Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_180923APB_FTO_270589
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-20-006-025-003/3
(DEWAL) 		1720006000NRG24180920230228934 18/09/2023 ramvati bai 1720006WL017265 ramvati bai 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309526024 ramvatibai BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-026-001/154-C
(BACHKHAL) 		1720006026NRG24170920230227924 18/09/2023 deepak 1720006026WL017160 deepak 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 deepak BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-026-001/156-A
(BACHKHAL) 		1720006026NRG24170920230227925 18/09/2023 arvind 1720006026WL017160 arvind 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 arvind BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-026-001/184
(BACHKHAL) 		1720006000NRG24180920230228657 18/09/2023 meera bai 1720006WL017231 meera bai 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309526024 meerabai BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-026-001/220-B
(BACHKHAL) 		1720006000NRG24180920230228660 18/09/2023 Kiran 1720006WL017231 Kiran 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309526024 Kiran BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-026-001/225
(BACHKHAL) 		1720006026NRG24170920230227926 18/09/2023 rekha bai ading 1720006026WL017160 rekha bai ading 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 rekhabaiading INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHATEGAON MP-20-006-026-001/225-A
(BACHKHAL) 		1720006026NRG24170920230227927 18/09/2023 rahul 1720006026WL017160 rahul 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 rahul FINO PAYMENTS BANK LTD(608001)
8 KHATEGAON MP-20-006-026-002/164-A
(BACHKHAL) 		1720006026NRG24170920230227936 18/09/2023 kaleem khan 1720006026WL017160 kaleem khan 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 kaleemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHATEGAON MP-20-006-028-001/12
(KHAL) 		1720006028NRG24160920230227263 18/09/2023 Sangitabai 1720006028WL017080 Sangitabai 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309526024 Sangitabai BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-028-001/4
(KHAL) 		1720006028NRG24160920230227265 18/09/2023 Tarachand 1720006028WL017080 Tarachand 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309526024 Tarachand BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-028-001/492
(KHAL) 		1720006028NRG24160920230227266 18/09/2023 Vishnu 1720006028WL017080 Vishnu 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309526024 Vishnu BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-028-001/509-D
(KHAL) 		1720006028NRG24160920230227267 18/09/2023 Rahul 1720006028WL017080 Rahul 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309526024 Rahul BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-028-001/543
(KHAL) 		1720006028NRG24160920230227270 18/09/2023 Gambhir 1720006028WL017080 Gambhir 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309526024 Gambhir UNION BANK OF INDIA(508500)
14 KHATEGAON MP-20-006-032-003/92-A
(BARDA) 		1720006000NRG24180920230228859 18/09/2023 anguri bai 1720006WL017251 anguri bai 00045 BARB0KHATEG 884 884 Processed 10/11/2023 309526024 anguribai BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-037-003/112-B
(DIDALI) 		1720006037NRG24160920230227319 18/09/2023 Shubham 1720006037WL017093 Shubham 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 Shubham BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-037-003/20-B
(DIDALI) 		1720006037NRG24160920230227325 18/09/2023 GANESH 1720006037WL017093 GANESH 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 GANESH IDFC BANK LIMITED(608117)
17 KHATEGAON MP-20-006-038-001/370-A
(BARBAI) 		1720006000NRG24180920230228857 18/09/2023 Nisha varma 1720006WL017250 Nisha varma 00045 BARB0KHATEG 442 442 Processed 10/11/2023 309526024 Nishavarma BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-039-001/13
(KAWALAS) 		1720006039NRG24180920230228383 18/09/2023 resham bai 1720006039WL017214 resham bai 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 reshambai BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-041-002/101
(PADIYADEH) 		1720006041NRG24170920230227950 18/09/2023 Atmaram 1720006041WL017163 Atmaram 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309526024 Atmaram UNION BANK OF INDIA(508500)
20 KHATEGAON MP-20-006-041-002/259
(PADIYADEH) 		1720006041NRG24170920230227952 18/09/2023 sundarlala 1720006041WL017163 sundarlala 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309526024 sundarlala UNION BANK OF INDIA(508500)
21 KHATEGAON MP-20-006-041-002/32
(PADIYADEH) 		1720006041NRG24170920230227954 18/09/2023 rameswer 1720006041WL017163 rameswer 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309526024 rameswer BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-041-002/90
(PADIYADEH) 		1720006041NRG24170920230227956 18/09/2023 kasiram 1720006041WL017163 kasiram 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309526024 kasiram BANK OF INDIA(508505)
23 KHATEGAON MP-20-006-051-001/279
(SONGAON) 		1720006051NRG24180920230228288 18/09/2023 Reval 1720006051WL017197 Reval 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309526024 Reval BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-051-002/208
(SONGAON) 		1720006051NRG24180920230228290 18/09/2023 Bhuriya 1720006051WL017197 Bhuriya 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309526024 Bhuriya STATE BANK OF INDIA(508548)
25 KHATEGAON MP-20-006-051-002/208
(SONGAON) 		1720006051NRG24180920230228291 18/09/2023 Ganpati Bai 1720006051WL017197 Ganpati Bai 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309526024 GanpatiBai BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-053-002/45
(BURADA) 		1720006000NRG24180920230228884 18/09/2023 rajkumar gurjar 1720006WL017256 rajkumar gurjar 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 rajkumargurjar BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-057-001/627
(BAGDA) 		1720006057NRG24170920230227947 18/09/2023 Sayar 1720006057WL017162 Sayar 00045 BARB0KHATEG 221 221 Processed 10/11/2023 309526024 Sayar BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-058-001/176
(BHILKHEDI) 		1720006000NRG24180920230228865 18/09/2023 lakhan 1720006WL017253 lakhan 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 lakhan BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-058-002/173
(BHILKHEDI) 		1720006000NRG24180920230228867 18/09/2023 SALAKRAM 1720006WL017253 SALAKRAM 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309526024 SALAKRAM IDFC BANK LIMITED(608117)
30 KHATEGAON MP-20-006-058-002/174
(BHILKHEDI) 		1720006000NRG24180920230228868 18/09/2023 MANOHAR 1720006WL017253 MANOHAR 00045 BARB0KHATEG 1547 1547 Processed 10/11/2023 309526024 MANOHAR IDFC BANK LIMITED(608117)
31 KHATEGAON MP-20-006-062-001/10
(UMARIYA) 		1720006000NRG24180920230228680 18/09/2023 samim 1720006WL017236 samim 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 samim IDFC BANK LIMITED(608117)
32 KHATEGAON MP-20-006-062-001/15
(UMARIYA) 		1720006000NRG24180920230228685 18/09/2023 santosh 1720006WL017236 santosh 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 santosh BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-062-001/175-A
(UMARIYA) 		1720006000NRG24180920230228696 18/09/2023 lalit 1720006WL017236 lalit 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 lalit AXIS BANK(607153)
34 KHATEGAON MP-20-006-062-001/229-A
(UMARIYA) 		1720006000NRG24180920230228712 18/09/2023 dinesh 1720006WL017236 dinesh 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 dinesh BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-062-001/232-A
(UMARIYA) 		1720006000NRG24180920230228714 18/09/2023 kapil 1720006WL017236 kapil 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 kapil BANK OF BARODA(606985)
36 KHATEGAON MP-20-006-062-001/234
(UMARIYA) 		1720006000NRG24180920230228716 18/09/2023 Rambharos 1720006WL017236 Rambharos 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 Rambharos BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-062-001/234
(UMARIYA) 		1720006000NRG24180920230228717 18/09/2023 Rekha Bai Jat 1720006WL017236 Rekha Bai Jat 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 RekhaBaiJat BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-062-001/266
(UMARIYA) 		1720006000NRG24180920230228731 18/09/2023 Laxmibai 1720006WL017236 Laxmibai 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 Laxmibai BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-062-001/276-A
(UMARIYA) 		1720006000NRG24180920230228732 18/09/2023 Subham 1720006WL017236 Subham 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 Subham BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-062-001/310-A
(UMARIYA) 		1720006000NRG24180920230228736 18/09/2023 rakesh 1720006WL017236 rakesh 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 rakesh BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-062-001/466
(UMARIYA) 		1720006000NRG24180920230228740 18/09/2023 Pappu 1720006WL017236 Pappu 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 Pappu BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-062-001/47
(UMARIYA) 		1720006000NRG24180920230228741 18/09/2023 kisanlal 1720006WL017236 kisanlal 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 kisanlal BANK OF BARODA(606985)
43 KHATEGAON MP-20-006-062-001/47
(UMARIYA) 		1720006000NRG24180920230228742 18/09/2023 savitri bai 1720006WL017236 savitri bai 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 savitribai BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-069-001/324
