Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_040124APB_FTO_419807
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-20-006-011-002/104
(MANORA) 		1720006000NRG24030120240354815 04/01/2024 Gulab bai 1720006WL027564 Gulab bai 00045 BARB0KHATEG 2652 2652 Processed 13/03/2024 684950420 Gulabbai PUNJAB NATIONAL BANK(508568)
2 KHATEGAON MP-20-006-011-002/104
(MANORA) 		1720006000NRG24030120240354814 04/01/2024 suraj 1720006WL027564 suraj 00045 BARB0KHATEG 2652 2652 Processed 13/03/2024 684950420 suraj BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-011-002/170
(MANORA) 		1720006000NRG24030120240354823 04/01/2024 maya 1720006WL027564 maya 00045 BARB0KHATEG 2652 2652 Processed 13/03/2024 684950420 maya PUNJAB NATIONAL BANK(508568)
4 KHATEGAON MP-20-006-011-002/248
(MANORA) 		1720006000NRG24030120240354834 04/01/2024 mahesh 1720006WL027564 mahesh 00045 BARB0KHATEG 2652 2652 Processed 13/03/2024 684950420 mahesh NARMADA JHABUA GRAMIN BANK(508515)
5 KHATEGAON MP-20-006-011-002/64
(MANORA) 		1720006000NRG24030120240354841 04/01/2024 Dhum sing 1720006WL027564 Dhum sing 00045 BARB0KHATEG 2652 2652 Processed 13/03/2024 684950420 Dhumsing STATE BANK OF INDIA(508548)
6 KHATEGAON MP-20-006-011-002/92
(MANORA) 		1720006000NRG24030120240354851 04/01/2024 gullusing 1720006WL027564 gullusing 00045 BARB0KHATEG 2652 2652 Processed 13/03/2024 684950420 gullusing BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-017-003/103-A
(KISHANPUR) 		1720006000NRG24040120240355767 04/01/2024 Gotam 1720006WL027636 Gotam 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 Gotam BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-017-003/114-B
(KISHANPUR) 		1720006000NRG24040120240355773 04/01/2024 Ramdin mina 1720006WL027636 Ramdin mina 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 Ramdinmina STATE BANK OF INDIA(508548)
9 KHATEGAON MP-20-006-017-003/46
(KISHANPUR) 		1720006000NRG24040120240355787 04/01/2024 kamal 1720006WL027636 kamal 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 kamal BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-017-003/78
(KISHANPUR) 		1720006000NRG24040120240355793 04/01/2024 Devinarayan 1720006WL027636 Devinarayan 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 Devinarayan NARMADA JHABUA GRAMIN BANK(508515)
11 KHATEGAON MP-20-006-017-003/89-A
(KISHANPUR) 		1720006000NRG24040120240355799 04/01/2024 Balkrshna 1720006WL027636 Balkrshna 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 Balkrshna BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-023-001/136
(PURONI) 		1720006000NRG24030120240354784 04/01/2024 nihalsingh 1720006WL027563 nihalsingh 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 nihalsingh IDFC BANK LIMITED(608117)
13 KHATEGAON MP-20-006-023-001/64
(PURONI) 		1720006000NRG24030120240354808 04/01/2024 santosh 1720006WL027563 santosh 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 santosh BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-023-002/50-A
(PURONI) 		1720006000NRG24030120240354812 04/01/2024 shivshankar 1720006WL027563 shivshankar 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
15 KHATEGAON MP-20-006-031-003/7-A
(GUJARGAON) 		1720006000NRG24030120240354653 04/01/2024 narmda Akhil 1720006WL027554 narmda Akhil 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 narmdaAkhil NARMADA JHABUA GRAMIN BANK(508515)
16 KHATEGAON MP-20-006-032-001/12
(BARDA) 		1720006000NRG24030120240354468 04/01/2024 ramesh 1720006WL027537 ramesh 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 ramesh BANK OF INDIA(508505)
17 KHATEGAON MP-20-006-032-002/85-B
(BARDA) 		1720006000NRG24030120240354471 04/01/2024 gangadhar 1720006WL027537 gangadhar 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 gangadhar IDFC BANK LIMITED(608117)
18 KHATEGAON MP-20-006-032-003/92
(BARDA) 		1720006000NRG24030120240354477 04/01/2024 bhuri bai 1720006WL027537 bhuri bai 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 bhuribai BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-032-003/92-A
(BARDA) 		1720006000NRG24030120240354478 04/01/2024 anguri bai 1720006WL027537 anguri bai 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 anguribai BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-032-003/92-B
(BARDA) 		1720006000NRG24030120240354479 04/01/2024 kiran bai 1720006WL027537 kiran bai 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 kiranbai BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-032-003/92-C
(BARDA) 		1720006000NRG24030120240354480 04/01/2024 sangita bai 1720006WL027537 sangita bai 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 sangitabai BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-040-001/198
(BHATASA) 		1720006000NRG24030120240354761 04/01/2024 usha 1720006WL027560 usha 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 usha BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-041-003/139
(PADIYADEH) 		1720006000NRG24020120240354054 04/01/2024 dinesh shivlal 1720006WL027497 dinesh shivlal 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 dineshshivlal NARMADA JHABUA GRAMIN BANK(508515)
24 KHATEGAON MP-20-006-041-003/207
(PADIYADEH) 		1720006000NRG24020120240354058 04/01/2024 shakti singh 1720006WL027497 shakti singh 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 shaktisingh BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-041-003/290
(PADIYADEH) 		1720006000NRG24020120240354062 04/01/2024 chotu singh 1720006WL027497 chotu singh 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 chotusingh BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-042-001/398
(SAKTYA) 		1720006000NRG24030120240354859 04/01/2024 Kamlesh 1720006WL027566 Kamlesh 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 Kamlesh BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-042-001/419
(SAKTYA) 		1720006042NRG24030120240354187 04/01/2024 Krisna Bai 1720006042WL027511 Krisna Bai 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 KrisnaBai BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-042-002/145
(SAKTYA) 		1720006000NRG24040120240355691 04/01/2024 bhujram 1720006WL027631 bhujram 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 bhujram NARMADA JHABUA GRAMIN BANK(508515)
29 KHATEGAON MP-20-006-042-002/147
(SAKTYA) 		1720006000NRG24040120240355692 04/01/2024 dharmedar 1720006WL027631 dharmedar 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 dharmedar BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-042-002/16-B
(SAKTYA) 		1720006000NRG24040120240355695 04/01/2024 dipika bai 1720006WL027631 dipika bai 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 dipikabai STATE BANK OF INDIA(508548)
31 KHATEGAON MP-20-006-042-002/19
(SAKTYA) 		1720006000NRG24040120240355698 04/01/2024 DUREGA BAI 1720006WL027631 DUREGA BAI 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 DUREGABAI BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-042-002/198
(SAKTYA) 		1720006000NRG24040120240355699 04/01/2024 dipika bai 1720006WL027631 dipika bai 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 dipikabai BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-042-002/68
(SAKTYA) 		1720006000NRG24040120240355702 04/01/2024 nemichand 1720006WL027631 nemichand 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 nemichand BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-042-002/70-A
(SAKTYA) 		1720006000NRG24040120240355704 04/01/2024 ankit 1720006WL027631 ankit 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 ankit BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-042-002/93-A
(SAKTYA) 		1720006000NRG24030120240354860 04/01/2024 ashok 1720006WL027566 ashok 00045 BARB0KHATEG 1768 1768 Processed 13/03/2024 684950420 ashok BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-042-003/132
(SAKTYA) 		1720006000NRG24040120240355708 04/01/2024 chinta 1720006WL027631 chinta 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 chinta BANK OF INDIA(508505)
37 KHATEGAON MP-20-006-042-003/132
(SAKTYA) 		1720006000NRG24040120240355707 04/01/2024 Rakesh 1720006WL027631 Rakesh 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 Rakesh BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-042-003/152
(SAKTYA) 		1720006000NRG24040120240355710 04/01/2024 pirmnaryan 1720006WL027631 pirmnaryan 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 pirmnaryan UNION BANK OF INDIA(508500)
39 KHATEGAON MP-20-006-042-003/31-A
(SAKTYA) 		1720006000NRG24040120240355712 04/01/2024 bhoma nayak 1720006WL027631 bhoma nayak 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 bhomanayak BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-042-003/409-A
(SAKTYA) 		1720006000NRG24040120240355713 04/01/2024 lakhan 1720006WL027631 lakhan 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 lakhan BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-042-003/412-A
(SAKTYA) 		1720006000NRG24040120240355714 04/01/2024 dinesh 1720006WL027631 dinesh 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 dinesh IDFC BANK LIMITED(608117)
42 KHATEGAON MP-20-006-042-003/444
(SAKTYA) 		1720006000NRG24040120240355715 04/01/2024 mukesh 1720006WL027631 mukesh 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 mukesh IDFC BANK LIMITED(608117)
43 KHATEGAON MP-20-006-042-003/445
(SAKTYA) 		1720006000NRG24040120240355716 04/01/2024 kavita 1720006WL027631 kavita 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 kavita BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-042-003/495
(SAKTYA) 		1720006000NRG24040120240355724 04/01/2024 anokilal 1720006WL027631 anokilal 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 anokilal BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-042-003/499
(SAKTYA) 		1720006000NRG24040120240355726 04/01/2024 sharvan 1720006WL027631 sharvan 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 sharvan STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-042-003/612
(SAKTYA) 		1720006000NRG24040120240355731 04/01/2024 Krsana 1720006WL027631 Krsana 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 Krsana BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-044-001/1170
(SANDALPUR) 		1720006000NRG24030120240354461 04/01/2024 Prem Bai Bagwan 1720006WL027536 Prem Bai Bagwan 00045 BARB0KHATEG 1105 1105 Processed 13/03/2024 684950420 PremBaiBagwan BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-047-002/109
(IKLERA) 		1720006000NRG24040120240355593 04/01/2024 shaitan rajput 1720006WL027624 shaitan rajput 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 shaitanrajput INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHATEGAON MP-20-006-047-002/273
(IKLERA) 		1720006000NRG24040120240355597 04/01/2024 kiran 1720006WL027624 kiran 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 kiran BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-059-001/639
(AJNAS) 		1720006000NRG24030120240354949 04/01/2024 aashish 1720006WL027573 aashish 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 aashish BANK OF BARODA(606985)
51 KHATEGAON MP-20-006-059-001/690
(AJNAS) 		1720006000NRG24030120240354954 04/01/2024 Radhamohan 1720006WL027573 Radhamohan 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 Radhamohan BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-059-001/713
(AJNAS) 		1720006000NRG24030120240354959 04/01/2024 BASANTI BAI 1720006WL027573 BASANTI BAI 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 BASANTIBAI BANK OF BARODA(606985)
53 KHATEGAON MP-20-006-059-001/713-A
(AJNAS) 		1720006000NRG24030120240354960 04/01/2024 Anand Kumar Gadri 1720006WL027573 Anand Kumar Gadri 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 AnandKumarGadri IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-062-001/175-A
(UMARIYA) 		1720006000NRG24040120240355855 04/01/2024 lalit 1720006WL027645 lalit 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 lalit AXIS BANK(607153)
55 KHATEGAON MP-20-006-062-001/322
(UMARIYA) 		1720006000NRG24040120240355871 04/01/2024 Narmda bai 1720006WL027645 Narmda bai 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 Narmdabai BANK OF BARODA(606985)
56 KHATEGAON MP-20-006-062-001/381
(UMARIYA) 		1720006000NRG24040120240355874 04/01/2024 Gambhir 1720006WL027645 Gambhir 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 Gambhir IDFC BANK LIMITED(608117)
57 KHATEGAON MP-20-006-062-001/381
(UMARIYA) 		1720006000NRG24040120240355875 04/01/2024 Yasoda 1720006WL027645 Yasoda 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 Yasoda BANK OF BARODA(606985)
58 KHATEGAON MP-20-006-062-001/464
(UMARIYA) 		1720006000NRG24040120240355877 04/01/2024 seti 1720006WL027645 seti 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 seti BANK OF BARODA(606985)
59 KHATEGAON MP-20-006-062-001/466
(UMARIYA) 		1720006000NRG24040120240355878 04/01/2024 Pappu 1720006WL027645 Pappu 00045 BARB0KHATEG 1326 1326 Processed 13/03/2024 684950420 Pappu BANK OF BARODA(606985)
60 KHATEGAON MP-20-006-066-001/30
(KANJIPUR) 		1720006000NRG24040120240355545 04/01/2024 bantu 1720006WL027619 bantu 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 bantu BANK OF BARODA(606985)
61 KHATEGAON MP-20-006-066-001/349
