Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:07:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_150124APB_FTO_431568
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-20-006-014-003/132-A
(GANORA) 		1720006000NRG24150120240368785 15/01/2024 Devendra 1720006WL028673 Devendra 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 Devendra BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-025-003/1
(DEWAL) 		1720006025NRG24130120240366917 15/01/2024 savitri bai 1720006025WL028541 savitri bai 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 savitribai BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-025-003/12
(DEWAL) 		1720006025NRG24130120240366918 15/01/2024 savitri bai 1720006025WL028541 savitri bai 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 savitribai BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-025-003/202
(DEWAL) 		1720006025NRG24130120240366921 15/01/2024 Rohit 1720006025WL028541 Rohit 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 Rohit BANK OF INDIA(508505)
5 KHATEGAON MP-20-006-025-003/33
(DEWAL) 		1720006025NRG24130120240366925 15/01/2024 bashu bai 1720006025WL028541 bashu bai 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 bashubai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHATEGAON MP-20-006-025-003/9
(DEWAL) 		1720006025NRG24130120240366929 15/01/2024 Ajay 1720006025WL028541 Ajay 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 Ajay STATE BANK OF INDIA(508548)
7 KHATEGAON MP-20-006-026-001/229-A
(BACHKHAL) 		1720006026NRG24130120240366956 15/01/2024 raj gora 1720006026WL028545 raj gora 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 rajgora BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-026-001/456-A
(BACHKHAL) 		1720006026NRG24130120240366961 15/01/2024 shubham patel 1720006026WL028545 shubham patel 00045 BARB0KHATEG 1547 1547 Processed 14/03/2024 706496731 shubhampatel YES BANK(607223)
9 KHATEGAON MP-20-006-029-002/131-B
(DEEPGAON) 		1720006000NRG24150120240368585 15/01/2024 Mahesh 1720006WL028666 Mahesh 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 Mahesh BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-039-001/194
(KAWALAS) 		1720006000NRG24150120240368644 15/01/2024 Pannalal 1720006WL028667 Pannalal 00045 BARB0KHATEG 221 221 Processed 14/03/2024 706496731 Pannalal UNION BANK OF INDIA(508500)
11 KHATEGAON MP-20-006-039-001/249
(KAWALAS) 		1720006000NRG24150120240368657 15/01/2024 Swati bai 1720006WL028667 Swati bai 00045 BARB0KHATEG 1105 1105 Processed 14/03/2024 706496731 Swatibai BANK OF BARODA(606985)
12 KHATEGAON MP-20-006-039-001/260
(KAWALAS) 		1720006000NRG24150120240368661 15/01/2024 kiran 1720006WL028667 kiran 00045 BARB0KHATEG 221 221 Processed 14/03/2024 706496731 kiran BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-039-001/268
(KAWALAS) 		1720006000NRG24150120240368663 15/01/2024 Rina bai prajapat 1720006WL028667 Rina bai prajapat 00045 BARB0KHATEG 1105 1105 Processed 14/03/2024 706496731 Rinabaiprajapat BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-040-001/198
(BHATASA) 		1720006000NRG24150120240368887 15/01/2024 usha 1720006WL028681 usha 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 usha BANK OF BARODA(606985)
15 KHATEGAON MP-20-006-041-003/100
(PADIYADEH) 		1720006000NRG24120120240366722 15/01/2024 hari rameswar 1720006WL028529 hari rameswar 00045 BARB0KHATEG 1547 1547 Processed 14/03/2024 706496731 harirameswar UNION BANK OF INDIA(508500)
16 KHATEGAON MP-20-006-041-003/139
(PADIYADEH) 		1720006000NRG24120120240366724 15/01/2024 dinesh shivlal 1720006WL028529 dinesh shivlal 00045 BARB0KHATEG 663 663 Processed 14/03/2024 706496731 dineshshivlal NARMADA JHABUA GRAMIN BANK(508515)
17 KHATEGAON MP-20-006-041-003/207
(PADIYADEH) 		1720006000NRG24120120240366728 15/01/2024 shakti singh 1720006WL028529 shakti singh 00045 BARB0KHATEG 663 663 Processed 14/03/2024 706496731 shaktisingh BANK OF BARODA(606985)
18 KHATEGAON MP-20-006-041-003/231
(PADIYADEH) 		1720006000NRG24120120240366730 15/01/2024 anita 1720006WL028529 anita 00045 BARB0KHATEG 1547 1547 Processed 14/03/2024 706496731 anita BANK OF BARODA(606985)
19 KHATEGAON MP-20-006-041-003/274
(PADIYADEH) 		1720006000NRG24120120240366734 15/01/2024 Akash 1720006WL028529 Akash 00045 BARB0KHATEG 1547 1547 Processed 14/03/2024 706496731 Akash NARMADA JHABUA GRAMIN BANK(508515)
20 KHATEGAON MP-20-006-041-003/290
(PADIYADEH) 		1720006000NRG24120120240366736 15/01/2024 chotu singh 1720006WL028529 chotu singh 00045 BARB0KHATEG 1547 1547 Processed 14/03/2024 706496731 chotusingh BANK OF BARODA(606985)
21 KHATEGAON MP-20-006-042-002/145
(SAKTYA) 		1720006000NRG24150120240368706 15/01/2024 bhagvati bai 1720006WL028671 bhagvati bai 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 bhagvatibai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 KHATEGAON MP-20-006-042-002/145
(SAKTYA) 		1720006000NRG24150120240368705 15/01/2024 bhujram 1720006WL028671 bhujram 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 bhujram NARMADA JHABUA GRAMIN BANK(508515)
23 KHATEGAON MP-20-006-042-002/147
(SAKTYA) 		1720006000NRG24150120240368707 15/01/2024 dharmedar 1720006WL028671 dharmedar 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 dharmedar BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-042-002/16-B
(SAKTYA) 		1720006000NRG24150120240368710 15/01/2024 dipika bai 1720006WL028671 dipika bai 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 dipikabai STATE BANK OF INDIA(508548)
25 KHATEGAON MP-20-006-042-002/19
(SAKTYA) 		1720006000NRG24150120240368713 15/01/2024 DUREGA BAI 1720006WL028671 DUREGA BAI 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 DUREGABAI BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-042-002/198
(SAKTYA) 		1720006000NRG24150120240368714 15/01/2024 dipika bai 1720006WL028671 dipika bai 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 dipikabai BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-042-002/68
(SAKTYA) 		1720006000NRG24150120240368719 15/01/2024 nemichand 1720006WL028671 nemichand 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 nemichand BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-042-002/70-A
(SAKTYA) 		1720006000NRG24150120240368722 15/01/2024 ankit 1720006WL028671 ankit 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 ankit BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-042-003/132
(SAKTYA) 		1720006000NRG24150120240368730 15/01/2024 chinta 1720006WL028671 chinta 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 chinta BANK OF INDIA(508505)
30 KHATEGAON MP-20-006-042-003/132
(SAKTYA) 		1720006000NRG24150120240368729 15/01/2024 Rakesh 1720006WL028671 Rakesh 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 Rakesh BANK OF BARODA(606985)
31 KHATEGAON MP-20-006-042-003/152
(SAKTYA) 		1720006000NRG24150120240368733 15/01/2024 pirmnaryan 1720006WL028671 pirmnaryan 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 pirmnaryan UNION BANK OF INDIA(508500)
32 KHATEGAON MP-20-006-042-003/24
(SAKTYA) 		1720006000NRG24150120240368734 15/01/2024 kelash 1720006WL028671 kelash 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 kelash BANK OF BARODA(606985)
33 KHATEGAON MP-20-006-042-003/31-A
(SAKTYA) 		1720006000NRG24150120240368737 15/01/2024 bhoma nayak 1720006WL028671 bhoma nayak 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 bhomanayak BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-042-003/409-A
(SAKTYA) 		1720006000NRG24150120240368739 15/01/2024 lakhan 1720006WL028671 lakhan 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 lakhan BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-042-003/412-A
(SAKTYA) 		1720006000NRG24150120240368740 15/01/2024 dinesh 1720006WL028671 dinesh 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 dinesh IDFC BANK LIMITED(608117)
36 KHATEGAON MP-20-006-042-003/444
(SAKTYA) 		1720006000NRG24150120240368741 15/01/2024 mukesh 1720006WL028671 mukesh 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 mukesh IDFC BANK LIMITED(608117)
37 KHATEGAON MP-20-006-042-003/445
(SAKTYA) 		1720006000NRG24150120240368742 15/01/2024 kavita 1720006WL028671 kavita 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 kavita BANK OF BARODA(606985)
38 KHATEGAON MP-20-006-042-003/495
(SAKTYA) 		1720006000NRG24150120240368747 15/01/2024 anokilal 1720006WL028671 anokilal 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 anokilal BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-042-003/612
(SAKTYA) 		1720006000NRG24150120240368751 15/01/2024 Krsana 1720006WL028671 Krsana 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 Krsana BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-042-003/83-A
(SAKTYA) 		1720006000NRG24150120240368754 15/01/2024 sunil nayak 1720006WL028671 sunil nayak 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 sunilnayak IDFC BANK LIMITED(608117)
41 KHATEGAON MP-20-006-042-003/87-A
(SAKTYA) 		1720006000NRG24150120240368755 15/01/2024 ashok 1720006WL028671 ashok 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 ashok STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-042-003/98-C
(SAKTYA) 		1720006000NRG24150120240368756 15/01/2024 Vinod 1720006WL028671 Vinod 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 Vinod IDFC BANK LIMITED(608117)
43 KHATEGAON MP-20-006-044-001/1115-A
(SANDALPUR) 		1720006000NRG24150120240368688 15/01/2024 jitendra vishwkarma so rameshwar 1720006WL028670 jitendra vishwkarma so rameshwar 00045 BARB0KHATEG 1547 1547 Processed 14/03/2024 706496731 jitendravishwkarmasorameshwar BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-044-001/1217
(SANDALPUR) 		1720006000NRG24150120240368693 15/01/2024 RAJAT YADAV 1720006WL028670 RAJAT YADAV 00045 BARB0KHATEG 1547 1547 Processed 14/03/2024 706496731 RAJATYADAV NARMADA JHABUA GRAMIN BANK(508515)
