Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_141123APB_FTO_355040
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-20-006-023-001/163
(PURONI) 		1720006000NRG24141120230292511 14/11/2023 ramnarayan 1720006WL022938 ramnarayan 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 ramnarayan BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-023-002/50-A
(PURONI) 		1720006000NRG24141120230292516 14/11/2023 shivshankar 1720006WL022938 shivshankar 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
3 KHATEGAON MP-20-006-026-001/154-C
(BACHKHAL) 		1720006000NRG24141120230292553 14/11/2023 deepak 1720006WL022946 deepak 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 deepak BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-026-001/156-A
(BACHKHAL) 		1720006000NRG24141120230292555 14/11/2023 arvind 1720006WL022946 arvind 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 arvind BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-026-001/184
(BACHKHAL) 		1720006000NRG24141120230292558 14/11/2023 meera bai 1720006WL022946 meera bai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 meerabai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-026-001/229-A
(BACHKHAL) 		1720006000NRG24141120230292606 14/11/2023 raj gora 1720006WL022950 raj gora 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 rajgora BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-026-001/401
(BACHKHAL) 		1720006000NRG24141120230292561 14/11/2023 santosh 1720006WL022946 santosh 00045 BARB0KHATEG 663 663 Processed 01/01/2024 327075009 santosh BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-028-001/12
(KHAL) 		1720006028NRG24141120230292257 14/11/2023 Sangitabai 1720006028WL022923 Sangitabai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 Sangitabai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-028-001/122-B
(KHAL) 		1720006028NRG24141120230292258 14/11/2023 Rajubai 1720006028WL022923 Rajubai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 Rajubai BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-028-001/194
(KHAL) 		1720006028NRG24141120230292260 14/11/2023 Devilal 1720006028WL022923 Devilal 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Devilal BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-028-001/2
(KHAL) 		1720006028NRG24141120230292261 14/11/2023 Umirlabai 1720006028WL022923 Umirlabai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 Umirlabai BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-028-001/214
(KHAL) 		1720006028NRG24141120230292263 14/11/2023 Vimalbai 1720006028WL022923 Vimalbai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 Vimalbai BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-028-001/214-A
(KHAL) 		1720006028NRG24141120230292264 14/11/2023 Rachana 1720006028WL022923 Rachana 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 Rachana BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-028-001/214-B
(KHAL) 		1720006028NRG24141120230292265 14/11/2023 Ramshankar 1720006028WL022923 Ramshankar 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 Ramshankar BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-028-001/277-A
(KHAL) 		1720006028NRG24141120230292266 14/11/2023 Nitin 1720006028WL022923 Nitin 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 Nitin BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-028-001/299-A
(KHAL) 		1720006028NRG24141120230292269 14/11/2023 Rekhabai 1720006028WL022923 Rekhabai 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 Rekhabai BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-028-001/304
(KHAL) 		1720006028NRG24141120230292270 14/11/2023 BIMALABAI 1720006028WL022923 BIMALABAI 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 BIMALABAI BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-028-001/345
(KHAL) 		1720006028NRG24141120230292271 14/11/2023 Santosh 1720006028WL022923 Santosh 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Santosh NARMADA JHABUA GRAMIN BANK(508515)
19 KHATEGAON MP-20-006-028-001/371
(KHAL) 		1720006028NRG24141120230292272 14/11/2023 Balram 1720006028WL022923 Balram 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Balram BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-028-001/387
(KHAL) 		1720006028NRG24141120230292273 14/11/2023 Jagdish 1720006028WL022923 Jagdish 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Jagdish BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-028-001/393
(KHAL) 		1720006028NRG24141120230292274 14/11/2023 Reshambai 1720006028WL022923 Reshambai 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 327075009 Reshambai BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-028-001/413
(KHAL) 		1720006028NRG24141120230292275 14/11/2023 Sunitabai 1720006028WL022923 Sunitabai 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Sunitabai BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-028-001/450-A
(KHAL) 		1720006028NRG24141120230292276 14/11/2023 Prembai 1720006028WL022923 Prembai 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 327075009 Prembai BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-028-001/483
(KHAL) 		1720006028NRG24141120230292278 14/11/2023 Gajraj 1720006028WL022923 Gajraj 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Gajraj BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-028-001/492
(KHAL) 		1720006028NRG24141120230292279 14/11/2023 Vishnu 1720006028WL022923 Vishnu 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Vishnu BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-028-001/493
(KHAL) 		1720006028NRG24141120230292281 14/11/2023 Chnchalbai 1720006028WL022923 Chnchalbai 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Chnchalbai BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-028-001/493
(KHAL) 		1720006028NRG24141120230292280 14/11/2023 Dipak 1720006028WL022923 Dipak 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Dipak STATE BANK OF INDIA(508548)
28 KHATEGAON MP-20-006-028-001/509-D
(KHAL) 		1720006028NRG24141120230292282 14/11/2023 Rahul 1720006028WL022923 Rahul 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 327075009 Rahul BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-028-001/513
(KHAL) 		1720006028NRG24141120230292284 14/11/2023 Chhamabai 1720006028WL022923 Chhamabai 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 327075009 Chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHATEGAON MP-20-006-028-001/520
(KHAL) 		1720006028NRG24141120230292285 14/11/2023 Dinesh 1720006028WL022923 Dinesh 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 327075009 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHATEGAON MP-20-006-028-001/541
(KHAL) 		1720006028NRG24141120230292286 14/11/2023 Rintu 1720006028WL022923 Rintu 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 327075009 Rintu BANK OF INDIA(508505)
32 KHATEGAON MP-20-006-028-001/543
(KHAL) 		1720006028NRG24141120230292287 14/11/2023 Gambhir 1720006028WL022923 Gambhir 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 327075009 Gambhir UNION BANK OF INDIA(508500)
33 KHATEGAON MP-20-006-028-001/68
(KHAL) 		1720006028NRG24141120230292288 14/11/2023 Kshanabai 1720006028WL022923 Kshanabai 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Kshanabai BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-028-001/68-A
(KHAL) 		1720006028NRG24141120230292289 14/11/2023 Sandip 1720006028WL022923 Sandip 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Sandip BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-028-001/68-C
(KHAL) 		1720006028NRG24141120230292291 14/11/2023 Jitendr 1720006028WL022923 Jitendr 00045 BARB0KHATEG 884 884 Processed 01/01/2024 327075009 Jitendr STATE BANK OF INDIA(508548)
36 KHATEGAON MP-20-006-029-003/160
(DEEPGAON) 		1720006063NRG24141120230291827 14/11/2023 Rahul Yogi 1720006063WL022896 Rahul Yogi 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 RahulYogi BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-029-003/203
(DEEPGAON) 		1720006063NRG24141120230291829 14/11/2023 amritnath 1720006063WL022896 amritnath 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 amritnath ICICI BANK LTD(508534)
38 KHATEGAON MP-20-006-031-003/7-A
(GUJARGAON) 		1720006000NRG24141120230292496 14/11/2023 narmda Akhil 1720006WL022936 narmda Akhil 00045 BARB0KHATEG 1105 1105 Processed 01/01/2024 327075009 narmdaAkhil NARMADA JHABUA GRAMIN BANK(508515)
39 KHATEGAON MP-20-006-036-001/165
(CHANDWANA) 		1720006036NRG24141120230292375 14/11/2023 ramadhaer 1720006036WL022928 ramadhaer 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 327075009 ramadhaer IDFC BANK LIMITED(608117)
40 KHATEGAON MP-20-006-036-001/31-B
(CHANDWANA) 		1720006036NRG24141120230292397 14/11/2023 Prakash 1720006036WL022928 Prakash 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 Prakash STATE BANK OF INDIA(508548)
41 KHATEGAON MP-20-006-036-001/391-D
(CHANDWANA) 		1720006036NRG24141120230292405 14/11/2023 sonu 1720006036WL022928 sonu 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 327075009 sonu BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-036-001/394