(KANJIPUR) 		1720006000NRG24040120240355547 04/01/2024 badri 1720006WL027619 badri 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 badri INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-066-001/349
(KANJIPUR) 		1720006000NRG24040120240355548 04/01/2024 kusum 1720006WL027619 kusum 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 kusum BANK OF BARODA(606985)
63 KHATEGAON MP-20-006-066-001/367
(KANJIPUR) 		1720006000NRG24040120240355549 04/01/2024 rakesh 1720006WL027619 rakesh 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 rakesh BANK OF BARODA(606985)
64 KHATEGAON MP-20-006-066-001/394
(KANJIPUR) 		1720006000NRG24040120240355550 04/01/2024 ramesh 1720006WL027619 ramesh 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 ramesh BANK OF BARODA(606985)
65 KHATEGAON MP-20-006-066-001/432
(KANJIPUR) 		1720006000NRG24040120240355551 04/01/2024 ramesh 1720006WL027619 ramesh 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 ramesh BANK OF BARODA(606985)
66 KHATEGAON MP-20-006-066-001/432
(KANJIPUR) 		1720006000NRG24040120240355552 04/01/2024 shital 1720006WL027619 shital 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 shital NARMADA JHABUA GRAMIN BANK(508515)
67 KHATEGAON MP-20-006-066-001/436
(KANJIPUR) 		1720006000NRG24040120240355805 04/01/2024 ramprasad 1720006WL027637 ramprasad 00045 BARB0KHATEG 442 442 Processed 13/03/2024 684950420 ramprasad BANK OF BARODA(606985)
68 KHATEGAON MP-20-006-066-001/5
(KANJIPUR) 		1720006000NRG24040120240355554 04/01/2024 mohan 1720006WL027619 mohan 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 mohan BANK OF BARODA(606985)
69 KHATEGAON MP-20-006-066-001/5
(KANJIPUR) 		1720006000NRG24040120240355555 04/01/2024 ramu 1720006WL027619 ramu 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 ramu BANK OF BARODA(606985)
70 KHATEGAON MP-20-006-066-001/519
(KANJIPUR) 		1720006000NRG24040120240355556 04/01/2024 rohit 1720006WL027619 rohit 00045 BARB0KHATEG 1547 1547 Processed 13/03/2024 684950420 rohit BANK OF BARODA(606985)
SubTotal 105196 105196
71 KHATEGAON MP-20-006-023-001/194-B
(PURONI) 		1720006000NRG24030120240354798 04/01/2024 riyaj khan 1720006WL027563 riyaj khan 00048 BKID0008832 1326 1326 Processed 13/03/2024 684950420 riyajkhan BANK OF INDIA(508505)
SubTotal 1326 1326
72 KHATEGAON MP-20-006-060-001/92-A
(DHAYALI) 		1720006060NRG24040120240355611 04/01/2024 anita 1720006060WL027627 anita 00048 BKID0008861 663 663 Processed 13/03/2024 684950420 anita BANK OF INDIA(508505)
SubTotal 663 663
73 KHATEGAON MP-20-006-060-001/285
(DHAYALI) 		1720006000NRG24040120240355608 04/01/2024 basanti bai 1720006WL027626 basanti bai 00048 BKID0008901 663 663 Processed 13/03/2024 684950420 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
74 KHATEGAON MP-20-006-017-003/116-A
(KISHANPUR) 		1720006000NRG24040120240355776 04/01/2024 Shivani Saini 1720006WL027636 Shivani Saini 00048 BKID0008914 1326 1326 Processed 13/03/2024 684950420 ShivaniSaini BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-023-001/124-B
(PURONI) 		1720006000NRG24030120240354783 04/01/2024 parmanand 1720006WL027563 parmanand 00048 BKID0008914 1326 1326 Processed 13/03/2024 684950420 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHATEGAON MP-20-006-029-002/24
(DEEPGAON) 		1720006029NRG24030120240354735 04/01/2024 Ramniwas 1720006029WL027558 Ramniwas 00048 BKID0008914 442 442 Processed 13/03/2024 684950420 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHATEGAON MP-20-006-029-002/259-A
(DEEPGAON) 		1720006029NRG24030120240354738 04/01/2024 JALAM SINGH 1720006029WL027558 JALAM SINGH 00048 BKID0008914 442 442 Processed 13/03/2024 684950420 JALAMSINGH BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-029-002/80-C
(DEEPGAON) 		1720006029NRG24030120240354747 04/01/2024 Ajay 1720006029WL027558 Ajay 00048 BKID0008914 442 442 Processed 13/03/2024 684950420 Ajay BANK OF INDIA(508505)
79 KHATEGAON MP-20-006-029-002/9-A
(DEEPGAON) 		1720006029NRG24030120240354749 04/01/2024 VIMALA 1720006029WL027558 VIMALA 00048 BKID0008914 442 442 Processed 13/03/2024 684950420 VIMALA ICICI BANK LTD(508534)
80 KHATEGAON MP-20-006-031-003/22-A
(GUJARGAON) 		1720006000NRG24030120240354639 04/01/2024 suresh 1720006WL027554 suresh 00048 BKID0008914 1326 1326 Processed 13/03/2024 684950420 suresh BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-041-003/163
(PADIYADEH) 		1720006000NRG24020120240354056 04/01/2024 mansingh 1720006WL027497 mansingh 00048 BKID0008914 1547 1547 Processed 13/03/2024 684950420 mansingh UNION BANK OF INDIA(508500)
82 KHATEGAON MP-20-006-041-003/211-A
(PADIYADEH) 		1720006000NRG24020120240354059 04/01/2024 mayakuvah 1720006WL027497 mayakuvah 00048 BKID0008914 1547 1547 Processed 13/03/2024 684950420 mayakuvah INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHATEGAON MP-20-006-042-002/16
(SAKTYA) 		1720006000NRG24040120240355694 04/01/2024 meena 1720006WL027631 meena 00048 BKID0008914 1326 1326 Processed 13/03/2024 684950420 meena BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-042-002/16-B
(SAKTYA) 		1720006000NRG24040120240355696 04/01/2024 Sanjay 1720006WL027631 Sanjay 00048 BKID0008914 1326 1326 Processed 13/03/2024 684950420 Sanjay UNION BANK OF INDIA(508500)
85 KHATEGAON MP-20-006-042-002/19
(SAKTYA) 		1720006000NRG24040120240355697 04/01/2024 parkash 1720006WL027631 parkash 00048 BKID0008914 1326 1326 Processed 13/03/2024 684950420 parkash IDFC BANK LIMITED(608117)
86 KHATEGAON MP-20-006-042-003/30-A
(SAKTYA) 		1720006000NRG24040120240355711 04/01/2024 rajesh nayak 1720006WL027631 rajesh nayak 00048 BKID0008914 1326 1326 Processed 13/03/2024 684950420 rajeshnayak BANK OF INDIA(508505)
87 KHATEGAON MP-20-006-042-003/488
(SAKTYA) 		1720006000NRG24040120240355722 04/01/2024 suresh 1720006WL027631 suresh 00048 BKID0008914 1326 1326 Processed 13/03/2024 684950420 suresh STATE BANK OF INDIA(508548)
88 KHATEGAON MP-20-006-042-003/707
(SAKTYA) 		1720006000NRG24030120240354858 04/01/2024 Devendra 1720006WL027565 Devendra 00048 BKID0008914 1326 1326 Processed 13/03/2024 684950420 Devendra PUNJAB NATIONAL BANK(508568)
89 KHATEGAON MP-20-006-044-001/322-D
(SANDALPUR) 		1720006000NRG24030120240354465 04/01/2024 MANOJ 1720006WL027536 MANOJ 00048 BKID0008914 1105 1105 Processed 13/03/2024 684950420 MANOJ STATE BANK OF INDIA(508548)
90 KHATEGAON MP-20-006-059-001/1014
(AJNAS) 		1720006000NRG24030120240354940 04/01/2024 Dhannalal 1720006WL027573 Dhannalal 00048 BKID0008914 1547 1547 Processed 13/03/2024 684950420 Dhannalal BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-059-001/24
(AJNAS) 		1720006000NRG24030120240354944 04/01/2024 nabu bai 1720006WL027573 nabu bai 00048 BKID0008914 1547 1547 Processed 13/03/2024 684950420 nabubai BANK OF INDIA(508505)
92 KHATEGAON MP-20-006-059-001/664
(AJNAS) 		1720006000NRG24030120240354952 04/01/2024 BASHANTI BAI 1720006WL027573 BASHANTI BAI 00048 BKID0008914 1547 1547 Processed 13/03/2024 684950420 BASHANTIBAI BANK OF INDIA(508505)
93 KHATEGAON MP-20-006-059-001/698
(AJNAS) 		1720006000NRG24030120240354956 04/01/2024 mohan 1720006WL027573 mohan 00048 BKID0008914 1547 1547 Processed 13/03/2024 684950420 mohan BANK OF INDIA(508505)
94 KHATEGAON MP-20-006-060-001/13
(DHAYALI) 		1720006000NRG24040120240355733 04/01/2024 ASHA BAI 1720006WL027632 ASHA BAI 00048 BKID0008914 221 221 Processed 13/03/2024 684950420 ASHABAI BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-061-001/210-B
(MALSAGODA) 		1720006000NRG24040120240355842 04/01/2024 Divya Jat 1720006WL027643 Divya Jat 00048 BKID0008914 1547 1547 Processed 13/03/2024 684950420 DivyaJat BANK OF INDIA(508505)
96 KHATEGAON MP-20-006-066-001/179
(KANJIPUR) 		1720006000NRG24040120240355542 04/01/2024 Aanandi 1720006WL027619 Aanandi 00048 BKID0008914 1547 1547 Processed 13/03/2024 684950420 Aanandi BANK OF INDIA(508505)
SubTotal 27404 27404
97 KHATEGAON MP-20-006-029-002/259-A
(DEEPGAON) 		1720006029NRG24030120240354739 04/01/2024 PAYAL 1720006029WL027558 PAYAL 00048 BKID0008923 442 442 Processed 13/03/2024 684950420 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHATEGAON MP-20-006-053-002/89
(BURADA) 		1720006000NRG24030120240354886 04/01/2024 PREMNARAYAN GURJAR 1720006WL027568 PREMNARAYAN GURJAR 00048 BKID0008923 221 221 Processed 13/03/2024 684950420 PREMNARAYANGURJAR BANK OF INDIA(508505)
SubTotal 663 663
99 KHATEGAON MP-20-006-045-001/463
(PIPALYANANKAR) 		1720006045NRG24030120240355118 04/01/2024 gatta kuwar 1720006045WL027584 gatta kuwar 00048 BKID0009124 1547 1547 Processed 13/03/2024 684950420 gattakuwar BANK OF INDIA(508505)
SubTotal 1547 1547
100 KHATEGAON MP-20-006-003-001/218
(MACHWAS) 		1720006000NRG24030120240354367 04/01/2024 pujabai 1720006WL027527 pujabai 00051 MAHB0000821 3094 3094 Processed 13/03/2024 684950420 pujabai BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
101 KHATEGAON MP-20-006-031-003/71-A
(GUJARGAON) 		1720006000NRG24030120240354658 04/01/2024 madhu 1720006WL027554 madhu 00078 CNRB0005680 1326 1326 Processed 13/03/2024 684950420 madhu STATE BANK OF INDIA(508548)
102 KHATEGAON MP-20-006-042-002/118
(SAKTYA) 		1720006000NRG24040120240355687 04/01/2024 bhagirath 1720006WL027631 bhagirath 00078 CNRB0005680 1326 1326 Processed 13/03/2024 684950420 bhagirath IDFC BANK LIMITED(608117)
103 KHATEGAON MP-20-006-042-002/118-B
(SAKTYA) 		1720006000NRG24040120240355689 04/01/2024 hariom 1720006WL027631 hariom 00078 CNRB0005680 1326 1326 Processed 13/03/2024 684950420 hariom CANARA BANK(508532)
104 KHATEGAON MP-20-006-042-003/607
(SAKTYA) 		1720006000NRG24040120240355730 04/01/2024 ramesh 1720006WL027631 ramesh 00078 CNRB0005680 1326 1326 Processed 13/03/2024 684950420 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
105 KHATEGAON MP-20-006-042-003/706
(SAKTYA) 		1720006000NRG24030120240354857 04/01/2024 Kuldeep 1720006WL027565 Kuldeep 00152 HDFC0003041 1326 1326 Processed 13/03/2024 684950420 Kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
106 KHATEGAON MP-20-006-045-001/489
(PIPALYANANKAR) 		1720006045NRG24030120240355120 04/01/2024 niraj 1720006045WL027584 niraj 00152 HDFC0003041 1547 1547 Processed 13/03/2024 684950420 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHATEGAON MP-20-006-047-002/109
(IKLERA) 		1720006000NRG24040120240355594 04/01/2024 nen singh rajput 1720006WL027624 nen singh rajput 00152 HDFC0003041 1326 1326 Processed 13/03/2024 684950420 nensinghrajput HDFC BANK LTD(607152)
108 KHATEGAON MP-20-006-059-001/710
(AJNAS) 		1720006000NRG24030120240354958 04/01/2024 mehbub 1720006WL027573 mehbub 00152 HDFC0003041 1547 1547 Processed 13/03/2024 684950420 mehbub STATE BANK OF INDIA(508548)
SubTotal 5746 5746
109 KHATEGAON MP-20-006-029-002/241-A
(DEEPGAON) 		1720006029NRG24030120240354736 04/01/2024 Gopal 1720006029WL027558 Gopal 00168 ICIC0002577 442 442 Processed 13/03/2024 684950420 Gopal ICICI BANK LTD(508534)
110 KHATEGAON MP-20-006-042-003/700
(SAKTYA) 		1720006000NRG24030120240354853 04/01/2024 Sunita 1720006WL027565 Sunita 00168 ICIC0002577 1326 1326 Processed 13/03/2024 684950420 Sunita STATE BANK OF INDIA(508548)
111 KHATEGAON MP-20-006-047-001/156
(IKLERA) 		1720006000NRG24040120240355601 04/01/2024 ramhet 1720006WL027625 ramhet 00168 ICIC0002577 1326 1326 Processed 13/03/2024 684950420 ramhet NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
112 KHATEGAON MP-20-006-003-001/101-A
(MACHWAS) 		1720006000NRG24030120240354342 04/01/2024 sabila bi 1720006WL027527 sabila bi 00354 PUNB0256900 3094 3094 Processed 13/03/2024 684950420 sabilabi PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-003-001/136
(MACHWAS) 		1720006000NRG24030120240354346 04/01/2024 akash 1720006WL027527 akash 00354 PUNB0256900 3094 3094 Processed 13/03/2024 684950420 akash PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-003-001/194-A
(MACHWAS) 		1720006000NRG24030120240354354 04/01/2024 vijay 1720006WL027527 vijay 00354 PUNB0256900 3094 3094 Processed 13/03/2024 684950420 vijay PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-003-001/196-A
(MACHWAS) 		1720006000NRG24030120240354356 04/01/2024 rakesh 1720006WL027527 rakesh 00354 PUNB0256900 3094 3094 Processed 13/03/2024 684950420 rakesh PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-003-001/204-B
(MACHWAS) 		1720006000NRG24030120240354360 04/01/2024 dwarkabai 1720006WL027527 dwarkabai 00354 PUNB0256900 3094 3094 Processed 13/03/2024 684950420 dwarkabai PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-003-001/206
(MACHWAS) 		1720006000NRG24030120240354363 04/01/2024 muliyabai 1720006WL027527 muliyabai 00354 PUNB0256900 3094 3094 Processed 13/03/2024 684950420 muliyabai PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-003-001/206-A
(MACHWAS) 		1720006000NRG24030120240354364 04/01/2024 banti 1720006WL027527 banti 00354 PUNB0256900 3094 3094 Processed 13/03/2024 684950420 banti PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-003-001/207-B
(MACHWAS) 		1720006000NRG24030120240354366 04/01/2024 hariram 1720006WL027527 hariram 00354 PUNB0256900 3094 3094 Processed 13/03/2024 684950420 hariram PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-003-001/221