45 KHATEGAON MP-20-006-061-001/242-C
(MALSAGODA) 		1720006000NRG24150120240368684 15/01/2024 bharat 1720006WL028669 bharat 00045 BARB0KHATEG 1547 1547 Processed 14/03/2024 706496731 bharat BANK OF BARODA(606985)
46 KHATEGAON MP-20-006-064-001/28-B
(MELPIPALYA) 		1720006064NRG24120120240366719 15/01/2024 Pawan 1720006064WL028528 Pawan 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 Pawan BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-064-002/252
(MELPIPALYA) 		1720006064NRG24120120240366720 15/01/2024 Anil 1720006064WL028528 Anil 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 Anil BANK OF BARODA(606985)
48 KHATEGAON MP-20-006-064-003/27-B
(MELPIPALYA) 		1720006064NRG24120120240366714 15/01/2024 Jyoti 1720006064WL028525 Jyoti 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHATEGAON MP-20-006-064-003/57-D
(MELPIPALYA) 		1720006064NRG24120120240366716 15/01/2024 Monika 1720006064WL028525 Monika 00045 BARB0KHATEG 1326 1326 Processed 14/03/2024 706496731 Monika BANK OF BARODA(606985)
50 KHATEGAON MP-20-006-069-001/122
(RAJOR) 		1720006000NRG24150120240369017 15/01/2024 rambharos 1720006WL028685 rambharos 00045 BARB0KHATEG 884 884 Processed 14/03/2024 706496731 rambharos BANK OF BARODA(606985)
51 KHATEGAON MP-20-006-069-001/35
(RAJOR) 		1720006000NRG24150120240369001 15/01/2024 mukesh 1720006WL028683 mukesh 00045 BARB0KHATEG 221 221 Processed 14/03/2024 706496731 mukesh IDFC BANK LIMITED(608117)
52 KHATEGAON MP-20-006-069-001/476
(RAJOR) 		1720006000NRG24150120240369019 15/01/2024 Hemlata 1720006WL028685 Hemlata 00045 BARB0KHATEG 884 884 Processed 14/03/2024 706496731 Hemlata BANK OF BARODA(606985)
53 KHATEGAON MP-20-006-069-001/66
(RAJOR) 		1720006000NRG24150120240369020 15/01/2024 mukesh 1720006WL028685 mukesh 00045 BARB0KHATEG 884 884 Processed 14/03/2024 706496731 mukesh BANK OF BARODA(606985)
SubTotal 65637 65637
54 KHATEGAON MP-20-006-007-002/223
(SAGONYA) 		1720006007NRG24140120240367564 15/01/2024 shitaram 1720006007WL028592 shitaram 00048 BKID0008832 1326 1326 Processed 14/03/2024 706496731 shitaram BANK OF INDIA(508505)
SubTotal 1326 1326
55 KHATEGAON MP-20-006-015-002/120-A
(AMOLI) 		1720006015NRG24140120240367839 15/01/2024 Ashik 1720006015WL028608 Ashik 00048 BKID0008914 1105 1105 Processed 14/03/2024 706496731 Ashik STATE BANK OF INDIA(508548)
56 KHATEGAON MP-20-006-022-002/154
(SUKARDI) 		1720006000NRG24150120240368871 15/01/2024 Mukesh 1720006WL028680 Mukesh 00048 BKID0008914 1547 1547 Processed 14/03/2024 706496731 Mukesh BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-022-002/207-A
(SUKARDI) 		1720006000NRG24150120240368875 15/01/2024 bhagwansing 1720006WL028680 bhagwansing 00048 BKID0008914 1547 1547 Processed 14/03/2024 706496731 bhagwansing BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-025-003/26
(DEWAL) 		1720006025NRG24130120240366922 15/01/2024 Laxmi bai 1720006025WL028541 Laxmi bai 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHATEGAON MP-20-006-025-003/9-A
(DEWAL) 		1720006025NRG24130120240366930 15/01/2024 dilip 1720006025WL028541 dilip 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 dilip BANK OF INDIA(508505)
60 KHATEGAON MP-20-006-026-001/455
(BACHKHAL) 		1720006026NRG24130120240366959 15/01/2024 premnarayn patel 1720006026WL028545 premnarayn patel 00048 BKID0008914 1547 1547 Processed 14/03/2024 706496731 premnaraynpatel BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-029-002/109-B
(DEEPGAON) 		1720006000NRG24150120240368582 15/01/2024 Nilesh 1720006WL028666 Nilesh 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHATEGAON MP-20-006-029-002/172-B
(DEEPGAON) 		1720006000NRG24150120240368599 15/01/2024 Setan 1720006WL028666 Setan 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 Setan BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-029-002/190-B
(DEEPGAON) 		1720006000NRG24150120240368605 15/01/2024 Chaturvhuj Verma 1720006WL028666 Chaturvhuj Verma 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 ChaturvhujVerma BANK OF INDIA(508505)
64 KHATEGAON MP-20-006-029-002/24
(DEEPGAON) 		1720006000NRG24150120240368616 15/01/2024 Ramniwas 1720006WL028666 Ramniwas 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHATEGAON MP-20-006-029-002/259-A
(DEEPGAON) 		1720006000NRG24150120240368622 15/01/2024 JALAM SINGH 1720006WL028666 JALAM SINGH 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 JALAMSINGH BANK OF INDIA(508505)
66 KHATEGAON MP-20-006-029-002/80-C
(DEEPGAON) 		1720006000NRG24150120240368630 15/01/2024 Ajay 1720006WL028666 Ajay 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 Ajay BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-029-002/9-A
(DEEPGAON) 		1720006000NRG24150120240368633 15/01/2024 VIMALA 1720006WL028666 VIMALA 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 VIMALA ICICI BANK LTD(508534)
68 KHATEGAON MP-20-006-039-001/235-A
(KAWALAS) 		1720006000NRG24150120240368654 15/01/2024 sundar lal varema 1720006WL028667 sundar lal varema 00048 BKID0008914 1105 1105 Processed 14/03/2024 706496731 sundarlalvarema UNION BANK OF INDIA(508500)
69 KHATEGAON MP-20-006-039-001/259-A
(KAWALAS) 		1720006000NRG24150120240368659 15/01/2024 Shivnarayan 1720006WL028667 Shivnarayan 00048 BKID0008914 1105 1105 Processed 14/03/2024 706496731 Shivnarayan FINO PAYMENTS BANK LTD(608001)
70 KHATEGAON MP-20-006-041-003/100
(PADIYADEH) 		1720006000NRG24120120240366723 15/01/2024 Ramvati Bai 1720006WL028529 Ramvati Bai 00048 BKID0008914 1547 1547 Processed 14/03/2024 706496731 RamvatiBai BANK OF INDIA(508505)
71 KHATEGAON MP-20-006-041-003/163
(PADIYADEH) 		1720006000NRG24120120240366726 15/01/2024 mansingh 1720006WL028529 mansingh 00048 BKID0008914 663 663 Processed 14/03/2024 706496731 mansingh UNION BANK OF INDIA(508500)
72 KHATEGAON MP-20-006-041-003/211-A
(PADIYADEH) 		1720006000NRG24120120240366729 15/01/2024 mayakuvah 1720006WL028529 mayakuvah 00048 BKID0008914 1547 1547 Processed 14/03/2024 706496731 mayakuvah INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHATEGAON MP-20-006-041-003/270
(PADIYADEH) 		1720006000NRG24120120240366732 15/01/2024 devashish 1720006WL028529 devashish 00048 BKID0008914 1547 1547 Processed 14/03/2024 706496731 devashish BANK OF INDIA(508505)
74 KHATEGAON MP-20-006-041-003/272
(PADIYADEH) 		1720006000NRG24120120240366733 15/01/2024 babli bai 1720006WL028529 babli bai 00048 BKID0008914 1547 1547 Processed 14/03/2024 706496731 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHATEGAON MP-20-006-042-002/16
(SAKTYA) 		1720006000NRG24150120240368709 15/01/2024 meena 1720006WL028671 meena 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 meena BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-042-002/16-B
(SAKTYA) 		1720006000NRG24150120240368711 15/01/2024 Sanjay 1720006WL028671 Sanjay 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 Sanjay UNION BANK OF INDIA(508500)
77 KHATEGAON MP-20-006-042-002/19
(SAKTYA) 		1720006000NRG24150120240368712 15/01/2024 parkash 1720006WL028671 parkash 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 parkash IDFC BANK LIMITED(608117)
78 KHATEGAON MP-20-006-042-003/30-A
(SAKTYA) 		1720006000NRG24150120240368736 15/01/2024 rajesh nayak 1720006WL028671 rajesh nayak 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 rajeshnayak BANK OF INDIA(508505)
79 KHATEGAON MP-20-006-042-003/488
(SAKTYA) 		1720006000NRG24150120240368745 15/01/2024 suresh 1720006WL028671 suresh 00048 BKID0008914 1326 1326 Processed 14/03/2024 706496731 suresh STATE BANK OF INDIA(508548)
80 KHATEGAON MP-20-006-069-001/258
(RAJOR) 		1720006000NRG24150120240369030 15/01/2024 Kelash 1720006WL028686 Kelash 00048 BKID0008914 663 663 Processed 14/03/2024 706496731 Kelash BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-069-001/35
(RAJOR) 		1720006000NRG24150120240369002 15/01/2024 sunita 1720006WL028683 sunita 00048 BKID0008914 221 221 Processed 14/03/2024 706496731 sunita BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-069-001/66
(RAJOR) 		1720006000NRG24150120240369021 15/01/2024 sunita bai 1720006WL028685 sunita bai 00048 BKID0008914 884 884 Processed 14/03/2024 706496731 sunitabai STATE BANK OF INDIA(508548)
SubTotal 35139 35139
83 KHATEGAON MP-20-006-001-003/110-B
(ONKARA) 		1720006000NRG24150120240368836 15/01/2024 karan 1720006WL028675 karan 00048 BKID0008916 884 884 Processed 14/03/2024 706496731 karan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
84 KHATEGAON MP-20-006-022-002/97-B
(SUKARDI) 		1720006000NRG24150120240368886 15/01/2024 Puspa bai 1720006WL028680 Puspa bai 00048 BKID0008921 1547 1547 Processed 14/03/2024 706496731 Puspabai BANK OF INDIA(508505)
SubTotal 1547 1547
85 KHATEGAON MP-20-006-029-002/143
(DEEPGAON) 		1720006000NRG24150120240368590 15/01/2024 Rajesh 1720006WL028666 Rajesh 00048 BKID0008923 1326 1326 Processed 14/03/2024 706496731 Rajesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
86 KHATEGAON MP-20-006-029-002/147-B
(DEEPGAON) 		1720006000NRG24150120240368592 15/01/2024 Sivani 1720006WL028666 Sivani 00048 BKID0009015 1326 1326 Processed 14/03/2024 706496731 Sivani BANK OF INDIA(508505)
SubTotal 1326 1326
87 KHATEGAON MP-20-006-025-003/20-A
(DEWAL) 		1720006025NRG24130120240366919 15/01/2024 ritu 1720006025WL028541 ritu 00048 BKID0009022 1326 1326 Processed 14/03/2024 706496731 ritu BANK OF INDIA(508505)
88 KHATEGAON MP-20-006-025-003/20-B
(DEWAL) 		1720006025NRG24130120240366920 15/01/2024 ritu panwar 1720006025WL028541 ritu panwar 00048 BKID0009022 1326 1326 Processed 14/03/2024 706496731 ritupanwar BANK OF INDIA(508505)
89 KHATEGAON MP-20-006-026-001/184-A
(BACHKHAL) 		1720006000NRG24150120240368570 15/01/2024 rohit 1720006WL028664 rohit 00048 BKID0009022 1547 1547 Processed 14/03/2024 706496731 rohit KOTAK MAHINDRA BANK LTD(607420)
