Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:11:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_060623APB_FTO_74530
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-20-006-012-004/128-A
(BANDI) 		1720006012NRG24050620230044066 06/06/2023 HARIOM 1720006012WL003143 HARIOM 00032 UTIB0004460 1547 1547 Processed 12/06/2023 298112087 HARIOM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-012-002/161
(BANDI) 		1720006012NRG24050620230043996 06/06/2023 SALONI 1720006012WL003143 SALONI 00045 BARB0KHATEG 1547 1547 Processed 12/06/2023 298112087 SALONI STATE BANK OF INDIA(508548)
3 KHATEGAON MP-20-006-012-002/66-A
(BANDI) 		1720006012NRG24050620230044003 06/06/2023 Lalit 1720006012WL003143 Lalit 00045 BARB0KHATEG 1547 1547 Processed 12/06/2023 298112087 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHATEGAON MP-20-006-020-001/125
(SUKRAS) 		1720006020NRG24030620230041159 06/06/2023 Kamal Singh 1720006020WL002978 Kamal Singh 00045 BARB0KHATEG 1326 1326 Processed 12/06/2023 298112087 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHATEGAON MP-20-006-020-001/137-B
(SUKRAS) 		1720006020NRG24050620230044338 06/06/2023 RAJPAL 1720006020WL003163 RAJPAL 00045 BARB0KHATEG 1326 1326 Processed 12/06/2023 298112087 RAJPAL FINO PAYMENTS BANK LTD(608001)
6 KHATEGAON MP-20-006-021-002/107
(SOMGAON) 		1720006000NRG24050620230043678 06/06/2023 RAMNIWAS 1720006WL003115 RAMNIWAS 00045 BARB0KHATEG 633 633 Processed 12/06/2023 298112087 RAMNIWAS BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-021-002/114
(SOMGAON) 		1720006000NRG24050620230043679 06/06/2023 RAMSRUPI BAI 1720006WL003115 RAMSRUPI BAI 00045 BARB0KHATEG 633 633 Processed 12/06/2023 298112087 RAMSRUPIBAI BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-021-002/189
(SOMGAON) 		1720006000NRG24050620230043684 06/06/2023 GANGADHAR 1720006WL003115 GANGADHAR 00045 BARB0KHATEG 633 633 Processed 12/06/2023 298112087 GANGADHAR BANK OF INDIA(508505)
9 KHATEGAON MP-20-006-021-002/189
(SOMGAON) 		1720006000NRG24050620230043685 06/06/2023 RAJKUMARI 1720006WL003115 RAJKUMARI 00045 BARB0KHATEG 633 633 Processed 12/06/2023 298112087 RAJKUMARI BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-021-002/212-A
(SOMGAON) 		1720006000NRG24050620230043687 06/06/2023 Nitesh Gurjar 1720006WL003115 Nitesh Gurjar 00045 BARB0KHATEG 633 633 Processed 12/06/2023 298112087 NiteshGurjar BANK OF INDIA(508505)
11 KHATEGAON MP-20-006-021-002/213-A
(SOMGAON) 		1720006000NRG24050620230043688 06/06/2023 GANGAPRASAD GURJAR 1720006WL003115 GANGAPRASAD GURJAR 00045 BARB0KHATEG 633 633 Processed 12/06/2023 298112087 GANGAPRASADGURJAR BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-021-002/232
(SOMGAON) 		1720006000NRG24050620230043689 06/06/2023 NARAYAN 1720006WL003115 NARAYAN 00045 BARB0KHATEG 633 633 Processed 12/06/2023 298112087 NARAYAN BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-021-002/232
(SOMGAON) 		1720006000NRG24050620230043690 06/06/2023 SUMAN 1720006WL003115 SUMAN 00045 BARB0KHATEG 633 633 Processed 12/06/2023 298112087 SUMAN BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-021-002/83
(SOMGAON) 		1720006000NRG24050620230043701 06/06/2023 FHULVATI 1720006WL003115 FHULVATI 00045 BARB0KHATEG 663 663 Processed 12/06/2023 298112087 FHULVATI BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-022-002/231
(SUKARDI) 		1720006022NRG24050620230043265 06/06/2023 mamta bai 1720006022WL003094 mamta bai 00045 BARB0KHATEG 1326 1326 Processed 12/06/2023 298112087 mamtabai BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-022-002/97-A
(SUKARDI) 		1720006000NRG24040620230042960 06/06/2023 Dharmendra 1720006WL003079 Dharmendra 00045 BARB0KHATEG 3094 3094 Processed 12/06/2023 298112087 Dharmendra BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-028-001/2
(KHAL) 		1720006028NRG24040620230042853 06/06/2023 Umirlabai 1720006028WL003075 Umirlabai 00045 BARB0KHATEG 1428 1428 Processed 12/06/2023 298112087 Umirlabai BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-028-001/214
(KHAL) 		1720006028NRG24040620230042854 06/06/2023 Raju 1720006028WL003075 Raju 00045 BARB0KHATEG 1428 1428 Processed 12/06/2023 298112087 Raju BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-028-001/509
(KHAL) 		1720006028NRG24040620230042856 06/06/2023 Ramdev 1720006028WL003075 Ramdev 00045 BARB0KHATEG 1428 1428 Processed 12/06/2023 298112087 Ramdev BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-028-001/509
(KHAL) 		1720006028NRG24040620230042857 06/06/2023 Simabai 1720006028WL003075 Simabai 00045 BARB0KHATEG 1428 1428 Processed 12/06/2023 298112087 Simabai BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-028-001/509-A
(KHAL) 		1720006028NRG24040620230042859 06/06/2023 Ranubai 1720006028WL003075 Ranubai 00045 BARB0KHATEG 1428 1428 Processed 12/06/2023 298112087 Ranubai BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-028-001/509-D
(KHAL) 		1720006028NRG24040620230042860 06/06/2023 Rahul 1720006028WL003075 Rahul 00045 BARB0KHATEG 1428 1428 Processed 12/06/2023 298112087 Rahul BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-028-001/599
(KHAL) 		1720006028NRG24040620230042861 06/06/2023 Sandip 1720006028WL003075 Sandip 00045 BARB0KHATEG 1428 1428 Processed 12/06/2023 298112087 Sandip BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-030-001/205-A
(KANKARIYA) 		1720006000NRG24050620230043664 06/06/2023 RAMSHANKAR JAT 1720006WL003114 RAMSHANKAR JAT 00045 BARB0KHATEG 1326 1326 Processed 12/06/2023 298112087 RAMSHANKARJAT BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-047-002/104-B
(IKLERA) 		1720006000NRG24050620230043793 06/06/2023 deepak 1720006WL003124 deepak 00045 BARB0KHATEG 884 884 Processed 12/06/2023 298112087 deepak BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-047-002/57-A
(IKLERA) 		1720006000NRG24050620230043795 06/06/2023 Ajay 1720006WL003124 Ajay 00045 BARB0KHATEG 442 442 Processed 12/06/2023 298112087 Ajay STATE BANK OF INDIA(508548)
27 KHATEGAON MP-20-006-051-001/104-A
(SONGAON) 		1720006051NRG24060620230045298 06/06/2023 Gayatri Bai 1720006051WL003217 Gayatri Bai 00045 BARB0KHATEG 1224 1224 Processed 12/06/2023 298112087 GayatriBai BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-051-001/311
(SONGAON) 		1720006051NRG24060620230045306 06/06/2023 SUBHAM MEENA 1720006051WL003217 SUBHAM MEENA 00045 BARB0KHATEG 1224 1224 Processed 12/06/2023 298112087 SUBHAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
29 KHATEGAON MP-20-006-051-002/205
(SONGAON) 		1720006000NRG24050620230043624 06/06/2023 Sunil Korku 1720006WL003112 Sunil Korku 00045 BARB0KHATEG 1326 1326 Processed 12/06/2023 298112087 SunilKorku BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-051-002/295
(SONGAON) 		1720006051NRG24060620230045320 06/06/2023 MR PRADEEP SO AMAR SINGH MEENA 1720006051WL003217 MR PRADEEP SO AMAR SINGH MEENA 00045 BARB0KHATEG 1224 1224 Processed 12/06/2023 298112087 MRPRADEEPSOAMARSINGHMEENA BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-059-001/339
(AJNAS) 		1720006000NRG24050620230043896 06/06/2023 kachrulal 1720006WL003132 kachrulal 00045 BARB0KHATEG 1547 1547 Processed 12/06/2023 298112087 kachrulal BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-061-001/52-B
(MALSAGODA) 		1720006000NRG24050620230043865 06/06/2023 satish 1720006WL003130 satish 00045 BARB0KHATEG 3094 3094 Processed 12/06/2023 298112087 satish BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-065-001/13
(MIRJAPUR) 		1720006000NRG24050620230043705 06/06/2023 mahesh 1720006WL003117 mahesh 00045 BARB0KHATEG 1326 1326 Processed 12/06/2023 298112087 mahesh BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-065-001/179
(MIRJAPUR) 		1720006000NRG24050620230043709 06/06/2023 Dropti 1720006WL003117 Dropti 00045 BARB0KHATEG 1326 1326 Processed 12/06/2023 298112087 Dropti BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-065-001/179
(MIRJAPUR) 		1720006000NRG24050620230043708 06/06/2023 ganesh 1720006WL003117 ganesh 00045 BARB0KHATEG 1326 1326 Processed 12/06/2023 298112087 ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 KHATEGAON MP-20-006-065-001/182
(MIRJAPUR) 		1720006000NRG24050620230043710 06/06/2023 Teeja Bai 1720006WL003117 Teeja Bai 00045 BARB0KHATEG 1326 1326 Processed 12/06/2023 298112087 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43484 43484
37 KHATEGAON MP-20-006-012-003/128-C
(BANDI) 		1720006012NRG24050620230044047 06/06/2023 Suranth Bai 1720006012WL003143 Suranth Bai 00048 BKID0008914 221 221 Processed 12/06/2023 298112087 SuranthBai NARMADA JHABUA GRAMIN BANK(508515)
38 KHATEGAON MP-20-006-012-004/126-B
(BANDI) 		1720006012NRG24050620230044057 06/06/2023 AJAY SINGH 1720006012WL003143 AJAY SINGH 00048 BKID0008914 221 221 Processed 12/06/2023 298112087 AJAYSINGH BANK OF INDIA(508505)
39 KHATEGAON MP-20-006-013-001/57-A
(HARANGAON) 		1720006000NRG24050620230043530 06/06/2023 Ashok 1720006WL003106 Ashok 00048 BKID0008914 884 884 Processed 12/06/2023 298112087 Ashok BANK OF INDIA(508505)
40 KHATEGAON MP-20-006-014-003/224-A
(GANORA) 		1720006000NRG24050620230043824 06/06/2023 Anita 1720006WL003127 Anita 00048 BKID0008914 2873 2873 Processed 12/06/2023 298112087 Anita BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-020-001/116
(SUKRAS) 		1720006020NRG24030620230041158 06/06/2023 BLARAM 1720006020WL002978 BLARAM 00048 BKID0008914 1224 1224 Processed 12/06/2023 298112087 BLARAM BANK OF INDIA(508505)
42 KHATEGAON MP-20-006-020-001/116-A
(SUKRAS) 		1720006020NRG24050620230044336 06/06/2023 MASTRAM 1720006020WL003163 MASTRAM 00048 BKID0008914 1326 1326 Processed 12/06/2023 298112087 MASTRAM FINO PAYMENTS BANK LTD(608001)
43 KHATEGAON MP-20-006-021-002/10
(SOMGAON) 		1720006000NRG24050620230043674 06/06/2023 RUKMANI 1720006WL003115 RUKMANI 00048 BKID0008914 633 633 Processed 12/06/2023 298112087 RUKMANI BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-021-002/102-A
(SOMGAON) 		1720006000NRG24050620230043677 06/06/2023 DEVKARAN 1720006WL003115 DEVKARAN 00048 BKID0008914 633 633 Processed 12/06/2023 298112087 DEVKARAN IDFC BANK LIMITED(608117)
45 KHATEGAON MP-20-006-021-002/182-C
(SOMGAON) 		1720006000NRG24050620230043681 06/06/2023 SUNIL GURJAR 1720006WL003115 SUNIL GURJAR 00048 BKID0008914 633 633 Processed 12/06/2023 298112087 SUNILGURJAR BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-021-002/182-D
(SOMGAON) 		1720006000NRG24050620230043683 06/06/2023 INDRA BAI 1720006WL003115 INDRA BAI 00048 BKID0008914 633 633 Processed 12/06/2023 298112087 INDRABAI BANK OF INDIA(508505)
47 KHATEGAON MP-20-006-021-002/182-D
(SOMGAON) 		1720006000NRG24050620230043682 06/06/2023 NARMADAPRASAD 1720006WL003115 NARMADAPRASAD 00048 BKID0008914 633 633 Processed 12/06/2023 298112087 NARMADAPRASAD BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-021-002/19
(SOMGAON) 		1720006000NRG24050620230043686 06/06/2023 SOMA 1720006WL003115 SOMA 00048 BKID0008914 633 633 Processed 12/06/2023 298112087 SOMA BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-021-002/30
(SOMGAON) 		1720006000NRG24050620230043693 06/06/2023 BALRAM GURJAR 1720006WL003115 BALRAM GURJAR 00048 BKID0008914 663 663 Processed 12/06/2023 298112087 BALRAMGURJAR BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-022-002/195
(SUKARDI) 		1720006000NRG24040620230042952 06/06/2023 govind 1720006WL003079 govind 00048 BKID0008914 3094 3094 Processed 12/06/2023 298112087 govind IDFC BANK LIMITED(608117)
51 KHATEGAON MP-20-006-022-002/229
(SUKARDI) 		1720006022NRG24050620230043262 06/06/2023 Amarsing 1720006022WL003094 Amarsing 00048 BKID0008914 1326 1326 Processed 12/06/2023 298112087 Amarsing STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-022-002/256
(SUKARDI) 		1720006022NRG24050620230043270 06/06/2023 Jitendra 1720006022WL003094 Jitendra 00048 BKID0008914 1326 1326 Processed 12/06/2023 298112087 Jitendra BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-022-002/256
(SUKARDI) 		1720006022NRG24050620230043271 06/06/2023 Varsha bai 1720006022WL003094 Varsha bai 00048 BKID0008914 1326 1326 Processed 12/06/2023 298112087 Varshabai BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-022-002/55
(SUKARDI) 		1720006000NRG24040620230042955 06/06/2023 KEDAR 1720006WL003079 KEDAR 00048 BKID0008914 3094 3094 Processed 12/06/2023 298112087 KEDAR STATE BANK OF INDIA(508548)
55 KHATEGAON MP-20-006-022-002/97
(SUKARDI) 		1720006000NRG24040620230042959 06/06/2023 Radhesyam 1720006WL003079 Radhesyam 00048 BKID0008914 3094 3094 Processed 12/06/2023 298112087 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHATEGAON MP-20-006-030-001/138
(KANKARIYA) 		1720006000NRG24050620230043660 06/06/2023 chhotelal thakre 1720006WL003114 chhotelal thakre 00048 BKID0008914 1326 1326 Processed 12/06/2023 298112087 chhotelalthakre PAYTM PAYMENTS BANK LTD(608032)
57 KHATEGAON MP-20-006-030-001/374
(KANKARIYA) 		1720006000NRG24050620230043672 06/06/2023 DEEPAK KISHANLAL 1720006WL003114 DEEPAK KISHANLAL 00048 BKID0008914 1326 1326 Processed 12/06/2023 298112087 DEEPAKKISHANLAL UNION BANK OF INDIA(508500)
58 KHATEGAON MP-20-006-030-001/374
(KANKARIYA) 		1720006000NRG24050620230043673 06/06/2023 SONU JAT 1720006WL003114 SONU JAT 00048 BKID0008914 1326 1326 Processed 12/06/2023 298112087 SONUJAT BANK OF BARODA(606985)
59 KHATEGAON MP-20-006-034-001/16
