Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_050923APB_FTO_251847
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-003-002/121
(MACHWAS) 		1720006003NRG24050920230214621 05/09/2023 puniya bai 1720006003WL015727 puniya bai 00045 BARB0KHATEG 1105 1105 Processed 12/09/2023 161760370 puniyabai PUNJAB NATIONAL BANK(508568)
2 KHATEGAON MP-20-006-004-001/174-A
(PALASI) 		1720006000NRG24050920230214430 05/09/2023 arjun 1720006WL015708 arjun 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 arjun NARMADA JHABUA GRAMIN BANK(508515)
3 KHATEGAON MP-20-006-011-002/101-A
(MANORA) 		1720006011NRG24050920230213971 05/09/2023 jivan 1720006011WL015668 jivan 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 jivan IDFC BANK LIMITED(608117)
4 KHATEGAON MP-20-006-011-002/186
(MANORA) 		1720006011NRG24050920230213976 05/09/2023 Ramanand 1720006011WL015668 Ramanand 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 Ramanand BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-022-002/231
(SUKARDI) 		1720006000NRG24050920230214383 05/09/2023 mamta bai 1720006WL015706 mamta bai 00045 BARB0KHATEG 442 442 Processed 12/09/2023 161760370 mamtabai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-028-001/299-A
(KHAL) 		1720006028NRG24050920230214170 05/09/2023 Rekhabai 1720006028WL015689 Rekhabai 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 Rekhabai BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-028-001/304
(KHAL) 		1720006028NRG24050920230214171 05/09/2023 BIMALABAI 1720006028WL015689 BIMALABAI 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 BIMALABAI BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-028-001/393
(KHAL) 		1720006028NRG24050920230214173 05/09/2023 Reshambai 1720006028WL015689 Reshambai 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 Reshambai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-028-001/450-A
(KHAL) 		1720006028NRG24050920230214174 05/09/2023 Prembai 1720006028WL015689 Prembai 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 Prembai BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-028-001/541
(KHAL) 		1720006028NRG24050920230214176 05/09/2023 Rintu 1720006028WL015689 Rintu 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 Rintu BANK OF INDIA(508505)
11 KHATEGAON MP-20-006-028-001/542
(KHAL) 		1720006028NRG24050920230214177 05/09/2023 Gambhir 1720006028WL015689 Gambhir 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 Gambhir BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-030-001/197
(KANKARIYA) 		1720006000NRG24050920230214458 05/09/2023 Mani Bai Dadarval 1720006WL015710 Mani Bai Dadarval 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 ManiBaiDadarval BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-034-001/12-A
(SANNOD) 		1720006000NRG24050920230214390 05/09/2023 Bhailal 1720006WL015707 Bhailal 00045 BARB0KHATEG 442 442 Processed 12/09/2023 161760370 Bhailal BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-034-001/20-A
(SANNOD) 		1720006000NRG24050920230214394 05/09/2023 Ompraksh 1720006WL015707 Ompraksh 00045 BARB0KHATEG 442 442 Processed 12/09/2023 161760370 Ompraksh NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-034-001/85
(SANNOD) 		1720006000NRG24050920230214405 05/09/2023 Kailash 1720006WL015707 Kailash 00045 BARB0KHATEG 442 442 Processed 12/09/2023 161760370 Kailash BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-034-001/92
(SANNOD) 		1720006000NRG24050920230214408 05/09/2023 Kapil 1720006WL015707 Kapil 00045 BARB0KHATEG 442 442 Processed 12/09/2023 161760370 Kapil BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-034-001/99
(SANNOD) 		1720006000NRG24050920230214413 05/09/2023 basu bai 1720006WL015707 basu bai 00045 BARB0KHATEG 442 442 Processed 12/09/2023 161760370 basubai BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-045-001/256
(PIPALYANANKAR) 		1720006045NRG24050920230214670 05/09/2023 hanumant sing 1720006045WL015738 hanumant sing 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 hanumantsing INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHATEGAON MP-20-006-047-002/19
(IKLERA) 		1720006000NRG24050920230214370 05/09/2023 mukesh 1720006WL015705 mukesh 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 mukesh BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-047-002/300
(IKLERA) 		1720006047NRG24030920230211336 05/09/2023 punam singh 1720006047WL015370 punam singh 00045 BARB0KHATEG 2652 2652 Processed 12/09/2023 161760370 punamsingh BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-057-001/640
(BAGDA) 		1720006057NRG24030920230210980 05/09/2023 Mamat Bai 1720006057WL015317 Mamat Bai 00045 BARB0KHATEG 2652 2652 Processed 12/09/2023 161760370 MamatBai BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-058-001/127-B
(BHILKHEDI) 		1720006000NRG24050920230214607 05/09/2023 ramkrishna 1720006WL015726 ramkrishna 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 ramkrishna UNION BANK OF INDIA(508500)
23 KHATEGAON MP-20-006-058-001/48
(BHILKHEDI) 		1720006000NRG24050920230214616 05/09/2023 morsingh 1720006WL015726 morsingh 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 morsingh BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-058-001/48-A
(BHILKHEDI) 		1720006000NRG24050920230214617 05/09/2023 Vijay 1720006WL015726 Vijay 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 Vijay BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-058-002/176
(BHILKHEDI) 		1720006058NRG24050920230214596 05/09/2023 ANOKHI 1720006058WL015725 ANOKHI 00045 BARB0KHATEG 1326 1326 Processed 12/09/2023 161760370 ANOKHI BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-066-001/1
(KANJIPUR) 		1720006000NRG24050920230214990 05/09/2023 Jagram 1720006WL015777 Jagram 00045 BARB0KHATEG 1547 1547 Processed 12/09/2023 161760370 Jagram IDFC BANK LIMITED(608117)
27 KHATEGAON MP-20-006-066-001/102
(KANJIPUR) 		1720006000NRG24050920230214991 05/09/2023 sarita 1720006WL015777 sarita 00045 BARB0KHATEG 1547 1547 Processed 12/09/2023 161760370 sarita BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-066-001/111-A
(KANJIPUR) 		1720006000NRG24050920230214992 05/09/2023 Omprakash 1720006WL015777 Omprakash 00045 BARB0KHATEG 1547 1547 Processed 12/09/2023 161760370 Omprakash BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-066-001/14
(KANJIPUR) 		1720006000NRG24050920230214993 05/09/2023 mukesh 1720006WL015777 mukesh 00045 BARB0KHATEG 1547 1547 Processed 12/09/2023 161760370 mukesh BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-066-001/14
(KANJIPUR) 		1720006000NRG24050920230214994 05/09/2023 sita 1720006WL015777 sita 00045 BARB0KHATEG 1547 1547 Processed 12/09/2023 161760370 sita BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-066-001/156
(KANJIPUR) 		1720006000NRG24050920230214996 05/09/2023 Ganga 1720006WL015777 Ganga 00045 BARB0KHATEG 1547 1547 Processed 12/09/2023 161760370 Ganga NARMADA JHABUA GRAMIN BANK(508515)
32 KHATEGAON MP-20-006-066-001/156
(KANJIPUR) 		1720006000NRG24050920230214995 05/09/2023 Ramotar 1720006WL015777 Ramotar 00045 BARB0KHATEG 1547 1547 Processed 12/09/2023 161760370 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
33 KHATEGAON MP-20-006-066-001/332
(KANJIPUR) 		1720006000NRG24050920230215002 05/09/2023 Chhitar 1720006WL015777 Chhitar 00045 BARB0KHATEG 1547 1547 Processed 12/09/2023 161760370 Chhitar BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-066-001/403
(KANJIPUR) 		1720006000NRG24050920230215003 05/09/2023 mina 1720006WL015777 mina 00045 BARB0KHATEG 1547 1547 Processed 12/09/2023 161760370 mina INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHATEGAON MP-20-006-066-001/406
(KANJIPUR) 		1720006000NRG24050920230215006 05/09/2023 radheshyam 1720006WL015777 radheshyam 00045 BARB0KHATEG 1547 1547 Processed 12/09/2023 161760370 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
36 KHATEGAON MP-20-006-066-001/408
(KANJIPUR) 		1720006000NRG24050920230215008 05/09/2023 prembai 1720006WL015777 prembai 00045 BARB0KHATEG 1547 1547 Processed 12/09/2023 161760370 prembai BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-066-001/471