90 KHATEGAON MP-20-006-026-001/407-A
(BACHKHAL) 		1720006026NRG24130120240366958 15/01/2024 kiran 1720006026WL028545 kiran 00048 BKID0009022 1547 1547 Processed 14/03/2024 706496731 kiran BANK OF INDIA(508505)
91 KHATEGAON MP-20-006-026-002/430
(BACHKHAL) 		1720006000NRG24150120240368572 15/01/2024 rajesh prejapat 1720006WL028664 rajesh prejapat 00048 BKID0009022 1547 1547 Processed 14/03/2024 706496731 rajeshprejapat BANK OF INDIA(508505)
SubTotal 7293 7293
92 KHATEGAON MP-20-006-039-001/277-A
(KAWALAS) 		1720006000NRG24150120240368664 15/01/2024 rajesh 1720006WL028667 rajesh 00078 CNRB0005680 1105 1105 Processed 14/03/2024 706496731 rajesh CANARA BANK(508532)
93 KHATEGAON MP-20-006-042-002/118
(SAKTYA) 		1720006000NRG24150120240368700 15/01/2024 bhagirath 1720006WL028671 bhagirath 00078 CNRB0005680 1326 1326 Processed 14/03/2024 706496731 bhagirath IDFC BANK LIMITED(608117)
94 KHATEGAON MP-20-006-042-002/118-B
(SAKTYA) 		1720006000NRG24150120240368702 15/01/2024 hariom 1720006WL028671 hariom 00078 CNRB0005680 1326 1326 Processed 14/03/2024 706496731 hariom CANARA BANK(508532)
95 KHATEGAON MP-20-006-042-003/15-B
(SAKTYA) 		1720006000NRG24150120240368732 15/01/2024 Rakesh Uikey 1720006WL028671 Rakesh Uikey 00078 CNRB0005680 1326 1326 Processed 14/03/2024 706496731 RakeshUikey BANK OF BARODA(606985)
96 KHATEGAON MP-20-006-042-003/607
(SAKTYA) 		1720006000NRG24150120240368750 15/01/2024 ramesh 1720006WL028671 ramesh 00078 CNRB0005680 1326 1326 Processed 14/03/2024 706496731 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
97 KHATEGAON MP-20-006-014-001/35-C
(GANORA) 		1720006000NRG24150120240368784 15/01/2024 Abhishek 1720006WL028673 Abhishek 00152 HDFC0003041 1326 1326 Processed 14/03/2024 706496731 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
98 KHATEGAON MP-20-006-064-002/179
(MELPIPALYA) 		1720006064NRG24120120240366710 15/01/2024 Ramnath singh 1720006064WL028525 Ramnath singh 00152 HDFC0003041 1326 1326 Processed 14/03/2024 706496731 Ramnathsingh HDFC BANK LTD(607152)
99 KHATEGAON MP-20-006-069-001/324
(RAJOR) 		1720006000NRG24150120240368998 15/01/2024 deepak 1720006WL028683 deepak 00152 HDFC0003041 884 884 Processed 14/03/2024 706496731 deepak IDFC BANK LIMITED(608117)
SubTotal 3536 3536
100 KHATEGAON MP-20-006-026-001/455-A
(BACHKHAL) 		1720006026NRG24130120240366960 15/01/2024 omprekash patel 1720006026WL028545 omprekash patel 00152 HDFC0005386 1547 1547 Processed 14/03/2024 706496731 omprekashpatel CANARA BANK(508532)
SubTotal 1547 1547
101 KHATEGAON MP-20-006-029-002/241-A
(DEEPGAON) 		1720006000NRG24150120240368618 15/01/2024 Gopal 1720006WL028666 Gopal 00168 ICIC0002577 1326 1326 Processed 14/03/2024 706496731 Gopal ICICI BANK LTD(508534)
102 KHATEGAON MP-20-006-044-001/1116-B
(SANDALPUR) 		1720006000NRG24150120240368690 15/01/2024 akash yadav 1720006WL028670 akash yadav 00168 ICIC0002577 1547 1547 Processed 14/03/2024 706496731 akashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
103 KHATEGAON MP-20-006-001-001/137-B
(ONKARA) 		1720006000NRG24150120240368812 15/01/2024 mana 1720006WL028675 mana 00354 PUNB0256900 884 884 Processed 14/03/2024 706496731 mana PUNJAB NATIONAL BANK(508568)
104 KHATEGAON MP-20-006-001-001/154-A
(ONKARA) 		1720006000NRG24150120240368816 15/01/2024 Bakle Kumer Chavhan 1720006WL028675 Bakle Kumer Chavhan 00354 PUNB0256900 884 884 Processed 14/03/2024 706496731 BakleKumerChavhan PUNJAB NATIONAL BANK(508568)
105 KHATEGAON MP-20-006-001-001/154-A
(ONKARA) 		1720006000NRG24150120240368815 15/01/2024 Kumer Dhoklaya Chavhan 1720006WL028675 Kumer Dhoklaya Chavhan 00354 PUNB0256900 884 884 Processed 14/03/2024 706496731 KumerDhoklayaChavhan PUNJAB NATIONAL BANK(508568)
106 KHATEGAON MP-20-006-001-001/16
(ONKARA) 		1720006000NRG24150120240368819 15/01/2024 chinta bai 1720006WL028675 chinta bai 00354 PUNB0256900 884 884 Processed 14/03/2024 706496731 chintabai PUNJAB NATIONAL BANK(508568)
107 KHATEGAON MP-20-006-001-001/47-A
(ONKARA) 		1720006000NRG24150120240368829 15/01/2024 Santosh Karma 1720006WL028675 Santosh Karma 00354 PUNB0256900 884 884 Processed 14/03/2024 706496731 SantoshKarma STATE BANK OF INDIA(508548)
108 KHATEGAON MP-20-006-001-001/75
(ONKARA) 		1720006000NRG24150120240368832 15/01/2024 sunita 1720006WL028675 sunita 00354 PUNB0256900 884 884 Processed 14/03/2024 706496731 sunita PUNJAB NATIONAL BANK(508568)
109 KHATEGAON MP-20-006-002-002/142-B
(PATRANI) 		1720006002NRG24130120240366962 15/01/2024 dinesh 1720006002WL028546 dinesh 00354 PUNB0256900 221 221 Processed 14/03/2024 706496731 dinesh PUNJAB NATIONAL BANK(508568)
110 KHATEGAON MP-20-006-002-002/255
(PATRANI) 		1720006002NRG24130120240366963 15/01/2024 virenda 1720006002WL028546 virenda 00354 PUNB0256900 221 221 Processed 14/03/2024 706496731 virenda CANARA BANK(508532)
111 KHATEGAON MP-20-006-007-002/233
(SAGONYA) 		1720006007NRG24140120240367565 15/01/2024 kiran 1720006007WL028592 kiran 00354 PUNB0256900 1326 1326 Processed 14/03/2024 706496731 kiran PUNJAB NATIONAL BANK(508568)
112 KHATEGAON MP-20-006-008-003/155
(KAKARDI) 		1720006000NRG24150120240368866 15/01/2024 ravi 1720006WL028678 ravi 00354 PUNB0256900 1326 1326 Processed 14/03/2024 706496731 ravi PUNJAB NATIONAL BANK(508568)
113 KHATEGAON MP-20-006-008-003/158
(KAKARDI) 		1720006000NRG24150120240368867 15/01/2024 Mukesh 1720006WL028678 Mukesh 00354 PUNB0256900 1326 1326 Processed 14/03/2024 706496731 Mukesh PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-008-003/159-A
(KAKARDI) 		1720006000NRG24150120240368868 15/01/2024 Sudama joshi 1720006WL028678 Sudama joshi 00354 PUNB0256900 1326 1326 Processed 14/03/2024 706496731 Sudamajoshi IDFC BANK LIMITED(608117)
115 KHATEGAON MP-20-006-008-003/76
(KAKARDI) 		1720006000NRG24150120240368869 15/01/2024 ramshwarup 1720006WL028678 ramshwarup 00354 PUNB0256900 1326 1326 Processed 14/03/2024 706496731 ramshwarup PUNJAB NATIONAL BANK(508568)
116 KHATEGAON MP-20-006-014-003/270-B
(GANORA) 		1720006000NRG24150120240368791 15/01/2024 Bheem 1720006WL028673 Bheem 00354 PUNB0256900 1326 1326 Processed 14/03/2024 706496731 Bheem PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
117 KHATEGAON MP-20-006-001-001/27-B
(ONKARA) 		1720006000NRG24150120240368826 15/01/2024 yashoda 1720006WL028675 yashoda 00415 SBIN0030010 884 884 Processed 14/03/2024 706496731 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
118 KHATEGAON MP-20-006-001-001/16
(ONKARA) 		1720006000NRG24150120240368820 15/01/2024 aruna 1720006WL028675 aruna 00415 SBIN0030011 884 884 Processed 14/03/2024 706496731 aruna STATE BANK OF INDIA(508548)
119 KHATEGAON MP-20-006-022-002/154
(SUKARDI) 		1720006000NRG24150120240368872 15/01/2024 Rajmani 1720006WL028680 Rajmani 00415 SBIN0030011 1547 1547 Processed 14/03/2024 706496731 Rajmani STATE BANK OF INDIA(508548)
120 KHATEGAON MP-20-006-022-002/207-A
(SUKARDI) 		1720006000NRG24150120240368876 15/01/2024 Sulochana bai 1720006WL028680 Sulochana bai 00415 SBIN0030011 1547 1547 Processed 14/03/2024 706496731 Sulochanabai STATE BANK OF INDIA(508548)
121 KHATEGAON MP-20-006-025-003/301
(DEWAL) 		1720006025NRG24130120240366923 15/01/2024 Rahul dogiwal 1720006025WL028541 Rahul dogiwal 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 Rahuldogiwal STATE BANK OF INDIA(508548)
122 KHATEGAON MP-20-006-025-003/307
(DEWAL) 		1720006025NRG24130120240366924 15/01/2024 Maneesh Choyal 1720006025WL028541 Maneesh Choyal 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 ManeeshChoyal BANK OF INDIA(508505)
123 KHATEGAON MP-20-006-025-003/34
(DEWAL) 		1720006025NRG24130120240366926 15/01/2024 santos 1720006025WL028541 santos 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 santos BANK OF INDIA(508505)
124 KHATEGAON MP-20-006-025-003/45
(DEWAL) 		1720006025NRG24130120240366928 15/01/2024 lakchami 1720006025WL028541 lakchami 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 lakchami STATE BANK OF INDIA(508548)
125 KHATEGAON MP-20-006-026-001/407
(BACHKHAL) 		1720006026NRG24130120240366957 15/01/2024 biram jat 1720006026WL028545 biram jat 00415 SBIN0030011 1547 1547 Processed 14/03/2024 706496731 biramjat STATE BANK OF INDIA(508548)
126 KHATEGAON MP-20-006-029-002/132
(DEEPGAON) 		1720006000NRG24150120240368586 15/01/2024 BHAWARSING 1720006WL028666 BHAWARSING 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 BHAWARSING STATE BANK OF INDIA(508548)
127 KHATEGAON MP-20-006-029-002/132-A
(DEEPGAON) 		1720006000NRG24150120240368587 15/01/2024 GOVIND 1720006WL028666 GOVIND 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 GOVIND STATE BANK OF INDIA(508548)
128 KHATEGAON MP-20-006-029-002/147
(DEEPGAON) 		1720006000NRG24150120240368591 15/01/2024 Radhakisan 1720006WL028666 Radhakisan 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 Radhakisan STATE BANK OF INDIA(508548)
129 KHATEGAON MP-20-006-029-002/167-A
(DEEPGAON) 		1720006000NRG24150120240368597 15/01/2024 RAMBHAROSH 1720006WL028666 RAMBHAROSH 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
130 KHATEGAON MP-20-006-029-002/67-B
(DEEPGAON) 		1720006000NRG24150120240368627 15/01/2024 Pradumya 1720006WL028666 Pradumya 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 Pradumya INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHATEGAON MP-20-006-029-002/80-D
(DEEPGAON) 		1720006000NRG24150120240368631 15/01/2024 Ajay 1720006WL028666 Ajay 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHATEGAON MP-20-006-039-001/102-A
(KAWALAS) 		1720006000NRG24150120240368634 15/01/2024 rajesh 1720006WL028667 rajesh 00415 SBIN0030011 1105 1105 Processed 14/03/2024 706496731 rajesh STATE BANK OF INDIA(508548)
133 KHATEGAON MP-20-006-039-001/89
(KAWALAS) 		1720006000NRG24150120240368678 15/01/2024 chinta bai 1720006WL028667 chinta bai 00415 SBIN0030011 1105 1105 Processed 14/03/2024 706496731 chintabai STATE BANK OF INDIA(508548)