(SANNOD) 		1720006000NRG24040620230042962 06/06/2023 sankar 1720006WL003079 sankar 00048 BKID0008914 3094 3094 Processed 12/06/2023 298112087 sankar BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-047-002/36-A
(IKLERA) 		1720006000NRG24050620230043794 06/06/2023 tejsingh 1720006WL003124 tejsingh 00048 BKID0008914 884 884 Processed 12/06/2023 298112087 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-051-002/115-A
(SONGAON) 		1720006051NRG24060620230045315 06/06/2023 Ashish 1720006051WL003217 Ashish 00048 BKID0008914 1224 1224 Processed 12/06/2023 298112087 Ashish BANK OF INDIA(508505)
62 KHATEGAON MP-20-006-051-002/324
(SONGAON) 		1720006051NRG24060620230045330 06/06/2023 Ramkishor Santosh Jat 1720006051WL003217 Ramkishor Santosh Jat 00048 BKID0008914 1224 1224 Processed 12/06/2023 298112087 RamkishorSantoshJat BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-059-001/24
(AJNAS) 		1720006000NRG24050620230043890 06/06/2023 nabu bai 1720006WL003132 nabu bai 00048 BKID0008914 1547 1547 Processed 12/06/2023 298112087 nabubai BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-059-001/297
(AJNAS) 		1720006000NRG24050620230043895 06/06/2023 hariram 1720006WL003132 hariram 00048 BKID0008914 1547 1547 Processed 12/06/2023 298112087 hariram BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-059-001/412-A
(AJNAS) 		1720006000NRG24050620230043903 06/06/2023 SANTOSH 1720006WL003132 SANTOSH 00048 BKID0008914 1547 1547 Processed 12/06/2023 298112087 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
66 KHATEGAON MP-20-006-061-001/109-A
(MALSAGODA) 		1720006000NRG24050620230043784 06/06/2023 papita bai 1720006WL003122 papita bai 00048 BKID0008914 1768 1768 Processed 12/06/2023 298112087 papitabai BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-061-001/117
(MALSAGODA) 		1720006000NRG24050620230043786 06/06/2023 devka 1720006WL003122 devka 00048 BKID0008914 1547 1547 Processed 12/06/2023 298112087 devka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42830 42830
68 KHATEGAON MP-20-006-020-001/88
(SUKRAS) 		1720006020NRG24050620230044344 06/06/2023 jitendra 1720006020WL003164 jitendra 00048 BKID0008916 1326 1326 Processed 12/06/2023 298112087 jitendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
69 KHATEGAON MP-20-006-070-005/44
(BAJWADA) 		1720006000NRG24050620230043592 06/06/2023 binda 1720006WL003109 binda 00048 BKID0008923 1326 1326 Processed 12/06/2023 298112087 binda BANK OF INDIA(508505)
70 KHATEGAON MP-20-006-070-005/60
(BAJWADA) 		1720006000NRG24050620230043722 06/06/2023 lakhan 1720006WL003119 lakhan 00048 BKID0008923 1105 1105 Processed 12/06/2023 298112087 lakhan BANK OF INDIA(508505)
SubTotal 2431 2431
71 KHATEGAON MP-20-006-014-003/256-A
(GANORA) 		1720006000NRG24050620230043828 06/06/2023 Hariom 1720006WL003127 Hariom 00048 BKID0009015 2873 2873 Processed 12/06/2023 298112087 Hariom IDFC BANK LIMITED(608117)
SubTotal 2873 2873
72 KHATEGAON MP-20-006-027-001/392
(KHARDA) 		1720006000NRG24050620230043910 06/06/2023 hajari Lal 1720006WL003133 hajari Lal 00048 BKID0009022 1547 1547 Processed 12/06/2023 298112087 hajariLal BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-027-001/392
(KHARDA) 		1720006000NRG24050620230043911 06/06/2023 shanta bai 1720006WL003133 shanta bai 00048 BKID0009022 1547 1547 Processed 12/06/2023 298112087 shantabai BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-048-001/48-A
(KHIDAKYA) 		1720006000NRG24050620230043858 06/06/2023 Manish 1720006WL003129 Manish 00048 BKID0009022 1326 1326 Processed 12/06/2023 298112087 Manish BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-048-001/52-A
(KHIDAKYA) 		1720006000NRG24050620230043859 06/06/2023 Ankit 1720006WL003129 Ankit 00048 BKID0009022 1326 1326 Processed 12/06/2023 298112087 Ankit BANK OF INDIA(508505)
SubTotal 5746 5746
76 KHATEGAON MP-20-006-022-002/96-A
(SUKARDI) 		1720006000NRG24040620230042958 06/06/2023 Dilip 1720006WL003079 Dilip 00078 CNRB0005680 3094 3094 Processed 12/06/2023 298112087 Dilip CANARA BANK(508532)
77 KHATEGAON MP-20-006-030-001/205
(KANKARIYA) 		1720006000NRG24050620230043662 06/06/2023 KAILASH JAT 1720006WL003114 KAILASH JAT 00078 CNRB0005680 1326 1326 Processed 12/06/2023 298112087 KAILASHJAT CANARA BANK(508532)
78 KHATEGAON MP-20-006-030-001/205-A
(KANKARIYA) 		1720006000NRG24050620230043665 06/06/2023 Manisha Jat 1720006WL003114 Manisha Jat 00078 CNRB0005680 1326 1326 Processed 12/06/2023 298112087 ManishaJat CANARA BANK(508532)
79 KHATEGAON MP-20-006-030-001/205-B
(KANKARIYA) 		1720006000NRG24050620230043666 06/06/2023 ARJUN JAT 1720006WL003114 ARJUN JAT 00078 CNRB0005680 1326 1326 Processed 12/06/2023 298112087 ARJUNJAT CANARA BANK(508532)
80 KHATEGAON MP-20-006-065-001/154
(MIRJAPUR) 		1720006000NRG24050620230043706 06/06/2023 Jainarayan 1720006WL003117 Jainarayan 00078 CNRB0005680 1326 1326 Processed 12/06/2023 298112087 Jainarayan CANARA BANK(508532)
81 KHATEGAON MP-20-006-065-001/154
(MIRJAPUR) 		1720006000NRG24050620230043707 06/06/2023 Manu Bai 1720006WL003117 Manu Bai 00078 CNRB0005680 1326 1326 Processed 12/06/2023 298112087 ManuBai CANARA BANK(508532)
SubTotal 9724 9724
82 KHATEGAON MP-20-006-012-002/168
(BANDI) 		1720006012NRG24050620230043998 06/06/2023 Lalit 1720006012WL003143 Lalit 00127 FDRL0001234 1547 1547 Processed 12/06/2023 298112087 Lalit PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
83 KHATEGAON MP-20-006-010-001/486
(AAMLA) 		1720006000NRG24050620230043201 06/06/2023 govind mali 1720006WL003089 govind mali 00152 HDFC0003041 1326 1326 Processed 12/06/2023 298112087 govindmali CANARA BANK(508532)
SubTotal 1326 1326
84 KHATEGAON MP-20-006-059-001/457
(AJNAS) 		1720006000NRG24050620230043909 06/06/2023 MUKESH 1720006WL003132 MUKESH 00168 ICIC0002577 1547 1547 Processed 12/06/2023 298112087 MUKESH ICICI BANK LTD(508534)
SubTotal 1547 1547
85 KHATEGAON MP-20-006-014-003/179
(GANORA) 		1720006000NRG24050620230043810 06/06/2023 Durga 1720006WL003127 Durga 00168 ICIC0003651 2873 2873 Processed 12/06/2023 298112087 Durga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
86 KHATEGAON MP-20-006-051-002/297
(SONGAON) 		1720006051NRG24060620230045322 06/06/2023 MR RAHUL SARAN 1720006051WL003217 MR RAHUL SARAN 00354 PUNB0020800 1224 1224 Processed 12/06/2023 298112087 MRRAHULSARAN IDFC BANK LIMITED(608117)
SubTotal 1224 1224
87 KHATEGAON MP-20-006-014-003/72-B
(GANORA) 		1720006000NRG24050620230043850 06/06/2023 pooja 1720006WL003127 pooja 00354 PUNB0052600 2873 2873 Processed 12/06/2023 298112087 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
88 KHATEGAON MP-20-006-001-002/10-B
(ONKARA) 		1720006000NRG24050620230043702 06/06/2023 raju 1720006WL003116 raju 00354 PUNB0256900 663 663 Processed 12/06/2023 298112087 raju STATE BANK OF INDIA(508548)
89 KHATEGAON MP-20-006-001-002/179-A
(ONKARA) 		1720006000NRG24050620230043703 06/06/2023 Ramlal 1720006WL003116 Ramlal 00354 PUNB0256900 884 884 Processed 12/06/2023 298112087 Ramlal PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-001-002/216-B
(ONKARA) 		1720006000NRG24050620230043150 06/06/2023 phoolsingh 1720006WL003089 phoolsingh 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 phoolsingh PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-001-002/217-C
(ONKARA) 		1720006000NRG24050620230043152 06/06/2023 PYARELAL 1720006WL003089 PYARELAL 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 PYARELAL PUNJAB NATIONAL BANK(508568)
92 KHATEGAON MP-20-006-001-002/60
(ONKARA) 		1720006000NRG24050620230043704 06/06/2023 hariom 1720006WL003116 hariom 00354 PUNB0256900 1326 1326 Processed 12/06/2023 298112087 hariom PUNJAB NATIONAL BANK(508568)
93 KHATEGAON MP-20-006-003-001/176
(MACHWAS) 		1720006000NRG24050620230043718 06/06/2023 gyarsibai 1720006WL003118 gyarsibai 00354 PUNB0256900 2210 2210 Processed 12/06/2023 298112087 gyarsibai PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-003-001/189-A
(MACHWAS) 		1720006000NRG24050620230043720 06/06/2023 hiramani bai 1720006WL003118 hiramani bai 00354 PUNB0256900 884 884 Processed 12/06/2023 298112087 hiramanibai PUNJAB NATIONAL BANK(508568)
95 KHATEGAON MP-20-006-003-001/189-A
(MACHWAS) 		1720006000NRG24050620230043719 06/06/2023 ramisngh 1720006WL003118 ramisngh 00354 PUNB0256900 884 884 Processed 12/06/2023 298112087 ramisngh PUNJAB NATIONAL BANK(508568)
96 KHATEGAON MP-20-006-008-003/124
(KAKARDI) 		1720006000NRG24050620230043154 06/06/2023 deepak 1720006WL003089 deepak 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 deepak FINO PAYMENTS BANK LTD(608001)
97 KHATEGAON MP-20-006-008-003/208
(KAKARDI) 		1720006000NRG24050620230043155 06/06/2023 Premsingh 1720006WL003089 Premsingh 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 Premsingh PUNJAB NATIONAL BANK(508568)
98 KHATEGAON MP-20-006-008-003/209
(KAKARDI) 		1720006000NRG24050620230043156 06/06/2023 Sunil 1720006WL003089 Sunil 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 Sunil PUNJAB NATIONAL BANK(508568)
99 KHATEGAON MP-20-006-008-003/72
(KAKARDI) 		1720006000NRG24050620230043158 06/06/2023 shushila bai 1720006WL003089 shushila bai 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 shushilabai PUNJAB NATIONAL BANK(508568)
100 KHATEGAON MP-20-006-008-003/72-A
(KAKARDI) 		1720006000NRG24050620230043159 06/06/2023 Dalamsingh 1720006WL003089 Dalamsingh 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 Dalamsingh PUNJAB NATIONAL BANK(508568)
101 KHATEGAON MP-20-006-009-001/526
(VIKRAMPUR) 		1720006000NRG24050620230043164 06/06/2023 keshu 1720006WL003089 keshu 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 keshu PUNJAB NATIONAL BANK(508568)
102 KHATEGAON MP-20-006-009-001/526
(VIKRAMPUR) 		1720006000NRG24050620230043165 06/06/2023 Rekha 1720006WL003089 Rekha 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 Rekha PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-009-001/546
(VIKRAMPUR) 		1720006000NRG24050620230043166 06/06/2023 manohar 1720006WL003089 manohar 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 manohar PUNJAB NATIONAL BANK(508568)
104 KHATEGAON MP-20-006-009-001/555
(VIKRAMPUR) 		1720006000NRG24050620230043167 06/06/2023 Romi Bai 1720006WL003089 Romi Bai 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 RomiBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHATEGAON MP-20-006-009-001/569
(VIKRAMPUR) 		1720006000NRG24050620230043168 06/06/2023 suresh 1720006WL003089 suresh 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 suresh PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-009-001/590
(VIKRAMPUR) 		1720006000NRG24050620230043169 06/06/2023 Santa bai barela 1720006WL003089 Santa bai barela 00354 PUNB0256900 2431 2431 Processed 12/06/2023 298112087 Santabaibarela PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-010-001/112
(AAMLA) 		1720006000NRG24050620230043726 06/06/2023 kedar 1720006WL003121 kedar 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 kedar PUNJAB NATIONAL BANK(508568)
108 KHATEGAON MP-20-006-010-001/112
(AAMLA) 		1720006000NRG24050620230043727 06/06/2023 salita 1720006WL003121 salita 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 salita PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-010-001/125
(AAMLA) 		1720006000NRG24050620230043728 06/06/2023 aslam 1720006WL003121 aslam 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 aslam PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-010-001/125
(AAMLA) 		1720006000NRG24050620230043729 06/06/2023 KHERUN BEE 1720006WL003121 KHERUN BEE 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 KHERUNBEE PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-010-001/125-A
(AAMLA) 		1720006000NRG24050620230043730 06/06/2023 BHURA KHAN 1720006WL003121 BHURA KHAN 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 BHURAKHAN PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-010-001/125-A
(AAMLA) 		1720006000NRG24050620230043731 06/06/2023 RUKIYA 1720006WL003121 RUKIYA 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 RUKIYA PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-010-001/126
(AAMLA) 		1720006000NRG24050620230043170 06/06/2023 sunil 1720006WL003089 sunil 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHATEGAON MP-20-006-010-001/130
(AAMLA) 		1720006000NRG24050620230043732 06/06/2023 omprakash 1720006WL003121 omprakash 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 omprakash PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-010-001/142
(AAMLA) 		1720006000NRG24050620230043734 06/06/2023 chanda 1720006WL003121 chanda 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 chanda PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-010-001/142
(AAMLA) 		1720006000NRG24050620230043733 06/06/2023 shobharam 1720006WL003121 shobharam 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 shobharam PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-010-001/155
(AAMLA) 		1720006000NRG24050620230043735 06/06/2023 rajak 1720006WL003121 rajak 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 rajak PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-010-001/157
(AAMLA) 		1720006000NRG24050620230043736 06/06/2023 ramhet 1720006WL003121 ramhet 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 ramhet PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-010-001/159
(AAMLA) 		1720006000NRG24050620230043738 06/06/2023 sunita 1720006WL003121 sunita 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 sunita PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-010-001/169