(MACHWAS) 		1720006000NRG24030120240354368 04/01/2024 habib 1720006WL027527 habib 00354 PUNB0256900 3094 3094 Processed 13/03/2024 684950420 habib PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-003-001/238
(MACHWAS) 		1720006000NRG24030120240354371 04/01/2024 prembai 1720006WL027527 prembai 00354 PUNB0256900 3094 3094 Processed 13/03/2024 684950420 prembai PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-007-002/1-A
(SAGONYA) 		1720006007NRG24040120240355177 04/01/2024 vipatsingh 1720006007WL027589 vipatsingh 00354 PUNB0256900 884 884 Processed 13/03/2024 684950420 vipatsingh PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-009-001/264
(VIKRAMPUR) 		1720006000NRG24040120240355558 04/01/2024 ramesh 1720006WL027620 ramesh 00354 PUNB0256900 221 221 Processed 13/03/2024 684950420 ramesh PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-009-001/413
(VIKRAMPUR) 		1720006000NRG24040120240355560 04/01/2024 jagdish 1720006WL027620 jagdish 00354 PUNB0256900 221 221 Processed 13/03/2024 684950420 jagdish PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-009-001/497
(VIKRAMPUR) 		1720006000NRG24040120240355561 04/01/2024 santosh 1720006WL027620 santosh 00354 PUNB0256900 221 221 Processed 13/03/2024 684950420 santosh PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-010-001/132
(AAMLA) 		1720006000NRG24030120240354592 04/01/2024 mahesh 1720006WL027549 mahesh 00354 PUNB0256900 1326 1326 Processed 13/03/2024 684950420 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHATEGAON MP-20-006-010-001/349
(AAMLA) 		1720006000NRG24030120240354593 04/01/2024 rajesh 1720006WL027549 rajesh 00354 PUNB0256900 1326 1326 Processed 13/03/2024 684950420 rajesh PUNJAB NATIONAL BANK(508568)
128 KHATEGAON MP-20-006-010-001/364
(AAMLA) 		1720006000NRG24030120240354594 04/01/2024 manish lakhanlal 1720006WL027549 manish lakhanlal 00354 PUNB0256900 1326 1326 Processed 13/03/2024 684950420 manishlakhanlal PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-010-001/418-B
(AAMLA) 		1720006000NRG24030120240354595 04/01/2024 VISHNU PANVAR 1720006WL027549 VISHNU PANVAR 00354 PUNB0256900 1326 1326 Processed 13/03/2024 684950420 VISHNUPANVAR PUNJAB NATIONAL BANK(508568)
130 KHATEGAON MP-20-006-010-001/456
(AAMLA) 		1720006000NRG24030120240354597 04/01/2024 parwati bai 1720006WL027549 parwati bai 00354 PUNB0256900 1326 1326 Processed 13/03/2024 684950420 parwatibai PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-010-001/456
(AAMLA) 		1720006000NRG24030120240354596 04/01/2024 ramniwas 1720006WL027549 ramniwas 00354 PUNB0256900 1326 1326 Processed 13/03/2024 684950420 ramniwas PUNJAB NATIONAL BANK(508568)
132 KHATEGAON MP-20-006-011-002/134
(MANORA) 		1720006000NRG24030120240354822 04/01/2024 ganpati bai 1720006WL027564 ganpati bai 00354 PUNB0256900 2652 2652 Processed 13/03/2024 684950420 ganpatibai PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-011-002/179
(MANORA) 		1720006000NRG24030120240354824 04/01/2024 kailash 1720006WL027564 kailash 00354 PUNB0256900 2652 2652 Processed 13/03/2024 684950420 kailash PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-011-002/179
(MANORA) 		1720006000NRG24030120240354825 04/01/2024 ranju bai 1720006WL027564 ranju bai 00354 PUNB0256900 2652 2652 Processed 13/03/2024 684950420 ranjubai PUNJAB NATIONAL BANK(508568)
135 KHATEGAON MP-20-006-011-002/29
(MANORA) 		1720006000NRG24030120240354835 04/01/2024 premnarayan 1720006WL027564 premnarayan 00354 PUNB0256900 2652 2652 Processed 13/03/2024 684950420 premnarayan PUNJAB NATIONAL BANK(508568)
136 KHATEGAON MP-20-006-011-002/4
(MANORA) 		1720006000NRG24030120240354837 04/01/2024 shetansing 1720006WL027564 shetansing 00354 PUNB0256900 2652 2652 Processed 13/03/2024 684950420 shetansing IDFC BANK LIMITED(608117)
137 KHATEGAON MP-20-006-011-002/48
(MANORA) 		1720006000NRG24030120240354839 04/01/2024 mamta bai 1720006WL027564 mamta bai 00354 PUNB0256900 2652 2652 Processed 13/03/2024 684950420 mamtabai PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-011-002/48
(MANORA) 		1720006000NRG24030120240354838 04/01/2024 shivprsad 1720006WL027564 shivprsad 00354 PUNB0256900 2652 2652 Processed 13/03/2024 684950420 shivprsad STATE BANK OF INDIA(508548)
139 KHATEGAON MP-20-006-011-002/68
(MANORA) 		1720006000NRG24030120240354842 04/01/2024 balkrishn 1720006WL027564 balkrishn 00354 PUNB0256900 2652 2652 Processed 13/03/2024 684950420 balkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61659 61659
140 KHATEGAON MP-20-006-003-001/221-B
(MACHWAS) 		1720006000NRG24030120240354369 04/01/2024 mahbub 1720006WL027527 mahbub 00415 SBIN0030011 3094 3094 Processed 13/03/2024 684950420 mahbub NARMADA JHABUA GRAMIN BANK(508515)
141 KHATEGAON MP-20-006-003-001/227-A
(MACHWAS) 		1720006000NRG24030120240354370 04/01/2024 himmat 1720006WL027527 himmat 00415 SBIN0030011 3094 3094 Processed 13/03/2024 684950420 himmat NARMADA JHABUA GRAMIN BANK(508515)
142 KHATEGAON MP-20-006-003-004/4
(MACHWAS) 		1720006000NRG24030120240354386 04/01/2024 omm 1720006WL027527 omm 00415 SBIN0030011 3094 3094 Processed 13/03/2024 684950420 omm STATE BANK OF INDIA(508548)
143 KHATEGAON MP-20-006-011-002/239
(MANORA) 		1720006000NRG24030120240354831 04/01/2024 hariprsad 1720006WL027564 hariprsad 00415 SBIN0030011 2652 2652 Processed 13/03/2024 684950420 hariprsad STATE BANK OF INDIA(508548)
144 KHATEGAON MP-20-006-011-002/239
(MANORA) 		1720006000NRG24030120240354832 04/01/2024 pinki 1720006WL027564 pinki 00415 SBIN0030011 2652 2652 Processed 13/03/2024 684950420 pinki STATE BANK OF INDIA(508548)
145 KHATEGAON MP-20-006-011-002/29
(MANORA) 		1720006000NRG24030120240354836 04/01/2024 basu bai 1720006WL027564 basu bai 00415 SBIN0030011 2652 2652 Processed 13/03/2024 684950420 basubai STATE BANK OF INDIA(508548)
146 KHATEGAON MP-20-006-017-002/29-B
(KISHANPUR) 		1720006000NRG24040120240355756 04/01/2024 mahesh 1720006WL027636 mahesh 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 mahesh STATE BANK OF INDIA(508548)
147 KHATEGAON MP-20-006-017-003/10
(KISHANPUR) 		1720006000NRG24040120240355766 04/01/2024 Kishanlal Malviya 1720006WL027636 Kishanlal Malviya 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 KishanlalMalviya BANK OF BARODA(606985)
148 KHATEGAON MP-20-006-017-003/10
(KISHANPUR) 		1720006000NRG24040120240355765 04/01/2024 Urmila bai 1720006WL027636 Urmila bai 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 Urmilabai STATE BANK OF INDIA(508548)
149 KHATEGAON MP-20-006-017-003/116-A
(KISHANPUR) 		1720006000NRG24040120240355775 04/01/2024 Pinki bai bhagwan 1720006WL027636 Pinki bai bhagwan 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 Pinkibaibhagwan STATE BANK OF INDIA(508548)
150 KHATEGAON MP-20-006-017-003/12
(KISHANPUR) 		1720006000NRG24040120240355779 04/01/2024 Radha bai 1720006WL027636 Radha bai 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 Radhabai STATE BANK OF INDIA(508548)
151 KHATEGAON MP-20-006-017-003/12
(KISHANPUR) 		1720006000NRG24040120240355780 04/01/2024 shivram 1720006WL027636 shivram 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 shivram STATE BANK OF INDIA(508548)
152 KHATEGAON MP-20-006-017-003/131
(KISHANPUR) 		1720006000NRG24040120240355782 04/01/2024 Jitendra saini 1720006WL027636 Jitendra saini 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 Jitendrasaini STATE BANK OF INDIA(508548)
153 KHATEGAON MP-20-006-017-003/6
(KISHANPUR) 		1720006000NRG24040120240355790 04/01/2024 Gendalal malvya 1720006WL027636 Gendalal malvya 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 Gendalalmalvya IDFC BANK LIMITED(608117)
154 KHATEGAON MP-20-006-017-003/6
(KISHANPUR) 		1720006000NRG24040120240355791 04/01/2024 Soram malvya 1720006WL027636 Soram malvya 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 Sorammalvya IDFC BANK LIMITED(608117)
155 KHATEGAON MP-20-006-017-003/6
(KISHANPUR) 		1720006000NRG24040120240355792 04/01/2024 Vinod malviya 1720006WL027636 Vinod malviya 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 Vinodmalviya IDFC BANK LIMITED(608117)
156 KHATEGAON MP-20-006-017-003/93
(KISHANPUR) 		1720006000NRG24040120240355800 04/01/2024 Ramhet meena 1720006WL027636 Ramhet meena 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 Ramhetmeena BANK OF BARODA(606985)
157 KHATEGAON MP-20-006-023-001/212-A
(PURONI) 		1720006000NRG24030120240354801 04/01/2024 tulsiram 1720006WL027563 tulsiram 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
158 KHATEGAON MP-20-006-023-001/225-A
(PURONI) 		1720006000NRG24030120240354803 04/01/2024 ramhet 1720006WL027563 ramhet 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 ramhet STATE BANK OF INDIA(508548)
159 KHATEGAON MP-20-006-023-001/62
(PURONI) 		1720006000NRG24030120240354807 04/01/2024 sandeep 1720006WL027563 sandeep 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 sandeep STATE BANK OF INDIA(508548)
160 KHATEGAON MP-20-006-029-002/205-C
(DEEPGAON) 		1720006029NRG24030120240354717 04/01/2024 Ritesh 1720006029WL027556 Ritesh 00415 SBIN0030011 442 442 Processed 13/03/2024 684950420 Ritesh STATE BANK OF INDIA(508548)
161 KHATEGAON MP-20-006-029-002/67-B
(DEEPGAON) 		1720006029NRG24030120240354744 04/01/2024 Pradumya 1720006029WL027558 Pradumya 00415 SBIN0030011 442 442 Processed 13/03/2024 684950420 Pradumya INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHATEGAON MP-20-006-029-002/73-A
(DEEPGAON) 		1720006029NRG24030120240354745 04/01/2024 MANISH 1720006029WL027558 MANISH 00415 SBIN0030011 442 442 Processed 13/03/2024 684950420 MANISH STATE BANK OF INDIA(508548)
163 KHATEGAON MP-20-006-029-002/80-D
(DEEPGAON) 		1720006029NRG24030120240354748 04/01/2024 Ajay 1720006029WL027558 Ajay 00415 SBIN0030011 442 442 Processed 13/03/2024 684950420 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHATEGAON MP-20-006-031-001/32
(GUJARGAON) 		1720006000NRG24030120240354632 04/01/2024 kishorilal 1720006WL027554 kishorilal 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 kishorilal NARMADA JHABUA GRAMIN BANK(508515)
165 KHATEGAON MP-20-006-031-001/32-A
(GUJARGAON) 		1720006000NRG24030120240354633 04/01/2024 pravin 1720006WL027554 pravin 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 pravin CANARA BANK(508532)
166 KHATEGAON MP-20-006-031-003/45-A
(GUJARGAON) 		1720006000NRG24030120240354647 04/01/2024 rakesh 1720006WL027554 rakesh 00415 SBIN0030011 1105 1105 Processed 13/03/2024 684950420 rakesh NARMADA JHABUA GRAMIN BANK(508515)
167 KHATEGAON MP-20-006-032-001/12
(BARDA) 		1720006000NRG24030120240354469 04/01/2024 kshama bai 1720006WL027537 kshama bai 00415 SBIN0030011 1547 1547 Processed 13/03/2024 684950420 kshamabai STATE BANK OF INDIA(508548)
168 KHATEGAON MP-20-006-032-001/7
(BARDA) 		1720006000NRG24030120240354470 04/01/2024 rupsingh 1720006WL027537 rupsingh 00415 SBIN0030011 1547 1547 Processed 13/03/2024 684950420 rupsingh STATE BANK OF INDIA(508548)
169 KHATEGAON MP-20-006-033-001/43
(TIWADIYA) 		1720006000NRG24030120240354451 04/01/2024 suresh nager 1720006WL027534 suresh nager 00415 SBIN0030011 221 221 Processed 13/03/2024 684950420 sureshnager ICICI BANK LTD(508534)
170 KHATEGAON MP-20-006-041-002/92-A
(PADIYADEH) 		1720006000NRG24020120240354052 04/01/2024 laxminarayan 1720006WL027497 laxminarayan 00415 SBIN0030011 1547 1547 Processed 13/03/2024 684950420 laxminarayan STATE BANK OF INDIA(508548)
171 KHATEGAON MP-20-006-042-002/114
(SAKTYA) 		1720006000NRG24040120240355684 04/01/2024 neemabai 1720006WL027631 neemabai 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 neemabai IDFC BANK LIMITED(608117)
172 KHATEGAON MP-20-006-042-003/613
(SAKTYA) 		1720006000NRG24040120240355732 04/01/2024 Harimo 1720006WL027631 Harimo 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 Harimo BANK OF INDIA(508505)
173 KHATEGAON MP-20-006-042-003/704
(SAKTYA) 		1720006000NRG24030120240354855 04/01/2024 Sunita 1720006WL027565 Sunita 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 Sunita BANK OF BARODA(606985)
174 KHATEGAON MP-20-006-045-001/2-A
(PIPALYANANKAR) 		1720006045NRG24030120240355113 04/01/2024 deepa 1720006045WL027584 deepa 00415 SBIN0030011 1547 1547 Processed 13/03/2024 684950420 deepa STATE BANK OF INDIA(508548)
175 KHATEGAON MP-20-006-047-001/156
(IKLERA) 		1720006000NRG24040120240355602 04/01/2024 gayatri 1720006WL027625 gayatri 00415 SBIN0030011 1326 1326 Processed 13/03/2024 684950420 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHATEGAON MP-20-006-059-001/528
(AJNAS) 		1720006000NRG24030120240354945 04/01/2024 jebunbi 1720006WL027573 jebunbi 00415 SBIN0030011 1547 1547 Processed 13/03/2024 684950420 jebunbi STATE BANK OF INDIA(508548)
177 KHATEGAON MP-20-006-060-001/92-A
(DHAYALI) 		1720006000NRG24040120240355610 04/01/2024 dilip 1720006WL027626 dilip 00415 SBIN0030011 663 663 Processed 13/03/2024 684950420 dilip INDIAN OVERSEAS BANK(508541)
178 KHATEGAON MP-20-006-061-001/217
(MALSAGODA) 		1720006000NRG24040120240355844 04/01/2024 gopikishan 1720006WL027643 gopikishan 00415 SBIN0030011 1547 1547 Processed 13/03/2024 684950420 gopikishan BANK OF BARODA(606985)
179 KHATEGAON MP-20-006-066-001/451
(KANJIPUR) 		1720006000NRG24040120240355806 04/01/2024 Tukaram 1720006WL027637 Tukaram 00415 SBIN0030011 221 221 Processed 13/03/2024 684950420 Tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