(KANJIPUR) 		1720006000NRG24050920230215010 05/09/2023 Gendalal 1720006WL015777 Gendalal 00045 BARB0KHATEG 442 442 Processed 12/09/2023 161760370 Gendalal BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-069-001/116
(RAJOR) 		1720006069NRG24050920230214923 05/09/2023 suresh 1720006069WL015754 suresh 00045 BARB0KHATEG 663 663 Processed 12/09/2023 161760370 suresh BANK OF INDIA(508505)
SubTotal 48399 48399
39 KHATEGAON MP-20-006-023-001/194-B
(PURONI) 		1720006000NRG24050920230215035 05/09/2023 riyaj khan 1720006WL015780 riyaj khan 00048 BKID0008832 1326 1326 Processed 12/09/2023 161760370 riyajkhan BANK OF INDIA(508505)
SubTotal 1326 1326
40 KHATEGAON MP-20-006-022-002/165
(SUKARDI) 		1720006000NRG24050920230214471 05/09/2023 Ganpati bai 1720006WL015713 Ganpati bai 00048 BKID0008914 1326 1326 Processed 12/09/2023 161760370 Ganpatibai BANK OF INDIA(508505)
41 KHATEGAON MP-20-006-022-002/229
(SUKARDI) 		1720006000NRG24050920230214380 05/09/2023 Amarsing 1720006WL015706 Amarsing 00048 BKID0008914 442 442 Processed 12/09/2023 161760370 Amarsing STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-023-001/41-A
(PURONI) 		1720006000NRG24050920230215039 05/09/2023 rewaram 1720006WL015780 rewaram 00048 BKID0008914 1326 1326 Processed 12/09/2023 161760370 rewaram BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-028-001/67-B
(KHAL) 		1720006028NRG24050920230214178 05/09/2023 Shantaram 1720006028WL015689 Shantaram 00048 BKID0008914 1326 1326 Processed 12/09/2023 161760370 Shantaram BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-034-001/20-B
(SANNOD) 		1720006000NRG24050920230214395 05/09/2023 vijesh 1720006WL015707 vijesh 00048 BKID0008914 442 442 Processed 12/09/2023 161760370 vijesh BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-045-001/294
(PIPALYANANKAR) 		1720006045NRG24050920230214673 05/09/2023 sagram singh 1720006045WL015738 sagram singh 00048 BKID0008914 884 884 Processed 12/09/2023 161760370 sagramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHATEGAON MP-20-006-047-001/74-A
(IKLERA) 		1720006000NRG24050920230214363 05/09/2023 rekha bai 1720006WL015705 rekha bai 00048 BKID0008914 1326 1326 Processed 12/09/2023 161760370 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
47 KHATEGAON MP-20-006-047-003/141
(IKLERA) 		1720006000NRG24050920230214356 05/09/2023 Rajesh 1720006WL015704 Rajesh 00048 BKID0008914 1326 1326 Processed 12/09/2023 161760370 Rajesh BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-057-001/478
(BAGDA) 		1720006057NRG24030920230210977 05/09/2023 Rahul 1720006057WL015317 Rahul 00048 BKID0008914 1105 1105 Processed 12/09/2023 161760370 Rahul BANK OF BARODA(606985)
49 KHATEGAON MP-20-006-058-001/114
(BHILKHEDI) 		1720006000NRG24050920230214603 05/09/2023 rekha 1720006WL015726 rekha 00048 BKID0008914 1326 1326 Processed 12/09/2023 161760370 rekha BANK OF INDIA(508505)
50 KHATEGAON MP-20-006-058-001/24-A
(BHILKHEDI) 		1720006000NRG24050920230214615 05/09/2023 kayum 1720006WL015726 kayum 00048 BKID0008914 1326 1326 Processed 12/09/2023 161760370 kayum BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-058-001/54
(BHILKHEDI) 		1720006000NRG24050920230214618 05/09/2023 ompraksh 1720006WL015726 ompraksh 00048 BKID0008914 1326 1326 Processed 12/09/2023 161760370 ompraksh BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-059-001/297
(AJNAS) 		1720006000NRG24050920230214478 05/09/2023 hariram 1720006WL015715 hariram 00048 BKID0008914 221 221 Processed 12/09/2023 161760370 hariram BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-059-001/412-A
(AJNAS) 		1720006000NRG24050920230214484 05/09/2023 SANTOSH 1720006WL015715 SANTOSH 00048 BKID0008914 221 221 Processed 12/09/2023 161760370 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
54 KHATEGAON MP-20-006-059-001/486
(AJNAS) 		1720006000NRG24050920230214491 05/09/2023 mukesh ji 1720006WL015715 mukesh ji 00048 BKID0008914 221 221 Processed 12/09/2023 161760370 mukeshji BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-059-001/72
(AJNAS) 		1720006000NRG24050920230214512 05/09/2023 Narendra lakhera 1720006WL015715 Narendra lakhera 00048 BKID0008914 221 221 Processed 12/09/2023 161760370 Narendralakhera BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-059-001/934
(AJNAS) 		1720006000NRG24050920230214520 05/09/2023 DALABAI 1720006WL015715 DALABAI 00048 BKID0008914 221 221 Processed 12/09/2023 161760370 DALABAI BANK OF INDIA(508505)
SubTotal 14586 14586
57 KHATEGAON MP-20-006-045-001/217
(PIPALYANANKAR) 		1720006045NRG24050920230214668 05/09/2023 Dependra 1720006045WL015738 Dependra 00048 BKID0008923 1326 1326 Processed 12/09/2023 161760370 Dependra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 KHATEGAON MP-20-006-030-001/197
(KANKARIYA) 		1720006000NRG24050920230214459 05/09/2023 RAHUL JAT 1720006WL015710 RAHUL JAT 00078 CNRB0005680 1326 1326 Processed 12/09/2023 161760370 RAHULJAT CANARA BANK(508532)
59 KHATEGAON MP-20-006-030-001/298-A
(KANKARIYA) 		1720006000NRG24050920230214460 05/09/2023 RAJU OLAN 1720006WL015710 RAJU OLAN 00078 CNRB0005680 1326 1326 Processed 12/09/2023 161760370 RAJUOLAN CANARA BANK(508532)
60 KHATEGAON MP-20-006-045-001/350
(PIPALYANANKAR) 		1720006045NRG24050920230214675 05/09/2023 devi singh 1720006045WL015738 devi singh 00078 CNRB0005680 884 884 Processed 12/09/2023 161760370 devisingh CANARA BANK(508532)
SubTotal 3536 3536
61 KHATEGAON MP-20-006-011-002/195
(MANORA) 		1720006011NRG24050920230213978 05/09/2023 Mangal 1720006011WL015668 Mangal 00152 HDFC0000909 1326 1326 Processed 12/09/2023 161760370 Mangal BANK OF BARODA(606985)
SubTotal 1326 1326
62 KHATEGAON MP-20-006-059-001/457
(AJNAS) 		1720006000NRG24050920230214490 05/09/2023 MUKESH 1720006WL015715 MUKESH 00168 ICIC0002577 221 221 Processed 12/09/2023 161760370 MUKESH ICICI BANK LTD(508534)
SubTotal 221 221
63 KHATEGAON MP-20-006-002-002/180
(PATRANI) 		1720006000NRG24050920230214623 05/09/2023 rani parmar 1720006WL015729 rani parmar 00354 PUNB0256900 1105 1105 Processed 12/09/2023 161760370 raniparmar PUNJAB NATIONAL BANK(508568)
64 KHATEGAON MP-20-006-002-002/202-B
(PATRANI) 		1720006000NRG24050920230214624 05/09/2023 narendra 1720006WL015729 narendra 00354 PUNB0256900 1105 1105 Processed 12/09/2023 161760370 narendra PUNJAB NATIONAL BANK(508568)
65 KHATEGAON MP-20-006-002-002/220-A
(PATRANI) 		1720006000NRG24050920230214625 05/09/2023 Lakhan 1720006WL015729 Lakhan 00354 PUNB0256900 1105 1105 Processed 12/09/2023 161760370 Lakhan PUNJAB NATIONAL BANK(508568)
66 KHATEGAON MP-20-006-002-002/224-B
(PATRANI) 		1720006000NRG24050920230214628 05/09/2023 priyanka tiwari 1720006WL015729 priyanka tiwari 00354 PUNB0256900 1105 1105 Processed 12/09/2023 161760370 priyankatiwari IDFC BANK LIMITED(608117)
67 KHATEGAON MP-20-006-002-002/224-B
(PATRANI) 		1720006000NRG24050920230214627 05/09/2023 vinay kumar mishra 1720006WL015729 vinay kumar mishra 00354 PUNB0256900 1105 1105 Processed 12/09/2023 161760370 vinaykumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHATEGAON MP-20-006-002-002/256-B
(PATRANI) 		1720006000NRG24050920230214630 05/09/2023 komal bai 1720006WL015729 komal bai 00354 PUNB0256900 1105 1105 Processed 12/09/2023 161760370 komalbai PUNJAB NATIONAL BANK(508568)
69 KHATEGAON MP-20-006-002-002/256-C
(PATRANI) 		1720006000NRG24050920230214631 05/09/2023 anand parmaar 1720006WL015729 anand parmaar 00354 PUNB0256900 1105 1105 Processed 12/09/2023 161760370 anandparmaar PUNJAB NATIONAL BANK(508568)
70 KHATEGAON MP-20-006-004-001/121
(PALASI) 		1720006000NRG24050920230214417 05/09/2023 shiyaram 1720006WL015708 shiyaram 00354 PUNB0256900 1547 1547 Processed 12/09/2023 161760370 shiyaram PUNJAB NATIONAL BANK(508568)
71 KHATEGAON MP-20-006-004-001/197-B
(PALASI) 		1720006000NRG24050920230214437 05/09/2023 gajraj 1720006WL015708 gajraj 00354 PUNB0256900 1547 1547 Processed 12/09/2023 161760370 gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 KHATEGAON MP-20-006-004-001/311-C