134 KHATEGAON MP-20-006-041-002/92-A
(PADIYADEH) 		1720006000NRG24120120240366721 15/01/2024 laxminarayan 1720006WL028529 laxminarayan 00415 SBIN0030011 1547 1547 Processed 14/03/2024 706496731 laxminarayan STATE BANK OF INDIA(508548)
135 KHATEGAON MP-20-006-042-002/114
(SAKTYA) 		1720006000NRG24150120240368697 15/01/2024 neemabai 1720006WL028671 neemabai 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 neemabai IDFC BANK LIMITED(608117)
136 KHATEGAON MP-20-006-042-003/24
(SAKTYA) 		1720006000NRG24150120240368735 15/01/2024 lalata 1720006WL028671 lalata 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 lalata STATE BANK OF INDIA(508548)
137 KHATEGAON MP-20-006-042-003/34
(SAKTYA) 		1720006000NRG24150120240368738 15/01/2024 dhaara 1720006WL028671 dhaara 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 dhaara STATE BANK OF INDIA(508548)
138 KHATEGAON MP-20-006-042-003/613
(SAKTYA) 		1720006000NRG24150120240368752 15/01/2024 Harimo 1720006WL028671 Harimo 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 Harimo BANK OF INDIA(508505)
139 KHATEGAON MP-20-006-044-001/1115-C
(SANDALPUR) 		1720006000NRG24150120240368689 15/01/2024 rameshwar so bhagwan vishakarma 1720006WL028670 rameshwar so bhagwan vishakarma 00415 SBIN0030011 1547 1547 Processed 14/03/2024 706496731 rameshwarsobhagwanvishakarma IDFC BANK LIMITED(608117)
140 KHATEGAON MP-20-006-045-001/507
(PIPALYANANKAR) 		1720006045NRG24130120240366752 15/01/2024 MAYABAI 1720006045WL028531 MAYABAI 00415 SBIN0030011 1326 1326 Processed 14/03/2024 706496731 MAYABAI STATE BANK OF INDIA(508548)
141 KHATEGAON MP-20-006-061-001/242-C
(MALSAGODA) 		1720006000NRG24150120240368685 15/01/2024 rimjhim 1720006WL028669 rimjhim 00415 SBIN0030011 1547 1547 Processed 14/03/2024 706496731 rimjhim STATE BANK OF INDIA(508548)
142 KHATEGAON MP-20-006-069-001/256
(RAJOR) 		1720006000NRG24150120240369029 15/01/2024 santoshi 1720006WL028686 santoshi 00415 SBIN0030011 663 663 Processed 14/03/2024 706496731 santoshi STATE BANK OF INDIA(508548)
143 KHATEGAON MP-20-006-069-001/320
(RAJOR) 		1720006000NRG24150120240369031 15/01/2024 santosh 1720006WL028686 santosh 00415 SBIN0030011 884 884 Processed 14/03/2024 706496731 santosh BANK OF BARODA(606985)
144 KHATEGAON MP-20-006-069-001/338
(RAJOR) 		1720006000NRG24150120240368999 15/01/2024 mahesh 1720006WL028683 mahesh 00415 SBIN0030011 221 221 Processed 14/03/2024 706496731 mahesh STATE BANK OF INDIA(508548)
145 KHATEGAON MP-20-006-069-001/91
(RAJOR) 		1720006000NRG24150120240369025 15/01/2024 Basubai 1720006WL028685 Basubai 00415 SBIN0030011 884 884 Processed 14/03/2024 706496731 Basubai STATE BANK OF INDIA(508548)
SubTotal 34918 34918
146 KHATEGAON MP-20-006-025-004/281
(DEWAL) 		1720006025NRG24130120240366931 15/01/2024 dev bai 1720006025WL028541 dev bai 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 devbai UNION BANK OF INDIA(508500)
147 KHATEGAON MP-20-006-029-002/106
(DEEPGAON) 		1720006000NRG24150120240368579 15/01/2024 Arjun 1720006WL028666 Arjun 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 Arjun UNION BANK OF INDIA(508500)
148 KHATEGAON MP-20-006-029-002/108-B
(DEEPGAON) 		1720006000NRG24150120240368580 15/01/2024 HARIOM 1720006WL028666 HARIOM 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 HARIOM STATE BANK OF INDIA(508548)
149 KHATEGAON MP-20-006-029-002/177-A
(DEEPGAON) 		1720006000NRG24150120240368600 15/01/2024 Mukesh 1720006WL028666 Mukesh 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 Mukesh UNION BANK OF INDIA(508500)
150 KHATEGAON MP-20-006-029-002/185-B
(DEEPGAON) 		1720006000NRG24150120240368604 15/01/2024 Shetan 1720006WL028666 Shetan 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 Shetan UNION BANK OF INDIA(508500)
151 KHATEGAON MP-20-006-029-002/224-A
(DEEPGAON) 		1720006000NRG24150120240368610 15/01/2024 Sataynarayn 1720006WL028666 Sataynarayn 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 Sataynarayn INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHATEGAON MP-20-006-029-002/231-A
(DEEPGAON) 		1720006000NRG24150120240368612 15/01/2024 RAKESH 1720006WL028666 RAKESH 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 RAKESH UNION BANK OF INDIA(508500)
153 KHATEGAON MP-20-006-029-002/238-B
(DEEPGAON) 		1720006000NRG24150120240368614 15/01/2024 Sandip 1720006WL028666 Sandip 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 Sandip UNION BANK OF INDIA(508500)
154 KHATEGAON MP-20-006-029-002/238-C
(DEEPGAON) 		1720006000NRG24150120240368615 15/01/2024 SANJAY KALOTA 1720006WL028666 SANJAY KALOTA 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 SANJAYKALOTA BANK OF BARODA(606985)
155 KHATEGAON MP-20-006-029-002/240-B
(DEEPGAON) 		1720006000NRG24150120240368617 15/01/2024 Dipak 1720006WL028666 Dipak 00468 UBIN0569542 884 884 Processed 14/03/2024 706496731 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
156 KHATEGAON MP-20-006-029-002/241-B
(DEEPGAON) 		1720006000NRG24150120240368619 15/01/2024 Abhisek 1720006WL028666 Abhisek 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 Abhisek UNION BANK OF INDIA(508500)
157 KHATEGAON MP-20-006-029-002/245-A
(DEEPGAON) 		1720006000NRG24150120240368620 15/01/2024 Narmadaprasad 1720006WL028666 Narmadaprasad 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 Narmadaprasad UNION BANK OF INDIA(508500)
158 KHATEGAON MP-20-006-039-001/121
(KAWALAS) 		1720006000NRG24150120240368637 15/01/2024 Kailash 1720006WL028667 Kailash 00468 UBIN0569542 221 221 Processed 14/03/2024 706496731 Kailash NARMADA JHABUA GRAMIN BANK(508515)
159 KHATEGAON MP-20-006-039-001/144
(KAWALAS) 		1720006000NRG24150120240368641 15/01/2024 vinod jayswal 1720006WL028667 vinod jayswal 00468 UBIN0569542 1105 1105 Processed 14/03/2024 706496731 vinodjayswal STATE BANK OF INDIA(508548)
160 KHATEGAON MP-20-006-039-001/205
(KAWALAS) 		1720006000NRG24150120240368647 15/01/2024 sunita bai 1720006WL028667 sunita bai 00468 UBIN0569542 663 663 Processed 14/03/2024 706496731 sunitabai UNION BANK OF INDIA(508500)
161 KHATEGAON MP-20-006-039-001/205-B
(KAWALAS) 		1720006000NRG24150120240368648 15/01/2024 Bhageerath 1720006WL028667 Bhageerath 00468 UBIN0569542 1105 1105 Processed 14/03/2024 706496731 Bhageerath UNION BANK OF INDIA(508500)
162 KHATEGAON MP-20-006-039-001/205-C
(KAWALAS) 		1720006000NRG24150120240368649 15/01/2024 Nandaram 1720006WL028667 Nandaram 00468 UBIN0569542 1105 1105 Processed 14/03/2024 706496731 Nandaram STATE BANK OF INDIA(508548)
163 KHATEGAON MP-20-006-039-001/217
(KAWALAS) 		1720006000NRG24150120240368651 15/01/2024 gorelal 1720006WL028667 gorelal 00468 UBIN0569542 663 663 Processed 14/03/2024 706496731 gorelal NARMADA JHABUA GRAMIN BANK(508515)
164 KHATEGAON MP-20-006-039-001/247
(KAWALAS) 		1720006000NRG24150120240368656 15/01/2024 Chhama bai 1720006WL028667 Chhama bai 00468 UBIN0569542 1105 1105 Processed 14/03/2024 706496731 Chhamabai FINO PAYMENTS BANK LTD(608001)
165 KHATEGAON MP-20-006-039-001/249-A
(KAWALAS) 		1720006000NRG24150120240368658 15/01/2024 krishna bai kalal 1720006WL028667 krishna bai kalal 00468 UBIN0569542 1105 1105 Processed 14/03/2024 706496731 krishnabaikalal INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHATEGAON MP-20-006-039-001/260
(KAWALAS) 		1720006000NRG24150120240368660 15/01/2024 rajesh 1720006WL028667 rajesh 00468 UBIN0569542 221 221 Processed 14/03/2024 706496731 rajesh UNION BANK OF INDIA(508500)
167 KHATEGAON MP-20-006-039-001/280-A
(KAWALAS) 		1720006000NRG24150120240368666 15/01/2024 sima bai 1720006WL028667 sima bai 00468 UBIN0569542 1105 1105 Processed 14/03/2024 706496731 simabai UNION BANK OF INDIA(508500)
168 KHATEGAON MP-20-006-039-001/298
(KAWALAS) 		1720006000NRG24150120240368671 15/01/2024 mahesh 1720006WL028667 mahesh 00468 UBIN0569542 221 221 Processed 14/03/2024 706496731 mahesh UNION BANK OF INDIA(508500)
169 KHATEGAON MP-20-006-039-001/299
(KAWALAS) 		1720006000NRG24150120240368673 15/01/2024 Basu bai 1720006WL028667 Basu bai 00468 UBIN0569542 1105 1105 Processed 14/03/2024 706496731 Basubai UNION BANK OF INDIA(508500)
170 KHATEGAON MP-20-006-039-001/30
(KAWALAS) 		1720006000NRG24150120240368674 15/01/2024 jyoti bai 1720006WL028667 jyoti bai 00468 UBIN0569542 1105 1105 Processed 14/03/2024 706496731 jyotibai IDFC BANK LIMITED(608117)
171 KHATEGAON MP-20-006-039-001/345
(KAWALAS) 		1720006000NRG24150120240368676 15/01/2024 Ramchandar jaiswal 1720006WL028667 Ramchandar jaiswal 00468 UBIN0569542 1105 1105 Processed 14/03/2024 706496731 Ramchandarjaiswal UNION BANK OF INDIA(508500)
172 KHATEGAON MP-20-006-039-001/68-B
(KAWALAS) 		1720006000NRG24150120240368677 15/01/2024 Rekha bai thakur 1720006WL028667 Rekha bai thakur 00468 UBIN0569542 1105 1105 Processed 14/03/2024 706496731 Rekhabaithakur UNION BANK OF INDIA(508500)
173 KHATEGAON MP-20-006-041-003/150
(PADIYADEH) 		1720006000NRG24120120240366725 15/01/2024 narendrasingh 1720006WL028529 narendrasingh 00468 UBIN0569542 663 663 Processed 14/03/2024 706496731 narendrasingh UNION BANK OF INDIA(508500)
174 KHATEGAON MP-20-006-041-003/259
(PADIYADEH) 		1720006000NRG24120120240366731 15/01/2024 sumanbai 1720006WL028529 sumanbai 00468 UBIN0569542 1547 1547 Processed 14/03/2024 706496731 sumanbai BANK OF BARODA(606985)
175 KHATEGAON MP-20-006-041-003/278
(PADIYADEH) 		1720006000NRG24120120240366735 15/01/2024 soram 1720006WL028529 soram 00468 UBIN0569542 1547 1547 Processed 14/03/2024 706496731 soram UNION BANK OF INDIA(508500)
176 KHATEGAON MP-20-006-041-003/80
(PADIYADEH) 		1720006000NRG24120120240366737 15/01/2024 sushila bai 1720006WL028529 sushila bai 00468 UBIN0569542 1547 1547 Processed 14/03/2024 706496731 sushilabai UNION BANK OF INDIA(508500)
177 KHATEGAON MP-20-006-042-002/114