(CHANDWANA) 		1720006036NRG24141120230292407 14/11/2023 hariprasad 1720006036WL022928 hariprasad 00045 BARB0KHATEG 1547 1547 Processed 01/01/2024 327075009 hariprasad BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-059-001/639
(AJNAS) 		1720006000NRG24141120230292695 14/11/2023 aashish 1720006WL022956 aashish 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 aashish BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-059-001/690
(AJNAS) 		1720006000NRG24141120230292703 14/11/2023 Radhamohan 1720006WL022956 Radhamohan 00045 BARB0KHATEG 1326 1326 Processed 01/01/2024 327075009 Radhamohan BANK OF INDIA(508505)
45 KHATEGAON MP-20-006-067-003/265
(KANABUJURG) 		1720006000NRG24141120230292510 14/11/2023 Sukiya bai 1720006WL022937 Sukiya bai 00045 BARB0KHATEG 2652 2652 Processed 01/01/2024 327075009 Sukiyabai BANK OF BARODA(606985)
46 KHATEGAON MP-20-006-069-001/122
(RAJOR) 		1720006000NRG24141120230292723 14/11/2023 rambharos 1720006WL022957 rambharos 00045 BARB0KHATEG 221 221 Processed 01/01/2024 327075009 rambharos BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-069-001/218
(RAJOR) 		1720006000NRG24141120230292726 14/11/2023 gulabchand 1720006WL022957 gulabchand 00045 BARB0KHATEG 221 221 Processed 01/01/2024 327075009 gulabchand BANK OF BARODA(606985)
SubTotal 54366 54366
48 KHATEGAON MP-20-006-028-001/68-B
(KHAL) 		1720006028NRG24141120230292290 14/11/2023 Mahendr 1720006028WL022923 Mahendr 00045 BARB0PALDAX 884 884 Processed 01/01/2024 327075009 Mahendr FINO PAYMENTS BANK LTD(608001)
49 KHATEGAON MP-20-006-036-001/120-A
(CHANDWANA) 		1720006036NRG24141120230292369 14/11/2023 KELASH 1720006036WL022928 KELASH 00045 BARB0PALDAX 1547 1547 Processed 01/01/2024 327075009 KELASH BANK OF BARODA(606985)
SubTotal 2431 2431
50 KHATEGAON MP-20-006-007-002/223
(SAGONYA) 		1720006007NRG24121120230290244 14/11/2023 shitaram 1720006007WL022774 shitaram 00048 BKID0008832 1547 1547 Processed 01/01/2024 327075009 shitaram BANK OF INDIA(508505)
SubTotal 1547 1547
51 KHATEGAON MP-20-006-015-002/120-A
(AMOLI) 		1720006015NRG24131120230291676 14/11/2023 Ashik 1720006015WL022872 Ashik 00048 BKID0008914 1105 1105 Processed 01/01/2024 327075009 Ashik STATE BANK OF INDIA(508548)
52 KHATEGAON MP-20-006-015-002/131
(AMOLI) 		1720006015NRG24131120230291677 14/11/2023 sanjesh 1720006015WL022872 sanjesh 00048 BKID0008914 1105 1105 Processed 01/01/2024 327075009 sanjesh UNION BANK OF INDIA(508500)
53 KHATEGAON MP-20-006-026-001/103-A
(BACHKHAL) 		1720006000NRG24141120230292552 14/11/2023 ramvilash 1720006WL022946 ramvilash 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHATEGAON MP-20-006-027-001/219
(KHARDA) 		1720006000NRG24141120230292601 14/11/2023 MAHESH 1720006WL022949 MAHESH 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 MAHESH BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-028-001/296-A
(KHAL) 		1720006028NRG24141120230292268 14/11/2023 Pridip 1720006028WL022923 Pridip 00048 BKID0008914 884 884 Processed 01/01/2024 327075009 Pridip UNION BANK OF INDIA(508500)
56 KHATEGAON MP-20-006-031-003/22-A
(GUJARGAON) 		1720006000NRG24141120230292488 14/11/2023 suresh 1720006WL022936 suresh 00048 BKID0008914 1105 1105 Processed 01/01/2024 327075009 suresh BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-036-001/101
(CHANDWANA) 		1720006036NRG24141120230292366 14/11/2023 raysingh 1720006036WL022928 raysingh 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 raysingh BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-036-001/115
(CHANDWANA) 		1720006036NRG24141120230292368 14/11/2023 umasanker 1720006036WL022928 umasanker 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 umasanker STATE BANK OF INDIA(508548)
59 KHATEGAON MP-20-006-036-001/120-B
(CHANDWANA) 		1720006036NRG24141120230292370 14/11/2023 antim 1720006036WL022928 antim 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 antim STATE BANK OF INDIA(508548)
60 KHATEGAON MP-20-006-036-001/178-A
(CHANDWANA) 		1720006036NRG24141120230292377 14/11/2023 Dinesh 1720006036WL022928 Dinesh 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
61 KHATEGAON MP-20-006-036-001/185
(CHANDWANA) 		1720006036NRG24141120230292378 14/11/2023 RAJARAM 1720006036WL022928 RAJARAM 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 RAJARAM STATE BANK OF INDIA(508548)
62 KHATEGAON MP-20-006-036-001/189
(CHANDWANA) 		1720006036NRG24141120230292379 14/11/2023 SHIVPRSAD 1720006036WL022928 SHIVPRSAD 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 SHIVPRSAD JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 KHATEGAON MP-20-006-036-001/194
(CHANDWANA) 		1720006036NRG24141120230292382 14/11/2023 HARIPRSAD 1720006036WL022928 HARIPRSAD 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 HARIPRSAD BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-036-001/203
(CHANDWANA) 		1720006036NRG24141120230292383 14/11/2023 rajendra 1720006036WL022928 rajendra 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 rajendra BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-036-001/25
(CHANDWANA) 		1720006036NRG24141120230292389 14/11/2023 KELASH 1720006036WL022928 KELASH 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 KELASH BANK OF INDIA(508505)
66 KHATEGAON MP-20-006-036-001/295
(CHANDWANA) 		1720006036NRG24141120230292393 14/11/2023 harnarayan 1720006036WL022928 harnarayan 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 harnarayan BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-036-001/31-A
(CHANDWANA) 		1720006036NRG24141120230292396 14/11/2023 brajess 1720006036WL022928 brajess 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 brajess BANK OF INDIA(508505)
68 KHATEGAON MP-20-006-036-001/36
(CHANDWANA) 		1720006036NRG24141120230292401 14/11/2023 mohan 1720006036WL022928 mohan 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 mohan BANK OF INDIA(508505)
69 KHATEGAON MP-20-006-036-001/376
(CHANDWANA) 		1720006036NRG24141120230292402 14/11/2023 Hindusing 1720006036WL022928 Hindusing 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 Hindusing BANK OF INDIA(508505)
70 KHATEGAON MP-20-006-036-001/381
(CHANDWANA) 		1720006036NRG24141120230292403 14/11/2023 RAMSINGH 1720006036WL022928 RAMSINGH 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 RAMSINGH BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-036-001/391
(CHANDWANA) 		1720006036NRG24141120230292404 14/11/2023 BALVEERSINGH 1720006036WL022928 BALVEERSINGH 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 BALVEERSINGH STATE BANK OF INDIA(508548)
72 KHATEGAON MP-20-006-036-001/394-B
(CHANDWANA) 		1720006036NRG24141120230292409 14/11/2023 vimal 1720006036WL022928 vimal 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 vimal BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-036-001/40
(CHANDWANA) 		1720006036NRG24141120230292410 14/11/2023 gopal 1720006036WL022928 gopal 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 gopal BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-036-001/81
(CHANDWANA) 		1720006036NRG24141120230292413 14/11/2023 GOVIND 1720006036WL022928 GOVIND 00048 BKID0008914 1547 1547 Processed 01/01/2024 327075009 GOVIND BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-036-001/88
(CHANDWANA) 		1720006036NRG24141120230292414 14/11/2023 BHARTSINGH 1720006036WL022928 BHARTSINGH 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 BHARTSINGH STATE BANK OF INDIA(508548)
76 KHATEGAON MP-20-006-037-003/110
(DIDALI) 		1720006000NRG24141120230292607 14/11/2023 Dhumsingh 1720006WL022951 Dhumsingh 00048 BKID0008914 221 221 Processed 01/01/2024 327075009 Dhumsingh BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-037-003/68
(DIDALI) 		1720006000NRG24141120230292609 14/11/2023 Bhurelal 1720006WL022951 Bhurelal 00048 BKID0008914 221 221 Processed 01/01/2024 327075009 Bhurelal STATE BANK OF INDIA(508548)
78 KHATEGAON MP-20-006-045-001/36-A
(PIPALYANANKAR) 		1720006000NRG24141120230292617 14/11/2023 balram habbulal 1720006WL022952 balram habbulal 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 balramhabbulal FINO PAYMENTS BANK LTD(608001)
79 KHATEGAON MP-20-006-059-001/1014
(AJNAS) 		1720006000NRG24141120230292663 14/11/2023 Dhannalal 1720006WL022956 Dhannalal 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 Dhannalal BANK OF INDIA(508505)
80 KHATEGAON MP-20-006-059-001/24
(AJNAS) 		1720006000NRG24141120230292668 14/11/2023 nabu bai 1720006WL022956 nabu bai 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 nabubai BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-059-001/297
(AJNAS) 		1720006000NRG24141120230292671 14/11/2023 hariram 1720006WL022956 hariram 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 hariram BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-059-001/412-A
(AJNAS) 		1720006000NRG24141120230292678 14/11/2023 SANTOSH 1720006WL022956 SANTOSH 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-059-001/486
(AJNAS) 		1720006000NRG24141120230292685 14/11/2023 mukesh ji 1720006WL022956 mukesh ji 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 mukeshji BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-059-001/664
(AJNAS) 		1720006000NRG24141120230292701 14/11/2023 BASHANTI BAI 1720006WL022956 BASHANTI BAI 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 BASHANTIBAI BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-059-001/698