(RAJOR) 		1720006000NRG24180920230228794 18/09/2023 mulsingh 1720006WL017238 mulsingh 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309526024 mulsingh BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-069-001/324
(RAJOR) 		1720006000NRG24180920230228795 18/09/2023 YOGENDRASINGH 1720006WL017238 YOGENDRASINGH 00045 BARB0KHATEG 1105 1105 Processed 10/11/2023 309526024 YOGENDRASINGH BANK OF BARODA(606985)
46 KHATEGAON MP-20-006-069-001/490
(RAJOR) 		1720006000NRG24180920230228796 18/09/2023 Rajesh 1720006WL017238 Rajesh 00045 BARB0KHATEG 1326 1326 Processed 10/11/2023 309526024 Rajesh BANK OF BARODA(606985)
SubTotal 58344 58344
47 KHATEGAON MP-20-006-010-001/404-A
(AAMLA) 		1720006000NRG24180920230228589 18/09/2023 govind 1720006WL017229 govind 00048 BKID0008832 1326 1326 Processed 10/11/2023 309526024 govind PUNJAB NATIONAL BANK(508568)
48 KHATEGAON MP-20-006-023-001/194-B
(PURONI) 		1720006023NRG24160920230227489 18/09/2023 riyaj khan 1720006023WL017110 riyaj khan 00048 BKID0008832 1326 1326 Processed 10/11/2023 309526024 riyajkhan BANK OF INDIA(508505)
SubTotal 2652 2652
49 KHATEGAON MP-20-006-004-002/75
(PALASI) 		1720006000NRG24180920230228562 18/09/2023 akhlesh 1720006WL017227 akhlesh 00048 BKID0008914 2873 2873 Processed 10/11/2023 309526024 akhlesh CANARA BANK(508532)
50 KHATEGAON MP-20-006-020-001/116
(SUKRAS) 		1720006020NRG24160920230227298 18/09/2023 BLARAM 1720006020WL017090 BLARAM 00048 BKID0008914 1326 1326 Processed 10/11/2023 309526024 BLARAM BANK OF INDIA(508505)
51 KHATEGAON MP-20-006-020-001/311-B
(SUKRAS) 		1720006020NRG24160920230227299 18/09/2023 RAJESH 1720006020WL017090 RAJESH 00048 BKID0008914 1326 1326 Processed 10/11/2023 309526024 RAJESH BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-023-001/41-A
(PURONI) 		1720006023NRG24160920230227492 18/09/2023 rewaram 1720006023WL017110 rewaram 00048 BKID0008914 1326 1326 Processed 10/11/2023 309526024 rewaram BANK OF INDIA(508505)
53 KHATEGAON MP-20-006-026-001/103-A
(BACHKHAL) 		1720006000NRG24180920230228655 18/09/2023 ramvilash 1720006WL017231 ramvilash 00048 BKID0008914 1547 1547 Processed 10/11/2023 309526024 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHATEGAON MP-20-006-028-001/517
(KHAL) 		1720006028NRG24160920230227269 18/09/2023 Balram 1720006028WL017080 Balram 00048 BKID0008914 1547 1547 Processed 10/11/2023 309526024 Balram BANK OF INDIA(508505)
55 KHATEGAON MP-20-006-034-003/119
(SANNOD) 		1720006000NRG24180920230228900 18/09/2023 vidya 1720006WL017261 vidya 00048 BKID0008914 1326 1326 Processed 10/11/2023 309526024 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHATEGAON MP-20-006-037-003/17-A
(DIDALI) 		1720006037NRG24160920230227323 18/09/2023 dharam sing 1720006037WL017093 dharam sing 00048 BKID0008914 1326 1326 Processed 10/11/2023 309526024 dharamsing IDFC BANK LIMITED(608117)
57 KHATEGAON MP-20-006-037-003/20-A
(DIDALI) 		1720006037NRG24160920230227324 18/09/2023 SUNDARLAL 1720006037WL017093 SUNDARLAL 00048 BKID0008914 1326 1326 Processed 10/11/2023 309526024 SUNDARLAL IDFC BANK LIMITED(608117)
58 KHATEGAON MP-20-006-037-003/68
(DIDALI) 		1720006037NRG24160920230227328 18/09/2023 Bhurelal 1720006037WL017093 Bhurelal 00048 BKID0008914 1326 1326 Processed 10/11/2023 309526024 Bhurelal STATE BANK OF INDIA(508548)
59 KHATEGAON MP-20-006-041-002/52
(PADIYADEH) 		1720006041NRG24170920230227955 18/09/2023 KELASH 1720006041WL017163 KELASH 00048 BKID0008914 1105 1105 Processed 10/11/2023 309526024 KELASH STATE BANK OF INDIA(508548)
60 KHATEGAON MP-20-006-046-002/105
(BIJAPUR) 		1720006000NRG24180920230228671 18/09/2023 Urmila mahra 1720006WL017232 Urmila mahra 00048 BKID0008914 1547 1547 Processed 10/11/2023 309526024 Urmilamahra INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHATEGAON MP-20-006-053-002/86
(BURADA) 		1720006000NRG24180920230228887 18/09/2023 ghanshyam gabjilal 1720006WL017256 ghanshyam gabjilal 00048 BKID0008914 1326 1326 Processed 10/11/2023 309526024 ghanshyamgabjilal BANK OF INDIA(508505)
62 KHATEGAON MP-20-006-062-001/99
(UMARIYA) 		1720006000NRG24180920230228760 18/09/2023 KIRAN 1720006WL017236 KIRAN 00048 BKID0008914 1326 1326 Processed 10/11/2023 309526024 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
63 KHATEGAON MP-20-006-069-001/272
(RAJOR) 		1720006000NRG24180920230228793 18/09/2023 BASANTI 1720006WL017238 BASANTI 00048 BKID0008914 1105 1105 Processed 10/11/2023 309526024 BASANTI BANK OF INDIA(508505)
SubTotal 21658 21658
64 KHATEGAON MP-20-006-053-002/77
(BURADA) 		1720006000NRG24180920230228885 18/09/2023 madan 1720006WL017256 madan 00048 BKID0008923 1326 1326 Processed 10/11/2023 309526024 madan BANK OF INDIA(508505)
65 KHATEGAON MP-20-006-070-002/225-B
(BAJWADA) 		1720006000NRG24180920230228908 18/09/2023 narmadaprashad 1720006WL017263 narmadaprashad 00048 BKID0008923 1768 1768 Processed 10/11/2023 309526024 narmadaprashad BANK OF INDIA(508505)
66 KHATEGAON MP-20-006-070-003/40
(BAJWADA) 		1720006000NRG24180920230228909 18/09/2023 Lalita sanjay 1720006WL017263 Lalita sanjay 00048 BKID0008923 2210 2210 Processed 10/11/2023 309526024 Lalitasanjay STATE BANK OF INDIA(508548)
67 KHATEGAON MP-20-006-070-005/99
(BAJWADA) 		1720006000NRG24180920230228911 18/09/2023 Sunita 1720006WL017263 Sunita 00048 BKID0008923 2210 2210 Processed 10/11/2023 309526024 Sunita STATE BANK OF INDIA(508548)
SubTotal 7514 7514
68 KHATEGAON MP-20-006-062-001/9-B
(UMARIYA) 		1720006000NRG24180920230228757 18/09/2023 Dhannu 1720006WL017236 Dhannu 00048 BKID0008927 1326 1326 Processed 10/11/2023 309526024 Dhannu BANK OF INDIA(508505)
SubTotal 1326 1326
69 KHATEGAON MP-20-006-005-004/112
(LAKDANI) 		1720006000NRG24170920230227584 18/09/2023 Sarita 1720006WL017123 Sarita 00048 BKID0009015 663 663 Processed 10/11/2023 309526024 Sarita BANK OF INDIA(508505)
SubTotal 663 663
70 KHATEGAON MP-20-006-026-001/184-A
(BACHKHAL) 		1720006000NRG24180920230228658 18/09/2023 rohit 1720006WL017231 rohit 00048 BKID0009022 1547 1547 Processed 10/11/2023 309526024 rohit KOTAK MAHINDRA BANK LTD(607420)
71 KHATEGAON MP-20-006-026-002/104-B
(BACHKHAL) 		1720006026NRG24170920230227931 18/09/2023 manoher 1720006026WL017160 manoher 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 manoher NARMADA JHABUA GRAMIN BANK(508515)
72 KHATEGAON MP-20-006-026-002/104-C
(BACHKHAL) 		1720006026NRG24170920230227932 18/09/2023 ajay rathore 1720006026WL017160 ajay rathore 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 ajayrathore BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-026-002/13
(BACHKHAL) 		1720006026NRG24170920230227933 18/09/2023 sonu rathore 1720006026WL017160 sonu rathore 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 sonurathore BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-026-002/130-B
(BACHKHAL) 		1720006026NRG24170920230227934 18/09/2023 imran khan 1720006026WL017160 imran khan 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 imrankhan IDFC BANK LIMITED(608117)
75 KHATEGAON MP-20-006-026-002/156-A
(BACHKHAL) 		1720006026NRG24170920230227935 18/09/2023 sabid khan 1720006026WL017160 sabid khan 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 sabidkhan BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-026-002/27-A
(BACHKHAL) 		1720006000NRG24180920230228662 18/09/2023 jairam 1720006WL017231 jairam 00048 BKID0009022 1547 1547 Processed 10/11/2023 309526024 jairam BANK OF INDIA(508505)
77 KHATEGAON MP-20-006-026-002/421
(BACHKHAL) 		1720006026NRG24170920230227937 18/09/2023 sahur kha 1720006026WL017160 sahur kha 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 sahurkha BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-026-002/421-A
(BACHKHAL) 		1720006026NRG24170920230227938 18/09/2023 arif mansuri 1720006026WL017160 arif mansuri 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 arifmansuri BANK OF INDIA(508505)
79 KHATEGAON MP-20-006-026-002/425
(BACHKHAL) 		1720006026NRG24170920230227939 18/09/2023 jakirkhan 1720006026WL017160 jakirkhan 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 jakirkhan BANK OF INDIA(508505)
80 KHATEGAON MP-20-006-026-002/430
(BACHKHAL) 		1720006000NRG24180920230228664 18/09/2023 rajesh prejapat 1720006WL017231 rajesh prejapat 00048 BKID0009022 1547 1547 Processed 10/11/2023 309526024 rajeshprejapat BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-026-002/435
(BACHKHAL) 		1720006026NRG24170920230227940 18/09/2023 sajid khan 1720006026WL017160 sajid khan 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 sajidkhan BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-026-002/435-A
(BACHKHAL) 		1720006026NRG24170920230227941 18/09/2023 samim 1720006026WL017160 samim 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 samim CANARA BANK(508532)
83 KHATEGAON MP-20-006-026-002/435-B
(BACHKHAL) 		1720006026NRG24170920230227942 18/09/2023 sharik khan 1720006026WL017160 sharik khan 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 sharikkhan BANK OF INDIA(508505)
84 KHATEGAON MP-20-006-026-002/438-A
(BACHKHAL) 		1720006000NRG24180920230228665 18/09/2023 anil rathore 1720006WL017231 anil rathore 00048 BKID0009022 1547 1547 Processed 10/11/2023 309526024 anilrathore NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-026-002/442-A
(BACHKHAL) 		1720006026NRG24170920230227943 18/09/2023 salim khan 1720006026WL017160 salim khan 00048 BKID0009022 1326 1326 Processed 10/11/2023 309526024 salimkhan BANK OF INDIA(508505)
86 KHATEGAON MP-20-006-026-002/99-A
(BACHKHAL) 		1720006000NRG24180920230228668 18/09/2023 arti 1720006WL017231 arti 00048 BKID0009022 1547 1547 Processed 10/11/2023 309526024 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
87 KHATEGAON MP-20-006-005-004/112
(LAKDANI) 		1720006000NRG24170920230227583 18/09/2023 Kamlesh Barkhane 1720006WL017123 Kamlesh Barkhane 00078 CNRB0003353 663 663 Processed 10/11/2023 309526024 KamleshBarkhane CANARA BANK(508532)