(SAKTYA) 		1720006000NRG24150120240368696 15/01/2024 rambharosh 1720006WL028671 rambharosh 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 rambharosh UNION BANK OF INDIA(508500)
178 KHATEGAON MP-20-006-042-002/115
(SAKTYA) 		1720006000NRG24150120240368698 15/01/2024 jivan 1720006WL028671 jivan 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 jivan UNION BANK OF INDIA(508500)
179 KHATEGAON MP-20-006-042-002/115
(SAKTYA) 		1720006000NRG24150120240368699 15/01/2024 sugita 1720006WL028671 sugita 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 sugita IDFC BANK LIMITED(608117)
180 KHATEGAON MP-20-006-042-002/70
(SAKTYA) 		1720006000NRG24150120240368721 15/01/2024 kelash 1720006WL028671 kelash 00468 UBIN0569542 1326 1326 Processed 14/03/2024 706496731 kelash UNION BANK OF INDIA(508500)
181 KHATEGAON MP-20-006-044-001/1184
(SANDALPUR) 		1720006000NRG24150120240368691 15/01/2024 Harsh 1720006WL028670 Harsh 00468 UBIN0569542 1547 1547 Processed 14/03/2024 706496731 Harsh STATE BANK OF INDIA(508548)
SubTotal 40664 40664
182 KHATEGAON MP-20-006-001-001/159-A
(ONKARA) 		1720006000NRG24150120240368818 15/01/2024 vIJENDRA 1720006WL028675 vIJENDRA 00468 UBIN0572110 884 884 Processed 14/03/2024 706496731 vIJENDRA UNION BANK OF INDIA(508500)
SubTotal 884 884
183 KHATEGAON MP-20-006-001-001/35
(ONKARA) 		1720006000NRG24150120240368827 15/01/2024 malti 1720006WL028675 malti 00666 IDFB0041171 884 884 Processed 14/03/2024 706496731 malti IDFC BANK LIMITED(608117)
184 KHATEGAON MP-20-006-012-002/145-D
(BANDI) 		1720006000NRG24150120240368870 15/01/2024 badri 1720006WL028679 badri 00666 IDFB0041171 1547 1547 Processed 14/03/2024 706496731 badri IDFC BANK LIMITED(608117)
185 KHATEGAON MP-20-006-014-003/221-A
(GANORA) 		1720006000NRG24150120240368790 15/01/2024 Arjun 1720006WL028673 Arjun 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 Arjun IDFC BANK LIMITED(608117)
186 KHATEGAON MP-20-006-015-001/140-B
(AMOLI) 		1720006015NRG24140120240367836 15/01/2024 arun 1720006015WL028608 arun 00666 IDFB0041171 1105 1105 Processed 14/03/2024 706496731 arun IDFC BANK LIMITED(608117)
187 KHATEGAON MP-20-006-015-001/140-D
(AMOLI) 		1720006015NRG24140120240367837 15/01/2024 shankarlal 1720006015WL028608 shankarlal 00666 IDFB0041171 1105 1105 Processed 14/03/2024 706496731 shankarlal IDFC BANK LIMITED(608117)
188 KHATEGAON MP-20-006-015-002/134
(AMOLI) 		1720006000NRG24120120240366644 15/01/2024 nabab 1720006WL028513 nabab 00666 IDFB0041171 2652 2652 Processed 14/03/2024 706496731 nabab NARMADA JHABUA GRAMIN BANK(508515)
189 KHATEGAON MP-20-006-015-002/252-A
(AMOLI) 		1720006015NRG24140120240367840 15/01/2024 Mukesh 1720006015WL028608 Mukesh 00666 IDFB0041171 884 884 Processed 14/03/2024 706496731 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
190 KHATEGAON MP-20-006-015-002/3
(AMOLI) 		1720006000NRG24120120240366646 15/01/2024 huseni 1720006WL028513 huseni 00666 IDFB0041171 2652 2652 Processed 14/03/2024 706496731 huseni IDFC BANK LIMITED(608117)
191 KHATEGAON MP-20-006-022-002/16-A
(SUKARDI) 		1720006000NRG24150120240368874 15/01/2024 Gayatri bai 1720006WL028680 Gayatri bai 00666 IDFB0041171 1547 1547 Processed 14/03/2024 706496731 Gayatribai STATE BANK OF INDIA(508548)
192 KHATEGAON MP-20-006-022-002/16-A
(SUKARDI) 		1720006000NRG24150120240368873 15/01/2024 Ramotar 1720006WL028680 Ramotar 00666 IDFB0041171 1547 1547 Processed 14/03/2024 706496731 Ramotar IDFC BANK LIMITED(608117)
193 KHATEGAON MP-20-006-022-002/62
(SUKARDI) 		1720006000NRG24150120240368883 15/01/2024 Rajesh 1720006WL028680 Rajesh 00666 IDFB0041171 1547 1547 Processed 14/03/2024 706496731 Rajesh IDFC BANK LIMITED(608117)
194 KHATEGAON MP-20-006-022-002/62
(SUKARDI) 		1720006000NRG24150120240368884 15/01/2024 Urmila bai 1720006WL028680 Urmila bai 00666 IDFB0041171 1547 1547 Processed 14/03/2024 706496731 Urmilabai IDFC BANK LIMITED(608117)
195 KHATEGAON MP-20-006-026-001/154-D
(BACHKHAL) 		1720006000NRG24150120240368569 15/01/2024 ganesh 1720006WL028664 ganesh 00666 IDFB0041171 1547 1547 Processed 14/03/2024 706496731 ganesh IDFC BANK LIMITED(608117)
196 KHATEGAON MP-20-006-029-001/93
(DEEPGAON) 		1720006000NRG24150120240368578 15/01/2024 dhannalal 1720006WL028666 dhannalal 00666 IDFB0041171 1547 1547 Processed 14/03/2024 706496731 dhannalal IDFC BANK LIMITED(608117)
197 KHATEGAON MP-20-006-029-002/196-A
(DEEPGAON) 		1720006000NRG24150120240368607 15/01/2024 Govind 1720006WL028666 Govind 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 Govind BANK OF BARODA(606985)
198 KHATEGAON MP-20-006-029-002/49-A
(DEEPGAON) 		1720006000NRG24150120240368624 15/01/2024 Meena Bai 1720006WL028666 Meena Bai 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 MeenaBai IDFC BANK LIMITED(608117)
199 KHATEGAON MP-20-006-039-001/287-A
(KAWALAS) 		1720006000NRG24150120240368667 15/01/2024 Kailash kadwal 1720006WL028667 Kailash kadwal 00666 IDFB0041171 1105 1105 Processed 14/03/2024 706496731 Kailashkadwal NARMADA JHABUA GRAMIN BANK(508515)
200 KHATEGAON MP-20-006-041-003/2
(PADIYADEH) 		1720006000NRG24120120240366727 15/01/2024 kavar singh 1720006WL028529 kavar singh 00666 IDFB0041171 663 663 Processed 14/03/2024 706496731 kavarsingh ICICI BANK LTD(508534)
201 KHATEGAON MP-20-006-042-002/118-A
(SAKTYA) 		1720006000NRG24150120240368701 15/01/2024 kamal 1720006WL028671 kamal 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 kamal IDFC BANK LIMITED(608117)
202 KHATEGAON MP-20-006-042-002/128
(SAKTYA) 		1720006000NRG24150120240368704 15/01/2024 gudi bai 1720006WL028671 gudi bai 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 gudibai IDFC BANK LIMITED(608117)
203 KHATEGAON MP-20-006-042-002/128
(SAKTYA) 		1720006000NRG24150120240368703 15/01/2024 sukhram 1720006WL028671 sukhram 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 sukhram STATE BANK OF INDIA(508548)
204 KHATEGAON MP-20-006-042-002/16
(SAKTYA) 		1720006000NRG24150120240368708 15/01/2024 Deepak 1720006WL028671 Deepak 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 Deepak BANK OF INDIA(508505)
205 KHATEGAON MP-20-006-042-002/46
(SAKTYA) 		1720006000NRG24150120240368716 15/01/2024 dinesh 1720006WL028671 dinesh 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 dinesh IDFC BANK LIMITED(608117)
206 KHATEGAON MP-20-006-042-002/47
(SAKTYA) 		1720006000NRG24150120240368717 15/01/2024 ramesh 1720006WL028671 ramesh 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 ramesh UNION BANK OF INDIA(508500)
207 KHATEGAON MP-20-006-042-002/59
(SAKTYA) 		1720006000NRG24150120240368718 15/01/2024 bhujaram 1720006WL028671 bhujaram 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 bhujaram CANARA BANK(508532)
208 KHATEGAON MP-20-006-042-002/68
(SAKTYA) 		1720006000NRG24150120240368720 15/01/2024 Urmila bai 1720006WL028671 Urmila bai 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 Urmilabai IDFC BANK LIMITED(608117)
209 KHATEGAON MP-20-006-042-002/70-A
(SAKTYA) 		1720006000NRG24150120240368723 15/01/2024 pooja bai 1720006WL028671 pooja bai 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 poojabai IDFC BANK LIMITED(608117)
210 KHATEGAON MP-20-006-042-003/105
(SAKTYA) 		1720006000NRG24150120240368725 15/01/2024 bebi bai 1720006WL028671 bebi bai 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHATEGAON MP-20-006-042-003/105
(SAKTYA) 		1720006000NRG24150120240368724 15/01/2024 magniram 1720006WL028671 magniram 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 magniram IDFC BANK LIMITED(608117)
212 KHATEGAON MP-20-006-042-003/124
(SAKTYA) 		1720006000NRG24150120240368726 15/01/2024 shivalal 1720006WL028671 shivalal 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 shivalal IDFC BANK LIMITED(608117)
213 KHATEGAON MP-20-006-042-003/133
(SAKTYA) 		1720006000NRG24150120240368731 15/01/2024 patu 1720006WL028671 patu 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 patu IDFC BANK LIMITED(608117)
214 KHATEGAON MP-20-006-042-003/76
(SAKTYA) 		1720006000NRG24150120240368753 15/01/2024 kaniram 1720006WL028671 kaniram 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 kaniram IDFC BANK LIMITED(608117)
215 KHATEGAON MP-20-006-045-001/386
(PIPALYANANKAR) 		1720006045NRG24130120240366750 15/01/2024 arjun 1720006045WL028531 arjun 00666 IDFB0041171 1326 1326 Processed 14/03/2024 706496731 arjun BANK OF MAHARASHTRA(607387)
216 KHATEGAON MP-20-006-068-002/154
(KHUDGAON) 		1720006000NRG24150120240368680 15/01/2024 Rahul 1720006WL028668 Rahul 00666 IDFB0041171 1547 1547 Processed 14/03/2024 706496731 Rahul IDFC BANK LIMITED(608117)
SubTotal 47294 47294
217 KHATEGAON MP-20-006-025-004/302
(DEWAL) 		1720006025NRG24130120240366932 15/01/2024 Govind Dhayal 1720006025WL028541 Govind Dhayal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706496731 GovindDhayal FINO PAYMENTS BANK LTD(608001)
218 KHATEGAON MP-20-006-025-004/307
(DEWAL) 		1720006025NRG24130120240366933 15/01/2024 Anil Dhayal 1720006025WL028541 Anil Dhayal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706496731 AnilDhayal FINO PAYMENTS BANK LTD(608001)
219 KHATEGAON MP-20-006-039-001/130
(KAWALAS) 		1720006000NRG24150120240368639 15/01/2024 tulsiram 1720006WL028667 tulsiram 00688 FINO0001001 1105 1105 Processed 14/03/2024 706496731 tulsiram FINO PAYMENTS BANK LTD(608001)
220 KHATEGAON MP-20-006-039-001/163
(KAWALAS) 		1720006000NRG24150120240368642 15/01/2024 suresh korku 1720006WL028667 suresh korku 00688 FINO0001001 1105 1105 Processed 14/03/2024 706496731 sureshkorku FINO PAYMENTS BANK LTD(608001)
221 KHATEGAON MP-20-006-039-001/202
(KAWALAS) 		1720006000NRG24150120240368646 15/01/2024 chetram 1720006WL028667 chetram 00688 FINO0001001 1105 1105 Processed 14/03/2024 706496731 chetram FINO PAYMENTS BANK LTD(608001)
222 KHATEGAON MP-20-006-039-001/297-A
(KAWALAS) 		1720006000NRG24150120240368669 15/01/2024 Sunita 1720006WL028667 Sunita 00688 FINO0001001 1105 1105 Processed 14/03/2024 706496731 Sunita FINO PAYMENTS BANK LTD(608001)