(AJNAS) 		1720006000NRG24141120230292705 14/11/2023 mohan 1720006WL022956 mohan 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 mohan BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-059-001/72
(AJNAS) 		1720006000NRG24141120230292708 14/11/2023 Narendra lakhera 1720006WL022956 Narendra lakhera 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 Narendralakhera BANK OF INDIA(508505)
87 KHATEGAON MP-20-006-059-001/934
(AJNAS) 		1720006000NRG24141120230292719 14/11/2023 DALABAI 1720006WL022956 DALABAI 00048 BKID0008914 1326 1326 Processed 01/01/2024 327075009 DALABAI BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-069-001/301
(RAJOR) 		1720006000NRG24141120230292733 14/11/2023 sankarlal 1720006WL022957 sankarlal 00048 BKID0008914 221 221 Processed 01/01/2024 327075009 sankarlal BANK OF INDIA(508505)
SubTotal 48620 48620
89 KHATEGAON MP-20-006-008-003/23-A
(KAKARDI) 		1720006000NRG24121120230290606 14/11/2023 Ranju 1720006WL022803 Ranju 00048 BKID0008920 3094 3094 Processed 01/01/2024 327075009 Ranju BANK OF INDIA(508505)
SubTotal 3094 3094
90 KHATEGAON MP-20-006-026-001/184-A
(BACHKHAL) 		1720006000NRG24141120230292559 14/11/2023 rohit 1720006WL022946 rohit 00048 BKID0009022 1326 1326 Processed 01/01/2024 327075009 rohit KOTAK MAHINDRA BANK LTD(607420)
91 KHATEGAON MP-20-006-026-002/27-A
(BACHKHAL) 		1720006000NRG24141120230292565 14/11/2023 jairam 1720006WL022946 jairam 00048 BKID0009022 1326 1326 Processed 01/01/2024 327075009 jairam BANK OF INDIA(508505)
92 KHATEGAON MP-20-006-026-002/430
(BACHKHAL) 		1720006000NRG24141120230292567 14/11/2023 rajesh prejapat 1720006WL022946 rajesh prejapat 00048 BKID0009022 1326 1326 Processed 01/01/2024 327075009 rajeshprejapat BANK OF INDIA(508505)
93 KHATEGAON MP-20-006-026-002/438-A
(BACHKHAL) 		1720006000NRG24141120230292568 14/11/2023 anil rathore 1720006WL022946 anil rathore 00048 BKID0009022 1326 1326 Processed 01/01/2024 327075009 anilrathore NARMADA JHABUA GRAMIN BANK(508515)
94 KHATEGAON MP-20-006-026-002/7-A
(BACHKHAL) 		1720006000NRG24141120230292570 14/11/2023 mahesh mehra 1720006WL022946 mahesh mehra 00048 BKID0009022 1326 1326 Processed 01/01/2024 327075009 maheshmehra BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-026-002/99-A
(BACHKHAL) 		1720006000NRG24141120230292573 14/11/2023 arti 1720006WL022946 arti 00048 BKID0009022 1326 1326 Processed 01/01/2024 327075009 arti INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHATEGAON MP-20-006-027-001/250
(KHARDA) 		1720006000NRG24141120230292602 14/11/2023 Santosh 1720006WL022949 Santosh 00048 BKID0009022 1326 1326 Processed 01/01/2024 327075009 Santosh BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-048-001/14-B
(KHIDAKYA) 		1720006000NRG24141120230292657 14/11/2023 anuradha 1720006WL022954 anuradha 00048 BKID0009022 1326 1326 Processed 01/01/2024 327075009 anuradha BANK OF INDIA(508505)
98 KHATEGAON MP-20-006-048-001/14-D
(KHIDAKYA) 		1720006000NRG24141120230292659 14/11/2023 manju bai 1720006WL022954 manju bai 00048 BKID0009022 1326 1326 Processed 01/01/2024 327075009 manjubai BANK OF INDIA(508505)
SubTotal 11934 11934
99 KHATEGAON MP-20-006-024-001/536
(JIYAGAON) 		1720006000NRG24141120230292535 14/11/2023 Sachin Inaniya 1720006WL022944 Sachin Inaniya 00078 CNRB0005680 1326 1326 Processed 01/01/2024 327075009 SachinInaniya NARMADA JHABUA GRAMIN BANK(508515)
100 KHATEGAON MP-20-006-036-001/236
(CHANDWANA) 		1720006036NRG24141120230292387 14/11/2023 RAMESH 1720006036WL022928 RAMESH 00078 CNRB0005680 1547 1547 Processed 01/01/2024 327075009 RAMESH CANARA BANK(508532)
SubTotal 2873 2873
101 KHATEGAON MP-20-006-059-001/710
(AJNAS) 		1720006000NRG24141120230292707 14/11/2023 mehbub 1720006WL022956 mehbub 00152 HDFC0003041 1326 1326 Processed 01/01/2024 327075009 mehbub STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 KHATEGAON MP-20-006-024-001/397-B
(JIYAGAON) 		1720006000NRG24141120230292532 14/11/2023 SARIKA TADA 1720006WL022944 SARIKA TADA 00168 ICIC0002577 1326 1326 Processed 01/01/2024 327075009 SARIKATADA BANK OF BARODA(606985)
103 KHATEGAON MP-20-006-024-001/397-B
(JIYAGAON) 		1720006000NRG24141120230292531 14/11/2023 VIJENDRA TADA 1720006WL022944 VIJENDRA TADA 00168 ICIC0002577 1326 1326 Processed 01/01/2024 327075009 VIJENDRATADA ICICI BANK LTD(508534)
104 KHATEGAON MP-20-006-036-001/189-A
(CHANDWANA) 		1720006036NRG24141120230292380 14/11/2023 rakesh 1720006036WL022928 rakesh 00168 ICIC0002577 1547 1547 Processed 01/01/2024 327075009 rakesh BANK OF INDIA(508505)
105 KHATEGAON MP-20-006-059-001/457
(AJNAS) 		1720006000NRG24141120230292684 14/11/2023 MUKESH 1720006WL022956 MUKESH 00168 ICIC0002577 1326 1326 Processed 01/01/2024 327075009 MUKESH ICICI BANK LTD(508534)
SubTotal 5525 5525
106 KHATEGAON MP-20-006-007-002/1-A
(SAGONYA) 		1720006007NRG24121120230290238 14/11/2023 vipatsingh 1720006007WL022774 vipatsingh 00354 PUNB0256900 1547 1547 Processed 01/01/2024 327075009 vipatsingh PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-007-002/171-A
(SAGONYA) 		1720006007NRG24121120230290239 14/11/2023 ravat 1720006007WL022774 ravat 00354 PUNB0256900 1547 1547 Processed 01/01/2024 327075009 ravat PUNJAB NATIONAL BANK(508568)
108 KHATEGAON MP-20-006-007-002/207-A
(SAGONYA) 		1720006007NRG24121120230290240 14/11/2023 vikash 1720006007WL022774 vikash 00354 PUNB0256900 1547 1547 Processed 01/01/2024 327075009 vikash FINO PAYMENTS BANK LTD(608001)
109 KHATEGAON MP-20-006-007-002/209
(SAGONYA) 		1720006007NRG24121120230290241 14/11/2023 babulal 1720006007WL022774 babulal 00354 PUNB0256900 1547 1547 Processed 01/01/2024 327075009 babulal PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-007-002/209-B
(SAGONYA) 		1720006007NRG24121120230290242 14/11/2023 akash 1720006007WL022774 akash 00354 PUNB0256900 1547 1547 Processed 01/01/2024 327075009 akash PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-007-002/234
(SAGONYA) 		1720006000NRG24141120230292467 14/11/2023 Hariom 1720006WL022934 Hariom 00354 PUNB0256900 3094 3094 Processed 01/01/2024 327075009 Hariom PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-007-002/254-B
(SAGONYA) 		1720006000NRG24141120230292468 14/11/2023 gabulal 1720006WL022934 gabulal 00354 PUNB0256900 3094 3094 Processed 01/01/2024 327075009 gabulal PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-007-002/262-D
(SAGONYA) 		1720006000NRG24141120230292469 14/11/2023 arjun 1720006WL022934 arjun 00354 PUNB0256900 2431 2431 Processed 01/01/2024 327075009 arjun UNION BANK OF INDIA(508500)
114 KHATEGAON MP-20-006-007-002/266
(SAGONYA) 		1720006000NRG24141120230292471 14/11/2023 sitaram 1720006WL022934 sitaram 00354 PUNB0256900 3094 3094 Processed 01/01/2024 327075009 sitaram PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-007-003/47
(SAGONYA) 		1720006007NRG24121120230290245 14/11/2023 ANITA 1720006007WL022774 ANITA 00354 PUNB0256900 1547 1547 Processed 01/01/2024 327075009 ANITA PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-008-003/93-A
(KAKARDI) 		1720006000NRG24121120230290607 14/11/2023 Kallu singh 1720006WL022803 Kallu singh 00354 PUNB0256900 3094 3094 Processed 01/01/2024 327075009 Kallusingh PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-008-003/94
(KAKARDI) 		1720006000NRG24121120230290608 14/11/2023 Priyanka 1720006WL022803 Priyanka 00354 PUNB0256900 3094 3094 Processed 01/01/2024 327075009 Priyanka PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-008-003/99-A
(KAKARDI) 		1720006000NRG24121120230290609 14/11/2023 Sarla 1720006WL022803 Sarla 00354 PUNB0256900 3094 3094 Processed 01/01/2024 327075009 Sarla PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-009-001/264
(VIKRAMPUR) 		1720006000NRG24141120230292520 14/11/2023 ramesh 1720006WL022940 ramesh 00354 PUNB0256900 1326 1326 Processed 01/01/2024 327075009 ramesh PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-009-001/96
(VIKRAMPUR) 		1720006000NRG24141120230292519 14/11/2023 HARIPRASAD MALVIYA 1720006WL022939 HARIPRASAD MALVIYA 00354 PUNB0256900 442 442 Processed 01/01/2024 327075009 HARIPRASADMALVIYA PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-010-001/137
(AAMLA) 		1720006000NRG24141120230292472 14/11/2023 sunita 1720006WL022934 sunita 00354 PUNB0256900 3094 3094 Processed 01/01/2024 327075009 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHATEGAON MP-20-006-010-001/222-B
(AAMLA) 		1720006000NRG24141120230292473 14/11/2023 pawan 1720006WL022934 pawan 00354 PUNB0256900 3094 3094 Processed 01/01/2024 327075009 pawan PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-010-001/343
(AAMLA) 		1720006000NRG24141120230292474 14/11/2023 kamal 1720006WL022934 kamal 00354 PUNB0256900 3094 3094 Processed 01/01/2024 327075009 kamal PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-010-001/392-C
(AAMLA) 		1720006000NRG24141120230292476 14/11/2023 santosh 1720006WL022934 santosh 00354 PUNB0256900 2210 2210 Processed 01/01/2024 327075009 santosh PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-010-001/418-A
(AAMLA) 		1720006000NRG24141120230292477 14/11/2023 MAHESH PANWAR 1720006WL022934 MAHESH PANWAR 00354 PUNB0256900 2210 2210 Processed 01/01/2024 327075009 MAHESHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHATEGAON MP-20-006-010-001/89
