Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_220823APB_FTO_230385
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-20-006-022-002/231
(SUKARDI) 		1720006000NRG24220820230198732 22/08/2023 mamta bai 1720006WL013994 mamta bai 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 mamtabai BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-023-001/163-A
(PURONI) 		1720006023NRG24220820230198471 22/08/2023 jagdish 1720006023WL013973 jagdish 00045 BARB0KHATEG 2652 2652 Processed 28/08/2023 765031474 jagdish BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-028-001/509
(KHAL) 		1720006028NRG24210820230197977 22/08/2023 Ramdev 1720006028WL013933 Ramdev 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Ramdev BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-028-001/509
(KHAL) 		1720006028NRG24210820230197978 22/08/2023 Simabai 1720006028WL013933 Simabai 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Simabai BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-028-001/509-D
(KHAL) 		1720006028NRG24210820230197979 22/08/2023 Rahul 1720006028WL013933 Rahul 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Rahul BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-034-001/12-A
(SANNOD) 		1720006000NRG24220820230199117 22/08/2023 Bhailal 1720006WL014035 Bhailal 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Bhailal BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-034-001/20-A
(SANNOD) 		1720006000NRG24220820230199121 22/08/2023 Ompraksh 1720006WL014035 Ompraksh 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Ompraksh NARMADA JHABUA GRAMIN BANK(508515)
8 KHATEGAON MP-20-006-034-001/85
(SANNOD) 		1720006000NRG24220820230199132 22/08/2023 Kailash 1720006WL014035 Kailash 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Kailash BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-034-001/92
(SANNOD) 		1720006000NRG24220820230199135 22/08/2023 Kapil 1720006WL014035 Kapil 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Kapil BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-034-001/99
(SANNOD) 		1720006000NRG24220820230199140 22/08/2023 basu bai 1720006WL014035 basu bai 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 basubai BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-039-001/348
(KAWALAS) 		1720006039NRG24220820230198998 22/08/2023 ashok 1720006039WL014030 ashok 00045 BARB0KHATEG 2652 2652 Processed 28/08/2023 765031474 ashok BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-042-002/66
(SAKTYA) 		1720006042NRG24220820230198797 22/08/2023 MANGLESH 1720006042WL014007 MANGLESH 00045 BARB0KHATEG 2652 2652 Processed 28/08/2023 765031474 MANGLESH BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-042-002/68
(SAKTYA) 		1720006042NRG24220820230198799 22/08/2023 nemichand 1720006042WL014007 nemichand 00045 BARB0KHATEG 2652 2652 Processed 28/08/2023 765031474 nemichand BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-042-003/31-A
(SAKTYA) 		1720006042NRG24220820230198808 22/08/2023 bhoma nayak 1720006042WL014007 bhoma nayak 00045 BARB0KHATEG 1105 1105 Processed 28/08/2023 765031474 bhomanayak BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-042-003/445
(SAKTYA) 		1720006042NRG24220820230198810 22/08/2023 kavita 1720006042WL014007 kavita 00045 BARB0KHATEG 1105 1105 Processed 28/08/2023 765031474 kavita BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-042-003/457
(SAKTYA) 		1720006042NRG24220820230198811 22/08/2023 Chinta 1720006042WL014007 Chinta 00045 BARB0KHATEG 1105 1105 Processed 28/08/2023 765031474 Chinta BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-064-002/141
(MELPIPALYA) 		1720006064NRG24220820230198781 22/08/2023 Jankiprasad 1720006064WL014004 Jankiprasad 00045 BARB0KHATEG 663 663 Processed 28/08/2023 765031474 Jankiprasad BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-064-002/170
(MELPIPALYA) 		1720006064NRG24220820230198782 22/08/2023 jyoti 1720006064WL014004 jyoti 00045 BARB0KHATEG 663 663 Processed 28/08/2023 765031474 jyoti BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-065-001/122
(MIRJAPUR) 		1720006000NRG24220820230198613 22/08/2023 Dipak 1720006WL013987 Dipak 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Dipak BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-065-001/122
(MIRJAPUR) 		1720006000NRG24220820230198614 22/08/2023 Lila Bai 1720006WL013987 Lila Bai 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 LilaBai BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-065-001/182
(MIRJAPUR) 		1720006000NRG24220820230198616 22/08/2023 Teeja Bai 1720006WL013987 Teeja Bai 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
22 KHATEGAON MP-20-006-065-001/2016
(MIRJAPUR) 		1720006000NRG24220820230198621 22/08/2023 Sushilabaee 1720006WL013987 Sushilabaee 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Sushilabaee NARMADA JHABUA GRAMIN BANK(508515)
23 KHATEGAON MP-20-006-065-001/210
(MIRJAPUR) 		1720006000NRG24220820230198623 22/08/2023 Anil 1720006WL013987 Anil 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Anil BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-065-001/212
(MIRJAPUR) 		1720006000NRG24220820230198625 22/08/2023 Priyanka 1720006WL013987 Priyanka 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Priyanka BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-065-001/229
(MIRJAPUR) 		1720006000NRG24220820230198630 22/08/2023 Kailash 1720006WL013987 Kailash 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Kailash NARMADA JHABUA GRAMIN BANK(508515)
26 KHATEGAON MP-20-006-065-001/230
(MIRJAPUR) 		1720006000NRG24220820230198631 22/08/2023 Ganga Bai 1720006WL013987 Ganga Bai 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
27 KHATEGAON MP-20-006-065-001/235
(MIRJAPUR) 		1720006000NRG24220820230198633 22/08/2023 Rajmani 1720006WL013987 Rajmani 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Rajmani BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-065-001/247
(MIRJAPUR) 		1720006000NRG24220820230198635 22/08/2023 bhartee 1720006WL013987 bhartee 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 bhartee BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-065-004/11
(MIRJAPUR) 		1720006000NRG24220820230198649 22/08/2023 Tara bai 1720006WL013987 Tara bai 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHATEGAON MP-20-006-065-004/13-A
(MIRJAPUR) 		1720006000NRG24220820230198650 22/08/2023 Chandan 1720006WL013987 Chandan 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 Chandan BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-065-004/13-A
(MIRJAPUR) 		1720006000NRG24220820230198651 22/08/2023 pavitra 1720006WL013987 pavitra 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 pavitra BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-066-001/102
(KANJIPUR) 		1720006066NRG24220820230198364 22/08/2023 sarita 1720006066WL013962 sarita 00045 BARB0KHATEG 1547 1547 Processed 28/08/2023 765031474 sarita BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-066-001/156
(KANJIPUR) 		1720006066NRG24220820230198366 22/08/2023 Ganga 1720006066WL013962 Ganga 00045 BARB0KHATEG 1547 1547 Processed 28/08/2023 765031474 Ganga NARMADA JHABUA GRAMIN BANK(508515)
34 KHATEGAON MP-20-006-066-001/156
(KANJIPUR) 		1720006066NRG24220820230198365 22/08/2023 Ramotar 1720006066WL013962 Ramotar 00045 BARB0KHATEG 1547 1547 Processed 28/08/2023 765031474 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
35 KHATEGAON MP-20-006-066-001/332
(KANJIPUR) 		1720006066NRG24220820230198372 22/08/2023 Chhitar 1720006066WL013962 Chhitar 00045 BARB0KHATEG 1547 1547 Processed 28/08/2023 765031474 Chhitar BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-066-001/403