SubTotal 663 663
88 KHATEGAON MP-20-006-053-002/85
(BURADA) 		1720006000NRG24180920230228886 18/09/2023 hemant 1720006WL017256 hemant 00078 CNRB0005680 1326 1326 Processed 10/11/2023 309526024 hemant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 KHATEGAON MP-20-006-004-002/75
(PALASI) 		1720006000NRG24180920230228561 18/09/2023 ramesh 1720006WL017227 ramesh 00354 PUNB0256900 2873 2873 Processed 10/11/2023 309526024 ramesh CANARA BANK(508532)
90 KHATEGAON MP-20-006-005-004/106-A
(LAKDANI) 		1720006000NRG24170920230228224 18/09/2023 Babita Bai Kangali 1720006WL017188 Babita Bai Kangali 00354 PUNB0256900 442 442 Processed 10/11/2023 309526024 BabitaBaiKangali PUNJAB NATIONAL BANK(508568)
91 KHATEGAON MP-20-006-005-004/111
(LAKDANI) 		1720006000NRG24170920230228225 18/09/2023 Rajmani Bai Kangali 1720006WL017188 Rajmani Bai Kangali 00354 PUNB0256900 442 442 Processed 10/11/2023 309526024 RajmaniBaiKangali PUNJAB NATIONAL BANK(508568)
92 KHATEGAON MP-20-006-005-004/57-B
(LAKDANI) 		1720006000NRG24170920230227589 18/09/2023 sunita bai 1720006WL017123 sunita bai 00354 PUNB0256900 884 884 Processed 10/11/2023 309526024 sunitabai PUNJAB NATIONAL BANK(508568)
93 KHATEGAON MP-20-006-005-004/60
(LAKDANI) 		1720006000NRG24170920230228230 18/09/2023 Anusuiyabai 1720006WL017188 Anusuiyabai 00354 PUNB0256900 442 442 Processed 10/11/2023 309526024 Anusuiyabai PUNJAB NATIONAL BANK(508568)
94 KHATEGAON MP-20-006-005-004/85-A
(LAKDANI) 		1720006000NRG24170920230228231 18/09/2023 Radheshyam Nayak 1720006WL017188 Radheshyam Nayak 00354 PUNB0256900 442 442 Processed 10/11/2023 309526024 RadheshyamNayak NARMADA JHABUA GRAMIN BANK(508515)
95 KHATEGAON MP-20-006-005-004/85-B
(LAKDANI) 		1720006000NRG24170920230228232 18/09/2023 Darbar nayak 1720006WL017188 Darbar nayak 00354 PUNB0256900 442 442 Processed 10/11/2023 309526024 Darbarnayak NARMADA JHABUA GRAMIN BANK(508515)
96 KHATEGAON MP-20-006-005-004/86-B
(LAKDANI) 		1720006000NRG24170920230228233 18/09/2023 Narayan 1720006WL017188 Narayan 00354 PUNB0256900 442 442 Processed 10/11/2023 309526024 Narayan PUNJAB NATIONAL BANK(508568)
97 KHATEGAON MP-20-006-007-002/201
(SAGONYA) 		1720006000NRG24180920230228761 18/09/2023 Lxman 1720006WL017237 Lxman 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 Lxman PUNJAB NATIONAL BANK(508568)
98 KHATEGAON MP-20-006-007-002/207-A
(SAGONYA) 		1720006000NRG24180920230228762 18/09/2023 vikash 1720006WL017237 vikash 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 vikash FINO PAYMENTS BANK LTD(608001)
99 KHATEGAON MP-20-006-007-002/209
(SAGONYA) 		1720006000NRG24180920230228763 18/09/2023 babulal 1720006WL017237 babulal 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 babulal PUNJAB NATIONAL BANK(508568)
100 KHATEGAON MP-20-006-007-002/209
(SAGONYA) 		1720006000NRG24180920230228764 18/09/2023 santu bai 1720006WL017237 santu bai 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 santubai PUNJAB NATIONAL BANK(508568)
101 KHATEGAON MP-20-006-007-002/209-B
(SAGONYA) 		1720006000NRG24180920230228765 18/09/2023 akash 1720006WL017237 akash 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 akash PUNJAB NATIONAL BANK(508568)
102 KHATEGAON MP-20-006-007-003/2
(SAGONYA) 		1720006000NRG24180920230228769 18/09/2023 kamu bai 1720006WL017237 kamu bai 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 kamubai PUNJAB NATIONAL BANK(508568)
103 KHATEGAON MP-20-006-007-003/2
(SAGONYA) 		1720006000NRG24180920230228768 18/09/2023 kelash 1720006WL017237 kelash 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 kelash PUNJAB NATIONAL BANK(508568)
104 KHATEGAON MP-20-006-007-003/22
(SAGONYA) 		1720006000NRG24180920230228770 18/09/2023 gyansigh 1720006WL017237 gyansigh 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 gyansigh PUNJAB NATIONAL BANK(508568)
105 KHATEGAON MP-20-006-007-003/26
(SAGONYA) 		1720006000NRG24180920230228771 18/09/2023 pholchand 1720006WL017237 pholchand 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 pholchand PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-007-003/29
(SAGONYA) 		1720006000NRG24180920230228773 18/09/2023 pyaribae 1720006WL017237 pyaribae 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 pyaribae PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-007-003/29
(SAGONYA) 		1720006000NRG24180920230228772 18/09/2023 revsingh barela 1720006WL017237 revsingh barela 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 revsinghbarela PUNJAB NATIONAL BANK(508568)
108 KHATEGAON MP-20-006-007-003/29-A
(SAGONYA) 		1720006000NRG24180920230228774 18/09/2023 Bhura 1720006WL017237 Bhura 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 Bhura PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-007-003/29-A
(SAGONYA) 		1720006000NRG24180920230228775 18/09/2023 sonu 1720006WL017237 sonu 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 sonu PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-007-003/40-A
(SAGONYA) 		1720006000NRG24180920230228777 18/09/2023 kshama 1720006WL017237 kshama 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 kshama PUNJAB NATIONAL BANK(508568)
111 KHATEGAON MP-20-006-007-003/40-A
(SAGONYA) 		1720006000NRG24180920230228776 18/09/2023 Ramesh 1720006WL017237 Ramesh 00354 PUNB0256900 1326 1326 Processed 11/11/2023 309526024 Ramesh FINO PAYMENTS BANK LTD(608001)
112 KHATEGAON MP-20-006-007-003/41-A
(SAGONYA) 		1720006000NRG24180920230228778 18/09/2023 champalal 1720006WL017237 champalal 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 champalal FINO PAYMENTS BANK LTD(608001)
113 KHATEGAON MP-20-006-007-003/42
(SAGONYA) 		1720006000NRG24180920230228779 18/09/2023 bharat 1720006WL017237 bharat 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 bharat PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-007-003/47
(SAGONYA) 		1720006000NRG24180920230228781 18/09/2023 ANITA 1720006WL017237 ANITA 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 ANITA PUNJAB NATIONAL BANK(508568)
115 KHATEGAON MP-20-006-007-003/47
(SAGONYA) 		1720006000NRG24180920230228782 18/09/2023 anita 1720006WL017237 anita 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 anita FINO PAYMENTS BANK LTD(608001)
116 KHATEGAON MP-20-006-007-003/48
(SAGONYA) 		1720006000NRG24180920230228783 18/09/2023 Sonabai 1720006WL017237 Sonabai 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 Sonabai PUNJAB NATIONAL BANK(508568)
117 KHATEGAON MP-20-006-007-003/48-B
(SAGONYA) 		1720006000NRG24180920230228786 18/09/2023 lilabi 1720006WL017237 lilabi 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 lilabi FINO PAYMENTS BANK LTD(608001)
118 KHATEGAON MP-20-006-007-003/48-C
(SAGONYA) 		1720006000NRG24180920230228788 18/09/2023 sunita 1720006WL017237 sunita 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 sunita PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-007-003/50
(SAGONYA) 		1720006000NRG24180920230228789 18/09/2023 smita 1720006WL017237 smita 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 smita STATE BANK OF INDIA(508548)
120 KHATEGAON MP-20-006-007-003/50-C
(SAGONYA) 		1720006000NRG24180920230228790 18/09/2023 suresh 1720006WL017237 suresh 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 suresh PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-009-001/161
(VIKRAMPUR) 		1720006000NRG24180920230228895 18/09/2023 Prahlad 1720006WL017260 Prahlad 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309526024 Prahlad PUNJAB NATIONAL BANK(508568)
122 KHATEGAON MP-20-006-009-001/161
(VIKRAMPUR) 		1720006000NRG24180920230228896 18/09/2023 Saurabh 1720006WL017260 Saurabh 00354 PUNB0256900 1547 1547 Processed 10/11/2023 309526024 Saurabh PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-010-001/404
(AAMLA) 		1720006000NRG24180920230228587 18/09/2023 gopal 1720006WL017229 gopal 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 gopal PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-010-001/436-A
(AAMLA) 		1720006000NRG24180920230228591 18/09/2023 manoj 1720006WL017229 manoj 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 manoj PUNJAB NATIONAL BANK(508568)
125 KHATEGAON MP-20-006-010-001/56
(AAMLA) 		1720006000NRG24180920230228595 18/09/2023 dashrath 1720006WL017229 dashrath 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 dashrath PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-011-002/188
(MANORA) 		1720006011NRG24160920230227498 18/09/2023 Narayan 1720006011WL017111 Narayan 00354 PUNB0256900 1326 1326 Processed 10/11/2023 309526024 Narayan IDFC BANK LIMITED(608117)
SubTotal 46631 46631
127 KHATEGAON MP-20-006-007-003/48-C
(SAGONYA) 		1720006000NRG24180920230228787 18/09/2023 shriram 1720006WL017237 shriram 00415 SBIN0030010 1326 1326 Processed 10/11/2023 309526024 shriram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 KHATEGAON MP-20-006-007-002/64
(SAGONYA) 		1720006000NRG24180920230228767 18/09/2023 Shivlal 1720006WL017237 Shivlal 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 Shivlal PUNJAB NATIONAL BANK(508568)
129 KHATEGAON MP-20-006-007-003/48-A
(SAGONYA) 		1720006000NRG24180920230228784 18/09/2023 lekha bai 1720006WL017237 lekha bai 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 lekhabai STATE BANK OF INDIA(508548)
130 KHATEGAON MP-20-006-007-003/48-B
(SAGONYA) 		1720006000NRG24180920230228785 18/09/2023 dinesh 1720006WL017237 dinesh 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 dinesh STATE BANK OF INDIA(508548)
131 KHATEGAON MP-20-006-014-003/223-A
(GANORA) 		1720006000NRG24180920230228576 18/09/2023 dipak 1720006WL017227 dipak 00415 SBIN0030011 2873 2873 Processed 10/11/2023 309526024 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHATEGAON MP-20-006-025-003/3