(AAMLA) 		1720006000NRG24141120230292480 14/11/2023 prahalad 1720006WL022934 prahalad 00354 PUNB0256900 3094 3094 Processed 01/01/2024 327075009 prahalad PUNJAB NATIONAL BANK(508568)
127 KHATEGAON MP-20-006-010-001/95-A
(AAMLA) 		1720006000NRG24141120230292481 14/11/2023 shobharam 1720006WL022934 shobharam 00354 PUNB0256900 3094 3094 Processed 01/01/2024 327075009 shobharam PUNJAB NATIONAL BANK(508568)
SubTotal 51935 51935
128 KHATEGAON MP-20-006-029-003/79
(DEEPGAON) 		1720006063NRG24141120230291831 14/11/2023 REKHA BAI 1720006063WL022896 REKHA BAI 00415 SBIN0017653 1326 1326 Processed 01/01/2024 327075009 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 KHATEGAON MP-20-006-026-001/454
(BACHKHAL) 		1720006000NRG24141120230292562 14/11/2023 balram 1720006WL022946 balram 00415 SBIN0030010 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
130 KHATEGAON MP-20-006-024-001/374-A
(JIYAGAON) 		1720006000NRG24141120230292528 14/11/2023 Omprakash Yadav 1720006WL022944 Omprakash Yadav 00415 SBIN0030011 1326 1326 Processed 01/01/2024 327075009 OmprakashYadav NARMADA JHABUA GRAMIN BANK(508515)
131 KHATEGAON MP-20-006-027-001/110
(KHARDA) 		1720006000NRG24141120230292599 14/11/2023 Surendra 1720006WL022949 Surendra 00415 SBIN0030011 1326 1326 Processed 01/01/2024 327075009 Surendra STATE BANK OF INDIA(508548)
132 KHATEGAON MP-20-006-028-001/213
(KHAL) 		1720006028NRG24141120230292262 14/11/2023 Seetabai 1720006028WL022923 Seetabai 00415 SBIN0030011 884 884 Processed 01/01/2024 327075009 Seetabai STATE BANK OF INDIA(508548)
133 KHATEGAON MP-20-006-028-001/479
(KHAL) 		1720006028NRG24141120230292277 14/11/2023 Shilabai 1720006028WL022923 Shilabai 00415 SBIN0030011 884 884 Processed 01/01/2024 327075009 Shilabai STATE BANK OF INDIA(508548)
134 KHATEGAON MP-20-006-028-001/87-A
(KHAL) 		1720006028NRG24141120230292292 14/11/2023 Jagdish 1720006028WL022923 Jagdish 00415 SBIN0030011 884 884 Processed 01/01/2024 327075009 Jagdish IDFC BANK LIMITED(608117)
135 KHATEGAON MP-20-006-028-001/87-A
(KHAL) 		1720006028NRG24141120230292293 14/11/2023 Savitribai 1720006028WL022923 Savitribai 00415 SBIN0030011 884 884 Processed 01/01/2024 327075009 Savitribai IDFC BANK LIMITED(608117)
136 KHATEGAON MP-20-006-029-003/140-A
(DEEPGAON) 		1720006063NRG24141120230291825 14/11/2023 dinanath 1720006063WL022896 dinanath 00415 SBIN0030011 1326 1326 Processed 01/01/2024 327075009 dinanath STATE BANK OF INDIA(508548)
137 KHATEGAON MP-20-006-036-001/102
(CHANDWANA) 		1720006036NRG24141120230292367 14/11/2023 sunil 1720006036WL022928 sunil 00415 SBIN0030011 1547 1547 Processed 01/01/2024 327075009 sunil STATE BANK OF INDIA(508548)
138 KHATEGAON MP-20-006-036-001/148
(CHANDWANA) 		1720006036NRG24141120230292372 14/11/2023 CHENSINGH 1720006036WL022928 CHENSINGH 00415 SBIN0030011 1547 1547 Processed 01/01/2024 327075009 CHENSINGH BANK OF INDIA(508505)
139 KHATEGAON MP-20-006-036-001/157
(CHANDWANA) 		1720006036NRG24141120230292373 14/11/2023 bhagwan singh 1720006036WL022928 bhagwan singh 00415 SBIN0030011 1547 1547 Processed 01/01/2024 327075009 bhagwansingh STATE BANK OF INDIA(508548)
140 KHATEGAON MP-20-006-036-001/271-B
(CHANDWANA) 		1720006036NRG24141120230292390 14/11/2023 MAHESH 1720006036WL022928 MAHESH 00415 SBIN0030011 1547 1547 Processed 01/01/2024 327075009 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
141 KHATEGAON MP-20-006-036-001/393
(CHANDWANA) 		1720006036NRG24141120230292406 14/11/2023 dharmendea rajput 1720006036WL022928 dharmendea rajput 00415 SBIN0030011 1547 1547 Processed 01/01/2024 327075009 dharmendearajput IDFC BANK LIMITED(608117)
142 KHATEGAON MP-20-006-037-003/89
(DIDALI) 		1720006000NRG24141120230292610 14/11/2023 Rakesh 1720006WL022951 Rakesh 00415 SBIN0030011 221 221 Processed 01/01/2024 327075009 Rakesh STATE BANK OF INDIA(508548)
143 KHATEGAON MP-20-006-045-001/398
(PIPALYANANKAR) 		1720006000NRG24141120230292619 14/11/2023 rahul 1720006WL022952 rahul 00415 SBIN0030011 1326 1326 Processed 01/01/2024 327075009 rahul STATE BANK OF INDIA(508548)
144 KHATEGAON MP-20-006-048-001/14
(KHIDAKYA) 		1720006000NRG24141120230292655 14/11/2023 GANESH 1720006WL022954 GANESH 00415 SBIN0030011 1326 1326 Processed 01/01/2024 327075009 GANESH STATE BANK OF INDIA(508548)
145 KHATEGAON MP-20-006-048-001/14-A
(KHIDAKYA) 		1720006000NRG24141120230292656 14/11/2023 manoj 1720006WL022954 manoj 00415 SBIN0030011 1326 1326 Processed 01/01/2024 327075009 manoj STATE BANK OF INDIA(508548)
146 KHATEGAON MP-20-006-049-001/331
(KOLARI) 		1720006000NRG24141120230292661 14/11/2023 Vimal 1720006WL022955 Vimal 00415 SBIN0030011 1326 1326 Processed 01/01/2024 327075009 Vimal STATE BANK OF INDIA(508548)
147 KHATEGAON MP-20-006-059-001/1015
(AJNAS) 		1720006000NRG24141120230292664 14/11/2023 PANNALAL 1720006WL022956 PANNALAL 00415 SBIN0030011 1326 1326 Processed 01/01/2024 327075009 PANNALAL STATE BANK OF INDIA(508548)
148 KHATEGAON MP-20-006-059-001/613
(AJNAS) 		1720006000NRG24141120230292694 14/11/2023 karan 1720006WL022956 karan 00415 SBIN0030011 1326 1326 Processed 01/01/2024 327075009 karan STATE BANK OF INDIA(508548)
149 KHATEGAON MP-20-006-059-001/785
(AJNAS) 		1720006000NRG24141120230292714 14/11/2023 vejesh 1720006WL022956 vejesh 00415 SBIN0030011 1326 1326 Processed 01/01/2024 327075009 vejesh ICICI BANK LTD(508534)
150 KHATEGAON MP-20-006-059-001/909
(AJNAS) 		1720006000NRG24141120230292716 14/11/2023 Kshama Bai 1720006WL022956 Kshama Bai 00415 SBIN0030011 1326 1326 Processed 01/01/2024 327075009 KshamaBai STATE BANK OF INDIA(508548)
151 KHATEGAON MP-20-006-069-001/256
(RAJOR) 		1720006000NRG24141120230292728 14/11/2023 santoshi 1720006WL022957 santoshi 00415 SBIN0030011 221 221 Processed 01/01/2024 327075009 santoshi STATE BANK OF INDIA(508548)
152 KHATEGAON MP-20-006-069-001/301
(RAJOR) 		1720006000NRG24141120230292734 14/11/2023 Vinod 1720006WL022957 Vinod 00415 SBIN0030011 221 221 Processed 01/01/2024 327075009 Vinod STATE BANK OF INDIA(508548)
SubTotal 26520 26520
153 KHATEGAON MP-20-006-026-001/167-A
(BACHKHAL) 		1720006000NRG24141120230292556 14/11/2023 Mohan Malviya 1720006WL022946 Mohan Malviya 00415 SBIN0030389 1326 1326 Processed 01/01/2024 327075009 MohanMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
154 KHATEGAON MP-20-006-023-002/42-A
(PURONI) 		1720006000NRG24141120230292515 14/11/2023 jikesh 1720006WL022938 jikesh 00468 UBIN0569542 1326 1326 Processed 01/01/2024 327075009 jikesh UNION BANK OF INDIA(508500)
155 KHATEGAON MP-20-006-026-001/290
(BACHKHAL) 		1720006000NRG24141120230292560 14/11/2023 santosh 1720006WL022946 santosh 00468 UBIN0569542 1326 1326 Processed 01/01/2024 327075009 santosh NARMADA JHABUA GRAMIN BANK(508515)
156 KHATEGAON MP-20-006-029-003/152
(DEEPGAON) 		1720006063NRG24141120230291826 14/11/2023 GANESH 1720006063WL022896 GANESH 00468 UBIN0569542 1326 1326 Processed 01/01/2024 327075009 GANESH UNION BANK OF INDIA(508500)
157 KHATEGAON MP-20-006-031-003/95
(GUJARGAON) 		1720006000NRG24141120230292508 14/11/2023 Kamlesh Gurjar 1720006WL022936 Kamlesh Gurjar 00468 UBIN0569542 1105 1105 Processed 01/01/2024 327075009 KamleshGurjar UNION BANK OF INDIA(508500)
158 KHATEGAON MP-20-006-036-001/134-A
(CHANDWANA) 		1720006036NRG24141120230292371 14/11/2023 Rafik 1720006036WL022928 Rafik 00468 UBIN0569542 1547 1547 Processed 01/01/2024 327075009 Rafik STATE BANK OF INDIA(508548)
159 KHATEGAON MP-20-006-036-001/158-A
(CHANDWANA) 		1720006036NRG24141120230292374 14/11/2023 anil 1720006036WL022928 anil 00468 UBIN0569542 1547 1547 Processed 01/01/2024 327075009 anil UNION BANK OF INDIA(508500)
160 KHATEGAON MP-20-006-036-001/189-B
(CHANDWANA) 		1720006036NRG24141120230292381 14/11/2023 umesh 1720006036WL022928 umesh 00468 UBIN0569542 1547 1547 Processed 01/01/2024 327075009 umesh UNION BANK OF INDIA(508500)
161 KHATEGAON MP-20-006-036-001/284
(CHANDWANA) 		1720006036NRG24141120230292392 14/11/2023 akhalesh 1720006036WL022928 akhalesh 00468 UBIN0569542 1547 1547 Processed 01/01/2024 327075009 akhalesh AIRTEL PAYMENTS BANK LIMITED(990288)
162 KHATEGAON MP-20-006-036-001/316-A
(CHANDWANA) 		1720006036NRG24141120230292398 14/11/2023 KAPIL 1720006036WL022928 KAPIL 00468 UBIN0569542 1547 1547 Processed 01/01/2024 327075009 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
163 KHATEGAON MP-20-006-036-001/335
(CHANDWANA) 		1720006036NRG24141120230292399 14/11/2023 SUNDERLAL 1720006036WL022928 SUNDERLAL 00468 UBIN0569542 1547 1547 Processed 01/01/2024 327075009 SUNDERLAL UNION BANK OF INDIA(508500)
164 KHATEGAON MP-20-006-045-001/403
(PIPALYANANKAR) 		1720006000NRG24141120230292620 14/11/2023 santosh bai 1720006WL022952 santosh bai 00468 UBIN0569542 1105 1105 Processed 01/01/2024 327075009 santoshbai UNION BANK OF INDIA(508500)
165 KHATEGAON MP-20-006-059-001/656
(AJNAS) 		1720006000NRG24141120230292698 14/11/2023 GANESH CHAVDA 1720006WL022956 GANESH CHAVDA 00468 UBIN0569542 1326 1326 Processed 01/01/2024 327075009 GANESHCHAVDA UNION BANK OF INDIA(508500)
SubTotal 16796 16796
166 KHATEGAON MP-20-006-015-002/134
(AMOLI) 		1720006000NRG24141120230292462 14/11/2023 nabab 1720006WL022933 nabab 00666 IDFB0041171 3094 3094 Processed 01/01/2024 327075009 nabab NARMADA JHABUA GRAMIN BANK(508515)