223 KHATEGAON MP-20-006-039-001/297-B
(KAWALAS) 		1720006000NRG24150120240368670 15/01/2024 kshama bai 1720006WL028667 kshama bai 00688 FINO0001001 1105 1105 Processed 14/03/2024 706496731 kshamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
224 KHATEGAON MP-20-006-014-003/16-A
(GANORA) 		1720006000NRG24150120240368786 15/01/2024 Dinesh 1720006WL028673 Dinesh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706496731 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
225 KHATEGAON MP-20-006-045-001/472
(PIPALYANANKAR) 		1720006045NRG24130120240366751 15/01/2024 lakshman 1720006045WL028531 lakshman 00688 FINO0001446 1326 1326 Processed 14/03/2024 706496731 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
226 KHATEGAON MP-20-006-015-002/120
(AMOLI) 		1720006015NRG24140120240367838 15/01/2024 Arif kha 1720006015WL028608 Arif kha 00689 AUBL0002317 1105 1105 Processed 14/03/2024 706496731 Arifkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
227 KHATEGAON MP-20-006-001-001/159-A
(ONKARA) 		1720006000NRG24150120240368817 15/01/2024 Ladeeya Bai 1720006WL028675 Ladeeya Bai 00691 IPOS0000001 884 884 Processed 14/03/2024 706496731 LadeeyaBai IDFC BANK LIMITED(608117)
228 KHATEGAON MP-20-006-002-002/288-A
(PATRANI) 		1720006002NRG24130120240366964 15/01/2024 anurag 1720006002WL028546 anurag 00691 IPOS0000001 221 221 Processed 14/03/2024 706496731 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHATEGAON MP-20-006-014-003/16-D
(GANORA) 		1720006000NRG24150120240368788 15/01/2024 Prem 1720006WL028673 Prem 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706496731 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHATEGAON MP-20-006-014-003/71-D
(GANORA) 		1720006000NRG24150120240368793 15/01/2024 rama 1720006WL028673 rama 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706496731 rama INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHATEGAON MP-20-006-029-002/141-A
(DEEPGAON) 		1720006000NRG24150120240368588 15/01/2024 SAngita Bai 1720006WL028666 SAngita Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706496731 SAngitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHATEGAON MP-20-006-029-002/205-B
(DEEPGAON) 		1720006000NRG24150120240368609 15/01/2024 Priyanka Bai 1720006WL028666 Priyanka Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706496731 PriyankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHATEGAON MP-20-006-029-002/267-D
(DEEPGAON) 		1720006000NRG24150120240368623 15/01/2024 Seema Bai 1720006WL028666 Seema Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706496731 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
234 KHATEGAON MP-20-006-001-001/132-C
(ONKARA) 		1720006000NRG24150120240368808 15/01/2024 Jhali Bai 1720006WL028675 Jhali Bai 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 JhaliBai PUNJAB NATIONAL BANK(508568)
235 KHATEGAON MP-20-006-001-001/136-B
(ONKARA) 		1720006000NRG24150120240368809 15/01/2024 Jagan 1720006WL028675 Jagan 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 Jagan IDFC BANK LIMITED(608117)
236 KHATEGAON MP-20-006-001-001/136-B
(ONKARA) 		1720006000NRG24150120240368810 15/01/2024 Reena 1720006WL028675 Reena 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 Reena PUNJAB NATIONAL BANK(508568)
237 KHATEGAON MP-20-006-001-001/137-B
(ONKARA) 		1720006000NRG24150120240368811 15/01/2024 jasrath 1720006WL028675 jasrath 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 jasrath NARMADA JHABUA GRAMIN BANK(508515)
238 KHATEGAON MP-20-006-001-001/153-B
(ONKARA) 		1720006000NRG24150120240368813 15/01/2024 Rail Singh 1720006WL028675 Rail Singh 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 RailSingh NARMADA JHABUA GRAMIN BANK(508515)
239 KHATEGAON MP-20-006-001-001/153-B
(ONKARA) 		1720006000NRG24150120240368814 15/01/2024 Reshama Bai 1720006WL028675 Reshama Bai 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 ReshamaBai NARMADA JHABUA GRAMIN BANK(508515)
240 KHATEGAON MP-20-006-001-001/201-A
(ONKARA) 		1720006000NRG24150120240368821 15/01/2024 Nisha 1720006WL028675 Nisha 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 Nisha NARMADA JHABUA GRAMIN BANK(508515)
241 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24150120240368823 15/01/2024 Meera 1720006WL028675 Meera 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 Meera STATE BANK OF INDIA(508548)
242 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24150120240368822 15/01/2024 sawat 1720006WL028675 sawat 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 sawat NARMADA JHABUA GRAMIN BANK(508515)
243 KHATEGAON MP-20-006-001-001/27
(ONKARA) 		1720006000NRG24150120240368825 15/01/2024 santosh 1720006WL028675 santosh 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 santosh NARMADA JHABUA GRAMIN BANK(508515)
244 KHATEGAON MP-20-006-001-001/35
(ONKARA) 		1720006000NRG24150120240368828 15/01/2024 Jeevan 1720006WL028675 Jeevan 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
245 KHATEGAON MP-20-006-001-001/73
(ONKARA) 		1720006000NRG24150120240368831 15/01/2024 Deepak 1720006WL028675 Deepak 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 Deepak NARMADA JHABUA GRAMIN BANK(508515)
246 KHATEGAON MP-20-006-001-002/190
(ONKARA) 		1720006000NRG24150120240368833 15/01/2024 rayma 1720006WL028675 rayma 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 rayma NARMADA JHABUA GRAMIN BANK(508515)
247 KHATEGAON MP-20-006-001-002/256
(ONKARA) 		1720006000NRG24150120240368834 15/01/2024 sejuram 1720006WL028675 sejuram 00697 BKID0MG0128 884 884 Processed 14/03/2024 706496731 sejuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
248 KHATEGAON MP-20-006-039-001/111
(KAWALAS) 		1720006000NRG24150120240368636 15/01/2024 manju bai 1720006WL028667 manju bai 00697 BKID0MG0131 1105 1105 Processed 14/03/2024 706496731 manjubai NARMADA JHABUA GRAMIN BANK(508515)
249 KHATEGAON MP-20-006-039-001/128
(KAWALAS) 		1720006000NRG24150120240368638 15/01/2024 sunil 1720006WL028667 sunil 00697 BKID0MG0131 221 221 Processed 14/03/2024 706496731 sunil NARMADA JHABUA GRAMIN BANK(508515)
250 KHATEGAON MP-20-006-039-001/134
(KAWALAS) 		1720006000NRG24150120240368640 15/01/2024 narmadaprasad 1720006WL028667 narmadaprasad 00697 BKID0MG0131 442 442 Processed 14/03/2024 706496731 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
251 KHATEGAON MP-20-006-039-001/172
(KAWALAS) 		1720006000NRG24150120240368643 15/01/2024 pyarelal 1720006WL028667 pyarelal 00697 BKID0MG0131 1105 1105 Processed 14/03/2024 706496731 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
252 KHATEGAON MP-20-006-039-001/195
(KAWALAS) 		1720006000NRG24150120240368645 15/01/2024 manak 1720006WL028667 manak 00697 BKID0MG0131 1105 1105 Processed 14/03/2024 706496731 manak NARMADA JHABUA GRAMIN BANK(508515)
253 KHATEGAON MP-20-006-039-001/23
(KAWALAS) 		1720006000NRG24150120240368652 15/01/2024 bhanvar singh 1720006WL028667 bhanvar singh 00697 BKID0MG0131 1105 1105 Processed 14/03/2024 706496731 bhanvarsingh NARMADA JHABUA GRAMIN BANK(508515)
254 KHATEGAON MP-20-006-039-001/235
(KAWALAS) 		1720006000NRG24150120240368653 15/01/2024 Sunil 1720006WL028667 Sunil 00697 BKID0MG0131 1105 1105 Rejected 14/03/2024 706496731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KHATEGAON MP-20-006-039-001/239
(KAWALAS) 		1720006000NRG24150120240368655 15/01/2024 motilal 1720006WL028667 motilal 00697 BKID0MG0131 1105 1105 Processed 14/03/2024 706496731 motilal NARMADA JHABUA GRAMIN BANK(508515)
256 KHATEGAON MP-20-006-039-001/279
(KAWALAS) 		1720006000NRG24150120240368665 15/01/2024 rambharosh 1720006WL028667 rambharosh 00697 BKID0MG0131 1105 1105 Processed 14/03/2024 706496731 rambharosh UNION BANK OF INDIA(508500)
257 KHATEGAON MP-20-006-039-001/294
(KAWALAS) 		1720006000NRG24150120240368668 15/01/2024 Lalita bai 1720006WL028667 Lalita bai 00697 BKID0MG0131 1105 1105 Processed 14/03/2024 706496731 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
258 KHATEGAON MP-20-006-039-001/299
(KAWALAS) 		1720006000NRG24150120240368672 15/01/2024 kedar 1720006WL028667 kedar 00697 BKID0MG0131 1105 1105 Processed 14/03/2024 706496731 kedar NARMADA JHABUA GRAMIN BANK(508515)
259 KHATEGAON MP-20-006-068-002/154-A
(KHUDGAON) 		1720006000NRG24150120240368681 15/01/2024 REWARAM 1720006WL028668 REWARAM 00697 BKID0MG0131 1547 1547 Processed 14/03/2024 706496731 REWARAM NARMADA JHABUA GRAMIN BANK(508515)
260 KHATEGAON MP-20-006-069-001/104
(RAJOR) 		1720006000NRG24150120240369016 15/01/2024 vanshilal 1720006WL028685 vanshilal 00697 BKID0MG0131 221 221 Processed 14/03/2024 706496731 vanshilal NARMADA JHABUA GRAMIN BANK(508515)
261 KHATEGAON MP-20-006-069-001/145
(RAJOR) 		1720006000NRG24150120240369018 15/01/2024 bishan 1720006WL028685 bishan 00697 BKID0MG0131 442 442 Processed 14/03/2024 706496731 bishan NARMADA JHABUA GRAMIN BANK(508515)
262 KHATEGAON MP-20-006-069-001/163
(RAJOR) 		1720006000NRG24150120240369026 15/01/2024 rewaram 1720006WL028686 rewaram 00697 BKID0MG0131 884 884 Processed 14/03/2024 706496731 rewaram NARMADA JHABUA GRAMIN BANK(508515)
263 KHATEGAON MP-20-006-069-001/256
(RAJOR) 		1720006000NRG24150120240369028 15/01/2024 kanhya 1720006WL028686 kanhya 00697 BKID0MG0131 663 663 Processed 14/03/2024 706496731 kanhya NARMADA JHABUA GRAMIN BANK(508515)
264 KHATEGAON MP-20-006-069-001/77
(RAJOR) 		1720006000NRG24150120240369022 15/01/2024 rambilas 1720006WL028685 rambilas 00697 BKID0MG0131 884 884 Processed 14/03/2024 706496731 rambilas BANK OF INDIA(508505)
265 KHATEGAON MP-20-006-069-001/79
(RAJOR) 		1720006000NRG24150120240369023 15/01/2024 laxman 1720006WL028685 laxman 00697 BKID0MG0131 663 663 Processed 14/03/2024 706496731 laxman NARMADA JHABUA GRAMIN BANK(508515)
266 KHATEGAON MP-20-006-069-001/91