(AAMLA) 		1720006000NRG24050620230043171 06/06/2023 hemraaj 1720006WL003089 hemraaj 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 hemraaj PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-010-001/177
(AAMLA) 		1720006000NRG24050620230043172 06/06/2023 CHHAGANLAL 1720006WL003089 CHHAGANLAL 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 CHHAGANLAL PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-010-001/192
(AAMLA) 		1720006000NRG24050620230043173 06/06/2023 SANJU 1720006WL003089 SANJU 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 SANJU IDFC BANK LIMITED(608117)
123 KHATEGAON MP-20-006-010-001/197
(AAMLA) 		1720006000NRG24050620230043741 06/06/2023 tabrej 1720006WL003121 tabrej 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 tabrej INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHATEGAON MP-20-006-010-001/198
(AAMLA) 		1720006000NRG24050620230043742 06/06/2023 DAYAL 1720006WL003121 DAYAL 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 DAYAL PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-010-001/198
(AAMLA) 		1720006000NRG24050620230043743 06/06/2023 KALA BAI 1720006WL003121 KALA BAI 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 KALABAI PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-010-001/209
(AAMLA) 		1720006000NRG24050620230043745 06/06/2023 krishna 1720006WL003121 krishna 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 krishna PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-010-001/209
(AAMLA) 		1720006000NRG24050620230043744 06/06/2023 ramniwas 1720006WL003121 ramniwas 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 ramniwas BANK OF INDIA(508505)
128 KHATEGAON MP-20-006-010-001/229
(AAMLA) 		1720006000NRG24050620230043174 06/06/2023 ramnarayan 1720006WL003089 ramnarayan 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 ramnarayan PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-010-001/231
(AAMLA) 		1720006000NRG24050620230043748 06/06/2023 kamal 1720006WL003121 kamal 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 kamal PUNJAB NATIONAL BANK(508568)
130 KHATEGAON MP-20-006-010-001/231-A
(AAMLA) 		1720006000NRG24050620230043749 06/06/2023 santosh 1720006WL003121 santosh 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 santosh PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-010-001/234
(AAMLA) 		1720006000NRG24050620230043751 06/06/2023 janki bai 1720006WL003121 janki bai 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 jankibai PUNJAB NATIONAL BANK(508568)
132 KHATEGAON MP-20-006-010-001/234
(AAMLA) 		1720006000NRG24050620230043750 06/06/2023 selendra 1720006WL003121 selendra 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 selendra PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-010-001/236-C
(AAMLA) 		1720006000NRG24050620230043752 06/06/2023 SHER KHA 1720006WL003121 SHER KHA 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 SHERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHATEGAON MP-20-006-010-001/239
(AAMLA) 		1720006000NRG24050620230043175 06/06/2023 dhyan singh 1720006WL003089 dhyan singh 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 dhyansingh PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-010-001/245-B
(AAMLA) 		1720006000NRG24050620230043754 06/06/2023 RAHUL AJMER 1720006WL003121 RAHUL AJMER 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 RAHULAJMER BANK OF MAHARASHTRA(607387)
136 KHATEGAON MP-20-006-010-001/263
(AAMLA) 		1720006000NRG24050620230043756 06/06/2023 sunita 1720006WL003121 sunita 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 sunita PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-010-001/282-A
(AAMLA) 		1720006000NRG24050620230043176 06/06/2023 tara bai 1720006WL003089 tara bai 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 tarabai PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-010-001/291
(AAMLA) 		1720006000NRG24050620230043177 06/06/2023 KAILASH 1720006WL003089 KAILASH 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 KAILASH PUNJAB NATIONAL BANK(508568)
139 KHATEGAON MP-20-006-010-001/306
(AAMLA) 		1720006000NRG24050620230043760 06/06/2023 kamalsingh 1720006WL003121 kamalsingh 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 kamalsingh PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-010-001/306
(AAMLA) 		1720006000NRG24050620230043761 06/06/2023 rajkumari 1720006WL003121 rajkumari 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 rajkumari PUNJAB NATIONAL BANK(508568)
141 KHATEGAON MP-20-006-010-001/334
(AAMLA) 		1720006000NRG24050620230043178 06/06/2023 kailash 1720006WL003089 kailash 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 kailash PUNJAB NATIONAL BANK(508568)
142 KHATEGAON MP-20-006-010-001/334
(AAMLA) 		1720006000NRG24050620230043179 06/06/2023 resham bai 1720006WL003089 resham bai 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 reshambai PUNJAB NATIONAL BANK(508568)
143 KHATEGAON MP-20-006-010-001/335
(AAMLA) 		1720006000NRG24050620230043762 06/06/2023 rakesh 1720006WL003121 rakesh 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 rakesh PUNJAB NATIONAL BANK(508568)
144 KHATEGAON MP-20-006-010-001/335
(AAMLA) 		1720006000NRG24050620230043763 06/06/2023 reena 1720006WL003121 reena 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 reena PUNJAB NATIONAL BANK(508568)
145 KHATEGAON MP-20-006-010-001/335-A
(AAMLA) 		1720006000NRG24050620230043764 06/06/2023 asha 1720006WL003121 asha 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 asha PUNJAB NATIONAL BANK(508568)
146 KHATEGAON MP-20-006-010-001/34
(AAMLA) 		1720006000NRG24050620230043180 06/06/2023 SANTOSH 1720006WL003089 SANTOSH 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 SANTOSH PUNJAB NATIONAL BANK(508568)
147 KHATEGAON MP-20-006-010-001/340
(AAMLA) 		1720006000NRG24050620230043181 06/06/2023 mahendra 1720006WL003089 mahendra 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 mahendra PUNJAB NATIONAL BANK(508568)
148 KHATEGAON MP-20-006-010-001/343-A
(AAMLA) 		1720006000NRG24050620230043184 06/06/2023 santosh 1720006WL003089 santosh 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 santosh PUNJAB NATIONAL BANK(508568)
149 KHATEGAON MP-20-006-010-001/356
(AAMLA) 		1720006000NRG24050620230043185 06/06/2023 kapil 1720006WL003089 kapil 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 kapil PUNJAB NATIONAL BANK(508568)
150 KHATEGAON MP-20-006-010-001/364
(AAMLA) 		1720006000NRG24050620230043765 06/06/2023 manish lakhanlal 1720006WL003121 manish lakhanlal 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 manishlakhanlal PUNJAB NATIONAL BANK(508568)
151 KHATEGAON MP-20-006-010-001/368
(AAMLA) 		1720006000NRG24050620230043766 06/06/2023 kedar 1720006WL003121 kedar 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 kedar PUNJAB NATIONAL BANK(508568)
152 KHATEGAON MP-20-006-010-001/371
(AAMLA) 		1720006000NRG24050620230043767 06/06/2023 krishna 1720006WL003121 krishna 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 krishna PUNJAB NATIONAL BANK(508568)
153 KHATEGAON MP-20-006-010-001/382
(AAMLA) 		1720006000NRG24050620230043186 06/06/2023 praveen chouhan 1720006WL003089 praveen chouhan 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 praveenchouhan PUNJAB NATIONAL BANK(508568)
154 KHATEGAON MP-20-006-010-001/388
(AAMLA) 		1720006000NRG24050620230043769 06/06/2023 GOVIND 1720006WL003121 GOVIND 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 GOVIND PUNJAB NATIONAL BANK(508568)
155 KHATEGAON MP-20-006-010-001/392
(AAMLA) 		1720006000NRG24050620230043187 06/06/2023 kailash 1720006WL003089 kailash 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 kailash PUNJAB NATIONAL BANK(508568)
156 KHATEGAON MP-20-006-010-001/392-C
(AAMLA) 		1720006000NRG24050620230043188 06/06/2023 santosh 1720006WL003089 santosh 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 santosh PUNJAB NATIONAL BANK(508568)
157 KHATEGAON MP-20-006-010-001/393
(AAMLA) 		1720006000NRG24050620230043189 06/06/2023 Dhiraj meena 1720006WL003089 Dhiraj meena 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 Dhirajmeena PUNJAB NATIONAL BANK(508568)
158 KHATEGAON MP-20-006-010-001/393-A
(AAMLA) 		1720006000NRG24050620230043190 06/06/2023 DIPAK 1720006WL003089 DIPAK 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 DIPAK PUNJAB NATIONAL BANK(508568)
159 KHATEGAON MP-20-006-010-001/394
(AAMLA) 		1720006000NRG24050620230043191 06/06/2023 balram 1720006WL003089 balram 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 balram INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHATEGAON MP-20-006-010-001/40
(AAMLA) 		1720006000NRG24050620230043193 06/06/2023 dinesh 1720006WL003089 dinesh 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 dinesh PUNJAB NATIONAL BANK(508568)
161 KHATEGAON MP-20-006-010-001/41
(AAMLA) 		1720006000NRG24050620230043771 06/06/2023 badri 1720006WL003121 badri 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 badri PUNJAB NATIONAL BANK(508568)
162 KHATEGAON MP-20-006-010-001/416-A
(AAMLA) 		1720006000NRG24050620230043772 06/06/2023 rajesh 1720006WL003121 rajesh 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 rajesh BANK OF INDIA(508505)
163 KHATEGAON MP-20-006-010-001/419
(AAMLA) 		1720006000NRG24050620230043773 06/06/2023 sunil 1720006WL003121 sunil 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 sunil PUNJAB NATIONAL BANK(508568)
164 KHATEGAON MP-20-006-010-001/421-C
(AAMLA) 		1720006000NRG24050620230043776 06/06/2023 NARMADA CHOUHAN 1720006WL003121 NARMADA CHOUHAN 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 NARMADACHOUHAN PUNJAB NATIONAL BANK(508568)
165 KHATEGAON MP-20-006-010-001/423-A
(AAMLA) 		1720006000NRG24050620230043777 06/06/2023 fatma bee 1720006WL003121 fatma bee 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 fatmabee PUNJAB NATIONAL BANK(508568)
166 KHATEGAON MP-20-006-010-001/441-A
(AAMLA) 		1720006000NRG24050620230043778 06/06/2023 sarif khan 1720006WL003121 sarif khan 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 sarifkhan PUNJAB NATIONAL BANK(508568)
167 KHATEGAON MP-20-006-010-001/441-A
(AAMLA) 		1720006000NRG24050620230043779 06/06/2023 sehnaj bee 1720006WL003121 sehnaj bee 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 sehnajbee PUNJAB NATIONAL BANK(508568)
168 KHATEGAON MP-20-006-010-001/447
(AAMLA) 		1720006000NRG24050620230043196 06/06/2023 imrit 1720006WL003089 imrit 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 imrit PUNJAB NATIONAL BANK(508568)
169 KHATEGAON MP-20-006-010-001/472
(AAMLA) 		1720006000NRG24050620230043197 06/06/2023 dinesh 1720006WL003089 dinesh 00354 PUNB0256900 2652 2652 Processed 12/06/2023 298112087 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHATEGAON MP-20-006-010-001/89
(AAMLA) 		1720006000NRG24050620230043781 06/06/2023 prahalad 1720006WL003121 prahalad 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 prahalad PUNJAB NATIONAL BANK(508568)
171 KHATEGAON MP-20-006-010-001/95-A
(AAMLA) 		1720006000NRG24050620230043782 06/06/2023 shobharam 1720006WL003121 shobharam 00354 PUNB0256900 1547 1547 Processed 12/06/2023 298112087 shobharam PUNJAB NATIONAL BANK(508568)
172 KHATEGAON MP-20-006-014-003/265-A
(GANORA) 		1720006000NRG24050620230043832 06/06/2023 manoj 1720006WL003127 manoj 00354 PUNB0256900 2873 2873 Processed 12/06/2023 298112087 manoj PUNJAB NATIONAL BANK(508568)
173 KHATEGAON MP-20-006-014-003/265-A
(GANORA) 		1720006000NRG24050620230043831 06/06/2023 shiv 1720006WL003127 shiv 00354 PUNB0256900 2873 2873 Processed 12/06/2023 298112087 shiv NARMADA JHABUA GRAMIN BANK(508515)
174 KHATEGAON MP-20-006-014-003/265-B
(GANORA) 		1720006000NRG24050620230043833 06/06/2023 balram 1720006WL003127 balram 00354 PUNB0256900 2873 2873 Processed 12/06/2023 298112087 balram PUNJAB NATIONAL BANK(508568)
175 KHATEGAON MP-20-006-014-003/265-C
(GANORA) 		1720006000NRG24050620230043835 06/06/2023 NARMADA 1720006WL003127 NARMADA 00354 PUNB0256900 2873 2873 Processed 12/06/2023 298112087 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
176 KHATEGAON MP-20-006-014-003/269-C
(GANORA) 		1720006000NRG24050620230043839 06/06/2023 ajay 1720006WL003127 ajay 00354 PUNB0256900 2873 2873 Processed 12/06/2023 298112087 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 181441 181441
177 KHATEGAON MP-20-006-020-001/128-B
(SUKRAS) 		1720006020NRG24050620230044337 06/06/2023 JAGESHWAR 1720006020WL003163 JAGESHWAR 00415 SBIN0030010 1326 1326 Processed 12/06/2023 298112087 JAGESHWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 KHATEGAON MP-20-006-010-001/440
(AAMLA) 		1720006000NRG24050620230043194 06/06/2023 anil 1720006WL003089 anil 00415 SBIN0030011 2652 2652 Processed 12/06/2023 298112087 anil INDUSIND BANK(607189)
179 KHATEGAON MP-20-006-010-001/440-A
(AAMLA) 		1720006000NRG24050620230043195 06/06/2023 akash 1720006WL003089 akash 00415 SBIN0030011 2652 2652 Processed 12/06/2023 298112087 akash BANK OF INDIA(508505)
180 KHATEGAON MP-20-006-012-002/163
(BANDI) 		1720006012NRG24050620230043997 06/06/2023 Laxminarayan 1720006012WL003143 Laxminarayan 00415 SBIN0030011 1547 1547 Processed 12/06/2023 298112087 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
181 KHATEGAON MP-20-006-012-004/124