167 KHATEGAON MP-20-006-015-002/208
(AMOLI) 		1720006000NRG24141120230292464 14/11/2023 ikbal khan 1720006WL022933 ikbal khan 00666 IDFB0041171 2431 2431 Processed 01/01/2024 327075009 ikbalkhan NARMADA JHABUA GRAMIN BANK(508515)
168 KHATEGAON MP-20-006-015-002/3
(AMOLI) 		1720006000NRG24141120230292465 14/11/2023 huseni 1720006WL022933 huseni 00666 IDFB0041171 2431 2431 Processed 01/01/2024 327075009 huseni IDFC BANK LIMITED(608117)
169 KHATEGAON MP-20-006-024-001/319-B
(JIYAGAON) 		1720006000NRG24141120230292527 14/11/2023 SHUBHAM TIROLE 1720006WL022944 SHUBHAM TIROLE 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 SHUBHAMTIROLE NARMADA JHABUA GRAMIN BANK(508515)
170 KHATEGAON MP-20-006-024-001/537
(JIYAGAON) 		1720006000NRG24141120230292537 14/11/2023 Nitin Jat 1720006WL022944 Nitin Jat 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 NitinJat NARMADA JHABUA GRAMIN BANK(508515)
171 KHATEGAON MP-20-006-026-001/103
(BACHKHAL) 		1720006000NRG24141120230292551 14/11/2023 sugna bai 1720006WL022946 sugna bai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHATEGAON MP-20-006-026-001/154-D
(BACHKHAL) 		1720006000NRG24141120230292554 14/11/2023 ganesh 1720006WL022946 ganesh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 ganesh IDFC BANK LIMITED(608117)
173 KHATEGAON MP-20-006-026-001/180-A
(BACHKHAL) 		1720006000NRG24141120230292557 14/11/2023 Dilip 1720006WL022946 Dilip 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 Dilip IDFC BANK LIMITED(608117)
174 KHATEGAON MP-20-006-026-002/97-A
(BACHKHAL) 		1720006000NRG24141120230292571 14/11/2023 kailash jat 1720006WL022946 kailash jat 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 kailashjat IDFC BANK LIMITED(608117)
175 KHATEGAON MP-20-006-027-001/204
(KHARDA) 		1720006000NRG24141120230292600 14/11/2023 bhagvat singh 1720006WL022949 bhagvat singh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 bhagvatsingh IDFC BANK LIMITED(608117)
176 KHATEGAON MP-20-006-027-001/284
(KHARDA) 		1720006000NRG24141120230292604 14/11/2023 sunita kalota 1720006WL022949 sunita kalota 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 sunitakalota IDFC BANK LIMITED(608117)
177 KHATEGAON MP-20-006-028-001/19
(KHAL) 		1720006028NRG24141120230292259 14/11/2023 shobha 1720006028WL022923 shobha 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 shobha IDFC BANK LIMITED(608117)
178 KHATEGAON MP-20-006-029-003/160
(DEEPGAON) 		1720006063NRG24141120230291828 14/11/2023 Artibai 1720006063WL022896 Artibai 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHATEGAON MP-20-006-031-003/37-A
(GUJARGAON) 		1720006000NRG24141120230292492 14/11/2023 anita 1720006WL022936 anita 00666 IDFB0041171 1105 1105 Processed 01/01/2024 327075009 anita STATE BANK OF INDIA(508548)
180 KHATEGAON MP-20-006-031-003/52-A
(GUJARGAON) 		1720006000NRG24141120230292495 14/11/2023 jitendra tomar 1720006WL022936 jitendra tomar 00666 IDFB0041171 1105 1105 Processed 01/01/2024 327075009 jitendratomar IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-031-003/93
(GUJARGAON) 		1720006000NRG24141120230292504 14/11/2023 kamlesh gurjar 1720006WL022936 kamlesh gurjar 00666 IDFB0041171 1105 1105 Processed 01/01/2024 327075009 kamleshgurjar IDFC BANK LIMITED(608117)
182 KHATEGAON MP-20-006-036-001/240
(CHANDWANA) 		1720006036NRG24141120230292388 14/11/2023 MAHENDERA 1720006036WL022928 MAHENDERA 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 MAHENDERA CANARA BANK(508532)
183 KHATEGAON MP-20-006-037-003/119
(DIDALI) 		1720006000NRG24141120230292608 14/11/2023 Ramvilash 1720006WL022951 Ramvilash 00666 IDFB0041171 221 221 Processed 01/01/2024 327075009 Ramvilash CANARA BANK(508532)
184 KHATEGAON MP-20-006-051-001/94-C
(SONGAON) 		1720006051NRG24131120230291735 14/11/2023 Papita 1720006051WL022883 Papita 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 Papita IDFC BANK LIMITED(608117)
185 KHATEGAON MP-20-006-051-001/94-C
(SONGAON) 		1720006051NRG24131120230291734 14/11/2023 Rajesh 1720006051WL022883 Rajesh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 Rajesh IDFC BANK LIMITED(608117)
186 KHATEGAON MP-20-006-059-001/397-C
(AJNAS) 		1720006000NRG24141120230292676 14/11/2023 Hitesh 1720006WL022956 Hitesh 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 Hitesh NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-059-001/527-A
(AJNAS) 		1720006000NRG24141120230292686 14/11/2023 Rakesh Prajapati 1720006WL022956 Rakesh Prajapati 00666 IDFB0041171 1326 1326 Processed 01/01/2024 327075009 RakeshPrajapati IDFC BANK LIMITED(608117)
SubTotal 31382 31382
188 KHATEGAON MP-20-006-009-001/375
(VIKRAMPUR) 		1720006000NRG24141120230292521 14/11/2023 Ajay 1720006WL022940 Ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 327075009 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
189 KHATEGAON MP-20-006-007-003/59
(SAGONYA) 		1720006007NRG24121120230290246 14/11/2023 krisna bai 1720006007WL022774 krisna bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075009 krisnabai FINO PAYMENTS BANK LTD(608001)
190 KHATEGAON MP-20-006-007-003/59-A
(SAGONYA) 		1720006007NRG24121120230290247 14/11/2023 priyanka 1720006007WL022774 priyanka 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075009 priyanka FINO PAYMENTS BANK LTD(608001)
191 KHATEGAON MP-20-006-024-001/459
(JIYAGAON) 		1720006000NRG24141120230292533 14/11/2023 Rakesh 1720006WL022944 Rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
192 KHATEGAON MP-20-006-024-001/459
(JIYAGAON) 		1720006000NRG24141120230292534 14/11/2023 Salita 1720006WL022944 Salita 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 Salita INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHATEGAON MP-20-006-024-001/7-A
(JIYAGAON) 		1720006000NRG24141120230292540 14/11/2023 Sushila Kaajle 1720006WL022944 Sushila Kaajle 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 SushilaKaajle NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-024-001/7-B
(JIYAGAON) 		1720006000NRG24141120230292542 14/11/2023 Gaytri 1720006WL022944 Gaytri 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
195 KHATEGAON MP-20-006-024-001/92
(JIYAGAON) 		1720006000NRG24141120230292543 14/11/2023 ARJUN 1720006WL022944 ARJUN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
196 KHATEGAON MP-20-006-024-001/92
(JIYAGAON) 		1720006000NRG24141120230292544 14/11/2023 RUKMANI 1720006WL022944 RUKMANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
197 KHATEGAON MP-20-006-059-001/1076
(AJNAS) 		1720006000NRG24141120230292665 14/11/2023 Lokesh Gurjar 1720006WL022956 Lokesh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 LokeshGurjar STATE BANK OF INDIA(508548)
198 KHATEGAON MP-20-006-059-001/1082
(AJNAS) 		1720006000NRG24141120230292666 14/11/2023 Bhagachand Prajapati 1720006WL022956 Bhagachand Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 BhagachandPrajapati UNION BANK OF INDIA(508500)
199 KHATEGAON MP-20-006-059-001/1082-A
(AJNAS) 		1720006000NRG24141120230292667 14/11/2023 Basu Bai Prajapati 1720006WL022956 Basu Bai Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 BasuBaiPrajapati ICICI BANK LTD(508534)
200 KHATEGAON MP-20-006-059-001/273
(AJNAS) 		1720006000NRG24141120230292669 14/11/2023 Prem Bai Prajapati 1720006WL022956 Prem Bai Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 PremBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
201 KHATEGAON MP-20-006-059-001/273-A
(AJNAS) 		1720006000NRG24141120230292670 14/11/2023 Shubham Prajapat 1720006WL022956 Shubham Prajapat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 ShubhamPrajapat BANK OF BARODA(606985)
202 KHATEGAON MP-20-006-059-001/441-A
(AJNAS) 		1720006000NRG24141120230292681 14/11/2023 Dipak Prajapati 1720006WL022956 Dipak Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 DipakPrajapati BANK OF BARODA(606985)
203 KHATEGAON MP-20-006-059-001/448-A
(AJNAS) 		1720006000NRG24141120230292683 14/11/2023 Savan 1720006WL022956 Savan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 Savan NARMADA JHABUA GRAMIN BANK(508515)
204 KHATEGAON MP-20-006-059-001/530-A
(AJNAS) 		1720006000NRG24141120230292687 14/11/2023 Ashok Prajapati 1720006WL022956 Ashok Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 AshokPrajapati NARMADA JHABUA GRAMIN BANK(508515)
205 KHATEGAON MP-20-006-059-001/530-B
(AJNAS) 		1720006000NRG24141120230292688 14/11/2023 Shailesh Prajapati 1720006WL022956 Shailesh Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 ShaileshPrajapati HDFC BANK LTD(607152)
206 KHATEGAON MP-20-006-059-001/550
(AJNAS) 		1720006000NRG24141120230292690 14/11/2023 Mahesh 1720006WL022956 Mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 Mahesh IDFC BANK LIMITED(608117)
207 KHATEGAON MP-20-006-059-001/606-A
(AJNAS) 		1720006000NRG24141120230292693 14/11/2023 Heena 1720006WL022956 Heena 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075009 Heena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
208 KHATEGAON MP-20-006-007-002/209-C
(SAGONYA) 		1720006007NRG24121120230290243 14/11/2023 candraprakash 1720006007WL022774 candraprakash 00689 AUBL0002317 1547 1547 Processed 01/01/2024 327075009 candraprakash BANK OF BARODA(606985)
209 KHATEGAON MP-20-006-015-002/120