(DEWAL) 		1720006000NRG24180920230228933 18/09/2023 RAJARAM 1720006WL017265 RAJARAM 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 RAJARAM STATE BANK OF INDIA(508548)
133 KHATEGAON MP-20-006-037-003/112
(DIDALI) 		1720006037NRG24160920230227318 18/09/2023 Laxminarayan 1720006037WL017093 Laxminarayan 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 Laxminarayan STATE BANK OF INDIA(508548)
134 KHATEGAON MP-20-006-038-001/292-A
(BARBAI) 		1720006000NRG24180920230228856 18/09/2023 Puja 1720006WL017250 Puja 00415 SBIN0030011 442 442 Processed 10/11/2023 309526024 Puja STATE BANK OF INDIA(508548)
135 KHATEGAON MP-20-006-039-001/213-A
(KAWALAS) 		1720006039NRG24180920230228385 18/09/2023 vinod kadwal 1720006039WL017214 vinod kadwal 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 vinodkadwal AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHATEGAON MP-20-006-041-002/282
(PADIYADEH) 		1720006041NRG24170920230227953 18/09/2023 ramin vishnoi 1720006041WL017163 ramin vishnoi 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309526024 raminvishnoi UNION BANK OF INDIA(508500)
137 KHATEGAON MP-20-006-041-002/97
(PADIYADEH) 		1720006041NRG24170920230227957 18/09/2023 bhujram 1720006041WL017163 bhujram 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309526024 bhujram STATE BANK OF INDIA(508548)
138 KHATEGAON MP-20-006-046-002/100-A
(BIJAPUR) 		1720006000NRG24180920230228669 18/09/2023 gopal 1720006WL017232 gopal 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309526024 gopal STATE BANK OF INDIA(508548)
139 KHATEGAON MP-20-006-046-002/90-D
(BIJAPUR) 		1720006000NRG24180920230228673 18/09/2023 AJAY 1720006WL017232 AJAY 00415 SBIN0030011 1547 1547 Processed 10/11/2023 309526024 AJAY STATE BANK OF INDIA(508548)
140 KHATEGAON MP-20-006-051-002/242
(SONGAON) 		1720006051NRG24180920230228292 18/09/2023 POOJA 1720006051WL017197 POOJA 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309526024 POOJA STATE BANK OF INDIA(508548)
141 KHATEGAON MP-20-006-051-002/335
(SONGAON) 		1720006051NRG24180920230228294 18/09/2023 Anil Korku 1720006051WL017197 Anil Korku 00415 SBIN0030011 1105 1105 Processed 10/11/2023 309526024 AnilKorku IDFC BANK LIMITED(608117)
142 KHATEGAON MP-20-006-062-001/211-A
(UMARIYA) 		1720006000NRG24180920230228706 18/09/2023 rachna 1720006WL017236 rachna 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 rachna INDUSIND BANK(607189)
143 KHATEGAON MP-20-006-062-001/310
(UMARIYA) 		1720006000NRG24180920230228735 18/09/2023 Ramkisna 1720006WL017236 Ramkisna 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 Ramkisna STATE BANK OF INDIA(508548)
144 KHATEGAON MP-20-006-062-001/357
(UMARIYA) 		1720006000NRG24180920230228737 18/09/2023 rahul 1720006WL017236 rahul 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 rahul NARMADA JHABUA GRAMIN BANK(508515)
145 KHATEGAON MP-20-006-062-001/417-A
(UMARIYA) 		1720006000NRG24180920230228739 18/09/2023 nilima 1720006WL017236 nilima 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 nilima STATE BANK OF INDIA(508548)
146 KHATEGAON MP-20-006-062-001/537
(UMARIYA) 		1720006000NRG24180920230228753 18/09/2023 Manoj Jat 1720006WL017236 Manoj Jat 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 ManojJat STATE BANK OF INDIA(508548)
147 KHATEGAON MP-20-006-062-001/95-A
(UMARIYA) 		1720006000NRG24180920230228759 18/09/2023 Ganesh 1720006WL017236 Ganesh 00415 SBIN0030011 1326 1326 Processed 10/11/2023 309526024 Ganesh UNION BANK OF INDIA(508500)
SubTotal 26741 26741
148 KHATEGAON MP-20-006-005-004/23-A
(LAKDANI) 		1720006000NRG24170920230228229 18/09/2023 Maya 1720006WL017188 Maya 00415 SBIN0030324 442 442 Processed 10/11/2023 309526024 Maya STATE BANK OF INDIA(508548)
SubTotal 442 442
149 KHATEGAON MP-20-006-003-001/145-A
(MACHWAS) 		1720006000NRG24180920230228936 18/09/2023 irfan khan 1720006WL017266 irfan khan 00468 UBIN0569542 1547 1547 Processed 10/11/2023 309526024 irfankhan IDFC BANK LIMITED(608117)
150 KHATEGAON MP-20-006-037-003/44-A
(DIDALI) 		1720006037NRG24160920230227327 18/09/2023 DEEPAK 1720006037WL017093 DEEPAK 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309526024 DEEPAK STATE BANK OF INDIA(508548)
151 KHATEGAON MP-20-006-038-001/292-A
(BARBAI) 		1720006000NRG24180920230228855 18/09/2023 Lalit yadav 1720006WL017250 Lalit yadav 00468 UBIN0569542 442 442 Processed 10/11/2023 309526024 Lalityadav UNION BANK OF INDIA(508500)
152 KHATEGAON MP-20-006-039-001/201
(KAWALAS) 		1720006039NRG24180920230228384 18/09/2023 bharat 1720006039WL017214 bharat 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309526024 bharat FINO PAYMENTS BANK LTD(608001)
153 KHATEGAON MP-20-006-039-001/305
(KAWALAS) 		1720006039NRG24180920230228388 18/09/2023 Rajesh jat 1720006039WL017214 Rajesh jat 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309526024 Rajeshjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
154 KHATEGAON MP-20-006-039-001/323
(KAWALAS) 		1720006039NRG24180920230228389 18/09/2023 ramesh 1720006039WL017214 ramesh 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309526024 ramesh NARMADA JHABUA GRAMIN BANK(508515)
155 KHATEGAON MP-20-006-041-002/112
(PADIYADEH) 		1720006041NRG24170920230227951 18/09/2023 dinesh 1720006041WL017163 dinesh 00468 UBIN0569542 1105 1105 Processed 10/11/2023 309526024 dinesh UNION BANK OF INDIA(508500)
156 KHATEGAON MP-20-006-041-003/235-A
(PADIYADEH) 		1720006000NRG24180920230228893 18/09/2023 Rajesh 1720006WL017259 Rajesh 00468 UBIN0569542 3094 3094 Processed 10/11/2023 309526024 Rajesh UNION BANK OF INDIA(508500)
157 KHATEGAON MP-20-006-062-001/247
(UMARIYA) 		1720006000NRG24180920230228726 18/09/2023 Abhiahek 1720006WL017236 Abhiahek 00468 UBIN0569542 1326 1326 Processed 10/11/2023 309526024 Abhiahek STATE BANK OF INDIA(508548)
SubTotal 12818 12818
158 KHATEGAON MP-20-006-062-001/534
(UMARIYA) 		1720006000NRG24180920230228751 18/09/2023 Kripa Bai 1720006WL017236 Kripa Bai 00553 INDB0001305 1326 1326 Processed 10/11/2023 309526024 KripaBai NARMADA JHABUA GRAMIN BANK(508515)
159 KHATEGAON MP-20-006-062-001/535
(UMARIYA) 		1720006000NRG24180920230228752 18/09/2023 Abhishek Jat 1720006WL017236 Abhishek Jat 00553 INDB0001305 1326 1326 Processed 10/11/2023 309526024 AbhishekJat BANK OF BARODA(606985)
SubTotal 2652 2652
160 KHATEGAON MP-20-006-004-001/5-A
(PALASI) 		1720006000NRG24180920230228820 18/09/2023 arjun 1720006WL017242 arjun 00666 IDFB0041171 1105 1105 Processed 10/11/2023 309526024 arjun IDFC BANK LIMITED(608117)
161 KHATEGAON MP-20-006-005-004/23-A
(LAKDANI) 		1720006000NRG24170920230228228 18/09/2023 Rajesh Nayak 1720006WL017188 Rajesh Nayak 00666 IDFB0041171 442 442 Processed 10/11/2023 309526024 RajeshNayak IDFC BANK LIMITED(608117)
162 KHATEGAON MP-20-006-011-002/11
(MANORA) 		1720006011NRG24160920230227495 18/09/2023 Radhesham 1720006011WL017111 Radhesham 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 Radhesham IDFC BANK LIMITED(608117)
163 KHATEGAON MP-20-006-011-002/15
(MANORA) 		1720006011NRG24160920230227496 18/09/2023 hukam kalam 1720006011WL017111 hukam kalam 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 hukamkalam IDFC BANK LIMITED(608117)
164 KHATEGAON MP-20-006-011-002/150-A
(MANORA) 		1720006011NRG24160920230227497 18/09/2023 narmdaprsad 1720006011WL017111 narmdaprsad 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 narmdaprsad IDFC BANK LIMITED(608117)
165 KHATEGAON MP-20-006-011-002/233
(MANORA) 		1720006011NRG24160920230227499 18/09/2023 santra bai 1720006011WL017111 santra bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 santrabai IDFC BANK LIMITED(608117)
166 KHATEGAON MP-20-006-014-003/208
(GANORA) 		1720006000NRG24180920230228571 18/09/2023 manju bau 1720006WL017227 manju bau 00666 IDFB0041171 2873 2873 Processed 10/11/2023 309526024 manjubau IDFC BANK LIMITED(608117)
167 KHATEGAON MP-20-006-014-003/252
(GANORA) 		1720006000NRG24180920230228577 18/09/2023 Radhesyam 1720006WL017227 Radhesyam 00666 IDFB0041171 2873 2873 Processed 10/11/2023 309526024 Radhesyam HDFC BANK LTD(607152)
168 KHATEGAON MP-20-006-023-001/21
(PURONI) 		1720006023NRG24160920230227490 18/09/2023 ramsingh 1720006023WL017110 ramsingh 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 ramsingh IDFC BANK LIMITED(608117)
169 KHATEGAON MP-20-006-023-001/21-B
(PURONI) 		1720006023NRG24160920230227491 18/09/2023 rubhash 1720006023WL017110 rubhash 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 rubhash IDFC BANK LIMITED(608117)
170 KHATEGAON MP-20-006-026-001/103
(BACHKHAL) 		1720006026NRG24170920230227923 18/09/2023 sugna bai 1720006026WL017160 sugna bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHATEGAON MP-20-006-026-001/277-A
(BACHKHAL) 		1720006026NRG24170920230227929 18/09/2023 sandeep jat 1720006026WL017160 sandeep jat 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 sandeepjat IDFC BANK LIMITED(608117)
172 KHATEGAON MP-20-006-028-001/277
(KHAL) 		1720006028NRG24160920230227264 18/09/2023 Sanjubai 1720006028WL017080 Sanjubai 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309526024 Sanjubai FINO PAYMENTS BANK LTD(608001)
173 KHATEGAON MP-20-006-028-001/90
(KHAL) 		1720006028NRG24160920230227272 18/09/2023 hembatibai 1720006028WL017080 hembatibai 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309526024 hembatibai STATE BANK OF INDIA(508548)
174 KHATEGAON MP-20-006-028-001/90
(KHAL) 		1720006028NRG24160920230227271 18/09/2023 Jagdish 1720006028WL017080 Jagdish 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309526024 Jagdish IDFC BANK LIMITED(608117)
175 KHATEGAON MP-20-006-037-003/114
(DIDALI) 		1720006037NRG24160920230227320 18/09/2023 Radhesyam 1720006037WL017093 Radhesyam 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 Radhesyam STATE BANK OF INDIA(508548)