180 KHATEGAON MP-20-006-023-001/165
(PURONI) 		1720006000NRG24030120240354786 04/01/2024 mukesh 1720006WL027563 mukesh 00468 UBIN0569542 1326 1326 Processed 13/03/2024 684950420 mukesh UNION BANK OF INDIA(508500)
181 KHATEGAON MP-20-006-023-001/176-A
(PURONI) 		1720006000NRG24030120240354792 04/01/2024 santosh 1720006WL027563 santosh 00468 UBIN0569542 1326 1326 Processed 13/03/2024 684950420 santosh UNION BANK OF INDIA(508500)
182 KHATEGAON MP-20-006-029-002/177-A
(DEEPGAON) 		1720006029NRG24030120240354710 04/01/2024 Mukesh 1720006029WL027556 Mukesh 00468 UBIN0569542 442 442 Processed 13/03/2024 684950420 Mukesh UNION BANK OF INDIA(508500)
183 KHATEGAON MP-20-006-029-002/185-B
(DEEPGAON) 		1720006029NRG24030120240354713 04/01/2024 Shetan 1720006029WL027556 Shetan 00468 UBIN0569542 442 442 Processed 13/03/2024 684950420 Shetan UNION BANK OF INDIA(508500)
184 KHATEGAON MP-20-006-029-002/195-A
(DEEPGAON) 		1720006029NRG24030120240354715 04/01/2024 Nilesh Panwar 1720006029WL027556 Nilesh Panwar 00468 UBIN0569542 442 442 Processed 13/03/2024 684950420 NileshPanwar BANK OF BARODA(606985)
185 KHATEGAON MP-20-006-029-002/224-A
(DEEPGAON) 		1720006029NRG24030120240354731 04/01/2024 Sataynarayn 1720006029WL027558 Sataynarayn 00468 UBIN0569542 442 442 Processed 13/03/2024 684950420 Sataynarayn INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHATEGAON MP-20-006-029-002/231-A
(DEEPGAON) 		1720006029NRG24030120240354732 04/01/2024 RAKESH 1720006029WL027558 RAKESH 00468 UBIN0569542 442 442 Processed 13/03/2024 684950420 RAKESH UNION BANK OF INDIA(508500)
187 KHATEGAON MP-20-006-029-002/238-B
(DEEPGAON) 		1720006029NRG24030120240354733 04/01/2024 Sandip 1720006029WL027558 Sandip 00468 UBIN0569542 442 442 Processed 13/03/2024 684950420 Sandip UNION BANK OF INDIA(508500)
188 KHATEGAON MP-20-006-029-002/238-C
(DEEPGAON) 		1720006029NRG24030120240354734 04/01/2024 SANJAY KALOTA 1720006029WL027558 SANJAY KALOTA 00468 UBIN0569542 442 442 Processed 13/03/2024 684950420 SANJAYKALOTA BANK OF BARODA(606985)
189 KHATEGAON MP-20-006-029-002/241-B
(DEEPGAON) 		1720006029NRG24030120240354737 04/01/2024 Abhisek 1720006029WL027558 Abhisek 00468 UBIN0569542 442 442 Processed 13/03/2024 684950420 Abhisek UNION BANK OF INDIA(508500)
190 KHATEGAON MP-20-006-031-003/95
(GUJARGAON) 		1720006000NRG24030120240354670 04/01/2024 Kamlesh Gurjar 1720006WL027554 Kamlesh Gurjar 00468 UBIN0569542 1326 1326 Processed 13/03/2024 684950420 KamleshGurjar UNION BANK OF INDIA(508500)
191 KHATEGAON MP-20-006-041-003/150
(PADIYADEH) 		1720006000NRG24020120240354055 04/01/2024 narendrasingh 1720006WL027497 narendrasingh 00468 UBIN0569542 1547 1547 Processed 13/03/2024 684950420 narendrasingh UNION BANK OF INDIA(508500)
192 KHATEGAON MP-20-006-042-001/403
(SAKTYA) 		1720006000NRG24040120240355741 04/01/2024 Kailash 1720006WL027634 Kailash 00468 UBIN0569542 1326 1326 Processed 13/03/2024 684950420 Kailash UNION BANK OF INDIA(508500)
193 KHATEGAON MP-20-006-042-002/114
(SAKTYA) 		1720006000NRG24040120240355683 04/01/2024 rambharosh 1720006WL027631 rambharosh 00468 UBIN0569542 1326 1326 Processed 13/03/2024 684950420 rambharosh UNION BANK OF INDIA(508500)
194 KHATEGAON MP-20-006-042-002/115
(SAKTYA) 		1720006000NRG24040120240355685 04/01/2024 jivan 1720006WL027631 jivan 00468 UBIN0569542 1326 1326 Processed 13/03/2024 684950420 jivan UNION BANK OF INDIA(508500)
195 KHATEGAON MP-20-006-042-002/115
(SAKTYA) 		1720006000NRG24040120240355686 04/01/2024 sugita 1720006WL027631 sugita 00468 UBIN0569542 1326 1326 Processed 13/03/2024 684950420 sugita IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-042-002/70
(SAKTYA) 		1720006000NRG24040120240355703 04/01/2024 kelash 1720006WL027631 kelash 00468 UBIN0569542 1326 1326 Processed 13/03/2024 684950420 kelash UNION BANK OF INDIA(508500)
197 KHATEGAON MP-20-006-059-001/656
(AJNAS) 		1720006000NRG24030120240354950 04/01/2024 GANESH CHAVDA 1720006WL027573 GANESH CHAVDA 00468 UBIN0569542 1547 1547 Processed 13/03/2024 684950420 GANESHCHAVDA UNION BANK OF INDIA(508500)
198 KHATEGAON MP-20-006-060-001/18
(DHAYALI) 		1720006000NRG24040120240355606 04/01/2024 Gokul 1720006WL027626 Gokul 00468 UBIN0569542 663 663 Processed 13/03/2024 684950420 Gokul UNION BANK OF INDIA(508500)
199 KHATEGAON MP-20-006-060-001/193
(DHAYALI) 		1720006000NRG24040120240355607 04/01/2024 rakesh 1720006WL027626 rakesh 00468 UBIN0569542 663 663 Processed 13/03/2024 684950420 rakesh UNION BANK OF INDIA(508500)
200 KHATEGAON MP-20-006-061-001/210-A
(MALSAGODA) 		1720006000NRG24040120240355839 04/01/2024 Omprakash 1720006WL027643 Omprakash 00468 UBIN0569542 1547 1547 Processed 13/03/2024 684950420 Omprakash UNION BANK OF INDIA(508500)
201 KHATEGAON MP-20-006-061-001/210-B
(MALSAGODA) 		1720006000NRG24040120240355841 04/01/2024 Hitesh Jat 1720006WL027643 Hitesh Jat 00468 UBIN0569542 1547 1547 Processed 13/03/2024 684950420 HiteshJat STATE BANK OF INDIA(508548)
202 KHATEGAON MP-20-006-061-001/217
(MALSAGODA) 		1720006000NRG24040120240355845 04/01/2024 Gavra Bai 1720006WL027643 Gavra Bai 00468 UBIN0569542 1547 1547 Processed 13/03/2024 684950420 GavraBai BANK OF BARODA(606985)
203 KHATEGAON MP-20-006-062-001/237-A
(UMARIYA) 		1720006000NRG24040120240355862 04/01/2024 Kapil 1720006WL027645 Kapil 00468 UBIN0569542 1326 1326 Processed 13/03/2024 684950420 Kapil UNION BANK OF INDIA(508500)
SubTotal 24531 24531
204 KHATEGAON MP-20-006-003-001/204
(MACHWAS) 		1720006000NRG24030120240354359 04/01/2024 sunil 1720006WL027527 sunil 00666 IDFB0041171 3094 3094 Processed 13/03/2024 684950420 sunil IDFC BANK LIMITED(608117)
205 KHATEGAON MP-20-006-011-002/105
(MANORA) 		1720006000NRG24030120240354816 04/01/2024 Harising 1720006WL027564 Harising 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 Harising PUNJAB NATIONAL BANK(508568)
206 KHATEGAON MP-20-006-011-002/105
(MANORA) 		1720006000NRG24030120240354817 04/01/2024 suiya 1720006WL027564 suiya 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 suiya PUNJAB NATIONAL BANK(508568)
207 KHATEGAON MP-20-006-011-002/106-A
(MANORA) 		1720006000NRG24030120240354819 04/01/2024 gayatri 1720006WL027564 gayatri 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 gayatri PUNJAB NATIONAL BANK(508568)
208 KHATEGAON MP-20-006-011-002/106-A
(MANORA) 		1720006000NRG24030120240354818 04/01/2024 Rajesh 1720006WL027564 Rajesh 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 Rajesh IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-011-002/134
(MANORA) 		1720006000NRG24030120240354821 04/01/2024 manohar 1720006WL027564 manohar 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 manohar PUNJAB NATIONAL BANK(508568)
210 KHATEGAON MP-20-006-011-002/196
(MANORA) 		1720006000NRG24030120240354826 04/01/2024 kamal sing 1720006WL027564 kamal sing 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 kamalsing BANK OF INDIA(508505)
211 KHATEGAON MP-20-006-011-002/209-B
(MANORA) 		1720006000NRG24030120240354828 04/01/2024 mukesh 1720006WL027564 mukesh 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 mukesh IDFC BANK LIMITED(608117)
212 KHATEGAON MP-20-006-011-002/231
(MANORA) 		1720006000NRG24030120240354829 04/01/2024 gayatri Bai 1720006WL027564 gayatri Bai 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 gayatriBai IDFC BANK LIMITED(608117)
213 KHATEGAON MP-20-006-011-002/235
(MANORA) 		1720006000NRG24030120240354830 04/01/2024 malindar 1720006WL027564 malindar 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 malindar IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-011-002/5
(MANORA) 		1720006000NRG24030120240354840 04/01/2024 bhawarsing 1720006WL027564 bhawarsing 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 bhawarsing PUNJAB NATIONAL BANK(508568)
215 KHATEGAON MP-20-006-011-002/75
(MANORA) 		1720006000NRG24030120240354843 04/01/2024 gulab 1720006WL027564 gulab 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 gulab PUNJAB NATIONAL BANK(508568)
216 KHATEGAON MP-20-006-011-002/88
(MANORA) 		1720006000NRG24030120240354847 04/01/2024 Misha bai 1720006WL027564 Misha bai 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 Mishabai IDFC BANK LIMITED(608117)
217 KHATEGAON MP-20-006-011-002/88
(MANORA) 		1720006000NRG24030120240354848 04/01/2024 sukram 1720006WL027564 sukram 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 sukram IDFC BANK LIMITED(608117)
218 KHATEGAON MP-20-006-011-002/89
(MANORA) 		1720006000NRG24030120240354850 04/01/2024 ansuiya bai 1720006WL027564 ansuiya bai 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 ansuiyabai IDFC BANK LIMITED(608117)
219 KHATEGAON MP-20-006-011-002/89
(MANORA) 		1720006000NRG24030120240354849 04/01/2024 Hukamsing 1720006WL027564 Hukamsing 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 Hukamsing IDFC BANK LIMITED(608117)
220 KHATEGAON MP-20-006-011-002/93
(MANORA) 		1720006000NRG24030120240354852 04/01/2024 savitri 1720006WL027564 savitri 00666 IDFB0041171 2652 2652 Processed 13/03/2024 684950420 savitri PUNJAB NATIONAL BANK(508568)
221 KHATEGAON MP-20-006-017-002/19
(KISHANPUR) 		1720006000NRG24040120240355752 04/01/2024 buddu bhalavi 1720006WL027636 buddu bhalavi 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 buddubhalavi IDFC BANK LIMITED(608117)
222 KHATEGAON MP-20-006-017-002/23
(KISHANPUR) 		1720006000NRG24040120240355753 04/01/2024 Ramhet blavi 1720006WL027636 Ramhet blavi 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Ramhetblavi IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-017-002/29
(KISHANPUR) 		1720006000NRG24040120240355755 04/01/2024 Punamchand 1720006WL027636 Punamchand 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Punamchand IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-017-002/29
(KISHANPUR) 		1720006000NRG24040120240355754 04/01/2024 punamchand parte 1720006WL027636 punamchand parte 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 punamchandparte IDFC BANK LIMITED(608117)
225 KHATEGAON MP-20-006-017-002/47
(KISHANPUR) 		1720006000NRG24040120240355758 04/01/2024 Lila bai 1720006WL027636 Lila bai 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Lilabai STATE BANK OF INDIA(508548)
226 KHATEGAON MP-20-006-017-002/47
(KISHANPUR) 		1720006000NRG24040120240355757 04/01/2024 Lila bai 1720006WL027636 Lila bai 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Lilabai STATE BANK OF INDIA(508548)
227 KHATEGAON MP-20-006-017-002/47-B
(KISHANPUR) 		1720006000NRG24040120240355760 04/01/2024 Rajendra 1720006WL027636 Rajendra 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Rajendra STATE BANK OF INDIA(508548)
228 KHATEGAON MP-20-006-017-002/47-B
(KISHANPUR) 		1720006000NRG24040120240355759 04/01/2024 Rajendra 1720006WL027636 Rajendra 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Rajendra IDFC BANK LIMITED(608117)
229 KHATEGAON MP-20-006-017-002/48
(KISHANPUR) 		1720006000NRG24040120240355761 04/01/2024 fagni bai bhalavi 1720006WL027636 fagni bai bhalavi 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 fagnibaibhalavi IDFC BANK LIMITED(608117)
230 KHATEGAON MP-20-006-017-002/48-A
(KISHANPUR) 		1720006000NRG24040120240355762 04/01/2024 manohar bhalavi 1720006WL027636 manohar bhalavi 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 manoharbhalavi IDFC BANK LIMITED(608117)
231 KHATEGAON MP-20-006-017-002/48-B
(KISHANPUR) 		1720006000NRG24040120240355763 04/01/2024 bhawar singh bhalavi 1720006WL027636 bhawar singh bhalavi 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 bhawarsinghbhalavi IDFC BANK LIMITED(608117)
232 KHATEGAON MP-20-006-017-002/48-B
(KISHANPUR) 		1720006000NRG24040120240355764 04/01/2024 Kanta bai bhalavi 1720006WL027636 Kanta bai bhalavi 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Kantabaibhalavi IDFC BANK LIMITED(608117)
233 KHATEGAON MP-20-006-017-003/103-B
(KISHANPUR) 		1720006000NRG24040120240355768 04/01/2024 Pushpa bai 1720006WL027636 Pushpa bai 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
234 KHATEGAON MP-20-006-017-003/103-B
(KISHANPUR) 		1720006000NRG24040120240355769 04/01/2024 Pushpa bai seni 1720006WL027636 Pushpa bai seni 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Pushpabaiseni IDFC BANK LIMITED(608117)
235 KHATEGAON MP-20-006-017-003/103-C
(KISHANPUR) 		1720006000NRG24040120240355770 04/01/2024 ramdin 1720006WL027636 ramdin 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 ramdin IDFC BANK LIMITED(608117)
236 KHATEGAON MP-20-006-017-003/115
(KISHANPUR) 		1720006000NRG24040120240355774 04/01/2024 devendra 1720006WL027636 devendra 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 devendra IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-017-003/116-C
(KISHANPUR) 		1720006000NRG24040120240355778 04/01/2024 Shatrughan Bagvan 1720006WL027636 Shatrughan Bagvan 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 ShatrughanBagvan IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-017-003/120
(KISHANPUR) 		1720006000NRG24040120240355781 04/01/2024 Ramdin 1720006WL027636 Ramdin 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Ramdin IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-017-003/44