(AMOLI) 		1720006015NRG24131120230291675 14/11/2023 Arif kha 1720006015WL022872 Arif kha 00689 AUBL0002317 1105 1105 Processed 01/01/2024 327075009 Arifkha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
210 KHATEGAON MP-20-006-001-002/183-B
(ONKARA) 		1720006000NRG24121120230290604 14/11/2023 Rakesh 1720006WL022803 Rakesh 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327075009 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHATEGAON MP-20-006-010-001/360-A
(AAMLA) 		1720006000NRG24141120230292475 14/11/2023 Karan singh panwar 1720006WL022934 Karan singh panwar 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327075009 Karansinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHATEGAON MP-20-006-010-001/438-A
(AAMLA) 		1720006000NRG24141120230292478 14/11/2023 Savitree 1720006WL022934 Savitree 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327075009 Savitree INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHATEGAON MP-20-006-010-001/484
(AAMLA) 		1720006000NRG24141120230292479 14/11/2023 narmadaprasad 1720006WL022934 narmadaprasad 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327075009 narmadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHATEGAON MP-20-006-014-003/45
(GANORA) 		1720006000NRG24141120230292455 14/11/2023 chita 1720006WL022933 chita 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327075009 chita INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHATEGAON MP-20-006-031-003/102-A
(GUJARGAON) 		1720006000NRG24141120230292486 14/11/2023 LIMAJI 1720006WL022936 LIMAJI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075009 LIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHATEGAON MP-20-006-031-003/37
(GUJARGAON) 		1720006000NRG24141120230292491 14/11/2023 urmila 1720006WL022936 urmila 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075009 urmila STATE BANK OF INDIA(508548)
217 KHATEGAON MP-20-006-031-003/41
(GUJARGAON) 		1720006000NRG24141120230292493 14/11/2023 brajlal 1720006WL022936 brajlal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075009 brajlal STATE BANK OF INDIA(508548)
218 KHATEGAON MP-20-006-031-003/70-B
(GUJARGAON) 		1720006000NRG24141120230292497 14/11/2023 Durgesh 1720006WL022936 Durgesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075009 Durgesh IDFC BANK LIMITED(608117)
SubTotal 19890 19890
219 KHATEGAON MP-20-006-007-002/265-D
(SAGONYA) 		1720006000NRG24141120230292470 14/11/2023 dipak 1720006WL022934 dipak 00697 BKID0MG0129 3094 3094 Processed 01/01/2024 327075009 dipak PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
220 KHATEGAON MP-20-006-029-003/203
(DEEPGAON) 		1720006063NRG24141120230291830 14/11/2023 ranubai 1720006063WL022896 ranubai 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 ranubai NARMADA JHABUA GRAMIN BANK(508515)
221 KHATEGAON MP-20-006-059-001/370
(AJNAS) 		1720006000NRG24141120230292672 14/11/2023 kayyum 1720006WL022956 kayyum 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 kayyum PUNJAB NATIONAL BANK(508568)
222 KHATEGAON MP-20-006-059-001/390
(AJNAS) 		1720006000NRG24141120230292673 14/11/2023 bhuru 1720006WL022956 bhuru 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 bhuru BANK OF BARODA(606985)
223 KHATEGAON MP-20-006-059-001/396
(AJNAS) 		1720006000NRG24141120230292674 14/11/2023 rajak 1720006WL022956 rajak 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 rajak NARMADA JHABUA GRAMIN BANK(508515)
224 KHATEGAON MP-20-006-059-001/414
(AJNAS) 		1720006000NRG24141120230292679 14/11/2023 suresh 1720006WL022956 suresh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
225 KHATEGAON MP-20-006-059-001/432
(AJNAS) 		1720006000NRG24141120230292680 14/11/2023 ramsadan 1720006WL022956 ramsadan 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 ramsadan BANK OF BARODA(606985)
226 KHATEGAON MP-20-006-059-001/561
(AJNAS) 		1720006000NRG24141120230292691 14/11/2023 ramsingh 1720006WL022956 ramsingh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
227 KHATEGAON MP-20-006-059-001/582
(AJNAS) 		1720006000NRG24141120230292692 14/11/2023 Rewaram 1720006WL022956 Rewaram 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
228 KHATEGAON MP-20-006-059-001/655
(AJNAS) 		1720006000NRG24141120230292697 14/11/2023 laxminarayan 1720006WL022956 laxminarayan 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 laxminarayan STATE BANK OF INDIA(508548)
229 KHATEGAON MP-20-006-059-001/659
(AJNAS) 		1720006000NRG24141120230292700 14/11/2023 devisingh 1720006WL022956 devisingh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 devisingh NARMADA JHABUA GRAMIN BANK(508515)
230 KHATEGAON MP-20-006-059-001/683
(AJNAS) 		1720006000NRG24141120230292702 14/11/2023 sunil 1720006WL022956 sunil 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 sunil BANK OF INDIA(508505)
231 KHATEGAON MP-20-006-059-001/731
(AJNAS) 		1720006000NRG24141120230292709 14/11/2023 manoj 1720006WL022956 manoj 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 manoj NARMADA JHABUA GRAMIN BANK(508515)
232 KHATEGAON MP-20-006-059-001/772
(AJNAS) 		1720006000NRG24141120230292710 14/11/2023 Narayan 1720006WL022956 Narayan 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 Narayan NARMADA JHABUA GRAMIN BANK(508515)
233 KHATEGAON MP-20-006-059-001/775
(AJNAS) 		1720006000NRG24141120230292711 14/11/2023 sushil 1720006WL022956 sushil 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHATEGAON MP-20-006-059-001/776
(AJNAS) 		1720006000NRG24141120230292712 14/11/2023 santosh 1720006WL022956 santosh 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 santosh NARMADA JHABUA GRAMIN BANK(508515)
235 KHATEGAON MP-20-006-059-001/782
(AJNAS) 		1720006000NRG24141120230292713 14/11/2023 tejkumar 1720006WL022956 tejkumar 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 tejkumar NARMADA JHABUA GRAMIN BANK(508515)
236 KHATEGAON MP-20-006-059-001/789
(AJNAS) 		1720006000NRG24141120230292715 14/11/2023 Mamta 1720006WL022956 Mamta 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 Mamta NARMADA JHABUA GRAMIN BANK(508515)
237 KHATEGAON MP-20-006-059-001/931-B
(AJNAS) 		1720006000NRG24141120230292717 14/11/2023 Ramkrishn Dhangar 1720006WL022956 Ramkrishn Dhangar 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 RamkrishnDhangar NARMADA JHABUA GRAMIN BANK(508515)
238 KHATEGAON MP-20-006-059-001/933
(AJNAS) 		1720006000NRG24141120230292718 14/11/2023 Dinesh Dhangar 1720006WL022956 Dinesh Dhangar 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
239 KHATEGAON MP-20-006-059-001/935
(AJNAS) 		1720006000NRG24141120230292720 14/11/2023 Kamla Bai Gadri 1720006WL022956 Kamla Bai Gadri 00697 BKID0MG0131 1326 1326 Processed 01/01/2024 327075009 KamlaBaiGadri NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-069-001/104
(RAJOR) 		1720006000NRG24141120230292721 14/11/2023 vanshilal 1720006WL022957 vanshilal 00697 BKID0MG0131 221 221 Processed 01/01/2024 327075009 vanshilal NARMADA JHABUA GRAMIN BANK(508515)
241 KHATEGAON MP-20-006-069-001/145
(RAJOR) 		1720006000NRG24141120230292724 14/11/2023 bishan 1720006WL022957 bishan 00697 BKID0MG0131 221 221 Processed 01/01/2024 327075009 bishan NARMADA JHABUA GRAMIN BANK(508515)
242 KHATEGAON MP-20-006-069-001/163
(RAJOR) 		1720006000NRG24141120230292725 14/11/2023 rewaram 1720006WL022957 rewaram 00697 BKID0MG0131 221 221 Processed 01/01/2024 327075009 rewaram NARMADA JHABUA GRAMIN BANK(508515)
243 KHATEGAON MP-20-006-069-001/256
(RAJOR) 		1720006000NRG24141120230292727 14/11/2023 kanhya 1720006WL022957 kanhya 00697 BKID0MG0131 221 221 Processed 01/01/2024 327075009 kanhya NARMADA JHABUA GRAMIN BANK(508515)
244 KHATEGAON MP-20-006-069-001/272
(RAJOR) 		1720006000NRG24141120230292729 14/11/2023 prabhu 1720006WL022957 prabhu 00697 BKID0MG0131 221 221 Processed 01/01/2024 327075009 prabhu NARMADA JHABUA GRAMIN BANK(508515)
245 KHATEGAON MP-20-006-069-001/276
(RAJOR) 		1720006000NRG24141120230292730 14/11/2023 mohanlal 1720006WL022957 mohanlal 00697 BKID0MG0131 221 221 Processed 01/01/2024 327075009 mohanlal BANK OF BARODA(606985)
246 KHATEGAON MP-20-006-069-001/278
(RAJOR) 		1720006000NRG24141120230292731 14/11/2023 mansharam 1720006WL022957 mansharam 00697 BKID0MG0131 221 221 Processed 01/01/2024 327075009 mansharam STATE BANK OF INDIA(508548)
247 KHATEGAON MP-20-006-069-001/284
(RAJOR) 		1720006000NRG24141120230292732 14/11/2023 lakhan 1720006WL022957 lakhan 00697 BKID0MG0131 221 221 Processed 01/01/2024 327075009 lakhan BANK OF BARODA(606985)
SubTotal 28288 28288
248 KHATEGAON MP-20-006-031-003/100
(GUJARGAON) 		1720006000NRG24141120230292484 14/11/2023 raju 1720006WL022936 raju 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 raju NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-031-003/36-A
(GUJARGAON) 		1720006000NRG24141120230292489 14/11/2023 anil 1720006WL022936 anil 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 anil NARMADA JHABUA GRAMIN BANK(508515)
250 KHATEGAON MP-20-006-031-003/70-B
(GUJARGAON) 		1720006000NRG24141120230292498 14/11/2023 pavitra 1720006WL022936 pavitra 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 pavitra NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-031-003/83
