON MP1720006_280723APB_FTO_191598 India Post Payments Bank IPOS0000001 Dewas 43537
15 KHATEGAON MP1720006_280723APB_FTO_191598 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 22321
16 KHATEGAON MP1720006_280723APB_FTO_191598 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 37128
17 KHATEGAON MP1720006_280723APB_FTO_191598 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 11492
18 KHATEGAON MP1720006_280723APB_FTO_191598 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 25636
19 KHATEGAON MP1720006_280723APB_FTO_191598 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 55604
20 KHATEGAON MP1720006_280723APB_FTO_191598 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 2652
21 KHATEGAON MP1720006_280723APB_FTO_191598 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 11492
22 KHATEGAON MP1720006_280723APB_FTO_191598 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 22542
23 KHATEGAON MP1720006_280723APB_FTO_191598 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 9724
24 KHATEGAON MP1720006_280723APB_FTO_191598 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2652

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