(BANDI) 		1720006012NRG24050620230043478 06/06/2023 sagar 1720006012WL003102 sagar 00415 SBIN0030011 1547 1547 Processed 12/06/2023 298112087 sagar IDFC BANK LIMITED(608117)
182 KHATEGAON MP-20-006-012-004/125-C
(BANDI) 		1720006012NRG24050620230044052 06/06/2023 LOKESH 1720006012WL003143 LOKESH 00415 SBIN0030011 221 221 Processed 12/06/2023 298112087 LOKESH STATE BANK OF INDIA(508548)
183 KHATEGAON MP-20-006-014-003/147
(GANORA) 		1720006000NRG24050620230043807 06/06/2023 vibej 1720006WL003127 vibej 00415 SBIN0030011 2873 2873 Processed 12/06/2023 298112087 vibej CANARA BANK(508532)
184 KHATEGAON MP-20-006-014-003/265-B
(GANORA) 		1720006000NRG24050620230043834 06/06/2023 Sunita bai 1720006WL003127 Sunita bai 00415 SBIN0030011 2873 2873 Processed 12/06/2023 298112087 Sunitabai STATE BANK OF INDIA(508548)
185 KHATEGAON MP-20-006-014-003/269
(GANORA) 		1720006000NRG24050620230043838 06/06/2023 Aasha 1720006WL003127 Aasha 00415 SBIN0030011 2873 2873 Processed 12/06/2023 298112087 Aasha STATE BANK OF INDIA(508548)
186 KHATEGAON MP-20-006-021-002/38-A
(SOMGAON) 		1720006000NRG24050620230043695 06/06/2023 GAJANAND 1720006WL003115 GAJANAND 00415 SBIN0030011 663 663 Processed 12/06/2023 298112087 GAJANAND IDFC BANK LIMITED(608117)
187 KHATEGAON MP-20-006-022-002/151
(SUKARDI) 		1720006022NRG24050620230043260 06/06/2023 Premnarayan 1720006022WL003094 Premnarayan 00415 SBIN0030011 1326 1326 Processed 12/06/2023 298112087 Premnarayan STATE BANK OF INDIA(508548)
188 KHATEGAON MP-20-006-022-002/151
(SUKARDI) 		1720006022NRG24050620230043261 06/06/2023 Sangita bai 1720006022WL003094 Sangita bai 00415 SBIN0030011 1326 1326 Processed 12/06/2023 298112087 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHATEGAON MP-20-006-022-002/229
(SUKARDI) 		1720006022NRG24050620230043263 06/06/2023 Mamta bai 1720006022WL003094 Mamta bai 00415 SBIN0030011 1326 1326 Processed 12/06/2023 298112087 Mamtabai STATE BANK OF INDIA(508548)
190 KHATEGAON MP-20-006-022-002/98
(SUKARDI) 		1720006000NRG24040620230042961 06/06/2023 Salagram 1720006WL003079 Salagram 00415 SBIN0030011 3094 3094 Rejected 12/06/2023 298112087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KHATEGAON MP-20-006-028-001/509-A
(KHAL) 		1720006028NRG24040620230042858 06/06/2023 Pavan 1720006028WL003075 Pavan 00415 SBIN0030011 1428 1428 Processed 12/06/2023 298112087 Pavan BANK OF INDIA(508505)
192 KHATEGAON MP-20-006-030-001/369
(KANKARIYA) 		1720006000NRG24050620230043671 06/06/2023 Dharmendra 1720006WL003114 Dharmendra 00415 SBIN0030011 1326 1326 Processed 12/06/2023 298112087 Dharmendra STATE BANK OF INDIA(508548)
193 KHATEGAON MP-20-006-037-004/76-A
(DIDALI) 		1720006037NRG24050620230044121 06/06/2023 Sanjesh 1720006037WL003155 Sanjesh 00415 SBIN0030011 221 221 Processed 12/06/2023 298112087 Sanjesh STATE BANK OF INDIA(508548)
194 KHATEGAON MP-20-006-051-001/104-A
(SONGAON) 		1720006051NRG24060620230045297 06/06/2023 Mahesh 1720006051WL003217 Mahesh 00415 SBIN0030011 1224 1224 Processed 12/06/2023 298112087 Mahesh BANK OF BARODA(606985)
195 KHATEGAON MP-20-006-051-002/114-A
(SONGAON) 		1720006051NRG24060620230045313 06/06/2023 Ramgopal 1720006051WL003217 Ramgopal 00415 SBIN0030011 1224 1224 Processed 12/06/2023 298112087 Ramgopal STATE BANK OF INDIA(508548)
196 KHATEGAON MP-20-006-051-002/39-A
(SONGAON) 		1720006051NRG24060620230045331 06/06/2023 Kapil kumar 1720006051WL003217 Kapil kumar 00415 SBIN0030011 1224 1224 Processed 12/06/2023 298112087 Kapilkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
197 KHATEGAON MP-20-006-059-001/1015
(AJNAS) 		1720006000NRG24050620230043866 06/06/2023 PANNALAL 1720006WL003131 PANNALAL 00415 SBIN0030011 1326 1326 Processed 12/06/2023 298112087 PANNALAL STATE BANK OF INDIA(508548)
198 KHATEGAON MP-20-006-059-001/177
(AJNAS) 		1720006000NRG24050620230043887 06/06/2023 shaktisingh 1720006WL003132 shaktisingh 00415 SBIN0030011 1547 1547 Processed 12/06/2023 298112087 shaktisingh BANK OF BARODA(606985)
SubTotal 34493 34493
199 KHATEGAON MP-20-006-012-003/127-C
(BANDI) 		1720006012NRG24050620230044040 06/06/2023 Jivan 1720006012WL003143 Jivan 00468 UBIN0569542 1547 1547 Processed 12/06/2023 298112087 Jivan STATE BANK OF INDIA(508548)
200 KHATEGAON MP-20-006-021-002/325
(SOMGAON) 		1720006000NRG24050620230043694 06/06/2023 BALRAM 1720006WL003115 BALRAM 00468 UBIN0569542 663 663 Processed 12/06/2023 298112087 BALRAM UNION BANK OF INDIA(508500)
201 KHATEGAON MP-20-006-021-002/54-A
(SOMGAON) 		1720006000NRG24050620230043698 06/06/2023 Shankar Yadav 1720006WL003115 Shankar Yadav 00468 UBIN0569542 663 663 Processed 12/06/2023 298112087 ShankarYadav IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-035-001/237
(RICH) 		1720006035NRG24050620230044770 06/06/2023 Khushilal 1720006035WL003186 Khushilal 00468 UBIN0569542 612 612 Processed 12/06/2023 298112087 Khushilal UNION BANK OF INDIA(508500)
203 KHATEGAON MP-20-006-051-001/215
(SONGAON) 		1720006051NRG24060620230045300 06/06/2023 MR ANIL so RAMPRASAD 1720006051WL003217 MR ANIL so RAMPRASAD 00468 UBIN0569542 1224 1224 Processed 12/06/2023 298112087 MRANILsoRAMPRASAD UNION BANK OF INDIA(508500)
204 KHATEGAON MP-20-006-051-002/300
(SONGAON) 		1720006051NRG24060620230045325 06/06/2023 MS MANUKA BAI JAT 1720006051WL003217 MS MANUKA BAI JAT 00468 UBIN0569542 1224 1224 Processed 12/06/2023 298112087 MSMANUKABAIJAT UNION BANK OF INDIA(508500)
SubTotal 5933 5933
205 KHATEGAON MP-20-006-012-002/173-A
(BANDI) 		1720006012NRG24050620230044001 06/06/2023 KULDEEP 1720006012WL003143 KULDEEP 00554 KKBK0000751 1547 1547 Processed 12/06/2023 298112087 KULDEEP PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
206 KHATEGAON MP-20-006-010-001/10
(AAMLA) 		1720006000NRG24050620230043725 06/06/2023 kamlesh 1720006WL003121 kamlesh 00666 IDFB0041171 1547 1547 Processed 12/06/2023 298112087 kamlesh PUNJAB NATIONAL BANK(508568)
207 KHATEGAON MP-20-006-010-001/261
(AAMLA) 		1720006000NRG24050620230043755 06/06/2023 KAILASH 1720006WL003121 KAILASH 00666 IDFB0041171 1547 1547 Processed 12/06/2023 298112087 KAILASH IDFC BANK LIMITED(608117)
208 KHATEGAON MP-20-006-012-002/130-A
(BANDI) 		1720006012NRG24050620230043992 06/06/2023 Varu 1720006012WL003143 Varu 00666 IDFB0041171 1547 1547 Processed 12/06/2023 298112087 Varu PUNJAB NATIONAL BANK(508568)
209 KHATEGAON MP-20-006-012-002/157
(BANDI) 		1720006012NRG24050620230043993 06/06/2023 Vinod 1720006012WL003143 Vinod 00666 IDFB0041171 1547 1547 Processed 12/06/2023 298112087 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHATEGAON MP-20-006-012-002/160
(BANDI) 		1720006012NRG24050620230043994 06/06/2023 Abhishek 1720006012WL003143 Abhishek 00666 IDFB0041171 1547 1547 Processed 12/06/2023 298112087 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHATEGAON MP-20-006-012-002/161
(BANDI) 		1720006012NRG24050620230043995 06/06/2023 Arun 1720006012WL003143 Arun 00666 IDFB0041171 1547 1547 Processed 12/06/2023 298112087 Arun PUNJAB NATIONAL BANK(508568)
212 KHATEGAON MP-20-006-012-002/170
(BANDI) 		1720006012NRG24050620230044000 06/06/2023 Ramkrishna 1720006012WL003143 Ramkrishna 00666 IDFB0041171 1547 1547 Processed 12/06/2023 298112087 Ramkrishna IDFC BANK LIMITED(608117)
213 KHATEGAON MP-20-006-013-003/18-B
(HARANGAON) 		1720006000NRG24050620230043527 06/06/2023 Sushila 1720006WL003105 Sushila 00666 IDFB0041171 663 663 Processed 12/06/2023 298112087 Sushila NARMADA JHABUA GRAMIN BANK(508515)
214 KHATEGAON MP-20-006-014-003/145
(GANORA) 		1720006000NRG24050620230043805 06/06/2023 jitendra 1720006WL003127 jitendra 00666 IDFB0041171 2873 2873 Processed 12/06/2023 298112087 jitendra IDFC BANK LIMITED(608117)
215 KHATEGAON MP-20-006-014-003/200
(GANORA) 		1720006000NRG24050620230043813 06/06/2023 Ramotar 1720006WL003127 Ramotar 00666 IDFB0041171 2873 2873 Processed 12/06/2023 298112087 Ramotar IDFC BANK LIMITED(608117)
216 KHATEGAON MP-20-006-014-003/216-A
(GANORA) 		1720006000NRG24050620230043817 06/06/2023 Rajesh 1720006WL003127 Rajesh 00666 IDFB0041171 2873 2873 Processed 12/06/2023 298112087 Rajesh IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-014-003/216-C
(GANORA) 		1720006000NRG24050620230043820 06/06/2023 Arti 1720006WL003127 Arti 00666 IDFB0041171 2873 2873 Processed 12/06/2023 298112087 Arti IDFC BANK LIMITED(608117)
218 KHATEGAON MP-20-006-014-003/216-C
(GANORA) 		1720006000NRG24050620230043819 06/06/2023 satish 1720006WL003127 satish 00666 IDFB0041171 2873 2873 Processed 12/06/2023 298112087 satish IDFC BANK LIMITED(608117)
219 KHATEGAON MP-20-006-014-003/72
(GANORA) 		1720006000NRG24050620230043848 06/06/2023 nitesh 1720006WL003127 nitesh 00666 IDFB0041171 2873 2873 Processed 12/06/2023 298112087 nitesh IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-014-003/97
(GANORA) 		1720006000NRG24050620230043851 06/06/2023 urmilabai 1720006WL003127 urmilabai 00666 IDFB0041171 2873 2873 Processed 12/06/2023 298112087 urmilabai IDFC BANK LIMITED(608117)
221 KHATEGAON MP-20-006-020-001/120-A
(SUKRAS) 		1720006020NRG24050620230044341 06/06/2023 Santosh 1720006020WL003164 Santosh 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 Santosh FINO PAYMENTS BANK LTD(608001)
222 KHATEGAON MP-20-006-020-001/182-B
(SUKRAS) 		1720006020NRG24050620230044339 06/06/2023 Raghv 1720006020WL003163 Raghv 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 Raghv BANK OF INDIA(508505)
223 KHATEGAON MP-20-006-020-001/781
(SUKRAS) 		1720006020NRG24050620230044342 06/06/2023 Bharatsingh 1720006020WL003164 Bharatsingh 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 Bharatsingh IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-020-001/781
(SUKRAS) 		1720006020NRG24050620230044343 06/06/2023 Kala Bai 1720006020WL003164 Kala Bai 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 KalaBai IDFC BANK LIMITED(608117)
225 KHATEGAON MP-20-006-020-001/88-A
(SUKRAS) 		1720006020NRG24050620230044345 06/06/2023 Satynarayan 1720006020WL003164 Satynarayan 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 Satynarayan IDFC BANK LIMITED(608117)
226 KHATEGAON MP-20-006-021-002/114-B
(SOMGAON) 		1720006000NRG24050620230043680 06/06/2023 GOLU GURJAR 1720006WL003115 GOLU GURJAR 00666 IDFB0041171 633 633 Processed 12/06/2023 298112087 GOLUGURJAR IDFC BANK LIMITED(608117)
227 KHATEGAON MP-20-006-021-002/262
(SOMGAON) 		1720006000NRG24050620230043692 06/06/2023 KEWALRAM GURJAR 1720006WL003115 KEWALRAM GURJAR 00666 IDFB0041171 663 663 Processed 12/06/2023 298112087 KEWALRAMGURJAR IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-021-002/38-A
(SOMGAON) 		1720006000NRG24050620230043696 06/06/2023 ANITA HARIYALE 1720006WL003115 ANITA HARIYALE 00666 IDFB0041171 663 663 Processed 12/06/2023 298112087 ANITAHARIYALE IDFC BANK LIMITED(608117)
229 KHATEGAON MP-20-006-021-002/54-A
(SOMGAON) 		1720006000NRG24050620230043699 06/06/2023 Vandana 1720006WL003115 Vandana 00666 IDFB0041171 663 663 Processed 12/06/2023 298112087 Vandana IDFC BANK LIMITED(608117)
230 KHATEGAON MP-20-006-021-002/8-D
(SOMGAON) 		1720006000NRG24050620230043700 06/06/2023 vinod dubay 1720006WL003115 vinod dubay 00666 IDFB0041171 663 663 Processed 12/06/2023 298112087 vinoddubay BANK OF INDIA(508505)
231 KHATEGAON MP-20-006-022-002/128
(SUKARDI) 		1720006000NRG24040620230042951 06/06/2023 MANOJ 1720006WL003079 MANOJ 00666 IDFB0041171 3094 3094 Processed 12/06/2023 298112087 MANOJ IDFC BANK LIMITED(608117)
232 KHATEGAON MP-20-006-022-002/148
(SUKARDI) 		1720006022NRG24050620230043259 06/06/2023 Arjun 1720006022WL003094 Arjun 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 Arjun IDFC BANK LIMITED(608117)
233 KHATEGAON MP-20-006-022-002/148
(SUKARDI) 		1720006022NRG24050620230043258 06/06/2023 balram 1720006022WL003094 balram 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 balram IDFC BANK LIMITED(608117)
234 KHATEGAON MP-20-006-022-002/148
(SUKARDI) 		1720006022NRG24050620230043256 06/06/2023 gendalal 1720006022WL003094 gendalal 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 gendalal IDFC BANK LIMITED(608117)
235 KHATEGAON MP-20-006-022-002/148
(SUKARDI) 		1720006022NRG24050620230043257 06/06/2023 muli bai 1720006022WL003094 muli bai 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 mulibai IDFC BANK LIMITED(608117)
236 KHATEGAON MP-20-006-022-002/245
(SUKARDI) 		1720006000NRG24040620230042953 06/06/2023 Rambilash 1720006WL003079 Rambilash 00666 IDFB0041171 3094 3094 Processed 12/06/2023 298112087 Rambilash STATE BANK OF INDIA(508548)
237 KHATEGAON MP-20-006-022-002/58
(SUKARDI) 		1720006000NRG24040620230042956 06/06/2023 Chagan 1720006WL003079 Chagan 00666 IDFB0041171 3094 3094 Processed 12/06/2023 298112087 Chagan IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-022-002/92
(SUKARDI) 		1720006000NRG24040620230042957 06/06/2023 Devraj 1720006WL003079 Devraj 00666 IDFB0041171 3094 3094 Processed 12/06/2023 298112087 Devraj IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-028-001/220
(KHAL) 		1720006028NRG24040620230042855 06/06/2023 Manibai 1720006028WL003075 Manibai 00666 IDFB0041171 1428 1428 Processed 12/06/2023 298112087 Manibai IDFC BANK LIMITED(608117)
240 KHATEGAON MP-20-006-028-001/599
(KHAL) 		1720006028NRG24040620230042862 06/06/2023 Bijanti 1720006028WL003075 Bijanti 00666 IDFB0041171 1428 1428 Processed 12/06/2023 298112087 Bijanti IDFC BANK LIMITED(608117)
241 KHATEGAON MP-20-006-030-001/138
(KANKARIYA) 		1720006000NRG24050620230043659 06/06/2023 radheshyam thakre 1720006WL003114 radheshyam thakre 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 radheshyamthakre UNION BANK OF INDIA(508500)