(GUJARGAON) 		1720006000NRG24141120230292500 14/11/2023 baskarbai 1720006WL022936 baskarbai 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
252 KHATEGAON MP-20-006-031-003/83
(GUJARGAON) 		1720006000NRG24141120230292499 14/11/2023 bharmal 1720006WL022936 bharmal 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 bharmal NARMADA JHABUA GRAMIN BANK(508515)
253 KHATEGAON MP-20-006-031-003/87
(GUJARGAON) 		1720006000NRG24141120230292501 14/11/2023 rajkuvar 1720006WL022936 rajkuvar 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 rajkuvar UNION BANK OF INDIA(508500)
254 KHATEGAON MP-20-006-031-003/92
(GUJARGAON) 		1720006000NRG24141120230292503 14/11/2023 ashabai 1720006WL022936 ashabai 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 ashabai NARMADA JHABUA GRAMIN BANK(508515)
255 KHATEGAON MP-20-006-031-003/92
(GUJARGAON) 		1720006000NRG24141120230292502 14/11/2023 hemsingh 1720006WL022936 hemsingh 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
256 KHATEGAON MP-20-006-031-003/93
(GUJARGAON) 		1720006000NRG24141120230292505 14/11/2023 sanjubai 1720006WL022936 sanjubai 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
257 KHATEGAON MP-20-006-031-003/94
(GUJARGAON) 		1720006000NRG24141120230292507 14/11/2023 Raksha Baee 1720006WL022936 Raksha Baee 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 RakshaBaee NARMADA JHABUA GRAMIN BANK(508515)
258 KHATEGAON MP-20-006-031-003/94
(GUJARGAON) 		1720006000NRG24141120230292506 14/11/2023 santosh 1720006WL022936 santosh 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 santosh STATE BANK OF INDIA(508548)
259 KHATEGAON MP-20-006-031-003/95
(GUJARGAON) 		1720006000NRG24141120230292509 14/11/2023 Anjubai 1720006WL022936 Anjubai 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-045-001/11-A
(PIPALYANANKAR) 		1720006000NRG24141120230292611 14/11/2023 ramesh 1720006WL022952 ramesh 00697 BKID0MG0133 1326 1326 Processed 01/01/2024 327075009 ramesh NARMADA JHABUA GRAMIN BANK(508515)
261 KHATEGAON MP-20-006-045-001/12-A
(PIPALYANANKAR) 		1720006000NRG24141120230292612 14/11/2023 balram 1720006WL022952 balram 00697 BKID0MG0133 1326 1326 Processed 01/01/2024 327075009 balram IDFC BANK LIMITED(608117)
262 KHATEGAON MP-20-006-045-001/136-A
(PIPALYANANKAR) 		1720006000NRG24141120230292613 14/11/2023 gajanand 1720006WL022952 gajanand 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 gajanand IDFC BANK LIMITED(608117)
263 KHATEGAON MP-20-006-045-001/231
(PIPALYANANKAR) 		1720006000NRG24141120230292615 14/11/2023 kantilal 1720006WL022952 kantilal 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 kantilal NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-045-001/297-A
(PIPALYANANKAR) 		1720006000NRG24141120230292616 14/11/2023 sunder singh 1720006WL022952 sunder singh 00697 BKID0MG0133 1105 1105 Processed 01/01/2024 327075009 sundersingh NARMADA JHABUA GRAMIN BANK(508515)
265 KHATEGAON MP-20-006-045-001/49-A
(PIPALYANANKAR) 		1720006000NRG24141120230292621 14/11/2023 JAGDEESH 1720006WL022952 JAGDEESH 00697 BKID0MG0133 1326 1326 Processed 01/01/2024 327075009 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-045-001/5-A
(PIPALYANANKAR) 		1720006000NRG24141120230292622 14/11/2023 KAMLESH 1720006WL022952 KAMLESH 00697 BKID0MG0133 1326 1326 Processed 01/01/2024 327075009 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHATEGAON MP-20-006-045-001/76
(PIPALYANANKAR) 		1720006000NRG24141120230292623 14/11/2023 sonubai mahendrasing 1720006WL022952 sonubai mahendrasing 00697 BKID0MG0133 1326 1326 Processed 01/01/2024 327075009 sonubaimahendrasing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
268 KHATEGAON MP-20-006-026-001/229
(BACHKHAL) 		1720006000NRG24141120230292605 14/11/2023 satyanarayan 1720006WL022950 satyanarayan 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 327075009 satyanarayan BANK OF BARODA(606985)
269 KHATEGAON MP-20-006-026-001/69
(BACHKHAL) 		1720006000NRG24141120230292563 14/11/2023 harimohan 1720006WL022946 harimohan 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 327075009 harimohan NARMADA JHABUA GRAMIN BANK(508515)
270 KHATEGAON MP-20-006-026-002/14
(BACHKHAL) 		1720006000NRG24141120230292564 14/11/2023 hariom 1720006WL022946 hariom 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 327075009 hariom NARMADA JHABUA GRAMIN BANK(508515)
271 KHATEGAON MP-20-006-026-002/37
(BACHKHAL) 		1720006000NRG24141120230292566 14/11/2023 ramkaran 1720006WL022946 ramkaran 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 327075009 ramkaran BANK OF INDIA(508505)
272 KHATEGAON MP-20-006-026-002/7
(BACHKHAL) 		1720006000NRG24141120230292569 14/11/2023 Devilal 1720006WL022946 Devilal 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 327075009 Devilal NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-026-002/99
(BACHKHAL) 		1720006000NRG24141120230292572 14/11/2023 ramesh 1720006WL022946 ramesh 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 327075009 ramesh BANK OF INDIA(508505)
274 KHATEGAON MP-20-006-028-001/29
(KHAL) 		1720006028NRG24141120230292267 14/11/2023 Dinesh 1720006028WL022923 Dinesh 00697 BKID0MG0134 884 884 Processed 01/01/2024 327075009 Dinesh STATE BANK OF INDIA(508548)
275 KHATEGAON MP-20-006-036-001/178
(CHANDWANA) 		1720006036NRG24141120230292376 14/11/2023 sodara bai 1720006036WL022928 sodara bai 00697 BKID0MG0134 1547 1547 Processed 01/01/2024 327075009 sodarabai STATE BANK OF INDIA(508548)
276 KHATEGAON MP-20-006-036-001/214
(CHANDWANA) 		1720006036NRG24141120230292385 14/11/2023 mankuwer 1720006036WL022928 mankuwer 00697 BKID0MG0134 1547 1547 Processed 01/01/2024 327075009 mankuwer NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-036-001/308
(CHANDWANA) 		1720006036NRG24141120230292395 14/11/2023 SHIVVLAL 1720006036WL022928 SHIVVLAL 00697 BKID0MG0134 1547 1547 Processed 01/01/2024 327075009 SHIVVLAL NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-045-001/80
(PIPALYANANKAR) 		1720006000NRG24141120230292624 14/11/2023 sharda 1720006WL022952 sharda 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 327075009 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHATEGAON MP-20-006-049-001/331
(KOLARI) 		1720006000NRG24141120230292660 14/11/2023 Kelash 1720006WL022955 Kelash 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 327075009 Kelash NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-049-001/331-B
(KOLARI) 		1720006000NRG24141120230292662 14/11/2023 Pawan Meena 1720006WL022955 Pawan Meena 00697 BKID0MG0134 1326 1326 Processed 01/01/2024 327075009 PawanMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
281 KHATEGAON MP-20-006-014-003/237-A
(GANORA) 		1720006000NRG24141120230292525 14/11/2023 Mamta 1720006WL022943 Mamta 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 327075009 Mamta NARMADA JHABUA GRAMIN BANK(508515)
282 KHATEGAON MP-20-006-014-003/237-A
(GANORA) 		1720006000NRG24141120230292524 14/11/2023 Sunil 1720006WL022943 Sunil 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 327075009 Sunil NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-014-003/76
(GANORA) 		1720006000NRG24141120230292456 14/11/2023 Sankar 1720006WL022933 Sankar 00697 BKID0MG0135 3094 3094 Processed 01/01/2024 327075009 Sankar STATE BANK OF INDIA(508548)
284 KHATEGAON MP-20-006-015-001/122
(AMOLI) 		1720006015NRG24131120230291670 14/11/2023 badri 1720006015WL022872 badri 00697 BKID0MG0135 1105 1105 Processed 01/01/2024 327075009 badri IDFC BANK LIMITED(608117)
285 KHATEGAON MP-20-006-015-001/135
(AMOLI) 		1720006015NRG24131120230291672 14/11/2023 pravin 1720006015WL022872 pravin 00697 BKID0MG0135 1105 1105 Processed 01/01/2024 327075009 pravin NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-015-002/114-A
(AMOLI) 		1720006000NRG24141120230292458 14/11/2023 imaran khan 1720006WL022933 imaran khan 00697 BKID0MG0135 3094 3094 Processed 01/01/2024 327075009 imarankhan NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-015-002/121
(AMOLI) 		1720006000NRG24141120230292459 14/11/2023 jahid khan 1720006WL022933 jahid khan 00697 BKID0MG0135 3094 3094 Processed 01/01/2024 327075009 jahidkhan NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-015-002/126
(AMOLI) 		1720006000NRG24141120230292461 14/11/2023 imam 1720006WL022933 imam 00697 BKID0MG0135 3094 3094 Processed 01/01/2024 327075009 imam NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-015-002/141
(AMOLI) 		1720006000NRG24141120230292463 14/11/2023 jebuan 1720006WL022933 jebuan 00697 BKID0MG0135 3094 3094 Processed 01/01/2024 327075009 jebuan NARMADA JHABUA GRAMIN BANK(508515)
290 KHATEGAON MP-20-006-015-002/253
(AMOLI) 		1720006015NRG24131120230291679 14/11/2023 dilip 1720006015WL022872 dilip 00697 BKID0MG0135 1105 1105 Processed 01/01/2024 327075009 dilip NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-015-002/68
(AMOLI) 		1720006000NRG24141120230292466 14/11/2023 sahjad 1720006WL022933 sahjad 00697 BKID0MG0135 3094 3094 Processed 01/01/2024 327075009 sahjad BANK OF INDIA(508505)
292 KHATEGAON MP-20-006-023-002/27
(PURONI) 		1720006000NRG24141120230292513 14/11/2023 bagasram 1720006WL022938 bagasram 00697 BKID0MG0135 1326 1326 Processed 01/01/2024 327075009 bagasram ICICI BANK LTD(508534)
293 KHATEGAON MP-20-006-025-001/250