(KANJIPUR) 		1720006066NRG24220820230198373 22/08/2023 mina 1720006066WL013962 mina 00045 BARB0KHATEG 1547 1547 Processed 28/08/2023 765031474 mina INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHATEGAON MP-20-006-066-001/406
(KANJIPUR) 		1720006066NRG24220820230198376 22/08/2023 radheshyam 1720006066WL013962 radheshyam 00045 BARB0KHATEG 1547 1547 Processed 28/08/2023 765031474 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
38 KHATEGAON MP-20-006-066-001/408
(KANJIPUR) 		1720006066NRG24220820230198378 22/08/2023 prembai 1720006066WL013962 prembai 00045 BARB0KHATEG 1547 1547 Processed 28/08/2023 765031474 prembai BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-066-001/471
(KANJIPUR) 		1720006066NRG24220820230198380 22/08/2023 Gendalal 1720006066WL013962 Gendalal 00045 BARB0KHATEG 1547 1547 Processed 28/08/2023 765031474 Gendalal BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-067-002/47
(KANABUJURG) 		1720006000NRG24220820230198706 22/08/2023 DVARKADASH 1720006WL013992 DVARKADASH 00045 BARB0KHATEG 1326 1326 Processed 28/08/2023 765031474 DVARKADASH BANK OF INDIA(508505)
SubTotal 58123 58123
41 KHATEGAON MP-20-006-022-002/187-A
(SUKARDI) 		1720006000NRG24220820230198661 22/08/2023 Koshalya bai 1720006WL013989 Koshalya bai 00048 BKID0008914 2873 2873 Processed 28/08/2023 765031474 Koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHATEGAON MP-20-006-022-002/187-A
(SUKARDI) 		1720006000NRG24220820230198662 22/08/2023 Shiva 1720006WL013989 Shiva 00048 BKID0008914 2873 2873 Processed 28/08/2023 765031474 Shiva BANK OF INDIA(508505)
43 KHATEGAON MP-20-006-022-002/187-A
(SUKARDI) 		1720006000NRG24220820230198660 22/08/2023 Vishnuprasad 1720006WL013989 Vishnuprasad 00048 BKID0008914 2873 2873 Processed 28/08/2023 765031474 Vishnuprasad BANK OF INDIA(508505)
44 KHATEGAON MP-20-006-022-002/256
(SUKARDI) 		1720006000NRG24220820230198735 22/08/2023 Jitendra 1720006WL013994 Jitendra 00048 BKID0008914 1326 1326 Processed 28/08/2023 765031474 Jitendra BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-022-002/42
(SUKARDI) 		1720006000NRG24220820230198655 22/08/2023 Ashok 1720006WL013988 Ashok 00048 BKID0008914 2431 2431 Processed 28/08/2023 765031474 Ashok BANK OF INDIA(508505)
46 KHATEGAON MP-20-006-022-002/91
(SUKARDI) 		1720006000NRG24220820230198665 22/08/2023 Samoti Bai 1720006WL013989 Samoti Bai 00048 BKID0008914 3315 3315 Processed 28/08/2023 765031474 SamotiBai STATE BANK OF INDIA(508548)
47 KHATEGAON MP-20-006-028-001/297-A
(KHAL) 		1720006028NRG24210820230197974 22/08/2023 Manibai 1720006028WL013933 Manibai 00048 BKID0008914 1326 1326 Processed 28/08/2023 765031474 Manibai BANK OF INDIA(508505)
48 KHATEGAON MP-20-006-028-001/297-C
(KHAL) 		1720006028NRG24210820230197976 22/08/2023 Gayatribai 1720006028WL013933 Gayatribai 00048 BKID0008914 1326 1326 Processed 28/08/2023 765031474 Gayatribai BANK OF INDIA(508505)
49 KHATEGAON MP-20-006-028-001/297-C
(KHAL) 		1720006028NRG24210820230197975 22/08/2023 Khemchand 1720006028WL013933 Khemchand 00048 BKID0008914 1326 1326 Processed 28/08/2023 765031474 Khemchand BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-034-001/20-B
(SANNOD) 		1720006000NRG24220820230199122 22/08/2023 vijesh 1720006WL014035 vijesh 00048 BKID0008914 1326 1326 Processed 28/08/2023 765031474 vijesh BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-042-002/121
(SAKTYA) 		1720006000NRG24220820230198792 22/08/2023 ganga bai 1720006WL014005 ganga bai 00048 BKID0008914 1326 1326 Processed 28/08/2023 765031474 gangabai CANARA BANK(508532)
52 KHATEGAON MP-20-006-042-002/124-B
(SAKTYA) 		1720006000NRG24220820230198818 22/08/2023 naveen 1720006WL014009 naveen 00048 BKID0008914 2431 2431 Processed 28/08/2023 765031474 naveen BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-073-001/155
(BIJALGAON) 		1720006000NRG24210820230197798 22/08/2023 mukesh 1720006WL013913 mukesh 00048 BKID0008914 1330 1330 Processed 28/08/2023 765031474 mukesh BANK OF INDIA(508505)
SubTotal 26082 26082
54 KHATEGAON MP-20-006-073-001/16
(BIJALGAON) 		1720006000NRG24210820230197799 22/08/2023 ramkrishna 1720006WL013913 ramkrishna 00048 BKID0008923 1330 1330 Processed 28/08/2023 765031474 ramkrishna BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-073-001/170
(BIJALGAON) 		1720006000NRG24210820230197800 22/08/2023 Arman 1720006WL013913 Arman 00048 BKID0008923 1330 1330 Processed 28/08/2023 765031474 Arman BANK OF INDIA(508505)
56 KHATEGAON MP-20-006-073-001/25
(BIJALGAON) 		1720006000NRG24210820230197801 22/08/2023 sanjay 1720006WL013913 sanjay 00048 BKID0008923 1330 1330 Processed 28/08/2023 765031474 sanjay BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-073-001/56
(BIJALGAON) 		1720006000NRG24210820230197802 22/08/2023 salman 1720006WL013913 salman 00048 BKID0008923 1330 1330 Processed 28/08/2023 765031474 salman BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-073-001/62
(BIJALGAON) 		1720006000NRG24210820230197803 22/08/2023 Gopalsingh 1720006WL013913 Gopalsingh 00048 BKID0008923 1330 1330 Processed 28/08/2023 765031474 Gopalsingh BANK OF INDIA(508505)
59 KHATEGAON MP-20-006-073-001/71
(BIJALGAON) 		1720006000NRG24210820230197804 22/08/2023 JAGDISH 1720006WL013913 JAGDISH 00048 BKID0008923 1330 1330 Processed 28/08/2023 765031474 JAGDISH BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-073-001/93
(BIJALGAON) 		1720006000NRG24210820230197805 22/08/2023 Champalal 1720006WL013913 Champalal 00048 BKID0008923 1330 1330 Processed 28/08/2023 765031474 Champalal BANK OF INDIA(508505)
SubTotal 9310 9310
61 KHATEGAON MP-20-006-014-003/265-D
(GANORA) 		1720006014NRG24210820230197797 22/08/2023 Reena 1720006014WL013912 Reena 00048 BKID0008924 1547 1547 Processed 28/08/2023 765031474 Reena BANK OF INDIA(508505)
SubTotal 1547 1547
62 KHATEGAON MP-20-006-065-002/88
(MIRJAPUR) 		1720006000NRG24220820230198642 22/08/2023 Dindyal 1720006WL013987 Dindyal 00078 CNRB0005680 1326 1326 Processed 28/08/2023 765031474 Dindyal CANARA BANK(508532)
63 KHATEGAON MP-20-006-067-001/147
(KANABUJURG) 		1720006000NRG24220820230198698 22/08/2023 Geeta bai 1720006WL013992 Geeta bai 00078 CNRB0005680 1326 1326 Processed 28/08/2023 765031474 Geetabai CANARA BANK(508532)
SubTotal 2652 2652
64 KHATEGAON MP-20-006-001-002/10
(ONKARA) 		1720006001NRG24220820230198102 22/08/2023 kelash 1720006001WL013945 kelash 00354 PUNB0256900 442 442 Processed 28/08/2023 765031474 kelash IDFC BANK LIMITED(608117)
65 KHATEGAON MP-20-006-001-002/113-A
(ONKARA) 		1720006001NRG24220820230198098 22/08/2023 jaylal 1720006001WL013944 jaylal 00354 PUNB0256900 3094 3094 Processed 28/08/2023 765031474 jaylal PUNJAB NATIONAL BANK(508568)
66 KHATEGAON MP-20-006-001-002/145-A
(ONKARA) 		1720006001NRG24220820230198099 22/08/2023 bhaggu 1720006001WL013944 bhaggu 00354 PUNB0256900 2652 2652 Processed 28/08/2023 765031474 bhaggu PUNJAB NATIONAL BANK(508568)
67 KHATEGAON MP-20-006-001-002/168-A
(ONKARA) 		1720006001NRG24220820230198104 22/08/2023 radheshyam 1720006001WL013945 radheshyam 00354 PUNB0256900 3094 3094 Processed 28/08/2023 765031474 radheshyam PUNJAB NATIONAL BANK(508568)
68 KHATEGAON MP-20-006-001-002/98-B
(ONKARA) 		1720006001NRG24220820230198101 22/08/2023 budhdi 1720006001WL013944 budhdi 00354 PUNB0256900 3094 3094 Processed 28/08/2023 765031474 budhdi PUNJAB NATIONAL BANK(508568)
69 KHATEGAON MP-20-006-004-002/44
(PALASI) 		1720006000NRG24220820230198823 22/08/2023 suraj 1720006WL014010 suraj 00354 PUNB0256900 1989 1989 Processed 28/08/2023 765031474 suraj PUNJAB NATIONAL BANK(508568)
70 KHATEGAON MP-20-006-004-002/71
(PALASI) 		1720006000NRG24220820230198825 22/08/2023 RAMVATI BAI 1720006WL014010 RAMVATI BAI 00354 PUNB0256900 3094 3094 Processed 28/08/2023 765031474 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 KHATEGAON MP-20-006-005-004/106-A