(PALASI) 		1720006000NRG24050920230214449 05/09/2023 jiternd 1720006WL015708 jiternd 00354 PUNB0256900 1547 1547 Processed 12/09/2023 161760370 jiternd HDFC BANK LTD(607152)
73 KHATEGAON MP-20-006-011-002/101
(MANORA) 		1720006011NRG24050920230213970 05/09/2023 siiya bai 1720006011WL015668 siiya bai 00354 PUNB0256900 1326 1326 Processed 12/09/2023 161760370 siiyabai IDFC BANK LIMITED(608117)
74 KHATEGAON MP-20-006-011-002/138
(MANORA) 		1720006011NRG24050920230213974 05/09/2023 hariom 1720006011WL015668 hariom 00354 PUNB0256900 1326 1326 Processed 12/09/2023 161760370 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHATEGAON MP-20-006-011-002/159
(MANORA) 		1720006011NRG24040920230213402 05/09/2023 Jagdish 1720006011WL015617 Jagdish 00354 PUNB0256900 666 666 Processed 12/09/2023 161760370 Jagdish PUNJAB NATIONAL BANK(508568)
76 KHATEGAON MP-20-006-011-002/159
(MANORA) 		1720006011NRG24040920230213401 05/09/2023 manju bai 1720006011WL015617 manju bai 00354 PUNB0256900 666 666 Processed 12/09/2023 161760370 manjubai PUNJAB NATIONAL BANK(508568)
77 KHATEGAON MP-20-006-011-002/159-A
(MANORA) 		1720006011NRG24040920230213403 05/09/2023 Rohit 1720006011WL015617 Rohit 00354 PUNB0256900 666 666 Processed 12/09/2023 161760370 Rohit IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-011-002/19
(MANORA) 		1720006011NRG24050920230213977 05/09/2023 gulab bai 1720006011WL015668 gulab bai 00354 PUNB0256900 1326 1326 Processed 12/09/2023 161760370 gulabbai PUNJAB NATIONAL BANK(508568)
SubTotal 18352 18352
79 KHATEGAON MP-20-006-004-001/174-B
(PALASI) 		1720006000NRG24050920230214432 05/09/2023 kiran 1720006WL015708 kiran 00415 SBIN0030011 1547 1547 Processed 12/09/2023 161760370 kiran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 KHATEGAON MP-20-006-022-002/229
(SUKARDI) 		1720006000NRG24050920230214381 05/09/2023 Mamta bai 1720006WL015706 Mamta bai 00415 SBIN0030011 442 442 Processed 12/09/2023 161760370 Mamtabai STATE BANK OF INDIA(508548)
81 KHATEGAON MP-20-006-030-001/303-A
(KANKARIYA) 		1720006000NRG24050920230214461 05/09/2023 DHARMENDRA OLAN 1720006WL015710 DHARMENDRA OLAN 00415 SBIN0030011 1326 1326 Processed 12/09/2023 161760370 DHARMENDRAOLAN STATE BANK OF INDIA(508548)
82 KHATEGAON MP-20-006-034-001/103
(SANNOD) 		1720006000NRG24050920230214387 05/09/2023 bhujaram 1720006WL015707 bhujaram 00415 SBIN0030011 442 442 Processed 12/09/2023 161760370 bhujaram ICICI BANK LTD(508534)
83 KHATEGAON MP-20-006-034-001/99
(SANNOD) 		1720006000NRG24050920230214412 05/09/2023 Ambaram 1720006WL015707 Ambaram 00415 SBIN0030011 442 442 Processed 12/09/2023 161760370 Ambaram STATE BANK OF INDIA(508548)
84 KHATEGAON MP-20-006-045-001/406
(PIPALYANANKAR) 		1720006045NRG24050920230214677 05/09/2023 RANJIT 1720006045WL015738 RANJIT 00415 SBIN0030011 1326 1326 Processed 12/09/2023 161760370 RANJIT STATE BANK OF INDIA(508548)
85 KHATEGAON MP-20-006-047-001/151
(IKLERA) 		1720006000NRG24050920230214349 05/09/2023 Kamal 1720006WL015704 Kamal 00415 SBIN0030011 1326 1326 Processed 12/09/2023 161760370 Kamal STATE BANK OF INDIA(508548)
86 KHATEGAON MP-20-006-059-001/182
(AJNAS) 		1720006000NRG24050920230214473 05/09/2023 imaratibai 1720006WL015715 imaratibai 00415 SBIN0030011 221 221 Processed 12/09/2023 161760370 imaratibai STATE BANK OF INDIA(508548)
87 KHATEGAON MP-20-006-059-001/613
(AJNAS) 		1720006000NRG24050920230214508 05/09/2023 karan 1720006WL015715 karan 00415 SBIN0030011 221 221 Processed 12/09/2023 161760370 karan STATE BANK OF INDIA(508548)
SubTotal 7293 7293
88 KHATEGAON MP-20-006-038-001/182
(BARBAI) 		1720006038NRG24050920230214323 05/09/2023 dha ai 1720006038WL015701 dha ai 00468 UBIN0569542 221 221 Processed 12/09/2023 161760370 dhaai UNION BANK OF INDIA(508500)
89 KHATEGAON MP-20-006-045-001/499
(PIPALYANANKAR) 		1720006045NRG24050920230214682 05/09/2023 lakiraj singh 1720006045WL015738 lakiraj singh 00468 UBIN0569542 884 884 Processed 12/09/2023 161760370 lakirajsingh BANK OF BARODA(606985)
90 KHATEGAON MP-20-006-047-001/74-C
(IKLERA) 		1720006000NRG24050920230214365 05/09/2023 shubham 1720006WL015705 shubham 00468 UBIN0569542 1326 1326 Processed 12/09/2023 161760370 shubham BANK OF BARODA(606985)
91 KHATEGAON MP-20-006-047-002/48
(IKLERA) 		1720006000NRG24050920230214373 05/09/2023 rajanti bai 1720006WL015705 rajanti bai 00468 UBIN0569542 1326 1326 Processed 12/09/2023 161760370 rajantibai UNION BANK OF INDIA(508500)
92 KHATEGAON MP-20-006-058-001/114-A
(BHILKHEDI) 		1720006000NRG24050920230214604 05/09/2023 manoj 1720006WL015726 manoj 00468 UBIN0569542 1326 1326 Processed 12/09/2023 161760370 manoj UNION BANK OF INDIA(508500)
93 KHATEGAON MP-20-006-058-001/167
(BHILKHEDI) 		1720006000NRG24050920230214612 05/09/2023 ritesh 1720006WL015726 ritesh 00468 UBIN0569542 1326 1326 Processed 12/09/2023 161760370 ritesh BANK OF BARODA(606985)
SubTotal 6409 6409
94 KHATEGAON MP-20-006-004-001/331-B
(PALASI) 		1720006000NRG24050920230214452 05/09/2023 mahesh 1720006WL015708 mahesh 00666 IDFB0041171 1547 1547 Processed 12/09/2023 161760370 mahesh NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-011-002/113-A
(MANORA) 		1720006011NRG24050920230213972 05/09/2023 Govind maudiya 1720006011WL015668 Govind maudiya 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 Govindmaudiya IDFC BANK LIMITED(608117)
96 KHATEGAON MP-20-006-011-002/121
(MANORA) 		1720006011NRG24050920230213973 05/09/2023 Ramban 1720006011WL015668 Ramban 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 Ramban IDFC BANK LIMITED(608117)
97 KHATEGAON MP-20-006-011-002/166
(MANORA) 		1720006011NRG24050920230213975 05/09/2023 kamalsing 1720006011WL015668 kamalsing 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 kamalsing IDFC BANK LIMITED(608117)
98 KHATEGAON MP-20-006-011-002/72
(MANORA) 		1720006011NRG24050920230213979 05/09/2023 kla bai 1720006011WL015668 kla bai 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 klabai IDFC BANK LIMITED(608117)
99 KHATEGAON MP-20-006-011-002/72
(MANORA) 		1720006011NRG24050920230213980 05/09/2023 mulchand 1720006011WL015668 mulchand 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 mulchand IDFC BANK LIMITED(608117)
100 KHATEGAON MP-20-006-022-001/74-A
(SUKARDI) 		1720006000NRG24050920230214377 05/09/2023 GAYATRI BAI 1720006WL015706 GAYATRI BAI 00666 IDFB0041171 442 442 Processed 12/09/2023 161760370 GAYATRIBAI IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-022-001/74-A
(SUKARDI) 		1720006000NRG24050920230214376 05/09/2023 Ramdin 1720006WL015706 Ramdin 00666 IDFB0041171 442 442 Processed 12/09/2023 161760370 Ramdin IDFC BANK LIMITED(608117)
102 KHATEGAON MP-20-006-023-001/21
(PURONI) 		1720006000NRG24050920230215036 05/09/2023 ramsingh 1720006WL015780 ramsingh 00666 IDFB0041171 1547 1547 Processed 12/09/2023 161760370 ramsingh IDFC BANK LIMITED(608117)
103 KHATEGAON MP-20-006-023-001/21-A
(PURONI) 		1720006000NRG24050920230215037 05/09/2023 subhash 1720006WL015780 subhash 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 subhash IDFC BANK LIMITED(608117)
104 KHATEGAON MP-20-006-023-001/21-B
(PURONI) 		1720006000NRG24050920230215038 05/09/2023 rubhash 1720006WL015780 rubhash 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 rubhash IDFC BANK LIMITED(608117)
105 KHATEGAON MP-20-006-028-001/19
(KHAL) 		1720006028NRG24050920230214167 05/09/2023 shobha 1720006028WL015689 shobha 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 shobha IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-028-001/265
(KHAL) 		1720006028NRG24050920230214169 05/09/2023 bhuribai 1720006028WL015689 bhuribai 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 bhuribai IDFC BANK LIMITED(608117)
107 KHATEGAON MP-20-006-028-001/336
(KHAL) 		1720006028NRG24050920230214172 05/09/2023 Bhujram 1720006028WL015689 Bhujram 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 Bhujram IDFC BANK LIMITED(608117)
108 KHATEGAON MP-20-006-034-001/23
(SANNOD) 		1720006000NRG24050920230214396 05/09/2023 hamid khan 1720006WL015707 hamid khan 00666 IDFB0041171 442 442 Processed 12/09/2023 161760370 hamidkhan IDFC BANK LIMITED(608117)
109 KHATEGAON MP-20-006-034-001/34