176 KHATEGAON MP-20-006-037-003/114-A
(DIDALI) 		1720006037NRG24160920230227321 18/09/2023 Harisankar 1720006037WL017093 Harisankar 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 Harisankar IDFC BANK LIMITED(608117)
177 KHATEGAON MP-20-006-037-003/17
(DIDALI) 		1720006037NRG24160920230227322 18/09/2023 Sunil 1720006037WL017093 Sunil 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 Sunil IDFC BANK LIMITED(608117)
178 KHATEGAON MP-20-006-037-003/42
(DIDALI) 		1720006037NRG24160920230227326 18/09/2023 Govind 1720006037WL017093 Govind 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 Govind FINO PAYMENTS BANK LTD(608001)
179 KHATEGAON MP-20-006-037-003/97-A
(DIDALI) 		1720006037NRG24160920230227329 18/09/2023 SANTOSH LOVANSHI 1720006037WL017093 SANTOSH LOVANSHI 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 SANTOSHLOVANSHI IDFC BANK LIMITED(608117)
180 KHATEGAON MP-20-006-048-004/12
(KHIDAKYA) 		1720006000NRG24180920230228949 18/09/2023 Guljan bee 1720006WL017269 Guljan bee 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309526024 Guljanbee IDFC BANK LIMITED(608117)
181 KHATEGAON MP-20-006-048-004/14
(KHIDAKYA) 		1720006000NRG24180920230228950 18/09/2023 piru 1720006WL017269 piru 00666 IDFB0041171 2431 2431 Processed 10/11/2023 309526024 piru IDFC BANK LIMITED(608117)
182 KHATEGAON MP-20-006-053-002/93
(BURADA) 		1720006000NRG24180920230228888 18/09/2023 ramdas gurjar 1720006WL017256 ramdas gurjar 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 ramdasgurjar IDFC BANK LIMITED(608117)
183 KHATEGAON MP-20-006-057-001/15
(BAGDA) 		1720006057NRG24170920230227945 18/09/2023 ramdev 1720006057WL017162 ramdev 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 ramdev BANK OF INDIA(508505)
184 KHATEGAON MP-20-006-057-001/3-A
(BAGDA) 		1720006057NRG24170920230227946 18/09/2023 gordhan 1720006057WL017162 gordhan 00666 IDFB0041171 221 221 Processed 10/11/2023 309526024 gordhan FINO PAYMENTS BANK LTD(608001)
185 KHATEGAON MP-20-006-058-001/1-A
(BHILKHEDI) 		1720006000NRG24180920230228871 18/09/2023 balram 1720006WL017254 balram 00666 IDFB0041171 1547 1547 Processed 10/11/2023 309526024 balram IDFC BANK LIMITED(608117)
186 KHATEGAON MP-20-006-062-001/176
(UMARIYA) 		1720006000NRG24180920230228697 18/09/2023 govind 1720006WL017236 govind 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 govind NARMADA JHABUA GRAMIN BANK(508515)
187 KHATEGAON MP-20-006-062-001/218-A
(UMARIYA) 		1720006000NRG24180920230228709 18/09/2023 varendra 1720006WL017236 varendra 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 varendra IDFC BANK LIMITED(608117)
188 KHATEGAON MP-20-006-062-001/237
(UMARIYA) 		1720006000NRG24180920230228719 18/09/2023 aanand 1720006WL017236 aanand 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 aanand NARMADA JHABUA GRAMIN BANK(508515)
189 KHATEGAON MP-20-006-062-001/242
(UMARIYA) 		1720006000NRG24180920230228720 18/09/2023 revaram 1720006WL017236 revaram 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 revaram BANK OF BARODA(606985)
190 KHATEGAON MP-20-006-062-001/242
(UMARIYA) 		1720006000NRG24180920230228721 18/09/2023 Suman 1720006WL017236 Suman 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 Suman IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-062-001/244
(UMARIYA) 		1720006000NRG24180920230228724 18/09/2023 DAMODAR 1720006WL017236 DAMODAR 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 DAMODAR CANARA BANK(508532)
192 KHATEGAON MP-20-006-062-001/244
(UMARIYA) 		1720006000NRG24180920230228725 18/09/2023 RAMNIWASH 1720006WL017236 RAMNIWASH 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 RAMNIWASH IDFC BANK LIMITED(608117)
193 KHATEGAON MP-20-006-062-001/251-A
(UMARIYA) 		1720006000NRG24180920230228728 18/09/2023 rajesh 1720006WL017236 rajesh 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 rajesh NARMADA JHABUA GRAMIN BANK(508515)
194 KHATEGAON MP-20-006-062-001/251-B
(UMARIYA) 		1720006000NRG24180920230228729 18/09/2023 sanjay 1720006WL017236 sanjay 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 sanjay IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-062-001/265
(UMARIYA) 		1720006000NRG24180920230228730 18/09/2023 Urmila bai 1720006WL017236 Urmila bai 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 Urmilabai IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-062-001/510
(UMARIYA) 		1720006000NRG24180920230228747 18/09/2023 damodar 1720006WL017236 damodar 00666 IDFB0041171 1326 1326 Processed 10/11/2023 309526024 damodar BANK OF BARODA(606985)
197 KHATEGAON MP-20-006-070-001/10
(BAJWADA) 		1720006000NRG24180920230228907 18/09/2023 malti 1720006WL017263 malti 00666 IDFB0041171 2210 2210 Processed 10/11/2023 309526024 malti BANK OF INDIA(508505)
SubTotal 54366 54366
198 KHATEGAON MP-20-006-004-001/73-B
(PALASI) 		1720006000NRG24180920230228824 18/09/2023 Trilok 1720006WL017242 Trilok 00688 FINO0001001 1105 1105 Processed 10/11/2023 309526024 Trilok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
199 KHATEGAON MP-20-006-007-003/59
(SAGONYA) 		1720006000NRG24180920230228791 18/09/2023 krisna bai 1720006WL017237 krisna bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309526024 krisnabai FINO PAYMENTS BANK LTD(608001)
200 KHATEGAON MP-20-006-007-003/59-A
(SAGONYA) 		1720006000NRG24180920230228792 18/09/2023 priyanka 1720006WL017237 priyanka 00688 FINO0001446 1326 1326 Processed 10/11/2023 309526024 priyanka FINO PAYMENTS BANK LTD(608001)
201 KHATEGAON MP-20-006-009-001/652-C
(VIKRAMPUR) 		1720006000NRG24180920230228897 18/09/2023 Mukesh 1720006WL017260 Mukesh 00688 FINO0001446 2210 2210 Processed 10/11/2023 309526024 Mukesh PUNJAB NATIONAL BANK(508568)
202 KHATEGAON MP-20-006-009-001/652-C
(VIKRAMPUR) 		1720006000NRG24180920230228898 18/09/2023 rekha 1720006WL017260 rekha 00688 FINO0001446 2210 2210 Processed 10/11/2023 309526024 rekha PUNJAB NATIONAL BANK(508568)
203 KHATEGAON MP-20-006-034-001/107
(SANNOD) 		1720006000NRG24180920230228899 18/09/2023 Uma Bai 1720006WL017261 Uma Bai 00688 FINO0001446 663 663 Processed 10/11/2023 309526024 UmaBai FINO PAYMENTS BANK LTD(608001)
204 KHATEGAON MP-20-006-045-001/472
(PIPALYANANKAR) 		1720006000NRG24180920230228677 18/09/2023 lakshman 1720006WL017235 lakshman 00688 FINO0001446 1547 1547 Processed 10/11/2023 309526024 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
205 KHATEGAON MP-20-006-007-002/209-C
(SAGONYA) 		1720006000NRG24180920230228766 18/09/2023 candraprakash 1720006WL017237 candraprakash 00689 AUBL0002317 1326 1326 Processed 10/11/2023 309526024 candraprakash BANK OF BARODA(606985)
206 KHATEGAON MP-20-006-015-002/290
(AMOLI) 		1720006015NRG24160920230227363 18/09/2023 Prem kunwar 1720006015WL017101 Prem kunwar 00689 AUBL0002317 1326 1326 Processed 10/11/2023 309526024 Premkunwar AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
207 KHATEGAON MP-20-006-004-001/114-C
(PALASI) 		1720006000NRG24180920230228814 18/09/2023 Dhiraj 1720006WL017242 Dhiraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309526024 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
208 KHATEGAON MP-20-006-010-001/126-A
(AAMLA) 		1720006000NRG24180920230228585 18/09/2023 pawan 1720006WL017229 pawan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309526024 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHATEGAON MP-20-006-045-001/504
(PIPALYANANKAR) 		1720006000NRG24180920230228678 18/09/2023 Durgesh 1720006WL017235 Durgesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309526024 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHATEGAON MP-20-006-046-002/106
(BIJAPUR) 		1720006000NRG24180920230228672 18/09/2023 NARMADAPRASAD 1720006WL017232 NARMADAPRASAD 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309526024 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-051-002/341
(SONGAON) 		1720006051NRG24180920230228297 18/09/2023 MAYA 1720006051WL017197 MAYA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309526024 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHATEGAON MP-20-006-070-005/61
(BAJWADA) 		1720006000NRG24180920230228910 18/09/2023 sundarlal 1720006WL017263 sundarlal 00691 IPOS0000001 2210 2210 Processed 10/11/2023 309526024 sundarlal BANK OF INDIA(508505)
SubTotal 8840 8840
213 KHATEGAON MP-20-006-058-001/177
(BHILKHEDI) 		1720006000NRG24180920230228866 18/09/2023 Suendra 1720006WL017253 Suendra 00697 BKID0MG0131 1547 1547 Processed 10/11/2023 309526024 Suendra NARMADA JHABUA GRAMIN BANK(508515)
214 KHATEGAON MP-20-006-062-001/10
(UMARIYA) 		1720006000NRG24180920230228679 18/09/2023 sabir kha 1720006WL017236 sabir kha 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 sabirkha BANK OF INDIA(508505)
215 KHATEGAON MP-20-006-062-001/104-A
(UMARIYA) 		1720006000NRG24180920230228681 18/09/2023 dipak 1720006WL017236 dipak 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 dipak NARMADA JHABUA GRAMIN BANK(508515)
216 KHATEGAON MP-20-006-062-001/109
(UMARIYA) 		1720006000NRG24180920230228682 18/09/2023 mukesh 1720006WL017236 mukesh 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 mukesh NARMADA JHABUA GRAMIN BANK(508515)
217 KHATEGAON MP-20-006-062-001/139
(UMARIYA) 		1720006000NRG24180920230228684 18/09/2023 santosh 1720006WL017236 santosh 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 santosh NARMADA JHABUA GRAMIN BANK(508515)
218 KHATEGAON MP-20-006-062-001/15
(UMARIYA) 		1720006000NRG24180920230228686 18/09/2023 radha bai 1720006WL017236 radha bai 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 radhabai NARMADA JHABUA GRAMIN BANK(508515)
219 KHATEGAON MP-20-006-062-001/151
(UMARIYA) 		1720006000NRG24180920230228687 18/09/2023 Anvar 1720006WL017236 Anvar 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 Anvar BANK OF BARODA(606985)