242 KHATEGAON MP-20-006-030-001/241
(KANKARIYA) 		1720006000NRG24050620230043668 06/06/2023 kailash jaakad 1720006WL003114 kailash jaakad 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 kailashjaakad IDFC BANK LIMITED(608117)
243 KHATEGAON MP-20-006-030-001/241
(KANKARIYA) 		1720006000NRG24050620230043670 06/06/2023 vijay jaakad 1720006WL003114 vijay jaakad 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 vijayjaakad BANK OF INDIA(508505)
244 KHATEGAON MP-20-006-037-003/42
(DIDALI) 		1720006037NRG24050620230044122 06/06/2023 Govind 1720006037WL003156 Govind 00666 IDFB0041171 221 221 Processed 12/06/2023 298112087 Govind FINO PAYMENTS BANK LTD(608001)
245 KHATEGAON MP-20-006-048-001/42
(KHIDAKYA) 		1720006000NRG24050620230043855 06/06/2023 leela bai 1720006WL003129 leela bai 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 leelabai BANK OF INDIA(508505)
246 KHATEGAON MP-20-006-048-001/43
(KHIDAKYA) 		1720006000NRG24050620230043856 06/06/2023 piram bai 1720006WL003129 piram bai 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 pirambai IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-048-001/44
(KHIDAKYA) 		1720006000NRG24050620230043857 06/06/2023 Rina 1720006WL003129 Rina 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 Rina IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-051-001/312
(SONGAON) 		1720006051NRG24060620230045307 06/06/2023 Arti 1720006051WL003217 Arti 00666 IDFB0041171 1224 1224 Rejected 12/06/2023 298112087 Aadhaar Number not Mapped to Account Number
249 KHATEGAON MP-20-006-051-002/103-A
(SONGAON) 		1720006051NRG24060620230045312 06/06/2023 Ramkishore 1720006051WL003217 Ramkishore 00666 IDFB0041171 1224 1224 Processed 12/06/2023 298112087 Ramkishore IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-059-001/397-C
(AJNAS) 		1720006000NRG24050620230043902 06/06/2023 Hitesh 1720006WL003132 Hitesh 00666 IDFB0041171 1547 1547 Processed 12/06/2023 298112087 Hitesh NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-059-001/527-A
(AJNAS) 		1720006000NRG24050620230043877 06/06/2023 Rakesh Prajapati 1720006WL003131 Rakesh Prajapati 00666 IDFB0041171 1326 1326 Processed 12/06/2023 298112087 RakeshPrajapati IDFC BANK LIMITED(608117)
252 KHATEGAON MP-20-006-061-001/312
(MALSAGODA) 		1720006000NRG24050620230043790 06/06/2023 Ghisi bai 1720006WL003122 Ghisi bai 00666 IDFB0041171 1768 1768 Processed 12/06/2023 298112087 Ghisibai BANK OF INDIA(508505)
253 KHATEGAON MP-20-006-061-001/312
(MALSAGODA) 		1720006000NRG24050620230043789 06/06/2023 Kedar 1720006WL003122 Kedar 00666 IDFB0041171 1768 1768 Processed 12/06/2023 298112087 Kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79088 79088
254 KHATEGAON MP-20-006-010-001/288
(AAMLA) 		1720006000NRG24050620230043758 06/06/2023 mukesh 1720006WL003121 mukesh 00688 FINO0001001 1547 1547 Processed 12/06/2023 298112087 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
255 KHATEGAON MP-20-006-009-001/220-C
(VIKRAMPUR) 		1720006000NRG24050620230043601 06/06/2023 Remsingh 1720006WL003110 Remsingh 00688 FINO0001446 1768 1768 Processed 12/06/2023 298112087 Remsingh PUNJAB NATIONAL BANK(508568)
256 KHATEGAON MP-20-006-009-001/220-C
(VIKRAMPUR) 		1720006000NRG24050620230043602 06/06/2023 Sangita bai 1720006WL003110 Sangita bai 00688 FINO0001446 1989 1989 Processed 12/06/2023 298112087 Sangitabai PUNJAB NATIONAL BANK(508568)
257 KHATEGAON MP-20-006-009-001/35-A
(VIKRAMPUR) 		1720006000NRG24050620230043163 06/06/2023 Madan Singh 1720006WL003089 Madan Singh 00688 FINO0001446 2652 2652 Processed 12/06/2023 298112087 MadanSingh PUNJAB NATIONAL BANK(508568)
258 KHATEGAON MP-20-006-009-001/35-A
(VIKRAMPUR) 		1720006000NRG24050620230043162 06/06/2023 Madan Singh 1720006WL003089 Madan Singh 00688 FINO0001446 2652 2652 Processed 12/06/2023 298112087 MadanSingh PUNJAB NATIONAL BANK(508568)
259 KHATEGAON MP-20-006-010-001/340-A
(AAMLA) 		1720006000NRG24050620230043183 06/06/2023 Kavita 1720006WL003089 Kavita 00688 FINO0001446 2652 2652 Processed 12/06/2023 298112087 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHATEGAON MP-20-006-012-003/122-B
(BANDI) 		1720006012NRG24050620230044005 06/06/2023 mamta 1720006012WL003143 mamta 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 mamta FINO PAYMENTS BANK LTD(608001)
261 KHATEGAON MP-20-006-012-003/122-B
(BANDI) 		1720006012NRG24050620230044004 06/06/2023 shiv 1720006012WL003143 shiv 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 shiv NARMADA JHABUA GRAMIN BANK(508515)
262 KHATEGAON MP-20-006-012-003/122-C
(BANDI) 		1720006012NRG24050620230044006 06/06/2023 amarsingh 1720006012WL003143 amarsingh 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 amarsingh FINO PAYMENTS BANK LTD(608001)
263 KHATEGAON MP-20-006-012-003/122-C
(BANDI) 		1720006012NRG24050620230044007 06/06/2023 sanju 1720006012WL003143 sanju 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 sanju FINO PAYMENTS BANK LTD(608001)
264 KHATEGAON MP-20-006-012-003/122-D
(BANDI) 		1720006012NRG24050620230044009 06/06/2023 rekha 1720006012WL003143 rekha 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 rekha PUNJAB NATIONAL BANK(508568)
265 KHATEGAON MP-20-006-012-003/123
(BANDI) 		1720006012NRG24050620230044011 06/06/2023 babli 1720006012WL003143 babli 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 babli FINO PAYMENTS BANK LTD(608001)
266 KHATEGAON MP-20-006-012-003/123-A
(BANDI) 		1720006012NRG24050620230044012 06/06/2023 vimal 1720006012WL003143 vimal 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 vimal FINO PAYMENTS BANK LTD(608001)
267 KHATEGAON MP-20-006-012-003/123-C
(BANDI) 		1720006012NRG24050620230044015 06/06/2023 kamal 1720006012WL003143 kamal 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 kamal NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-012-003/123-D
(BANDI) 		1720006012NRG24050620230044017 06/06/2023 ansuiya 1720006012WL003143 ansuiya 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 ansuiya FINO PAYMENTS BANK LTD(608001)
269 KHATEGAON MP-20-006-012-003/124
(BANDI) 		1720006012NRG24050620230044019 06/06/2023 jyoti 1720006012WL003143 jyoti 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 jyoti FINO PAYMENTS BANK LTD(608001)
270 KHATEGAON MP-20-006-012-003/124-A
(BANDI) 		1720006012NRG24050620230044021 06/06/2023 JYOTI 1720006012WL003143 JYOTI 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 JYOTI STATE BANK OF INDIA(508548)
271 KHATEGAON MP-20-006-012-003/124-A
(BANDI) 		1720006012NRG24050620230044020 06/06/2023 VIJESH 1720006012WL003143 VIJESH 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 VIJESH BANK OF BARODA(606985)
272 KHATEGAON MP-20-006-012-003/124-D
(BANDI) 		1720006012NRG24050620230044026 06/06/2023 DHADU 1720006012WL003143 DHADU 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 DHADU NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-012-003/125-A
(BANDI) 		1720006012NRG24050620230044028 06/06/2023 SHOBHA 1720006012WL003143 SHOBHA 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
274 KHATEGAON MP-20-006-012-003/125-B
(BANDI) 		1720006012NRG24050620230044029 06/06/2023 RAMNARAYAN 1720006012WL003143 RAMNARAYAN 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 RAMNARAYAN STATE BANK OF INDIA(508548)
275 KHATEGAON MP-20-006-012-003/125-C
(BANDI) 		1720006012NRG24050620230044030 06/06/2023 Ankosh 1720006012WL003143 Ankosh 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 Ankosh STATE BANK OF INDIA(508548)
276 KHATEGAON MP-20-006-012-003/126-B
(BANDI) 		1720006012NRG24050620230044034 06/06/2023 LADKI 1720006012WL003143 LADKI 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 LADKI NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-012-003/126-B
(BANDI) 		1720006012NRG24050620230044033 06/06/2023 MANOHAR 1720006012WL003143 MANOHAR 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-012-003/128-A
(BANDI) 		1720006012NRG24050620230044043 06/06/2023 DINESH 1720006012WL003143 DINESH 00688 FINO0001446 221 221 Processed 12/06/2023 298112087 DINESH NARMADA JHABUA GRAMIN BANK(508515)
279 KHATEGAON MP-20-006-012-003/128-B
(BANDI) 		1720006012NRG24050620230044045 06/06/2023 RAMESH 1720006012WL003143 RAMESH 00688 FINO0001446 221 221 Processed 12/06/2023 298112087 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-012-003/128-D
(BANDI) 		1720006012NRG24050620230044048 06/06/2023 ATMARAM 1720006012WL003143 ATMARAM 00688 FINO0001446 221 221 Processed 12/06/2023 298112087 ATMARAM PUNJAB NATIONAL BANK(508568)
281 KHATEGAON MP-20-006-012-003/128-D
(BANDI) 		1720006012NRG24050620230044049 06/06/2023 KAVITA 1720006012WL003143 KAVITA 00688 FINO0001446 221 221 Processed 12/06/2023 298112087 KAVITA BANK OF INDIA(508505)
282 KHATEGAON MP-20-006-014-003/198-A
(GANORA) 		1720006000NRG24050620230043812 06/06/2023 Hemraj 1720006WL003127 Hemraj 00688 FINO0001446 2873 2873 Processed 12/06/2023 298112087 Hemraj FINO PAYMENTS BANK LTD(608001)
283 KHATEGAON MP-20-006-014-003/216-A
(GANORA) 		1720006000NRG24050620230043818 06/06/2023 Uma 1720006WL003127 Uma 00688 FINO0001446 2873 2873 Processed 12/06/2023 298112087 Uma FINO PAYMENTS BANK LTD(608001)
284 KHATEGAON MP-20-006-020-001/68
(SUKRAS) 		1720006020NRG24050620230044340 06/06/2023 Narendra 1720006020WL003163 Narendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298112087 Narendra FINO PAYMENTS BANK LTD(608001)
285 KHATEGAON MP-20-006-059-001/1076
(AJNAS) 		1720006000NRG24050620230043870 06/06/2023 Lokesh Gurjar 1720006WL003131 Lokesh Gurjar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298112087 LokeshGurjar STATE BANK OF INDIA(508548)
286 KHATEGAON MP-20-006-059-001/186-A
(AJNAS) 		1720006000NRG24050620230043889 06/06/2023 Ankit Prajapati 1720006WL003132 Ankit Prajapati 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 AnkitPrajapati BANK OF BARODA(606985)
287 KHATEGAON MP-20-006-059-001/273
(AJNAS) 		1720006000NRG24050620230043893 06/06/2023 Prem Bai Prajapati 1720006WL003132 Prem Bai Prajapati 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 PremBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-059-001/273-A
(AJNAS) 		1720006000NRG24050620230043894 06/06/2023 Shubham Prajapat 1720006WL003132 Shubham Prajapat 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 ShubhamPrajapat BANK OF BARODA(606985)
289 KHATEGAON MP-20-006-059-001/430-C
(AJNAS) 		1720006000NRG24050620230043905 06/06/2023 Mahesh Prajapat 1720006WL003132 Mahesh Prajapat 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 MaheshPrajapat STATE BANK OF INDIA(508548)
290 KHATEGAON MP-20-006-059-001/441-A
(AJNAS) 		1720006000NRG24050620230043906 06/06/2023 Dipak Prajapati 1720006WL003132 Dipak Prajapati 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 DipakPrajapati BANK OF BARODA(606985)
291 KHATEGAON MP-20-006-059-001/448-A
(AJNAS) 		1720006000NRG24050620230043908 06/06/2023 Savan 1720006WL003132 Savan 00688 FINO0001446 1547 1547 Processed 12/06/2023 298112087 Savan NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-059-001/509
(AJNAS) 		1720006000NRG24050620230043872 06/06/2023 Govind Chawada 1720006WL003131 Govind Chawada 00688 FINO0001446 1326 1326 Processed 12/06/2023 298112087 GovindChawada NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-059-001/509-B
(AJNAS) 		1720006000NRG24050620230043873 06/06/2023 Gopal Gurjar 1720006WL003131 Gopal Gurjar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298112087 GopalGurjar STATE BANK OF INDIA(508548)
294 KHATEGAON MP-20-006-059-001/509-C
(AJNAS) 		1720006000NRG24050620230043874 06/06/2023 Madan Lal Gurjar 1720006WL003131 Madan Lal Gurjar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298112087 MadanLalGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62101 62101
295 KHATEGAON MP-20-006-014-003/200
(GANORA) 		1720006000NRG24050620230043816 06/06/2023 Prdeep 1720006WL003127 Prdeep 00689 AUBL0002311 2873 2873 Processed 12/06/2023 298112087 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
296 KHATEGAON MP-20-006-014-003/28-C
(GANORA) 		1720006000NRG24050620230043841 06/06/2023 vinod 1720006WL003127 vinod 00689 AUBL0002313 2873 2873 Processed 12/06/2023 298112087 vinod CANARA BANK(508532)
SubTotal 2873 2873
297 KHATEGAON MP-20-006-012-001/283
(BANDI) 		1720006012NRG24050620230043991 06/06/2023 Vinod 1720006012WL003143 Vinod 00689 AUBL0002317 1547 1547 Processed 12/06/2023 298112087 Vinod NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-014-003/97
(GANORA) 		1720006000NRG24050620230043852 06/06/2023 golu 1720006WL003127 golu 00689 AUBL0002317 2873 2873 Processed 12/06/2023 298112087 golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
299 KHATEGAON MP-20-006-010-001/483
(AAMLA) 		1720006000NRG24050620230043198 06/06/2023 vishnuprasad 1720006WL003089 vishnuprasad 00691 IPOS0000001 2652 2652 Processed 12/06/2023 298112087 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHATEGAON MP-20-006-010-001/485
(AAMLA) 		1720006000NRG24050620230043200 06/06/2023 anisha bee 1720006WL003089 anisha bee 00691 IPOS0000001 2652 2652 Processed 12/06/2023 298112087 anishabee INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHATEGAON MP-20-006-010-001/485
(AAMLA) 		1720006000NRG24050620230043199 06/06/2023 mustufa 1720006WL003089 mustufa 00691 IPOS0000001 2652 2652 Processed 12/06/2023 298112087 mustufa INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHATEGAON MP-20-006-021-002/25-A