(SANNOD) 		1720006000NRG24050920230214397 05/09/2023 Kishor gond 1720006WL015707 Kishor gond 00666 IDFB0041171 442 442 Processed 12/09/2023 161760370 Kishorgond STATE BANK OF INDIA(508548)
110 KHATEGAON MP-20-006-034-001/36
(SANNOD) 		1720006000NRG24050920230214398 05/09/2023 jagdish 1720006WL015707 jagdish 00666 IDFB0041171 442 442 Processed 12/09/2023 161760370 jagdish FINO PAYMENTS BANK LTD(608001)
111 KHATEGAON MP-20-006-034-001/55
(SANNOD) 		1720006000NRG24050920230214402 05/09/2023 ramvilas jat 1720006WL015707 ramvilas jat 00666 IDFB0041171 442 442 Processed 12/09/2023 161760370 ramvilasjat BANK OF INDIA(508505)
112 KHATEGAON MP-20-006-034-001/76
(SANNOD) 		1720006000NRG24050920230214404 05/09/2023 Kishor bhargav 1720006WL015707 Kishor bhargav 00666 IDFB0041171 442 442 Processed 12/09/2023 161760370 Kishorbhargav STATE BANK OF INDIA(508548)
113 KHATEGAON MP-20-006-034-002/56
(SANNOD) 		1720006000NRG24050920230214414 05/09/2023 Prahalad 1720006WL015707 Prahalad 00666 IDFB0041171 442 442 Processed 12/09/2023 161760370 Prahalad IDFC BANK LIMITED(608117)
114 KHATEGAON MP-20-006-045-001/386
(PIPALYANANKAR) 		1720006045NRG24050920230214676 05/09/2023 arjun 1720006045WL015738 arjun 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 arjun BANK OF MAHARASHTRA(607387)
115 KHATEGAON MP-20-006-047-001/101
(IKLERA) 		1720006000NRG24050920230214358 05/09/2023 Makhan 1720006WL015705 Makhan 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 Makhan NARMADA JHABUA GRAMIN BANK(508515)
116 KHATEGAON MP-20-006-047-001/101
(IKLERA) 		1720006000NRG24050920230214359 05/09/2023 Sangita bai 1720006WL015705 Sangita bai 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 Sangitabai IDFC BANK LIMITED(608117)
117 KHATEGAON MP-20-006-047-001/15
(IKLERA) 		1720006000NRG24050920230214360 05/09/2023 Ramkrashna 1720006WL015705 Ramkrashna 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 Ramkrashna BANK OF BARODA(606985)
118 KHATEGAON MP-20-006-047-001/22
(IKLERA) 		1720006047NRG24030920230211332 05/09/2023 Jagdish 1720006047WL015370 Jagdish 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 Jagdish IDFC BANK LIMITED(608117)
119 KHATEGAON MP-20-006-047-001/31
(IKLERA) 		1720006047NRG24030920230211333 05/09/2023 Mansingh 1720006047WL015370 Mansingh 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 Mansingh IDFC BANK LIMITED(608117)
120 KHATEGAON MP-20-006-047-001/62
(IKLERA) 		1720006047NRG24030920230211335 05/09/2023 Sagar bai 1720006047WL015370 Sagar bai 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 Sagarbai IDFC BANK LIMITED(608117)
121 KHATEGAON MP-20-006-047-001/62
(IKLERA) 		1720006047NRG24030920230211334 05/09/2023 Setan 1720006047WL015370 Setan 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 Setan HDFC BANK LTD(607152)
122 KHATEGAON MP-20-006-047-001/74-B
(IKLERA) 		1720006000NRG24050920230214364 05/09/2023 manoj 1720006WL015705 manoj 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 manoj BANK OF INDIA(508505)
123 KHATEGAON MP-20-006-047-001/98
(IKLERA) 		1720006000NRG24050920230214353 05/09/2023 gendalal 1720006WL015704 gendalal 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 gendalal IDFC BANK LIMITED(608117)
124 KHATEGAON MP-20-006-047-002/292
(IKLERA) 		1720006000NRG24050920230214355 05/09/2023 jitendra 1720006WL015704 jitendra 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 jitendra NARMADA JHABUA GRAMIN BANK(508515)
125 KHATEGAON MP-20-006-058-001/1-A
(BHILKHEDI) 		1720006058NRG24050920230214595 05/09/2023 balram 1720006058WL015725 balram 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 balram IDFC BANK LIMITED(608117)
126 KHATEGAON MP-20-006-058-001/22
(BHILKHEDI) 		1720006000NRG24050920230214614 05/09/2023 sepu 1720006WL015726 sepu 00666 IDFB0041171 1326 1326 Processed 12/09/2023 161760370 sepu IDFC BANK LIMITED(608117)
127 KHATEGAON MP-20-006-059-001/397-C
(AJNAS) 		1720006000NRG24050920230214483 05/09/2023 Hitesh 1720006WL015715 Hitesh 00666 IDFB0041171 221 221 Processed 12/09/2023 161760370 Hitesh NARMADA JHABUA GRAMIN BANK(508515)
128 KHATEGAON MP-20-006-059-001/527-A
(AJNAS) 		1720006000NRG24050920230214497 05/09/2023 Rakesh Prajapati 1720006WL015715 Rakesh Prajapati 00666 IDFB0041171 221 221 Processed 12/09/2023 161760370 RakeshPrajapati IDFC BANK LIMITED(608117)
SubTotal 37570 37570
129 KHATEGAON MP-20-006-004-001/174-A
(PALASI) 		1720006000NRG24050920230214431 05/09/2023 Vrsha Meena 1720006WL015708 Vrsha Meena 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760370 VrshaMeena FINO PAYMENTS BANK LTD(608001)
130 KHATEGAON MP-20-006-047-001/15
(IKLERA) 		1720006000NRG24050920230214361 05/09/2023 Durga bai 1720006WL015705 Durga bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760370 Durgabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
131 KHATEGAON MP-20-006-034-001/107
(SANNOD) 		1720006000NRG24050920230214388 05/09/2023 Uma Bai 1720006WL015707 Uma Bai 00688 FINO0001446 442 442 Processed 12/09/2023 161760370 UmaBai IDFC BANK LIMITED(608117)
132 KHATEGAON MP-20-006-034-001/115
(SANNOD) 		1720006000NRG24050920230214389 05/09/2023 suresh 1720006WL015707 suresh 00688 FINO0001446 442 442 Processed 12/09/2023 161760370 suresh ICICI BANK LTD(508534)
133 KHATEGAON MP-20-006-034-001/121
(SANNOD) 		1720006000NRG24050920230214391 05/09/2023 mohan 1720006WL015707 mohan 00688 FINO0001446 442 442 Processed 12/09/2023 161760370 mohan STATE BANK OF INDIA(508548)
134 KHATEGAON MP-20-006-034-001/45-A
(SANNOD) 		1720006000NRG24050920230214400 05/09/2023 Sunil 1720006WL015707 Sunil 00688 FINO0001446 442 442 Processed 12/09/2023 161760370 Sunil FINO PAYMENTS BANK LTD(608001)
135 KHATEGAON MP-20-006-034-001/70
(SANNOD) 		1720006000NRG24050920230214403 05/09/2023 balram 1720006WL015707 balram 00688 FINO0001446 442 442 Processed 12/09/2023 161760370 balram FINO PAYMENTS BANK LTD(608001)
136 KHATEGAON MP-20-006-034-001/92
(SANNOD) 		1720006000NRG24050920230214409 05/09/2023 Vishnu Bai 1720006WL015707 Vishnu Bai 00688 FINO0001446 442 442 Processed 12/09/2023 161760370 VishnuBai FINO PAYMENTS BANK LTD(608001)
137 KHATEGAON MP-20-006-034-001/92-A
(SANNOD) 		1720006000NRG24050920230214410 05/09/2023 Pooja Jat 1720006WL015707 Pooja Jat 00688 FINO0001446 442 442 Processed 12/09/2023 161760370 PoojaJat FINO PAYMENTS BANK LTD(608001)
138 KHATEGAON MP-20-006-034-001/92-B
(SANNOD) 		1720006000NRG24050920230214411 05/09/2023 Bijesh 1720006WL015707 Bijesh 00688 FINO0001446 442 442 Processed 12/09/2023 161760370 Bijesh FINO PAYMENTS BANK LTD(608001)
139 KHATEGAON MP-20-006-045-001/270
(PIPALYANANKAR) 		1720006045NRG24050920230214671 05/09/2023 vijay 1720006045WL015738 vijay 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760370 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHATEGAON MP-20-006-057-002/502-A
(BAGDA) 		1720006057NRG24030920230210982 05/09/2023 Deepak 1720006057WL015317 Deepak 00688 FINO0001446 1105 1105 Processed 12/09/2023 161760370 Deepak UNION BANK OF INDIA(508500)
141 KHATEGAON MP-20-006-059-001/186-A
(AJNAS) 		1720006000NRG24050920230214474 05/09/2023 Ankit Prajapati 1720006WL015715 Ankit Prajapati 00688 FINO0001446 221 221 Processed 12/09/2023 161760370 AnkitPrajapati BANK OF BARODA(606985)
142 KHATEGAON MP-20-006-059-001/273
(AJNAS) 		1720006000NRG24050920230214476 05/09/2023 Prem Bai Prajapati 1720006WL015715 Prem Bai Prajapati 00688 FINO0001446 221 221 Processed 12/09/2023 161760370 PremBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
143 KHATEGAON MP-20-006-059-001/273-A
(AJNAS) 		1720006000NRG24050920230214477 05/09/2023 Shubham Prajapat 1720006WL015715 Shubham Prajapat 00688 FINO0001446 221 221 Processed 12/09/2023 161760370 ShubhamPrajapat BANK OF BARODA(606985)
144 KHATEGAON MP-20-006-059-001/441-A
(AJNAS) 		1720006000NRG24050920230214487 05/09/2023 Dipak Prajapati 1720006WL015715 Dipak Prajapati 00688 FINO0001446 221 221 Processed 12/09/2023 161760370 DipakPrajapati BANK OF BARODA(606985)
145 KHATEGAON MP-20-006-059-001/448-A
(AJNAS) 		1720006000NRG24050920230214489 05/09/2023 Savan 1720006WL015715 Savan 00688 FINO0001446 221 221 Processed 12/09/2023 161760370 Savan NARMADA JHABUA GRAMIN BANK(508515)