(KISHANPUR) 		1720006000NRG24040120240355784 04/01/2024 Sita bai meena 1720006WL027636 Sita bai meena 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Sitabaimeena IDFC BANK LIMITED(608117)
240 KHATEGAON MP-20-006-017-003/44-A
(KISHANPUR) 		1720006000NRG24040120240355785 04/01/2024 Dinesh meena 1720006WL027636 Dinesh meena 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Dineshmeena IDFC BANK LIMITED(608117)
241 KHATEGAON MP-20-006-017-003/44-A
(KISHANPUR) 		1720006000NRG24040120240355786 04/01/2024 Ramabai meena 1720006WL027636 Ramabai meena 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Ramabaimeena IDFC BANK LIMITED(608117)
242 KHATEGAON MP-20-006-017-003/55
(KISHANPUR) 		1720006000NRG24040120240355788 04/01/2024 Amar singh malviya 1720006WL027636 Amar singh malviya 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Amarsinghmalviya IDFC BANK LIMITED(608117)
243 KHATEGAON MP-20-006-017-003/55
(KISHANPUR) 		1720006000NRG24040120240355789 04/01/2024 Chinta bai malviya 1720006WL027636 Chinta bai malviya 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Chintabaimalviya IDFC BANK LIMITED(608117)
244 KHATEGAON MP-20-006-017-003/78
(KISHANPUR) 		1720006000NRG24040120240355794 04/01/2024 Prem bai mali 1720006WL027636 Prem bai mali 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Prembaimali IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-017-003/89
(KISHANPUR) 		1720006000NRG24040120240355797 04/01/2024 Satyanarayan 1720006WL027636 Satyanarayan 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Satyanarayan IDFC BANK LIMITED(608117)
246 KHATEGAON MP-20-006-017-003/89
(KISHANPUR) 		1720006000NRG24040120240355798 04/01/2024 Susila bai mina 1720006WL027636 Susila bai mina 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Susilabaimina IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-017-003/93
(KISHANPUR) 		1720006000NRG24040120240355801 04/01/2024 mamta bai 1720006WL027636 mamta bai 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 mamtabai IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-017-003/93
(KISHANPUR) 		1720006000NRG24040120240355802 04/01/2024 Rameshvar mina 1720006WL027636 Rameshvar mina 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Rameshvarmina IDFC BANK LIMITED(608117)
249 KHATEGAON MP-20-006-023-001/170-A
(PURONI) 		1720006000NRG24030120240354791 04/01/2024 dinesh 1720006WL027563 dinesh 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 dinesh IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-023-001/21
(PURONI) 		1720006000NRG24030120240354799 04/01/2024 ramsingh 1720006WL027563 ramsingh 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 ramsingh IDFC BANK LIMITED(608117)
251 KHATEGAON MP-20-006-023-001/21-B
(PURONI) 		1720006000NRG24030120240354800 04/01/2024 rubhash 1720006WL027563 rubhash 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 rubhash IDFC BANK LIMITED(608117)
252 KHATEGAON MP-20-006-029-002/49-A
(DEEPGAON) 		1720006029NRG24030120240354741 04/01/2024 Meena Bai 1720006029WL027558 Meena Bai 00666 IDFB0041171 442 442 Processed 13/03/2024 684950420 MeenaBai IDFC BANK LIMITED(608117)
253 KHATEGAON MP-20-006-031-003/37-A
(GUJARGAON) 		1720006000NRG24030120240354644 04/01/2024 anita 1720006WL027554 anita 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 anita STATE BANK OF INDIA(508548)
254 KHATEGAON MP-20-006-031-003/93
(GUJARGAON) 		1720006000NRG24030120240354666 04/01/2024 kamlesh gurjar 1720006WL027554 kamlesh gurjar 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 kamleshgurjar IDFC BANK LIMITED(608117)
255 KHATEGAON MP-20-006-032-003/47
(BARDA) 		1720006000NRG24030120240354472 04/01/2024 mamta bai 1720006WL027537 mamta bai 00666 IDFB0041171 1547 1547 Processed 13/03/2024 684950420 mamtabai IDFC BANK LIMITED(608117)
256 KHATEGAON MP-20-006-032-003/86
(BARDA) 		1720006000NRG24030120240354474 04/01/2024 rambai 1720006WL027537 rambai 00666 IDFB0041171 1547 1547 Processed 13/03/2024 684950420 rambai IDFC BANK LIMITED(608117)
257 KHATEGAON MP-20-006-032-003/89
(BARDA) 		1720006000NRG24030120240354475 04/01/2024 padmabai 1720006WL027537 padmabai 00666 IDFB0041171 1547 1547 Processed 13/03/2024 684950420 padmabai IDFC BANK LIMITED(608117)
258 KHATEGAON MP-20-006-032-003/89-A
(BARDA) 		1720006000NRG24030120240354476 04/01/2024 nirmala 1720006WL027537 nirmala 00666 IDFB0041171 1547 1547 Processed 13/03/2024 684950420 nirmala IDFC BANK LIMITED(608117)
259 KHATEGAON MP-20-006-041-003/2
(PADIYADEH) 		1720006000NRG24020120240354057 04/01/2024 kavar singh 1720006WL027497 kavar singh 00666 IDFB0041171 1547 1547 Processed 13/03/2024 684950420 kavarsingh ICICI BANK LTD(508534)
260 KHATEGAON MP-20-006-042-002/118-A
(SAKTYA) 		1720006000NRG24040120240355688 04/01/2024 kamal 1720006WL027631 kamal 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 kamal IDFC BANK LIMITED(608117)
261 KHATEGAON MP-20-006-042-002/128
(SAKTYA) 		1720006000NRG24040120240355690 04/01/2024 sukhram 1720006WL027631 sukhram 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 sukhram STATE BANK OF INDIA(508548)
262 KHATEGAON MP-20-006-042-002/16
(SAKTYA) 		1720006000NRG24040120240355693 04/01/2024 Deepak 1720006WL027631 Deepak 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Deepak BANK OF INDIA(508505)
263 KHATEGAON MP-20-006-042-002/46
(SAKTYA) 		1720006000NRG24040120240355701 04/01/2024 dinesh 1720006WL027631 dinesh 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 dinesh IDFC BANK LIMITED(608117)
264 KHATEGAON MP-20-006-042-003/124
(SAKTYA) 		1720006000NRG24040120240355705 04/01/2024 shivalal 1720006WL027631 shivalal 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 shivalal IDFC BANK LIMITED(608117)
265 KHATEGAON MP-20-006-042-003/133
(SAKTYA) 		1720006000NRG24040120240355709 04/01/2024 patu 1720006WL027631 patu 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 patu IDFC BANK LIMITED(608117)
266 KHATEGAON MP-20-006-042-003/701
(SAKTYA) 		1720006000NRG24030120240354854 04/01/2024 Sugna 1720006WL027565 Sugna 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Sugna ICICI BANK LTD(508534)
267 KHATEGAON MP-20-006-044-001/481
(SANDALPUR) 		1720006000NRG24030120240354466 04/01/2024 sanjya 1720006WL027536 sanjya 00666 IDFB0041171 1105 1105 Processed 13/03/2024 684950420 sanjya IDFC BANK LIMITED(608117)
268 KHATEGAON MP-20-006-044-001/951-B
(SANDALPUR) 		1720006000NRG24030120240354467 04/01/2024 Suraj 1720006WL027536 Suraj 00666 IDFB0041171 1105 1105 Processed 13/03/2024 684950420 Suraj IDFC BANK LIMITED(608117)
269 KHATEGAON MP-20-006-045-001/357
(PIPALYANANKAR) 		1720006045NRG24030120240355115 04/01/2024 dharemandra 1720006045WL027584 dharemandra 00666 IDFB0041171 1547 1547 Processed 13/03/2024 684950420 dharemandra IDFC BANK LIMITED(608117)
270 KHATEGAON MP-20-006-047-002/288-A
(IKLERA) 		1720006000NRG24040120240355600 04/01/2024 hiralal rajpoot 1720006WL027624 hiralal rajpoot 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 hiralalrajpoot STATE BANK OF INDIA(508548)
271 KHATEGAON MP-20-006-059-001/713-A
(AJNAS) 		1720006000NRG24030120240354961 04/01/2024 Kiran Dhangar 1720006WL027573 Kiran Dhangar 00666 IDFB0041171 1547 1547 Processed 13/03/2024 684950420 KiranDhangar IDFC BANK LIMITED(608117)
272 KHATEGAON MP-20-006-060-002/31-A
(DHAYALI) 		1720006000NRG24040120240355735 04/01/2024 ashok 1720006WL027632 ashok 00666 IDFB0041171 1547 1547 Processed 13/03/2024 684950420 ashok IDFC BANK LIMITED(608117)
273 KHATEGAON MP-20-006-062-001/186-A
(UMARIYA) 		1720006000NRG24040120240355857 04/01/2024 ramniwas 1720006WL027645 ramniwas 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 ramniwas IDFC BANK LIMITED(608117)
274 KHATEGAON MP-20-006-062-001/209
(UMARIYA) 		1720006000NRG24040120240355859 04/01/2024 basnti bai 1720006WL027645 basnti bai 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 basntibai INDUSIND BANK(607189)
275 KHATEGAON MP-20-006-062-001/244
(UMARIYA) 		1720006000NRG24040120240355864 04/01/2024 DAMODAR 1720006WL027645 DAMODAR 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 DAMODAR CANARA BANK(508532)
276 KHATEGAON MP-20-006-062-001/251-A
(UMARIYA) 		1720006000NRG24040120240355866 04/01/2024 rajesh 1720006WL027645 rajesh 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 rajesh NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-062-001/251-B
(UMARIYA) 		1720006000NRG24040120240355867 04/01/2024 sanjay 1720006WL027645 sanjay 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 sanjay IDFC BANK LIMITED(608117)
278 KHATEGAON MP-20-006-062-001/265
(UMARIYA) 		1720006000NRG24040120240355868 04/01/2024 Urmila bai 1720006WL027645 Urmila bai 00666 IDFB0041171 1326 1326 Processed 13/03/2024 684950420 Urmilabai IDFC BANK LIMITED(608117)
SubTotal 122876 122876
279 KHATEGAON MP-20-006-009-001/375
(VIKRAMPUR) 		1720006000NRG24040120240355559 04/01/2024 Ajay 1720006WL027620 Ajay 00688 FINO0001001 221 221 Processed 13/03/2024 684950420 Ajay PUNJAB NATIONAL BANK(508568)
280 KHATEGAON MP-20-006-011-002/115
(MANORA) 		1720006000NRG24030120240354820 04/01/2024 manju 1720006WL027564 manju 00688 FINO0001001 2652 2652 Processed 13/03/2024 684950420 manju FINO PAYMENTS BANK LTD(608001)
281 KHATEGAON MP-20-006-011-002/209-A
(MANORA) 		1720006000NRG24030120240354827 04/01/2024 hariom meena 1720006WL027564 hariom meena 00688 FINO0001001 2652 2652 Processed 13/03/2024 684950420 hariommeena INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHATEGAON MP-20-006-011-002/243-B
(MANORA) 		1720006000NRG24030120240354833 04/01/2024 manohar 1720006WL027564 manohar 00688 FINO0001001 2652 2652 Processed 13/03/2024 684950420 manohar FINO PAYMENTS BANK LTD(608001)
283 KHATEGAON MP-20-006-011-002/8-A
(MANORA) 		1720006000NRG24030120240354844 04/01/2024 parasram 1720006WL027564 parasram 00688 FINO0001001 2652 2652 Processed 13/03/2024 684950420 parasram FINO PAYMENTS BANK LTD(608001)
284 KHATEGAON MP-20-006-011-002/82-A
(MANORA) 		1720006000NRG24030120240354845 04/01/2024 Radheshyam 1720006WL027564 Radheshyam 00688 FINO0001001 2652 2652 Processed 13/03/2024 684950420 Radheshyam FINO PAYMENTS BANK LTD(608001)
285 KHATEGAON MP-20-006-011-002/82-A
(MANORA) 		1720006000NRG24030120240354846 04/01/2024 sanu bai 1720006WL027564 sanu bai 00688 FINO0001001 2652 2652 Processed 13/03/2024 684950420 sanubai STATE BANK OF INDIA(508548)
286 KHATEGAON MP-20-006-017-003/109
(KISHANPUR) 		1720006000NRG24040120240355771 04/01/2024 Ravishanker Mina 1720006WL027636 Ravishanker Mina 00688 FINO0001001 1326 1326 Processed 13/03/2024 684950420 RavishankerMina FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
287 KHATEGAON MP-20-006-017-003/116-B
(KISHANPUR) 		1720006000NRG24040120240355777 04/01/2024 Jitendra 1720006WL027636 Jitendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 684950420 Jitendra IDFC BANK LIMITED(608117)
288 KHATEGAON MP-20-006-017-003/82-A
(KISHANPUR) 		1720006000NRG24040120240355796 04/01/2024 Ramanand verma 1720006WL027636 Ramanand verma 00688 FINO0001446 1326 1326 Processed 13/03/2024 684950420 Ramanandverma STATE BANK OF INDIA(508548)
289 KHATEGAON MP-20-006-017-003/82-A
(KISHANPUR) 		1720006000NRG24040120240355795 04/01/2024 Ramanand verma 1720006WL027636 Ramanand verma 00688 FINO0001446 1326 1326 Processed 13/03/2024 684950420 Ramanandverma PUNJAB NATIONAL BANK(508568)
290 KHATEGAON MP-20-006-041-003/129
(PADIYADEH) 		1720006000NRG24020120240354053 04/01/2024 ramkunwarbai 1720006WL027497 ramkunwarbai 00688 FINO0001446 1547 1547 Processed 13/03/2024 684950420 ramkunwarbai BANK OF INDIA(508505)
291 KHATEGAON MP-20-006-059-001/1076
(AJNAS) 		1720006000NRG24030120240354941 04/01/2024 Lokesh Gurjar 1720006WL027573 Lokesh Gurjar 00688 FINO0001446 1547 1547 Processed 13/03/2024 684950420 LokeshGurjar STATE BANK OF INDIA(508548)
292 KHATEGAON MP-20-006-059-001/1082
(AJNAS) 		1720006000NRG24030120240354942 04/01/2024 Bhagachand Prajapati 1720006WL027573 Bhagachand Prajapati 00688 FINO0001446 1547 1547 Processed 13/03/2024 684950420 BhagachandPrajapati UNION BANK OF INDIA(508500)
293 KHATEGAON MP-20-006-059-001/1082-A
(AJNAS) 		1720006000NRG24030120240354943 04/01/2024 Basu Bai Prajapati 1720006WL027573 Basu Bai Prajapati 00688 FINO0001446 1547 1547 Processed 13/03/2024 684950420 BasuBaiPrajapati ICICI BANK LTD(508534)
294 KHATEGAON MP-20-006-059-001/550
(AJNAS) 		1720006000NRG24030120240354946 04/01/2024 Mahesh 1720006WL027573 Mahesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 684950420 Mahesh IDFC BANK LIMITED(608117)
SubTotal 11713 11713
295 KHATEGAON MP-20-006-017-003/114-A
(KISHANPUR) 		1720006000NRG24040120240355772 04/01/2024 Rameshvar Mina 1720006WL027636 Rameshvar Mina 00689 AUBL0002317 1326 1326 Processed 13/03/2024 684950420 RameshvarMina BANK OF BARODA(606985)
296 KHATEGAON MP-20-006-066-001/112
(KANJIPUR) 		1720006000NRG24040120240355538 04/01/2024 kishore shen 1720006WL027619 kishore shen 00689 AUBL0002317 1547 1547 Processed 13/03/2024 684950420 kishoreshen HDFC BANK LTD(607152)
SubTotal 2873 2873
297 KHATEGAON MP-20-006-003-001/109-A
(MACHWAS) 		1720006000NRG24030120240354344 04/01/2024 rajesh 1720006WL027527 rajesh 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684950420 rajesh BANK OF INDIA(508505)
298 KHATEGAON MP-20-006-003-001/176-B