(LAKDANI) 		1720006000NRG24220820230198563 22/08/2023 Babita Bai Kangali 1720006WL013981 Babita Bai Kangali 00354 PUNB0256900 1326 1326 Processed 28/08/2023 765031474 BabitaBaiKangali PUNJAB NATIONAL BANK(508568)
72 KHATEGAON MP-20-006-005-004/57-B
(LAKDANI) 		1720006000NRG24220820230198572 22/08/2023 sunita bai 1720006WL013981 sunita bai 00354 PUNB0256900 1326 1326 Processed 28/08/2023 765031474 sunitabai PUNJAB NATIONAL BANK(508568)
73 KHATEGAON MP-20-006-005-004/60
(LAKDANI) 		1720006000NRG24220820230198573 22/08/2023 Anusuiyabai 1720006WL013981 Anusuiyabai 00354 PUNB0256900 1326 1326 Processed 28/08/2023 765031474 Anusuiyabai PUNJAB NATIONAL BANK(508568)
74 KHATEGAON MP-20-006-005-004/73
(LAKDANI) 		1720006000NRG24220820230198576 22/08/2023 prem bai 1720006WL013981 prem bai 00354 PUNB0256900 1105 1105 Processed 28/08/2023 765031474 prembai IDFC BANK LIMITED(608117)
75 KHATEGAON MP-20-006-005-004/85-A
(LAKDANI) 		1720006000NRG24220820230198579 22/08/2023 Radheshyam Nayak 1720006WL013981 Radheshyam Nayak 00354 PUNB0256900 663 663 Processed 28/08/2023 765031474 RadheshyamNayak NARMADA JHABUA GRAMIN BANK(508515)
76 KHATEGAON MP-20-006-005-004/85-B
(LAKDANI) 		1720006000NRG24220820230198580 22/08/2023 Darbar nayak 1720006WL013981 Darbar nayak 00354 PUNB0256900 1326 1326 Processed 28/08/2023 765031474 Darbarnayak NARMADA JHABUA GRAMIN BANK(508515)
77 KHATEGAON MP-20-006-008-003/102
(KAKARDI) 		1720006000NRG24220820230198740 22/08/2023 Madhu 1720006WL013997 Madhu 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 Madhu PUNJAB NATIONAL BANK(508568)
78 KHATEGAON MP-20-006-008-003/113
(KAKARDI) 		1720006000NRG24220820230198741 22/08/2023 vijesh 1720006WL013997 vijesh 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 vijesh PUNJAB NATIONAL BANK(508568)
79 KHATEGAON MP-20-006-008-003/114-A
(KAKARDI) 		1720006000NRG24220820230198742 22/08/2023 kamlesh 1720006WL013997 kamlesh 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 kamlesh PUNJAB NATIONAL BANK(508568)
80 KHATEGAON MP-20-006-008-003/114-A
(KAKARDI) 		1720006000NRG24220820230198743 22/08/2023 rambilash 1720006WL013997 rambilash 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 rambilash PUNJAB NATIONAL BANK(508568)
81 KHATEGAON MP-20-006-008-003/128
(KAKARDI) 		1720006000NRG24220820230198744 22/08/2023 mahesh 1720006WL013997 mahesh 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 mahesh PUNJAB NATIONAL BANK(508568)
82 KHATEGAON MP-20-006-008-003/142-A
(KAKARDI) 		1720006000NRG24220820230198745 22/08/2023 Kamlesh bai 1720006WL013997 Kamlesh bai 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 Kamleshbai PUNJAB NATIONAL BANK(508568)
83 KHATEGAON MP-20-006-008-003/144
(KAKARDI) 		1720006000NRG24220820230198746 22/08/2023 Ratan 1720006WL013997 Ratan 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 Ratan PUNJAB NATIONAL BANK(508568)
84 KHATEGAON MP-20-006-008-003/155
(KAKARDI) 		1720006000NRG24220820230198747 22/08/2023 ravi 1720006WL013997 ravi 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 ravi PUNJAB NATIONAL BANK(508568)
85 KHATEGAON MP-20-006-008-003/205
(KAKARDI) 		1720006000NRG24220820230198749 22/08/2023 Omprakash 1720006WL013997 Omprakash 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 Omprakash PUNJAB NATIONAL BANK(508568)
86 KHATEGAON MP-20-006-008-003/205-A
(KAKARDI) 		1720006000NRG24220820230198750 22/08/2023 Shubham 1720006WL013997 Shubham 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 Shubham FINO PAYMENTS BANK LTD(608001)
87 KHATEGAON MP-20-006-008-003/49
(KAKARDI) 		1720006000NRG24220820230198752 22/08/2023 Jitendra 1720006WL013997 Jitendra 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 Jitendra PUNJAB NATIONAL BANK(508568)
88 KHATEGAON MP-20-006-008-003/49-A
(KAKARDI) 		1720006000NRG24220820230198753 22/08/2023 Kanta bai 1720006WL013997 Kanta bai 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 Kantabai PUNJAB NATIONAL BANK(508568)
89 KHATEGAON MP-20-006-008-003/78
(KAKARDI) 		1720006000NRG24220820230198754 22/08/2023 mahesh 1720006WL013997 mahesh 00354 PUNB0256900 884 884 Processed 28/08/2023 765031474 mahesh PUNJAB NATIONAL BANK(508568)
90 KHATEGAON MP-20-006-009-001/389
(VIKRAMPUR) 		1720006000NRG24220820230199113 22/08/2023 manju bai 1720006WL014034 manju bai 00354 PUNB0256900 1989 1989 Processed 28/08/2023 765031474 manjubai PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-011-002/118
(MANORA) 		1720006000NRG24220820230198597 22/08/2023 Rahul 1720006WL013985 Rahul 00354 PUNB0256900 6 6 Processed 28/08/2023 765031474 Rahul STATE BANK OF INDIA(508548)
92 KHATEGAON MP-20-006-011-002/188
(MANORA) 		1720006000NRG24220820230198599 22/08/2023 Narayan 1720006WL013985 Narayan 00354 PUNB0256900 1326 1326 Processed 28/08/2023 765031474 Narayan IDFC BANK LIMITED(608117)
93 KHATEGAON MP-20-006-011-002/221-B
(MANORA) 		1720006000NRG24220820230198600 22/08/2023 Anirudh 1720006WL013985 Anirudh 00354 PUNB0256900 6 6 Processed 28/08/2023 765031474 Anirudh PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-011-002/262-A
(MANORA) 		1720006000NRG24220820230198602 22/08/2023 sanju bai 1720006WL013985 sanju bai 00354 PUNB0256900 6 6 Processed 28/08/2023 765031474 sanjubai STATE BANK OF INDIA(508548)
95 KHATEGAON MP-20-006-014-003/265-C
(GANORA) 		1720006014NRG24210820230197796 22/08/2023 NARMADA 1720006014WL013912 NARMADA 00354 PUNB0256900 1547 1547 Processed 28/08/2023 765031474 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40903 40903
96 KHATEGAON MP-20-006-001-002/34-A
(ONKARA) 		1720006001NRG24220820230198100 22/08/2023 mahesh 1720006001WL013944 mahesh 00415 SBIN0030010 2652 2652 Processed 28/08/2023 765031474 mahesh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
97 KHATEGAON MP-20-006-013-001/244-D
(HARANGAON) 		1720006000NRG24220820230198584 22/08/2023 Ajab 1720006WL013982 Ajab 00415 SBIN0030011 3094 3094 Processed 28/08/2023 765031474 Ajab NARMADA JHABUA GRAMIN BANK(508515)
98 KHATEGAON MP-20-006-022-002/218-A
(SUKARDI) 		1720006000NRG24220820230198726 22/08/2023 pravin 1720006WL013994 pravin 00415 SBIN0030011 1326 1326 Processed 28/08/2023 765031474 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHATEGAON MP-20-006-022-002/218-A
(SUKARDI) 		1720006000NRG24220820230198727 22/08/2023 yogita bai 1720006WL013994 yogita bai 00415 SBIN0030011 1326 1326 Processed 28/08/2023 765031474 yogitabai STATE BANK OF INDIA(508548)
100 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006000NRG24220820230198729 22/08/2023 laxmi bai 1720006WL013994 laxmi bai 00415 SBIN0030011 1326 1326 Processed 28/08/2023 765031474 laxmibai IDFC BANK LIMITED(608117)
101 KHATEGAON MP-20-006-022-002/229
(SUKARDI) 		1720006000NRG24220820230198730 22/08/2023 Mamta bai 1720006WL013994 Mamta bai 00415 SBIN0030011 1326 1326 Processed 28/08/2023 765031474 Mamtabai STATE BANK OF INDIA(508548)
102 KHATEGAON MP-20-006-034-001/103
(SANNOD) 		1720006000NRG24220820230199114 22/08/2023 bhujaram 1720006WL014035 bhujaram 00415 SBIN0030011 1326 1326 Processed 28/08/2023 765031474 bhujaram ICICI BANK LTD(508534)
103 KHATEGAON MP-20-006-034-001/99
(SANNOD) 		1720006000NRG24220820230199139 22/08/2023 Ambaram 1720006WL014035 Ambaram 00415 SBIN0030011 1326 1326 Processed 28/08/2023 765031474 Ambaram STATE BANK OF INDIA(508548)
104 KHATEGAON MP-20-006-042-002/114
(SAKTYA) 		1720006000NRG24220820230198789 22/08/2023 neemabai 1720006WL014005 neemabai 00415 SBIN0030011 1326 1326 Processed 28/08/2023 765031474 neemabai IDFC BANK LIMITED(608117)
105 KHATEGAON MP-20-006-042-002/116
(SAKTYA) 		1720006000NRG24220820230198790 22/08/2023 ramesh 1720006WL014005 ramesh 00415 SBIN0030011 3094 3094 Processed 28/08/2023 765031474 ramesh IDFC BANK LIMITED(608117)
106 KHATEGAON MP-20-006-042-002/28