146 KHATEGAON MP-20-006-059-001/509
(AJNAS) 		1720006000NRG24050920230214492 05/09/2023 Govind Chawada 1720006WL015715 Govind Chawada 00688 FINO0001446 221 221 Processed 12/09/2023 161760370 GovindChawada NARMADA JHABUA GRAMIN BANK(508515)
147 KHATEGAON MP-20-006-059-001/509-C
(AJNAS) 		1720006000NRG24050920230214494 05/09/2023 Madan Lal Gurjar 1720006WL015715 Madan Lal Gurjar 00688 FINO0001446 221 221 Processed 12/09/2023 161760370 MadanLalGurjar NARMADA JHABUA GRAMIN BANK(508515)
148 KHATEGAON MP-20-006-059-001/530-A
(AJNAS) 		1720006000NRG24050920230214499 05/09/2023 Ashok Prajapati 1720006WL015715 Ashok Prajapati 00688 FINO0001446 221 221 Processed 12/09/2023 161760370 AshokPrajapati NARMADA JHABUA GRAMIN BANK(508515)
149 KHATEGAON MP-20-006-059-001/530-B
(AJNAS) 		1720006000NRG24050920230214500 05/09/2023 Shailesh Prajapati 1720006WL015715 Shailesh Prajapati 00688 FINO0001446 221 221 Processed 12/09/2023 161760370 ShaileshPrajapati HDFC BANK LTD(607152)
150 KHATEGAON MP-20-006-059-001/606-A
(AJNAS) 		1720006000NRG24050920230214507 05/09/2023 Heena 1720006WL015715 Heena 00688 FINO0001446 221 221 Processed 12/09/2023 161760370 Heena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
151 KHATEGAON MP-20-006-058-001/152-B
(BHILKHEDI) 		1720006000NRG24050920230214610 05/09/2023 ANIL 1720006WL015726 ANIL 00689 AUBL0002317 1326 1326 Processed 12/09/2023 161760370 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 KHATEGAON MP-20-006-002-002/256-A
(PATRANI) 		1720006000NRG24050920230214629 05/09/2023 anita parmar 1720006WL015729 anita parmar 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161760370 anitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHATEGAON MP-20-006-004-001/162-A
(PALASI) 		1720006000NRG24050920230214420 05/09/2023 Arjun Yadav 1720006WL015708 Arjun Yadav 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760370 ArjunYadav CANARA BANK(508532)
154 KHATEGAON MP-20-006-004-001/162-A
(PALASI) 		1720006000NRG24050920230214421 05/09/2023 Rajita 1720006WL015708 Rajita 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760370 Rajita NARMADA JHABUA GRAMIN BANK(508515)
155 KHATEGAON MP-20-006-045-001/495
(PIPALYANANKAR) 		1720006045NRG24050920230214679 05/09/2023 Ravipal singh 1720006045WL015738 Ravipal singh 00691 IPOS0000001 884 884 Processed 12/09/2023 161760370 Ravipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHATEGAON MP-20-006-045-001/516
(PIPALYANANKAR) 		1720006045NRG24050920230214683 05/09/2023 prambai 1720006045WL015738 prambai 00691 IPOS0000001 884 884 Processed 12/09/2023 161760370 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
157 KHATEGAON MP-20-006-040-001/190
(BHATASA) 		1720006000NRG24050920230214578 05/09/2023 Gulabsing 1720006WL015723 Gulabsing 00697 BKID0MG0131 1326 1326 Processed 12/09/2023 161760370 Gulabsing NARMADA JHABUA GRAMIN BANK(508515)
158 KHATEGAON MP-20-006-040-001/190-A
(BHATASA) 		1720006000NRG24050920230214579 05/09/2023 savitri bai 1720006WL015723 savitri bai 00697 BKID0MG0131 1326 1326 Processed 12/09/2023 161760370 savitribai NARMADA JHABUA GRAMIN BANK(508515)
159 KHATEGAON MP-20-006-057-001/655-A
(BAGDA) 		1720006057NRG24030920230210981 05/09/2023 Karma Bai 1720006057WL015317 Karma Bai 00697 BKID0MG0131 1105 1105 Processed 12/09/2023 161760370 KarmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHATEGAON MP-20-006-058-001/10
(BHILKHEDI) 		1720006000NRG24050920230214601 05/09/2023 pyar 1720006WL015726 pyar 00697 BKID0MG0131 1326 1326 Processed 12/09/2023 161760370 pyar NARMADA JHABUA GRAMIN BANK(508515)
161 KHATEGAON MP-20-006-058-002/181-A
(BHILKHEDI) 		1720006058NRG24050920230214597 05/09/2023 KAelash 1720006058WL015725 KAelash 00697 BKID0MG0131 1326 1326 Processed 12/09/2023 161760370 KAelash BANK OF BARODA(606985)
162 KHATEGAON MP-20-006-058-002/61
(BHILKHEDI) 		1720006058NRG24050920230214600 05/09/2023 misrilal ramotar 1720006058WL015725 misrilal ramotar 00697 BKID0MG0131 1326 1326 Processed 12/09/2023 161760370 misrilalramotar NARMADA JHABUA GRAMIN BANK(508515)
163 KHATEGAON MP-20-006-059-001/192
(AJNAS) 		1720006000NRG24050920230214522 05/09/2023 Rakesh 1720006WL015716 Rakesh 00697 BKID0MG0131 1989 1989 Processed 12/09/2023 161760370 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
164 KHATEGAON MP-20-006-059-001/370
(AJNAS) 		1720006000NRG24050920230214479 05/09/2023 kayyum 1720006WL015715 kayyum 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 kayyum PUNJAB NATIONAL BANK(508568)
165 KHATEGAON MP-20-006-059-001/390
(AJNAS) 		1720006000NRG24050920230214480 05/09/2023 bhuru 1720006WL015715 bhuru 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 bhuru BANK OF BARODA(606985)
166 KHATEGAON MP-20-006-059-001/396
(AJNAS) 		1720006000NRG24050920230214481 05/09/2023 rajak 1720006WL015715 rajak 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 rajak NARMADA JHABUA GRAMIN BANK(508515)
167 KHATEGAON MP-20-006-059-001/414
(AJNAS) 		1720006000NRG24050920230214485 05/09/2023 suresh 1720006WL015715 suresh 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
168 KHATEGAON MP-20-006-059-001/432
(AJNAS) 		1720006000NRG24050920230214486 05/09/2023 ramsadan 1720006WL015715 ramsadan 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 ramsadan BANK OF BARODA(606985)
169 KHATEGAON MP-20-006-059-001/509-B
(AJNAS) 		1720006000NRG24050920230214493 05/09/2023 Gopal Gurjar 1720006WL015715 Gopal Gurjar 00697 BKID0MG0131 221 221 Rejected 15/09/2023 161760370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KHATEGAON MP-20-006-059-001/525-A
(AJNAS) 		1720006000NRG24050920230214495 05/09/2023 Mishrilal Natha Ji 1720006WL015715 Mishrilal Natha Ji 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 MishrilalNathaJi NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-059-001/526
(AJNAS) 		1720006000NRG24050920230214496 05/09/2023 jagdish 1720006WL015715 jagdish 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 jagdish NARMADA JHABUA GRAMIN BANK(508515)
172 KHATEGAON MP-20-006-059-001/582
(AJNAS) 		1720006000NRG24050920230214501 05/09/2023 Rewaram 1720006WL015715 Rewaram 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
173 KHATEGAON MP-20-006-059-001/597-A
(AJNAS) 		1720006000NRG24050920230214506 05/09/2023 Pawan 1720006WL015715 Pawan 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 Pawan NARMADA JHABUA GRAMIN BANK(508515)
174 KHATEGAON MP-20-006-059-001/731
(AJNAS) 		1720006000NRG24050920230214513 05/09/2023 manoj 1720006WL015715 manoj 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 manoj NARMADA JHABUA GRAMIN BANK(508515)
175 KHATEGAON MP-20-006-059-001/772
(AJNAS) 		1720006000NRG24050920230214514 05/09/2023 Narayan 1720006WL015715 Narayan 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 Narayan NARMADA JHABUA GRAMIN BANK(508515)
176 KHATEGAON MP-20-006-059-001/775
(AJNAS) 		1720006000NRG24050920230214515 05/09/2023 sushil 1720006WL015715 sushil 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHATEGAON MP-20-006-059-001/776
(AJNAS) 		1720006000NRG24050920230214516 05/09/2023 santosh 1720006WL015715 santosh 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 santosh NARMADA JHABUA GRAMIN BANK(508515)
178 KHATEGAON MP-20-006-059-001/782
(AJNAS) 		1720006000NRG24050920230214517 05/09/2023 tejkumar 1720006WL015715 tejkumar 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 tejkumar NARMADA JHABUA GRAMIN BANK(508515)
179 KHATEGAON MP-20-006-059-001/932
(AJNAS) 		1720006000NRG24050920230214518 05/09/2023 Aasharam Dhangar 1720006WL015715 Aasharam Dhangar 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 AasharamDhangar NARMADA JHABUA GRAMIN BANK(508515)
180 KHATEGAON MP-20-006-059-001/933
(AJNAS) 		1720006000NRG24050920230214519 05/09/2023 Dinesh Dhangar 1720006WL015715 Dinesh Dhangar 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
181 KHATEGAON MP-20-006-059-001/935
(AJNAS) 		1720006000NRG24050920230214521 05/09/2023 Kamla Bai Gadri 1720006WL015715 Kamla Bai Gadri 00697 BKID0MG0131 221 221 Processed 12/09/2023 161760370 KamlaBaiGadri NARMADA JHABUA GRAMIN BANK(508515)