(RAJOR) 		1720006000NRG24150120240369024 15/01/2024 govind 1720006WL028685 govind 00697 BKID0MG0131 884 884 Processed 14/03/2024 706496731 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
267 KHATEGAON MP-20-006-014-001/16-B
(GANORA) 		1720006000NRG24150120240368782 15/01/2024 Jayaprkash 1720006WL028673 Jayaprkash 00697 BKID0MG0132 1326 1326 Processed 14/03/2024 706496731 Jayaprkash BANK OF INDIA(508505)
268 KHATEGAON MP-20-006-014-001/28-A
(GANORA) 		1720006000NRG24150120240368783 15/01/2024 govilal 1720006WL028673 govilal 00697 BKID0MG0132 1326 1326 Processed 14/03/2024 706496731 govilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
269 KHATEGAON MP-20-006-029-002/74-B
(DEEPGAON) 		1720006000NRG24150120240368628 15/01/2024 CHINTA BAI 1720006WL028666 CHINTA BAI 00697 BKID0MG0133 1326 1326 Processed 14/03/2024 706496731 CHINTABAI FINO PAYMENTS BANK LTD(608001)
270 KHATEGAON MP-20-006-044-001/1214
(SANDALPUR) 		1720006000NRG24150120240368692 15/01/2024 PRIYA WO SANDEEP KHARE 1720006WL028670 PRIYA WO SANDEEP KHARE 00697 BKID0MG0133 1547 1547 Processed 14/03/2024 706496731 PRIYAWOSANDEEPKHARE BANK OF INDIA(508505)
271 KHATEGAON MP-20-006-044-001/1220
(SANDALPUR) 		1720006000NRG24150120240368694 15/01/2024 KAMAL SO RAMPRASAD KHARE 1720006WL028670 KAMAL SO RAMPRASAD KHARE 00697 BKID0MG0133 1547 1547 Processed 14/03/2024 706496731 KAMALSORAMPRASADKHARE NARMADA JHABUA GRAMIN BANK(508515)
272 KHATEGAON MP-20-006-044-001/1222
(SANDALPUR) 		1720006000NRG24150120240368695 15/01/2024 SHIVNARAYAN SO RAGUNATH 1720006WL028670 SHIVNARAYAN SO RAGUNATH 00697 BKID0MG0133 1547 1547 Processed 14/03/2024 706496731 SHIVNARAYANSORAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
273 KHATEGAON MP-20-006-045-001/301
(PIPALYANANKAR) 		1720006045NRG24130120240366748 15/01/2024 yuvraj 1720006045WL028531 yuvraj 00697 BKID0MG0133 1326 1326 Processed 14/03/2024 706496731 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
274 KHATEGAON MP-20-006-001-001/47-A
(ONKARA) 		1720006000NRG24150120240368830 15/01/2024 SANJU BAI 1720006WL028675 SANJU BAI 00697 BKID0MG0134 884 884 Processed 14/03/2024 706496731 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHATEGAON MP-20-006-022-002/238
(SUKARDI) 		1720006000NRG24150120240368877 15/01/2024 Gangaprasad 1720006WL028680 Gangaprasad 00697 BKID0MG0134 1547 1547 Processed 14/03/2024 706496731 Gangaprasad BANK OF INDIA(508505)
276 KHATEGAON MP-20-006-022-002/60-A
(SUKARDI) 		1720006000NRG24150120240368880 15/01/2024 kavita 1720006WL028680 kavita 00697 BKID0MG0134 1547 1547 Processed 14/03/2024 706496731 kavita NARMADA JHABUA GRAMIN BANK(508515)
277 KHATEGAON MP-20-006-022-002/60-B
(SUKARDI) 		1720006000NRG24150120240368882 15/01/2024 Gomti bai 1720006WL028680 Gomti bai 00697 BKID0MG0134 1547 1547 Processed 14/03/2024 706496731 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
278 KHATEGAON MP-20-006-026-001/229
(BACHKHAL) 		1720006026NRG24130120240366955 15/01/2024 satyanarayan 1720006026WL028545 satyanarayan 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 satyanarayan BANK OF BARODA(606985)
279 KHATEGAON MP-20-006-026-002/27
(BACHKHAL) 		1720006000NRG24150120240368571 15/01/2024 Radheshayam 1720006WL028664 Radheshayam 00697 BKID0MG0134 1547 1547 Processed 14/03/2024 706496731 Radheshayam BANK OF INDIA(508505)
280 KHATEGAON MP-20-006-029-002/109-A
(DEEPGAON) 		1720006000NRG24150120240368581 15/01/2024 Ramdin 1720006WL028666 Ramdin 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 Ramdin UNION BANK OF INDIA(508500)
281 KHATEGAON MP-20-006-029-002/117-A
(DEEPGAON) 		1720006000NRG24150120240368583 15/01/2024 Narmadaprasad 1720006WL028666 Narmadaprasad 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
282 KHATEGAON MP-20-006-029-002/127-A
(DEEPGAON) 		1720006000NRG24150120240368584 15/01/2024 Lakhan 1720006WL028666 Lakhan 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
283 KHATEGAON MP-20-006-029-002/141-B
(DEEPGAON) 		1720006000NRG24150120240368589 15/01/2024 Savita Bai 1720006WL028666 Savita Bai 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 SavitaBai FINO PAYMENTS BANK LTD(608001)
284 KHATEGAON MP-20-006-029-002/160-A
(DEEPGAON) 		1720006000NRG24150120240368594 15/01/2024 Majhansingh 1720006WL028666 Majhansingh 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 Majhansingh STATE BANK OF INDIA(508548)
285 KHATEGAON MP-20-006-029-002/171
(DEEPGAON) 		1720006000NRG24150120240368598 15/01/2024 Visnu 1720006WL028666 Visnu 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 Visnu NARMADA JHABUA GRAMIN BANK(508515)
286 KHATEGAON MP-20-006-029-002/180-A
(DEEPGAON) 		1720006000NRG24150120240368601 15/01/2024 Lakhanlal 1720006WL028666 Lakhanlal 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
287 KHATEGAON MP-20-006-029-002/181-A
(DEEPGAON) 		1720006000NRG24150120240368602 15/01/2024 BADRIPRASAD 1720006WL028666 BADRIPRASAD 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
288 KHATEGAON MP-20-006-029-002/183-A
(DEEPGAON) 		1720006000NRG24150120240368603 15/01/2024 VINITA BAI 1720006WL028666 VINITA BAI 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHATEGAON MP-20-006-029-002/196-B
(DEEPGAON) 		1720006000NRG24150120240368608 15/01/2024 Radhesyam 1720006WL028666 Radhesyam 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
290 KHATEGAON MP-20-006-029-002/228-D
(DEEPGAON) 		1720006000NRG24150120240368611 15/01/2024 Jagdish 1720006WL028666 Jagdish 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
291 KHATEGAON MP-20-006-029-002/234-B
(DEEPGAON) 		1720006000NRG24150120240368613 15/01/2024 Ramswarup 1720006WL028666 Ramswarup 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
292 KHATEGAON MP-20-006-029-002/255-C
(DEEPGAON) 		1720006000NRG24150120240368621 15/01/2024 Sivprasad 1720006WL028666 Sivprasad 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 Sivprasad NARMADA JHABUA GRAMIN BANK(508515)
293 KHATEGAON MP-20-006-029-002/67
(DEEPGAON) 		1720006000NRG24150120240368625 15/01/2024 Basanti Bai 1720006WL028666 Basanti Bai 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
294 KHATEGAON MP-20-006-029-002/67-A
(DEEPGAON) 		1720006000NRG24150120240368626 15/01/2024 Sanju Bai 1720006WL028666 Sanju Bai 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHATEGAON MP-20-006-029-002/77
(DEEPGAON) 		1720006000NRG24150120240368629 15/01/2024 malti 1720006WL028666 malti 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 malti NARMADA JHABUA GRAMIN BANK(508515)
296 KHATEGAON MP-20-006-029-002/83-A
(DEEPGAON) 		1720006000NRG24150120240368632 15/01/2024 Punam Chand 1720006WL028666 Punam Chand 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-042-002/40-A
(SAKTYA) 		1720006000NRG24150120240368715 15/01/2024 mani bai 1720006WL028671 mani bai 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 manibai IDFC BANK LIMITED(608117)
298 KHATEGAON MP-20-006-042-003/127-A
(SAKTYA) 		1720006000NRG24150120240368727 15/01/2024 kamoda bai 1720006WL028671 kamoda bai 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 kamodabai BANK OF BARODA(606985)
299 KHATEGAON MP-20-006-042-003/47-A
(SAKTYA) 		1720006000NRG24150120240368744 15/01/2024 omprkash 1720006WL028671 omprkash 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 omprkash BANK OF BARODA(606985)
300 KHATEGAON MP-20-006-042-003/502
(SAKTYA) 		1720006000NRG24150120240368749 15/01/2024 Chatru 1720006WL028671 Chatru 00697 BKID0MG0134 1326 1326 Processed 14/03/2024 706496731 Chatru BANK OF BARODA(606985)
SubTotal 36244 36244
301 KHATEGAON MP-20-006-014-003/16-D
(GANORA) 		1720006000NRG24150120240368787 15/01/2024 Lachminarayan 1720006WL028673 Lachminarayan 00697 BKID0MG0135 1326 1326 Processed 14/03/2024 706496731 Lachminarayan NARMADA JHABUA GRAMIN BANK(508515)
302 KHATEGAON MP-20-006-014-003/207-C
(GANORA) 		1720006000NRG24150120240368789 15/01/2024 Rekha 1720006WL028673 Rekha 00697 BKID0MG0135 1326 1326 Processed 14/03/2024 706496731 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHATEGAON MP-20-006-014-003/28-A
(GANORA) 		1720006000NRG24150120240368792 15/01/2024 Sashi 1720006WL028673 Sashi 00697 BKID0MG0135 1326 1326 Processed 14/03/2024 706496731 Sashi NARMADA JHABUA GRAMIN BANK(508515)
304 KHATEGAON MP-20-006-014-003/82-B
(GANORA) 		1720006000NRG24150120240368794 15/01/2024 Ritu 1720006WL028673 Ritu 00697 BKID0MG0135 1326 1326 Processed 14/03/2024 706496731 Ritu BANK OF INDIA(508505)
305 KHATEGAON MP-20-006-015-002/114-A
(AMOLI) 		1720006000NRG24120120240366641 15/01/2024 imaran khan 1720006WL028513 imaran khan 00697 BKID0MG0135 2210 2210 Processed 14/03/2024 706496731 imarankhan NARMADA JHABUA GRAMIN BANK(508515)
306 KHATEGAON MP-20-006-015-002/121
(AMOLI) 		1720006000NRG24120120240366642 15/01/2024 jahid khan 1720006WL028513 jahid khan 00697 BKID0MG0135 2652 2652 Processed 14/03/2024 706496731 jahidkhan NARMADA JHABUA GRAMIN BANK(508515)
307 KHATEGAON MP-20-006-015-002/126
(AMOLI) 		1720006000NRG24120120240366643 15/01/2024 imam 1720006WL028513 imam 00697 BKID0MG0135 2652 2652 Processed 14/03/2024 706496731 imam NARMADA JHABUA GRAMIN BANK(508515)
308 KHATEGAON MP-20-006-015-002/141
(AMOLI) 		1720006000NRG24120120240366645 15/01/2024 jebuan 1720006WL028513 jebuan 00697 BKID0MG0135 2431 2431 Processed 14/03/2024 706496731 jebuan NARMADA JHABUA GRAMIN BANK(508515)
309 KHATEGAON MP-20-006-015-002/66
(AMOLI) 		1720006000NRG24120120240366647 15/01/2024 idu khan 1720006WL028513 idu khan 00697 BKID0MG0135 2652 2652 Processed 14/03/2024 706496731 idukhan NARMADA JHABUA GRAMIN BANK(508515)
310 KHATEGAON MP-20-006-015-002/68
(AMOLI) 		1720006000NRG24120120240366648 15/01/2024 sahjad 1720006WL028513 sahjad 00697 BKID0MG0135 2652 2652 Processed 14/03/2024 706496731 sahjad BANK OF INDIA(508505)
311 KHATEGAON MP-20-006-025-003/1