(SOMGAON) 		1720006000NRG24050620230043691 06/06/2023 LOKESH 1720006WL003115 LOKESH 00691 IPOS0000001 633 633 Processed 12/06/2023 298112087 LOKESH UNION BANK OF INDIA(508500)
303 KHATEGAON MP-20-006-045-001/504
(PIPALYANANKAR) 		1720006045NRG24050620230043802 06/06/2023 shakti singh 1720006045WL003126 shakti singh 00691 IPOS0000001 408 408 Processed 12/06/2023 298112087 shaktisingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHATEGAON MP-20-006-051-002/319
(SONGAON) 		1720006051NRG24060620230045327 06/06/2023 RUKHMANI 1720006051WL003217 RUKHMANI 00691 IPOS0000001 1224 1224 Processed 12/06/2023 298112087 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHATEGAON MP-20-006-056-001/16
(SAWASADA) 		1720006000NRG24050620230044075 06/06/2023 Manohar 1720006WL003144 Manohar 00691 IPOS0000001 1768 1768 Processed 12/06/2023 298112087 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHATEGAON MP-20-006-070-005/11-B
(BAJWADA) 		1720006000NRG24050620230043580 06/06/2023 pradip 1720006WL003109 pradip 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 pradip BANK OF INDIA(508505)
307 KHATEGAON MP-20-006-070-005/12-A
(BAJWADA) 		1720006000NRG24050620230043581 06/06/2023 NONITRAM 1720006WL003109 NONITRAM 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 NONITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHATEGAON MP-20-006-070-005/14-A
(BAJWADA) 		1720006000NRG24050620230043582 06/06/2023 dipchand 1720006WL003109 dipchand 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 dipchand INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHATEGAON MP-20-006-070-005/14-B
(BAJWADA) 		1720006000NRG24050620230043583 06/06/2023 MUKESH 1720006WL003109 MUKESH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHATEGAON MP-20-006-070-005/14-C
(BAJWADA) 		1720006000NRG24050620230043584 06/06/2023 KANCHAN 1720006WL003109 KANCHAN 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHATEGAON MP-20-006-070-005/18
(BAJWADA) 		1720006000NRG24050620230043585 06/06/2023 dinesh 1720006WL003109 dinesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 dinesh BANK OF INDIA(508505)
312 KHATEGAON MP-20-006-070-005/25-A
(BAJWADA) 		1720006000NRG24050620230043587 06/06/2023 VILTOSH 1720006WL003109 VILTOSH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 VILTOSH IDFC BANK LIMITED(608117)
313 KHATEGAON MP-20-006-070-005/25-B
(BAJWADA) 		1720006000NRG24050620230043588 06/06/2023 SANTOSH 1720006WL003109 SANTOSH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 SANTOSH BANK OF INDIA(508505)
314 KHATEGAON MP-20-006-070-005/35-A
(BAJWADA) 		1720006000NRG24050620230043589 06/06/2023 DEVRAJ 1720006WL003109 DEVRAJ 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 DEVRAJ IDFC BANK LIMITED(608117)
315 KHATEGAON MP-20-006-070-005/35-B
(BAJWADA) 		1720006000NRG24050620230043590 06/06/2023 BHUJRAJ 1720006WL003109 BHUJRAJ 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 BHUJRAJ FINO PAYMENTS BANK LTD(608001)
316 KHATEGAON MP-20-006-070-005/37-A
(BAJWADA) 		1720006000NRG24050620230043591 06/06/2023 RANJIT 1720006WL003109 RANJIT 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHATEGAON MP-20-006-070-005/48
(BAJWADA) 		1720006000NRG24050620230043593 06/06/2023 SURPAL 1720006WL003109 SURPAL 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 SURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHATEGAON MP-20-006-070-005/5-A
(BAJWADA) 		1720006000NRG24050620230043594 06/06/2023 MANOHAR 1720006WL003109 MANOHAR 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 MANOHAR BANK OF INDIA(508505)
319 KHATEGAON MP-20-006-070-005/55-A
(BAJWADA) 		1720006000NRG24050620230043595 06/06/2023 DHARMENDRA 1720006WL003109 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 DHARMENDRA IDFC BANK LIMITED(608117)
320 KHATEGAON MP-20-006-070-005/55-B
(BAJWADA) 		1720006000NRG24050620230043596 06/06/2023 RAJENDRA 1720006WL003109 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 RAJENDRA BANK OF INDIA(508505)
321 KHATEGAON MP-20-006-070-005/58-A
(BAJWADA) 		1720006000NRG24050620230043597 06/06/2023 VINOD 1720006WL003109 VINOD 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 VINOD BANK OF INDIA(508505)
322 KHATEGAON MP-20-006-070-005/58-B
(BAJWADA) 		1720006000NRG24050620230043598 06/06/2023 MANGLESH 1720006WL003109 MANGLESH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHATEGAON MP-20-006-070-005/59-A
(BAJWADA) 		1720006000NRG24050620230043721 06/06/2023 SHANTILAL 1720006WL003119 SHANTILAL 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112087 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHATEGAON MP-20-006-070-005/75-D
(BAJWADA) 		1720006000NRG24050620230043572 06/06/2023 manohar 1720006WL003108 manohar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 manohar STATE BANK OF INDIA(508548)
325 KHATEGAON MP-20-006-070-005/9-A
(BAJWADA) 		1720006000NRG24050620230043574 06/06/2023 surendra 1720006WL003108 surendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112087 surendra BANK OF INDIA(508505)
326 KHATEGAON MP-20-006-070-005/92
(BAJWADA) 		1720006000NRG24050620230043575 06/06/2023 gambhir 1720006WL003108 gambhir 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112087 gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHATEGAON MP-20-006-070-005/93-A
(BAJWADA) 		1720006000NRG24050620230043576 06/06/2023 vishnu 1720006WL003108 vishnu 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112087 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHATEGAON MP-20-006-070-005/93-B
(BAJWADA) 		1720006000NRG24050620230043577 06/06/2023 dinesh 1720006WL003108 dinesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112087 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHATEGAON MP-20-006-070-005/95
(BAJWADA) 		1720006000NRG24050620230043578 06/06/2023 OMPRAKASH 1720006WL003108 OMPRAKASH 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112087 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHATEGAON MP-20-006-070-005/97
(BAJWADA) 		1720006000NRG24050620230043579 06/06/2023 AMARCHAND 1720006WL003108 AMARCHAND 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112087 AMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHATEGAON MP-20-006-070-005/98
(BAJWADA) 		1720006000NRG24050620230043599 06/06/2023 MOHAN 1720006WL003109 MOHAN 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112087 MOHAN STATE BANK OF INDIA(508548)
332 KHATEGAON MP-20-006-070-005/98-A
(BAJWADA) 		1720006000NRG24050620230043600 06/06/2023 RAKESH 1720006WL003109 RAKESH 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112087 RAKESH STATE BANK OF INDIA(508548)
SubTotal 46023 46023
333 KHATEGAON MP-20-006-001-002/217-B
(ONKARA) 		1720006000NRG24050620230043151 06/06/2023 DURGAPRASAD 1720006WL003089 DURGAPRASAD 00697 BKID0MG0128 2652 2652 Processed 12/06/2023 298112087 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
334 KHATEGAON MP-20-006-051-001/256
(SONGAON) 		1720006051NRG24060620230045303 06/06/2023 KULDEEP So RAMESH KORKU 1720006051WL003217 KULDEEP So RAMESH KORKU 00697 BKID0MG0129 1224 1224 Processed 12/06/2023 298112087 KULDEEPSoRAMESHKORKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
335 KHATEGAON MP-20-006-059-001/1033
(AJNAS) 		1720006000NRG24050620230043867 06/06/2023 Piyush Parjapat 1720006WL003131 Piyush Parjapat 00697 BKID0MG0131 1326 1326 Processed 12/06/2023 298112087 PiyushParjapat FINO PAYMENTS BANK LTD(608001)
336 KHATEGAON MP-20-006-059-001/182
(AJNAS) 		1720006000NRG24050620230043888 06/06/2023 mashe 1720006WL003132 mashe 00697 BKID0MG0131 1547 1547 Processed 12/06/2023 298112087 mashe NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-059-001/240
(AJNAS) 		1720006000NRG24050620230043891 06/06/2023 krishna 1720006WL003132 krishna 00697 BKID0MG0131 1547 1547 Processed 12/06/2023 298112087 krishna NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-059-001/370
(AJNAS) 		1720006000NRG24050620230043898 06/06/2023 kayyum 1720006WL003132 kayyum 00697 BKID0MG0131 1547 1547 Processed 12/06/2023 298112087 kayyum PUNJAB NATIONAL BANK(508568)
339 KHATEGAON MP-20-006-059-001/390
(AJNAS) 		1720006000NRG24050620230043899 06/06/2023 bhuru 1720006WL003132 bhuru 00697 BKID0MG0131 1547 1547 Processed 12/06/2023 298112087 bhuru BANK OF BARODA(606985)
340 KHATEGAON MP-20-006-059-001/396
(AJNAS) 		1720006000NRG24050620230043900 06/06/2023 rajak 1720006WL003132 rajak 00697 BKID0MG0131 1547 1547 Processed 12/06/2023 298112087 rajak NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-059-001/414
(AJNAS) 		1720006000NRG24050620230043904 06/06/2023 suresh 1720006WL003132 suresh 00697 BKID0MG0131 1547 1547 Processed 12/06/2023 298112087 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
342 KHATEGAON MP-20-006-059-001/432
(AJNAS) 		1720006000NRG24050620230043871 06/06/2023 ramsadan 1720006WL003131 ramsadan 00697 BKID0MG0131 1326 1326 Processed 12/06/2023 298112087 ramsadan BANK OF BARODA(606985)
343 KHATEGAON MP-20-006-059-001/525-A
(AJNAS) 		1720006000NRG24050620230043875 06/06/2023 Mishrilal Natha Ji 1720006WL003131 Mishrilal Natha Ji 00697 BKID0MG0131 1326 1326 Processed 12/06/2023 298112087 MishrilalNathaJi NARMADA JHABUA GRAMIN BANK(508515)
344 KHATEGAON MP-20-006-059-001/526
(AJNAS) 		1720006000NRG24050620230043876 06/06/2023 jagdish 1720006WL003131 jagdish 00697 BKID0MG0131 1326 1326 Processed 12/06/2023 298112087 jagdish NARMADA JHABUA GRAMIN BANK(508515)
345 KHATEGAON MP-20-006-059-001/597-A
(AJNAS) 		1720006000NRG24050620230043882 06/06/2023 Pawan 1720006WL003131 Pawan 00697 BKID0MG0131 1326 1326 Processed 12/06/2023 298112087 Pawan NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-061-001/109-A
(MALSAGODA) 		1720006000NRG24050620230043783 06/06/2023 mukesh 1720006WL003122 mukesh 00697 BKID0MG0131 1768 1768 Processed 12/06/2023 298112087 mukesh NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-061-001/124-A
(MALSAGODA) 		1720006000NRG24050620230043787 06/06/2023 revaram 1720006WL003122 revaram 00697 BKID0MG0131 3094 3094 Processed 12/06/2023 298112087 revaram NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-061-001/164
(MALSAGODA) 		1720006000NRG24050620230043860 06/06/2023 kaman 1720006WL003130 kaman 00697 BKID0MG0131 1768 1768 Processed 12/06/2023 298112087 kaman NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-061-001/293
(MALSAGODA) 		1720006000NRG24050620230043864 06/06/2023 puspa 1720006WL003130 puspa 00697 BKID0MG0131 3094 3094 Processed 12/06/2023 298112087 puspa NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-065-001/184
(MIRJAPUR) 		1720006000NRG24050620230043711 06/06/2023 Mishrilal 1720006WL003117 Mishrilal 00697 BKID0MG0131 1326 1326 Processed 12/06/2023 298112087 Mishrilal NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-065-001/202
(MIRJAPUR) 		1720006000NRG24050620230043714 06/06/2023 Shrvan 1720006WL003117 Shrvan 00697 BKID0MG0131 1326 1326 Processed 12/06/2023 298112087 Shrvan BANK OF BARODA(606985)
352 KHATEGAON MP-20-006-065-002/97
(MIRJAPUR) 		1720006000NRG24050620230043716 06/06/2023 Bhavarshing 1720006WL003117 Bhavarshing 00697 BKID0MG0131 1326 1326 Processed 12/06/2023 298112087 Bhavarshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
353 KHATEGAON MP-20-006-003-001/176
(MACHWAS) 		1720006000NRG24050620230043717 06/06/2023 imrat 1720006WL003118 imrat 00697 BKID0MG0132 2210 2210 Processed 12/06/2023 298112087 imrat NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-012-001/281
(BANDI) 		1720006012NRG24050620230043474 06/06/2023 Manisha 1720006012WL003102 Manisha 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 Manisha BANK OF INDIA(508505)
355 KHATEGAON MP-20-006-012-001/281-A
(BANDI) 		1720006012NRG24050620230043476 06/06/2023 Hema 1720006012WL003102 Hema 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 Hema NARMADA JHABUA GRAMIN BANK(508515)
356 KHATEGAON MP-20-006-012-001/281-A
(BANDI) 		1720006012NRG24050620230043475 06/06/2023 Rahul 1720006012WL003102 Rahul 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 Rahul NARMADA JHABUA GRAMIN BANK(508515)
357 KHATEGAON MP-20-006-012-002/66
(BANDI) 		1720006012NRG24050620230044002 06/06/2023 devinarayan 1720006012WL003143 devinarayan 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 devinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHATEGAON MP-20-006-012-003/123-D
(BANDI) 		1720006012NRG24050620230044016 06/06/2023 Bagirth 1720006012WL003143 Bagirth 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 Bagirth NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-012-003/124-C
(BANDI) 		1720006012NRG24050620230044024 06/06/2023 Gangaram 1720006012WL003143 Gangaram 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 Gangaram STATE BANK OF INDIA(508548)
360 KHATEGAON MP-20-006-012-003/124-C
(BANDI) 		1720006012NRG24050620230044025 06/06/2023 Radha Bai 1720006012WL003143 Radha Bai 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 RadhaBai STATE BANK OF INDIA(508548)
361 KHATEGAON MP-20-006-012-003/125-C
(BANDI) 		1720006012NRG24050620230044031 06/06/2023 Rani Bai 1720006012WL003143 Rani Bai 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 RaniBai STATE BANK OF INDIA(508548)
362 KHATEGAON MP-20-006-012-003/127-A
(BANDI) 		1720006012NRG24050620230044037 06/06/2023 Sanju 1720006012WL003143 Sanju 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 Sanju NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-012-003/127-A