(MACHWAS) 		1720006000NRG24030120240354352 04/01/2024 hariom 1720006WL027527 hariom 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684950420 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHATEGAON MP-20-006-003-001/196
(MACHWAS) 		1720006000NRG24030120240354355 04/01/2024 rahul 1720006WL027527 rahul 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684950420 rahul STATE BANK OF INDIA(508548)
300 KHATEGAON MP-20-006-003-001/205
(MACHWAS) 		1720006000NRG24030120240354361 04/01/2024 shobhabai 1720006WL027527 shobhabai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684950420 shobhabai PUNJAB NATIONAL BANK(508568)
301 KHATEGAON MP-20-006-003-001/205-A
(MACHWAS) 		1720006000NRG24030120240354362 04/01/2024 rmabai 1720006WL027527 rmabai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684950420 rmabai NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-003-001/96-A
(MACHWAS) 		1720006000NRG24030120240354377 04/01/2024 bharat 1720006WL027527 bharat 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684950420 bharat NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-029-002/205-B
(DEEPGAON) 		1720006029NRG24030120240354716 04/01/2024 Priyanka Bai 1720006029WL027556 Priyanka Bai 00691 IPOS0000001 442 442 Processed 13/03/2024 684950420 PriyankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHATEGAON MP-20-006-029-002/267
(DEEPGAON) 		1720006029NRG24030120240354740 04/01/2024 Rinku Bai 1720006029WL027558 Rinku Bai 00691 IPOS0000001 442 442 Processed 13/03/2024 684950420 RinkuBai BANK OF INDIA(508505)
305 KHATEGAON MP-20-006-031-003/102-A
(GUJARGAON) 		1720006000NRG24030120240354636 04/01/2024 LIMAJI 1720006WL027554 LIMAJI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950420 LIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHATEGAON MP-20-006-031-003/11
(GUJARGAON) 		1720006000NRG24030120240354638 04/01/2024 shankar 1720006WL027554 shankar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950420 shankar IDFC BANK LIMITED(608117)
307 KHATEGAON MP-20-006-031-003/34-A
(GUJARGAON) 		1720006000NRG24030120240354640 04/01/2024 deelip 1720006WL027554 deelip 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950420 deelip NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-031-003/37
(GUJARGAON) 		1720006000NRG24030120240354643 04/01/2024 urmila 1720006WL027554 urmila 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950420 urmila STATE BANK OF INDIA(508548)
309 KHATEGAON MP-20-006-031-003/57
(GUJARGAON) 		1720006000NRG24030120240354651 04/01/2024 seema 1720006WL027554 seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950420 seema NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-031-003/70-B
(GUJARGAON) 		1720006000NRG24030120240354656 04/01/2024 Durgesh 1720006WL027554 Durgesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950420 Durgesh IDFC BANK LIMITED(608117)
311 KHATEGAON MP-20-006-041-003/253
(PADIYADEH) 		1720006000NRG24020120240354060 04/01/2024 Jitendra 1720006WL027497 Jitendra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684950420 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHATEGAON MP-20-006-041-003/254
(PADIYADEH) 		1720006000NRG24020120240354061 04/01/2024 dharmendra 1720006WL027497 dharmendra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684950420 dharmendra UNION BANK OF INDIA(508500)
313 KHATEGAON MP-20-006-042-003/705
(SAKTYA) 		1720006000NRG24030120240354856 04/01/2024 Prathvi 1720006WL027565 Prathvi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684950420 Prathvi INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHATEGAON MP-20-006-061-001/210-C
(MALSAGODA) 		1720006000NRG24040120240355843 04/01/2024 Narmda Gurjar 1720006WL027643 Narmda Gurjar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684950420 NarmdaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
315 KHATEGAON MP-20-006-059-001/597-A
(AJNAS) 		1720006000NRG24030120240354947 04/01/2024 Pawan 1720006WL027573 Pawan 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 Pawan NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-059-001/659
(AJNAS) 		1720006000NRG24030120240354951 04/01/2024 devisingh 1720006WL027573 devisingh 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 devisingh NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-059-001/683
(AJNAS) 		1720006000NRG24030120240354953 04/01/2024 sunil 1720006WL027573 sunil 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 sunil BANK OF INDIA(508505)
318 KHATEGAON MP-20-006-060-001/43
(DHAYALI) 		1720006000NRG24040120240355609 04/01/2024 prahlad 1720006WL027626 prahlad 00697 BKID0MG0131 663 663 Processed 13/03/2024 684950420 prahlad NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-060-002/31-A
(DHAYALI) 		1720006000NRG24040120240355734 04/01/2024 nirmal singh 1720006WL027632 nirmal singh 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 nirmalsingh NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-060-002/41
(DHAYALI) 		1720006000NRG24040120240355736 04/01/2024 rukmani 1720006WL027632 rukmani 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 rukmani NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-060-002/43
(DHAYALI) 		1720006000NRG24040120240355737 04/01/2024 manohar 1720006WL027632 manohar 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 manohar UNION BANK OF INDIA(508500)
322 KHATEGAON MP-20-006-060-002/7-A
(DHAYALI) 		1720006000NRG24040120240355739 04/01/2024 amarsingh 1720006WL027632 amarsingh 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-061-001/210-A
(MALSAGODA) 		1720006000NRG24040120240355840 04/01/2024 Gayatri 1720006WL027643 Gayatri 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-062-001/168
(UMARIYA) 		1720006000NRG24040120240355853 04/01/2024 damodar 1720006WL027645 damodar 00697 BKID0MG0131 1326 1326 Processed 13/03/2024 684950420 damodar IDFC BANK LIMITED(608117)
325 KHATEGAON MP-20-006-062-001/171-A
(UMARIYA) 		1720006000NRG24040120240355854 04/01/2024 Hari Singh 1720006WL027645 Hari Singh 00697 BKID0MG0131 1326 1326 Processed 13/03/2024 684950420 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-062-001/182
(UMARIYA) 		1720006000NRG24040120240355856 04/01/2024 kelash 1720006WL027645 kelash 00697 BKID0MG0131 1326 1326 Processed 13/03/2024 684950420 kelash NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-062-001/201-B
(UMARIYA) 		1720006000NRG24040120240355858 04/01/2024 Nafis 1720006WL027645 Nafis 00697 BKID0MG0131 1326 1326 Processed 13/03/2024 684950420 Nafis BANK OF BARODA(606985)
328 KHATEGAON MP-20-006-062-001/223
(UMARIYA) 		1720006000NRG24040120240355861 04/01/2024 jaypal 1720006WL027645 jaypal 00697 BKID0MG0131 1326 1326 Processed 13/03/2024 684950420 jaypal NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-062-001/29-A
(UMARIYA) 		1720006000NRG24040120240355869 04/01/2024 Balwan 1720006WL027645 Balwan 00697 BKID0MG0131 1326 1326 Processed 13/03/2024 684950420 Balwan NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-062-001/305
(UMARIYA) 		1720006000NRG24040120240355870 04/01/2024 ARJUN 1720006WL027645 ARJUN 00697 BKID0MG0131 1326 1326 Processed 13/03/2024 684950420 ARJUN BANK OF BARODA(606985)
331 KHATEGAON MP-20-006-062-001/474
(UMARIYA) 		1720006000NRG24040120240355879 04/01/2024 dipak 1720006WL027645 dipak 00697 BKID0MG0131 1326 1326 Processed 13/03/2024 684950420 dipak NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-066-001/134
(KANJIPUR) 		1720006000NRG24040120240355540 04/01/2024 shrawan 1720006WL027619 shrawan 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 shrawan NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-066-001/290
(KANJIPUR) 		1720006000NRG24040120240355544 04/01/2024 Mukesh 1720006WL027619 Mukesh 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 Mukesh BANK OF BARODA(606985)
334 KHATEGAON MP-20-006-066-001/336
(KANJIPUR) 		1720006000NRG24040120240355546 04/01/2024 NARMADAPRASAD 1720006WL027619 NARMADAPRASAD 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-066-001/492
(KANJIPUR) 		1720006000NRG24040120240355553 04/01/2024 Sitaram 1720006WL027619 Sitaram 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
336 KHATEGAON MP-20-006-066-001/71
(KANJIPUR) 		1720006000NRG24040120240355557 04/01/2024 Mahesh 1720006WL027619 Mahesh 00697 BKID0MG0131 1547 1547 Processed 13/03/2024 684950420 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
337 KHATEGAON MP-20-006-003-001/100-A
(MACHWAS) 		1720006000NRG24030120240354341 04/01/2024 gulab bi 1720006WL027527 gulab bi 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 gulabbi NARMADA JHABUA GRAMIN BANK(508515)
338 KHATEGAON MP-20-006-003-001/109
(MACHWAS) 		1720006000NRG24030120240354343 04/01/2024 rakesh 1720006WL027527 rakesh 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 rakesh PUNJAB NATIONAL BANK(508568)
339 KHATEGAON MP-20-006-003-001/129
(MACHWAS) 		1720006000NRG24030120240354345 04/01/2024 savatribai 1720006WL027527 savatribai 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 savatribai NARMADA JHABUA GRAMIN BANK(508515)
340 KHATEGAON MP-20-006-003-001/170
(MACHWAS) 		1720006000NRG24030120240354348 04/01/2024 mahesh 1720006WL027527 mahesh 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 mahesh NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-003-001/170
(MACHWAS) 		1720006000NRG24030120240354349 04/01/2024 Mamta 1720006WL027527 Mamta 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHATEGAON MP-20-006-003-001/172-A
(MACHWAS) 		1720006000NRG24030120240354351 04/01/2024 pintu 1720006WL027527 pintu 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 pintu NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-003-001/177
(MACHWAS) 		1720006000NRG24030120240354353 04/01/2024 manohar 1720006WL027527 manohar 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHATEGAON MP-20-006-003-001/199
(MACHWAS) 		1720006000NRG24030120240354357 04/01/2024 manohar 1720006WL027527 manohar 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 manohar NARMADA JHABUA GRAMIN BANK(508515)
345 KHATEGAON MP-20-006-003-001/207
(MACHWAS) 		1720006000NRG24030120240354365 04/01/2024 mukhiya 1720006WL027527 mukhiya 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 mukhiya NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-003-001/82
(MACHWAS) 		1720006000NRG24030120240354375 04/01/2024 leelabai 1720006WL027527 leelabai 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 leelabai NARMADA JHABUA GRAMIN BANK(508515)
347 KHATEGAON MP-20-006-003-001/82
(MACHWAS) 		1720006000NRG24030120240354376 04/01/2024 sakriya 1720006WL027527 sakriya 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 sakriya NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-003-004/1-B
(MACHWAS) 		1720006000NRG24030120240354380 04/01/2024 mahti bai 1720006WL027527 mahti bai 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 mahtibai NARMADA JHABUA GRAMIN BANK(508515)
349 KHATEGAON MP-20-006-003-004/100-A
(MACHWAS) 		1720006000NRG24030120240354382 04/01/2024 maya bai 1720006WL027527 maya bai 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 mayabai NARMADA JHABUA GRAMIN BANK(508515)
350 KHATEGAON MP-20-006-003-004/100-A
(MACHWAS) 		1720006000NRG24030120240354381 04/01/2024 vimlesh 1720006WL027527 vimlesh 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 vimlesh NARMADA JHABUA GRAMIN BANK(508515)
351 KHATEGAON MP-20-006-003-004/23
(MACHWAS) 		1720006000NRG24030120240354384 04/01/2024 radhesyam 1720006WL027527 radhesyam 00697 BKID0MG0132 3094 3094 Processed 13/03/2024 684950420 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
352 KHATEGAON MP-20-006-017-003/135
(KISHANPUR) 		1720006000NRG24040120240355783 04/01/2024 Lalsingh 1720006WL027636 Lalsingh 00697 BKID0MG0132 1326 1326 Processed 13/03/2024 684950420 Lalsingh BANK OF BARODA(606985)
353 KHATEGAON MP-20-006-023-001/165-D
(PURONI) 		1720006000NRG24030120240354789 04/01/2024 rohit 1720006WL027563 rohit 00697 BKID0MG0132 1326 1326 Processed 13/03/2024 684950420 rohit BANK OF BARODA(606985)
SubTotal 49062 49062
354 KHATEGAON MP-20-006-031-003/100
(GUJARGAON) 		1720006000NRG24030120240354634 04/01/2024 raju 1720006WL027554 raju 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 raju NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-031-003/101-A
(GUJARGAON) 		1720006000NRG24030120240354635 04/01/2024 balkrisana 1720006WL027554 balkrisana 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 balkrisana NARMADA JHABUA GRAMIN BANK(508515)
356 KHATEGAON MP-20-006-031-003/36-A
(GUJARGAON) 		1720006000NRG24030120240354641 04/01/2024 anil 1720006WL027554 anil 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 anil NARMADA JHABUA GRAMIN BANK(508515)
357 KHATEGAON MP-20-006-031-003/45
(GUJARGAON) 		1720006000NRG24030120240354646 04/01/2024 Ladaki 1720006WL027554 Ladaki 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 Ladaki NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-031-003/50
(GUJARGAON) 		1720006000NRG24030120240354649 04/01/2024 PREMNARAYAN 1720006WL027554 PREMNARAYAN 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-031-003/54