220 KHATEGAON MP-20-006-062-001/151
(UMARIYA) 		1720006000NRG24180920230228688 18/09/2023 Salma 1720006WL017236 Salma 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 Salma IDFC BANK LIMITED(608117)
221 KHATEGAON MP-20-006-062-001/151-A
(UMARIYA) 		1720006000NRG24180920230228690 18/09/2023 Firoja 1720006WL017236 Firoja 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 Firoja NARMADA JHABUA GRAMIN BANK(508515)
222 KHATEGAON MP-20-006-062-001/151-A
(UMARIYA) 		1720006000NRG24180920230228689 18/09/2023 Sabir 1720006WL017236 Sabir 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 Sabir IDFC BANK LIMITED(608117)
223 KHATEGAON MP-20-006-062-001/168
(UMARIYA) 		1720006000NRG24180920230228691 18/09/2023 damodar 1720006WL017236 damodar 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 damodar IDFC BANK LIMITED(608117)
224 KHATEGAON MP-20-006-062-001/171-A
(UMARIYA) 		1720006000NRG24180920230228693 18/09/2023 Hari Singh 1720006WL017236 Hari Singh 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
225 KHATEGAON MP-20-006-062-001/172
(UMARIYA) 		1720006000NRG24180920230228694 18/09/2023 bharat 1720006WL017236 bharat 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 bharat NARMADA JHABUA GRAMIN BANK(508515)
226 KHATEGAON MP-20-006-062-001/172
(UMARIYA) 		1720006000NRG24180920230228695 18/09/2023 yogendra 1720006WL017236 yogendra 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 yogendra NARMADA JHABUA GRAMIN BANK(508515)
227 KHATEGAON MP-20-006-062-001/182
(UMARIYA) 		1720006000NRG24180920230228699 18/09/2023 kelash 1720006WL017236 kelash 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 kelash NARMADA JHABUA GRAMIN BANK(508515)
228 KHATEGAON MP-20-006-062-001/196
(UMARIYA) 		1720006000NRG24180920230228701 18/09/2023 mangal 1720006WL017236 mangal 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 mangal NARMADA JHABUA GRAMIN BANK(508515)
229 KHATEGAON MP-20-006-062-001/196
(UMARIYA) 		1720006000NRG24180920230228700 18/09/2023 shelendra kumar 1720006WL017236 shelendra kumar 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 shelendrakumar IDFC BANK LIMITED(608117)
230 KHATEGAON MP-20-006-062-001/201-B
(UMARIYA) 		1720006000NRG24180920230228704 18/09/2023 Nafis 1720006WL017236 Nafis 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 Nafis BANK OF BARODA(606985)
231 KHATEGAON MP-20-006-062-001/218
(UMARIYA) 		1720006000NRG24180920230228708 18/09/2023 yuvraj 1720006WL017236 yuvraj 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 yuvraj NARMADA JHABUA GRAMIN BANK(508515)
232 KHATEGAON MP-20-006-062-001/223
(UMARIYA) 		1720006000NRG24180920230228710 18/09/2023 jaypal 1720006WL017236 jaypal 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 jaypal NARMADA JHABUA GRAMIN BANK(508515)
233 KHATEGAON MP-20-006-062-001/226
(UMARIYA) 		1720006000NRG24180920230228711 18/09/2023 basu bai 1720006WL017236 basu bai 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 basubai NARMADA JHABUA GRAMIN BANK(508515)
234 KHATEGAON MP-20-006-062-001/235
(UMARIYA) 		1720006000NRG24180920230228718 18/09/2023 devilal 1720006WL017236 devilal 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 devilal IDFC BANK LIMITED(608117)
235 KHATEGAON MP-20-006-062-001/242-A
(UMARIYA) 		1720006000NRG24180920230228722 18/09/2023 sunil 1720006WL017236 sunil 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 sunil NARMADA JHABUA GRAMIN BANK(508515)
236 KHATEGAON MP-20-006-062-001/29-A
(UMARIYA) 		1720006000NRG24180920230228733 18/09/2023 Balwan 1720006WL017236 Balwan 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 Balwan NARMADA JHABUA GRAMIN BANK(508515)
237 KHATEGAON MP-20-006-062-001/305
(UMARIYA) 		1720006000NRG24180920230228734 18/09/2023 ARJUN 1720006WL017236 ARJUN 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 ARJUN BANK OF BARODA(606985)
238 KHATEGAON MP-20-006-062-001/364
(UMARIYA) 		1720006000NRG24180920230228738 18/09/2023 Rekha bai 1720006WL017236 Rekha bai 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
239 KHATEGAON MP-20-006-062-001/530
(UMARIYA) 		1720006000NRG24180920230228749 18/09/2023 Sunil 1720006WL017236 Sunil 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 Sunil NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-062-001/534
(UMARIYA) 		1720006000NRG24180920230228750 18/09/2023 Amratlal 1720006WL017236 Amratlal 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 Amratlal BANK OF BARODA(606985)
241 KHATEGAON MP-20-006-062-001/7-A
(UMARIYA) 		1720006000NRG24180920230228755 18/09/2023 Papita 1720006WL017236 Papita 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 Papita NARMADA JHABUA GRAMIN BANK(508515)
242 KHATEGAON MP-20-006-062-001/80-A
(UMARIYA) 		1720006000NRG24180920230228756 18/09/2023 rahish 1720006WL017236 rahish 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 rahish NARMADA JHABUA GRAMIN BANK(508515)
243 KHATEGAON MP-20-006-062-001/95
(UMARIYA) 		1720006000NRG24180920230228758 18/09/2023 Ashok 1720006WL017236 Ashok 00697 BKID0MG0131 1326 1326 Processed 10/11/2023 309526024 Ashok UNION BANK OF INDIA(508500)
244 KHATEGAON MP-20-006-069-001/91
(RAJOR) 		1720006000NRG24180920230228797 18/09/2023 govind 1720006WL017238 govind 00697 BKID0MG0131 1105 1105 Processed 10/11/2023 309526024 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
245 KHATEGAON MP-20-006-003-001/109
(MACHWAS) 		1720006000NRG24180920230228935 18/09/2023 rakesh 1720006WL017266 rakesh 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309526024 rakesh PUNJAB NATIONAL BANK(508568)
246 KHATEGAON MP-20-006-003-001/172-A
(MACHWAS) 		1720006000NRG24180920230228937 18/09/2023 pintu 1720006WL017266 pintu 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309526024 pintu NARMADA JHABUA GRAMIN BANK(508515)
247 KHATEGAON MP-20-006-003-001/194
(MACHWAS) 		1720006000NRG24180920230228938 18/09/2023 bhagvat 1720006WL017266 bhagvat 00697 BKID0MG0132 1547 1547 Processed 10/11/2023 309526024 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
248 KHATEGAON MP-20-006-004-001/126
(PALASI) 		1720006000NRG24180920230228815 18/09/2023 devinarayan yadav 1720006WL017242 devinarayan yadav 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 devinarayanyadav NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-004-001/128-A
(PALASI) 		1720006000NRG24180920230228817 18/09/2023 mojiram 1720006WL017242 mojiram 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 mojiram NARMADA JHABUA GRAMIN BANK(508515)
250 KHATEGAON MP-20-006-004-001/71
(PALASI) 		1720006000NRG24180920230228821 18/09/2023 govind 1720006WL017242 govind 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 govind NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-004-001/71
(PALASI) 		1720006000NRG24180920230228822 18/09/2023 piri 1720006WL017242 piri 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 piri NARMADA JHABUA GRAMIN BANK(508515)
252 KHATEGAON MP-20-006-004-001/75-B
(PALASI) 		1720006000NRG24180920230228825 18/09/2023 vishnu 1720006WL017242 vishnu 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 vishnu NARMADA JHABUA GRAMIN BANK(508515)
253 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24180920230228826 18/09/2023 fulechand 1720006WL017242 fulechand 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 fulechand NARMADA JHABUA GRAMIN BANK(508515)
254 KHATEGAON MP-20-006-004-001/76
(PALASI) 		1720006000NRG24180920230228827 18/09/2023 kalabai 1720006WL017242 kalabai 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 kalabai NARMADA JHABUA GRAMIN BANK(508515)
255 KHATEGAON MP-20-006-004-001/79
(PALASI) 		1720006000NRG24180920230228828 18/09/2023 shri kisan 1720006WL017242 shri kisan 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 shrikisan NARMADA JHABUA GRAMIN BANK(508515)
256 KHATEGAON MP-20-006-004-001/79
(PALASI) 		1720006000NRG24180920230228829 18/09/2023 vasanta 1720006WL017242 vasanta 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 vasanta NARMADA JHABUA GRAMIN BANK(508515)
257 KHATEGAON MP-20-006-004-001/79-B
(PALASI) 		1720006000NRG24180920230228830 18/09/2023 santosh 1720006WL017242 santosh 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 santosh NARMADA JHABUA GRAMIN BANK(508515)
258 KHATEGAON MP-20-006-004-001/82
(PALASI) 		1720006000NRG24180920230228831 18/09/2023 padamsingh 1720006WL017242 padamsingh 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 padamsingh STATE BANK OF INDIA(508548)
259 KHATEGAON MP-20-006-004-001/89
(PALASI) 		1720006000NRG24180920230228832 18/09/2023 sankar ramkishan 1720006WL017242 sankar ramkishan 00697 BKID0MG0132 1105 1105 Processed 10/11/2023 309526024 sankarramkishan NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-004-002/16
(PALASI) 		1720006000NRG24180920230228559 18/09/2023 ramdas 1720006WL017227 ramdas 00697 BKID0MG0132 2873 2873 Processed 10/11/2023 309526024 ramdas NARMADA JHABUA GRAMIN BANK(508515)
261 KHATEGAON MP-20-006-004-002/38
(PALASI) 		1720006000NRG24180920230228560 18/09/2023 khelash 1720006WL017227 khelash 00697 BKID0MG0132 2873 2873 Processed 10/11/2023 309526024 khelash NARMADA JHABUA GRAMIN BANK(508515)
262 KHATEGAON MP-20-006-005-004/100
(LAKDANI) 		1720006000NRG24170920230228222 18/09/2023 mani bai 1720006WL017188 mani bai 00697 BKID0MG0132 442 442 Processed 10/11/2023 309526024 manibai NARMADA JHABUA GRAMIN BANK(508515)
263 KHATEGAON MP-20-006-005-004/111
(LAKDANI) 		1720006000NRG24170920230227582 18/09/2023 Shankarlal 1720006WL017123 Shankarlal 00697 BKID0MG0132 884 884 Processed 10/11/2023 309526024 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-005-004/13
(LAKDANI) 		1720006000NRG24170920230227585 18/09/2023 Dharam 1720006WL017123 Dharam 00697 BKID0MG0132 663 663 Processed 10/11/2023 309526024 Dharam NARMADA JHABUA GRAMIN BANK(508515)