(SAKTYA) 		1720006000NRG24220820230198796 22/08/2023 rajvati bai 1720006WL014006 rajvati bai 00415 SBIN0030011 3094 3094 Processed 28/08/2023 765031474 rajvatibai STATE BANK OF INDIA(508548)
107 KHATEGAON MP-20-006-042-002/66
(SAKTYA) 		1720006042NRG24220820230198798 22/08/2023 chhama 1720006042WL014007 chhama 00415 SBIN0030011 1326 1326 Processed 28/08/2023 765031474 chhama NARMADA JHABUA GRAMIN BANK(508515)
108 KHATEGAON MP-20-006-042-003/17
(SAKTYA) 		1720006042NRG24220820230198807 22/08/2023 mamta 1720006042WL014007 mamta 00415 SBIN0030011 3094 3094 Processed 28/08/2023 765031474 mamta STATE BANK OF INDIA(508548)
109 KHATEGAON MP-20-006-042-003/17
(SAKTYA) 		1720006042NRG24220820230198806 22/08/2023 radhesaayam 1720006042WL014007 radhesaayam 00415 SBIN0030011 3094 3094 Processed 28/08/2023 765031474 radhesaayam IDFC BANK LIMITED(608117)
SubTotal 26078 26078
110 KHATEGAON MP-20-006-005-004/23-A
(LAKDANI) 		1720006000NRG24220820230198566 22/08/2023 Maya 1720006WL013981 Maya 00415 SBIN0030324 1326 1326 Processed 28/08/2023 765031474 Maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 KHATEGAON MP-20-006-042-002/114
(SAKTYA) 		1720006000NRG24220820230198788 22/08/2023 rambharosh 1720006WL014005 rambharosh 00468 UBIN0569542 2652 2652 Processed 28/08/2023 765031474 rambharosh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
112 KHATEGAON MP-20-006-001-001/124-B
(ONKARA) 		1720006001NRG24220820230198097 22/08/2023 kelas 1720006001WL013944 kelas 00666 IDFB0041171 2652 2652 Processed 28/08/2023 765031474 kelas IDFC BANK LIMITED(608117)
113 KHATEGAON MP-20-006-011-002/11
(MANORA) 		1720006000NRG24220820230198594 22/08/2023 Radhesham 1720006WL013985 Radhesham 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 Radhesham IDFC BANK LIMITED(608117)
114 KHATEGAON MP-20-006-011-002/113-A
(MANORA) 		1720006000NRG24220820230198595 22/08/2023 Govind maudiya 1720006WL013985 Govind maudiya 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 Govindmaudiya IDFC BANK LIMITED(608117)
115 KHATEGAON MP-20-006-011-002/150-A
(MANORA) 		1720006000NRG24220820230198598 22/08/2023 narmdaprsad 1720006WL013985 narmdaprsad 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 narmdaprsad IDFC BANK LIMITED(608117)
116 KHATEGAON MP-20-006-011-002/235
(MANORA) 		1720006000NRG24220820230198601 22/08/2023 malindar 1720006WL013985 malindar 00666 IDFB0041171 6 6 Processed 28/08/2023 765031474 malindar IDFC BANK LIMITED(608117)
117 KHATEGAON MP-20-006-011-002/3
(MANORA) 		1720006000NRG24220820230198603 22/08/2023 parwati bai 1720006WL013985 parwati bai 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 parwatibai IDFC BANK LIMITED(608117)
118 KHATEGAON MP-20-006-011-002/9
(MANORA) 		1720006000NRG24220820230198606 22/08/2023 Ramhet 1720006WL013985 Ramhet 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 Ramhet IDFC BANK LIMITED(608117)
119 KHATEGAON MP-20-006-011-002/96
(MANORA) 		1720006000NRG24220820230198607 22/08/2023 ramesh 1720006WL013985 ramesh 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 ramesh IDFC BANK LIMITED(608117)
120 KHATEGAON MP-20-006-014-003/110
(GANORA) 		1720006014NRG24210820230197794 22/08/2023 jagdish 1720006014WL013912 jagdish 00666 IDFB0041171 1547 1547 Processed 28/08/2023 765031474 jagdish IDFC BANK LIMITED(608117)
121 KHATEGAON MP-20-006-014-003/110
(GANORA) 		1720006014NRG24210820230197795 22/08/2023 manjubai 1720006014WL013912 manjubai 00666 IDFB0041171 1547 1547 Processed 28/08/2023 765031474 manjubai NARMADA JHABUA GRAMIN BANK(508515)
122 KHATEGAON MP-20-006-022-001/74-A
(SUKARDI) 		1720006000NRG24220820230198657 22/08/2023 GAYATRI BAI 1720006WL013989 GAYATRI BAI 00666 IDFB0041171 2210 2210 Processed 28/08/2023 765031474 GAYATRIBAI IDFC BANK LIMITED(608117)
123 KHATEGAON MP-20-006-022-001/74-A
(SUKARDI) 		1720006000NRG24220820230198656 22/08/2023 Ramdin 1720006WL013989 Ramdin 00666 IDFB0041171 2210 2210 Processed 28/08/2023 765031474 Ramdin IDFC BANK LIMITED(608117)
124 KHATEGAON MP-20-006-022-002/119-A
(SUKARDI) 		1720006000NRG24220820230198716 22/08/2023 suresh 1720006WL013994 suresh 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 suresh IDFC BANK LIMITED(608117)
125 KHATEGAON MP-20-006-022-002/137
(SUKARDI) 		1720006000NRG24220820230198719 22/08/2023 Mamta Bai mina 1720006WL013994 Mamta Bai mina 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 MamtaBaimina IDFC BANK LIMITED(608117)
126 KHATEGAON MP-20-006-022-002/137
(SUKARDI) 		1720006000NRG24220820230198718 22/08/2023 Ramhet Mina 1720006WL013994 Ramhet Mina 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 RamhetMina IDFC BANK LIMITED(608117)
127 KHATEGAON MP-20-006-022-002/148
(SUKARDI) 		1720006000NRG24220820230198724 22/08/2023 balram 1720006WL013994 balram 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 balram IDFC BANK LIMITED(608117)
128 KHATEGAON MP-20-006-022-002/148
(SUKARDI) 		1720006000NRG24220820230198722 22/08/2023 gendalal 1720006WL013994 gendalal 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 gendalal IDFC BANK LIMITED(608117)
129 KHATEGAON MP-20-006-022-002/148
(SUKARDI) 		1720006000NRG24220820230198723 22/08/2023 muli bai 1720006WL013994 muli bai 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 mulibai IDFC BANK LIMITED(608117)
130 KHATEGAON MP-20-006-022-002/163-A
(SUKARDI) 		1720006000NRG24220820230198725 22/08/2023 deepak 1720006WL013994 deepak 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 deepak IDFC BANK LIMITED(608117)
131 KHATEGAON MP-20-006-022-002/179
(SUKARDI) 		1720006000NRG24220820230198658 22/08/2023 dipak 1720006WL013989 dipak 00666 IDFB0041171 2873 2873 Processed 28/08/2023 765031474 dipak IDFC BANK LIMITED(608117)
132 KHATEGAON MP-20-006-022-002/227
(SUKARDI) 		1720006000NRG24220820230198728 22/08/2023 jagdish 1720006WL013994 jagdish 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 jagdish STATE BANK OF INDIA(508548)
133 KHATEGAON MP-20-006-028-001/63
(KHAL) 		1720006028NRG24210820230197982 22/08/2023 chhamabai 1720006028WL013933 chhamabai 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 chhamabai IDFC BANK LIMITED(608117)
134 KHATEGAON MP-20-006-028-001/63
(KHAL) 		1720006028NRG24210820230197981 22/08/2023 jagdish 1720006028WL013933 jagdish 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 jagdish IDFC BANK LIMITED(608117)
135 KHATEGAON MP-20-006-034-001/23
(SANNOD) 		1720006000NRG24220820230199123 22/08/2023 hamid khan 1720006WL014035 hamid khan 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 hamidkhan IDFC BANK LIMITED(608117)
136 KHATEGAON MP-20-006-034-001/34
(SANNOD) 		1720006000NRG24220820230199124 22/08/2023 Kishor gond 1720006WL014035 Kishor gond 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 Kishorgond STATE BANK OF INDIA(508548)
137 KHATEGAON MP-20-006-034-001/36
(SANNOD) 		1720006000NRG24220820230199125 22/08/2023 jagdish 1720006WL014035 jagdish 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 jagdish FINO PAYMENTS BANK LTD(608001)
138 KHATEGAON MP-20-006-034-001/55
(SANNOD) 		1720006000NRG24220820230199129 22/08/2023 ramvilas jat 1720006WL014035 ramvilas jat 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 ramvilasjat BANK OF INDIA(508505)
139 KHATEGAON MP-20-006-034-001/76
(SANNOD) 		1720006000NRG24220820230199131 22/08/2023 Kishor bhargav 1720006WL014035 Kishor bhargav 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 Kishorbhargav STATE BANK OF INDIA(508548)
140 KHATEGAON MP-20-006-034-002/56
(SANNOD) 		1720006000NRG24220820230199141 22/08/2023 Prahalad 1720006WL014035 Prahalad 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 Prahalad IDFC BANK LIMITED(608117)
141 KHATEGAON MP-20-006-042-002/121