(GUJARGAON) 		1720006000NRG24030120240354650 04/01/2024 rambharoshe 1720006WL027554 rambharoshe 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 rambharoshe NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-031-003/70-A
(GUJARGAON) 		1720006000NRG24030120240354655 04/01/2024 manisha bai 1720006WL027554 manisha bai 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 manishabai NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-031-003/70-A
(GUJARGAON) 		1720006000NRG24030120240354654 04/01/2024 rajendra 1720006WL027554 rajendra 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 rajendra NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-031-003/70-B
(GUJARGAON) 		1720006000NRG24030120240354657 04/01/2024 pavitra 1720006WL027554 pavitra 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 pavitra NARMADA JHABUA GRAMIN BANK(508515)
363 KHATEGAON MP-20-006-031-003/72
(GUJARGAON) 		1720006000NRG24030120240354659 04/01/2024 narmada bai 1720006WL027554 narmada bai 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-031-003/72-A
(GUJARGAON) 		1720006000NRG24030120240354660 04/01/2024 soniya 1720006WL027554 soniya 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 soniya NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-031-003/83
(GUJARGAON) 		1720006000NRG24030120240354662 04/01/2024 baskarbai 1720006WL027554 baskarbai 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
366 KHATEGAON MP-20-006-031-003/83
(GUJARGAON) 		1720006000NRG24030120240354661 04/01/2024 bharmal 1720006WL027554 bharmal 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 bharmal NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-031-003/87
(GUJARGAON) 		1720006000NRG24030120240354663 04/01/2024 rajkuvar 1720006WL027554 rajkuvar 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 rajkuvar UNION BANK OF INDIA(508500)
368 KHATEGAON MP-20-006-031-003/92
(GUJARGAON) 		1720006000NRG24030120240354665 04/01/2024 ashabai 1720006WL027554 ashabai 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 ashabai NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-031-003/92
(GUJARGAON) 		1720006000NRG24030120240354664 04/01/2024 hemsingh 1720006WL027554 hemsingh 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-031-003/93
(GUJARGAON) 		1720006000NRG24030120240354667 04/01/2024 sanjubai 1720006WL027554 sanjubai 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-031-003/94
(GUJARGAON) 		1720006000NRG24030120240354669 04/01/2024 Raksha Baee 1720006WL027554 Raksha Baee 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 RakshaBaee NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-031-003/94
(GUJARGAON) 		1720006000NRG24030120240354668 04/01/2024 santosh 1720006WL027554 santosh 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 santosh STATE BANK OF INDIA(508548)
373 KHATEGAON MP-20-006-031-003/95
(GUJARGAON) 		1720006000NRG24030120240354671 04/01/2024 Anjubai 1720006WL027554 Anjubai 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
374 KHATEGAON MP-20-006-044-001/1170
(SANDALPUR) 		1720006000NRG24030120240354462 04/01/2024 PRAKASH SO SIDHHULAL 1720006WL027536 PRAKASH SO SIDHHULAL 00697 BKID0MG0133 1105 1105 Processed 13/03/2024 684950420 PRAKASHSOSIDHHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHATEGAON MP-20-006-044-001/1179-B
(SANDALPUR) 		1720006000NRG24030120240354463 04/01/2024 MASTR RAJ SO SHIVRAM DEVDA 1720006WL027536 MASTR RAJ SO SHIVRAM DEVDA 00697 BKID0MG0133 1105 1105 Processed 13/03/2024 684950420 MASTRRAJSOSHIVRAMDEVDA NARMADA JHABUA GRAMIN BANK(508515)
376 KHATEGAON MP-20-006-044-001/1188
(SANDALPUR) 		1720006000NRG24040120240355591 04/01/2024 Shakir kha so daraf kha 1720006WL027623 Shakir kha so daraf kha 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 Shakirkhasodarafkha NARMADA JHABUA GRAMIN BANK(508515)
377 KHATEGAON MP-20-006-044-001/322-C
(SANDALPUR) 		1720006000NRG24030120240354464 04/01/2024 KALARAM SO PHOOLSINH 1720006WL027536 KALARAM SO PHOOLSINH 00697 BKID0MG0133 1105 1105 Processed 13/03/2024 684950420 KALARAMSOPHOOLSINH NARMADA JHABUA GRAMIN BANK(508515)
378 KHATEGAON MP-20-006-045-001/19-A
(PIPALYANANKAR) 		1720006045NRG24030120240355112 04/01/2024 RAJESH 1720006045WL027584 RAJESH 00697 BKID0MG0133 1547 1547 Processed 13/03/2024 684950420 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
379 KHATEGAON MP-20-006-045-001/30-A
(PIPALYANANKAR) 		1720006045NRG24030120240355114 04/01/2024 DINESH 1720006045WL027584 DINESH 00697 BKID0MG0133 1547 1547 Processed 13/03/2024 684950420 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHATEGAON MP-20-006-045-001/55-A
(PIPALYANANKAR) 		1720006000NRG24040120240355740 04/01/2024 RAHUL 1720006WL027633 RAHUL 00697 BKID0MG0133 1326 1326 Processed 13/03/2024 684950420 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
381 KHATEGAON MP-20-006-029-002/180-A
(DEEPGAON) 		1720006029NRG24030120240354711 04/01/2024 Lakhanlal 1720006029WL027556 Lakhanlal 00697 BKID0MG0134 442 442 Processed 13/03/2024 684950420 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-029-002/183-A
(DEEPGAON) 		1720006029NRG24030120240354712 04/01/2024 VINITA BAI 1720006029WL027556 VINITA BAI 00697 BKID0MG0134 442 442 Processed 13/03/2024 684950420 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHATEGAON MP-20-006-029-002/67
(DEEPGAON) 		1720006029NRG24030120240354742 04/01/2024 Basanti Bai 1720006029WL027558 Basanti Bai 00697 BKID0MG0134 442 442 Processed 13/03/2024 684950420 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
384 KHATEGAON MP-20-006-029-002/67-A
(DEEPGAON) 		1720006029NRG24030120240354743 04/01/2024 Sanju Bai 1720006029WL027558 Sanju Bai 00697 BKID0MG0134 442 442 Processed 13/03/2024 684950420 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHATEGAON MP-20-006-029-002/77
(DEEPGAON) 		1720006029NRG24030120240354746 04/01/2024 malti 1720006029WL027558 malti 00697 BKID0MG0134 442 442 Processed 13/03/2024 684950420 malti NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-042-001/115
(SAKTYA) 		1720006042NRG24030120240354188 04/01/2024 Shobharam Shetan 1720006042WL027512 Shobharam Shetan 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 ShobharamShetan BANK OF BARODA(606985)
387 KHATEGAON MP-20-006-042-002/40-A
(SAKTYA) 		1720006000NRG24040120240355700 04/01/2024 mani bai 1720006WL027631 mani bai 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 manibai IDFC BANK LIMITED(608117)
388 KHATEGAON MP-20-006-042-003/47-A
(SAKTYA) 		1720006000NRG24040120240355719 04/01/2024 kiran 1720006WL027631 kiran 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 kiran NARMADA JHABUA GRAMIN BANK(508515)
389 KHATEGAON MP-20-006-042-003/47-A
(SAKTYA) 		1720006000NRG24040120240355718 04/01/2024 omprkash 1720006WL027631 omprkash 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 omprkash BANK OF BARODA(606985)
390 KHATEGAON MP-20-006-042-003/502
(SAKTYA) 		1720006000NRG24040120240355727 04/01/2024 Chatru 1720006WL027631 Chatru 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 Chatru BANK OF BARODA(606985)
391 KHATEGAON MP-20-006-042-003/558
(SAKTYA) 		1720006000NRG24040120240355729 04/01/2024 ganesh 1720006WL027631 ganesh 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 ganesh IDFC BANK LIMITED(608117)
392 KHATEGAON MP-20-006-045-001/38-A
(PIPALYANANKAR) 		1720006045NRG24030120240355116 04/01/2024 bharat kamal 1720006045WL027584 bharat kamal 00697 BKID0MG0134 1547 1547 Processed 13/03/2024 684950420 bharatkamal NARMADA JHABUA GRAMIN BANK(508515)
393 KHATEGAON MP-20-006-047-002/10-A
(IKLERA) 		1720006000NRG24040120240355592 04/01/2024 dhumsingh 1720006WL027624 dhumsingh 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
394 KHATEGAON MP-20-006-047-002/271
(IKLERA) 		1720006000NRG24040120240355595 04/01/2024 durgesh singh rajput 1720006WL027624 durgesh singh rajput 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 durgeshsinghrajput NARMADA JHABUA GRAMIN BANK(508515)
395 KHATEGAON MP-20-006-047-002/271
(IKLERA) 		1720006000NRG24040120240355596 04/01/2024 nitu gurgesh rajput 1720006WL027624 nitu gurgesh rajput 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 nitugurgeshrajput NARMADA JHABUA GRAMIN BANK(508515)
396 KHATEGAON MP-20-006-047-002/288
(IKLERA) 		1720006000NRG24040120240355598 04/01/2024 raghuvendra singh 1720006WL027624 raghuvendra singh 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 raghuvendrasingh NARMADA JHABUA GRAMIN BANK(508515)
397 KHATEGAON MP-20-006-047-002/288
(IKLERA) 		1720006000NRG24040120240355599 04/01/2024 ranu bai 1720006WL027624 ranu bai 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHATEGAON MP-20-006-047-002/293-A
(IKLERA) 		1720006000NRG24040120240355605 04/01/2024 narbadsingh 1720006WL027625 narbadsingh 00697 BKID0MG0134 1326 1326 Processed 13/03/2024 684950420 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
399 KHATEGAON MP-20-006-023-001/145
(PURONI) 		1720006000NRG24030120240354785 04/01/2024 rambharose 1720006WL027563 rambharose 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 rambharose ICICI BANK LTD(508534)
400 KHATEGAON MP-20-006-023-001/165-A
(PURONI) 		1720006000NRG24030120240354787 04/01/2024 govind 1720006WL027563 govind 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 govind NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-023-001/165-B
(PURONI) 		1720006000NRG24030120240354788 04/01/2024 brajmohan 1720006WL027563 brajmohan 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
402 KHATEGAON MP-20-006-023-001/170
(PURONI) 		1720006000NRG24030120240354790 04/01/2024 hukamsingh 1720006WL027563 hukamsingh 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 hukamsingh UNION BANK OF INDIA(508500)
403 KHATEGAON MP-20-006-023-001/187
(PURONI) 		1720006000NRG24030120240354793 04/01/2024 fullchand 1720006WL027563 fullchand 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 fullchand INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHATEGAON MP-20-006-023-001/225
(PURONI) 		1720006000NRG24030120240354802 04/01/2024 shivram 1720006WL027563 shivram 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 shivram NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-023-001/26
(PURONI) 		1720006000NRG24030120240354804 04/01/2024 dhudharsingh 1720006WL027563 dhudharsingh 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 dhudharsingh BANK OF BARODA(606985)
406 KHATEGAON MP-20-006-023-001/28-A
(PURONI) 		1720006000NRG24030120240354805 04/01/2024 narayan 1720006WL027563 narayan 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 narayan NARMADA JHABUA GRAMIN BANK(508515)
407 KHATEGAON MP-20-006-023-001/28-A
(PURONI) 		1720006000NRG24030120240354806 04/01/2024 saubai 1720006WL027563 saubai 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 saubai NARMADA JHABUA GRAMIN BANK(508515)
408 KHATEGAON MP-20-006-023-001/75
(PURONI) 		1720006000NRG24030120240354809 04/01/2024 ramnarayan 1720006WL027563 ramnarayan 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
409 KHATEGAON MP-20-006-023-001/83
(PURONI) 		1720006000NRG24030120240354810 04/01/2024 sarvan 1720006WL027563 sarvan 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 sarvan NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-023-002/22
(PURONI) 		1720006000NRG24030120240354782 04/01/2024 Babu 1720006WL027562 Babu 00697 BKID0MG0135 1989 1989 Processed 13/03/2024 684950420 Babu NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-023-002/27
(PURONI) 		1720006000NRG24030120240354811 04/01/2024 bagasram 1720006WL027563 bagasram 00697 BKID0MG0135 1326 1326 Processed 13/03/2024 684950420 bagasram ICICI BANK LTD(508534)
SubTotal 17901 17901
412 KHATEGAON MP-20-006-003-001/165
(MACHWAS) 		1720006000NRG24030120240354347 04/01/2024 ramchandar 1720006WL027527 ramchandar 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 ramchandar PUNJAB NATIONAL BANK(508568)
413 KHATEGAON MP-20-006-003-001/172
(MACHWAS) 		1720006000NRG24030120240354350 04/01/2024 naina bai 1720006WL027527 naina bai 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 nainabai PUNJAB NATIONAL BANK(508568)
414 KHATEGAON MP-20-006-003-001/202
(MACHWAS) 		1720006000NRG24030120240354358 04/01/2024 ramesvar 1720006WL027527 ramesvar 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 ramesvar PUNJAB NATIONAL BANK(508568)
415 KHATEGAON MP-20-006-003-001/50-A
(MACHWAS) 		1720006000NRG24030120240354372 04/01/2024 rohit 1720006WL027527 rohit 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 rohit NARMADA JHABUA GRAMIN BANK(508515)
416 KHATEGAON MP-20-006-003-001/81
(MACHWAS) 		1720006000NRG24030120240354373 04/01/2024 guddu 1720006WL027527 guddu 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 guddu NARMADA JHABUA GRAMIN BANK(508515)
417 KHATEGAON MP-20-006-003-001/81
(MACHWAS) 		1720006000NRG24030120240354374 04/01/2024 gulsatibai 1720006WL027527 gulsatibai 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 gulsatibai PUNJAB NATIONAL BANK(508568)
418 KHATEGAON MP-20-006-003-003/20
(MACHWAS) 		1720006000NRG24030120240354378 04/01/2024 rukhan 1720006WL027527 rukhan 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 rukhan NARMADA JHABUA GRAMIN BANK(508515)
419 KHATEGAON MP-20-006-003-003/20