182 KHATEGAON MP-20-006-066-001/266
(KANJIPUR) 		1720006000NRG24050920230214998 05/09/2023 Bondar 1720006WL015777 Bondar 00697 BKID0MG0131 1547 1547 Processed 12/09/2023 161760370 Bondar NARMADA JHABUA GRAMIN BANK(508515)
183 KHATEGAON MP-20-006-066-001/328
(KANJIPUR) 		1720006000NRG24050920230215001 05/09/2023 Urmila 1720006WL015777 Urmila 00697 BKID0MG0131 1547 1547 Processed 12/09/2023 161760370 Urmila NARMADA JHABUA GRAMIN BANK(508515)
184 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006000NRG24050920230215004 05/09/2023 jamnabai 1720006WL015777 jamnabai 00697 BKID0MG0131 1547 1547 Processed 12/09/2023 161760370 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
185 KHATEGAON MP-20-006-066-001/405
(KANJIPUR) 		1720006000NRG24050920230215005 05/09/2023 mina 1720006WL015777 mina 00697 BKID0MG0131 1547 1547 Processed 12/09/2023 161760370 mina BANK OF BARODA(606985)
186 KHATEGAON MP-20-006-066-001/407
(KANJIPUR) 		1720006000NRG24050920230215007 05/09/2023 balram 1720006WL015777 balram 00697 BKID0MG0131 1547 1547 Processed 12/09/2023 161760370 balram BANK OF BARODA(606985)
SubTotal 21437 21437
187 KHATEGAON MP-20-006-002-002/222
(PATRANI) 		1720006000NRG24050920230214626 05/09/2023 Murari 1720006WL015729 Murari 00697 BKID0MG0132 1105 1105 Processed 12/09/2023 161760370 Murari NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-004-001/166
(PALASI) 		1720006000NRG24050920230214423 05/09/2023 satish 1720006WL015708 satish 00697 BKID0MG0132 1547 1547 Processed 12/09/2023 161760370 satish NARMADA JHABUA GRAMIN BANK(508515)
189 KHATEGAON MP-20-006-004-001/166-A
(PALASI) 		1720006000NRG24050920230214424 05/09/2023 Visnu 1720006WL015708 Visnu 00697 BKID0MG0132 1547 1547 Processed 12/09/2023 161760370 Visnu NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-004-001/169-B
(PALASI) 		1720006000NRG24050920230214426 05/09/2023 lachmi bai 1720006WL015708 lachmi bai 00697 BKID0MG0132 1547 1547 Processed 12/09/2023 161760370 lachmibai UNION BANK OF INDIA(508500)
191 KHATEGAON MP-20-006-004-001/174
(PALASI) 		1720006000NRG24050920230214429 05/09/2023 gayatri 1720006WL015708 gayatri 00697 BKID0MG0132 1326 1326 Processed 12/09/2023 161760370 gayatri NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-004-001/177
(PALASI) 		1720006000NRG24050920230214434 05/09/2023 harisingh 1720006WL015708 harisingh 00697 BKID0MG0132 1326 1326 Processed 12/09/2023 161760370 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHATEGAON MP-20-006-004-001/177-B
(PALASI) 		1720006000NRG24050920230214436 05/09/2023 vimal 1720006WL015708 vimal 00697 BKID0MG0132 1326 1326 Processed 12/09/2023 161760370 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHATEGAON MP-20-006-004-001/25
(PALASI) 		1720006000NRG24050920230214439 05/09/2023 Kala Bai 1720006WL015708 Kala Bai 00697 BKID0MG0132 1547 1547 Processed 12/09/2023 161760370 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
195 KHATEGAON MP-20-006-004-001/308-B
(PALASI) 		1720006000NRG24050920230214444 05/09/2023 chaya bai 1720006WL015708 chaya bai 00697 BKID0MG0132 1547 1547 Processed 12/09/2023 161760370 chayabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHATEGAON MP-20-006-004-001/308-B
(PALASI) 		1720006000NRG24050920230214443 05/09/2023 prem 1720006WL015708 prem 00697 BKID0MG0132 1547 1547 Processed 12/09/2023 161760370 prem NARMADA JHABUA GRAMIN BANK(508515)
197 KHATEGAON MP-20-006-004-001/308-C
(PALASI) 		1720006000NRG24050920230214446 05/09/2023 malti bai 1720006WL015708 malti bai 00697 BKID0MG0132 1547 1547 Processed 12/09/2023 161760370 maltibai NARMADA JHABUA GRAMIN BANK(508515)
198 KHATEGAON MP-20-006-004-001/331-B
(PALASI) 		1720006000NRG24050920230214453 05/09/2023 kavita bai mahesh 1720006WL015708 kavita bai mahesh 00697 BKID0MG0132 1547 1547 Processed 12/09/2023 161760370 kavitabaimahesh IDFC BANK LIMITED(608117)
199 KHATEGAON MP-20-006-004-001/36
(PALASI) 		1720006000NRG24050920230214454 05/09/2023 Ansuiya 1720006WL015708 Ansuiya 00697 BKID0MG0132 1547 1547 Processed 12/09/2023 161760370 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
200 KHATEGAON MP-20-006-045-001/145
(PIPALYANANKAR) 		1720006045NRG24050920230214662 05/09/2023 seema kuwer 1720006045WL015738 seema kuwer 00697 BKID0MG0133 1326 1326 Processed 12/09/2023 161760370 seemakuwer FINO PAYMENTS BANK LTD(608001)
201 KHATEGAON MP-20-006-045-001/153
(PIPALYANANKAR) 		1720006045NRG24050920230214663 05/09/2023 Govind singh 1720006045WL015738 Govind singh 00697 BKID0MG0133 1326 1326 Processed 12/09/2023 161760370 Govindsingh FINO PAYMENTS BANK LTD(608001)
202 KHATEGAON MP-20-006-045-001/169
(PIPALYANANKAR) 		1720006045NRG24050920230214664 05/09/2023 bhaver singh 1720006045WL015738 bhaver singh 00697 BKID0MG0133 1326 1326 Processed 12/09/2023 161760370 bhaversingh STATE BANK OF INDIA(508548)
203 KHATEGAON MP-20-006-045-001/183-A
(PIPALYANANKAR) 		1720006045NRG24050920230214666 05/09/2023 kalyan 1720006045WL015738 kalyan 00697 BKID0MG0133 1326 1326 Processed 12/09/2023 161760370 kalyan UNION BANK OF INDIA(508500)
204 KHATEGAON MP-20-006-045-001/498
(PIPALYANANKAR) 		1720006045NRG24050920230214681 05/09/2023 narendra 1720006045WL015738 narendra 00697 BKID0MG0133 884 884 Processed 12/09/2023 161760370 narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
205 KHATEGAON MP-20-006-004-001/308-C
(PALASI) 		1720006000NRG24050920230214445 05/09/2023 bhagavatsingh 1720006WL015708 bhagavatsingh 00697 BKID0MG0134 1547 1547 Processed 12/09/2023 161760370 bhagavatsingh NARMADA JHABUA GRAMIN BANK(508515)
206 KHATEGAON MP-20-006-022-002/165
(SUKARDI) 		1720006000NRG24050920230214470 05/09/2023 Govind 1720006WL015713 Govind 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 Govind NARMADA JHABUA GRAMIN BANK(508515)
207 KHATEGAON MP-20-006-022-002/238
(SUKARDI) 		1720006000NRG24050920230214384 05/09/2023 Gangaprasad 1720006WL015706 Gangaprasad 00697 BKID0MG0134 442 442 Processed 12/09/2023 161760370 Gangaprasad BANK OF INDIA(508505)
208 KHATEGAON MP-20-006-028-001/265
(KHAL) 		1720006028NRG24050920230214168 05/09/2023 kishor 1720006028WL015689 kishor 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 kishor IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-028-001/503
(KHAL) 		1720006028NRG24050920230214175 05/09/2023 Mahesh 1720006028WL015689 Mahesh 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 Mahesh BANK OF INDIA(508505)
210 KHATEGAON MP-20-006-042-001/226
(SAKTYA) 		1720006000NRG24050920230214472 05/09/2023 Ramdeen 1720006WL015714 Ramdeen 00697 BKID0MG0134 1547 1547 Processed 12/09/2023 161760370 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-047-001/140
(IKLERA) 		1720006000NRG24050920230214348 05/09/2023 balram 1720006WL015704 balram 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 balram IDFC BANK LIMITED(608117)
212 KHATEGAON MP-20-006-047-001/153
(IKLERA) 		1720006000NRG24050920230214350 05/09/2023 Rakesh 1720006WL015704 Rakesh 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
213 KHATEGAON MP-20-006-047-001/80
(IKLERA) 		1720006000NRG24050920230214352 05/09/2023 Premnarayan 1720006WL015704 Premnarayan 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 Premnarayan IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-047-002/134
(IKLERA) 		1720006000NRG24050920230214369 05/09/2023 Rajaniti bai 1720006WL015705 Rajaniti bai 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 Rajanitibai NARMADA JHABUA GRAMIN BANK(508515)
215 KHATEGAON MP-20-006-047-002/19
(IKLERA) 		1720006000NRG24050920230214371 05/09/2023 manju bai 1720006WL015705 manju bai 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHATEGAON MP-20-006-051-001/322
(SONGAON) 		1720006051NRG24050920230214179 05/09/2023 Mamta bai 1720006051WL015690 Mamta bai 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 Mamtabai IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-057-001/568
(BAGDA) 		1720006057NRG24030920230210978 05/09/2023 Omprakash 1720006057WL015317 Omprakash 00697 BKID0MG0134 2652 2652 Processed 12/09/2023 161760370 Omprakash BANK OF BARODA(606985)