(SAKTYA) 		1720006000NRG24220820230198791 22/08/2023 prmnaryan 1720006WL014005 prmnaryan 00666 IDFB0041171 2652 2652 Processed 28/08/2023 765031474 prmnaryan IDFC BANK LIMITED(608117)
142 KHATEGAON MP-20-006-042-002/124-B
(SAKTYA) 		1720006000NRG24220820230198793 22/08/2023 khushbu 1720006WL014005 khushbu 00666 IDFB0041171 3094 3094 Processed 28/08/2023 765031474 khushbu IDFC BANK LIMITED(608117)
143 KHATEGAON MP-20-006-042-002/124-C
(SAKTYA) 		1720006000NRG24220820230198820 22/08/2023 sandhiya 1720006WL014009 sandhiya 00666 IDFB0041171 2431 2431 Processed 28/08/2023 765031474 sandhiya IDFC BANK LIMITED(608117)
144 KHATEGAON MP-20-006-042-002/124-C
(SAKTYA) 		1720006000NRG24220820230198819 22/08/2023 santosh 1720006WL014009 santosh 00666 IDFB0041171 2431 2431 Processed 28/08/2023 765031474 santosh IDFC BANK LIMITED(608117)
145 KHATEGAON MP-20-006-042-002/13
(SAKTYA) 		1720006000NRG24220820230198794 22/08/2023 ramotar 1720006WL014005 ramotar 00666 IDFB0041171 3094 3094 Processed 28/08/2023 765031474 ramotar IDFC BANK LIMITED(608117)
146 KHATEGAON MP-20-006-042-002/28
(SAKTYA) 		1720006000NRG24220820230198795 22/08/2023 chenu 1720006WL014006 chenu 00666 IDFB0041171 3094 3094 Processed 28/08/2023 765031474 chenu STATE BANK OF INDIA(508548)
147 KHATEGAON MP-20-006-042-002/68
(SAKTYA) 		1720006042NRG24220820230198800 22/08/2023 Urmila bai 1720006042WL014007 Urmila bai 00666 IDFB0041171 2652 2652 Processed 28/08/2023 765031474 Urmilabai IDFC BANK LIMITED(608117)
148 KHATEGAON MP-20-006-042-002/95
(SAKTYA) 		1720006042NRG24220820230198801 22/08/2023 ramnivash 1720006042WL014007 ramnivash 00666 IDFB0041171 2652 2652 Processed 28/08/2023 765031474 ramnivash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 KHATEGAON MP-20-006-042-003/108
(SAKTYA) 		1720006042NRG24220820230198802 22/08/2023 rameswar 1720006042WL014007 rameswar 00666 IDFB0041171 1105 1105 Processed 28/08/2023 765031474 rameswar IDFC BANK LIMITED(608117)
150 KHATEGAON MP-20-006-042-003/124
(SAKTYA) 		1720006042NRG24220820230198803 22/08/2023 shivalal 1720006042WL014007 shivalal 00666 IDFB0041171 1105 1105 Processed 28/08/2023 765031474 shivalal IDFC BANK LIMITED(608117)
151 KHATEGAON MP-20-006-042-003/15
(SAKTYA) 		1720006042NRG24220820230198805 22/08/2023 raju 1720006042WL014007 raju 00666 IDFB0041171 1105 1105 Processed 28/08/2023 765031474 raju IDFC BANK LIMITED(608117)
152 KHATEGAON MP-20-006-042-003/76
(SAKTYA) 		1720006042NRG24220820230198813 22/08/2023 kaniram 1720006042WL014007 kaniram 00666 IDFB0041171 1105 1105 Processed 28/08/2023 765031474 kaniram IDFC BANK LIMITED(608117)
153 KHATEGAON MP-20-006-042-003/98-A
(SAKTYA) 		1720006042NRG24220820230198814 22/08/2023 vinod 1720006042WL014007 vinod 00666 IDFB0041171 1105 1105 Processed 28/08/2023 765031474 vinod IDFC BANK LIMITED(608117)
154 KHATEGAON MP-20-006-065-005/4
(MIRJAPUR) 		1720006000NRG24220820230198653 22/08/2023 Nirmal 1720006WL013987 Nirmal 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 Nirmal BANK OF BARODA(606985)
155 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24220820230198709 22/08/2023 dalibai 1720006WL013992 dalibai 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 dalibai IDFC BANK LIMITED(608117)
156 KHATEGAON MP-20-006-067-002/90
(KANABUJURG) 		1720006000NRG24220820230198712 22/08/2023 mukesh 1720006WL013992 mukesh 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 mukesh IDFC BANK LIMITED(608117)
157 KHATEGAON MP-20-006-067-002/90
(KANABUJURG) 		1720006000NRG24220820230198713 22/08/2023 Rinka 1720006WL013992 Rinka 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 Rinka NARMADA JHABUA GRAMIN BANK(508515)
158 KHATEGAON MP-20-006-067-002/90
(KANABUJURG) 		1720006000NRG24220820230198711 22/08/2023 vinod 1720006WL013992 vinod 00666 IDFB0041171 1326 1326 Processed 28/08/2023 765031474 vinod IDFC BANK LIMITED(608117)
SubTotal 76472 76472
159 KHATEGAON MP-20-006-011-002/106-C
(MANORA) 		1720006000NRG24220820230198593 22/08/2023 manohar Barkhane 1720006WL013985 manohar Barkhane 00688 FINO0001001 1326 1326 Processed 28/08/2023 765031474 manoharBarkhane FINO PAYMENTS BANK LTD(608001)
160 KHATEGAON MP-20-006-011-002/115
(MANORA) 		1720006000NRG24220820230198596 22/08/2023 manju 1720006WL013985 manju 00688 FINO0001001 1326 1326 Processed 28/08/2023 765031474 manju FINO PAYMENTS BANK LTD(608001)
161 KHATEGAON MP-20-006-011-002/61-B
(MANORA) 		1720006000NRG24220820230198604 22/08/2023 Satynarayan 1720006WL013985 Satynarayan 00688 FINO0001001 6 6 Processed 28/08/2023 765031474 Satynarayan FINO PAYMENTS BANK LTD(608001)
162 KHATEGAON MP-20-006-011-002/87-B
(MANORA) 		1720006000NRG24220820230198605 22/08/2023 narayan 1720006WL013985 narayan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765031474 narayan FINO PAYMENTS BANK LTD(608001)
163 KHATEGAON MP-20-006-011-002/97-B
(MANORA) 		1720006000NRG24220820230198608 22/08/2023 Hariom 1720006WL013985 Hariom 00688 FINO0001001 1326 1326 Processed 28/08/2023 765031474 Hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 5310 5310
164 KHATEGAON MP-20-006-009-001/235-A
(VIKRAMPUR) 		1720006000NRG24220820230199112 22/08/2023 Jagdish 1720006WL014034 Jagdish 00688 FINO0001446 2210 2210 Processed 28/08/2023 765031474 Jagdish PUNJAB NATIONAL BANK(508568)
165 KHATEGAON MP-20-006-034-001/107
(SANNOD) 		1720006000NRG24220820230199115 22/08/2023 Uma Bai 1720006WL014035 Uma Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765031474 UmaBai IDFC BANK LIMITED(608117)
166 KHATEGAON MP-20-006-034-001/115
(SANNOD) 		1720006000NRG24220820230199116 22/08/2023 suresh 1720006WL014035 suresh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765031474 suresh ICICI BANK LTD(508534)
167 KHATEGAON MP-20-006-034-001/121
(SANNOD) 		1720006000NRG24220820230199118 22/08/2023 mohan 1720006WL014035 mohan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765031474 mohan STATE BANK OF INDIA(508548)
168 KHATEGAON MP-20-006-034-001/45-A
(SANNOD) 		1720006000NRG24220820230199127 22/08/2023 Sunil 1720006WL014035 Sunil 00688 FINO0001446 1326 1326 Processed 28/08/2023 765031474 Sunil FINO PAYMENTS BANK LTD(608001)
169 KHATEGAON MP-20-006-034-001/70
(SANNOD) 		1720006000NRG24220820230199130 22/08/2023 balram 1720006WL014035 balram 00688 FINO0001446 1326 1326 Processed 28/08/2023 765031474 balram FINO PAYMENTS BANK LTD(608001)
170 KHATEGAON MP-20-006-034-001/92
(SANNOD) 		1720006000NRG24220820230199136 22/08/2023 Vishnu Bai 1720006WL014035 Vishnu Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765031474 VishnuBai FINO PAYMENTS BANK LTD(608001)
171 KHATEGAON MP-20-006-034-001/92-A
(SANNOD) 		1720006000NRG24220820230199137 22/08/2023 Pooja Jat 1720006WL014035 Pooja Jat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765031474 PoojaJat FINO PAYMENTS BANK LTD(608001)
172 KHATEGAON MP-20-006-034-001/92-B
(SANNOD) 		1720006000NRG24220820230199138 22/08/2023 Bijesh 1720006WL014035 Bijesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765031474 Bijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
173 KHATEGAON MP-20-006-008-003/205-A
(KAKARDI) 		1720006000NRG24220820230198751 22/08/2023 Pooja 1720006WL013997 Pooja 00691 IPOS0000001 884 884 Processed 28/08/2023 765031474 Pooja STATE BANK OF INDIA(508548)
174 KHATEGAON MP-20-006-065-003/123
(MIRJAPUR) 		1720006000NRG24220820230198643 22/08/2023 Dinesh 1720006WL013987 Dinesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031474 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
175 KHATEGAON MP-20-006-065-003/124
(MIRJAPUR) 		1720006000NRG24220820230198645 22/08/2023 Bablu 1720006WL013987 Bablu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031474 Bablu NARMADA JHABUA GRAMIN BANK(508515)
176 KHATEGAON MP-20-006-065-003/124