(MACHWAS) 		1720006000NRG24030120240354379 04/01/2024 rushan 1720006WL027527 rushan 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 rushan NARMADA JHABUA GRAMIN BANK(508515)
420 KHATEGAON MP-20-006-003-004/18-A
(MACHWAS) 		1720006000NRG24030120240354383 04/01/2024 mahesh 1720006WL027527 mahesh 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 mahesh FINO PAYMENTS BANK LTD(608001)
421 KHATEGAON MP-20-006-003-004/23-A
(MACHWAS) 		1720006000NRG24030120240354385 04/01/2024 mukesh 1720006WL027527 mukesh 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 mukesh NARMADA JHABUA GRAMIN BANK(508515)
422 KHATEGAON MP-20-006-003-004/4-A
(MACHWAS) 		1720006000NRG24030120240354387 04/01/2024 supa 1720006WL027527 supa 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 supa NARMADA JHABUA GRAMIN BANK(508515)
423 KHATEGAON MP-20-006-003-004/42
(MACHWAS) 		1720006000NRG24030120240354388 04/01/2024 ramhet 1720006WL027527 ramhet 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 684950420 ramhet PUNJAB NATIONAL BANK(508568)
424 KHATEGAON MP-20-006-010-001/473
(AAMLA) 		1720006000NRG24030120240354598 04/01/2024 Jagdish 1720006WL027549 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 Jagdish PUNJAB NATIONAL BANK(508568)
425 KHATEGAON MP-20-006-010-001/473
(AAMLA) 		1720006000NRG24030120240354599 04/01/2024 Rambati 1720006WL027549 Rambati 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 Rambati PUNJAB NATIONAL BANK(508568)
426 KHATEGAON MP-20-006-023-001/187-A
(PURONI) 		1720006000NRG24030120240354794 04/01/2024 gopal 1720006WL027563 gopal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 gopal ICICI BANK LTD(508534)
427 KHATEGAON MP-20-006-023-001/187-B
(PURONI) 		1720006000NRG24030120240354795 04/01/2024 narayan 1720006WL027563 narayan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 narayan IDFC BANK LIMITED(608117)
428 KHATEGAON MP-20-006-023-001/193-B
(PURONI) 		1720006000NRG24030120240354796 04/01/2024 Deepak 1720006WL027563 Deepak 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 Deepak BANK OF BARODA(606985)
429 KHATEGAON MP-20-006-023-001/194
(PURONI) 		1720006000NRG24030120240354797 04/01/2024 niyaj kha 1720006WL027563 niyaj kha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 niyajkha NARMADA JHABUA GRAMIN BANK(508515)
430 KHATEGAON MP-20-006-023-002/67-A
(PURONI) 		1720006000NRG24030120240354813 04/01/2024 jivan 1720006WL027563 jivan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 jivan NARMADA JHABUA GRAMIN BANK(508515)
431 KHATEGAON MP-20-006-029-002/194
(DEEPGAON) 		1720006029NRG24030120240354714 04/01/2024 dindayal 1720006029WL027556 dindayal 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684950420 dindayal NARMADA JHABUA GRAMIN BANK(508515)
432 KHATEGAON MP-20-006-031-003/104
(GUJARGAON) 		1720006000NRG24030120240354637 04/01/2024 trilokchand 1720006WL027554 trilokchand 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 trilokchand INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHATEGAON MP-20-006-031-003/36-A
(GUJARGAON) 		1720006000NRG24030120240354642 04/01/2024 aarti 1720006WL027554 aarti 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 aarti NARMADA JHABUA GRAMIN BANK(508515)
434 KHATEGAON MP-20-006-031-003/44
(GUJARGAON) 		1720006000NRG24030120240354645 04/01/2024 sumit 1720006WL027554 sumit 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 sumit NARMADA JHABUA GRAMIN BANK(508515)
435 KHATEGAON MP-20-006-031-003/48
(GUJARGAON) 		1720006000NRG24030120240354648 04/01/2024 prushotam 1720006WL027554 prushotam 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 prushotam NARMADA JHABUA GRAMIN BANK(508515)
436 KHATEGAON MP-20-006-031-003/67-B
(GUJARGAON) 		1720006000NRG24030120240354652 04/01/2024 arjun 1720006WL027554 arjun 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 arjun UNION BANK OF INDIA(508500)
437 KHATEGAON MP-20-006-032-003/60
(BARDA) 		1720006000NRG24030120240354473 04/01/2024 suganabai 1720006WL027537 suganabai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 suganabai IDFC BANK LIMITED(608117)
438 KHATEGAON MP-20-006-042-003/128
(SAKTYA) 		1720006000NRG24040120240355706 04/01/2024 makhan 1720006WL027631 makhan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 makhan STATE BANK OF INDIA(508548)
439 KHATEGAON MP-20-006-042-003/458
(SAKTYA) 		1720006000NRG24040120240355717 04/01/2024 parkash 1720006WL027631 parkash 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 parkash STATE BANK OF INDIA(508548)
440 KHATEGAON MP-20-006-042-003/484
(SAKTYA) 		1720006000NRG24040120240355720 04/01/2024 ashok 1720006WL027631 ashok 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 ashok BANK OF BARODA(606985)
441 KHATEGAON MP-20-006-042-003/484
(SAKTYA) 		1720006000NRG24040120240355721 04/01/2024 radhikha 1720006WL027631 radhikha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 radhikha STATE BANK OF INDIA(508548)
442 KHATEGAON MP-20-006-042-003/494
(SAKTYA) 		1720006000NRG24040120240355723 04/01/2024 mukesh 1720006WL027631 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 mukesh STATE BANK OF INDIA(508548)
443 KHATEGAON MP-20-006-042-003/496
(SAKTYA) 		1720006000NRG24040120240355725 04/01/2024 govind 1720006WL027631 govind 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 govind STATE BANK OF INDIA(508548)
444 KHATEGAON MP-20-006-042-003/529
(SAKTYA) 		1720006000NRG24040120240355728 04/01/2024 kaml 1720006WL027631 kaml 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 kaml BANK OF BARODA(606985)
445 KHATEGAON MP-20-006-044-001/1043
(SANDALPUR) 		1720006000NRG24030120240354460 04/01/2024 sonu so rupsingh 1720006WL027536 sonu so rupsingh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684950420 sonusorupsingh STATE BANK OF INDIA(508548)
446 KHATEGAON MP-20-006-045-001/136
(PIPALYANANKAR) 		1720006045NRG24030120240355111 04/01/2024 maya bai 1720006045WL027584 maya bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 mayabai NARMADA JHABUA GRAMIN BANK(508515)
447 KHATEGAON MP-20-006-045-001/408
(PIPALYANANKAR) 		1720006045NRG24030120240355117 04/01/2024 dheraj 1720006045WL027584 dheraj 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 dheraj INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHATEGAON MP-20-006-045-001/488
(PIPALYANANKAR) 		1720006045NRG24030120240355119 04/01/2024 balkrishna 1720006045WL027584 balkrishna 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 balkrishna STATE BANK OF INDIA(508548)
449 KHATEGAON MP-20-006-047-002/293
(IKLERA) 		1720006000NRG24040120240355603 04/01/2024 dolatsingh 1720006WL027625 dolatsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
450 KHATEGAON MP-20-006-047-002/293
(IKLERA) 		1720006000NRG24040120240355604 04/01/2024 lila bai 1720006WL027625 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 lilabai NARMADA JHABUA GRAMIN BANK(508515)
451 KHATEGAON MP-20-006-059-001/597-A
(AJNAS) 		1720006000NRG24030120240354948 04/01/2024 Bhawana 1720006WL027573 Bhawana 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 Bhawana NARMADA JHABUA GRAMIN BANK(508515)
452 KHATEGAON MP-20-006-059-001/691
(AJNAS) 		1720006000NRG24030120240354955 04/01/2024 Mahendra 1720006WL027573 Mahendra 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
453 KHATEGAON MP-20-006-059-001/700
(AJNAS) 		1720006000NRG24030120240354957 04/01/2024 Hariom 1720006WL027573 Hariom 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 Hariom NARMADA JHABUA GRAMIN BANK(508515)
454 KHATEGAON MP-20-006-060-002/6
(DHAYALI) 		1720006000NRG24040120240355738 04/01/2024 shyamlal 1720006WL027632 shyamlal 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
455 KHATEGAON MP-20-006-062-001/108
(UMARIYA) 		1720006000NRG24040120240355852 04/01/2024 Mubina 1720006WL027645 Mubina 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 Mubina BANK OF INDIA(508505)
456 KHATEGAON MP-20-006-062-001/108
(UMARIYA) 		1720006000NRG24040120240355851 04/01/2024 Rajak 1720006WL027645 Rajak 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 Rajak BANK OF BARODA(606985)
457 KHATEGAON MP-20-006-062-001/215-A
(UMARIYA) 		1720006000NRG24040120240355860 04/01/2024 kelash 1720006WL027645 kelash 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 kelash NARMADA JHABUA GRAMIN BANK(508515)
458 KHATEGAON MP-20-006-062-001/24-A
(UMARIYA) 		1720006000NRG24040120240355863 04/01/2024 durgaprsad 1720006WL027645 durgaprsad 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 durgaprsad STATE BANK OF INDIA(508548)
459 KHATEGAON MP-20-006-062-001/251
(UMARIYA) 		1720006000NRG24040120240355865 04/01/2024 susila 1720006WL027645 susila 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 susila NARMADA JHABUA GRAMIN BANK(508515)
460 KHATEGAON MP-20-006-062-001/345
(UMARIYA) 		1720006000NRG24040120240355873 04/01/2024 ansuiya 1720006WL027645 ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 ansuiya IDFC BANK LIMITED(608117)
461 KHATEGAON MP-20-006-062-001/345
(UMARIYA) 		1720006000NRG24040120240355872 04/01/2024 santosh 1720006WL027645 santosh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 santosh HDFC BANK LTD(607152)
462 KHATEGAON MP-20-006-062-001/449
(UMARIYA) 		1720006000NRG24040120240355876 04/01/2024 saobharam 1720006WL027645 saobharam 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950420 saobharam NARMADA JHABUA GRAMIN BANK(508515)
463 KHATEGAON MP-20-006-066-001/109
(KANJIPUR) 		1720006000NRG24040120240355537 04/01/2024 abrak 1720006WL027619 abrak 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 abrak NARMADA JHABUA GRAMIN BANK(508515)
464 KHATEGAON MP-20-006-066-001/130-A
(KANJIPUR) 		1720006000NRG24040120240355539 04/01/2024 Dipak 1720006WL027619 Dipak 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 Dipak STATE BANK OF INDIA(508548)
465 KHATEGAON MP-20-006-066-001/158
(KANJIPUR) 		1720006000NRG24040120240355541 04/01/2024 Vishnu 1720006WL027619 Vishnu 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 Vishnu BANK OF BARODA(606985)
466 KHATEGAON MP-20-006-066-001/183
(KANJIPUR) 		1720006000NRG24040120240355543 04/01/2024 radheshyam 1720006WL027619 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684950420 radheshyam BANK OF BARODA(606985)
467 KHATEGAON MP-20-006-066-001/434
(KANJIPUR) 		1720006000NRG24040120240355803 04/01/2024 shankar 1720006WL027637 shankar 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684950420 shankar NARMADA JHABUA GRAMIN BANK(508515)
468 KHATEGAON MP-20-006-066-001/434
(KANJIPUR) 		1720006000NRG24040120240355804 04/01/2024 shanta 1720006WL027637 shanta 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684950420 shanta BANK OF BARODA(606985)
SubTotal 96577 96577
Total 736151 736151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_040124APB_FTO_419807 Bank of Baroda BARB0KHATEG KHATEGAON,MP 105196
2 KHATEGAON MP1720006_040124APB_FTO_419807 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
3 KHATEGAON MP1720006_040124APB_FTO_419807 Bank of India BKID0008861 MUSAKHEDI 663
4 KHATEGAON MP1720006_040124APB_FTO_419807 Bank of India BKID0008901 DEWAS IND AREA 663
5 KHATEGAON MP1720006_040124APB_FTO_419807 Bank of India BKID0008914 KHATEGAON 27404
6 KHATEGAON MP1720006_040124APB_FTO_419807 Bank of India BKID0008923 NEMAWAR 663
7 KHATEGAON MP1720006_040124APB_FTO_419807 Bank of India BKID0009124 DHABLA HARDU 1547
8 KHATEGAON MP1720006_040124APB_FTO_419807 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 3094
9 KHATEGAON MP1720006_040124APB_FTO_419807 Canara Bank CNRB0005680 Khategaon 5304
10 KHATEGAON MP1720006_040124APB_FTO_419807 HDFC bank HDFC0003041 KHATEGAON 5746
11 KHATEGAON MP1720006_040124APB_FTO_419807 ICICI BANK ICIC0002577 Khategaon 3094
12 KHATEGAON MP1720006_040124APB_FTO_419807 Punjab National Bank PUNB0256900 VIKRAMPUR 61659
13 KHATEGAON MP1720006_040124APB_FTO_419807 State Bank of India SBIN0030011 KHATEGAON 57018
14 KHATEGAON MP1720006_040124APB_FTO_419807 Union Bank of India UBIN0569542 KHATEGAON 24531
15 KHATEGAON MP1720006_040124APB_FTO_419807 IDFC Bank IDFB0041171 Khategaon 122876
16 KHATEGAON MP1720006_040124APB_FTO_419807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
17 KHATEGAON MP1720006_040124APB_FTO_419807 Fino Payments Bank Ltd FINO0001446 MP RO 11713
18 KHATEGAON MP1720006_040124APB_FTO_419807 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 2873
19 KHATEGAON MP1720006_040124APB_FTO_419807 India Post Payments Bank IPOS0000001 Dewas 33150
20 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 31382
21 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 49062
22 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 35581
23 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 19669
24 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 17901
25 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 30498
26 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 37128
27 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 5304
28 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 8619
29 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 2652
30 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 2873
31 KHATEGAON MP1720006_040124APB_FTO_419807 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 9503

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