(BANDI) 		1720006012NRG24050620230044036 06/06/2023 Sharvan 1720006012WL003143 Sharvan 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 Sharvan NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-012-003/127-B
(BANDI) 		1720006012NRG24050620230044038 06/06/2023 Dinesh 1720006012WL003143 Dinesh 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 Dinesh STATE BANK OF INDIA(508548)
365 KHATEGAON MP-20-006-012-003/127-B
(BANDI) 		1720006012NRG24050620230044039 06/06/2023 SimaBai 1720006012WL003143 SimaBai 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 SimaBai STATE BANK OF INDIA(508548)
366 KHATEGAON MP-20-006-012-003/128-C
(BANDI) 		1720006012NRG24050620230044046 06/06/2023 Vinod 1720006012WL003143 Vinod 00697 BKID0MG0132 221 221 Processed 12/06/2023 298112087 Vinod NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-012-004/124-A
(BANDI) 		1720006012NRG24050620230043479 06/06/2023 Jagadhish 1720006012WL003102 Jagadhish 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 Jagadhish NARMADA JHABUA GRAMIN BANK(508515)
368 KHATEGAON MP-20-006-012-004/124-B
(BANDI) 		1720006012NRG24050620230043480 06/06/2023 Bhadhu 1720006012WL003102 Bhadhu 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 Bhadhu STATE BANK OF INDIA(508548)
369 KHATEGAON MP-20-006-012-004/125-D
(BANDI) 		1720006012NRG24050620230044053 06/06/2023 GANESH 1720006012WL003143 GANESH 00697 BKID0MG0132 221 221 Processed 12/06/2023 298112087 GANESH NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-012-004/126
(BANDI) 		1720006012NRG24050620230044054 06/06/2023 RAKESH 1720006012WL003143 RAKESH 00697 BKID0MG0132 221 221 Processed 12/06/2023 298112087 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-012-004/126-A
(BANDI) 		1720006012NRG24050620230044055 06/06/2023 PURSOTTAM 1720006012WL003143 PURSOTTAM 00697 BKID0MG0132 221 221 Processed 12/06/2023 298112087 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-012-004/127-A
(BANDI) 		1720006012NRG24050620230044058 06/06/2023 RAMA BAI 1720006012WL003143 RAMA BAI 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-012-004/127-A
(BANDI) 		1720006012NRG24050620230044060 06/06/2023 SHUBHAM 1720006012WL003143 SHUBHAM 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
374 KHATEGAON MP-20-006-012-004/127-B
(BANDI) 		1720006012NRG24050620230044061 06/06/2023 KAMLESH 1720006012WL003143 KAMLESH 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
375 KHATEGAON MP-20-006-012-004/127-C
(BANDI) 		1720006012NRG24050620230044062 06/06/2023 DURGAPRASAD 1720006012WL003143 DURGAPRASAD 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 DURGAPRASAD STATE BANK OF INDIA(508548)
376 KHATEGAON MP-20-006-012-004/127-D
(BANDI) 		1720006012NRG24050620230044063 06/06/2023 RAMSINGH 1720006012WL003143 RAMSINGH 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 RAMSINGH ICICI BANK LTD(508534)
377 KHATEGAON MP-20-006-012-004/128
(BANDI) 		1720006012NRG24050620230044064 06/06/2023 RAKESH 1720006012WL003143 RAKESH 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 RAKESH STATE BANK OF INDIA(508548)
378 KHATEGAON MP-20-006-012-004/128-B
(BANDI) 		1720006012NRG24050620230044067 06/06/2023 SHIVPRASAD 1720006012WL003143 SHIVPRASAD 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
379 KHATEGAON MP-20-006-012-004/128-C
(BANDI) 		1720006012NRG24050620230044069 06/06/2023 GULAB BAI 1720006012WL003143 GULAB BAI 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 GULABBAI STATE BANK OF INDIA(508548)
380 KHATEGAON MP-20-006-012-004/128-C
(BANDI) 		1720006012NRG24050620230044068 06/06/2023 RAMDIN 1720006012WL003143 RAMDIN 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 RAMDIN STATE BANK OF INDIA(508548)
381 KHATEGAON MP-20-006-012-004/128-D
(BANDI) 		1720006012NRG24050620230044071 06/06/2023 PAPITA 1720006012WL003143 PAPITA 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-012-004/128-D
(BANDI) 		1720006012NRG24050620230044070 06/06/2023 ROHIT 1720006012WL003143 ROHIT 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-012-004/129
(BANDI) 		1720006012NRG24050620230044072 06/06/2023 RAJESH 1720006012WL003143 RAJESH 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 RAJESH STATE BANK OF INDIA(508548)
384 KHATEGAON MP-20-006-012-004/129-A
(BANDI) 		1720006012NRG24050620230044073 06/06/2023 RAVISHANKAR 1720006012WL003143 RAVISHANKAR 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
385 KHATEGAON MP-20-006-012-004/129-A
(BANDI) 		1720006012NRG24050620230044074 06/06/2023 REKHA BAI 1720006012WL003143 REKHA BAI 00697 BKID0MG0132 1547 1547 Processed 12/06/2023 298112087 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-013-001/15-D
(HARANGAON) 		1720006000NRG24050620230043523 06/06/2023 Habib Khan 1720006WL003105 Habib Khan 00697 BKID0MG0132 442 442 Processed 12/06/2023 298112087 HabibKhan NARMADA JHABUA GRAMIN BANK(508515)
387 KHATEGAON MP-20-006-013-001/22-A
(HARANGAON) 		1720006000NRG24050620230043516 06/06/2023 Kailash 1720006WL003104 Kailash 00697 BKID0MG0132 221 221 Processed 12/06/2023 298112087 Kailash NARMADA JHABUA GRAMIN BANK(508515)
388 KHATEGAON MP-20-006-013-001/36-B
(HARANGAON) 		1720006000NRG24050620230043519 06/06/2023 Rajesh 1720006WL003104 Rajesh 00697 BKID0MG0132 442 442 Processed 12/06/2023 298112087 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
389 KHATEGAON MP-20-006-013-003/11-A
(HARANGAON) 		1720006000NRG24050620230043520 06/06/2023 Mohan 1720006WL003104 Mohan 00697 BKID0MG0132 221 221 Processed 12/06/2023 298112087 Mohan NARMADA JHABUA GRAMIN BANK(508515)
390 KHATEGAON MP-20-006-013-003/11-D
(HARANGAON) 		1720006000NRG24050620230043526 06/06/2023 Revaram 1720006WL003105 Revaram 00697 BKID0MG0132 663 663 Processed 12/06/2023 298112087 Revaram NARMADA JHABUA GRAMIN BANK(508515)
391 KHATEGAON MP-20-006-013-003/2-B
(HARANGAON) 		1720006000NRG24050620230043521 06/06/2023 Narmadaprasad 1720006WL003104 Narmadaprasad 00697 BKID0MG0132 221 221 Processed 12/06/2023 298112087 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
392 KHATEGAON MP-20-006-013-003/77
(HARANGAON) 		1720006000NRG24050620230043531 06/06/2023 jaynarayan 1720006WL003106 jaynarayan 00697 BKID0MG0132 1326 1326 Processed 12/06/2023 298112087 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
393 KHATEGAON MP-20-006-051-001/215
(SONGAON) 		1720006051NRG24060620230045301 06/06/2023 GAYATRI Do GOVIND DESWALI 1720006051WL003217 GAYATRI Do GOVIND DESWALI 00697 BKID0MG0132 1224 1224 Processed 12/06/2023 298112087 GAYATRIDoGOVINDDESWALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51170 51170
394 KHATEGAON MP-20-006-053-001/110
(BURADA) 		1720006053NRG24050620230043132 06/06/2023 israil male kha 1720006053WL003087 israil male kha 00697 BKID0MG0133 1547 1547 Processed 12/06/2023 298112087 israilmalekha NARMADA JHABUA GRAMIN BANK(508515)
395 KHATEGAON MP-20-006-053-001/110
(BURADA) 		1720006053NRG24050620230043131 06/06/2023 malekhan 1720006053WL003087 malekhan 00697 BKID0MG0133 1547 1547 Processed 12/06/2023 298112087 malekhan NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-053-001/110
(BURADA) 		1720006053NRG24050620230043133 06/06/2023 parveen bee 1720006053WL003087 parveen bee 00697 BKID0MG0133 1547 1547 Processed 12/06/2023 298112087 parveenbee NARMADA JHABUA GRAMIN BANK(508515)
397 KHATEGAON MP-20-006-053-001/3
(BURADA) 		1720006053NRG24050620230043134 06/06/2023 khadir khan 1720006053WL003087 khadir khan 00697 BKID0MG0133 1547 1547 Processed 12/06/2023 298112087 khadirkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
398 KHATEGAON MP-20-006-021-002/101-A
(SOMGAON) 		1720006000NRG24050620230043676 06/06/2023 KUSUM BAI 1720006WL003115 KUSUM BAI 00697 BKID0MG0134 633 633 Processed 12/06/2023 298112087 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
399 KHATEGAON MP-20-006-021-002/101-A
(SOMGAON) 		1720006000NRG24050620230043675 06/06/2023 shivprasad kalam 1720006WL003115 shivprasad kalam 00697 BKID0MG0134 633 633 Processed 12/06/2023 298112087 shivprasadkalam NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-047-003/242
(IKLERA) 		1720006000NRG24050620230043798 06/06/2023 sumitra bai 1720006WL003124 sumitra bai 00697 BKID0MG0134 221 221 Processed 12/06/2023 298112087 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-047-003/85
(IKLERA) 		1720006000NRG24050620230043800 06/06/2023 anwar 1720006WL003125 anwar 00697 BKID0MG0134 663 663 Processed 12/06/2023 298112087 anwar NARMADA JHABUA GRAMIN BANK(508515)
402 KHATEGAON MP-20-006-047-003/85-A
(IKLERA) 		1720006000NRG24050620230043801 06/06/2023 shahjad bi 1720006WL003125 shahjad bi 00697 BKID0MG0134 1105 1105 Processed 12/06/2023 298112087 shahjadbi NARMADA JHABUA GRAMIN BANK(508515)
403 KHATEGAON MP-20-006-051-001/314
(SONGAON) 		1720006051NRG24060620230045309 06/06/2023 UMA BAI 1720006051WL003217 UMA BAI 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298112087 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
404 KHATEGAON MP-20-006-051-001/49-D
(SONGAON) 		1720006051NRG24060620230045310 06/06/2023 Ramdev 1720006051WL003217 Ramdev 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298112087 Ramdev NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-051-001/49-D
(SONGAON) 		1720006051NRG24060620230045311 06/06/2023 Ramlata 1720006051WL003217 Ramlata 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298112087 Ramlata NARMADA JHABUA GRAMIN BANK(508515)
406 KHATEGAON MP-20-006-051-002/292
(SONGAON) 		1720006051NRG24060620230045317 06/06/2023 Aruna Jat 1720006051WL003217 Aruna Jat 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298112087 ArunaJat NARMADA JHABUA GRAMIN BANK(508515)
407 KHATEGAON MP-20-006-051-002/293
(SONGAON) 		1720006051NRG24060620230045319 06/06/2023 REKHA SANTOSH JAT 1720006051WL003217 REKHA SANTOSH JAT 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298112087 REKHASANTOSHJAT NARMADA JHABUA GRAMIN BANK(508515)
408 KHATEGAON MP-20-006-051-002/320
(SONGAON) 		1720006051NRG24060620230045328 06/06/2023 Mamta bai 1720006051WL003217 Mamta bai 00697 BKID0MG0134 1224 1224 Processed 12/06/2023 298112087 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10599 10599
409 KHATEGAON MP-20-006-014-003/132
(GANORA) 		1720006000NRG24050620230043803 06/06/2023 devendra 1720006WL003127 devendra 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 devendra BANK OF BARODA(606985)
410 KHATEGAON MP-20-006-014-003/16
(GANORA) 		1720006000NRG24050620230043808 06/06/2023 dinesh 1720006WL003127 dinesh 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 dinesh NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-014-003/200
(GANORA) 		1720006000NRG24050620230043814 06/06/2023 gayatri 1720006WL003127 gayatri 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 gayatri NARMADA JHABUA GRAMIN BANK(508515)
412 KHATEGAON MP-20-006-014-003/200
(GANORA) 		1720006000NRG24050620230043815 06/06/2023 Subham 1720006WL003127 Subham 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 Subham BANK OF INDIA(508505)
413 KHATEGAON MP-20-006-014-003/222-A
(GANORA) 		1720006000NRG24050620230043822 06/06/2023 balram 1720006WL003127 balram 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 balram NARMADA JHABUA GRAMIN BANK(508515)
414 KHATEGAON MP-20-006-014-003/222-A
(GANORA) 		1720006000NRG24050620230043821 06/06/2023 Lila 1720006WL003127 Lila 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 Lila NARMADA JHABUA GRAMIN BANK(508515)
415 KHATEGAON MP-20-006-014-003/224-A
(GANORA) 		1720006000NRG24050620230043823 06/06/2023 Jagdish 1720006WL003127 Jagdish 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
416 KHATEGAON MP-20-006-014-003/247
(GANORA) 		1720006000NRG24050620230043827 06/06/2023 kapil 1720006WL003127 kapil 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 kapil NARMADA JHABUA GRAMIN BANK(508515)
417 KHATEGAON MP-20-006-014-003/247
(GANORA) 		1720006000NRG24050620230043825 06/06/2023 lachaminarayan 1720006WL003127 lachaminarayan 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 lachaminarayan IDFC BANK LIMITED(608117)
418 KHATEGAON MP-20-006-014-003/247
(GANORA) 		1720006000NRG24050620230043826 06/06/2023 radha 1720006WL003127 radha 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 radha IDFC BANK LIMITED(608117)
419 KHATEGAON MP-20-006-014-003/261-A
(GANORA) 		1720006000NRG24050620230043829 06/06/2023 hemraj 1720006WL003127 hemraj 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 hemraj NARMADA JHABUA GRAMIN BANK(508515)
420 KHATEGAON MP-20-006-014-003/261-A
(GANORA) 		1720006000NRG24050620230043830 06/06/2023 lilabai 1720006WL003127 lilabai 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 lilabai NARMADA JHABUA GRAMIN BANK(508515)
421 KHATEGAON MP-20-006-014-003/269
(GANORA) 		1720006000NRG24050620230043836 06/06/2023 mathura 1720006WL003127 mathura 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 mathura PUNJAB NATIONAL BANK(508568)
422 KHATEGAON MP-20-006-014-003/28
(GANORA) 		1720006000NRG24050620230043840 06/06/2023 santosh 1720006WL003127 santosh 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 santosh FINO PAYMENTS BANK LTD(608001)
423 KHATEGAON MP-20-006-014-003/71
(GANORA) 		1720006000NRG24050620230043844 06/06/2023 ashok 1720006WL003127 ashok 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 ashok IDFC BANK LIMITED(608117)
424 KHATEGAON MP-20-006-014-003/71