(MIRJAPUR) 		1720006000NRG24220820230198646 22/08/2023 Nidhi 1720006WL013987 Nidhi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031474 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHATEGAON MP-20-006-065-003/134
(MIRJAPUR) 		1720006000NRG24220820230198647 22/08/2023 Lakhan 1720006WL013987 Lakhan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765031474 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
178 KHATEGAON MP-20-006-001-002/126
(ONKARA) 		1720006001NRG24220820230198103 22/08/2023 SHRIPAT 1720006001WL013945 SHRIPAT 00697 BKID0MG0128 2652 2652 Processed 28/08/2023 765031474 SHRIPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
179 KHATEGAON MP-20-006-039-001/118
(KAWALAS) 		1720006039NRG24220820230198997 22/08/2023 Chhotelal 1720006039WL014030 Chhotelal 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Chhotelal CANARA BANK(508532)
180 KHATEGAON MP-20-006-059-001/192
(AJNAS) 		1720006000NRG24220820230198736 22/08/2023 Rakesh 1720006WL013995 Rakesh 00697 BKID0MG0131 3094 3094 Processed 28/08/2023 765031474 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
181 KHATEGAON MP-20-006-064-002/127-A
(MELPIPALYA) 		1720006064NRG24220820230198779 22/08/2023 Devilal 1720006064WL014003 Devilal 00697 BKID0MG0131 2211 2211 Processed 28/08/2023 765031474 Devilal BANK OF BARODA(606985)
182 KHATEGAON MP-20-006-064-002/170-A
(MELPIPALYA) 		1720006064NRG24220820230198783 22/08/2023 Indar 1720006064WL014004 Indar 00697 BKID0MG0131 663 663 Processed 28/08/2023 765031474 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHATEGAON MP-20-006-064-002/85
(MELPIPALYA) 		1720006064NRG24220820230198784 22/08/2023 Mukesh 1720006064WL014004 Mukesh 00697 BKID0MG0131 663 663 Processed 28/08/2023 765031474 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
184 KHATEGAON MP-20-006-065-001/17
(MIRJAPUR) 		1720006000NRG24220820230198615 22/08/2023 Devisingh 1720006WL013987 Devisingh 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
185 KHATEGAON MP-20-006-065-001/183
(MIRJAPUR) 		1720006000NRG24220820230198617 22/08/2023 Santa Bai 1720006WL013987 Santa Bai 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
186 KHATEGAON MP-20-006-065-001/184
(MIRJAPUR) 		1720006000NRG24220820230198618 22/08/2023 Mishrilal 1720006WL013987 Mishrilal 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Mishrilal NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-065-001/188
(MIRJAPUR) 		1720006000NRG24220820230198619 22/08/2023 Lakhan 1720006WL013987 Lakhan 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
188 KHATEGAON MP-20-006-065-001/190
(MIRJAPUR) 		1720006000NRG24220820230198620 22/08/2023 priya 1720006WL013987 priya 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 priya NARMADA JHABUA GRAMIN BANK(508515)
189 KHATEGAON MP-20-006-065-001/2020
(MIRJAPUR) 		1720006000NRG24220820230198622 22/08/2023 bhuri 1720006WL013987 bhuri 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 bhuri NARMADA JHABUA GRAMIN BANK(508515)
190 KHATEGAON MP-20-006-065-001/211
(MIRJAPUR) 		1720006000NRG24220820230198624 22/08/2023 Durga 1720006WL013987 Durga 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Durga NARMADA JHABUA GRAMIN BANK(508515)
191 KHATEGAON MP-20-006-065-001/221
(MIRJAPUR) 		1720006000NRG24220820230198626 22/08/2023 Aanand 1720006WL013987 Aanand 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Aanand CANARA BANK(508532)
192 KHATEGAON MP-20-006-065-001/225
(MIRJAPUR) 		1720006000NRG24220820230198627 22/08/2023 Sunita 1720006WL013987 Sunita 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHATEGAON MP-20-006-065-001/227
(MIRJAPUR) 		1720006000NRG24220820230198628 22/08/2023 Santosh 1720006WL013987 Santosh 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Santosh NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-065-001/228
(MIRJAPUR) 		1720006000NRG24220820230198629 22/08/2023 Kshama 1720006WL013987 Kshama 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Kshama NARMADA JHABUA GRAMIN BANK(508515)
195 KHATEGAON MP-20-006-065-001/232
(MIRJAPUR) 		1720006000NRG24220820230198632 22/08/2023 Anil 1720006WL013987 Anil 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Anil NARMADA JHABUA GRAMIN BANK(508515)
196 KHATEGAON MP-20-006-065-001/255
(MIRJAPUR) 		1720006000NRG24220820230198636 22/08/2023 Raksha Bairagi 1720006WL013987 Raksha Bairagi 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 RakshaBairagi NARMADA JHABUA GRAMIN BANK(508515)
197 KHATEGAON MP-20-006-065-001/257
(MIRJAPUR) 		1720006000NRG24220820230198637 22/08/2023 Pooja 1720006WL013987 Pooja 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Pooja BANK OF BARODA(606985)
198 KHATEGAON MP-20-006-065-001/258
(MIRJAPUR) 		1720006000NRG24220820230198638 22/08/2023 narmada 1720006WL013987 narmada 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 narmada NARMADA JHABUA GRAMIN BANK(508515)
199 KHATEGAON MP-20-006-065-001/261
(MIRJAPUR) 		1720006000NRG24220820230198639 22/08/2023 balakram 1720006WL013987 balakram 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 balakram NARMADA JHABUA GRAMIN BANK(508515)
200 KHATEGAON MP-20-006-065-001/264
(MIRJAPUR) 		1720006000NRG24220820230198640 22/08/2023 parmila 1720006WL013987 parmila 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 parmila NARMADA JHABUA GRAMIN BANK(508515)
201 KHATEGAON MP-20-006-065-004/11
(MIRJAPUR) 		1720006000NRG24220820230198648 22/08/2023 Uday 1720006WL013987 Uday 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Uday NARMADA JHABUA GRAMIN BANK(508515)
202 KHATEGAON MP-20-006-066-001/266
(KANJIPUR) 		1720006066NRG24220820230198368 22/08/2023 Bondar 1720006066WL013962 Bondar 00697 BKID0MG0131 1547 1547 Processed 28/08/2023 765031474 Bondar NARMADA JHABUA GRAMIN BANK(508515)
203 KHATEGAON MP-20-006-066-001/328
(KANJIPUR) 		1720006066NRG24220820230198371 22/08/2023 Urmila 1720006066WL013962 Urmila 00697 BKID0MG0131 1547 1547 Processed 28/08/2023 765031474 Urmila NARMADA JHABUA GRAMIN BANK(508515)
204 KHATEGAON MP-20-006-066-001/404
(KANJIPUR) 		1720006066NRG24220820230198374 22/08/2023 jamnabai 1720006066WL013962 jamnabai 00697 BKID0MG0131 1547 1547 Processed 28/08/2023 765031474 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
205 KHATEGAON MP-20-006-066-001/405
(KANJIPUR) 		1720006066NRG24220820230198375 22/08/2023 mina 1720006066WL013962 mina 00697 BKID0MG0131 1547 1547 Processed 28/08/2023 765031474 mina BANK OF BARODA(606985)
206 KHATEGAON MP-20-006-066-001/407
(KANJIPUR) 		1720006066NRG24220820230198377 22/08/2023 balram 1720006066WL013962 balram 00697 BKID0MG0131 1547 1547 Processed 28/08/2023 765031474 balram BANK OF BARODA(606985)
207 KHATEGAON MP-20-006-067-001/190
(KANABUJURG) 		1720006000NRG24220820230198676 22/08/2023 Pehlad 1720006WL013991 Pehlad 00697 BKID0MG0131 884 884 Processed 28/08/2023 765031474 Pehlad NARMADA JHABUA GRAMIN BANK(508515)
208 KHATEGAON MP-20-006-067-001/190-A
(KANABUJURG) 		1720006000NRG24220820230198677 22/08/2023 Rajesh 1720006WL013991 Rajesh 00697 BKID0MG0131 884 884 Processed 28/08/2023 765031474 Rajesh HDFC BANK LTD(607152)
209 KHATEGAON MP-20-006-067-001/190-A
(KANABUJURG) 		1720006000NRG24220820230198678 22/08/2023 Sanju 1720006WL013991 Sanju 00697 BKID0MG0131 884 884 Processed 28/08/2023 765031474 Sanju NARMADA JHABUA GRAMIN BANK(508515)
210 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24220820230198680 22/08/2023 Maya 1720006WL013991 Maya 00697 BKID0MG0131 884 884 Processed 28/08/2023 765031474 Maya NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-067-001/195
(KANABUJURG) 		1720006000NRG24220820230198679 22/08/2023 Punam 1720006WL013991 Punam 00697 BKID0MG0131 884 884 Processed 28/08/2023 765031474 Punam NARMADA JHABUA GRAMIN BANK(508515)
212 KHATEGAON MP-20-006-067-001/25