218 KHATEGAON MP-20-006-058-001/107
(BHILKHEDI) 		1720006000NRG24050920230214602 05/09/2023 chandar 1720006WL015726 chandar 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 chandar NARMADA JHABUA GRAMIN BANK(508515)
219 KHATEGAON MP-20-006-058-001/130-A
(BHILKHEDI) 		1720006000NRG24050920230214608 05/09/2023 vinod 1720006WL015726 vinod 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 vinod NARMADA JHABUA GRAMIN BANK(508515)
220 KHATEGAON MP-20-006-058-001/152-A
(BHILKHEDI) 		1720006000NRG24050920230214609 05/09/2023 sunil 1720006WL015726 sunil 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 sunil NARMADA JHABUA GRAMIN BANK(508515)
221 KHATEGAON MP-20-006-058-001/55-A
(BHILKHEDI) 		1720006000NRG24050920230214619 05/09/2023 manish 1720006WL015726 manish 00697 BKID0MG0134 1326 1326 Processed 12/09/2023 161760370 manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
222 KHATEGAON MP-20-006-023-001/187
(PURONI) 		1720006000NRG24050920230215031 05/09/2023 fullchand 1720006WL015780 fullchand 00697 BKID0MG0135 1326 1326 Processed 12/09/2023 161760370 fullchand ICICI BANK LTD(508534)
223 KHATEGAON MP-20-006-023-001/71
(PURONI) 		1720006000NRG24050920230215041 05/09/2023 harlibai 1720006WL015780 harlibai 00697 BKID0MG0135 1547 1547 Processed 12/09/2023 161760370 harlibai NARMADA JHABUA GRAMIN BANK(508515)
224 KHATEGAON MP-20-006-023-001/71
(PURONI) 		1720006000NRG24050920230215040 05/09/2023 mahendra 1720006WL015780 mahendra 00697 BKID0MG0135 1326 1326 Processed 12/09/2023 161760370 mahendra NARMADA JHABUA GRAMIN BANK(508515)
225 KHATEGAON MP-20-006-023-001/99
(PURONI) 		1720006000NRG24050920230215042 05/09/2023 kamalsingh 1720006WL015780 kamalsingh 00697 BKID0MG0135 1547 1547 Processed 12/09/2023 161760370 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
226 KHATEGAON MP-20-006-003-002/121
(MACHWAS) 		1720006003NRG24050920230214620 05/09/2023 ramesh 1720006003WL015727 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161760370 ramesh NARMADA JHABUA GRAMIN BANK(508515)
227 KHATEGAON MP-20-006-004-001/120-B
(PALASI) 		1720006000NRG24050920230214415 05/09/2023 kishor 1720006WL015708 kishor 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 kishor NARMADA JHABUA GRAMIN BANK(508515)
228 KHATEGAON MP-20-006-004-001/120-B
(PALASI) 		1720006000NRG24050920230214416 05/09/2023 vrandar 1720006WL015708 vrandar 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 vrandar NARMADA JHABUA GRAMIN BANK(508515)
229 KHATEGAON MP-20-006-004-001/134
(PALASI) 		1720006000NRG24050920230214418 05/09/2023 CHAMPALAL 1720006WL015708 CHAMPALAL 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
230 KHATEGAON MP-20-006-004-001/160-C
(PALASI) 		1720006000NRG24050920230214419 05/09/2023 ramdhan 1720006WL015708 ramdhan 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 ramdhan CANARA BANK(508532)
231 KHATEGAON MP-20-006-004-001/17-A
(PALASI) 		1720006000NRG24050920230214428 05/09/2023 ajapshigh 1720006WL015708 ajapshigh 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 ajapshigh INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHATEGAON MP-20-006-004-001/177
(PALASI) 		1720006000NRG24050920230214435 05/09/2023 taramani bai 1720006WL015708 taramani bai 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 taramanibai NARMADA JHABUA GRAMIN BANK(508515)
233 KHATEGAON MP-20-006-004-001/197-B
(PALASI) 		1720006000NRG24050920230214438 05/09/2023 rinki 1720006WL015708 rinki 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 rinki PUNJAB NATIONAL BANK(508568)
234 KHATEGAON MP-20-006-004-001/303
(PALASI) 		1720006000NRG24050920230214440 05/09/2023 Arti bai 1720006WL015708 Arti bai 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 Artibai NARMADA JHABUA GRAMIN BANK(508515)
235 KHATEGAON MP-20-006-004-001/308-A
(PALASI) 		1720006000NRG24050920230214442 05/09/2023 aashamani bai 1720006WL015708 aashamani bai 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 aashamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHATEGAON MP-20-006-004-001/308-A
(PALASI) 		1720006000NRG24050920230214441 05/09/2023 balram yadav 1720006WL015708 balram yadav 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 balramyadav NARMADA JHABUA GRAMIN BANK(508515)
237 KHATEGAON MP-20-006-004-001/311-A
(PALASI) 		1720006000NRG24050920230214447 05/09/2023 mukesh yadav 1720006WL015708 mukesh yadav 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 mukeshyadav CANARA BANK(508532)
238 KHATEGAON MP-20-006-004-001/311-B
(PALASI) 		1720006000NRG24050920230214448 05/09/2023 shriram 1720006WL015708 shriram 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 shriram NARMADA JHABUA GRAMIN BANK(508515)
239 KHATEGAON MP-20-006-004-001/311-D
(PALASI) 		1720006000NRG24050920230214451 05/09/2023 santosh yadav 1720006WL015708 santosh yadav 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-022-002/189-A
(SUKARDI) 		1720006000NRG24050920230214378 05/09/2023 Arjun malviya 1720006WL015706 Arjun malviya 00697 BKID0NAMRGB 442 442 Processed 12/09/2023 161760370 Arjunmalviya STATE BANK OF INDIA(508548)
241 KHATEGAON MP-20-006-022-002/189-A
(SUKARDI) 		1720006000NRG24050920230214379 05/09/2023 pinki bai 1720006WL015706 pinki bai 00697 BKID0NAMRGB 442 442 Processed 12/09/2023 161760370 pinkibai STATE BANK OF INDIA(508548)
242 KHATEGAON MP-20-006-022-002/238
(SUKARDI) 		1720006000NRG24050920230214385 05/09/2023 Rukmani bai prajapat 1720006WL015706 Rukmani bai prajapat 00697 BKID0NAMRGB 442 442 Processed 12/09/2023 161760370 Rukmanibaiprajapat NARMADA JHABUA GRAMIN BANK(508515)
243 KHATEGAON MP-20-006-023-001/187-A
(PURONI) 		1720006000NRG24050920230215032 05/09/2023 gopal 1720006WL015780 gopal 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 gopal ICICI BANK LTD(508534)
244 KHATEGAON MP-20-006-023-001/187-B
(PURONI) 		1720006000NRG24050920230215033 05/09/2023 narayan 1720006WL015780 narayan 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 narayan IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-023-001/194
(PURONI) 		1720006000NRG24050920230215034 05/09/2023 niyaj kha 1720006WL015780 niyaj kha 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 niyajkha NARMADA JHABUA GRAMIN BANK(508515)
246 KHATEGAON MP-20-006-030-001/110-C
(KANKARIYA) 		1720006000NRG24050920230214456 05/09/2023 SANJAY KUMAR 1720006WL015710 SANJAY KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
247 KHATEGAON MP-20-006-030-001/371-A
(KANKARIYA) 		1720006000NRG24050920230214462 05/09/2023 sunil jat 1720006WL015710 sunil jat 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 suniljat NARMADA JHABUA GRAMIN BANK(508515)
248 KHATEGAON MP-20-006-045-001/179
(PIPALYANANKAR) 		1720006045NRG24050920230214665 05/09/2023 jitendra 1720006045WL015738 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 jitendra NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-045-001/192
(PIPALYANANKAR) 		1720006045NRG24050920230214667 05/09/2023 balram 1720006045WL015738 balram 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 balram INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHATEGAON MP-20-006-045-001/228
(PIPALYANANKAR) 		1720006045NRG24050920230214669 05/09/2023 mahipal 1720006045WL015738 mahipal 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHATEGAON MP-20-006-045-001/272-A
(PIPALYANANKAR) 		1720006045NRG24050920230214672 05/09/2023 balram 1720006045WL015738 balram 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 balram STATE BANK OF INDIA(508548)
252 KHATEGAON MP-20-006-045-001/306
(PIPALYANANKAR) 		1720006045NRG24050920230214674 05/09/2023 bhaverlal 1720006045WL015738 bhaverlal 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
253 KHATEGAON MP-20-006-045-001/490
(PIPALYANANKAR) 		1720006045NRG24050920230214678 05/09/2023 indar singh 1720006045WL015738 indar singh 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161760370 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
254 KHATEGAON MP-20-006-045-001/497