(DEWAL) 		1720006025NRG24130120240366916 15/01/2024 Gopal 1720006025WL028541 Gopal 00697 BKID0MG0135 1326 1326 Processed 14/03/2024 706496731 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
312 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24150120240368824 15/01/2024 Meghendra 1720006WL028675 Meghendra 00697 BKID0NAMRGB 884 884 Processed 14/03/2024 706496731 Meghendra STATE BANK OF INDIA(508548)
313 KHATEGAON MP-20-006-001-002/89
(ONKARA) 		1720006000NRG24150120240368835 15/01/2024 rajes 1720006WL028675 rajes 00697 BKID0NAMRGB 884 884 Processed 14/03/2024 706496731 rajes INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHATEGAON MP-20-006-022-002/238
(SUKARDI) 		1720006000NRG24150120240368878 15/01/2024 Rukmani bai prajapat 1720006WL028680 Rukmani bai prajapat 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706496731 Rukmanibaiprajapat NARMADA JHABUA GRAMIN BANK(508515)
315 KHATEGAON MP-20-006-022-002/60-A
(SUKARDI) 		1720006000NRG24150120240368879 15/01/2024 tulsiram 1720006WL028680 tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706496731 tulsiram STATE BANK OF INDIA(508548)
316 KHATEGAON MP-20-006-022-002/60-B
(SUKARDI) 		1720006000NRG24150120240368881 15/01/2024 vishnuprasad 1720006WL028680 vishnuprasad 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706496731 vishnuprasad STATE BANK OF INDIA(508548)
317 KHATEGAON MP-20-006-022-002/97-B
(SUKARDI) 		1720006000NRG24150120240368885 15/01/2024 Dharamraj 1720006WL028680 Dharamraj 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706496731 Dharamraj STATE BANK OF INDIA(508548)
318 KHATEGAON MP-20-006-025-003/44
(DEWAL) 		1720006025NRG24130120240366927 15/01/2024 Rameshar 1720006025WL028541 Rameshar 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 Rameshar INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHATEGAON MP-20-006-029-002/148-C
(DEEPGAON) 		1720006000NRG24150120240368593 15/01/2024 Punamchand 1720006WL028666 Punamchand 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 Punamchand UNION BANK OF INDIA(508500)
320 KHATEGAON MP-20-006-029-002/160-B
(DEEPGAON) 		1720006000NRG24150120240368595 15/01/2024 Jivansingh 1720006WL028666 Jivansingh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 Jivansingh NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-029-002/160-D
(DEEPGAON) 		1720006000NRG24150120240368596 15/01/2024 Iawar 1720006WL028666 Iawar 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 Iawar NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-029-002/194
(DEEPGAON) 		1720006000NRG24150120240368606 15/01/2024 dindayal 1720006WL028666 dindayal 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 dindayal NARMADA JHABUA GRAMIN BANK(508515)
323 KHATEGAON MP-20-006-039-001/104
(KAWALAS) 		1720006000NRG24150120240368635 15/01/2024 lalsingh 1720006WL028667 lalsingh 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706496731 lalsingh FINO PAYMENTS BANK LTD(608001)
324 KHATEGAON MP-20-006-039-001/215-A
(KAWALAS) 		1720006000NRG24150120240368650 15/01/2024 Ramgopal 1720006WL028667 Ramgopal 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706496731 Ramgopal UNION BANK OF INDIA(508500)
325 KHATEGAON MP-20-006-039-001/262-A
(KAWALAS) 		1720006000NRG24150120240368662 15/01/2024 rajesh 1720006WL028667 rajesh 00697 BKID0NAMRGB 221 221 Processed 14/03/2024 706496731 rajesh NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-039-001/312-A
(KAWALAS) 		1720006000NRG24150120240368675 15/01/2024 mukesh 1720006WL028667 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706496731 mukesh NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-042-003/128
(SAKTYA) 		1720006000NRG24150120240368728 15/01/2024 makhan 1720006WL028671 makhan 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 makhan STATE BANK OF INDIA(508548)
328 KHATEGAON MP-20-006-042-003/458
(SAKTYA) 		1720006000NRG24150120240368743 15/01/2024 parkash 1720006WL028671 parkash 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 parkash STATE BANK OF INDIA(508548)
329 KHATEGAON MP-20-006-042-003/494
(SAKTYA) 		1720006000NRG24150120240368746 15/01/2024 mukesh 1720006WL028671 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 mukesh STATE BANK OF INDIA(508548)
330 KHATEGAON MP-20-006-042-003/496
(SAKTYA) 		1720006000NRG24150120240368748 15/01/2024 govind 1720006WL028671 govind 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 govind STATE BANK OF INDIA(508548)
331 KHATEGAON MP-20-006-044-001/1115
(SANDALPUR) 		1720006000NRG24150120240368687 15/01/2024 narayan so bhagwan 1720006WL028670 narayan so bhagwan 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706496731 narayansobhagwan UNION BANK OF INDIA(508500)
332 KHATEGAON MP-20-006-045-001/377
(PIPALYANANKAR) 		1720006045NRG24130120240366749 15/01/2024 surendra 1720006045WL028531 surendra 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHATEGAON MP-20-006-061-001/299-D
(MALSAGODA) 		1720006000NRG24150120240368686 15/01/2024 kewal 1720006WL028669 kewal 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706496731 kewal NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-064-003/113
(MELPIPALYA) 		1720006064NRG24120120240366711 15/01/2024 Sarla 1720006064WL028525 Sarla 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHATEGAON MP-20-006-064-003/27
(MELPIPALYA) 		1720006064NRG24120120240366712 15/01/2024 laxmibai 1720006064WL028525 laxmibai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
336 KHATEGAON MP-20-006-064-003/27-A
(MELPIPALYA) 		1720006064NRG24120120240366713 15/01/2024 Omprakesh kevat 1720006064WL028525 Omprakesh kevat 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 Omprakeshkevat BANK OF BARODA(606985)
337 KHATEGAON MP-20-006-064-003/57-A
(MELPIPALYA) 		1720006064NRG24120120240366715 15/01/2024 Dilip 1720006064WL028525 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706496731 Dilip HDFC BANK LTD(607152)
338 KHATEGAON MP-20-006-068-002/154
(KHUDGAON) 		1720006000NRG24150120240368679 15/01/2024 kailash 1720006WL028668 kailash 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706496731 kailash NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-068-002/45-A
(KHUDGAON) 		1720006000NRG24150120240368683 15/01/2024 Kamla Bai 1720006WL028668 Kamla Bai 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706496731 KamlaBai STATE BANK OF INDIA(508548)
340 KHATEGAON MP-20-006-068-002/45-A
(KHUDGAON) 		1720006000NRG24150120240368682 15/01/2024 Kedar 1720006WL028668 Kedar 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706496731 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHATEGAON MP-20-006-069-001/245
(RAJOR) 		1720006000NRG24150120240369027 15/01/2024 syamlal 1720006WL028686 syamlal 00697 BKID0NAMRGB 442 442 Processed 14/03/2024 706496731 syamlal NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-069-001/338
(RAJOR) 		1720006000NRG24150120240369000 15/01/2024 sushila 1720006WL028683 sushila 00697 BKID0NAMRGB 221 221 Processed 14/03/2024 706496731 sushila BANK OF INDIA(508505)
SubTotal 38454 38454
Total 422552 422552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_150124APB_FTO_431568 Bank of Baroda BARB0KHATEG KHATEGAON,MP 65637
2 KHATEGAON MP1720006_150124APB_FTO_431568 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1326
3 KHATEGAON MP1720006_150124APB_FTO_431568 Bank of India BKID0008914 KHATEGAON 35139
4 KHATEGAON MP1720006_150124APB_FTO_431568 Bank of India BKID0008916 KANNOD 884
5 KHATEGAON MP1720006_150124APB_FTO_431568 Bank of India BKID0008921 SATWAS 1547
6 KHATEGAON MP1720006_150124APB_FTO_431568 Bank of India BKID0008923 NEMAWAR 1326
7 KHATEGAON MP1720006_150124APB_FTO_431568 Bank of India BKID0009015 NASRULLAGANJ 1326
8 KHATEGAON MP1720006_150124APB_FTO_431568 Bank of India BKID0009022 GOPALPUR 7293
9 KHATEGAON MP1720006_150124APB_FTO_431568 Canara Bank CNRB0005680 Khategaon 6409
10 KHATEGAON MP1720006_150124APB_FTO_431568 HDFC bank HDFC0003041 KHATEGAON 3536
11 KHATEGAON MP1720006_150124APB_FTO_431568 HDFC bank HDFC0005386 Nasrullaganj 1547
12 KHATEGAON MP1720006_150124APB_FTO_431568 ICICI BANK ICIC0002577 Khategaon 2873
13 KHATEGAON MP1720006_150124APB_FTO_431568 Punjab National Bank PUNB0256900 VIKRAMPUR 13702
14 KHATEGAON MP1720006_150124APB_FTO_431568 State Bank of India SBIN0030010 KANNOD 884
15 KHATEGAON MP1720006_150124APB_FTO_431568 State Bank of India SBIN0030011 KHATEGAON 34918
16 KHATEGAON MP1720006_150124APB_FTO_431568 Union Bank of India UBIN0569542 KHATEGAON 40664
17 KHATEGAON MP1720006_150124APB_FTO_431568 Union Bank of India UBIN0572110 ASHTA 884
18 KHATEGAON MP1720006_150124APB_FTO_431568 IDFC Bank IDFB0041171 Khategaon 47294
19 KHATEGAON MP1720006_150124APB_FTO_431568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
20 KHATEGAON MP1720006_150124APB_FTO_431568 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 KHATEGAON MP1720006_150124APB_FTO_431568 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 1105
22 KHATEGAON MP1720006_150124APB_FTO_431568 India Post Payments Bank IPOS0000001 Dewas 7735
23 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 12376
24 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 16796
25 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2652
26 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 7293
27 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 36244
28 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 21879
29 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 16575
30 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1547
31 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 1326
32 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 14365
33 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 1768
34 KHATEGAON MP1720006_150124APB_FTO_431568 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 2873

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