(KANABUJURG) 		1720006000NRG24220820230198682 22/08/2023 KRISHNA 1720006WL013991 KRISHNA 00697 BKID0MG0131 884 884 Processed 28/08/2023 765031474 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHATEGAON MP-20-006-067-001/25
(KANABUJURG) 		1720006000NRG24220820230198681 22/08/2023 LAKCHMINARAYAN 1720006WL013991 LAKCHMINARAYAN 00697 BKID0MG0131 884 884 Processed 28/08/2023 765031474 LAKCHMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
214 KHATEGAON MP-20-006-067-001/52
(KANABUJURG) 		1720006000NRG24220820230198683 22/08/2023 Ramesh 1720006WL013991 Ramesh 00697 BKID0MG0131 884 884 Processed 28/08/2023 765031474 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
215 KHATEGAON MP-20-006-067-002/120-A
(KANABUJURG) 		1720006000NRG24220820230198686 22/08/2023 Jyoti 1720006WL013991 Jyoti 00697 BKID0MG0131 884 884 Processed 28/08/2023 765031474 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
216 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006000NRG24220820230198705 22/08/2023 Maya 1720006WL013992 Maya 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 Maya IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-067-002/35
(KANABUJURG) 		1720006000NRG24220820230198704 22/08/2023 ramesvar 1720006WL013992 ramesvar 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
218 KHATEGAON MP-20-006-067-002/7
(KANABUJURG) 		1720006000NRG24220820230198708 22/08/2023 jagdish 1720006WL013992 jagdish 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 jagdish NARMADA JHABUA GRAMIN BANK(508515)
219 KHATEGAON MP-20-006-067-002/75
(KANABUJURG) 		1720006000NRG24220820230198710 22/08/2023 shankar 1720006WL013992 shankar 00697 BKID0MG0131 1326 1326 Processed 28/08/2023 765031474 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52820 52820
220 KHATEGAON MP-20-006-004-002/26
(PALASI) 		1720006000NRG24220820230198821 22/08/2023 gavu 1720006WL014010 gavu 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 765031474 gavu NARMADA JHABUA GRAMIN BANK(508515)
221 KHATEGAON MP-20-006-004-002/31
(PALASI) 		1720006000NRG24220820230198822 22/08/2023 maniram 1720006WL014010 maniram 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 765031474 maniram NARMADA JHABUA GRAMIN BANK(508515)
222 KHATEGAON MP-20-006-004-002/44
(PALASI) 		1720006000NRG24220820230198824 22/08/2023 gita 1720006WL014010 gita 00697 BKID0MG0132 1989 1989 Processed 28/08/2023 765031474 gita IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-005-004/100
(LAKDANI) 		1720006000NRG24220820230198560 22/08/2023 mani bai 1720006WL013981 mani bai 00697 BKID0MG0132 1105 1105 Processed 28/08/2023 765031474 manibai NARMADA JHABUA GRAMIN BANK(508515)
224 KHATEGAON MP-20-006-005-004/104-A
(LAKDANI) 		1720006000NRG24220820230198561 22/08/2023 Mukesh 1720006WL013981 Mukesh 00697 BKID0MG0132 1105 1105 Processed 28/08/2023 765031474 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
225 KHATEGAON MP-20-006-005-004/13
(LAKDANI) 		1720006000NRG24220820230198564 22/08/2023 Dharam 1720006WL013981 Dharam 00697 BKID0MG0132 1326 1326 Processed 28/08/2023 765031474 Dharam NARMADA JHABUA GRAMIN BANK(508515)
226 KHATEGAON MP-20-006-005-004/24
(LAKDANI) 		1720006000NRG24220820230198567 22/08/2023 Haru 1720006WL013981 Haru 00697 BKID0MG0132 1326 1326 Processed 28/08/2023 765031474 Haru NARMADA JHABUA GRAMIN BANK(508515)
227 KHATEGAON MP-20-006-005-004/52
(LAKDANI) 		1720006000NRG24220820230198569 22/08/2023 shankar 1720006WL013981 shankar 00697 BKID0MG0132 884 884 Processed 28/08/2023 765031474 shankar NARMADA JHABUA GRAMIN BANK(508515)
228 KHATEGAON MP-20-006-005-004/60
(LAKDANI) 		1720006000NRG24220820230198574 22/08/2023 Maya 1720006WL013981 Maya 00697 BKID0MG0132 1326 1326 Processed 28/08/2023 765031474 Maya NARMADA JHABUA GRAMIN BANK(508515)
229 KHATEGAON MP-20-006-005-004/73
(LAKDANI) 		1720006000NRG24220820230198575 22/08/2023 bhagwan 1720006WL013981 bhagwan 00697 BKID0MG0132 1105 1105 Processed 28/08/2023 765031474 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
230 KHATEGAON MP-20-006-005-004/85-C
(LAKDANI) 		1720006000NRG24220820230198581 22/08/2023 Kishan 1720006WL013981 Kishan 00697 BKID0MG0132 1326 1326 Processed 28/08/2023 765031474 Kishan NARMADA JHABUA GRAMIN BANK(508515)
231 KHATEGAON MP-20-006-005-004/97
(LAKDANI) 		1720006000NRG24220820230198582 22/08/2023 Mahesh 1720006WL013981 Mahesh 00697 BKID0MG0132 1326 1326 Processed 28/08/2023 765031474 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
232 KHATEGAON MP-20-006-013-001/357-A
(HARANGAON) 		1720006000NRG24220820230198587 22/08/2023 Sunil Joshi 1720006WL013983 Sunil Joshi 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 765031474 SunilJoshi STATE BANK OF INDIA(508548)
233 KHATEGAON MP-20-006-013-001/42-C
(HARANGAON) 		1720006000NRG24220820230198588 22/08/2023 SANTOSH 1720006WL013983 SANTOSH 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 765031474 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
234 KHATEGAON MP-20-006-013-003/16-B
(HARANGAON) 		1720006000NRG24220820230198586 22/08/2023 Shivlal 1720006WL013982 Shivlal 00697 BKID0MG0132 3094 3094 Processed 28/08/2023 765031474 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
235 KHATEGAON MP-20-006-043-001/215
(BARCHHABUZURG) 		1720006000NRG24220820230198816 22/08/2023 Anusuiya bai 1720006WL014008 Anusuiya bai 00697 BKID0MG0133 3094 3094 Processed 28/08/2023 765031474 Anusuiyabai BANK OF BARODA(606985)
236 KHATEGAON MP-20-006-044-001/60-C
(SANDALPUR) 		1720006000NRG24220820230198610 22/08/2023 jyoti bai 1720006WL013986 jyoti bai 00697 BKID0MG0133 1105 1105 Processed 28/08/2023 765031474 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
237 KHATEGAON MP-20-006-044-001/61
(SANDALPUR) 		1720006000NRG24220820230198611 22/08/2023 RUPABAI WO GARIB 1720006WL013986 RUPABAI WO GARIB 00697 BKID0MG0133 1105 1105 Processed 28/08/2023 765031474 RUPABAIWOGARIB STATE BANK OF INDIA(508548)
238 KHATEGAON MP-20-006-044-001/928-C
(SANDALPUR) 		1720006000NRG24220820230198612 22/08/2023 Rupchandar 1720006WL013986 Rupchandar 00697 BKID0MG0133 1105 1105 Processed 28/08/2023 765031474 Rupchandar NARMADA JHABUA GRAMIN BANK(508515)
239 KHATEGAON MP-20-006-055-002/124
(LAWRAS) 		1720006000NRG24220820230198737 22/08/2023 Begam bai 1720006WL013996 Begam bai 00697 BKID0MG0133 1326 1326 Processed 28/08/2023 765031474 Begambai NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-055-002/124
(LAWRAS) 		1720006000NRG24220820230198738 22/08/2023 Vikram singh 1720006WL013996 Vikram singh 00697 BKID0MG0133 1326 1326 Processed 28/08/2023 765031474 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
241 KHATEGAON MP-20-006-055-002/127-C
(LAWRAS) 		1720006000NRG24220820230198739 22/08/2023 Vimal singh 1720006WL013996 Vimal singh 00697 BKID0MG0133 1326 1326 Processed 28/08/2023 765031474 Vimalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
242 KHATEGAON MP-20-006-022-002/179
(SUKARDI) 		1720006000NRG24220820230198659 22/08/2023 SANDEEP 1720006WL013989 SANDEEP 00697 BKID0MG0134 2873 2873 Processed 28/08/2023 765031474 SANDEEP STATE BANK OF INDIA(508548)
243 KHATEGAON MP-20-006-022-002/238
(SUKARDI) 		1720006000NRG24220820230198733 22/08/2023 Gangaprasad 1720006WL013994 Gangaprasad 00697 BKID0MG0134 1326 1326 Processed 28/08/2023 765031474 Gangaprasad BANK OF INDIA(508505)
244 KHATEGAON MP-20-006-042-001/243
(SAKTYA) 		1720006000NRG24220820230198786 22/08/2023 Anil nath 1720006WL014005 Anil nath 00697 BKID0MG0134 2652 2652 Processed 28/08/2023 765031474 Anilnath UNION BANK OF INDIA(508500)
245 KHATEGAON MP-20-006-042-001/243
(SAKTYA) 		1720006000NRG24220820230198787 22/08/2023 jyoti 1720006WL014005 jyoti 00697 BKID0MG0134 1326 1326 Processed 28/08/2023 765031474 jyoti BANK OF INDIA(508505)
246 KHATEGAON MP-20-006-057-001/568