265 KHATEGAON MP-20-006-005-004/14-A
(LAKDANI) 		1720006000NRG24170920230228226 18/09/2023 Champalal 1720006WL017188 Champalal 00697 BKID0MG0132 442 442 Processed 10/11/2023 309526024 Champalal NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-005-004/24
(LAKDANI) 		1720006000NRG24170920230227586 18/09/2023 Haru 1720006WL017123 Haru 00697 BKID0MG0132 442 442 Processed 10/11/2023 309526024 Haru NARMADA JHABUA GRAMIN BANK(508515)
267 KHATEGAON MP-20-006-005-004/34
(LAKDANI) 		1720006000NRG24170920230227587 18/09/2023 gabjilal 1720006WL017123 gabjilal 00697 BKID0MG0132 663 663 Processed 10/11/2023 309526024 gabjilal NARMADA JHABUA GRAMIN BANK(508515)
268 KHATEGAON MP-20-006-005-004/73
(LAKDANI) 		1720006000NRG24170920230227590 18/09/2023 bhagwan 1720006WL017123 bhagwan 00697 BKID0MG0132 884 884 Processed 10/11/2023 309526024 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
269 KHATEGAON MP-20-006-005-004/97
(LAKDANI) 		1720006000NRG24170920230228234 18/09/2023 Mahesh 1720006WL017188 Mahesh 00697 BKID0MG0132 442 442 Processed 10/11/2023 309526024 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
270 KHATEGAON MP-20-006-007-003/46
(SAGONYA) 		1720006000NRG24180920230228780 18/09/2023 pahlad davre 1720006WL017237 pahlad davre 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309526024 pahladdavre PUNJAB NATIONAL BANK(508568)
271 KHATEGAON MP-20-006-025-001/88-B
(DEWAL) 		1720006025NRG24170920230227581 18/09/2023 Rubeena Bi 1720006025WL017122 Rubeena Bi 00697 BKID0MG0134 2873 2873 Processed 10/11/2023 309526024 RubeenaBi NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-026-001/103-B
(BACHKHAL) 		1720006000NRG24180920230228656 18/09/2023 seema 1720006WL017231 seema 00697 BKID0MG0134 1547 1547 Processed 10/11/2023 309526024 seema NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-026-001/227
(BACHKHAL) 		1720006026NRG24170920230227928 18/09/2023 Revaram 1720006026WL017160 Revaram 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309526024 Revaram BANK OF BARODA(606985)
274 KHATEGAON MP-20-006-026-001/69
(BACHKHAL) 		1720006026NRG24170920230227930 18/09/2023 harimohan 1720006026WL017160 harimohan 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309526024 harimohan NARMADA JHABUA GRAMIN BANK(508515)
275 KHATEGAON MP-20-006-026-002/14
(BACHKHAL) 		1720006000NRG24180920230228661 18/09/2023 hariom 1720006WL017231 hariom 00697 BKID0MG0134 1547 1547 Processed 10/11/2023 309526024 hariom NARMADA JHABUA GRAMIN BANK(508515)
276 KHATEGAON MP-20-006-026-002/37
(BACHKHAL) 		1720006000NRG24180920230228663 18/09/2023 ramkaran 1720006WL017231 ramkaran 00697 BKID0MG0134 1547 1547 Processed 10/11/2023 309526024 ramkaran BANK OF INDIA(508505)
277 KHATEGAON MP-20-006-026-002/7
(BACHKHAL) 		1720006000NRG24180920230228666 18/09/2023 Devilal 1720006WL017231 Devilal 00697 BKID0MG0134 1547 1547 Processed 10/11/2023 309526024 Devilal NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-026-002/99
(BACHKHAL) 		1720006000NRG24180920230228667 18/09/2023 ramesh 1720006WL017231 ramesh 00697 BKID0MG0134 1547 1547 Processed 10/11/2023 309526024 ramesh BANK OF INDIA(508505)
279 KHATEGAON MP-20-006-029-001/25-A
(DEEPGAON) 		1720006000NRG24180920230228889 18/09/2023 Babu lal 1720006WL017257 Babu lal 00697 BKID0MG0134 663 663 Processed 10/11/2023 309526024 Babulal NARMADA JHABUA GRAMIN BANK(508515)
280 KHATEGAON MP-20-006-041-002/84
(PADIYADEH) 		1720006000NRG24180920230228892 18/09/2023 genda bai 1720006WL017259 genda bai 00697 BKID0MG0134 3094 3094 Processed 10/11/2023 309526024 gendabai NARMADA JHABUA GRAMIN BANK(508515)
281 KHATEGAON MP-20-006-041-003/240
(PADIYADEH) 		1720006000NRG24180920230228894 18/09/2023 Rukmani bai 1720006WL017259 Rukmani bai 00697 BKID0MG0134 3315 3315 Processed 10/11/2023 309526024 Rukmanibai STATE BANK OF INDIA(508548)
282 KHATEGAON MP-20-006-050-001/93
(NAWALGAON) 		1720006000NRG24180920230228674 18/09/2023 pushpa bai ramanand 1720006WL017233 pushpa bai ramanand 00697 BKID0MG0134 1326 1326 Processed 10/11/2023 309526024 pushpabairamanand NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-051-002/19
(SONGAON) 		1720006051NRG24180920230228289 18/09/2023 RADHESHYAM 1720006051WL017197 RADHESHYAM 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 309526024 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
284 KHATEGAON MP-20-006-051-002/339
(SONGAON) 		1720006051NRG24180920230228296 18/09/2023 Kshma Bai 1720006051WL017197 Kshma Bai 00697 BKID0MG0134 1105 1105 Processed 10/11/2023 309526024 KshmaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
285 KHATEGAON MP-20-006-014-003/139
(GANORA) 		1720006000NRG24180920230228564 18/09/2023 kallu 1720006WL017227 kallu 00697 BKID0MG0135 2873 2873 Processed 10/11/2023 309526024 kallu NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-014-003/139
(GANORA) 		1720006000NRG24180920230228565 18/09/2023 rajesh 1720006WL017227 rajesh 00697 BKID0MG0135 2873 2873 Processed 10/11/2023 309526024 rajesh PUNJAB NATIONAL BANK(508568)
287 KHATEGAON MP-20-006-014-003/14
(GANORA) 		1720006000NRG24180920230228566 18/09/2023 tejal 1720006WL017227 tejal 00697 BKID0MG0135 1989 1989 Processed 10/11/2023 309526024 tejal NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-014-003/149
(GANORA) 		1720006000NRG24180920230228567 18/09/2023 tara 1720006WL017227 tara 00697 BKID0MG0135 2873 2873 Processed 10/11/2023 309526024 tara NARMADA JHABUA GRAMIN BANK(508515)
289 KHATEGAON MP-20-006-014-003/208
(GANORA) 		1720006000NRG24180920230228570 18/09/2023 Omprakash 1720006WL017227 Omprakash 00697 BKID0MG0135 2873 2873 Processed 10/11/2023 309526024 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
290 KHATEGAON MP-20-006-014-003/223
(GANORA) 		1720006000NRG24180920230228572 18/09/2023 narmada 1720006WL017227 narmada 00697 BKID0MG0135 2873 2873 Processed 10/11/2023 309526024 narmada NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-014-003/223
(GANORA) 		1720006000NRG24180920230228573 18/09/2023 radha 1720006WL017227 radha 00697 BKID0MG0135 2873 2873 Processed 10/11/2023 309526024 radha FINO PAYMENTS BANK LTD(608001)
292 KHATEGAON MP-20-006-014-003/34-A
(GANORA) 		1720006000NRG24180920230228580 18/09/2023 jiban 1720006WL017227 jiban 00697 BKID0MG0135 2873 2873 Processed 10/11/2023 309526024 jiban NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-014-003/38
(GANORA) 		1720006000NRG24180920230228581 18/09/2023 Anu 1720006WL017227 Anu 00697 BKID0MG0135 2873 2873 Processed 10/11/2023 309526024 Anu INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHATEGAON MP-20-006-014-003/49
(GANORA) 		1720006000NRG24180920230228583 18/09/2023 samat 1720006WL017227 samat 00697 BKID0MG0135 2873 2873 Processed 10/11/2023 309526024 samat INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHATEGAON MP-20-006-014-003/94
(GANORA) 		1720006000NRG24180920230228891 18/09/2023 sushila 1720006WL017258 sushila 00697 BKID0MG0135 884 884 Processed 10/11/2023 309526024 sushila NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-016-001/113
(SULGAON) 		1720006000NRG24180920230228943 18/09/2023 PRAHLAD 1720006WL017267 PRAHLAD 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 309526024 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-016-001/113
(SULGAON) 		1720006000NRG24180920230228944 18/09/2023 Sugana Bai 1720006WL017267 Sugana Bai 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 309526024 SuganaBai NARMADA JHABUA GRAMIN BANK(508515)
298 KHATEGAON MP-20-006-016-001/135
(SULGAON) 		1720006000NRG24180920230228945 18/09/2023 Pawan 1720006WL017267 Pawan 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 309526024 Pawan IDFC BANK LIMITED(608117)
299 KHATEGAON MP-20-006-016-001/158
(SULGAON) 		1720006000NRG24180920230228946 18/09/2023 BANWARI 1720006WL017267 BANWARI 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 309526024 BANWARI NARMADA JHABUA GRAMIN BANK(508515)
300 KHATEGAON MP-20-006-023-001/187
(PURONI) 		1720006023NRG24160920230227485 18/09/2023 fullchand 1720006023WL017110 fullchand 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 309526024 fullchand ICICI BANK LTD(508534)
301 KHATEGAON MP-20-006-023-001/71
(PURONI) 		1720006023NRG24160920230227494 18/09/2023 harlibai 1720006023WL017110 harlibai 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 309526024 harlibai NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-023-001/71
(PURONI) 		1720006023NRG24160920230227493 18/09/2023 mahendra 1720006023WL017110 mahendra 00697 BKID0MG0135 1326 1326 Processed 10/11/2023 309526024 mahendra NARMADA JHABUA GRAMIN BANK(508515)
303 KHATEGAON MP-20-006-025-001/88-B
(DEWAL) 		1720006025NRG24170920230227580 18/09/2023 Ersad kha 1720006025WL017122 Ersad kha 00697 BKID0MG0135 2873 2873 Processed 10/11/2023 309526024 Ersadkha IDFC BANK LIMITED(608117)
SubTotal 40885 40885
304 KHATEGAON MP-20-006-004-001/105
(PALASI) 		1720006000NRG24180920230228813 18/09/2023 hiru bai 1720006WL017242 hiru bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309526024 hirubai IDFC BANK LIMITED(608117)
305 KHATEGAON MP-20-006-004-001/126
(PALASI) 		1720006000NRG24180920230228816 18/09/2023 galku 1720006WL017242 galku 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309526024 galku NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-004-001/173-D
(PALASI) 		1720006000NRG24180920230228818 18/09/2023 nirbhay 1720006WL017242 nirbhay 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309526024 nirbhay NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-004-001/32-B
(PALASI) 		1720006000NRG24180920230228819 18/09/2023 punam 1720006WL017242 punam 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309526024 punam NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-004-001/91-A