(PIPALYANANKAR) 		1720006045NRG24050920230214680 05/09/2023 shivraj singh 1720006045WL015738 shivraj singh 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161760370 shivrajsingh UNION BANK OF INDIA(508500)
255 KHATEGAON MP-20-006-047-001/89
(IKLERA) 		1720006000NRG24050920230214367 05/09/2023 shetan 1720006WL015705 shetan 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 shetan NARMADA JHABUA GRAMIN BANK(508515)
256 KHATEGAON MP-20-006-047-002/48
(IKLERA) 		1720006000NRG24050920230214372 05/09/2023 santosh 1720006WL015705 santosh 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 santosh BANK OF BARODA(606985)
257 KHATEGAON MP-20-006-047-003/141
(IKLERA) 		1720006000NRG24050920230214357 05/09/2023 Sapna bai 1720006WL015704 Sapna bai 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 Sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHATEGAON MP-20-006-047-003/48
(IKLERA) 		1720006000NRG24050920230214375 05/09/2023 Rama 1720006WL015705 Rama 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 Rama NARMADA JHABUA GRAMIN BANK(508515)
259 KHATEGAON MP-20-006-047-003/48
(IKLERA) 		1720006000NRG24050920230214374 05/09/2023 Ramhet 1720006WL015705 Ramhet 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 Ramhet IDFC BANK LIMITED(608117)
260 KHATEGAON MP-20-006-051-001/36
(SONGAON) 		1720006051NRG24050920230214180 05/09/2023 Arun 1720006051WL015690 Arun 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 Arun NARMADA JHABUA GRAMIN BANK(508515)
261 KHATEGAON MP-20-006-058-001/12-A
(BHILKHEDI) 		1720006000NRG24050920230214605 05/09/2023 GHUDUKAN 1720006WL015726 GHUDUKAN 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 GHUDUKAN STATE BANK OF INDIA(508548)
262 KHATEGAON MP-20-006-058-001/127-A
(BHILKHEDI) 		1720006000NRG24050920230214606 05/09/2023 ramnrayan 1720006WL015726 ramnrayan 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 ramnrayan NARMADA JHABUA GRAMIN BANK(508515)
263 KHATEGAON MP-20-006-058-001/169
(BHILKHEDI) 		1720006000NRG24050920230214613 05/09/2023 bhuru 1720006WL015726 bhuru 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 bhuru NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-058-002/29
(BHILKHEDI) 		1720006058NRG24050920230214598 05/09/2023 anokhi 1720006058WL015725 anokhi 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161760370 anokhi NARMADA JHABUA GRAMIN BANK(508515)
265 KHATEGAON MP-20-006-059-001/244
(AJNAS) 		1720006000NRG24050920230214475 05/09/2023 Arun Jain 1720006WL015715 Arun Jain 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161760370 ArunJain NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-059-001/448
(AJNAS) 		1720006000NRG24050920230214488 05/09/2023 munshi 1720006WL015715 munshi 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161760370 munshi NARMADA JHABUA GRAMIN BANK(508515)
267 KHATEGAON MP-20-006-059-001/583-A
(AJNAS) 		1720006000NRG24050920230214502 05/09/2023 SATISH 1720006WL015715 SATISH 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161760370 SATISH ICICI BANK LTD(508534)
268 KHATEGAON MP-20-006-059-001/593-A
(AJNAS) 		1720006000NRG24050920230214503 05/09/2023 Niramal 1720006WL015715 Niramal 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161760370 Niramal STATE BANK OF INDIA(508548)
269 KHATEGAON MP-20-006-059-001/593-B
(AJNAS) 		1720006000NRG24050920230214504 05/09/2023 Nitesh Rathore 1720006WL015715 Nitesh Rathore 00697 BKID0NAMRGB 221 221 Rejected 15/09/2023 161760370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KHATEGAON MP-20-006-059-001/593-C
(AJNAS) 		1720006000NRG24050920230214505 05/09/2023 KAILASH 1720006WL015715 KAILASH 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161760370 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-059-001/64
(AJNAS) 		1720006000NRG24050920230214509 05/09/2023 Rukhamani bai 1720006WL015715 Rukhamani bai 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161760370 Rukhamanibai STATE BANK OF INDIA(508548)
272 KHATEGAON MP-20-006-059-001/691
(AJNAS) 		1720006000NRG24050920230214510 05/09/2023 Balram 1720006WL015715 Balram 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161760370 Balram NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-059-001/700
(AJNAS) 		1720006000NRG24050920230214511 05/09/2023 Hariom 1720006WL015715 Hariom 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161760370 Hariom NARMADA JHABUA GRAMIN BANK(508515)
274 KHATEGAON MP-20-006-066-001/262
(KANJIPUR) 		1720006000NRG24050920230214997 05/09/2023 tulsiram 1720006WL015777 tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-066-001/314
(KANJIPUR) 		1720006000NRG24050920230214999 05/09/2023 ramesh 1720006WL015777 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 ramesh NARMADA JHABUA GRAMIN BANK(508515)
276 KHATEGAON MP-20-006-066-001/327
(KANJIPUR) 		1720006000NRG24050920230215000 05/09/2023 Sunita 1720006WL015777 Sunita 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161760370 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56797 56797
277 KHATEGAON MP-20-006-047-001/91-A
(IKLERA) 		1720006000NRG24050920230214368 05/09/2023 vijay 1720006WL015705 vijay 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161760370 vijay NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-057-001/452-A
(BAGDA) 		1720006057NRG24030920230210976 05/09/2023 Geeti Bai 1720006057WL015317 Geeti Bai 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161760370 GeetiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 293497 293497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_050923APB_FTO_251847 Bank of Baroda BARB0KHATEG KHATEGAON,MP 48399
2 KHATEGAON MP1720006_050923APB_FTO_251847 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
3 KHATEGAON MP1720006_050923APB_FTO_251847 Bank of India BKID0008914 KHATEGAON 14586
4 KHATEGAON MP1720006_050923APB_FTO_251847 Bank of India BKID0008923 NEMAWAR 1326
5 KHATEGAON MP1720006_050923APB_FTO_251847 Canara Bank CNRB0005680 Khategaon 3536
6 KHATEGAON MP1720006_050923APB_FTO_251847 HDFC bank HDFC0000909 HARDA 1326
7 KHATEGAON MP1720006_050923APB_FTO_251847 ICICI BANK ICIC0002577 Khategaon 221
8 KHATEGAON MP1720006_050923APB_FTO_251847 Punjab National Bank PUNB0256900 VIKRAMPUR 18352
9 KHATEGAON MP1720006_050923APB_FTO_251847 State Bank of India SBIN0030011 KHATEGAON 7293
10 KHATEGAON MP1720006_050923APB_FTO_251847 Union Bank of India UBIN0569542 KHATEGAON 6409
11 KHATEGAON MP1720006_050923APB_FTO_251847 IDFC Bank IDFB0041171 Khategaon 37570
12 KHATEGAON MP1720006_050923APB_FTO_251847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 KHATEGAON MP1720006_050923APB_FTO_251847 Fino Payments Bank Ltd FINO0001446 MP RO 8177
14 KHATEGAON MP1720006_050923APB_FTO_251847 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1326
15 KHATEGAON MP1720006_050923APB_FTO_251847 India Post Payments Bank IPOS0000001 Dewas 5967
16 KHATEGAON MP1720006_050923APB_FTO_251847 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 21437
17 KHATEGAON MP1720006_050923APB_FTO_251847 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 19006
18 KHATEGAON MP1720006_050923APB_FTO_251847 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 6188
19 KHATEGAON MP1720006_050923APB_FTO_251847 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 23426
20 KHATEGAON MP1720006_050923APB_FTO_251847 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 5746
21 KHATEGAON MP1720006_050923APB_FTO_251847 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 11934
22 KHATEGAON MP1720006_050923APB_FTO_251847 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 20553
23 KHATEGAON MP1720006_050923APB_FTO_251847 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 6630
24 KHATEGAON MP1720006_050923APB_FTO_251847 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 9282
25 KHATEGAON MP1720006_050923APB_FTO_251847 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1326
26 KHATEGAON MP1720006_050923APB_FTO_251847 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 7072
27 KHATEGAON MP1720006_050923APB_FTO_251847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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