(DEWAL) 		1720006025NRG24121120230290191 14/11/2023 gokul 1720006025WL022767 gokul 00697 BKID0MG0135 1547 1547 Processed 01/01/2024 327075009 gokul FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
294 KHATEGAON MP-20-006-014-003/252-C
(GANORA) 		1720006000NRG24141120230292454 14/11/2023 Omprakash 1720006WL022933 Omprakash 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327075009 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
295 KHATEGAON MP-20-006-015-001/112
(AMOLI) 		1720006000NRG24141120230292457 14/11/2023 Manju bai 1720006WL022933 Manju bai 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327075009 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-015-001/112-A
(AMOLI) 		1720006015NRG24131120230291669 14/11/2023 Dhiraj 1720006015WL022872 Dhiraj 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327075009 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-015-001/123
(AMOLI) 		1720006015NRG24131120230291671 14/11/2023 murari 1720006015WL022872 murari 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327075009 murari NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-015-001/135-A
(AMOLI) 		1720006015NRG24131120230291673 14/11/2023 Ramsiya bai 1720006015WL022872 Ramsiya bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327075009 Ramsiyabai IDFC BANK LIMITED(608117)
299 KHATEGAON MP-20-006-015-002/124
(AMOLI) 		1720006000NRG24141120230292460 14/11/2023 shakir 1720006WL022933 shakir 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327075009 shakir NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-015-002/136
(AMOLI) 		1720006015NRG24131120230291678 14/11/2023 khuddu kha 1720006015WL022872 khuddu kha 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327075009 khuddukha IDFC BANK LIMITED(608117)
301 KHATEGAON MP-20-006-023-002/26
(PURONI) 		1720006000NRG24141120230292512 14/11/2023 jagdeesh 1720006WL022938 jagdeesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-023-002/67-A
(PURONI) 		1720006000NRG24141120230292518 14/11/2023 jivan 1720006WL022938 jivan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 jivan NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-024-001/386
(JIYAGAON) 		1720006000NRG24141120230292530 14/11/2023 BASU BAI 1720006WL022944 BASU BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-024-001/386
(JIYAGAON) 		1720006000NRG24141120230292529 14/11/2023 Rameshwar 1720006WL022944 Rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
305 KHATEGAON MP-20-006-024-001/536
(JIYAGAON) 		1720006000NRG24141120230292536 14/11/2023 Sima Bai 1720006WL022944 Sima Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-024-001/537
(JIYAGAON) 		1720006000NRG24141120230292538 14/11/2023 Anita Bai 1720006WL022944 Anita Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-024-001/7-B
(JIYAGAON) 		1720006000NRG24141120230292541 14/11/2023 Bhagvan Thakur 1720006WL022944 Bhagvan Thakur 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 BhagvanThakur NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-025-001/88
(DEWAL) 		1720006000NRG24141120230292482 14/11/2023 Jebun Bi 1720006WL022935 Jebun Bi 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327075009 JebunBi NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-025-001/88-A
(DEWAL) 		1720006000NRG24141120230292483 14/11/2023 Najama Bi 1720006WL022935 Najama Bi 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327075009 NajamaBi NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-025-002/2
(DEWAL) 		1720006025NRG24121120230290184 14/11/2023 ratanlal 1720006025WL022765 ratanlal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327075009 ratanlal FINO PAYMENTS BANK LTD(608001)
311 KHATEGAON MP-20-006-031-003/104
(GUJARGAON) 		1720006000NRG24141120230292487 14/11/2023 trilokchand 1720006WL022936 trilokchand 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327075009 trilokchand INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHATEGAON MP-20-006-031-003/36-A
(GUJARGAON) 		1720006000NRG24141120230292490 14/11/2023 aarti 1720006WL022936 aarti 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327075009 aarti NARMADA JHABUA GRAMIN BANK(508515)
313 KHATEGAON MP-20-006-031-003/42
(GUJARGAON) 		1720006000NRG24141120230292494 14/11/2023 RAMNIVASH 1720006WL022936 RAMNIVASH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327075009 RAMNIVASH NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-036-001/297
(CHANDWANA) 		1720006036NRG24141120230292394 14/11/2023 bhupendra Rajput 1720006036WL022928 bhupendra Rajput 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327075009 bhupendraRajput NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-045-001/175
(PIPALYANANKAR) 		1720006000NRG24141120230292614 14/11/2023 mahendra 1720006WL022952 mahendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHATEGAON MP-20-006-045-001/385
(PIPALYANANKAR) 		1720006000NRG24141120230292618 14/11/2023 komal 1720006WL022952 komal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327075009 komal NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-059-001/404
(AJNAS) 		1720006000NRG24141120230292677 14/11/2023 Ramkaran 1720006WL022956 Ramkaran 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 Ramkaran STATE BANK OF INDIA(508548)
318 KHATEGAON MP-20-006-059-001/448
(AJNAS) 		1720006000NRG24141120230292682 14/11/2023 munshi 1720006WL022956 munshi 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 munshi NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-059-001/64
(AJNAS) 		1720006000NRG24141120230292696 14/11/2023 Rukhamani bai 1720006WL022956 Rukhamani bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 Rukhamanibai STATE BANK OF INDIA(508548)
320 KHATEGAON MP-20-006-059-001/691
(AJNAS) 		1720006000NRG24141120230292704 14/11/2023 Mahendra 1720006WL022956 Mahendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-059-001/700
(AJNAS) 		1720006000NRG24141120230292706 14/11/2023 Hariom 1720006WL022956 Hariom 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327075009 Hariom NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-067-002/34
(KANABUJURG) 		1720006000NRG24141120230292522 14/11/2023 gyanu 1720006WL022941 gyanu 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 327075009 gyanu IDFC BANK LIMITED(608117)
SubTotal 44200 44200
Total 455481 455481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_141123APB_FTO_355040 Bank of Baroda BARB0KHATEG KHATEGAON,MP 54366
2 KHATEGAON MP1720006_141123APB_FTO_355040 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 2431
3 KHATEGAON MP1720006_141123APB_FTO_355040 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1547
4 KHATEGAON MP1720006_141123APB_FTO_355040 Bank of India BKID0008914 KHATEGAON 48620
5 KHATEGAON MP1720006_141123APB_FTO_355040 Bank of India BKID0008920 PANIGAON 3094
6 KHATEGAON MP1720006_141123APB_FTO_355040 Bank of India BKID0009022 GOPALPUR 11934
7 KHATEGAON MP1720006_141123APB_FTO_355040 Canara Bank CNRB0005680 Khategaon 2873
8 KHATEGAON MP1720006_141123APB_FTO_355040 HDFC bank HDFC0003041 KHATEGAON 1326
9 KHATEGAON MP1720006_141123APB_FTO_355040 ICICI BANK ICIC0002577 Khategaon 5525
10 KHATEGAON MP1720006_141123APB_FTO_355040 Punjab National Bank PUNB0256900 VIKRAMPUR 51935
11 KHATEGAON MP1720006_141123APB_FTO_355040 State Bank of India SBIN0017653 SATWAS 1326
12 KHATEGAON MP1720006_141123APB_FTO_355040 State Bank of India SBIN0030010 KANNOD 1326
13 KHATEGAON MP1720006_141123APB_FTO_355040 State Bank of India SBIN0030011 KHATEGAON 26520
14 KHATEGAON MP1720006_141123APB_FTO_355040 State Bank of India SBIN0030389 DAVV BHAWARKUA ROAD,INDORE 1326
15 KHATEGAON MP1720006_141123APB_FTO_355040 Union Bank of India UBIN0569542 KHATEGAON 16796
16 KHATEGAON MP1720006_141123APB_FTO_355040 IDFC Bank IDFB0041171 Khategaon 31382
17 KHATEGAON MP1720006_141123APB_FTO_355040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KHATEGAON MP1720006_141123APB_FTO_355040 Fino Payments Bank Ltd FINO0001446 MP RO 25636
19 KHATEGAON MP1720006_141123APB_FTO_355040 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 2652
20 KHATEGAON MP1720006_141123APB_FTO_355040 India Post Payments Bank IPOS0000001 Dewas 19890
21 KHATEGAON MP1720006_141123APB_FTO_355040 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 3094
22 KHATEGAON MP1720006_141123APB_FTO_355040 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 28288
23 KHATEGAON MP1720006_141123APB_FTO_355040 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 23205
24 KHATEGAON MP1720006_141123APB_FTO_355040 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 17459
25 KHATEGAON MP1720006_141123APB_FTO_355040 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 27404
26 KHATEGAON MP1720006_141123APB_FTO_355040 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 9282
27 KHATEGAON MP1720006_141123APB_FTO_355040 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 27625
28 KHATEGAON MP1720006_141123APB_FTO_355040 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1547
29 KHATEGAON MP1720006_141123APB_FTO_355040 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1105
30 KHATEGAON MP1720006_141123APB_FTO_355040 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 4641

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