(PALASI) 		1720006000NRG24180920230228833 18/09/2023 mukesh 1720006WL017242 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309526024 mukesh NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-005-004/106-A
(LAKDANI) 		1720006000NRG24170920230228223 18/09/2023 Vijendra 1720006WL017188 Vijendra 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309526024 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-005-004/23-A
(LAKDANI) 		1720006000NRG24170920230228227 18/09/2023 Dhapu Bai Nayak 1720006WL017188 Dhapu Bai Nayak 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309526024 DhapuBaiNayak NARMADA JHABUA GRAMIN BANK(508515)
311 KHATEGAON MP-20-006-005-004/57-B
(LAKDANI) 		1720006000NRG24170920230227588 18/09/2023 kailash 1720006WL017123 kailash 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309526024 kailash NARMADA JHABUA GRAMIN BANK(508515)
312 KHATEGAON MP-20-006-010-001/96
(AAMLA) 		1720006000NRG24180920230228596 18/09/2023 kailash 1720006WL017229 kailash 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 kailash PUNJAB NATIONAL BANK(508568)
313 KHATEGAON MP-20-006-014-003/261-B
(GANORA) 		1720006000NRG24180920230228579 18/09/2023 eahisha 1720006WL017227 eahisha 00697 BKID0NAMRGB 2873 2873 Processed 10/11/2023 309526024 eahisha NARMADA JHABUA GRAMIN BANK(508515)
314 KHATEGAON MP-20-006-014-003/261-B
(GANORA) 		1720006000NRG24180920230228578 18/09/2023 jahur 1720006WL017227 jahur 00697 BKID0NAMRGB 2873 2873 Processed 10/11/2023 309526024 jahur NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-016-001/106
(SULGAON) 		1720006000NRG24180920230228939 18/09/2023 JAYRAM 1720006WL017267 JAYRAM 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
316 KHATEGAON MP-20-006-016-001/106-B
(SULGAON) 		1720006000NRG24180920230228942 18/09/2023 Pinkibai 1720006WL017267 Pinkibai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
317 KHATEGAON MP-20-006-016-001/106-B
(SULGAON) 		1720006000NRG24180920230228941 18/09/2023 Vinod 1720006WL017267 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 Vinod NARMADA JHABUA GRAMIN BANK(508515)
318 KHATEGAON MP-20-006-016-001/200
(SULGAON) 		1720006000NRG24180920230228947 18/09/2023 RAMOTI BAI 1720006WL017267 RAMOTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHATEGAON MP-20-006-023-001/187-A
(PURONI) 		1720006023NRG24160920230227486 18/09/2023 gopal 1720006023WL017110 gopal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 gopal ICICI BANK LTD(508534)
320 KHATEGAON MP-20-006-023-001/187-B
(PURONI) 		1720006023NRG24160920230227487 18/09/2023 narayan 1720006023WL017110 narayan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 narayan IDFC BANK LIMITED(608117)
321 KHATEGAON MP-20-006-023-001/194
(PURONI) 		1720006023NRG24160920230227488 18/09/2023 niyaj kha 1720006023WL017110 niyaj kha 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 niyajkha NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-025-001/88
(DEWAL) 		1720006025NRG24170920230227579 18/09/2023 Jebun Bi 1720006025WL017121 Jebun Bi 00697 BKID0NAMRGB 2873 2873 Processed 10/11/2023 309526024 JebunBi NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-026-001/220-B
(BACHKHAL) 		1720006000NRG24180920230228659 18/09/2023 umesh gurjar 1720006WL017231 umesh gurjar 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309526024 umeshgurjar BANK OF BARODA(606985)
324 KHATEGAON MP-20-006-032-003/85-A
(BARDA) 		1720006000NRG24180920230228858 18/09/2023 sangita bai 1720006WL017251 sangita bai 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309526024 sangitabai IDFC BANK LIMITED(608117)
325 KHATEGAON MP-20-006-039-001/231-A
(KAWALAS) 		1720006039NRG24180920230228386 18/09/2023 sunil 1720006039WL017214 sunil 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 sunil NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006039NRG24180920230228387 18/09/2023 rajesh 1720006039WL017214 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 rajesh NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-058-002/29
(BHILKHEDI) 		1720006000NRG24180920230228870 18/09/2023 anokhi 1720006WL017253 anokhi 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309526024 anokhi NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-062-001/168-A
(UMARIYA) 		1720006000NRG24180920230228692 18/09/2023 Anil 1720006WL017236 Anil 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 Anil NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-062-001/181-A
(UMARIYA) 		1720006000NRG24180920230228698 18/09/2023 suresh 1720006WL017236 suresh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 suresh NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-062-001/199
(UMARIYA) 		1720006000NRG24180920230228702 18/09/2023 hariom 1720006WL017236 hariom 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 hariom NARMADA JHABUA GRAMIN BANK(508515)
331 KHATEGAON MP-20-006-062-001/199-A
(UMARIYA) 		1720006000NRG24180920230228703 18/09/2023 ganesh 1720006WL017236 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 ganesh NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-062-001/215-A
(UMARIYA) 		1720006000NRG24180920230228707 18/09/2023 kelash 1720006WL017236 kelash 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 kelash NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-062-001/229-B
(UMARIYA) 		1720006000NRG24180920230228713 18/09/2023 jyoti 1720006WL017236 jyoti 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 jyoti NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-062-001/232-B
(UMARIYA) 		1720006000NRG24180920230228715 18/09/2023 rajesh 1720006WL017236 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 rajesh NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-062-001/242-A
(UMARIYA) 		1720006000NRG24180920230228723 18/09/2023 Anita bai 1720006WL017236 Anita bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 Anitabai BANK OF BARODA(606985)
336 KHATEGAON MP-20-006-062-001/251
(UMARIYA) 		1720006000NRG24180920230228727 18/09/2023 susila 1720006WL017236 susila 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 susila NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-062-001/477
(UMARIYA) 		1720006000NRG24180920230228743 18/09/2023 chinta 1720006WL017236 chinta 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 chinta BANK OF BARODA(606985)
338 KHATEGAON MP-20-006-062-001/486
(UMARIYA) 		1720006000NRG24180920230228745 18/09/2023 Mani 1720006WL017236 Mani 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 Mani BANK OF BARODA(606985)
339 KHATEGAON MP-20-006-062-001/495
(UMARIYA) 		1720006000NRG24180920230228746 18/09/2023 mahesh 1720006WL017236 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 mahesh IDFC BANK LIMITED(608117)
340 KHATEGAON MP-20-006-062-001/519
(UMARIYA) 		1720006000NRG24180920230228748 18/09/2023 Rajesh 1720006WL017236 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309526024 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49725 49725
Total 471393 471393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_180923APB_FTO_270589 Bank of Baroda BARB0KHATEG KHATEGAON,MP 58344
2 KHATEGAON MP1720006_180923APB_FTO_270589 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 2652
3 KHATEGAON MP1720006_180923APB_FTO_270589 Bank of India BKID0008914 KHATEGAON 21658
4 KHATEGAON MP1720006_180923APB_FTO_270589 Bank of India BKID0008923 NEMAWAR 7514
5 KHATEGAON MP1720006_180923APB_FTO_270589 Bank of India BKID0008927 BAIJAGWADA 1326
6 KHATEGAON MP1720006_180923APB_FTO_270589 Bank of India BKID0009015 NASRULLAGANJ 663
7 KHATEGAON MP1720006_180923APB_FTO_270589 Bank of India BKID0009022 GOPALPUR 23647
8 KHATEGAON MP1720006_180923APB_FTO_270589 Canara Bank CNRB0003353 PITHAMPUR 663
9 KHATEGAON MP1720006_180923APB_FTO_270589 Canara Bank CNRB0005680 Khategaon 1326
10 KHATEGAON MP1720006_180923APB_FTO_270589 Punjab National Bank PUNB0256900 VIKRAMPUR 46631
11 KHATEGAON MP1720006_180923APB_FTO_270589 State Bank of India SBIN0030010 KANNOD 1326
12 KHATEGAON MP1720006_180923APB_FTO_270589 State Bank of India SBIN0030011 KHATEGAON 26741
13 KHATEGAON MP1720006_180923APB_FTO_270589 State Bank of India SBIN0030324 PUNJAPURA 442
14 KHATEGAON MP1720006_180923APB_FTO_270589 Union Bank of India UBIN0569542 KHATEGAON 12818
15 KHATEGAON MP1720006_180923APB_FTO_270589 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
16 KHATEGAON MP1720006_180923APB_FTO_270589 IDFC Bank IDFB0041171 Khategaon 54366
17 KHATEGAON MP1720006_180923APB_FTO_270589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 KHATEGAON MP1720006_180923APB_FTO_270589 Fino Payments Bank Ltd FINO0001446 MP RO 9282
19 KHATEGAON MP1720006_180923APB_FTO_270589 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 2652
20 KHATEGAON MP1720006_180923APB_FTO_270589 India Post Payments Bank IPOS0000001 Dewas 8840
21 KHATEGAON MP1720006_180923APB_FTO_270589 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 42432
22 KHATEGAON MP1720006_180923APB_FTO_270589 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 28509
23 KHATEGAON MP1720006_180923APB_FTO_270589 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 25194
24 KHATEGAON MP1720006_180923APB_FTO_270589 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 40885
25 KHATEGAON MP1720006_180923APB_FTO_270589 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 20995
26 KHATEGAON MP1720006_180923APB_FTO_270589 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 7072
27 KHATEGAON MP1720006_180923APB_FTO_270589 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 17901
28 KHATEGAON MP1720006_180923APB_FTO_270589 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 2431
29 KHATEGAON MP1720006_180923APB_FTO_270589 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 1326

Download In Excel