(GANORA) 		1720006000NRG24050620230043845 06/06/2023 manmohan 1720006WL003127 manmohan 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 manmohan NARMADA JHABUA GRAMIN BANK(508515)
425 KHATEGAON MP-20-006-014-003/72
(GANORA) 		1720006000NRG24050620230043847 06/06/2023 bashu 1720006WL003127 bashu 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 bashu NARMADA JHABUA GRAMIN BANK(508515)
426 KHATEGAON MP-20-006-014-003/72
(GANORA) 		1720006000NRG24050620230043846 06/06/2023 gajanand 1720006WL003127 gajanand 00697 BKID0MG0135 2873 2873 Processed 12/06/2023 298112087 gajanand NARMADA JHABUA GRAMIN BANK(508515)
427 KHATEGAON MP-20-006-030-001/138
(KANKARIYA) 		1720006000NRG24050620230043661 06/06/2023 ramvati 1720006WL003114 ramvati 00697 BKID0MG0135 1326 1326 Processed 12/06/2023 298112087 ramvati IDFC BANK LIMITED(608117)
428 KHATEGAON MP-20-006-030-001/205
(KANKARIYA) 		1720006000NRG24050620230043663 06/06/2023 chhoti 1720006WL003114 chhoti 00697 BKID0MG0135 1326 1326 Processed 12/06/2023 298112087 chhoti JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
429 KHATEGAON MP-20-006-030-001/205-B
(KANKARIYA) 		1720006000NRG24050620230043667 06/06/2023 Varsha Jat 1720006WL003114 Varsha Jat 00697 BKID0MG0135 1326 1326 Processed 12/06/2023 298112087 VarshaJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
430 KHATEGAON MP-20-006-030-001/241
(KANKARIYA) 		1720006000NRG24050620230043669 06/06/2023 lila 1720006WL003114 lila 00697 BKID0MG0135 1326 1326 Processed 12/06/2023 298112087 lila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57018 57018
431 KHATEGAON MP-20-006-008-003/209
(KAKARDI) 		1720006000NRG24050620230043157 06/06/2023 Geeta bai 1720006WL003089 Geeta bai 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 298112087 Geetabai PUNJAB NATIONAL BANK(508568)
432 KHATEGAON MP-20-006-010-001/229-A
(AAMLA) 		1720006000NRG24050620230043747 06/06/2023 makhan 1720006WL003121 makhan 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 makhan PUNJAB NATIONAL BANK(508568)
433 KHATEGAON MP-20-006-010-001/276-A
(AAMLA) 		1720006000NRG24050620230043757 06/06/2023 GANESH MALI 1720006WL003121 GANESH MALI 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 GANESHMALI PUNJAB NATIONAL BANK(508568)
434 KHATEGAON MP-20-006-010-001/288-A
(AAMLA) 		1720006000NRG24050620230043759 06/06/2023 rameshur 1720006WL003121 rameshur 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 rameshur PUNJAB NATIONAL BANK(508568)
435 KHATEGAON MP-20-006-010-001/388-A
(AAMLA) 		1720006000NRG24050620230043770 06/06/2023 gopal 1720006WL003121 gopal 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 gopal PUNJAB NATIONAL BANK(508568)
436 KHATEGAON MP-20-006-010-001/394-A
(AAMLA) 		1720006000NRG24050620230043192 06/06/2023 ramkrishn 1720006WL003089 ramkrishn 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 298112087 ramkrishn PUNJAB NATIONAL BANK(508568)
437 KHATEGAON MP-20-006-010-001/419-A
(AAMLA) 		1720006000NRG24050620230043774 06/06/2023 lokesh mali 1720006WL003121 lokesh mali 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 lokeshmali PUNJAB NATIONAL BANK(508568)
438 KHATEGAON MP-20-006-010-001/45-B
(AAMLA) 		1720006000NRG24050620230043780 06/06/2023 raju 1720006WL003121 raju 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 raju PUNJAB NATIONAL BANK(508568)
439 KHATEGAON MP-20-006-010-001/96
(AAMLA) 		1720006000NRG24050620230043202 06/06/2023 kailash 1720006WL003089 kailash 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 298112087 kailash PUNJAB NATIONAL BANK(508568)
440 KHATEGAON MP-20-006-012-001/220-A
(BANDI) 		1720006012NRG24050620230043473 06/06/2023 Bhagirath 1720006012WL003102 Bhagirath 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 Bhagirath UNION BANK OF INDIA(508500)
441 KHATEGAON MP-20-006-012-002/169
(BANDI) 		1720006012NRG24050620230043999 06/06/2023 Devendra 1720006012WL003143 Devendra 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 Devendra IDFC BANK LIMITED(608117)
442 KHATEGAON MP-20-006-012-004/124
(BANDI) 		1720006012NRG24050620230043477 06/06/2023 laxmibai 1720006012WL003102 laxmibai 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
443 KHATEGAON MP-20-006-013-001/24-D
(HARANGAON) 		1720006000NRG24050620230043517 06/06/2023 Sakuntalabai 1720006WL003104 Sakuntalabai 00697 BKID0NAMRGB 221 221 Processed 12/06/2023 298112087 Sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
444 KHATEGAON MP-20-006-013-001/309
(HARANGAON) 		1720006000NRG24050620230043518 06/06/2023 Ramotar 1720006WL003104 Ramotar 00697 BKID0NAMRGB 221 221 Processed 12/06/2023 298112087 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
445 KHATEGAON MP-20-006-014-003/43
(GANORA) 		1720006000NRG24050620230043842 06/06/2023 mahesh 1720006WL003127 mahesh 00697 BKID0NAMRGB 2873 2873 Processed 12/06/2023 298112087 mahesh NARMADA JHABUA GRAMIN BANK(508515)
446 KHATEGAON MP-20-006-014-003/43
(GANORA) 		1720006000NRG24050620230043843 06/06/2023 Rekhabai 1720006WL003127 Rekhabai 00697 BKID0NAMRGB 2873 2873 Processed 12/06/2023 298112087 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
447 KHATEGAON MP-20-006-021-002/54
(SOMGAON) 		1720006000NRG24050620230043697 06/06/2023 RAMDULARI BAI 1720006WL003115 RAMDULARI BAI 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298112087 RAMDULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
448 KHATEGAON MP-20-006-022-002/246
(SUKARDI) 		1720006022NRG24050620230043267 06/06/2023 pramila bai durve 1720006022WL003094 pramila bai durve 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112087 pramilabaidurve BANK OF INDIA(508505)
449 KHATEGAON MP-20-006-022-002/246
(SUKARDI) 		1720006022NRG24050620230043266 06/06/2023 Siyaram durve 1720006022WL003094 Siyaram durve 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112087 Siyaramdurve STATE BANK OF INDIA(508548)
450 KHATEGAON MP-20-006-022-002/247
(SUKARDI) 		1720006022NRG24050620230043269 06/06/2023 Kunti bai 1720006022WL003094 Kunti bai 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112087 Kuntibai STATE BANK OF INDIA(508548)
451 KHATEGAON MP-20-006-022-002/83-A
(SUKARDI) 		1720006022NRG24050620230043272 06/06/2023 suraj 1720006022WL003094 suraj 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112087 suraj BANK OF INDIA(508505)
452 KHATEGAON MP-20-006-022-002/83-B
(SUKARDI) 		1720006022NRG24050620230043274 06/06/2023 Bhagwan singh 1720006022WL003094 Bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112087 Bhagwansingh STATE BANK OF INDIA(508548)
453 KHATEGAON MP-20-006-051-001/36
(SONGAON) 		1720006000NRG24050620230043623 06/06/2023 Arun 1720006WL003112 Arun 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112087 Arun NARMADA JHABUA GRAMIN BANK(508515)
454 KHATEGAON MP-20-006-051-002/39-A
(SONGAON) 		1720006051NRG24060620230045332 06/06/2023 Bhagwati bai 1720006051WL003217 Bhagwati bai 00697 BKID0NAMRGB 1224 1224 Processed 12/06/2023 298112087 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
455 KHATEGAON MP-20-006-051-002/75
(SONGAON) 		1720006051NRG24060620230045333 06/06/2023 Mohanlal 1720006051WL003217 Mohanlal 00697 BKID0NAMRGB 1224 1224 Processed 12/06/2023 298112087 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
456 KHATEGAON MP-20-006-056-001/585
(SAWASADA) 		1720006000NRG24050620230044076 06/06/2023 Sugna Bai 1720006WL003144 Sugna Bai 00697 BKID0NAMRGB 2431 2431 Processed 12/06/2023 298112087 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
457 KHATEGAON MP-20-006-059-001/1040
(AJNAS) 		1720006000NRG24050620230043869 06/06/2023 Rekha bai 1720006WL003131 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112087 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
458 KHATEGAON MP-20-006-059-001/16
(AJNAS) 		1720006000NRG24050620230043886 06/06/2023 KALABAI 1720006WL003132 KALABAI 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
459 KHATEGAON MP-20-006-059-001/244
(AJNAS) 		1720006000NRG24050620230043892 06/06/2023 Arun Jain 1720006WL003132 Arun Jain 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 ArunJain NARMADA JHABUA GRAMIN BANK(508515)
460 KHATEGAON MP-20-006-059-001/448
(AJNAS) 		1720006000NRG24050620230043907 06/06/2023 munshi 1720006WL003132 munshi 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 munshi NARMADA JHABUA GRAMIN BANK(508515)
461 KHATEGAON MP-20-006-059-001/583-A
(AJNAS) 		1720006000NRG24050620230043878 06/06/2023 SATISH 1720006WL003131 SATISH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112087 SATISH ICICI BANK LTD(508534)
462 KHATEGAON MP-20-006-059-001/593-A
(AJNAS) 		1720006000NRG24050620230043879 06/06/2023 Niramal 1720006WL003131 Niramal 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112087 Niramal STATE BANK OF INDIA(508548)
463 KHATEGAON MP-20-006-059-001/593-B
(AJNAS) 		1720006000NRG24050620230043880 06/06/2023 Nitesh Rathore 1720006WL003131 Nitesh Rathore 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112087 NiteshRathore STATE BANK OF INDIA(508548)
464 KHATEGAON MP-20-006-059-001/593-C
(AJNAS) 		1720006000NRG24050620230043881 06/06/2023 KAILASH 1720006WL003131 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298112087 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
465 KHATEGAON MP-20-006-061-001/117
(MALSAGODA) 		1720006000NRG24050620230043785 06/06/2023 shantilal 1720006WL003122 shantilal 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112087 shantilal NARMADA JHABUA GRAMIN BANK(508515)
466 KHATEGAON MP-20-006-061-001/164
(MALSAGODA) 		1720006000NRG24050620230043861 06/06/2023 radha 1720006WL003130 radha 00697 BKID0NAMRGB 1768 1768 Processed 12/06/2023 298112087 radha NARMADA JHABUA GRAMIN BANK(508515)
467 KHATEGAON MP-20-006-061-001/200-A
(MALSAGODA) 		1720006000NRG24050620230043862 06/06/2023 santosh 1720006WL003130 santosh 00697 BKID0NAMRGB 1768 1768 Processed 12/06/2023 298112087 santosh NARMADA JHABUA GRAMIN BANK(508515)
468 KHATEGAON MP-20-006-061-001/200-A
(MALSAGODA) 		1720006000NRG24050620230043863 06/06/2023 usha 1720006WL003130 usha 00697 BKID0NAMRGB 1768 1768 Processed 12/06/2023 298112087 usha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59687 59687
Total 763168 763168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_060623APB_FTO_74530 AXIS BANK UTIB0004460 Khategaon 1547
2 KHATEGAON MP1720006_060623APB_FTO_74530 Bank of Baroda BARB0KHATEG KHATEGAON,MP 43484
3 KHATEGAON MP1720006_060623APB_FTO_74530 Bank of India BKID0008914 KHATEGAON 42830
4 KHATEGAON MP1720006_060623APB_FTO_74530 Bank of India BKID0008916 KANNOD 1326
5 KHATEGAON MP1720006_060623APB_FTO_74530 Bank of India BKID0008923 NEMAWAR 2431
6 KHATEGAON MP1720006_060623APB_FTO_74530 Bank of India BKID0009015 NASRULLAGANJ 2873
7 KHATEGAON MP1720006_060623APB_FTO_74530 Bank of India BKID0009022 GOPALPUR 5746
8 KHATEGAON MP1720006_060623APB_FTO_74530 Canara Bank CNRB0005680 Khategaon 9724
9 KHATEGAON MP1720006_060623APB_FTO_74530 FEDERAL BANK FDRL0001234 INDORE 1547
10 KHATEGAON MP1720006_060623APB_FTO_74530 HDFC bank HDFC0003041 KHATEGAON 1326
11 KHATEGAON MP1720006_060623APB_FTO_74530 ICICI BANK ICIC0002577 Khategaon 1547
12 KHATEGAON MP1720006_060623APB_FTO_74530 ICICI BANK ICIC0003651 NASRULLAGANJ 2873
13 KHATEGAON MP1720006_060623APB_FTO_74530 Punjab National Bank PUNB0020800 HARDA 1224
14 KHATEGAON MP1720006_060623APB_FTO_74530 Punjab National Bank PUNB0052600 AMLAHA 2873
15 KHATEGAON MP1720006_060623APB_FTO_74530 Punjab National Bank PUNB0256900 VIKRAMPUR 181441
16 KHATEGAON MP1720006_060623APB_FTO_74530 State Bank of India SBIN0030010 KANNOD 1326
17 KHATEGAON MP1720006_060623APB_FTO_74530 State Bank of India SBIN0030011 KHATEGAON 34493
18 KHATEGAON MP1720006_060623APB_FTO_74530 Union Bank of India UBIN0569542 KHATEGAON 5933
19 KHATEGAON MP1720006_060623APB_FTO_74530 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
20 KHATEGAON MP1720006_060623APB_FTO_74530 IDFC Bank IDFB0041171 Khategaon 79088
21 KHATEGAON MP1720006_060623APB_FTO_74530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 KHATEGAON MP1720006_060623APB_FTO_74530 Fino Payments Bank Ltd FINO0001446 MP RO 62101
23 KHATEGAON MP1720006_060623APB_FTO_74530 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2873
24 KHATEGAON MP1720006_060623APB_FTO_74530 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 2873
25 KHATEGAON MP1720006_060623APB_FTO_74530 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 4420
26 KHATEGAON MP1720006_060623APB_FTO_74530 India Post Payments Bank IPOS0000001 Dewas 46023
27 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2652
28 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 1224
29 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 29614
30 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 51170
31 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 6188
32 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 10599
33 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 57018
34 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 18122
35 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 3536
36 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 7293
37 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 11067
38 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 17238
39 KHATEGAON MP1720006_060623APB_FTO_74530 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2431

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