(BAGDA) 		1720006000NRG24220820230198714 22/08/2023 Omprakash 1720006WL013993 Omprakash 00697 BKID0MG0134 2652 2652 Processed 28/08/2023 765031474 Omprakash BANK OF BARODA(606985)
SubTotal 10829 10829
247 KHATEGAON MP-20-006-023-001/54-A
(PURONI) 		1720006023NRG24220820230198472 22/08/2023 manohar 1720006023WL013973 manohar 00697 BKID0MG0135 2652 2652 Processed 28/08/2023 765031474 manohar BANK OF BARODA(606985)
SubTotal 2652 2652
248 KHATEGAON MP-20-006-005-004/106-A
(LAKDANI) 		1720006000NRG24220820230198562 22/08/2023 Vijendra 1720006WL013981 Vijendra 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-005-004/23-A
(LAKDANI) 		1720006000NRG24220820230198565 22/08/2023 Dhapu Bai Nayak 1720006WL013981 Dhapu Bai Nayak 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 765031474 DhapuBaiNayak NARMADA JHABUA GRAMIN BANK(508515)
250 KHATEGAON MP-20-006-005-004/41-A
(LAKDANI) 		1720006000NRG24220820230198568 22/08/2023 Deva 1720006WL013981 Deva 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765031474 Deva NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-005-004/56-D
(LAKDANI) 		1720006000NRG24220820230198570 22/08/2023 Mevalal 1720006WL013981 Mevalal 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 Mevalal IDFC BANK LIMITED(608117)
252 KHATEGAON MP-20-006-005-004/57-B
(LAKDANI) 		1720006000NRG24220820230198571 22/08/2023 kailash 1720006WL013981 kailash 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 kailash NARMADA JHABUA GRAMIN BANK(508515)
253 KHATEGAON MP-20-006-005-004/77
(LAKDANI) 		1720006000NRG24220820230198578 22/08/2023 vijesigh 1720006WL013981 vijesigh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 vijesigh PUNJAB NATIONAL BANK(508568)
254 KHATEGAON MP-20-006-005-004/77
(LAKDANI) 		1720006000NRG24220820230198577 22/08/2023 vijesigh 1720006WL013981 vijesigh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 vijesigh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
255 KHATEGAON MP-20-006-008-003/161
(KAKARDI) 		1720006000NRG24220820230198748 22/08/2023 suman bai 1720006WL013997 suman bai 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765031474 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
256 KHATEGAON MP-20-006-022-002/142-A
(SUKARDI) 		1720006000NRG24220820230198720 22/08/2023 makhan 1720006WL013994 makhan 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 makhan STATE BANK OF INDIA(508548)
257 KHATEGAON MP-20-006-022-002/142-A
(SUKARDI) 		1720006000NRG24220820230198721 22/08/2023 maya bai 1720006WL013994 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 mayabai BANK OF BARODA(606985)
258 KHATEGAON MP-20-006-022-002/238
(SUKARDI) 		1720006000NRG24220820230198734 22/08/2023 Rukmani bai prajapat 1720006WL013994 Rukmani bai prajapat 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 Rukmanibaiprajapat NARMADA JHABUA GRAMIN BANK(508515)
259 KHATEGAON MP-20-006-022-002/247
(SUKARDI) 		1720006000NRG24220820230198664 22/08/2023 Kunti bai 1720006WL013989 Kunti bai 00697 BKID0NAMRGB 2873 2873 Processed 28/08/2023 765031474 Kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHATEGAON MP-20-006-028-001/297-A
(KHAL) 		1720006028NRG24210820230197973 22/08/2023 Satyanarayan 1720006028WL013933 Satyanarayan 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 Satyanarayan UNION BANK OF INDIA(508500)
261 KHATEGAON MP-20-006-043-001/215
(BARCHHABUZURG) 		1720006000NRG24220820230198817 22/08/2023 Laxman 1720006WL014008 Laxman 00697 BKID0NAMRGB 3094 3094 Processed 28/08/2023 765031474 Laxman STATE BANK OF INDIA(508548)
262 KHATEGAON MP-20-006-044-001/60-B
(SANDALPUR) 		1720006000NRG24220820230198609 22/08/2023 DEEPA BAI WO SHANTILAL 1720006WL013986 DEEPA BAI WO SHANTILAL 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765031474 DEEPABAIWOSHANTILAL STATE BANK OF INDIA(508548)
263 KHATEGAON MP-20-006-064-002/85-A
(MELPIPALYA) 		1720006064NRG24220820230198785 22/08/2023 Bala 1720006064WL014004 Bala 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 765031474 Bala UNION BANK OF INDIA(508500)
264 KHATEGAON MP-20-006-066-001/262
(KANJIPUR) 		1720006066NRG24220820230198367 22/08/2023 tulsiram 1720006066WL013962 tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 765031474 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
265 KHATEGAON MP-20-006-066-001/314
(KANJIPUR) 		1720006066NRG24220820230198369 22/08/2023 ramesh 1720006066WL013962 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 765031474 ramesh NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-066-001/327
(KANJIPUR) 		1720006066NRG24220820230198370 22/08/2023 Sunita 1720006066WL013962 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 Sunita NARMADA JHABUA GRAMIN BANK(508515)
267 KHATEGAON MP-20-006-067-002/109
(KANABUJURG) 		1720006000NRG24220820230198700 22/08/2023 Rajesh 1720006WL013992 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
268 KHATEGAON MP-20-006-067-002/109
(KANABUJURG) 		1720006000NRG24220820230198699 22/08/2023 Sunita 1720006WL013992 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031474 Sunita NARMADA JHABUA GRAMIN BANK(508515)
269 KHATEGAON MP-20-006-067-002/242
(KANABUJURG) 		1720006000NRG24220820230198691 22/08/2023 Ramniwas 1720006WL013991 Ramniwas 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765031474 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 30056 30056
Total 409797 409797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_220823APB_FTO_230385 Bank of Baroda BARB0KHATEG KHATEGAON,MP 58123
2 KHATEGAON MP1720006_220823APB_FTO_230385 Bank of India BKID0008914 KHATEGAON 26082
3 KHATEGAON MP1720006_220823APB_FTO_230385 Bank of India BKID0008923 NEMAWAR 9310
4 KHATEGAON MP1720006_220823APB_FTO_230385 Bank of India BKID0008924 KAMLAPUR 1547
5 KHATEGAON MP1720006_220823APB_FTO_230385 Canara Bank CNRB0005680 Khategaon 2652
6 KHATEGAON MP1720006_220823APB_FTO_230385 Punjab National Bank PUNB0256900 VIKRAMPUR 40903
7 KHATEGAON MP1720006_220823APB_FTO_230385 State Bank of India SBIN0030010 KANNOD 2652
8 KHATEGAON MP1720006_220823APB_FTO_230385 State Bank of India SBIN0030011 KHATEGAON 26078
9 KHATEGAON MP1720006_220823APB_FTO_230385 State Bank of India SBIN0030324 PUNJAPURA 1326
10 KHATEGAON MP1720006_220823APB_FTO_230385 Union Bank of India UBIN0569542 KHATEGAON 2652
11 KHATEGAON MP1720006_220823APB_FTO_230385 IDFC Bank IDFB0041171 Khategaon 76472
12 KHATEGAON MP1720006_220823APB_FTO_230385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5310
13 KHATEGAON MP1720006_220823APB_FTO_230385 Fino Payments Bank Ltd FINO0001446 MP RO 12818
14 KHATEGAON MP1720006_220823APB_FTO_230385 India Post Payments Bank IPOS0000001 Dewas 6188
15 KHATEGAON MP1720006_220823APB_FTO_230385 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2652
16 KHATEGAON MP1720006_220823APB_FTO_230385 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 52820
17 KHATEGAON MP1720006_220823APB_FTO_230385 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 28288
18 KHATEGAON MP1720006_220823APB_FTO_230385 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 10387
19 KHATEGAON MP1720006_220823APB_FTO_230385 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 10829
20 KHATEGAON MP1720006_220823APB_FTO_230385 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 2652
21 KHATEGAON MP1720006_220823APB_FTO_230385 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 8619
22 KHATEGAON MP1720006_220823APB_FTO_230385 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 8177
23 KHATEGAON MP1720006_220823APB_FTO_230385 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 8177
24 KHATEGAON MP1720006_220823APB_FTO_230385 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 884
25 KHATEGAON MP1720006_220823APB_FTO_230385 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 4199

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